[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 879   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37748261.692025-03-168468Actual
10460200.002023-02-148415Budget
1078762.002023-02-148456Actual
4775153.002022-09-168464Actual
12566193.002023-04-168414Actual
6509161.002022-10-168467Actual
1942657.142023-10-1684611Actual
444780.002022-08-168468Budget
195115.012023-10-1684212Actual
16005218.002023-07-178417Actual
8142155.002022-12-178464Actual
4774100.002022-09-168464Budget
23730195.002024-03-158414Actual
28489404.002024-07-168417Actual
1893094.002023-10-168436Actual
738570.002022-11-168446Budget
39100132.682025-04-1684611Actual
1931213.532023-10-1684211Actual
1423657.142023-05-1684111Actual
11253140.002023-03-168413Actual
23610278.002024-03-158413Actual
29260327.002024-08-158414Actual
11818117.002023-03-168436Actual
1166129.002022-06-168413Actual
12708200.002023-04-168415Budget
27049241.002024-06-158415Actual
1728100.002022-06-168436Budget
551090.002022-09-168428Budget
30572112.002024-09-158416Actual
15622155.002023-07-178414Actual
2881119.912024-07-1684511Actual
30386326.002024-09-158414Actual
38744355.002025-04-168417Actual
1435145.442023-05-1684611Actual
3718380.002025-03-168473Actual
898119.002022-05-168467Actual
6039200.002022-10-168465Budget
616645.002022-10-168426Actual
3558972.042025-01-1484411Actual
691529.002022-11-168473Actual
3671276.292025-02-1484311Actual
2952776.002024-08-158446Actual
16040198.002023-07-178467Actual
16654222.002023-08-168414Actual
33796204.002024-12-168464Actual
13631137.002023-05-168414Actual
75794.002022-05-168466Actual
8691200.002022-12-178417Budget
3219200.002022-07-178418Budget
1827961.402023-09-1684111Actual
518557.002022-09-168456Actual
29501136.002024-08-158436Actual
9480123.002023-01-148416Actual
108590.002022-05-168468Budget
26366187.452024-05-158468Actual
30924281.392024-09-158468Actual
6697132.902022-10-168468Actual
2104051.002023-12-178456Actual
9205200.002023-01-148414Budget
5511135.932022-09-168428Actual
9792.002022-05-168463Actual
29353262.002024-08-158415Actual
11113128.362023-02-148428Actual
11064251.092023-02-148418Actual
507100.002022-05-168416Budget
1496870.002023-06-168466Actual
32049213.212024-10-158468Actual
35387410.182025-01-148418Actual
3857453.002025-04-168426Actual
9402168.002023-01-148465Actual
17778110.002023-09-168415Actual
33888239.002024-12-168465Actual
33139172.302024-11-158428Actual
8362138.002022-12-178416Actual
36479249.002025-02-148467Actual
22726189.002024-02-148414Actual
2299252.002024-02-148446Actual
1485531.002023-06-168426Actual
13320200.002023-04-168418Budget
1836133.742023-09-1684411Actual
11173132.902023-02-148468Actual
1848010.332023-09-1684112Actual
3791513.532025-03-1684511Actual
683793.002022-11-168463Actual
3183889.002024-10-158466Actual
907880.002023-01-148463Budget
17072142.002023-08-168467Actual
7756104.112022-11-168428Actual
69850.002022-05-168456Budget
31753125.002024-10-158436Actual
35004297.002025-01-148415Actual
38454215.002025-04-168415Actual
2603818.002024-05-158426Actual
406149.002022-08-168456Actual
26333198.052024-05-158428Actual
33053236.002024-11-158467Actual
22606309.002024-02-148413Actual
39338190.732025-04-1684613Actual
5323200.002022-09-168417Budget
1535467.782023-06-1684611Actual
3573550.762025-01-1484212Actual
1898237.002023-10-168456Actual
3901263.532025-04-1684311Actual
2098899.002023-12-178436Actual
962568.002023-01-148446Actual
10693100.002023-02-148436Budget
9578100.002023-01-148436Budget
1890233.002023-10-168426Actual
32962115.002024-11-158466Actual
21248176.842023-12-178428Actual
4915200.002022-09-168465Budget
7570200.002022-11-168417Budget
293951.002022-07-178456Actual
2301860.002024-02-148456Actual
2648144.382024-05-1584311Actual
1310090.002023-04-168466Budget
7023200.002022-11-168464Budget
19192160.182023-10-168428Actual
781770.002022-11-168468Budget
3071275.002024-09-158466Actual
841047.002022-12-178426Actual
2642690.122024-05-1584111Actual
30862542.002024-09-158418Actual
5384100.002022-09-168467Budget
10321200.002023-02-148414Budget
3898563.532025-04-1684211Actual
7101130.002022-11-168415Actual
2807981.002024-07-168473Actual
1086107.142022-05-168468Actual
33946116.002024-12-168416Actual
3865467.002025-04-168456Actual
15060196.002023-06-168467Actual
25297166.242024-04-158468Actual
36096241.002025-02-148464Actual
21127160.002023-12-178417Actual
10986153.002023-02-148467Actual
34826191.002025-01-148463Actual
781895.022022-11-168468Actual
37034134.592025-02-1484613Actual
2021100.002022-06-168467Budget
28347146.002024-07-168436Actual
967140.002023-01-148456Budget
3791200.002022-08-168465Budget
1630041.192023-07-1784411Actual
406250.002022-08-168456Budget
1632712.462023-07-1784511Actual
855440.002022-12-178456Budget
636967.002022-10-168466Actual
1005670.002023-01-148468Budget
12299110.172023-03-168468Actual
6589100.002022-10-168418Budget
2722195.002024-06-158446Actual
4712196.002022-09-168414Actual
144098.212023-05-1684112Actual
2728082.002024-06-158466Actual
55440.002022-05-168426Actual
4123124.002022-08-168466Actual
12707189.002023-04-168415Actual
19071233.002023-10-168417Actual
14114301.092023-05-168418Actual
2096027.002023-12-178426Actual
20100224.002023-11-168417Actual
1059790.002023-02-148416Budget
9344100.002023-01-148415Budget
915730.002023-01-148473Budget
34142333.002024-12-168417Actual
6119100.002022-10-168416Budget
2101200.002022-06-168418Budget
1727823.102023-08-1684211Actual
30177164.412024-08-1584213Actual
214980.002022-06-168428Budget
15502364.002023-07-178413Actual
466436.002022-09-168473Actual
2254915.652024-01-1484612Actual
3733147.002022-08-168415Actual
1411139.002022-06-168464Actual
30421273.002024-09-158464Actual
4340184.422022-08-168418Actual
28524213.002024-07-168467Actual
31156105.022024-09-1584112Actual
3668557.142025-02-1484211Actual
2579357.002024-05-158473Actual
3405100.002022-08-168413Budget
23263131.392024-02-148468Actual
4995103.002022-09-168416Actual
35707122.042025-01-1484112Actual
29175182.002024-08-158463Actual
3331360.332024-11-1584411Actual
39220189.062025-04-1684612Actual
10134105.002023-02-148413Actual
3862867.002025-04-168446Actual
3906613.532025-04-1684511Actual
2656944.382024-05-1584611Actual
2662812.462024-05-1584112Actual
9808192.002023-01-148417Actual
25916208.002024-05-158415Actual
18067237.002023-09-168417Actual
2831929.002024-07-168426Actual
31218162.462024-09-1584612Actual
36189174.002025-02-148465Actual
603112.002022-05-168436Actual
38153118.802025-03-1684213Actual
3742432.002025-03-168426Actual
30890179.872024-09-158428Actual
29643329.002024-08-158417Actual
3750462.002025-03-168456Actual
2343013.532024-02-1484511Actual
1350180.002022-06-168414Actual
6636117.752022-10-168428Actual
65190.002022-05-168446Budget
1186474.002023-03-168446Actual
32608107.002024-11-158473Actual
8083200.002022-12-178414Budget
16569180.002023-08-168463Actual
3373363.002024-12-168473Actual
37100.002022-05-168413Budget
32107149.702024-10-1584111Actual
1851314.592023-09-1684612Actual
1833433.742023-09-1684311Actual
7241100.002022-11-168416Budget
34911403.002025-01-148414Actual
1631100.002022-06-168416Budget
32516293.002024-11-158413Actual
18690194.002023-10-168414Actual

Generated 2025-06-15 12:18:58.276 UTC