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

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33584206.522024-10-2184613Actual
5977185.002022-09-218415Actual
3655135.002022-07-228464Actual
37091396.002025-02-198413Actual
354540.002022-07-228473Budget
3800673.102025-02-1984112Actual
19599288.002023-10-228413Actual
2399767.002024-02-198446Actual
1111280.002023-01-208428Budget
2440547.572024-02-1984411Actual
1621868.852023-06-2284111Actual
1552114.002022-05-228465Actual
2031276.292023-10-2284111Actual
33467141.192024-10-2184612Actual
36103.002022-04-218413Actual
1461538.002023-05-228473Actual
3440985.872024-11-2184311Actual
1251842.002023-03-228473Actual
2100219.272022-05-228418Actual
3180550.002024-09-208456Actual
1078762.002023-01-208456Actual
35449216.242024-12-208468Actual
1931213.532023-09-2184211Actual
444780.002022-07-228468Budget
34675134.592024-11-2184113Actual
4854200.002022-08-228415Budget
10320180.002023-01-208414Actual
1384725.002023-04-218426Actual
14558204.002023-05-228463Actual
401580.002022-07-228446Budget
3898563.532025-03-2284211Actual
999590.002022-12-208428Budget
8083200.002022-11-228414Budget
2101469.002023-11-228446Actual
631050.002022-09-218456Budget
3458335.872024-11-2184212Actual
26780141.612024-04-2084613Actual
20193279.872023-10-228418Actual
38068205.022025-02-1984612Actual
1299299.002023-03-228446Actual
1728100.002022-05-228436Budget
17813144.002023-08-228465Actual
1059790.002023-01-208416Budget
24146158.002024-02-198467Actual
31156105.022024-08-2184112Actual
65072.002022-04-218446Actual
850665.002022-11-228446Actual
3592213.002022-07-228414Actual
16160211.692023-06-228468Actual
855440.002022-11-228456Budget
32307109.272024-09-2084112Actual
30627103.002024-08-218436Actual
861380.002022-11-228466Budget
164198.212023-06-2284112Actual
12769108.002023-03-228465Actual
13725182.002023-04-218415Actual
8612100.002022-11-228466Actual
26305484.422024-04-208418Actual
35039162.002024-12-208465Actual
32516293.002024-10-218413Actual
8283100.002022-11-228465Budget
579040.002022-09-218473Budget
32962115.002024-10-218466Actual
1893094.002023-09-218436Actual
23730195.002024-02-198414Actual
4713200.002022-08-228414Budget
898119.002022-04-218467Actual
19845117.002023-10-228465Actual
1535467.782023-05-2284611Actual
32399127.572024-09-2084113Actual
9680.002022-04-218463Budget
35004297.002024-12-208415Actual
1532044.382023-05-2284411Actual
636967.002022-09-218466Actual
4774100.002022-08-228464Budget
25235317.752024-03-218418Actual
9807200.002022-12-208417Budget
2669100.002022-06-228465Budget
1928468.852023-09-2184111Actual
518650.002022-08-228456Budget
38454215.002025-03-228415Actual
22285145.022023-12-208468Actual
2022128.002022-05-228467Actual
3218269.272022-06-228418Actual
37304259.002025-02-198415Actual
33641293.002024-11-218413Actual
6216100.002022-09-218436Budget
2107086.002023-11-228466Actual
3067949.002024-08-218456Actual
3833354.002025-03-228473Actual
29388189.002024-07-218465Actual
21282146.542023-11-228468Actual
2134053.952023-11-2284111Actual
289390.002022-06-228446Budget
3862867.002025-03-228446Actual
5511135.932022-08-228428Actual
3523787.002024-12-208466Actual
2952776.002024-07-218446Actual
16689105.002023-07-228464Actual
6776100.002022-10-228413Budget
38489259.002025-03-228465Actual
504350.002022-08-228426Budget
4853190.002022-08-228415Actual
2142247.572023-11-2284411Actual
1887560.002023-09-218416Actual
13320200.002023-03-228418Budget
36154275.002025-01-208415Actual
21989111.002023-12-208436Actual
37948105.022025-02-1984611Actual
1191260.002023-02-198456Budget
837147.002022-04-218417Actual
29972102.892024-07-2184611Actual
39100132.682025-03-2284611Actual
33525122.312024-10-2184113Actual
1360379.002023-04-218473Actual
34911403.002024-12-208414Actual
25263158.662024-03-218428Actual
2714086.002024-05-218416Actual
3967124.002022-07-228436Actual
2269875.002024-01-208473Actual
21631268.002023-12-208413Actual
1733249.702023-07-2284411Actual
2508581.002024-03-218466Actual
509198.002022-08-228436Actual
1631100.002022-05-228416Budget
8460100.002022-11-228436Budget
3803419.912025-02-1984212Actual
4340184.422022-07-228418Actual
967236.002022-12-208456Actual
738570.002022-10-228446Budget
182138.002022-05-228456Actual
795678.002022-11-228463Actual
39158113.532025-03-2284112Actual
626280.002022-09-218446Budget
7897100.002022-11-228413Budget
1632712.462023-06-2284511Actual
1005670.002022-12-208468Budget
162469.272023-06-2284211Actual
3783427.362025-02-1984211Actual
22726189.002024-01-208414Actual
3918650.762025-03-2284212Actual
3857453.002025-03-228426Actual
1429145.442023-04-2184311Actual
1390159.002023-04-218446Actual
32636448.002024-10-218414Actual
19192160.182023-09-218428Actual
17566355.002023-08-228413Actual
2656944.382024-04-2084611Actual
3742432.002025-02-198426Actual
7337100.002022-10-228436Budget
8459120.002022-11-228436Actual
1310187.002023-03-228466Actual
38602138.002025-03-228436Actual
2546423.102024-03-2184511Actual
2998100.002022-06-228466Budget
3334794.382024-10-2184611Actual
29798231.392024-07-218468Actual
33796204.002024-11-218464Actual
3654100.002022-07-228464Budget
13368128.362023-03-228428Actual
3446328.422024-11-2184511Actual
3635460.002025-01-208456Actual
37806114.592025-02-1984111Actual
1166129.002022-05-228413Actual
749180.002022-10-228466Budget
2648144.382024-04-2084311Actual
962470.002022-12-208446Budget
22224251.092023-12-208418Actual
2807981.002024-06-218473Actual
1789828.002023-08-228426Actual
1995897.002023-10-228436Actual
2234373.102023-12-2084111Actual
8082218.002022-11-228414Actual
9946200.002022-12-208418Budget
6039200.002022-09-218465Budget
29736425.332024-07-218418Actual
17192163.212023-07-228468Actual
2291177.002024-01-208416Actual
6589100.002022-09-218418Budget
35415182.902024-12-208428Actual
3791200.002022-07-228465Budget
31037102.892024-08-2184311Actual
3065360.002024-08-218446Actual
224180.002022-04-218414Actual
5650100.002022-09-218413Budget
11817100.002023-02-198436Budget
841150.002022-11-228426Budget
7338117.002022-10-228436Actual
1990385.002023-10-228416Actual
37126263.002025-02-198463Actual
3520444.002024-12-208456Actual
27082162.002024-05-218465Actual
1684098.002023-07-228416Actual
1526611.402023-05-2284211Actual
17130264.722023-07-228418Actual
75794.002022-04-218466Actual
10518123.002023-01-208465Actual
22606309.002024-01-208413Actual
183889.272023-08-2284511Actual
3101036.932024-08-2184211Actual
33173219.272024-10-218468Actual
23108196.002024-01-208417Actual
23229135.932024-01-208428Actual
557180.002022-08-228468Budget
24887125.002024-03-218465Actual
174785.012023-07-2284212Actual
1594869.002023-06-228466Actual
37628271.002025-02-198467Actual
195115.012023-09-2184212Actual
10134105.002023-01-208413Actual
3553570.972024-12-2084211Actual
4202200.002022-07-228417Budget
6962200.002022-10-228414Budget
2958684.002024-07-218466Actual
25000109.002024-03-218436Actual
3402783.002024-11-218446Actual
17871100.002023-08-228416Actual
3718380.002025-02-198473Actual
23143232.002024-01-208467Actual
27492184.422024-05-218468Actual
6777137.002022-10-228413Actual
3071275.002024-08-218466Actual
26245208.002024-04-208467Actual
1727135.002022-05-228436Actual
194843.952023-09-2184112Actual
1735912.462023-07-2284511Actual
1027332.002023-01-208473Actual
29678237.002024-07-218467Actual
1725064.592023-07-2284111Actual
3218997.572024-09-2084411Actual
5384100.002022-08-228467Budget
5978200.002022-09-218415Budget
30030103.952024-07-2184112Actual
3676639.062025-01-2084511Actual
13241100.002023-03-228467Budget
1630041.192023-06-2284411Actual
604100.002022-04-218436Budget
1426412.462023-04-2184211Actual
2340347.572024-01-2084411Actual
1529328.422023-05-2284311Actual
8284116.002022-11-228465Actual
2402357.002024-02-198456Actual
7756104.112022-10-228428Actual
4712196.002022-08-228414Actual
7241100.002022-10-228416Budget
425100.002022-04-218465Budget
4262147.002022-07-228467Actual
25821232.002024-04-208414Actual
31098107.142024-08-2184611Actual
2193464.002023-12-208416Actual
3118436.932024-08-2184212Actual
29501136.002024-07-218436Actual
2672064.412024-04-2084113Actual
2722195.002024-05-218446Actual
2541027.362024-03-2184311Actual
10926200.002023-01-208417Budget
38184239.852025-02-1984613Actual
1131377.002023-02-198463Actual
255826.082024-03-2184212Actual
1490957.002023-05-228446Actual
11438200.002023-02-198414Budget
907974.002022-12-208463Actual
1191139.002023-02-198456Actual
17720120.002023-08-228464Actual
967140.002022-12-208456Budget
28199229.002024-06-218415Actual
803430.002022-11-228473Budget
30862542.002024-08-218418Actual
6636117.752022-09-218428Actual
2254915.652023-12-2084612Actual
177483.002022-05-228446Actual
513853.002022-08-228446Actual
34142333.002024-11-218417Actual
31605235.002024-09-208415Actual
4341100.002022-07-228418Budget
17601202.002023-08-228463Actual
8363100.002022-11-228416Budget
37686385.942025-02-198418Actual
17158107.142023-07-228428Actual
34354196.512024-11-2184111Actual
245247.142024-02-1984112Actual
1689590.002023-07-228436Actual
9204220.002022-12-208414Actual
12946100.002023-03-228436Budget
2611177.002022-06-228415Actual
9401100.002022-12-208465Budget
2944696.002024-07-218416Actual
167930.002022-05-228426Budget
23823162.002024-02-198415Actual
9264174.002022-12-208464Actual
34791323.002024-12-208413Actual
8222160.002022-11-228415Actual
2988436.932024-07-2184211Actual
1304060.002023-03-228456Budget
19752101.002023-10-228464Actual
1851314.592023-08-2284612Actual
245512.892024-02-1984212Actual
12993100.002023-03-228446Budget
1351200.002022-05-228414Budget
13179148.002023-03-228417Actual
1289640.002023-03-228426Budget
28141201.002024-06-218464Actual
466540.002022-08-228473Budget
164778.212023-06-2284612Actual
1933917.782023-09-2184311Actual
15863102.002023-06-228436Actual
34177184.002024-11-218467Actual
8362138.002022-11-228416Actual
15622155.002023-06-228414Actual
154127.142023-05-2284112Actual
31987411.692024-09-208418Actual
36479249.002025-01-208467Actual
466436.002022-08-228473Actual
1176862.002023-02-198426Actual
8753100.002022-11-228467Budget
25734181.002024-04-208463Actual
37594304.002025-02-198417Actual
893991.992022-11-228468Actual
4201129.002022-07-228417Actual
2662812.462024-04-2084112Actual
2843299.002024-06-218466Actual
565194.002022-09-218413Actual
22166194.002023-12-208467Actual
26366187.452024-04-208468Actual
242730.002022-06-228473Budget
3854788.002025-03-228416Actual
32015226.842024-09-208428Actual
182250.002022-05-228456Budget
14176145.022023-04-218468Actual
683680.002022-10-228463Budget
36189174.002025-01-208465Actual
915730.002022-12-208473Budget
35294307.002024-12-208417Actual
23201240.482024-01-208418Actual
26333198.052024-04-208428Actual
33053236.002024-10-218467Actual
16005218.002023-06-228417Actual
27550159.272024-05-2184111Actual
2878483.742024-06-2184411Actual
7708200.002022-10-228418Budget
518557.002022-08-228456Actual
9577117.002022-12-208436Actual
1303968.002023-03-228456Actual
2242548.632023-12-2084411Actual
2435123.102024-02-1984211Actual
15025261.002023-05-228417Actual
9480123.002022-12-208416Actual
3343320.972024-10-2184212Actual
3224984.802024-09-2084611Actual
616750.002022-09-218426Budget
36062433.002025-01-208414Actual
7161135.002022-10-228465Actual
2666213.532024-04-2084612Actual
12112113.002023-02-198467Actual
15537162.002023-06-228463Actual
3627432.002025-01-208426Actual
3340590.122024-10-2184112Actual
14114301.092023-04-218418Actual
1376097.002023-04-218465Actual
2139550.762023-11-2284311Actual
38899195.022025-03-228468Actual
756100.002022-04-218466Budget
30266373.002024-08-218413Actual
3870110.002022-07-228416Actual
11439231.002023-02-198414Actual
17730.002022-04-218473Budget
1396076.002023-04-218466Actual
9994179.872022-12-208428Actual
5092100.002022-08-228436Budget
37100.002022-04-218413Budget
28610193.512024-06-218428Actual
1482881.002023-05-228416Actual
749073.002022-10-228466Actual
27430357.152024-05-218418Actual
2207478.002023-12-208466Actual
14735168.002023-05-228415Actual
35507120.972024-12-2084111Actual
22853108.002024-01-208465Actual
25177198.002024-03-218467Actual
2405555.002024-02-198466Actual
2777924.162024-05-2184212Actual
1765835.002023-08-228473Actual
4261100.002022-07-228467Budget
29083132.832024-06-2184613Actual
738477.002022-10-228446Actual
5324142.002022-08-228417Actual
743133.002022-10-228456Actual
571273.002022-09-218463Actual
6447200.002022-09-218417Budget
38957134.802025-03-2284111Actual
7162100.002022-10-228465Budget
4775153.002022-08-228464Actual
256148.212024-03-2184612Actual
37034134.592025-01-2084613Actual
18102129.002023-08-228467Actual
21842168.002023-12-208415Actual
23858143.002024-02-198465Actual
122592.002022-05-228463Actual
2535576.292024-03-2184111Actual
1559449.002023-06-228473Actual
174515.012023-07-2284112Actual

Generated 2025-05-21 07:45:16.468 UTC