[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 857   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8692155.002022-11-238417Actual
6216100.002022-09-228436Budget
2958684.002024-07-228466Actual
30514212.002024-08-228465Actual
18067237.002023-08-238417Actual
7897100.002022-11-238413Budget
9947325.332022-12-218418Actual
12191200.002023-02-208418Budget
23823162.002024-02-208415Actual
15715125.002023-06-238415Actual
34235410.182024-11-228418Actual
28644178.362024-06-228468Actual
30266373.002024-08-228413Actual
1882100.002022-05-238466Budget
3750462.002025-02-208456Actual
2881119.912024-06-2284511Actual
30386326.002024-08-228414Actual
3106484.802024-08-2284411Actual
20841155.002023-11-238415Actual
35387410.182024-12-218418Actual
30030103.952024-07-2284112Actual
4341100.002022-07-238418Budget
31156105.022024-08-2284112Actual
30627103.002024-08-228436Actual
144365.012023-04-2284212Actual
37748261.692025-02-208468Actual
38184239.852025-02-2084613Actual
1026114.722022-04-228428Actual
1244166.002023-03-238463Actual
36062433.002025-01-218414Actual
3679882.682025-01-2184611Actual
38779222.002025-03-238467Actual
29972102.892024-07-2284611Actual
245247.142024-02-2084112Actual
2394315.002024-02-208426Actual
25235317.752024-03-228418Actual
33888239.002024-11-228465Actual
2004369.002023-10-238466Actual
3812697.742025-02-2084113Actual
1490957.002023-05-238446Actual
26872252.002024-05-228463Actual
33111352.602024-10-228418Actual
1995897.002023-10-238436Actual
28582492.002024-06-228418Actual
2787067.922024-05-2284113Actual
33854209.002024-11-228415Actual
15863102.002023-06-238436Actual
3803419.912025-02-2084212Actual
20135132.002023-10-238467Actual
346670.002022-07-238463Budget
19718158.002023-10-238414Actual
17720120.002023-08-238464Actual
29050201.262024-06-2284213Actual
37211424.002025-02-208414Actual
19633182.002023-10-238463Actual
781895.022022-10-238468Actual
2831929.002024-06-228426Actual
1789828.002023-08-238426Actual
1429145.442023-04-2284311Actual
19071233.002023-09-228417Actual
1423657.142023-04-2284111Actual
31037102.892024-08-2284311Actual
35415182.902024-12-218428Actual
2475200.002022-06-238414Budget
579040.002022-09-228473Budget
1230090.002023-02-208468Budget
39158113.532025-03-2384112Actual
1310090.002023-03-238466Budget
7337100.002022-10-238436Budget
144098.212023-04-2284112Actual
19810135.002023-10-238415Actual
37091396.002025-02-208413Actual
2237130.552023-12-2184211Actual
14114301.092023-04-228418Actual
38837414.732025-03-238418Actual
3219200.002022-06-238418Budget
293951.002022-06-238456Actual
21842168.002023-12-218415Actual
12567200.002023-03-238414Budget
5323200.002022-08-238417Budget
25000109.002024-03-228436Actual
19192160.182023-09-228428Actual
23108196.002024-01-218417Actual
1223880.002023-02-208428Budget
2998100.002022-06-238466Budget
2072044.002023-11-238473Actual
8363100.002022-11-238416Budget
8283100.002022-11-238465Budget
12993100.002023-03-238446Budget
38361395.002025-03-238414Actual
3733147.002022-07-238415Actual
11438200.002023-02-208414Budget
7101130.002022-10-238415Actual
32608107.002024-10-228473Actual
1251930.002023-03-238473Budget
215418.212023-11-2384112Actual
2648144.382024-04-2184311Actual
16126132.902023-06-238428Actual
1172190.002023-02-208416Budget
3523787.002024-12-218466Actual
12945107.002023-03-238436Actual
3404113.002022-07-238413Actual
2612200.002022-06-238415Budget
2543729.482024-03-2284411Actual
32636448.002024-10-228414Actual
2057113.532023-10-2384612Actual
3326140.482022-06-238468Actual
37100.002022-04-228413Budget
803527.002022-11-238473Actual
1117490.002023-01-218468Budget
36537496.542025-01-218418Actual
26245208.002024-04-218467Actual
11642100.002023-02-208465Budget
15025261.002023-05-238417Actual
11065200.002023-01-218418Budget
20221146.542023-10-238428Actual
10134105.002023-01-218413Actual
3865467.002025-03-238456Actual
23765151.002024-02-208464Actual
11113128.362023-01-218428Actual
32426201.262024-09-2184213Actual
1284891.002023-03-238416Actual
13241100.002023-03-238467Budget
2615159.002024-04-218466Actual
9808192.002022-12-218417Actual
6039200.002022-09-228465Budget
33676168.002024-11-228463Actual
861380.002022-11-238466Budget
21989111.002023-12-218436Actual
9205200.002022-12-218414Budget
122480.002022-05-238463Budget
234963.002022-06-238463Actual
1993030.002023-10-238426Actual
25699240.002024-04-218413Actual
35853148.622024-12-2184213Actual
17730.002022-04-228473Budget
1898237.002023-09-228456Actual
898119.002022-04-228467Actual
10135100.002023-01-218413Budget
3101036.932024-08-2284211Actual
9868100.002022-12-218467Budget
3676639.062025-01-2184511Actual
9343136.002022-12-218415Actual
2884582.682024-06-2284611Actual
13665134.002023-04-228464Actual
603112.002022-04-228436Actual
1526611.402023-05-2384211Actual
611894.002022-09-228416Actual
25177198.002024-03-228467Actual
33641293.002024-11-228413Actual
3059953.002024-08-228426Actual
25297166.242024-03-228468Actual
425100.002022-04-228465Budget
972873.002022-12-218466Actual
194843.952023-09-2284112Actual
28234220.002024-06-228465Actual
1866241.002023-09-228473Actual
9867121.002022-12-218467Actual
504246.002022-08-238426Actual
34734117.042024-11-2284613Actual
8754148.002022-11-238467Actual
3792185.002022-07-238465Actual
2435123.102024-02-2084211Actual
749180.002022-10-238466Budget
20254196.542023-10-238468Actual
838200.002022-04-228417Budget
33761316.002024-11-228414Actual
524499.002022-08-238466Actual
28199229.002024-06-228415Actual
2541027.362024-03-2284311Actual
683680.002022-10-238463Budget
1197178.002023-02-208466Actual
5092100.002022-08-238436Budget
7240118.002022-10-238416Actual
289390.002022-06-238446Budget
162469.272023-06-2384211Actual
466436.002022-08-238473Actual
1735912.462023-07-2384511Actual
32015226.842024-09-218428Actual
14054214.002023-04-228467Actual
2301860.002024-01-218456Actual
691430.002022-10-238473Budget
8753100.002022-11-238467Budget
34497149.702024-11-2284611Actual
636890.002022-09-228466Budget
795678.002022-11-238463Actual
1698088.002023-07-238466Actual
30769315.002024-08-228417Actual
3968100.002022-07-238436Budget
163094.002022-05-238416Actual
1692164.002023-07-238446Actual
1461538.002023-05-238473Actual
28489404.002024-06-228417Actual
29501136.002024-07-228436Actual
507100.002022-04-228416Budget
1019580.002023-01-218463Actual
2845130.002022-06-238436Actual
22285145.022023-12-218468Actual
2662812.462024-04-2184112Actual
2157413.532023-11-2384612Actual
17625.002022-04-228473Actual
2337639.062024-01-2184311Actual
38602138.002025-03-238436Actual
4853190.002022-08-238415Actual
4340184.422022-07-238418Actual
32399127.572024-09-2184113Actual
7570200.002022-10-238417Budget
17686147.002023-08-238414Actual
55530.002022-04-228426Budget
28141201.002024-06-228464Actual
2843299.002024-06-228466Actual
1594869.002023-06-238466Actual
1284990.002023-03-238416Budget
3862867.002025-03-238446Actual
12379100.002023-03-238413Budget
616645.002022-09-228426Actual
22166194.002023-12-218467Actual
29260327.002024-07-228414Actual
15657125.002023-06-238464Actual
506118.002022-04-228416Actual
3742432.002025-02-208426Actual
9994179.872022-12-218428Actual
23263131.392024-01-218468Actual
1392743.002023-04-228456Actual
6040142.002022-09-228465Actual
1382097.002023-04-228416Actual
1167100.002022-05-238413Budget
30479221.002024-08-228415Actual
38489259.002025-03-238465Actual
16098305.632023-06-238418Actual
26747208.272024-04-2184213Actual
21282146.542023-11-238468Actual
3221631.612024-09-2184511Actual
11439231.002023-02-208414Actual
182138.002022-05-238456Actual
18817165.002023-09-228465Actual
444780.002022-07-238468Budget
9402168.002022-12-218465Actual
10925164.002023-01-218417Actual
34702152.132024-11-2284213Actual
279730.002022-06-238426Budget
38276179.002025-03-238463Actual
1662688.002023-07-238473Actual
2993892.252024-07-2284411Actual
366200.002022-04-228415Budget
2777924.162024-05-2284212Actual

Generated 2025-05-22 06:35:20.992 UTC