[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 885   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32015226.842024-10-068428Actual
2845130.002022-07-088436Actual
9680.002022-05-078463Budget
12628100.002023-04-078464Budget
2193464.002024-01-058416Actual
4341100.002022-08-078418Budget
32962115.002024-11-068466Actual
33111352.602024-11-068418Actual
15863102.002023-07-088436Actual
1583517.002023-07-088426Actual
1631100.002022-06-078416Budget
23823162.002024-03-068415Actual
11064251.092023-02-058418Actual
803527.002022-12-088473Actual
30769315.002024-09-068417Actual
466540.002022-09-078473Budget
1882100.002022-06-078466Budget
284100.002022-05-078464Budget
215418.212023-12-0884112Actual
16160211.692023-07-088468Actual
1998461.002023-11-078446Actual
11253140.002023-03-078413Actual
16040198.002023-07-088467Actual
11580182.002023-03-078415Actual
412290.002022-08-078466Budget
18782108.002023-10-078415Actual
16689105.002023-08-078464Actual
32551177.002024-11-068463Actual
39100132.682025-04-0784611Actual
565194.002022-10-078413Actual
2505229.002024-04-068456Actual
27082162.002024-06-068465Actual
1342990.002023-04-078468Budget
630942.002022-10-078456Actual
3512439.002025-01-058426Actual
35415182.902025-01-058428Actual
1431831.612023-05-0784411Actual
1176940.002023-03-078426Budget
1848010.332023-09-0784112Actual
32729257.002024-11-068415Actual
2533130.002022-07-088464Actual
33676168.002024-12-078463Actual
978235.932022-05-078418Actual
28610193.512024-07-078428Actual
2837378.002024-07-078446Actual
855440.002022-12-088456Budget
3632876.002025-02-058446Actual
4994100.002022-09-078416Budget
23108196.002024-02-058417Actual
1244070.002023-04-078463Budget
17813144.002023-09-078465Actual
1887560.002023-10-078416Actual
25734181.002024-05-068463Actual
34946249.002025-01-058464Actual
326780.002022-07-088428Budget
38957134.802025-04-0784111Actual
3739799.002025-03-078416Actual
27337272.002024-06-068417Actual
2656944.382024-05-0684611Actual
3078200.002022-07-088417Budget
23229135.932024-02-058428Actual
2207478.002024-01-058466Actual
34617174.172024-12-0784612Actual
25263158.662024-04-068428Actual
1426412.462023-05-0784211Actual
24232146.542024-03-068428Actual
16654222.002023-08-078414Actual
27550159.272024-06-0684111Actual
2672064.412024-05-0684113Actual
9401100.002023-01-058465Budget
122480.002022-06-078463Budget
30924281.392024-09-068468Actual
163094.002022-06-078416Actual
32341153.952024-10-0684612Actual
21876105.002024-01-058465Actual
4853190.002022-09-078415Actual
37034134.592025-02-0584613Actual
2022128.002022-06-078467Actual
65072.002022-05-078446Actual
37100.002022-05-078413Budget
19106234.002023-10-078467Actual
9947325.332023-01-058418Actual
32399127.572024-10-0684113Actual
850665.002022-12-088446Actual
3035884.002024-09-068473Actual
4261100.002022-08-078467Budget
738477.002022-11-078446Actual
743133.002022-11-078456Actual
8143200.002022-12-088464Budget
571370.002022-10-078463Budget
2254915.652024-01-0584612Actual
2093369.002023-12-088416Actual
3140114.002022-07-088467Actual
26210270.002024-05-068417Actual
1336980.002023-04-078428Budget
1532044.382023-06-0784411Actual
2346356.082024-02-0584611Actual
1019470.002023-02-058463Budget
3603460.002025-02-058473Actual
2944696.002024-08-068416Actual
952947.002023-01-058426Actual
30177164.412024-08-0684213Actual
18690194.002023-10-078414Actual
3334794.382024-11-0684611Actual
1933917.782023-10-0784311Actual
452694.002022-09-078413Actual
20875161.002023-12-088465Actual
1390159.002023-05-078446Actual
8754148.002022-12-088467Actual
366200.002022-05-078415Budget
346766.002022-08-078463Actual
972873.002023-01-058466Actual
31427180.002024-10-068463Actual
37861102.892025-03-0784311Actual
37948105.022025-03-0784611Actual
32049213.212024-10-068468Actual
3221631.612024-10-0684511Actual
9792.002022-05-078463Actual
3800673.102025-03-0784112Actual
28903105.022024-07-0784112Actual
24852122.002024-04-068415Actual
130330.002022-06-078473Budget
31156105.022024-09-0684112Actual
3561615.652025-01-0584511Actual
3373363.002024-12-078473Actual
10460200.002023-02-058415Budget
12378107.002023-04-078413Actual
29764176.842024-08-068428Actual
962470.002023-01-058446Budget
19633182.002023-11-078463Actual
1830712.462023-09-0784211Actual
4775153.002022-09-078464Actual
214980.002022-06-078428Budget
518557.002022-09-078456Actual
1387570.002023-05-078436Actual
2873043.312024-07-0784211Actual
29856165.662024-08-0684111Actual
13665134.002023-05-078464Actual
34791323.002025-01-058413Actual
10320180.002023-02-058414Actual
33139172.302024-11-068428Actual
242730.002022-07-088473Budget
2716739.002024-06-068426Actual
2096027.002023-12-088426Actual
3440985.872024-12-0784311Actual
2670179.002022-07-088465Actual
11439231.002023-03-078414Actual
28524213.002024-07-078467Actual
1086107.142022-05-078468Actual
1139018.002023-03-078473Actual
458762.002022-09-078463Actual
2601153.002024-05-068416Actual
36062433.002025-02-058414Actual
11818117.002023-03-078436Actual
1166129.002022-06-078413Actual
3218269.272022-07-088418Actual
2432352.892024-03-0684111Actual
24265211.692024-03-068468Actual
1636136.932023-07-0884611Actual
33584206.522024-11-0684613Actual
36565191.992025-02-058428Actual
26305484.422024-05-068418Actual
183889.272023-09-0784511Actual
915730.002023-01-058473Budget
34177184.002024-12-078467Actual
28582492.002024-07-078418Actual
2611843.002024-05-068456Actual
2952776.002024-08-068446Actual
850770.002022-12-088446Budget
1117490.002023-02-058468Budget
31929280.002024-10-068467Actual
2473236.002024-04-068473Actual
29501136.002024-08-068436Actual
205137.142023-11-0784112Actual
22224251.092024-01-058418Actual
28702165.662024-07-0784111Actual
37246288.002025-03-078464Actual
3564995.442025-01-0584611Actual
3558972.042025-01-0584411Actual
2875773.102024-07-0784311Actual
3833354.002025-04-078473Actual
2196127.002024-01-058426Actual
1084790.002023-02-058466Budget
11720108.002023-03-078416Actual
26747208.272024-05-0684213Actual
332590.002022-07-088468Budget
21665204.002024-01-058463Actual
5898115.002022-10-078464Actual
16098305.632023-07-088418Actual
1893094.002023-10-078436Actual
2546423.102024-04-0684511Actual
11500144.002023-03-078464Actual
2101469.002023-12-088446Actual
3791200.002022-08-078465Budget
3438237.992024-12-0784211Actual
1351200.002022-06-078414Budget
1580888.002023-07-088416Actual
14770102.002023-06-078465Actual
38068205.022025-03-0784612Actual
781770.002022-11-078468Budget
10925164.002023-02-058417Actual
26991204.002024-06-068464Actual
69850.002022-05-078456Budget
2831929.002024-07-078426Actual
279625.002022-07-088426Actual
144098.212023-05-0784112Actual
2724743.002024-06-068456Actual
8222160.002022-12-088415Actual
164465.012023-07-0884212Actual
1591549.002023-07-088456Actual
26957309.002024-06-068414Actual
30862542.002024-09-068418Actual
631050.002022-10-078456Budget
3059953.002024-09-068426Actual
24675192.002024-04-068463Actual
2134053.952023-12-0884111Actual
194843.952023-10-0784112Actual
2299252.002024-02-058446Actual

Generated 2025-06-06 11:16:40.440 UTC