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

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1890233.002023-09-228426Actual
6509161.002022-09-228467Actual
11438200.002023-02-208414Budget
2666213.532024-04-2184612Actual
7570200.002022-10-238417Budget
8363100.002022-11-238416Budget
15118334.422023-05-238418Actual
1351200.002022-05-238414Budget
25821232.002024-04-218414Actual
1026114.722022-04-228428Actual
293951.002022-06-238456Actual
3679882.682025-01-2184611Actual
855362.002022-11-238456Actual
30177164.412024-07-2284213Actual
36537496.542025-01-218418Actual
24852122.002024-03-228415Actual
9343136.002022-12-218415Actual
3139100.002022-06-238467Budget
2237130.552023-12-2184211Actual
1591549.002023-06-238456Actual
188377.002022-05-238466Actual
30890179.872024-08-228428Actual
26210270.002024-04-218417Actual
183889.272023-08-2384511Actual
2532100.002022-06-238464Budget
1933917.782023-09-2284311Actual
3582671.432024-12-2184113Actual
401580.002022-07-238446Budget
2096027.002023-11-238426Actual
32877109.002024-10-228436Actual
30479221.002024-08-228415Actual
2947334.002024-07-228426Actual
36599184.422025-01-218468Actual
17601202.002023-08-238463Actual
35152114.002024-12-218436Actual
24887125.002024-03-228465Actual
3446328.422024-11-2284511Actual
35449216.242024-12-218468Actual
3015057.392024-07-2284113Actual
2042126.292023-10-2384511Actual
9578100.002022-12-218436Budget
1995897.002023-10-238436Actual
27430357.152024-05-228418Actual
1739372.042023-07-2384611Actual
39158113.532025-03-2384112Actual
7022142.002022-10-238464Actual
14735168.002023-05-238415Actual
2142247.572023-11-2384411Actual
3118436.932024-08-2284212Actual
36302125.002025-01-218436Actual
1621868.852023-06-2384111Actual
1376097.002023-04-228465Actual
13241100.002023-03-238467Budget
5462311.692022-08-238418Actual
30421273.002024-08-228464Actual
2370236.002024-02-208473Actual
3603460.002025-01-218473Actual
743133.002022-10-238456Actual
3791513.532025-02-2084511Actual
38865149.572025-03-238428Actual
25699240.002024-04-218413Actual
21162153.002023-11-238467Actual
838200.002022-04-228417Budget
3334794.382024-10-2284611Actual
7630169.002022-10-238467Actual
35004297.002024-12-218415Actual
22131184.002023-12-218417Actual
7897100.002022-11-238413Budget
11579200.002023-02-208415Budget
12112113.002023-02-208467Actual
31037102.892024-08-2284311Actual
3918650.762025-03-2384212Actual
13544217.002023-04-228463Actual
9402168.002022-12-218465Actual
13320200.002023-03-238418Budget
2432352.892024-02-2084111Actual
20135132.002023-10-238467Actual
631050.002022-09-228456Budget
34911403.002024-12-218414Actual
7241100.002022-10-238416Budget
3747892.002025-02-208446Actual
1176940.002023-02-208426Budget
102780.002022-04-228428Budget
3520444.002024-12-218456Actual
2148134.422022-05-238428Actual
2239839.062023-12-2184311Actual
9792.002022-04-228463Actual
13180200.002023-03-238417Budget
16040198.002023-06-238467Actual
850665.002022-11-238446Actual
11113128.362023-01-218428Actual
438990.002022-07-238428Budget
3750462.002025-02-208456Actual
24265211.692024-02-208468Actual
391950.002022-07-238426Budget
3671276.292025-01-2184311Actual
33854209.002024-11-228415Actual
37628271.002025-02-208467Actual
33761316.002024-11-228414Actual
39278106.522025-03-2384113Actual
28489404.002024-06-228417Actual
406250.002022-07-238456Budget
1176862.002023-02-208426Actual
2502660.002024-03-228446Actual
33946116.002024-11-228416Actual
22252122.302023-12-218428Actual
35853148.622024-12-2184213Actual
2497218.002024-03-228426Actual
30862542.002024-08-228418Actual
1848010.332023-08-2384112Actual
2399767.002024-02-208446Actual
518650.002022-08-238456Budget
1284990.002023-03-238416Budget
2021100.002022-05-238467Budget
23823162.002024-02-208415Actual
195115.012023-09-2284212Actual
30804240.002024-08-228467Actual
22285145.022023-12-218468Actual
35294307.002024-12-218417Actual
1936634.802023-09-2284411Actual
17037196.002023-07-238417Actual
3573550.762024-12-2184212Actual
130218.002022-05-238473Actual
2305185.002024-01-218466Actual
8833199.572022-11-238418Actual
19226131.392023-09-228468Actual
25297166.242024-03-228468Actual
16160211.692023-06-238468Actual
32636448.002024-10-228414Actual
5572123.812022-08-238468Actual
30030103.952024-07-2284112Actual
4853190.002022-08-238415Actual
1191139.002023-02-208456Actual
1410100.002022-05-238464Budget
33231160.342024-10-2284111Actual
8753100.002022-11-238467Budget
3857453.002025-03-238426Actual
4994100.002022-08-238416Budget
279730.002022-06-238426Budget
3553570.972024-12-2184211Actual
907974.002022-12-218463Actual
2999116.002022-06-238466Actual
6447200.002022-09-228417Budget
182250.002022-05-238456Budget
3635460.002025-01-218456Actual
603112.002022-04-228436Actual
2289100.002022-06-238413Budget
20663196.002023-11-238463Actual
3901263.532025-03-2384311Actual
2072044.002023-11-238473Actual
1887560.002023-09-228416Actual
32015226.842024-09-218428Actual
11580182.002023-02-208415Actual
38396200.002025-03-238464Actual
5324142.002022-08-238417Actual
4448131.392022-07-238468Actual
524499.002022-08-238466Actual
30982123.102024-08-2284111Actual
2402357.002024-02-208456Actual
3673975.232025-01-2184411Actual
38957134.802025-03-2384111Actual
294050.002022-06-238456Budget
9680.002022-04-228463Budget
16569180.002023-07-238463Actual
19599288.002023-10-238413Actual
11720108.002023-02-208416Actual
3564995.442024-12-2184611Actual
35977205.002025-01-218463Actual
2656944.382024-04-2184611Actual
26333198.052024-04-218428Actual
37594304.002025-02-208417Actual
855440.002022-11-238456Budget
13665134.002023-04-228464Actual
32671264.002024-10-228464Actual
366200.002022-04-228415Budget
907880.002022-12-218463Budget
36062433.002025-01-218414Actual
1727135.002022-05-238436Actual
2508581.002024-03-228466Actual
13509294.002023-04-228413Actual
13321243.512023-03-238418Actual
3328665.652024-10-2284311Actual
36917131.612025-01-2184612Actual
513853.002022-08-238446Actual
29501136.002024-07-228436Actual
15622155.002023-06-238414Actual
6777137.002022-10-238413Actual
795678.002022-11-238463Actual
163094.002022-05-238416Actual
25916208.002024-04-218415Actual
11817100.002023-02-208436Budget
1396076.002023-04-228466Actual
3676639.062025-01-2184511Actual
1310090.002023-03-238466Budget
225165.012023-12-2184112Actual
10055138.962022-12-218468Actual
2343013.532024-01-2184511Actual
4712196.002022-08-238414Actual
19718158.002023-10-238414Actual
3325959.272024-10-2284211Actual
18724120.002023-09-228464Actual
7240118.002022-10-238416Actual
34946249.002024-12-218464Actual
11642100.002023-02-208465Budget
391857.002022-07-238426Actual
18160246.542023-08-238418Actual
1928468.852023-09-2284111Actual
1423657.142023-04-2284111Actual
9994179.872022-12-218428Actual
37211424.002025-02-208414Actual
1795248.002023-08-238446Actual
27082162.002024-05-228465Actual
8143200.002022-11-238464Budget
31427180.002024-09-218463Actual
3627432.002025-01-218426Actual
3405100.002022-07-238413Budget
19845117.002023-10-238465Actual
3654100.002022-07-238464Budget
3059953.002024-08-228426Actual
972873.002022-12-218466Actual
2104051.002023-11-238456Actual
1086107.142022-04-228468Actual
5463100.002022-08-238418Budget
14558204.002023-05-238463Actual

Generated 2025-05-22 06:30:49.471 UTC