[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 891   

212 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22761101.002024-01-208464Actual
1426412.462023-04-2184211Actual
3792185.002022-07-228465Actual
19752101.002023-10-228464Actual
28903105.022024-06-2184112Actual
7629100.002022-10-228467Budget
3290386.002024-10-218446Actual
8753100.002022-11-228467Budget
16098305.632023-06-228418Actual
1933917.782023-09-2184311Actual
19810135.002023-10-228415Actual
26333198.052024-04-208428Actual
683793.002022-10-228463Actual
38396200.002025-03-228464Actual
18221182.902023-08-228468Actual
38454215.002025-03-228415Actual
1289640.002023-03-228426Budget
2305185.002024-01-208466Actual
438990.002022-07-228428Budget
7708200.002022-10-228418Budget
4261100.002022-07-228467Budget
3593200.002022-07-228414Budget
7338117.002022-10-228436Actual
13509294.002023-04-218413Actual
11641164.002023-02-198465Actual
12770100.002023-03-228465Budget
15863102.002023-06-228436Actual
10135100.002023-01-208413Budget
14735168.002023-05-228415Actual
31698108.002024-09-208416Actual
2057113.532023-10-2284612Actual
24204270.782024-02-198418Actual
579136.002022-09-218473Actual
1244070.002023-03-228463Budget
37002164.412025-01-2084213Actual
14176145.022023-04-218468Actual
23229135.932024-01-208428Actual
1588955.002023-06-228446Actual
24640333.002024-03-218413Actual
15750143.002023-06-228465Actual
225200.002022-04-218414Budget
17730.002022-04-218473Budget
3331360.332024-10-2184411Actual
3632876.002025-01-208446Actual
6448240.002022-09-218417Actual
34826191.002024-12-208463Actual
32341153.952024-09-2084612Actual
5092100.002022-08-228436Budget
55440.002022-04-218426Actual
2443211.402024-02-1984511Actual
17720120.002023-08-228464Actual
1532044.382023-05-2284411Actual
13242158.002023-03-228467Actual
31156105.022024-08-2184112Actual
9480123.002022-12-208416Actual
25951180.002024-04-208465Actual
3067949.002024-08-218456Actual
33467141.192024-10-2184612Actual
183889.272023-08-2284511Actual
11500144.002023-02-198464Actual
188377.002022-05-228466Actual
1176862.002023-02-198426Actual
332590.002022-06-228468Budget
1019580.002023-01-208463Actual
4713200.002022-08-228414Budget
37714272.302025-02-198428Actual
7337100.002022-10-228436Budget
13631137.002023-04-218414Actual
841150.002022-11-228426Budget
17686147.002023-08-228414Actual
3343320.972024-10-2184212Actual
4712196.002022-08-228414Actual
571273.002022-09-218463Actual
22131184.002023-12-208417Actual
38184239.852025-02-1984613Actual
8284116.002022-11-228465Actual
1392743.002023-04-218456Actual
691529.002022-10-228473Actual
2505229.002024-03-218456Actual
3326140.482022-06-228468Actual
29856165.662024-07-2184111Actual
1939326.292023-09-2184511Actual
24675192.002024-03-218463Actual
55530.002022-04-218426Budget
2289100.002022-06-228413Budget
2535576.292024-03-2184111Actual
164465.012023-06-2284212Actual
3573550.762024-12-2084212Actual
9204220.002022-12-208414Actual
285145.002022-04-218464Actual
1890233.002023-09-218426Actual
2543729.482024-03-2184411Actual
2475200.002022-06-228414Budget
636890.002022-09-218466Budget
38687103.002025-03-228466Actual
17601202.002023-08-228463Actual
10381116.002023-01-208464Actual
15657125.002023-06-228464Actual
3679882.682025-01-2084611Actual
11064251.092023-01-208418Actual
28141201.002024-06-218464Actual
2293819.002024-01-208426Actual
35039162.002024-12-208465Actual
1851314.592023-08-2284612Actual
2532100.002022-06-228464Budget
3898563.532025-03-2284211Actual
16040198.002023-06-228467Actual
26245208.002024-04-208467Actual
8362138.002022-11-228416Actual
3635460.002025-01-208456Actual
1827961.402023-08-2284111Actual
27372223.002024-05-218467Actual
294050.002022-06-228456Budget
14558204.002023-05-228463Actual
256148.212024-03-2184612Actual
669880.002022-09-218468Budget
3901263.532025-03-2284311Actual
458670.002022-08-228463Budget
18782108.002023-09-218415Actual
25177198.002024-03-218467Actual
1801069.002023-08-228466Actual
289390.002022-06-228446Budget
1084790.002023-01-208466Budget
1630041.192023-06-2284411Actual
6636117.752022-09-218428Actual
3328665.652024-10-2184311Actual
69850.002022-04-218456Budget
37861102.892025-02-1984311Actual
37100.002022-04-218413Budget
32962115.002024-10-218466Actual
1662688.002023-07-228473Actual
2435123.102024-02-1984211Actual
2045541.192023-10-2284611Actual
2446676.292024-02-1984611Actual
3402783.002024-11-218446Actual
2672064.412024-04-2084113Actual
2254915.652023-12-2084612Actual
4994100.002022-08-228416Budget
21750165.002023-12-208414Actual
1580888.002023-06-228416Actual
12111100.002023-02-198467Budget
37211424.002025-02-198414Actual
167930.002022-05-228426Budget
3553570.972024-12-2084211Actual
3213573.102024-09-2084211Actual
31098107.142024-08-2184611Actual
1410100.002022-05-228464Budget
195115.012023-09-2184212Actual
34142333.002024-11-218417Actual
33761316.002024-11-218414Actual
1990385.002023-10-228416Actual
2100219.272022-05-228418Actual
9344100.002022-12-208415Budget
898119.002022-04-218467Actual
12567200.002023-03-228414Budget
6040142.002022-09-218465Actual
894070.002022-11-228468Budget
28644178.362024-06-218468Actual
1552114.002022-05-228465Actual
3582671.432024-12-2084113Actual
65190.002022-04-218446Budget
38153118.802025-02-1984213Actual
979200.002022-04-218418Budget
3654100.002022-07-228464Budget
1360379.002023-04-218473Actual
22641168.002024-01-208463Actual
2763290.122024-05-2184411Actual
837147.002022-04-218417Actual
13179148.002023-03-228417Actual
34497149.702024-11-2184611Actual
2611843.002024-04-208456Actual
2101200.002022-05-228418Budget
35415182.902024-12-208428Actual
2642690.122024-04-2084111Actual
10741100.002023-01-208446Budget
32877109.002024-10-218436Actual
10459156.002023-01-208415Actual
1197178.002023-02-198466Actual
27195135.002024-05-218436Actual
3065360.002024-08-218446Actual
28965129.482024-06-2184612Actual
2178485.002023-12-208464Actual
3854788.002025-03-228416Actual
1632712.462023-06-2284511Actual
167844.002022-05-228426Actual
3221631.612024-09-2084511Actual
504350.002022-08-228426Budget
21989111.002023-12-208436Actual
26305484.422024-04-208418Actual
3224984.802024-09-2084611Actual
8459120.002022-11-228436Actual
2650840.122024-04-2084411Actual
39039115.652025-03-2284411Actual
1384725.002023-04-218426Actual
6962200.002022-10-228414Budget
4853190.002022-08-228415Actual
1086107.142022-04-218468Actual
1526611.402023-05-2284211Actual
3408578.002024-11-218466Actual
33173219.272024-10-218468Actual
22819145.002024-01-208415Actual
30627103.002024-08-218436Actual
12628100.002023-03-228464Budget
32516293.002024-10-218413Actual
1482881.002023-05-228416Actual
38779222.002025-03-228467Actual
2508581.002024-03-218466Actual
7709193.512022-10-228418Actual
30982123.102024-08-2184111Actual
2101469.002023-11-228446Actual
19599288.002023-10-228413Actual
2993892.252024-07-2184411Actual

Generated 2025-05-22 02:28:21.870 UTC