[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 848   

255 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12567200.002023-04-168414Budget
39278106.522025-04-1684113Actual
1898237.002023-10-168456Actual
855440.002022-12-178456Budget
2958684.002024-08-158466Actual
907974.002023-01-148463Actual
188377.002022-06-168466Actual
2072044.002023-12-178473Actual
1493550.002023-06-168456Actual
2648144.382024-05-1584311Actual
571370.002022-10-168463Budget
1059790.002023-02-148416Budget
19106234.002023-10-168467Actual
1197178.002023-03-168466Actual
34826191.002025-01-148463Actual
9807200.002023-01-148417Budget
14142117.752023-05-168428Actual
17130264.722023-08-168418Actual
37948105.022025-03-1684611Actual
3791513.532025-03-1684511Actual
225200.002022-05-168414Budget
35707122.042025-01-1484112Actual
12946100.002023-04-168436Budget
2505229.002024-04-158456Actual
2601153.002024-05-158416Actual
194843.952023-10-1684112Actual
775790.002022-11-168428Budget
25177198.002024-04-158467Actual
2839960.002024-07-168456Actual
1928468.852023-10-1684111Actual
18817165.002023-10-168465Actual
29050201.262024-07-1684213Actual
2196127.002024-01-148426Actual
31098107.142024-09-1584611Actual
215418.212023-12-1784112Actual
28702165.662024-07-1684111Actual
2142247.572023-12-1784411Actual
3561615.652025-01-1484511Actual
23645151.002024-03-158463Actual
3517869.002025-01-148446Actual
2757853.952024-06-1584211Actual
3871100.002022-08-168416Budget
3898563.532025-04-1684211Actual
29083132.832024-07-1684613Actual
29353262.002024-08-158415Actual
2615159.002024-05-158466Actual
38184239.852025-03-1684613Actual
1284990.002023-04-168416Budget
4261100.002022-08-168467Budget
9867121.002023-01-148467Actual
3734200.002022-08-168415Budget
3101036.932024-09-1584211Actual
2193464.002024-01-148416Actual
27458288.972024-06-158428Actual
32341153.952024-10-1584612Actual
3573550.762025-01-1484212Actual
234880.002022-07-178463Budget
38779222.002025-04-168467Actual
16005218.002023-07-178417Actual
15715125.002023-07-178415Actual
2716739.002024-06-158426Actual
1426412.462023-05-1684211Actual
26210270.002024-05-158417Actual
21248176.842023-12-178428Actual
11817100.002023-03-168436Budget
15146126.842023-06-168428Actual
2269875.002024-02-148473Actual
5324142.002022-09-168417Actual
10381116.002023-02-148464Actual
1167100.002022-06-168413Budget
22131184.002024-01-148417Actual
23263131.392024-02-148468Actual
5383118.002022-09-168467Actual
34235410.182024-12-168418Actual
195429.272023-10-1684612Actual
3405100.002022-08-168413Budget
36103.002022-05-168413Actual
2340347.572024-02-1484411Actual
18221182.902023-09-168468Actual
14019162.002023-05-168417Actual
3059953.002024-09-158426Actual
27372223.002024-06-158467Actual
2611843.002024-05-158456Actual
1797831.002023-09-168456Actual
2098899.002023-12-178436Actual
1111280.002023-02-148428Budget
749073.002022-11-168466Actual
728950.002022-11-168426Budget
10321200.002023-02-148414Budget
3870110.002022-08-168416Actual
683793.002022-11-168463Actual
6263101.002022-10-168446Actual
1630041.192023-07-1784411Actual
27987350.002024-07-168413Actual
36154275.002025-02-148415Actual
69850.002022-05-168456Budget
2299252.002024-02-148446Actual
10459156.002023-02-148415Actual
20663196.002023-12-178463Actual
37091396.002025-03-168413Actual
205137.142023-11-1684112Actual
1490200.002022-06-168415Budget
24760189.002024-04-158414Actual
2606690.002024-05-158436Actual
20100224.002023-11-168417Actual
2543729.482024-04-1584411Actual
32426201.262024-10-1584213Actual
1351200.002022-06-168414Budget
28107444.002024-07-168414Actual
6776100.002022-11-168413Budget
182250.002022-06-168456Budget
12111100.002023-03-168467Budget
1289640.002023-04-168426Budget
2234373.102024-01-1484111Actual
1627331.612023-07-1784311Actual
8362138.002022-12-178416Actual
3127678.452024-09-1584113Actual
255826.082024-04-1584212Actual
23610278.002024-03-158413Actual
401580.002022-08-168446Budget
35853148.622025-01-1484213Actual
1191139.002023-03-168456Actual
2955348.002024-08-158456Actual
2435123.102024-03-1584211Actual
1730530.552023-08-1684311Actual
4201129.002022-08-168417Actual
3800673.102025-03-1684112Actual
10380100.002023-02-148464Budget
9019100.002023-01-148413Budget
2650840.122024-05-1584411Actual
346670.002022-08-168463Budget
2749100.002022-07-178416Budget
11865100.002023-03-168446Budget
21750165.002024-01-148414Actual
2402357.002024-03-158456Actual
17720120.002023-09-168464Actual
29972102.892024-08-1584611Actual
3668557.142025-02-1484211Actual
3443682.682024-12-1684411Actual
29643329.002024-08-158417Actual
2022128.002022-06-168467Actual
1698088.002023-08-168466Actual
2245877.362024-01-1484611Actual
6510100.002022-10-168467Budget
11252100.002023-03-168413Budget
3077222.002022-07-178417Actual
1026114.722022-05-168428Actual
850770.002022-12-178446Budget
32822127.002024-11-158416Actual
3065360.002024-09-158446Actual
9481100.002023-01-148416Budget
144098.212023-05-1684112Actual
1489216.002022-06-168415Actual
2538311.402024-04-1584211Actual
1230090.002023-03-168468Budget
3509784.002025-01-148416Actual
25916208.002024-05-158415Actual
972980.002023-01-148466Budget
29175182.002024-08-158463Actual
13544217.002023-05-168463Actual
3334794.382024-11-1584611Actual
5898115.002022-10-168464Actual
8833199.572022-12-178418Actual
1435145.442023-05-1684611Actual
6588220.782022-10-168418Actual
12945107.002023-04-168436Actual
952947.002023-01-148426Actual
2807981.002024-07-168473Actual
164778.212023-07-1784612Actual
5572123.812022-09-168468Actual
5838200.002022-10-168414Budget
2355311.402024-02-1484612Actual
23108196.002024-02-148417Actual
9680.002022-05-168463Budget
4854200.002022-09-168415Budget
20193279.872023-11-168418Actual
13180200.002023-04-168417Budget
7023200.002022-11-168464Budget
163094.002022-06-168416Actual
3373363.002024-12-168473Actual
728856.002022-11-168426Actual
4527100.002022-09-168413Budget
13321243.512023-04-168418Actual
7161135.002022-11-168465Actual
1490957.002023-06-168446Actual
38957134.802025-04-1684111Actual
2609248.002024-05-158446Actual
5384100.002022-09-168467Budget
5092100.002022-09-168436Budget
22853108.002024-02-148465Actual
2440547.572024-03-1584411Actual
2144910.332023-12-1784511Actual
162469.272023-07-1784211Actual
11439231.002023-03-168414Actual
33854209.002024-12-168415Actual
3673975.232025-02-1484411Actual
32516293.002024-11-158413Actual
37748261.692025-03-168468Actual
235219.272024-02-1484112Actual
29678237.002024-08-158467Actual
3520444.002025-01-148456Actual
2289100.002022-07-178413Budget
20221146.542023-11-168428Actual
2305185.002024-02-148466Actual
3213573.102024-10-1584211Actual
35507120.972025-01-1484111Actual
21220346.542023-12-178418Actual
1392743.002023-05-168456Actual
20135132.002023-11-168467Actual
23765151.002024-03-158464Actual
1396076.002023-05-168466Actual
21842168.002024-01-148415Actual
13725182.002023-05-168415Actual
663790.002022-10-168428Budget
35977205.002025-02-148463Actual
7102100.002022-11-168415Budget
29140360.002024-08-158413Actual
28644178.362024-07-168468Actual
1739372.042023-08-1684611Actual
33525122.312024-11-1584113Actual
1223880.002023-03-168428Budget
749180.002022-11-168466Budget
1689590.002023-08-168436Actual
17871100.002023-09-168416Actual
28141201.002024-07-168464Actual
6777137.002022-11-168413Actual
31640231.002024-10-158465Actual
55530.002022-05-168426Budget
1139130.002023-03-168473Budget
1583517.002023-07-178426Actual
13179148.002023-04-168417Actual
1139018.002023-03-168473Actual
3140114.002022-07-178467Actual
5977185.002022-10-168415Actual
37304259.002025-03-168415Actual
12379100.002023-04-168413Budget
24852122.002024-04-158415Actual
6636117.752022-10-168428Actual
1523868.852023-06-1684111Actual
1376097.002023-05-168465Actual
10985100.002023-02-148467Budget
2873043.312024-07-1684211Actual
3593200.002022-08-168414Budget
3603460.002025-02-148473Actual
1580888.002023-07-178416Actual
15060196.002023-06-168467Actual
1621868.852023-07-1784111Actual
17072142.002023-08-168467Actual
26991204.002024-06-158464Actual
2107086.002023-12-178466Actual
37211424.002025-03-168414Actual
2474257.002022-07-178414Actual
1636136.932023-07-1784611Actual
32551177.002024-11-158463Actual
12769108.002023-04-168465Actual

Generated 2025-06-15 22:05:39.641 UTC