[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 867   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8753100.002022-11-228467Budget
2355311.402024-01-2084612Actual
952850.002022-12-208426Budget
14114301.092023-04-218418Actual
15657125.002023-06-228464Actual
2494562.002024-03-218416Actual
1191139.002023-02-198456Actual
979200.002022-04-218418Budget
24112211.002024-02-198417Actual
5838200.002022-09-218414Budget
167930.002022-05-228426Budget
2157413.532023-11-2284612Actual
7629100.002022-10-228467Budget
1591549.002023-06-228456Actual
10986153.002023-01-208467Actual
34296193.512024-11-218468Actual
571370.002022-09-218463Budget
9343136.002022-12-208415Actual
25235317.752024-03-218418Actual
2648144.382024-04-2084311Actual
3901263.532025-03-2284311Actual
2458310.332024-02-1984612Actual
850770.002022-11-228446Budget
24887125.002024-03-218465Actual
36599184.422025-01-208468Actual
354540.002022-07-228473Budget
19845117.002023-10-228465Actual
2955348.002024-07-218456Actual
29798231.392024-07-218468Actual
1733249.702023-07-2284411Actual
1488396.002023-05-228436Actual
8362138.002022-11-228416Actual
524590.002022-08-228466Budget
12770100.002023-03-228465Budget
35415182.902024-12-208428Actual
2666213.532024-04-2084612Actual
9680.002022-04-218463Budget
3292943.002024-10-218456Actual
10596104.002023-01-208416Actual
25000109.002024-03-218436Actual
38276179.002025-03-228463Actual
3833354.002025-03-228473Actual
2291177.002024-01-208416Actual
571273.002022-09-218463Actual
9481100.002022-12-208416Budget
17730.002022-04-218473Budget
12111100.002023-02-198467Budget
5323200.002022-08-228417Budget
1423657.142023-04-2184111Actual
35886141.612024-12-2084613Actual
245512.892024-02-1984212Actual
1532044.382023-05-2284411Actual
30421273.002024-08-218464Actual
38837414.732025-03-228418Actual
2473236.002024-03-218473Actual
13320200.002023-03-228418Budget
795678.002022-11-228463Actual
2036718.842023-10-2284311Actual
1485531.002023-05-228426Actual
2343013.532024-01-2084511Actual
14019162.002023-04-218417Actual
9792.002022-04-218463Actual
3676639.062025-01-2084511Actual
2546423.102024-03-2184511Actual
18570380.002023-09-218413Actual
2269875.002024-01-208473Actual
579136.002022-09-218473Actual
513980.002022-08-228446Budget
1446711.402023-04-2184612Actual
37594304.002025-02-198417Actual
31640231.002024-09-208465Actual
15025261.002023-05-228417Actual
27550159.272024-05-2184111Actual
3005823.102024-07-2184212Actual
2101469.002023-11-228446Actual
1993030.002023-10-228426Actual
2475200.002022-06-228414Budget
28292118.002024-06-218416Actual
29353262.002024-07-218415Actual
23730195.002024-02-198414Actual
636890.002022-09-218466Budget
962470.002022-12-208446Budget
17130264.722023-07-228418Actual
1172190.002023-02-198416Budget
167844.002022-05-228426Actual
38396200.002025-03-228464Actual
279730.002022-06-228426Budget
31098107.142024-08-2184611Actual
3404113.002022-07-228413Actual
3523787.002024-12-208466Actual
34497149.702024-11-2184611Actual
38744355.002025-03-228417Actual
35004297.002024-12-208415Actual
32729257.002024-10-218415Actual
15146126.842023-05-228428Actual
20875161.002023-11-228465Actual
1827961.402023-08-2284111Actual
31392356.002024-09-208413Actual
20135132.002023-10-228467Actual
3106484.802024-08-2184411Actual
38068205.022025-02-1984612Actual
3898563.532025-03-2284211Actual
12190201.082023-02-198418Actual
9947325.332022-12-208418Actual
30209134.592024-07-2184613Actual
3340590.122024-10-2184112Actual
1942657.142023-09-2184611Actual
36154275.002025-01-208415Actual
22606309.002024-01-208413Actual
2999116.002022-06-228466Actual
1851314.592023-08-2284612Actual
795780.002022-11-228463Budget
557180.002022-08-228468Budget
4775153.002022-08-228464Actual
3750462.002025-02-198456Actual
1493550.002023-05-228456Actual
2402357.002024-02-198456Actual
17566355.002023-08-228413Actual
27930211.782024-05-2184613Actual
27082162.002024-05-218465Actual
3218997.572024-09-2084411Actual
32671264.002024-10-218464Actual
32822127.002024-10-218416Actual
2234373.102023-12-2084111Actual
183889.272023-08-2284511Actual
2299252.002024-01-208446Actual
631050.002022-09-218456Budget
8283100.002022-11-228465Budget
3918650.762025-03-2284212Actual
11064251.092023-01-208418Actual
13430172.302023-03-228468Actual
3438237.992024-11-2184211Actual
2142247.572023-11-2284411Actual
3638792.002025-01-208466Actual
3742432.002025-02-198426Actual
3582671.432024-12-2084113Actual
5572123.812022-08-228468Actual
32459118.802024-09-2084613Actual
23645151.002024-02-198463Actual
1382097.002023-04-218416Actual
27492184.422024-05-218468Actual
3733147.002022-07-228415Actual
3512439.002024-12-208426Actual
30386326.002024-08-218414Actual
12945107.002023-03-228436Actual
33053236.002024-10-218467Actual
4713200.002022-08-228414Budget
1939326.292023-09-2184511Actual
12946100.002023-03-228436Budget
3177971.002024-09-208446Actual
30769315.002024-08-218417Actual
1336980.002023-03-228428Budget
16654222.002023-07-228414Actual
2839960.002024-06-218456Actual
37714272.302025-02-198428Actual
30890179.872024-08-218428Actual
1797831.002023-08-228456Actual
354436.002022-07-228473Actual
9018110.002022-12-208413Actual
1284891.002023-03-228416Actual
4712196.002022-08-228414Actual
39100132.682025-03-2284611Actual
2193464.002023-12-208416Actual
33111352.602024-10-218418Actual
39158113.532025-03-2284112Actual
4388157.142022-07-228428Actual
31218162.462024-08-2184612Actual
14643187.002023-05-228414Actual
26333198.052024-04-208428Actual
30924281.392024-08-218468Actual
1833433.742023-08-2284311Actual
31037102.892024-08-2184311Actual
13368128.362023-03-228428Actual
1411139.002022-05-228464Actual
3440985.872024-11-2184311Actual
1482881.002023-05-228416Actual
16782164.002023-07-228465Actual
1698088.002023-07-228466Actual
743240.002022-10-228456Budget
2440547.572024-02-1984411Actual
5384100.002022-08-228467Budget
1998461.002023-10-228446Actual
24675192.002024-03-218463Actual
18188117.752023-08-228428Actual
7338117.002022-10-228436Actual
21162153.002023-11-228467Actual
855440.002022-11-228456Budget
1299299.002023-03-228446Actual
32307109.272024-09-2084112Actual
30862542.002024-08-218418Actual
33641293.002024-11-218413Actual
17778110.002023-08-228415Actual
27049241.002024-05-218415Actual
30479221.002024-08-218415Actual
3792185.002022-07-228465Actual
565194.002022-09-218413Actual
122592.002022-05-228463Actual
10320180.002023-01-208414Actual
1689590.002023-07-228436Actual
2958684.002024-07-218466Actual
3405100.002022-07-228413Budget
2881119.912024-06-2184511Actual
775790.002022-10-228428Budget
2645439.062024-04-2084211Actual
1284990.002023-03-228416Budget
2837378.002024-06-218446Actual
6040142.002022-09-218465Actual
20100224.002023-10-228417Actual
4448131.392022-07-228468Actual
3679882.682025-01-2084611Actual
8754148.002022-11-228467Actual
242631.002022-06-228473Actual
3553570.972024-12-2084211Actual
2136829.482023-11-2284211Actual
37246288.002025-02-198464Actual
3783427.362025-02-1984211Actual
195115.012023-09-2184212Actual
3968100.002022-07-228436Budget
29023106.522024-06-2184113Actual
2642690.122024-04-2084111Actual
2443211.402024-02-1984511Actual
2543729.482024-03-2184411Actual
1621868.852023-06-2284111Actual
6962200.002022-10-228414Budget
21665204.002023-12-208463Actual
20254196.542023-10-228468Actual
5463100.002022-08-228418Budget
3180550.002024-09-208456Actual
35039162.002024-12-208465Actual
401580.002022-07-228446Budget
22853108.002024-01-208465Actual
22726189.002024-01-208414Actual
10134105.002023-01-208413Actual
10846103.002023-01-208466Actual
1727135.002022-05-228436Actual
14142117.752023-04-218428Actual

Generated 2025-05-22 00:16:25.472 UTC