[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 866   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8691200.002022-12-258417Budget
12050200.002023-03-248417Budget
1310090.002023-04-248466Budget
28489404.002024-07-248417Actual
167844.002022-06-248426Actual
2446676.292024-03-2384611Actual
31156105.022024-09-2384112Actual
9868100.002023-01-228467Budget
2714086.002024-06-238416Actual
2543729.482024-04-2384411Actual
11865100.002023-03-248446Budget
25263158.662024-04-238428Actual
3635460.002025-02-228456Actual
458762.002022-09-248463Actual
289390.002022-07-258446Budget
225165.012024-01-2284112Actual
32307109.272024-10-2384112Actual
32962115.002024-11-238466Actual
32426201.262024-10-2384213Actual
34734117.042024-12-2484613Actual
38184239.852025-03-2484613Actual
29798231.392024-08-238468Actual
12567200.002023-04-248414Budget
3561615.652025-01-2284511Actual
163094.002022-06-248416Actual
16126132.902023-07-258428Actual
242730.002022-07-258473Budget
1350180.002022-06-248414Actual
15622155.002023-07-258414Actual
30209134.592024-08-2384613Actual
1289640.002023-04-248426Budget
1059790.002023-02-228416Budget
3688420.972025-02-2284212Actual
25951180.002024-05-238465Actual
3221631.612024-10-2384511Actual
32822127.002024-11-238416Actual
2532100.002022-07-258464Budget
952947.002023-01-228426Actual
29643329.002024-08-238417Actual
14142117.752023-05-248428Actual
182138.002022-06-248456Actual
513853.002022-09-248446Actual
23765151.002024-03-238464Actual
803527.002022-12-258473Actual
1117490.002023-02-228468Budget
39039115.652025-04-2484411Actual
3183889.002024-10-238466Actual
9947325.332023-01-228418Actual
17130264.722023-08-248418Actual
4854200.002022-09-248415Budget
728950.002022-11-248426Budget
1961160.002022-06-248417Actual
1866241.002023-10-248473Actual
28524213.002024-07-248467Actual
6697132.902022-10-248468Actual
10135100.002023-02-228413Budget
37211424.002025-03-248414Actual
1342990.002023-04-248468Budget
3177971.002024-10-238446Actual
738570.002022-11-248446Budget
2533130.002022-07-258464Actual
39305210.032025-04-2484213Actual
1064440.002023-02-228426Budget
177590.002022-06-248446Budget
1795248.002023-09-248446Actual
17072142.002023-08-248467Actual
1532044.382023-06-2484411Actual
35415182.902025-01-228428Actual
3065360.002024-09-238446Actual
3488379.002025-01-228473Actual
36103.002022-05-248413Actual
3632876.002025-02-228446Actual
565194.002022-10-248413Actual
4341100.002022-08-248418Budget
12378107.002023-04-248413Actual
16098305.632023-07-258418Actual
245512.892024-03-2384212Actual
7240118.002022-11-248416Actual
3582671.432025-01-2284113Actual
38602138.002025-04-248436Actual
37537104.002025-03-248466Actual
3901263.532025-04-2484311Actual
16569180.002023-08-248463Actual
32551177.002024-11-238463Actual
1084790.002023-02-228466Budget
789696.002022-12-258413Actual
1244166.002023-04-248463Actual
17730.002022-05-248473Budget
2245877.362024-01-2284611Actual
4774100.002022-09-248464Budget
9402168.002023-01-228465Actual
2039443.312023-11-2484411Actual
31512364.002024-10-238414Actual
27812189.062024-06-2384612Actual
32015226.842024-10-238428Actual
5899100.002022-10-248464Budget
1382097.002023-05-248416Actual
4916145.002022-09-248465Actual
2546423.102024-04-2384511Actual
35039162.002025-01-228465Actual
38744355.002025-04-248417Actual
2299252.002024-02-228446Actual
3172535.002024-10-238426Actual
4201129.002022-08-248417Actual
3679882.682025-02-2284611Actual
636967.002022-10-248466Actual
2549760.332024-04-2384611Actual
2234373.102024-01-2284111Actual
669880.002022-10-248468Budget
28234220.002024-07-248465Actual
893991.992022-12-258468Actual
23610278.002024-03-238413Actual
2057113.532023-11-2484612Actual
3216279.482024-10-2384311Actual
1580888.002023-07-258416Actual
2777924.162024-06-2384212Actual
34617174.172024-12-2484612Actual
1176940.002023-03-248426Budget
3446328.422024-12-2484511Actual
691529.002022-11-248473Actual
1895647.002023-10-248446Actual
3564995.442025-01-2284611Actual
326780.002022-07-258428Budget
11113128.362023-02-228428Actual
38361395.002025-04-248414Actual
35329254.002025-01-228467Actual
3512439.002025-01-228426Actual
2004369.002023-11-248466Actual
1692164.002023-08-248446Actual
1223880.002023-03-248428Budget
775790.002022-11-248428Budget
12191200.002023-03-248418Budget
2042126.292023-11-2484511Actual
12629156.002023-04-248464Actual
38837414.732025-04-248418Actual
34142333.002024-12-248417Actual
2239839.062024-01-2284311Actual
6510100.002022-10-248467Budget
224180.002022-05-248414Actual
242631.002022-07-258473Actual
32729257.002024-11-238415Actual
2998100.002022-07-258466Budget
518650.002022-09-248456Budget
7708200.002022-11-248418Budget
3224984.802024-10-2384611Actual
1086107.142022-05-248468Actual
972980.002023-01-228466Budget
2196127.002024-01-228426Actual
16160211.692023-07-258468Actual
19752101.002023-11-248464Actual
11818117.002023-03-248436Actual
11642100.002023-03-248465Budget
2031276.292023-11-2484111Actual
22285145.022024-01-228468Actual
19633182.002023-11-248463Actual
11720108.002023-03-248416Actual
2332156.082024-02-2284111Actual
33761316.002024-12-248414Actual
33946116.002024-12-248416Actual
30092150.762024-08-2384612Actual
3747892.002025-03-248446Actual
506118.002022-05-248416Actual
20135132.002023-11-248467Actual
1482881.002023-06-248416Actual
13179148.002023-04-248417Actual
33888239.002024-12-248465Actual
1191260.002023-03-248456Budget
3458335.872024-12-2484212Actual
3438237.992024-12-2484211Actual
5977185.002022-10-248415Actual
683680.002022-11-248463Budget
12708200.002023-04-248415Budget
1627331.612023-07-2584311Actual
293951.002022-07-258456Actual
30177164.412024-08-2384213Actual
24640333.002024-04-238413Actual
22761101.002024-02-228464Actual
27897204.762024-06-2384213Actual
738477.002022-11-248446Actual
27195135.002024-06-238436Actual
855440.002022-12-258456Budget
4527100.002022-09-248413Budget
1172190.002023-03-248416Budget
31335136.342024-09-2384613Actual
9019100.002023-01-228413Budget
34497149.702024-12-2484611Actual
5462311.692022-09-248418Actual
9344100.002023-01-228415Budget
8459120.002022-12-258436Actual
1990385.002023-11-248416Actual
34354196.512024-12-2484111Actual
3791200.002022-08-248465Budget
33139172.302024-11-238428Actual
6777137.002022-11-248413Actual
1936634.802023-10-2484411Actual
32341153.952024-10-2384612Actual
1526611.402023-06-2484211Actual
2104051.002023-12-258456Actual
31547206.002024-10-238464Actual
30627103.002024-09-238436Actual
28141201.002024-07-248464Actual
10055138.962023-01-228468Actual
603112.002022-05-248436Actual
3015057.392024-08-2384113Actual
20221146.542023-11-248428Actual
6448240.002022-10-248417Actual
21876105.002024-01-228465Actual
13241100.002023-04-248467Budget
13509294.002023-05-248413Actual
37304259.002025-03-248415Actual
898119.002022-05-248467Actual
8143200.002022-12-258464Budget
3685682.682025-02-2284112Actual
22224251.092024-01-228418Actual
1167100.002022-06-248413Budget
12112113.002023-03-248467Actual
743240.002022-11-248456Budget
13631137.002023-05-248414Actual
1689590.002023-08-248436Actual
7022142.002022-11-248464Actual
34791323.002025-01-228413Actual
33231160.342024-11-2384111Actual
5384100.002022-09-248467Budget
1078860.002023-02-228456Budget
18221182.902023-09-248468Actual
2093369.002023-12-258416Actual
69850.002022-05-248456Budget
3673975.232025-02-2284411Actual
30514212.002024-09-238465Actual
7709193.512022-11-248418Actual
894070.002022-12-258468Budget
38241326.002025-04-248413Actual
2142247.572023-12-2584411Actual
2601153.002024-05-238416Actual
10926200.002023-02-228417Budget
6447200.002022-10-248417Budget
30421273.002024-09-238464Actual

Generated 2025-06-23 04:13:03.554 UTC