[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 849   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571370.002022-10-178463Budget
22285145.022024-01-158468Actual
962470.002023-01-158446Budget
220990.002022-06-178468Budget
1739372.042023-08-1784611Actual
7101130.002022-11-178415Actual
1990385.002023-11-178416Actual
551090.002022-09-178428Budget
8880117.752022-12-188428Actual
2993892.252024-08-1684411Actual
23823162.002024-03-168415Actual
23108196.002024-02-158417Actual
2998100.002022-07-188466Budget
1172190.002023-03-178416Budget
36657178.422025-02-1584111Actual
2666213.532024-05-1684612Actual
30177164.412024-08-1684213Actual
215418.212023-12-1884112Actual
5839242.002022-10-178414Actual
36975145.112025-02-1584113Actual
162469.272023-07-1884211Actual
7708200.002022-11-178418Budget
11500144.002023-03-178464Actual
29175182.002024-08-168463Actual
194843.952023-10-1784112Actual
2346356.082024-02-1584611Actual
6588220.782022-10-178418Actual
17037196.002023-08-178417Actual
36917131.612025-02-1584612Actual
2839960.002024-07-178456Actual
30386326.002024-09-168414Actual
3402783.002024-12-178446Actual
289291.002022-07-188446Actual
2662812.462024-05-1684112Actual
14524252.002023-06-178413Actual
242730.002022-07-188473Budget
1936634.802023-10-1784411Actual
21631268.002024-01-158413Actual
978235.932022-05-178418Actual
279730.002022-07-188426Budget
29736425.332024-08-168418Actual
13320200.002023-04-178418Budget
11064251.092023-02-158418Actual
1962200.002022-06-178417Budget
31098107.142024-09-1684611Actual
401580.002022-08-178446Budget
21989111.002024-01-158436Actual
2535576.292024-04-1684111Actual
1384725.002023-05-178426Actual
4448131.392022-08-178468Actual
32426201.262024-10-1684213Actual
3219200.002022-07-188418Budget
3865467.002025-04-178456Actual
225200.002022-05-178414Budget
1689590.002023-08-178436Actual
17730.002022-05-178473Budget
855362.002022-12-188456Actual
2432352.892024-03-1684111Actual
30209134.592024-08-1684613Actual
35152114.002025-01-158436Actual
2999116.002022-07-188466Actual
15118334.422023-06-178418Actual
6636117.752022-10-178428Actual
2443211.402024-03-1684511Actual
9946200.002023-01-158418Budget
1765835.002023-09-178473Actual
6040142.002022-10-178465Actual
29798231.392024-08-168468Actual
289390.002022-07-188446Budget
18605174.002023-10-178463Actual
3172535.002024-10-168426Actual
15657125.002023-07-188464Actual
37339208.002025-03-178465Actual
2057113.532023-11-1784612Actual
8363100.002022-12-188416Budget
28489404.002024-07-178417Actual
10459156.002023-02-158415Actual
8459120.002022-12-188436Actual
37748261.692025-03-178468Actual
27550159.272024-06-1684111Actual
20748218.002023-12-188414Actual
2039443.312023-11-1784411Actual
1078762.002023-02-158456Actual
3340590.122024-11-1684112Actual
2615159.002024-05-168466Actual
12629156.002023-04-178464Actual
32107149.702024-10-1684111Actual
9204220.002023-01-158414Actual
17192163.212023-08-178468Actual
1942657.142023-10-1784611Actual
683793.002022-11-178463Actual
25142276.002024-04-168417Actual
3005823.102024-08-1684212Actual
294050.002022-07-188456Budget
3509784.002025-01-158416Actual
29972102.892024-08-1684611Actual
3812697.742025-03-1784113Actual
2254915.652024-01-1584612Actual
16098305.632023-07-188418Actual
2579357.002024-05-168473Actual
524590.002022-09-178466Budget
8082218.002022-12-188414Actual
36189174.002025-02-158465Actual
3792185.002022-08-178465Actual
7756104.112022-11-178428Actual
2648144.382024-05-1684311Actual
12566193.002023-04-178414Actual
17625.002022-05-178473Actual
19845117.002023-11-178465Actual
2757853.952024-06-1684211Actual
3592213.002022-08-178414Actual
1429145.442023-05-1784311Actual
36096241.002025-02-158464Actual
3564995.442025-01-1584611Actual
967236.002023-01-158456Actual
33111352.602024-11-168418Actual
1526611.402023-06-1784211Actual
1230090.002023-03-178468Budget
1026114.722022-05-178428Actual
23730195.002024-03-168414Actual
14643187.002023-06-178414Actual
2546423.102024-04-1684511Actual
26245208.002024-05-168467Actual
894070.002022-12-188468Budget
2538311.402024-04-1684211Actual
234880.002022-07-188463Budget
38837414.732025-04-178418Actual
36599184.422025-02-158468Actual
38899195.022025-04-178468Actual
1166129.002022-06-178413Actual
18724120.002023-10-178464Actual
2391699.002024-03-168416Actual
4713200.002022-09-178414Budget
15750143.002023-07-188465Actual
2299252.002024-02-158446Actual
12567200.002023-04-178414Budget
16782164.002023-08-178465Actual
3739799.002025-03-178416Actual
11642100.002023-03-178465Budget
19071233.002023-10-178417Actual
2193464.002024-01-158416Actual
16160211.692023-07-188468Actual
3331360.332024-11-1684411Actual
979200.002022-05-178418Budget
8362138.002022-12-188416Actual
3854788.002025-04-178416Actual
1632712.462023-07-1884511Actual
11641164.002023-03-178465Actual
23645151.002024-03-168463Actual
35004297.002025-01-158415Actual
1059790.002023-02-158416Budget
256148.212024-04-1684612Actual
9480123.002023-01-158416Actual
31303132.832024-09-1684213Actual
2873043.312024-07-1784211Actual
616750.002022-10-178426Budget
34734117.042024-12-1784613Actual
35977205.002025-02-158463Actual
743240.002022-11-178456Budget
2172236.002024-01-158473Actual
444780.002022-08-178468Budget
21127160.002023-12-188417Actual
2036718.842023-11-1784311Actual
28702165.662024-07-1784111Actual
28524213.002024-07-178467Actual
7240118.002022-11-178416Actual
19633182.002023-11-178463Actual
12769108.002023-04-178465Actual
13665134.002023-05-178464Actual
24265211.692024-03-168468Actual
36537496.542025-02-158418Actual
130330.002022-06-178473Budget
11438200.002023-03-178414Budget
3077222.002022-07-188417Actual
3266102.602022-07-188428Actual
30924281.392024-09-168468Actual
2988436.932024-08-1684211Actual
506118.002022-05-178416Actual
3180550.002024-10-168456Actual
35707122.042025-01-1584112Actual
11580182.002023-03-178415Actual
6509161.002022-10-178467Actual
10135100.002023-02-158413Budget
21842168.002024-01-158415Actual
3325959.272024-11-1684211Actual
33173219.272024-11-168468Actual
33641293.002024-12-178413Actual
636967.002022-10-178466Actual
683680.002022-11-178463Budget
2104051.002023-12-188456Actual
31512364.002024-10-168414Actual
21220346.542023-12-188418Actual
35415182.902025-01-158428Actual
7162100.002022-11-178465Budget
27812189.062024-06-1684612Actual
1750914.592023-08-1784612Actual
33761316.002024-12-178414Actual
5978200.002022-10-178415Budget
10518123.002023-02-158465Actual
2843299.002024-07-178466Actual
38865149.572025-04-178428Actual
795678.002022-12-188463Actual
636890.002022-10-178466Budget
2096027.002023-12-188426Actual
32516293.002024-11-168413Actual
36444367.002025-02-158417Actual
2093369.002023-12-188416Actual
1284990.002023-04-178416Budget
2207478.002024-01-158466Actual
27751116.722024-06-1684112Actual
38068205.022025-03-1784612Actual
3750462.002025-03-178456Actual
8754148.002022-12-188467Actual
1411139.002022-06-178464Actual
31640231.002024-10-168465Actual
2337639.062024-02-1584311Actual
8283100.002022-12-188465Budget
39338190.732025-04-1784613Actual
11252100.002023-03-178413Budget
7338117.002022-11-178436Actual
1251930.002023-04-178473Budget
2458310.332024-03-1684612Actual
3127678.452024-09-1684113Actual
39039115.652025-04-1784411Actual
31605235.002024-10-168415Actual
34946249.002025-01-158464Actual
579040.002022-10-178473Budget
1621868.852023-07-1884111Actual
34826191.002025-01-158463Actual
2370236.002024-03-168473Actual
1580888.002023-07-188416Actual
34263245.032024-12-178428Actual
16126132.902023-07-188428Actual
3901263.532025-04-1784311Actual
26210270.002024-05-168417Actual
3458335.872024-12-1784212Actual
35329254.002025-01-158467Actual
1698088.002023-08-178466Actual
1733249.702023-08-1784411Actual
35853148.622025-01-1584213Actual
16747160.002023-08-178415Actual
35507120.972025-01-1584111Actual
10740105.002023-02-158446Actual
1005670.002023-01-158468Budget
2958684.002024-08-168466Actual
69850.002022-05-178456Budget
1998461.002023-11-178446Actual
2505229.002024-04-168456Actual
2508581.002024-04-168466Actual
1390159.002023-05-178446Actual
391950.002022-08-178426Budget
35943252.002025-02-158413Actual
2101469.002023-12-188446Actual
10846103.002023-02-158466Actual

Generated 2025-06-16 12:04:11.612 UTC