[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 903   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216279.482024-09-2184311Actual
2502660.002024-03-228446Actual
8691200.002022-11-238417Budget
10925164.002023-01-218417Actual
38899195.022025-03-238468Actual
21631268.002023-12-218413Actual
10380100.002023-01-218464Budget
21282146.542023-11-238468Actual
18102129.002023-08-238467Actual
33888239.002024-11-228465Actual
2332156.082024-01-2184111Actual
3284929.002024-10-228426Actual
15060196.002023-05-238467Actual
294050.002022-06-238456Budget
19633182.002023-10-238463Actual
2893122.042024-06-2284212Actual
1898237.002023-09-228456Actual
1730530.552023-07-2384311Actual
11579200.002023-02-208415Budget
34235410.182024-11-228418Actual
4774100.002022-08-238464Budget
164198.212023-06-2384112Actual
3833354.002025-03-238473Actual
795780.002022-11-238463Budget
37126263.002025-02-208463Actual
2538311.402024-03-2284211Actual
34263245.032024-11-228428Actual
37034134.592025-01-2184613Actual
12111100.002023-02-208467Budget
23610278.002024-02-208413Actual
285145.002022-04-228464Actual
1931213.532023-09-2284211Actual
4712196.002022-08-238414Actual
1172190.002023-02-208416Budget
967140.002022-12-218456Budget
1969083.002023-10-238473Actual
1990385.002023-10-238416Actual
2100219.272022-05-238418Actual
16126132.902023-06-238428Actual
5839242.002022-09-228414Actual
28107444.002024-06-228414Actual
2609248.002024-04-218446Actual
183889.272023-08-2384511Actual
5572123.812022-08-238468Actual
3512439.002024-12-218426Actual
33139172.302024-10-228428Actual
3326140.482022-06-238468Actual
728856.002022-10-238426Actual
1244070.002023-03-238463Budget
38687103.002025-03-238466Actual
3871100.002022-07-238416Budget
24232146.542024-02-208428Actual
406149.002022-07-238456Actual
2391699.002024-02-208416Actual
3592213.002022-07-238414Actual
6448240.002022-09-228417Actual
39039115.652025-03-2384411Actual
2370236.002024-02-208473Actual
30030103.952024-07-2284112Actual
19810135.002023-10-238415Actual
23823162.002024-02-208415Actual
23971105.002024-02-208436Actual
30479221.002024-08-228415Actual
3180550.002024-09-218456Actual
22606309.002024-01-218413Actual
242631.002022-06-238473Actual
21750165.002023-12-218414Actual
3627432.002025-01-218426Actual
1223984.422023-02-208428Actual
22819145.002024-01-218415Actual
37304259.002025-02-208415Actual
962568.002022-12-218446Actual
20135132.002023-10-238467Actual
3221631.612024-09-2184511Actual
21842168.002023-12-218415Actual
4261100.002022-07-238467Budget
3443682.682024-11-2284411Actual
32822127.002024-10-228416Actual
11439231.002023-02-208414Actual
7337100.002022-10-238436Budget
9947325.332022-12-218418Actual
34826191.002024-12-218463Actual
205403.952023-10-2384212Actual
38957134.802025-03-2384111Actual
11642100.002023-02-208465Budget
122592.002022-05-238463Actual
2291177.002024-01-218416Actual
401491.002022-07-238446Actual
1830712.462023-08-2384211Actual
34675134.592024-11-2284113Actual
18188117.752023-08-238428Actual
38779222.002025-03-238467Actual
1166129.002022-05-238413Actual
2662812.462024-04-2184112Actual
29798231.392024-07-228468Actual
781895.022022-10-238468Actual
17601202.002023-08-238463Actual
2334936.932024-01-2184211Actual
3558972.042024-12-2184411Actual
27492184.422024-05-228468Actual
130218.002022-05-238473Actual
3266102.602022-06-238428Actual
32516293.002024-10-228413Actual
15180141.992023-05-238468Actual
1064440.002023-01-218426Budget
3870110.002022-07-238416Actual
25699240.002024-04-218413Actual
683793.002022-10-238463Actual
23730195.002024-02-208414Actual
9019100.002022-12-218413Budget
1342990.002023-03-238468Budget
215418.212023-11-2384112Actual
13430172.302023-03-238468Actual
39158113.532025-03-2384112Actual
7240118.002022-10-238416Actual
6039200.002022-09-228465Budget
26333198.052024-04-218428Actual
29736425.332024-07-228418Actual
65190.002022-04-228446Budget
36302125.002025-01-218436Actual
37002164.412025-01-2184213Actual
24887125.002024-03-228465Actual
1467794.002023-05-238464Actual
3402783.002024-11-228446Actual
32015226.842024-09-218428Actual
9204220.002022-12-218414Actual
444780.002022-07-238468Budget
24146158.002024-02-208467Actual
33676168.002024-11-228463Actual
4527100.002022-08-238413Budget
691430.002022-10-238473Budget
2021100.002022-05-238467Budget
1131270.002023-02-208463Budget
3177971.002024-09-218446Actual
6636117.752022-09-228428Actual
30092150.762024-07-2284612Actual
29140360.002024-07-228413Actual
144098.212023-04-2284112Actual
38361395.002025-03-238414Actual
3183889.002024-09-218466Actual
1139018.002023-02-208473Actual
1117490.002023-01-218468Budget
8880117.752022-11-238428Actual
32764250.002024-10-228465Actual
31335136.342024-08-2284613Actual
2944696.002024-07-228416Actual
25235317.752024-03-228418Actual
38241326.002025-03-238413Actual
1750914.592023-07-2384612Actual
2533130.002022-06-238464Actual
749180.002022-10-238466Budget
12049164.002023-02-208417Actual
9343136.002022-12-218415Actual
2831929.002024-06-228426Actual
18817165.002023-09-228465Actual
897100.002022-04-228467Budget
663790.002022-09-228428Budget
1833433.742023-08-2384311Actual
2656944.382024-04-2184611Actual
850665.002022-11-238446Actual
27337272.002024-05-228417Actual
3405100.002022-07-238413Budget
37091396.002025-02-208413Actual
2193464.002023-12-218416Actual
3603460.002025-01-218473Actual
9265200.002022-12-218464Budget
4994100.002022-08-238416Budget
1392743.002023-04-228456Actual
3632876.002025-01-218446Actual
37861102.892025-02-2084311Actual
38276179.002025-03-238463Actual
17778110.002023-08-238415Actual
978235.932022-04-228418Actual
967236.002022-12-218456Actual
756100.002022-04-228466Budget
177590.002022-05-238446Budget
32729257.002024-10-228415Actual
2144910.332023-11-2384511Actual
17192163.212023-07-238468Actual
518650.002022-08-238456Budget
366200.002022-04-228415Budget
3520444.002024-12-218456Actual
12628100.002023-03-238464Budget
3035884.002024-08-228473Actual
234963.002022-06-238463Actual
3071275.002024-08-228466Actual
14054214.002023-04-228467Actual
10459156.002023-01-218415Actual
3783427.362025-02-2084211Actual
235219.272024-01-2184112Actual
1684098.002023-07-238416Actual
22641168.002024-01-218463Actual
1727823.102023-07-2384211Actual
3679882.682025-01-2184611Actual
3340590.122024-10-2284112Actual
6588220.782022-09-228418Actual
2998100.002022-06-238466Budget
1423657.142023-04-2284111Actual
19845117.002023-10-238465Actual
2532100.002022-06-238464Budget

Generated 2025-05-22 04:32:21.559 UTC