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

405 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13241100.002023-10-188467Budget
36657178.422025-08-1884111Actual
5839242.002023-04-198414Actual
8754148.002023-06-208467Actual
915621.002023-07-188473Actual
28965129.482025-01-1784612Actual
630942.002023-04-198456Actual
803430.002023-06-208473Budget
20221146.542024-05-198428Actual
579040.002023-04-198473Budget
604100.002022-11-178436Budget
36537496.542025-08-188418Actual
452694.002023-03-208413Actual
30769315.002025-03-198417Actual
28610193.512025-01-178428Actual
1191260.002023-09-178456Budget
3854788.002025-10-188416Actual
3331360.332025-05-1984411Actual
1887560.002024-04-188416Actual
2601153.002024-11-168416Actual
164778.212024-01-1884612Actual
2875773.102025-01-1784311Actual
17730.002022-11-178473Budget
1284891.002023-10-188416Actual
19845117.002024-05-198465Actual
2656944.382024-11-1684611Actual
3397336.002025-06-198426Actual
2777924.162024-12-1784212Actual
4202200.002023-02-178417Budget
22641168.002024-08-178463Actual
27372223.002024-12-178467Actual
1026114.722022-11-178428Actual
5324142.002023-03-208417Actual
1019470.002023-08-188463Budget
972980.002023-07-188466Budget
55440.002022-11-178426Actual
2579357.002024-11-168473Actual
354436.002023-02-178473Actual
15657125.002024-01-188464Actual
11720108.002023-09-178416Actual
37126263.002025-09-178463Actual
1591549.002024-01-188456Actual
1390159.002023-11-178446Actual
12111100.002023-09-178467Budget
13725182.002023-11-178415Actual
10135100.002023-08-188413Budget
10925164.002023-08-188417Actual
9018110.002023-07-188413Actual
17720120.002024-03-198464Actual
2843299.002025-01-178466Actual
1396076.002023-11-178466Actual
30862542.002025-03-198418Actual
23263131.392024-08-178468Actual
1559449.002024-01-188473Actual
28234220.002025-01-178465Actual
2609248.002024-11-168446Actual
21248176.842024-06-198428Actual
37211424.002025-09-178414Actual
7022142.002023-05-208464Actual
20254196.542024-05-198468Actual
3290386.002025-05-198446Actual
38837414.732025-10-188418Actual
3901263.532025-10-1884311Actual
38489259.002025-10-188465Actual
743133.002023-05-208456Actual
9265200.002023-07-188464Budget
36062433.002025-08-188414Actual
2034020.972024-05-1984211Actual
5384100.002023-03-208467Budget
10517100.002023-08-188465Budget
31156105.022025-03-1984112Actual
16782164.002024-02-178465Actual
978235.932022-11-178418Actual
144365.012023-11-1784212Actual
1488396.002023-12-188436Actual
2549760.332024-10-1784611Actual
2612200.002023-01-188415Budget
33888239.002025-06-198465Actual
5898115.002023-04-198464Actual
2728082.002024-12-178466Actual
32341153.952025-04-1884612Actual
3221631.612025-04-1884511Actual
32049213.212025-04-188468Actual
15118334.422023-12-188418Actual
518557.002023-03-208456Actual
11065200.002023-08-188418Budget
29501136.002025-02-168436Actual
32307109.272025-04-1884112Actual
22224251.092024-07-178418Actual
1251930.002023-10-188473Budget
122480.002022-12-188463Budget
29260327.002025-02-168414Actual
401491.002023-02-178446Actual
1727135.002022-12-188436Actual
31640231.002025-04-188465Actual
25000109.002024-10-178436Actual
22726189.002024-08-178414Actual
28524213.002025-01-178467Actual
2201564.002024-07-178446Actual
18067237.002024-03-198417Actual
27195135.002024-12-178436Actual
38899195.022025-10-188468Actual
9792.002022-11-178463Actual
22285145.022024-07-178468Actual
31547206.002025-04-188464Actual
6040142.002023-04-198465Actual
35152114.002025-07-188436Actual
20193279.872024-05-198418Actual
9947325.332023-07-188418Actual
19164396.542024-04-188418Actual
245247.142024-09-1684112Actual
2001039.002024-05-198456Actual
205403.952024-05-1984212Actual
803527.002023-06-208473Actual
11580182.002023-09-178415Actual
32822127.002025-05-198416Actual
5650100.002023-04-198413Budget
9204220.002023-07-188414Actual
30514212.002025-03-198465Actual
22853108.002024-08-178465Actual
557180.002023-03-208468Budget
6216100.002023-04-198436Budget
38276179.002025-10-188463Actual
332590.002023-01-188468Budget
25177198.002024-10-178467Actual
3458335.872025-06-1984212Actual
10459156.002023-08-188415Actual
162469.272024-01-1884211Actual
1827961.402024-03-1984111Actual
1526611.402023-12-1884211Actual
16747160.002024-02-178415Actual
256148.212024-10-1784612Actual
25734181.002024-11-168463Actual
6510100.002023-04-198467Budget
6039200.002023-04-198465Budget
174785.012024-02-1784212Actual
9480123.002023-07-188416Actual
1895647.002024-04-188446Actual
3635460.002025-08-188456Actual
30572112.002025-03-198416Actual
177590.002022-12-188446Budget
27458288.972024-12-178428Actual
506118.002022-11-178416Actual
3067949.002025-03-198456Actual
28292118.002025-01-178416Actual
17158107.142024-02-178428Actual
19599288.002024-05-198413Actual
33641293.002025-06-198413Actual
1139018.002023-09-178473Actual
2666213.532024-11-1684612Actual
2993892.252025-02-1684411Actual
412290.002023-02-178466Budget
8692155.002023-06-208417Actual
30092150.762025-02-1684612Actual
18690194.002024-04-188414Actual
265359.272024-11-1684511Actual
7709193.512023-05-208418Actual
9577117.002023-07-188436Actual
1551100.002022-12-188465Budget
4712196.002023-03-208414Actual
3404113.002023-02-178413Actual
738477.002023-05-208446Actual
1387570.002023-11-178436Actual
7569240.002023-05-208417Actual
3638792.002025-08-188466Actual
888190.002023-06-208428Budget
35886141.612025-07-1884613Actual
32015226.842025-04-188428Actual
6119100.002023-04-198416Budget
8283100.002023-06-208465Budget
34296193.512025-06-198468Actual
11579200.002023-09-178415Budget
504246.002023-03-208426Actual
2139550.762024-06-1984311Actual
5977185.002023-04-198415Actual
2998100.002023-01-188466Budget
1191139.002023-09-178456Actual
39338190.732025-10-1884613Actual
3870110.002023-02-178416Actual
3561615.652025-07-1884511Actual
1360379.002023-11-178473Actual
29083132.832025-01-1784613Actual
5899100.002023-04-198464Budget
38241326.002025-10-188413Actual
29643329.002025-02-168417Actual
2473236.002024-10-178473Actual
354540.002023-02-178473Budget
1961160.002022-12-188417Actual
35039162.002025-07-188465Actual
1429145.442023-11-1784311Actual
1962200.002022-12-188417Budget
30627103.002025-03-198436Actual
1078860.002023-08-188456Budget
4995103.002023-03-208416Actual
5462311.692023-03-208418Actual
855362.002023-06-208456Actual
789696.002023-06-208413Actual
8082218.002023-06-208414Actual
636967.002023-04-198466Actual
24204270.782024-09-168418Actual
2533130.002023-01-188464Actual
14114301.092023-11-178418Actual
15715125.002024-01-188415Actual
3488379.002025-07-188473Actual
2148134.422022-12-188428Actual
12628100.002023-10-188464Budget
8222160.002023-06-208415Actual
2958684.002025-02-168466Actual
37888107.142025-09-1784411Actual
2134053.952024-06-1984111Actual
3739799.002025-09-178416Actual
2716739.002024-12-178426Actual
32962115.002025-05-198466Actual
214980.002022-12-188428Budget
25235317.752024-10-178418Actual
15622155.002024-01-188414Actual
37686385.942025-09-178418Actual
36444367.002025-08-188417Actual
35387410.182025-07-188418Actual
23765151.002024-09-168464Actual
289291.002023-01-188446Actual
5463100.002023-03-208418Budget
2611843.002024-11-168456Actual
3140114.002023-01-188467Actual
2346356.082024-08-1784611Actual
2148345.442024-06-1984611Actual
1580888.002024-01-188416Actual
1197178.002023-09-178466Actual
32459118.802025-04-1884613Actual
1350180.002022-12-188414Actual
30266373.002025-03-198413Actual
28903105.022025-01-1784112Actual
3035884.002025-03-198473Actual
509198.002023-03-208436Actual
9994179.872023-07-188428Actual
2763290.122024-12-1784411Actual
38454215.002025-10-188415Actual
2947334.002025-02-168426Actual
33761316.002025-06-198414Actual
5572123.812023-03-208468Actual
2288125.002023-01-188413Actual
2239839.062024-07-1784311Actual
1064440.002023-08-188426Budget
21282146.542024-06-198468Actual
8143200.002023-06-208464Budget
6697132.902023-04-198468Actual
279730.002023-01-188426Budget
18188117.752024-03-198428Actual
25916208.002024-11-168415Actual
16569180.002024-02-178463Actual
2355311.402024-08-1784612Actual
3523787.002025-07-188466Actual
31605235.002025-04-188415Actual
691529.002023-05-208473Actual
2254915.652024-07-1784612Actual
22819145.002024-08-178415Actual
14019162.002023-11-178417Actual
12769108.002023-10-188465Actual
27930211.782024-12-1784613Actual
2757853.952024-12-1784211Actual
19106234.002024-04-188467Actual
35707122.042025-07-1884112Actual
75794.002022-11-178466Actual
2541027.362024-10-1784311Actual
15502364.002024-01-188413Actual
16654222.002024-02-178414Actual
12708200.002023-10-188415Budget
38957134.802025-10-1884111Actual
3101036.932025-03-1984211Actual
636890.002023-04-198466Budget
205137.142024-05-1984112Actual
20135132.002024-05-198467Actual
2072044.002024-06-198473Actual
15060196.002023-12-188467Actual
1830712.462024-03-1984211Actual
907974.002023-07-188463Actual
999590.002023-07-188428Budget
35294307.002025-07-188417Actual
3833354.002025-10-188473Actual
24146158.002024-09-168467Actual
20748218.002024-06-198414Actual
4261100.002023-02-178467Budget
13321243.512023-10-188418Actual
2036718.842024-05-1984311Actual
163094.002022-12-188416Actual
174515.012024-02-1784112Actual
36302125.002025-08-188436Actual
1795248.002024-03-198446Actual
898119.002022-11-178467Actual
32877109.002025-05-198436Actual
3865467.002025-10-188456Actual
2787067.922024-12-1784113Actual
18102129.002024-03-198467Actual
29388189.002025-02-168465Actual
12566193.002023-10-188414Actual
1969083.002024-05-198473Actual
2648144.382024-11-1684311Actual
164198.212024-01-1884112Actual
466540.002023-03-208473Budget
458670.002023-03-208463Budget
3148477.002025-04-188473Actual
1485531.002023-12-188426Actual
33854209.002025-06-198415Actual
3059953.002025-03-198426Actual
2944696.002025-02-168416Actual
7570200.002023-05-208417Budget
1382097.002023-11-178416Actual
33019353.002025-05-198417Actual
130330.002022-12-188473Budget
3742432.002025-09-178426Actual
9481100.002023-07-188416Budget
12049164.002023-09-178417Actual
2405555.002024-09-168466Actual
967140.002023-07-188456Budget
1990385.002024-05-198416Actual
23858143.002024-09-168465Actual
3440985.872025-06-1984311Actual
3685682.682025-08-1884112Actual
2497218.002024-10-178426Actual
31218162.462025-03-1984612Actual
22761101.002024-08-178464Actual
2293819.002024-08-178426Actual
33139172.302025-05-198428Actual
1342990.002023-10-188468Budget
22606309.002024-08-178413Actual
29736425.332025-02-168418Actual
2340347.572024-08-1784411Actual
513980.002023-03-208446Budget
167844.002022-12-188426Actual
952850.002023-07-188426Budget
12946100.002023-10-188436Budget
2096027.002024-06-198426Actual
10460200.002023-08-188415Budget
775790.002023-05-208428Budget
3224984.802025-04-1884611Actual
616645.002023-04-198426Actual
6776100.002023-05-208413Budget
3791200.002023-02-178465Budget
781895.022023-05-208468Actual
2440547.572024-09-1684411Actual
26780141.612024-11-1684613Actual
21631268.002024-07-178413Actual
6777137.002023-05-208413Actual
1797831.002024-03-198456Actual
7162100.002023-05-208465Budget
9808192.002023-07-188417Actual
15146126.842023-12-188428Actual
683793.002023-05-208463Actual
38153118.802025-09-1784213Actual
1084790.002023-08-188466Budget
32516293.002025-05-198413Actual
1535467.782023-12-1884611Actual
2999116.002023-01-188466Actual
2893122.042025-01-1784212Actual
11818117.002023-09-178436Actual
1931213.532024-04-1884211Actual
1310187.002023-10-188466Actual
3266102.602023-01-188428Actual
749073.002023-05-208466Actual
27430357.152024-12-178418Actual
5383118.002023-03-208467Actual
4775153.002023-03-208464Actual
3512439.002025-07-188426Actual
13242158.002023-10-188467Actual
3284929.002025-05-198426Actual
37091396.002025-09-178413Actual
507100.002022-11-178416Budget
37246288.002025-09-178464Actual
391950.002023-02-178426Budget
2296685.002024-08-178436Actual
2831929.002025-01-178426Actual
3213573.102025-04-1884211Actual
9402168.002023-07-188465Actual
39039115.652025-10-1884411Actual
616750.002023-04-198426Budget
1833433.742024-03-1984311Actual
26366187.452024-11-168468Actual
19226131.392024-04-188468Actual
3520444.002025-07-188456Actual
34142333.002025-06-198417Actual
27693111.402024-12-1784611Actual
31929280.002025-04-188467Actual
2458310.332024-09-1684612Actual
26305484.422024-11-168418Actual
34354196.512025-06-1984111Actual
20841155.002024-06-198415Actual
34911403.002025-07-188414Actual
3671276.292025-08-1884311Actual
10986153.002023-08-188467Actual
242730.002023-01-188473Budget
2724743.002024-12-178456Actual
33111352.602025-05-198418Actual
3553570.972025-07-1884211Actual
3734200.002023-02-178415Budget
7161135.002023-05-208465Actual
1942657.142024-04-1884611Actual
15750143.002024-01-188465Actual
6509161.002023-04-198467Actual
36247135.002025-08-188416Actual
14770102.002023-12-188465Actual
12707189.002023-10-188415Actual
9680.002022-11-178463Budget
32551177.002025-05-198463Actual
438990.002023-02-178428Budget
27049241.002024-12-178415Actual

Generated 2025-12-17 16:58:46.615 UTC