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

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3343320.972024-11-1684212Actual
20663196.002023-12-188463Actual
1027332.002023-02-158473Actual
16782164.002023-08-178465Actual
11438200.002023-03-178414Budget
2749100.002022-07-188416Budget
2440547.572024-03-1684411Actual
8142155.002022-12-188464Actual
38602138.002025-04-178436Actual
27430357.152024-06-168418Actual
571370.002022-10-178463Budget
1299299.002023-04-178446Actual
32671264.002024-11-168464Actual
2991196.512024-08-1684311Actual
3854788.002025-04-178416Actual
32636448.002024-11-168414Actual
27082162.002024-06-168465Actual
35707122.042025-01-1584112Actual
177590.002022-06-178446Budget
32049213.212024-10-168468Actual
6040142.002022-10-178465Actual
1284891.002023-04-178416Actual
38489259.002025-04-178465Actual
33888239.002024-12-178465Actual
3901263.532025-04-1784311Actual
29388189.002024-08-168465Actual
22285145.022024-01-158468Actual
4448131.392022-08-178468Actual
781770.002022-11-178468Budget
616645.002022-10-178426Actual
3742432.002025-03-178426Actual
1186474.002023-03-178446Actual
32341153.952024-10-1684612Actual
10741100.002023-02-158446Budget
8222160.002022-12-188415Actual
17926112.002023-09-178436Actual
2988436.932024-08-1684211Actual
2497218.002024-04-168426Actual
39158113.532025-04-1784112Actual
122480.002022-06-178463Budget
3177971.002024-10-168446Actual
10926200.002023-02-158417Budget
22252122.302024-01-158428Actual
2196127.002024-01-158426Actual
11641164.002023-03-178465Actual
3402783.002024-12-178446Actual
234880.002022-07-188463Budget
3334794.382024-11-1684611Actual
36096241.002025-02-158464Actual
8754148.002022-12-188467Actual
15715125.002023-07-188415Actual
8753100.002022-12-188467Budget
26333198.052024-05-168428Actual
37888107.142025-03-1784411Actual
38779222.002025-04-178467Actual
14019162.002023-05-178417Actual
841150.002022-12-188426Budget
1191139.002023-03-178456Actual
6589100.002022-10-178418Budget
214980.002022-06-178428Budget
1493550.002023-06-178456Actual
235219.272024-02-1584112Actual
32399127.572024-10-1684113Actual
2765940.122024-06-1684511Actual
31037102.892024-09-1684311Actual
795678.002022-12-188463Actual
23645151.002024-03-168463Actual
32729257.002024-11-168415Actual
366200.002022-05-178415Budget
195115.012023-10-1784212Actual
28107444.002024-07-178414Actual
32877109.002024-11-168436Actual
915730.002023-01-158473Budget
25297166.242024-04-168468Actual
22131184.002024-01-158417Actual
35886141.612025-01-1584613Actual
21842168.002024-01-158415Actual
2148134.422022-06-178428Actual
23143232.002024-02-158467Actual
1936634.802023-10-1784411Actual
9264174.002023-01-158464Actual
579040.002022-10-178473Budget
34235410.182024-12-178418Actual
34296193.512024-12-178468Actual
18782108.002023-10-178415Actual
14176145.022023-05-178468Actual
8362138.002022-12-188416Actual
565194.002022-10-178413Actual
12628100.002023-04-178464Budget
8691200.002022-12-188417Budget
24852122.002024-04-168415Actual
29501136.002024-08-168436Actual
2645439.062024-05-1684211Actual
1078762.002023-02-158456Actual
7629100.002022-11-178467Budget
26210270.002024-05-168417Actual
2878483.742024-07-1784411Actual
7023200.002022-11-178464Budget
34263245.032024-12-178428Actual
294050.002022-07-188456Budget
20193279.872023-11-178418Actual
1830712.462023-09-1784211Actual
27337272.002024-06-168417Actual
16747160.002023-08-178415Actual
3458335.872024-12-1784212Actual
102780.002022-05-178428Budget
962470.002023-01-158446Budget
2289100.002022-07-188413Budget
9577117.002023-01-158436Actual
24112211.002024-03-168417Actual
1166129.002022-06-178413Actual
3635460.002025-02-158456Actual
11064251.092023-02-158418Actual
35853148.622025-01-1584213Actual
183889.272023-09-1784511Actual
35415182.902025-01-158428Actual
205137.142023-11-1784112Actual
225165.012024-01-1584112Actual
3791513.532025-03-1784511Actual
25916208.002024-05-168415Actual
11817100.002023-03-178436Budget
626280.002022-10-178446Budget
1529328.422023-06-1784311Actual
2666213.532024-05-1684612Actual
2947334.002024-08-168426Actual
2998100.002022-07-188466Budget
391857.002022-08-178426Actual
3218269.272022-07-188418Actual
17130264.722023-08-178418Actual
17813144.002023-09-178465Actual
30862542.002024-09-168418Actual
27987350.002024-07-178413Actual
1789828.002023-09-178426Actual
30030103.952024-08-1684112Actual
3071275.002024-09-168466Actual
245512.892024-03-1684212Actual
354540.002022-08-178473Budget
2893122.042024-07-1784212Actual
9808192.002023-01-158417Actual
1962200.002022-06-178417Budget
2446676.292024-03-1684611Actual
36103.002022-05-178413Actual
3593200.002022-08-178414Budget
27930211.782024-06-1684613Actual
167844.002022-06-178426Actual
4341100.002022-08-178418Budget
1735912.462023-08-1784511Actual
557180.002022-09-178468Budget
19164396.542023-10-178418Actual
636967.002022-10-178466Actual
2134053.952023-12-1884111Actual
15025261.002023-06-178417Actual
11253140.002023-03-178413Actual
3906613.532025-04-1784511Actual
5383118.002022-09-178467Actual
3812697.742025-03-1784113Actual
30769315.002024-09-168417Actual
31753125.002024-10-168436Actual
2034020.972023-11-1784211Actual
21665204.002024-01-158463Actual
23765151.002024-03-168464Actual
518650.002022-09-178456Budget
242730.002022-07-188473Budget
38396200.002025-04-178464Actual
2370236.002024-03-168473Actual
10380100.002023-02-158464Budget
279730.002022-07-188426Budget
3405100.002022-08-178413Budget
9019100.002023-01-158413Budget
3918650.762025-04-1784212Actual
466540.002022-09-178473Budget
3213573.102024-10-1684211Actual
28141201.002024-07-178464Actual
3792185.002022-08-178465Actual
6448240.002022-10-178417Actual
26872252.002024-06-168463Actual
29023106.522024-07-1784113Actual
23971105.002024-03-168436Actual
154127.142023-06-1784112Actual
30479221.002024-09-168415Actual
27458288.972024-06-168428Actual
2458310.332024-03-1684612Actual
16534318.002023-08-178413Actual
1890233.002023-10-178426Actual
164778.212023-07-1884612Actual
28489404.002024-07-178417Actual
3676639.062025-02-1584511Actual
2237130.552024-01-1584211Actual
3216279.482024-10-1684311Actual
31895316.002024-10-168417Actual
2239839.062024-01-1584311Actual
5511135.932022-09-178428Actual
2443211.402024-03-1684511Actual
346766.002022-08-178463Actual
39278106.522025-04-1784113Actual
2301860.002024-02-158456Actual
861380.002022-12-188466Budget
1730530.552023-08-1784311Actual
1191260.002023-03-178456Budget
8363100.002022-12-188416Budget
55530.002022-05-178426Budget
33641293.002024-12-178413Actual
4340184.422022-08-178418Actual
31640231.002024-10-168465Actual
182138.002022-06-178456Actual
2340347.572024-02-1584411Actual
2662812.462024-05-1684112Actual
1310090.002023-04-178466Budget
3408578.002024-12-178466Actual
16005218.002023-07-188417Actual
23610278.002024-03-168413Actual
37246288.002025-03-178464Actual
34142333.002024-12-178417Actual
36917131.612025-02-1584612Actual
28022222.002024-07-178463Actual
1995897.002023-11-178436Actual
2405555.002024-03-168466Actual
29643329.002024-08-168417Actual
1176862.002023-03-178426Actual
27693111.402024-06-1684611Actual
603112.002022-05-178436Actual
1750914.592023-08-1784612Actual
2881119.912024-07-1784511Actual
38153118.802025-03-1784213Actual
3224984.802024-10-1684611Actual
1583517.002023-07-188426Actual
7708200.002022-11-178418Budget
2724743.002024-06-168456Actual
18160246.542023-09-178418Actual
756100.002022-05-178466Budget
2541027.362024-04-1684311Actual
3397336.002024-12-178426Actual
5463100.002022-09-178418Budget
978235.932022-05-178418Actual
2714086.002024-06-168416Actual
27195135.002024-06-168436Actual
33019353.002024-11-168417Actual
326780.002022-07-188428Budget
10460200.002023-02-158415Budget
34702152.132024-12-1784213Actual
9578100.002023-01-158436Budget

Generated 2025-06-17 01:34:20.704 UTC