[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 695   

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3742432.002025-03-068426Actual
36917131.612025-02-0484612Actual
2611843.002024-05-058456Actual
36247135.002025-02-048416Actual
3898563.532025-04-0684211Actual
11500144.002023-03-068464Actual
31547206.002024-10-058464Actual
36103.002022-05-068413Actual
34354196.512024-12-0684111Actual
332590.002022-07-078468Budget
108590.002022-05-068468Budget
29353262.002024-08-058415Actual
3791200.002022-08-068465Budget
518650.002022-09-068456Budget
952850.002023-01-048426Budget
3292943.002024-11-058456Actual
2881119.912024-07-0684511Actual
1197090.002023-03-068466Budget
69850.002022-05-068456Budget
781770.002022-11-068468Budget
1191260.002023-03-068456Budget
38779222.002025-04-068467Actual
579136.002022-10-068473Actual
5511135.932022-09-068428Actual
10985100.002023-02-048467Budget
17871100.002023-09-068416Actual
34617174.172024-12-0684612Actual
32877109.002024-11-058436Actual
2807981.002024-07-068473Actual
2494562.002024-04-058416Actual
14770102.002023-06-068465Actual
1833433.742023-09-0684311Actual
36537496.542025-02-048418Actual
26366187.452024-05-058468Actual
29295184.002024-08-058464Actual
15118334.422023-06-068418Actual
1382097.002023-05-068416Actual
5978200.002022-10-068415Budget
23645151.002024-03-058463Actual
1827961.402023-09-0684111Actual
2157413.532023-12-0784612Actual
242631.002022-07-078473Actual
6039200.002022-10-068465Budget
23201240.482024-02-048418Actual
10846103.002023-02-048466Actual
571370.002022-10-068463Budget
10693100.002023-02-048436Budget
36062433.002025-02-048414Actual
1086107.142022-05-068468Actual
13368128.362023-04-068428Actual
466540.002022-09-068473Budget
32636448.002024-11-058414Actual
27492184.422024-06-058468Actual
3862867.002025-04-068446Actual
2650840.122024-05-0584411Actual
3739799.002025-03-068416Actual
2606690.002024-05-058436Actual
18067237.002023-09-068417Actual
38184239.852025-03-0684613Actual
1172190.002023-03-068416Budget
1765835.002023-09-068473Actual
3668557.142025-02-0484211Actual
1411139.002022-06-068464Actual
37594304.002025-03-068417Actual
5650100.002022-10-068413Budget
30804240.002024-09-058467Actual
38865149.572025-04-068428Actual
2831929.002024-07-068426Actual
3458335.872024-12-0684212Actual
11579200.002023-03-068415Budget
3224984.802024-10-0584611Actual
557180.002022-09-068468Budget
33761316.002024-12-068414Actual
13180200.002023-04-068417Budget
17625.002022-05-068473Actual
683793.002022-11-068463Actual
102780.002022-05-068428Budget
35294307.002025-01-048417Actual
6636117.752022-10-068428Actual
33796204.002024-12-068464Actual
1019580.002023-02-048463Actual
466436.002022-09-068473Actual
9808192.002023-01-048417Actual
2021100.002022-06-068467Budget
8222160.002022-12-078415Actual
616645.002022-10-068426Actual
3290386.002024-11-058446Actual
17686147.002023-09-068414Actual
1223984.422023-03-068428Actual
27458288.972024-06-058428Actual
23858143.002024-03-058465Actual
3402783.002024-12-068446Actual
3556276.292025-01-0484311Actual
2346356.082024-02-0484611Actual
3520444.002025-01-048456Actual
25734181.002024-05-058463Actual
31098107.142024-09-0584611Actual
9019100.002023-01-048413Budget
6510100.002022-10-068467Budget
30890179.872024-09-058428Actual
2846100.002022-07-078436Budget
9481100.002023-01-048416Budget
1692164.002023-08-068446Actual
122480.002022-06-068463Budget
3127678.452024-09-0584113Actual
21162153.002023-12-078467Actual
37211424.002025-03-068414Actual
2724743.002024-06-058456Actual
2479486.002024-04-058464Actual
3438237.992024-12-0684211Actual
1797831.002023-09-068456Actual
35387410.182025-01-048418Actual
1939326.292023-10-0684511Actual
25821232.002024-05-058414Actual
2609248.002024-05-058446Actual
279730.002022-07-078426Budget
33525122.312024-11-0584113Actual
26305484.422024-05-058418Actual
38454215.002025-04-068415Actual
11865100.002023-03-068446Budget
579040.002022-10-068473Budget
1084790.002023-02-048466Budget
21248176.842023-12-078428Actual
36599184.422025-02-048468Actual
4712196.002022-09-068414Actual
174515.012023-08-0684112Actual
69747.002022-05-068456Actual
2538311.402024-04-0584211Actual
2242548.632024-01-0484411Actual
35329254.002025-01-048467Actual
412290.002022-08-068466Budget
225200.002022-05-068414Budget
20841155.002023-12-078415Actual
12629156.002023-04-068464Actual
1594869.002023-07-078466Actual
31512364.002024-10-058414Actual
9343136.002023-01-048415Actual
36444367.002025-02-048417Actual
25235317.752024-04-058418Actual
33139172.302024-11-058428Actual
28234220.002024-07-068465Actual
37686385.942025-03-068418Actual
972980.002023-01-048466Budget
2615159.002024-05-058466Actual
24112211.002024-03-058417Actual
2952776.002024-08-058446Actual
25263158.662024-04-058428Actual
1310090.002023-04-068466Budget
12379100.002023-04-068413Budget
13509294.002023-05-068413Actual
32341153.952024-10-0584612Actual
245512.892024-03-0584212Actual
1866241.002023-10-068473Actual
1485531.002023-06-068426Actual
32729257.002024-11-058415Actual
30209134.592024-08-0584613Actual
16689105.002023-08-068464Actual
27897204.762024-06-0584213Actual
2878483.742024-07-0684411Actual
1998461.002023-11-068446Actual
28347146.002024-07-068436Actual
9946200.002023-01-048418Budget
12770100.002023-04-068465Budget
55440.002022-05-068426Actual
2196127.002024-01-048426Actual
37339208.002025-03-068465Actual
2269875.002024-02-048473Actual
21989111.002024-01-048436Actual
30386326.002024-09-058414Actual
616750.002022-10-068426Budget
8284116.002022-12-078465Actual
19071233.002023-10-068417Actual
9868100.002023-01-048467Budget
3343320.972024-11-0584212Actual
18605174.002023-10-068463Actual
366200.002022-05-068415Budget
7897100.002022-12-078413Budget
1739372.042023-08-0684611Actual
38899195.022025-04-068468Actual
3747892.002025-03-068446Actual
1111280.002023-02-048428Budget
9867121.002023-01-048467Actual
19106234.002023-10-068467Actual
1526611.402023-06-0684211Actual
11501100.002023-03-068464Budget
31156105.022024-09-0584112Actual
21665204.002024-01-048463Actual
4388157.142022-08-068428Actual
1789828.002023-09-068426Actual
15180141.992023-06-068468Actual
289390.002022-07-078446Budget
28582492.002024-07-068418Actual
34734117.042024-12-0684613Actual
55530.002022-05-068426Budget
164778.212023-07-0784612Actual
3065360.002024-09-058446Actual
4854200.002022-09-068415Budget
24204270.782024-03-058418Actual
9578100.002023-01-048436Budget
20100224.002023-11-068417Actual
2998100.002022-07-078466Budget
19718158.002023-11-068414Actual
9264174.002023-01-048464Actual
18690194.002023-10-068414Actual
7569240.002022-11-068417Actual
2136829.482023-12-0784211Actual
5323200.002022-09-068417Budget
907974.002023-01-048463Actual
915621.002023-01-048473Actual
3216279.482024-10-0584311Actual
16005218.002023-07-078417Actual
506118.002022-05-068416Actual
30514212.002024-09-058465Actual
35707122.042025-01-0484112Actual
1059790.002023-02-048416Budget
65190.002022-05-068446Budget
1523868.852023-06-0684111Actual
2669100.002022-07-078465Budget
29972102.892024-08-0584611Actual
2305185.002024-02-048466Actual
1662688.002023-08-068473Actual
34497149.702024-12-0684611Actual
36302125.002025-02-048436Actual
1580888.002023-07-078416Actual
3180550.002024-10-058456Actual
10321200.002023-02-048414Budget
630942.002022-10-068456Actual
29083132.832024-07-0684613Actual
2022128.002022-06-068467Actual
34001123.002024-12-068436Actual
130330.002022-06-068473Budget
1026114.722022-05-068428Actual
5384100.002022-09-068467Budget
9994179.872023-01-048428Actual
34675134.592024-12-0684113Actual
1698088.002023-08-068466Actual
9792.002022-05-068463Actual
1131377.002023-03-068463Actual
26991204.002024-06-058464Actual
19599288.002023-11-068413Actual
30421273.002024-09-058464Actual
19226131.392023-10-068468Actual
4340184.422022-08-068418Actual
220990.002022-06-068468Budget
1423657.142023-05-0684111Actual
2337639.062024-02-0484311Actual
2148134.422022-06-068428Actual
458670.002022-09-068463Budget
1304060.002023-04-068456Budget
3791513.532025-03-0684511Actual
31392356.002024-10-058413Actual
1686724.002023-08-068426Actual
19810135.002023-11-068415Actual
1895647.002023-10-068446Actual
22853108.002024-02-048465Actual
1993030.002023-11-068426Actual
1131270.002023-03-068463Budget
3213573.102024-10-0584211Actual
16126132.902023-07-078428Actual
775790.002022-11-068428Budget
3553570.972025-01-0484211Actual
1019470.002023-02-048463Budget
18160246.542023-09-068418Actual
4713200.002022-09-068414Budget
1931213.532023-10-0684211Actual
893991.992022-12-078468Actual
2535576.292024-04-0584111Actual
3221631.612024-10-0584511Actual
5838200.002022-10-068414Budget
285145.002022-05-068464Actual
18782108.002023-10-068415Actual
2672064.412024-05-0584113Actual
743133.002022-11-068456Actual
507100.002022-05-068416Budget
33676168.002024-12-068463Actual
11817100.002023-03-068436Budget
30266373.002024-09-058413Actual
26837300.002024-06-058413Actual
7337100.002022-11-068436Budget
15622155.002023-07-078414Actual
289291.002022-07-078446Actual
11438200.002023-03-068414Budget
13242158.002023-04-068467Actual
2666213.532024-05-0584612Actual
6777137.002022-11-068413Actual
65072.002022-05-068446Actual
23730195.002024-03-058414Actual
12050200.002023-03-068417Budget
1631100.002022-06-068416Budget
279625.002022-07-078426Actual
1632712.462023-07-0784511Actual
30030103.952024-08-0584112Actual
2993892.252024-08-0584411Actual
1636136.932023-07-0784611Actual
31605235.002024-10-058415Actual
3592213.002022-08-068414Actual
3071275.002024-09-058466Actual
32822127.002024-11-058416Actual
8459120.002022-12-078436Actual
23971105.002024-03-058436Actual
3101036.932024-09-0584211Actual
2301860.002024-02-048456Actual
18221182.902023-09-068468Actual
728856.002022-11-068426Actual
2692986.002024-06-058473Actual
1376097.002023-05-068465Actual
294050.002022-07-078456Budget
31698108.002024-10-058416Actual
29798231.392024-08-058468Actual
205403.952023-11-0684212Actual
20748218.002023-12-078414Actual
32608107.002024-11-058473Actual
37126263.002025-03-068463Actual
749073.002022-11-068466Actual
3325959.272024-11-0584211Actual
2296685.002024-02-048436Actual
31640231.002024-10-058465Actual
683680.002022-11-068463Budget
164465.012023-07-0784212Actual
9265200.002023-01-048464Budget
26780141.612024-05-0584613Actual
3679882.682025-02-0484611Actual
1730530.552023-08-0684311Actual
34177184.002024-12-068467Actual
18102129.002023-09-068467Actual
3906613.532025-04-0684511Actual
2440547.572024-03-0584411Actual
22166194.002024-01-048467Actual
1961160.002022-06-068417Actual
3177971.002024-10-058446Actual
35943252.002025-02-048413Actual
1890233.002023-10-068426Actual
10518123.002023-02-048465Actual
2505229.002024-04-058456Actual
225165.012024-01-0484112Actual
962568.002023-01-048446Actual
1350180.002022-06-068414Actual
31218162.462024-09-0584612Actual
2947334.002024-08-058426Actual
3172535.002024-10-058426Actual
6963180.002022-11-068414Actual
3734200.002022-08-068415Budget
21842168.002024-01-048415Actual
7708200.002022-11-068418Budget
2001039.002023-11-068456Actual
326780.002022-07-078428Budget
24852122.002024-04-058415Actual
4201129.002022-08-068417Actual
39278106.522025-04-0684113Actual
3655135.002022-08-068464Actual
2201564.002024-01-048446Actual
20135132.002023-11-068467Actual
10517100.002023-02-048465Budget
33467141.192024-11-0584612Actual
31753125.002024-10-058436Actual
33231160.342024-11-0584111Actual
12566193.002023-04-068414Actual
2873043.312024-07-0684211Actual
245247.142024-03-0584112Actual
16747160.002023-08-068415Actual
31037102.892024-09-0584311Actual
979200.002022-05-068418Budget
16160211.692023-07-078468Actual
11720108.002023-03-068416Actual
194843.952023-10-0684112Actual
1735912.462023-08-0684511Actual
162469.272023-07-0784211Actual
28141201.002024-07-068464Actual
7022142.002022-11-068464Actual
1630041.192023-07-0784411Actual
39305210.032025-04-0684213Actual
12708200.002023-04-068415Budget
3718380.002025-03-068473Actual
12628100.002023-04-068464Budget
504350.002022-09-068426Budget
513853.002022-09-068446Actual
10134105.002023-02-048413Actual
1882100.002022-06-068466Budget
2072044.002023-12-078473Actual
631050.002022-10-068456Budget
3408578.002024-12-068466Actual
962470.002023-01-048446Budget
781895.022022-11-068468Actual
3183889.002024-10-058466Actual
34235410.182024-12-068418Actual
2837378.002024-07-068446Actual
23823162.002024-03-058415Actual
25699240.002024-05-058413Actual
1535467.782023-06-0684611Actual
6040142.002022-10-068465Actual
18817165.002023-10-068465Actual
2543729.482024-04-0584411Actual
4341100.002022-08-068418Budget
3509784.002025-01-048416Actual
5383118.002022-09-068467Actual
17926112.002023-09-068436Actual
33053236.002024-11-058467Actual
1244070.002023-04-068463Budget
11064251.092023-02-048418Actual
1733249.702023-08-0684411Actual
16040198.002023-07-078467Actual
11580182.002023-03-068415Actual
565194.002022-10-068413Actual
743240.002022-11-068456Budget
38489259.002025-04-068465Actual
3326140.482022-07-078468Actual
3676639.062025-02-0484511Actual
38602138.002025-04-068436Actual

Generated 2025-06-05 14:55:33.083 UTC