[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 911   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38779222.002025-04-188467Actual
35294307.002025-01-168417Actual
284100.002022-05-188464Budget
3558972.042025-01-1684411Actual
38361395.002025-04-188414Actual
1990385.002023-11-188416Actual
1064440.002023-02-168426Budget
3218269.272022-07-198418Actual
2142247.572023-12-1984411Actual
1662688.002023-08-188473Actual
35853148.622025-01-1684213Actual
513853.002022-09-188446Actual
3857453.002025-04-188426Actual
30890179.872024-09-178428Actual
8142155.002022-12-198464Actual
22761101.002024-02-168464Actual
466540.002022-09-188473Budget
10380100.002023-02-168464Budget
24675192.002024-04-178463Actual
28141201.002024-07-188464Actual
841150.002022-12-198426Budget
214980.002022-06-188428Budget
2031276.292023-11-1884111Actual
3739799.002025-03-188416Actual
7570200.002022-11-188417Budget
2763290.122024-06-1784411Actual
972873.002023-01-168466Actual
3812697.742025-03-1884113Actual
37748261.692025-03-188468Actual
565194.002022-10-188413Actual
23730195.002024-03-178414Actual
3067949.002024-09-178456Actual
2546423.102024-04-1784511Actual
16098305.632023-07-198418Actual
9264174.002023-01-168464Actual
3127678.452024-09-1784113Actual
6636117.752022-10-188428Actual
15118334.422023-06-188418Actual
34734117.042024-12-1884613Actual
26366187.452024-05-178468Actual
616750.002022-10-188426Budget
1223880.002023-03-188428Budget
23823162.002024-03-178415Actual
17813144.002023-09-188465Actual
1117490.002023-02-168468Budget
17566355.002023-09-188413Actual
8459120.002022-12-198436Actual
4340184.422022-08-188418Actual
2234373.102024-01-1684111Actual
3673975.232025-02-1684411Actual
14054214.002023-05-188467Actual
25821232.002024-05-178414Actual
32671264.002024-11-178464Actual
1630041.192023-07-1984411Actual
346670.002022-08-188463Budget
16569180.002023-08-188463Actual
1131270.002023-03-188463Budget
13180200.002023-04-188417Budget
20100224.002023-11-188417Actual
1172190.002023-03-188416Budget
38454215.002025-04-188415Actual
1529328.422023-06-1884311Actual
25916208.002024-05-178415Actual
12629156.002023-04-188464Actual
5572123.812022-09-188468Actual
1728100.002022-06-188436Budget
13321243.512023-04-188418Actual
3059953.002024-09-178426Actual
10460200.002023-02-168415Budget
13242158.002023-04-188467Actual
69747.002022-05-188456Actual
13544217.002023-05-188463Actual
1086107.142022-05-188468Actual
3325959.272024-11-1784211Actual
28610193.512024-07-188428Actual
27605115.652024-06-1784311Actual
4201129.002022-08-188417Actual
36479249.002025-02-168467Actual
3177971.002024-10-178446Actual
39338190.732025-04-1884613Actual
3077222.002022-07-198417Actual
3833354.002025-04-188473Actual
2494562.002024-04-178416Actual
8143200.002022-12-198464Budget
1496870.002023-06-188466Actual
2098899.002023-12-198436Actual
683793.002022-11-188463Actual
30386326.002024-09-178414Actual
4774100.002022-09-188464Budget
1998461.002023-11-188446Actual
2034020.972023-11-1884211Actual
850770.002022-12-198446Budget
861380.002022-12-198466Budget
11438200.002023-03-188414Budget
743240.002022-11-188456Budget
25235317.752024-04-178418Actual
2305185.002024-02-168466Actual
579136.002022-10-188473Actual
8880117.752022-12-198428Actual
1890233.002023-10-188426Actual
15657125.002023-07-198464Actual
1848010.332023-09-1884112Actual
1933917.782023-10-1884311Actual
32729257.002024-11-178415Actual
365147.002022-05-188415Actual
3967124.002022-08-188436Actual
1733249.702023-08-1884411Actual
2473236.002024-04-178473Actual
2204139.002024-01-168456Actual
32015226.842024-10-178428Actual
21989111.002024-01-168436Actual
2289100.002022-07-198413Budget
1882100.002022-06-188466Budget
36599184.422025-02-168468Actual
32426201.262024-10-1784213Actual
25177198.002024-04-178467Actual
2443211.402024-03-1784511Actual
30924281.392024-09-178468Actual
28524213.002024-07-188467Actual
31392356.002024-10-178413Actual
1995897.002023-11-188436Actual
2296685.002024-02-168436Actual
9019100.002023-01-168413Budget
163094.002022-06-188416Actual
177483.002022-06-188446Actual
36062433.002025-02-168414Actual
177590.002022-06-188446Budget
12567200.002023-04-188414Budget
7102100.002022-11-188415Budget
10321200.002023-02-168414Budget
28489404.002024-07-188417Actual
255826.082024-04-1784212Actual
3783427.362025-03-1884211Actual
2391699.002024-03-178416Actual
2207478.002024-01-168466Actual
14142117.752023-05-188428Actual
12769108.002023-04-188465Actual
4202200.002022-08-188417Budget
28702165.662024-07-1884111Actual
8362138.002022-12-198416Actual
30804240.002024-09-178467Actual
33888239.002024-12-188465Actual
1019580.002023-02-168463Actual
9868100.002023-01-168467Budget
75794.002022-05-188466Actual
2210145.022022-06-188468Actual
20221146.542023-11-188428Actual
1390159.002023-05-188446Actual
12049164.002023-03-188417Actual
2435123.102024-03-1784211Actual
31303132.832024-09-1784213Actual
34946249.002025-01-168464Actual
36537496.542025-02-168418Actual
36565191.992025-02-168428Actual
18605174.002023-10-188463Actual
35943252.002025-02-168413Actual
3871100.002022-08-188416Budget
35449216.242025-01-168468Actual
3742432.002025-03-188426Actual
21248176.842023-12-198428Actual
3791200.002022-08-188465Budget
2988436.932024-08-1784211Actual
5898115.002022-10-188464Actual
2952776.002024-08-178446Actual
20783125.002023-12-198464Actual
749180.002022-11-188466Budget
10926200.002023-02-168417Budget
604100.002022-05-188436Budget
24640333.002024-04-178413Actual
631050.002022-10-188456Budget
7161135.002022-11-188465Actual
22819145.002024-02-168415Actual
12379100.002023-04-188413Budget
743133.002022-11-188456Actual
504246.002022-09-188426Actual
13509294.002023-05-188413Actual
2072044.002023-12-198473Actual
3183889.002024-10-178466Actual
3065360.002024-09-178446Actual
2670179.002022-07-198465Actual
1765835.002023-09-188473Actual
2497218.002024-04-178426Actual
9578100.002023-01-168436Budget
1493550.002023-06-188456Actual
10925164.002023-02-168417Actual
36444367.002025-02-168417Actual
31547206.002024-10-178464Actual
2245877.362024-01-1684611Actual
2107086.002023-12-198466Actual
3654100.002022-08-188464Budget
2446676.292024-03-1784611Actual
36154275.002025-02-168415Actual

Generated 2025-06-18 02:24:00.273 UTC