[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 860   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728856.002022-10-228426Actual
738477.002022-10-228446Actual
9946200.002022-12-208418Budget
19599288.002023-10-228413Actual
2142247.572023-11-2284411Actual
33854209.002024-11-218415Actual
26837300.002024-05-218413Actual
12299110.172023-02-198468Actual
2144910.332023-11-2284511Actual
2291177.002024-01-208416Actual
8459120.002022-11-228436Actual
13368128.362023-03-228428Actual
33173219.272024-10-218468Actual
17686147.002023-08-228414Actual
9264174.002022-12-208464Actual
1591549.002023-06-228456Actual
2724743.002024-05-218456Actual
3603460.002025-01-208473Actual
1621868.852023-06-2284111Actual
18160246.542023-08-228418Actual
22819145.002024-01-208415Actual
34263245.032024-11-218428Actual
861380.002022-11-228466Budget
194843.952023-09-2184112Actual
3592213.002022-07-228414Actual
354436.002022-07-228473Actual
31753125.002024-09-208436Actual
279625.002022-06-228426Actual
3733147.002022-07-228415Actual
2239839.062023-12-2084311Actual
14142117.752023-04-218428Actual
8222160.002022-11-228415Actual
3553570.972024-12-2084211Actual
34911403.002024-12-208414Actual
39278106.522025-03-2284113Actual
14114301.092023-04-218418Actual
293951.002022-06-228456Actual
9205200.002022-12-208414Budget
33888239.002024-11-218465Actual
25916208.002024-04-208415Actual
20783125.002023-11-228464Actual
1750914.592023-07-2284612Actual
3101036.932024-08-2184211Actual
4994100.002022-08-228416Budget
7161135.002022-10-228465Actual
9401100.002022-12-208465Budget
34001123.002024-11-218436Actual
20193279.872023-10-228418Actual
1139018.002023-02-198473Actual
36657178.422025-01-2084111Actual
897100.002022-04-218467Budget
2057113.532023-10-2284612Actual
1166129.002022-05-228413Actual
38899195.022025-03-228468Actual
1523868.852023-05-2284111Actual
1350180.002022-05-228414Actual
28903105.022024-06-2184112Actual
28107444.002024-06-218414Actual
27605115.652024-05-2184311Actual
1284990.002023-03-228416Budget
2196127.002023-12-208426Actual
22285145.022023-12-208468Actual
1176940.002023-02-198426Budget
6263101.002022-09-218446Actual
2998100.002022-06-228466Budget
972873.002022-12-208466Actual
1251930.002023-03-228473Budget
16098305.632023-06-228418Actual
401580.002022-07-228446Budget
3734200.002022-07-228415Budget
31098107.142024-08-2184611Actual
35039162.002024-12-208465Actual
255826.082024-03-2184212Actual
19164396.542023-09-218418Actual
108590.002022-04-218468Budget
17192163.212023-07-228468Actual
2609248.002024-04-208446Actual
1176862.002023-02-198426Actual
2107086.002023-11-228466Actual
2839960.002024-06-218456Actual
38361395.002025-03-228414Actual
6119100.002022-09-218416Budget
426116.002022-04-218465Actual
13180200.002023-03-228417Budget
571273.002022-09-218463Actual
1551100.002022-05-228465Budget
1064541.002023-01-208426Actual
25821232.002024-04-208414Actual
24112211.002024-02-198417Actual
1801069.002023-08-228466Actual
2958684.002024-07-218466Actual
28022222.002024-06-218463Actual
37211424.002025-02-198414Actual
28234220.002024-06-218465Actual
2505229.002024-03-218456Actual
10135100.002023-01-208413Budget
30982123.102024-08-2184111Actual
11818117.002023-02-198436Actual
19718158.002023-10-228414Actual
34177184.002024-11-218467Actual
23971105.002024-02-198436Actual
1636136.932023-06-2284611Actual
7569240.002022-10-228417Actual
3556276.292024-12-2084311Actual
2846100.002022-06-228436Budget
2178485.002023-12-208464Actual
1765835.002023-08-228473Actual
2611843.002024-04-208456Actual
513853.002022-08-228446Actual
22131184.002023-12-208417Actual
39158113.532025-03-2284112Actual
7709193.512022-10-228418Actual
13179148.002023-03-228417Actual
22761101.002024-01-208464Actual
13509294.002023-04-218413Actual
33139172.302024-10-218428Actual
27897204.762024-05-2184213Actual
1931213.532023-09-2184211Actual
3059953.002024-08-218426Actual
2502660.002024-03-218446Actual
1289640.002023-03-228426Budget
1830712.462023-08-2284211Actual
9947325.332022-12-208418Actual
30627103.002024-08-218436Actual
3750462.002025-02-198456Actual
2878483.742024-06-2184411Actual
12112113.002023-02-198467Actual
24887125.002024-03-218465Actual
2346356.082024-01-2084611Actual
274897.002022-06-228416Actual
1993030.002023-10-228426Actual
8753100.002022-11-228467Budget
326780.002022-06-228428Budget
39100132.682025-03-2284611Actual
11580182.002023-02-198415Actual
30030103.952024-07-2184112Actual
1842242.252023-08-2284611Actual
15146126.842023-05-228428Actual
16160211.692023-06-228468Actual
2391699.002024-02-198416Actual
29972102.892024-07-2184611Actual
10321200.002023-01-208414Budget
167844.002022-05-228426Actual
1197090.002023-02-198466Budget
1230090.002023-02-198468Budget
39220189.062025-03-2284612Actual
3458335.872024-11-2184212Actual
8612100.002022-11-228466Actual
225200.002022-04-218414Budget
3216279.482024-09-2084311Actual
26747208.272024-04-2084213Actual
29023106.522024-06-2184113Actual
3679882.682025-01-2084611Actual
1942657.142023-09-2184611Actual
16040198.002023-06-228467Actual
12946100.002023-03-228436Budget
425100.002022-04-218465Budget
37714272.302025-02-198428Actual
31156105.022024-08-2184112Actual
32459118.802024-09-2084613Actual
26957309.002024-05-218414Actual
17130264.722023-07-228418Actual
1351200.002022-05-228414Budget
34702152.132024-11-2184213Actual
28141201.002024-06-218464Actual
3800673.102025-02-1984112Actual
3739799.002025-02-198416Actual
2001039.002023-10-228456Actual
3582671.432024-12-2084113Actual
2648144.382024-04-2084311Actual
21162153.002023-11-228467Actual
3077222.002022-06-228417Actual
2893122.042024-06-2184212Actual
2440547.572024-02-1984411Actual
789696.002022-11-228413Actual
225165.012023-12-2084112Actual
1299299.002023-03-228446Actual
1684098.002023-07-228416Actual
5899100.002022-09-218464Budget
2777924.162024-05-2184212Actual
907880.002022-12-208463Budget
1167100.002022-05-228413Budget
33231160.342024-10-2184111Actual
738570.002022-10-228446Budget
1962200.002022-05-228417Budget
37126263.002025-02-198463Actual
962568.002022-12-208446Actual
2763290.122024-05-2184411Actual
17158107.142023-07-228428Actual
1303968.002023-03-228456Actual
1172190.002023-02-198416Budget
8143200.002022-11-228464Budget
4527100.002022-08-228413Budget
294050.002022-06-228456Budget
8142155.002022-11-228464Actual
27987350.002024-06-218413Actual
1064440.002023-01-208426Budget
3340590.122024-10-2184112Actual
3455592.252024-11-2184112Actual
33525122.312024-10-2184113Actual
162469.272023-06-2284211Actual
36247135.002025-01-208416Actual
1429145.442023-04-2184311Actual
35507120.972024-12-2084111Actual
551090.002022-08-228428Budget
1482881.002023-05-228416Actual
16005218.002023-06-228417Actual
12993100.002023-03-228446Budget
3833354.002025-03-228473Actual
4775153.002022-08-228464Actual
9019100.002022-12-208413Budget
20748218.002023-11-228414Actual
636890.002022-09-218466Budget
25297166.242024-03-218468Actual
29643329.002024-07-218417Actual
144365.012023-04-2184212Actual
30890179.872024-08-218428Actual
5511135.932022-08-228428Actual
12191200.002023-02-198418Budget
1496870.002023-05-228466Actual
2101200.002022-05-228418Budget
2100219.272022-05-228418Actual
2881119.912024-06-2184511Actual
6962200.002022-10-228414Budget
452694.002022-08-228413Actual
15118334.422023-05-228418Actual
30479221.002024-08-218415Actual
4915200.002022-08-228465Budget
2296685.002024-01-208436Actual
36103.002022-04-218413Actual
3334794.382024-10-2184611Actual
38396200.002025-03-228464Actual
1694739.002023-07-228456Actual
781770.002022-10-228468Budget
19106234.002023-09-218467Actual
2884582.682024-06-2184611Actual
14735168.002023-05-228415Actual
7102100.002022-10-228415Budget
3655135.002022-07-228464Actual
17720120.002023-08-228464Actual
28610193.512024-06-218428Actual
3326140.482022-06-228468Actual
37002164.412025-01-2084213Actual

Generated 2025-05-22 02:29:36.871 UTC