[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 902   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23143232.002024-08-148467Actual
6697132.902023-04-168468Actual
29643329.002025-02-138417Actual
10460200.002023-08-158415Budget
28489404.002025-01-148417Actual
23823162.002024-09-138415Actual
2072044.002024-06-168473Actual
27430357.152024-12-148418Actual
28965129.482025-01-1484612Actual
3218269.272023-01-158418Actual
30804240.002025-03-168467Actual
9019100.002023-07-158413Budget
9680.002022-11-148463Budget
69850.002022-11-148456Budget
1969083.002024-05-168473Actual
2831929.002025-01-148426Actual
38153118.802025-09-1484213Actual
28702165.662025-01-1484111Actual
31698108.002025-04-158416Actual
855362.002023-06-178456Actual
2148134.422022-12-158428Actual
6777137.002023-05-178413Actual
1299299.002023-10-158446Actual
551090.002023-03-178428Budget
34734117.042025-06-1684613Actual
35329254.002025-07-158467Actual
20841155.002024-06-168415Actual
3673975.232025-08-1584411Actual
16126132.902024-01-158428Actual
1961160.002022-12-158417Actual
3833354.002025-10-158473Actual
466540.002023-03-178473Budget
19192160.182024-04-158428Actual
10694124.002023-08-158436Actual
13241100.002023-10-158467Budget
37091396.002025-09-148413Actual
2337639.062024-08-1484311Actual
14558204.002023-12-158463Actual
1396076.002023-11-148466Actual
27897204.762024-12-1484213Actual
3218997.572025-04-1584411Actual
29260327.002025-02-138414Actual
8754148.002023-06-178467Actual
6447200.002023-04-168417Budget
4527100.002023-03-178413Budget
2269875.002024-08-148473Actual
3871100.002023-02-148416Budget
2474257.002023-01-158414Actual
2884582.682025-01-1484611Actual
274897.002023-01-158416Actual
167930.002022-12-158426Budget
1588955.002024-01-158446Actual
17720120.002024-03-168464Actual
3592213.002023-02-148414Actual
452694.002023-03-178413Actual
1251842.002023-10-158473Actual
3292943.002025-05-168456Actual
1019580.002023-08-158463Actual
1529328.422023-12-1584311Actual
13725182.002023-11-148415Actual
604100.002022-11-148436Budget
16689105.002024-02-148464Actual
32459118.802025-04-1584613Actual
391950.002023-02-148426Budget
23645151.002024-09-138463Actual
412290.002023-02-148466Budget
3405100.002023-02-148413Budget
15502364.002024-01-158413Actual
33946116.002025-06-168416Actual
14114301.092023-11-148418Actual
3077222.002023-01-158417Actual
245247.142024-09-1384112Actual
255557.142024-10-1484112Actual
19164396.542024-04-158418Actual
25142276.002024-10-148417Actual
518650.002023-03-178456Budget
23730195.002024-09-138414Actual
30301210.002025-03-168463Actual
603112.002022-11-148436Actual
2666213.532024-11-1384612Actual
841150.002023-06-178426Budget
20663196.002024-06-168463Actual
164198.212024-01-1584112Actual
3862867.002025-10-158446Actual
35943252.002025-08-158413Actual
2535576.292024-10-1484111Actual
2475200.002023-01-158414Budget
2958684.002025-02-138466Actual
2479486.002024-10-148464Actual
861380.002023-06-178466Budget
406149.002023-02-148456Actual
37537104.002025-09-148466Actual
2210145.022022-12-158468Actual
30479221.002025-03-168415Actual
2107086.002024-06-168466Actual
3791200.002023-02-148465Budget
31895316.002025-04-158417Actual
12769108.002023-10-158465Actual
565194.002023-04-168413Actual
11252100.002023-09-148413Budget
15025261.002023-12-158417Actual
4261100.002023-02-148467Budget
611894.002023-04-168416Actual
3739799.002025-09-148416Actual
7570200.002023-05-178417Budget
33761316.002025-06-168414Actual
3668557.142025-08-1584211Actual
2692986.002024-12-148473Actual
32764250.002025-05-168465Actual
789696.002023-06-178413Actual
285145.002022-11-148464Actual
162469.272024-01-1584211Actual
36302125.002025-08-158436Actual
17730.002022-11-148473Budget
12190201.082023-09-148418Actual
979200.002022-11-148418Budget
1939326.292024-04-1584511Actual
1197090.002023-09-148466Budget
30514212.002025-03-168465Actual
3573550.762025-07-1584212Actual
27751116.722024-12-1484112Actual
6448240.002023-04-168417Actual
3688420.972025-08-1584212Actual
1230090.002023-09-148468Budget
2955348.002025-02-138456Actual
4388157.142023-02-148428Actual
1488396.002023-12-158436Actual
28107444.002025-01-148414Actual
5899100.002023-04-168464Budget
28582492.002025-01-148418Actual
194843.952024-04-1584112Actual
12946100.002023-10-158436Budget
6215120.002023-04-168436Actual
9344100.002023-07-158415Budget
293951.002023-01-158456Actual
3216279.482025-04-1584311Actual
39220189.062025-10-1584612Actual
1289736.002023-10-158426Actual
1632712.462024-01-1584511Actual
16534318.002024-02-148413Actual
756100.002022-11-148466Budget
39158113.532025-10-1584112Actual
8691200.002023-06-178417Budget
177483.002022-12-158446Actual
26780141.612024-11-1384613Actual
3343320.972025-05-1684212Actual
4713200.002023-03-178414Budget
1351200.002022-12-158414Budget
893991.992023-06-178468Actual
17926112.002024-03-168436Actual
2196127.002024-07-148426Actual
2034020.972024-05-1684211Actual
1830712.462024-03-1684211Actual
1191139.002023-09-148456Actual
3183889.002025-04-158466Actual
2193464.002024-07-148416Actual
33019353.002025-05-168417Actual
838200.002022-11-148417Budget
1933917.782024-04-1584311Actual
507100.002022-11-148416Budget
2098899.002024-06-168436Actual
34263245.032025-06-168428Actual
506118.002022-11-148416Actual
289390.002023-01-158446Budget
38602138.002025-10-158436Actual
20254196.542024-05-168468Actual
1310187.002023-10-158466Actual
8832200.002023-06-178418Budget
1993030.002024-05-168426Actual
8222160.002023-06-178415Actual
332590.002023-01-158468Budget
13180200.002023-10-158417Budget
7022142.002023-05-178464Actual
1895647.002024-04-158446Actual
915621.002023-07-158473Actual
1251930.002023-10-158473Budget
346670.002023-02-148463Budget
2204139.002024-07-148456Actual
30266373.002025-03-168413Actual
3635460.002025-08-158456Actual
122592.002022-12-158463Actual
22252122.302024-07-148428Actual
10135100.002023-08-158413Budget
35387410.182025-07-158418Actual
2144910.332024-06-1684511Actual
108590.002022-11-148468Budget
3455592.252025-06-1684112Actual
37714272.302025-09-148428Actual
205403.952024-05-1684212Actual
26305484.422024-11-138418Actual
504350.002023-03-178426Budget
3340590.122025-05-1684112Actual
36565191.992025-08-158428Actual
2446676.292024-09-1384611Actual
8612100.002023-06-178466Actual
234880.002023-01-158463Budget
28347146.002025-01-148436Actual
36975145.112025-08-1584113Actual
10518123.002023-08-158465Actual
35004297.002025-07-158415Actual
2716739.002024-12-148426Actual

Generated 2025-12-15 03:07:21.528 UTC