[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 856   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
603112.002022-04-208436Actual
8082218.002022-11-218414Actual
3742432.002025-02-188426Actual
15537162.002023-06-218463Actual
636967.002022-09-208466Actual
1898237.002023-09-208456Actual
683793.002022-10-218463Actual
33019353.002024-10-208417Actual
1594869.002023-06-218466Actual
406250.002022-07-218456Budget
3446328.422024-11-2084511Actual
293951.002022-06-218456Actual
31098107.142024-08-2084611Actual
17926112.002023-08-218436Actual
11439231.002023-02-188414Actual
21631268.002023-12-198413Actual
33231160.342024-10-2084111Actual
27930211.782024-05-2084613Actual
37686385.942025-02-188418Actual
2207478.002023-12-198466Actual
37002164.412025-01-1984213Actual
10596104.002023-01-198416Actual
1523868.852023-05-2184111Actual
34296193.512024-11-208468Actual
4341100.002022-07-218418Budget
9578100.002022-12-198436Budget
3078200.002022-06-218417Budget
2435123.102024-02-1884211Actual
35387410.182024-12-198418Actual
24112211.002024-02-188417Actual
21989111.002023-12-198436Actual
17871100.002023-08-218416Actual
861380.002022-11-218466Budget
20193279.872023-10-218418Actual
26837300.002024-05-208413Actual
1928468.852023-09-2084111Actual
20748218.002023-11-218414Actual
164778.212023-06-2184612Actual
3968100.002022-07-218436Budget
16126132.902023-06-218428Actual
167844.002022-05-218426Actual
4775153.002022-08-218464Actual
3739799.002025-02-188416Actual
3800673.102025-02-1884112Actual
1446711.402023-04-2084612Actual
2777924.162024-05-2084212Actual
19718158.002023-10-218414Actual
3582671.432024-12-1984113Actual
25734181.002024-04-198463Actual
235219.272024-01-1984112Actual
18160246.542023-08-218418Actual
2157413.532023-11-2184612Actual
1488396.002023-05-218436Actual
3373363.002024-11-208473Actual
1727135.002022-05-218436Actual
7897100.002022-11-218413Budget
31895316.002024-09-198417Actual
1467794.002023-05-218464Actual
245247.142024-02-1884112Actual
12379100.002023-03-218413Budget
3517869.002024-12-198446Actual
144098.212023-04-2084112Actual
1493550.002023-05-218456Actual
225165.012023-12-1984112Actual
3632876.002025-01-198446Actual
11641164.002023-02-188465Actual
2535576.292024-03-2084111Actual
29501136.002024-07-208436Actual
34734117.042024-11-2084613Actual
1689590.002023-07-218436Actual
2031276.292023-10-2184111Actual
12299110.172023-02-188468Actual
36103.002022-04-208413Actual
444780.002022-07-218468Budget
3603460.002025-01-198473Actual
32671264.002024-10-208464Actual
182138.002022-05-218456Actual
27195135.002024-05-208436Actual
4995103.002022-08-218416Actual
289390.002022-06-218446Budget
38744355.002025-03-218417Actual
8362138.002022-11-218416Actual
691529.002022-10-218473Actual
669880.002022-09-208468Budget
1289640.002023-03-218426Budget
9807200.002022-12-198417Budget
2642690.122024-04-1984111Actual
205403.952023-10-2184212Actual
29140360.002024-07-208413Actual
20875161.002023-11-218465Actual
2107086.002023-11-218466Actual
19164396.542023-09-208418Actual
3221631.612024-09-1984511Actual
13320200.002023-03-218418Budget
3334794.382024-10-2084611Actual
1851314.592023-08-2184612Actual
4448131.392022-07-218468Actual
2343013.532024-01-1984511Actual
3564995.442024-12-1984611Actual
35415182.902024-12-198428Actual
3750462.002025-02-188456Actual
33111352.602024-10-208418Actual
2042126.292023-10-2184511Actual
28644178.362024-06-208468Actual
2355311.402024-01-1984612Actual
13180200.002023-03-218417Budget
4994100.002022-08-218416Budget
406149.002022-07-218456Actual
898119.002022-04-208467Actual
3106484.802024-08-2084411Actual
242730.002022-06-218473Budget
37034134.592025-01-1984613Actual
2391699.002024-02-188416Actual
8221100.002022-11-218415Budget
29295184.002024-07-208464Actual
855362.002022-11-218456Actual
1064541.002023-01-198426Actual
1739372.042023-07-2184611Actual
3405100.002022-07-218413Budget
3870110.002022-07-218416Actual
1961160.002022-05-218417Actual
9018110.002022-12-198413Actual
2763290.122024-05-2084411Actual
8753100.002022-11-218467Budget
14114301.092023-04-208418Actual
1827961.402023-08-2184111Actual
425100.002022-04-208465Budget
1310090.002023-03-218466Budget
5463100.002022-08-218418Budget
39305210.032025-03-2184213Actual
36189174.002025-01-198465Actual
2662812.462024-04-1984112Actual
30177164.412024-07-2084213Actual
32426201.262024-09-1984213Actual
174785.012023-07-2184212Actual
9994179.872022-12-198428Actual
25297166.242024-03-208468Actual
571273.002022-09-208463Actual
458670.002022-08-218463Budget
31753125.002024-09-198436Actual
1078762.002023-01-198456Actual
3218269.272022-06-218418Actual
7570200.002022-10-218417Budget
2201564.002023-12-198446Actual
1485531.002023-05-218426Actual
9343136.002022-12-198415Actual
9808192.002022-12-198417Actual
5899100.002022-09-208464Budget
32636448.002024-10-208414Actual
1532044.382023-05-2184411Actual
24265211.692024-02-188468Actual
1410100.002022-05-218464Budget
17730.002022-04-208473Budget
144365.012023-04-2084212Actual
3747892.002025-02-188446Actual
21220346.542023-11-218418Actual
1694739.002023-07-218456Actual
2603818.002024-04-198426Actual
255826.082024-03-2084212Actual
1197090.002023-02-188466Budget
2096027.002023-11-218426Actual
39220189.062025-03-2184612Actual
8833199.572022-11-218418Actual
16654222.002023-07-218414Actual
354436.002022-07-218473Actual
12378107.002023-03-218413Actual
2958684.002024-07-208466Actual
1223984.422023-02-188428Actual
25263158.662024-03-208428Actual
12770100.002023-03-218465Budget
164465.012023-06-2184212Actual
18067237.002023-08-218417Actual
23823162.002024-02-188415Actual
3172535.002024-09-198426Actual
26957309.002024-05-208414Actual
12566193.002023-03-218414Actual
3101036.932024-08-2084211Actual
11642100.002023-02-188465Budget
10986153.002023-01-198467Actual
2458310.332024-02-1884612Actual
195115.012023-09-2084212Actual
8692155.002022-11-218417Actual
29798231.392024-07-208468Actual
25177198.002024-03-208467Actual
2399767.002024-02-188446Actual
3292943.002024-10-208456Actual
36096241.002025-01-198464Actual
10518123.002023-01-198465Actual
1882100.002022-05-218466Budget
167930.002022-05-218426Budget
2508581.002024-03-208466Actual
17072142.002023-07-218467Actual
2533130.002022-06-218464Actual
1789828.002023-08-218426Actual
346766.002022-07-218463Actual
10135100.002023-01-198413Budget
27337272.002024-05-208417Actual
1866241.002023-09-208473Actual
4854200.002022-08-218415Budget
426116.002022-04-208465Actual
9019100.002022-12-198413Budget
12946100.002023-03-218436Budget
38068205.022025-02-1884612Actual
3967124.002022-07-218436Actual
1630041.192023-06-2184411Actual
274897.002022-06-218416Actual
5384100.002022-08-218467Budget
13665134.002023-04-208464Actual
23201240.482024-01-198418Actual
10517100.002023-01-198465Budget
36302125.002025-01-198436Actual
2988436.932024-07-2084211Actual
18782108.002023-09-208415Actual
3148477.002024-09-198473Actual
24232146.542024-02-188428Actual
10320180.002023-01-198414Actual
2296685.002024-01-198436Actual
1962200.002022-05-218417Budget
1998461.002023-10-218446Actual
20254196.542023-10-218468Actual
29643329.002024-07-208417Actual
8754148.002022-11-218467Actual
663790.002022-09-208428Budget
3688420.972025-01-1984212Actual
7161135.002022-10-218465Actual
999590.002022-12-198428Budget
1423657.142023-04-2084111Actual
20135132.002023-10-218467Actual
3791513.532025-02-1884511Actual
2714086.002024-05-208416Actual
2952776.002024-07-208446Actual
17625.002022-04-208473Actual
22761101.002024-01-198464Actual
25235317.752024-03-208418Actual
32764250.002024-10-208465Actual
23765151.002024-02-188464Actual
3139100.002022-06-218467Budget
11720108.002023-02-188416Actual
756100.002022-04-208466Budget
3183889.002024-09-198466Actual
27458288.972024-05-208428Actual
1580888.002023-06-218416Actual
3655135.002022-07-218464Actual
893991.992022-11-218468Actual
2505229.002024-03-208456Actual
1019580.002023-01-198463Actual
509198.002022-08-218436Actual

Generated 2025-05-20 11:43:58.112 UTC