[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 696   

407 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
979200.002022-04-228418Budget
13320200.002023-03-238418Budget
1969083.002023-10-238473Actual
10925164.002023-01-218417Actual
1493550.002023-05-238456Actual
20841155.002023-11-238415Actual
32307109.272024-09-2184112Actual
34617174.172024-11-2284612Actual
3854788.002025-03-238416Actual
2072044.002023-11-238473Actual
551090.002022-08-238428Budget
8083200.002022-11-238414Budget
1490200.002022-05-238415Budget
3071275.002024-08-228466Actual
3718380.002025-02-208473Actual
2098899.002023-11-238436Actual
1523868.852023-05-2384111Actual
6776100.002022-10-238413Budget
2139550.762023-11-2384311Actual
3405351.002024-11-228456Actual
2494562.002024-03-228416Actual
289291.002022-06-238446Actual
2777924.162024-05-2284212Actual
9578100.002022-12-218436Budget
1842242.252023-08-2384611Actual
1730530.552023-07-2384311Actual
626280.002022-09-228446Budget
2269875.002024-01-218473Actual
65072.002022-04-228446Actual
23610278.002024-02-208413Actual
33111352.602024-10-228418Actual
294050.002022-06-238456Budget
182250.002022-05-238456Budget
7023200.002022-10-238464Budget
26366187.452024-04-218468Actual
9946200.002022-12-218418Budget
1797831.002023-08-238456Actual
195115.012023-09-2284212Actual
3183889.002024-09-218466Actual
2998100.002022-06-238466Budget
3077222.002022-06-238417Actual
27195135.002024-05-228436Actual
1580888.002023-06-238416Actual
1698088.002023-07-238466Actual
11720108.002023-02-208416Actual
122592.002022-05-238463Actual
163094.002022-05-238416Actual
214980.002022-05-238428Budget
3870110.002022-07-238416Actual
2446676.292024-02-2084611Actual
2474257.002022-06-238414Actual
11113128.362023-01-218428Actual
27458288.972024-05-228428Actual
225200.002022-04-228414Budget
25142276.002024-03-228417Actual
3901263.532025-03-2384311Actual
1167100.002022-05-238413Budget
2670179.002022-06-238465Actual
346766.002022-07-238463Actual
31037102.892024-08-2284311Actual
2807981.002024-06-228473Actual
36096241.002025-01-218464Actual
2656944.382024-04-2184611Actual
22606309.002024-01-218413Actual
7241100.002022-10-238416Budget
37002164.412025-01-2184213Actual
36479249.002025-01-218467Actual
2955348.002024-07-228456Actual
13241100.002023-03-238467Budget
2533130.002022-06-238464Actual
2101200.002022-05-238418Budget
2093369.002023-11-238416Actual
3733147.002022-07-238415Actual
1342990.002023-03-238468Budget
504350.002022-08-238426Budget
3292943.002024-10-228456Actual
1995897.002023-10-238436Actual
17730.002022-04-228473Budget
524590.002022-08-238466Budget
2669100.002022-06-238465Budget
3328665.652024-10-2284311Actual
9019100.002022-12-218413Budget
9018110.002022-12-218413Actual
30769315.002024-08-228417Actual
1535467.782023-05-2384611Actual
1289640.002023-03-238426Budget
25235317.752024-03-228418Actual
17926112.002023-08-238436Actual
21282146.542023-11-238468Actual
28524213.002024-06-228467Actual
2239839.062023-12-2184311Actual
29260327.002024-07-228414Actual
1111280.002023-01-218428Budget
25821232.002024-04-218414Actual
11173132.902023-01-218468Actual
32551177.002024-10-228463Actual
426116.002022-04-228465Actual
20663196.002023-11-238463Actual
6040142.002022-09-228465Actual
32459118.802024-09-2184613Actual
23263131.392024-01-218468Actual
31547206.002024-09-218464Actual
34946249.002024-12-218464Actual
3127678.452024-08-2284113Actual
3918650.762025-03-2384212Actual
1559449.002023-06-238473Actual
2535576.292024-03-2284111Actual
33231160.342024-10-2284111Actual
2650840.122024-04-2184411Actual
458762.002022-08-238463Actual
38068205.022025-02-2084612Actual
10693100.002023-01-218436Budget
279730.002022-06-238426Budget
34791323.002024-12-218413Actual
32671264.002024-10-228464Actual
366200.002022-04-228415Budget
3573550.762024-12-2184212Actual
1962200.002022-05-238417Budget
1551100.002022-05-238465Budget
162469.272023-06-2384211Actual
34497149.702024-11-2284611Actual
188377.002022-05-238466Actual
33525122.312024-10-2284113Actual
22131184.002023-12-218417Actual
3592213.002022-07-238414Actual
27693111.402024-05-2284611Actual
683680.002022-10-238463Budget
1289736.002023-03-238426Actual
174785.012023-07-2384212Actual
30386326.002024-08-228414Actual
3101036.932024-08-2284211Actual
11065200.002023-01-218418Budget
2837378.002024-06-228446Actual
5898115.002022-09-228464Actual
1636136.932023-06-2384611Actual
504246.002022-08-238426Actual
2245877.362023-12-2184611Actual
17072142.002023-07-238467Actual
32764250.002024-10-228465Actual
1490957.002023-05-238446Actual
3213573.102024-09-2184211Actual
3655135.002022-07-238464Actual
14176145.022023-04-228468Actual
2435123.102024-02-2084211Actual
25000109.002024-03-228436Actual
15715125.002023-06-238415Actual
1893094.002023-09-228436Actual
438990.002022-07-238428Budget
850770.002022-11-238446Budget
5323200.002022-08-238417Budget
7162100.002022-10-238465Budget
781770.002022-10-238468Budget
2502660.002024-03-228446Actual
8363100.002022-11-238416Budget
20875161.002023-11-238465Actual
1019470.002023-01-218463Budget
1848010.332023-08-2384112Actual
3405100.002022-07-238413Budget
1998461.002023-10-238446Actual
1684098.002023-07-238416Actual
4527100.002022-08-238413Budget
12707189.002023-03-238415Actual
1795248.002023-08-238446Actual
12945107.002023-03-238436Actual
4341100.002022-07-238418Budget
2101469.002023-11-238446Actual
293951.002022-06-238456Actual
14054214.002023-04-228467Actual
38687103.002025-03-238466Actual
1496870.002023-05-238466Actual
16534318.002023-07-238413Actual
10986153.002023-01-218467Actual
27812189.062024-05-2284612Actual
1529328.422023-05-2384311Actual
25951180.002024-04-218465Actual
2355311.402024-01-2184612Actual
30890179.872024-08-228428Actual
3216279.482024-09-2184311Actual
23858143.002024-02-208465Actual
9480123.002022-12-218416Actual
32516293.002024-10-228413Actual
2648144.382024-04-2184311Actual
2042126.292023-10-2384511Actual
2603818.002024-04-218426Actual
2237130.552023-12-2184211Actual
2291177.002024-01-218416Actual
2993892.252024-07-2284411Actual
8221100.002022-11-238415Budget
2100219.272022-05-238418Actual
1939326.292023-09-2284511Actual
1251930.002023-03-238473Budget
2293819.002024-01-218426Actual
2391699.002024-02-208416Actual
3688420.972025-01-2184212Actual
332590.002022-06-238468Budget
663790.002022-09-228428Budget
15863102.002023-06-238436Actual
3558972.042024-12-2184411Actual
1064541.002023-01-218426Actual
907974.002022-12-218463Actual
23730195.002024-02-208414Actual
11580182.002023-02-208415Actual
3603460.002025-01-218473Actual
12629156.002023-03-238464Actual
3035884.002024-08-228473Actual
25916208.002024-04-218415Actual
14524252.002023-05-238413Actual
3685682.682025-01-2184112Actual
69850.002022-04-228456Budget
1086107.142022-04-228468Actual
274897.002022-06-238416Actual
17625.002022-04-228473Actual
1851314.592023-08-2384612Actual
35707122.042024-12-2184112Actual
22166194.002023-12-218467Actual
6447200.002022-09-228417Budget
69747.002022-04-228456Actual
6962200.002022-10-238414Budget
15118334.422023-05-238418Actual
22853108.002024-01-218465Actual
3857453.002025-03-238426Actual
34142333.002024-11-228417Actual
2958684.002024-07-228466Actual
6588220.782022-09-228418Actual
2944696.002024-07-228416Actual
2692986.002024-05-228473Actual
3906613.532025-03-2384511Actual
28489404.002024-06-228417Actual
616645.002022-09-228426Actual
23765151.002024-02-208464Actual
3791513.532025-02-2084511Actual
1244166.002023-03-238463Actual
32962115.002024-10-228466Actual
2645439.062024-04-2184211Actual
3218997.572024-09-2184411Actual
1435145.442023-04-2284611Actual
21127160.002023-11-238417Actual
35329254.002024-12-218467Actual
31512364.002024-09-218414Actual
10741100.002023-01-218446Budget
6636117.752022-09-228428Actual
326780.002022-06-238428Budget
225165.012023-12-2184112Actual
6215120.002022-09-228436Actual
1005670.002022-12-218468Budget
26747208.272024-04-2184213Actual
224180.002022-04-228414Actual
2549760.332024-03-2284611Actual
24112211.002024-02-208417Actual
2178485.002023-12-218464Actual
2991196.512024-07-2284311Actual
27550159.272024-05-2284111Actual
9343136.002022-12-218415Actual
1990385.002023-10-238416Actual
220990.002022-05-238468Budget
6589100.002022-09-228418Budget
5838200.002022-09-228414Budget
20783125.002023-11-238464Actual
691529.002022-10-238473Actual
26991204.002024-05-228464Actual
1284891.002023-03-238416Actual
1735912.462023-07-2384511Actual
3266102.602022-06-238428Actual
749180.002022-10-238466Budget
1166129.002022-05-238413Actual
2443211.402024-02-2084511Actual
27987350.002024-06-228413Actual
1725064.592023-07-2384111Actual
406250.002022-07-238456Budget
2196127.002023-12-218426Actual
518557.002022-08-238456Actual
466540.002022-08-238473Budget
2039443.312023-10-2384411Actual
3582671.432024-12-2184113Actual
4854200.002022-08-238415Budget
855440.002022-11-238456Budget
2893122.042024-06-2284212Actual
1426412.462023-04-2284211Actual
30266373.002024-08-228413Actual
3078200.002022-06-238417Budget
11579200.002023-02-208415Budget
2947334.002024-07-228426Actual
33584206.522024-10-2284613Actual
36154275.002025-01-218415Actual
4123124.002022-07-238466Actual
2296685.002024-01-218436Actual
8754148.002022-11-238467Actual
177590.002022-05-238446Budget
3172535.002024-09-218426Actual
1739372.042023-07-2384611Actual
2473236.002024-03-228473Actual
1532044.382023-05-2384411Actual
36189174.002025-01-218465Actual
728856.002022-10-238426Actual
33854209.002024-11-228415Actual
2299252.002024-01-218446Actual
2765940.122024-05-2284511Actual
11064251.092023-01-218418Actual
1931213.532023-09-2284211Actual
34734117.042024-11-2284613Actual
3284929.002024-10-228426Actual
1467794.002023-05-238464Actual
21750165.002023-12-218414Actual
9344100.002022-12-218415Budget
2022128.002022-05-238467Actual
2031276.292023-10-2384111Actual
7102100.002022-10-238415Budget
30301210.002024-08-228463Actual
1396076.002023-04-228466Actual
31098107.142024-08-2284611Actual
2004369.002023-10-238466Actual
12993100.002023-03-238446Budget
6263101.002022-09-228446Actual
3065360.002024-08-228446Actual
3397336.002024-11-228426Actual
3458335.872024-11-2284212Actual
1411139.002022-05-238464Actual
837147.002022-04-228417Actual
1172190.002023-02-208416Budget
37594304.002025-02-208417Actual
2601153.002024-04-218416Actual
36103.002022-04-228413Actual
691430.002022-10-238473Budget
3015057.392024-07-2284113Actual
3671276.292025-01-2184311Actual
3140114.002022-06-238467Actual
6216100.002022-09-228436Budget
1686724.002023-07-238426Actual
9264174.002022-12-218464Actual
35768205.022024-12-2184612Actual
24204270.782024-02-208418Actual
7630169.002022-10-238467Actual
2104051.002023-11-238456Actual
2036718.842023-10-2384311Actual
1789828.002023-08-238426Actual
15502364.002023-06-238413Actual
1244070.002023-03-238463Budget
130218.002022-05-238473Actual
1223880.002023-02-208428Budget
683793.002022-10-238463Actual
3488379.002024-12-218473Actual
8459120.002022-11-238436Actual
28582492.002024-06-228418Actual
21989111.002023-12-218436Actual
35294307.002024-12-218417Actual
28644178.362024-06-228468Actual
11865100.002023-02-208446Budget
10518123.002023-01-218465Actual
1890233.002023-09-228426Actual
28292118.002024-06-228416Actual
38454215.002025-03-238415Actual
8833199.572022-11-238418Actual
743240.002022-10-238456Budget
30627103.002024-08-228436Actual
8460100.002022-11-238436Budget
17158107.142023-07-238428Actual
22285145.022023-12-218468Actual
3455592.252024-11-2284112Actual
6119100.002022-09-228416Budget
15060196.002023-05-238467Actual
38865149.572025-03-238428Actual
28234220.002024-06-228465Actual
34177184.002024-11-228467Actual
2609248.002024-04-218446Actual
1384725.002023-04-228426Actual
10517100.002023-01-218465Budget
1176940.002023-02-208426Budget
2204139.002023-12-218456Actual
354436.002022-07-238473Actual
13242158.002023-03-238467Actual
37888107.142025-02-2084411Actual
19810135.002023-10-238415Actual
22224251.092023-12-218418Actual
391950.002022-07-238426Budget
34263245.032024-11-228428Actual
21162153.002023-11-238467Actual
781895.022022-10-238468Actual
2845130.002022-06-238436Actual
1801069.002023-08-238466Actual
1488396.002023-05-238436Actual
34675134.592024-11-2284113Actual
17871100.002023-08-238416Actual
1728100.002022-05-238436Budget
28022222.002024-06-228463Actual
1631100.002022-05-238416Budget
2546423.102024-03-2284511Actual
2440547.572024-02-2084411Actual
1694739.002023-07-238456Actual
2432352.892024-02-2084111Actual
1765835.002023-08-238473Actual
14558204.002023-05-238463Actual
39278106.522025-03-2384113Actual
21876105.002023-12-218465Actual
12112113.002023-02-208467Actual
962568.002022-12-218446Actual
6510100.002022-09-228467Budget
38779222.002025-03-238467Actual
36302125.002025-01-218436Actual
3968100.002022-07-238436Budget
466436.002022-08-238473Actual
2172236.002023-12-218473Actual
6509161.002022-09-228467Actual
34001123.002024-11-228436Actual
1139130.002023-02-208473Budget
2394315.002024-02-208426Actual
194843.952023-09-2284112Actual
21631268.002023-12-218413Actual

Generated 2025-05-22 10:50:19.248 UTC