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

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21665204.002024-01-158463Actual
11501100.002023-03-178464Budget
28489404.002024-07-178417Actual
37537104.002025-03-178466Actual
154127.142023-06-1784112Actual
888190.002022-12-188428Budget
2845130.002022-07-188436Actual
2611843.002024-05-168456Actual
365147.002022-05-178415Actual
2505229.002024-04-168456Actual
22166194.002024-01-158467Actual
29295184.002024-08-168464Actual
2648144.382024-05-1684311Actual
2022128.002022-06-178467Actual
15715125.002023-07-188415Actual
37748261.692025-03-178468Actual
35004297.002025-01-158415Actual
22761101.002024-02-158464Actual
8612100.002022-12-188466Actual
15180141.992023-06-178468Actual
2787067.922024-06-1684113Actual
36444367.002025-02-158417Actual
789696.002022-12-188413Actual
19845117.002023-11-178465Actual
35507120.972025-01-1584111Actual
32764250.002024-11-168465Actual
23858143.002024-03-168465Actual
3685682.682025-02-1584112Actual
24146158.002024-03-168467Actual
3783427.362025-03-1784211Actual
3558972.042025-01-1584411Actual
3326140.482022-07-188468Actual
2884582.682024-07-1784611Actual
1172190.002023-03-178416Budget
3862867.002025-04-178446Actual
28234220.002024-07-178465Actual
1005670.002023-01-158468Budget
37211424.002025-03-178414Actual
1588955.002023-07-188446Actual
55440.002022-05-178426Actual
9402168.002023-01-158465Actual
30804240.002024-09-168467Actual
2134053.952023-12-1884111Actual
3603460.002025-02-158473Actual
29083132.832024-07-1784613Actual
1411139.002022-06-178464Actual
2337639.062024-02-1584311Actual
102780.002022-05-178428Budget
1636136.932023-07-1884611Actual
3742432.002025-03-178426Actual
26991204.002024-06-168464Actual
8832200.002022-12-188418Budget
3739799.002025-03-178416Actual
8284116.002022-12-188465Actual
3438237.992024-12-1784211Actual
1931213.532023-10-1784211Actual
25951180.002024-05-168465Actual
3553570.972025-01-1584211Actual
1131270.002023-03-178463Budget
2670179.002022-07-188465Actual
38276179.002025-04-178463Actual
3183889.002024-10-168466Actual
38153118.802025-03-1784213Actual
6509161.002022-10-178467Actual
2508581.002024-04-168466Actual
37628271.002025-03-178467Actual
3216279.482024-10-1684311Actual
452694.002022-09-178413Actual
38068205.022025-03-1784612Actual
1139018.002023-03-178473Actual
2340347.572024-02-1584411Actual
2999116.002022-07-188466Actual
11642100.002023-03-178465Budget
27082162.002024-06-168465Actual
3397336.002024-12-178426Actual
19226131.392023-10-178468Actual
29972102.892024-08-1684611Actual
1692164.002023-08-178446Actual
31427180.002024-10-168463Actual
2579357.002024-05-168473Actual
2538311.402024-04-1684211Actual
12993100.002023-04-178446Budget
1591549.002023-07-188456Actual
2502660.002024-04-168446Actual
3582671.432025-01-1584113Actual
29764176.842024-08-168428Actual
27372223.002024-06-168467Actual
897100.002022-05-178467Budget
2807981.002024-07-178473Actual
795780.002022-12-188463Budget
1086107.142022-05-178468Actual
30514212.002024-09-168465Actual
28582492.002024-07-178418Actual
1694739.002023-08-178456Actual
2057113.532023-11-1784612Actual
65190.002022-05-178446Budget
9792.002022-05-178463Actual
285145.002022-05-178464Actual
6510100.002022-10-178467Budget
332590.002022-07-188468Budget
803527.002022-12-188473Actual
1084790.002023-02-158466Budget
65072.002022-05-178446Actual
195429.272023-10-1784612Actual
781895.022022-11-178468Actual
2716739.002024-06-168426Actual
256148.212024-04-1684612Actual
22819145.002024-02-158415Actual
8082218.002022-12-188414Actual
32341153.952024-10-1684612Actual
2435123.102024-03-1684211Actual
7709193.512022-11-178418Actual
3733147.002022-08-178415Actual
1893094.002023-10-178436Actual
841150.002022-12-188426Budget
3101036.932024-09-1684211Actual
7708200.002022-11-178418Budget
214980.002022-06-178428Budget
3325959.272024-11-1684211Actual
12112113.002023-03-178467Actual
1990385.002023-11-178416Actual
16098305.632023-07-188418Actual
20221146.542023-11-178428Actual
15622155.002023-07-188414Actual
34296193.512024-12-178468Actual
3906613.532025-04-1784511Actual
37002164.412025-02-1584213Actual
2072044.002023-12-188473Actual
24852122.002024-04-168415Actual
3127678.452024-09-1684113Actual
636967.002022-10-178466Actual
1898237.002023-10-178456Actual
34946249.002025-01-158464Actual
2391699.002024-03-168416Actual
2139550.762023-12-1884311Actual
31303132.832024-09-1684213Actual
8283100.002022-12-188465Budget
1866241.002023-10-178473Actual
1186474.002023-03-178446Actual
4261100.002022-08-178467Budget
24204270.782024-03-168418Actual
75794.002022-05-178466Actual
354540.002022-08-178473Budget
34263245.032024-12-178428Actual
18782108.002023-10-178415Actual
1284990.002023-04-178416Budget
14524252.002023-06-178413Actual
1351200.002022-06-178414Budget
9808192.002023-01-158417Actual
32822127.002024-11-168416Actual
1191260.002023-03-178456Budget
3290386.002024-11-168446Actual
245247.142024-03-1684112Actual
3455592.252024-12-1784112Actual
234963.002022-07-188463Actual
1429145.442023-05-1784311Actual
6776100.002022-11-178413Budget
850665.002022-12-188446Actual
7897100.002022-12-188413Budget
34235410.182024-12-178418Actual
15537162.002023-07-188463Actual
289291.002022-07-188446Actual
167844.002022-06-178426Actual
23201240.482024-02-158418Actual
1630041.192023-07-1884411Actual
19106234.002023-10-178467Actual
16160211.692023-07-188468Actual
1166129.002022-06-178413Actual
1310187.002023-04-178466Actual
25000109.002024-04-168436Actual
2947334.002024-08-168426Actual
6448240.002022-10-178417Actual
10518123.002023-02-158465Actual
2955348.002024-08-168456Actual
17072142.002023-08-178467Actual
3734200.002022-08-178415Budget
26333198.052024-05-168428Actual
4202200.002022-08-178417Budget
10596104.002023-02-158416Actual
2837378.002024-07-178446Actual
33888239.002024-12-178465Actual
636890.002022-10-178466Budget
15060196.002023-06-178467Actual
5092100.002022-09-178436Budget
1376097.002023-05-178465Actual
39039115.652025-04-1784411Actual
27897204.762024-06-1684213Actual
24640333.002024-04-168413Actual
279730.002022-07-188426Budget
3218997.572024-10-1684411Actual
12379100.002023-04-178413Budget
35977205.002025-02-158463Actual
4527100.002022-09-178413Budget
225200.002022-05-178414Budget
2293819.002024-02-158426Actual
1842242.252023-09-1784611Actual
10741100.002023-02-158446Budget
7337100.002022-11-178436Budget
2662812.462024-05-1684112Actual
182138.002022-06-178456Actual
5650100.002022-10-178413Budget
1789828.002023-09-178426Actual
1551100.002022-06-178465Budget
21876105.002024-01-158465Actual
34791323.002025-01-158413Actual
30030103.952024-08-1684112Actual
466436.002022-09-178473Actual
28524213.002024-07-178467Actual
1467794.002023-06-178464Actual
26957309.002024-06-168414Actual
2609248.002024-05-168446Actual
255826.082024-04-1684212Actual
1689590.002023-08-178436Actual
8222160.002022-12-188415Actual
2603818.002024-05-168426Actual
579136.002022-10-178473Actual
32636448.002024-11-168414Actual
3078200.002022-07-188417Budget
25235317.752024-04-168418Actual
183889.272023-09-1784511Actual
15502364.002023-07-188413Actual
23765151.002024-03-168464Actual
27458288.972024-06-168428Actual
3854788.002025-04-178416Actual
6963180.002022-11-178414Actual
2142247.572023-12-1884411Actual
354436.002022-08-178473Actual
1544514.592023-06-1784612Actual
509198.002022-09-178436Actual
225165.012024-01-1584112Actual
7630169.002022-11-178467Actual
14558204.002023-06-178463Actual
33019353.002024-11-168417Actual
775790.002022-11-178428Budget
438990.002022-08-178428Budget
38454215.002025-04-178415Actual
691430.002022-11-178473Budget
2749100.002022-07-188416Budget
4916145.002022-09-178465Actual
255557.142024-04-1684112Actual
1526611.402023-06-1784211Actual
8459120.002022-12-188436Actual
3918650.762025-04-1784212Actual
12050200.002023-03-178417Budget

Generated 2025-06-16 12:02:28.449 UTC