[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 882   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30421273.002024-09-178464Actual
27930211.782024-06-1784613Actual
438990.002022-08-188428Budget
8142155.002022-12-198464Actual
1630041.192023-07-1984411Actual
26305484.422024-05-178418Actual
1117490.002023-02-168468Budget
9947325.332023-01-168418Actual
220990.002022-06-188468Budget
391950.002022-08-188426Budget
2884582.682024-07-1884611Actual
3177971.002024-10-178446Actual
10926200.002023-02-168417Budget
32341153.952024-10-1784612Actual
15715125.002023-07-198415Actual
513980.002022-09-188446Budget
1621868.852023-07-1984111Actual
691529.002022-11-188473Actual
1551100.002022-06-188465Budget
27372223.002024-06-178467Actual
3071275.002024-09-178466Actual
25297166.242024-04-178468Actual
509198.002022-09-188436Actual
636890.002022-10-188466Budget
789696.002022-12-198413Actual
33231160.342024-11-1784111Actual
2139550.762023-12-1984311Actual
9343136.002023-01-168415Actual
2144910.332023-12-1984511Actual
25235317.752024-04-178418Actual
23108196.002024-02-168417Actual
3865467.002025-04-188456Actual
234963.002022-07-198463Actual
3292943.002024-11-178456Actual
27430357.152024-06-178418Actual
102780.002022-05-188428Budget
11173132.902023-02-168468Actual
13242158.002023-04-188467Actual
28702165.662024-07-1884111Actual
781770.002022-11-188468Budget
1303968.002023-04-188456Actual
1496870.002023-06-188466Actual
5839242.002022-10-188414Actual
12299110.172023-03-188468Actual
39039115.652025-04-1884411Actual
1392743.002023-05-188456Actual
3148477.002024-10-178473Actual
31427180.002024-10-178463Actual
9402168.002023-01-168465Actual
915621.002023-01-168473Actual
24640333.002024-04-178413Actual
3747892.002025-03-188446Actual
1890233.002023-10-188426Actual
1166129.002022-06-188413Actual
10459156.002023-02-168415Actual
1727135.002022-06-188436Actual
2239839.062024-01-1684311Actual
32551177.002024-11-178463Actual
3553570.972025-01-1684211Actual
1489216.002022-06-188415Actual
3266102.602022-07-198428Actual
2878483.742024-07-1884411Actual
35886141.612025-01-1684613Actual
12050200.002023-03-188417Budget
31037102.892024-09-1784311Actual
35039162.002025-01-168465Actual
16126132.902023-07-198428Actual
34235410.182024-12-188418Actual
5463100.002022-09-188418Budget
12769108.002023-04-188465Actual
2579357.002024-05-178473Actual
11252100.002023-03-188413Budget
2722195.002024-06-178446Actual
518557.002022-09-188456Actual
9018110.002023-01-168413Actual
2494562.002024-04-178416Actual
3671276.292025-02-1684311Actual
3668557.142025-02-1684211Actual
8692155.002022-12-198417Actual
4994100.002022-09-188416Budget
37126263.002025-03-188463Actual
122592.002022-06-188463Actual
2157413.532023-12-1984612Actual
1842242.252023-09-1884611Actual
2873043.312024-07-1884211Actual
1176862.002023-03-188426Actual
3901263.532025-04-1884311Actual
2532100.002022-07-198464Budget
27337272.002024-06-178417Actual
406250.002022-08-188456Budget
10055138.962023-01-168468Actual
3438237.992024-12-1884211Actual
17730.002022-05-188473Budget
65190.002022-05-188446Budget
6263101.002022-10-188446Actual
30804240.002024-09-178467Actual
3739799.002025-03-188416Actual
9994179.872023-01-168428Actual
25856161.002024-05-178464Actual
37211424.002025-03-188414Actual
2538311.402024-04-1784211Actual
14054214.002023-05-188467Actual
669880.002022-10-188468Budget
3898563.532025-04-1884211Actual
3558972.042025-01-1684411Actual
17926112.002023-09-188436Actual
1931213.532023-10-1884211Actual
19071233.002023-10-188417Actual
2993892.252024-08-1784411Actual
36444367.002025-02-168417Actual
69850.002022-05-188456Budget
749073.002022-11-188466Actual
30890179.872024-09-178428Actual
8459120.002022-12-198436Actual
2988436.932024-08-1784211Actual
967236.002023-01-168456Actual
466540.002022-09-188473Budget
35853148.622025-01-1684213Actual
20841155.002023-12-198415Actual
289291.002022-07-198446Actual
14770102.002023-06-188465Actual
3573550.762025-01-1684212Actual
3593200.002022-08-188414Budget
972980.002023-01-168466Budget
1284891.002023-04-188416Actual
5324142.002022-09-188417Actual
37714272.302025-03-188428Actual
38184239.852025-03-1884613Actual
749180.002022-11-188466Budget
34791323.002025-01-168413Actual
33761316.002024-12-188414Actual
279625.002022-07-198426Actual
9205200.002023-01-168414Budget
1360379.002023-05-188473Actual
3340590.122024-11-1784112Actual
2193464.002024-01-168416Actual
3592213.002022-08-188414Actual
13430172.302023-04-188468Actual
616645.002022-10-188426Actual
27458288.972024-06-178428Actual
9265200.002023-01-168464Budget
1998461.002023-11-188446Actual
3833354.002025-04-188473Actual
1797831.002023-09-188456Actual
27812189.062024-06-1784612Actual
1167100.002022-06-188413Budget
13368128.362023-04-188428Actual
1019470.002023-02-168463Budget
195115.012023-10-1884212Actual
691430.002022-11-188473Budget
11065200.002023-02-168418Budget
2432352.892024-03-1784111Actual
31987411.692024-10-178418Actual
16654222.002023-08-188414Actual
23645151.002024-03-178463Actual
2757853.952024-06-1784211Actual
11818117.002023-03-188436Actual
2100219.272022-06-188418Actual
743133.002022-11-188456Actual
22224251.092024-01-168418Actual
32399127.572024-10-1784113Actual
21665204.002024-01-168463Actual
174785.012023-08-1884212Actual
2142247.572023-12-1984411Actual
2435123.102024-03-1784211Actual
28582492.002024-07-188418Actual
22853108.002024-02-168465Actual
2458310.332024-03-1784612Actual
10693100.002023-02-168436Budget
4341100.002022-08-188418Budget
32307109.272024-10-1784112Actual
406149.002022-08-188456Actual
841047.002022-12-198426Actual
183889.272023-09-1884511Actual
11501100.002023-03-188464Budget
14643187.002023-06-188414Actual
683680.002022-11-188463Budget
37888107.142025-03-1884411Actual
36479249.002025-02-168467Actual
28141201.002024-07-188464Actual
1836133.742023-09-1884411Actual
164778.212023-07-1984612Actual
39100132.682025-04-1884611Actual
1739372.042023-08-1884611Actual
10741100.002023-02-168446Budget
952850.002023-01-168426Budget
13665134.002023-05-188464Actual
27897204.762024-06-1784213Actual
2535576.292024-04-1784111Actual
35387410.182025-01-168418Actual
12112113.002023-03-188467Actual
4262147.002022-08-188467Actual
6447200.002022-10-188417Budget
164198.212023-07-1984112Actual
3440985.872024-12-1884311Actual
32764250.002024-11-178465Actual
32822127.002024-11-178416Actual
2546423.102024-04-1784511Actual
5572123.812022-09-188468Actual
466436.002022-09-188473Actual
33552127.572024-11-1784213Actual
35449216.242025-01-168468Actual
9481100.002023-01-168416Budget
30209134.592024-08-1784613Actual
458670.002022-09-188463Budget
850770.002022-12-198446Budget
182250.002022-06-188456Budget
39305210.032025-04-1884213Actual
2475200.002022-07-198414Budget
34734117.042024-12-1884613Actual
12993100.002023-04-188446Budget
20193279.872023-11-188418Actual
1488396.002023-06-188436Actual
5511135.932022-09-188428Actual
29140360.002024-08-178413Actual
14176145.022023-05-188468Actual
571370.002022-10-188463Budget
2728082.002024-06-178466Actual
2245877.362024-01-1684611Actual
21989111.002024-01-168436Actual
1289640.002023-04-188426Budget

Generated 2025-06-17 06:33:46.227 UTC