[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0   SHUFFLE   SKIP 876   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22252122.302024-06-048428Actual
27897204.762024-11-0484213Actual
1488396.002023-11-058436Actual
17813144.002024-02-058465Actual
16160211.692023-12-068468Actual
37628271.002025-08-058467Actual
2958684.002025-01-048466Actual
32049213.212025-03-068468Actual
2749100.002022-12-068416Budget
401491.002023-01-058446Actual
29764176.842025-01-048428Actual
1684098.002024-01-058416Actual
1797831.002024-02-058456Actual
36565191.992025-07-068428Actual
1765835.002024-02-058473Actual
19845117.002024-04-068465Actual
27082162.002024-11-048465Actual
1933917.782024-03-0684311Actual
346670.002023-01-058463Budget
2670179.002022-12-068465Actual
28903105.022024-12-0584112Actual
284100.002022-10-058464Budget
4340184.422023-01-058418Actual
616750.002023-03-078426Budget
3734200.002023-01-058415Budget
3292943.002025-04-068456Actual
29050201.262024-12-0584213Actual
1172190.002023-08-058416Budget
14524252.002023-11-058413Actual
604100.002022-10-058436Budget
2405555.002024-08-048466Actual
2104051.002024-05-078456Actual
1833433.742024-02-0584311Actual
15750143.002023-12-068465Actual
33139172.302025-04-068428Actual
1898237.002024-03-068456Actual
33584206.522025-04-0684613Actual
1526611.402023-11-0584211Actual
37126263.002025-08-058463Actual
1131377.002023-08-058463Actual
5324142.002023-02-058417Actual
1084790.002023-07-068466Budget
3561615.652025-06-0584511Actual
5898115.002023-03-078464Actual
274897.002022-12-068416Actual
30924281.392025-02-048468Actual
6263101.002023-03-078446Actual
9867121.002023-06-058467Actual
167844.002022-11-058426Actual
37211424.002025-08-058414Actual
326780.002022-12-068428Budget
3266102.602022-12-068428Actual
182250.002022-11-058456Budget
35707122.042025-06-0584112Actual
22853108.002024-07-058465Actual
2993892.252025-01-0484411Actual
2057113.532024-04-0684612Actual
1191139.002023-08-058456Actual
11720108.002023-08-058416Actual
1621868.852023-12-0684111Actual
2648144.382024-10-0484311Actual
2288125.002022-12-068413Actual
39039115.652025-09-0584411Actual
37246288.002025-08-058464Actual
242631.002022-12-068473Actual
23971105.002024-08-048436Actual
4994100.002023-02-058416Budget
11173132.902023-07-068468Actual
27337272.002024-11-048417Actual
30030103.952025-01-0484112Actual
12945107.002023-09-058436Actual
23610278.002024-08-048413Actual
31037102.892025-02-0484311Actual
2884582.682024-12-0584611Actual
234963.002022-12-068463Actual
16747160.002024-01-058415Actual
5323200.002023-02-058417Budget
108590.002022-10-058468Budget
8880117.752023-05-088428Actual
1139018.002023-08-058473Actual
412290.002023-01-058466Budget
513853.002023-02-058446Actual
34617174.172025-05-0784612Actual
2332156.082024-07-0584111Actual
1139130.002023-08-058473Budget
2101469.002024-05-078446Actual
915621.002023-06-058473Actual
6963180.002023-04-078414Actual
1836133.742024-02-0584411Actual
5462311.692023-02-058418Actual
1176862.002023-08-058426Actual
27372223.002024-11-048467Actual
2606690.002024-10-048436Actual
3177971.002025-03-068446Actual
1936634.802024-03-0684411Actual
8221100.002023-05-088415Budget
2142247.572024-05-0784411Actual
1993030.002024-04-068426Actual
2435123.102024-08-0484211Actual
1166129.002022-11-058413Actual
3458335.872025-05-0784212Actual
775790.002023-04-078428Budget
26333198.052024-10-048428Actual
1176940.002023-08-058426Budget
1523868.852023-11-0584111Actual
2446676.292024-08-0484611Actual
1382097.002023-10-058416Actual
3334794.382025-04-0684611Actual
518557.002023-02-058456Actual
3373363.002025-05-078473Actual
36189174.002025-07-068465Actual
2662812.462024-10-0484112Actual
16569180.002024-01-058463Actual
27812189.062024-11-0484612Actual
12111100.002023-08-058467Budget
4712196.002023-02-058414Actual
458670.002023-02-058463Budget
8459120.002023-05-088436Actual
2394315.002024-08-048426Actual
2034020.972024-04-0684211Actual
6777137.002023-04-078413Actual
28582492.002024-12-058418Actual
17926112.002024-02-058436Actual
29678237.002025-01-048467Actual
2148345.442024-05-0784611Actual
579040.002023-03-078473Budget
22285145.022024-06-048468Actual
3901263.532025-09-0584311Actual
2337639.062024-07-0584311Actual
37100.002022-10-058413Budget
5650100.002023-03-078413Budget
507100.002022-10-058416Budget
27049241.002024-11-048415Actual
4995103.002023-02-058416Actual
2196127.002024-06-048426Actual
1223880.002023-08-058428Budget
611894.002023-03-078416Actual
3290386.002025-04-068446Actual
3455592.252025-05-0784112Actual
3331360.332025-04-0684411Actual
8754148.002023-05-088467Actual
4388157.142023-01-058428Actual
3221631.612025-03-0684511Actual
2355311.402024-07-0584612Actual
2301860.002024-07-058456Actual
2432352.892024-08-0484111Actual
10693100.002023-07-068436Budget
13321243.512023-09-058418Actual
11438200.002023-08-058414Budget
22761101.002024-07-058464Actual
1893094.002024-03-068436Actual
32459118.802025-03-0684613Actual
2609248.002024-10-048446Actual
7708200.002023-04-078418Budget
1299299.002023-09-058446Actual
9808192.002023-06-058417Actual
34354196.512025-05-0784111Actual
9205200.002023-06-058414Budget
2305185.002024-07-058466Actual
30890179.872025-02-048428Actual
888190.002023-05-088428Budget
19599288.002024-04-068413Actual
3733147.002023-01-058415Actual
466436.002023-02-058473Actual
2505229.002024-09-048456Actual
1351200.002022-11-058414Budget
1027332.002023-07-068473Actual
1942657.142024-03-0684611Actual
2991196.512025-01-0484311Actual
3148477.002025-03-068473Actual
1482881.002023-11-058416Actual
6448240.002023-03-078417Actual
27195135.002024-11-048436Actual
31547206.002025-03-068464Actual
2402357.002024-08-048456Actual
38153118.802025-08-0584213Actual
3791513.532025-08-0584511Actual
21665204.002024-06-048463Actual
29023106.522024-12-0584113Actual
1969083.002024-04-068473Actual
35507120.972025-06-0584111Actual
6215120.002023-03-078436Actual
3216279.482025-03-0684311Actual
1411139.002022-11-058464Actual
35977205.002025-07-068463Actual
35768205.022025-06-0584612Actual
3180550.002025-03-068456Actual
2579357.002024-10-048473Actual
31929280.002025-03-068467Actual
1431831.612023-10-0584411Actual
3035884.002025-02-048473Actual
39305210.032025-09-0584213Actual
2479486.002024-09-048464Actual
102780.002022-10-058428Budget
3065360.002025-02-048446Actual
2201564.002024-06-048446Actual
3139100.002022-12-068467Budget
30266373.002025-02-048413Actual
28141201.002024-12-058464Actual
13544217.002023-10-058463Actual
122480.002022-11-058463Budget
855440.002023-05-088456Budget
38489259.002025-09-058465Actual
35004297.002025-06-058415Actual
28610193.512024-12-058428Actual
1410100.002022-11-058464Budget
2254915.652024-06-0484612Actual
144098.212023-10-0584112Actual
12946100.002023-09-058436Budget
2947334.002025-01-048426Actual
289390.002022-12-068446Budget
2666213.532024-10-0484612Actual
65190.002022-10-058446Budget
803430.002023-05-088473Budget
55530.002022-10-058426Budget
39100132.682025-09-0584611Actual
27458288.972024-11-048428Actual
2535576.292024-09-0484111Actual
1392743.002023-10-058456Actual
14770102.002023-11-058465Actual
683793.002023-04-078463Actual
38865149.572025-09-058428Actual
2611177.002022-12-068415Actual
2955348.002025-01-048456Actual
29260327.002025-01-048414Actual
33231160.342025-04-0684111Actual
12112113.002023-08-058467Actual

Generated 2025-11-04 08:03:42.504 UTC