[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 692   

411 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2724743.002024-06-138456Actual
4774100.002022-09-148464Budget
1176862.002023-03-148426Actual
8753100.002022-12-158467Budget
1632712.462023-07-1584511Actual
3402783.002024-12-148446Actual
9481100.002023-01-128416Budget
781895.022022-11-148468Actual
2234373.102024-01-1284111Actual
504350.002022-09-148426Budget
2893122.042024-07-1484212Actual
1461538.002023-06-148473Actual
33584206.522024-11-1384613Actual
25951180.002024-05-138465Actual
33019353.002024-11-138417Actual
256148.212024-04-1384612Actual
8284116.002022-12-158465Actual
11579200.002023-03-148415Budget
3718380.002025-03-148473Actual
2670179.002022-07-158465Actual
19752101.002023-11-148464Actual
2093369.002023-12-158416Actual
3676639.062025-02-1284511Actual
7240118.002022-11-148416Actual
6636117.752022-10-148428Actual
1893094.002023-10-148436Actual
154127.142023-06-1484112Actual
20628333.002023-12-158413Actual
1830712.462023-09-1484211Actual
2004369.002023-11-148466Actual
3440985.872024-12-1484311Actual
29140360.002024-08-138413Actual
20663196.002023-12-158463Actual
19164396.542023-10-148418Actual
55530.002022-05-148426Budget
11064251.092023-02-128418Actual
35507120.972025-01-1284111Actual
39278106.522025-04-1484113Actual
2991196.512024-08-1384311Actual
11065200.002023-02-128418Budget
838200.002022-05-148417Budget
2728082.002024-06-138466Actual
1725064.592023-08-1484111Actual
2579357.002024-05-138473Actual
11438200.002023-03-148414Budget
17926112.002023-09-148436Actual
12770100.002023-04-148465Budget
16689105.002023-08-148464Actual
205137.142023-11-1484112Actual
10596104.002023-02-128416Actual
34001123.002024-12-148436Actual
10321200.002023-02-128414Budget
32426201.262024-10-1384213Actual
23765151.002024-03-138464Actual
2873043.312024-07-1484211Actual
1342990.002023-04-148468Budget
23645151.002024-03-138463Actual
2301860.002024-02-128456Actual
13320200.002023-04-148418Budget
8692155.002022-12-158417Actual
27492184.422024-06-138468Actual
17601202.002023-09-148463Actual
28524213.002024-07-148467Actual
3148477.002024-10-138473Actual
1765835.002023-09-148473Actual
1176940.002023-03-148426Budget
31303132.832024-09-1384213Actual
5838200.002022-10-148414Budget
9401100.002023-01-128465Budget
31753125.002024-10-138436Actual
225165.012024-01-1284112Actual
2432352.892024-03-1384111Actual
14114301.092023-05-148418Actual
3509784.002025-01-128416Actual
3592213.002022-08-148414Actual
35415182.902025-01-128428Actual
32307109.272024-10-1384112Actual
1662688.002023-08-148473Actual
37714272.302025-03-148428Actual
1299299.002023-04-148446Actual
17625.002022-05-148473Actual
15863102.002023-07-158436Actual
37100.002022-05-148413Budget
2142247.572023-12-1584411Actual
1631100.002022-06-148416Budget
1131377.002023-03-148463Actual
14770102.002023-06-148465Actual
837147.002022-05-148417Actual
7101130.002022-11-148415Actual
19810135.002023-11-148415Actual
795780.002022-12-158463Budget
3218269.272022-07-158418Actual
1535467.782023-06-1484611Actual
31640231.002024-10-138465Actual
23108196.002024-02-128417Actual
3015057.392024-08-1384113Actual
18188117.752023-09-148428Actual
1684098.002023-08-148416Actual
7161135.002022-11-148465Actual
2947334.002024-08-138426Actual
29388189.002024-08-138465Actual
2541027.362024-04-1384311Actual
11113128.362023-02-128428Actual
1446711.402023-05-1484612Actual
1730530.552023-08-1484311Actual
2239839.062024-01-1284311Actual
1289640.002023-04-148426Budget
25856161.002024-05-138464Actual
265359.272024-05-1384511Actual
2765940.122024-06-1384511Actual
31098107.142024-09-1384611Actual
32459118.802024-10-1384613Actual
504246.002022-09-148426Actual
1842242.252023-09-1484611Actual
35977205.002025-02-128463Actual
164465.012023-07-1584212Actual
663790.002022-10-148428Budget
255826.082024-04-1384212Actual
2242548.632024-01-1284411Actual
188377.002022-06-148466Actual
9265200.002023-01-128464Budget
4527100.002022-09-148413Budget
8143200.002022-12-158464Budget
15622155.002023-07-158414Actual
743133.002022-11-148456Actual
11818117.002023-03-148436Actual
3331360.332024-11-1384411Actual
1866241.002023-10-148473Actual
15180141.992023-06-148468Actual
65072.002022-05-148446Actual
756100.002022-05-148466Budget
28903105.022024-07-1484112Actual
2875773.102024-07-1484311Actual
1827961.402023-09-1484111Actual
16040198.002023-07-158467Actual
26991204.002024-06-138464Actual
2042126.292023-11-1484511Actual
22606309.002024-02-128413Actual
4994100.002022-09-148416Budget
174515.012023-08-1484112Actual
182250.002022-06-148456Budget
26957309.002024-06-138414Actual
33139172.302024-11-138428Actual
2603818.002024-05-138426Actual
14054214.002023-05-148467Actual
24852122.002024-04-138415Actual
2446676.292024-03-1384611Actual
6215120.002022-10-148436Actual
12567200.002023-04-148414Budget
8082218.002022-12-158414Actual
8142155.002022-12-158464Actual
738477.002022-11-148446Actual
9205200.002023-01-128414Budget
38068205.022025-03-1484612Actual
194843.952023-10-1484112Actual
130330.002022-06-148473Budget
69850.002022-05-148456Budget
12191200.002023-03-148418Budget
10693100.002023-02-128436Budget
7337100.002022-11-148436Budget
195429.272023-10-1484612Actual
2543729.482024-04-1384411Actual
34497149.702024-12-1484611Actual
2549760.332024-04-1384611Actual
36565191.992025-02-128428Actual
7102100.002022-11-148415Budget
1197090.002023-03-148466Budget
4261100.002022-08-148467Budget
4995103.002022-09-148416Actual
2057113.532023-11-1484612Actual
3325959.272024-11-1384211Actual
3213573.102024-10-1384211Actual
967236.002023-01-128456Actual
34235410.182024-12-148418Actual
1962200.002022-06-148417Budget
35943252.002025-02-128413Actual
32962115.002024-11-138466Actual
28199229.002024-07-148415Actual
38957134.802025-04-1484111Actual
2391699.002024-03-138416Actual
1166129.002022-06-148413Actual
18221182.902023-09-148468Actual
8221100.002022-12-158415Budget
3405351.002024-12-148456Actual
35329254.002025-01-128467Actual
4201129.002022-08-148417Actual
1890233.002023-10-148426Actual
34675134.592024-12-1484113Actual
3791513.532025-03-1484511Actual
15025261.002023-06-148417Actual
15537162.002023-07-158463Actual
3635460.002025-02-128456Actual
2958684.002024-08-138466Actual
24112211.002024-03-138417Actual
616750.002022-10-148426Budget
3812697.742025-03-1484113Actual
1526611.402023-06-1484211Actual
10926200.002023-02-128417Budget
4388157.142022-08-148428Actual
32399127.572024-10-1384113Actual
743240.002022-11-148456Budget
26245208.002024-05-138467Actual
23730195.002024-03-138414Actual
2650840.122024-05-1384411Actual
28141201.002024-07-148464Actual
9480123.002023-01-128416Actual
10986153.002023-02-128467Actual
9680.002022-05-148463Budget
30890179.872024-09-138428Actual
1191260.002023-03-148456Budget
2648144.382024-05-1384311Actual
28347146.002024-07-148436Actual
21162153.002023-12-158467Actual
17072142.002023-08-148467Actual
21665204.002024-01-128463Actual
34791323.002025-01-128413Actual
3488379.002025-01-128473Actual
38687103.002025-04-148466Actual
35039162.002025-01-128465Actual
17778110.002023-09-148415Actual
25235317.752024-04-138418Actual
31156105.022024-09-1384112Actual
2497218.002024-04-138426Actual
507100.002022-05-148416Budget
32516293.002024-11-138413Actual
1523868.852023-06-1484111Actual
7023200.002022-11-148464Budget
38361395.002025-04-148414Actual
31392356.002024-10-138413Actual
1848010.332023-09-1484112Actual
24146158.002024-03-138467Actual
3218997.572024-10-1384411Actual
795678.002022-12-158463Actual
897100.002022-05-148467Budget
16126132.902023-07-158428Actual
898119.002022-05-148467Actual
13180200.002023-04-148417Budget
626280.002022-10-148446Budget
28965129.482024-07-1484612Actual
907880.002023-01-128463Budget
2999116.002022-07-158466Actual
6216100.002022-10-148436Budget
1289736.002023-04-148426Actual
19599288.002023-11-148413Actual
2148134.422022-06-148428Actual
1350180.002022-06-148414Actual
36599184.422025-02-128468Actual
20221146.542023-11-148428Actual
1064541.002023-02-128426Actual
34826191.002025-01-128463Actual
3968100.002022-08-148436Budget
25000109.002024-04-138436Actual
23201240.482024-02-128418Actual
18570380.002023-10-148413Actual
10740105.002023-02-128446Actual
31335136.342024-09-1384613Actual
39100132.682025-04-1484611Actual
524590.002022-09-148466Budget
3326140.482022-07-158468Actual
19718158.002023-11-148414Actual
513980.002022-09-148446Budget
7630169.002022-11-148467Actual
1027332.002023-02-128473Actual
33761316.002024-12-148414Actual
7897100.002022-12-158413Budget
35294307.002025-01-128417Actual
3328665.652024-11-1384311Actual
255557.142024-04-1384112Actual
37628271.002025-03-148467Actual
28022222.002024-07-148463Actual
27751116.722024-06-1384112Actual
2394315.002024-03-138426Actual
3638792.002025-02-128466Actual
1993030.002023-11-148426Actual
3343320.972024-11-1384212Actual
2508581.002024-04-138466Actual
1131270.002023-03-148463Budget
2672064.412024-05-1384113Actual
30479221.002024-09-138415Actual
29175182.002024-08-138463Actual
2692986.002024-06-138473Actual
20100224.002023-11-148417Actual
2955348.002024-08-138456Actual
3739799.002025-03-148416Actual
1019580.002023-02-128463Actual
289291.002022-07-158446Actual
3077222.002022-07-158417Actual
5977185.002022-10-148415Actual
27812189.062024-06-1384612Actual
1376097.002023-05-148465Actual
518557.002022-09-148456Actual
18102129.002023-09-148467Actual
55440.002022-05-148426Actual
6777137.002022-11-148413Actual
28107444.002024-07-148414Actual
167844.002022-06-148426Actual
3783427.362025-03-1484211Actual
33796204.002024-12-148464Actual
3800673.102025-03-1484112Actual
36103.002022-05-148413Actual
29023106.522024-07-1484113Actual
2535576.292024-04-1384111Actual
2505229.002024-04-138456Actual
9578100.002023-01-128436Budget
952850.002023-01-128426Budget
30572112.002024-09-138416Actual
32551177.002024-11-138463Actual
3803419.912025-03-1484212Actual
22252122.302024-01-128428Actual
1990385.002023-11-148416Actual
38602138.002025-04-148436Actual
9792.002022-05-148463Actual
2039443.312023-11-1484411Actual
3140114.002022-07-158467Actual
1686724.002023-08-148426Actual
1895647.002023-10-148446Actual
32015226.842024-10-138428Actual
1392743.002023-05-148456Actual
3183889.002024-10-138466Actual
2656944.382024-05-1384611Actual
15502364.002023-07-158413Actual
3065360.002024-09-138446Actual
1111280.002023-02-128428Budget
30092150.762024-08-1384612Actual
5650100.002022-10-148413Budget
332590.002022-07-158468Budget
7338117.002022-11-148436Actual
294050.002022-07-158456Budget
2642690.122024-05-1384111Actual
972980.002023-01-128466Budget
728856.002022-11-148426Actual
3561615.652025-01-1284511Actual
18817165.002023-10-148465Actual
35853148.622025-01-1284213Actual
2998100.002022-07-158466Budget
2952776.002024-08-138446Actual
32671264.002024-11-138464Actual
24232146.542024-03-138428Actual
1396076.002023-05-148466Actual
11720108.002023-03-148416Actual
14558204.002023-06-148463Actual
1580888.002023-07-158416Actual
29501136.002024-08-138436Actual
2837378.002024-07-148446Actual
3668557.142025-02-1284211Actual
284100.002022-05-148464Budget
3742432.002025-03-148426Actual
31547206.002024-10-138464Actual
1529328.422023-06-1484311Actual
3334794.382024-11-1384611Actual
3520444.002025-01-128456Actual
579040.002022-10-148473Budget
30862542.002024-09-138418Actual
12190201.082023-03-148418Actual
1191139.002023-03-148456Actual
2036718.842023-11-1484311Actual
29736425.332024-08-138418Actual
458762.002022-09-148463Actual
683793.002022-11-148463Actual
3118436.932024-09-1384212Actual
22853108.002024-02-128465Actual
3127678.452024-09-1384113Actual
8460100.002022-12-158436Budget
636890.002022-10-148466Budget
33676168.002024-12-148463Actual
102780.002022-05-148428Budget
1621868.852023-07-1584111Actual
1728100.002022-06-148436Budget
38837414.732025-04-148418Actual
11173132.902023-02-128468Actual
1005670.002023-01-128468Budget
220990.002022-06-148468Budget
31987411.692024-10-138418Actual
39338190.732025-04-1484613Actual
2405555.002024-03-138466Actual
16782164.002023-08-148465Actual
10134105.002023-02-128413Actual
27337272.002024-06-138417Actual
12049164.002023-03-148417Actual
962470.002023-01-128446Budget
25297166.242024-04-138468Actual
33525122.312024-11-1384113Actual
3632876.002025-02-128446Actual
1933917.782023-10-1484311Actual
9867121.002023-01-128467Actual
1939326.292023-10-1484511Actual
31895316.002024-10-138417Actual
12566193.002023-04-148414Actual
12378107.002023-04-148413Actual
10985100.002023-02-128467Budget
2846100.002022-07-158436Budget
15715125.002023-07-158415Actual
33946116.002024-12-148416Actual
10517100.002023-02-128465Budget
12707189.002023-04-148415Actual
2034020.972023-11-1484211Actual
36444367.002025-02-128417Actual
391950.002022-08-148426Budget
11641164.002023-03-148465Actual
9946200.002023-01-128418Budget
2299252.002024-02-128446Actual
225200.002022-05-148414Budget
3750462.002025-03-148456Actual
1833433.742023-09-1484311Actual
893991.992022-12-158468Actual
29764176.842024-08-138428Actual
4712196.002022-09-148414Actual
2878483.742024-07-1484411Actual
30769315.002024-09-138417Actual
2101200.002022-06-148418Budget
509198.002022-09-148436Actual

Generated 2025-06-13 03:48:08.292 UTC