[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0   SHUFFLE   SKIP 875   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38744355.002025-09-048417Actual
1139130.002023-08-048473Budget
1630041.192023-12-0584411Actual
22166194.002024-06-038467Actual
1251842.002023-09-048473Actual
3668557.142025-07-0584211Actual
452694.002023-02-048413Actual
1544514.592023-11-0484612Actual
19599288.002024-04-058413Actual
861380.002023-05-078466Budget
8283100.002023-05-078465Budget
17158107.142024-01-048428Actual
13241100.002023-09-048467Budget
15060196.002023-11-048467Actual
3671276.292025-07-0584311Actual
29050201.262024-12-0484213Actual
36975145.112025-07-0584113Actual
10320180.002023-07-058414Actual
1631100.002022-11-048416Budget
1482881.002023-11-048416Actual
1299299.002023-09-048446Actual
12379100.002023-09-048413Budget
154127.142023-11-0484112Actual
8880117.752023-05-078428Actual
2546423.102024-09-0384511Actual
2999116.002022-12-058466Actual
3854788.002025-09-048416Actual
15146126.842023-11-048428Actual
13242158.002023-09-048467Actual
26245208.002024-10-038467Actual
35977205.002025-07-058463Actual
23263131.392024-07-048468Actual
2291177.002024-07-048416Actual
2757853.952024-11-0384211Actual
8082218.002023-05-078414Actual
9946200.002023-06-048418Budget
12378107.002023-09-048413Actual
183889.272024-02-0484511Actual
4262147.002023-01-048467Actual
3734200.002023-01-048415Budget
27605115.652024-11-0384311Actual
3791200.002023-01-048465Budget
32307109.272025-03-0584112Actual
3221631.612025-03-0584511Actual
630942.002023-03-068456Actual
34675134.592025-05-0684113Actual
4915200.002023-02-048465Budget
3328665.652025-04-0584311Actual
3218997.572025-03-0584411Actual
1197090.002023-08-048466Budget
888190.002023-05-078428Budget
1627331.612023-12-0584311Actual
2609248.002024-10-038446Actual
32764250.002025-04-058465Actual
3654100.002023-01-048464Budget
2474257.002022-12-058414Actual
19845117.002024-04-058465Actual
1244070.002023-09-048463Budget
2722195.002024-11-038446Actual
2004369.002024-04-058466Actual
3118436.932025-02-0384212Actual
38153118.802025-08-0484213Actual
1727135.002022-11-048436Actual
215418.212024-05-0684112Actual
13665134.002023-10-048464Actual
36565191.992025-07-058428Actual
24265211.692024-08-038468Actual
2337639.062024-07-0484311Actual
27550159.272024-11-0384111Actual
1078762.002023-07-058456Actual
22641168.002024-07-048463Actual
130218.002022-11-048473Actual
28702165.662024-12-0484111Actual
6039200.002023-03-068465Budget
12707189.002023-09-048415Actual
35853148.622025-06-0484213Actual
38957134.802025-09-0484111Actual
1384725.002023-10-048426Actual
2669100.002022-12-058465Budget
3676639.062025-07-0584511Actual
1431831.612023-10-0484411Actual
11818117.002023-08-048436Actual
1493550.002023-11-048456Actual
1942657.142024-03-0584611Actual
37246288.002025-08-048464Actual
2289100.002022-12-058413Budget
10517100.002023-07-058465Budget
3005823.102025-01-0384212Actual
33888239.002025-05-068465Actual
38899195.022025-09-048468Actual
12190201.082023-08-048418Actual
182250.002022-11-048456Budget
3405351.002025-05-068456Actual
1939326.292024-03-0584511Actual
2944696.002025-01-038416Actual
14019162.002023-10-048417Actual
18782108.002024-03-058415Actual
1686724.002024-01-048426Actual
18067237.002024-02-048417Actual
279625.002022-12-058426Actual
3833354.002025-09-048473Actual
18188117.752024-02-048428Actual
3180550.002025-03-058456Actual
39100132.682025-09-0484611Actual
841150.002023-05-078426Budget
279730.002022-12-058426Budget
743240.002023-04-068456Budget
603112.002022-10-048436Actual
1426412.462023-10-0484211Actual
2502660.002024-09-038446Actual
21876105.002024-06-038465Actual
2612200.002022-12-058415Budget
2787067.922024-11-0384113Actual
1284990.002023-09-048416Budget
2473236.002024-09-038473Actual
6776100.002023-04-068413Budget
20748218.002024-05-068414Actual
284100.002022-10-048464Budget
13320200.002023-09-048418Budget
27458288.972024-11-038428Actual
37304259.002025-08-048415Actual
26305484.422024-10-038418Actual
255826.082024-09-0384212Actual
1735912.462024-01-0484511Actual
29856165.662025-01-0384111Actual
1423657.142023-10-0484111Actual
8692155.002023-05-078417Actual
2343013.532024-07-0484511Actual
3106484.802025-02-0384411Actual
2763290.122024-11-0384411Actual
458762.002023-02-048463Actual
15180141.992023-11-048468Actual
9343136.002023-06-048415Actual
3520444.002025-06-048456Actual
1931213.532024-03-0584211Actual
39305210.032025-09-0484213Actual
1390159.002023-10-048446Actual
32551177.002025-04-058463Actual
7101130.002023-04-068415Actual
3402783.002025-05-068446Actual
4916145.002023-02-048465Actual
3918650.762025-09-0484212Actual
9680.002022-10-048463Budget
16040198.002023-12-058467Actual
4527100.002023-02-048413Budget
35329254.002025-06-048467Actual
242631.002022-12-058473Actual
12112113.002023-08-048467Actual
9792.002022-10-048463Actual
2873043.312024-12-0484211Actual
5463100.002023-02-048418Budget
8362138.002023-05-078416Actual
10694124.002023-07-058436Actual
177483.002022-11-048446Actual
3290386.002025-04-058446Actual
979200.002022-10-048418Budget
1376097.002023-10-048465Actual
33467141.192025-04-0584612Actual
3870110.002023-01-048416Actual
33525122.312025-04-0584113Actual
2843299.002024-12-048466Actual
1694739.002024-01-048456Actual
365147.002022-10-048415Actual
3871100.002023-01-048416Budget
10693100.002023-07-058436Budget
1895647.002024-03-058446Actual
2645439.062024-10-0384211Actual
1026114.722022-10-048428Actual
1797831.002024-02-048456Actual
19071233.002024-03-058417Actual
1485531.002023-11-048426Actual
2288125.002022-12-058413Actual
3059953.002025-02-038426Actual
1993030.002024-04-058426Actual
2728082.002024-11-038466Actual
3967124.002023-01-048436Actual
55530.002022-10-048426Budget
10381116.002023-07-058464Actual
504350.002023-02-048426Budget
2104051.002024-05-068456Actual
3632876.002025-07-058446Actual
3635460.002025-07-058456Actual
2615159.002024-10-038466Actual
2958684.002025-01-038466Actual
2508581.002024-09-038466Actual
2334936.932024-07-0484211Actual
21989111.002024-06-038436Actual
28903105.022024-12-0484112Actual
738477.002023-04-068446Actual
26872252.002024-11-038463Actual
1059790.002023-07-058416Budget
3455592.252025-05-0684112Actual
6962200.002023-04-068414Budget
669880.002023-03-068468Budget
13179148.002023-09-048417Actual
3968100.002023-01-048436Budget
1833433.742024-02-0484311Actual
2093369.002024-05-068416Actual
10926200.002023-07-058417Budget
571370.002023-03-068463Budget
38779222.002025-09-048467Actual
3404113.002023-01-048413Actual
2845130.002022-12-058436Actual
10518123.002023-07-058465Actual
22819145.002024-07-048415Actual
1230090.002023-08-048468Budget
29295184.002025-01-038464Actual
35294307.002025-06-048417Actual
4994100.002023-02-048416Budget
164778.212023-12-0584612Actual
893991.992023-05-078468Actual
21842168.002024-06-038415Actual
1429145.442023-10-0484311Actual
33053236.002025-04-058467Actual
2193464.002024-06-038416Actual
2098899.002024-05-068436Actual
242730.002022-12-058473Budget
1836133.742024-02-0484411Actual
2107086.002024-05-068466Actual
20254196.542024-04-058468Actual
35943252.002025-07-058413Actual
17192163.212024-01-048468Actual
1523868.852023-11-0484111Actual
795678.002023-05-078463Actual
36103.002022-10-048413Actual
35449216.242025-06-048468Actual
29972102.892025-01-0384611Actual
32341153.952025-03-0584612Actual

Generated 2025-11-04 00:51:26.155 UTC