[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 862   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30092150.762024-07-2284612Actual
25263158.662024-03-228428Actual
1552114.002022-05-238465Actual
683680.002022-10-238463Budget
7569240.002022-10-238417Actual
25142276.002024-03-228417Actual
1901483.002023-09-228466Actual
17871100.002023-08-238416Actual
25000109.002024-03-228436Actual
19192160.182023-09-228428Actual
2611843.002024-04-218456Actual
2839960.002024-06-228456Actual
2508581.002024-03-228466Actual
728856.002022-10-238426Actual
1244070.002023-03-238463Budget
4201129.002022-07-238417Actual
756100.002022-04-228466Budget
5839242.002022-09-228414Actual
279730.002022-06-238426Budget
2672064.412024-04-2184113Actual
509198.002022-08-238436Actual
234880.002022-06-238463Budget
8222160.002022-11-238415Actual
1376097.002023-04-228465Actual
32459118.802024-09-2184613Actual
2101200.002022-05-238418Budget
8754148.002022-11-238467Actual
2144910.332023-11-2384511Actual
34617174.172024-11-2284612Actual
18690194.002023-09-228414Actual
14142117.752023-04-228428Actual
2004369.002023-10-238466Actual
242631.002022-06-238473Actual
20193279.872023-10-238418Actual
2435123.102024-02-2084211Actual
32341153.952024-09-2184612Actual
34177184.002024-11-228467Actual
1594869.002023-06-238466Actual
1435145.442023-04-2284611Actual
15180141.992023-05-238468Actual
893991.992022-11-238468Actual
962470.002022-12-218446Budget
16782164.002023-07-238465Actual
2210145.022022-05-238468Actual
1485531.002023-05-238426Actual
2714086.002024-05-228416Actual
2334936.932024-01-2184211Actual
952850.002022-12-218426Budget
2139550.762023-11-2384311Actual
7708200.002022-10-238418Budget
37091396.002025-02-208413Actual
36479249.002025-01-218467Actual
245247.142024-02-2084112Actual
3455592.252024-11-2284112Actual
32015226.842024-09-218428Actual
4853190.002022-08-238415Actual
7709193.512022-10-238418Actual
32107149.702024-09-2184111Actual
2201564.002023-12-218446Actual
438990.002022-07-238428Budget
749180.002022-10-238466Budget
10380100.002023-01-218464Budget
3440985.872024-11-2284311Actual
571370.002022-09-228463Budget
29295184.002024-07-228464Actual
144098.212023-04-2284112Actual
841047.002022-11-238426Actual
29023106.522024-06-2284113Actual
28234220.002024-06-228465Actual
38957134.802025-03-2384111Actual
2787067.922024-05-2284113Actual
29501136.002024-07-228436Actual
2443211.402024-02-2084511Actual
34296193.512024-11-228468Actual
8083200.002022-11-238414Budget
837147.002022-04-228417Actual
10518123.002023-01-218465Actual
30479221.002024-08-228415Actual
31392356.002024-09-218413Actual
1360379.002023-04-228473Actual
11438200.002023-02-208414Budget
557180.002022-08-238468Budget
3172535.002024-09-218426Actual
23610278.002024-02-208413Actual
10320180.002023-01-218414Actual
194843.952023-09-2284112Actual
36189174.002025-01-218465Actual
15622155.002023-06-238414Actual
3556276.292024-12-2184311Actual
803527.002022-11-238473Actual
3520444.002024-12-218456Actual
366200.002022-04-228415Budget
8143200.002022-11-238464Budget
3603460.002025-01-218473Actual
1482881.002023-05-238416Actual
332590.002022-06-238468Budget
1489216.002022-05-238415Actual
907974.002022-12-218463Actual
35415182.902024-12-218428Actual
9792.002022-04-228463Actual
28347146.002024-06-228436Actual
17686147.002023-08-238414Actual
2728082.002024-05-228466Actual
15118334.422023-05-238418Actual
5650100.002022-09-228413Budget
850665.002022-11-238446Actual
1064541.002023-01-218426Actual
1848010.332023-08-2384112Actual
34734117.042024-11-2284613Actual
8284116.002022-11-238465Actual
354436.002022-07-238473Actual
10740105.002023-01-218446Actual
2289100.002022-06-238413Budget
31698108.002024-09-218416Actual
2648144.382024-04-2184311Actual
17625.002022-04-228473Actual
3183889.002024-09-218466Actual
24112211.002024-02-208417Actual
34791323.002024-12-218413Actual
3865467.002025-03-238456Actual
2692986.002024-05-228473Actual
9577117.002022-12-218436Actual
3213573.102024-09-2184211Actual
1631100.002022-05-238416Budget
1827961.402023-08-2384111Actual
1111280.002023-01-218428Budget
1304060.002023-03-238456Budget
4123124.002022-07-238466Actual
7241100.002022-10-238416Budget
144365.012023-04-2284212Actual
1223880.002023-02-208428Budget
2988436.932024-07-2284211Actual
20254196.542023-10-238468Actual
2204139.002023-12-218456Actual
164778.212023-06-2384612Actual
31303132.832024-08-2284213Actual
406149.002022-07-238456Actual
1735912.462023-07-2384511Actual
37686385.942025-02-208418Actual
37002164.412025-01-2184213Actual
37304259.002025-02-208415Actual
174785.012023-07-2384212Actual
31987411.692024-09-218418Actual
5978200.002022-09-228415Budget
2843299.002024-06-228466Actual
9808192.002022-12-218417Actual
603112.002022-04-228436Actual
3443682.682024-11-2284411Actual
3791513.532025-02-2084511Actual
6697132.902022-09-228468Actual
11580182.002023-02-208415Actual
11579200.002023-02-208415Budget
24640333.002024-03-228413Actual
55440.002022-04-228426Actual
15715125.002023-06-238415Actual
2237130.552023-12-2184211Actual
24887125.002024-03-228465Actual
12946100.002023-03-238436Budget
3067949.002024-08-228456Actual
14176145.022023-04-228468Actual
1895647.002023-09-228446Actual
36444367.002025-01-218417Actual
35294307.002024-12-218417Actual
30514212.002024-08-228465Actual
3405351.002024-11-228456Actual
2947334.002024-07-228426Actual
1284891.002023-03-238416Actual
1961160.002022-05-238417Actual
1686724.002023-07-238426Actual
7630169.002022-10-238467Actual
9204220.002022-12-218414Actual
31895316.002024-09-218417Actual
789696.002022-11-238413Actual
9480123.002022-12-218416Actual
13368128.362023-03-238428Actual
3812697.742025-02-2084113Actual
12190201.082023-02-208418Actual
1005670.002022-12-218468Budget
6777137.002022-10-238413Actual
2494562.002024-03-228416Actual
26366187.452024-04-218468Actual
29678237.002024-07-228467Actual
19752101.002023-10-238464Actual
2193464.002023-12-218416Actual
12378107.002023-03-238413Actual
1488396.002023-05-238436Actual
24265211.692024-02-208468Actual
2612200.002022-06-238415Budget
23263131.392024-01-218468Actual
3783427.362025-02-2084211Actual
32049213.212024-09-218468Actual
164198.212023-06-2384112Actual
18724120.002023-09-228464Actual
3718380.002025-02-208473Actual
3488379.002024-12-218473Actual
31098107.142024-08-2284611Actual
37888107.142025-02-2084411Actual
2763290.122024-05-2284411Actual
1727823.102023-07-2384211Actual
38837414.732025-03-238418Actual
36096241.002025-01-218464Actual
3733147.002022-07-238415Actual
31156105.022024-08-2284112Actual
2296685.002024-01-218436Actual
2402357.002024-02-208456Actual
23108196.002024-01-218417Actual
12191200.002023-02-208418Budget
1289736.002023-03-238426Actual
2134053.952023-11-2384111Actual
2245877.362023-12-2184611Actual
26305484.422024-04-218418Actual
9946200.002022-12-218418Budget
4448131.392022-07-238468Actual
11500144.002023-02-208464Actual
37948105.022025-02-2084611Actual
29798231.392024-07-228468Actual
26780141.612024-04-2184613Actual
14770102.002023-05-238465Actual
3862867.002025-03-238446Actual
2288125.002022-06-238413Actual
39100132.682025-03-2384611Actual
18067237.002023-08-238417Actual
37861102.892025-02-2084311Actual
1928468.852023-09-2284111Actual
11439231.002023-02-208414Actual
32608107.002024-10-228473Actual
38779222.002025-03-238467Actual
6776100.002022-10-238413Budget
27195135.002024-05-228436Actual
3035884.002024-08-228473Actual
23143232.002024-01-218467Actual
13509294.002023-04-228413Actual
861380.002022-11-238466Budget
37714272.302025-02-208428Actual
26747208.272024-04-2184213Actual
504350.002022-08-238426Budget
2355311.402024-01-2184612Actual
3747892.002025-02-208446Actual
412290.002022-07-238466Budget
2502660.002024-03-228446Actual
19633182.002023-10-238463Actual

Generated 2025-05-22 06:31:57.665 UTC