[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 876   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027332.002023-02-218473Actual
8612100.002022-12-248466Actual
897100.002022-05-238467Budget
32307109.272024-10-2284112Actual
9792.002022-05-238463Actual
32877109.002024-11-228436Actual
2440547.572024-03-2284411Actual
32962115.002024-11-228466Actual
205137.142023-11-2384112Actual
3458335.872024-12-2384212Actual
3898563.532025-04-2384211Actual
3438237.992024-12-2384211Actual
7162100.002022-11-238465Budget
2648144.382024-05-2284311Actual
27372223.002024-06-228467Actual
1797831.002023-09-238456Actual
1139018.002023-03-238473Actual
34791323.002025-01-218413Actual
3440985.872024-12-2384311Actual
12566193.002023-04-238414Actual
25699240.002024-05-228413Actual
3812697.742025-03-2384113Actual
14176145.022023-05-238468Actual
571370.002022-10-238463Budget
245512.892024-03-2284212Actual
38779222.002025-04-238467Actual
36599184.422025-02-218468Actual
4775153.002022-09-238464Actual
738570.002022-11-238446Budget
24112211.002024-03-228417Actual
1244070.002023-04-238463Budget
14524252.002023-06-238413Actual
2022128.002022-06-238467Actual
2546423.102024-04-2284511Actual
26780141.612024-05-2284613Actual
1191260.002023-03-238456Budget
16654222.002023-08-238414Actual
1117490.002023-02-218468Budget
4202200.002022-08-238417Budget
28582492.002024-07-238418Actual
293951.002022-07-248456Actual
21989111.002024-01-218436Actual
2666213.532024-05-2284612Actual
16534318.002023-08-238413Actual
1026114.722022-05-238428Actual
13320200.002023-04-238418Budget
13242158.002023-04-238467Actual
326780.002022-07-248428Budget
242730.002022-07-248473Budget
13368128.362023-04-238428Actual
1692164.002023-08-238446Actual
12629156.002023-04-238464Actual
27605115.652024-06-2284311Actual
2021100.002022-06-238467Budget
33019353.002024-11-228417Actual
34702152.132024-12-2384213Actual
3561615.652025-01-2184511Actual
1299299.002023-04-238446Actual
30982123.102024-09-2284111Actual
2538311.402024-04-2284211Actual
8143200.002022-12-248464Budget
20221146.542023-11-238428Actual
27897204.762024-06-2284213Actual
2807981.002024-07-238473Actual
28022222.002024-07-238463Actual
34354196.512024-12-2384111Actual
2435123.102024-03-2284211Actual
10596104.002023-02-218416Actual
5383118.002022-09-238467Actual
36975145.112025-02-2184113Actual
1789828.002023-09-238426Actual
5977185.002022-10-238415Actual
1939326.292023-10-2384511Actual
452694.002022-09-238413Actual
2947334.002024-08-228426Actual
5978200.002022-10-238415Budget
603112.002022-05-238436Actual
3573550.762025-01-2184212Actual
12050200.002023-03-238417Budget
27550159.272024-06-2284111Actual
34734117.042024-12-2384613Actual
8363100.002022-12-248416Budget
2846100.002022-07-248436Budget
10135100.002023-02-218413Budget
2031276.292023-11-2384111Actual
7337100.002022-11-238436Budget
3870110.002022-08-238416Actual
3603460.002025-02-218473Actual
12190201.082023-03-238418Actual
8832200.002022-12-248418Budget
27751116.722024-06-2284112Actual
13179148.002023-04-238417Actual
11438200.002023-03-238414Budget
33111352.602024-11-228418Actual
894070.002022-12-248468Budget
30627103.002024-09-228436Actual
17625.002022-05-238473Actual
3446328.422024-12-2384511Actual
33888239.002024-12-238465Actual
39278106.522025-04-2384113Actual
164198.212023-07-2484112Actual
14558204.002023-06-238463Actual
13241100.002023-04-238467Budget
34617174.172024-12-2384612Actual
1529328.422023-06-2384311Actual
12299110.172023-03-238468Actual
33552127.572024-11-2284213Actual
30030103.952024-08-2284112Actual
35387410.182025-01-218418Actual
1552114.002022-06-238465Actual
38837414.732025-04-238418Actual
391950.002022-08-238426Budget
25142276.002024-04-228417Actual
55530.002022-05-238426Budget
3800673.102025-03-2384112Actual
5384100.002022-09-238467Budget
22224251.092024-01-218418Actual
69850.002022-05-238456Budget
1961160.002022-06-238417Actual
21220346.542023-12-248418Actual
26210270.002024-05-228417Actual
32107149.702024-10-2284111Actual
10321200.002023-02-218414Budget
841047.002022-12-248426Actual
15537162.002023-07-248463Actual
10518123.002023-02-218465Actual
36444367.002025-02-218417Actual
1485531.002023-06-238426Actual
2541027.362024-04-2284311Actual
27930211.782024-06-2284613Actual
3405351.002024-12-238456Actual
2299252.002024-02-218446Actual
23858143.002024-03-228465Actual
2532100.002022-07-248464Budget
2201564.002024-01-218446Actual
10846103.002023-02-218466Actual
19192160.182023-10-238428Actual
1990385.002023-11-238416Actual
9807200.002023-01-218417Budget
2831929.002024-07-238426Actual
2601153.002024-05-228416Actual
4341100.002022-08-238418Budget
1535467.782023-06-2384611Actual
3218997.572024-10-2284411Actual
789696.002022-12-248413Actual
17566355.002023-09-238413Actual
1426412.462023-05-2384211Actual
3857453.002025-04-238426Actual
26991204.002024-06-228464Actual
20663196.002023-12-248463Actual
3216279.482024-10-2284311Actual
579040.002022-10-238473Budget
1304060.002023-04-238456Budget
25263158.662024-04-228428Actual
18221182.902023-09-238468Actual
2670179.002022-07-248465Actual
22166194.002024-01-218467Actual
365147.002022-05-238415Actual
2716739.002024-06-228426Actual
3791200.002022-08-238465Budget
38899195.022025-04-238468Actual
3213573.102024-10-2284211Actual
38068205.022025-03-2384612Actual
2662812.462024-05-2284112Actual
6263101.002022-10-238446Actual
1488396.002023-06-238436Actual
2254915.652024-01-2184612Actual
1111280.002023-02-218428Budget
29083132.832024-07-2384613Actual
3035884.002024-09-228473Actual
28644178.362024-07-238468Actual
35853148.622025-01-2184213Actual
3180550.002024-10-228456Actual
9265200.002023-01-218464Budget
1019470.002023-02-218463Budget
37861102.892025-03-2384311Actual
1446711.402023-05-2384612Actual
12770100.002023-04-238465Budget
242631.002022-07-248473Actual
3638792.002025-02-218466Actual
25000109.002024-04-228436Actual
4915200.002022-09-238465Budget
749180.002022-11-238466Budget
33139172.302024-11-228428Actual
30514212.002024-09-228465Actual
2728082.002024-06-228466Actual
24204270.782024-03-228418Actual
691430.002022-11-238473Budget
30301210.002024-09-228463Actual
1310187.002023-04-238466Actual
19599288.002023-11-238413Actual
284100.002022-05-238464Budget
524499.002022-09-238466Actual
28107444.002024-07-238414Actual
27337272.002024-06-228417Actual
4340184.422022-08-238418Actual
11818117.002023-03-238436Actual
524590.002022-09-238466Budget
16126132.902023-07-248428Actual
1559449.002023-07-248473Actual
2093369.002023-12-248416Actual
1591549.002023-07-248456Actual
33676168.002024-12-238463Actual
6777137.002022-11-238413Actual
36537496.542025-02-218418Actual
23645151.002024-03-228463Actual
855440.002022-12-248456Budget
5650100.002022-10-238413Budget
3593200.002022-08-238414Budget
2878483.742024-07-2384411Actual
1636136.932023-07-2484611Actual
2293819.002024-02-218426Actual
756100.002022-05-238466Budget
2178485.002024-01-218464Actual
174785.012023-08-2384212Actual
1482881.002023-06-238416Actual
1698088.002023-08-238466Actual
17813144.002023-09-238465Actual
893991.992022-12-248468Actual
1390159.002023-05-238446Actual
2337639.062024-02-2184311Actual
2763290.122024-06-2284411Actual
35943252.002025-02-218413Actual
2757853.952024-06-2284211Actual
32551177.002024-11-228463Actual
122480.002022-06-238463Budget
1382097.002023-05-238416Actual

Generated 2025-06-22 20:33:36.912 UTC