[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 863   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502660.002024-04-158446Actual
915730.002023-01-148473Budget
9946200.002023-01-148418Budget
803527.002022-12-178473Actual
7240118.002022-11-168416Actual
32015226.842024-10-158428Actual
122592.002022-06-168463Actual
8083200.002022-12-178414Budget
154127.142023-06-1684112Actual
1064440.002023-02-148426Budget
1086107.142022-05-168468Actual
29678237.002024-08-158467Actual
26780141.612024-05-1584613Actual
34791323.002025-01-148413Actual
22819145.002024-02-148415Actual
37888107.142025-03-1684411Actual
2999116.002022-07-178466Actual
1993030.002023-11-168426Actual
21665204.002024-01-148463Actual
37002164.412025-02-1484213Actual
9867121.002023-01-148467Actual
35507120.972025-01-1484111Actual
894070.002022-12-178468Budget
1376097.002023-05-168465Actual
850770.002022-12-178446Budget
7709193.512022-11-168418Actual
30479221.002024-09-158415Actual
2611843.002024-05-158456Actual
10926200.002023-02-148417Budget
19106234.002023-10-168467Actual
25000109.002024-04-158436Actual
636890.002022-10-168466Budget
25916208.002024-05-158415Actual
30924281.392024-09-158468Actual
1727135.002022-06-168436Actual
1392743.002023-05-168456Actual
5092100.002022-09-168436Budget
36479249.002025-02-148467Actual
3783427.362025-03-1684211Actual
1551100.002022-06-168465Budget
1342990.002023-04-168468Budget
195115.012023-10-1684212Actual
1939326.292023-10-1684511Actual
3325959.272024-11-1584211Actual
34142333.002024-12-168417Actual
23645151.002024-03-158463Actual
1942657.142023-10-1684611Actual
1848010.332023-09-1684112Actual
2204139.002024-01-148456Actual
2831929.002024-07-168426Actual
1223984.422023-03-168428Actual
2148134.422022-06-168428Actual
616645.002022-10-168426Actual
22224251.092024-01-148418Actual
1310090.002023-04-168466Budget
579136.002022-10-168473Actual
33053236.002024-11-158467Actual
1529328.422023-06-1684311Actual
2101469.002023-12-178446Actual
245247.142024-03-1584112Actual
14524252.002023-06-168413Actual
33946116.002024-12-168416Actual
16126132.902023-07-178428Actual
36599184.422025-02-148468Actual
14054214.002023-05-168467Actual
3172535.002024-10-158426Actual
35707122.042025-01-1484112Actual
17130264.722023-08-168418Actual
26305484.422024-05-158418Actual
1990385.002023-11-168416Actual
17871100.002023-09-168416Actual
3800673.102025-03-1684112Actual
29856165.662024-08-1584111Actual
6589100.002022-10-168418Budget
130218.002022-06-168473Actual
3635460.002025-02-148456Actual
1797831.002023-09-168456Actual
162469.272023-07-1784211Actual
22252122.302024-01-148428Actual
35152114.002025-01-148436Actual
3553570.972025-01-1484211Actual
3564995.442025-01-1484611Actual
144365.012023-05-1684212Actual
20663196.002023-12-178463Actual
34826191.002025-01-148463Actual
1933917.782023-10-1684311Actual
1186474.002023-03-168446Actual
2370236.002024-03-158473Actual
1588955.002023-07-178446Actual
4915200.002022-09-168465Budget
1962200.002022-06-168417Budget
3216279.482024-10-1584311Actual
7022142.002022-11-168464Actual
1384725.002023-05-168426Actual
10459156.002023-02-148415Actual
29260327.002024-08-158414Actual
5511135.932022-09-168428Actual
17686147.002023-09-168414Actual
35768205.022025-01-1484612Actual
17158107.142023-08-168428Actual
37100.002022-05-168413Budget
22166194.002024-01-148467Actual
13180200.002023-04-168417Budget
37594304.002025-03-168417Actual
32962115.002024-11-158466Actual
18067237.002023-09-168417Actual
8459120.002022-12-178436Actual
36062433.002025-02-148414Actual
738477.002022-11-168446Actual
38779222.002025-04-168467Actual
3343320.972024-11-1584212Actual
2479486.002024-04-158464Actual
4340184.422022-08-168418Actual
9480123.002023-01-148416Actual
979200.002022-05-168418Budget
1887560.002023-10-168416Actual
630942.002022-10-168456Actual
3118436.932024-09-1584212Actual
962470.002023-01-148446Budget
27987350.002024-07-168413Actual
3221631.612024-10-1584511Actual
18782108.002023-10-168415Actual
38153118.802025-03-1684213Actual
38276179.002025-04-168463Actual
7101130.002022-11-168415Actual
28347146.002024-07-168436Actual
1117490.002023-02-148468Budget
30769315.002024-09-158417Actual
2193464.002024-01-148416Actual
6216100.002022-10-168436Budget
14114301.092023-05-168418Actual
13509294.002023-05-168413Actual
1410100.002022-06-168464Budget
3593200.002022-08-168414Budget
130330.002022-06-168473Budget
2508581.002024-04-158466Actual
6040142.002022-10-168465Actual
256148.212024-04-1584612Actual
26245208.002024-05-158467Actual
2134053.952023-12-1784111Actual
2157413.532023-12-1784612Actual
3520444.002025-01-148456Actual
9344100.002023-01-148415Budget
15750143.002023-07-178465Actual
28489404.002024-07-168417Actual
34702152.132024-12-1684213Actual
8833199.572022-12-178418Actual
7241100.002022-11-168416Budget
29175182.002024-08-158463Actual
144098.212023-05-1684112Actual
255826.082024-04-1584212Actual
2648144.382024-05-1584311Actual
28141201.002024-07-168464Actual
2196127.002024-01-148426Actual
29972102.892024-08-1584611Actual
4775153.002022-09-168464Actual
626280.002022-10-168446Budget
38865149.572025-04-168428Actual
2136829.482023-12-1784211Actual
23971105.002024-03-158436Actual
5384100.002022-09-168467Budget
29643329.002024-08-158417Actual
2337639.062024-02-1484311Actual
17778110.002023-09-168415Actual
9401100.002023-01-148465Budget
4341100.002022-08-168418Budget
11064251.092023-02-148418Actual
289291.002022-07-178446Actual
2144910.332023-12-1784511Actual
2845130.002022-07-178436Actual
3326140.482022-07-178468Actual
354540.002022-08-168473Budget
27605115.652024-06-1584311Actual
8753100.002022-12-178467Budget
1789828.002023-09-168426Actual
1284990.002023-04-168416Budget
12566193.002023-04-168414Actual
1583517.002023-07-178426Actual
850665.002022-12-178446Actual
11439231.002023-03-168414Actual
1176940.002023-03-168426Budget
9578100.002023-01-148436Budget
194843.952023-10-1684112Actual
11173132.902023-02-148468Actual
2532100.002022-07-178464Budget
3517869.002025-01-148446Actual
25821232.002024-05-158414Actual
35415182.902025-01-148428Actual
1544514.592023-06-1684612Actual
24640333.002024-04-158413Actual
513853.002022-09-168446Actual
12190201.082023-03-168418Actual
7161135.002022-11-168465Actual
35387410.182025-01-148418Actual
33173219.272024-11-158468Actual
25142276.002024-04-158417Actual
39039115.652025-04-1684411Actual
3183889.002024-10-158466Actual
35294307.002025-01-148417Actual
3747892.002025-03-168446Actual
34911403.002025-01-148414Actual
19226131.392023-10-168468Actual
16654222.002023-08-168414Actual
26366187.452024-05-158468Actual
2039443.312023-11-1684411Actual
579040.002022-10-168473Budget
3733147.002022-08-168415Actual
743133.002022-11-168456Actual
3857453.002025-04-168426Actual
2402357.002024-03-158456Actual
214980.002022-06-168428Budget
2288125.002022-07-178413Actual
2722195.002024-06-158446Actual
6588220.782022-10-168418Actual
999590.002023-01-148428Budget
616750.002022-10-168426Budget
25263158.662024-04-158428Actual
279625.002022-07-178426Actual
30301210.002024-09-158463Actual
17566355.002023-09-168413Actual
13544217.002023-05-168463Actual
12379100.002023-04-168413Budget
19164396.542023-10-168418Actual
39338190.732025-04-1684613Actual
34354196.512024-12-1684111Actual
1111280.002023-02-148428Budget
524499.002022-09-168466Actual
174515.012023-08-1684112Actual
2405555.002024-03-158466Actual
5324142.002022-09-168417Actual
7756104.112022-11-168428Actual
1833433.742023-09-1684311Actual
551090.002022-09-168428Budget
30627103.002024-09-158436Actual
452694.002022-09-168413Actual
10135100.002023-02-148413Budget
30890179.872024-09-158428Actual
2237130.552024-01-1484211Actual
29140360.002024-08-158413Actual
466436.002022-09-168473Actual

Generated 2025-06-15 22:33:12.562 UTC