[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 699   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34911403.002024-12-208414Actual
9481100.002022-12-208416Budget
426116.002022-04-218465Actual
12708200.002023-03-228415Budget
3857453.002025-03-228426Actual
3627432.002025-01-208426Actual
406250.002022-07-228456Budget
289390.002022-06-228446Budget
2245877.362023-12-2084611Actual
31895316.002024-09-208417Actual
36657178.422025-01-2084111Actual
11253140.002023-02-198413Actual
16654222.002023-07-228414Actual
2021100.002022-05-228467Budget
18221182.902023-08-228468Actual
1684098.002023-07-228416Actual
3405100.002022-07-228413Budget
177590.002022-05-228446Budget
22606309.002024-01-208413Actual
1392743.002023-04-218456Actual
2204139.002023-12-208456Actual
6962200.002022-10-228414Budget
1632712.462023-06-2284511Actual
2893122.042024-06-2184212Actual
26747208.272024-04-2084213Actual
1310090.002023-03-228466Budget
33946116.002024-11-218416Actual
6963180.002022-10-228414Actual
1725064.592023-07-2284111Actual
7630169.002022-10-228467Actual
855440.002022-11-228456Budget
10741100.002023-01-208446Budget
4340184.422022-07-228418Actual
3673975.232025-01-2084411Actual
11173132.902023-01-208468Actual
3783427.362025-02-1984211Actual
2435123.102024-02-1984211Actual
17037196.002023-07-228417Actual
749073.002022-10-228466Actual
3734200.002022-07-228415Budget
19633182.002023-10-228463Actual
683793.002022-10-228463Actual
12112113.002023-02-198467Actual
30479221.002024-08-218415Actual
3745299.002025-02-198436Actual
182138.002022-05-228456Actual
551090.002022-08-228428Budget
6697132.902022-09-218468Actual
6777137.002022-10-228413Actual
2296685.002024-01-208436Actual
2443211.402024-02-1984511Actual
33173219.272024-10-218468Actual
3408578.002024-11-218466Actual
28965129.482024-06-2184612Actual
245247.142024-02-1984112Actual
11865100.002023-02-198446Budget
2446676.292024-02-1984611Actual
32877109.002024-10-218436Actual
36537496.542025-01-208418Actual
4527100.002022-08-228413Budget
1360379.002023-04-218473Actual
3127678.452024-08-2184113Actual
1111280.002023-01-208428Budget
3739799.002025-02-198416Actual
756100.002022-04-218466Budget
30209134.592024-07-2184613Actual
3635460.002025-01-208456Actual
11438200.002023-02-198414Budget
3803419.912025-02-1984212Actual
20663196.002023-11-228463Actual
3404113.002022-07-228413Actual
4915200.002022-08-228465Budget
3218269.272022-06-228418Actual
13321243.512023-03-228418Actual
13179148.002023-03-228417Actual
2505229.002024-03-218456Actual
27458288.972024-05-218428Actual
8363100.002022-11-228416Budget
1084790.002023-01-208466Budget
1631100.002022-05-228416Budget
13631137.002023-04-218414Actual
691430.002022-10-228473Budget
36062433.002025-01-208414Actual
35707122.042024-12-2084112Actual
425100.002022-04-218465Budget
29140360.002024-07-218413Actual
32822127.002024-10-218416Actual
3180550.002024-09-208456Actual
284100.002022-04-218464Budget
1303968.002023-03-228456Actual
144098.212023-04-2184112Actual
3443682.682024-11-2184411Actual
2034020.972023-10-2284211Actual
1435145.442023-04-2184611Actual
16005218.002023-06-228417Actual
1544514.592023-05-2284612Actual
1962200.002022-05-228417Budget
29083132.832024-06-2184613Actual
8083200.002022-11-228414Budget
17158107.142023-07-228428Actual
9807200.002022-12-208417Budget
775790.002022-10-228428Budget
30924281.392024-08-218468Actual
3671276.292025-01-2084311Actual
13242158.002023-03-228467Actual
7337100.002022-10-228436Budget
30421273.002024-08-218464Actual
1990385.002023-10-228416Actual
2672064.412024-04-2084113Actual
31605235.002024-09-208415Actual
2837378.002024-06-218446Actual
2601153.002024-04-208416Actual
23201240.482024-01-208418Actual
18570380.002023-09-218413Actual
6448240.002022-09-218417Actual
507100.002022-04-218416Budget
29353262.002024-07-218415Actual
36444367.002025-01-208417Actual
3290386.002024-10-218446Actual
9867121.002022-12-208467Actual
10460200.002023-01-208415Budget
28347146.002024-06-218436Actual
33641293.002024-11-218413Actual
24112211.002024-02-198417Actual
2355311.402024-01-2084612Actual
35853148.622024-12-2084213Actual
31427180.002024-09-208463Actual
33552127.572024-10-2184213Actual
30572112.002024-08-218416Actual
255826.082024-03-2184212Actual
1019580.002023-01-208463Actual
28524213.002024-06-218467Actual
1969083.002023-10-228473Actual
1167100.002022-05-228413Budget
25856161.002024-04-208464Actual
9994179.872022-12-208428Actual
3750462.002025-02-198456Actual
21631268.002023-12-208413Actual
4202200.002022-07-228417Budget
3871100.002022-07-228416Budget
2207478.002023-12-208466Actual
1928468.852023-09-2184111Actual
34263245.032024-11-218428Actual
39305210.032025-03-2284213Actual
15146126.842023-05-228428Actual
20221146.542023-10-228428Actual
16569180.002023-07-228463Actual
28903105.022024-06-2184112Actual
894070.002022-11-228468Budget
1936634.802023-09-2184411Actual
2724743.002024-05-218456Actual
795678.002022-11-228463Actual
19226131.392023-09-218468Actual
3509784.002024-12-208416Actual
17871100.002023-08-228416Actual
6216100.002022-09-218436Budget
21127160.002023-11-228417Actual
2101200.002022-05-228418Budget
2242548.632023-12-2084411Actual
38602138.002025-03-228436Actual
1223984.422023-02-198428Actual
11580182.002023-02-198415Actual
194843.952023-09-2184112Actual
2254915.652023-12-2084612Actual
69850.002022-04-218456Budget
1490957.002023-05-228446Actual
972980.002022-12-208466Budget
1591549.002023-06-228456Actual
3325959.272024-10-2184211Actual
34791323.002024-12-208413Actual
6510100.002022-09-218467Budget
3292943.002024-10-218456Actual
27930211.782024-05-2184613Actual
1627331.612023-06-2284311Actual
3638792.002025-01-208466Actual
75794.002022-04-218466Actual
2757853.952024-05-2184211Actual
39338190.732025-03-2284613Actual
20135132.002023-10-228467Actual
289291.002022-06-228446Actual
366200.002022-04-218415Budget
37339208.002025-02-198465Actual
22166194.002023-12-208467Actual
3603460.002025-01-208473Actual
37948105.022025-02-1984611Actual
23143232.002024-01-208467Actual
37861102.892025-02-1984311Actual
10381116.002023-01-208464Actual
4448131.392022-07-228468Actual
31512364.002024-09-208414Actual
3553570.972024-12-2084211Actual
12629156.002023-03-228464Actual
4774100.002022-08-228464Budget
3685682.682025-01-2084112Actual
18690194.002023-09-218414Actual
1410100.002022-05-228464Budget
1197090.002023-02-198466Budget
174515.012023-07-2284112Actual
3561615.652024-12-2084511Actual
2884582.682024-06-2184611Actual
2289100.002022-06-228413Budget
2839960.002024-06-218456Actual
294050.002022-06-228456Budget
12299110.172023-02-198468Actual
3446328.422024-11-2184511Actual
122480.002022-05-228463Budget
898119.002022-04-218467Actual
25263158.662024-03-218428Actual
25000109.002024-03-218436Actual
2612200.002022-06-228415Budget
1139130.002023-02-198473Budget
6119100.002022-09-218416Budget
8143200.002022-11-228464Budget
3812697.742025-02-1984113Actual
7161135.002022-10-228465Actual
32459118.802024-09-2084613Actual
1532044.382023-05-2284411Actual
19071233.002023-09-218417Actual
2148345.442023-11-2284611Actual
1583517.002023-06-228426Actual
2609248.002024-04-208446Actual
2543729.482024-03-2184411Actual
1535467.782023-05-2284611Actual
513980.002022-08-228446Budget
2728082.002024-05-218466Actual
8832200.002022-11-228418Budget
1251930.002023-03-228473Budget
20193279.872023-10-228418Actual
466436.002022-08-228473Actual
1310187.002023-03-228466Actual
2340347.572024-01-2084411Actual
2873043.312024-06-2184211Actual
34354196.512024-11-2184111Actual
1523868.852023-05-2284111Actual
3520444.002024-12-208456Actual
205137.142023-10-2284112Actual
15025261.002023-05-228417Actual
3800673.102025-02-1984112Actual
2142247.572023-11-2284411Actual
907974.002022-12-208463Actual
28141201.002024-06-218464Actual
3397336.002024-11-218426Actual
285145.002022-04-218464Actual
4854200.002022-08-228415Budget
23229135.932024-01-208428Actual
28489404.002024-06-218417Actual
10321200.002023-01-208414Budget
8222160.002022-11-228415Actual
188377.002022-05-228466Actual
34497149.702024-11-2184611Actual
22131184.002023-12-208417Actual
234963.002022-06-228463Actual
38184239.852025-02-1984613Actual
3488379.002024-12-208473Actual
738477.002022-10-228446Actual
3679882.682025-01-2084611Actual
37211424.002025-02-198414Actual
841047.002022-11-228426Actual
17926112.002023-08-228436Actual
10459156.002023-01-208415Actual
603112.002022-04-218436Actual
13320200.002023-03-228418Budget
2807981.002024-06-218473Actual
37100.002022-04-218413Budget
3183889.002024-09-208466Actual
1176940.002023-02-198426Budget
14054214.002023-04-218467Actual
3224984.802024-09-2084611Actual
1191139.002023-02-198456Actual
17601202.002023-08-228463Actual
35329254.002024-12-208467Actual
27492184.422024-05-218468Actual
19599288.002023-10-228413Actual
35294307.002024-12-208417Actual
1933917.782023-09-2184311Actual
10694124.002023-01-208436Actual
16782164.002023-07-228465Actual
154127.142023-05-2284112Actual
3833354.002025-03-228473Actual
837147.002022-04-218417Actual
3792185.002022-07-228465Actual
22224251.092023-12-208418Actual
5384100.002022-08-228467Budget
35977205.002025-01-208463Actual
24675192.002024-03-218463Actual
466540.002022-08-228473Budget
33761316.002024-11-218414Actual
3556276.292024-12-2084311Actual
19164396.542023-09-218418Actual
32764250.002024-10-218465Actual
14114301.092023-04-218418Actual
1739372.042023-07-2284611Actual
164465.012023-06-2284212Actual
504246.002022-08-228426Actual
2722195.002024-05-218446Actual
35387410.182024-12-208418Actual
29972102.892024-07-2184611Actual
3216279.482024-09-2084311Actual
37002164.412025-01-2084213Actual
25821232.002024-04-208414Actual
1390159.002023-04-218446Actual
23610278.002024-02-198413Actual
10846103.002023-01-208466Actual
32426201.262024-09-2084213Actual
7708200.002022-10-228418Budget
795780.002022-11-228463Budget
1336980.002023-03-228428Budget
30627103.002024-08-218436Actual
952947.002022-12-208426Actual
1901483.002023-09-218466Actual
4201129.002022-07-228417Actual
9402168.002022-12-208465Actual
962470.002022-12-208446Budget
12111100.002023-02-198467Budget
1895647.002023-09-218446Actual
36975145.112025-01-2084113Actual
11252100.002023-02-198413Budget
1387570.002023-04-218436Actual
65190.002022-04-218446Budget
3067949.002024-08-218456Actual
838200.002022-04-218417Budget
31698108.002024-09-208416Actual
5462311.692022-08-228418Actual
2988436.932024-07-2184211Actual
1842242.252023-08-2284611Actual
3118436.932024-08-2184212Actual
1166129.002022-05-228413Actual
506118.002022-04-218416Actual
738570.002022-10-228446Budget
21989111.002023-12-208436Actual
2843299.002024-06-218466Actual
4712196.002022-08-228414Actual
35768205.022024-12-2084612Actual
3139100.002022-06-228467Budget
5383118.002022-08-228467Actual
30890179.872024-08-218428Actual
8691200.002022-11-228417Budget
29023106.522024-06-2184113Actual
9018110.002022-12-208413Actual
346766.002022-07-228463Actual
1284891.002023-03-228416Actual
1426412.462023-04-2184211Actual
1376097.002023-04-218465Actual
9343136.002022-12-208415Actual
630942.002022-09-218456Actual
3742432.002025-02-198426Actual
177483.002022-05-228446Actual
781770.002022-10-228468Budget
14176145.022023-04-218468Actual
32636448.002024-10-218414Actual
1727823.102023-07-2284211Actual
164778.212023-06-2284612Actual
967236.002022-12-208456Actual
34675134.592024-11-2184113Actual
10135100.002023-01-208413Budget
3331360.332024-10-2184411Actual
3101036.932024-08-2184211Actual
3901263.532025-03-2284311Actual
31547206.002024-09-208464Actual
1176862.002023-02-198426Actual
2402357.002024-02-198456Actual
2474257.002022-06-228414Actual
33854209.002024-11-218415Actual
518650.002022-08-228456Budget
36302125.002025-01-208436Actual
12049164.002023-02-198417Actual
15118334.422023-05-228418Actual
27550159.272024-05-2184111Actual
214980.002022-05-228428Budget
35039162.002024-12-208465Actual
19718158.002023-10-228414Actual
37034134.592025-01-2084613Actual
18817165.002023-09-218465Actual
3218997.572024-09-2084411Actual
1789828.002023-08-228426Actual
37246288.002025-02-198464Actual
3968100.002022-07-228436Budget
33231160.342024-10-2184111Actual
9946200.002022-12-208418Budget
2502660.002024-03-218446Actual
1689590.002023-07-228436Actual
452694.002022-08-228413Actual
27605115.652024-05-2184311Actual
38454215.002025-03-228415Actual
37091396.002025-02-198413Actual
30301210.002024-08-218463Actual
4261100.002022-07-228467Budget
12993100.002023-03-228446Budget
3405351.002024-11-218456Actual
12050200.002023-02-198417Budget
5838200.002022-09-218414Budget
3791200.002022-07-228465Budget
1942657.142023-09-2184611Actual
21876105.002023-12-208465Actual
4388157.142022-07-228428Actual
13665134.002023-04-218464Actual
8284116.002022-11-228465Actual
23971105.002024-02-198436Actual
3582671.432024-12-2084113Actual
12378107.002023-03-228413Actual
30862542.002024-08-218418Actual
2107086.002023-11-228466Actual
2036718.842023-10-2284311Actual
3747892.002025-02-198446Actual

Generated 2025-05-21 11:44:37.335 UTC