[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 678   

425 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39100132.682025-04-1684611Actual
30572112.002024-09-158416Actual
33761316.002024-12-168414Actual
326780.002022-07-178428Budget
1827961.402023-09-1684111Actual
36103.002022-05-168413Actual
19192160.182023-10-168428Actual
26366187.452024-05-158468Actual
289291.002022-07-178446Actual
406250.002022-08-168456Budget
7570200.002022-11-168417Budget
3077222.002022-07-178417Actual
31698108.002024-10-158416Actual
2846100.002022-07-178436Budget
3734200.002022-08-168415Budget
31037102.892024-09-1584311Actual
507100.002022-05-168416Budget
30421273.002024-09-158464Actual
3627432.002025-02-148426Actual
2370236.002024-03-158473Actual
265359.272024-05-1584511Actual
1532044.382023-06-1684411Actual
18570380.002023-10-168413Actual
14054214.002023-05-168467Actual
19633182.002023-11-168463Actual
37686385.942025-03-168418Actual
683680.002022-11-168463Budget
15863102.002023-07-178436Actual
10846103.002023-02-148466Actual
12945107.002023-04-168436Actual
5511135.932022-09-168428Actual
1632712.462023-07-1784511Actual
255826.082024-04-1584212Actual
9868100.002023-01-148467Budget
29501136.002024-08-158436Actual
35507120.972025-01-1484111Actual
28524213.002024-07-168467Actual
14114301.092023-05-168418Actual
32341153.952024-10-1584612Actual
691430.002022-11-168473Budget
8283100.002022-12-178465Budget
188377.002022-06-168466Actual
3219200.002022-07-178418Budget
15060196.002023-06-168467Actual
3747892.002025-03-168446Actual
1435145.442023-05-1684611Actual
23858143.002024-03-158465Actual
907974.002023-01-148463Actual
3791200.002022-08-168465Budget
3343320.972024-11-1584212Actual
1998461.002023-11-168446Actual
2100219.272022-06-168418Actual
1866241.002023-10-168473Actual
17730.002022-05-168473Budget
205403.952023-11-1684212Actual
1117490.002023-02-148468Budget
10381116.002023-02-148464Actual
2609248.002024-05-158446Actual
2749100.002022-07-178416Budget
6963180.002022-11-168414Actual
9264174.002023-01-148464Actual
2606690.002024-05-158436Actual
36537496.542025-02-148418Actual
3968100.002022-08-168436Budget
1750914.592023-08-1684612Actual
897100.002022-05-168467Budget
5978200.002022-10-168415Budget
803430.002022-12-178473Budget
6588220.782022-10-168418Actual
30514212.002024-09-158465Actual
2993892.252024-08-1584411Actual
2346356.082024-02-1484611Actual
32764250.002024-11-158465Actual
458670.002022-09-168463Budget
10135100.002023-02-148413Budget
13509294.002023-05-168413Actual
183889.272023-09-1684511Actual
4202200.002022-08-168417Budget
32822127.002024-11-158416Actual
177483.002022-06-168446Actual
20254196.542023-11-168468Actual
23263131.392024-02-148468Actual
17566355.002023-09-168413Actual
16747160.002023-08-168415Actual
3331360.332024-11-1584411Actual
1895647.002023-10-168446Actual
18817165.002023-10-168465Actual
29678237.002024-08-158467Actual
35387410.182025-01-148418Actual
1429145.442023-05-1684311Actual
33676168.002024-12-168463Actual
35294307.002025-01-148417Actual
3140114.002022-07-178467Actual
1350180.002022-06-168414Actual
16040198.002023-07-178467Actual
34354196.512024-12-1684111Actual
2237130.552024-01-1484211Actual
1526611.402023-06-1684211Actual
34734117.042024-12-1684613Actual
11579200.002023-03-168415Budget
2807981.002024-07-168473Actual
6263101.002022-10-168446Actual
2022128.002022-06-168467Actual
4388157.142022-08-168428Actual
2612200.002022-07-178415Budget
27550159.272024-06-1584111Actual
1392743.002023-05-168456Actual
2239839.062024-01-1484311Actual
1382097.002023-05-168416Actual
31605235.002024-10-158415Actual
2535576.292024-04-1584111Actual
25000109.002024-04-158436Actual
256148.212024-04-1584612Actual
401580.002022-08-168446Budget
13725182.002023-05-168415Actual
10321200.002023-02-148414Budget
174515.012023-08-1684112Actual
19752101.002023-11-168464Actual
36599184.422025-02-148468Actual
1727135.002022-06-168436Actual
17601202.002023-09-168463Actual
36917131.612025-02-1484612Actual
31753125.002024-10-158436Actual
2134053.952023-12-1784111Actual
31156105.022024-09-1584112Actual
1387570.002023-05-168436Actual
3676639.062025-02-1484511Actual
6510100.002022-10-168467Budget
34617174.172024-12-1684612Actual
1489216.002022-06-168415Actual
29050201.262024-07-1684213Actual
24112211.002024-03-158417Actual
37628271.002025-03-168467Actual
17813144.002023-09-168465Actual
3553570.972025-01-1484211Actual
781895.022022-11-168468Actual
30030103.952024-08-1584112Actual
915730.002023-01-148473Budget
1496870.002023-06-168466Actual
25951180.002024-05-158465Actual
967236.002023-01-148456Actual
6040142.002022-10-168465Actual
1488396.002023-06-168436Actual
3654100.002022-08-168464Budget
3183889.002024-10-158466Actual
1064440.002023-02-148426Budget
1529328.422023-06-1684311Actual
11817100.002023-03-168436Budget
36302125.002025-02-148436Actual
907880.002023-01-148463Budget
1289736.002023-04-168426Actual
28644178.362024-07-168468Actual
2958684.002024-08-158466Actual
6636117.752022-10-168428Actual
38957134.802025-04-1684111Actual
21989111.002024-01-148436Actual
13179148.002023-04-168417Actual
1893094.002023-10-168436Actual
1230090.002023-03-168468Budget
3402783.002024-12-168446Actual
14524252.002023-06-168413Actual
27337272.002024-06-158417Actual
3101036.932024-09-1584211Actual
636967.002022-10-168466Actual
3509784.002025-01-148416Actual
631050.002022-10-168456Budget
7023200.002022-11-168464Budget
1535467.782023-06-1684611Actual
39338190.732025-04-1684613Actual
1005670.002023-01-148468Budget
38396200.002025-04-168464Actual
2144910.332023-12-1784511Actual
663790.002022-10-168428Budget
5898115.002022-10-168464Actual
5383118.002022-09-168467Actual
557180.002022-09-168468Budget
34911403.002025-01-148414Actual
2615159.002024-05-158466Actual
9343136.002023-01-148415Actual
33552127.572024-11-1584213Actual
38489259.002025-04-168465Actual
25734181.002024-05-158463Actual
1376097.002023-05-168465Actual
3918650.762025-04-1684212Actual
294050.002022-07-178456Budget
6215120.002022-10-168436Actual
2541027.362024-04-1584311Actual
795780.002022-12-178463Budget
27430357.152024-06-158418Actual
3373363.002024-12-168473Actual
2955348.002024-08-158456Actual
32399127.572024-10-1584113Actual
5650100.002022-10-168413Budget
2722195.002024-06-158446Actual
1735912.462023-08-1684511Actual
19226131.392023-10-168468Actual
31098107.142024-09-1584611Actual
1789828.002023-09-168426Actual
14176145.022023-05-168468Actual
32877109.002024-11-158436Actual
21162153.002023-12-178467Actual
2045541.192023-11-1684611Actual
13320200.002023-04-168418Budget
24265211.692024-03-158468Actual
1027332.002023-02-148473Actual
4341100.002022-08-168418Budget
12379100.002023-04-168413Budget
26747208.272024-05-1584213Actual
34791323.002025-01-148413Actual
2101200.002022-06-168418Budget
1686724.002023-08-168426Actual
2432352.892024-03-1584111Actual
30924281.392024-09-158468Actual
17625.002022-05-168473Actual
38779222.002025-04-168467Actual
3438237.992024-12-1684211Actual
2136829.482023-12-1784211Actual
2672064.412024-05-1584113Actual
35039162.002025-01-148465Actual
28582492.002024-07-168418Actual
284100.002022-05-168464Budget
27372223.002024-06-158467Actual
8362138.002022-12-178416Actual
803527.002022-12-178473Actual
1621868.852023-07-1784111Actual
37034134.592025-02-1484613Actual
2093369.002023-12-178416Actual
2532100.002022-07-178464Budget
5899100.002022-10-168464Budget
749073.002022-11-168466Actual
154127.142023-06-1684112Actual
34675134.592024-12-1684113Actual
37091396.002025-03-168413Actual
2494562.002024-04-158416Actual
36444367.002025-02-148417Actual
38276179.002025-04-168463Actual
27082162.002024-06-158465Actual
32107149.702024-10-1584111Actual
9867121.002023-01-148467Actual
2148134.422022-06-168428Actual
1939326.292023-10-1684511Actual
3440985.872024-12-1684311Actual
509198.002022-09-168436Actual
444780.002022-08-168468Budget
13544217.002023-05-168463Actual
37246288.002025-03-168464Actual
2440547.572024-03-1584411Actual
32307109.272024-10-1584112Actual
2196127.002024-01-148426Actual
289390.002022-07-178446Budget
1304060.002023-04-168456Budget
17926112.002023-09-168436Actual
24852122.002024-04-158415Actual
1551100.002022-06-168465Budget
242631.002022-07-178473Actual
775790.002022-11-168428Budget
3067949.002024-09-158456Actual
37100.002022-05-168413Budget
9994179.872023-01-148428Actual
888190.002022-12-178428Budget
1552114.002022-06-168465Actual
29140360.002024-08-158413Actual
1993030.002023-11-168426Actual
1197090.002023-03-168466Budget
1019580.002023-02-148463Actual
1461538.002023-06-168473Actual
20135132.002023-11-168467Actual
26305484.422024-05-158418Actual
1830712.462023-09-1684211Actual
30092150.762024-08-1584612Actual
1396076.002023-05-168466Actual
20841155.002023-12-178415Actual
2474257.002022-07-178414Actual
34235410.182024-12-168418Actual
3015057.392024-08-1584113Actual
29856165.662024-08-1584111Actual
3334794.382024-11-1584611Actual
22166194.002024-01-148467Actual
195115.012023-10-1684212Actual
2245877.362024-01-1484611Actual
3750462.002025-03-168456Actual
3679882.682025-02-1484611Actual
1765835.002023-09-168473Actual
33854209.002024-12-168415Actual
18605174.002023-10-168463Actual
163094.002022-06-168416Actual
37888107.142025-03-1684411Actual
8612100.002022-12-178466Actual
6509161.002022-10-168467Actual
1493550.002023-06-168456Actual
626280.002022-10-168446Budget
3523787.002025-01-148466Actual
2998100.002022-07-178466Budget
3906613.532025-04-1684511Actual
1176862.002023-03-168426Actual
5839242.002022-10-168414Actual
2210145.022022-06-168468Actual
11818117.002023-03-168436Actual
1284990.002023-04-168416Budget
861380.002022-12-178466Budget
2288125.002022-07-178413Actual
2072044.002023-12-178473Actual
3405100.002022-08-168413Budget
33139172.302024-11-158428Actual
3967124.002022-08-168436Actual
36565191.992025-02-148428Actual
2299252.002024-02-148446Actual
34702152.132024-12-1684213Actual
27492184.422024-06-158468Actual
28347146.002024-07-168436Actual
438990.002022-08-168428Budget
38361395.002025-04-168414Actual
19599288.002023-11-168413Actual
7337100.002022-11-168436Budget
23765151.002024-03-158464Actual
24204270.782024-03-158418Actual
17686147.002023-09-168414Actual
26210270.002024-05-158417Actual
1990385.002023-11-168416Actual
2777924.162024-06-1584212Actual
2831929.002024-07-168426Actual
33231160.342024-11-1584111Actual
35152114.002025-01-148436Actual
8082218.002022-12-178414Actual
551090.002022-09-168428Budget
162469.272023-07-1784211Actual
38865149.572025-04-168428Actual
789696.002022-12-178413Actual
1559449.002023-07-178473Actual
4261100.002022-08-168467Budget
2269875.002024-02-148473Actual
691529.002022-11-168473Actual
34263245.032024-12-168428Actual
513853.002022-09-168446Actual
22761101.002024-02-148464Actual
2142247.572023-12-1784411Actual
37211424.002025-03-168414Actual
967140.002023-01-148456Budget
35977205.002025-02-148463Actual
10925164.002023-02-148417Actual
17072142.002023-08-168467Actual
11173132.902023-02-148468Actual
9344100.002023-01-148415Budget
2944696.002024-08-158416Actual
3685682.682025-02-1484112Actual
33796204.002024-12-168464Actual
3488379.002025-01-148473Actual
29175182.002024-08-158463Actual
17720120.002023-09-168464Actual
27930211.782024-06-1584613Actual
37948105.022025-03-1684611Actual
3446328.422024-12-1684511Actual
234880.002022-07-178463Budget
20875161.002023-12-178465Actual
10985100.002023-02-148467Budget
1490957.002023-06-168446Actual
23730195.002024-03-158414Actual
11641164.002023-03-168465Actual
3284929.002024-11-158426Actual
2104051.002023-12-178456Actual
2402357.002024-03-158456Actual
10518123.002023-02-148465Actual
36062433.002025-02-148414Actual
37002164.412025-02-1484213Actual
9680.002022-05-168463Budget
3005823.102024-08-1584212Actual
1131270.002023-03-168463Budget
2763290.122024-06-1584411Actual
3397336.002024-12-168426Actual
1727823.102023-08-1684211Actual
13180200.002023-04-168417Budget
24675192.002024-04-158463Actual
23823162.002024-03-158415Actual
571370.002022-10-168463Budget
5323200.002022-09-168417Budget
1694739.002023-08-168456Actual
2031276.292023-11-1684111Actual
32015226.842024-10-158428Actual
7241100.002022-11-168416Budget
1887560.002023-10-168416Actual
215418.212023-12-1784112Actual
1898237.002023-10-168456Actual
25142276.002024-04-158417Actual
25856161.002024-05-158464Actual
2004369.002023-11-168466Actual
3065360.002024-09-158446Actual
23143232.002024-02-148467Actual
738477.002022-11-168446Actual
234963.002022-07-178463Actual
8833199.572022-12-178418Actual
29295184.002024-08-158464Actual
167844.002022-06-168426Actual
1933917.782023-10-1684311Actual
30982123.102024-09-1584111Actual
2670179.002022-07-178465Actual
36154275.002025-02-148415Actual
10986153.002023-02-148467Actual
893991.992022-12-178468Actual
17037196.002023-08-168417Actual
20628333.002023-12-178413Actual
26837300.002024-06-158413Actual
4201129.002022-08-168417Actual
1630041.192023-07-1784411Actual
5977185.002022-10-168415Actual
23645151.002024-03-158463Actual
1684098.002023-08-168416Actual
35943252.002025-02-148413Actual
20783125.002023-12-178464Actual
23201240.482024-02-148418Actual
144365.012023-05-1684212Actual
3078200.002022-07-178417Budget
2001039.002023-11-168456Actual
9204220.002023-01-148414Actual
26245208.002024-05-158467Actual
3783427.362025-03-1684211Actual
214980.002022-06-168428Budget
12566193.002023-04-168414Actual
8880117.752022-12-178428Actual
2096027.002023-12-178426Actual
3733147.002022-08-168415Actual
1351200.002022-06-168414Budget
8363100.002022-12-178416Budget
1698088.002023-08-168466Actual
8143200.002022-12-178464Budget
32049213.212024-10-158468Actual

Generated 2025-06-15 16:52:56.159 UTC