[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 702   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1172190.002023-09-178416Budget
4341100.002023-02-178418Budget
32729257.002025-05-198415Actual
326780.002023-01-188428Budget
346670.002023-02-178463Budget
27897204.762024-12-1784213Actual
36247135.002025-08-188416Actual
10135100.002023-08-188413Budget
30266373.002025-03-198413Actual
5323200.002023-03-208417Budget
15537162.002024-01-188463Actual
65072.002022-11-178446Actual
20663196.002024-06-198463Actual
9018110.002023-07-188413Actual
2446676.292024-09-1684611Actual
781895.022023-05-208468Actual
17730.002022-11-178473Budget
26210270.002024-11-168417Actual
1064541.002023-08-188426Actual
32049213.212025-04-188468Actual
9577117.002023-07-188436Actual
1532044.382023-12-1884411Actual
30030103.952025-02-1684112Actual
10740105.002023-08-188446Actual
20254196.542024-05-198468Actual
36189174.002025-08-188465Actual
2846100.002023-01-188436Budget
962470.002023-07-188446Budget
289390.002023-01-188446Budget
3101036.932025-03-1984211Actual
34911403.002025-07-188414Actual
12629156.002023-10-188464Actual
1969083.002024-05-198473Actual
3512439.002025-07-188426Actual
8753100.002023-06-208467Budget
164198.212024-01-1884112Actual
3523787.002025-07-188466Actual
3791513.532025-09-1784511Actual
31605235.002025-04-188415Actual
144098.212023-11-1784112Actual
5462311.692023-03-208418Actual
4527100.002023-03-208413Budget
1360379.002023-11-178473Actual
2301860.002024-08-178456Actual
32551177.002025-05-198463Actual
21162153.002024-06-198467Actual
1117490.002023-08-188468Budget
1866241.002024-04-188473Actual
23229135.932024-08-178428Actual
245247.142024-09-1684112Actual
1078860.002023-08-188456Budget
8363100.002023-06-208416Budget
9402168.002023-07-188465Actual
15118334.422023-12-188418Actual
915621.002023-07-188473Actual
1559449.002024-01-188473Actual
12379100.002023-10-188413Budget
2289100.002023-01-188413Budget
36062433.002025-08-188414Actual
3148477.002025-04-188473Actual
284100.002022-11-178464Budget
1621868.852024-01-1884111Actual
32516293.002025-05-198413Actual
27337272.002024-12-178417Actual
3654100.002023-02-178464Budget
9265200.002023-07-188464Budget
220990.002022-12-188468Budget
551090.002023-03-208428Budget
21842168.002024-07-178415Actual
7022142.002023-05-208464Actual
3718380.002025-09-178473Actual
38687103.002025-10-188466Actual
162469.272024-01-1884211Actual
38276179.002025-10-188463Actual
24675192.002024-10-178463Actual
14019162.002023-11-178417Actual
1833433.742024-03-1984311Actual
33888239.002025-06-198465Actual
17192163.212024-02-178468Actual
444780.002023-02-178468Budget
29353262.002025-02-168415Actual
5977185.002023-04-198415Actual
452694.002023-03-208413Actual
3655135.002023-02-178464Actual
3340590.122025-05-1984112Actual
69747.002022-11-178456Actual
7629100.002023-05-208467Budget
38489259.002025-10-188465Actual
35886141.612025-07-1884613Actual
4123124.002023-02-178466Actual
7162100.002023-05-208465Budget
13631137.002023-11-178414Actual
979200.002022-11-178418Budget
1993030.002024-05-198426Actual
2611177.002023-01-188415Actual
29856165.662025-02-1684111Actual
1026114.722022-11-178428Actual
28965129.482025-01-1784612Actual
2443211.402024-09-1684511Actual
14643187.002023-12-188414Actual
728856.002023-05-208426Actual
8460100.002023-06-208436Budget
1627331.612024-01-1884311Actual
5383118.002023-03-208467Actual
2648144.382024-11-1684311Actual
1898237.002024-04-188456Actual
1544514.592023-12-1884612Actual
743133.002023-05-208456Actual
33111352.602025-05-198418Actual
1727135.002022-12-188436Actual
22606309.002024-08-178413Actual
29643329.002025-02-168417Actual
234880.002023-01-188463Budget
2148134.422022-12-188428Actual
3077222.002023-01-188417Actual
225200.002022-11-178414Budget
15146126.842023-12-188428Actual
34001123.002025-06-198436Actual
35707122.042025-07-1884112Actual
2207478.002024-07-178466Actual
33584206.522025-05-1984613Actual
2391699.002024-09-168416Actual
9808192.002023-07-188417Actual
4340184.422023-02-178418Actual
1594869.002024-01-188466Actual
36565191.992025-08-188428Actual
130330.002022-12-188473Budget
18605174.002024-04-188463Actual
20100224.002024-05-198417Actual
177590.002022-12-188446Budget
1423657.142023-11-1784111Actual
1789828.002024-03-198426Actual
2958684.002025-02-168466Actual
33761316.002025-06-198414Actual
3733147.002023-02-178415Actual
31640231.002025-04-188465Actual
3440985.872025-06-1984311Actual
5899100.002023-04-198464Budget
2952776.002025-02-168446Actual
4713200.002023-03-208414Budget
19752101.002024-05-198464Actual
27693111.402024-12-1784611Actual
37806114.592025-09-1784111Actual
23263131.392024-08-178468Actual
30479221.002025-03-198415Actual
31547206.002025-04-188464Actual
21248176.842024-06-198428Actual
6588220.782023-04-198418Actual
12993100.002023-10-188446Budget
33019353.002025-05-198417Actual
728950.002023-05-208426Budget
28644178.362025-01-178468Actual
27550159.272024-12-1784111Actual
1139130.002023-09-178473Budget
18160246.542024-03-198418Actual
16005218.002024-01-188417Actual
29050201.262025-01-1784213Actual
37211424.002025-09-178414Actual
10134105.002023-08-188413Actual
841150.002023-06-208426Budget
33053236.002025-05-198467Actual
19071233.002024-04-188417Actual
2107086.002024-06-198466Actual
12770100.002023-10-188465Budget
29678237.002025-02-168467Actual
21282146.542024-06-198468Actual
29972102.892025-02-1684611Actual
2541027.362024-10-1784311Actual
29388189.002025-02-168465Actual
37686385.942025-09-178418Actual
274897.002023-01-188416Actual
2201564.002024-07-178446Actual
17625.002022-11-178473Actual
35294307.002025-07-188417Actual
265359.272024-11-1684511Actual
861380.002023-06-208466Budget
24640333.002024-10-178413Actual
837147.002022-11-178417Actual
13368128.362023-10-188428Actual
4916145.002023-03-208465Actual
21989111.002024-07-178436Actual
30982123.102025-03-1984111Actual
8362138.002023-06-208416Actual
6215120.002023-04-198436Actual
25297166.242024-10-178468Actual
2502660.002024-10-178446Actual
2505229.002024-10-178456Actual
2269875.002024-08-178473Actual
2346356.082024-08-1784611Actual
1662688.002024-02-178473Actual
9994179.872023-07-188428Actual
3015057.392025-02-1684113Actual
37002164.412025-08-1884213Actual
36657178.422025-08-1884111Actual
8691200.002023-06-208417Budget
1410100.002022-12-188464Budget
34354196.512025-06-1984111Actual
506118.002022-11-178416Actual
22641168.002024-08-178463Actual
3854788.002025-10-188416Actual
15657125.002024-01-188464Actual
1928468.852024-04-1884111Actual
1686724.002024-02-178426Actual
1431831.612023-11-1784411Actual
3065360.002025-03-198446Actual
803430.002023-06-208473Budget
1086107.142022-11-178468Actual
2763290.122024-12-1784411Actual
2394315.002024-09-168426Actual
3177971.002025-04-188446Actual
1735912.462024-02-1784511Actual
2603818.002024-11-168426Actual
1893094.002024-04-188436Actual
1801069.002024-03-198466Actual
10459156.002023-08-188415Actual
12112113.002023-09-178467Actual
224180.002022-11-178414Actual
401491.002023-02-178446Actual
401580.002023-02-178446Budget
3118436.932025-03-1984212Actual
55440.002022-11-178426Actual
17130264.722024-02-178418Actual
3812697.742025-09-1784113Actual
743240.002023-05-208456Budget
14770102.002023-12-188465Actual
12707189.002023-10-188415Actual
513853.002023-03-208446Actual
3679882.682025-08-1884611Actual
28524213.002025-01-178467Actual
32341153.952025-04-1884612Actual
1933917.782024-04-1884311Actual
1730530.552024-02-1784311Actual
4448131.392023-02-178468Actual
855440.002023-06-208456Budget
22726189.002024-08-178414Actual
18188117.752024-03-198428Actual
738477.002023-05-208446Actual
3326140.482023-01-188468Actual
3405100.002023-02-178413Budget
2288125.002023-01-188413Actual
9401100.002023-07-188465Budget
1750914.592024-02-1784612Actual
65190.002022-11-178446Budget
1490957.002023-12-188446Actual
32399127.572025-04-1884113Actual
438990.002023-02-178428Budget
3140114.002023-01-188467Actual
1887560.002024-04-188416Actual
3078200.002023-01-188417Budget
38068205.022025-09-1784612Actual
1583517.002024-01-188426Actual
999590.002023-07-188428Budget
2405555.002024-09-168466Actual
3803419.912025-09-1784212Actual
1488396.002023-12-188436Actual
915730.002023-07-188473Budget
5324142.002023-03-208417Actual
32877109.002025-05-198436Actual
2662812.462024-11-1684112Actual
3218997.572025-04-1884411Actual
2045541.192024-05-1984611Actual
6636117.752023-04-198428Actual
194843.952024-04-1884112Actual
894070.002023-06-208468Budget
2337639.062024-08-1784311Actual
25263158.662024-10-178428Actual
22285145.022024-07-178468Actual
1851314.592024-03-1984612Actual
898119.002022-11-178467Actual
37126263.002025-09-178463Actual
9344100.002023-07-188415Budget
7338117.002023-05-208436Actual
14735168.002023-12-188415Actual
2873043.312025-01-1784211Actual
518650.002023-03-208456Budget
10381116.002023-08-188464Actual
30421273.002025-03-198464Actual
10380100.002023-08-188464Budget
2157413.532024-06-1984612Actual
27195135.002024-12-178436Actual
33946116.002025-06-198416Actual
2611843.002024-11-168456Actual
1931213.532024-04-1884211Actual
188377.002022-12-188466Actual
38744355.002025-10-188417Actual
14114301.092023-11-178418Actual
31753125.002025-04-188436Actual
8221100.002023-06-208415Budget
30862542.002025-03-198418Actual
2543729.482024-10-1784411Actual
2777924.162024-12-1784212Actual
35507120.972025-07-1884111Actual
2399767.002024-09-168446Actual
412290.002023-02-178466Budget
2355311.402024-08-1784612Actual
2057113.532024-05-1984612Actual
691529.002023-05-208473Actual
1694739.002024-02-178456Actual
3635460.002025-08-188456Actual
3673975.232025-08-1884411Actual
29023106.522025-01-1784113Actual
32015226.842025-04-188428Actual
603112.002022-11-178436Actual
13544217.002023-11-178463Actual
36154275.002025-08-188415Actual
1426412.462023-11-1784211Actual
3564995.442025-07-1884611Actual
2839960.002025-01-178456Actual
2210145.022022-12-188468Actual
3968100.002023-02-178436Budget
1580888.002024-01-188416Actual
26245208.002024-11-168467Actual
3059953.002025-03-198426Actual
631050.002023-04-198456Budget
1446711.402023-11-1784612Actual
803527.002023-06-208473Actual
23645151.002024-09-168463Actual
9481100.002023-07-188416Budget
1684098.002024-02-178416Actual
1797831.002024-03-198456Actual
3747892.002025-09-178446Actual
255557.142024-10-1784112Actual
4854200.002023-03-208415Budget
6776100.002023-05-208413Budget
1493550.002023-12-188456Actual
242730.002023-01-188473Budget
3218269.272023-01-188418Actual
7023200.002023-05-208464Budget
2991196.512025-02-1684311Actual
31895316.002025-04-188417Actual
32107149.702025-04-1884111Actual
3446328.422025-06-1984511Actual
17566355.002024-03-198413Actual
31218162.462025-03-1984612Actual
1131377.002023-09-178463Actual
1304060.002023-10-188456Budget
11065200.002023-08-188418Budget
8880117.752023-06-208428Actual
2881119.912025-01-1784511Actual
391950.002023-02-178426Budget
3792185.002023-02-178465Actual
177483.002022-12-188446Actual
34142333.002025-06-198417Actual
2538311.402024-10-1784211Actual
2615159.002024-11-168466Actual
504246.002023-03-208426Actual
39278106.522025-10-1884113Actual
3266102.602023-01-188428Actual
2004369.002024-05-198466Actual
3328665.652025-05-1984311Actual
4915200.002023-03-208465Budget
3213573.102025-04-1884211Actual
35853148.622025-07-1884213Actual
3106484.802025-03-1984411Actual
33796204.002025-06-198464Actual
31303132.832025-03-1984213Actual
2579357.002024-11-168473Actual
26305484.422024-11-168418Actual
7241100.002023-05-208416Budget
354436.002023-02-178473Actual
9264174.002023-07-188464Actual
4712196.002023-03-208414Actual
39158113.532025-10-1884112Actual
5511135.932023-03-208428Actual
75794.002022-11-178466Actual
669880.002023-04-198468Budget
952850.002023-07-188426Budget
1725064.592024-02-1784111Actual
2666213.532024-11-1684612Actual
34617174.172025-06-1984612Actual
2370236.002024-09-168473Actual
7101130.002023-05-208415Actual
27372223.002024-12-178467Actual
11500144.002023-09-178464Actual
1535467.782023-12-1884611Actual
907974.002023-07-188463Actual
6777137.002023-05-208413Actual
20748218.002024-06-198414Actual
10321200.002023-08-188414Budget
30177164.412025-02-1684213Actual
5092100.002023-03-208436Budget
21750165.002024-07-178414Actual
11064251.092023-08-188418Actual
466436.002023-03-208473Actual
1490200.002022-12-188415Budget
2101200.002022-12-188418Budget
2234373.102024-07-1784111Actual
29736425.332025-02-168418Actual
1251842.002023-10-188473Actual
3290386.002025-05-198446Actual
2475200.002023-01-188414Budget
3734200.002023-02-178415Budget
215418.212024-06-1984112Actual
234963.002023-01-188463Actual
1836133.742024-03-1984411Actual
2144910.332024-06-1984511Actual
7161135.002023-05-208465Actual
18221182.902024-03-198468Actual
3438237.992025-06-1984211Actual
144365.012023-11-1784212Actual
17813144.002024-03-198465Actual

Generated 2025-12-18 02:52:53.788 UTC