[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 693   

410 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2958684.002024-08-068466Actual
32764250.002024-11-068465Actual
34675134.592024-12-0784113Actual
36917131.612025-02-0584612Actual
1299299.002023-04-078446Actual
636890.002022-10-078466Budget
6039200.002022-10-078465Budget
30627103.002024-09-068436Actual
1942657.142023-10-0784611Actual
205403.952023-11-0784212Actual
16534318.002023-08-078413Actual
174515.012023-08-0784112Actual
1594869.002023-07-088466Actual
16005218.002023-07-088417Actual
5572123.812022-09-078468Actual
38899195.022025-04-078468Actual
17813144.002023-09-078465Actual
17686147.002023-09-078414Actual
3968100.002022-08-078436Budget
1733249.702023-08-0784411Actual
31929280.002024-10-068467Actual
11641164.002023-03-078465Actual
2947334.002024-08-068426Actual
9019100.002023-01-058413Budget
25821232.002024-05-068414Actual
34177184.002024-12-078467Actual
5898115.002022-10-078464Actual
177483.002022-06-078446Actual
3783427.362025-03-0784211Actual
669880.002022-10-078468Budget
1730530.552023-08-0784311Actual
37100.002022-05-078413Budget
11642100.002023-03-078465Budget
21282146.542023-12-088468Actual
9481100.002023-01-058416Budget
9204220.002023-01-058414Actual
19845117.002023-11-078465Actual
5650100.002022-10-078413Budget
3340590.122024-11-0684112Actual
30514212.002024-09-068465Actual
24852122.002024-04-068415Actual
27430357.152024-06-068418Actual
6215120.002022-10-078436Actual
11720108.002023-03-078416Actual
29678237.002024-08-068467Actual
21631268.002024-01-058413Actual
2878483.742024-07-0784411Actual
12379100.002023-04-078413Budget
952947.002023-01-058426Actual
2669100.002022-07-088465Budget
33019353.002024-11-068417Actual
7756104.112022-11-078428Actual
29295184.002024-08-068464Actual
979200.002022-05-078418Budget
27337272.002024-06-068417Actual
8082218.002022-12-088414Actual
16126132.902023-07-088428Actual
2543729.482024-04-0684411Actual
3218997.572024-10-0684411Actual
284100.002022-05-078464Budget
2535576.292024-04-0684111Actual
4388157.142022-08-078428Actual
3325959.272024-11-0684211Actual
21248176.842023-12-088428Actual
1304060.002023-04-078456Budget
33584206.522024-11-0684613Actual
14770102.002023-06-078465Actual
3668557.142025-02-0584211Actual
749180.002022-11-078466Budget
1523868.852023-06-0784111Actual
1694739.002023-08-078456Actual
32962115.002024-11-068466Actual
2435123.102024-03-0684211Actual
1890233.002023-10-078426Actual
972980.002023-01-058466Budget
3059953.002024-09-068426Actual
1689590.002023-08-078436Actual
32608107.002024-11-068473Actual
1901483.002023-10-078466Actual
2193464.002024-01-058416Actual
25263158.662024-04-068428Actual
3177971.002024-10-068446Actual
861380.002022-12-088466Budget
5383118.002022-09-078467Actual
12299110.172023-03-078468Actual
2579357.002024-05-068473Actual
29175182.002024-08-068463Actual
1830712.462023-09-0784211Actual
3106484.802024-09-0684411Actual
3812697.742025-03-0784113Actual
22641168.002024-02-058463Actual
2242548.632024-01-0584411Actual
1223984.422023-03-078428Actual
636967.002022-10-078466Actual
22761101.002024-02-058464Actual
513980.002022-09-078446Budget
38241326.002025-04-078413Actual
35886141.612025-01-0584613Actual
3632876.002025-02-058446Actual
3865467.002025-04-078456Actual
14524252.002023-06-078413Actual
16747160.002023-08-078415Actual
888190.002022-12-088428Budget
13544217.002023-05-078463Actual
9205200.002023-01-058414Budget
406149.002022-08-078456Actual
144098.212023-05-0784112Actual
2036718.842023-11-0784311Actual
2991196.512024-08-0684311Actual
27082162.002024-06-068465Actual
31037102.892024-09-0684311Actual
9994179.872023-01-058428Actual
3517869.002025-01-058446Actual
36247135.002025-02-058416Actual
3967124.002022-08-078436Actual
13180200.002023-04-078417Budget
3224984.802024-10-0684611Actual
10986153.002023-02-058467Actual
21876105.002024-01-058465Actual
3438237.992024-12-0784211Actual
7240118.002022-11-078416Actual
22252122.302024-01-058428Actual
1251930.002023-04-078473Budget
2139550.762023-12-0884311Actual
3871100.002022-08-078416Budget
3561615.652025-01-0584511Actual
28489404.002024-07-078417Actual
35415182.902025-01-058428Actual
205137.142023-11-0784112Actual
1027230.002023-02-058473Budget
130218.002022-06-078473Actual
7897100.002022-12-088413Budget
27812189.062024-06-0684612Actual
1583517.002023-07-088426Actual
33231160.342024-11-0684111Actual
38153118.802025-03-0784213Actual
11865100.002023-03-078446Budget
2777924.162024-06-0684212Actual
3747892.002025-03-078446Actual
22285145.022024-01-058468Actual
2305185.002024-02-058466Actual
31392356.002024-10-068413Actual
8362138.002022-12-088416Actual
401491.002022-08-078446Actual
37537104.002025-03-078466Actual
4123124.002022-08-078466Actual
2045541.192023-11-0784611Actual
2999116.002022-07-088466Actual
39305210.032025-04-0784213Actual
35004297.002025-01-058415Actual
34263245.032024-12-078428Actual
1384725.002023-05-078426Actual
557180.002022-09-078468Budget
13368128.362023-04-078428Actual
3458335.872024-12-0784212Actual
1197090.002023-03-078466Budget
1692164.002023-08-078446Actual
13321243.512023-04-078418Actual
12111100.002023-03-078467Budget
1686724.002023-08-078426Actual
37594304.002025-03-078417Actual
37002164.412025-02-0584213Actual
3898563.532025-04-0784211Actual
3676639.062025-02-0584511Actual
27897204.762024-06-0684213Actual
3402783.002024-12-078446Actual
242730.002022-07-088473Budget
524590.002022-09-078466Budget
102780.002022-05-078428Budget
38957134.802025-04-0784111Actual
2021100.002022-06-078467Budget
31098107.142024-09-0684611Actual
11501100.002023-03-078464Budget
39100132.682025-04-0784611Actual
16098305.632023-07-088418Actual
24760189.002024-04-068414Actual
6962200.002022-11-078414Budget
1801069.002023-09-078466Actual
3638792.002025-02-058466Actual
3901263.532025-04-0784311Actual
33888239.002024-12-078465Actual
19810135.002023-11-078415Actual
28702165.662024-07-0784111Actual
37339208.002025-03-078465Actual
37034134.592025-02-0584613Actual
32426201.262024-10-0684213Actual
23765151.002024-03-068464Actual
781770.002022-11-078468Budget
2724743.002024-06-068456Actual
15622155.002023-07-088414Actual
8691200.002022-12-088417Budget
195429.272023-10-0784612Actual
163094.002022-06-078416Actual
2136829.482023-12-0884211Actual
9577117.002023-01-058436Actual
11253140.002023-03-078413Actual
3078200.002022-07-088417Budget
2497218.002024-04-068426Actual
34001123.002024-12-078436Actual
2289100.002022-07-088413Budget
999590.002023-01-058428Budget
425100.002022-05-078465Budget
1535467.782023-06-0784611Actual
1588955.002023-07-088446Actual
1396076.002023-05-078466Actual
14176145.022023-05-078468Actual
33761316.002024-12-078414Actual
3654100.002022-08-078464Budget
30479221.002024-09-068415Actual
10926200.002023-02-058417Budget
23730195.002024-03-068414Actual
972873.002023-01-058466Actual
458762.002022-09-078463Actual
2098899.002023-12-088436Actual
12628100.002023-04-078464Budget
2722195.002024-06-068446Actual
13242158.002023-04-078467Actual
3603460.002025-02-058473Actual
17130264.722023-08-078418Actual
12707189.002023-04-078415Actual
17871100.002023-09-078416Actual
518650.002022-09-078456Budget
12769108.002023-04-078465Actual
10321200.002023-02-058414Budget
9792.002022-05-078463Actual
3918650.762025-04-0784212Actual
3005823.102024-08-0684212Actual
2022128.002022-06-078467Actual
3520444.002025-01-058456Actual
144365.012023-05-0784212Actual
235219.272024-02-0584112Actual
30177164.412024-08-0684213Actual
36565191.992025-02-058428Actual
401580.002022-08-078446Budget
3213573.102024-10-0684211Actual
850770.002022-12-088446Budget
33139172.302024-11-068428Actual
11113128.362023-02-058428Actual
898119.002022-05-078467Actual
36479249.002025-02-058467Actual
346766.002022-08-078463Actual
28903105.022024-07-0784112Actual
789696.002022-12-088413Actual
1895647.002023-10-078446Actual
2881119.912024-07-0784511Actual
27987350.002024-07-078413Actual
285145.002022-05-078464Actual
1490957.002023-06-078446Actual
631050.002022-10-078456Budget
10741100.002023-02-058446Budget
3405100.002022-08-078413Budget
6777137.002022-11-078413Actual
9343136.002023-01-058415Actual
3408578.002024-12-078466Actual
1336980.002023-04-078428Budget
8832200.002022-12-088418Budget
164198.212023-07-0884112Actual
274897.002022-07-088416Actual
3734200.002022-08-078415Budget
37126263.002025-03-078463Actual
36154275.002025-02-058415Actual
506118.002022-05-078416Actual
1431831.612023-05-0784411Actual
13725182.002023-05-078415Actual
1139018.002023-03-078473Actual
3573550.762025-01-0584212Actual
1251842.002023-04-078473Actual
3791513.532025-03-0784511Actual
1725064.592023-08-0784111Actual
21127160.002023-12-088417Actual
4340184.422022-08-078418Actual
2479486.002024-04-068464Actual
3803419.912025-03-0784212Actual
19226131.392023-10-078468Actual
37686385.942025-03-078418Actual
27751116.722024-06-0684112Actual
2101200.002022-06-078418Budget
2293819.002024-02-058426Actual
3077222.002022-07-088417Actual
663790.002022-10-078428Budget
195115.012023-10-0784212Actual
2508581.002024-04-068466Actual
2546423.102024-04-0684511Actual
1176862.002023-03-078426Actual
2645439.062024-05-0684211Actual
28524213.002024-07-078467Actual
2237130.552024-01-0584211Actual
69747.002022-05-078456Actual
5462311.692022-09-078418Actual
26366187.452024-05-068468Actual
850665.002022-12-088446Actual
2031276.292023-11-0784111Actual
518557.002022-09-078456Actual
30266373.002024-09-068413Actual
17566355.002023-09-078413Actual
17926112.002023-09-078436Actual
27550159.272024-06-0684111Actual
4261100.002022-08-078467Budget
8083200.002022-12-088414Budget
4341100.002022-08-078418Budget
28610193.512024-07-078428Actual
2301860.002024-02-058456Actual
21989111.002024-01-058436Actual
34296193.512024-12-078468Actual
2142247.572023-12-0884411Actual
2299252.002024-02-058446Actual
3792185.002022-08-078465Actual
1467794.002023-06-078464Actual
28965129.482024-07-0784612Actual
3331360.332024-11-0684411Actual
26305484.422024-05-068418Actual
738570.002022-11-078446Budget
11818117.002023-03-078436Actual
11064251.092023-02-058418Actual
2093369.002023-12-088416Actual
13665134.002023-05-078464Actual
1117490.002023-02-058468Budget
37806114.592025-03-0784111Actual
234963.002022-07-088463Actual
35449216.242025-01-058468Actual
2988436.932024-08-0684211Actual
524499.002022-09-078466Actual
691430.002022-11-078473Budget
5511135.932022-09-078428Actual
2355311.402024-02-0584612Actual
13509294.002023-05-078413Actual
11579200.002023-03-078415Budget
1898237.002023-10-078456Actual
2749100.002022-07-088416Budget
10846103.002023-02-058466Actual
35294307.002025-01-058417Actual
37714272.302025-03-078428Actual
6119100.002022-10-078416Budget
17072142.002023-08-078467Actual
34826191.002025-01-058463Actual
188377.002022-06-078466Actual
215418.212023-12-0884112Actual
8754148.002022-12-088467Actual
32399127.572024-10-0684113Actual
38068205.022025-03-0784612Actual
7162100.002022-11-078465Budget
1019470.002023-02-058463Budget
1995897.002023-11-078436Actual
1939326.292023-10-0784511Actual
36975145.112025-02-0584113Actual
8142155.002022-12-088464Actual
1382097.002023-05-078416Actual
8283100.002022-12-088465Budget
108590.002022-05-078468Budget
34911403.002025-01-058414Actual
265359.272024-05-0684511Actual
1698088.002023-08-078466Actual
1990385.002023-11-078416Actual
35152114.002025-01-058436Actual
10985100.002023-02-058467Budget
1005670.002023-01-058468Budget
3733147.002022-08-078415Actual
2207478.002024-01-058466Actual
164778.212023-07-0884612Actual
2662812.462024-05-0684112Actual
1636136.932023-07-0884611Actual
1551100.002022-06-078465Budget
3688420.972025-02-0584212Actual
36444367.002025-02-058417Actual
27458288.972024-06-068428Actual
18188117.752023-09-078428Actual
2955348.002024-08-068456Actual
2057113.532023-11-0784612Actual
21750165.002024-01-058414Actual
3553570.972025-01-0584211Actual
18160246.542023-09-078418Actual
3446328.422024-12-0784511Actual
6588220.782022-10-078418Actual
9578100.002023-01-058436Budget
167930.002022-06-078426Budget
915621.002023-01-058473Actual
26245208.002024-05-068467Actual
1059790.002023-02-058416Budget
756100.002022-05-078466Budget
2692986.002024-06-068473Actual
354540.002022-08-078473Budget
1496870.002023-06-078466Actual
23201240.482024-02-058418Actual
1632712.462023-07-0884511Actual
2134053.952023-12-0884111Actual
2606690.002024-05-068436Actual
34354196.512024-12-0784111Actual
1544514.592023-06-0784612Actual
12050200.002023-03-078417Budget
8222160.002022-12-088415Actual
2234373.102024-01-0584111Actual
2642690.122024-05-0684111Actual
3745299.002025-03-078436Actual
3035884.002024-09-068473Actual
626280.002022-10-078446Budget
28292118.002024-07-078416Actual
14019162.002023-05-078417Actual
8143200.002022-12-088464Budget
15025261.002023-06-078417Actual
38837414.732025-04-078418Actual
20221146.542023-11-078428Actual
19599288.002023-11-078413Actual
23229135.932024-02-058428Actual
3558972.042025-01-0584411Actual
2157413.532023-12-0884612Actual
34617174.172024-12-0784612Actual
2541027.362024-04-0684311Actual
18782108.002023-10-078415Actual
194843.952023-10-0784112Actual
25916208.002024-05-068415Actual

Generated 2025-06-06 07:55:05.970 UTC