[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 700   

403 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25297166.242024-04-158468Actual
13180200.002023-04-168417Budget
27195135.002024-06-158436Actual
2724743.002024-06-158456Actual
32822127.002024-11-158416Actual
1426412.462023-05-1684211Actual
38454215.002025-04-168415Actual
3676639.062025-02-1484511Actual
1166129.002022-06-168413Actual
507100.002022-05-168416Budget
1289640.002023-04-168426Budget
5978200.002022-10-168415Budget
2391699.002024-03-158416Actual
1251842.002023-04-168473Actual
34263245.032024-12-168428Actual
3443682.682024-12-1684411Actual
2993892.252024-08-1584411Actual
8612100.002022-12-178466Actual
29050201.262024-07-1684213Actual
18067237.002023-09-168417Actual
18724120.002023-10-168464Actual
3180550.002024-10-158456Actual
28022222.002024-07-168463Actual
1750914.592023-08-1684612Actual
8692155.002022-12-178417Actual
2473236.002024-04-158473Actual
2031276.292023-11-1684111Actual
1139018.002023-03-168473Actual
1005670.002023-01-148468Budget
19752101.002023-11-168464Actual
3803419.912025-03-1684212Actual
9019100.002023-01-148413Budget
2845130.002022-07-178436Actual
24887125.002024-04-158465Actual
1360379.002023-05-168473Actual
32608107.002024-11-158473Actual
2777924.162024-06-1584212Actual
19810135.002023-11-168415Actual
663790.002022-10-168428Budget
10925164.002023-02-148417Actual
22761101.002024-02-148464Actual
518557.002022-09-168456Actual
15146126.842023-06-168428Actual
34177184.002024-12-168467Actual
36917131.612025-02-1484612Actual
2538311.402024-04-1584211Actual
12049164.002023-03-168417Actual
518650.002022-09-168456Budget
6447200.002022-10-168417Budget
27082162.002024-06-158465Actual
29175182.002024-08-158463Actual
2474257.002022-07-178414Actual
952850.002023-01-148426Budget
164198.212023-07-1784112Actual
6215120.002022-10-168436Actual
2645439.062024-05-1584211Actual
1342990.002023-04-168468Budget
19071233.002023-10-168417Actual
1176862.002023-03-168426Actual
1636136.932023-07-1784611Actual
7630169.002022-11-168467Actual
1936634.802023-10-1684411Actual
1686724.002023-08-168426Actual
39100132.682025-04-1684611Actual
32426201.262024-10-1584213Actual
29353262.002024-08-158415Actual
2234373.102024-01-1484111Actual
2714086.002024-06-158416Actual
2611177.002022-07-178415Actual
8363100.002022-12-178416Budget
999590.002023-01-148428Budget
915730.002023-01-148473Budget
22641168.002024-02-148463Actual
979200.002022-05-168418Budget
1630041.192023-07-1784411Actual
9343136.002023-01-148415Actual
22726189.002024-02-148414Actual
3593200.002022-08-168414Budget
15060196.002023-06-168467Actual
8082218.002022-12-178414Actual
2148345.442023-12-1784611Actual
579136.002022-10-168473Actual
33467141.192024-11-1584612Actual
3632876.002025-02-148446Actual
1901483.002023-10-168466Actual
2305185.002024-02-148466Actual
15750143.002023-07-178465Actual
37002164.412025-02-1484213Actual
22606309.002024-02-148413Actual
2210145.022022-06-168468Actual
17871100.002023-09-168416Actual
20193279.872023-11-168418Actual
3739799.002025-03-168416Actual
5463100.002022-09-168418Budget
2399767.002024-03-158446Actual
1827961.402023-09-1684111Actual
26872252.002024-06-158463Actual
1632712.462023-07-1784511Actual
1350180.002022-06-168414Actual
23645151.002024-03-158463Actual
2479486.002024-04-158464Actual
2045541.192023-11-1684611Actual
12629156.002023-04-168464Actual
3213573.102024-10-1584211Actual
36565191.992025-02-148428Actual
9807200.002023-01-148417Budget
2603818.002024-05-158426Actual
28582492.002024-07-168418Actual
2615159.002024-05-158466Actual
616750.002022-10-168426Budget
36062433.002025-02-148414Actual
36302125.002025-02-148436Actual
1990385.002023-11-168416Actual
17926112.002023-09-168436Actual
11501100.002023-03-168464Budget
19718158.002023-11-168414Actual
3221631.612024-10-1584511Actual
174515.012023-08-1684112Actual
2543729.482024-04-1584411Actual
34296193.512024-12-168468Actual
7241100.002022-11-168416Budget
16782164.002023-08-168465Actual
34911403.002025-01-148414Actual
426116.002022-05-168465Actual
2642690.122024-05-1584111Actual
850770.002022-12-178446Budget
38241326.002025-04-168413Actual
8284116.002022-12-178465Actual
2402357.002024-03-158456Actual
1310090.002023-04-168466Budget
28141201.002024-07-168464Actual
888190.002022-12-178428Budget
3404113.002022-08-168413Actual
1131270.002023-03-168463Budget
34675134.592024-12-1684113Actual
3901263.532025-04-1684311Actual
11438200.002023-03-168414Budget
174785.012023-08-1684212Actual
346670.002022-08-168463Budget
11065200.002023-02-148418Budget
36096241.002025-02-148464Actual
12707189.002023-04-168415Actual
15657125.002023-07-178464Actual
1351200.002022-06-168414Budget
3800673.102025-03-1684112Actual
579040.002022-10-168473Budget
5839242.002022-10-168414Actual
391857.002022-08-168426Actual
4854200.002022-09-168415Budget
34497149.702024-12-1684611Actual
2405555.002024-03-158466Actual
31098107.142024-09-1584611Actual
25263158.662024-04-158428Actual
11817100.002023-03-168436Budget
2296685.002024-02-148436Actual
8362138.002022-12-178416Actual
3290386.002024-11-158446Actual
6777137.002022-11-168413Actual
10694124.002023-02-148436Actual
2884582.682024-07-1684611Actual
1882100.002022-06-168466Budget
2881119.912024-07-1684511Actual
13665134.002023-05-168464Actual
3172535.002024-10-158426Actual
2947334.002024-08-158426Actual
1887560.002023-10-168416Actual
2839960.002024-07-168456Actual
8832200.002022-12-178418Budget
2136829.482023-12-1784211Actual
3898563.532025-04-1684211Actual
30862542.002024-09-158418Actual
18817165.002023-10-168465Actual
5462311.692022-09-168418Actual
2289100.002022-07-178413Budget
2237130.552024-01-1484211Actual
3340590.122024-11-1584112Actual
27430357.152024-06-158418Actual
3101036.932024-09-1584211Actual
37714272.302025-03-168428Actual
11173132.902023-02-148468Actual
1117490.002023-02-148468Budget
1728100.002022-06-168436Budget
1833433.742023-09-1684311Actual
23971105.002024-03-158436Actual
15502364.002023-07-178413Actual
6589100.002022-10-168418Budget
2093369.002023-12-178416Actual
36479249.002025-02-148467Actual
13430172.302023-04-168468Actual
26957309.002024-06-158414Actual
1552114.002022-06-168465Actual
1197178.002023-03-168466Actual
35977205.002025-02-148463Actual
1594869.002023-07-178466Actual
7756104.112022-11-168428Actual
458762.002022-09-168463Actual
3266102.602022-07-178428Actual
1961160.002022-06-168417Actual
3671276.292025-02-1484311Actual
2475200.002022-07-178414Budget
10321200.002023-02-148414Budget
3446328.422024-12-1684511Actual
25821232.002024-05-158414Actual
4201129.002022-08-168417Actual
1310187.002023-04-168466Actual
32341153.952024-10-1584612Actual
30572112.002024-09-158416Actual
1244166.002023-04-168463Actual
1998461.002023-11-168446Actual
2142247.572023-12-1784411Actual
1392743.002023-05-168456Actual
38744355.002025-04-168417Actual
2923282.002024-08-158473Actual
36189174.002025-02-148465Actual
23858143.002024-03-158465Actual
20254196.542023-11-168468Actual
23229135.932024-02-148428Actual
2958684.002024-08-158466Actual
37126263.002025-03-168463Actual
9205200.002023-01-148414Budget
1027230.002023-02-148473Budget
11113128.362023-02-148428Actual
8754148.002022-12-178467Actual
7709193.512022-11-168418Actual
1969083.002023-11-168473Actual
1026114.722022-05-168428Actual
1692164.002023-08-168446Actual
1848010.332023-09-1684112Actual
3216279.482024-10-1584311Actual
346766.002022-08-168463Actual
2021100.002022-06-168467Budget
781895.022022-11-168468Actual
3334794.382024-11-1584611Actual
743240.002022-11-168456Budget
2072044.002023-12-178473Actual
8283100.002022-12-178465Budget
37594304.002025-03-168417Actual
2728082.002024-06-158466Actual
2196127.002024-01-148426Actual
3603460.002025-02-148473Actual
1559449.002023-07-178473Actual
195429.272023-10-1684612Actual
557180.002022-09-168468Budget
1591549.002023-07-178456Actual
10740105.002023-02-148446Actual
20841155.002023-12-178415Actual
32764250.002024-11-158465Actual
13544217.002023-05-168463Actual
10986153.002023-02-148467Actual
9481100.002023-01-148416Budget
3688420.972025-02-1484212Actual
28702165.662024-07-1684111Actual
38489259.002025-04-168465Actual
412290.002022-08-168466Budget
38687103.002025-04-168466Actual
2662812.462024-05-1584112Actual
2355311.402024-02-1484612Actual
35768205.022025-01-1484612Actual
30177164.412024-08-1584213Actual
32307109.272024-10-1584112Actual
3005823.102024-08-1584212Actual
34617174.172024-12-1684612Actual
12299110.172023-03-168468Actual
11252100.002023-03-168413Budget
4995103.002022-09-168416Actual
3654100.002022-08-168464Budget
35004297.002025-01-148415Actual
12945107.002023-04-168436Actual
1684098.002023-08-168416Actual
22224251.092024-01-148418Actual
154127.142023-06-1684112Actual
1303968.002023-04-168456Actual
20100224.002023-11-168417Actual
1191260.002023-03-168456Budget
11253140.002023-03-168413Actual
841150.002022-12-178426Budget
5899100.002022-10-168464Budget
401580.002022-08-168446Budget
8833199.572022-12-178418Actual
1284990.002023-04-168416Budget
11580182.002023-03-168415Actual
10596104.002023-02-148416Actual
32049213.212024-10-158468Actual
224180.002022-05-168414Actual
1962200.002022-06-168417Budget
2134053.952023-12-1784111Actual
14054214.002023-05-168467Actual
565194.002022-10-168413Actual
130218.002022-06-168473Actual
14558204.002023-06-168463Actual
21282146.542023-12-178468Actual
1898237.002023-10-168456Actual
6216100.002022-10-168436Budget
16569180.002023-08-168463Actual
3405100.002022-08-168413Budget
289390.002022-07-178446Budget
2343013.532024-02-1484511Actual
1084790.002023-02-148466Budget
3328665.652024-11-1584311Actual
30890179.872024-09-158428Actual
1384725.002023-05-168426Actual
33173219.272024-11-158468Actual
6697132.902022-10-168468Actual
1733249.702023-08-1684411Actual
1461538.002023-06-168473Actual
20875161.002023-12-178465Actual
30769315.002024-09-158417Actual
2042126.292023-11-1684511Actual
34354196.512024-12-1684111Actual
38837414.732025-04-168418Actual
1694739.002023-08-168456Actual
13241100.002023-04-168467Budget
30514212.002024-09-158465Actual
2749100.002022-07-178416Budget
10926200.002023-02-148417Budget
1336980.002023-04-168428Budget
23201240.482024-02-148418Actual
27372223.002024-06-158467Actual
803430.002022-12-178473Budget
458670.002022-09-168463Budget
164778.212023-07-1784612Actual
626280.002022-10-168446Budget
9868100.002023-01-148467Budget
3582671.432025-01-1484113Actual
2446676.292024-03-1584611Actual
4527100.002022-09-168413Budget
279625.002022-07-178426Actual
13321243.512023-04-168418Actual
29972102.892024-08-1584611Actual
14770102.002023-06-168465Actual
7570200.002022-11-168417Budget
31512364.002024-10-158414Actual
962568.002023-01-148446Actual
4261100.002022-08-168467Budget
3397336.002024-12-168426Actual
25235317.752024-04-158418Actual
2546423.102024-04-1584511Actual
3733147.002022-08-168415Actual
2533130.002022-07-178464Actual
1490200.002022-06-168415Budget
24640333.002024-04-158413Actual
3783427.362025-03-1684211Actual
3745299.002025-03-168436Actual
1390159.002023-05-168446Actual
34734117.042024-12-1684613Actual
391950.002022-08-168426Budget
24760189.002024-04-158414Actual
3747892.002025-03-168446Actual
144365.012023-05-1684212Actual
27337272.002024-06-158417Actual
10741100.002023-02-148446Budget
2765940.122024-06-1584511Actual
25734181.002024-05-158463Actual
35943252.002025-02-148413Actual
27812189.062024-06-1584612Actual
18605174.002023-10-168463Actual
1526611.402023-06-1684211Actual
855362.002022-12-178456Actual
16654222.002023-08-168414Actual
255826.082024-04-1584212Actual
15863102.002023-07-178436Actual
31895316.002024-10-158417Actual
7338117.002022-11-168436Actual
29643329.002024-08-158417Actual
11579200.002023-03-168415Budget
55530.002022-05-168426Budget
30982123.102024-09-1584111Actual
7569240.002022-11-168417Actual
32729257.002024-11-158415Actual
365147.002022-05-168415Actual
3218997.572024-10-1584411Actual
15537162.002023-07-178463Actual
5324142.002022-09-168417Actual
33676168.002024-12-168463Actual
2101200.002022-06-168418Budget
1019470.002023-02-148463Budget
2656944.382024-05-1584611Actual
30804240.002024-09-158467Actual
21162153.002023-12-178467Actual
8142155.002022-12-178464Actual
11720108.002023-03-168416Actual
177483.002022-06-168446Actual
838200.002022-05-168417Budget
1931213.532023-10-1684211Actual
8083200.002022-12-178414Budget
38184239.852025-03-1684613Actual
1551100.002022-06-168465Budget
11641164.002023-03-168465Actual
19599288.002023-11-168413Actual
38865149.572025-04-168428Actual
255557.142024-04-1584112Actual
18102129.002023-09-168467Actual
504350.002022-09-168426Budget
35886141.612025-01-1484613Actual
26366187.452024-05-158468Actual
23765151.002024-03-158464Actual
571273.002022-10-168463Actual
35329254.002025-01-148467Actual
2648144.382024-05-1584311Actual
1064541.002023-02-148426Actual
7629100.002022-11-168467Budget
13242158.002023-04-168467Actual
177590.002022-06-168446Budget

Generated 2025-06-15 19:08:16.254 UTC