[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 852   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130330.002022-06-178473Budget
19599288.002023-11-178413Actual
3292943.002024-11-168456Actual
1223880.002023-03-178428Budget
3857453.002025-04-178426Actual
35415182.902025-01-158428Actual
1197178.002023-03-178466Actual
38153118.802025-03-1784213Actual
861380.002022-12-188466Budget
33231160.342024-11-1684111Actual
604100.002022-05-178436Budget
34497149.702024-12-1784611Actual
749180.002022-11-178466Budget
242631.002022-07-188473Actual
33641293.002024-12-178413Actual
2101469.002023-12-188446Actual
12769108.002023-04-178465Actual
25235317.752024-04-168418Actual
34946249.002025-01-158464Actual
1694739.002023-08-178456Actual
35329254.002025-01-158467Actual
154127.142023-06-1784112Actual
4995103.002022-09-178416Actual
452694.002022-09-178413Actual
12770100.002023-04-178465Budget
29736425.332024-08-168418Actual
32877109.002024-11-168436Actual
20193279.872023-11-178418Actual
2370236.002024-03-168473Actual
438990.002022-08-178428Budget
35886141.612025-01-1584613Actual
33467141.192024-11-1684612Actual
3218269.272022-07-188418Actual
1410100.002022-06-178464Budget
1435145.442023-05-1784611Actual
1727135.002022-06-178436Actual
16689105.002023-08-178464Actual
2021100.002022-06-178467Budget
579040.002022-10-178473Budget
2947334.002024-08-168426Actual
9204220.002023-01-158414Actual
4123124.002022-08-178466Actual
691430.002022-11-178473Budget
1594869.002023-07-188466Actual
32962115.002024-11-168466Actual
2494562.002024-04-168416Actual
3071275.002024-09-168466Actual
7569240.002022-11-178417Actual
3792185.002022-08-178465Actual
34702152.132024-12-1784213Actual
3854788.002025-04-178416Actual
888190.002022-12-188428Budget
37034134.592025-02-1584613Actual
1488396.002023-06-178436Actual
2337639.062024-02-1584311Actual
4527100.002022-09-178413Budget
17037196.002023-08-178417Actual
6448240.002022-10-178417Actual
2134053.952023-12-1884111Actual
1251842.002023-04-178473Actual
3745299.002025-03-178436Actual
26305484.422024-05-168418Actual
33053236.002024-11-168467Actual
27897204.762024-06-1684213Actual
8362138.002022-12-188416Actual
23971105.002024-03-168436Actual
2532100.002022-07-188464Budget
29764176.842024-08-168428Actual
7102100.002022-11-178415Budget
18605174.002023-10-178463Actual
2057113.532023-11-1784612Actual
18102129.002023-09-178467Actual
37002164.412025-02-1584213Actual
31037102.892024-09-1684311Actual
8082218.002022-12-188414Actual
4916145.002022-09-178465Actual
2944696.002024-08-168416Actual
205137.142023-11-1784112Actual
224180.002022-05-178414Actual
3334794.382024-11-1684611Actual
15025261.002023-06-178417Actual
3918650.762025-04-1784212Actual
28234220.002024-07-178465Actual
3627432.002025-02-158426Actual
25734181.002024-05-168463Actual
1583517.002023-07-188426Actual
1026114.722022-05-178428Actual
3968100.002022-08-178436Budget
32636448.002024-11-168414Actual
3517869.002025-01-158446Actual
35943252.002025-02-158413Actual
10459156.002023-02-158415Actual
21282146.542023-12-188468Actual
1990385.002023-11-178416Actual
2299252.002024-02-158446Actual
3833354.002025-04-178473Actual
2787067.922024-06-1684113Actual
897100.002022-05-178467Budget
32459118.802024-10-1684613Actual
30479221.002024-09-168415Actual
2541027.362024-04-1684311Actual
11253140.002023-03-178413Actual
509198.002022-09-178436Actual
1482881.002023-06-178416Actual
11173132.902023-02-158468Actual
1931213.532023-10-1784211Actual
10321200.002023-02-158414Budget
12299110.172023-03-178468Actual
34675134.592024-12-1784113Actual
1621868.852023-07-1884111Actual
26245208.002024-05-168467Actual
8143200.002022-12-188464Budget
3216279.482024-10-1684311Actual
4994100.002022-09-178416Budget
1490200.002022-06-178415Budget
2172236.002024-01-158473Actual
466540.002022-09-178473Budget
31895316.002024-10-168417Actual
36062433.002025-02-158414Actual
9577117.002023-01-158436Actual
33139172.302024-11-168428Actual
458670.002022-09-178463Budget
2107086.002023-12-188466Actual
11641164.002023-03-178465Actual
38687103.002025-04-178466Actual
39039115.652025-04-1784411Actual
24852122.002024-04-168415Actual
603112.002022-05-178436Actual
1636136.932023-07-1884611Actual
3898563.532025-04-1784211Actual
18067237.002023-09-178417Actual
2142247.572023-12-1884411Actual
2546423.102024-04-1684511Actual
2144910.332023-12-1884511Actual
743240.002022-11-178456Budget
38396200.002025-04-178464Actual
235219.272024-02-1584112Actual
2355311.402024-02-1584612Actual
1019470.002023-02-158463Budget
3405351.002024-12-178456Actual
30301210.002024-09-168463Actual
12945107.002023-04-178436Actual
2958684.002024-08-168466Actual
32049213.212024-10-168468Actual
37861102.892025-03-1784311Actual
1827961.402023-09-1784111Actual
38276179.002025-04-178463Actual
10926200.002023-02-158417Budget
1166129.002022-06-178413Actual
37948105.022025-03-1784611Actual
5384100.002022-09-178467Budget
2479486.002024-04-168464Actual
23229135.932024-02-158428Actual
962470.002023-01-158446Budget
391857.002022-08-178426Actual
30177164.412024-08-1684213Actual
12111100.002023-03-178467Budget
506118.002022-05-178416Actual
30804240.002024-09-168467Actual
182138.002022-06-178456Actual
11579200.002023-03-178415Budget
15750143.002023-07-188465Actual
3871100.002022-08-178416Budget
37339208.002025-03-178465Actual
444780.002022-08-178468Budget
25142276.002024-04-168417Actual
289390.002022-07-188446Budget
2837378.002024-07-178446Actual
163094.002022-06-178416Actual
728856.002022-11-178426Actual
952947.002023-01-158426Actual
167844.002022-06-178426Actual
13509294.002023-05-178413Actual
18690194.002023-10-178414Actual
1529328.422023-06-1784311Actual
19633182.002023-11-178463Actual
346670.002022-08-178463Budget
225200.002022-05-178414Budget
4712196.002022-09-178414Actual
1801069.002023-09-178466Actual
29083132.832024-07-1784613Actual
1064440.002023-02-158426Budget
2042126.292023-11-1784511Actual
2242548.632024-01-1584411Actual
1928468.852023-10-1784111Actual
2612200.002022-07-188415Budget
27987350.002024-07-178413Actual
11817100.002023-03-178436Budget
1890233.002023-10-178426Actual
24760189.002024-04-168414Actual
36565191.992025-02-158428Actual
30769315.002024-09-168417Actual
2846100.002022-07-188436Budget
2104051.002023-12-188456Actual
8222160.002022-12-188415Actual
2234373.102024-01-1584111Actual
27693111.402024-06-1684611Actual
33019353.002024-11-168417Actual
19718158.002023-11-178414Actual
3404113.002022-08-178413Actual
37304259.002025-03-178415Actual
9994179.872023-01-158428Actual
234880.002022-07-188463Budget
12379100.002023-04-178413Budget
34791323.002025-01-158413Actual
1429145.442023-05-1784311Actual
17192163.212023-08-178468Actual
38779222.002025-04-178467Actual
225165.012024-01-1584112Actual
27049241.002024-06-168415Actual
1692164.002023-08-178446Actual
7162100.002022-11-178465Budget
894070.002022-12-188468Budget
22166194.002024-01-158467Actual
2603818.002024-05-168426Actual
4202200.002022-08-178417Budget
14770102.002023-06-178465Actual
616750.002022-10-178426Budget
6588220.782022-10-178418Actual
2004369.002023-11-178466Actual
518650.002022-09-178456Budget
3862867.002025-04-178446Actual
1251930.002023-04-178473Budget
1423657.142023-05-1784111Actual
691529.002022-11-178473Actual
17130264.722023-08-178418Actual
36975145.112025-02-1584113Actual
2839960.002024-07-178456Actual
3750462.002025-03-178456Actual
5650100.002022-10-178413Budget
3791200.002022-08-178465Budget
2601153.002024-05-168416Actual
1632712.462023-07-1884511Actual
9401100.002023-01-158465Budget
5463100.002022-09-178418Budget
32729257.002024-11-168415Actual
37091396.002025-03-178413Actual
571273.002022-10-178463Actual
2440547.572024-03-1684411Actual
636967.002022-10-178466Actual
34354196.512024-12-1784111Actual
513980.002022-09-178446Budget
3671276.292025-02-1584311Actual
12708200.002023-04-178415Budget
38068205.022025-03-1784612Actual
4774100.002022-09-178464Budget
1698088.002023-08-178466Actual
1005670.002023-01-158468Budget
69850.002022-05-178456Budget
10134105.002023-02-158413Actual
6962200.002022-11-178414Budget

Generated 2025-06-16 10:09:45.160 UTC