[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 870   

233 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30572112.002024-08-228416Actual
30386326.002024-08-228414Actual
30177164.412024-07-2284213Actual
35152114.002024-12-218436Actual
781770.002022-10-238468Budget
3783427.362025-02-2084211Actual
205403.952023-10-2384212Actual
7897100.002022-11-238413Budget
3901263.532025-03-2384311Actual
32399127.572024-09-2184113Actual
13631137.002023-04-228414Actual
18188117.752023-08-238428Actual
10055138.962022-12-218468Actual
1390159.002023-04-228446Actual
3443682.682024-11-2284411Actual
962470.002022-12-218446Budget
2057113.532023-10-2384612Actual
3561615.652024-12-2184511Actual
2669100.002022-06-238465Budget
14176145.022023-04-228468Actual
12993100.002023-03-238446Budget
630942.002022-09-228456Actual
13242158.002023-03-238467Actual
27195135.002024-05-228436Actual
2923282.002024-07-228473Actual
29643329.002024-07-228417Actual
21248176.842023-11-238428Actual
37748261.692025-02-208468Actual
16160211.692023-06-238468Actual
65190.002022-04-228446Budget
2884582.682024-06-2284611Actual
35294307.002024-12-218417Actual
952850.002022-12-218426Budget
35943252.002025-01-218413Actual
19192160.182023-09-228428Actual
749073.002022-10-238466Actual
2533130.002022-06-238464Actual
855440.002022-11-238456Budget
144365.012023-04-2284212Actual
36917131.612025-01-2184612Actual
27492184.422024-05-228468Actual
11501100.002023-02-208464Budget
37211424.002025-02-208414Actual
1176862.002023-02-208426Actual
1167100.002022-05-238413Budget
130218.002022-05-238473Actual
16689105.002023-07-238464Actual
31895316.002024-09-218417Actual
28234220.002024-06-228465Actual
12708200.002023-03-238415Budget
24112211.002024-02-208417Actual
332590.002022-06-238468Budget
32307109.272024-09-2184112Actual
2988436.932024-07-2284211Actual
182250.002022-05-238456Budget
29295184.002024-07-228464Actual
28292118.002024-06-228416Actual
38779222.002025-03-238467Actual
31156105.022024-08-2284112Actual
8754148.002022-11-238467Actual
36103.002022-04-228413Actual
29736425.332024-07-228418Actual
1931213.532023-09-2284211Actual
616645.002022-09-228426Actual
27550159.272024-05-2284111Actual
3440985.872024-11-2284311Actual
2494562.002024-03-228416Actual
16654222.002023-07-238414Actual
12946100.002023-03-238436Budget
579040.002022-09-228473Budget
2098899.002023-11-238436Actual
36062433.002025-01-218414Actual
11252100.002023-02-208413Budget
466436.002022-08-238473Actual
21631268.002023-12-218413Actual
2724743.002024-05-228456Actual
12050200.002023-02-208417Budget
3967124.002022-07-238436Actual
1310187.002023-03-238466Actual
1848010.332023-08-2384112Actual
1580888.002023-06-238416Actual
34946249.002024-12-218464Actual
22726189.002024-01-218414Actual
626280.002022-09-228446Budget
2474257.002022-06-238414Actual
27751116.722024-05-2284112Actual
8880117.752022-11-238428Actual
1993030.002023-10-238426Actual
1461538.002023-05-238473Actual
9946200.002022-12-218418Budget
5838200.002022-09-228414Budget
17871100.002023-08-238416Actual
2242548.632023-12-2184411Actual
38241326.002025-03-238413Actual
2787067.922024-05-2284113Actual
1059790.002023-01-218416Budget
1423657.142023-04-2284111Actual
1342990.002023-03-238468Budget
37806114.592025-02-2084111Actual
507100.002022-04-228416Budget
3517869.002024-12-218446Actual
9994179.872022-12-218428Actual
2843299.002024-06-228466Actual
37628271.002025-02-208467Actual
32107149.702024-09-2184111Actual
36154275.002025-01-218415Actual
1727135.002022-05-238436Actual
27458288.972024-05-228428Actual
401491.002022-07-238446Actual
9401100.002022-12-218465Budget
1490957.002023-05-238446Actual
24887125.002024-03-228465Actual
3862867.002025-03-238446Actual
21842168.002023-12-218415Actual
13179148.002023-03-238417Actual
9343136.002022-12-218415Actual
2532100.002022-06-238464Budget
3635460.002025-01-218456Actual
167844.002022-05-238426Actual
406149.002022-07-238456Actual
2237130.552023-12-2184211Actual
728950.002022-10-238426Budget
33111352.602024-10-228418Actual
20748218.002023-11-238414Actual
18782108.002023-09-228415Actual
4448131.392022-07-238468Actual
603112.002022-04-228436Actual
1078762.002023-01-218456Actual
3405351.002024-11-228456Actual
2355311.402024-01-2184612Actual
38957134.802025-03-2384111Actual
354540.002022-07-238473Budget
9792.002022-04-228463Actual
29175182.002024-07-228463Actual
17625.002022-04-228473Actual
20135132.002023-10-238467Actual
2305185.002024-01-218466Actual
1544514.592023-05-2384612Actual
1490200.002022-05-238415Budget
25000109.002024-03-228436Actual
29140360.002024-07-228413Actual
3438237.992024-11-2284211Actual
11438200.002023-02-208414Budget
2443211.402024-02-2084511Actual
10320180.002023-01-218414Actual
962568.002022-12-218446Actual
1901483.002023-09-228466Actual
26333198.052024-04-218428Actual
571370.002022-09-228463Budget
3005823.102024-07-2284212Actual
8283100.002022-11-238465Budget
3331360.332024-10-2284411Actual
32426201.262024-09-2184213Actual
1005670.002022-12-218468Budget
2036718.842023-10-2384311Actual
2269875.002024-01-218473Actual
2650840.122024-04-2184411Actual
2144910.332023-11-2384511Actual
3638792.002025-01-218466Actual
967236.002022-12-218456Actual
1588955.002023-06-238446Actual
18067237.002023-08-238417Actual
19718158.002023-10-238414Actual
38602138.002025-03-238436Actual
12566193.002023-03-238414Actual
13320200.002023-03-238418Budget
17192163.212023-07-238468Actual
2254915.652023-12-2184612Actual
2045541.192023-10-2384611Actual
19106234.002023-09-228467Actual
10694124.002023-01-218436Actual
1244166.002023-03-238463Actual
2955348.002024-07-228456Actual
1789828.002023-08-238426Actual
11439231.002023-02-208414Actual
32822127.002024-10-228416Actual
509198.002022-08-238436Actual
9480123.002022-12-218416Actual
8832200.002022-11-238418Budget
38454215.002025-03-238415Actual
756100.002022-04-228466Budget
33761316.002024-11-228414Actual
10741100.002023-01-218446Budget
1139130.002023-02-208473Budget
38837414.732025-03-238418Actual
571273.002022-09-228463Actual
6040142.002022-09-228465Actual
803527.002022-11-238473Actual
1019580.002023-01-218463Actual
16782164.002023-07-238465Actual
1962200.002022-05-238417Budget
838200.002022-04-228417Budget
3065360.002024-08-228446Actual
18570380.002023-09-228413Actual
3221631.612024-09-2184511Actual
30890179.872024-08-228428Actual
34142333.002024-11-228417Actual
11817100.002023-02-208436Budget
19226131.392023-09-228468Actual
17778110.002023-08-238415Actual
15060196.002023-05-238467Actual
19752101.002023-10-238464Actual
37339208.002025-02-208465Actual
518650.002022-08-238456Budget
6216100.002022-09-228436Budget
1426412.462023-04-2284211Actual
1689590.002023-07-238436Actual
888190.002022-11-238428Budget
6962200.002022-10-238414Budget
35329254.002024-12-218467Actual
10460200.002023-01-218415Budget
32049213.212024-09-218468Actual
898119.002022-04-228467Actual
69747.002022-04-228456Actual
13241100.002023-03-238467Budget
285145.002022-04-228464Actual
12945107.002023-03-238436Actual
69850.002022-04-228456Budget
1360379.002023-04-228473Actual
35977205.002025-01-218463Actual
30301210.002024-08-228463Actual
27897204.762024-05-2284213Actual
3458335.872024-11-2284212Actual
38744355.002025-03-238417Actual
37304259.002025-02-208415Actual
2475200.002022-06-238414Budget
743240.002022-10-238456Budget
1621868.852023-06-2384111Actual
37034134.592025-01-2184613Actual
7162100.002022-10-238465Budget
17730.002022-04-228473Budget
2296685.002024-01-218436Actual
6776100.002022-10-238413Budget

Generated 2025-05-22 04:36:49.399 UTC