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

398 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354540.002022-09-068473Budget
3517869.002025-02-048446Actual
167844.002022-07-078426Actual
122480.002022-07-078463Budget
2474257.002022-08-078414Actual
2337639.062024-03-0684311Actual
23823162.002024-04-058415Actual
10321200.002023-03-078414Budget
1019470.002023-03-078463Budget
29764176.842024-09-058428Actual
1936634.802023-11-0684411Actual
38837414.732025-05-078418Actual
8460100.002023-01-078436Budget
513853.002022-10-078446Actual
195115.012023-11-0684212Actual
3592213.002022-09-068414Actual
2615159.002024-06-058466Actual
32516293.002024-12-068413Actual
1139130.002023-04-068473Budget
1801069.002023-10-078466Actual
12191200.002023-04-068418Budget
1176940.002023-04-068426Budget
1684098.002023-09-068416Actual
803430.002023-01-078473Budget
13725182.002023-06-068415Actual
122592.002022-07-078463Actual
26366187.452024-06-058468Actual
12993100.002023-05-078446Budget
354436.002022-09-068473Actual
194843.952023-11-0684112Actual
33854209.002025-01-068415Actual
2104051.002024-01-078456Actual
8754148.002023-01-078467Actual
1289736.002023-05-078426Actual
795678.002023-01-078463Actual
37594304.002025-04-068417Actual
31427180.002024-11-058463Actual
12770100.002023-05-078465Budget
4774100.002022-10-078464Budget
27430357.152024-07-068418Actual
30177164.412024-09-0584213Actual
21876105.002024-02-048465Actual
29353262.002024-09-058415Actual
37806114.592025-04-0684111Actual
2096027.002024-01-078426Actual
3558972.042025-02-0484411Actual
3127678.452024-10-0684113Actual
1289640.002023-05-078426Budget
3446328.422025-01-0684511Actual
3216279.482024-11-0584311Actual
1423657.142023-06-0684111Actual
504246.002022-10-078426Actual
32459118.802024-11-0584613Actual
6636117.752022-11-068428Actual
31037102.892024-10-0684311Actual
2609248.002024-06-058446Actual
10694124.002023-03-078436Actual
29175182.002024-09-058463Actual
154127.142023-07-0784112Actual
2669100.002022-08-078465Budget
1627331.612023-08-0784311Actual
1410100.002022-07-078464Budget
289291.002022-08-078446Actual
255557.142024-05-0684112Actual
183889.272023-10-0784511Actual
1284891.002023-05-078416Actual
6039200.002022-11-068465Budget
2878483.742024-08-0684411Actual
33552127.572024-12-0684213Actual
36096241.002025-03-078464Actual
33525122.312024-12-0684113Actual
2172236.002024-02-048473Actual
5838200.002022-11-068414Budget
13180200.002023-05-078417Budget
1797831.002023-10-078456Actual
144098.212023-06-0684112Actual
743240.002022-12-078456Budget
2666213.532024-06-0584612Actual
1251842.002023-05-078473Actual
4854200.002022-10-078415Budget
6447200.002022-11-068417Budget
130218.002022-07-078473Actual
7101130.002022-12-078415Actual
3078200.002022-08-078417Budget
23263131.392024-03-068468Actual
26780141.612024-06-0584613Actual
16040198.002023-08-078467Actual
37034134.592025-03-0784613Actual
3870110.002022-09-068416Actual
234963.002022-08-078463Actual
3218269.272022-08-078418Actual
1836133.742023-10-0784411Actual
23971105.002024-04-058436Actual
1631100.002022-07-078416Budget
245247.142024-04-0584112Actual
3556276.292025-02-0484311Actual
2072044.002024-01-078473Actual
215418.212024-01-0784112Actual
29678237.002024-09-058467Actual
1532044.382023-07-0784411Actual
738570.002022-12-078446Budget
2432352.892024-04-0584111Actual
24852122.002024-05-068415Actual
5898115.002022-11-068464Actual
11173132.902023-03-078468Actual
2843299.002024-08-068466Actual
838200.002022-06-068417Budget
1431831.612023-06-0684411Actual
7102100.002022-12-078415Budget
32877109.002024-12-068436Actual
27693111.402024-07-0684611Actual
1591549.002023-08-078456Actual
4994100.002022-10-078416Budget
3458335.872025-01-0684212Actual
2473236.002024-05-068473Actual
3106484.802024-10-0684411Actual
1392743.002023-06-068456Actual
2494562.002024-05-068416Actual
3488379.002025-02-048473Actual
2440547.572024-04-0584411Actual
438990.002022-09-068428Budget
10986153.002023-03-078467Actual
12378107.002023-05-078413Actual
2662812.462024-06-0584112Actual
3854788.002025-05-078416Actual
17730.002022-06-068473Budget
4201129.002022-09-068417Actual
32729257.002024-12-068415Actual
13321243.512023-05-078418Actual
898119.002022-06-068467Actual
21750165.002024-02-048414Actual
8283100.002023-01-078465Budget
29736425.332024-09-058418Actual
10134105.002023-03-078413Actual
31698108.002024-11-058416Actual
37304259.002025-04-068415Actual
565194.002022-11-068413Actual
22819145.002024-03-068415Actual
571273.002022-11-068463Actual
35507120.972025-02-0484111Actual
1928468.852023-11-0684111Actual
691430.002022-12-078473Budget
967236.002023-02-048456Actual
24887125.002024-05-068465Actual
2136829.482024-01-0784211Actual
10596104.002023-03-078416Actual
16098305.632023-08-078418Actual
401491.002022-09-068446Actual
1588955.002023-08-078446Actual
8832200.002023-01-078418Budget
4262147.002022-09-068467Actual
11501100.002023-04-068464Budget
27605115.652024-07-0684311Actual
36302125.002025-03-078436Actual
507100.002022-06-068416Budget
32822127.002024-12-068416Actual
3734200.002022-09-068415Budget
12769108.002023-05-078465Actual
27930211.782024-07-0684613Actual
5384100.002022-10-078467Budget
32608107.002024-12-068473Actual
1750914.592023-09-0684612Actual
39338190.732025-05-0784613Actual
26837300.002024-07-068413Actual
16689105.002023-09-068464Actual
25142276.002024-05-068417Actual
12567200.002023-05-078414Budget
1191260.002023-04-068456Budget
2944696.002024-09-058416Actual
2991196.512024-09-0584311Actual
31929280.002024-11-058467Actual
21842168.002024-02-048415Actual
10925164.002023-03-078417Actual
2999116.002022-08-078466Actual
426116.002022-06-068465Actual
31218162.462024-10-0684612Actual
3326140.482022-08-078468Actual
1426412.462023-06-0684211Actual
8143200.002023-01-078464Budget
4388157.142022-09-068428Actual
17130264.722023-09-068418Actual
19718158.002023-12-078414Actual
401580.002022-09-068446Budget
3968100.002022-09-068436Budget
2269875.002024-03-068473Actual
225165.012024-02-0484112Actual
23858143.002024-04-058465Actual
8692155.002023-01-078417Actual
2549760.332024-05-0684611Actual
55440.002022-06-068426Actual
1962200.002022-07-078417Budget
8082218.002023-01-078414Actual
2435123.102024-04-0584211Actual
167930.002022-07-078426Budget
19599288.002023-12-078413Actual
35329254.002025-02-048467Actual
1064440.002023-03-078426Budget
366200.002022-06-068415Budget
21282146.542024-01-078468Actual
29083132.832024-08-0684613Actual
3553570.972025-02-0484211Actual
728950.002022-12-078426Budget
38957134.802025-05-0784111Actual
2642690.122024-06-0584111Actual
855362.002023-01-078456Actual
11818117.002023-04-068436Actual
274897.002022-08-078416Actual
31303132.832024-10-0684213Actual
557180.002022-10-078468Budget
850665.002023-01-078446Actual
1084790.002023-03-078466Budget
30266373.002024-10-068413Actual
907974.002023-02-048463Actual
2993892.252024-09-0584411Actual
33946116.002025-01-068416Actual
3290386.002024-12-068446Actual
1304060.002023-05-078456Budget
2057113.532023-12-0784612Actual
551090.002022-10-078428Budget
2538311.402024-05-0684211Actual
214980.002022-07-078428Budget
3177971.002024-11-058446Actual
6589100.002022-11-068418Budget
55530.002022-06-068426Budget
10926200.002023-03-078417Budget
3800673.102025-04-0684112Actual
888190.002023-01-078428Budget
3148477.002024-11-058473Actual
1078762.002023-03-078456Actual
38899195.022025-05-078468Actual
36189174.002025-03-078465Actual
29643329.002024-09-058417Actual
669880.002022-11-068468Budget
2458310.332024-04-0584612Actual
1523868.852023-07-0784111Actual
1446711.402023-06-0684612Actual
33584206.522024-12-0684613Actual
36444367.002025-03-078417Actual
952947.002023-02-048426Actual
9401100.002023-02-048465Budget
630942.002022-11-068456Actual
28199229.002024-08-068415Actual
9577117.002023-02-048436Actual
2402357.002024-04-058456Actual
30769315.002024-10-068417Actual
4775153.002022-10-078464Actual
2873043.312024-08-0684211Actual
28489404.002024-08-068417Actual
6777137.002022-12-078413Actual
6448240.002022-11-068417Actual
36599184.422025-03-078468Actual
616750.002022-11-068426Budget
3183889.002024-11-058466Actual
31335136.342024-10-0684613Actual
24146158.002024-04-058467Actual
855440.002023-01-078456Budget
21631268.002024-02-048413Actual
205403.952023-12-0784212Actual
27082162.002024-07-068465Actual
69850.002022-06-068456Budget
3603460.002025-03-078473Actual
3172535.002024-11-058426Actual
279730.002022-08-078426Budget
35707122.042025-02-0484112Actual
3292943.002024-12-068456Actual
5899100.002022-11-068464Budget
1993030.002023-12-078426Actual
2045541.192023-12-0784611Actual
2204139.002024-02-048456Actual
3901263.532025-05-0784311Actual
32636448.002024-12-068414Actual
2497218.002024-05-068426Actual
19106234.002023-11-068467Actual
235219.272024-03-0684112Actual
14019162.002023-06-068417Actual
506118.002022-06-068416Actual
1733249.702023-09-0684411Actual
2611843.002024-06-058456Actual
2611177.002022-08-078415Actual
30301210.002024-10-068463Actual
29972102.892024-09-0584611Actual
4995103.002022-10-078416Actual
571370.002022-11-068463Budget
1698088.002023-09-068466Actual
3402783.002025-01-068446Actual
24204270.782024-04-058418Actual
2955348.002024-09-058456Actual
36247135.002025-03-078416Actual
9947325.332023-02-048418Actual
27195135.002024-07-068436Actual
34296193.512025-01-068468Actual
65190.002022-06-068446Budget
27812189.062024-07-0684612Actual
164778.212023-08-0784612Actual
3783427.362025-04-0684211Actual
17813144.002023-10-078465Actual
1694739.002023-09-068456Actual
10693100.002023-03-078436Budget
795780.002023-01-078463Budget
3408578.002025-01-068466Actual
18782108.002023-11-068415Actual
2144910.332024-01-0784511Actual
34001123.002025-01-068436Actual
39039115.652025-05-0784411Actual
3523787.002025-02-048466Actual
1898237.002023-11-068456Actual
3791513.532025-04-0684511Actual
25297166.242024-05-068468Actual
1197178.002023-04-068466Actual
775790.002022-12-078428Budget
897100.002022-06-068467Budget
15025261.002023-07-078417Actual
2947334.002024-09-058426Actual
2305185.002024-03-068466Actual
20221146.542023-12-078428Actual
3593200.002022-09-068414Budget
25235317.752024-05-068418Actual
1223984.422023-04-068428Actual
1064541.002023-03-078426Actual
8833199.572023-01-078418Actual
35449216.242025-02-048468Actual
18160246.542023-10-078418Actual
28524213.002024-08-068467Actual
1535467.782023-07-0784611Actual
38687103.002025-05-078466Actual
245512.892024-04-0584212Actual
25734181.002024-06-058463Actual
38489259.002025-05-078465Actual
3898563.532025-05-0784211Actual
284100.002022-06-068464Budget
2546423.102024-05-0684511Actual
20135132.002023-12-078467Actual
33111352.602024-12-068418Actual
32307109.272024-11-0584112Actual
616645.002022-11-068426Actual
2042126.292023-12-0784511Actual
26210270.002024-06-058417Actual
37628271.002025-04-068467Actual
37211424.002025-04-068414Actual
3635460.002025-03-078456Actual
27751116.722024-07-0684112Actual
30421273.002024-10-068464Actual
756100.002022-06-068466Budget
2210145.022022-07-078468Actual
9808192.002023-02-048417Actual
2207478.002024-02-048466Actual
2875773.102024-08-0684311Actual
37686385.942025-04-068418Actual
1866241.002023-11-068473Actual
2988436.932024-09-0584211Actual
1336980.002023-05-078428Budget
8363100.002023-01-078416Budget
1833433.742023-10-0784311Actual
1583517.002023-08-078426Actual
18188117.752023-10-078428Actual
1186474.002023-04-068446Actual
663790.002022-11-068428Budget
19226131.392023-11-068468Actual
3833354.002025-05-078473Actual
25177198.002024-05-068467Actual
1942657.142023-11-0684611Actual
31512364.002024-11-058414Actual
466540.002022-10-078473Budget
1350180.002022-07-078414Actual
32107149.702024-11-0584111Actual
11641164.002023-04-068465Actual
11817100.002023-04-068436Budget
2765940.122024-07-0684511Actual
22641168.002024-03-068463Actual
163094.002022-07-078416Actual
1396076.002023-06-068466Actual
28965129.482024-08-0684612Actual
391950.002022-09-068426Budget
2535576.292024-05-0684111Actual
10320180.002023-03-078414Actual
39305210.032025-05-0784213Actual
32671264.002024-12-068464Actual
4916145.002022-10-078465Actual
2340347.572024-03-0684411Actual
1485531.002023-07-078426Actual
30862542.002024-10-068418Actual
3334794.382024-12-0684611Actual
265359.272024-06-0584511Actual
3803419.912025-04-0684212Actual
38396200.002025-05-078464Actual
6963180.002022-12-078414Actual
37339208.002025-04-068465Actual
1176862.002023-04-068426Actual
2142247.572024-01-0784411Actual
30627103.002024-10-068436Actual
7569240.002022-12-078417Actual
3340590.122024-12-0684112Actual
5324142.002022-10-078417Actual
32764250.002024-12-068465Actual
406149.002022-09-068456Actual
25856161.002024-06-058464Actual
2022128.002022-07-078467Actual
242631.002022-08-078473Actual

Generated 2025-07-06 10:55:44.128 UTC