[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 697   

406 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13180200.002023-04-168417Budget
2893122.042024-07-1684212Actual
32671264.002024-11-158464Actual
35886141.612025-01-1484613Actual
2178485.002024-01-148464Actual
3679882.682025-02-1484611Actual
8612100.002022-12-178466Actual
39220189.062025-04-1684612Actual
30177164.412024-08-1584213Actual
2193464.002024-01-148416Actual
3870110.002022-08-168416Actual
17158107.142023-08-168428Actual
1336980.002023-04-168428Budget
36565191.992025-02-148428Actual
29353262.002024-08-158415Actual
32962115.002024-11-158466Actual
38276179.002025-04-168463Actual
215418.212023-12-1784112Actual
38899195.022025-04-168468Actual
11500144.002023-03-168464Actual
3857453.002025-04-168426Actual
11817100.002023-03-168436Budget
28199229.002024-07-168415Actual
3862867.002025-04-168446Actual
4915200.002022-09-168465Budget
32822127.002024-11-158416Actual
2332156.082024-02-1484111Actual
2346356.082024-02-1484611Actual
17778110.002023-09-168415Actual
9994179.872023-01-148428Actual
3556276.292025-01-1484311Actual
1594869.002023-07-178466Actual
245247.142024-03-1584112Actual
1251842.002023-04-168473Actual
3328665.652024-11-1584311Actual
2714086.002024-06-158416Actual
28107444.002024-07-168414Actual
8222160.002022-12-178415Actual
1961160.002022-06-168417Actual
194843.952023-10-1684112Actual
1376097.002023-05-168465Actual
18221182.902023-09-168468Actual
36189174.002025-02-148465Actual
14735168.002023-06-168415Actual
3792185.002022-08-168465Actual
27458288.972024-06-158428Actual
7337100.002022-11-168436Budget
11641164.002023-03-168465Actual
1490957.002023-06-168446Actual
37126263.002025-03-168463Actual
38744355.002025-04-168417Actual
38068205.022025-03-1684612Actual
5463100.002022-09-168418Budget
1191260.002023-03-168456Budget
28022222.002024-07-168463Actual
21842168.002024-01-148415Actual
11579200.002023-03-168415Budget
728856.002022-11-168426Actual
24265211.692024-03-158468Actual
1197178.002023-03-168466Actual
1727135.002022-06-168436Actual
1086107.142022-05-168468Actual
1730530.552023-08-1684311Actual
12050200.002023-03-168417Budget
17926112.002023-09-168436Actual
13241100.002023-04-168467Budget
2157413.532023-12-1784612Actual
1694739.002023-08-168456Actual
1139018.002023-03-168473Actual
2475200.002022-07-178414Budget
3655135.002022-08-168464Actual
3446328.422024-12-1684511Actual
5838200.002022-10-168414Budget
346766.002022-08-168463Actual
2724743.002024-06-158456Actual
37246288.002025-03-168464Actual
2440547.572024-03-1584411Actual
3405351.002024-12-168456Actual
35294307.002025-01-148417Actual
458670.002022-09-168463Budget
21162153.002023-12-178467Actual
1289736.002023-04-168426Actual
13665134.002023-05-168464Actual
29678237.002024-08-158467Actual
2642690.122024-05-1584111Actual
35853148.622025-01-1484213Actual
1027332.002023-02-148473Actual
803430.002022-12-178473Budget
18782108.002023-10-168415Actual
31335136.342024-09-1584613Actual
6589100.002022-10-168418Budget
15750143.002023-07-178465Actual
33467141.192024-11-1584612Actual
2843299.002024-07-168466Actual
13509294.002023-05-168413Actual
27492184.422024-06-158468Actual
3685682.682025-02-1484112Actual
167844.002022-06-168426Actual
962470.002023-01-148446Budget
154127.142023-06-1684112Actual
24232146.542024-03-158428Actual
2142247.572023-12-1784411Actual
9947325.332023-01-148418Actual
20748218.002023-12-178414Actual
35329254.002025-01-148467Actual
7102100.002022-11-168415Budget
1559449.002023-07-178473Actual
31547206.002024-10-158464Actual
2645439.062024-05-1584211Actual
37537104.002025-03-168466Actual
8143200.002022-12-178464Budget
7338117.002022-11-168436Actual
10134105.002023-02-148413Actual
3627432.002025-02-148426Actual
23143232.002024-02-148467Actual
9205200.002023-01-148414Budget
3224984.802024-10-1584611Actual
30890179.872024-09-158428Actual
122592.002022-06-168463Actual
11501100.002023-03-168464Budget
289390.002022-07-178446Budget
23765151.002024-03-158464Actual
2878483.742024-07-1684411Actual
35943252.002025-02-148413Actual
518650.002022-09-168456Budget
3783427.362025-03-1684211Actual
6216100.002022-10-168436Budget
3183889.002024-10-158466Actual
3015057.392024-08-1584113Actual
4261100.002022-08-168467Budget
2207478.002024-01-148466Actual
3266102.602022-07-178428Actual
2923282.002024-08-158473Actual
30030103.952024-08-1584112Actual
2340347.572024-02-1484411Actual
27605115.652024-06-1584311Actual
1482881.002023-06-168416Actual
3564995.442025-01-1484611Actual
1621868.852023-07-1784111Actual
2473236.002024-04-158473Actual
3733147.002022-08-168415Actual
7240118.002022-11-168416Actual
1019580.002023-02-148463Actual
34702152.132024-12-1684213Actual
1727823.102023-08-1684211Actual
8362138.002022-12-178416Actual
11438200.002023-03-168414Budget
3865467.002025-04-168456Actual
3343320.972024-11-1584212Actual
28489404.002024-07-168417Actual
3284929.002024-11-158426Actual
1223880.002023-03-168428Budget
3668557.142025-02-1484211Actual
1931213.532023-10-1684211Actual
11720108.002023-03-168416Actual
2201564.002024-01-148446Actual
37806114.592025-03-1684111Actual
2669100.002022-07-178465Budget
30301210.002024-09-158463Actual
2237130.552024-01-1484211Actual
2034020.972023-11-1684211Actual
2101469.002023-12-178446Actual
1833433.742023-09-1684311Actual
37002164.412025-02-1484213Actual
285145.002022-05-168464Actual
2538311.402024-04-1584211Actual
458762.002022-09-168463Actual
978235.932022-05-168418Actual
850770.002022-12-178446Budget
24204270.782024-03-158418Actual
12191200.002023-03-168418Budget
2301860.002024-02-148456Actual
2955348.002024-08-158456Actual
1797831.002023-09-168456Actual
2435123.102024-03-1584211Actual
30209134.592024-08-1584613Actual
31895316.002024-10-158417Actual
29501136.002024-08-158436Actual
21220346.542023-12-178418Actual
952850.002023-01-148426Budget
9867121.002023-01-148467Actual
14524252.002023-06-168413Actual
36657178.422025-02-1484111Actual
391857.002022-08-168426Actual
34617174.172024-12-1684612Actual
4994100.002022-09-168416Budget
2612200.002022-07-178415Budget
2875773.102024-07-1684311Actual
3488379.002025-01-148473Actual
33888239.002024-12-168465Actual
952947.002023-01-148426Actual
37861102.892025-03-1684311Actual
19633182.002023-11-168463Actual
235219.272024-02-1484112Actual
354540.002022-08-168473Budget
23201240.482024-02-148418Actual
2269875.002024-02-148473Actual
5898115.002022-10-168464Actual
3408578.002024-12-168466Actual
604100.002022-05-168436Budget
3443682.682024-12-1684411Actual
2749100.002022-07-178416Budget
2546423.102024-04-1584511Actual
1535467.782023-06-1684611Actual
738477.002022-11-168446Actual
893991.992022-12-178468Actual
25951180.002024-05-158465Actual
32049213.212024-10-158468Actual
401491.002022-08-168446Actual
506118.002022-05-168416Actual
1310187.002023-04-168466Actual
35449216.242025-01-148468Actual
366200.002022-05-168415Budget
31987411.692024-10-158418Actual
2837378.002024-07-168446Actual
513853.002022-09-168446Actual
28524213.002024-07-168467Actual
16569180.002023-08-168463Actual
15863102.002023-07-178436Actual
30421273.002024-09-158464Actual
33854209.002024-12-168415Actual
34497149.702024-12-1684611Actual
29140360.002024-08-158413Actual
20841155.002023-12-178415Actual
35152114.002025-01-148436Actual
3177971.002024-10-158446Actual
571370.002022-10-168463Budget
1523868.852023-06-1684111Actual
3373363.002024-12-168473Actual
274897.002022-07-178416Actual
1827961.402023-09-1684111Actual
9792.002022-05-168463Actual
13544217.002023-05-168463Actual
8083200.002022-12-178414Budget
39100132.682025-04-1684611Actual
7708200.002022-11-168418Budget
2134053.952023-12-1784111Actual
2670179.002022-07-178465Actual
1360379.002023-05-168473Actual
1529328.422023-06-1684311Actual
2502660.002024-04-158446Actual
27693111.402024-06-1584611Actual
2391699.002024-03-158416Actual
3638792.002025-02-148466Actual
29643329.002024-08-158417Actual
234963.002022-07-178463Actual
3509784.002025-01-148416Actual
34177184.002024-12-168467Actual
2884582.682024-07-1684611Actual
32551177.002024-11-158463Actual
8691200.002022-12-178417Budget
915621.002023-01-148473Actual
1059790.002023-02-148416Budget
4775153.002022-09-168464Actual
2611177.002022-07-178415Actual
524499.002022-09-168466Actual
205137.142023-11-1684112Actual
24640333.002024-04-158413Actual
22761101.002024-02-148464Actual
1084790.002023-02-148466Budget
38837414.732025-04-168418Actual
24852122.002024-04-158415Actual
15180141.992023-06-168468Actual
3673975.232025-02-1484411Actual
2650840.122024-05-1584411Actual
28234220.002024-07-168465Actual
897100.002022-05-168467Budget
18067237.002023-09-168417Actual
841047.002022-12-178426Actual
31929280.002024-10-158467Actual
4916145.002022-09-168465Actual
34235410.182024-12-168418Actual
1583517.002023-07-178426Actual
3067949.002024-09-158456Actual
3221631.612024-10-1584511Actual
38396200.002025-04-168464Actual
3901263.532025-04-1684311Actual
2234373.102024-01-1484111Actual
3734200.002022-08-168415Budget
4774100.002022-09-168464Budget
2343013.532024-02-1484511Actual
31640231.002024-10-158465Actual
242631.002022-07-178473Actual
2399767.002024-03-158446Actual
32729257.002024-11-158415Actual
3803419.912025-03-1684212Actual
31698108.002024-10-158416Actual
234880.002022-07-178463Budget
1725064.592023-08-1684111Actual
452694.002022-09-168413Actual
38454215.002025-04-168415Actual
3898563.532025-04-1684211Actual
18605174.002023-10-168463Actual
30862542.002024-09-158418Actual
38184239.852025-03-1684613Actual
31605235.002024-10-158415Actual
12378107.002023-04-168413Actual
22285145.022024-01-148468Actual
1830712.462023-09-1684211Actual
3592213.002022-08-168414Actual
10925164.002023-02-148417Actual
23858143.002024-03-158465Actual
19164396.542023-10-168418Actual
1467794.002023-06-168464Actual
2239839.062024-01-1484311Actual
10517100.002023-02-148465Budget
13430172.302023-04-168468Actual
14019162.002023-05-168417Actual
2405555.002024-03-158466Actual
2299252.002024-02-148446Actual
12379100.002023-04-168413Budget
7897100.002022-12-178413Budget
3326140.482022-07-178468Actual
1893094.002023-10-168436Actual
19718158.002023-11-168414Actual
2765940.122024-06-1584511Actual
3292943.002024-11-158456Actual
2601153.002024-05-158416Actual
1304060.002023-04-168456Budget
8082218.002022-12-178414Actual
2662812.462024-05-1584112Actual
11865100.002023-03-168446Budget
683793.002022-11-168463Actual
1410100.002022-06-168464Budget
102780.002022-05-168428Budget
14558204.002023-06-168463Actual
32636448.002024-11-158414Actual
1969083.002023-11-168473Actual
3213573.102024-10-1584211Actual
18724120.002023-10-168464Actual
2148345.442023-12-1784611Actual
1689590.002023-08-168436Actual
3520444.002025-01-148456Actual
663790.002022-10-168428Budget
34675134.592024-12-1684113Actual
3405100.002022-08-168413Budget
6588220.782022-10-168418Actual
6776100.002022-11-168413Budget
346670.002022-08-168463Budget
1461538.002023-06-168473Actual
13321243.512023-04-168418Actual
33946116.002024-12-168416Actual
972873.002023-01-148466Actual
35387410.182025-01-148418Actual
2057113.532023-11-1684612Actual
55530.002022-05-168426Budget
2988436.932024-08-1584211Actual
10741100.002023-02-148446Budget
19226131.392023-10-168468Actual
1284990.002023-04-168416Budget
444780.002022-08-168468Budget
15025261.002023-06-168417Actual
3005823.102024-08-1584212Actual
32459118.802024-10-1584613Actual
3906613.532025-04-1684511Actual
2039443.312023-11-1684411Actual
636967.002022-10-168466Actual
31218162.462024-09-1584612Actual
27930211.782024-06-1584613Actual
167930.002022-06-168426Budget
24675192.002024-04-158463Actual
1176862.002023-03-168426Actual
3918650.762025-04-1684212Actual
1928468.852023-10-1684111Actual
34791323.002025-01-148413Actual
1990385.002023-11-168416Actual
1580888.002023-07-178416Actual
27195135.002024-06-158436Actual
3671276.292025-02-1484311Actual
2254915.652024-01-1484612Actual
15146126.842023-06-168428Actual
1064541.002023-02-148426Actual
1532044.382023-06-1684411Actual
21282146.542023-12-178468Actual
20193279.872023-11-168418Actual
31037102.892024-09-1584311Actual
33552127.572024-11-1584213Actual
898119.002022-05-168467Actual
9019100.002023-01-148413Budget
10596104.002023-02-148416Actual
23730195.002024-03-158414Actual
24887125.002024-04-158465Actual
3833354.002025-04-168473Actual
25821232.002024-05-158414Actual
1411139.002022-06-168464Actual
775790.002022-11-168428Budget
1882100.002022-06-168466Budget
3458335.872024-12-1684212Actual
35707122.042025-01-1484112Actual
9344100.002023-01-148415Budget
16689105.002023-08-168464Actual
3871100.002022-08-168416Budget
39158113.532025-04-1684112Actual
2296685.002024-02-148436Actual
1351200.002022-06-168414Budget
11065200.002023-02-148418Budget
29972102.892024-08-1584611Actual
12769108.002023-04-168465Actual
20100224.002023-11-168417Actual
23971105.002024-03-158436Actual
1765835.002023-09-168473Actual
2446676.292024-03-1584611Actual
12567200.002023-04-168414Budget
10459156.002023-02-148415Actual
1166129.002022-06-168413Actual
29023106.522024-07-1684113Actual

Generated 2025-06-15 22:07:36.041 UTC