[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 850   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027332.002023-01-208473Actual
38184239.852025-02-1984613Actual
7240118.002022-10-228416Actual
1830712.462023-08-2284211Actual
1827961.402023-08-2284111Actual
9264174.002022-12-208464Actual
962568.002022-12-208446Actual
15118334.422023-05-228418Actual
22761101.002024-01-208464Actual
23201240.482024-01-208418Actual
19599288.002023-10-228413Actual
524590.002022-08-228466Budget
32877109.002024-10-218436Actual
31512364.002024-09-208414Actual
1580888.002023-06-228416Actual
691430.002022-10-228473Budget
2763290.122024-05-2184411Actual
1310187.002023-03-228466Actual
3343320.972024-10-2184212Actual
2098899.002023-11-228436Actual
3833354.002025-03-228473Actual
3556276.292024-12-2084311Actual
1396076.002023-04-218466Actual
26780141.612024-04-2084613Actual
9807200.002022-12-208417Budget
1078860.002023-01-208456Budget
3443682.682024-11-2184411Actual
10693100.002023-01-208436Budget
24146158.002024-02-198467Actual
5092100.002022-08-228436Budget
12112113.002023-02-198467Actual
37806114.592025-02-1984111Actual
27372223.002024-05-218467Actual
31037102.892024-08-2184311Actual
24232146.542024-02-198428Actual
8880117.752022-11-228428Actual
36599184.422025-01-208468Actual
11501100.002023-02-198464Budget
4201129.002022-07-228417Actual
5463100.002022-08-228418Budget
33641293.002024-11-218413Actual
28107444.002024-06-218414Actual
743240.002022-10-228456Budget
33584206.522024-10-2184613Actual
1636136.932023-06-2284611Actual
10321200.002023-01-208414Budget
265359.272024-04-2084511Actual
2201564.002023-12-208446Actual
23858143.002024-02-198465Actual
10381116.002023-01-208464Actual
21876105.002023-12-208465Actual
17130264.722023-07-228418Actual
2301860.002024-01-208456Actual
3139100.002022-06-228467Budget
23765151.002024-02-198464Actual
3520444.002024-12-208456Actual
1485531.002023-05-228426Actual
2196127.002023-12-208426Actual
4262147.002022-07-228467Actual
6589100.002022-09-218418Budget
2497218.002024-03-218426Actual
31392356.002024-09-208413Actual
19633182.002023-10-228463Actual
1289736.002023-03-228426Actual
21282146.542023-11-228468Actual
30421273.002024-08-218464Actual
32307109.272024-09-2084112Actual
1789828.002023-08-228426Actual
154127.142023-05-2284112Actual
38899195.022025-03-228468Actual
16098305.632023-06-228418Actual
2036718.842023-10-2284311Actual
1962200.002022-05-228417Budget
25856161.002024-04-208464Actual
37100.002022-04-218413Budget
4916145.002022-08-228465Actual
38602138.002025-03-228436Actual
2728082.002024-05-218466Actual
551090.002022-08-228428Budget
37537104.002025-02-198466Actual
2254915.652023-12-2084612Actual
31218162.462024-08-2184612Actual
2178485.002023-12-208464Actual
1842242.252023-08-2284611Actual
1223880.002023-02-198428Budget
174785.012023-07-2284212Actual
194843.952023-09-2184112Actual
683680.002022-10-228463Budget
4995103.002022-08-228416Actual
2234373.102023-12-2084111Actual
32015226.842024-09-208428Actual
18782108.002023-09-218415Actual
3266102.602022-06-228428Actual
631050.002022-09-218456Budget
9018110.002022-12-208413Actual
2609248.002024-04-208446Actual
2612200.002022-06-228415Budget
1166129.002022-05-228413Actual
952947.002022-12-208426Actual
855440.002022-11-228456Budget
3331360.332024-10-2184411Actual
8691200.002022-11-228417Budget
1866241.002023-09-218473Actual
1005670.002022-12-208468Budget
3668557.142025-01-2084211Actual
2993892.252024-07-2184411Actual
1728100.002022-05-228436Budget
2142247.572023-11-2284411Actual
3397336.002024-11-218426Actual
10926200.002023-01-208417Budget
8459120.002022-11-228436Actual
2692986.002024-05-218473Actual
122592.002022-05-228463Actual
28965129.482024-06-2184612Actual
669880.002022-09-218468Budget
37034134.592025-01-2084613Actual
1384725.002023-04-218426Actual
29678237.002024-07-218467Actual
3593200.002022-07-228414Budget
2242548.632023-12-2084411Actual
2399767.002024-02-198446Actual
838200.002022-04-218417Budget
466540.002022-08-228473Budget
36154275.002025-01-208415Actual
504246.002022-08-228426Actual
6447200.002022-09-218417Budget
9946200.002022-12-208418Budget
9265200.002022-12-208464Budget
8753100.002022-11-228467Budget
3803419.912025-02-1984212Actual
102780.002022-04-218428Budget
28141201.002024-06-218464Actual
3654100.002022-07-228464Budget
2724743.002024-05-218456Actual
1551100.002022-05-228465Budget
37211424.002025-02-198414Actual
34617174.172024-11-2184612Actual
242730.002022-06-228473Budget
32962115.002024-10-218466Actual
2777924.162024-05-2184212Actual
245512.892024-02-1984212Actual
3635460.002025-01-208456Actual
1630041.192023-06-2284411Actual
16534318.002023-07-228413Actual
39278106.522025-03-2284113Actual
36479249.002025-01-208467Actual
1392743.002023-04-218456Actual
18605174.002023-09-218463Actual
255826.082024-03-2184212Actual
6962200.002022-10-228414Budget
28702165.662024-06-2184111Actual
35039162.002024-12-208465Actual
504350.002022-08-228426Budget
35004297.002024-12-208415Actual
30092150.762024-07-2184612Actual
4202200.002022-07-228417Budget
37686385.942025-02-198418Actual
27430357.152024-05-218418Actual
2289100.002022-06-228413Budget
26366187.452024-04-208468Actual
31698108.002024-09-208416Actual
29972102.892024-07-2184611Actual
29736425.332024-07-218418Actual
425100.002022-04-218465Budget
2765940.122024-05-2184511Actual
2873043.312024-06-2184211Actual
1993030.002023-10-228426Actual
1064440.002023-01-208426Budget
1139130.002023-02-198473Budget
29140360.002024-07-218413Actual
1523868.852023-05-2284111Actual
38744355.002025-03-228417Actual
18221182.902023-08-228468Actual
25734181.002024-04-208463Actual
3857453.002025-03-228426Actual
1928468.852023-09-2184111Actual
3671276.292025-01-2084311Actual
888190.002022-11-228428Budget
2831929.002024-06-218426Actual
32636448.002024-10-218414Actual
29856165.662024-07-2184111Actual
8832200.002022-11-228418Budget
2288125.002022-06-228413Actual
1461538.002023-05-228473Actual
11720108.002023-02-198416Actual
14054214.002023-04-218467Actual
33552127.572024-10-2184213Actual
1836133.742023-08-2284411Actual
30514212.002024-08-218465Actual
738570.002022-10-228446Budget
3488379.002024-12-208473Actual
15146126.842023-05-228428Actual
506118.002022-04-218416Actual
2004369.002023-10-228466Actual
13665134.002023-04-218464Actual
29353262.002024-07-218415Actual
16005218.002023-06-228417Actual
279625.002022-06-228426Actual
12770100.002023-03-228465Budget
2443211.402024-02-1984511Actual
34354196.512024-11-2184111Actual
30924281.392024-08-218468Actual
214980.002022-05-228428Budget
2343013.532024-01-2084511Actual
850770.002022-11-228446Budget
9481100.002022-12-208416Budget
4261100.002022-07-228467Budget
3219200.002022-06-228418Budget
915621.002022-12-208473Actual
27987350.002024-06-218413Actual
3438237.992024-11-2184211Actual
11500144.002023-02-198464Actual
22606309.002024-01-208413Actual
37002164.412025-01-2084213Actual
2508581.002024-03-218466Actual
36657178.422025-01-2084111Actual
28234220.002024-06-218465Actual
22819145.002024-01-208415Actual
18102129.002023-08-228467Actual
37304259.002025-02-198415Actual
21631268.002023-12-208413Actual
31987411.692024-09-208418Actual
2269875.002024-01-208473Actual
34791323.002024-12-208413Actual
604100.002022-04-218436Budget
25916208.002024-04-208415Actual
1490200.002022-05-228415Budget
795780.002022-11-228463Budget
31156105.022024-08-2184112Actual
37628271.002025-02-198467Actual
35294307.002024-12-208417Actual
1027230.002023-01-208473Budget
3292943.002024-10-218456Actual
1244166.002023-03-228463Actual
38865149.572025-03-228428Actual
26305484.422024-04-208418Actual
38361395.002025-03-228414Actual
1733249.702023-07-2284411Actual
2656944.382024-04-2084611Actual
2101200.002022-05-228418Budget
14643187.002023-05-228414Actual
30804240.002024-08-218467Actual
34675134.592024-11-2184113Actual
18690194.002023-09-218414Actual
35449216.242024-12-208468Actual
14142117.752023-04-218428Actual
2340347.572024-01-2084411Actual
38957134.802025-03-2284111Actual
33676168.002024-11-218463Actual
245247.142024-02-1984112Actual
2134053.952023-11-2284111Actual
1426412.462023-04-2184211Actual
3918650.762025-03-2284212Actual

Generated 2025-05-22 02:28:32.842 UTC