[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 701   

402 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37246288.002025-03-168464Actual
2615159.002024-05-158466Actual
2611177.002022-07-178415Actual
1139130.002023-03-168473Budget
27897204.762024-06-1584213Actual
691529.002022-11-168473Actual
3343320.972024-11-1584212Actual
11818117.002023-03-168436Actual
174515.012023-08-1684112Actual
14019162.002023-05-168417Actual
1488396.002023-06-168436Actual
1390159.002023-05-168446Actual
38957134.802025-04-1684111Actual
2473236.002024-04-158473Actual
743240.002022-11-168456Budget
2288125.002022-07-178413Actual
28489404.002024-07-168417Actual
326780.002022-07-178428Budget
2601153.002024-05-158416Actual
37034134.592025-02-1484613Actual
29501136.002024-08-158436Actual
17625.002022-05-168473Actual
888190.002022-12-178428Budget
39039115.652025-04-1684411Actual
855440.002022-12-178456Budget
39338190.732025-04-1684613Actual
6448240.002022-10-168417Actual
1750914.592023-08-1684612Actual
37628271.002025-03-168467Actual
10985100.002023-02-148467Budget
1529328.422023-06-1684311Actual
4340184.422022-08-168418Actual
22252122.302024-01-148428Actual
7630169.002022-11-168467Actual
1289640.002023-04-168426Budget
3488379.002025-01-148473Actual
1939326.292023-10-1684511Actual
2269875.002024-02-148473Actual
23765151.002024-03-158464Actual
245512.892024-03-1584212Actual
11439231.002023-03-168414Actual
3688420.972025-02-1484212Actual
31037102.892024-09-1584311Actual
2234373.102024-01-1484111Actual
32426201.262024-10-1584213Actual
1552114.002022-06-168465Actual
11438200.002023-03-168414Budget
12707189.002023-04-168415Actual
551090.002022-09-168428Budget
3219200.002022-07-178418Budget
34734117.042024-12-1684613Actual
8833199.572022-12-178418Actual
1895647.002023-10-168446Actual
10694124.002023-02-148436Actual
3968100.002022-08-168436Budget
33139172.302024-11-158428Actual
3216279.482024-10-1584311Actual
636890.002022-10-168466Budget
1191139.002023-03-168456Actual
2669100.002022-07-178465Budget
34826191.002025-01-148463Actual
32307109.272024-10-1584112Actual
35004297.002025-01-148415Actual
28199229.002024-07-168415Actual
38153118.802025-03-1684213Actual
17813144.002023-09-168465Actual
3148477.002024-10-158473Actual
999590.002023-01-148428Budget
12112113.002023-03-168467Actual
571370.002022-10-168463Budget
25699240.002024-05-158413Actual
31547206.002024-10-158464Actual
406149.002022-08-168456Actual
3803419.912025-03-1684212Actual
6777137.002022-11-168413Actual
1535467.782023-06-1684611Actual
38837414.732025-04-168418Actual
2650840.122024-05-1584411Actual
1727135.002022-06-168436Actual
38744355.002025-04-168417Actual
907974.002023-01-148463Actual
34001123.002024-12-168436Actual
1426412.462023-05-1684211Actual
19164396.542023-10-168418Actual
17158107.142023-08-168428Actual
894070.002022-12-178468Budget
6216100.002022-10-168436Budget
2093369.002023-12-178416Actual
3871100.002022-08-168416Budget
2958684.002024-08-158466Actual
1482881.002023-06-168416Actual
29023106.522024-07-1684113Actual
29856165.662024-08-1584111Actual
9680.002022-05-168463Budget
29353262.002024-08-158415Actual
2291177.002024-02-148416Actual
1223984.422023-03-168428Actual
1627331.612023-07-1784311Actual
34911403.002025-01-148414Actual
3638792.002025-02-148466Actual
30862542.002024-09-158418Actual
897100.002022-05-168467Budget
3373363.002024-12-168473Actual
16689105.002023-08-168464Actual
2923282.002024-08-158473Actual
3862867.002025-04-168446Actual
2533130.002022-07-178464Actual
31895316.002024-10-158417Actual
19071233.002023-10-168417Actual
1830712.462023-09-1684211Actual
21989111.002024-01-148436Actual
14142117.752023-05-168428Actual
34702152.132024-12-1684213Actual
17730.002022-05-168473Budget
23610278.002024-03-158413Actual
122592.002022-06-168463Actual
2993892.252024-08-1584411Actual
2301860.002024-02-148456Actual
31156105.022024-09-1584112Actual
130330.002022-06-168473Budget
5463100.002022-09-168418Budget
2955348.002024-08-158456Actual
26366187.452024-05-158468Actual
1176940.002023-03-168426Budget
1890233.002023-10-168426Actual
75794.002022-05-168466Actual
224180.002022-05-168414Actual
10320180.002023-02-148414Actual
2022128.002022-06-168467Actual
3561615.652025-01-1484511Actual
14770102.002023-06-168465Actual
39220189.062025-04-1684612Actual
2443211.402024-03-1584511Actual
164198.212023-07-1784112Actual
2402357.002024-03-158456Actual
27492184.422024-06-158468Actual
12378107.002023-04-168413Actual
13544217.002023-05-168463Actual
279625.002022-07-178426Actual
841047.002022-12-178426Actual
354540.002022-08-168473Budget
30301210.002024-09-158463Actual
2609248.002024-05-158446Actual
32729257.002024-11-158415Actual
30890179.872024-09-158428Actual
164465.012023-07-1784212Actual
16654222.002023-08-168414Actual
16040198.002023-07-178467Actual
11064251.092023-02-148418Actual
2603818.002024-05-158426Actual
1725064.592023-08-1684111Actual
354436.002022-08-168473Actual
979200.002022-05-168418Budget
3325959.272024-11-1584211Actual
1936634.802023-10-1684411Actual
738570.002022-11-168446Budget
1739372.042023-08-1684611Actual
24852122.002024-04-158415Actual
245247.142024-03-1584112Actual
1078762.002023-02-148456Actual
294050.002022-07-178456Budget
11501100.002023-03-168464Budget
3139100.002022-07-178467Budget
4995103.002022-09-168416Actual
3035884.002024-09-158473Actual
3582671.432025-01-1484113Actual
2648144.382024-05-1584311Actual
32015226.842024-10-158428Actual
242730.002022-07-178473Budget
2714086.002024-06-158416Actual
21248176.842023-12-178428Actual
37091396.002025-03-168413Actual
2839960.002024-07-168456Actual
4262147.002022-08-168467Actual
2508581.002024-04-158466Actual
915621.002023-01-148473Actual
3065360.002024-09-158446Actual
27605115.652024-06-1584311Actual
9577117.002023-01-148436Actual
2340347.572024-02-1484411Actual
11579200.002023-03-168415Budget
3898563.532025-04-1684211Actual
17871100.002023-09-168416Actual
1544514.592023-06-1684612Actual
20193279.872023-11-168418Actual
691430.002022-11-168473Budget
2947334.002024-08-158426Actual
1893094.002023-10-168436Actual
7241100.002022-11-168416Budget
24265211.692024-03-158468Actual
9868100.002023-01-148467Budget
1961160.002022-06-168417Actual
391857.002022-08-168426Actual
781895.022022-11-168468Actual
7570200.002022-11-168417Budget
972980.002023-01-148466Budget
30514212.002024-09-158465Actual
34617174.172024-12-1684612Actual
35387410.182025-01-148418Actual
34177184.002024-12-168467Actual
3750462.002025-03-168456Actual
5977185.002022-10-168415Actual
15622155.002023-07-178414Actual
13180200.002023-04-168417Budget
2502660.002024-04-158446Actual
524499.002022-09-168466Actual
669880.002022-10-168468Budget
3218269.272022-07-178418Actual
31640231.002024-10-158465Actual
7338117.002022-11-168436Actual
855362.002022-12-178456Actual
18160246.542023-09-168418Actual
15025261.002023-06-168417Actual
8880117.752022-12-178428Actual
12567200.002023-04-168414Budget
5899100.002022-10-168464Budget
2293819.002024-02-148426Actual
2394315.002024-03-158426Actual
2777924.162024-06-1584212Actual
28524213.002024-07-168467Actual
1789828.002023-09-168426Actual
3655135.002022-08-168464Actual
32341153.952024-10-1584612Actual
952850.002023-01-148426Budget
24675192.002024-04-158463Actual
24640333.002024-04-158413Actual
19226131.392023-10-168468Actual
6963180.002022-11-168414Actual
4774100.002022-09-168464Budget
33854209.002024-12-168415Actual
1887560.002023-10-168416Actual
3857453.002025-04-168426Actual
2645439.062024-05-1584211Actual
837147.002022-05-168417Actual
1251842.002023-04-168473Actual
504350.002022-09-168426Budget
10134105.002023-02-148413Actual
626280.002022-10-168446Budget
1842242.252023-09-1684611Actual
29736425.332024-08-158418Actual
2846100.002022-07-178436Budget
11113128.362023-02-148428Actual
2474257.002022-07-178414Actual
915730.002023-01-148473Budget
1969083.002023-11-168473Actual
2178485.002024-01-148464Actual
33796204.002024-12-168464Actual
19599288.002023-11-168413Actual
12770100.002023-04-168465Budget
274897.002022-07-178416Actual
32399127.572024-10-1584113Actual
24204270.782024-03-158418Actual
1299299.002023-04-168446Actual
2724743.002024-06-158456Actual
1995897.002023-11-168436Actual
2332156.082024-02-1484111Actual
1411139.002022-06-168464Actual
30421273.002024-09-158464Actual
2098899.002023-12-178436Actual
25235317.752024-04-158418Actual
7709193.512022-11-168418Actual
425100.002022-05-168465Budget
1064541.002023-02-148426Actual
7569240.002022-11-168417Actual
2440547.572024-03-1584411Actual
2072044.002023-12-178473Actual
571273.002022-10-168463Actual
34497149.702024-12-1684611Actual
144365.012023-05-1684212Actual
33467141.192024-11-1584612Actual
1496870.002023-06-168466Actual
5650100.002022-10-168413Budget
7629100.002022-11-168467Budget
36975145.112025-02-1484113Actual
9264174.002023-01-148464Actual
8082218.002022-12-178414Actual
2765940.122024-06-1584511Actual
177483.002022-06-168446Actual
12628100.002023-04-168464Budget
10740105.002023-02-148446Actual
20875161.002023-12-178465Actual
2346356.082024-02-1484611Actual
1689590.002023-08-168436Actual
29678237.002024-08-158467Actual
34675134.592024-12-1684113Actual
19633182.002023-11-168463Actual
1197090.002023-03-168466Budget
1336980.002023-04-168428Budget
27082162.002024-06-158465Actual
3067949.002024-09-158456Actual
13430172.302023-04-168468Actual
32636448.002024-11-158414Actual
23971105.002024-03-158436Actual
154127.142023-06-1684112Actual
22224251.092024-01-148418Actual
34142333.002024-12-168417Actual
1310090.002023-04-168466Budget
2139550.762023-12-1784311Actual
25916208.002024-05-158415Actual
1384725.002023-05-168426Actual
1435145.442023-05-1684611Actual
7022142.002022-11-168464Actual
8691200.002022-12-178417Budget
1429145.442023-05-1684311Actual
1230090.002023-03-168468Budget
1382097.002023-05-168416Actual
1797831.002023-09-168456Actual
1084790.002023-02-148466Budget
33946116.002024-12-168416Actual
952947.002023-01-148426Actual
6040142.002022-10-168465Actual
579136.002022-10-168473Actual
2204139.002024-01-148456Actual
616750.002022-10-168426Budget
32962115.002024-11-158466Actual
1765835.002023-09-168473Actual
28644178.362024-07-168468Actual
21876105.002024-01-148465Actual
30924281.392024-09-158468Actual
36479249.002025-02-148467Actual
3791513.532025-03-1684511Actual
28141201.002024-07-168464Actual
289291.002022-07-178446Actual
8083200.002022-12-178414Budget
2497218.002024-04-158426Actual
3015057.392024-08-1584113Actual
2432352.892024-03-1584111Actual
3747892.002025-03-168446Actual
4994100.002022-09-168416Budget
255826.082024-04-1584212Actual
8221100.002022-12-178415Budget
183889.272023-09-1684511Actual
7101130.002022-11-168415Actual
17778110.002023-09-168415Actual
2546423.102024-04-1584511Actual
4261100.002022-08-168467Budget
6263101.002022-10-168446Actual
21162153.002023-12-178467Actual
5839242.002022-10-168414Actual
3266102.602022-07-178428Actual
32459118.802024-10-1584613Actual
506118.002022-05-168416Actual
14735168.002023-06-168415Actual
32608107.002024-11-158473Actual
11641164.002023-03-168465Actual
6776100.002022-11-168413Budget
39305210.032025-04-1684213Actual
2446676.292024-03-1584611Actual
11173132.902023-02-148468Actual
9808192.002023-01-148417Actual
631050.002022-10-168456Budget
36247135.002025-02-148416Actual
2101200.002022-06-168418Budget
30177164.412024-08-1584213Actual
1621868.852023-07-1784111Actual
4448131.392022-08-168468Actual
728856.002022-11-168426Actual
31512364.002024-10-158414Actual
27337272.002024-06-158417Actual
3292943.002024-11-158456Actual
1284990.002023-04-168416Budget
35039162.002025-01-148465Actual
2193464.002024-01-148416Actual
27987350.002024-07-168413Actual
29972102.892024-08-1584611Actual
9578100.002023-01-148436Budget
8283100.002022-12-178465Budget
2952776.002024-08-158446Actual
38865149.572025-04-168428Actual
1446711.402023-05-1684612Actual
6447200.002022-10-168417Budget
19106234.002023-10-168467Actual
346766.002022-08-168463Actual
1027332.002023-02-148473Actual
27430357.152024-06-158418Actual
25263158.662024-04-158428Actual
29083132.832024-07-1684613Actual
26305484.422024-05-158418Actual
182138.002022-06-168456Actual
38779222.002025-04-168467Actual
29798231.392024-08-158468Actual
7161135.002022-11-168465Actual
3520444.002025-01-148456Actual
167844.002022-06-168426Actual
2289100.002022-07-178413Budget
2355311.402024-02-1484612Actual
27372223.002024-06-158467Actual
2535576.292024-04-1584111Actual
38602138.002025-04-168436Actual
37748261.692025-03-168468Actual
31753125.002024-10-158436Actual
6509161.002022-10-168467Actual
1304060.002023-04-168456Budget
2242548.632024-01-1484411Actual
19810135.002023-11-168415Actual
21842168.002024-01-148415Actual
4388157.142022-08-168428Actual
3218997.572024-10-1584411Actual
15060196.002023-06-168467Actual
1078860.002023-02-148456Budget
3172535.002024-10-158426Actual
756100.002022-05-168466Budget

Generated 2025-06-15 04:15:55.431 UTC