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

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3792185.002022-07-228465Actual
2952776.002024-07-218446Actual
898119.002022-04-218467Actual
2346356.082024-01-2084611Actual
3898563.532025-03-2284211Actual
3655135.002022-07-228464Actual
524590.002022-08-228466Budget
17625.002022-04-218473Actual
235219.272024-01-2084112Actual
15622155.002023-06-228414Actual
29388189.002024-07-218465Actual
14054214.002023-04-218467Actual
38454215.002025-03-228415Actual
33641293.002024-11-218413Actual
28141201.002024-06-218464Actual
3679882.682025-01-2084611Actual
2611177.002022-06-228415Actual
3266102.602022-06-228428Actual
3443682.682024-11-2184411Actual
631050.002022-09-218456Budget
21876105.002023-12-208465Actual
30627103.002024-08-218436Actual
3213573.102024-09-2084211Actual
5462311.692022-08-228418Actual
3148477.002024-09-208473Actual
2609248.002024-04-208446Actual
9868100.002022-12-208467Budget
1931213.532023-09-2184211Actual
7630169.002022-10-228467Actual
756100.002022-04-218466Budget
2148345.442023-11-2284611Actual
13321243.512023-03-228418Actual
1490957.002023-05-228446Actual
234963.002022-06-228463Actual
17926112.002023-08-228436Actual
7240118.002022-10-228416Actual
3603460.002025-01-208473Actual
55440.002022-04-218426Actual
37861102.892025-02-1984311Actual
6447200.002022-09-218417Budget
354436.002022-07-228473Actual
1488396.002023-05-228436Actual
775790.002022-10-228428Budget
27195135.002024-05-218436Actual
164465.012023-06-2284212Actual
39100132.682025-03-2284611Actual
4388157.142022-07-228428Actual
245512.892024-02-1984212Actual
11641164.002023-02-198465Actual
2042126.292023-10-2284511Actual
35449216.242024-12-208468Actual
256148.212024-03-2184612Actual
2045541.192023-10-2284611Actual
2645439.062024-04-2084211Actual
25297166.242024-03-218468Actual
8612100.002022-11-228466Actual
10741100.002023-01-208446Budget
29764176.842024-07-218428Actual
1064440.002023-01-208426Budget
10460200.002023-01-208415Budget
29023106.522024-06-2184113Actual
518650.002022-08-228456Budget
16654222.002023-07-228414Actual
23858143.002024-02-198465Actual
11439231.002023-02-198414Actual
30769315.002024-08-218417Actual
8833199.572022-11-228418Actual
391950.002022-07-228426Budget
12049164.002023-02-198417Actual
26747208.272024-04-2084213Actual
2021100.002022-05-228467Budget
3067949.002024-08-218456Actual
2999116.002022-06-228466Actual
10986153.002023-01-208467Actual
2533130.002022-06-228464Actual
35507120.972024-12-2084111Actual
13242158.002023-03-228467Actual
1191139.002023-02-198456Actual
37948105.022025-02-1984611Actual
1005670.002022-12-208468Budget
2993892.252024-07-2184411Actual
1351200.002022-05-228414Budget
33946116.002024-11-218416Actual
28965129.482024-06-2184612Actual
21220346.542023-11-228418Actual
17720120.002023-08-228464Actual
346670.002022-07-228463Budget
2004369.002023-10-228466Actual
9480123.002022-12-208416Actual
4853190.002022-08-228415Actual
11173132.902023-01-208468Actual
9808192.002022-12-208417Actual
17158107.142023-07-228428Actual
7338117.002022-10-228436Actual
2947334.002024-07-218426Actual
2656944.382024-04-2084611Actual
2505229.002024-03-218456Actual
205137.142023-10-2284112Actual
28347146.002024-06-218436Actual
225200.002022-04-218414Budget
3325959.272024-10-2184211Actual
850770.002022-11-228446Budget
27897204.762024-05-2184213Actual
2642690.122024-04-2084111Actual
265359.272024-04-2084511Actual
39158113.532025-03-2284112Actual
789696.002022-11-228413Actual
1139130.002023-02-198473Budget
3290386.002024-10-218446Actual
8222160.002022-11-228415Actual
289291.002022-06-228446Actual
3328665.652024-10-2184311Actual
7337100.002022-10-228436Budget
20135132.002023-10-228467Actual
7241100.002022-10-228416Budget
37537104.002025-02-198466Actual
12993100.002023-03-228446Budget
34826191.002024-12-208463Actual
1303968.002023-03-228456Actual
9578100.002022-12-208436Budget
195115.012023-09-2184212Actual
2237130.552023-12-2084211Actual
36247135.002025-01-208416Actual
3512439.002024-12-208426Actual
26837300.002024-05-218413Actual
691529.002022-10-228473Actual
391857.002022-07-228426Actual
12191200.002023-02-198418Budget
444780.002022-07-228468Budget
1692164.002023-07-228446Actual
12629156.002023-03-228464Actual
32399127.572024-09-2084113Actual
972980.002022-12-208466Budget
28022222.002024-06-218463Actual
967140.002022-12-208456Budget
37002164.412025-01-2084213Actual
30804240.002024-08-218467Actual
65190.002022-04-218446Budget
3718380.002025-02-198473Actual
29083132.832024-06-2184613Actual
162469.272023-06-2284211Actual
2446676.292024-02-1984611Actual
10694124.002023-01-208436Actual
3865467.002025-03-228456Actual
20254196.542023-10-228468Actual
37091396.002025-02-198413Actual
2391699.002024-02-198416Actual
25734181.002024-04-208463Actual
14558204.002023-05-228463Actual
22641168.002024-01-208463Actual
365147.002022-04-218415Actual
25699240.002024-04-208413Actual
18160246.542023-08-228418Actual
6588220.782022-09-218418Actual
21665204.002023-12-208463Actual
11817100.002023-02-198436Budget
2494562.002024-03-218416Actual
2440547.572024-02-1984411Actual
1446711.402023-04-2184612Actual
2724743.002024-05-218456Actual
1789828.002023-08-228426Actual
1230090.002023-02-198468Budget
2093369.002023-11-228416Actual
2234373.102023-12-2084111Actual
32877109.002024-10-218436Actual
6263101.002022-09-218446Actual
29260327.002024-07-218414Actual
2437831.612024-02-1984311Actual
35329254.002024-12-208467Actual
25235317.752024-03-218418Actual
17813144.002023-08-228465Actual
4775153.002022-08-228464Actual
5839242.002022-09-218414Actual
1431831.612023-04-2184411Actual
4341100.002022-07-228418Budget
35977205.002025-01-208463Actual
32516293.002024-10-218413Actual
1059790.002023-01-208416Budget
17130264.722023-07-228418Actual
1376097.002023-04-218465Actual
102780.002022-04-218428Budget
11865100.002023-02-198446Budget
4201129.002022-07-228417Actual
611894.002022-09-218416Actual
14524252.002023-05-228413Actual
17566355.002023-08-228413Actual
2541027.362024-03-2184311Actual
15060196.002023-05-228467Actual
24232146.542024-02-198428Actual
18724120.002023-09-218464Actual
1289736.002023-03-228426Actual
195429.272023-09-2184612Actual

Generated 2025-05-21 11:49:20.604 UTC