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

425 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35507120.972024-12-1984111Actual
3015057.392024-07-2084113Actual
2601153.002024-04-198416Actual
979200.002022-04-208418Budget
14524252.002023-05-218413Actual
3402783.002024-11-208446Actual
23765151.002024-02-188464Actual
65072.002022-04-208446Actual
32015226.842024-09-198428Actual
3603460.002025-01-198473Actual
29501136.002024-07-208436Actual
36096241.002025-01-198464Actual
1842242.252023-08-2184611Actual
1019580.002023-01-198463Actual
69850.002022-04-208456Budget
2458310.332024-02-1884612Actual
27049241.002024-05-208415Actual
7629100.002022-10-218467Budget
3676639.062025-01-1984511Actual
2435123.102024-02-1884211Actual
34617174.172024-11-2084612Actual
33676168.002024-11-208463Actual
18221182.902023-08-218468Actual
9481100.002022-12-198416Budget
37100.002022-04-208413Budget
19633182.002023-10-218463Actual
33854209.002024-11-208415Actual
3065360.002024-08-208446Actual
3177971.002024-09-198446Actual
1795248.002023-08-218446Actual
18690194.002023-09-208414Actual
11439231.002023-02-188414Actual
4775153.002022-08-218464Actual
2508581.002024-03-208466Actual
30627103.002024-08-208436Actual
34263245.032024-11-208428Actual
32877109.002024-10-208436Actual
2993892.252024-07-2084411Actual
21282146.542023-11-218468Actual
279730.002022-06-218426Budget
2615159.002024-04-198466Actual
3334794.382024-10-2084611Actual
256148.212024-03-2084612Actual
6263101.002022-09-208446Actual
162469.272023-06-2184211Actual
2340347.572024-01-1984411Actual
31037102.892024-08-2084311Actual
17072142.002023-07-218467Actual
29260327.002024-07-208414Actual
7101130.002022-10-218415Actual
1801069.002023-08-218466Actual
551090.002022-08-218428Budget
36444367.002025-01-198417Actual
2988436.932024-07-2084211Actual
7709193.512022-10-218418Actual
164198.212023-06-2184112Actual
6447200.002022-09-208417Budget
3854788.002025-03-218416Actual
10693100.002023-01-198436Budget
2288125.002022-06-218413Actual
8753100.002022-11-218467Budget
285145.002022-04-208464Actual
6509161.002022-09-208467Actual
631050.002022-09-208456Budget
850770.002022-11-218446Budget
999590.002022-12-198428Budget
12628100.002023-03-218464Budget
12299110.172023-02-188468Actual
8833199.572022-11-218418Actual
37126263.002025-02-188463Actual
205403.952023-10-2184212Actual
7022142.002022-10-218464Actual
8612100.002022-11-218466Actual
1827961.402023-08-2184111Actual
749073.002022-10-218466Actual
1689590.002023-07-218436Actual
2645439.062024-04-1984211Actual
7240118.002022-10-218416Actual
3127678.452024-08-2084113Actual
163094.002022-05-218416Actual
1223880.002023-02-188428Budget
3218269.272022-06-218418Actual
509198.002022-08-218436Actual
3266102.602022-06-218428Actual
518650.002022-08-218456Budget
5650100.002022-09-208413Budget
1727823.102023-07-2184211Actual
16654222.002023-07-218414Actual
31098107.142024-08-2084611Actual
22606309.002024-01-198413Actual
3733147.002022-07-218415Actual
6588220.782022-09-208418Actual
234963.002022-06-218463Actual
1936634.802023-09-2084411Actual
907880.002022-12-198463Budget
31335136.342024-08-2084613Actual
23263131.392024-01-198468Actual
25177198.002024-03-208467Actual
22853108.002024-01-198465Actual
2692986.002024-05-208473Actual
245247.142024-02-1884112Actual
2612200.002022-06-218415Budget
1836133.742023-08-2184411Actual
39220189.062025-03-2184612Actual
391950.002022-07-218426Budget
8284116.002022-11-218465Actual
1423657.142023-04-2084111Actual
32608107.002024-10-208473Actual
23108196.002024-01-198417Actual
37304259.002025-02-188415Actual
32107149.702024-09-1984111Actual
13368128.362023-03-218428Actual
26872252.002024-05-208463Actual
2293819.002024-01-198426Actual
2242548.632023-12-1984411Actual
34911403.002024-12-198414Actual
2952776.002024-07-208446Actual
2535576.292024-03-2084111Actual
27930211.782024-05-2084613Actual
3404113.002022-07-218413Actual
32671264.002024-10-208464Actual
2777924.162024-05-2084212Actual
838200.002022-04-208417Budget
7102100.002022-10-218415Budget
438990.002022-07-218428Budget
31895316.002024-09-198417Actual
26991204.002024-05-208464Actual
224180.002022-04-208414Actual
215418.212023-11-2184112Actual
28199229.002024-06-208415Actual
1535467.782023-05-2184611Actual
2072044.002023-11-218473Actual
2021100.002022-05-218467Budget
130218.002022-05-218473Actual
16534318.002023-07-218413Actual
39278106.522025-03-2184113Actual
3918650.762025-03-2184212Actual
195429.272023-09-2084612Actual
7161135.002022-10-218465Actual
3325959.272024-10-2084211Actual
3218997.572024-09-1984411Actual
1304060.002023-03-218456Budget
2656944.382024-04-1984611Actual
7023200.002022-10-218464Budget
4854200.002022-08-218415Budget
4712196.002022-08-218414Actual
3654100.002022-07-218464Budget
1251842.002023-03-218473Actual
3512439.002024-12-198426Actual
1990385.002023-10-218416Actual
1299299.002023-03-218446Actual
16689105.002023-07-218464Actual
2494562.002024-03-208416Actual
1939326.292023-09-2084511Actual
1166129.002022-05-218413Actual
17130264.722023-07-218418Actual
11253140.002023-02-188413Actual
3906613.532025-03-2184511Actual
3718380.002025-02-188473Actual
3458335.872024-11-2084212Actual
3520444.002024-12-198456Actual
2533130.002022-06-218464Actual
2749100.002022-06-218416Budget
16098305.632023-06-218418Actual
1435145.442023-04-2084611Actual
6777137.002022-10-218413Actual
23229135.932024-01-198428Actual
21876105.002023-12-198465Actual
3671276.292025-01-1984311Actual
9792.002022-04-208463Actual
24887125.002024-03-208465Actual
2999116.002022-06-218466Actual
9577117.002022-12-198436Actual
2873043.312024-06-2084211Actual
11720108.002023-02-188416Actual
4341100.002022-07-218418Budget
3180550.002024-09-198456Actual
9994179.872022-12-198428Actual
2479486.002024-03-208464Actual
15060196.002023-05-218467Actual
2245877.362023-12-1984611Actual
803430.002022-11-218473Budget
5511135.932022-08-218428Actual
10135100.002023-01-198413Budget
12049164.002023-02-188417Actual
1351200.002022-05-218414Budget
365147.002022-04-208415Actual
6962200.002022-10-218414Budget
18160246.542023-08-218418Actual
13320200.002023-03-218418Budget
174785.012023-07-2184212Actual
23645151.002024-02-188463Actual
332590.002022-06-218468Budget
30769315.002024-08-208417Actual
39158113.532025-03-2184112Actual
12111100.002023-02-188467Budget
31987411.692024-09-198418Actual
2004369.002023-10-218466Actual
855440.002022-11-218456Budget
20628333.002023-11-218413Actual
12379100.002023-03-218413Budget
1890233.002023-09-208426Actual
2846100.002022-06-218436Budget
1027332.002023-01-198473Actual
16782164.002023-07-218465Actual
16040198.002023-06-218467Actual
3067949.002024-08-208456Actual
1969083.002023-10-218473Actual
1632712.462023-06-2184511Actual
7241100.002022-10-218416Budget
3517869.002024-12-198446Actual
2837378.002024-06-208446Actual
2763290.122024-05-2084411Actual
803527.002022-11-218473Actual
284100.002022-04-208464Budget
2042126.292023-10-2184511Actual
12191200.002023-02-188418Budget
3553570.972024-12-1984211Actual
9205200.002022-12-198414Budget
13631137.002023-04-208414Actual
1176862.002023-02-188426Actual
972873.002022-12-198466Actual
30092150.762024-07-2084612Actual
3783427.362025-02-1884211Actual
1901483.002023-09-208466Actual
28582492.002024-06-208418Actual
37246288.002025-02-188464Actual
194843.952023-09-2084112Actual
8692155.002022-11-218417Actual
17037196.002023-07-218417Actual
4201129.002022-07-218417Actual
571273.002022-09-208463Actual
10925164.002023-01-198417Actual
279625.002022-06-218426Actual
9018110.002022-12-198413Actual
37211424.002025-02-188414Actual
571370.002022-09-208463Budget
2057113.532023-10-2184612Actual
2648144.382024-04-1984311Actual
1387570.002023-04-208436Actual
29388189.002024-07-208465Actual
3862867.002025-03-218446Actual
9019100.002022-12-198413Budget
11818117.002023-02-188436Actual
2807981.002024-06-208473Actual
37686385.942025-02-188418Actual
25916208.002024-04-198415Actual
795678.002022-11-218463Actual
10517100.002023-01-198465Budget
2343013.532024-01-1984511Actual
32962115.002024-10-208466Actual
34791323.002024-12-198413Actual
1289640.002023-03-218426Budget
1552114.002022-05-218465Actual
13180200.002023-03-218417Budget
2714086.002024-05-208416Actual
611894.002022-09-208416Actual
25000109.002024-03-208436Actual
2546423.102024-03-2084511Actual
21665204.002023-12-198463Actual
10134105.002023-01-198413Actual
10986153.002023-01-198467Actual
30890179.872024-08-208428Actual
5384100.002022-08-218467Budget
1084790.002023-01-198466Budget
9264174.002022-12-198464Actual
1310090.002023-03-218466Budget
17192163.212023-07-218468Actual
1384725.002023-04-208426Actual
27605115.652024-05-2084311Actual
1559449.002023-06-218473Actual
37806114.592025-02-1884111Actual
8754148.002022-11-218467Actual
952947.002022-12-198426Actual
28524213.002024-06-208467Actual
3561615.652024-12-1984511Actual
30572112.002024-08-208416Actual
504350.002022-08-218426Budget
466436.002022-08-218473Actual
16005218.002023-06-218417Actual
1733249.702023-07-2184411Actual
5978200.002022-09-208415Budget
31392356.002024-09-198413Actual
2405555.002024-02-188466Actual
1942657.142023-09-2084611Actual
34497149.702024-11-2084611Actual
11580182.002023-02-188415Actual
1735912.462023-07-2184511Actual
32551177.002024-10-208463Actual
12629156.002023-03-218464Actual
2538311.402024-03-2084211Actual
11438200.002023-02-188414Budget
37002164.412025-01-1984213Actual
2662812.462024-04-1984112Actual
21750165.002023-12-198414Actual
425100.002022-04-208465Budget
1728100.002022-05-218436Budget
75794.002022-04-208466Actual
579136.002022-09-208473Actual
32764250.002024-10-208465Actual
65190.002022-04-208446Budget
5898115.002022-09-208464Actual
2172236.002023-12-198473Actual
2666213.532024-04-1984612Actual
1931213.532023-09-2084211Actual
2394315.002024-02-188426Actual
3373363.002024-11-208473Actual
27550159.272024-05-2084111Actual
1342990.002023-03-218468Budget
20748218.002023-11-218414Actual
4261100.002022-07-218467Budget
504246.002022-08-218426Actual
11065200.002023-01-198418Budget
214980.002022-05-218428Budget
255557.142024-03-2084112Actual
1725064.592023-07-2184111Actual
36975145.112025-01-1984113Actual
23730195.002024-02-188414Actual
1588955.002023-06-218446Actual
11500144.002023-02-188464Actual
1933917.782023-09-2084311Actual
3405100.002022-07-218413Budget
2611843.002024-04-198456Actual
12769108.002023-03-218465Actual
33796204.002024-11-208464Actual
13430172.302023-03-218468Actual
3582671.432024-12-1984113Actual
2642690.122024-04-1984111Actual
27492184.422024-05-208468Actual
30386326.002024-08-208414Actual
16747160.002023-07-218415Actual
507100.002022-04-208416Budget
1692164.002023-07-218446Actual
20100224.002023-10-218417Actual
8143200.002022-11-218464Budget
1627331.612023-06-2184311Actual
978235.932022-04-208418Actual
29856165.662024-07-2084111Actual
37034134.592025-01-1984613Actual
1411139.002022-05-218464Actual
1244166.002023-03-218463Actual
1390159.002023-04-208446Actual
616750.002022-09-208426Budget
406250.002022-07-218456Budget
18188117.752023-08-218428Actual
15537162.002023-06-218463Actual
1551100.002022-05-218465Budget
1887560.002023-09-208416Actual
23858143.002024-02-188465Actual
29678237.002024-07-208467Actual
743240.002022-10-218456Budget
2355311.402024-01-1984612Actual
38068205.022025-02-1884612Actual
2337639.062024-01-1984311Actual
2134053.952023-11-2184111Actual
35039162.002024-12-198465Actual
1396076.002023-04-208466Actual
2765940.122024-05-2084511Actual
3592213.002022-07-218414Actual
1410100.002022-05-218464Budget
2237130.552023-12-1984211Actual
2845130.002022-06-218436Actual
37091396.002025-02-188413Actual
1621868.852023-06-2184111Actual
15657125.002023-06-218464Actual
16126132.902023-06-218428Actual
14114301.092023-04-208418Actual
34734117.042024-11-2084613Actual
850665.002022-11-218446Actual
24852122.002024-03-208415Actual
2305185.002024-01-198466Actual
3440985.872024-11-2084311Actual
10518123.002023-01-198465Actual
12378107.002023-03-218413Actual
30479221.002024-08-208415Actual
188377.002022-05-218466Actual
3632876.002025-01-198446Actual
1139018.002023-02-188473Actual
2346356.082024-01-1984611Actual
3812697.742025-02-1884113Actual
1382097.002023-04-208416Actual
893991.992022-11-218468Actual
20221146.542023-10-218428Actual
3139100.002022-06-218467Budget
19226131.392023-09-208468Actual
2104051.002023-11-218456Actual
13179148.002023-03-218417Actual
3183889.002024-09-198466Actual
55440.002022-04-208426Actual
2100219.272022-05-218418Actual
17566355.002023-08-218413Actual
10740105.002023-01-198446Actual
25142276.002024-03-208417Actual
23143232.002024-01-198467Actual
3870110.002022-07-218416Actual
20193279.872023-10-218418Actual
2370236.002024-02-188473Actual
1086107.142022-04-208468Actual
2787067.922024-05-2084113Actual
21162153.002023-11-218467Actual
5092100.002022-08-218436Budget
9343136.002022-12-198415Actual
972980.002022-12-198466Budget
28347146.002024-06-208436Actual
28292118.002024-06-208416Actual
26245208.002024-04-198467Actual
11817100.002023-02-188436Budget
16569180.002023-07-218463Actual
36062433.002025-01-198414Actual
20783125.002023-11-218464Actual
401491.002022-07-218446Actual
2443211.402024-02-1884511Actual
12708200.002023-03-218415Budget
1797831.002023-08-218456Actual
69747.002022-04-208456Actual
4123124.002022-07-218466Actual
1866241.002023-09-208473Actual
29050201.262024-06-2084213Actual
20841155.002023-11-218415Actual
12770100.002023-03-218465Budget
17720120.002023-08-218464Actual
3792185.002022-07-218465Actual
19599288.002023-10-218413Actual
9578100.002022-12-198436Budget
1064440.002023-01-198426Budget

Generated 2025-05-20 11:44:12.565 UTC