[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 682   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2458310.332024-03-0684612Actual
34826191.002025-01-058463Actual
3635460.002025-02-058456Actual
35387410.182025-01-058418Actual
1251930.002023-04-078473Budget
504350.002022-09-078426Budget
32764250.002024-11-068465Actual
8832200.002022-12-088418Budget
8082218.002022-12-088414Actual
3065360.002024-09-068446Actual
2670179.002022-07-088465Actual
27372223.002024-06-068467Actual
20254196.542023-11-078468Actual
37861102.892025-03-0784311Actual
5572123.812022-09-078468Actual
27550159.272024-06-0684111Actual
3005823.102024-08-0684212Actual
513853.002022-09-078446Actual
33676168.002024-12-078463Actual
2332156.082024-02-0584111Actual
188377.002022-06-078466Actual
31895316.002024-10-068417Actual
2993892.252024-08-0684411Actual
34235410.182024-12-078418Actual
1995897.002023-11-078436Actual
1197178.002023-03-078466Actual
182138.002022-06-078456Actual
1396076.002023-05-078466Actual
4123124.002022-08-078466Actual
1529328.422023-06-0784311Actual
182250.002022-06-078456Budget
5899100.002022-10-078464Budget
1730530.552023-08-0784311Actual
7022142.002022-11-078464Actual
1490200.002022-06-078415Budget
27049241.002024-06-068415Actual
35768205.022025-01-0584612Actual
326780.002022-07-088428Budget
1990385.002023-11-078416Actual
10926200.002023-02-058417Budget
205137.142023-11-0784112Actual
37537104.002025-03-078466Actual
22166194.002024-01-058467Actual
69747.002022-05-078456Actual
27458288.972024-06-068428Actual
15750143.002023-07-088465Actual
38276179.002025-04-078463Actual
11253140.002023-03-078413Actual
34617174.172024-12-0784612Actual
1360379.002023-05-078473Actual
506118.002022-05-078416Actual
915621.002023-01-058473Actual
5463100.002022-09-078418Budget
274897.002022-07-088416Actual
1166129.002022-06-078413Actual
26747208.272024-05-0684213Actual
8612100.002022-12-088466Actual
183889.272023-09-0784511Actual
3967124.002022-08-078436Actual
7101130.002022-11-078415Actual
13509294.002023-05-078413Actual
1244070.002023-04-078463Budget
29388189.002024-08-068465Actual
1890233.002023-10-078426Actual
9205200.002023-01-058414Budget
24760189.002024-04-068414Actual
2642690.122024-05-0684111Actual
1303968.002023-04-078456Actual
14142117.752023-05-078428Actual
4261100.002022-08-078467Budget
4774100.002022-09-078464Budget
2716739.002024-06-068426Actual
2763290.122024-06-0684411Actual
1078860.002023-02-058456Budget
12770100.002023-04-078465Budget
2999116.002022-07-088466Actual
1191260.002023-03-078456Budget
3373363.002024-12-078473Actual
1186474.002023-03-078446Actual
3685682.682025-02-0584112Actual
9578100.002023-01-058436Budget
12946100.002023-04-078436Budget
3564995.442025-01-0584611Actual
16569180.002023-08-078463Actual
9401100.002023-01-058465Budget
27605115.652024-06-0684311Actual
29678237.002024-08-068467Actual
1795248.002023-09-078446Actual
279625.002022-07-088426Actual
1621868.852023-07-0884111Actual
13320200.002023-04-078418Budget
2245877.362024-01-0584611Actual
1882100.002022-06-078466Budget
1482881.002023-06-078416Actual
2172236.002024-01-058473Actual
2893122.042024-07-0784212Actual
1423657.142023-05-0784111Actual
4915200.002022-09-078465Budget
2435123.102024-03-0684211Actual
2611177.002022-07-088415Actual
205403.952023-11-0784212Actual
3833354.002025-04-078473Actual
366200.002022-05-078415Budget
21127160.002023-12-088417Actual
14114301.092023-05-078418Actual
32877109.002024-11-068436Actual
31218162.462024-09-0684612Actual
294050.002022-07-088456Budget
19192160.182023-10-078428Actual
23108196.002024-02-058417Actual
1376097.002023-05-078465Actual
245512.892024-03-0684212Actual
603112.002022-05-078436Actual
4448131.392022-08-078468Actual
122480.002022-06-078463Budget
9946200.002023-01-058418Budget
21842168.002024-01-058415Actual
16005218.002023-07-088417Actual
3219200.002022-07-088418Budget
28965129.482024-07-0784612Actual
1064541.002023-02-058426Actual
2045541.192023-11-0784611Actual
2579357.002024-05-068473Actual
1336980.002023-04-078428Budget
10460200.002023-02-058415Budget
841150.002022-12-088426Budget
7630169.002022-11-078467Actual
9807200.002023-01-058417Budget
2234373.102024-01-0584111Actual
1526611.402023-06-0784211Actual
2532100.002022-07-088464Budget
33467141.192024-11-0684612Actual
2093369.002023-12-088416Actual
15622155.002023-07-088414Actual
1942657.142023-10-0784611Actual
3742432.002025-03-078426Actual
12628100.002023-04-078464Budget
5838200.002022-10-078414Budget
29050201.262024-07-0784213Actual
9808192.002023-01-058417Actual
509198.002022-09-078436Actual
2104051.002023-12-088456Actual
14054214.002023-05-078467Actual
738477.002022-11-078446Actual
3218997.572024-10-0684411Actual
162469.272023-07-0884211Actual
17566355.002023-09-078413Actual
2355311.402024-02-0584612Actual
3140114.002022-07-088467Actual
2692986.002024-06-068473Actual
1928468.852023-10-0784111Actual
2765940.122024-06-0684511Actual
3183889.002024-10-068466Actual
21750165.002024-01-058414Actual
391857.002022-08-078426Actual
626280.002022-10-078446Budget
15180141.992023-06-078468Actual
8083200.002022-12-088414Budget
1594869.002023-07-088466Actual
3870110.002022-08-078416Actual
33552127.572024-11-0684213Actual
426116.002022-05-078465Actual
967140.002023-01-058456Budget
24146158.002024-03-068467Actual
1131377.002023-03-078463Actual
32107149.702024-10-0684111Actual
3733147.002022-08-078415Actual
34791323.002025-01-058413Actual
29260327.002024-08-068414Actual
2440547.572024-03-0684411Actual
11252100.002023-03-078413Budget
39220189.062025-04-0784612Actual
36302125.002025-02-058436Actual
2134053.952023-12-0884111Actual
3679882.682025-02-0584611Actual
1689590.002023-08-078436Actual
557180.002022-09-078468Budget
22641168.002024-02-058463Actual
9480123.002023-01-058416Actual
21989111.002024-01-058436Actual
897100.002022-05-078467Budget
20628333.002023-12-088413Actual
30769315.002024-09-068417Actual
19106234.002023-10-078467Actual
2839960.002024-07-078456Actual
4201129.002022-08-078417Actual
3325959.272024-11-0684211Actual
2305185.002024-02-058466Actual
962470.002023-01-058446Budget
39100132.682025-04-0784611Actual
9018110.002023-01-058413Actual
3106484.802024-09-0684411Actual
26872252.002024-06-068463Actual
29798231.392024-08-068468Actual
1588955.002023-07-088446Actual
11865100.002023-03-078446Budget
1692164.002023-08-078446Actual
2615159.002024-05-068466Actual
855440.002022-12-088456Budget
738570.002022-11-078446Budget
3898563.532025-04-0784211Actual
3854788.002025-04-078416Actual
32341153.952024-10-0684612Actual
1197090.002023-03-078466Budget
3654100.002022-08-078464Budget
2535576.292024-04-0684111Actual
15118334.422023-06-078418Actual
2873043.312024-07-0784211Actual
4853190.002022-09-078415Actual
2837378.002024-07-078446Actual
19810135.002023-11-078415Actual
3443682.682024-12-0784411Actual
35039162.002025-01-058465Actual
17072142.002023-08-078467Actual
2394315.002024-03-068426Actual
1939326.292023-10-0784511Actual
2022128.002022-06-078467Actual
8363100.002022-12-088416Budget
3067949.002024-09-068456Actual
2543729.482024-04-0684411Actual
19164396.542023-10-078418Actual
220990.002022-06-078468Budget
37100.002022-05-078413Budget
3331360.332024-11-0684411Actual
2479486.002024-04-068464Actual
1489216.002022-06-078415Actual
3750462.002025-03-078456Actual
3800673.102025-03-0784112Actual
36917131.612025-02-0584612Actual
12566193.002023-04-078414Actual
23971105.002024-03-068436Actual
789696.002022-12-088413Actual
7241100.002022-11-078416Budget
25297166.242024-04-068468Actual
2508581.002024-04-068466Actual
5384100.002022-09-078467Budget
245247.142024-03-0684112Actual
21876105.002024-01-058465Actual
28582492.002024-07-078418Actual
3783427.362025-03-0784211Actual
30982123.102024-09-0684111Actual
37002164.412025-02-0584213Actual
27987350.002024-07-078413Actual
18724120.002023-10-078464Actual
513980.002022-09-078446Budget
28903105.022024-07-0784112Actual
18782108.002023-10-078415Actual
2988436.932024-08-0684211Actual
2606690.002024-05-068436Actual
1059790.002023-02-058416Budget
1532044.382023-06-0784411Actual
154127.142023-06-0784112Actual
10320180.002023-02-058414Actual
19226131.392023-10-078468Actual
2142247.572023-12-0884411Actual
2846100.002022-07-088436Budget
163094.002022-06-078416Actual
3405351.002024-12-078456Actual
35707122.042025-01-0584112Actual
26305484.422024-05-068418Actual
781895.022022-11-078468Actual
795678.002022-12-088463Actual
1686724.002023-08-078426Actual
3216279.482024-10-0684311Actual
850665.002022-12-088446Actual
265359.272024-05-0684511Actual
3101036.932024-09-0684211Actual
2334936.932024-02-0584211Actual
130330.002022-06-078473Budget
3221631.612024-10-0684511Actual
391950.002022-08-078426Budget
2474257.002022-07-088414Actual
37304259.002025-03-078415Actual
7162100.002022-11-078465Budget
1176940.002023-03-078426Budget
33946116.002024-12-078416Actual
952850.002023-01-058426Budget
27337272.002024-06-068417Actual
1836133.742023-09-0784411Actual
5323200.002022-09-078417Budget
3671276.292025-02-0584311Actual
36247135.002025-02-058416Actual
20748218.002023-12-088414Actual
3803419.912025-03-0784212Actual
972873.002023-01-058466Actual
13321243.512023-04-078418Actual
32015226.842024-10-068428Actual
8362138.002022-12-088416Actual
3172535.002024-10-068426Actual
1111280.002023-02-058428Budget
2777924.162024-06-0684212Actual
34946249.002025-01-058464Actual
1544514.592023-06-0784612Actual
29083132.832024-07-0784613Actual
3582671.432025-01-0584113Actual
4854200.002022-09-078415Budget
518650.002022-09-078456Budget
13544217.002023-05-078463Actual
16040198.002023-07-088467Actual
3458335.872024-12-0784212Actual
34911403.002025-01-058414Actual
34702152.132024-12-0784213Actual
28702165.662024-07-0784111Actual
3340590.122024-11-0684112Actual
3328665.652024-11-0684311Actual
2947334.002024-08-068426Actual
2645439.062024-05-0684211Actual
34177184.002024-12-078467Actual
6447200.002022-10-078417Budget
1727135.002022-06-078436Actual
22606309.002024-02-058413Actual
9680.002022-05-078463Budget
19845117.002023-11-078465Actual
27195135.002024-06-068436Actual
1694739.002023-08-078456Actual
669880.002022-10-078468Budget
18817165.002023-10-078465Actual
346766.002022-08-078463Actual
749073.002022-11-078466Actual
3862867.002025-04-078446Actual
795780.002022-12-088463Budget
30301210.002024-09-068463Actual
34263245.032024-12-078428Actual
2242548.632024-01-0584411Actual
3180550.002024-10-068456Actual
27082162.002024-06-068465Actual
23610278.002024-03-068413Actual
979200.002022-05-078418Budget
29353262.002024-08-068415Actual
524590.002022-09-078466Budget
1789828.002023-09-078426Actual
37211424.002025-03-078414Actual
18160246.542023-09-078418Actual
35977205.002025-02-058463Actual
9264174.002023-01-058464Actual
21162153.002023-12-088467Actual
3402783.002024-12-078446Actual
10321200.002023-02-058414Budget
781770.002022-11-078468Budget
8222160.002022-12-088415Actual
841047.002022-12-088426Actual
3718380.002025-03-078473Actual
12111100.002023-03-078467Budget
12049164.002023-03-078417Actual
3561615.652025-01-0584511Actual
2098899.002023-12-088436Actual
2446676.292024-03-0684611Actual
803430.002022-12-088473Budget
1931213.532023-10-0784211Actual
18605174.002023-10-078463Actual
289291.002022-07-088446Actual
24232146.542024-03-068428Actual
1895647.002023-10-078446Actual
37091396.002025-03-078413Actual
11641164.002023-03-078465Actual
37686385.942025-03-078418Actual
13179148.002023-04-078417Actual
34001123.002024-12-078436Actual
31037102.892024-09-0684311Actual
3673975.232025-02-0584411Actual
21220346.542023-12-088418Actual
3558972.042025-01-0584411Actual
35507120.972025-01-0584111Actual
458670.002022-09-078463Budget
1993030.002023-11-078426Actual
20663196.002023-12-088463Actual
636890.002022-10-078466Budget
1392743.002023-05-078456Actual
9577117.002023-01-058436Actual
33854209.002024-12-078415Actual
5839242.002022-10-078414Actual
2034020.972023-11-0784211Actual
4775153.002022-09-078464Actual
406149.002022-08-078456Actual
952947.002023-01-058426Actual
255557.142024-04-0684112Actual
17871100.002023-09-078416Actual
5092100.002022-09-078436Budget
6448240.002022-10-078417Actual
524499.002022-09-078466Actual
22819145.002024-02-058415Actual
37948105.022025-03-0784611Actual
1019470.002023-02-058463Budget
2139550.762023-12-0884311Actual
631050.002022-10-078456Budget
37888107.142025-03-0784411Actual
3739799.002025-03-078416Actual
38865149.572025-04-078428Actual
1535467.782023-06-0784611Actual
21631268.002024-01-058413Actual
11642100.002023-03-078465Budget
1630041.192023-07-0884411Actual
32516293.002024-11-068413Actual
616645.002022-10-078426Actual
38396200.002025-04-078464Actual
406250.002022-08-078456Budget
25263158.662024-04-068428Actual
8833199.572022-12-088418Actual
3603460.002025-02-058473Actual
3139100.002022-07-088467Budget
1496870.002023-06-078466Actual

Generated 2025-06-07 00:16:14.460 UTC