[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 869   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12628100.002023-04-198464Budget
35853148.622025-01-1784213Actual
13544217.002023-05-198463Actual
425100.002022-05-198465Budget
3871100.002022-08-198416Budget
1969083.002023-11-198473Actual
30479221.002024-09-188415Actual
1086107.142022-05-198468Actual
25699240.002024-05-188413Actual
36479249.002025-02-178467Actual
33584206.522024-11-1884613Actual
14558204.002023-06-198463Actual
38184239.852025-03-1984613Actual
9808192.002023-01-178417Actual
6448240.002022-10-198417Actual
15863102.002023-07-208436Actual
31753125.002024-10-188436Actual
29764176.842024-08-188428Actual
35004297.002025-01-178415Actual
1411139.002022-06-198464Actual
16654222.002023-08-198414Actual
1851314.592023-09-1984612Actual
33854209.002024-12-198415Actual
37304259.002025-03-198415Actual
24232146.542024-03-188428Actual
3747892.002025-03-198446Actual
11642100.002023-03-198465Budget
6589100.002022-10-198418Budget
34263245.032024-12-198428Actual
3331360.332024-11-1884411Actual
29295184.002024-08-188464Actual
174785.012023-08-1984212Actual
406250.002022-08-198456Budget
738477.002022-11-198446Actual
2142247.572023-12-2084411Actual
2952776.002024-08-188446Actual
1027230.002023-02-178473Budget
2072044.002023-12-208473Actual
1496870.002023-06-198466Actual
36565191.992025-02-178428Actual
2305185.002024-02-178466Actual
28524213.002024-07-198467Actual
24675192.002024-04-188463Actual
34497149.702024-12-1984611Actual
23201240.482024-02-178418Actual
579136.002022-10-198473Actual
17072142.002023-08-198467Actual
33019353.002024-11-188417Actual
5324142.002022-09-198417Actual
3800673.102025-03-1984112Actual
27458288.972024-06-188428Actual
12378107.002023-04-198413Actual
10694124.002023-02-178436Actual
32049213.212024-10-188468Actual
2645439.062024-05-1884211Actual
14524252.002023-06-198413Actual
38899195.022025-04-198468Actual
1559449.002023-07-208473Actual
18188117.752023-09-198428Actual
130218.002022-06-198473Actual
406149.002022-08-198456Actual
11439231.002023-03-198414Actual
1887560.002023-10-198416Actual
9205200.002023-01-178414Budget
10055138.962023-01-178468Actual
21665204.002024-01-178463Actual
33761316.002024-12-198414Actual
28702165.662024-07-1984111Actual
7337100.002022-11-198436Budget
1223984.422023-03-198428Actual
898119.002022-05-198467Actual
30924281.392024-09-188468Actual
234963.002022-07-208463Actual
12945107.002023-04-198436Actual
3812697.742025-03-1984113Actual
29972102.892024-08-1884611Actual
164198.212023-07-2084112Actual
1350180.002022-06-198414Actual
2402357.002024-03-188456Actual
38241326.002025-04-198413Actual
21989111.002024-01-178436Actual
636967.002022-10-198466Actual
11438200.002023-03-198414Budget
32877109.002024-11-188436Actual
30862542.002024-09-188418Actual
1376097.002023-05-198465Actual
38779222.002025-04-198467Actual
26245208.002024-05-188467Actual
1197178.002023-03-198466Actual
332590.002022-07-208468Budget
15118334.422023-06-198418Actual
571370.002022-10-198463Budget
144098.212023-05-1984112Actual
2692986.002024-06-188473Actual
1901483.002023-10-198466Actual
34702152.132024-12-1984213Actual
35886141.612025-01-1784613Actual
35943252.002025-02-178413Actual
7570200.002022-11-198417Budget
33676168.002024-12-198463Actual
507100.002022-05-198416Budget
1360379.002023-05-198473Actual
524499.002022-09-198466Actual
2846100.002022-07-208436Budget
2332156.082024-02-1784111Actual
16747160.002023-08-198415Actual
7338117.002022-11-198436Actual
616645.002022-10-198426Actual
1244070.002023-04-198463Budget
2101469.002023-12-208446Actual
31303132.832024-09-1884213Actual
6776100.002022-11-198413Budget
3127678.452024-09-1884113Actual
1176862.002023-03-198426Actual
3745299.002025-03-198436Actual
30514212.002024-09-188465Actual
3458335.872024-12-1984212Actual
12111100.002023-03-198467Budget
2650840.122024-05-1884411Actual
25297166.242024-04-188468Actual
518650.002022-09-198456Budget
888190.002022-12-208428Budget
5462311.692022-09-198418Actual
1995897.002023-11-198436Actual
1961160.002022-06-198417Actual
3553570.972025-01-1784211Actual
1131270.002023-03-198463Budget
28644178.362024-07-198468Actual
32671264.002024-11-188464Actual
2502660.002024-04-188446Actual
2098899.002023-12-208436Actual
15715125.002023-07-208415Actual
466436.002022-09-198473Actual
13509294.002023-05-198413Actual
32341153.952024-10-1884612Actual
32822127.002024-11-188416Actual
2104051.002023-12-208456Actual
3224984.802024-10-1884611Actual
1631100.002022-06-198416Budget
3901263.532025-04-1984311Actual
1410100.002022-06-198464Budget
27372223.002024-06-188467Actual
1890233.002023-10-198426Actual
9343136.002023-01-178415Actual
144365.012023-05-1984212Actual
32962115.002024-11-188466Actual
2479486.002024-04-188464Actual
14142117.752023-05-198428Actual
6636117.752022-10-198428Actual
2148345.442023-12-2084611Actual
33231160.342024-11-1884111Actual
30890179.872024-09-188428Actual
426116.002022-05-198465Actual
34734117.042024-12-1984613Actual
16689105.002023-08-198464Actual
6509161.002022-10-198467Actual
9946200.002023-01-178418Budget
34911403.002025-01-178414Actual
34177184.002024-12-198467Actual
29678237.002024-08-188467Actual
781770.002022-11-198468Budget
2245877.362024-01-1784611Actual
551090.002022-09-198428Budget
32764250.002024-11-188465Actual
513853.002022-09-198446Actual
293951.002022-07-208456Actual
4341100.002022-08-198418Budget
19071233.002023-10-198417Actual
3005823.102024-08-1884212Actual
3857453.002025-04-198426Actual
3603460.002025-02-178473Actual
12379100.002023-04-198413Budget
9344100.002023-01-178415Budget
466540.002022-09-198473Budget
12769108.002023-04-198465Actual
2289100.002022-07-208413Budget
2611843.002024-05-188456Actual
1342990.002023-04-198468Budget
2440547.572024-03-1884411Actual
7241100.002022-11-198416Budget
3290386.002024-11-188446Actual
1059790.002023-02-178416Budget
2609248.002024-05-188446Actual
691529.002022-11-198473Actual
3582671.432025-01-1784113Actual
34296193.512024-12-198468Actual
2839960.002024-07-198456Actual
16040198.002023-07-208467Actual
1580888.002023-07-208416Actual
781895.022022-11-198468Actual
177590.002022-06-198446Budget
37002164.412025-02-1784213Actual
3328665.652024-11-1884311Actual
1166129.002022-06-198413Actual
458670.002022-09-198463Budget
37091396.002025-03-198413Actual
2107086.002023-12-208466Actual
14054214.002023-05-198467Actual
12770100.002023-04-198465Budget
3668557.142025-02-1784211Actual
3326140.482022-07-208468Actual
3440985.872024-12-1984311Actual
1990385.002023-11-198416Actual
3638792.002025-02-178466Actual
2045541.192023-11-1984611Actual
31427180.002024-10-188463Actual
5977185.002022-10-198415Actual
1627331.612023-07-2084311Actual
1139130.002023-03-198473Budget
1552114.002022-06-198465Actual
841047.002022-12-208426Actual
25000109.002024-04-188436Actual
39278106.522025-04-1984113Actual
33796204.002024-12-198464Actual
2432352.892024-03-1884111Actual
1727823.102023-08-1984211Actual
3101036.932024-09-1884211Actual
1027332.002023-02-178473Actual
1019580.002023-02-178463Actual
5572123.812022-09-198468Actual
36444367.002025-02-178417Actual
1735912.462023-08-1984511Actual
5650100.002022-10-198413Budget
225200.002022-05-198414Budget
18724120.002023-10-198464Actual
4775153.002022-09-198464Actual
795678.002022-12-208463Actual
2346356.082024-02-1784611Actual
604100.002022-05-198436Budget
19192160.182023-10-198428Actual
6963180.002022-11-198414Actual
838200.002022-05-198417Budget
38454215.002025-04-198415Actual
4774100.002022-09-198464Budget

Generated 2025-06-18 07:39:18.996 UTC