[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0   SHUFFLE   SKIP 812   

291 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2072044.002024-05-098473Actual
17601202.002024-02-078463Actual
20783125.002024-05-098464Actual
5383118.002023-02-078467Actual
1496870.002023-11-078466Actual
1583517.002023-12-088426Actual
663790.002023-03-098428Budget
2606690.002024-10-068436Actual
36479249.002025-07-088467Actual
6636117.752023-03-098428Actual
3871100.002023-01-078416Budget
1426412.462023-10-0784211Actual
1694739.002024-01-078456Actual
1692164.002024-01-078446Actual
30982123.102025-02-0684111Actual
32729257.002025-04-088415Actual
1230090.002023-08-078468Budget
15502364.002023-12-088413Actual
26245208.002024-10-068467Actual
1289640.002023-09-078426Budget
2831929.002024-12-078426Actual
2724743.002024-11-068456Actual
17926112.002024-02-078436Actual
412290.002023-01-078466Budget
3553570.972025-06-0784211Actual
1890233.002024-03-088426Actual
6448240.002023-03-098417Actual
8143200.002023-05-108464Budget
1059790.002023-07-088416Budget
18782108.002024-03-088415Actual
17192163.212024-01-078468Actual
2807981.002024-12-078473Actual
1310187.002023-09-078466Actual
2615159.002024-10-068466Actual
9808192.002023-06-078417Actual
108590.002022-10-078468Budget
33525122.312025-04-0884113Actual
579136.002023-03-098473Actual
2139550.762024-05-0984311Actual
4262147.002023-01-078467Actual
13544217.002023-10-078463Actual
164198.212023-12-0884112Actual
39305210.032025-09-0784213Actual
205403.952024-04-0884212Actual
7338117.002023-04-098436Actual
10596104.002023-07-088416Actual
13725182.002023-10-078415Actual
33761316.002025-05-098414Actual
12708200.002023-09-078415Budget
1684098.002024-01-078416Actual
12628100.002023-09-078464Budget
444780.002023-01-078468Budget
69747.002022-10-078456Actual
1251930.002023-09-078473Budget
2549760.332024-09-0684611Actual
6588220.782023-03-098418Actual
3340590.122025-04-0884112Actual
8833199.572023-05-108418Actual
1299299.002023-09-078446Actual
17037196.002024-01-078417Actual
967140.002023-06-078456Budget
7756104.112023-04-098428Actual
29083132.832024-12-0784613Actual
21162153.002024-05-098467Actual
2402357.002024-08-068456Actual
401491.002023-01-078446Actual
24887125.002024-09-068465Actual
28107444.002024-12-078414Actual
4995103.002023-02-078416Actual
972980.002023-06-078466Budget
174515.012024-01-0784112Actual
17730.002022-10-078473Budget
23971105.002024-08-068436Actual
1435145.442023-10-0784611Actual
32877109.002025-04-088436Actual
32962115.002025-04-088466Actual
3742432.002025-08-078426Actual
1631100.002022-11-078416Budget
1303968.002023-09-078456Actual
19633182.002024-04-088463Actual
728856.002023-04-098426Actual
1064440.002023-07-088426Budget
1086107.142022-10-078468Actual
10693100.002023-07-088436Budget
18817165.002024-03-088465Actual
803430.002023-05-108473Budget
188377.002022-11-078466Actual
29856165.662025-01-0684111Actual
11113128.362023-07-088428Actual
789696.002023-05-108413Actual
13242158.002023-09-078467Actual
2878483.742024-12-0784411Actual
3438237.992025-05-0984211Actual
31753125.002025-03-088436Actual
743240.002023-04-098456Budget
32764250.002025-04-088465Actual
18067237.002024-02-078417Actual
15750143.002023-12-088465Actual
14019162.002023-10-078417Actual
9265200.002023-06-078464Budget
2777924.162024-11-0684212Actual
3791513.532025-08-0784511Actual
33053236.002025-04-088467Actual
24640333.002024-09-068413Actual
18724120.002024-03-088464Actual
458762.002023-02-078463Actual
1284891.002023-09-078416Actual
8283100.002023-05-108465Budget
30862542.002025-02-068418Actual
27372223.002024-11-068467Actual
4713200.002023-02-078414Budget
30030103.952025-01-0684112Actual
3404113.002023-01-078413Actual
23229135.932024-07-078428Actual
256148.212024-09-0684612Actual
3857453.002025-09-078426Actual
1446711.402023-10-0784612Actual
426116.002022-10-078465Actual
31512364.002025-03-088414Actual
29972102.892025-01-0684611Actual
466540.002023-02-078473Budget
9994179.872023-06-078428Actual
2293819.002024-07-078426Actual
11064251.092023-07-088418Actual
15715125.002023-12-088415Actual
22761101.002024-07-078464Actual
1488396.002023-11-078436Actual
38184239.852025-08-0784613Actual
604100.002022-10-078436Budget
7570200.002023-04-098417Budget
24146158.002024-08-068467Actual
2846100.002022-12-088436Budget
518650.002023-02-078456Budget
506118.002022-10-078416Actual
11500144.002023-08-078464Actual
30572112.002025-02-068416Actual
32608107.002025-04-088473Actual
3397336.002025-05-098426Actual
16689105.002024-01-078464Actual
756100.002022-10-078466Budget
30301210.002025-02-068463Actual
1019470.002023-07-088463Budget
19810135.002024-04-088415Actual
20100224.002024-04-088417Actual
1544514.592023-11-0784612Actual
265359.272024-10-0684511Actual
4261100.002023-01-078467Budget
3750462.002025-08-078456Actual
557180.002023-02-078468Budget
1396076.002023-10-078466Actual
2947334.002025-01-068426Actual
1027332.002023-07-088473Actual
39039115.652025-09-0784411Actual
224180.002022-10-078414Actual
16126132.902023-12-088428Actual
20875161.002024-05-098465Actual
13241100.002023-09-078467Budget
3556276.292025-06-0784311Actual
626280.002023-03-098446Budget
13665134.002023-10-078464Actual
2656944.382024-10-0684611Actual
21876105.002024-06-068465Actual
27751116.722024-11-0684112Actual
27930211.782024-11-0684613Actual
1830712.462024-02-0784211Actual
1350180.002022-11-078414Actual
3446328.422025-05-0984511Actual
5839242.002023-03-098414Actual
1284990.002023-09-078416Budget
8460100.002023-05-108436Budget
31098107.142025-02-0684611Actual
3177971.002025-03-088446Actual
3139100.002022-12-088467Budget
3854788.002025-09-078416Actual
8083200.002023-05-108414Budget
14176145.022023-10-078468Actual
3443682.682025-05-0984411Actual
32636448.002025-04-088414Actual
1197178.002023-08-078466Actual
19192160.182024-03-088428Actual
26333198.052024-10-068428Actual
1304060.002023-09-078456Budget
2134053.952024-05-0984111Actual
10459156.002023-07-088415Actual
28610193.512024-12-078428Actual
19226131.392024-03-088468Actual
2148134.422022-11-078428Actual
23201240.482024-07-078418Actual
565194.002023-03-098413Actual
33173219.272025-04-088468Actual
2609248.002024-10-068446Actual
1535467.782023-11-0784611Actual
34826191.002025-06-078463Actual
31895316.002025-03-088417Actual
22224251.092024-06-068418Actual
25821232.002024-10-068414Actual
1969083.002024-04-088473Actual
24265211.692024-08-068468Actual
7708200.002023-04-098418Budget
16040198.002023-12-088467Actual
2603818.002024-10-068426Actual
37628271.002025-08-078467Actual
2881119.912024-12-0784511Actual
28234220.002024-12-078465Actual
12190201.082023-08-078418Actual
38489259.002025-09-078465Actual
2642690.122024-10-0684111Actual
1244070.002023-09-078463Budget
5650100.002023-03-098413Budget
14735168.002023-11-078415Actual
35415182.902025-06-078428Actual
2346356.082024-07-0784611Actual
1176862.002023-08-078426Actual
603112.002022-10-078436Actual
23108196.002024-07-078417Actual
952947.002023-06-078426Actual
3968100.002023-01-078436Budget
1166129.002022-11-078413Actual
3573550.762025-06-0784212Actual
1995897.002024-04-088436Actual
55530.002022-10-078426Budget
75794.002022-10-078466Actual
18570380.002024-03-088413Actual
35707122.042025-06-0784112Actual
7022142.002023-04-098464Actual
30177164.412025-01-0684213Actual
7337100.002023-04-098436Budget
21842168.002024-06-068415Actual
2502660.002024-09-068446Actual
967236.002023-06-078456Actual
1630041.192023-12-0884411Actual
8082218.002023-05-108414Actual
27458288.972024-11-068428Actual
36096241.002025-07-088464Actual
1064541.002023-07-088426Actual
31698108.002025-03-088416Actual
1842242.252024-02-0784611Actual
35152114.002025-06-078436Actual
4853190.002023-02-078415Actual
3140114.002022-12-088467Actual
3325959.272025-04-0884211Actual
6215120.002023-03-098436Actual
738477.002023-04-098446Actual
164465.012023-12-0884212Actual
32015226.842025-03-088428Actual
1251842.002023-09-078473Actual
182250.002022-11-078456Budget
3967124.002023-01-078436Actual
907974.002023-06-078463Actual
30627103.002025-02-068436Actual
35387410.182025-06-078418Actual
23823162.002024-08-068415Actual
1223984.422023-08-078428Actual
1342990.002023-09-078468Budget
2714086.002024-11-068416Actual
611894.002023-03-098416Actual
631050.002023-03-098456Budget
2839960.002024-12-078456Actual
35768205.022025-06-0784612Actual
10986153.002023-07-088467Actual
1131270.002023-08-078463Budget
2239839.062024-06-0684311Actual
25235317.752024-09-068418Actual
9792.002022-10-078463Actual
33676168.002025-05-098463Actual
1489216.002022-11-078415Actual
1730530.552024-01-0784311Actual
2443211.402024-08-0684511Actual
33641293.002025-05-098413Actual
31987411.692025-03-088418Actual
1882100.002022-11-078466Budget
2670179.002022-12-088465Actual
167930.002022-11-078426Budget
33584206.522025-04-0884613Actual
15863102.002023-12-088436Actual
2843299.002024-12-078466Actual
1493550.002023-11-078456Actual
38837414.732025-09-078418Actual
743133.002023-04-098456Actual
3077222.002022-12-088417Actual
1485531.002023-11-078426Actual
458670.002023-02-078463Budget
38241326.002025-09-078413Actual
749073.002023-04-098466Actual
144365.012023-10-0784212Actual
4201129.002023-01-078417Actual
781770.002023-04-098468Budget
6697132.902023-03-098468Actual
11439231.002023-08-078414Actual
28644178.362024-12-078468Actual
3688420.972025-07-0884212Actual

Generated 2025-11-06 09:46:50.268 UTC