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

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144365.012023-05-2284212Actual
25951180.002024-05-218465Actual
1692164.002023-08-228446Actual
1027230.002023-02-208473Budget
27812189.062024-06-2184612Actual
14054214.002023-05-228467Actual
504246.002022-09-228426Actual
9868100.002023-01-208467Budget
2072044.002023-12-238473Actual
30862542.002024-09-218418Actual
2301860.002024-02-208456Actual
565194.002022-10-228413Actual
4916145.002022-09-228465Actual
1631100.002022-06-228416Budget
4853190.002022-09-228415Actual
8460100.002022-12-238436Budget
25142276.002024-04-218417Actual
1351200.002022-06-228414Budget
749073.002022-11-228466Actual
31640231.002024-10-218465Actual
6776100.002022-11-228413Budget
8222160.002022-12-238415Actual
12708200.002023-04-228415Budget
35004297.002025-01-208415Actual
2142247.572023-12-2384411Actual
10693100.002023-02-208436Budget
728950.002022-11-228426Budget
122592.002022-06-228463Actual
14643187.002023-06-228414Actual
38276179.002025-04-228463Actual
33888239.002024-12-228465Actual
36096241.002025-02-208464Actual
25177198.002024-04-218467Actual
2042126.292023-11-2284511Actual
3671276.292025-02-2084311Actual
5572123.812022-09-228468Actual
3857453.002025-04-228426Actual
32341153.952024-10-2184612Actual
20221146.542023-11-228428Actual
21631268.002024-01-208413Actual
1895647.002023-10-228446Actual
37339208.002025-03-228465Actual
12049164.002023-03-228417Actual
17158107.142023-08-228428Actual
2893122.042024-07-2284212Actual
2134053.952023-12-2384111Actual
4262147.002022-08-228467Actual
31098107.142024-09-2184611Actual
9577117.002023-01-208436Actual
3067949.002024-09-218456Actual
366200.002022-05-228415Budget
24887125.002024-04-218465Actual
3183889.002024-10-218466Actual
16005218.002023-07-238417Actual
738477.002022-11-228446Actual
220990.002022-06-228468Budget
19845117.002023-11-228465Actual
289390.002022-07-238446Budget
915730.002023-01-208473Budget
5839242.002022-10-228414Actual
3564995.442025-01-2084611Actual
36565191.992025-02-208428Actual
3592213.002022-08-228414Actual
32107149.702024-10-2184111Actual
10925164.002023-02-208417Actual
205137.142023-11-2284112Actual
3632876.002025-02-208446Actual
14019162.002023-05-228417Actual
195115.012023-10-2284212Actual
1990385.002023-11-228416Actual
235219.272024-02-2084112Actual
10134105.002023-02-208413Actual
130218.002022-06-228473Actual
25235317.752024-04-218418Actual
2757853.952024-06-2184211Actual
2991196.512024-08-2184311Actual
3561615.652025-01-2084511Actual
33854209.002024-12-228415Actual
23823162.002024-03-218415Actual
22131184.002024-01-208417Actual
195429.272023-10-2284612Actual
4854200.002022-09-228415Budget
224180.002022-05-228414Actual
34001123.002024-12-228436Actual
29050201.262024-07-2284213Actual
36189174.002025-02-208465Actual
3404113.002022-08-228413Actual
18221182.902023-09-228468Actual
2237130.552024-01-2084211Actual
1795248.002023-09-228446Actual
12111100.002023-03-228467Budget
743240.002022-11-228456Budget
2458310.332024-03-2184612Actual
756100.002022-05-228466Budget
29856165.662024-08-2184111Actual
234963.002022-07-238463Actual
10740105.002023-02-208446Actual
14176145.022023-05-228468Actual
1191139.002023-03-228456Actual
2289100.002022-07-238413Budget
37861102.892025-03-2284311Actual
7102100.002022-11-228415Budget
34354196.512024-12-2284111Actual
30177164.412024-08-2184213Actual
2692986.002024-06-218473Actual
1827961.402023-09-2284111Actual
5323200.002022-09-228417Budget
6510100.002022-10-228467Budget
10320180.002023-02-208414Actual
26957309.002024-06-218414Actual
1019470.002023-02-208463Budget
2601153.002024-05-218416Actual
1833433.742023-09-2284311Actual
162469.272023-07-2384211Actual
27550159.272024-06-2184111Actual
20628333.002023-12-238413Actual
39338190.732025-04-2284613Actual
15180141.992023-06-228468Actual
2305185.002024-02-208466Actual
24146158.002024-03-218467Actual
2502660.002024-04-218446Actual
10926200.002023-02-208417Budget
2648144.382024-05-2184311Actual
738570.002022-11-228446Budget
2296685.002024-02-208436Actual
33019353.002024-11-218417Actual
1482881.002023-06-228416Actual
17778110.002023-09-228415Actual
31335136.342024-09-2184613Actual
28610193.512024-07-228428Actual
32636448.002024-11-218414Actual
8459120.002022-12-238436Actual
603112.002022-05-228436Actual
2724743.002024-06-218456Actual
25263158.662024-04-218428Actual
2332156.082024-02-2084111Actual
5462311.692022-09-228418Actual
31037102.892024-09-2184311Actual
37686385.942025-03-228418Actual
34702152.132024-12-2284213Actual
163094.002022-06-228416Actual
14114301.092023-05-228418Actual
30386326.002024-09-218414Actual
6697132.902022-10-228468Actual
4915200.002022-09-228465Budget
3558972.042025-01-2084411Actual
15118334.422023-06-228418Actual
3065360.002024-09-218446Actual
32962115.002024-11-218466Actual
164778.212023-07-2384612Actual
952850.002023-01-208426Budget
967236.002023-01-208456Actual
18188117.752023-09-228428Actual
509198.002022-09-228436Actual
154127.142023-06-2284112Actual
22252122.302024-01-208428Actual
3918650.762025-04-2284212Actual
21282146.542023-12-238468Actual
999590.002023-01-208428Budget
6588220.782022-10-228418Actual
636967.002022-10-228466Actual
28582492.002024-07-228418Actual
2549760.332024-04-2184611Actual
2148345.442023-12-2384611Actual
20135132.002023-11-228467Actual
28347146.002024-07-228436Actual
35329254.002025-01-208467Actual
2157413.532023-12-2384612Actual
4527100.002022-09-228413Budget
13665134.002023-05-228464Actual
5899100.002022-10-228464Budget
9947325.332023-01-208418Actual
22726189.002024-02-208414Actual
2098899.002023-12-238436Actual
28292118.002024-07-228416Actual
1244166.002023-04-228463Actual
29678237.002024-08-218467Actual
36247135.002025-02-208416Actual
214980.002022-06-228428Budget
10596104.002023-02-208416Actual
24232146.542024-03-218428Actual
10135100.002023-02-208413Budget
354540.002022-08-228473Budget
2057113.532023-11-2284612Actual
10460200.002023-02-208415Budget
1411139.002022-06-228464Actual
183889.272023-09-2284511Actual
265359.272024-05-2184511Actual
915621.002023-01-208473Actual
2875773.102024-07-2284311Actual
2001039.002023-11-228456Actual
27082162.002024-06-218465Actual
1765835.002023-09-228473Actual
2952776.002024-08-218446Actual
2611177.002022-07-238415Actual
17072142.002023-08-228467Actual
412290.002022-08-228466Budget
30266373.002024-09-218413Actual
426116.002022-05-228465Actual
1429145.442023-05-2284311Actual
2837378.002024-07-228446Actual
32877109.002024-11-218436Actual
2728082.002024-06-218466Actual
579040.002022-10-228473Budget
3750462.002025-03-228456Actual
34791323.002025-01-208413Actual
8142155.002022-12-238464Actual
3679882.682025-02-2084611Actual
1176862.002023-03-228426Actual
15750143.002023-07-238465Actual
27458288.972024-06-218428Actual
1523868.852023-06-2284111Actual
979200.002022-05-228418Budget
27751116.722024-06-2184112Actual
55440.002022-05-228426Actual
518650.002022-09-228456Budget
2144910.332023-12-2384511Actual
1632712.462023-07-2384511Actual
20748218.002023-12-238414Actual
26245208.002024-05-218467Actual
34911403.002025-01-208414Actual
37888107.142025-03-2284411Actual
32551177.002024-11-218463Actual
1694739.002023-08-228456Actual
11580182.002023-03-228415Actual
30924281.392024-09-218468Actual
30479221.002024-09-218415Actual
28965129.482024-07-2284612Actual

Generated 2025-06-21 23:14:50.895 UTC