[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 912   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
861380.002022-12-178466Budget
2204139.002024-01-148456Actual
3077222.002022-07-178417Actual
7897100.002022-12-178413Budget
37211424.002025-03-168414Actual
27987350.002024-07-168413Actual
177590.002022-06-168446Budget
7101130.002022-11-168415Actual
15863102.002023-07-178436Actual
3553570.972025-01-1484211Actual
1111280.002023-02-148428Budget
24887125.002024-04-158465Actual
13430172.302023-04-168468Actual
2473236.002024-04-158473Actual
2234373.102024-01-1484111Actual
565194.002022-10-168413Actual
39338190.732025-04-1684613Actual
1532044.382023-06-1684411Actual
10926200.002023-02-148417Budget
14054214.002023-05-168467Actual
36479249.002025-02-148467Actual
35943252.002025-02-148413Actual
31512364.002024-10-158414Actual
1376097.002023-05-168465Actual
29501136.002024-08-158436Actual
32877109.002024-11-158436Actual
915621.002023-01-148473Actual
3564995.442025-01-1484611Actual
274897.002022-07-178416Actual
2172236.002024-01-148473Actual
2543729.482024-04-1584411Actual
32426201.262024-10-1584213Actual
8832200.002022-12-178418Budget
30386326.002024-09-158414Actual
1392743.002023-05-168456Actual
3177971.002024-10-158446Actual
32459118.802024-10-1584613Actual
2239839.062024-01-1484311Actual
2332156.082024-02-1484111Actual
841047.002022-12-178426Actual
3065360.002024-09-158446Actual
3750462.002025-03-168456Actual
34354196.512024-12-1684111Actual
27897204.762024-06-1584213Actual
294050.002022-07-178456Budget
35853148.622025-01-1484213Actual
17192163.212023-08-168468Actual
31547206.002024-10-158464Actual
749073.002022-11-168466Actual
850770.002022-12-178446Budget
1580888.002023-07-178416Actual
2435123.102024-03-1584211Actual
2845130.002022-07-178436Actual
7569240.002022-11-168417Actual
11065200.002023-02-148418Budget
2301860.002024-02-148456Actual
27372223.002024-06-158467Actual
11865100.002023-03-168446Budget
19192160.182023-10-168428Actual
2533130.002022-07-178464Actual
21876105.002024-01-148465Actual
3592213.002022-08-168414Actual
7570200.002022-11-168417Budget
1851314.592023-09-1684612Actual
2846100.002022-07-178436Budget
2021100.002022-06-168467Budget
15537162.002023-07-178463Actual
4712196.002022-09-168414Actual
1289736.002023-04-168426Actual
7630169.002022-11-168467Actual
1993030.002023-11-168426Actual
1686724.002023-08-168426Actual
16098305.632023-07-178418Actual
2101469.002023-12-178446Actual
23645151.002024-03-158463Actual
17625.002022-05-168473Actual
2458310.332024-03-1584612Actual
16747160.002023-08-168415Actual
130330.002022-06-168473Budget
1995897.002023-11-168436Actual
2391699.002024-03-158416Actual
1836133.742023-09-1684411Actual
3015057.392024-08-1584113Actual
38153118.802025-03-1684213Actual
11580182.002023-03-168415Actual
6697132.902022-10-168468Actual
1078860.002023-02-148456Budget
26780141.612024-05-1584613Actual
17158107.142023-08-168428Actual
2036718.842023-11-1684311Actual
69747.002022-05-168456Actual
245247.142024-03-1584112Actual
10321200.002023-02-148414Budget
234880.002022-07-178463Budget
293951.002022-07-178456Actual
2837378.002024-07-168446Actual
39039115.652025-04-1684411Actual
36189174.002025-02-148465Actual
3218269.272022-07-178418Actual
9344100.002023-01-148415Budget
3219200.002022-07-178418Budget
29972102.892024-08-1584611Actual
2807981.002024-07-168473Actual
3127678.452024-09-1584113Actual
513980.002022-09-168446Budget
31303132.832024-09-1584213Actual
37339208.002025-03-168465Actual
1795248.002023-09-168446Actual
12050200.002023-03-168417Budget
1244166.002023-04-168463Actual
6589100.002022-10-168418Budget
29643329.002024-08-158417Actual
3556276.292025-01-1484311Actual
21842168.002024-01-148415Actual
31929280.002024-10-158467Actual
6636117.752022-10-168428Actual
19810135.002023-11-168415Actual
2296685.002024-02-148436Actual
214980.002022-06-168428Budget
26837300.002024-06-158413Actual
4340184.422022-08-168418Actual
2777924.162024-06-1584212Actual
2340347.572024-02-1484411Actual
3968100.002022-08-168436Budget
23823162.002024-03-158415Actual
30890179.872024-09-158428Actual
22641168.002024-02-148463Actual
524590.002022-09-168466Budget
4202200.002022-08-168417Budget
15180141.992023-06-168468Actual
29083132.832024-07-1684613Actual
2405555.002024-03-158466Actual
10741100.002023-02-148446Budget
3871100.002022-08-168416Budget
9807200.002023-01-148417Budget
18188117.752023-09-168428Actual
3213573.102024-10-1584211Actual
225165.012024-01-1484112Actual
245512.892024-03-1584212Actual
17130264.722023-08-168418Actual
17072142.002023-08-168467Actual
36062433.002025-02-148414Actual
38744355.002025-04-168417Actual
2955348.002024-08-158456Actual
1384725.002023-05-168426Actual
6588220.782022-10-168418Actual
5838200.002022-10-168414Budget
2662812.462024-05-1584112Actual
38489259.002025-04-168465Actual
2502660.002024-04-158446Actual
3733147.002022-08-168415Actual
31640231.002024-10-158465Actual
1027230.002023-02-148473Budget
12628100.002023-04-168464Budget
1429145.442023-05-1684311Actual
9481100.002023-01-148416Budget
1942657.142023-10-1684611Actual
14142117.752023-05-168428Actual
2603818.002024-05-158426Actual
34946249.002025-01-148464Actual
3857453.002025-04-168426Actual
29388189.002024-08-158465Actual
32516293.002024-11-158413Actual
31605235.002024-10-158415Actual
1223984.422023-03-168428Actual
30266373.002024-09-158413Actual
25699240.002024-05-158413Actual
16782164.002023-08-168465Actual
1739372.042023-08-1684611Actual
11642100.002023-03-168465Budget
2104051.002023-12-178456Actual
9019100.002023-01-148413Budget
38068205.022025-03-1684612Actual
781895.022022-11-168468Actual
37100.002022-05-168413Budget
19226131.392023-10-168468Actual
5383118.002022-09-168467Actual
2878483.742024-07-1684411Actual
2839960.002024-07-168456Actual
19164396.542023-10-168418Actual
1435145.442023-05-1684611Actual
11500144.002023-03-168464Actual
30421273.002024-09-158464Actual
850665.002022-12-178446Actual
34617174.172024-12-1684612Actual
1842242.252023-09-1684611Actual
18817165.002023-10-168465Actual
2148134.422022-06-168428Actual
38396200.002025-04-168464Actual
3292943.002024-11-158456Actual
14019162.002023-05-168417Actual

Generated 2025-06-16 03:03:47.258 UTC