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

405 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23263131.392024-01-178468Actual
3968100.002022-07-198436Budget
34497149.702024-11-1884611Actual
164198.212023-06-1984112Actual
234880.002022-06-198463Budget
4340184.422022-07-198418Actual
24760189.002024-03-188414Actual
5462311.692022-08-198418Actual
28489404.002024-06-188417Actual
27337272.002024-05-188417Actual
30982123.102024-08-1884111Actual
17130264.722023-07-198418Actual
28141201.002024-06-188464Actual
3750462.002025-02-168456Actual
2391699.002024-02-168416Actual
37861102.892025-02-1684311Actual
5324142.002022-08-198417Actual
1532044.382023-05-1984411Actual
27195135.002024-05-188436Actual
2988436.932024-07-1884211Actual
3343320.972024-10-1884212Actual
1303968.002023-03-198456Actual
10055138.962022-12-178468Actual
30890179.872024-08-188428Actual
256148.212024-03-1884612Actual
9867121.002022-12-178467Actual
3632876.002025-01-178446Actual
2291177.002024-01-178416Actual
2405555.002024-02-168466Actual
2001039.002023-10-198456Actual
37034134.592025-01-1784613Actual
28292118.002024-06-188416Actual
23858143.002024-02-168465Actual
38153118.802025-02-1684213Actual
2893122.042024-06-1884212Actual
3688420.972025-01-1784212Actual
37628271.002025-02-168467Actual
33111352.602024-10-188418Actual
2757853.952024-05-1884211Actual
1630041.192023-06-1984411Actual
20193279.872023-10-198418Actual
34675134.592024-11-1884113Actual
16040198.002023-06-198467Actual
2443211.402024-02-1684511Actual
6777137.002022-10-198413Actual
75794.002022-04-188466Actual
21989111.002023-12-178436Actual
509198.002022-08-198436Actual
4995103.002022-08-198416Actual
25699240.002024-04-178413Actual
32426201.262024-09-1784213Actual
2669100.002022-06-198465Budget
1172190.002023-02-168416Budget
38068205.022025-02-1684612Actual
7629100.002022-10-198467Budget
29050201.262024-06-1884213Actual
775790.002022-10-198428Budget
31929280.002024-09-178467Actual
11253140.002023-02-168413Actual
36302125.002025-01-178436Actual
15180141.992023-05-198468Actual
6697132.902022-09-188468Actual
2714086.002024-05-188416Actual
2039443.312023-10-1984411Actual
27082162.002024-05-188465Actual
1139130.002023-02-168473Budget
23730195.002024-02-168414Actual
36657178.422025-01-1784111Actual
3148477.002024-09-178473Actual
38454215.002025-03-198415Actual
19192160.182023-09-188428Actual
3106484.802024-08-1884411Actual
4713200.002022-08-198414Budget
4123124.002022-07-198466Actual
3071275.002024-08-188466Actual
28347146.002024-06-188436Actual
507100.002022-04-188416Budget
1993030.002023-10-198426Actual
14114301.092023-04-188418Actual
29736425.332024-07-188418Actual
1728100.002022-05-198436Budget
36599184.422025-01-178468Actual
5572123.812022-08-198468Actual
907880.002022-12-178463Budget
69747.002022-04-188456Actual
17566355.002023-08-198413Actual
1621868.852023-06-1984111Actual
214980.002022-05-198428Budget
31303132.832024-08-1884213Actual
22606309.002024-01-178413Actual
245512.892024-02-1684212Actual
3213573.102024-09-1784211Actual
406250.002022-07-198456Budget
6447200.002022-09-188417Budget
31987411.692024-09-178418Actual
611894.002022-09-188416Actual
1197178.002023-02-168466Actual
1131377.002023-02-168463Actual
2648144.382024-04-1784311Actual
12190201.082023-02-168418Actual
37339208.002025-02-168465Actual
346766.002022-07-198463Actual
13544217.002023-04-188463Actual
35415182.902024-12-178428Actual
2952776.002024-07-188446Actual
12049164.002023-02-168417Actual
2204139.002023-12-178456Actual
39220189.062025-03-1984612Actual
27897204.762024-05-1884213Actual
7161135.002022-10-198465Actual
3440985.872024-11-1884311Actual
2172236.002023-12-178473Actual
1866241.002023-09-188473Actual
30177164.412024-07-1884213Actual
15537162.002023-06-198463Actual
513980.002022-08-198446Budget
11438200.002023-02-168414Budget
1583517.002023-06-198426Actual
26210270.002024-04-178417Actual
35329254.002024-12-178467Actual
22853108.002024-01-178465Actual
2288125.002022-06-198413Actual
3443682.682024-11-1884411Actual
3101036.932024-08-1884211Actual
579040.002022-09-188473Budget
3455592.252024-11-1884112Actual
2533130.002022-06-198464Actual
2072044.002023-11-198473Actual
3742432.002025-02-168426Actual
8753100.002022-11-198467Budget
1962200.002022-05-198417Budget
27458288.972024-05-188428Actual
2234373.102023-12-1784111Actual
10693100.002023-01-178436Budget
7570200.002022-10-198417Budget
28610193.512024-06-188428Actual
1336980.002023-03-198428Budget
2807981.002024-06-188473Actual
25000109.002024-03-188436Actual
1890233.002023-09-188426Actual
6636117.752022-09-188428Actual
2535576.292024-03-1884111Actual
1490957.002023-05-198446Actual
2601153.002024-04-178416Actual
3325959.272024-10-1884211Actual
1435145.442023-04-1884611Actual
1396076.002023-04-188466Actual
2101469.002023-11-198446Actual
32877109.002024-10-188436Actual
2692986.002024-05-188473Actual
19226131.392023-09-188468Actual
2337639.062024-01-1784311Actual
1351200.002022-05-198414Budget
1064541.002023-01-178426Actual
8880117.752022-11-198428Actual
10320180.002023-01-178414Actual
952947.002022-12-178426Actual
5511135.932022-08-198428Actual
12946100.002023-03-198436Budget
2440547.572024-02-1684411Actual
1496870.002023-05-198466Actual
16569180.002023-07-198463Actual
1342990.002023-03-198468Budget
37748261.692025-02-168468Actual
31335136.342024-08-1884613Actual
354540.002022-07-198473Budget
33231160.342024-10-1884111Actual
164778.212023-06-1984612Actual
18724120.002023-09-188464Actual
2603818.002024-04-178426Actual
30386326.002024-08-188414Actual
1251930.002023-03-198473Budget
25142276.002024-03-188417Actual
34826191.002024-12-178463Actual
4527100.002022-08-198413Budget
1411139.002022-05-198464Actual
1059790.002023-01-178416Budget
4853190.002022-08-198415Actual
841150.002022-11-198426Budget
12993100.002023-03-198446Budget
12111100.002023-02-168467Budget
7630169.002022-10-198467Actual
32049213.212024-09-178468Actual
1376097.002023-04-188465Actual
2446676.292024-02-1684611Actual
1848010.332023-08-1984112Actual
34617174.172024-11-1884612Actual
2479486.002024-03-188464Actual
972873.002022-12-178466Actual
683793.002022-10-198463Actual
10135100.002023-01-178413Budget
2104051.002023-11-198456Actual
3523787.002024-12-178466Actual
22819145.002024-01-178415Actual
458670.002022-08-198463Budget
29798231.392024-07-188468Actual
27987350.002024-06-188413Actual
25235317.752024-03-188418Actual
2955348.002024-07-188456Actual
1244070.002023-03-198463Budget
11113128.362023-01-178428Actual
2881119.912024-06-1884511Actual
34911403.002024-12-178414Actual
978235.932022-04-188418Actual
17625.002022-04-188473Actual
4712196.002022-08-198414Actual
3059953.002024-08-188426Actual
30209134.592024-07-1884613Actual
19718158.002023-10-198414Actual
15502364.002023-06-198413Actual
21876105.002023-12-178465Actual
728856.002022-10-198426Actual
33584206.522024-10-1884613Actual
33139172.302024-10-188428Actual
604100.002022-04-188436Budget
38396200.002025-03-198464Actual
915621.002022-12-178473Actual
25263158.662024-03-188428Actual
6448240.002022-09-188417Actual
8363100.002022-11-198416Budget
28644178.362024-06-188468Actual
3582671.432024-12-1784113Actual
32551177.002024-10-188463Actual
524499.002022-08-198466Actual
504246.002022-08-198426Actual
30769315.002024-08-188417Actual
26957309.002024-05-188414Actual
1078860.002023-01-178456Budget
5463100.002022-08-198418Budget
4916145.002022-08-198465Actual
1384725.002023-04-188426Actual
38687103.002025-03-198466Actual
3593200.002022-07-198414Budget
35943252.002025-01-178413Actual
24265211.692024-02-168468Actual
626280.002022-09-188446Budget
2579357.002024-04-178473Actual
1995897.002023-10-198436Actual
2716739.002024-05-188426Actual
21842168.002023-12-178415Actual
7569240.002022-10-198417Actual
2254915.652023-12-1784612Actual
38184239.852025-02-1684613Actual
3918650.762025-03-1984212Actual
18188117.752023-08-198428Actual
15060196.002023-05-198467Actual
4774100.002022-08-198464Budget
3791200.002022-07-198465Budget
1836133.742023-08-1984411Actual
26991204.002024-05-188464Actual
16782164.002023-07-198465Actual
3676639.062025-01-1784511Actual
1387570.002023-04-188436Actual
663790.002022-09-188428Budget
36096241.002025-01-178464Actual
35294307.002024-12-178417Actual
8460100.002022-11-198436Budget
5384100.002022-08-198467Budget
38489259.002025-03-198465Actual
3733147.002022-07-198415Actual
2340347.572024-01-1784411Actual
22726189.002024-01-178414Actual
3139100.002022-06-198467Budget
2004369.002023-10-198466Actual
2196127.002023-12-178426Actual
2093369.002023-11-198416Actual
12708200.002023-03-198415Budget
4448131.392022-07-198468Actual
29388189.002024-07-188465Actual
17037196.002023-07-198417Actual
2728082.002024-05-188466Actual
20841155.002023-11-198415Actual
2612200.002022-06-198415Budget
32962115.002024-10-188466Actual
17192163.212023-07-198468Actual
3224984.802024-09-1784611Actual
1727135.002022-05-198436Actual
1461538.002023-05-198473Actual
3446328.422024-11-1884511Actual
37948105.022025-02-1684611Actual
5323200.002022-08-198417Budget
16005218.002023-06-198417Actual
3812697.742025-02-1684113Actual
2207478.002023-12-178466Actual
1765835.002023-08-198473Actual
23143232.002024-01-178467Actual
19810135.002023-10-198415Actual
426116.002022-04-188465Actual
37002164.412025-01-1784213Actual
9792.002022-04-188463Actual
1689590.002023-07-198436Actual
28022222.002024-06-188463Actual
749073.002022-10-198466Actual
3509784.002024-12-178416Actual
6776100.002022-10-198413Budget
34734117.042024-11-1884613Actual
838200.002022-04-188417Budget
1191139.002023-02-168456Actual
3747892.002025-02-168446Actual
24204270.782024-02-168418Actual
31605235.002024-09-178415Actual
23108196.002024-01-178417Actual
3671276.292025-01-1784311Actual
2839960.002024-06-188456Actual
2435123.102024-02-1684211Actual
9680.002022-04-188463Budget
6509161.002022-09-188467Actual
3603460.002025-01-178473Actual
13430172.302023-03-198468Actual
3862867.002025-03-198446Actual
144365.012023-04-1884212Actual
225165.012023-12-1784112Actual
7709193.512022-10-198418Actual
35977205.002025-01-178463Actual
8143200.002022-11-198464Budget
8142155.002022-11-198464Actual
12191200.002023-02-168418Budget
13509294.002023-04-188413Actual
2549760.332024-03-1884611Actual
11865100.002023-02-168446Budget
7241100.002022-10-198416Budget
2193464.002023-12-178416Actual
2045541.192023-10-1984611Actual
11064251.092023-01-178418Actual
1084790.002023-01-178466Budget
5383118.002022-08-198467Actual
32636448.002024-10-188414Actual
2497218.002024-03-188426Actual
1990385.002023-10-198416Actual
38602138.002025-03-198436Actual
34702152.132024-11-1884213Actual
967236.002022-12-178456Actual
1350180.002022-05-198414Actual
8691200.002022-11-198417Budget
3067949.002024-08-188456Actual
24146158.002024-02-168467Actual
20135132.002023-10-198467Actual
15863102.002023-06-198436Actual
35886141.612024-12-1784613Actual
1580888.002023-06-198416Actual
8754148.002022-11-198467Actual
37091396.002025-02-168413Actual
3553570.972024-12-1784211Actual
14558204.002023-05-198463Actual
28199229.002024-06-188415Actual
4915200.002022-08-198465Budget
1895647.002023-09-188446Actual
12050200.002023-02-168417Budget
4775153.002022-08-198464Actual
22641168.002024-01-178463Actual
39278106.522025-03-1984113Actual
35004297.002024-12-178415Actual
391950.002022-07-198426Budget
1694739.002023-07-198456Actual
19633182.002023-10-198463Actual
25951180.002024-04-178465Actual
1176940.002023-02-168426Budget
1901483.002023-09-188466Actual
2031276.292023-10-1984111Actual
3172535.002024-09-178426Actual
3438237.992024-11-1884211Actual
8283100.002022-11-198465Budget
31547206.002024-09-178464Actual
36444367.002025-01-178417Actual
18817165.002023-09-188465Actual
10925164.002023-01-178417Actual
3373363.002024-11-188473Actual
17926112.002023-08-198436Actual
3408578.002024-11-188466Actual
22285145.022023-12-178468Actual
861380.002022-11-198466Budget
1111280.002023-01-178428Budget
13241100.002023-03-198467Budget
37686385.942025-02-168418Actual
1627331.612023-06-1984311Actual
17686147.002023-08-198414Actual
20221146.542023-10-198428Actual
37126263.002025-02-168463Actual
5898115.002022-09-188464Actual
2332156.082024-01-1784111Actual
38241326.002025-03-198413Actual
1739372.042023-07-1984611Actual
2831929.002024-06-188426Actual
3005823.102024-07-1884212Actual
1027230.002023-01-178473Budget
21750165.002023-12-178414Actual
11439231.002023-02-168414Actual
3180550.002024-09-178456Actual
3334794.382024-10-1884611Actual
23823162.002024-02-168415Actual
3520444.002024-12-178456Actual
2346356.082024-01-1784611Actual
1893094.002023-09-188436Actual
19164396.542023-09-188418Actual
3340590.122024-10-1884112Actual
25297166.242024-03-188468Actual
3183889.002024-09-178466Actual
1426412.462023-04-1884211Actual
23971105.002024-02-168436Actual
33019353.002024-10-188417Actual
36103.002022-04-188413Actual
177483.002022-05-198446Actual
2609248.002024-04-178446Actual
1392743.002023-04-188456Actual
23229135.932024-01-178428Actual

Generated 2025-05-18 22:34:13.148 UTC