[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 698   

405 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30386326.002024-09-158414Actual
1529328.422023-06-1684311Actual
2204139.002024-01-148456Actual
3671276.292025-02-1484311Actual
683793.002022-11-168463Actual
2878483.742024-07-1684411Actual
33641293.002024-12-168413Actual
25142276.002024-04-158417Actual
897100.002022-05-168467Budget
279730.002022-07-178426Budget
14054214.002023-05-168467Actual
24265211.692024-03-158468Actual
8284116.002022-12-178465Actual
30982123.102024-09-1584111Actual
3512439.002025-01-148426Actual
2370236.002024-03-158473Actual
242730.002022-07-178473Budget
3520444.002025-01-148456Actual
285145.002022-05-168464Actual
1431831.612023-05-1684411Actual
999590.002023-01-148428Budget
11501100.002023-03-168464Budget
27751116.722024-06-1584112Actual
20628333.002023-12-178413Actual
30266373.002024-09-158413Actual
38779222.002025-04-168467Actual
894070.002022-12-178468Budget
7023200.002022-11-168464Budget
12378107.002023-04-168413Actual
182250.002022-06-168456Budget
21750165.002024-01-148414Actual
1446711.402023-05-1684612Actual
4775153.002022-09-168464Actual
24887125.002024-04-158465Actual
3446328.422024-12-1684511Actual
31605235.002024-10-158415Actual
3745299.002025-03-168436Actual
122480.002022-06-168463Budget
17566355.002023-09-168413Actual
21989111.002024-01-148436Actual
37211424.002025-03-168414Actual
17778110.002023-09-168415Actual
10986153.002023-02-148467Actual
36537496.542025-02-148418Actual
23730195.002024-03-158414Actual
1489216.002022-06-168415Actual
36599184.422025-02-148468Actual
37888107.142025-03-1684411Actual
551090.002022-09-168428Budget
1078860.002023-02-148456Budget
1801069.002023-09-168466Actual
738570.002022-11-168446Budget
7570200.002022-11-168417Budget
7897100.002022-12-178413Budget
10055138.962023-01-148468Actual
6636117.752022-10-168428Actual
15863102.002023-07-178436Actual
978235.932022-05-168418Actual
2098899.002023-12-178436Actual
2543729.482024-04-1584411Actual
17158107.142023-08-168428Actual
1396076.002023-05-168466Actual
3404113.002022-08-168413Actual
7337100.002022-11-168436Budget
5323200.002022-09-168417Budget
19164396.542023-10-168418Actual
3564995.442025-01-1484611Actual
4853190.002022-09-168415Actual
1019470.002023-02-148463Budget
4261100.002022-08-168467Budget
1019580.002023-02-148463Actual
979200.002022-05-168418Budget
2399767.002024-03-158446Actual
36444367.002025-02-148417Actual
32399127.572024-10-1584113Actual
26872252.002024-06-158463Actual
30030103.952024-08-1584112Actual
412290.002022-08-168466Budget
1523868.852023-06-1684111Actual
33053236.002024-11-158467Actual
2672064.412024-05-1584113Actual
35768205.022025-01-1484612Actual
1304060.002023-04-168456Budget
691529.002022-11-168473Actual
738477.002022-11-168446Actual
1544514.592023-06-1684612Actual
2036718.842023-11-1684311Actual
183889.272023-09-1684511Actual
743240.002022-11-168456Budget
188377.002022-06-168466Actual
177483.002022-06-168446Actual
8612100.002022-12-178466Actual
1423657.142023-05-1684111Actual
154127.142023-06-1684112Actual
406250.002022-08-168456Budget
3654100.002022-08-168464Budget
293951.002022-07-178456Actual
14643187.002023-06-168414Actual
245247.142024-03-1584112Actual
32729257.002024-11-158415Actual
841047.002022-12-178426Actual
1551100.002022-06-168465Budget
3218997.572024-10-1584411Actual
1005670.002023-01-148468Budget
6039200.002022-10-168465Budget
31547206.002024-10-158464Actual
10925164.002023-02-148417Actual
524590.002022-09-168466Budget
39278106.522025-04-1684113Actual
795780.002022-12-178463Budget
1139130.002023-03-168473Budget
2391699.002024-03-158416Actual
2846100.002022-07-178436Budget
29388189.002024-08-158465Actual
35152114.002025-01-148436Actual
9018110.002023-01-148413Actual
215418.212023-12-1784112Actual
33019353.002024-11-158417Actual
9204220.002023-01-148414Actual
35387410.182025-01-148418Actual
2988436.932024-08-1584211Actual
37339208.002025-03-168465Actual
26333198.052024-05-158428Actual
2340347.572024-02-1484411Actual
33946116.002024-12-168416Actual
195115.012023-10-1684212Actual
1059790.002023-02-148416Budget
3077222.002022-07-178417Actual
2845130.002022-07-178436Actual
6447200.002022-10-168417Budget
3443682.682024-12-1684411Actual
1139018.002023-03-168473Actual
7162100.002022-11-168465Budget
32551177.002024-11-158463Actual
38184239.852025-03-1684613Actual
9264174.002023-01-148464Actual
16098305.632023-07-178418Actual
19633182.002023-11-168463Actual
3405351.002024-12-168456Actual
1836133.742023-09-1684411Actual
3865467.002025-04-168456Actual
2288125.002022-07-178413Actual
2473236.002024-04-158473Actual
2269875.002024-02-148473Actual
25951180.002024-05-158465Actual
861380.002022-12-178466Budget
35004297.002025-01-148415Actual
18782108.002023-10-168415Actual
10320180.002023-02-148414Actual
11580182.002023-03-168415Actual
1289640.002023-04-168426Budget
2334936.932024-02-1484211Actual
3582671.432025-01-1484113Actual
893991.992022-12-178468Actual
35707122.042025-01-1484112Actual
466540.002022-09-168473Budget
35886141.612025-01-1484613Actual
38744355.002025-04-168417Actual
11500144.002023-03-168464Actual
122592.002022-06-168463Actual
25856161.002024-05-158464Actual
2875773.102024-07-1684311Actual
1830712.462023-09-1684211Actual
7241100.002022-11-168416Budget
1630041.192023-07-1784411Actual
636890.002022-10-168466Budget
2446676.292024-03-1584611Actual
2440547.572024-03-1584411Actual
38454215.002025-04-168415Actual
3812697.742025-03-1684113Actual
10518123.002023-02-148465Actual
162469.272023-07-1784211Actual
37686385.942025-03-168418Actual
11817100.002023-03-168436Budget
7101130.002022-11-168415Actual
1027332.002023-02-148473Actual
616750.002022-10-168426Budget
18188117.752023-09-168428Actual
2843299.002024-07-168466Actual
2157413.532023-12-1784612Actual
1251930.002023-04-168473Budget
224180.002022-05-168414Actual
2494562.002024-04-158416Actual
756100.002022-05-168466Budget
1591549.002023-07-178456Actual
22285145.022024-01-148468Actual
12567200.002023-04-168414Budget
5978200.002022-10-168415Budget
3750462.002025-03-168456Actual
38361395.002025-04-168414Actual
1750914.592023-08-1684612Actual
38276179.002025-04-168463Actual
2765940.122024-06-1584511Actual
35294307.002025-01-148417Actual
3679882.682025-02-1484611Actual
19810135.002023-11-168415Actual
35943252.002025-02-148413Actual
2648144.382024-05-1584311Actual
27693111.402024-06-1584611Actual
3408578.002024-12-168466Actual
1797831.002023-09-168456Actual
2611843.002024-05-158456Actual
32608107.002024-11-158473Actual
242631.002022-07-178473Actual
20663196.002023-12-178463Actual
28489404.002024-07-168417Actual
22224251.092024-01-148418Actual
579040.002022-10-168473Budget
2998100.002022-07-178466Budget
4340184.422022-08-168418Actual
3005823.102024-08-1584212Actual
1725064.592023-08-1684111Actual
15750143.002023-07-178465Actual
2332156.082024-02-1484111Actual
1197090.002023-03-168466Budget
27372223.002024-06-158467Actual
907974.002023-01-148463Actual
25821232.002024-05-158414Actual
1172190.002023-03-168416Budget
18160246.542023-09-168418Actual
2611177.002022-07-178415Actual
18067237.002023-09-168417Actual
19192160.182023-10-168428Actual
3898563.532025-04-1684211Actual
29175182.002024-08-158463Actual
10460200.002023-02-148415Budget
22726189.002024-02-148414Actual
21127160.002023-12-178417Actual
37126263.002025-03-168463Actual
11642100.002023-03-168465Budget
1765835.002023-09-168473Actual
1594869.002023-07-178466Actual
5511135.932022-09-168428Actual
9401100.002023-01-148465Budget
27458288.972024-06-158428Actual
2831929.002024-07-168426Actual
2245877.362024-01-1484611Actual
26991204.002024-06-158464Actual
2884582.682024-07-1684611Actual
3918650.762025-04-1684212Actual
21665204.002024-01-148463Actual
3517869.002025-01-148446Actual
37594304.002025-03-168417Actual
3638792.002025-02-148466Actual
8753100.002022-12-178467Budget
507100.002022-05-168416Budget
108590.002022-05-168468Budget
32107149.702024-10-1584111Actual
4341100.002022-08-168418Budget
2139550.762023-12-1784311Actual
279625.002022-07-178426Actual
34617174.172024-12-1684612Actual
234880.002022-07-178463Budget
3071275.002024-09-158466Actual
2692986.002024-06-158473Actual
1636136.932023-07-1784611Actual
16654222.002023-08-168414Actual
2337639.062024-02-1484311Actual
6263101.002022-10-168446Actual
17072142.002023-08-168467Actual
2479486.002024-04-158464Actual
23823162.002024-03-158415Actual
33888239.002024-12-168465Actual
3685682.682025-02-1484112Actual
37714272.302025-03-168428Actual
10741100.002023-02-148446Budget
9265200.002023-01-148464Budget
28022222.002024-07-168463Actual
11579200.002023-03-168415Budget
18570380.002023-10-168413Actual
8143200.002022-12-178464Budget
1739372.042023-08-1684611Actual
294050.002022-07-178456Budget
7240118.002022-11-168416Actual
28644178.362024-07-168468Actual
1078762.002023-02-148456Actual
28141201.002024-07-168464Actual
17686147.002023-09-168414Actual
256148.212024-04-1584612Actual
3488379.002025-01-148473Actual
163094.002022-06-168416Actual
29140360.002024-08-158413Actual
2148134.422022-06-168428Actual
3833354.002025-04-168473Actual
30804240.002024-09-158467Actual
2402357.002024-03-158456Actual
33139172.302024-11-158428Actual
27492184.422024-06-158468Actual
34296193.512024-12-168468Actual
37537104.002025-03-168466Actual
36479249.002025-02-148467Actual
5383118.002022-09-168467Actual
962470.002023-01-148446Budget
29083132.832024-07-1684613Actual
3218269.272022-07-178418Actual
7569240.002022-11-168417Actual
1131270.002023-03-168463Budget
1350180.002022-06-168414Actual
65190.002022-05-168446Budget
255557.142024-04-1584112Actual
850770.002022-12-178446Budget
2508581.002024-04-158466Actual
3627432.002025-02-148426Actual
789696.002022-12-178413Actual
2502660.002024-04-158446Actual
6776100.002022-11-168413Budget
663790.002022-10-168428Budget
13544217.002023-05-168463Actual
174515.012023-08-1684112Actual
2104051.002023-12-178456Actual
36247135.002025-02-148416Actual
2096027.002023-12-178426Actual
28610193.512024-07-168428Actual
22166194.002024-01-148467Actual
34142333.002024-12-168417Actual
17871100.002023-09-168416Actual
28347146.002024-07-168436Actual
2612200.002022-07-178415Budget
1727135.002022-06-168436Actual
2952776.002024-08-158446Actual
3862867.002025-04-168446Actual
2136829.482023-12-1784211Actual
10517100.002023-02-148465Budget
26305484.422024-05-158418Actual
10926200.002023-02-148417Budget
8460100.002022-12-178436Budget
838200.002022-05-168417Budget
32822127.002024-11-158416Actual
2355311.402024-02-1484612Actual
1993030.002023-11-168426Actual
3742432.002025-03-168426Actual
1186474.002023-03-168446Actual
3015057.392024-08-1584113Actual
25235317.752024-04-158418Actual
1392743.002023-05-168456Actual
34734117.042024-12-1684613Actual
2100219.272022-06-168418Actual
2296685.002024-02-148436Actual
9807200.002023-01-148417Budget
26837300.002024-06-158413Actual
3292943.002024-11-158456Actual
27337272.002024-06-158417Actual
509198.002022-09-168436Actual
4774100.002022-09-168464Budget
33796204.002024-12-168464Actual
10596104.002023-02-148416Actual
13241100.002023-04-168467Budget
1027230.002023-02-148473Budget
2923282.002024-08-158473Actual
37806114.592025-03-1684111Actual
174785.012023-08-1684212Actual
1631100.002022-06-168416Budget
21282146.542023-12-178468Actual
24112211.002024-03-158417Actual
898119.002022-05-168467Actual
7708200.002022-11-168418Budget
1684098.002023-08-168416Actual
28234220.002024-07-168465Actual
9402168.002023-01-148465Actual
29295184.002024-08-158464Actual
31098107.142024-09-1584611Actual
9946200.002023-01-148418Budget
12707189.002023-04-168415Actual
7161135.002022-11-168465Actual
38837414.732025-04-168418Actual
3440985.872024-12-1684311Actual
15657125.002023-07-178464Actual
3803419.912025-03-1684212Actual
3059953.002024-09-158426Actual
8362138.002022-12-178416Actual
803527.002022-12-178473Actual
38241326.002025-04-168413Actual
952947.002023-01-148426Actual
27897204.762024-06-1584213Actual
11438200.002023-03-168414Budget
972873.002023-01-148466Actual
1223880.002023-03-168428Budget
34946249.002025-01-148464Actual
10321200.002023-02-148414Budget
1251842.002023-04-168473Actual
616645.002022-10-168426Actual
2291177.002024-02-148416Actual
12049164.002023-03-168417Actual
34001123.002024-12-168436Actual
30092150.762024-08-1584612Actual
5838200.002022-10-168414Budget
2299252.002024-02-148446Actual
1961160.002022-06-168417Actual
34235410.182024-12-168418Actual
6040142.002022-10-168465Actual
31512364.002024-10-158414Actual
167930.002022-06-168426Budget
11253140.002023-03-168413Actual
1890233.002023-10-168426Actual
28702165.662024-07-1684111Actual
164465.012023-07-1784212Actual
3673975.232025-02-1484411Actual
24146158.002024-03-158467Actual
5898115.002022-10-168464Actual
19071233.002023-10-168417Actual
1382097.002023-05-168416Actual
691430.002022-11-168473Budget
3078200.002022-07-178417Budget
6697132.902022-10-168468Actual
144365.012023-05-1684212Actual

Generated 2025-06-15 12:22:54.130 UTC