[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 859   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019580.002023-01-218463Actual
5572123.812022-08-238468Actual
2443211.402024-02-2084511Actual
1382097.002023-04-228416Actual
2656944.382024-04-2184611Actual
3517869.002024-12-218446Actual
9481100.002022-12-218416Budget
9264174.002022-12-218464Actual
234880.002022-06-238463Budget
25297166.242024-03-228468Actual
506118.002022-04-228416Actual
27430357.152024-05-228418Actual
34296193.512024-11-228468Actual
365147.002022-04-228415Actual
3671276.292025-01-2184311Actual
3967124.002022-07-238436Actual
6963180.002022-10-238414Actual
24887125.002024-03-228465Actual
35387410.182024-12-218418Actual
30572112.002024-08-228416Actual
16569180.002023-07-238463Actual
12566193.002023-03-238414Actual
6636117.752022-09-228428Actual
16126132.902023-06-238428Actual
9204220.002022-12-218414Actual
1387570.002023-04-228436Actual
1461538.002023-05-238473Actual
1727135.002022-05-238436Actual
1735912.462023-07-2384511Actual
2947334.002024-07-228426Actual
32049213.212024-09-218468Actual
245247.142024-02-2084112Actual
1493550.002023-05-238456Actual
2337639.062024-01-2184311Actual
3862867.002025-03-238446Actual
7241100.002022-10-238416Budget
412290.002022-07-238466Budget
1139018.002023-02-208473Actual
1117490.002023-01-218468Budget
3005823.102024-07-2284212Actual
4774100.002022-08-238464Budget
33584206.522024-10-2284613Actual
13725182.002023-04-228415Actual
65190.002022-04-228446Budget
35768205.022024-12-2184612Actual
21631268.002023-12-218413Actual
3328665.652024-10-2284311Actual
2346356.082024-01-2184611Actual
130218.002022-05-238473Actual
426116.002022-04-228465Actual
22641168.002024-01-218463Actual
34946249.002024-12-218464Actual
12770100.002023-03-238465Budget
1197090.002023-02-208466Budget
3438237.992024-11-2284211Actual
15060196.002023-05-238467Actual
962568.002022-12-218446Actual
1376097.002023-04-228465Actual
2289100.002022-06-238413Budget
38241326.002025-03-238413Actual
1588955.002023-06-238446Actual
756100.002022-04-228466Budget
36096241.002025-01-218464Actual
10134105.002023-01-218413Actual
3015057.392024-07-2284113Actual
28702165.662024-06-2284111Actual
37034134.592025-01-2184613Actual
10518123.002023-01-218465Actual
579040.002022-09-228473Budget
3854788.002025-03-238416Actual
18817165.002023-09-228465Actual
8880117.752022-11-238428Actual
1851314.592023-08-2384612Actual
1544514.592023-05-2384612Actual
8691200.002022-11-238417Budget
6215120.002022-09-228436Actual
16005218.002023-06-238417Actual
2650840.122024-04-2184411Actual
979200.002022-04-228418Budget
27693111.402024-05-2284611Actual
26957309.002024-05-228414Actual
2343013.532024-01-2184511Actual
1467794.002023-05-238464Actual
31698108.002024-09-218416Actual
26837300.002024-05-228413Actual
18724120.002023-09-228464Actual
4261100.002022-07-238467Budget
3402783.002024-11-228446Actual
10055138.962022-12-218468Actual
31037102.892024-08-2284311Actual
5383118.002022-08-238467Actual
20841155.002023-11-238415Actual
1728100.002022-05-238436Budget
17813144.002023-08-238465Actual
33676168.002024-11-228463Actual
35294307.002024-12-218417Actual
36189174.002025-01-218465Actual
1019470.002023-01-218463Budget
789696.002022-11-238413Actual
19164396.542023-09-228418Actual
2988436.932024-07-2284211Actual
2722195.002024-05-228446Actual
8754148.002022-11-238467Actual
6589100.002022-09-228418Budget
10925164.002023-01-218417Actual
4123124.002022-07-238466Actual
850665.002022-11-238446Actual
4994100.002022-08-238416Budget
37628271.002025-02-208467Actual
195429.272023-09-2284612Actual
2201564.002023-12-218446Actual
3139100.002022-06-238467Budget
32516293.002024-10-228413Actual
2139550.762023-11-2384311Actual
279625.002022-06-238426Actual
366200.002022-04-228415Budget
37304259.002025-02-208415Actual
13320200.002023-03-238418Budget
3397336.002024-11-228426Actual
37537104.002025-02-208466Actual
36479249.002025-01-218467Actual
571273.002022-09-228463Actual
29764176.842024-07-228428Actual
29678237.002024-07-228467Actual
15502364.002023-06-238413Actual
3127678.452024-08-2284113Actual
8832200.002022-11-238418Budget
30514212.002024-08-228465Actual
6776100.002022-10-238413Budget
33854209.002024-11-228415Actual
182138.002022-05-238456Actual
565194.002022-09-228413Actual
289390.002022-06-238446Budget
10517100.002023-01-218465Budget
1446711.402023-04-2284612Actual
1990385.002023-10-238416Actual
1765835.002023-08-238473Actual
3520444.002024-12-218456Actual
3404113.002022-07-238413Actual
35707122.042024-12-2184112Actual
3739799.002025-02-208416Actual
2807981.002024-06-228473Actual
10693100.002023-01-218436Budget
2157413.532023-11-2384612Actual
2672064.412024-04-2184113Actual
10985100.002023-01-218467Budget
242730.002022-06-238473Budget
17871100.002023-08-238416Actual
6697132.902022-09-228468Actual
2831929.002024-06-228426Actual
5977185.002022-09-228415Actual
294050.002022-06-238456Budget
1936634.802023-09-2284411Actual
2991196.512024-07-2284311Actual
27049241.002024-05-228415Actual
3140114.002022-06-238467Actual
27930211.782024-05-2284613Actual
28234220.002024-06-228465Actual
4448131.392022-07-238468Actual
11817100.002023-02-208436Budget
205403.952023-10-2384212Actual
17566355.002023-08-238413Actual
626280.002022-09-228446Budget
9867121.002022-12-218467Actual
28199229.002024-06-228415Actual
31895316.002024-09-218417Actual
2497218.002024-03-228426Actual
5092100.002022-08-238436Budget
30924281.392024-08-228468Actual
37091396.002025-02-208413Actual
1488396.002023-05-238436Actual
1848010.332023-08-2384112Actual
14114301.092023-04-228418Actual
1962200.002022-05-238417Budget
194843.952023-09-2284112Actual
2144910.332023-11-2384511Actual
2101469.002023-11-238446Actual
182250.002022-05-238456Budget
12049164.002023-02-208417Actual
13321243.512023-03-238418Actual
25734181.002024-04-218463Actual
691529.002022-10-238473Actual
3968100.002022-07-238436Budget
1284990.002023-03-238416Budget
31753125.002024-09-218436Actual
5978200.002022-09-228415Budget
19718158.002023-10-238414Actual
2242548.632023-12-2184411Actual
2669100.002022-06-238465Budget
3668557.142025-01-2184211Actual
18570380.002023-09-228413Actual
214980.002022-05-238428Budget
2437831.612024-02-2084311Actual
2207478.002023-12-218466Actual
31392356.002024-09-218413Actual
1342990.002023-03-238468Budget
28292118.002024-06-228416Actual
12993100.002023-03-238446Budget
2612200.002022-06-238415Budget
1078762.002023-01-218456Actual
1176862.002023-02-208426Actual
1529328.422023-05-2384311Actual
9401100.002022-12-218465Budget
37714272.302025-02-208428Actual
781770.002022-10-238468Budget
2391699.002024-02-208416Actual
1727823.102023-07-2384211Actual
2370236.002024-02-208473Actual
2072044.002023-11-238473Actual
38957134.802025-03-2384111Actual
507100.002022-04-228416Budget
38865149.572025-03-238428Actual
4262147.002022-07-238467Actual
22606309.002024-01-218413Actual
39100132.682025-03-2384611Actual
9577117.002022-12-218436Actual
1251930.002023-03-238473Budget
10694124.002023-01-218436Actual
2749100.002022-06-238416Budget
12769108.002023-03-238465Actual
3405351.002024-11-228456Actual
458762.002022-08-238463Actual
36247135.002025-01-218416Actual
3523787.002024-12-218466Actual
24852122.002024-03-228415Actual
35004297.002024-12-218415Actual
20628333.002023-11-238413Actual
16098305.632023-06-238418Actual
2893122.042024-06-2284212Actual
3561615.652024-12-2184511Actual
25951180.002024-04-218465Actual
1583517.002023-06-238426Actual
2237130.552023-12-2184211Actual
611894.002022-09-228416Actual
27492184.422024-05-228468Actual
504246.002022-08-238426Actual
10986153.002023-01-218467Actual
17720120.002023-08-238464Actual
32459118.802024-09-2184613Actual
2299252.002024-01-218446Actual
36062433.002025-01-218414Actual
29972102.892024-07-2284611Actual
19810135.002023-10-238415Actual
3218269.272022-06-238418Actual

Generated 2025-05-22 06:36:54.995 UTC