[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 908   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005823.102024-08-0784212Actual
3405351.002024-12-088456Actual
3593200.002022-08-088414Budget
195115.012023-10-0884212Actual
27605115.652024-06-0784311Actual
1739372.042023-08-0884611Actual
2777924.162024-06-0784212Actual
31098107.142024-09-0784611Actual
26366187.452024-05-078468Actual
1384725.002023-05-088426Actual
2001039.002023-11-088456Actual
25916208.002024-05-078415Actual
8832200.002022-12-098418Budget
13665134.002023-05-088464Actual
3812697.742025-03-0884113Actual
34354196.512024-12-0884111Actual
6697132.902022-10-088468Actual
1191139.002023-03-088456Actual
1064440.002023-02-068426Budget
23645151.002024-03-078463Actual
37628271.002025-03-088467Actual
11252100.002023-03-088413Budget
4261100.002022-08-088467Budget
34675134.592024-12-0884113Actual
1523868.852023-06-0884111Actual
37339208.002025-03-088465Actual
37861102.892025-03-0884311Actual
32459118.802024-10-0784613Actual
781895.022022-11-088468Actual
17926112.002023-09-088436Actual
2497218.002024-04-078426Actual
2873043.312024-07-0884211Actual
1488396.002023-06-088436Actual
2136829.482023-12-0984211Actual
34001123.002024-12-088436Actual
16747160.002023-08-088415Actual
32426201.262024-10-0784213Actual
188377.002022-06-088466Actual
1692164.002023-08-088446Actual
35329254.002025-01-068467Actual
2787067.922024-06-0784113Actual
122480.002022-06-088463Budget
2446676.292024-03-0784611Actual
3901263.532025-04-0884311Actual
34946249.002025-01-068464Actual
3509784.002025-01-068416Actual
1197178.002023-03-088466Actual
346766.002022-08-088463Actual
18817165.002023-10-088465Actual
9019100.002023-01-068413Budget
504246.002022-09-088426Actual
557180.002022-09-088468Budget
1435145.442023-05-0884611Actual
23823162.002024-03-078415Actual
32636448.002024-11-078414Actual
9680.002022-05-088463Budget
1632712.462023-07-0984511Actual
23108196.002024-02-068417Actual
17720120.002023-09-088464Actual
855440.002022-12-098456Budget
2101200.002022-06-088418Budget
5324142.002022-09-088417Actual
1139018.002023-03-088473Actual
1392743.002023-05-088456Actual
25263158.662024-04-078428Actual
205137.142023-11-0884112Actual
14558204.002023-06-088463Actual
30177164.412024-08-0784213Actual
18067237.002023-09-088417Actual
5898115.002022-10-088464Actual
33641293.002024-12-088413Actual
33111352.602024-11-078418Actual
21162153.002023-12-098467Actual
13321243.512023-04-088418Actual
31512364.002024-10-078414Actual
36599184.422025-02-068468Actual
12628100.002023-04-088464Budget
2337639.062024-02-0684311Actual
29643329.002024-08-078417Actual
37714272.302025-03-088428Actual
2346356.082024-02-0684611Actual
3800673.102025-03-0884112Actual
2549760.332024-04-0784611Actual
3438237.992024-12-0884211Actual
144098.212023-05-0884112Actual
16569180.002023-08-088463Actual
9868100.002023-01-068467Budget
1223984.422023-03-088428Actual
2692986.002024-06-078473Actual
15146126.842023-06-088428Actual
29798231.392024-08-078468Actual
3101036.932024-09-0784211Actual
4341100.002022-08-088418Budget
2601153.002024-05-078416Actual
3898563.532025-04-0884211Actual
4994100.002022-09-088416Budget
27751116.722024-06-0784112Actual
242631.002022-07-098473Actual
11065200.002023-02-068418Budget
9264174.002023-01-068464Actual
7708200.002022-11-088418Budget
31605235.002024-10-078415Actual
19718158.002023-11-088414Actual
1532044.382023-06-0884411Actual
2757853.952024-06-0784211Actual
3067949.002024-09-078456Actual
1848010.332023-09-0884112Actual
2334936.932024-02-0684211Actual
2139550.762023-12-0984311Actual
1304060.002023-04-088456Budget
234880.002022-07-098463Budget
29175182.002024-08-078463Actual
21842168.002024-01-068415Actual
23765151.002024-03-078464Actual
19106234.002023-10-088467Actual
31640231.002024-10-078465Actual
13320200.002023-04-088418Budget
9018110.002023-01-068413Actual
9577117.002023-01-068436Actual
242730.002022-07-098473Budget
25297166.242024-04-078468Actual
37246288.002025-03-088464Actual
2034020.972023-11-0884211Actual
513853.002022-09-088446Actual
1431831.612023-05-0884411Actual
31753125.002024-10-078436Actual
31547206.002024-10-078464Actual
2845130.002022-07-098436Actual
33854209.002024-12-088415Actual
795780.002022-12-098463Budget
29260327.002024-08-078414Actual
3488379.002025-01-068473Actual
36537496.542025-02-068418Actual
27550159.272024-06-0784111Actual
1172190.002023-03-088416Budget
34734117.042024-12-0884613Actual
8753100.002022-12-098467Budget
1197090.002023-03-088466Budget
16534318.002023-08-088413Actual
10518123.002023-02-068465Actual
2645439.062024-05-0784211Actual
27693111.402024-06-0784611Actual
8833199.572022-12-098418Actual
8880117.752022-12-098428Actual
1086107.142022-05-088468Actual
37002164.412025-02-0684213Actual
2722195.002024-06-078446Actual
5899100.002022-10-088464Budget
2875773.102024-07-0884311Actual
164198.212023-07-0984112Actual
1299299.002023-04-088446Actual
33019353.002024-11-078417Actual
30924281.392024-09-078468Actual
2893122.042024-07-0884212Actual
23971105.002024-03-078436Actual
6448240.002022-10-088417Actual
26210270.002024-05-078417Actual
2662812.462024-05-0784112Actual
3118436.932024-09-0784212Actual
630942.002022-10-088456Actual
2473236.002024-04-078473Actual
2999116.002022-07-098466Actual
3870110.002022-08-088416Actual
33173219.272024-11-078468Actual
36657178.422025-02-0684111Actual
194843.952023-10-0884112Actual
3865467.002025-04-088456Actual
22726189.002024-02-068414Actual
4123124.002022-08-088466Actual
1939326.292023-10-0884511Actual
182250.002022-06-088456Budget
513980.002022-09-088446Budget
1686724.002023-08-088426Actual
34177184.002024-12-088467Actual
234963.002022-07-098463Actual
3918650.762025-04-0884212Actual
6510100.002022-10-088467Budget
11173132.902023-02-068468Actual
3573550.762025-01-0684212Actual
3742432.002025-03-088426Actual
284100.002022-05-088464Budget
10320180.002023-02-068414Actual
1482881.002023-06-088416Actual
1131377.002023-03-088463Actual
5572123.812022-09-088468Actual
3177971.002024-10-078446Actual
30209134.592024-08-0784613Actual
39100132.682025-04-0884611Actual
2142247.572023-12-0984411Actual
571370.002022-10-088463Budget
3561615.652025-01-0684511Actual
1728100.002022-06-088436Budget
518557.002022-09-088456Actual
27930211.782024-06-0784613Actual
2884582.682024-07-0884611Actual

Generated 2025-06-07 19:23:27.263 UTC