[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 886   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518650.002022-09-168456Budget
1689590.002023-08-168436Actual
354436.002022-08-168473Actual
22224251.092024-01-148418Actual
14019162.002023-05-168417Actual
2728082.002024-06-158466Actual
7708200.002022-11-168418Budget
20221146.542023-11-168428Actual
391950.002022-08-168426Budget
2193464.002024-01-148416Actual
12112113.002023-03-168467Actual
38396200.002025-04-168464Actual
194843.952023-10-1684112Actual
2204139.002024-01-148456Actual
4340184.422022-08-168418Actual
6119100.002022-10-168416Budget
3871100.002022-08-168416Budget
27693111.402024-06-1584611Actual
691430.002022-11-168473Budget
2763290.122024-06-1584411Actual
6777137.002022-11-168413Actual
2142247.572023-12-1784411Actual
4448131.392022-08-168468Actual
38184239.852025-03-1684613Actual
346670.002022-08-168463Budget
3326140.482022-07-178468Actual
775790.002022-11-168428Budget
604100.002022-05-168436Budget
1488396.002023-06-168436Actual
1026114.722022-05-168428Actual
20663196.002023-12-178463Actual
12049164.002023-03-168417Actual
36062433.002025-02-148414Actual
3127678.452024-09-1584113Actual
7630169.002022-11-168467Actual
728950.002022-11-168426Budget
2533130.002022-07-178464Actual
36302125.002025-02-148436Actual
2402357.002024-03-158456Actual
3742432.002025-03-168426Actual
13665134.002023-05-168464Actual
3213573.102024-10-1584211Actual
631050.002022-10-168456Budget
36657178.422025-02-1484111Actual
1410100.002022-06-168464Budget
33053236.002024-11-158467Actual
2034020.972023-11-1684211Actual
19192160.182023-10-168428Actual
2346356.082024-02-1484611Actual
1490200.002022-06-168415Budget
6697132.902022-10-168468Actual
37861102.892025-03-1684311Actual
1429145.442023-05-1684311Actual
683680.002022-11-168463Budget
2148345.442023-12-1784611Actual
2101469.002023-12-178446Actual
3812697.742025-03-1684113Actual
144098.212023-05-1684112Actual
11064251.092023-02-148418Actual
1191260.002023-03-168456Budget
1735912.462023-08-1684511Actual
16126132.902023-07-178428Actual
29295184.002024-08-158464Actual
167844.002022-06-168426Actual
2716739.002024-06-158426Actual
15118334.422023-06-168418Actual
38744355.002025-04-168417Actual
2440547.572024-03-1584411Actual
3373363.002024-12-168473Actual
1990385.002023-11-168416Actual
898119.002022-05-168467Actual
6040142.002022-10-168465Actual
3865467.002025-04-168456Actual
10693100.002023-02-148436Budget
3405100.002022-08-168413Budget
8283100.002022-12-178465Budget
524499.002022-09-168466Actual
17158107.142023-08-168428Actual
1390159.002023-05-168446Actual
11720108.002023-03-168416Actual
234963.002022-07-178463Actual
14524252.002023-06-168413Actual
26837300.002024-06-158413Actual
4853190.002022-09-168415Actual
33676168.002024-12-168463Actual
29501136.002024-08-158436Actual
3632876.002025-02-148446Actual
5092100.002022-09-168436Budget
2650840.122024-05-1584411Actual
13368128.362023-04-168428Actual
728856.002022-11-168426Actual
23971105.002024-03-158436Actual
13180200.002023-04-168417Budget
557180.002022-09-168468Budget
37948105.022025-03-1684611Actual
803430.002022-12-178473Budget
888190.002022-12-178428Budget
25297166.242024-04-158468Actual
30862542.002024-09-158418Actual
626280.002022-10-168446Budget
3523787.002025-01-148466Actual
1078762.002023-02-148456Actual
1064541.002023-02-148426Actual
1139130.002023-03-168473Budget
3791200.002022-08-168465Budget
2601153.002024-05-158416Actual
466540.002022-09-168473Budget
31895316.002024-10-158417Actual
31156105.022024-09-1584112Actual
9205200.002023-01-148414Budget
205403.952023-11-1684212Actual
5463100.002022-09-168418Budget
6589100.002022-10-168418Budget
12945107.002023-04-168436Actual
2136829.482023-12-1784211Actual
3791513.532025-03-1684511Actual
2021100.002022-06-168467Budget
34497149.702024-12-1684611Actual
164465.012023-07-1784212Actual
3655135.002022-08-168464Actual
5977185.002022-10-168415Actual
164778.212023-07-1784612Actual
3005823.102024-08-1584212Actual
255557.142024-04-1584112Actual
33584206.522024-11-1584613Actual
1931213.532023-10-1684211Actual
28644178.362024-07-168468Actual
174515.012023-08-1684112Actual
1027332.002023-02-148473Actual
5978200.002022-10-168415Budget
29972102.892024-08-1584611Actual
2645439.062024-05-1584211Actual
2210145.022022-06-168468Actual
3325959.272024-11-1584211Actual
177590.002022-06-168446Budget
3718380.002025-03-168473Actual
972873.002023-01-148466Actual
1197178.002023-03-168466Actual
15146126.842023-06-168428Actual
391857.002022-08-168426Actual
1898237.002023-10-168456Actual
23143232.002024-02-148467Actual
2239839.062024-01-1484311Actual
17072142.002023-08-168467Actual
32962115.002024-11-158466Actual
571370.002022-10-168463Budget
14114301.092023-05-168418Actual
75794.002022-05-168466Actual
38837414.732025-04-168418Actual
3458335.872024-12-1684212Actual
2535576.292024-04-1584111Actual
34235410.182024-12-168418Actual
1244070.002023-04-168463Budget
841150.002022-12-178426Budget
2873043.312024-07-1684211Actual
1230090.002023-03-168468Budget
11173132.902023-02-148468Actual
1961160.002022-06-168417Actual
11641164.002023-03-168465Actual
524590.002022-09-168466Budget
14643187.002023-06-168414Actual
24265211.692024-03-158468Actual
13320200.002023-04-168418Budget
7570200.002022-11-168417Budget
20783125.002023-12-178464Actual
3106484.802024-09-1584411Actual
33761316.002024-12-168414Actual
38779222.002025-04-168467Actual
32822127.002024-11-158416Actual
3792185.002022-08-168465Actual
2157413.532023-12-1784612Actual
3065360.002024-09-158446Actual
504350.002022-09-168426Budget
1893094.002023-10-168436Actual
1423657.142023-05-1684111Actual
1251930.002023-04-168473Budget
401580.002022-08-168446Budget
855440.002022-12-178456Budget
22641168.002024-02-148463Actual
8460100.002022-12-178436Budget
19071233.002023-10-168417Actual
2541027.362024-04-1584311Actual
1384725.002023-05-168426Actual
11818117.002023-03-168436Actual
458670.002022-09-168463Budget
18782108.002023-10-168415Actual
9204220.002023-01-148414Actual
962470.002023-01-148446Budget
1928468.852023-10-1684111Actual
4916145.002022-09-168465Actual
225165.012024-01-1484112Actual
38957134.802025-04-1684111Actual
19752101.002023-11-168464Actual
2991196.512024-08-1584311Actual
2405555.002024-03-158466Actual
24232146.542024-03-158428Actual
188377.002022-06-168466Actual
3488379.002025-01-148473Actual
4123124.002022-08-168466Actual
34142333.002024-12-168417Actual
225200.002022-05-168414Budget
37091396.002025-03-168413Actual
18188117.752023-09-168428Actual
2435123.102024-03-1584211Actual
11439231.002023-03-168414Actual
27458288.972024-06-158428Actual
37537104.002025-03-168466Actual
1078860.002023-02-148456Budget
2134053.952023-12-1784111Actual
11252100.002023-03-168413Budget
2923282.002024-08-158473Actual
850770.002022-12-178446Budget
29764176.842024-08-158428Actual
2881119.912024-07-1684511Actual
12299110.172023-03-168468Actual
354540.002022-08-168473Budget
10380100.002023-02-148464Budget

Generated 2025-06-15 19:05:47.481 UTC