[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 890   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36537496.542025-01-218418Actual
33139172.302024-10-228428Actual
401491.002022-07-238446Actual
16160211.692023-06-238468Actual
32551177.002024-10-228463Actual
504350.002022-08-238426Budget
4994100.002022-08-238416Budget
3967124.002022-07-238436Actual
2672064.412024-04-2184113Actual
962568.002022-12-218446Actual
19106234.002023-09-228467Actual
30862542.002024-08-228418Actual
3334794.382024-10-2284611Actual
20135132.002023-10-238467Actual
12769108.002023-03-238465Actual
38957134.802025-03-2384111Actual
11253140.002023-02-208413Actual
154127.142023-05-2384112Actual
3148477.002024-09-218473Actual
23765151.002024-02-208464Actual
1382097.002023-04-228416Actual
39100132.682025-03-2384611Actual
1588955.002023-06-238446Actual
2207478.002023-12-218466Actual
28903105.022024-06-2284112Actual
35415182.902024-12-218428Actual
2991196.512024-07-2284311Actual
894070.002022-11-238468Budget
1411139.002022-05-238464Actual
1005670.002022-12-218468Budget
27337272.002024-05-228417Actual
4340184.422022-07-238418Actual
22166194.002023-12-218467Actual
17192163.212023-07-238468Actual
15502364.002023-06-238413Actual
3865467.002025-03-238456Actual
15537162.002023-06-238463Actual
1485531.002023-05-238426Actual
2497218.002024-03-228426Actual
4713200.002022-08-238414Budget
28644178.362024-06-228468Actual
32015226.842024-09-218428Actual
2039443.312023-10-2384411Actual
1789828.002023-08-238426Actual
3593200.002022-07-238414Budget
31098107.142024-08-2284611Actual
1728100.002022-05-238436Budget
8082218.002022-11-238414Actual
37948105.022025-02-2084611Actual
19071233.002023-09-228417Actual
2875773.102024-06-2284311Actual
915730.002022-12-218473Budget
164465.012023-06-2384212Actual
3679882.682025-01-2184611Actual
12112113.002023-02-208467Actual
3582671.432024-12-2184113Actual
195429.272023-09-2284612Actual
12707189.002023-03-238415Actual
16654222.002023-07-238414Actual
1526611.402023-05-2384211Actual
10459156.002023-01-218415Actual
3440985.872024-11-2284311Actual
1064541.002023-01-218426Actual
2475200.002022-06-238414Budget
22252122.302023-12-218428Actual
2998100.002022-06-238466Budget
225200.002022-04-228414Budget
12629156.002023-03-238464Actual
33946116.002024-11-228416Actual
1310187.002023-03-238466Actual
65190.002022-04-228446Budget
3556276.292024-12-2184311Actual
15146126.842023-05-238428Actual
28199229.002024-06-228415Actual
855362.002022-11-238456Actual
255557.142024-03-2284112Actual
2288125.002022-06-238413Actual
8083200.002022-11-238414Budget
27605115.652024-05-2284311Actual
18188117.752023-08-238428Actual
3405351.002024-11-228456Actual
10694124.002023-01-218436Actual
31427180.002024-09-218463Actual
1995897.002023-10-238436Actual
3015057.392024-07-2284113Actual
3328665.652024-10-2284311Actual
18782108.002023-09-228415Actual
25297166.242024-03-228468Actual
3901263.532025-03-2384311Actual
162469.272023-06-2384211Actual
28292118.002024-06-228416Actual
2036718.842023-10-2384311Actual
234880.002022-06-238463Budget
967140.002022-12-218456Budget
1842242.252023-08-2384611Actual
7241100.002022-10-238416Budget
2101469.002023-11-238446Actual
36975145.112025-01-2184113Actual
16126132.902023-06-238428Actual
1631100.002022-05-238416Budget
16569180.002023-07-238463Actual
12049164.002023-02-208417Actual
3906613.532025-03-2384511Actual
16005218.002023-06-238417Actual
15025261.002023-05-238417Actual
2993892.252024-07-2284411Actual
30092150.762024-07-2284612Actual
1244166.002023-03-238463Actual
3750462.002025-02-208456Actual
29678237.002024-07-228467Actual
19226131.392023-09-228468Actual
7161135.002022-10-238465Actual
3118436.932024-08-2284212Actual
27458288.972024-05-228428Actual
1689590.002023-07-238436Actual
30982123.102024-08-2284111Actual
34177184.002024-11-228467Actual
9680.002022-04-228463Budget
663790.002022-09-228428Budget
2340347.572024-01-2184411Actual
3812697.742025-02-2084113Actual
31218162.462024-08-2284612Actual
289390.002022-06-238446Budget
1551100.002022-05-238465Budget
38779222.002025-03-238467Actual
29175182.002024-07-228463Actual
579136.002022-09-228473Actual
1176940.002023-02-208426Budget
25263158.662024-03-228428Actual
2355311.402024-01-2184612Actual
20193279.872023-10-238418Actual
513853.002022-08-238446Actual
1890233.002023-09-228426Actual
12191200.002023-02-208418Budget
3635460.002025-01-218456Actual
14176145.022023-04-228468Actual
33888239.002024-11-228465Actual
1167100.002022-05-238413Budget
19718158.002023-10-238414Actual
28234220.002024-06-228465Actual
2148134.422022-05-238428Actual
13180200.002023-03-238417Budget
3218997.572024-09-2184411Actual
279730.002022-06-238426Budget
2096027.002023-11-238426Actual
36154275.002025-01-218415Actual
3405100.002022-07-238413Budget
38602138.002025-03-238436Actual
4527100.002022-08-238413Budget
2777924.162024-05-2284212Actual
7708200.002022-10-238418Budget
2104051.002023-11-238456Actual
130218.002022-05-238473Actual
1342990.002023-03-238468Budget
195115.012023-09-2284212Actual
16782164.002023-07-238465Actual
38241326.002025-03-238413Actual
16098305.632023-06-238418Actual
2508581.002024-03-228466Actual
33019353.002024-10-228417Actual
25142276.002024-03-228417Actual
2656944.382024-04-2184611Actual
242730.002022-06-238473Budget
22131184.002023-12-218417Actual
3325959.272024-10-2284211Actual
636967.002022-09-228466Actual
25951180.002024-04-218465Actual
1191260.002023-02-208456Budget
2988436.932024-07-2284211Actual
2546423.102024-03-2284511Actual
1139130.002023-02-208473Budget
31156105.022024-08-2284112Actual
3397336.002024-11-228426Actual
27550159.272024-05-2284111Actual
3059953.002024-08-228426Actual
2022128.002022-05-238467Actual
1131377.002023-02-208463Actual
32962115.002024-10-228466Actual
743240.002022-10-238456Budget
2807981.002024-06-228473Actual
611894.002022-09-228416Actual
75794.002022-04-228466Actual
27987350.002024-06-228413Actual
16040198.002023-06-238467Actual
2502660.002024-03-228446Actual
8692155.002022-11-238417Actual
31895316.002024-09-218417Actual
749180.002022-10-238466Budget
55440.002022-04-228426Actual
2666213.532024-04-2184612Actual
8612100.002022-11-238466Actual
256148.212024-03-2284612Actual
13179148.002023-03-238417Actual
1580888.002023-06-238416Actual
32049213.212024-09-218468Actual
183889.272023-08-2384511Actual
15750143.002023-06-238465Actual
2193464.002023-12-218416Actual
18160246.542023-08-238418Actual
144098.212023-04-2284112Actual
30627103.002024-08-228436Actual
2757853.952024-05-2284211Actual
31698108.002024-09-218416Actual
14142117.752023-04-228428Actual
21989111.002023-12-218436Actual
11113128.362023-01-218428Actual
907974.002022-12-218463Actual
24112211.002024-02-208417Actual
37537104.002025-02-208466Actual
1898237.002023-09-228456Actual
6588220.782022-09-228418Actual
518557.002022-08-238456Actual
33796204.002024-11-228464Actual

Generated 2025-05-22 06:34:42.758 UTC