[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 881   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34617174.172024-12-1484612Actual
3676639.062025-02-1284511Actual
894070.002022-12-158468Budget
1636136.932023-07-1584611Actual
1299299.002023-04-148446Actual
26366187.452024-05-138468Actual
34675134.592024-12-1484113Actual
2606690.002024-05-138436Actual
20748218.002023-12-158414Actual
2096027.002023-12-158426Actual
23201240.482024-02-128418Actual
2944696.002024-08-138416Actual
795678.002022-12-158463Actual
9265200.002023-01-128464Budget
438990.002022-08-148428Budget
9480123.002023-01-128416Actual
1078860.002023-02-128456Budget
27049241.002024-06-138415Actual
897100.002022-05-148467Budget
1686724.002023-08-148426Actual
5839242.002022-10-148414Actual
2148134.422022-06-148428Actual
3213573.102024-10-1384211Actual
3216279.482024-10-1384311Actual
2955348.002024-08-138456Actual
10741100.002023-02-128446Budget
9344100.002023-01-128415Budget
7023200.002022-11-148464Budget
34263245.032024-12-148428Actual
36103.002022-05-148413Actual
2873043.312024-07-1484211Actual
11500144.002023-03-148464Actual
7630169.002022-11-148467Actual
32636448.002024-11-138414Actual
9577117.002023-01-128436Actual
3791200.002022-08-148465Budget
3783427.362025-03-1484211Actual
37339208.002025-03-148465Actual
1019580.002023-02-128463Actual
265359.272024-05-1384511Actual
9264174.002023-01-128464Actual
332590.002022-07-158468Budget
3638792.002025-02-128466Actual
3331360.332024-11-1384411Actual
195429.272023-10-1484612Actual
12378107.002023-04-148413Actual
2947334.002024-08-138426Actual
23858143.002024-03-138465Actual
2612200.002022-07-158415Budget
24760189.002024-04-138414Actual
122480.002022-06-148463Budget
7709193.512022-11-148418Actual
1411139.002022-06-148464Actual
15750143.002023-07-158465Actual
27987350.002024-07-148413Actual
803527.002022-12-158473Actual
3405100.002022-08-148413Budget
1591549.002023-07-158456Actual
7241100.002022-11-148416Budget
35004297.002025-01-128415Actual
2001039.002023-11-148456Actual
9868100.002023-01-128467Budget
27897204.762024-06-1384213Actual
691430.002022-11-148473Budget
683680.002022-11-148463Budget
279730.002022-07-158426Budget
8692155.002022-12-158417Actual
5462311.692022-09-148418Actual
13321243.512023-04-148418Actual
31156105.022024-09-1384112Actual
1733249.702023-08-1484411Actual
1482881.002023-06-148416Actual
1493550.002023-06-148456Actual
458670.002022-09-148463Budget
781895.022022-11-148468Actual
3593200.002022-08-148414Budget
11817100.002023-03-148436Budget
17130264.722023-08-148418Actual
32877109.002024-11-138436Actual
35329254.002025-01-128467Actual
3654100.002022-08-148464Budget
205403.952023-11-1484212Actual
26837300.002024-06-138413Actual
1928468.852023-10-1484111Actual
1117490.002023-02-128468Budget
35943252.002025-02-128413Actual
8363100.002022-12-158416Budget
21989111.002024-01-128436Actual
1429145.442023-05-1484311Actual
17926112.002023-09-148436Actual
23143232.002024-02-128467Actual
803430.002022-12-158473Budget
15657125.002023-07-158464Actual
4994100.002022-09-148416Budget
518557.002022-09-148456Actual
2765940.122024-06-1384511Actual
3177971.002024-10-138446Actual
401580.002022-08-148446Budget
38241326.002025-04-148413Actual
14114301.092023-05-148418Actual
3865467.002025-04-148456Actual
3218269.272022-07-158418Actual
5978200.002022-10-148415Budget
1588955.002023-07-158446Actual
6216100.002022-10-148436Budget
167930.002022-06-148426Budget
33946116.002024-12-148416Actual
3218997.572024-10-1384411Actual
34001123.002024-12-148436Actual
5383118.002022-09-148467Actual
3224984.802024-10-1384611Actual
1627331.612023-07-1584311Actual
8612100.002022-12-158466Actual
20841155.002023-12-158415Actual
626280.002022-10-148446Budget
37537104.002025-03-148466Actual
2479486.002024-04-138464Actual
29972102.892024-08-1384611Actual
29643329.002024-08-138417Actual
36444367.002025-02-128417Actual
2178485.002024-01-128464Actual
1552114.002022-06-148465Actual
27195135.002024-06-138436Actual
37211424.002025-03-148414Actual
2893122.042024-07-1484212Actual
1632712.462023-07-1584511Actual
3292943.002024-11-138456Actual
1351200.002022-06-148414Budget
12993100.002023-04-148446Budget
11865100.002023-03-148446Budget
3671276.292025-02-1284311Actual
23730195.002024-03-138414Actual
1426412.462023-05-1484211Actual
2394315.002024-03-138426Actual
7756104.112022-11-148428Actual
6776100.002022-11-148413Budget
2998100.002022-07-158466Budget
37628271.002025-03-148467Actual
34177184.002024-12-148467Actual
25177198.002024-04-138467Actual
14176145.022023-05-148468Actual
1901483.002023-10-148466Actual
636967.002022-10-148466Actual
10926200.002023-02-128417Budget
28489404.002024-07-148417Actual
2839960.002024-07-148456Actual
2301860.002024-02-128456Actual
2039443.312023-11-1484411Actual
1197178.002023-03-148466Actual
9680.002022-05-148463Budget
38744355.002025-04-148417Actual
20628333.002023-12-158413Actual
1131270.002023-03-148463Budget
23823162.002024-03-138415Actual
2245877.362024-01-1284611Actual
7338117.002022-11-148436Actual
2837378.002024-07-148446Actual
5899100.002022-10-148464Budget
1131377.002023-03-148463Actual
504246.002022-09-148426Actual
1544514.592023-06-1484612Actual
3067949.002024-09-138456Actual
31335136.342024-09-1384613Actual
972873.002023-01-128466Actual
32516293.002024-11-138413Actual
749180.002022-11-148466Budget
28582492.002024-07-148418Actual
2532100.002022-07-158464Budget
425100.002022-05-148465Budget
144365.012023-05-1484212Actual
25000109.002024-04-138436Actual
504350.002022-09-148426Budget
4854200.002022-09-148415Budget
2172236.002024-01-128473Actual
1961160.002022-06-148417Actual
31698108.002024-10-138416Actual
1939326.292023-10-1484511Actual
1728100.002022-06-148436Budget
551090.002022-09-148428Budget
4713200.002022-09-148414Budget
7569240.002022-11-148417Actual
1166129.002022-06-148413Actual
2475200.002022-07-158414Budget
10135100.002023-02-128413Budget
2139550.762023-12-1584311Actual
2724743.002024-06-138456Actual
4340184.422022-08-148418Actual
27372223.002024-06-138467Actual
17625.002022-05-148473Actual
34497149.702024-12-1484611Actual
122592.002022-06-148463Actual
630942.002022-10-148456Actual
412290.002022-08-148466Budget
2650840.122024-05-1384411Actual
1384725.002023-05-148426Actual
27930211.782024-06-1384613Actual
18690194.002023-10-148414Actual
2749100.002022-07-158416Budget
3438237.992024-12-1484211Actual
37100.002022-05-148413Budget
1836133.742023-09-1484411Actual
2714086.002024-06-138416Actual
728856.002022-11-148426Actual
2692986.002024-06-138473Actual
224180.002022-05-148414Actual
32459118.802024-10-1384613Actual
2242548.632024-01-1284411Actual
11065200.002023-02-128418Budget
4712196.002022-09-148414Actual
11580182.002023-03-148415Actual
55530.002022-05-148426Budget
466540.002022-09-148473Budget
36096241.002025-02-128464Actual
21162153.002023-12-158467Actual
3059953.002024-09-138426Actual
9946200.002023-01-128418Budget
65190.002022-05-148446Budget
2144910.332023-12-1584511Actual
1795248.002023-09-148446Actual
3140114.002022-07-158467Actual
38779222.002025-04-148467Actual
1631100.002022-06-148416Budget

Generated 2025-06-14 02:39:10.559 UTC