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

416 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
346670.002022-07-228463Budget
2479486.002024-03-218464Actual
28199229.002024-06-218415Actual
3635460.002025-01-208456Actual
34675134.592024-11-2184113Actual
3446328.422024-11-2184511Actual
26305484.422024-04-208418Actual
10460200.002023-01-208415Budget
1360379.002023-04-218473Actual
274897.002022-06-228416Actual
1496870.002023-05-228466Actual
1694739.002023-07-228456Actual
518557.002022-08-228456Actual
18570380.002023-09-218413Actual
28903105.022024-06-2184112Actual
19845117.002023-10-228465Actual
36247135.002025-01-208416Actual
1969083.002023-10-228473Actual
2234373.102023-12-2084111Actual
506118.002022-04-218416Actual
10740105.002023-01-208446Actual
4712196.002022-08-228414Actual
8221100.002022-11-228415Budget
2332156.082024-01-2084111Actual
33467141.192024-10-2184612Actual
2541027.362024-03-2184311Actual
22166194.002023-12-208467Actual
2301860.002024-01-208456Actual
12299110.172023-02-198468Actual
28234220.002024-06-218465Actual
3458335.872024-11-2184212Actual
7101130.002022-10-228415Actual
27812189.062024-05-2184612Actual
3573550.762024-12-2084212Actual
1765835.002023-08-228473Actual
1289736.002023-03-228426Actual
22853108.002024-01-208465Actual
23765151.002024-02-198464Actual
4994100.002022-08-228416Budget
38489259.002025-03-228465Actual
36479249.002025-01-208467Actual
2291177.002024-01-208416Actual
3101036.932024-08-2184211Actual
234963.002022-06-228463Actual
2650840.122024-04-2084411Actual
2845130.002022-06-228436Actual
4915200.002022-08-228465Budget
12770100.002023-03-228465Budget
285145.002022-04-218464Actual
27430357.152024-05-218418Actual
803430.002022-11-228473Budget
391950.002022-07-228426Budget
17192163.212023-07-228468Actual
2296685.002024-01-208436Actual
35152114.002024-12-208436Actual
1485531.002023-05-228426Actual
1244070.002023-03-228463Budget
3219200.002022-06-228418Budget
12708200.002023-03-228415Budget
37246288.002025-02-198464Actual
3593200.002022-07-228414Budget
9807200.002022-12-208417Budget
16747160.002023-07-228415Actual
8753100.002022-11-228467Budget
2207478.002023-12-208466Actual
2606690.002024-04-208436Actual
144098.212023-04-2184112Actual
214980.002022-05-228428Budget
962470.002022-12-208446Budget
8284116.002022-11-228465Actual
1866241.002023-09-218473Actual
31098107.142024-08-2184611Actual
34001123.002024-11-218436Actual
2988436.932024-07-2184211Actual
565194.002022-09-218413Actual
9792.002022-04-218463Actual
3405100.002022-07-228413Budget
1728100.002022-05-228436Budget
37100.002022-04-218413Budget
9480123.002022-12-208416Actual
35387410.182024-12-208418Actual
2346356.082024-01-2084611Actual
6215120.002022-09-218436Actual
841047.002022-11-228426Actual
102780.002022-04-218428Budget
32399127.572024-09-2084113Actual
1197090.002023-02-198466Budget
29736425.332024-07-218418Actual
4854200.002022-08-228415Budget
12050200.002023-02-198417Budget
14558204.002023-05-228463Actual
75794.002022-04-218466Actual
2843299.002024-06-218466Actual
10693100.002023-01-208436Budget
1995897.002023-10-228436Actual
3183889.002024-09-208466Actual
1580888.002023-06-228416Actual
25951180.002024-04-208465Actual
1284990.002023-03-228416Budget
3523787.002024-12-208466Actual
22641168.002024-01-208463Actual
10134105.002023-01-208413Actual
9264174.002022-12-208464Actual
1303968.002023-03-228456Actual
2958684.002024-07-218466Actual
2839960.002024-06-218456Actual
2042126.292023-10-2284511Actual
2497218.002024-03-218426Actual
12993100.002023-03-228446Budget
31512364.002024-09-208414Actual
795678.002022-11-228463Actual
3862867.002025-03-228446Actual
7629100.002022-10-228467Budget
5384100.002022-08-228467Budget
7241100.002022-10-228416Budget
9680.002022-04-218463Budget
12190201.082023-02-198418Actual
2100219.272022-05-228418Actual
22761101.002024-01-208464Actual
1336980.002023-03-228428Budget
3898563.532025-03-2284211Actual
4261100.002022-07-228467Budget
2136829.482023-11-2284211Actual
1898237.002023-09-218456Actual
391857.002022-07-228426Actual
108590.002022-04-218468Budget
234880.002022-06-228463Budget
1848010.332023-08-2284112Actual
4448131.392022-07-228468Actual
11818117.002023-02-198436Actual
1559449.002023-06-228473Actual
26957309.002024-05-218414Actual
6039200.002022-09-218465Budget
8612100.002022-11-228466Actual
1739372.042023-07-2284611Actual
979200.002022-04-218418Budget
14054214.002023-04-218467Actual
21631268.002023-12-208413Actual
17686147.002023-08-228414Actual
1993030.002023-10-228426Actual
1176940.002023-02-198426Budget
32877109.002024-10-218436Actual
32551177.002024-10-218463Actual
2394315.002024-02-198426Actual
2579357.002024-04-208473Actual
23730195.002024-02-198414Actual
31547206.002024-09-208464Actual
33854209.002024-11-218415Actual
30769315.002024-08-218417Actual
13509294.002023-04-218413Actual
144365.012023-04-2184212Actual
504246.002022-08-228426Actual
1351200.002022-05-228414Budget
1172190.002023-02-198416Budget
2210145.022022-05-228468Actual
3077222.002022-06-228417Actual
39100132.682025-03-2284611Actual
10518123.002023-01-208465Actual
8142155.002022-11-228464Actual
36062433.002025-01-208414Actual
29972102.892024-07-2184611Actual
3901263.532025-03-2284311Actual
438990.002022-07-228428Budget
1552114.002022-05-228465Actual
2763290.122024-05-2184411Actual
13320200.002023-03-228418Budget
13430172.302023-03-228468Actual
2343013.532024-01-2084511Actual
37628271.002025-02-198467Actual
30924281.392024-08-218468Actual
1730530.552023-07-2284311Actual
34826191.002024-12-208463Actual
2609248.002024-04-208446Actual
32729257.002024-10-218415Actual
34791323.002024-12-208413Actual
15502364.002023-06-228413Actual
23263131.392024-01-208468Actual
16040198.002023-06-228467Actual
1795248.002023-08-228446Actual
3343320.972024-10-2184212Actual
19106234.002023-09-218467Actual
289291.002022-06-228446Actual
972873.002022-12-208466Actual
425100.002022-04-218465Budget
15715125.002023-06-228415Actual
14176145.022023-04-218468Actual
28644178.362024-06-218468Actual
2157413.532023-11-2284612Actual
4916145.002022-08-228465Actual
36537496.542025-01-208418Actual
2004369.002023-10-228466Actual
30572112.002024-08-218416Actual
1591549.002023-06-228456Actual
1895647.002023-09-218446Actual
164465.012023-06-2284212Actual
31218162.462024-08-2184612Actual
2402357.002024-02-198456Actual
838200.002022-04-218417Budget
31698108.002024-09-208416Actual
32822127.002024-10-218416Actual
16098305.632023-06-228418Actual
15863102.002023-06-228436Actual
164198.212023-06-2284112Actual
205403.952023-10-2284212Actual
154127.142023-05-2284112Actual
636967.002022-09-218466Actual
12769108.002023-03-228465Actual
8362138.002022-11-228416Actual
34617174.172024-11-2184612Actual
2405555.002024-02-198466Actual
28610193.512024-06-218428Actual
5650100.002022-09-218413Budget
30386326.002024-08-218414Actual
31427180.002024-09-208463Actual
11501100.002023-02-198464Budget
504350.002022-08-228426Budget
1411139.002022-05-228464Actual
13242158.002023-03-228467Actual
3328665.652024-10-2184311Actual
1851314.592023-08-2284612Actual
31753125.002024-09-208436Actual
1797831.002023-08-228456Actual
69747.002022-04-218456Actual
9344100.002022-12-208415Budget
255557.142024-03-2184112Actual
2533130.002022-06-228464Actual
1490200.002022-05-228415Budget
10380100.002023-01-208464Budget
21162153.002023-11-228467Actual
332590.002022-06-228468Budget
10135100.002023-01-208413Budget
22819145.002024-01-208415Actual
36444367.002025-01-208417Actual
466436.002022-08-228473Actual
36302125.002025-01-208436Actual
401491.002022-07-228446Actual
33019353.002024-10-218417Actual
1936634.802023-09-2184411Actual
789696.002022-11-228413Actual
17926112.002023-08-228436Actual
5978200.002022-09-218415Budget
11438200.002023-02-198414Budget
972980.002022-12-208466Budget
31037102.892024-08-2184311Actual
18817165.002023-09-218465Actual
29353262.002024-07-218415Actual
1842242.252023-08-2284611Actual
855362.002022-11-228456Actual
3968100.002022-07-228436Budget
1833433.742023-08-2284311Actual
738477.002022-10-228446Actual
18102129.002023-08-228467Actual
4341100.002022-07-228418Budget
738570.002022-10-228446Budget
9019100.002022-12-208413Budget
2446676.292024-02-1984611Actual
289390.002022-06-228446Budget
5324142.002022-08-228417Actual
27458288.972024-05-218428Actual
39278106.522025-03-2284113Actual
28489404.002024-06-218417Actual
37211424.002025-02-198414Actual
30177164.412024-07-2184213Actual
507100.002022-04-218416Budget
11065200.002023-01-208418Budget
19192160.182023-09-218428Actual
1431831.612023-04-2184411Actual
16160211.692023-06-228468Actual
29140360.002024-07-218413Actual
31605235.002024-09-208415Actual
18160246.542023-08-228418Actual
3592213.002022-07-228414Actual
30627103.002024-08-218436Actual
2535576.292024-03-2184111Actual
3800673.102025-02-1984112Actual
2337639.062024-01-2084311Actual
225165.012023-12-2084112Actual
1789828.002023-08-228426Actual
195429.272023-09-2184612Actual
22285145.022023-12-208468Actual
20748218.002023-11-228414Actual
326780.002022-06-228428Budget
897100.002022-04-218467Budget
2666213.532024-04-2084612Actual
2293819.002024-01-208426Actual
3671276.292025-01-2084311Actual
2254915.652023-12-2084612Actual
3791513.532025-02-1984511Actual
65190.002022-04-218446Budget
12567200.002023-03-228414Budget
39338190.732025-03-2284613Actual
603112.002022-04-218436Actual
1523868.852023-05-2284111Actual
4340184.422022-07-228418Actual
13180200.002023-03-228417Budget
22252122.302023-12-208428Actual
162469.272023-06-2284211Actual
1890233.002023-09-218426Actual
20875161.002023-11-228465Actual
2991196.512024-07-2184311Actual
6697132.902022-09-218468Actual
5898115.002022-09-218464Actual
35768205.022024-12-2084612Actual
12191200.002023-02-198418Budget
1223880.002023-02-198428Budget
22726189.002024-01-208414Actual
354436.002022-07-228473Actual
2837378.002024-06-218446Actual
122480.002022-05-228463Budget
3224984.802024-09-2084611Actual
2039443.312023-10-2284411Actual
1026114.722022-04-218428Actual
2098899.002023-11-228436Actual
2148134.422022-05-228428Actual
3673975.232025-01-2084411Actual
20135132.002023-10-228467Actual
2670179.002022-06-228465Actual
3402783.002024-11-218446Actual
2543729.482024-03-2184411Actual
2305185.002024-01-208466Actual
16534318.002023-07-228413Actual
13631137.002023-04-218414Actual
183889.272023-08-2284511Actual
2334936.932024-01-2084211Actual
2057113.532023-10-2284612Actual
8880117.752022-11-228428Actual
1583517.002023-06-228426Actual
23143232.002024-01-208467Actual
5838200.002022-09-218414Budget
195115.012023-09-2184212Actual
12707189.002023-03-228415Actual
24887125.002024-03-218465Actual
2474257.002022-06-228414Actual
17730.002022-04-218473Budget
663790.002022-09-218428Budget
5463100.002022-08-228418Budget
1482881.002023-05-228416Actual
11439231.002023-02-198414Actual
25699240.002024-04-208413Actual
29295184.002024-07-218464Actual
3266102.602022-06-228428Actual
8459120.002022-11-228436Actual
21220346.542023-11-228418Actual
7630169.002022-10-228467Actual
164778.212023-06-2284612Actual
29798231.392024-07-218468Actual
2204139.002023-12-208456Actual
2893122.042024-06-2184212Actual
10925164.002023-01-208417Actual
11252100.002023-02-198413Budget
35329254.002024-12-208467Actual
1251930.002023-03-228473Budget
2391699.002024-02-198416Actual
26210270.002024-04-208417Actual
3059953.002024-08-218426Actual
11817100.002023-02-198436Budget
1064440.002023-01-208426Budget
841150.002022-11-228426Budget
32671264.002024-10-218464Actual
32516293.002024-10-218413Actual
3561615.652024-12-2084511Actual
31392356.002024-09-208413Actual
37686385.942025-02-198418Actual
1961160.002022-05-228417Actual
17625.002022-04-218473Actual
7570200.002022-10-228417Budget
16689105.002023-07-228464Actual
2672064.412024-04-2084113Actual
9994179.872022-12-208428Actual
3918650.762025-03-2284212Actual
18067237.002023-08-228417Actual
19226131.392023-09-218468Actual
37339208.002025-02-198465Actual
781895.022022-10-228468Actual
3325959.272024-10-2184211Actual
10459156.002023-01-208415Actual
9481100.002022-12-208416Budget
20783125.002023-11-228464Actual
3326140.482022-06-228468Actual
28347146.002024-06-218436Actual
3676639.062025-01-2084511Actual
25142276.002024-03-218417Actual
24675192.002024-03-218463Actual
294050.002022-06-228456Budget
31640231.002024-09-208465Actual
426116.002022-04-218465Actual
2093369.002023-11-228416Actual
122592.002022-05-228463Actual
20841155.002023-11-228415Actual
30890179.872024-08-218428Actual
1019580.002023-01-208463Actual
55530.002022-04-218426Budget
10846103.002023-01-208466Actual
2178485.002023-12-208464Actual
2749100.002022-06-228416Budget
466540.002022-08-228473Budget
728856.002022-10-228426Actual
35707122.042024-12-2084112Actual
571273.002022-09-218463Actual
23610278.002024-02-198413Actual
452694.002022-08-228413Actual
3638792.002025-01-208466Actual
2669100.002022-06-228465Budget
36565191.992025-01-208428Actual
524590.002022-08-228466Budget
5462311.692022-08-228418Actual
36154275.002025-01-208415Actual
850770.002022-11-228446Budget
8460100.002022-11-228436Budget
2765940.122024-05-2184511Actual
8833199.572022-11-228418Actual
2777924.162024-05-2184212Actual
4123124.002022-07-228466Actual
1387570.002023-04-218436Actual
1376097.002023-04-218465Actual
13725182.002023-04-218415Actual

Generated 2025-05-21 07:49:57.198 UTC