[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 687   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32962115.002025-05-268466Actual
999590.002023-07-258428Budget
6215120.002023-04-268436Actual
1084790.002023-08-258466Budget
3015057.392025-02-2384113Actual
3553570.972025-07-2584211Actual
11064251.092023-08-258418Actual
32015226.842025-04-258428Actual
1583517.002024-01-258426Actual
5092100.002023-03-278436Budget
1064440.002023-08-258426Budget
1684098.002024-02-248416Actual
22606309.002024-08-248413Actual
2443211.402024-09-2384511Actual
2042126.292024-05-2684511Actual
37861102.892025-09-2484311Actual
2955348.002025-02-238456Actual
12993100.002023-10-258446Budget
224180.002022-11-248414Actual
28234220.002025-01-248465Actual
1078860.002023-08-258456Budget
33173219.272025-05-268468Actual
506118.002022-11-248416Actual
37594304.002025-09-248417Actual
2332156.082024-08-2484111Actual
39158113.532025-10-2584112Actual
2107086.002024-06-268466Actual
2535576.292024-10-2484111Actual
26366187.452024-11-238468Actual
1423657.142023-11-2484111Actual
16689105.002024-02-248464Actual
37211424.002025-09-248414Actual
3523787.002025-07-258466Actual
3455592.252025-06-2684112Actual
11720108.002023-09-248416Actual
14770102.002023-12-258465Actual
16782164.002024-02-248465Actual
3593200.002023-02-248414Budget
2479486.002024-10-248464Actual
38687103.002025-10-258466Actual
4448131.392023-02-248468Actual
2765940.122024-12-2484511Actual
14142117.752023-11-248428Actual
571273.002023-04-268463Actual
2440547.572024-09-2384411Actual
6636117.752023-04-268428Actual
3266102.602023-01-258428Actual
31512364.002025-04-258414Actual
795678.002023-06-278463Actual
29643329.002025-02-238417Actual
2299252.002024-08-248446Actual
20193279.872024-05-268418Actual
781770.002023-05-278468Budget
8142155.002023-06-278464Actual
1995897.002024-05-268436Actual
24760189.002024-10-248414Actual
15118334.422023-12-258418Actual
1005670.002023-07-258468Budget
28292118.002025-01-248416Actual
23229135.932024-08-248428Actual
13430172.302023-10-258468Actual
2999116.002023-01-258466Actual
1426412.462023-11-2484211Actual
10740105.002023-08-258446Actual
33552127.572025-05-2684213Actual
8459120.002023-06-278436Actual
10741100.002023-08-258446Budget
279625.002023-01-258426Actual
16747160.002024-02-248415Actual
15060196.002023-12-258467Actual
9480123.002023-07-258416Actual
28524213.002025-01-248467Actual
15025261.002023-12-258417Actual
32608107.002025-05-268473Actual
35943252.002025-08-258413Actual
3071275.002025-03-268466Actual
2096027.002024-06-268426Actual
6448240.002023-04-268417Actual
3290386.002025-05-268446Actual
3747892.002025-09-248446Actual
31605235.002025-04-258415Actual
36247135.002025-08-258416Actual
1027332.002023-08-258473Actual
17601202.002024-03-268463Actual
466540.002023-03-278473Budget
22285145.022024-07-248468Actual
22252122.302024-07-248428Actual
28702165.662025-01-2484111Actual
30177164.412025-02-2384213Actual
8362138.002023-06-278416Actual
17778110.002024-03-268415Actual
2763290.122024-12-2484411Actual
164465.012024-01-2584212Actual
3685682.682025-08-2584112Actual
1893094.002024-04-258436Actual
26747208.272024-11-2384213Actual
14558204.002023-12-258463Actual
3870110.002023-02-248416Actual
34791323.002025-07-258413Actual
25000109.002024-10-248436Actual
31218162.462025-03-2684612Actual
205403.952024-05-2684212Actual
2875773.102025-01-2484311Actual
12112113.002023-09-248467Actual
6776100.002023-05-278413Budget
11501100.002023-09-248464Budget
36657178.422025-08-2584111Actual
2346356.082024-08-2484611Actual
507100.002022-11-248416Budget
27605115.652024-12-2484311Actual
452694.002023-03-278413Actual
1251930.002023-10-258473Budget
3077222.002023-01-258417Actual
1961160.002022-12-258417Actual
33888239.002025-06-268465Actual
855440.002023-06-278456Budget
9577117.002023-07-258436Actual
1842242.252024-03-2684611Actual
1725064.592024-02-2484111Actual
16654222.002024-02-248414Actual
3967124.002023-02-248436Actual
2239839.062024-07-2484311Actual
2234373.102024-07-2484111Actual
898119.002022-11-248467Actual
6119100.002023-04-268416Budget
30804240.002025-03-268467Actual
1191260.002023-09-248456Budget
33854209.002025-06-268415Actual
27430357.152024-12-248418Actual
26837300.002024-12-248413Actual
1636136.932024-01-2584611Actual
10986153.002023-08-258467Actual
1384725.002023-11-248426Actual
1435145.442023-11-2484611Actual
293951.002023-01-258456Actual
9792.002022-11-248463Actual
406250.002023-02-248456Budget
1801069.002024-03-268466Actual
25235317.752024-10-248418Actual
972873.002023-07-258466Actual
3561615.652025-07-2584511Actual
30982123.102025-03-2684111Actual
16126132.902024-01-258428Actual
915621.002023-07-258473Actual
2991196.512025-02-2384311Actual
2343013.532024-08-2484511Actual
1733249.702024-02-2484411Actual
1351200.002022-12-258414Budget
728856.002023-05-278426Actual
16040198.002024-01-258467Actual
3443682.682025-06-2684411Actual
163094.002022-12-258416Actual
12050200.002023-09-248417Budget
16005218.002024-01-258417Actual
513980.002023-03-278446Budget
509198.002023-03-278436Actual
13179148.002023-10-258417Actual
2337639.062024-08-2484311Actual
15715125.002024-01-258415Actual
2291177.002024-08-248416Actual
31698108.002025-04-258416Actual
25142276.002024-10-248417Actual
20221146.542024-05-268428Actual
9807200.002023-07-258417Budget
10135100.002023-08-258413Budget
30572112.002025-03-268416Actual
3343320.972025-05-2684212Actual
2497218.002024-10-248426Actual
182138.002022-12-258456Actual
38865149.572025-10-258428Actual
3718380.002025-09-248473Actual
29295184.002025-02-238464Actual
1490200.002022-12-258415Budget
5978200.002023-04-268415Budget
28582492.002025-01-248418Actual
7022142.002023-05-278464Actual
2837378.002025-01-248446Actual
12708200.002023-10-258415Budget
26210270.002024-11-238417Actual
2178485.002024-07-248464Actual
3833354.002025-10-258473Actual
2724743.002024-12-248456Actual
504246.002023-03-278426Actual
2757853.952024-12-2484211Actual
18782108.002024-04-258415Actual
1493550.002023-12-258456Actual
691430.002023-05-278473Budget
2749100.002023-01-258416Budget
4774100.002023-03-278464Budget
36565191.992025-08-258428Actual
2101469.002024-06-268446Actual
3668557.142025-08-2584211Actual
3854788.002025-10-258416Actual
10459156.002023-08-258415Actual
1662688.002024-02-248473Actual
3402783.002025-06-268446Actual
17625.002022-11-248473Actual
1230090.002023-09-248468Budget
4915200.002023-03-278465Budget
38361395.002025-10-258414Actual
31895316.002025-04-258417Actual
1750914.592024-02-2484612Actual
11252100.002023-09-248413Budget
841150.002023-06-278426Budget
30627103.002025-03-268436Actual
6039200.002023-04-268465Budget
1289736.002023-10-258426Actual
19106234.002024-04-258467Actual
18160246.542024-03-268418Actual
12049164.002023-09-248417Actual
30301210.002025-03-268463Actual
1993030.002024-05-268426Actual
13241100.002023-10-258467Budget
2993892.252025-02-2384411Actual
2831929.002025-01-248426Actual
3582671.432025-07-2584113Actual
21631268.002024-07-248413Actual
3783427.362025-09-2484211Actual
29353262.002025-02-238415Actual
234963.002023-01-258463Actual
579040.002023-04-268473Budget
5384100.002023-03-278467Budget
144098.212023-11-2484112Actual
1059790.002023-08-258416Budget
4775153.002023-03-278464Actual
30030103.952025-02-2384112Actual
1631100.002022-12-258416Budget
69747.002022-11-248456Actual
3373363.002025-06-268473Actual
626280.002023-04-268446Budget
1848010.332024-03-2684112Actual
18067237.002024-03-268417Actual
10596104.002023-08-258416Actual
3118436.932025-03-2684212Actual
22726189.002024-08-248414Actual
284100.002022-11-248464Budget
8460100.002023-06-278436Budget
2391699.002024-09-238416Actual
1730530.552024-02-2484311Actual
34235410.182025-06-268418Actual
803430.002023-06-278473Budget
2662812.462024-11-2384112Actual
8363100.002023-06-278416Budget
979200.002022-11-248418Budget
122480.002022-12-258463Budget
3183889.002025-04-258466Actual
27693111.402024-12-2484611Actual
19845117.002024-05-268465Actual
37304259.002025-09-248415Actual
1139130.002023-09-248473Budget
183889.272024-03-2684511Actual
225165.012024-07-2484112Actual
466436.002023-03-278473Actual
1488396.002023-12-258436Actual
789696.002023-06-278413Actual
3224984.802025-04-2584611Actual
35853148.622025-07-2584213Actual
3148477.002025-04-258473Actual
2538311.402024-10-2484211Actual
8222160.002023-06-278415Actual
24146158.002024-09-238467Actual
425100.002022-11-248465Budget
34826191.002025-07-258463Actual
2609248.002024-11-238446Actual
2716739.002024-12-248426Actual
893991.992023-06-278468Actual
37714272.302025-09-248428Actual
12567200.002023-10-258414Budget
2242548.632024-07-2484411Actual
2210145.022022-12-258468Actual
28347146.002025-01-248436Actual
1797831.002024-03-268456Actual
3673975.232025-08-2584411Actual
1735912.462024-02-2484511Actual
3140114.002023-01-258467Actual
167930.002022-12-258426Budget
2289100.002023-01-258413Budget
35039162.002025-07-258465Actual
3558972.042025-07-2584411Actual
26957309.002024-12-248414Actual
6040142.002023-04-268465Actual
2672064.412024-11-2384113Actual
16569180.002024-02-248463Actual
8692155.002023-06-278417Actual
2666213.532024-11-2384612Actual
9868100.002023-07-258467Budget
12707189.002023-10-258415Actual
3325959.272025-05-2684211Actual
1552114.002022-12-258465Actual
8283100.002023-06-278465Budget
3340590.122025-05-2684112Actual
15622155.002024-01-258414Actual
1851314.592024-03-2684612Actual
2601153.002024-11-238416Actual
1887560.002024-04-258416Actual
285145.002022-11-248464Actual
3213573.102025-04-2584211Actual
27049241.002024-12-248415Actual
2237130.552024-07-2484211Actual
17072142.002024-02-248467Actual
27337272.002024-12-248417Actual
2944696.002025-02-238416Actual
33231160.342025-05-2684111Actual
1901483.002024-04-258466Actual
1387570.002023-11-248436Actual
9680.002022-11-248463Budget
15657125.002024-01-258464Actual
37537104.002025-09-248466Actual
29856165.662025-02-2384111Actual
37686385.942025-09-248418Actual
65072.002022-11-248446Actual
2579357.002024-11-238473Actual
18724120.002024-04-258464Actual
19164396.542024-04-258418Actual
444780.002023-02-248468Budget
8833199.572023-06-278418Actual
2546423.102024-10-2484511Actual
31098107.142025-03-2684611Actual
3127678.452025-03-2684113Actual
15502364.002024-01-258413Actual
8143200.002023-06-278464Budget
17926112.002024-03-268436Actual
1139018.002023-09-248473Actual
22819145.002024-08-248415Actual
21842168.002024-07-248415Actual
34702152.132025-06-2684213Actual
13180200.002023-10-258417Budget
9344100.002023-07-258415Budget
38153118.802025-09-2484213Actual
3655135.002023-02-248464Actual
1489216.002022-12-258415Actual
33111352.602025-05-268418Actual
2405555.002024-09-238466Actual
2004369.002024-05-268466Actual
33641293.002025-06-268413Actual
1990385.002024-05-268416Actual
1251842.002023-10-258473Actual
24852122.002024-10-248415Actual
7241100.002023-05-278416Budget
2172236.002024-07-248473Actual
4994100.002023-03-278416Budget
27082162.002024-12-248465Actual
1936634.802024-04-2584411Actual
1535467.782023-12-2584611Actual
11642100.002023-09-248465Budget
3328665.652025-05-2684311Actual
1931213.532024-04-2584211Actual
130330.002022-12-258473Budget
34177184.002025-06-268467Actual
888190.002023-06-278428Budget
1284891.002023-10-258416Actual
13631137.002023-11-248414Actual
962568.002023-07-258446Actual
2839960.002025-01-248456Actual
3898563.532025-10-2584211Actual
4341100.002023-02-248418Budget
34354196.512025-06-2684111Actual
2611843.002024-11-238456Actual
838200.002022-11-248417Budget
12945107.002023-10-258436Actual
10846103.002023-08-258466Actual
967140.002023-07-258456Budget
2881119.912025-01-2484511Actual
30769315.002025-03-268417Actual
37628271.002025-09-248467Actual
7756104.112023-05-278428Actual
36302125.002025-08-258436Actual
1544514.592023-12-2584612Actual
17871100.002024-03-268416Actual
2923282.002025-02-238473Actual
15537162.002024-01-258463Actual
31156105.022025-03-2684112Actual
3679882.682025-08-2584611Actual
1396076.002023-11-248466Actual
2532100.002023-01-258464Budget
35707122.042025-07-2584112Actual
1890233.002024-04-258426Actual
3792185.002023-02-248465Actual
1559449.002024-01-258473Actual
28107444.002025-01-248414Actual
611894.002023-04-268416Actual
6588220.782023-04-268418Actual
35329254.002025-07-258467Actual
23201240.482024-08-248418Actual
2611177.002023-01-258415Actual
28610193.512025-01-248428Actual
1467794.002023-12-258464Actual
37339208.002025-09-248465Actual
8754148.002023-06-278467Actual
3671276.292025-08-2584311Actual
2728082.002024-12-248466Actual
6263101.002023-04-268446Actual
122592.002022-12-258463Actual
2334936.932024-08-2484211Actual
245247.142024-09-2384112Actual
1172190.002023-09-248416Budget

Generated 2025-12-24 08:43:06.200 UTC