[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 898   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8222160.002022-11-228415Actual
23730195.002024-02-198414Actual
2093369.002023-11-228416Actual
10985100.002023-01-208467Budget
6588220.782022-09-218418Actual
9867121.002022-12-208467Actual
837147.002022-04-218417Actual
1580888.002023-06-228416Actual
2881119.912024-06-2184511Actual
1995897.002023-10-228436Actual
30386326.002024-08-218414Actual
35886141.612024-12-2084613Actual
177590.002022-05-228446Budget
2991196.512024-07-2184311Actual
728856.002022-10-228426Actual
1529328.422023-05-2284311Actual
3325959.272024-10-2184211Actual
3139100.002022-06-228467Budget
1176862.002023-02-198426Actual
2101200.002022-05-228418Budget
7101130.002022-10-228415Actual
2662812.462024-04-2084112Actual
1827961.402023-08-2284111Actual
2045541.192023-10-2284611Actual
3343320.972024-10-2184212Actual
32671264.002024-10-218464Actual
13179148.002023-03-228417Actual
285145.002022-04-218464Actual
19192160.182023-09-218428Actual
36103.002022-04-218413Actual
1139018.002023-02-198473Actual
25951180.002024-04-208465Actual
15622155.002023-06-228414Actual
3183889.002024-09-208466Actual
1223880.002023-02-198428Budget
15180141.992023-05-228468Actual
781770.002022-10-228468Budget
3405351.002024-11-218456Actual
2716739.002024-05-218426Actual
3213573.102024-09-2084211Actual
29678237.002024-07-218467Actual
21876105.002023-12-208465Actual
19752101.002023-10-228464Actual
164465.012023-06-2284212Actual
37304259.002025-02-198415Actual
2473236.002024-03-218473Actual
5324142.002022-08-228417Actual
37594304.002025-02-198417Actual
3219200.002022-06-228418Budget
3455592.252024-11-2184112Actual
2843299.002024-06-218466Actual
3218997.572024-09-2084411Actual
6636117.752022-09-218428Actual
36565191.992025-01-208428Actual
25734181.002024-04-208463Actual
38957134.802025-03-2284111Actual
1191260.002023-02-198456Budget
26210270.002024-04-208417Actual
2612200.002022-06-228415Budget
2207478.002023-12-208466Actual
35853148.622024-12-2084213Actual
294050.002022-06-228456Budget
32307109.272024-09-2084112Actual
24146158.002024-02-198467Actual
4527100.002022-08-228413Budget
1376097.002023-04-218465Actual
2242548.632023-12-2084411Actual
9264174.002022-12-208464Actual
2672064.412024-04-2084113Actual
17686147.002023-08-228414Actual
2944696.002024-07-218416Actual
7756104.112022-10-228428Actual
31512364.002024-09-208414Actual
4202200.002022-07-228417Budget
1830712.462023-08-2284211Actual
3791200.002022-07-228465Budget
518557.002022-08-228456Actual
31098107.142024-08-2184611Actual
30769315.002024-08-218417Actual
36537496.542025-01-208418Actual
2021100.002022-05-228467Budget
1342990.002023-03-228468Budget
29501136.002024-07-218436Actual
164778.212023-06-2284612Actual
3558972.042024-12-2084411Actual
25916208.002024-04-208415Actual
1410100.002022-05-228464Budget
838200.002022-04-218417Budget
579040.002022-09-218473Budget
10741100.002023-01-208446Budget
3218269.272022-06-228418Actual
31753125.002024-09-208436Actual
26991204.002024-05-218464Actual
4340184.422022-07-228418Actual
27195135.002024-05-218436Actual
20254196.542023-10-228468Actual
888190.002022-11-228428Budget
346766.002022-07-228463Actual
2546423.102024-03-2184511Actual
2172236.002023-12-208473Actual
999590.002022-12-208428Budget
1446711.402023-04-2184612Actual
1310187.002023-03-228466Actual
37002164.412025-01-2084213Actual
22285145.022023-12-208468Actual
27550159.272024-05-2184111Actual
557180.002022-08-228468Budget
12191200.002023-02-198418Budget
25263158.662024-03-218428Actual
37246288.002025-02-198464Actual
38396200.002025-03-228464Actual
5383118.002022-08-228467Actual
2178485.002023-12-208464Actual
34263245.032024-11-218428Actual
504350.002022-08-228426Budget
15750143.002023-06-228465Actual
26747208.272024-04-2084213Actual
3523787.002024-12-208466Actual
245247.142024-02-1984112Actual
3221631.612024-09-2084511Actual
36096241.002025-01-208464Actual
29023106.522024-06-2184113Actual
2201564.002023-12-208446Actual
11818117.002023-02-198436Actual
38779222.002025-03-228467Actual
3402783.002024-11-218446Actual
1435145.442023-04-2184611Actual
7709193.512022-10-228418Actual
2343013.532024-01-2084511Actual
36189174.002025-01-208465Actual
34946249.002024-12-208464Actual
1197090.002023-02-198466Budget
33796204.002024-11-218464Actual
1467794.002023-05-228464Actual
2958684.002024-07-218466Actual
2039443.312023-10-2284411Actual
36062433.002025-01-208414Actual
3328665.652024-10-2184311Actual
16689105.002023-07-228464Actual
12299110.172023-02-198468Actual
952850.002022-12-208426Budget
35768205.022024-12-2084612Actual
5978200.002022-09-218415Budget
3654100.002022-07-228464Budget
24887125.002024-03-218465Actual
34235410.182024-11-218418Actual
23610278.002024-02-198413Actual
6776100.002022-10-228413Budget
3180550.002024-09-208456Actual
130218.002022-05-228473Actual
2402357.002024-02-198456Actual
3509784.002024-12-208416Actual
18570380.002023-09-218413Actual
2642690.122024-04-2084111Actual
663790.002022-09-218428Budget
7102100.002022-10-228415Budget
3865467.002025-03-228456Actual
346670.002022-07-228463Budget
163094.002022-05-228416Actual
9343136.002022-12-208415Actual
34617174.172024-11-2184612Actual
2670179.002022-06-228465Actual
1411139.002022-05-228464Actual
401580.002022-07-228446Budget
22131184.002023-12-208417Actual
3812697.742025-02-1984113Actual
3216279.482024-09-2084311Actual
1191139.002023-02-198456Actual
3582671.432024-12-2084113Actual
4994100.002022-08-228416Budget
33467141.192024-10-2184612Actual
952947.002022-12-208426Actual
7240118.002022-10-228416Actual
2615159.002024-04-208466Actual
35977205.002025-01-208463Actual
39158113.532025-03-2284112Actual
967140.002022-12-208456Budget
2538311.402024-03-2184211Actual
19106234.002023-09-218467Actual
2656944.382024-04-2084611Actual
1797831.002023-08-228456Actual
33552127.572024-10-2184213Actual
506118.002022-04-218416Actual
3078200.002022-06-228417Budget
2533130.002022-06-228464Actual
25142276.002024-03-218417Actual
27693111.402024-05-2184611Actual
1544514.592023-05-2284612Actual
2479486.002024-03-218464Actual
11065200.002023-01-208418Budget
3803419.912025-02-1984212Actual
4853190.002022-08-228415Actual
34497149.702024-11-2184611Actual
3638792.002025-01-208466Actual
1750914.592023-07-2284612Actual
255826.082024-03-2184212Actual
1727135.002022-05-228436Actual
20221146.542023-10-228428Actual
2405555.002024-02-198466Actual
10986153.002023-01-208467Actual
1795248.002023-08-228446Actual
55530.002022-04-218426Budget
27492184.422024-05-218468Actual
11113128.362023-01-208428Actual
7337100.002022-10-228436Budget

Generated 2025-05-22 02:26:01.842 UTC