[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 705   

398 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7709193.512023-05-208418Actual
2991196.512025-02-1684311Actual
205137.142024-05-1984112Actual
16005218.002024-01-188417Actual
29736425.332025-02-168418Actual
55530.002022-11-178426Budget
1423657.142023-11-1784111Actual
164465.012024-01-1884212Actual
29260327.002025-02-168414Actual
3671276.292025-08-1884311Actual
1251842.002023-10-188473Actual
6039200.002023-04-198465Budget
513980.002023-03-208446Budget
2405555.002024-09-168466Actual
7161135.002023-05-208465Actual
452694.002023-03-208413Actual
425100.002022-11-178465Budget
3443682.682025-06-1984411Actual
5324142.002023-03-208417Actual
3635460.002025-08-188456Actual
1544514.592023-12-1884612Actual
8283100.002023-06-208465Budget
30982123.102025-03-1984111Actual
265359.272024-11-1684511Actual
967140.002023-07-188456Budget
31392356.002025-04-188413Actual
3015057.392025-02-1684113Actual
3408578.002025-06-198466Actual
4202200.002023-02-178417Budget
24146158.002024-09-168467Actual
2288125.002023-01-188413Actual
1336980.002023-10-188428Budget
55440.002022-11-178426Actual
1631100.002022-12-188416Budget
3627432.002025-08-188426Actual
504246.002023-03-208426Actual
579040.002023-04-198473Budget
36062433.002025-08-188414Actual
6040142.002023-04-198465Actual
15622155.002024-01-188414Actual
5650100.002023-04-198413Budget
838200.002022-11-178417Budget
28644178.362025-01-178468Actual
518557.002023-03-208456Actual
10694124.002023-08-188436Actual
28702165.662025-01-1784111Actual
34702152.132025-06-1984213Actual
33584206.522025-05-1984613Actual
15657125.002024-01-188464Actual
225200.002022-11-178414Budget
1284990.002023-10-188416Budget
626280.002023-04-198446Budget
6216100.002023-04-198436Budget
12112113.002023-09-178467Actual
17926112.002024-03-198436Actual
12770100.002023-10-188465Budget
19106234.002024-04-188467Actual
39039115.652025-10-1884411Actual
803527.002023-06-208473Actual
33761316.002025-06-198414Actual
3180550.002025-04-188456Actual
3901263.532025-10-1884311Actual
3455592.252025-06-1984112Actual
28141201.002025-01-178464Actual
8880117.752023-06-208428Actual
34791323.002025-07-188413Actual
20221146.542024-05-198428Actual
6589100.002023-04-198418Budget
4995103.002023-03-208416Actual
2546423.102024-10-1784511Actual
36444367.002025-08-188417Actual
8832200.002023-06-208418Budget
2402357.002024-09-168456Actual
35943252.002025-08-188413Actual
7023200.002023-05-208464Budget
23108196.002024-08-178417Actual
6776100.002023-05-208413Budget
2204139.002024-07-178456Actual
122592.002022-12-188463Actual
3517869.002025-07-188446Actual
25699240.002024-11-168413Actual
25142276.002024-10-178417Actual
28524213.002025-01-178467Actual
893991.992023-06-208468Actual
1750914.592024-02-1784612Actual
1727823.102024-02-1784211Actual
38489259.002025-10-188465Actual
27430357.152024-12-178418Actual
346670.002023-02-178463Budget
6263101.002023-04-198446Actual
743240.002023-05-208456Budget
8142155.002023-06-208464Actual
3564995.442025-07-1884611Actual
4994100.002023-03-208416Budget
23143232.002024-08-178467Actual
17720120.002024-03-198464Actual
20841155.002024-06-198415Actual
9344100.002023-07-188415Budget
1111280.002023-08-188428Budget
15025261.002023-12-188417Actual
15118334.422023-12-188418Actual
27049241.002024-12-178415Actual
8460100.002023-06-208436Budget
293951.002023-01-188456Actual
5977185.002023-04-198415Actual
20783125.002024-06-198464Actual
1898237.002024-04-188456Actual
1789828.002024-03-198426Actual
20663196.002024-06-198463Actual
2714086.002024-12-178416Actual
3871100.002023-02-178416Budget
1026114.722022-11-178428Actual
354436.002023-02-178473Actual
205403.952024-05-1984212Actual
215418.212024-06-1984112Actual
3870110.002023-02-178416Actual
22761101.002024-08-178464Actual
21282146.542024-06-198468Actual
15715125.002024-01-188415Actual
39220189.062025-10-1884612Actual
28582492.002025-01-178418Actual
31895316.002025-04-188417Actual
37888107.142025-09-1784411Actual
2765940.122024-12-1784511Actual
3328665.652025-05-1984311Actual
743133.002023-05-208456Actual
1552114.002022-12-188465Actual
31037102.892025-03-1984311Actual
2839960.002025-01-178456Actual
3331360.332025-05-1984411Actual
19810135.002024-05-198415Actual
7022142.002023-05-208464Actual
1064440.002023-08-188426Budget
9807200.002023-07-188417Budget
915621.002023-07-188473Actual
21127160.002024-06-198417Actual
35294307.002025-07-188417Actual
35415182.902025-07-188428Actual
391857.002023-02-178426Actual
365147.002022-11-178415Actual
3520444.002025-07-188456Actual
749180.002023-05-208466Budget
2144910.332024-06-1984511Actual
1197090.002023-09-178466Budget
2446676.292024-09-1684611Actual
4916145.002023-03-208465Actual
1176862.002023-09-178426Actual
17192163.212024-02-178468Actual
23263131.392024-08-178468Actual
274897.002023-01-188416Actual
524590.002023-03-208466Budget
3654100.002023-02-178464Budget
183889.272024-03-1984511Actual
7897100.002023-06-208413Budget
7102100.002023-05-208415Budget
30030103.952025-02-1684112Actual
3967124.002023-02-178436Actual
2497218.002024-10-178426Actual
1795248.002024-03-198446Actual
30890179.872025-03-198428Actual
2642690.122024-11-1684111Actual
1887560.002024-04-188416Actual
12567200.002023-10-188414Budget
30301210.002025-03-198463Actual
2672064.412024-11-1684113Actual
17566355.002024-03-198413Actual
32341153.952025-04-1884612Actual
174515.012024-02-1784112Actual
401491.002023-02-178446Actual
3326140.482023-01-188468Actual
3573550.762025-07-1884212Actual
31547206.002025-04-188464Actual
28292118.002025-01-178416Actual
30266373.002025-03-198413Actual
22224251.092024-07-178418Actual
33552127.572025-05-1984213Actual
1636136.932024-01-1884611Actual
1304060.002023-10-188456Budget
507100.002022-11-178416Budget
1848010.332024-03-1984112Actual
36479249.002025-08-188467Actual
25916208.002024-11-168415Actual
1532044.382023-12-1884411Actual
1735912.462024-02-1784511Actual
2538311.402024-10-1784211Actual
4262147.002023-02-178467Actual
32729257.002025-05-198415Actual
775790.002023-05-208428Budget
1866241.002024-04-188473Actual
69747.002022-11-178456Actual
12050200.002023-09-178417Budget
18188117.752024-03-198428Actual
669880.002023-04-198468Budget
17778110.002024-03-198415Actual
3292943.002025-05-198456Actual
21631268.002024-07-178413Actual
2293819.002024-08-178426Actual
3078200.002023-01-188417Budget
1351200.002022-12-188414Budget
3458335.872025-06-1984212Actual
5384100.002023-03-208467Budget
504350.002023-03-208426Budget
8833199.572023-06-208418Actual
18817165.002024-04-188465Actual
26957309.002024-12-178414Actual
220990.002022-12-188468Budget
962470.002023-07-188446Budget
33854209.002025-06-198415Actual
3101036.932025-03-1984211Actual
636967.002023-04-198466Actual
38361395.002025-10-188414Actual
12379100.002023-10-188413Budget
803430.002023-06-208473Budget
25856161.002024-11-168464Actual
20135132.002024-05-198467Actual
24265211.692024-09-168468Actual
1139018.002023-09-178473Actual
154127.142023-12-1884112Actual
3556276.292025-07-1884311Actual
2669100.002023-01-188465Budget
3127678.452025-03-1984113Actual
36975145.112025-08-1884113Actual
3446328.422025-06-1984511Actual
1730530.552024-02-1784311Actual
2021100.002022-12-188467Budget
30092150.762025-02-1684612Actual
1303968.002023-10-188456Actual
3603460.002025-08-188473Actual
3334794.382025-05-1984611Actual
8691200.002023-06-208417Budget
8692155.002023-06-208417Actual
6962200.002023-05-208414Budget
23201240.482024-08-178418Actual
224180.002022-11-178414Actual
18221182.902024-03-198468Actual
1350180.002022-12-188414Actual
1426412.462023-11-1784211Actual
2875773.102025-01-1784311Actual
12707189.002023-10-188415Actual
8362138.002023-06-208416Actual
2494562.002024-10-178416Actual
326780.002023-01-188428Budget
26837300.002024-12-178413Actual
1244166.002023-10-188463Actual
9018110.002023-07-188413Actual
25821232.002024-11-168414Actual
3213573.102025-04-1884211Actual
7570200.002023-05-208417Budget
1621868.852024-01-1884111Actual
1591549.002024-01-188456Actual
16569180.002024-02-178463Actual
22131184.002024-07-178417Actual
177483.002022-12-188446Actual
3059953.002025-03-198426Actual
2535576.292024-10-1784111Actual
3592213.002023-02-178414Actual
1939326.292024-04-1884511Actual
21750165.002024-07-178414Actual
15060196.002023-12-188467Actual
22252122.302024-07-178428Actual
36096241.002025-08-188464Actual
3071275.002025-03-198466Actual
3791513.532025-09-1784511Actual
604100.002022-11-178436Budget
999590.002023-07-188428Budget
1310187.002023-10-188466Actual
1630041.192024-01-1884411Actual
13321243.512023-10-188418Actual
24675192.002024-10-178463Actual
34734117.042025-06-1984613Actual
31698108.002025-04-188416Actual
3718380.002025-09-178473Actual
1005670.002023-07-188468Budget
9480123.002023-07-188416Actual
551090.002023-03-208428Budget
888190.002023-06-208428Budget
17871100.002024-03-198416Actual
8754148.002023-06-208467Actual
3558972.042025-07-1884411Actual
1995897.002024-05-198436Actual
22641168.002024-08-178463Actual
1131270.002023-09-178463Budget
1833433.742024-03-1984311Actual
17686147.002024-03-198414Actual
10321200.002023-08-188414Budget
5899100.002023-04-198464Budget
3898563.532025-10-1884211Actual
2831929.002025-01-178426Actual
15146126.842023-12-188428Actual
3405100.002023-02-178413Budget
2440547.572024-09-1684411Actual
3224984.802025-04-1884611Actual
27605115.652024-12-1784311Actual
2172236.002024-07-178473Actual
3218997.572025-04-1884411Actual
4712196.002023-03-208414Actual
1827961.402024-03-1984111Actual
1019580.002023-08-188463Actual
3676639.062025-08-1884511Actual
130218.002022-12-188473Actual
245512.892024-09-1684212Actual
36565191.992025-08-188428Actual
31640231.002025-04-188465Actual
10741100.002023-08-188446Budget
2031276.292024-05-1984111Actual
1594869.002024-01-188466Actual
2039443.312024-05-1984411Actual
2670179.002023-01-188465Actual
10846103.002023-08-188466Actual
855362.002023-06-208456Actual
2648144.382024-11-1684311Actual
2299252.002024-08-178446Actual
30479221.002025-03-198415Actual
2435123.102024-09-1684211Actual
579136.002023-04-198473Actual
978235.932022-11-178418Actual
10596104.002023-08-188416Actual
3593200.002023-02-178414Budget
5572123.812023-03-208468Actual
214980.002022-12-188428Budget
22819145.002024-08-178415Actual
1139130.002023-09-178473Budget
19718158.002024-05-198414Actual
33231160.342025-05-1984111Actual
32459118.802025-04-1884613Actual
37748261.692025-09-178468Actual
167844.002022-12-188426Actual
4915200.002023-03-208465Budget
1429145.442023-11-1784311Actual
10740105.002023-08-188446Actual
3803419.912025-09-1784212Actual
9867121.002023-07-188467Actual
9481100.002023-07-188416Budget
3067949.002025-03-198456Actual
897100.002022-11-178467Budget
39100132.682025-10-1884611Actual
1692164.002024-02-178446Actual
19845117.002024-05-198465Actual
3968100.002023-02-178436Budget
34675134.592025-06-1984113Actual
130330.002022-12-188473Budget
23765151.002024-09-168464Actual
3172535.002025-04-188426Actual
29140360.002025-02-168413Actual
33525122.312025-05-1984113Actual
2952776.002025-02-168446Actual
16747160.002024-02-178415Actual
1467794.002023-12-188464Actual
3343320.972025-05-1984212Actual
1928468.852024-04-1884111Actual
36599184.422025-08-188468Actual
3747892.002025-09-178446Actual
1588955.002024-01-188446Actual
2777924.162024-12-1784212Actual
1131377.002023-09-178463Actual
289390.002023-01-188446Budget
35152114.002025-07-188436Actual
20875161.002024-06-198465Actual
1019470.002023-08-188463Budget
234963.002023-01-188463Actual
23645151.002024-09-168463Actual
1410100.002022-12-188464Budget
2237130.552024-07-1784211Actual
15863102.002024-01-188436Actual
2101200.002022-12-188418Budget
33946116.002025-06-198416Actual
1084790.002023-08-188466Budget
38899195.022025-10-188468Actual
1998461.002024-05-198446Actual
6447200.002023-04-198417Budget
7338117.002023-05-208436Actual
34177184.002025-06-198467Actual
2473236.002024-10-178473Actual
9204220.002023-07-188414Actual
9868100.002023-07-188467Budget
2873043.312025-01-1784211Actual
2603818.002024-11-168426Actual
907880.002023-07-188463Budget
24640333.002024-10-178413Actual
11501100.002023-09-178464Budget
10459156.002023-08-188415Actual
33888239.002025-06-198465Actual
1580888.002024-01-188416Actual
2807981.002025-01-178473Actual
1694739.002024-02-178456Actual
979200.002022-11-178418Budget
1801069.002024-03-198466Actual
33139172.302025-05-198428Actual
29856165.662025-02-1684111Actual
7630169.002023-05-208467Actual
3739799.002025-09-178416Actual
2207478.002024-07-178466Actual
3118436.932025-03-1984212Actual
37246288.002025-09-178464Actual
1482881.002023-12-188416Actual
31218162.462025-03-1984612Actual
967236.002023-07-188456Actual
915730.002023-07-188473Budget

Generated 2025-12-17 20:12:04.195 UTC