[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 854   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3488379.002025-01-118473Actual
803430.002022-12-148473Budget
33584206.522024-11-1284613Actual
17130264.722023-08-138418Actual
22166194.002024-01-118467Actual
9204220.002023-01-118414Actual
7162100.002022-11-138465Budget
2093369.002023-12-148416Actual
17158107.142023-08-138428Actual
36154275.002025-02-118415Actual
1739372.042023-08-1384611Actual
162469.272023-07-1484211Actual
2291177.002024-02-118416Actual
3224984.802024-10-1284611Actual
3750462.002025-03-138456Actual
32107149.702024-10-1284111Actual
3443682.682024-12-1384411Actual
30479221.002024-09-128415Actual
38396200.002025-04-138464Actual
1191139.002023-03-138456Actual
25235317.752024-04-128418Actual
2884582.682024-07-1384611Actual
30862542.002024-09-128418Actual
21162153.002023-12-148467Actual
3593200.002022-08-138414Budget
32015226.842024-10-128428Actual
31929280.002024-10-128467Actual
3177971.002024-10-128446Actual
235219.272024-02-1184112Actual
1627331.612023-07-1484311Actual
22224251.092024-01-118418Actual
8459120.002022-12-148436Actual
2839960.002024-07-138456Actual
3118436.932024-09-1284212Actual
3901263.532025-04-1384311Actual
11818117.002023-03-138436Actual
2722195.002024-06-128446Actual
1019470.002023-02-118463Budget
2245877.362024-01-1184611Actual
1588955.002023-07-148446Actual
38489259.002025-04-138465Actual
743240.002022-11-138456Budget
32459118.802024-10-1284613Actual
7338117.002022-11-138436Actual
1942657.142023-10-1384611Actual
122480.002022-06-138463Budget
1694739.002023-08-138456Actual
728950.002022-11-138426Budget
11064251.092023-02-118418Actual
2432352.892024-03-1284111Actual
3783427.362025-03-1384211Actual
1621868.852023-07-1484111Actual
20663196.002023-12-148463Actual
838200.002022-05-138417Budget
3967124.002022-08-138436Actual
6777137.002022-11-138413Actual
3180550.002024-10-128456Actual
1895647.002023-10-138446Actual
1485531.002023-06-138426Actual
1019580.002023-02-118463Actual
837147.002022-05-138417Actual
37948105.022025-03-1384611Actual
10596104.002023-02-118416Actual
55530.002022-05-138426Budget
19192160.182023-10-138428Actual
37537104.002025-03-138466Actual
30177164.412024-08-1284213Actual
10381116.002023-02-118464Actual
3791200.002022-08-138465Budget
19599288.002023-11-138413Actual
20135132.002023-11-138467Actual
3446328.422024-12-1384511Actual
8753100.002022-12-148467Budget
284100.002022-05-138464Budget
8083200.002022-12-148414Budget
183889.272023-09-1384511Actual
2645439.062024-05-1284211Actual
2728082.002024-06-128466Actual
1630041.192023-07-1484411Actual
893991.992022-12-148468Actual
1489216.002022-06-138415Actual
30924281.392024-09-128468Actual
1310187.002023-04-138466Actual
3862867.002025-04-138446Actual
164778.212023-07-1484612Actual
728856.002022-11-138426Actual
18782108.002023-10-138415Actual
279625.002022-07-148426Actual
36062433.002025-02-118414Actual
18067237.002023-09-138417Actual
23610278.002024-03-128413Actual
683793.002022-11-138463Actual
2178485.002024-01-118464Actual
27195135.002024-06-128436Actual
3898563.532025-04-1384211Actual
37246288.002025-03-138464Actual
2139550.762023-12-1484311Actual
26780141.612024-05-1284613Actual
1750914.592023-08-1384612Actual
967140.002023-01-118456Budget
2098899.002023-12-148436Actual
15118334.422023-06-138418Actual
8460100.002022-12-148436Budget
1529328.422023-06-1384311Actual
36444367.002025-02-118417Actual
245512.892024-03-1284212Actual
28582492.002024-07-138418Actual
7337100.002022-11-138436Budget
1360379.002023-05-138473Actual
215418.212023-12-1484112Actual
1789828.002023-09-138426Actual
26991204.002024-06-128464Actual
5324142.002022-09-138417Actual
234880.002022-07-148463Budget
5511135.932022-09-138428Actual
22819145.002024-02-118415Actual
10321200.002023-02-118414Budget
1893094.002023-10-138436Actual
34263245.032024-12-138428Actual
1882100.002022-06-138466Budget
972980.002023-01-118466Budget
979200.002022-05-138418Budget
2343013.532024-02-1184511Actual
4853190.002022-09-138415Actual
234963.002022-07-148463Actual
35039162.002025-01-118465Actual
28347146.002024-07-138436Actual
888190.002022-12-148428Budget
1730530.552023-08-1384311Actual
3059953.002024-09-128426Actual
174515.012023-08-1384112Actual
35415182.902025-01-118428Actual
16654222.002023-08-138414Actual
15622155.002023-07-148414Actual
2787067.922024-06-1284113Actual
14054214.002023-05-138467Actual
1426412.462023-05-1384211Actual
24675192.002024-04-128463Actual
31753125.002024-10-128436Actual
2036718.842023-11-1384311Actual
3671276.292025-02-1184311Actual
3334794.382024-11-1284611Actual
38687103.002025-04-138466Actual
75794.002022-05-138466Actual
425100.002022-05-138465Budget
3405351.002024-12-138456Actual
630942.002022-10-138456Actual
3739799.002025-03-138416Actual
34826191.002025-01-118463Actual
2716739.002024-06-128426Actual
28489404.002024-07-138417Actual
3290386.002024-11-128446Actual
12628100.002023-04-138464Budget
3635460.002025-02-118456Actual
2148134.422022-06-138428Actual
1928468.852023-10-1384111Actual
27930211.782024-06-1284613Actual
38602138.002025-04-138436Actual
13368128.362023-04-138428Actual
2543729.482024-04-1284411Actual
6216100.002022-10-138436Budget
17730.002022-05-138473Budget
2648144.382024-05-1284311Actual
15060196.002023-06-138467Actual
3792185.002022-08-138465Actual
2136829.482023-12-1484211Actual
2239839.062024-01-1184311Actual
31512364.002024-10-128414Actual
28022222.002024-07-138463Actual
401491.002022-08-138446Actual
3734200.002022-08-138415Budget
1064541.002023-02-118426Actual
11642100.002023-03-138465Budget
34001123.002024-12-138436Actual
38153118.802025-03-1384213Actual
28610193.512024-07-138428Actual
29678237.002024-08-128467Actual
1284891.002023-04-138416Actual
29083132.832024-07-1384613Actual
29140360.002024-08-128413Actual
1139018.002023-03-138473Actual
5462311.692022-09-138418Actual
4262147.002022-08-138467Actual
2437831.612024-03-1284311Actual
2532100.002022-07-148464Budget
33552127.572024-11-1284213Actual
3556276.292025-01-1184311Actual
32049213.212024-10-128468Actual
2650840.122024-05-1284411Actual
33111352.602024-11-128418Actual
16126132.902023-07-148428Actual
10926200.002023-02-118417Budget
19718158.002023-11-138414Actual
17813144.002023-09-138465Actual
1961160.002022-06-138417Actual
3558972.042025-01-1184411Actual
20193279.872023-11-138418Actual
24640333.002024-04-128413Actual
10986153.002023-02-118467Actual
182138.002022-06-138456Actual
2394315.002024-03-128426Actual
27751116.722024-06-1284112Actual
289291.002022-07-148446Actual
5839242.002022-10-138414Actual
9868100.002023-01-118467Budget
34734117.042024-12-1384613Actual
13430172.302023-04-138468Actual
33173219.272024-11-128468Actual
8142155.002022-12-148464Actual
27049241.002024-06-128415Actual
1139130.002023-03-138473Budget
8363100.002022-12-148416Budget
12111100.002023-03-138467Budget
1490200.002022-06-138415Budget
25856161.002024-05-128464Actual
15715125.002023-07-148415Actual
15537162.002023-07-148463Actual
6962200.002022-11-138414Budget
9578100.002023-01-118436Budget
30030103.952024-08-1284112Actual
2340347.572024-02-1184411Actual
256148.212024-04-1284612Actual
10741100.002023-02-118446Budget
31605235.002024-10-128415Actual
16782164.002023-08-138465Actual
2692986.002024-06-128473Actual
5977185.002022-10-138415Actual
1197178.002023-03-138466Actual
167844.002022-06-138426Actual
26837300.002024-06-128413Actual
27550159.272024-06-1284111Actual
2101469.002023-12-148446Actual
466540.002022-09-138473Budget
28234220.002024-07-138465Actual
22761101.002024-02-118464Actual
571273.002022-10-138463Actual
1223984.422023-03-138428Actual
2546423.102024-04-1284511Actual
2873043.312024-07-1384211Actual
15863102.002023-07-148436Actual
636890.002022-10-138466Budget
65190.002022-05-138446Budget
25734181.002024-05-128463Actual
13544217.002023-05-138463Actual
31303132.832024-09-1284213Actual
294050.002022-07-148456Budget
31218162.462024-09-1284612Actual
34142333.002024-12-138417Actual
1962200.002022-06-138417Budget

Generated 2025-06-13 02:04:46.181 UTC