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

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2343013.532024-08-1684511Actual
10135100.002023-08-178413Budget
3326140.482023-01-178468Actual
22761101.002024-08-168464Actual
3218269.272023-01-178418Actual
21750165.002024-07-168414Actual
5511135.932023-03-198428Actual
35768205.022025-07-1784612Actual
8832200.002023-06-198418Budget
3734200.002023-02-168415Budget
7023200.002023-05-198464Budget
10459156.002023-08-178415Actual
2692986.002024-12-168473Actual
27987350.002025-01-168413Actual
2437831.612024-09-1584311Actual
130218.002022-12-178473Actual
3901263.532025-10-1784311Actual
3224984.802025-04-1784611Actual
2722195.002024-12-168446Actual
1410100.002022-12-178464Budget
28965129.482025-01-1684612Actual
31156105.022025-03-1884112Actual
999590.002023-07-178428Budget
3328665.652025-05-1884311Actual
803527.002023-06-198473Actual
1544514.592023-12-1784612Actual
4774100.002023-03-198464Budget
326780.002023-01-178428Budget
426116.002022-11-168465Actual
37714272.302025-09-168428Actual
3967124.002023-02-168436Actual
3561615.652025-07-1784511Actual
8362138.002023-06-198416Actual
2955348.002025-02-158456Actual
2148134.422022-12-178428Actual
7337100.002023-05-198436Budget
1244166.002023-10-178463Actual
3440985.872025-06-1884311Actual
3654100.002023-02-168464Budget
34263245.032025-06-188428Actual
10925164.002023-08-178417Actual
33525122.312025-05-1884113Actual
2021100.002022-12-178467Budget
579136.002023-04-188473Actual
1797831.002024-03-188456Actual
571370.002023-04-188463Budget
26872252.002024-12-168463Actual
38454215.002025-10-178415Actual
215418.212024-06-1884112Actual
972873.002023-07-178466Actual
33854209.002025-06-188415Actual
20221146.542024-05-188428Actual
1376097.002023-11-168465Actual
3564995.442025-07-1784611Actual
31218162.462025-03-1884612Actual
18690194.002024-04-178414Actual
3803419.912025-09-1684212Actual
2100219.272022-12-178418Actual
37126263.002025-09-168463Actual
8459120.002023-06-198436Actual
4853190.002023-03-198415Actual
1961160.002022-12-178417Actual
13180200.002023-10-178417Budget
1632712.462024-01-1784511Actual
3334794.382025-05-1884611Actual
4340184.422023-02-168418Actual
33641293.002025-06-188413Actual
1727135.002022-12-178436Actual
32426201.262025-04-1784213Actual
967236.002023-07-178456Actual
1631100.002022-12-178416Budget
195115.012024-04-1784212Actual
36479249.002025-08-178467Actual
27897204.762024-12-1684213Actual
27751116.722024-12-1684112Actual
3791513.532025-09-1684511Actual
1230090.002023-09-168468Budget
3106484.802025-03-1884411Actual
31698108.002025-04-178416Actual
19633182.002024-05-188463Actual
38779222.002025-10-178467Actual
1939326.292024-04-1784511Actual
5323200.002023-03-198417Budget
6215120.002023-04-188436Actual
2923282.002025-02-158473Actual
1304060.002023-10-178456Budget
1928468.852024-04-1784111Actual
1131377.002023-09-168463Actual
1580888.002024-01-178416Actual
17871100.002024-03-188416Actual
1251842.002023-10-178473Actual
6636117.752023-04-188428Actual
38865149.572025-10-178428Actual
2196127.002024-07-168426Actual
25177198.002024-10-168467Actual
36302125.002025-08-178436Actual
1482881.002023-12-178416Actual
557180.002023-03-198468Budget
1893094.002024-04-178436Actual
25734181.002024-11-158463Actual
18102129.002024-03-188467Actual
1064541.002023-08-178426Actual
21876105.002024-07-168465Actual
30030103.952025-02-1584112Actual
3284929.002025-05-188426Actual
1467794.002023-12-178464Actual
38602138.002025-10-178436Actual
3812697.742025-09-1684113Actual
38687103.002025-10-178466Actual
30804240.002025-03-188467Actual
12566193.002023-10-178414Actual
1244070.002023-10-178463Budget
1535467.782023-12-1784611Actual
2893122.042025-01-1684212Actual
1360379.002023-11-168473Actual
20841155.002024-06-188415Actual
3148477.002025-04-178473Actual
108590.002022-11-168468Budget
14643187.002023-12-178414Actual
915621.002023-07-178473Actual
3180550.002025-04-178456Actual
3679882.682025-08-1784611Actual
15118334.422023-12-178418Actual
9578100.002023-07-178436Budget
7101130.002023-05-198415Actual
1064440.002023-08-178426Budget
3871100.002023-02-168416Budget
35004297.002025-07-178415Actual
38276179.002025-10-178463Actual
26747208.272024-11-1584213Actual
15750143.002024-01-178465Actual
21842168.002024-07-168415Actual
34142333.002025-06-188417Actual
3671276.292025-08-1784311Actual
33796204.002025-06-188464Actual
1186474.002023-09-168446Actual
2479486.002024-10-168464Actual
332590.002023-01-178468Budget
24265211.692024-09-158468Actual
164778.212024-01-1784612Actual
1827961.402024-03-1884111Actual
35152114.002025-07-178436Actual
1303968.002023-10-178456Actual
841150.002023-06-198426Budget
14735168.002023-12-178415Actual
28234220.002025-01-168465Actual
1931213.532024-04-1784211Actual
34296193.512025-06-188468Actual
34702152.132025-06-1884213Actual
1488396.002023-12-178436Actual
27049241.002024-12-168415Actual
1795248.002024-03-188446Actual
22224251.092024-07-168418Actual
8753100.002023-06-198467Budget
10596104.002023-08-178416Actual
8083200.002023-06-198414Budget
1735912.462024-02-1684511Actual
3219200.002023-01-178418Budget
1998461.002024-05-188446Actual
2807981.002025-01-168473Actual
284100.002022-11-168464Budget
10460200.002023-08-178415Budget
3603460.002025-08-178473Actual
893991.992023-06-198468Actual
16534318.002024-02-168413Actual
20193279.872024-05-188418Actual
15060196.002023-12-178467Actual
6697132.902023-04-188468Actual
25916208.002024-11-158415Actual
256148.212024-10-1684612Actual
26780141.612024-11-1584613Actual
1490957.002023-12-178446Actual
571273.002023-04-188463Actual
3745299.002025-09-168436Actual
6216100.002023-04-188436Budget
69747.002022-11-168456Actual
26837300.002024-12-168413Actual
39100132.682025-10-1784611Actual
3458335.872025-06-1884212Actual
31303132.832025-03-1884213Actual
3443682.682025-06-1884411Actual
3078200.002023-01-178417Budget
3488379.002025-07-178473Actual
7897100.002023-06-198413Budget
13242158.002023-10-178467Actual
2611177.002023-01-178415Actual
2603818.002024-11-158426Actual
1496870.002023-12-178466Actual
31987411.692025-04-178418Actual
1552114.002022-12-178465Actual
2615159.002024-11-158466Actual
897100.002022-11-168467Budget
3750462.002025-09-168456Actual
25821232.002024-11-158414Actual
36565191.992025-08-178428Actual
24640333.002024-10-168413Actual
21631268.002024-07-168413Actual
27550159.272024-12-1684111Actual
1390159.002023-11-168446Actual
162469.272024-01-1784211Actual
2334936.932024-08-1684211Actual
13179148.002023-10-178417Actual
3071275.002025-03-188466Actual
16040198.002024-01-178467Actual
32671264.002025-05-188464Actual
34826191.002025-07-178463Actual
2875773.102025-01-1684311Actual
29972102.892025-02-1584611Actual
75794.002022-11-168466Actual
1429145.442023-11-1684311Actual
16689105.002024-02-168464Actual
37100.002022-11-168413Budget
279625.002023-01-178426Actual
23610278.002024-09-158413Actual
8284116.002023-06-198465Actual
12769108.002023-10-178465Actual
20875161.002024-06-188465Actual
28524213.002025-01-168467Actual
30514212.002025-03-188465Actual
2716739.002024-12-168426Actual
1197090.002023-09-168466Budget
524590.002023-03-198466Budget
30301210.002025-03-188463Actual
2440547.572024-09-1584411Actual
27458288.972024-12-168428Actual
9205200.002023-07-178414Budget
1990385.002024-05-188416Actual
37246288.002025-09-168464Actual
25699240.002024-11-158413Actual
167844.002022-12-178426Actual
3520444.002025-07-178456Actual
7708200.002023-05-198418Budget
12111100.002023-09-168467Budget
1392743.002023-11-168456Actual
21127160.002024-06-188417Actual
2993892.252025-02-1584411Actual
1384725.002023-11-168426Actual
9481100.002023-07-178416Budget
2301860.002024-08-168456Actual
11580182.002023-09-168415Actual
14019162.002023-11-168417Actual
3512439.002025-07-178426Actual
3685682.682025-08-1784112Actual
10134105.002023-08-178413Actual
30627103.002025-03-188436Actual
12567200.002023-10-178414Budget
37537104.002025-09-168466Actual
3792185.002023-02-168465Actual
29140360.002025-02-158413Actual
3509784.002025-07-178416Actual
2391699.002024-09-158416Actual
38837414.732025-10-178418Actual
4262147.002023-02-168467Actual
1299299.002023-10-178446Actual
7240118.002023-05-198416Actual
1529328.422023-12-1784311Actual
36444367.002025-08-178417Actual
444780.002023-02-168468Budget
2337639.062024-08-1684311Actual
18221182.902024-03-188468Actual
775790.002023-05-198428Budget
37861102.892025-09-1684311Actual
3015057.392025-02-1584113Actual
16569180.002024-02-168463Actual
1019580.002023-08-178463Actual
9947325.332023-07-178418Actual
2036718.842024-05-1884311Actual
743240.002023-05-198456Budget
22819145.002024-08-168415Actual
1490200.002022-12-178415Budget
36917131.612025-08-1784612Actual
1019470.002023-08-178463Budget
888190.002023-06-198428Budget
2157413.532024-06-1884612Actual
2399767.002024-09-158446Actual
35707122.042025-07-1784112Actual
37594304.002025-09-168417Actual
1936634.802024-04-1784411Actual
2843299.002025-01-168466Actual
24887125.002024-10-168465Actual
2546423.102024-10-1684511Actual
1489216.002022-12-178415Actual
1078860.002023-08-178456Budget
4916145.002023-03-198465Actual
30769315.002025-03-188417Actual
23645151.002024-09-158463Actual
29501136.002025-02-158436Actual
35329254.002025-07-178467Actual
4527100.002023-03-198413Budget
28610193.512025-01-168428Actual
3405100.002023-02-168413Budget
37628271.002025-09-168467Actual
10741100.002023-08-178446Budget
2645439.062024-11-1584211Actual
7630169.002023-05-198467Actual
10926200.002023-08-178417Budget
855362.002023-06-198456Actual
9480123.002023-07-178416Actual
2999116.002023-01-178466Actual
979200.002022-11-168418Budget
565194.002023-04-188413Actual
6448240.002023-04-188417Actual
795780.002023-06-198463Budget
1750914.592024-02-1684612Actual
163094.002022-12-178416Actual
22131184.002024-07-168417Actual
18160246.542024-03-188418Actual
18817165.002024-04-178465Actual
3918650.762025-10-1784212Actual
23823162.002024-09-158415Actual
2340347.572024-08-1684411Actual
8833199.572023-06-198418Actual
23143232.002024-08-168467Actual
3632876.002025-08-178446Actual
32015226.842025-04-178428Actual
164465.012024-01-1784212Actual
669880.002023-04-188468Budget
37748261.692025-09-168468Actual
182138.002022-12-178456Actual
27195135.002024-12-168436Actual
36537496.542025-08-178418Actual
630942.002023-04-188456Actual
4261100.002023-02-168467Budget
39278106.522025-10-1784113Actual
20135132.002024-05-188467Actual
18570380.002024-04-178413Actual
294050.002023-01-178456Budget
17686147.002024-03-188414Actual
2239839.062024-07-1684311Actual
1594869.002024-01-178466Actual
1739372.042024-02-1684611Actual
518557.002023-03-198456Actual
32107149.702025-04-1784111Actual
19226131.392024-04-178468Actual
1765835.002024-03-188473Actual
2098899.002024-06-188436Actual
6040142.002023-04-188465Actual
32729257.002025-05-188415Actual
27337272.002024-12-168417Actual
2497218.002024-10-168426Actual
12945107.002023-10-178436Actual
17566355.002024-03-188413Actual
37339208.002025-09-168465Actual
7161135.002023-05-198465Actual
7241100.002023-05-198416Budget
2148345.442024-06-1884611Actual
513853.002023-03-198446Actual
214980.002022-12-178428Budget
3218997.572025-04-1784411Actual
2724743.002024-12-168456Actual
3290386.002025-05-188446Actual
1526611.402023-12-1784211Actual
1435145.442023-11-1684611Actual
24232146.542024-09-158428Actual
1382097.002023-11-168416Actual
39158113.532025-10-1784112Actual
3553570.972025-07-1784211Actual
1532044.382023-12-1784411Actual
4712196.002023-03-198414Actual
25856161.002024-11-158464Actual
2881119.912025-01-1684511Actual
255826.082024-10-1684212Actual
17037196.002024-02-168417Actual
1139018.002023-09-168473Actual
31753125.002025-04-178436Actual
1310090.002023-10-178466Budget
33946116.002025-06-188416Actual
10694124.002023-08-178436Actual
34675134.592025-06-1884113Actual
13509294.002023-11-168413Actual
6962200.002023-05-198414Budget
1833433.742024-03-1884311Actual
1117490.002023-08-178468Budget
205137.142024-05-1884112Actual
18724120.002024-04-178464Actual
2535576.292024-10-1684111Actual
1251930.002023-10-178473Budget
1411139.002022-12-178464Actual
14114301.092023-11-168418Actual
13665134.002023-11-168464Actual
12628100.002023-10-178464Budget
31098107.142025-03-1884611Actual
130330.002022-12-178473Budget
2650840.122024-11-1584411Actual
34946249.002025-07-178464Actual
1993030.002024-05-188426Actual
9344100.002023-07-178415Budget
36975145.112025-08-1784113Actual
2234373.102024-07-1684111Actual
10381116.002023-08-178464Actual
27492184.422024-12-168468Actual
36657178.422025-08-1784111Actual
738477.002023-05-198446Actual
194843.952024-04-1784112Actual
4854200.002023-03-198415Budget
37091396.002025-09-168413Actual
17720120.002024-03-188464Actual
30479221.002025-03-188415Actual
12946100.002023-10-178436Budget
406149.002023-02-168456Actual
1336980.002023-10-178428Budget
37304259.002025-09-168415Actual
11865100.002023-09-168446Budget
27430357.152024-12-168418Actual
32341153.952025-04-1784612Actual
365147.002022-11-168415Actual
35886141.612025-07-1784613Actual
5092100.002023-03-198436Budget

Generated 2025-12-16 22:59:42.887 UTC