[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 691   

412 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10055138.962023-07-188468Actual
32962115.002025-05-198466Actual
36154275.002025-08-188415Actual
1901483.002024-04-188466Actual
12628100.002023-10-188464Budget
738477.002023-05-208446Actual
2299252.002024-08-178446Actual
10926200.002023-08-188417Budget
3343320.972025-05-1984212Actual
35329254.002025-07-188467Actual
332590.002023-01-188468Budget
3582671.432025-07-1884113Actual
3742432.002025-09-178426Actual
1423657.142023-11-1784111Actual
10459156.002023-08-188415Actual
16126132.902024-01-188428Actual
2237130.552024-07-1784211Actual
1310090.002023-10-188466Budget
1990385.002024-05-198416Actual
557180.002023-03-208468Budget
36189174.002025-08-188465Actual
37686385.942025-09-178418Actual
1376097.002023-11-178465Actual
3676639.062025-08-1884511Actual
1410100.002022-12-188464Budget
2645439.062024-11-1684211Actual
6509161.002023-04-198467Actual
1694739.002024-02-178456Actual
22285145.022024-07-178468Actual
1739372.042024-02-1784611Actual
25916208.002024-11-168415Actual
27812189.062024-12-1784612Actual
10135100.002023-08-188413Budget
15622155.002024-01-188414Actual
907880.002023-07-188463Budget
15657125.002024-01-188464Actual
4262147.002023-02-178467Actual
26747208.272024-11-1684213Actual
30421273.002025-03-198464Actual
5323200.002023-03-208417Budget
2337639.062024-08-1784311Actual
444780.002023-02-178468Budget
2301860.002024-08-178456Actual
20663196.002024-06-198463Actual
2096027.002024-06-198426Actual
3603460.002025-08-188473Actual
29023106.522025-01-1784113Actual
3172535.002025-04-188426Actual
2039443.312024-05-1984411Actual
1382097.002023-11-178416Actual
518557.002023-03-208456Actual
616750.002023-04-198426Budget
5839242.002023-04-198414Actual
841150.002023-06-208426Budget
182250.002022-12-188456Budget
3326140.482023-01-188468Actual
3292943.002025-05-198456Actual
4775153.002023-03-208464Actual
34177184.002025-06-198467Actual
15146126.842023-12-188428Actual
13321243.512023-10-188418Actual
19599288.002024-05-198413Actual
21989111.002024-07-178436Actual
1351200.002022-12-188414Budget
37091396.002025-09-178413Actual
8692155.002023-06-208417Actual
3266102.602023-01-188428Actual
3865467.002025-10-188456Actual
1223984.422023-09-178428Actual
1836133.742024-03-1984411Actual
3213573.102025-04-1884211Actual
2505229.002024-10-178456Actual
2955348.002025-02-168456Actual
30514212.002025-03-198465Actual
1284891.002023-10-188416Actual
2479486.002024-10-178464Actual
2947334.002025-02-168426Actual
34791323.002025-07-188413Actual
294050.002023-01-188456Budget
28702165.662025-01-1784111Actual
35152114.002025-07-188436Actual
11817100.002023-09-178436Budget
3148477.002025-04-188473Actual
1244166.002023-10-188463Actual
24112211.002024-09-168417Actual
524590.002023-03-208466Budget
25000109.002024-10-178436Actual
7337100.002023-05-208436Budget
11113128.362023-08-188428Actual
38899195.022025-10-188468Actual
31640231.002025-04-188465Actual
636967.002023-04-198466Actual
1962200.002022-12-188417Budget
31037102.892025-03-1984311Actual
11500144.002023-09-178464Actual
1485531.002023-12-188426Actual
4527100.002023-03-208413Budget
162469.272024-01-1884211Actual
3688420.972025-08-1884212Actual
38837414.732025-10-188418Actual
20254196.542024-05-198468Actual
2334936.932024-08-1784211Actual
838200.002022-11-178417Budget
2670179.002023-01-188465Actual
36103.002022-11-178413Actual
10134105.002023-08-188413Actual
11438200.002023-09-178414Budget
14770102.002023-12-188465Actual
30209134.592025-02-1684613Actual
18605174.002024-04-188463Actual
32516293.002025-05-198413Actual
3791513.532025-09-1784511Actual
19164396.542024-04-188418Actual
28292118.002025-01-178416Actual
2245877.362024-07-1784611Actual
17130264.722024-02-178418Actual
3655135.002023-02-178464Actual
30266373.002025-03-198413Actual
2443211.402024-09-1684511Actual
1435145.442023-11-1784611Actual
3218997.572025-04-1884411Actual
2615159.002024-11-168466Actual
972873.002023-07-188466Actual
4448131.392023-02-178468Actual
3078200.002023-01-188417Budget
2714086.002024-12-178416Actual
1684098.002024-02-178416Actual
1942657.142024-04-1884611Actual
164778.212024-01-1884612Actual
21631268.002024-07-178413Actual
8284116.002023-06-208465Actual
27930211.782024-12-1784613Actual
36096241.002025-08-188464Actual
28965129.482025-01-1784612Actual
6589100.002023-04-198418Budget
35768205.022025-07-1884612Actual
32459118.802025-04-1884613Actual
242730.002023-01-188473Budget
1662688.002024-02-178473Actual
22726189.002024-08-178414Actual
29175182.002025-02-168463Actual
29856165.662025-02-1684111Actual
38489259.002025-10-188465Actual
34142333.002025-06-198417Actual
1733249.702024-02-1784411Actual
3718380.002025-09-178473Actual
33676168.002025-06-198463Actual
2609248.002024-11-168446Actual
3065360.002025-03-198446Actual
2172236.002024-07-178473Actual
2042126.292024-05-1984511Actual
35507120.972025-07-1884111Actual
37714272.302025-09-178428Actual
6448240.002023-04-198417Actual
8754148.002023-06-208467Actual
1630041.192024-01-1884411Actual
3405100.002023-02-178413Budget
55530.002022-11-178426Budget
458670.002023-03-208463Budget
33019353.002025-05-198417Actual
1384725.002023-11-178426Actual
17871100.002024-03-198416Actual
242631.002023-01-188473Actual
3015057.392025-02-1684113Actual
11252100.002023-09-178413Budget
23229135.932024-08-178428Actual
17072142.002024-02-178467Actual
14114301.092023-11-178418Actual
1197090.002023-09-178466Budget
2579357.002024-11-168473Actual
35943252.002025-08-188413Actual
3455592.252025-06-1984112Actual
12566193.002023-10-188414Actual
861380.002023-06-208466Budget
565194.002023-04-198413Actual
11439231.002023-09-178414Actual
2722195.002024-12-178446Actual
2656944.382024-11-1684611Actual
29736425.332025-02-168418Actual
2669100.002023-01-188465Budget
12707189.002023-10-188415Actual
34826191.002025-07-188463Actual
4774100.002023-03-208464Budget
2958684.002025-02-168466Actual
1936634.802024-04-1884411Actual
2944696.002025-02-168416Actual
37888107.142025-09-1784411Actual
9344100.002023-07-188415Budget
3635460.002025-08-188456Actual
34675134.592025-06-1984113Actual
9401100.002023-07-188465Budget
25734181.002024-11-168463Actual
10986153.002023-08-188467Actual
37339208.002025-09-178465Actual
37304259.002025-09-178415Actual
1692164.002024-02-178446Actual
8880117.752023-06-208428Actual
3627432.002025-08-188426Actual
3901263.532025-10-1884311Actual
13368128.362023-10-188428Actual
2474257.002023-01-188414Actual
8753100.002023-06-208467Budget
284100.002022-11-178464Budget
164465.012024-01-1884212Actual
2538311.402024-10-1784211Actual
1993030.002024-05-198426Actual
27693111.402024-12-1784611Actual
1026114.722022-11-178428Actual
8691200.002023-06-208417Budget
12945107.002023-10-188436Actual
743240.002023-05-208456Budget
167930.002022-12-188426Budget
17730.002022-11-178473Budget
5462311.692023-03-208418Actual
728856.002023-05-208426Actual
2134053.952024-06-1984111Actual
38779222.002025-10-188467Actual
29388189.002025-02-168465Actual
14142117.752023-11-178428Actual
2435123.102024-09-1684211Actual
2296685.002024-08-178436Actual
24852122.002024-10-178415Actual
23765151.002024-09-168464Actual
1735912.462024-02-1784511Actual
2533130.002023-01-188464Actual
15118334.422023-12-188418Actual
36062433.002025-08-188414Actual
25856161.002024-11-168464Actual
3747892.002025-09-178446Actual
551090.002023-03-208428Budget
850770.002023-06-208446Budget
24760189.002024-10-178414Actual
728950.002023-05-208426Budget
1390159.002023-11-178446Actual
9204220.002023-07-188414Actual
1851314.592024-03-1984612Actual
2839960.002025-01-178456Actual
27430357.152024-12-178418Actual
326780.002023-01-188428Budget
17192163.212024-02-178468Actual
967236.002023-07-188456Actual
30627103.002025-03-198436Actual
31427180.002025-04-188463Actual
11173132.902023-08-188468Actual
12946100.002023-10-188436Budget
25235317.752024-10-178418Actual
1005670.002023-07-188468Budget
2999116.002023-01-188466Actual
31218162.462025-03-1984612Actual
2875773.102025-01-1784311Actual
781895.022023-05-208468Actual
30177164.412025-02-1684213Actual
22166194.002024-07-178467Actual
3224984.802025-04-1884611Actual
1117490.002023-08-188468Budget
1490957.002023-12-188446Actual
579040.002023-04-198473Budget
12379100.002023-10-188413Budget
39338190.732025-10-1884613Actual
25821232.002024-11-168414Actual
225165.012024-07-1784112Actual
14176145.022023-11-178468Actual
26210270.002024-11-168417Actual
4261100.002023-02-178467Budget
8222160.002023-06-208415Actual
33467141.192025-05-1984612Actual
23610278.002024-09-168413Actual
11064251.092023-08-188418Actual
2104051.002024-06-198456Actual
3792185.002023-02-178465Actual
36599184.422025-08-188468Actual
2831929.002025-01-178426Actual
2370236.002024-09-168473Actual
789696.002023-06-208413Actual
33525122.312025-05-1984113Actual
29083132.832025-01-1784613Actual
30386326.002025-03-198414Actual
3854788.002025-10-188416Actual
1139130.002023-09-178473Budget
3520444.002025-07-188456Actual
1186474.002023-09-178446Actual
16534318.002024-02-178413Actual
1493550.002023-12-188456Actual
9867121.002023-07-188467Actual
22853108.002024-08-178465Actual
17625.002022-11-178473Actual
31698108.002025-04-188416Actual
8459120.002023-06-208436Actual
458762.002023-03-208463Actual
1251842.002023-10-188473Actual
2402357.002024-09-168456Actual
1496870.002023-12-188466Actual
37211424.002025-09-178414Actual
3871100.002023-02-178416Budget
1969083.002024-05-198473Actual
195115.012024-04-1884212Actual
3898563.532025-10-1884211Actual
1467794.002023-12-188464Actual
626280.002023-04-198446Budget
3745299.002025-09-178436Actual
7101130.002023-05-208415Actual
30804240.002025-03-198467Actual
3592213.002023-02-178414Actual
7570200.002023-05-208417Budget
16654222.002024-02-178414Actual
20628333.002024-06-198413Actual
183889.272024-03-1984511Actual
26780141.612024-11-1684613Actual
36975145.112025-08-1884113Actual
39278106.522025-10-1884113Actual
32608107.002025-05-198473Actual
3221631.612025-04-1884511Actual
8833199.572023-06-208418Actual
65190.002022-11-178446Budget
27605115.652024-12-1784311Actual
2254915.652024-07-1784612Actual
2196127.002024-07-178426Actual
1730530.552024-02-1784311Actual
26837300.002024-12-178413Actual
5324142.002023-03-208417Actual
3446328.422025-06-1984511Actual
10381116.002023-08-188464Actual
5899100.002023-04-198464Budget
1931213.532024-04-1884211Actual
2952776.002025-02-168446Actual
32107149.702025-04-1884111Actual
18690194.002024-04-188414Actual
12708200.002023-10-188415Budget
2394315.002024-09-168426Actual
2666213.532024-11-1684612Actual
10596104.002023-08-188416Actual
32671264.002025-05-198464Actual
27987350.002025-01-178413Actual
1588955.002024-01-188446Actual
6962200.002023-05-208414Budget
11818117.002023-09-178436Actual
144365.012023-11-1784212Actual
37246288.002025-09-178464Actual
15025261.002023-12-188417Actual
3106484.802025-03-1984411Actual
15715125.002024-01-188415Actual
33231160.342025-05-1984111Actual
28141201.002025-01-178464Actual
25142276.002024-10-178417Actual
3967124.002023-02-178436Actual
19633182.002024-05-198463Actual
32764250.002025-05-198465Actual
28347146.002025-01-178436Actual
38361395.002025-10-188414Actual
4995103.002023-03-208416Actual
3561615.652025-07-1884511Actual
2777924.162024-12-1784212Actual
775790.002023-05-208428Budget
1583517.002024-01-188426Actual
7630169.002023-05-208467Actual
2757853.952024-12-1784211Actual
8143200.002023-06-208464Budget
17926112.002024-03-198436Actual
20221146.542024-05-198428Actual
952850.002023-07-188426Budget
21162153.002024-06-198467Actual
841047.002023-06-208426Actual
3573550.762025-07-1884212Actual
28644178.362025-01-178468Actual
3405351.002025-06-198456Actual
194843.952024-04-1884112Actual
69747.002022-11-178456Actual
1830712.462024-03-1984211Actual
9808192.002023-07-188417Actual
3671276.292025-08-1884311Actual
466540.002023-03-208473Budget
3216279.482025-04-1884311Actual
4201129.002023-02-178417Actual
795780.002023-06-208463Budget
24887125.002024-10-178465Actual
1131377.002023-09-178463Actual
3408578.002025-06-198466Actual
2269875.002024-08-178473Actual
3219200.002023-01-188418Budget
1027230.002023-08-188473Budget
513980.002023-03-208446Budget
9480123.002023-07-188416Actual
16747160.002024-02-178415Actual
20875161.002024-06-198465Actual
214980.002022-12-188428Budget
4202200.002023-02-178417Budget
2692986.002024-12-178473Actual
33854209.002025-06-198415Actual
967140.002023-07-188456Budget
154127.142023-12-1884112Actual
2346356.082024-08-1784611Actual
1580888.002024-01-188416Actual
35415182.902025-07-188428Actual
279625.002023-01-188426Actual
1698088.002024-02-178466Actual
518650.002023-03-208456Budget
39158113.532025-10-1884112Actual
17037196.002024-02-178417Actual
962470.002023-07-188446Budget
6215120.002023-04-198436Actual
1887560.002024-04-188416Actual
1431831.612023-11-1784411Actual
2837378.002025-01-178446Actual
2749100.002023-01-188416Budget
35707122.042025-07-1884112Actual
33946116.002025-06-198416Actual
2242548.632024-07-1784411Actual
2178485.002024-07-178464Actual
245247.142024-09-1684112Actual
5978200.002023-04-198415Budget
2340347.572024-08-1784411Actual
2535576.292024-10-1784111Actual

Generated 2025-12-18 03:49:03.805 UTC