[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 904   

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3632876.002025-02-178446Actual
9481100.002023-01-178416Budget
34142333.002024-12-198417Actual
1559449.002023-07-208473Actual
30030103.952024-08-1884112Actual
33019353.002024-11-188417Actual
3455592.252024-12-1984112Actual
38602138.002025-04-198436Actual
13430172.302023-04-198468Actual
144098.212023-05-1984112Actual
1299299.002023-04-198446Actual
255557.142024-04-1884112Actual
27550159.272024-06-1884111Actual
3218997.572024-10-1884411Actual
39338190.732025-04-1984613Actual
17871100.002023-09-198416Actual
29678237.002024-08-188467Actual
23263131.392024-02-178468Actual
2245877.362024-01-1784611Actual
27930211.782024-06-1884613Actual
38957134.802025-04-1984111Actual
630942.002022-10-198456Actual
11642100.002023-03-198465Budget
565194.002022-10-198413Actual
37100.002022-05-198413Budget
27751116.722024-06-1884112Actual
235219.272024-02-1784112Actual
4201129.002022-08-198417Actual
3326140.482022-07-208468Actual
1632712.462023-07-2084511Actual
25856161.002024-05-188464Actual
2787067.922024-06-1884113Actual
3654100.002022-08-198464Budget
406250.002022-08-198456Budget
743133.002022-11-198456Actual
2724743.002024-06-188456Actual
6963180.002022-11-198414Actual
2332156.082024-02-1784111Actual
1176862.002023-03-198426Actual
6776100.002022-11-198413Budget
220990.002022-06-198468Budget
35039162.002025-01-178465Actual
1551100.002022-06-198465Budget
346670.002022-08-198463Budget
1636136.932023-07-2084611Actual
34946249.002025-01-178464Actual
1139018.002023-03-198473Actual
5839242.002022-10-198414Actual
20135132.002023-11-198467Actual
30572112.002024-09-188416Actual
16534318.002023-08-198413Actual
17130264.722023-08-198418Actual
1795248.002023-09-198446Actual
1384725.002023-05-198426Actual
26780141.612024-05-1884613Actual
2541027.362024-04-1884311Actual
34911403.002025-01-178414Actual
28965129.482024-07-1984612Actual
21989111.002024-01-178436Actual
15537162.002023-07-208463Actual
9868100.002023-01-178467Budget
2139550.762023-12-2084311Actual
3750462.002025-03-198456Actual
1244070.002023-04-198463Budget
20100224.002023-11-198417Actual
17192163.212023-08-198468Actual
15750143.002023-07-208465Actual
3791513.532025-03-1984511Actual
1827961.402023-09-1984111Actual
37686385.942025-03-198418Actual
3747892.002025-03-198446Actual
35387410.182025-01-178418Actual
6040142.002022-10-198465Actual
663790.002022-10-198428Budget
967140.002023-01-178456Budget
32107149.702024-10-1884111Actual
1848010.332023-09-1984112Actual
22224251.092024-01-178418Actual
978235.932022-05-198418Actual
1936634.802023-10-1984411Actual
3870110.002022-08-198416Actual
27082162.002024-06-188465Actual
32608107.002024-11-188473Actual
6636117.752022-10-198428Actual
2765940.122024-06-1884511Actual
27897204.762024-06-1884213Actual
16569180.002023-08-198463Actual
2993892.252024-08-1884411Actual
20841155.002023-12-208415Actual
1532044.382023-06-1984411Actual
1251842.002023-04-198473Actual
29764176.842024-08-188428Actual
195115.012023-10-1984212Actual
1342990.002023-04-198468Budget
265359.272024-05-1884511Actual
289390.002022-07-208446Budget
29353262.002024-08-188415Actual
551090.002022-09-198428Budget
36103.002022-05-198413Actual
18817165.002023-10-198465Actual
2446676.292024-03-1884611Actual
18067237.002023-09-198417Actual
284100.002022-05-198464Budget
21876105.002024-01-178465Actual
2269875.002024-02-178473Actual
32877109.002024-11-188436Actual
1191139.002023-03-198456Actual
10846103.002023-02-178466Actual
3685682.682025-02-1784112Actual
38489259.002025-04-198465Actual
458762.002022-09-198463Actual
20193279.872023-11-198418Actual
29736425.332024-08-188418Actual
2355311.402024-02-1784612Actual
1535467.782023-06-1984611Actual
24760189.002024-04-188414Actual
2291177.002024-02-178416Actual
30514212.002024-09-188465Actual
1186474.002023-03-198446Actual
8832200.002022-12-208418Budget
17037196.002023-08-198417Actual
1801069.002023-09-198466Actual
3005823.102024-08-1884212Actual
32049213.212024-10-188468Actual
332590.002022-07-208468Budget
22252122.302024-01-178428Actual
30266373.002024-09-188413Actual
39220189.062025-04-1984612Actual
26245208.002024-05-188467Actual
164465.012023-07-2084212Actual
11438200.002023-03-198414Budget
13725182.002023-05-198415Actual
10926200.002023-02-178417Budget
616645.002022-10-198426Actual
3015057.392024-08-1884113Actual
32426201.262024-10-1884213Actual
25000109.002024-04-188436Actual
242730.002022-07-208473Budget
2254915.652024-01-1784612Actual
13320200.002023-04-198418Budget
1739372.042023-08-1984611Actual
7338117.002022-11-198436Actual
5977185.002022-10-198415Actual
36537496.542025-02-178418Actual
8459120.002022-12-208436Actual
2479486.002024-04-188464Actual
33761316.002024-12-198414Actual
16005218.002023-07-208417Actual
19599288.002023-11-198413Actual
28107444.002024-07-198414Actual
4262147.002022-08-198467Actual
1284891.002023-04-198416Actual
23229135.932024-02-178428Actual
1621868.852023-07-2084111Actual
293951.002022-07-208456Actual
1931213.532023-10-1984211Actual
9344100.002023-01-178415Budget
1901483.002023-10-198466Actual
7101130.002022-11-198415Actual
6039200.002022-10-198465Budget
3373363.002024-12-198473Actual
2538311.402024-04-1884211Actual
10517100.002023-02-178465Budget
3593200.002022-08-198414Budget
1289736.002023-04-198426Actual
234880.002022-07-208463Budget
3854788.002025-04-198416Actual
34001123.002024-12-198436Actual
3783427.362025-03-1984211Actual
1467794.002023-06-198464Actual
35886141.612025-01-1784613Actual
1727823.102023-08-1984211Actual
20663196.002023-12-208463Actual
669880.002022-10-198468Budget
33584206.522024-11-1884613Actual
37628271.002025-03-198467Actual
33676168.002024-12-198463Actual
162469.272023-07-2084211Actual
26991204.002024-06-188464Actual
2763290.122024-06-1884411Actual
10741100.002023-02-178446Budget
2615159.002024-05-188466Actual
11641164.002023-03-198465Actual
1390159.002023-05-198446Actual
25821232.002024-05-188414Actual
9807200.002023-01-178417Budget
183889.272023-09-1984511Actual
144365.012023-05-1984212Actual
2533130.002022-07-208464Actual
21842168.002024-01-178415Actual
2104051.002023-12-208456Actual
4340184.422022-08-198418Actual
30627103.002024-09-188436Actual
19633182.002023-11-198463Actual
1396076.002023-05-198466Actual
1392743.002023-05-198456Actual
24204270.782024-03-188418Actual
4712196.002022-09-198414Actual
36189174.002025-02-178465Actual

Generated 2025-06-18 09:15:29.604 UTC