[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 868   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19845117.002023-10-198465Actual
1360379.002023-04-188473Actual
167844.002022-05-198426Actual
1797831.002023-08-198456Actual
37948105.022025-02-1684611Actual
12993100.002023-03-198446Budget
15146126.842023-05-198428Actual
37126263.002025-02-168463Actual
29295184.002024-07-188464Actual
2692986.002024-05-188473Actual
630942.002022-09-188456Actual
20748218.002023-11-198414Actual
3688420.972025-01-1784212Actual
6588220.782022-09-188418Actual
2031276.292023-10-1984111Actual
18221182.902023-08-198468Actual
14770102.002023-05-198465Actual
10459156.002023-01-178415Actual
12946100.002023-03-198436Budget
1993030.002023-10-198426Actual
3405100.002022-07-198413Budget
5899100.002022-09-188464Budget
3106484.802024-08-1884411Actual
38241326.002025-03-198413Actual
691430.002022-10-198473Budget
9481100.002022-12-178416Budget
1131377.002023-02-168463Actual
13430172.302023-03-198468Actual
144098.212023-04-1884112Actual
1662688.002023-07-198473Actual
22285145.022023-12-178468Actual
11720108.002023-02-168416Actual
2615159.002024-04-178466Actual
29678237.002024-07-188467Actual
4994100.002022-08-198416Budget
9807200.002022-12-178417Budget
683680.002022-10-198463Budget
391857.002022-07-198426Actual
8283100.002022-11-198465Budget
15118334.422023-05-198418Actual
2508581.002024-03-188466Actual
33552127.572024-10-1884213Actual
3183889.002024-09-178466Actual
346766.002022-07-198463Actual
1111280.002023-01-178428Budget
12111100.002023-02-168467Budget
33676168.002024-11-188463Actual
3742432.002025-02-168426Actual
37091396.002025-02-168413Actual
354436.002022-07-198473Actual
4261100.002022-07-198467Budget
1733249.702023-07-1984411Actual
2340347.572024-01-1784411Actual
27430357.152024-05-188418Actual
11500144.002023-02-168464Actual
20663196.002023-11-198463Actual
2343013.532024-01-1784511Actual
35039162.002024-12-178465Actual
1392743.002023-04-188456Actual
893991.992022-11-198468Actual
3331360.332024-10-1884411Actual
1942657.142023-09-1884611Actual
2765940.122024-05-1884511Actual
803430.002022-11-198473Budget
20254196.542023-10-198468Actual
10694124.002023-01-178436Actual
915621.002022-12-178473Actual
979200.002022-04-188418Budget
1739372.042023-07-1984611Actual
2296685.002024-01-178436Actual
2432352.892024-02-1684111Actual
14176145.022023-04-188468Actual
4713200.002022-08-198414Budget
1336980.002023-03-198428Budget
22819145.002024-01-178415Actual
2958684.002024-07-188466Actual
235219.272024-01-1784112Actual
604100.002022-04-188436Budget
8833199.572022-11-198418Actual
11438200.002023-02-168414Budget
10380100.002023-01-178464Budget
65190.002022-04-188446Budget
28022222.002024-06-188463Actual
3812697.742025-02-1684113Actual
551090.002022-08-198428Budget
30804240.002024-08-188467Actual
2642690.122024-04-1784111Actual
16747160.002023-07-198415Actual
274897.002022-06-198416Actual
34177184.002024-11-188467Actual
6636117.752022-09-188428Actual
2662812.462024-04-1784112Actual
38957134.802025-03-1984111Actual
452694.002022-08-198413Actual
21989111.002023-12-178436Actual
32459118.802024-09-1784613Actual
12378107.002023-03-198413Actual
27372223.002024-05-188467Actual
9401100.002022-12-178465Budget
30421273.002024-08-188464Actual
406149.002022-07-198456Actual
34296193.512024-11-188468Actual
1310090.002023-03-198466Budget
3177971.002024-09-178446Actual
18570380.002023-09-188413Actual
1131270.002023-02-168463Budget
23823162.002024-02-168415Actual
10381116.002023-01-178464Actual
29050201.262024-06-1884213Actual
35387410.182024-12-178418Actual
5650100.002022-09-188413Budget
12707189.002023-03-198415Actual
3745299.002025-02-168436Actual
36247135.002025-01-178416Actual
17130264.722023-07-198418Actual
27987350.002024-06-188413Actual
5383118.002022-08-198467Actual
504246.002022-08-198426Actual
3118436.932024-08-1884212Actual
13321243.512023-03-198418Actual
8363100.002022-11-198416Budget
39220189.062025-03-1984612Actual
32399127.572024-09-1784113Actual
2846100.002022-06-198436Budget
1631100.002022-05-198416Budget
3783427.362025-02-1684211Actual
1830712.462023-08-1984211Actual
36917131.612025-01-1784612Actual
781770.002022-10-198468Budget
3290386.002024-10-188446Actual
3438237.992024-11-1884211Actual
2538311.402024-03-1884211Actual
35004297.002024-12-178415Actual
19226131.392023-09-188468Actual
3582671.432024-12-1784113Actual
1532044.382023-05-1984411Actual
8284116.002022-11-198465Actual
513980.002022-08-198446Budget
3556276.292024-12-1784311Actual
23201240.482024-01-178418Actual
13179148.002023-03-198417Actual
30982123.102024-08-1884111Actual
11641164.002023-02-168465Actual
1289736.002023-03-198426Actual
38779222.002025-03-198467Actual
3446328.422024-11-1884511Actual
21162153.002023-11-198467Actual
10320180.002023-01-178414Actual
37714272.302025-02-168428Actual
838200.002022-04-188417Budget
1848010.332023-08-1984112Actual
5511135.932022-08-198428Actual
1139130.002023-02-168473Budget
13180200.002023-03-198417Budget
3015057.392024-07-1884113Actual
29175182.002024-07-188463Actual
2234373.102023-12-1784111Actual
7240118.002022-10-198416Actual
13725182.002023-04-188415Actual
36096241.002025-01-178464Actual
6962200.002022-10-198414Budget
245512.892024-02-1684212Actual
33641293.002024-11-188413Actual
401580.002022-07-198446Budget
1698088.002023-07-198466Actual
25856161.002024-04-178464Actual
36189174.002025-01-178465Actual
1197090.002023-02-168466Budget
978235.932022-04-188418Actual
2606690.002024-04-178436Actual
12769108.002023-03-198465Actual
30479221.002024-08-188415Actual
18160246.542023-08-198418Actual
444780.002022-07-198468Budget
33111352.602024-10-188418Actual
1489216.002022-05-198415Actual
32608107.002024-10-188473Actual
3440985.872024-11-1884311Actual
2201564.002023-12-178446Actual
1686724.002023-07-198426Actual
3679882.682025-01-1784611Actual
188377.002022-05-198466Actual
458670.002022-08-198463Budget
3685682.682025-01-1784112Actual
3558972.042024-12-1784411Actual
294050.002022-06-198456Budget
18690194.002023-09-188414Actual
1901483.002023-09-188466Actual
1431831.612023-04-1884411Actual
34142333.002024-11-188417Actual
34001123.002024-11-188436Actual
8754148.002022-11-198467Actual
25951180.002024-04-178465Actual
1552114.002022-05-198465Actual
1384725.002023-04-188426Actual
2072044.002023-11-198473Actual
144365.012023-04-1884212Actual
626280.002022-09-188446Budget
4340184.422022-07-198418Actual
30769315.002024-08-188417Actual
3800673.102025-02-1684112Actual
789696.002022-11-198413Actual
30386326.002024-08-188414Actual
894070.002022-11-198468Budget
3517869.002024-12-178446Actual
102780.002022-04-188428Budget
2579357.002024-04-178473Actual
19718158.002023-10-198414Actual
2207478.002023-12-178466Actual
36599184.422025-01-178468Actual
2134053.952023-11-1984111Actual
1191139.002023-02-168456Actual
518650.002022-08-198456Budget
17192163.212023-07-198468Actual
1376097.002023-04-188465Actual
245247.142024-02-1684112Actual
12379100.002023-03-198413Budget
15657125.002023-06-198464Actual
1933917.782023-09-1884311Actual
15750143.002023-06-198465Actual
1064541.002023-01-178426Actual
2093369.002023-11-198416Actual
4775153.002022-08-198464Actual
33796204.002024-11-188464Actual
30572112.002024-08-188416Actual
7897100.002022-11-198413Budget
743133.002022-10-198456Actual
8612100.002022-11-198466Actual
1230090.002023-02-168468Budget
2670179.002022-06-198465Actual
14735168.002023-05-198415Actual
194843.952023-09-1884112Actual
907974.002022-12-178463Actual
2332156.082024-01-1784111Actual
3216279.482024-09-1784311Actual

Generated 2025-05-18 09:03:13.787 UTC