[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 874   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3592213.002022-08-218414Actual
3857453.002025-04-218426Actual
122592.002022-06-218463Actual
2144910.332023-12-2284511Actual
34354196.512024-12-2184111Actual
20748218.002023-12-228414Actual
36657178.422025-02-1984111Actual
1750914.592023-08-2184612Actual
30209134.592024-08-2084613Actual
8833199.572022-12-228418Actual
17871100.002023-09-218416Actual
22224251.092024-01-198418Actual
12707189.002023-04-218415Actual
195429.272023-10-2184612Actual
36917131.612025-02-1984612Actual
3573550.762025-01-1984212Actual
36537496.542025-02-198418Actual
3871100.002022-08-218416Budget
18724120.002023-10-218464Actual
9402168.002023-01-198465Actual
2107086.002023-12-228466Actual
26305484.422024-05-208418Actual
6039200.002022-10-218465Budget
30924281.392024-09-208468Actual
3148477.002024-10-208473Actual
21631268.002024-01-198413Actual
1139018.002023-03-218473Actual
5572123.812022-09-218468Actual
1244070.002023-04-218463Budget
5978200.002022-10-218415Budget
2714086.002024-06-208416Actual
32107149.702024-10-2084111Actual
32307109.272024-10-2084112Actual
401491.002022-08-218446Actual
30804240.002024-09-208467Actual
897100.002022-05-218467Budget
1901483.002023-10-218466Actual
18188117.752023-09-218428Actual
3218997.572024-10-2084411Actual
775790.002022-11-218428Budget
3898563.532025-04-2184211Actual
1230090.002023-03-218468Budget
3671276.292025-02-1984311Actual
2662812.462024-05-2084112Actual
14054214.002023-05-218467Actual
1630041.192023-07-2284411Actual
3791513.532025-03-2184511Actual
2532100.002022-07-228464Budget
18160246.542023-09-218418Actual
3266102.602022-07-228428Actual
29764176.842024-08-208428Actual
2650840.122024-05-2084411Actual
3812697.742025-03-2184113Actual
28199229.002024-07-218415Actual
16040198.002023-07-228467Actual
32399127.572024-10-2084113Actual
6588220.782022-10-218418Actual
9994179.872023-01-198428Actual
31303132.832024-09-2084213Actual
13241100.002023-04-218467Budget
406149.002022-08-218456Actual
7162100.002022-11-218465Budget
29353262.002024-08-208415Actual
20663196.002023-12-228463Actual
2193464.002024-01-198416Actual
28347146.002024-07-218436Actual
8142155.002022-12-228464Actual
10459156.002023-02-198415Actual
9946200.002023-01-198418Budget
144098.212023-05-2184112Actual
3078200.002022-07-228417Budget
25142276.002024-04-208417Actual
164198.212023-07-2284112Actual
2402357.002024-03-208456Actual
2494562.002024-04-208416Actual
1526611.402023-06-2184211Actual
1251842.002023-04-218473Actual
1848010.332023-09-2184112Actual
1289640.002023-04-218426Budget
3221631.612024-10-2084511Actual
2458310.332024-03-2084612Actual
803527.002022-12-228473Actual
795678.002022-12-228463Actual
2603818.002024-05-208426Actual
979200.002022-05-218418Budget
10320180.002023-02-198414Actual
34617174.172024-12-2184612Actual
5650100.002022-10-218413Budget
6636117.752022-10-218428Actual
2541027.362024-04-2084311Actual
27897204.762024-06-2084213Actual
30301210.002024-09-208463Actual
38602138.002025-04-218436Actual
1698088.002023-08-218466Actual
10055138.962023-01-198468Actual
4123124.002022-08-218466Actual
3127678.452024-09-2084113Actual
8691200.002022-12-228417Budget
1166129.002022-06-218413Actual
2535576.292024-04-2084111Actual
2831929.002024-07-218426Actual
29678237.002024-08-208467Actual
18782108.002023-10-218415Actual
182138.002022-06-218456Actual
36096241.002025-02-198464Actual
17686147.002023-09-218414Actual
3673975.232025-02-1984411Actual
2100219.272022-06-218418Actual
195115.012023-10-2184212Actual
3655135.002022-08-218464Actual
8880117.752022-12-228428Actual
1310187.002023-04-218466Actual
32962115.002024-11-208466Actual
6119100.002022-10-218416Budget
2763290.122024-06-2084411Actual
29736425.332024-08-208418Actual
894070.002022-12-228468Budget
25856161.002024-05-208464Actual
33111352.602024-11-208418Actual
13242158.002023-04-218467Actual
2337639.062024-02-1984311Actual
21989111.002024-01-198436Actual
3791200.002022-08-218465Budget
1223880.002023-03-218428Budget
32516293.002024-11-208413Actual
21282146.542023-12-228468Actual
8222160.002022-12-228415Actual
2210145.022022-06-218468Actual
1580888.002023-07-228416Actual
2543729.482024-04-2084411Actual
4995103.002022-09-218416Actual
7569240.002022-11-218417Actual
10380100.002023-02-198464Budget
38837414.732025-04-218418Actual
18605174.002023-10-218463Actual
3343320.972024-11-2084212Actual
31698108.002024-10-208416Actual
33888239.002024-12-218465Actual
2611177.002022-07-228415Actual
841150.002022-12-228426Budget
225200.002022-05-218414Budget
28610193.512024-07-218428Actual
1387570.002023-05-218436Actual
2947334.002024-08-208426Actual
11641164.002023-03-218465Actual
2334936.932024-02-1984211Actual
37861102.892025-03-2184311Actual
38396200.002025-04-218464Actual
144365.012023-05-2184212Actual
6589100.002022-10-218418Budget
27492184.422024-06-208468Actual
5839242.002022-10-218414Actual
29260327.002024-08-208414Actual
3397336.002024-12-218426Actual
75794.002022-05-218466Actual
2399767.002024-03-208446Actual
23263131.392024-02-198468Actual
29856165.662024-08-2084111Actual
38068205.022025-03-2184612Actual
2332156.082024-02-1984111Actual
2207478.002024-01-198466Actual
284100.002022-05-218464Budget
33525122.312024-11-2084113Actual
15537162.002023-07-228463Actual
3059953.002024-09-208426Actual
12112113.002023-03-218467Actual
32426201.262024-10-2084213Actual
9019100.002023-01-198413Budget
39220189.062025-04-2184612Actual
4527100.002022-09-218413Budget
13665134.002023-05-218464Actual
3512439.002025-01-198426Actual
12628100.002023-04-218464Budget
26780141.612024-05-2084613Actual
28582492.002024-07-218418Actual
30092150.762024-08-2084612Actual
33854209.002024-12-218415Actual
3517869.002025-01-198446Actual
34497149.702024-12-2184611Actual
2837378.002024-07-218446Actual
35152114.002025-01-198436Actual
2787067.922024-06-2084113Actual
5511135.932022-09-218428Actual
30177164.412024-08-2084213Actual
1728100.002022-06-218436Budget
29140360.002024-08-208413Actual
13509294.002023-05-218413Actual
177590.002022-06-218446Budget
9344100.002023-01-198415Budget
4262147.002022-08-218467Actual
2606690.002024-05-208436Actual
1376097.002023-05-218465Actual
34734117.042024-12-2184613Actual
36189174.002025-02-198465Actual
12946100.002023-04-218436Budget
26837300.002024-06-208413Actual
9205200.002023-01-198414Budget
31605235.002024-10-208415Actual
1694739.002023-08-218456Actual
3172535.002024-10-208426Actual
2612200.002022-07-228415Budget
102780.002022-05-218428Budget
1692164.002023-08-218446Actual
6216100.002022-10-218436Budget
2988436.932024-08-2084211Actual
579040.002022-10-218473Budget
3558972.042025-01-1984411Actual
11642100.002023-03-218465Budget
1423657.142023-05-2184111Actual
1284990.002023-04-218416Budget
8284116.002022-12-228465Actual
3654100.002022-08-218464Budget
2196127.002024-01-198426Actual
15750143.002023-07-228465Actual
3833354.002025-04-218473Actual
11064251.092023-02-198418Actual
16126132.902023-07-228428Actual
2072044.002023-12-228473Actual
28702165.662024-07-2184111Actual
8832200.002022-12-228418Budget
122480.002022-06-218463Budget
5324142.002022-09-218417Actual
29050201.262024-07-2184213Actual
1131377.002023-03-218463Actual
1435145.442023-05-2184611Actual
8459120.002022-12-228436Actual
513853.002022-09-218446Actual
37888107.142025-03-2184411Actual
13180200.002023-04-218417Budget

Generated 2025-06-20 11:40:22.745 UTC