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

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14770102.002023-06-168465Actual
33467141.192024-11-1584612Actual
25951180.002024-05-158465Actual
22606309.002024-02-148413Actual
7756104.112022-11-168428Actual
23765151.002024-03-158464Actual
9680.002022-05-168463Budget
10055138.962023-01-148468Actual
22252122.302024-01-148428Actual
3734200.002022-08-168415Budget
195115.012023-10-1684212Actual
34911403.002025-01-148414Actual
15537162.002023-07-178463Actual
326780.002022-07-178428Budget
29856165.662024-08-1584111Actual
458670.002022-09-168463Budget
611894.002022-10-168416Actual
29083132.832024-07-1684613Actual
1969083.002023-11-168473Actual
2958684.002024-08-158466Actual
38396200.002025-04-168464Actual
9402168.002023-01-148465Actual
33584206.522024-11-1584613Actual
3219200.002022-07-178418Budget
25856161.002024-05-158464Actual
35449216.242025-01-148468Actual
1485531.002023-06-168426Actual
2157413.532023-12-1784612Actual
6448240.002022-10-168417Actual
5384100.002022-09-168467Budget
3742432.002025-03-168426Actual
23229135.932024-02-148428Actual
22761101.002024-02-148464Actual
31427180.002024-10-158463Actual
35039162.002025-01-148465Actual
3638792.002025-02-148466Actual
31156105.022024-09-1584112Actual
2334936.932024-02-1484211Actual
31392356.002024-10-158413Actual
3750462.002025-03-168456Actual
23610278.002024-03-158413Actual
2435123.102024-03-1584211Actual
3668557.142025-02-1484211Actual
14176145.022023-05-168468Actual
30862542.002024-09-158418Actual
3373363.002024-12-168473Actual
27458288.972024-06-158428Actual
3446328.422024-12-1684511Actual
2670179.002022-07-178465Actual
9994179.872023-01-148428Actual
2305185.002024-02-148466Actual
9344100.002023-01-148415Budget
2642690.122024-05-1584111Actual
3408578.002024-12-168466Actual
35943252.002025-02-148413Actual
2004369.002023-11-168466Actual
8612100.002022-12-178466Actual
37126263.002025-03-168463Actual
1304060.002023-04-168456Budget
9480123.002023-01-148416Actual
4448131.392022-08-168468Actual
626280.002022-10-168446Budget
14524252.002023-06-168413Actual
30421273.002024-09-158464Actual
15715125.002023-07-178415Actual
15750143.002023-07-178465Actual
9401100.002023-01-148465Budget
34734117.042024-12-1684613Actual
2843299.002024-07-168466Actual
2611843.002024-05-158456Actual
122480.002022-06-168463Budget
1692164.002023-08-168446Actual
225165.012024-01-1484112Actual
1172190.002023-03-168416Budget
1735912.462023-08-1684511Actual
2402357.002024-03-158456Actual
34617174.172024-12-1684612Actual
2391699.002024-03-158416Actual
962470.002023-01-148446Budget
32822127.002024-11-158416Actual
738477.002022-11-168446Actual
27812189.062024-06-1584612Actual
30301210.002024-09-158463Actual
3183889.002024-10-158466Actual
14019162.002023-05-168417Actual
3632876.002025-02-148446Actual
3671276.292025-02-1484311Actual
23858143.002024-03-158465Actual
2239839.062024-01-1484311Actual
11253140.002023-03-168413Actual
39338190.732025-04-1684613Actual
33053236.002024-11-158467Actual
6589100.002022-10-168418Budget
224180.002022-05-168414Actual
803527.002022-12-178473Actual
2993892.252024-08-1584411Actual
37861102.892025-03-1684311Actual
21665204.002024-01-148463Actual
3968100.002022-08-168436Budget
795780.002022-12-178463Budget
3284929.002024-11-158426Actual
2532100.002022-07-178464Budget
20254196.542023-11-168468Actual
9265200.002023-01-148464Budget
5092100.002022-09-168436Budget
32399127.572024-10-1584113Actual
16534318.002023-08-168413Actual
31037102.892024-09-1584311Actual
10986153.002023-02-148467Actual
33139172.302024-11-158428Actual
31753125.002024-10-158436Actual
2001039.002023-11-168456Actual
31547206.002024-10-158464Actual
27337272.002024-06-158417Actual
24146158.002024-03-158467Actual
636890.002022-10-168466Budget
8362138.002022-12-178416Actual
19845117.002023-11-168465Actual
3688420.972025-02-1484212Actual
2346356.082024-02-1484611Actual
5898115.002022-10-168464Actual
26957309.002024-06-158414Actual
12993100.002023-04-168446Budget
2831929.002024-07-168426Actual
19226131.392023-10-168468Actual
3792185.002022-08-168465Actual
1303968.002023-04-168456Actual
2022128.002022-06-168467Actual
1795248.002023-09-168446Actual
1351200.002022-06-168414Budget
8221100.002022-12-178415Budget
28965129.482024-07-1684612Actual
1078762.002023-02-148456Actual
12770100.002023-04-168465Budget
1830712.462023-09-1684211Actual
2535576.292024-04-1584111Actual
518557.002022-09-168456Actual
1931213.532023-10-1684211Actual
38068205.022025-03-1684612Actual
38361395.002025-04-168414Actual
22726189.002024-02-148414Actual
29678237.002024-08-158467Actual
289390.002022-07-178446Budget
162469.272023-07-1784211Actual
4774100.002022-09-168464Budget
2394315.002024-03-158426Actual
1895647.002023-10-168446Actual
7162100.002022-11-168465Budget
36975145.112025-02-1484113Actual
17871100.002023-09-168416Actual
13241100.002023-04-168467Budget
9343136.002023-01-148415Actual
235219.272024-02-1484112Actual
36103.002022-05-168413Actual
188377.002022-06-168466Actual
2237130.552024-01-1484211Actual
2291177.002024-02-148416Actual
30514212.002024-09-158465Actual
1027230.002023-02-148473Budget
164465.012023-07-1784212Actual
781895.022022-11-168468Actual
164198.212023-07-1784112Actual
32107149.702024-10-1584111Actual
26366187.452024-05-158468Actual
12191200.002023-03-168418Budget
2039443.312023-11-1684411Actual
182138.002022-06-168456Actual
15622155.002023-07-178414Actual
12628100.002023-04-168464Budget
3791513.532025-03-1684511Actual
11438200.002023-03-168414Budget
1467794.002023-06-168464Actual
33173219.272024-11-158468Actual
245512.892024-03-1584212Actual
30386326.002024-09-158414Actual
3967124.002022-08-168436Actual
1197090.002023-03-168466Budget
1446711.402023-05-1684612Actual
14558204.002023-06-168463Actual
2093369.002023-12-178416Actual
2098899.002023-12-178436Actual
2991196.512024-08-1584311Actual
3180550.002024-10-158456Actual
3803419.912025-03-1684212Actual
9946200.002023-01-148418Budget
19718158.002023-11-168414Actual
21282146.542023-12-178468Actual
33111352.602024-11-158418Actual
16040198.002023-07-178467Actual
8692155.002022-12-178417Actual
13242158.002023-04-168467Actual
17566355.002023-09-168413Actual
37748261.692025-03-168468Actual
3397336.002024-12-168426Actual
524499.002022-09-168466Actual
24887125.002024-04-158465Actual
3783427.362025-03-1684211Actual
27430357.152024-06-158418Actual
3488379.002025-01-148473Actual
10846103.002023-02-148466Actual
9018110.002023-01-148413Actual
967140.002023-01-148456Budget
10321200.002023-02-148414Budget
855362.002022-12-178456Actual
6588220.782022-10-168418Actual
1376097.002023-05-168465Actual
1131270.002023-03-168463Budget
616645.002022-10-168426Actual
2293819.002024-02-148426Actual
11818117.002023-03-168436Actual
1131377.002023-03-168463Actual
915730.002023-01-148473Budget
7708200.002022-11-168418Budget
34177184.002024-12-168467Actual
2440547.572024-03-1584411Actual
2096027.002023-12-178426Actual
2036718.842023-11-1684311Actual
5383118.002022-09-168467Actual
35152114.002025-01-148436Actual
803430.002022-12-178473Budget
1588955.002023-07-178446Actual
2343013.532024-02-1484511Actual
2839960.002024-07-168456Actual
1191260.002023-03-168456Budget
683793.002022-11-168463Actual
2458310.332024-03-1584612Actual
37948105.022025-03-1684611Actual
14114301.092023-05-168418Actual
18690194.002023-10-168414Actual
39158113.532025-04-1684112Actual
1698088.002023-08-168466Actual

Generated 2025-06-15 12:19:35.883 UTC