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

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18724120.002023-09-198464Actual
907974.002022-12-188463Actual
36599184.422025-01-188468Actual
518557.002022-08-208456Actual
10925164.002023-01-188417Actual
425100.002022-04-198465Budget
7629100.002022-10-208467Budget
9792.002022-04-198463Actual
26210270.002024-04-188417Actual
1830712.462023-08-2084211Actual
32764250.002024-10-198465Actual
26991204.002024-05-198464Actual
915621.002022-12-188473Actual
898119.002022-04-198467Actual
9018110.002022-12-188413Actual
279625.002022-06-208426Actual
32459118.802024-09-1884613Actual
626280.002022-09-198446Budget
7101130.002022-10-208415Actual
36479249.002025-01-188467Actual
30209134.592024-07-1984613Actual
1176940.002023-02-178426Budget
12299110.172023-02-178468Actual
1961160.002022-05-208417Actual
10986153.002023-01-188467Actual
1893094.002023-09-198436Actual
8142155.002022-11-208464Actual
24112211.002024-02-178417Actual
28141201.002024-06-198464Actual
22606309.002024-01-188413Actual
803430.002022-11-208473Budget
19633182.002023-10-208463Actual
967236.002022-12-188456Actual
571273.002022-09-198463Actual
30266373.002024-08-198413Actual
26780141.612024-04-1884613Actual
999590.002022-12-188428Budget
255557.142024-03-1984112Actual
18605174.002023-09-198463Actual
11173132.902023-01-188468Actual
12190201.082023-02-178418Actual
55440.002022-04-198426Actual
2458310.332024-02-1784612Actual
29501136.002024-07-198436Actual
636967.002022-09-198466Actual
3812697.742025-02-1784113Actual
225165.012023-12-1884112Actual
4774100.002022-08-208464Budget
2549760.332024-03-1984611Actual
32636448.002024-10-198414Actual
2611843.002024-04-188456Actual
458762.002022-08-208463Actual
242730.002022-06-208473Budget
22224251.092023-12-188418Actual
25951180.002024-04-188465Actual
34911403.002024-12-188414Actual
967140.002022-12-188456Budget
10320180.002023-01-188414Actual
2494562.002024-03-198416Actual
3405351.002024-11-198456Actual
9019100.002022-12-188413Budget
1390159.002023-04-198446Actual
3292943.002024-10-198456Actual
855440.002022-11-208456Budget
11817100.002023-02-178436Budget
603112.002022-04-198436Actual
2101200.002022-05-208418Budget
3679882.682025-01-1884611Actual
23765151.002024-02-178464Actual
1289640.002023-03-208426Budget
6776100.002022-10-208413Budget
24760189.002024-03-198414Actual
29764176.842024-07-198428Actual
35329254.002024-12-188467Actual
28524213.002024-06-198467Actual
16005218.002023-06-208417Actual
29083132.832024-06-1984613Actual
3148477.002024-09-188473Actual
30924281.392024-08-198468Actual
2952776.002024-07-198446Actual
220990.002022-05-208468Budget
10518123.002023-01-188465Actual
9205200.002022-12-188414Budget
1026114.722022-04-198428Actual
11439231.002023-02-178414Actual
3750462.002025-02-178456Actual
32877109.002024-10-198436Actual
29260327.002024-07-198414Actual
915730.002022-12-188473Budget
23610278.002024-02-178413Actual
36062433.002025-01-188414Actual
36103.002022-04-198413Actual
507100.002022-04-198416Budget
32015226.842024-09-188428Actual
35507120.972024-12-1884111Actual
2391699.002024-02-178416Actual
38865149.572025-03-208428Actual
7102100.002022-10-208415Budget
4448131.392022-07-208468Actual
19752101.002023-10-208464Actual
2242548.632023-12-1884411Actual
952850.002022-12-188426Budget
2662812.462024-04-1884112Actual
26245208.002024-04-188467Actual
2656944.382024-04-1884611Actual
3520444.002024-12-188456Actual
10459156.002023-01-188415Actual
3676639.062025-01-1884511Actual
611894.002022-09-198416Actual
1890233.002023-09-198426Actual
7241100.002022-10-208416Budget
3455592.252024-11-1984112Actual
1493550.002023-05-208456Actual
36189174.002025-01-188465Actual
33019353.002024-10-198417Actual
26305484.422024-04-188418Actual
102780.002022-04-198428Budget
2988436.932024-07-1984211Actual
444780.002022-07-208468Budget
12050200.002023-02-178417Budget
15622155.002023-06-208414Actual
2096027.002023-11-208426Actual
14142117.752023-04-198428Actual
1631100.002022-05-208416Budget
3906613.532025-03-2084511Actual
3402783.002024-11-198446Actual
30479221.002024-08-198415Actual
28292118.002024-06-198416Actual
19718158.002023-10-208414Actual
12566193.002023-03-208414Actual
19226131.392023-09-198468Actual
4527100.002022-08-208413Budget
1739372.042023-07-2084611Actual
3438237.992024-11-1984211Actual
14524252.002023-05-208413Actual
3509784.002024-12-188416Actual
7630169.002022-10-208467Actual
636890.002022-09-198466Budget
29678237.002024-07-198467Actual
3077222.002022-06-208417Actual
22131184.002023-12-188417Actual
8880117.752022-11-208428Actual
8221100.002022-11-208415Budget
2998100.002022-06-208466Budget
3783427.362025-02-1784211Actual
29295184.002024-07-198464Actual
33525122.312024-10-1984113Actual
1686724.002023-07-208426Actual
354540.002022-07-208473Budget
17130264.722023-07-208418Actual
2538311.402024-03-1984211Actual
16098305.632023-06-208418Actual
27605115.652024-05-1984311Actual
35387410.182024-12-188418Actual
1490200.002022-05-208415Budget
1429145.442023-04-1984311Actual
7709193.512022-10-208418Actual
24640333.002024-03-198413Actual
17601202.002023-08-208463Actual
8833199.572022-11-208418Actual
3833354.002025-03-208473Actual
7756104.112022-10-208428Actual
38068205.022025-02-1784612Actual
2432352.892024-02-1784111Actual
27812189.062024-05-1984612Actual
452694.002022-08-208413Actual
18690194.002023-09-198414Actual
1251930.002023-03-208473Budget
14770102.002023-05-208465Actual
3334794.382024-10-1984611Actual
20628333.002023-11-208413Actual
28582492.002024-06-198418Actual
579136.002022-09-198473Actual
33761316.002024-11-198414Actual
25263158.662024-03-198428Actual
10740105.002023-01-188446Actual
2845130.002022-06-208436Actual
6510100.002022-09-198467Budget
1882100.002022-05-208466Budget
1351200.002022-05-208414Budget
2749100.002022-06-208416Budget
2440547.572024-02-1784411Actual
3857453.002025-03-208426Actual
1591549.002023-06-208456Actual
1244070.002023-03-208463Budget
5650100.002022-09-198413Budget
2254915.652023-12-1884612Actual
31605235.002024-09-188415Actual
1392743.002023-04-198456Actual
2031276.292023-10-2084111Actual
1998461.002023-10-208446Actual
17037196.002023-07-208417Actual
15025261.002023-05-208417Actual
34497149.702024-11-1984611Actual
75794.002022-04-198466Actual
3405100.002022-07-208413Budget
795678.002022-11-208463Actual
1191139.002023-02-178456Actual
27337272.002024-05-198417Actual
30862542.002024-08-198418Actual
855362.002022-11-208456Actual
279730.002022-06-208426Budget
663790.002022-09-198428Budget
177483.002022-05-208446Actual
972873.002022-12-188466Actual
565194.002022-09-198413Actual
188377.002022-05-208466Actual
35977205.002025-01-188463Actual
1993030.002023-10-208426Actual
1191260.002023-02-178456Budget
27550159.272024-05-1984111Actual
837147.002022-04-198417Actual
738570.002022-10-208446Budget
31987411.692024-09-188418Actual
1303968.002023-03-208456Actual
289291.002022-06-208446Actual
12567200.002023-03-208414Budget
8691200.002022-11-208417Budget
2193464.002023-12-188416Actual
2579357.002024-04-188473Actual
841047.002022-11-208426Actual
10380100.002023-01-188464Budget
3101036.932024-08-1984211Actual
616645.002022-09-198426Actual
245512.892024-02-1784212Actual
17720120.002023-08-208464Actual
458670.002022-08-208463Budget
15180141.992023-05-208468Actual
21220346.542023-11-208418Actual
25821232.002024-04-188414Actual
34296193.512024-11-198468Actual
16747160.002023-07-208415Actual
12708200.002023-03-208415Budget
30514212.002024-08-198465Actual
28022222.002024-06-198463Actual
21989111.002023-12-188436Actual
27693111.402024-05-1984611Actual

Generated 2025-05-19 03:12:15.843 UTC