[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 871   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334936.932024-01-0884211Actual
35387410.182024-12-088418Actual
31547206.002024-09-088464Actual
2399767.002024-02-078446Actual
3065360.002024-08-098446Actual
34826191.002024-12-088463Actual
37594304.002025-02-078417Actual
1392743.002023-04-098456Actual
294050.002022-06-108456Budget
10518123.002023-01-088465Actual
4916145.002022-08-108465Actual
1686724.002023-07-108426Actual
3679882.682025-01-0884611Actual
10135100.002023-01-088413Budget
2004369.002023-10-108466Actual
22285145.022023-12-088468Actual
2535576.292024-03-0984111Actual
962568.002022-12-088446Actual
458762.002022-08-108463Actual
35039162.002024-12-088465Actual
38454215.002025-03-108415Actual
18605174.002023-09-098463Actual
3221631.612024-09-0884511Actual
31640231.002024-09-088465Actual
6697132.902022-09-098468Actual
795678.002022-11-108463Actual
27049241.002024-05-098415Actual
2458310.332024-02-0784612Actual
27430357.152024-05-098418Actual
4448131.392022-07-108468Actual
9402168.002022-12-088465Actual
749180.002022-10-108466Budget
26210270.002024-04-088417Actual
3783427.362025-02-0784211Actual
2497218.002024-03-098426Actual
3140114.002022-06-108467Actual
1435145.442023-04-0984611Actual
1390159.002023-04-098446Actual
8691200.002022-11-108417Budget
1490957.002023-05-108446Actual
130330.002022-05-108473Budget
31512364.002024-09-088414Actual
1064440.002023-01-088426Budget
29023106.522024-06-0984113Actual
32426201.262024-09-0884213Actual
37861102.892025-02-0784311Actual
3005823.102024-07-0984212Actual
2394315.002024-02-078426Actual
4774100.002022-08-108464Budget
7023200.002022-10-108464Budget
5323200.002022-08-108417Budget
1725064.592023-07-1084111Actual
35707122.042024-12-0884112Actual
571273.002022-09-098463Actual
26333198.052024-04-088428Actual
1139130.002023-02-078473Budget
29972102.892024-07-0984611Actual
6963180.002022-10-108414Actual
3673975.232025-01-0884411Actual
571370.002022-09-098463Budget
8362138.002022-11-108416Actual
2666213.532024-04-0884612Actual
37246288.002025-02-078464Actual
12112113.002023-02-078467Actual
7240118.002022-10-108416Actual
3745299.002025-02-078436Actual
1289736.002023-03-108426Actual
293951.002022-06-108456Actual
3523787.002024-12-088466Actual
242730.002022-06-108473Budget
16005218.002023-06-108417Actual
36302125.002025-01-088436Actual
4261100.002022-07-108467Budget
7630169.002022-10-108467Actual
636890.002022-09-098466Budget
20783125.002023-11-108464Actual
33854209.002024-11-098415Actual
2846100.002022-06-108436Budget
2301860.002024-01-088456Actual
10055138.962022-12-088468Actual
22606309.002024-01-088413Actual
25177198.002024-03-098467Actual
915730.002022-12-088473Budget
3750462.002025-02-078456Actual
31218162.462024-08-0984612Actual
426116.002022-04-098465Actual
781770.002022-10-108468Budget
30030103.952024-07-0984112Actual
616750.002022-09-098426Budget
3803419.912025-02-0784212Actual
8143200.002022-11-108464Budget
26305484.422024-04-088418Actual
256148.212024-03-0984612Actual
1580888.002023-06-108416Actual
1396076.002023-04-098466Actual
29083132.832024-06-0984613Actual
13242158.002023-03-108467Actual
9807200.002022-12-088417Budget
2034020.972023-10-1084211Actual
565194.002022-09-098413Actual
3405100.002022-07-108413Budget
1901483.002023-09-098466Actual
23263131.392024-01-088468Actual
2022128.002022-05-108467Actual
1733249.702023-07-1084411Actual
7708200.002022-10-108418Budget
2603818.002024-04-088426Actual
33946116.002024-11-098416Actual
999590.002022-12-088428Budget
406250.002022-07-108456Budget
12946100.002023-03-108436Budget
122480.002022-05-108463Budget
1446711.402023-04-0984612Actual
32341153.952024-09-0884612Actual
3127678.452024-08-0984113Actual
2144910.332023-11-1084511Actual
2787067.922024-05-0984113Actual
513853.002022-08-108446Actual
2656944.382024-04-0884611Actual
4201129.002022-07-108417Actual
3865467.002025-03-108456Actual
3688420.972025-01-0884212Actual
2039443.312023-10-1084411Actual
34734117.042024-11-0984613Actual
2437831.612024-02-0784311Actual
17813144.002023-08-108465Actual
25263158.662024-03-098428Actual
412290.002022-07-108466Budget
35415182.902024-12-088428Actual
164465.012023-06-1084212Actual
2763290.122024-05-0984411Actual
2072044.002023-11-108473Actual
11438200.002023-02-078414Budget
1588955.002023-06-108446Actual
12378107.002023-03-108413Actual
3654100.002022-07-108464Budget
1887560.002023-09-098416Actual
979200.002022-04-098418Budget
1662688.002023-07-108473Actual
915621.002022-12-088473Actual
1376097.002023-04-098465Actual
6119100.002022-09-098416Budget
6510100.002022-09-098467Budget
27897204.762024-05-0984213Actual
1493550.002023-05-108456Actual
3918650.762025-03-1084212Actual
17686147.002023-08-108414Actual
25734181.002024-04-088463Actual
8459120.002022-11-108436Actual
36565191.992025-01-088428Actual
9946200.002022-12-088418Budget
2296685.002024-01-088436Actual
9344100.002022-12-088415Budget
25951180.002024-04-088465Actual
12567200.002023-03-108414Budget
507100.002022-04-098416Budget
3224984.802024-09-0884611Actual
3213573.102024-09-0884211Actual
2837378.002024-06-098446Actual
2845130.002022-06-108436Actual
626280.002022-09-098446Budget
195115.012023-09-0984212Actual
8880117.752022-11-108428Actual
3967124.002022-07-108436Actual
1797831.002023-08-108456Actual
69850.002022-04-098456Budget
224180.002022-04-098414Actual
26872252.002024-05-098463Actual
21282146.542023-11-108468Actual
24760189.002024-03-098414Actual
12299110.172023-02-078468Actual
35507120.972024-12-0884111Actual
1795248.002023-08-108446Actual
1990385.002023-10-108416Actual
27930211.782024-05-0984613Actual
1939326.292023-09-0984511Actual
7756104.112022-10-108428Actual
9019100.002022-12-088413Budget
27693111.402024-05-0984611Actual
26957309.002024-05-098414Actual
36062433.002025-01-088414Actual
2648144.382024-04-0884311Actual
32729257.002024-10-098415Actual
31929280.002024-09-088467Actual
2952776.002024-07-098446Actual
669880.002022-09-098468Budget
630942.002022-09-098456Actual
38153118.802025-02-0784213Actual
4388157.142022-07-108428Actual
14770102.002023-05-108465Actual
1490200.002022-05-108415Budget
3106484.802024-08-0984411Actual
3635460.002025-01-088456Actual
21631268.002023-12-088413Actual
326780.002022-06-108428Budget
2172236.002023-12-088473Actual
37806114.592025-02-0784111Actual
279625.002022-06-108426Actual
33231160.342024-10-0984111Actual
9868100.002022-12-088467Budget
75794.002022-04-098466Actual
1551100.002022-05-108465Budget
9680.002022-04-098463Budget
23730195.002024-02-078414Actual
22166194.002023-12-088467Actual
2993892.252024-07-0984411Actual
18160246.542023-08-108418Actual
37034134.592025-01-0884613Actual
10926200.002023-01-088417Budget
33525122.312024-10-0984113Actual
37304259.002025-02-078415Actual
1131270.002023-02-078463Budget
1544514.592023-05-1084612Actual
6962200.002022-10-108414Budget
5898115.002022-09-098464Actual
13665134.002023-04-098464Actual
27605115.652024-05-0984311Actual
11579200.002023-02-078415Budget
9481100.002022-12-088416Budget
1223984.422023-02-078428Actual
28292118.002024-06-098416Actual
10846103.002023-01-088466Actual
255557.142024-03-0984112Actual
245512.892024-02-0784212Actual
15657125.002023-06-108464Actual
1750914.592023-07-1084612Actual
32764250.002024-10-098465Actual
551090.002022-08-108428Budget
265359.272024-04-0884511Actual
17625.002022-04-098473Actual
691529.002022-10-108473Actual
9578100.002022-12-088436Budget

Generated 2025-05-09 07:09:59.905 UTC