[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 883   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3792185.002022-07-218465Actual
14114301.092023-04-208418Actual
2749100.002022-06-218416Budget
2148345.442023-11-2184611Actual
14643187.002023-05-218414Actual
8612100.002022-11-218466Actual
8221100.002022-11-218415Budget
2955348.002024-07-208456Actual
518557.002022-08-218456Actual
2505229.002024-03-208456Actual
8691200.002022-11-218417Budget
34911403.002024-12-198414Actual
391857.002022-07-218426Actual
2494562.002024-03-208416Actual
9994179.872022-12-198428Actual
29140360.002024-07-208413Actual
3734200.002022-07-218415Budget
781895.022022-10-218468Actual
426116.002022-04-208465Actual
12191200.002023-02-188418Budget
18221182.902023-08-218468Actual
1630041.192023-06-2184411Actual
27812189.062024-05-2084612Actual
3968100.002022-07-218436Budget
19192160.182023-09-208428Actual
3326140.482022-06-218468Actual
25142276.002024-03-208417Actual
1962200.002022-05-218417Budget
37806114.592025-02-1884111Actual
616645.002022-09-208426Actual
30862542.002024-08-208418Actual
24232146.542024-02-188428Actual
31895316.002024-09-198417Actual
16098305.632023-06-218418Actual
14176145.022023-04-208468Actual
1797831.002023-08-218456Actual
2001039.002023-10-218456Actual
4916145.002022-08-218465Actual
3005823.102024-07-2084212Actual
15622155.002023-06-218414Actual
28644178.362024-06-208468Actual
294050.002022-06-218456Budget
1728100.002022-05-218436Budget
22726189.002024-01-198414Actual
7569240.002022-10-218417Actual
3221631.612024-09-1984511Actual
26837300.002024-05-208413Actual
9343136.002022-12-198415Actual
30301210.002024-08-208463Actual
3284929.002024-10-208426Actual
524590.002022-08-218466Budget
20100224.002023-10-218417Actual
28107444.002024-06-208414Actual
1482881.002023-05-218416Actual
23730195.002024-02-188414Actual
915730.002022-12-198473Budget
3745299.002025-02-188436Actual
6447200.002022-09-208417Budget
2538311.402024-03-2084211Actual
4202200.002022-07-218417Budget
6216100.002022-09-208436Budget
32962115.002024-10-208466Actual
183889.272023-08-2184511Actual
2645439.062024-04-1984211Actual
1167100.002022-05-218413Budget
7102100.002022-10-218415Budget
8222160.002022-11-218415Actual
17926112.002023-08-218436Actual
32341153.952024-09-1984612Actual
28582492.002024-06-208418Actual
2611177.002022-06-218415Actual
22761101.002024-01-198464Actual
34235410.182024-11-208418Actual
3488379.002024-12-198473Actual
8083200.002022-11-218414Budget
30092150.762024-07-2084612Actual
108590.002022-04-208468Budget
13509294.002023-04-208413Actual
1939326.292023-09-2084511Actual
3833354.002025-03-218473Actual
893991.992022-11-218468Actual
32608107.002024-10-208473Actual
1488396.002023-05-218436Actual
1244070.002023-03-218463Budget
25916208.002024-04-198415Actual
21876105.002023-12-198465Actual
25297166.242024-03-208468Actual
2777924.162024-05-2084212Actual
38687103.002025-03-218466Actual
7023200.002022-10-218464Budget
35853148.622024-12-1984213Actual
27550159.272024-05-2084111Actual
14735168.002023-05-218415Actual
1727823.102023-07-2184211Actual
3635460.002025-01-198456Actual
15118334.422023-05-218418Actual
33888239.002024-11-208465Actual
3747892.002025-02-188446Actual
242730.002022-06-218473Budget
164778.212023-06-2184612Actual
22606309.002024-01-198413Actual
2101469.002023-11-218446Actual
1842242.252023-08-2184611Actual
22166194.002023-12-198467Actual
36917131.612025-01-1984612Actual
603112.002022-04-208436Actual
2716739.002024-05-208426Actual
506118.002022-04-208416Actual
69747.002022-04-208456Actual
2004369.002023-10-218466Actual
412290.002022-07-218466Budget
9680.002022-04-208463Budget
33173219.272024-10-208468Actual
579136.002022-09-208473Actual
5899100.002022-09-208464Budget
20748218.002023-11-218414Actual
6448240.002022-09-208417Actual
1851314.592023-08-2184612Actual
1426412.462023-04-2084211Actual
2172236.002023-12-198473Actual
9402168.002022-12-198465Actual
32877109.002024-10-208436Actual
611894.002022-09-208416Actual
1303968.002023-03-218456Actual
12629156.002023-03-218464Actual
9868100.002022-12-198467Budget
1411139.002022-05-218464Actual
9204220.002022-12-198414Actual
10741100.002023-01-198446Budget
6040142.002022-09-208465Actual
1686724.002023-07-218426Actual
10321200.002023-01-198414Budget
22131184.002023-12-198417Actual
2728082.002024-05-208466Actual
15180141.992023-05-218468Actual
2289100.002022-06-218413Budget
35294307.002024-12-198417Actual
279625.002022-06-218426Actual
7022142.002022-10-218464Actual
4995103.002022-08-218416Actual
4854200.002022-08-218415Budget
1336980.002023-03-218428Budget
28610193.512024-06-208428Actual
3791200.002022-07-218465Budget
663790.002022-09-208428Budget
2670179.002022-06-218465Actual
27987350.002024-06-208413Actual
7337100.002022-10-218436Budget
25177198.002024-03-208467Actual
2193464.002023-12-198416Actual
234880.002022-06-218463Budget
4527100.002022-08-218413Budget
13725182.002023-04-208415Actual
425100.002022-04-208465Budget
9807200.002022-12-198417Budget
9265200.002022-12-198464Budget
2878483.742024-06-2084411Actual
3218997.572024-09-1984411Actual
31335136.342024-08-2084613Actual
1289640.002023-03-218426Budget
2533130.002022-06-218464Actual
616750.002022-09-208426Budget
245512.892024-02-1884212Actual
31427180.002024-09-198463Actual
4448131.392022-07-218468Actual
10459156.002023-01-198415Actual
3183889.002024-09-198466Actual
28903105.022024-06-2084112Actual
669880.002022-09-208468Budget
3373363.002024-11-208473Actual
2301860.002024-01-198456Actual
39039115.652025-03-2184411Actual
19845117.002023-10-218465Actual
34177184.002024-11-208467Actual
1583517.002023-06-218426Actual
775790.002022-10-218428Budget
3865467.002025-03-218456Actual
8880117.752022-11-218428Actual
691430.002022-10-218473Budget
2254915.652023-12-1984612Actual
27372223.002024-05-208467Actual
144098.212023-04-2084112Actual
803527.002022-11-218473Actual
1251930.002023-03-218473Budget
30769315.002024-08-208417Actual
2662812.462024-04-1984112Actual
36479249.002025-01-198467Actual
1429145.442023-04-2084311Actual
177590.002022-05-218446Budget
841150.002022-11-218426Budget
2293819.002024-01-198426Actual
27337272.002024-05-208417Actual
9018110.002022-12-198413Actual
21282146.542023-11-218468Actual
3065360.002024-08-208446Actual
33111352.602024-10-208418Actual
34791323.002024-12-198413Actual
27751116.722024-05-2084112Actual
33584206.522024-10-2084613Actual
366200.002022-04-208415Budget
13665134.002023-04-208464Actual
8754148.002022-11-218467Actual
163094.002022-05-218416Actual
17566355.002023-08-218413Actual
2991196.512024-07-2084311Actual
2022128.002022-05-218467Actual
35507120.972024-12-1984111Actual
1176862.002023-02-188426Actual
36189174.002025-01-198465Actual
2435123.102024-02-1884211Actual
33019353.002024-10-208417Actual
1552114.002022-05-218465Actual
33552127.572024-10-2084213Actual
2958684.002024-07-208466Actual
36154275.002025-01-198415Actual
11817100.002023-02-188436Budget
1931213.532023-09-2084211Actual
3783427.362025-02-1884211Actual
35768205.022024-12-1984612Actual
2787067.922024-05-2084113Actual

Generated 2025-05-21 01:33:31.265 UTC