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

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
781770.002022-11-178468Budget
30209134.592024-08-1684613Actual
289291.002022-07-188446Actual
19164396.542023-10-178418Actual
3854788.002025-04-178416Actual
1026114.722022-05-178428Actual
22285145.022024-01-158468Actual
2947334.002024-08-168426Actual
20663196.002023-12-188463Actual
32107149.702024-10-1684111Actual
16747160.002023-08-178415Actual
962470.002023-01-158446Budget
30421273.002024-09-168464Actual
579040.002022-10-178473Budget
1801069.002023-09-178466Actual
19106234.002023-10-178467Actual
5838200.002022-10-178414Budget
855362.002022-12-188456Actual
38602138.002025-04-178436Actual
69747.002022-05-178456Actual
803527.002022-12-188473Actual
2749100.002022-07-188416Budget
6588220.782022-10-178418Actual
3733147.002022-08-178415Actual
39338190.732025-04-1784613Actual
25821232.002024-05-168414Actual
2475200.002022-07-188414Budget
524590.002022-09-178466Budget
33761316.002024-12-178414Actual
7240118.002022-11-178416Actual
188377.002022-06-178466Actual
12945107.002023-04-178436Actual
2958684.002024-08-168466Actual
3627432.002025-02-158426Actual
29678237.002024-08-168467Actual
915730.002023-01-158473Budget
2391699.002024-03-168416Actual
33888239.002024-12-178465Actual
36975145.112025-02-1584113Actual
35943252.002025-02-158413Actual
38744355.002025-04-178417Actual
2988436.932024-08-1684211Actual
565194.002022-10-178413Actual
21127160.002023-12-188417Actual
29388189.002024-08-168465Actual
6776100.002022-11-178413Budget
102780.002022-05-178428Budget
2728082.002024-06-168466Actual
3833354.002025-04-178473Actual
256148.212024-04-1684612Actual
32729257.002024-11-168415Actual
2096027.002023-12-188426Actual
255557.142024-04-1684112Actual
728856.002022-11-178426Actual
13241100.002023-04-178467Budget
850770.002022-12-188446Budget
38241326.002025-04-178413Actual
3812697.742025-03-1784113Actual
65190.002022-05-178446Budget
616750.002022-10-178426Budget
412290.002022-08-178466Budget
14176145.022023-05-178468Actual
19599288.002023-11-178413Actual
34235410.182024-12-178418Actual
365147.002022-05-178415Actual
2474257.002022-07-188414Actual
1851314.592023-09-1784612Actual
2022128.002022-06-178467Actual
6216100.002022-10-178436Budget
20100224.002023-11-178417Actual
39278106.522025-04-1784113Actual
1969083.002023-11-178473Actual
11580182.002023-03-178415Actual
65072.002022-05-178446Actual
26872252.002024-06-168463Actual
28582492.002024-07-178418Actual
518557.002022-09-178456Actual
518650.002022-09-178456Budget
22606309.002024-02-158413Actual
22641168.002024-02-158463Actual
29972102.892024-08-1684611Actual
22761101.002024-02-158464Actual
2134053.952023-12-1884111Actual
8362138.002022-12-188416Actual
855440.002022-12-188456Budget
743240.002022-11-178456Budget
24232146.542024-03-168428Actual
7102100.002022-11-178415Budget
3668557.142025-02-1584211Actual
2952776.002024-08-168446Actual
3871100.002022-08-178416Budget
31098107.142024-09-1684611Actual
2609248.002024-05-168446Actual
31303132.832024-09-1684213Actual
17730.002022-05-178473Budget
3676639.062025-02-1584511Actual
182250.002022-06-178456Budget
13320200.002023-04-178418Budget
8691200.002022-12-188417Budget
1998461.002023-11-178446Actual
1632712.462023-07-1884511Actual
972873.002023-01-158466Actual
11865100.002023-03-178446Budget
16569180.002023-08-178463Actual
8880117.752022-12-188428Actual
2807981.002024-07-178473Actual
1423657.142023-05-1784111Actual
1942657.142023-10-1784611Actual
2692986.002024-06-168473Actual
21842168.002024-01-158415Actual
2435123.102024-03-1684211Actual
6447200.002022-10-178417Budget
12993100.002023-04-178446Budget
33946116.002024-12-178416Actual
738570.002022-11-178446Budget
1284891.002023-04-178416Actual
11439231.002023-03-178414Actual
2543729.482024-04-1684411Actual
27372223.002024-06-168467Actual
36444367.002025-02-158417Actual
16098305.632023-07-188418Actual
354436.002022-08-178473Actual
19810135.002023-11-178415Actual
22252122.302024-01-158428Actual
2057113.532023-11-1784612Actual
195429.272023-10-1784612Actual
17037196.002023-08-178417Actual
2178485.002024-01-158464Actual
3638792.002025-02-158466Actual
10460200.002023-02-158415Budget
285145.002022-05-178464Actual
9401100.002023-01-158465Budget
37091396.002025-03-178413Actual
12379100.002023-04-178413Budget
3791200.002022-08-178465Budget
2541027.362024-04-1684311Actual
2458310.332024-03-1684612Actual
3331360.332024-11-1684411Actual
850665.002022-12-188446Actual
35853148.622025-01-1584213Actual
30924281.392024-09-168468Actual
1251842.002023-04-178473Actual
7569240.002022-11-178417Actual
2998100.002022-07-188466Budget
1176940.002023-03-178426Budget
1167100.002022-06-178413Budget
8222160.002022-12-188415Actual
33173219.272024-11-168468Actual
3213573.102024-10-1684211Actual
34001123.002024-12-178436Actual
34263245.032024-12-178428Actual
36479249.002025-02-158467Actual
17192163.212023-08-178468Actual
29764176.842024-08-168428Actual
4774100.002022-09-178464Budget
36096241.002025-02-158464Actual
33796204.002024-12-178464Actual
1461538.002023-06-178473Actual
144365.012023-05-1784212Actual
2242548.632024-01-1584411Actual
183889.272023-09-1784511Actual
3745299.002025-03-178436Actual
13509294.002023-05-178413Actual
1360379.002023-05-178473Actual
1739372.042023-08-1784611Actual
3405351.002024-12-178456Actual
34142333.002024-12-178417Actual
34617174.172024-12-1784612Actual
3224984.802024-10-1684611Actual
29736425.332024-08-168418Actual
33525122.312024-11-1684113Actual
3127678.452024-09-1684113Actual
2142247.572023-12-1884411Actual
2648144.382024-05-1684311Actual
22853108.002024-02-158465Actual
1961160.002022-06-178417Actual
38489259.002025-04-178465Actual
3918650.762025-04-1784212Actual
34734117.042024-12-1784613Actual
9344100.002023-01-158415Budget
2535576.292024-04-1684111Actual
1223880.002023-03-178428Budget
38687103.002025-04-178466Actual
354540.002022-08-178473Budget
18188117.752023-09-178428Actual
2502660.002024-04-168446Actual
3488379.002025-01-158473Actual
1086107.142022-05-178468Actual
33111352.602024-11-168418Actual
38361395.002025-04-178414Actual
34702152.132024-12-1784213Actual
1435145.442023-05-1784611Actual
738477.002022-11-178446Actual
1005670.002023-01-158468Budget
37339208.002025-03-178465Actual
3139100.002022-07-188467Budget
3405100.002022-08-178413Budget
401580.002022-08-178446Budget
4995103.002022-09-178416Actual
3218997.572024-10-1684411Actual
167844.002022-06-178426Actual
1197178.002023-03-178466Actual
34826191.002025-01-158463Actual
1594869.002023-07-188466Actual
7629100.002022-11-178467Budget
36103.002022-05-178413Actual
15060196.002023-06-178467Actual
3458335.872024-12-1784212Actual
3582671.432025-01-1584113Actual
19192160.182023-10-178428Actual
19226131.392023-10-178468Actual
14054214.002023-05-178467Actual
15118334.422023-06-178418Actual
26305484.422024-05-168418Actual
18817165.002023-10-178465Actual
3328665.652024-11-1684311Actual
1289640.002023-04-178426Budget
3509784.002025-01-158416Actual
3556276.292025-01-1584311Actual
38899195.022025-04-178468Actual

Generated 2025-06-16 03:19:26.092 UTC