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

199 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2650840.122024-04-1784411Actual
5324142.002022-08-198417Actual
30092150.762024-07-1884612Actual
26991204.002024-05-188464Actual
2100219.272022-05-198418Actual
26872252.002024-05-188463Actual
412290.002022-07-198466Budget
551090.002022-08-198428Budget
1836133.742023-08-1984411Actual
354436.002022-07-198473Actual
2201564.002023-12-178446Actual
293951.002022-06-198456Actual
756100.002022-04-188466Budget
38489259.002025-03-198465Actual
38687103.002025-03-198466Actual
1529328.422023-05-1984311Actual
7338117.002022-10-198436Actual
30301210.002024-08-188463Actual
3148477.002024-09-178473Actual
33584206.522024-10-1884613Actual
34235410.182024-11-188418Actual
9680.002022-04-188463Budget
174785.012023-07-1984212Actual
1990385.002023-10-198416Actual
23143232.002024-01-178467Actual
32877109.002024-10-188436Actual
3325959.272024-10-1884211Actual
22166194.002023-12-178467Actual
2474257.002022-06-198414Actual
1111280.002023-01-178428Budget
22853108.002024-01-178465Actual
31753125.002024-09-178436Actual
2288125.002022-06-198413Actual
3733147.002022-07-198415Actual
30890179.872024-08-188428Actual
4916145.002022-08-198465Actual
37714272.302025-02-168428Actual
4853190.002022-08-198415Actual
2952776.002024-07-188446Actual
2237130.552023-12-1784211Actual
29798231.392024-07-188468Actual
1895647.002023-09-188446Actual
3685682.682025-01-1784112Actual
12567200.002023-03-198414Budget
3183889.002024-09-178466Actual
3408578.002024-11-188466Actual
2004369.002023-10-198466Actual
1931213.532023-09-1884211Actual
11173132.902023-01-178468Actual
36444367.002025-01-178417Actual
18160246.542023-08-198418Actual
571370.002022-09-188463Budget
154127.142023-05-1984112Actual
18690194.002023-09-188414Actual
616645.002022-09-188426Actual
20254196.542023-10-198468Actual
1631100.002022-05-198416Budget
36189174.002025-01-178465Actual
8832200.002022-11-198418Budget
164778.212023-06-1984612Actual
20783125.002023-11-198464Actual
5511135.932022-08-198428Actual
11642100.002023-02-168465Budget
31987411.692024-09-178418Actual
391950.002022-07-198426Budget
3593200.002022-07-198414Budget
1299299.002023-03-198446Actual
17730.002022-04-188473Budget
16098305.632023-06-198418Actual
2716739.002024-05-188426Actual
1289736.002023-03-198426Actual
21631268.002023-12-178413Actual
2242548.632023-12-1784411Actual
256148.212024-03-1884612Actual
631050.002022-09-188456Budget
837147.002022-04-188417Actual
32307109.272024-09-1784112Actual
2334936.932024-01-1784211Actual
2245877.362023-12-1784611Actual
2355311.402024-01-1784612Actual
3438237.992024-11-1884211Actual
37246288.002025-02-168464Actual
38153118.802025-02-1684213Actual
1942657.142023-09-1884611Actual
1684098.002023-07-198416Actual
3067949.002024-08-188456Actual
3455592.252024-11-1884112Actual
17625.002022-04-188473Actual
1310187.002023-03-198466Actual
3800673.102025-02-1684112Actual
2101200.002022-05-198418Budget
738477.002022-10-198446Actual
9792.002022-04-188463Actual
16040198.002023-06-198467Actual
2346356.082024-01-1784611Actual
1692164.002023-07-198446Actual
34911403.002024-12-178414Actual
36599184.422025-01-178468Actual
401580.002022-07-198446Budget
33019353.002024-10-188417Actual
2645439.062024-04-1784211Actual
5384100.002022-08-198467Budget
37034134.592025-01-1784613Actual
29643329.002024-07-188417Actual
13665134.002023-04-188464Actual
1750914.592023-07-1984612Actual
195429.272023-09-1884612Actual
2022128.002022-05-198467Actual
220990.002022-05-198468Budget
37686385.942025-02-168418Actual
11720108.002023-02-168416Actual
2532100.002022-06-198464Budget
3440985.872024-11-1884311Actual
3812697.742025-02-1684113Actual
3679882.682025-01-1784611Actual
2846100.002022-06-198436Budget
2072044.002023-11-198473Actual
2999116.002022-06-198466Actual
1939326.292023-09-1884511Actual
406250.002022-07-198456Budget
458670.002022-08-198463Budget
12111100.002023-02-168467Budget
29736425.332024-07-188418Actual
1167100.002022-05-198413Budget
28489404.002024-06-188417Actual
2475200.002022-06-198414Budget
29388189.002024-07-188465Actual
32426201.262024-09-1784213Actual
9946200.002022-12-178418Budget
1482881.002023-05-198416Actual
1350180.002022-05-198414Actual
15146126.842023-05-198428Actual
2031276.292023-10-1984111Actual
524590.002022-08-198466Budget
1392743.002023-04-188456Actual
1993030.002023-10-198426Actual
5898115.002022-09-188464Actual
13179148.002023-03-198417Actual
30862542.002024-08-188418Actual
34826191.002024-12-178463Actual
1019580.002023-01-178463Actual
14735168.002023-05-198415Actual
579040.002022-09-188473Budget
36975145.112025-01-1784113Actual
35329254.002024-12-178467Actual
39158113.532025-03-1984112Actual
164465.012023-06-1984212Actual
1078860.002023-01-178456Budget
28965129.482024-06-1884612Actual
9204220.002022-12-178414Actual
11064251.092023-01-178418Actual
12628100.002023-03-198464Budget
18724120.002023-09-188464Actual
3857453.002025-03-198426Actual
2446676.292024-02-1684611Actual
12708200.002023-03-198415Budget
23765151.002024-02-168464Actual
14558204.002023-05-198463Actual
35768205.022024-12-1784612Actual
3488379.002024-12-178473Actual
2210145.022022-05-198468Actual
35707122.042024-12-1784112Actual
3573550.762024-12-1784212Actual
188377.002022-05-198466Actual
30421273.002024-08-188464Actual
2432352.892024-02-1684111Actual
691430.002022-10-198473Budget
3734200.002022-07-198415Budget
31218162.462024-08-1884612Actual
25856161.002024-04-178464Actual
366200.002022-04-188415Budget
35886141.612024-12-1784613Actual
962470.002022-12-178446Budget
3564995.442024-12-1784611Actual
35449216.242024-12-178468Actual
27693111.402024-05-1884611Actual
35294307.002024-12-178417Actual
17158107.142023-07-198428Actual
32015226.842024-09-178428Actual
7570200.002022-10-198417Budget
513853.002022-08-198446Actual
30627103.002024-08-188436Actual
10741100.002023-01-178446Budget
1496870.002023-05-198466Actual
7240118.002022-10-198416Actual
36565191.992025-01-178428Actual
31698108.002024-09-178416Actual
28199229.002024-06-188415Actual
3688420.972025-01-1784212Actual
15060196.002023-05-198467Actual
28582492.002024-06-188418Actual
2546423.102024-03-1884511Actual
2763290.122024-05-1884411Actual
34946249.002024-12-178464Actual
3968100.002022-07-198436Budget
25821232.002024-04-178414Actual
1429145.442023-04-1884311Actual
30924281.392024-08-188468Actual
3791200.002022-07-198465Budget

Generated 2025-05-18 20:12:28.533 UTC