[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 872   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2107086.002023-11-198466Actual
524499.002022-08-198466Actual
22641168.002024-01-178463Actual
8283100.002022-11-198465Budget
391950.002022-07-198426Budget
2239839.062023-12-1784311Actual
636967.002022-09-188466Actual
1698088.002023-07-198466Actual
29140360.002024-07-188413Actual
19845117.002023-10-198465Actual
17625.002022-04-188473Actual
12707189.002023-03-198415Actual
2474257.002022-06-198414Actual
1827961.402023-08-1984111Actual
215418.212023-11-1984112Actual
2763290.122024-05-1884411Actual
30627103.002024-08-188436Actual
2606690.002024-04-178436Actual
21876105.002023-12-178465Actual
509198.002022-08-198436Actual
32729257.002024-10-188415Actual
6588220.782022-09-188418Actual
36657178.422025-01-1784111Actual
1482881.002023-05-198416Actual
28702165.662024-06-1884111Actual
2650840.122024-04-1784411Actual
36537496.542025-01-178418Actual
738570.002022-10-198446Budget
1936634.802023-09-1884411Actual
4388157.142022-07-198428Actual
15502364.002023-06-198413Actual
5092100.002022-08-198436Budget
3065360.002024-08-188446Actual
2881119.912024-06-1884511Actual
24112211.002024-02-168417Actual
36917131.612025-01-1784612Actual
7897100.002022-11-198413Budget
3750462.002025-02-168456Actual
2210145.022022-05-198468Actual
2234373.102023-12-1784111Actual
3582671.432024-12-1784113Actual
16747160.002023-07-198415Actual
255826.082024-03-1884212Actual
3408578.002024-11-188466Actual
19752101.002023-10-198464Actual
2958684.002024-07-188466Actual
33173219.272024-10-188468Actual
3290386.002024-10-188446Actual
841047.002022-11-198426Actual
9343136.002022-12-178415Actual
1728100.002022-05-198436Budget
28524213.002024-06-188467Actual
897100.002022-04-188467Budget
69850.002022-04-188456Budget
32764250.002024-10-188465Actual
122480.002022-05-198463Budget
34734117.042024-11-1884613Actual
4854200.002022-08-198415Budget
32636448.002024-10-188414Actual
7023200.002022-10-198464Budget
37861102.892025-02-1684311Actual
31037102.892024-08-1884311Actual
13180200.002023-03-198417Budget
391857.002022-07-198426Actual
31929280.002024-09-178467Actual
37748261.692025-02-168468Actual
9792.002022-04-188463Actual
274897.002022-06-198416Actual
163094.002022-05-198416Actual
507100.002022-04-188416Budget
7338117.002022-10-198436Actual
27492184.422024-05-188468Actual
9868100.002022-12-178467Budget
30572112.002024-08-188416Actual
108590.002022-04-188468Budget
33525122.312024-10-1884113Actual
36444367.002025-01-178417Actual
36096241.002025-01-178464Actual
26305484.422024-04-178418Actual
21220346.542023-11-198418Actual
3635460.002025-01-178456Actual
13321243.512023-03-198418Actual
1176940.002023-02-168426Budget
8692155.002022-11-198417Actual
18102129.002023-08-198467Actual
35004297.002024-12-178415Actual
183889.272023-08-1984511Actual
167930.002022-05-198426Budget
32107149.702024-09-1784111Actual
2293819.002024-01-178426Actual
2543729.482024-03-1884411Actual
11064251.092023-01-178418Actual
1559449.002023-06-198473Actual
12112113.002023-02-168467Actual
35329254.002024-12-178467Actual
3733147.002022-07-198415Actual
6697132.902022-09-188468Actual
4774100.002022-08-198464Budget
3015057.392024-07-1884113Actual
1111280.002023-01-178428Budget
38454215.002025-03-198415Actual
1310187.002023-03-198466Actual
3067949.002024-08-188456Actual
1310090.002023-03-198466Budget
5650100.002022-09-188413Budget
10135100.002023-01-178413Budget
3078200.002022-06-198417Budget
504246.002022-08-198426Actual
3077222.002022-06-198417Actual
571370.002022-09-188463Budget
14114301.092023-04-188418Actual
972980.002022-12-178466Budget
3224984.802024-09-1784611Actual
524590.002022-08-198466Budget
10134105.002023-01-178413Actual
855362.002022-11-198456Actual
1833433.742023-08-1984311Actual
1735912.462023-07-1984511Actual
31605235.002024-09-178415Actual
27430357.152024-05-188418Actual
3865467.002025-03-198456Actual
23645151.002024-02-168463Actual
12111100.002023-02-168467Budget
34263245.032024-11-188428Actual
2301860.002024-01-178456Actual
795780.002022-11-198463Budget
33676168.002024-11-188463Actual
10320180.002023-01-178414Actual
18188117.752023-08-198428Actual
25235317.752024-03-188418Actual
18067237.002023-08-198417Actual
1895647.002023-09-188446Actual
33019353.002024-10-188417Actual
25000109.002024-03-188436Actual
28199229.002024-06-188415Actual
13509294.002023-04-188413Actual
16534318.002023-07-198413Actual
28234220.002024-06-188465Actual
22726189.002024-01-178414Actual
7101130.002022-10-198415Actual
3402783.002024-11-188446Actual
2402357.002024-02-168456Actual
2615159.002024-04-178466Actual
39158113.532025-03-1984112Actual
1197090.002023-02-168466Budget
9401100.002022-12-178465Budget
1336980.002023-03-198428Budget
2505229.002024-03-188456Actual
756100.002022-04-188466Budget
33467141.192024-10-1884612Actual
603112.002022-04-188436Actual
1998461.002023-10-198446Actual
24640333.002024-03-188413Actual
2405555.002024-02-168466Actual
3005823.102024-07-1884212Actual
12629156.002023-03-198464Actual
16126132.902023-06-198428Actual
34617174.172024-11-1884612Actual
2843299.002024-06-188466Actual
65072.002022-04-188446Actual
366200.002022-04-188415Budget
6263101.002022-09-188446Actual
1387570.002023-04-188436Actual
979200.002022-04-188418Budget
466436.002022-08-198473Actual
37304259.002025-02-168415Actual
28965129.482024-06-1884612Actual
972873.002022-12-178466Actual
6510100.002022-09-188467Budget
22819145.002024-01-178415Actual
2846100.002022-06-198436Budget
3556276.292024-12-1784311Actual
1990385.002023-10-198416Actual
14142117.752023-04-188428Actual
9947325.332022-12-178418Actual
3857453.002025-03-198426Actual
3688420.972025-01-1784212Actual
33231160.342024-10-1884111Actual
1230090.002023-02-168468Budget
17192163.212023-07-198468Actual
9808192.002022-12-178417Actual
1887560.002023-09-188416Actual
2437831.612024-02-1684311Actual
7629100.002022-10-198467Budget
2893122.042024-06-1884212Actual
669880.002022-09-188468Budget
2440547.572024-02-1684411Actual
1662688.002023-07-198473Actual
25699240.002024-04-178413Actual
21282146.542023-11-198468Actual
27897204.762024-05-1884213Actual
3106484.802024-08-1884411Actual
265359.272024-04-1784511Actual
1523868.852023-05-1984111Actual
557180.002022-08-198468Budget
1529328.422023-05-1984311Actual
2100219.272022-05-198418Actual
30862542.002024-08-188418Actual
1360379.002023-04-188473Actual
466540.002022-08-198473Budget
2944696.002024-07-188416Actual
37948105.022025-02-1684611Actual
32671264.002024-10-188464Actual
38361395.002025-03-198414Actual
28292118.002024-06-188416Actual
1535467.782023-05-1984611Actual
39278106.522025-03-1984113Actual
3266102.602022-06-198428Actual
29798231.392024-07-188468Actual
2399767.002024-02-168446Actual
6776100.002022-10-198413Budget
1382097.002023-04-188416Actual
4995103.002022-08-198416Actual
7337100.002022-10-198436Budget
21631268.002023-12-178413Actual
19226131.392023-09-188468Actual
6215120.002022-09-188436Actual
245512.892024-02-1684212Actual
354436.002022-07-198473Actual
2072044.002023-11-198473Actual
32877109.002024-10-188436Actual
195115.012023-09-1884212Actual
26837300.002024-05-188413Actual
31098107.142024-08-1884611Actual
38184239.852025-02-1684613Actual
749180.002022-10-198466Budget
1251842.002023-03-198473Actual
1848010.332023-08-1984112Actual
32015226.842024-09-178428Actual
39220189.062025-03-1984612Actual
26366187.452024-04-178468Actual

Generated 2025-05-18 22:34:32.192 UTC