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

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8362138.002022-11-228416Actual
452694.002022-08-228413Actual
972873.002022-12-208466Actual
1931213.532023-09-2184211Actual
31547206.002024-09-208464Actual
795780.002022-11-228463Budget
2787067.922024-05-2184113Actual
38396200.002025-03-228464Actual
32341153.952024-09-2084612Actual
2494562.002024-03-218416Actual
743240.002022-10-228456Budget
888190.002022-11-228428Budget
23730195.002024-02-198414Actual
13430172.302023-03-228468Actual
1765835.002023-08-228473Actual
23108196.002024-01-208417Actual
604100.002022-04-218436Budget
35768205.022024-12-2084612Actual
30627103.002024-08-218436Actual
36189174.002025-01-208465Actual
26747208.272024-04-2084213Actual
2839960.002024-06-218456Actual
412290.002022-07-228466Budget
855362.002022-11-228456Actual
1827961.402023-08-2284111Actual
2662812.462024-04-2084112Actual
1251842.002023-03-228473Actual
16747160.002023-07-228415Actual
36479249.002025-01-208467Actual
8284116.002022-11-228465Actual
2104051.002023-11-228456Actual
10694124.002023-01-208436Actual
17720120.002023-08-228464Actual
10460200.002023-01-208415Budget
1801069.002023-08-228466Actual
1289640.002023-03-228426Budget
30092150.762024-07-2184612Actual
3865467.002025-03-228456Actual
2136829.482023-11-2284211Actual
2837378.002024-06-218446Actual
2998100.002022-06-228466Budget
7337100.002022-10-228436Budget
789696.002022-11-228413Actual
2204139.002023-12-208456Actual
3177971.002024-09-208446Actual
1939326.292023-09-2184511Actual
3679882.682025-01-2084611Actual
34497149.702024-11-2184611Actual
2923282.002024-07-218473Actual
1544514.592023-05-2284612Actual
3078200.002022-06-228417Budget
3408578.002024-11-218466Actual
36247135.002025-01-208416Actual
24852122.002024-03-218415Actual
12190201.082023-02-198418Actual
2672064.412024-04-2084113Actual
18690194.002023-09-218414Actual
524590.002022-08-228466Budget
13179148.002023-03-228417Actual
9578100.002022-12-208436Budget
6697132.902022-09-218468Actual
401491.002022-07-228446Actual
10518123.002023-01-208465Actual
154127.142023-05-2284112Actual
837147.002022-04-218417Actual
36917131.612025-01-2084612Actual
23765151.002024-02-198464Actual
32822127.002024-10-218416Actual
36096241.002025-01-208464Actual
2269875.002024-01-208473Actual
1310090.002023-03-228466Budget
3857453.002025-03-228426Actual
19752101.002023-10-228464Actual
12770100.002023-03-228465Budget
19845117.002023-10-228465Actual
31640231.002024-09-208465Actual
3593200.002022-07-228414Budget
952850.002022-12-208426Budget
1698088.002023-07-228466Actual
28292118.002024-06-218416Actual
164465.012023-06-2284212Actual
9680.002022-04-218463Budget
38489259.002025-03-228465Actual
2394315.002024-02-198426Actual
37806114.592025-02-1984111Actual
28107444.002024-06-218414Actual
22726189.002024-01-208414Actual
20875161.002023-11-228465Actual
224180.002022-04-218414Actual
2242548.632023-12-2084411Actual
18188117.752023-08-228428Actual
13368128.362023-03-228428Actual
25856161.002024-04-208464Actual
972980.002022-12-208466Budget
3405351.002024-11-218456Actual
182250.002022-05-228456Budget
28582492.002024-06-218418Actual
34235410.182024-11-218418Actual
25235317.752024-03-218418Actual
8221100.002022-11-228415Budget
9868100.002022-12-208467Budget
37002164.412025-01-2084213Actual
65190.002022-04-218446Budget
3397336.002024-11-218426Actual
1728100.002022-05-228436Budget
458670.002022-08-228463Budget
14735168.002023-05-228415Actual
8460100.002022-11-228436Budget
2293819.002024-01-208426Actual
19633182.002023-10-228463Actual
332590.002022-06-228468Budget
1942657.142023-09-2184611Actual
31303132.832024-08-2184213Actual
1396076.002023-04-218466Actual
17813144.002023-08-228465Actual
14114301.092023-04-218418Actual
33111352.602024-10-218418Actual
14054214.002023-04-218467Actual
2543729.482024-03-2184411Actual
167844.002022-05-228426Actual
19226131.392023-09-218468Actual
242730.002022-06-228473Budget
11065200.002023-01-208418Budget
1621868.852023-06-2284111Actual
507100.002022-04-218416Budget
38184239.852025-02-1984613Actual
663790.002022-09-218428Budget
1284990.002023-03-228416Budget
39039115.652025-03-2284411Actual
3523787.002024-12-208466Actual
32307109.272024-09-2084112Actual
24760189.002024-03-218414Actual
3558972.042024-12-2084411Actual
2603818.002024-04-208426Actual
33641293.002024-11-218413Actual
1064440.002023-01-208426Budget
2405555.002024-02-198466Actual
29856165.662024-07-2184111Actual
33139172.302024-10-218428Actual
1795248.002023-08-228446Actual
2615159.002024-04-208466Actual
3402783.002024-11-218446Actual
2873043.312024-06-2184211Actual
15750143.002023-06-228465Actual
33761316.002024-11-218414Actual
215418.212023-11-2284112Actual
1426412.462023-04-2184211Actual
30982123.102024-08-2184111Actual
1139130.002023-02-198473Budget
728856.002022-10-228426Actual
28347146.002024-06-218436Actual
2443211.402024-02-1984511Actual
17778110.002023-08-228415Actual
1461538.002023-05-228473Actual
3172535.002024-09-208426Actual
25297166.242024-03-218468Actual
3688420.972025-01-2084212Actual
10985100.002023-01-208467Budget
2728082.002024-05-218466Actual
1830712.462023-08-2284211Actual
2757853.952024-05-2184211Actual
6447200.002022-09-218417Budget
8753100.002022-11-228467Budget
6039200.002022-09-218465Budget
13320200.002023-03-228418Budget
3673975.232025-01-2084411Actual
27430357.152024-05-218418Actual
6263101.002022-09-218446Actual
3668557.142025-01-2084211Actual
38241326.002025-03-228413Actual
354540.002022-07-228473Budget
2172236.002023-12-208473Actual
35294307.002024-12-208417Actual
5383118.002022-08-228467Actual
17601202.002023-08-228463Actual
7102100.002022-10-228415Budget
10740105.002023-01-208446Actual
4261100.002022-07-228467Budget
850665.002022-11-228446Actual
2546423.102024-03-2184511Actual
2579357.002024-04-208473Actual
11642100.002023-02-198465Budget
6777137.002022-10-228413Actual
279625.002022-06-228426Actual
21282146.542023-11-228468Actual
11720108.002023-02-198416Actual
907880.002022-12-208463Budget
1431831.612023-04-2184411Actual
2993892.252024-07-2184411Actual
9204220.002022-12-208414Actual
683793.002022-10-228463Actual
9264174.002022-12-208464Actual
6509161.002022-09-218467Actual
7022142.002022-10-228464Actual
1410100.002022-05-228464Budget
3871100.002022-07-228416Budget
7708200.002022-10-228418Budget
8363100.002022-11-228416Budget
17686147.002023-08-228414Actual
1482881.002023-05-228416Actual
34826191.002024-12-208463Actual
636967.002022-09-218466Actual
346670.002022-07-228463Budget
1893094.002023-09-218436Actual
25734181.002024-04-208463Actual
12628100.002023-03-228464Budget
35415182.902024-12-208428Actual
31605235.002024-09-208415Actual
11501100.002023-02-198464Budget
8692155.002022-11-228417Actual
12945107.002023-03-228436Actual
21750165.002023-12-208414Actual
2343013.532024-01-2084511Actual
11113128.362023-01-208428Actual
1833433.742023-08-2284311Actual
3340590.122024-10-2184112Actual
30030103.952024-07-2184112Actual

Generated 2025-05-22 02:27:07.068 UTC