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

402 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2204139.002023-12-208456Actual
14524252.002023-05-228413Actual
3512439.002024-12-208426Actual
2355311.402024-01-2084612Actual
21162153.002023-11-228467Actual
1893094.002023-09-218436Actual
24112211.002024-02-198417Actual
3556276.292024-12-2084311Actual
1631100.002022-05-228416Budget
2757853.952024-05-2184211Actual
1396076.002023-04-218466Actual
28582492.002024-06-218418Actual
11500144.002023-02-198464Actual
29388189.002024-07-218465Actual
10134105.002023-01-208413Actual
898119.002022-04-218467Actual
37100.002022-04-218413Budget
2144910.332023-11-2284511Actual
3219200.002022-06-228418Budget
34263245.032024-11-218428Actual
2601153.002024-04-208416Actual
2669100.002022-06-228465Budget
279625.002022-06-228426Actual
37888107.142025-02-1984411Actual
12567200.002023-03-228414Budget
3791200.002022-07-228465Budget
25297166.242024-03-218468Actual
21842168.002023-12-208415Actual
1493550.002023-05-228456Actual
31392356.002024-09-208413Actual
26991204.002024-05-218464Actual
2001039.002023-10-228456Actual
15502364.002023-06-228413Actual
2178485.002023-12-208464Actual
6963180.002022-10-228414Actual
33796204.002024-11-218464Actual
2039443.312023-10-2284411Actual
3438237.992024-11-2184211Actual
26245208.002024-04-208467Actual
13725182.002023-04-218415Actual
3739799.002025-02-198416Actual
38489259.002025-03-228465Actual
13242158.002023-03-228467Actual
167930.002022-05-228426Budget
37628271.002025-02-198467Actual
4123124.002022-07-228466Actual
1303968.002023-03-228456Actual
33854209.002024-11-218415Actual
2034020.972023-10-2284211Actual
1284990.002023-03-228416Budget
1176940.002023-02-198426Budget
8143200.002022-11-228464Budget
1998461.002023-10-228446Actual
4854200.002022-08-228415Budget
9947325.332022-12-208418Actual
234963.002022-06-228463Actual
2291177.002024-01-208416Actual
265359.272024-04-2084511Actual
13430172.302023-03-228468Actual
669880.002022-09-218468Budget
36062433.002025-01-208414Actual
30572112.002024-08-218416Actual
17130264.722023-07-228418Actual
3446328.422024-11-2184511Actual
11720108.002023-02-198416Actual
16098305.632023-06-228418Actual
2458310.332024-02-1984612Actual
1230090.002023-02-198468Budget
4713200.002022-08-228414Budget
1559449.002023-06-228473Actual
194843.952023-09-2184112Actual
518650.002022-08-228456Budget
30177164.412024-07-2184213Actual
16654222.002023-07-228414Actual
163094.002022-05-228416Actual
2104051.002023-11-228456Actual
2765940.122024-05-2184511Actual
1410100.002022-05-228464Budget
1461538.002023-05-228473Actual
9807200.002022-12-208417Budget
579040.002022-09-218473Budget
1019470.002023-01-208463Budget
27605115.652024-05-2184311Actual
636967.002022-09-218466Actual
20783125.002023-11-228464Actual
1490957.002023-05-228446Actual
1496870.002023-05-228466Actual
37594304.002025-02-198417Actual
19752101.002023-10-228464Actual
7570200.002022-10-228417Budget
33641293.002024-11-218413Actual
838200.002022-04-218417Budget
23143232.002024-01-208467Actual
33676168.002024-11-218463Actual
3635460.002025-01-208456Actual
174785.012023-07-2284212Actual
8692155.002022-11-228417Actual
10380100.002023-01-208464Budget
37537104.002025-02-198466Actual
19226131.392023-09-218468Actual
1551100.002022-05-228465Budget
999590.002022-12-208428Budget
30982123.102024-08-2184111Actual
3553570.972024-12-2084211Actual
25951180.002024-04-208465Actual
775790.002022-10-228428Budget
2952776.002024-07-218446Actual
242730.002022-06-228473Budget
2837378.002024-06-218446Actual
3035884.002024-08-218473Actual
2611843.002024-04-208456Actual
1728100.002022-05-228436Budget
17871100.002023-08-228416Actual
1084790.002023-01-208466Budget
3918650.762025-03-2284212Actual
33173219.272024-10-218468Actual
7630169.002022-10-228467Actual
1485531.002023-05-228426Actual
967236.002022-12-208456Actual
3118436.932024-08-2184212Actual
1887560.002023-09-218416Actual
1733249.702023-07-2284411Actual
2670179.002022-06-228465Actual
220990.002022-05-228468Budget
1336980.002023-03-228428Budget
4712196.002022-08-228414Actual
401580.002022-07-228446Budget
27812189.062024-05-2184612Actual
9808192.002022-12-208417Actual
2538311.402024-03-2184211Actual
1627331.612023-06-2284311Actual
34617174.172024-11-2184612Actual
22819145.002024-01-208415Actual
3373363.002024-11-218473Actual
3898563.532025-03-2284211Actual
32307109.272024-09-2084112Actual
3340590.122024-10-2184112Actual
11253140.002023-02-198413Actual
32764250.002024-10-218465Actual
36975145.112025-01-2084113Actual
2749100.002022-06-228416Budget
30301210.002024-08-218463Actual
1694739.002023-07-228456Actual
1342990.002023-03-228468Budget
2391699.002024-02-198416Actual
37034134.592025-01-2084613Actual
2148134.422022-05-228428Actual
6039200.002022-09-218465Budget
37002164.412025-01-2084213Actual
571370.002022-09-218463Budget
22641168.002024-01-208463Actual
19633182.002023-10-228463Actual
616750.002022-09-218426Budget
19599288.002023-10-228413Actual
3558972.042024-12-2084411Actual
38687103.002025-03-228466Actual
20221146.542023-10-228428Actual
11113128.362023-01-208428Actual
3638792.002025-01-208466Actual
32015226.842024-09-208428Actual
412290.002022-07-228466Budget
3901263.532025-03-2284311Actual
2672064.412024-04-2084113Actual
234880.002022-06-228463Budget
2724743.002024-05-218456Actual
1931213.532023-09-2184211Actual
1467794.002023-05-228464Actual
1621868.852023-06-2284111Actual
37091396.002025-02-198413Actual
1304060.002023-03-228456Budget
15622155.002023-06-228414Actual
1310187.002023-03-228466Actual
401491.002022-07-228446Actual
1632712.462023-06-2284511Actual
5838200.002022-09-218414Budget
22761101.002024-01-208464Actual
35507120.972024-12-2084111Actual
743133.002022-10-228456Actual
1482881.002023-05-228416Actual
683793.002022-10-228463Actual
11580182.002023-02-198415Actual
36537496.542025-01-208418Actual
162469.272023-06-2284211Actual
174515.012023-07-2284112Actual
27550159.272024-05-2184111Actual
10741100.002023-01-208446Budget
2881119.912024-06-2184511Actual
10986153.002023-01-208467Actual
5899100.002022-09-218464Budget
1990385.002023-10-228416Actual
37246288.002025-02-198464Actual
3742432.002025-02-198426Actual
10694124.002023-01-208436Actual
9792.002022-04-218463Actual
36247135.002025-01-208416Actual
22606309.002024-01-208413Actual
27930211.782024-05-2184613Actual
8612100.002022-11-228466Actual
39278106.522025-03-2284113Actual
1289736.002023-03-228426Actual
1490200.002022-05-228415Budget
2042126.292023-10-2284511Actual
4774100.002022-08-228464Budget
29678237.002024-07-218467Actual
1167100.002022-05-228413Budget
8083200.002022-11-228414Budget
12629156.002023-03-228464Actual
12566193.002023-03-228414Actual
20135132.002023-10-228467Actual
18724120.002023-09-218464Actual
557180.002022-08-228468Budget
16782164.002023-07-228465Actual
28610193.512024-06-218428Actual
23823162.002024-02-198415Actual
26872252.002024-05-218463Actual
31929280.002024-09-208467Actual
36444367.002025-01-208417Actual
3343320.972024-10-2184212Actual
34911403.002024-12-208414Actual
14735168.002023-05-228415Actual
2139550.762023-11-2284311Actual
1993030.002023-10-228426Actual
1176862.002023-02-198426Actual
22224251.092023-12-208418Actual
3071275.002024-08-218466Actual
224180.002022-04-218414Actual
21750165.002023-12-208414Actual
2399767.002024-02-198446Actual
326780.002022-06-228428Budget
2157413.532023-11-2284612Actual
2508581.002024-03-218466Actual
12111100.002023-02-198467Budget
978235.932022-04-218418Actual
15060196.002023-05-228467Actual
3517869.002024-12-208446Actual
20193279.872023-10-228418Actual
154127.142023-05-2284112Actual
35449216.242024-12-208468Actual
12191200.002023-02-198418Budget
6697132.902022-09-218468Actual
425100.002022-04-218465Budget
102780.002022-04-218428Budget
1969083.002023-10-228473Actual
795780.002022-11-228463Budget
5463100.002022-08-228418Budget
3582671.432024-12-2084113Actual
23858143.002024-02-198465Actual
25263158.662024-03-218428Actual
5462311.692022-08-228418Actual
34177184.002024-11-218467Actual
3800673.102025-02-1984112Actual
1750914.592023-07-2284612Actual
2988436.932024-07-2184211Actual
22285145.022023-12-208468Actual
8460100.002022-11-228436Budget
29050201.262024-06-2184213Actual
18160246.542023-08-228418Actual
12945107.002023-03-228436Actual
3673975.232025-01-2084411Actual
1939326.292023-09-2184511Actual
391857.002022-07-228426Actual
23108196.002024-01-208417Actual
2533130.002022-06-228464Actual
15118334.422023-05-228418Actual
2269875.002024-01-208473Actual
32516293.002024-10-218413Actual
406149.002022-07-228456Actual
7023200.002022-10-228464Budget
13368128.362023-03-228428Actual
2505229.002024-03-218456Actual
3218997.572024-09-2084411Actual
2777924.162024-05-2184212Actual
1299299.002023-03-228446Actual
3328665.652024-10-2184311Actual
4202200.002022-07-228417Budget
630942.002022-09-218456Actual
55530.002022-04-218426Budget
29295184.002024-07-218464Actual
1942657.142023-09-2184611Actual
26333198.052024-04-208428Actual
14176145.022023-04-218468Actual
1526611.402023-05-2284211Actual
1933917.782023-09-2184311Actual
2650840.122024-04-2084411Actual
28965129.482024-06-2184612Actual
3750462.002025-02-198456Actual
36657178.422025-01-2084111Actual
15715125.002023-06-228415Actual
366200.002022-04-218415Budget
749180.002022-10-228466Budget
604100.002022-04-218436Budget
2334936.932024-01-2084211Actual
26747208.272024-04-2084213Actual
2437831.612024-02-1984311Actual
1535467.782023-05-2284611Actual
242631.002022-06-228473Actual
28903105.022024-06-2184112Actual
12379100.002023-03-228413Budget
75794.002022-04-218466Actual
452694.002022-08-228413Actual
2609248.002024-04-208446Actual
28107444.002024-06-218414Actual
1019580.002023-01-208463Actual
8222160.002022-11-228415Actual
16005218.002023-06-228417Actual
2546423.102024-03-2184511Actual
2845130.002022-06-228436Actual
27987350.002024-06-218413Actual
6215120.002022-09-218436Actual
26210270.002024-04-208417Actual
25699240.002024-04-208413Actual
3292943.002024-10-218456Actual
2134053.952023-11-2284111Actual
894070.002022-11-228468Budget
17601202.002023-08-228463Actual
19718158.002023-10-228414Actual
603112.002022-04-218436Actual
12993100.002023-03-228446Budget
15657125.002023-06-228464Actual
9018110.002022-12-208413Actual
915730.002022-12-208473Budget
2293819.002024-01-208426Actual
3745299.002025-02-198436Actual
3180550.002024-09-208456Actual
795678.002022-11-228463Actual
16126132.902023-06-228428Actual
12628100.002023-03-228464Budget
19192160.182023-09-218428Actual
14142117.752023-04-218428Actual
1765835.002023-08-228473Actual
8142155.002022-11-228464Actual
17566355.002023-08-228413Actual
2394315.002024-02-198426Actual
2289100.002022-06-228413Budget
164778.212023-06-2284612Actual
11641164.002023-02-198465Actual
31895316.002024-09-208417Actual
35768205.022024-12-2084612Actual
2196127.002023-12-208426Actual
1686724.002023-07-228426Actual
30266373.002024-08-218413Actual
28524213.002024-06-218467Actual
24852122.002024-03-218415Actual
841150.002022-11-228426Budget
16160211.692023-06-228468Actual
3627432.002025-01-208426Actual
837147.002022-04-218417Actual
1962200.002022-05-228417Budget
35707122.042024-12-2084112Actual
7022142.002022-10-228464Actual
691430.002022-10-228473Budget
13321243.512023-03-228418Actual
2893122.042024-06-2184212Actual
11865100.002023-02-198446Budget
4262147.002022-07-228467Actual
27430357.152024-05-218418Actual
245512.892024-02-1984212Actual
952947.002022-12-208426Actual
3803419.912025-02-1984212Actual
6119100.002022-09-218416Budget
17072142.002023-07-228467Actual
1795248.002023-08-228446Actual
1027332.002023-01-208473Actual
1529328.422023-05-2284311Actual
2549760.332024-03-2184611Actual
23201240.482024-01-208418Actual
855362.002022-11-228456Actual
21220346.542023-11-228418Actual
17686147.002023-08-228414Actual
2210145.022022-05-228468Actual
1390159.002023-04-218446Actual
2831929.002024-06-218426Actual
24675192.002024-03-218463Actual
2031276.292023-10-2284111Actual
1064440.002023-01-208426Budget
611894.002022-09-218416Actual
2237130.552023-12-2084211Actual
2878483.742024-06-2184411Actual
3718380.002025-02-198473Actual
36565191.992025-01-208428Actual
1350180.002022-05-228414Actual
289291.002022-06-228446Actual
738570.002022-10-228446Budget
37748261.692025-02-198468Actual
20748218.002023-11-228414Actual
65190.002022-04-218446Budget
10381116.002023-01-208464Actual
1191139.002023-02-198456Actual
6776100.002022-10-228413Budget
36103.002022-04-218413Actual
1698088.002023-07-228466Actual
30769315.002024-08-218417Actual
27082162.002024-05-218465Actual
738477.002022-10-228446Actual
21248176.842023-11-228428Actual
17158107.142023-07-228428Actual
2875773.102024-06-2184311Actual
6589100.002022-09-218418Budget
25000109.002024-03-218436Actual
10460200.002023-01-208415Budget
2839960.002024-06-218456Actual
6777137.002022-10-228413Actual

Generated 2025-05-21 11:50:34.925 UTC