[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 667   

416 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20628333.002023-12-178413Actual
11501100.002023-03-168464Budget
728950.002022-11-168426Budget
7337100.002022-11-168436Budget
11641164.002023-03-168465Actual
1627331.612023-07-1784311Actual
2650840.122024-05-1584411Actual
3035884.002024-09-158473Actual
3213573.102024-10-1584211Actual
7022142.002022-11-168464Actual
22285145.022024-01-148468Actual
6447200.002022-10-168417Budget
29260327.002024-08-158414Actual
2296685.002024-02-148436Actual
3071275.002024-09-158466Actual
2178485.002024-01-148464Actual
1251842.002023-04-168473Actual
636967.002022-10-168466Actual
3180550.002024-10-158456Actual
256148.212024-04-1584612Actual
20254196.542023-11-168468Actual
24112211.002024-03-158417Actual
26210270.002024-05-158417Actual
952947.002023-01-148426Actual
23229135.932024-02-148428Actual
7101130.002022-11-168415Actual
466540.002022-09-168473Budget
626280.002022-10-168446Budget
2615159.002024-05-158466Actual
6509161.002022-10-168467Actual
3593200.002022-08-168414Budget
39039115.652025-04-1684411Actual
3812697.742025-03-1684113Actual
3854788.002025-04-168416Actual
3127678.452024-09-1584113Actual
3523787.002025-01-148466Actual
4262147.002022-08-168467Actual
1376097.002023-05-168465Actual
979200.002022-05-168418Budget
1284990.002023-04-168416Budget
255557.142024-04-1584112Actual
8880117.752022-12-178428Actual
20193279.872023-11-168418Actual
34702152.132024-12-1684213Actual
9343136.002023-01-148415Actual
25734181.002024-05-158463Actual
2034020.972023-11-1684211Actual
12770100.002023-04-168465Budget
24232146.542024-03-158428Actual
8284116.002022-12-178465Actual
30769315.002024-09-158417Actual
39220189.062025-04-1684612Actual
3005823.102024-08-1584212Actual
967140.002023-01-148456Budget
3325959.272024-11-1584211Actual
2001039.002023-11-168456Actual
3443682.682024-12-1684411Actual
7629100.002022-11-168467Budget
29856165.662024-08-1584111Actual
507100.002022-05-168416Budget
38865149.572025-04-168428Actual
8832200.002022-12-178418Budget
893991.992022-12-178468Actual
401580.002022-08-168446Budget
28489404.002024-07-168417Actual
1396076.002023-05-168466Actual
31427180.002024-10-158463Actual
31929280.002024-10-158467Actual
167844.002022-06-168426Actual
9481100.002023-01-148416Budget
19071233.002023-10-168417Actual
22819145.002024-02-148415Actual
9808192.002023-01-148417Actual
17130264.722023-08-168418Actual
17778110.002023-09-168415Actual
3655135.002022-08-168464Actual
1632712.462023-07-1784511Actual
1172190.002023-03-168416Budget
524590.002022-09-168466Budget
39158113.532025-04-1684112Actual
1496870.002023-06-168466Actual
1733249.702023-08-1684411Actual
2603818.002024-05-158426Actual
3517869.002025-01-148446Actual
5463100.002022-09-168418Budget
1303968.002023-04-168456Actual
28702165.662024-07-1684111Actual
2139550.762023-12-1784311Actual
2004369.002023-11-168466Actual
636890.002022-10-168466Budget
579136.002022-10-168473Actual
2845130.002022-07-178436Actual
1789828.002023-09-168426Actual
28644178.362024-07-168468Actual
11065200.002023-02-148418Budget
3671276.292025-02-1484311Actual
29175182.002024-08-158463Actual
37211424.002025-03-168414Actual
2611177.002022-07-178415Actual
1446711.402023-05-1684612Actual
14114301.092023-05-168418Actual
1111280.002023-02-148428Budget
683680.002022-11-168463Budget
438990.002022-08-168428Budget
31156105.022024-09-1584112Actual
28965129.482024-07-1684612Actual
13544217.002023-05-168463Actual
293951.002022-07-178456Actual
215418.212023-12-1784112Actual
4201129.002022-08-168417Actual
4916145.002022-09-168465Actual
3440985.872024-12-1684311Actual
11252100.002023-03-168413Budget
1893094.002023-10-168436Actual
285145.002022-05-168464Actual
2340347.572024-02-1484411Actual
962568.002023-01-148446Actual
504246.002022-09-168426Actual
6040142.002022-10-168465Actual
4774100.002022-09-168464Budget
7630169.002022-11-168467Actual
279730.002022-07-178426Budget
3865467.002025-04-168456Actual
108590.002022-05-168468Budget
22853108.002024-02-148465Actual
17926112.002023-09-168436Actual
12191200.002023-03-168418Budget
15025261.002023-06-168417Actual
17625.002022-05-168473Actual
13179148.002023-04-168417Actual
2101200.002022-06-168418Budget
33946116.002024-12-168416Actual
31512364.002024-10-158414Actual
2543729.482024-04-1584411Actual
225200.002022-05-168414Budget
9018110.002023-01-148413Actual
2443211.402024-03-1584511Actual
1933917.782023-10-1684311Actual
27430357.152024-06-158418Actual
850665.002022-12-178446Actual
354436.002022-08-168473Actual
915621.002023-01-148473Actual
2546423.102024-04-1584511Actual
30209134.592024-08-1584613Actual
10693100.002023-02-148436Budget
37714272.302025-03-168428Actual
1895647.002023-10-168446Actual
205137.142023-11-1684112Actual
28582492.002024-07-168418Actual
224180.002022-05-168414Actual
1191139.002023-03-168456Actual
3402783.002024-12-168446Actual
36565191.992025-02-148428Actual
1390159.002023-05-168446Actual
35707122.042025-01-1484112Actual
19106234.002023-10-168467Actual
21750165.002024-01-148414Actual
1244070.002023-04-168463Budget
294050.002022-07-178456Budget
4994100.002022-09-168416Budget
34142333.002024-12-168417Actual
14770102.002023-06-168465Actual
29678237.002024-08-158467Actual
8691200.002022-12-178417Budget
3685682.682025-02-1484112Actual
7709193.512022-11-168418Actual
28107444.002024-07-168414Actual
2837378.002024-07-168446Actual
1686724.002023-08-168426Actual
1244166.002023-04-168463Actual
9577117.002023-01-148436Actual
518557.002022-09-168456Actual
2394315.002024-03-158426Actual
401491.002022-08-168446Actual
10381116.002023-02-148464Actual
26366187.452024-05-158468Actual
7162100.002022-11-168465Budget
33053236.002024-11-158467Actual
1482881.002023-06-168416Actual
3172535.002024-10-158426Actual
837147.002022-05-168417Actual
9947325.332023-01-148418Actual
154127.142023-06-1684112Actual
25235317.752024-04-158418Actual
195115.012023-10-1684212Actual
8363100.002022-12-178416Budget
425100.002022-05-168465Budget
21220346.542023-12-178418Actual
11113128.362023-02-148428Actual
391950.002022-08-168426Budget
16040198.002023-07-178467Actual
1084790.002023-02-148466Budget
35853148.622025-01-1484213Actual
30030103.952024-08-1584112Actual
23765151.002024-03-158464Actual
2288125.002022-07-178413Actual
1251930.002023-04-168473Budget
1998461.002023-11-168446Actual
3219200.002022-07-178418Budget
781770.002022-11-168468Budget
6510100.002022-10-168467Budget
5323200.002022-09-168417Budget
8283100.002022-12-178465Budget
2204139.002024-01-148456Actual
1898237.002023-10-168456Actual
12050200.002023-03-168417Budget
3266102.602022-07-178428Actual
571273.002022-10-168463Actual
30890179.872024-09-158428Actual
2021100.002022-06-168467Budget
25297166.242024-04-158468Actual
3918650.762025-04-1684212Actual
2193464.002024-01-148416Actual
1493550.002023-06-168456Actual
10380100.002023-02-148464Budget
4775153.002022-09-168464Actual
38779222.002025-04-168467Actual
55530.002022-05-168426Budget
8143200.002022-12-178464Budget
21248176.842023-12-178428Actual
23108196.002024-02-148417Actual
30514212.002024-09-158465Actual
1995897.002023-11-168436Actual
34177184.002024-12-168467Actual
6589100.002022-10-168418Budget
1993030.002023-11-168426Actual
2337639.062024-02-1484311Actual
28524213.002024-07-168467Actual
13241100.002023-04-168467Budget
1078762.002023-02-148456Actual
13180200.002023-04-168417Budget
1887560.002023-10-168416Actual
1086107.142022-05-168468Actual
3455592.252024-12-1684112Actual
6636117.752022-10-168428Actual
36479249.002025-02-148467Actual
15146126.842023-06-168428Actual
2666213.532024-05-1584612Actual
38184239.852025-03-1684613Actual
17720120.002023-09-168464Actual
458762.002022-09-168463Actual
1532044.382023-06-1684411Actual
279625.002022-07-178426Actual
1382097.002023-05-168416Actual
3148477.002024-10-158473Actual
37686385.942025-03-168418Actual
10517100.002023-02-148465Budget
3668557.142025-02-1484211Actual
31218162.462024-09-1584612Actual
2370236.002024-03-158473Actual
25142276.002024-04-158417Actual
1336980.002023-04-168428Budget
5650100.002022-10-168413Budget
27337272.002024-06-158417Actual
1725064.592023-08-1684111Actual
18690194.002023-10-168414Actual
10986153.002023-02-148467Actual
31303132.832024-09-1584213Actual
1059790.002023-02-148416Budget
2245877.362024-01-1484611Actual
37002164.412025-02-1484213Actual
289390.002022-07-178446Budget
14054214.002023-05-168467Actual
29501136.002024-08-158436Actual
2535576.292024-04-1584111Actual
35977205.002025-02-148463Actual
27195135.002024-06-158436Actual
3791513.532025-03-1684511Actual
551090.002022-09-168428Budget
18570380.002023-10-168413Actual
12566193.002023-04-168414Actual
1580888.002023-07-178416Actual
16747160.002023-08-168415Actual
1411139.002022-06-168464Actual
29798231.392024-08-158468Actual
35004297.002025-01-148415Actual
5838200.002022-10-168414Budget
749073.002022-11-168466Actual
7161135.002022-11-168465Actual
3800673.102025-03-1684112Actual
3627432.002025-02-148426Actual
406250.002022-08-168456Budget
888190.002022-12-178428Budget
167930.002022-06-168426Budget
683793.002022-11-168463Actual
37594304.002025-03-168417Actual
7570200.002022-11-168417Budget
20221146.542023-11-168428Actual
9265200.002023-01-148464Budget
35152114.002025-01-148436Actual
3654100.002022-08-168464Budget
7569240.002022-11-168417Actual
37537104.002025-03-168466Actual
1730530.552023-08-1684311Actual
1583517.002023-07-178426Actual
3676639.062025-02-1484511Actual
855440.002022-12-178456Budget
1559449.002023-07-178473Actual
2144910.332023-12-1784511Actual
3862867.002025-04-168446Actual
3446328.422024-12-1684511Actual
1490200.002022-06-168415Budget
1630041.192023-07-1784411Actual
23858143.002024-03-158465Actual
571370.002022-10-168463Budget
25821232.002024-05-158414Actual
3458335.872024-12-1684212Actual
2716739.002024-06-158426Actual
1176862.002023-03-168426Actual
756100.002022-05-168466Budget
2672064.412024-05-1584113Actual
3564995.442025-01-1484611Actual
26747208.272024-05-1584213Actual
11253140.002023-03-168413Actual
28903105.022024-07-1684112Actual
13430172.302023-04-168468Actual
2355311.402024-02-1484612Actual
1833433.742023-09-1684311Actual
21282146.542023-12-178468Actual
1392743.002023-05-168456Actual
2606690.002024-05-158436Actual
1284891.002023-04-168416Actual
2291177.002024-02-148416Actual
9868100.002023-01-148467Budget
603112.002022-05-168436Actual
1485531.002023-06-168426Actual
8833199.572022-12-178418Actual
691529.002022-11-168473Actual
1131377.002023-03-168463Actual
11500144.002023-03-168464Actual
1698088.002023-08-168466Actual
2642690.122024-05-1584111Actual
2107086.002023-12-178466Actual
33231160.342024-11-1584111Actual
22761101.002024-02-148464Actual
102780.002022-05-168428Budget
2475200.002022-07-178414Budget
12769108.002023-04-168465Actual
20135132.002023-11-168467Actual
16160211.692023-07-178468Actual
28292118.002024-07-168416Actual
3408578.002024-12-168466Actual
3898563.532025-04-1684211Actual
30386326.002024-09-158414Actual
32399127.572024-10-1584113Actual
2458310.332024-03-1584612Actual
174785.012023-08-1684212Actual
9402168.002023-01-148465Actual
8753100.002022-12-178467Budget
36189174.002025-02-148465Actual
2843299.002024-07-168466Actual
38454215.002025-04-168415Actual
2579357.002024-05-158473Actual
20841155.002023-12-178415Actual
8082218.002022-12-178414Actual
2958684.002024-08-158466Actual
1801069.002023-09-168466Actual
16782164.002023-08-168465Actual
18817165.002023-10-168465Actual
22252122.302024-01-148428Actual
3901263.532025-04-1684311Actual
2601153.002024-05-158416Actual
35329254.002025-01-148467Actual
2293819.002024-02-148426Actual
1064541.002023-02-148426Actual
898119.002022-05-168467Actual
6215120.002022-10-168436Actual
579040.002022-10-168473Budget
23823162.002024-03-158415Actual
225165.012024-01-1484112Actual
2714086.002024-06-158416Actual
1636136.932023-07-1784611Actual
2057113.532023-11-1684612Actual
2873043.312024-07-1684211Actual
27550159.272024-06-1584111Actual
2239839.062024-01-1484311Actual
234880.002022-07-178463Budget
10741100.002023-02-148446Budget
972980.002023-01-148466Budget
7023200.002022-11-168464Budget
38602138.002025-04-168436Actual
1489216.002022-06-168415Actual
346670.002022-08-168463Budget
36537496.542025-02-148418Actual
1139018.002023-03-168473Actual
1019470.002023-02-148463Budget
26837300.002024-06-158413Actual
663790.002022-10-168428Budget
16126132.902023-07-178428Actual
1384725.002023-05-168426Actual
1027230.002023-02-148473Budget
2207478.002024-01-148466Actual
7897100.002022-12-178413Budget
245512.892024-03-1584212Actual
33584206.522024-11-1584613Actual
3405351.002024-12-168456Actual
12993100.002023-04-168446Budget
26872252.002024-06-158463Actual
978235.932022-05-168418Actual
861380.002022-12-178466Budget
1942657.142023-10-1684611Actual
4388157.142022-08-168428Actual
9807200.002023-01-148417Budget
2884582.682024-07-1684611Actual
5511135.932022-09-168428Actual
743133.002022-11-168456Actual
30982123.102024-09-1584111Actual
631050.002022-10-168456Budget
19599288.002023-11-168413Actual
26957309.002024-06-158414Actual
2749100.002022-07-178416Budget
366200.002022-05-168415Budget
33641293.002024-12-168413Actual
15502364.002023-07-178413Actual
25177198.002024-04-158467Actual
2474257.002022-07-178414Actual

Generated 2025-06-15 05:37:32.739 UTC