[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 704   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11500144.002023-02-188464Actual
6263101.002022-09-208446Actual
1426412.462023-04-2084211Actual
31427180.002024-09-198463Actual
1172190.002023-02-188416Budget
19599288.002023-10-218413Actual
506118.002022-04-208416Actual
32107149.702024-09-1984111Actual
1931213.532023-09-2084211Actual
2291177.002024-01-198416Actual
167844.002022-05-218426Actual
3812697.742025-02-1884113Actual
8692155.002022-11-218417Actual
3071275.002024-08-208466Actual
10985100.002023-01-198467Budget
1591549.002023-06-218456Actual
3331360.332024-10-2084411Actual
16040198.002023-06-218467Actual
37304259.002025-02-188415Actual
2144910.332023-11-2184511Actual
2101200.002022-05-218418Budget
30421273.002024-08-208464Actual
26305484.422024-04-198418Actual
2405555.002024-02-188466Actual
509198.002022-08-218436Actual
5838200.002022-09-208414Budget
12378107.002023-03-218413Actual
164198.212023-06-2184112Actual
20254196.542023-10-218468Actual
2722195.002024-05-208446Actual
2543729.482024-03-2084411Actual
2139550.762023-11-2184311Actual
2446676.292024-02-1884611Actual
26780141.612024-04-1984613Actual
10517100.002023-01-198465Budget
144365.012023-04-2084212Actual
32307109.272024-09-1984112Actual
978235.932022-04-208418Actual
10321200.002023-01-198414Budget
195429.272023-09-2084612Actual
55440.002022-04-208426Actual
9578100.002022-12-198436Budget
16569180.002023-07-218463Actual
36599184.422025-01-198468Actual
14524252.002023-05-218413Actual
738477.002022-10-218446Actual
2100219.272022-05-218418Actual
1431831.612023-04-2084411Actual
1176940.002023-02-188426Budget
2201564.002023-12-198446Actual
6963180.002022-10-218414Actual
8753100.002022-11-218467Budget
29140360.002024-07-208413Actual
12707189.002023-03-218415Actual
15622155.002023-06-218414Actual
3791513.532025-02-1884511Actual
2104051.002023-11-218456Actual
3742432.002025-02-188426Actual
1488396.002023-05-218436Actual
16160211.692023-06-218468Actual
31392356.002024-09-198413Actual
279730.002022-06-218426Budget
34791323.002024-12-198413Actual
37100.002022-04-208413Budget
1429145.442023-04-2084311Actual
1376097.002023-04-208465Actual
3402783.002024-11-208446Actual
4527100.002022-08-218413Budget
4262147.002022-07-218467Actual
5462311.692022-08-218418Actual
5463100.002022-08-218418Budget
2666213.532024-04-1984612Actual
30982123.102024-08-2084111Actual
215418.212023-11-2184112Actual
12993100.002023-03-218446Budget
2807981.002024-06-208473Actual
616750.002022-09-208426Budget
1078860.002023-01-198456Budget
2437831.612024-02-1884311Actual
6447200.002022-09-208417Budget
2645439.062024-04-1984211Actual
32341153.952024-09-1984612Actual
5899100.002022-09-208464Budget
1139130.002023-02-188473Budget
28644178.362024-06-208468Actual
3343320.972024-10-2084212Actual
27605115.652024-05-2084311Actual
39338190.732025-03-2184613Actual
1435145.442023-04-2084611Actual
27458288.972024-05-208428Actual
5572123.812022-08-218468Actual
2148345.442023-11-2184611Actual
11113128.362023-01-198428Actual
557180.002022-08-218468Budget
3668557.142025-01-1984211Actual
11501100.002023-02-188464Budget
1750914.592023-07-2184612Actual
2533130.002022-06-218464Actual
13544217.002023-04-208463Actual
35387410.182024-12-198418Actual
28489404.002024-06-208417Actual
13430172.302023-03-218468Actual
6448240.002022-09-208417Actual
3635460.002025-01-198456Actual
10381116.002023-01-198464Actual
22853108.002024-01-198465Actual
3638792.002025-01-198466Actual
2650840.122024-04-1984411Actual
31218162.462024-08-2084612Actual
6776100.002022-10-218413Budget
22224251.092023-12-198418Actual
30804240.002024-08-208467Actual
177483.002022-05-218446Actual
20221146.542023-10-218428Actual
1396076.002023-04-208466Actual
9946200.002022-12-198418Budget
3679882.682025-01-1984611Actual
3443682.682024-11-2084411Actual
29678237.002024-07-208467Actual
2072044.002023-11-218473Actual
1191139.002023-02-188456Actual
691529.002022-10-218473Actual
13368128.362023-03-218428Actual
9577117.002022-12-198436Actual
3512439.002024-12-198426Actual
8222160.002022-11-218415Actual
1390159.002023-04-208446Actual
2656944.382024-04-1984611Actual
75794.002022-04-208466Actual
1583517.002023-06-218426Actual
2332156.082024-01-1984111Actual
36096241.002025-01-198464Actual
7101130.002022-10-218415Actual
11818117.002023-02-188436Actual
3216279.482024-09-1984311Actual
1692164.002023-07-218446Actual
27430357.152024-05-208418Actual
4448131.392022-07-218468Actual
183889.272023-08-2184511Actual
781770.002022-10-218468Budget
27751116.722024-05-2084112Actual
21162153.002023-11-218467Actual
3750462.002025-02-188456Actual
1336980.002023-03-218428Budget
224180.002022-04-208414Actual
2045541.192023-10-2184611Actual
12945107.002023-03-218436Actual
12299110.172023-02-188468Actual
33888239.002024-11-208465Actual
8083200.002022-11-218414Budget
27550159.272024-05-2084111Actual
5383118.002022-08-218467Actual
3340590.122024-10-2084112Actual
10518123.002023-01-198465Actual
1244166.002023-03-218463Actual
30209134.592024-07-2084613Actual
3334794.382024-10-2084611Actual
13321243.512023-03-218418Actual
30092150.762024-07-2084612Actual
177590.002022-05-218446Budget
743133.002022-10-218456Actual
27372223.002024-05-208467Actual
1086107.142022-04-208468Actual
31037102.892024-08-2084311Actual
13631137.002023-04-208414Actual
36302125.002025-01-198436Actual
3397336.002024-11-208426Actual
2245877.362023-12-1984611Actual
20841155.002023-11-218415Actual
1467794.002023-05-218464Actual
122592.002022-05-218463Actual
466436.002022-08-218473Actual
616645.002022-09-208426Actual
15657125.002023-06-218464Actual
26872252.002024-05-208463Actual
25821232.002024-04-198414Actual
34263245.032024-11-208428Actual
7337100.002022-10-218436Budget
1489216.002022-05-218415Actual
1836133.742023-08-2184411Actual
1559449.002023-06-218473Actual
25235317.752024-03-208418Actual
9265200.002022-12-198464Budget
2535576.292024-03-2084111Actual
3582671.432024-12-1984113Actual
7162100.002022-10-218465Budget
2787067.922024-05-2084113Actual
12049164.002023-02-188417Actual
289390.002022-06-218446Budget
4853190.002022-08-218415Actual
15060196.002023-05-218467Actual
1698088.002023-07-218466Actual
3673975.232025-01-1984411Actual
38361395.002025-03-218414Actual
1350180.002022-05-218414Actual
850665.002022-11-218446Actual
27693111.402024-05-2084611Actual
504246.002022-08-218426Actual
1842242.252023-08-2184611Actual
25263158.662024-03-208428Actual
34296193.512024-11-208468Actual
2196127.002023-12-198426Actual
3224984.802024-09-1984611Actual
1482881.002023-05-218416Actual
2269875.002024-01-198473Actual
3857453.002025-03-218426Actual
12566193.002023-03-218414Actual
28702165.662024-06-2084111Actual
15502364.002023-06-218413Actual
1244070.002023-03-218463Budget
1131377.002023-02-188463Actual
21665204.002023-12-198463Actual
10320180.002023-01-198414Actual
29083132.832024-06-2084613Actual
17778110.002023-08-218415Actual
12769108.002023-03-218465Actual
2601153.002024-04-198416Actual
6509161.002022-09-208467Actual
19192160.182023-09-208428Actual
234880.002022-06-218463Budget
144098.212023-04-2084112Actual
24265211.692024-02-188468Actual
29501136.002024-07-208436Actual
1551100.002022-05-218465Budget
28022222.002024-06-208463Actual
1289736.002023-03-218426Actual
37091396.002025-02-188413Actual
19845117.002023-10-218465Actual
8143200.002022-11-218464Budget
1411139.002022-05-218464Actual
195115.012023-09-2084212Actual
25142276.002024-03-208417Actual
9481100.002022-12-198416Budget
12629156.002023-03-218464Actual
6119100.002022-09-208416Budget
205137.142023-10-2184112Actual
2334936.932024-01-1984211Actual
795678.002022-11-218463Actual
3148477.002024-09-198473Actual
466540.002022-08-218473Budget
5384100.002022-08-218467Budget
36247135.002025-01-198416Actual
32877109.002024-10-208436Actual
279625.002022-06-218426Actual
3833354.002025-03-218473Actual
30301210.002024-08-208463Actual
25000109.002024-03-208436Actual
32459118.802024-09-1984613Actual
37888107.142025-02-1884411Actual
23229135.932024-01-198428Actual
1588955.002023-06-218446Actual
10693100.002023-01-198436Budget
35415182.902024-12-198428Actual
31698108.002024-09-198416Actual
3373363.002024-11-208473Actual
2532100.002022-06-218464Budget
12191200.002023-02-188418Budget
9019100.002022-12-198413Budget
1827961.402023-08-2184111Actual
855440.002022-11-218456Budget
1621868.852023-06-2184111Actual
3328665.652024-10-2084311Actual
5323200.002022-08-218417Budget
22252122.302023-12-198428Actual
565194.002022-09-208413Actual
13665134.002023-04-208464Actual
20875161.002023-11-218465Actual
4915200.002022-08-218465Budget
2042126.292023-10-2184511Actual
1939326.292023-09-2084511Actual
13180200.002023-03-218417Budget
18067237.002023-08-218417Actual
31303132.832024-08-2084213Actual
3517869.002024-12-198446Actual
28199229.002024-06-208415Actual
1526611.402023-05-2184211Actual
12770100.002023-03-218465Budget
4995103.002022-08-218416Actual
17192163.212023-07-218468Actual
17926112.002023-08-218436Actual
34177184.002024-11-208467Actual
3523787.002024-12-198466Actual
789696.002022-11-218413Actual
3739799.002025-02-188416Actual
2749100.002022-06-218416Budget
19718158.002023-10-218414Actual
23645151.002024-02-188463Actual
3408578.002024-11-208466Actual
11580182.002023-02-188415Actual
837147.002022-04-208417Actual
5650100.002022-09-208413Budget
10925164.002023-01-198417Actual
23765151.002024-02-188464Actual
19810135.002023-10-218415Actual
194843.952023-09-2084112Actual
23971105.002024-02-188436Actual
34617174.172024-11-2084612Actual
21876105.002023-12-198465Actual
2494562.002024-03-208416Actual
2107086.002023-11-218466Actual
16005218.002023-06-218417Actual
915730.002022-12-198473Budget
2473236.002024-03-208473Actual
2672064.412024-04-1984113Actual
2612200.002022-06-218415Budget
3792185.002022-07-218465Actual
25856161.002024-04-198464Actual
691430.002022-10-218473Budget
893991.992022-11-218468Actual
174785.012023-07-2184212Actual
1730530.552023-07-2184311Actual
1631100.002022-05-218416Budget
6588220.782022-09-208418Actual
1461538.002023-05-218473Actual
1166129.002022-05-218413Actual
19106234.002023-09-208467Actual
683793.002022-10-218463Actual
1496870.002023-05-218466Actual
2843299.002024-06-208466Actual
29353262.002024-07-208415Actual
1027332.002023-01-198473Actual
24760189.002024-03-208414Actual
1304060.002023-03-218456Budget
3967124.002022-07-218436Actual
19752101.002023-10-218464Actual
4201129.002022-07-218417Actual
10926200.002023-01-198417Budget
8362138.002022-11-218416Actual
4712196.002022-08-218414Actual
33525122.312024-10-2084113Actual
174515.012023-07-2184112Actual
12112113.002023-02-188467Actual
669880.002022-09-208468Budget
2993892.252024-07-2084411Actual
2947334.002024-07-208426Actual
1446711.402023-04-2084612Actual
35977205.002025-01-198463Actual
2648144.382024-04-1984311Actual
2435123.102024-02-1884211Actual
9808192.002022-12-198417Actual
2443211.402024-02-1884511Actual
743240.002022-10-218456Budget
3627432.002025-01-198426Actual
4202200.002022-07-218417Budget
11641164.002023-02-188465Actual
26210270.002024-04-198417Actual
7161135.002022-10-218465Actual
294050.002022-06-218456Budget
33584206.522024-10-2084613Actual
7102100.002022-10-218415Budget
1384725.002023-04-208426Actual
163094.002022-05-218416Actual
8363100.002022-11-218416Budget
4123124.002022-07-218466Actual
3968100.002022-07-218436Budget
9868100.002022-12-198467Budget
6636117.752022-09-208428Actual
33019353.002024-10-208417Actual
2098899.002023-11-218436Actual
2391699.002024-02-188416Actual
20663196.002023-11-218463Actual
25177198.002024-03-208467Actual
8754148.002022-11-218467Actual
23858143.002024-02-188465Actual
20628333.002023-11-218413Actual
579040.002022-09-208473Budget
8142155.002022-11-218464Actual
972873.002022-12-198466Actual
24887125.002024-03-208465Actual
285145.002022-04-208464Actual
2022128.002022-05-218467Actual
14735168.002023-05-218415Actual
3791200.002022-07-218465Budget
2136829.482023-11-2184211Actual
30479221.002024-08-208415Actual
366200.002022-04-208415Budget
611894.002022-09-208416Actual
22641168.002024-01-198463Actual
1686724.002023-07-218426Actual
31156105.022024-08-2084112Actual
2839960.002024-06-208456Actual
6589100.002022-09-208418Budget
28903105.022024-06-2084112Actual
10846103.002023-01-198466Actual
24675192.002024-03-208463Actual
9402168.002022-12-198465Actual
3180550.002024-09-198456Actual
2923282.002024-07-208473Actual
1059790.002023-01-198416Budget
36062433.002025-01-198414Actual
2615159.002024-04-198466Actual
10134105.002023-01-198413Actual
32962115.002024-10-208466Actual
16126132.902023-06-218428Actual
1689590.002023-07-218436Actual
2337639.062024-01-1984311Actual
3213573.102024-09-1984211Actual
29023106.522024-06-2084113Actual
6777137.002022-10-218413Actual

Generated 2025-05-20 06:33:55.050 UTC