[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 889   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2440547.572024-03-0784411Actual
30982123.102024-09-0784111Actual
3446328.422024-12-0884511Actual
8832200.002022-12-098418Budget
1230090.002023-03-088468Budget
401491.002022-08-088446Actual
289291.002022-07-098446Actual
30030103.952024-08-0784112Actual
2340347.572024-02-0684411Actual
14054214.002023-05-088467Actual
2831929.002024-07-088426Actual
1131270.002023-03-088463Budget
3673975.232025-02-0684411Actual
1382097.002023-05-088416Actual
2072044.002023-12-098473Actual
285145.002022-05-088464Actual
37948105.022025-03-0884611Actual
2601153.002024-05-078416Actual
188377.002022-06-088466Actual
3671276.292025-02-0684311Actual
2237130.552024-01-0684211Actual
1467794.002023-06-088464Actual
1765835.002023-09-088473Actual
27458288.972024-06-078428Actual
1131377.002023-03-088463Actual
749180.002022-11-088466Budget
1360379.002023-05-088473Actual
12299110.172023-03-088468Actual
24265211.692024-03-078468Actual
10986153.002023-02-068467Actual
4388157.142022-08-088428Actual
33854209.002024-12-088415Actual
3438237.992024-12-0884211Actual
39305210.032025-04-0884213Actual
1197090.002023-03-088466Budget
2538311.402024-04-0784211Actual
19752101.002023-11-088464Actual
837147.002022-05-088417Actual
19810135.002023-11-088415Actual
2944696.002024-08-078416Actual
2546423.102024-04-0784511Actual
2765940.122024-06-0784511Actual
897100.002022-05-088467Budget
2096027.002023-12-098426Actual
16160211.692023-07-098468Actual
2136829.482023-12-0984211Actual
9343136.002023-01-068415Actual
6448240.002022-10-088417Actual
30421273.002024-09-078464Actual
75794.002022-05-088466Actual
1662688.002023-08-088473Actual
6040142.002022-10-088465Actual
1529328.422023-06-0884311Actual
13430172.302023-04-088468Actual
12191200.002023-03-088418Budget
36537496.542025-02-068418Actual
27550159.272024-06-0784111Actual
22606309.002024-02-068413Actual
33552127.572024-11-0784213Actual
2299252.002024-02-068446Actual
3139100.002022-07-098467Budget
32459118.802024-10-0784613Actual
36444367.002025-02-068417Actual
504350.002022-09-088426Budget
245247.142024-03-0784112Actual
16782164.002023-08-088465Actual
855362.002022-12-098456Actual
3221631.612024-10-0784511Actual
1630041.192023-07-0984411Actual
32107149.702024-10-0784111Actual
3803419.912025-03-0884212Actual
21750165.002024-01-068414Actual
9401100.002023-01-068465Budget
19164396.542023-10-088418Actual
10321200.002023-02-068414Budget
39278106.522025-04-0884113Actual
3455592.252024-12-0884112Actual
2837378.002024-07-088446Actual
3556276.292025-01-0684311Actual
36189174.002025-02-068465Actual
34734117.042024-12-0884613Actual
20254196.542023-11-088468Actual
1739372.042023-08-0884611Actual
289390.002022-07-098446Budget
1139018.002023-03-088473Actual
2399767.002024-03-078446Actual
29175182.002024-08-078463Actual
18817165.002023-10-088465Actual
17158107.142023-08-088428Actual
1490957.002023-06-088446Actual
30479221.002024-09-078415Actual
17730.002022-05-088473Budget
3523787.002025-01-068466Actual
14114301.092023-05-088418Actual
795780.002022-12-098463Budget
1689590.002023-08-088436Actual
1588955.002023-07-098446Actual
3870110.002022-08-088416Actual
1410100.002022-06-088464Budget
20135132.002023-11-088467Actual
15025261.002023-06-088417Actual
3512439.002025-01-068426Actual
13241100.002023-04-088467Budget
9807200.002023-01-068417Budget
7629100.002022-11-088467Budget
13321243.512023-04-088418Actual
38153118.802025-03-0884213Actual
5511135.932022-09-088428Actual
1167100.002022-06-088413Budget
32307109.272024-10-0784112Actual
2749100.002022-07-098416Budget
18570380.002023-10-088413Actual
37091396.002025-03-088413Actual
3148477.002024-10-078473Actual
524590.002022-09-088466Budget
27812189.062024-06-0784612Actual
6215120.002022-10-088436Actual
888190.002022-12-098428Budget
2245877.362024-01-0684611Actual
2178485.002024-01-068464Actual
1461538.002023-06-088473Actual
6777137.002022-11-088413Actual
2672064.412024-05-0784113Actual
1583517.002023-07-098426Actual
7338117.002022-11-088436Actual
37888107.142025-03-0884411Actual
8459120.002022-12-098436Actual
11113128.362023-02-068428Actual
7756104.112022-11-088428Actual
177483.002022-06-088446Actual
10741100.002023-02-068446Budget
69747.002022-05-088456Actual
2101469.002023-12-098446Actual
1725064.592023-08-0884111Actual
33467141.192024-11-0784612Actual
4994100.002022-09-088416Budget
2650840.122024-05-0784411Actual
14019162.002023-05-088417Actual
16569180.002023-08-088463Actual
2405555.002024-03-078466Actual
2239839.062024-01-0684311Actual
215418.212023-12-0984112Actual
789696.002022-12-098413Actual
1490200.002022-06-088415Budget
33231160.342024-11-0784111Actual
1117490.002023-02-068468Budget
21876105.002024-01-068465Actual
183889.272023-09-0884511Actual
4775153.002022-09-088464Actual
18724120.002023-10-088464Actual
2642690.122024-05-0784111Actual
8082218.002022-12-098414Actual
26991204.002024-06-078464Actual
2036718.842023-11-0884311Actual
2656944.382024-05-0784611Actual
30209134.592024-08-0784613Actual
24675192.002024-04-078463Actual
1836133.742023-09-0884411Actual
3655135.002022-08-088464Actual
2787067.922024-06-0784113Actual
38602138.002025-04-088436Actual
13665134.002023-05-088464Actual
224180.002022-05-088414Actual
3101036.932024-09-0784211Actual
1139130.002023-03-088473Budget
122592.002022-06-088463Actual
24232146.542024-03-078428Actual
35294307.002025-01-068417Actual
32671264.002024-11-078464Actual
803527.002022-12-098473Actual
21989111.002024-01-068436Actual
907880.002023-01-068463Budget
36565191.992025-02-068428Actual
29736425.332024-08-078418Actual
8143200.002022-12-098464Budget
22853108.002024-02-068465Actual
2846100.002022-07-098436Budget
182250.002022-06-088456Budget
513980.002022-09-088446Budget
6263101.002022-10-088446Actual
5898115.002022-10-088464Actual
346766.002022-08-088463Actual
2207478.002024-01-068466Actual
855440.002022-12-098456Budget
9481100.002023-01-068416Budget
1936634.802023-10-0884411Actual
1086107.142022-05-088468Actual
34826191.002025-01-068463Actual
2645439.062024-05-0784211Actual
3783427.362025-03-0884211Actual
743133.002022-11-088456Actual
23645151.002024-03-078463Actual
2101200.002022-06-088418Budget
962568.002023-01-068446Actual
36247135.002025-02-068416Actual
743240.002022-11-088456Budget
579136.002022-10-088473Actual
749073.002022-11-088466Actual
17778110.002023-09-088415Actual
38454215.002025-04-088415Actual
9808192.002023-01-068417Actual
33111352.602024-11-078418Actual
2001039.002023-11-088456Actual
130218.002022-06-088473Actual
3747892.002025-03-088446Actual
31037102.892024-09-0784311Actual
9205200.002023-01-068414Budget
4774100.002022-09-088464Budget
365147.002022-05-088415Actual
3871100.002022-08-088416Budget
12945107.002023-04-088436Actual
3325959.272024-11-0784211Actual
803430.002022-12-098473Budget
2497218.002024-04-078426Actual

Generated 2025-06-08 01:48:54.262 UTC