[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 913   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
366200.002022-05-178415Budget
2714086.002024-06-168416Actual
438990.002022-08-178428Budget
4448131.392022-08-178468Actual
26747208.272024-05-1684213Actual
12379100.002023-04-178413Budget
2672064.412024-05-1684113Actual
3216279.482024-10-1684311Actual
224180.002022-05-178414Actual
32671264.002024-11-168464Actual
55530.002022-05-178426Budget
1064541.002023-02-158426Actual
3405100.002022-08-178413Budget
2947334.002024-08-168426Actual
2245877.362024-01-1584611Actual
1026114.722022-05-178428Actual
7022142.002022-11-178464Actual
1739372.042023-08-1784611Actual
34911403.002025-01-158414Actual
1848010.332023-09-1784112Actual
17871100.002023-09-178416Actual
2645439.062024-05-1684211Actual
3331360.332024-11-1684411Actual
795780.002022-12-188463Budget
22853108.002024-02-158465Actual
32015226.842024-10-168428Actual
37126263.002025-03-178463Actual
3791513.532025-03-1784511Actual
30769315.002024-09-168417Actual
2475200.002022-07-188414Budget
9264174.002023-01-158464Actual
1725064.592023-08-1784111Actual
33173219.272024-11-168468Actual
7102100.002022-11-178415Budget
2394315.002024-03-168426Actual
1730530.552023-08-1784311Actual
3397336.002024-12-178426Actual
8142155.002022-12-188464Actual
2288125.002022-07-188413Actual
855362.002022-12-188456Actual
2435123.102024-03-1684211Actual
11173132.902023-02-158468Actual
6215120.002022-10-178436Actual
5384100.002022-09-178467Budget
952850.002023-01-158426Budget
3292943.002024-11-168456Actual
571370.002022-10-178463Budget
3733147.002022-08-178415Actual
3065360.002024-09-168446Actual
2458310.332024-03-1684612Actual
65190.002022-05-178446Budget
36599184.422025-02-158468Actual
18782108.002023-10-178415Actual
14054214.002023-05-178467Actual
1336980.002023-04-178428Budget
16782164.002023-08-178465Actual
1529328.422023-06-1784311Actual
13242158.002023-04-178467Actual
3213573.102024-10-1684211Actual
579136.002022-10-178473Actual
2881119.912024-07-1784511Actual
38744355.002025-04-178417Actual
749180.002022-11-178466Budget
2355311.402024-02-1584612Actual
1284891.002023-04-178416Actual
3005823.102024-08-1684212Actual
19752101.002023-11-178464Actual
33053236.002024-11-168467Actual
3833354.002025-04-178473Actual
24112211.002024-03-168417Actual
12769108.002023-04-178465Actual
29736425.332024-08-168418Actual
3968100.002022-08-178436Budget
2196127.002024-01-158426Actual
962470.002023-01-158446Budget
1961160.002022-06-178417Actual
39338190.732025-04-1784613Actual
28489404.002024-07-178417Actual
30092150.762024-08-1684612Actual
32877109.002024-11-168436Actual
967140.002023-01-158456Budget
16040198.002023-07-188467Actual
34497149.702024-12-1784611Actual
8754148.002022-12-188467Actual
32516293.002024-11-168413Actual
9019100.002023-01-158413Budget
23858143.002024-03-168465Actual
11579200.002023-03-178415Budget
3783427.362025-03-1784211Actual
37304259.002025-03-178415Actual
130330.002022-06-178473Budget
9204220.002023-01-158414Actual
391950.002022-08-178426Budget
13665134.002023-05-178464Actual
28199229.002024-07-178415Actual
3593200.002022-08-178414Budget
1990385.002023-11-178416Actual
571273.002022-10-178463Actual
803430.002022-12-188473Budget
11252100.002023-03-178413Budget
1191260.002023-03-178456Budget
177590.002022-06-178446Budget
8082218.002022-12-188414Actual
444780.002022-08-178468Budget
28022222.002024-07-178463Actual
31156105.022024-09-1684112Actual
838200.002022-05-178417Budget
205403.952023-11-1784212Actual
346670.002022-08-178463Budget
242631.002022-07-188473Actual
38361395.002025-04-178414Actual
1086107.142022-05-178468Actual
3654100.002022-08-178464Budget
9343136.002023-01-158415Actual
35449216.242025-01-158468Actual
14176145.022023-05-178468Actual
28347146.002024-07-178436Actual
6509161.002022-10-178467Actual
1230090.002023-03-178468Budget
8221100.002022-12-188415Budget
2650840.122024-05-1684411Actual
22641168.002024-02-158463Actual
284100.002022-05-178464Budget
1251842.002023-04-178473Actual
9807200.002023-01-158417Budget
27337272.002024-06-168417Actual
10459156.002023-02-158415Actual
4712196.002022-09-178414Actual
30301210.002024-09-168463Actual
1698088.002023-08-178466Actual
25177198.002024-04-168467Actual
1490957.002023-06-178446Actual
2104051.002023-12-188456Actual
30982123.102024-09-1684111Actual
3603460.002025-02-158473Actual
466540.002022-09-178473Budget
35387410.182025-01-158418Actual
1939326.292023-10-1784511Actual
205137.142023-11-1784112Actual
34354196.512024-12-1784111Actual
803527.002022-12-188473Actual
401491.002022-08-178446Actual
2001039.002023-11-178456Actual
31605235.002024-10-168415Actual
7569240.002022-11-178417Actual
6039200.002022-10-178465Budget
12567200.002023-04-178414Budget
3520444.002025-01-158456Actual
10320180.002023-02-158414Actual
19599288.002023-11-178413Actual
30030103.952024-08-1684112Actual
2606690.002024-05-168436Actual
3488379.002025-01-158473Actual
14114301.092023-05-178418Actual
31303132.832024-09-1684213Actual
12049164.002023-03-178417Actual
2337639.062024-02-1584311Actual
1636136.932023-07-1884611Actual
24232146.542024-03-168428Actual
9481100.002023-01-158416Budget
1064440.002023-02-158426Budget
837147.002022-05-178417Actual
2332156.082024-02-1584111Actual
1544514.592023-06-1784612Actual
35294307.002025-01-158417Actual
20100224.002023-11-178417Actual
11642100.002023-03-178465Budget
3898563.532025-04-1784211Actual
31547206.002024-10-168464Actual
3573550.762025-01-1584212Actual
1631100.002022-06-178416Budget
17625.002022-05-178473Actual
2543729.482024-04-1684411Actual
35886141.612025-01-1584613Actual
32962115.002024-11-168466Actual
10517100.002023-02-158465Budget
1131270.002023-03-178463Budget
36479249.002025-02-158467Actual
2301860.002024-02-158456Actual
3553570.972025-01-1584211Actual
506118.002022-05-178416Actual
1998461.002023-11-178446Actual
162469.272023-07-1884211Actual
6962200.002022-11-178414Budget
2611177.002022-07-188415Actual
274897.002022-07-188416Actual
12770100.002023-04-178465Budget
9946200.002023-01-158418Budget
3172535.002024-10-168426Actual
391857.002022-08-178426Actual

Generated 2025-06-16 11:59:08.806 UTC