[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 895   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75794.002022-05-178466Actual
10926200.002023-02-158417Budget
35329254.002025-01-158467Actual
1496870.002023-06-178466Actual
10380100.002023-02-158464Budget
3553570.972025-01-1584211Actual
188377.002022-06-178466Actual
19164396.542023-10-178418Actual
24204270.782024-03-168418Actual
35387410.182025-01-158418Actual
2343013.532024-02-1584511Actual
35768205.022025-01-1584612Actual
3862867.002025-04-178446Actual
1893094.002023-10-178436Actual
12191200.002023-03-178418Budget
33854209.002024-12-178415Actual
10135100.002023-02-158413Budget
39338190.732025-04-1784613Actual
163094.002022-06-178416Actual
3792185.002022-08-178465Actual
1928468.852023-10-1784111Actual
1842242.252023-09-1784611Actual
6509161.002022-10-178467Actual
4713200.002022-09-178414Budget
22853108.002024-02-158465Actual
32608107.002024-11-168473Actual
1630041.192023-07-1884411Actual
8362138.002022-12-188416Actual
2662812.462024-05-1684112Actual
2201564.002024-01-158446Actual
37246288.002025-03-178464Actual
32764250.002024-11-168465Actual
1488396.002023-06-178436Actual
2435123.102024-03-1684211Actual
557180.002022-09-178468Budget
167930.002022-06-178426Budget
245247.142024-03-1684112Actual
220990.002022-06-178468Budget
1284891.002023-04-178416Actual
294050.002022-07-188456Budget
1939326.292023-10-1784511Actual
27492184.422024-06-168468Actual
3688420.972025-02-1584212Actual
3668557.142025-02-1584211Actual
915730.002023-01-158473Budget
2845130.002022-07-188436Actual
13179148.002023-04-178417Actual
167844.002022-06-178426Actual
1064440.002023-02-158426Budget
29388189.002024-08-168465Actual
15180141.992023-06-178468Actual
1387570.002023-05-178436Actual
33053236.002024-11-168467Actual
30209134.592024-08-1684613Actual
1131270.002023-03-178463Budget
897100.002022-05-178467Budget
346766.002022-08-178463Actual
19226131.392023-10-178468Actual
518650.002022-09-178456Budget
20875161.002023-12-188465Actual
3334794.382024-11-1684611Actual
1833433.742023-09-1784311Actual
174515.012023-08-1784112Actual
32822127.002024-11-168416Actual
9401100.002023-01-158465Budget
29083132.832024-07-1784613Actual
6962200.002022-11-178414Budget
5383118.002022-09-178467Actual
35507120.972025-01-1584111Actual
32107149.702024-10-1684111Actual
34354196.512024-12-1784111Actual
1485531.002023-06-178426Actual
12299110.172023-03-178468Actual
8283100.002022-12-188465Budget
174785.012023-08-1784212Actual
636890.002022-10-178466Budget
25916208.002024-05-168415Actual
5463100.002022-09-178418Budget
1535467.782023-06-1784611Actual
2036718.842023-11-1784311Actual
1350180.002022-06-178414Actual
34734117.042024-12-1784613Actual
36444367.002025-02-158417Actual
10321200.002023-02-158414Budget
20841155.002023-12-188415Actual
1631100.002022-06-178416Budget
30924281.392024-09-168468Actual
1078860.002023-02-158456Budget
1789828.002023-09-178426Actual
2207478.002024-01-158466Actual
3180550.002024-10-168456Actual
28644178.362024-07-178468Actual
19752101.002023-11-178464Actual
3833354.002025-04-178473Actual
37126263.002025-03-178463Actual
14643187.002023-06-178414Actual
26837300.002024-06-168413Actual
1698088.002023-08-178466Actual
21127160.002023-12-188417Actual
23858143.002024-03-168465Actual
28199229.002024-07-178415Actual
5572123.812022-09-178468Actual
31929280.002024-10-168467Actual
2458310.332024-03-1684612Actual
2305185.002024-02-158466Actual
13241100.002023-04-178467Budget
22726189.002024-02-158414Actual
29856165.662024-08-1684111Actual
1898237.002023-10-178456Actual
838200.002022-05-178417Budget
39220189.062025-04-1784612Actual
3627432.002025-02-158426Actual
3512439.002025-01-158426Actual
2004369.002023-11-178466Actual
1396076.002023-05-178466Actual
7897100.002022-12-188413Budget
3139100.002022-07-188467Budget
37686385.942025-03-178418Actual
12379100.002023-04-178413Budget
1750914.592023-08-1784612Actual
2107086.002023-12-188466Actual
8363100.002022-12-188416Budget
36565191.992025-02-158428Actual
967140.002023-01-158456Budget
1223984.422023-03-178428Actual
35294307.002025-01-158417Actual
20783125.002023-12-188464Actual
18188117.752023-09-178428Actual
1931213.532023-10-1784211Actual
2645439.062024-05-1684211Actual
2505229.002024-04-168456Actual
2642690.122024-05-1684111Actual
25263158.662024-04-168428Actual
2332156.082024-02-1584111Actual
861380.002022-12-188466Budget
2988436.932024-08-1684211Actual
3593200.002022-08-178414Budget
5462311.692022-09-178418Actual
30092150.762024-08-1684612Actual
25297166.242024-04-168468Actual
8284116.002022-12-188465Actual
2269875.002024-02-158473Actual
2881119.912024-07-1784511Actual
162469.272023-07-1884211Actual
29140360.002024-08-168413Actual
2538311.402024-04-1684211Actual
1686724.002023-08-178426Actual
18160246.542023-09-178418Actual
907880.002023-01-158463Budget
2134053.952023-12-1884111Actual
978235.932022-05-178418Actual
9343136.002023-01-158415Actual
22166194.002024-01-158467Actual
30890179.872024-09-168428Actual
3573550.762025-01-1584212Actual
1284990.002023-04-178416Budget
3558972.042025-01-1584411Actual
2777924.162024-06-1684212Actual
6963180.002022-11-178414Actual
23229135.932024-02-158428Actual
3458335.872024-12-1784212Actual
2148345.442023-12-1884611Actual
33019353.002024-11-168417Actual
2875773.102024-07-1784311Actual
3446328.422024-12-1784511Actual
31698108.002024-10-168416Actual
21282146.542023-12-188468Actual
2611177.002022-07-188415Actual
6448240.002022-10-178417Actual
406250.002022-08-178456Budget
25734181.002024-05-168463Actual
21750165.002024-01-158414Actual
1423657.142023-05-1784111Actual
31640231.002024-10-168465Actual
19810135.002023-11-178415Actual
6040142.002022-10-178465Actual
1493550.002023-06-178456Actual
6263101.002022-10-178446Actual
3397336.002024-12-178426Actual
7708200.002022-11-178418Budget
279625.002022-07-188426Actual
15118334.422023-06-178418Actual
8142155.002022-12-188464Actual
1426412.462023-05-1784211Actual
17720120.002023-09-178464Actual
30627103.002024-09-168436Actual
425100.002022-05-178465Budget
10693100.002023-02-158436Budget
565194.002022-10-178413Actual
19718158.002023-11-178414Actual
691430.002022-11-178473Budget
32551177.002024-11-168463Actual
571273.002022-10-178463Actual
11500144.002023-03-178464Actual
2045541.192023-11-1784611Actual
38687103.002025-04-178466Actual
2098899.002023-12-188436Actual
10846103.002023-02-158466Actual
2615159.002024-05-168466Actual
3213573.102024-10-1684211Actual
1310090.002023-04-178466Budget
3408578.002024-12-178466Actual
2670179.002022-07-188465Actual
616750.002022-10-178426Budget
29643329.002024-08-168417Actual
3077222.002022-07-188417Actual
9264174.002023-01-158464Actual
5511135.932022-09-178428Actual

Generated 2025-06-16 12:08:05.881 UTC