[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 875   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27693111.402024-05-2184611Actual
7897100.002022-11-228413Budget
1131377.002023-02-198463Actual
967236.002022-12-208456Actual
1435145.442023-04-2184611Actual
2843299.002024-06-218466Actual
1336980.002023-03-228428Budget
2642690.122024-04-2084111Actual
1895647.002023-09-218446Actual
9205200.002022-12-208414Budget
22819145.002024-01-208415Actual
2139550.762023-11-2284311Actual
24265211.692024-02-198468Actual
36479249.002025-01-208467Actual
12945107.002023-03-228436Actual
24852122.002024-03-218415Actual
5463100.002022-08-228418Budget
39158113.532025-03-2284112Actual
3654100.002022-07-228464Budget
2666213.532024-04-2084612Actual
2435123.102024-02-1984211Actual
215418.212023-11-2284112Actual
33584206.522024-10-2184613Actual
28524213.002024-06-218467Actual
33761316.002024-11-218414Actual
1535467.782023-05-2284611Actual
466436.002022-08-228473Actual
27195135.002024-05-218436Actual
8459120.002022-11-228436Actual
2875773.102024-06-2184311Actual
1019470.002023-01-208463Budget
391950.002022-07-228426Budget
38744355.002025-03-228417Actual
18690194.002023-09-218414Actual
10459156.002023-01-208415Actual
31929280.002024-09-208467Actual
32822127.002024-10-218416Actual
8460100.002022-11-228436Budget
12707189.002023-03-228415Actual
1139130.002023-02-198473Budget
6447200.002022-09-218417Budget
4201129.002022-07-228417Actual
24760189.002024-03-218414Actual
2148134.422022-05-228428Actual
16782164.002023-07-228465Actual
3405351.002024-11-218456Actual
3968100.002022-07-228436Budget
1086107.142022-04-218468Actual
1636136.932023-06-2284611Actual
13320200.002023-03-228418Budget
195115.012023-09-2184212Actual
35152114.002024-12-208436Actual
16040198.002023-06-228467Actual
38865149.572025-03-228428Actual
1621868.852023-06-2284111Actual
2475200.002022-06-228414Budget
27082162.002024-05-218465Actual
37034134.592025-01-2084613Actual
2343013.532024-01-2084511Actual
32608107.002024-10-218473Actual
3523787.002024-12-208466Actual
3833354.002025-03-228473Actual
907974.002022-12-208463Actual
28644178.362024-06-218468Actual
25699240.002024-04-208413Actual
2296685.002024-01-208436Actual
10693100.002023-01-208436Budget
1594869.002023-06-228466Actual
4774100.002022-08-228464Budget
27897204.762024-05-2184213Actual
9680.002022-04-218463Budget
34946249.002024-12-208464Actual
5092100.002022-08-228436Budget
34734117.042024-11-2184613Actual
177590.002022-05-228446Budget
3638792.002025-01-208466Actual
20663196.002023-11-228463Actual
1139018.002023-02-198473Actual
1583517.002023-06-228426Actual
915621.002022-12-208473Actual
39100132.682025-03-2284611Actual
12049164.002023-02-198417Actual
1765835.002023-08-228473Actual
1801069.002023-08-228466Actual
2837378.002024-06-218446Actual
1962200.002022-05-228417Budget
18570380.002023-09-218413Actual
3373363.002024-11-218473Actual
10135100.002023-01-208413Budget
30924281.392024-08-218468Actual
1360379.002023-04-218473Actual
15060196.002023-05-228467Actual
30804240.002024-08-218467Actual
35853148.622024-12-2084213Actual
32307109.272024-09-2084112Actual
26780141.612024-04-2084613Actual
13725182.002023-04-218415Actual
3139100.002022-06-228467Budget
7162100.002022-10-228465Budget
13631137.002023-04-218414Actual
14142117.752023-04-218428Actual
1167100.002022-05-228413Budget
11720108.002023-02-198416Actual
16160211.692023-06-228468Actual
3180550.002024-09-208456Actual
122592.002022-05-228463Actual
1559449.002023-06-228473Actual
3015057.392024-07-2184113Actual
11173132.902023-01-208468Actual
31753125.002024-09-208436Actual
781895.022022-10-228468Actual
2763290.122024-05-2184411Actual
29856165.662024-07-2184111Actual
2884582.682024-06-2184611Actual
20628333.002023-11-228413Actual
5462311.692022-08-228418Actual
513980.002022-08-228446Budget
1866241.002023-09-218473Actual
2036718.842023-10-2284311Actual
13179148.002023-03-228417Actual
2144910.332023-11-2284511Actual
33641293.002024-11-218413Actual
11501100.002023-02-198464Budget
32107149.702024-09-2084111Actual
837147.002022-04-218417Actual
1172190.002023-02-198416Budget
2508581.002024-03-218466Actual
3632876.002025-01-208446Actual
10985100.002023-01-208467Budget
13368128.362023-03-228428Actual
1251930.002023-03-228473Budget
1998461.002023-10-228446Actual
33019353.002024-10-218417Actual
20841155.002023-11-228415Actual
1289736.002023-03-228426Actual
6448240.002022-09-218417Actual
2337639.062024-01-2084311Actual
2650840.122024-04-2084411Actual
34791323.002024-12-208413Actual
2237130.552023-12-2084211Actual
3509784.002024-12-208416Actual
23765151.002024-02-198464Actual
972873.002022-12-208466Actual
1797831.002023-08-228456Actual
37100.002022-04-218413Budget
2355311.402024-01-2084612Actual
35768205.022024-12-2084612Actual
1523868.852023-05-2284111Actual
23730195.002024-02-198414Actual
3573550.762024-12-2084212Actual
1284891.002023-03-228416Actual
7630169.002022-10-228467Actual
1176940.002023-02-198426Budget
3564995.442024-12-2084611Actual
35977205.002025-01-208463Actual
406149.002022-07-228456Actual
17037196.002023-07-228417Actual
28903105.022024-06-2184112Actual
3800673.102025-02-1984112Actual
1303968.002023-03-228456Actual
669880.002022-09-218468Budget
188377.002022-05-228466Actual
1064440.002023-01-208426Budget
28292118.002024-06-218416Actual
16005218.002023-06-228417Actual
518557.002022-08-228456Actual
795780.002022-11-228463Budget
2289100.002022-06-228413Budget
1493550.002023-05-228456Actual
39039115.652025-03-2284411Actual
1488396.002023-05-228436Actual
3438237.992024-11-2184211Actual
2178485.002023-12-208464Actual
11113128.362023-01-208428Actual
3671276.292025-01-2084311Actual
1423657.142023-04-2184111Actual
1131270.002023-02-198463Budget
69850.002022-04-218456Budget
27337272.002024-05-218417Actual
205137.142023-10-2284112Actual
24146158.002024-02-198467Actual
10320180.002023-01-208414Actual
12191200.002023-02-198418Budget
36975145.112025-01-2084113Actual
13241100.002023-03-228467Budget
781770.002022-10-228468Budget
1727135.002022-05-228436Actual
163094.002022-05-228416Actual
2234373.102023-12-2084111Actual
10381116.002023-01-208464Actual
3733147.002022-07-228415Actual
2923282.002024-07-218473Actual
177483.002022-05-228446Actual
30890179.872024-08-218428Actual
35886141.612024-12-2084613Actual
29083132.832024-06-2184613Actual
19633182.002023-10-228463Actual
2402357.002024-02-198456Actual
5323200.002022-08-228417Budget
245247.142024-02-1984112Actual
9868100.002022-12-208467Budget
11438200.002023-02-198414Budget
3331360.332024-10-2184411Actual
3177971.002024-09-208446Actual
20254196.542023-10-228468Actual
14643187.002023-05-228414Actual
2031276.292023-10-2284111Actual
35387410.182024-12-208418Actual
23201240.482024-01-208418Actual
3325959.272024-10-2184211Actual
438990.002022-07-228428Budget
4341100.002022-07-228418Budget
22131184.002023-12-208417Actual
3750462.002025-02-198456Actual
37748261.692025-02-198468Actual
33053236.002024-10-218467Actual
8880117.752022-11-228428Actual
2332156.082024-01-2084111Actual
3676639.062025-01-2084511Actual
3742432.002025-02-198426Actual
3443682.682024-11-2184411Actual
10986153.002023-01-208467Actual
55530.002022-04-218426Budget
29353262.002024-07-218415Actual
9807200.002022-12-208417Budget
8283100.002022-11-228465Budget
3967124.002022-07-228436Actual
11579200.002023-02-198415Budget

Generated 2025-05-21 17:59:31.907 UTC