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

398 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255826.082024-04-0184212Actual
8833199.572022-12-038418Actual
29736425.332024-08-018418Actual
23610278.002024-03-018413Actual
1895647.002023-10-028446Actual
8691200.002022-12-038417Budget
15657125.002023-07-038464Actual
12190201.082023-03-028418Actual
5978200.002022-10-028415Budget
36154275.002025-01-318415Actual
1523868.852023-06-0284111Actual
571273.002022-10-028463Actual
1284990.002023-04-028416Budget
30514212.002024-09-018465Actual
28702165.662024-07-0284111Actual
18160246.542023-09-028418Actual
1827961.402023-09-0284111Actual
3455592.252024-12-0284112Actual
8363100.002022-12-038416Budget
2656944.382024-05-0184611Actual
10693100.002023-01-318436Budget
3517869.002024-12-318446Actual
2606690.002024-05-018436Actual
2845130.002022-07-038436Actual
16098305.632023-07-038418Actual
12708200.002023-04-028415Budget
33888239.002024-12-028465Actual
2757853.952024-06-0184211Actual
65072.002022-05-028446Actual
915621.002022-12-318473Actual
616645.002022-10-028426Actual
36247135.002025-01-318416Actual
1284891.002023-04-028416Actual
391857.002022-08-028426Actual
691529.002022-11-028473Actual
8612100.002022-12-038466Actual
1933917.782023-10-0284311Actual
1636136.932023-07-0384611Actual
9946200.002022-12-318418Budget
13430172.302023-04-028468Actual
162469.272023-07-0384211Actual
3488379.002024-12-318473Actual
3292943.002024-11-018456Actual
10460200.002023-01-318415Budget
14735168.002023-06-028415Actual
30862542.002024-09-018418Actual
31605235.002024-10-018415Actual
3865467.002025-04-028456Actual
36062433.002025-01-318414Actual
31335136.342024-09-0184613Actual
3106484.802024-09-0184411Actual
18605174.002023-10-028463Actual
15025261.002023-06-028417Actual
182250.002022-06-028456Budget
1765835.002023-09-028473Actual
13725182.002023-05-028415Actual
2947334.002024-08-018426Actual
33641293.002024-12-028413Actual
27492184.422024-06-018468Actual
23858143.002024-03-018465Actual
9807200.002022-12-318417Budget
33111352.602024-11-018418Actual
3520444.002024-12-318456Actual
2031276.292023-11-0284111Actual
27987350.002024-07-028413Actual
29972102.892024-08-0184611Actual
8142155.002022-12-038464Actual
3592213.002022-08-028414Actual
4775153.002022-09-028464Actual
37339208.002025-03-028465Actual
265359.272024-05-0184511Actual
2332156.082024-01-3184111Actual
12993100.002023-04-028446Budget
2670179.002022-07-038465Actual
893991.992022-12-038468Actual
412290.002022-08-028466Budget
22224251.092023-12-318418Actual
551090.002022-09-028428Budget
38241326.002025-04-028413Actual
3734200.002022-08-028415Budget
30627103.002024-09-018436Actual
39305210.032025-04-0284213Actual
7022142.002022-11-028464Actual
1728100.002022-06-028436Budget
1176862.002023-03-028426Actual
289390.002022-07-038446Budget
2837378.002024-07-028446Actual
15750143.002023-07-038465Actual
13631137.002023-05-028414Actual
2134053.952023-12-0384111Actual
3792185.002022-08-028465Actual
1411139.002022-06-028464Actual
289291.002022-07-038446Actual
5462311.692022-09-028418Actual
1851314.592023-09-0284612Actual
2763290.122024-06-0184411Actual
1969083.002023-11-028473Actual
978235.932022-05-028418Actual
3325959.272024-11-0184211Actual
2334936.932024-01-3184211Actual
23730195.002024-03-018414Actual
2669100.002022-07-038465Budget
743240.002022-11-028456Budget
3183889.002024-10-018466Actual
36917131.612025-01-3184612Actual
4201129.002022-08-028417Actual
2716739.002024-06-018426Actual
1535467.782023-06-0284611Actual
205403.952023-11-0284212Actual
20875161.002023-12-038465Actual
1086107.142022-05-028468Actual
31037102.892024-09-0184311Actual
631050.002022-10-028456Budget
23201240.482024-01-318418Actual
102780.002022-05-028428Budget
20193279.872023-11-028418Actual
3668557.142025-01-3184211Actual
3180550.002024-10-018456Actual
1689590.002023-08-028436Actual
35886141.612024-12-3184613Actual
11580182.002023-03-028415Actual
2893122.042024-07-0284212Actual
1529328.422023-06-0284311Actual
1836133.742023-09-0284411Actual
855362.002022-12-038456Actual
30572112.002024-09-018416Actual
2839960.002024-07-028456Actual
2494562.002024-04-018416Actual
33525122.312024-11-0184113Actual
21989111.002023-12-318436Actual
12112113.002023-03-028467Actual
2944696.002024-08-018416Actual
2579357.002024-05-018473Actual
3216279.482024-10-0184311Actual
5572123.812022-09-028468Actual
19071233.002023-10-028417Actual
108590.002022-05-028468Budget
1893094.002023-10-028436Actual
284100.002022-05-028464Budget
21162153.002023-12-038467Actual
22819145.002024-01-318415Actual
23971105.002024-03-018436Actual
3218269.272022-07-038418Actual
32671264.002024-11-018464Actual
35768205.022024-12-3184612Actual
7338117.002022-11-028436Actual
3523787.002024-12-318466Actual
4262147.002022-08-028467Actual
1490200.002022-06-028415Budget
3673975.232025-01-3184411Actual
36657178.422025-01-3184111Actual
1882100.002022-06-028466Budget
22131184.002023-12-318417Actual
23108196.002024-01-318417Actual
29353262.002024-08-018415Actual
2178485.002023-12-318464Actual
30266373.002024-09-018413Actual
2437831.612024-03-0184311Actual
13321243.512023-04-028418Actual
2301860.002024-01-318456Actual
683680.002022-11-028463Budget
12707189.002023-04-028415Actual
3438237.992024-12-0284211Actual
20628333.002023-12-038413Actual
39100132.682025-04-0284611Actual
1990385.002023-11-028416Actual
2728082.002024-06-018466Actual
13665134.002023-05-028464Actual
2343013.532024-01-3184511Actual
2988436.932024-08-0184211Actual
1167100.002022-06-028413Budget
17871100.002023-09-028416Actual
3140114.002022-07-038467Actual
31392356.002024-10-018413Actual
513853.002022-09-028446Actual
29140360.002024-08-018413Actual
34826191.002024-12-318463Actual
3005823.102024-08-0184212Actual
36537496.542025-01-318418Actual
37091396.002025-03-028413Actual
31156105.022024-09-0184112Actual
225165.012023-12-3184112Actual
28292118.002024-07-028416Actual
366200.002022-05-028415Budget
2402357.002024-03-018456Actual
33854209.002024-12-028415Actual
38687103.002025-04-028466Actual
611894.002022-10-028416Actual
1431831.612023-05-0284411Actual
256148.212024-04-0184612Actual
3284929.002024-11-018426Actual
31987411.692024-10-018418Actual
504246.002022-09-028426Actual
1489216.002022-06-028415Actual
1684098.002023-08-028416Actual
1730530.552023-08-0284311Actual
452694.002022-09-028413Actual
32877109.002024-11-018436Actual
35977205.002025-01-318463Actual
1139018.002023-03-028473Actual
3340590.122024-11-0184112Actual
894070.002022-12-038468Budget
2269875.002024-01-318473Actual
33584206.522024-11-0184613Actual
10055138.962022-12-318468Actual
2923282.002024-08-018473Actual
7709193.512022-11-028418Actual
1998461.002023-11-028446Actual
144365.012023-05-0284212Actual
1801069.002023-09-028466Actual
33467141.192024-11-0184612Actual
25235317.752024-04-018418Actual
406149.002022-08-028456Actual
18570380.002023-10-028413Actual
69747.002022-05-028456Actual
11173132.902023-01-318468Actual
2355311.402024-01-3184612Actual
32049213.212024-10-018468Actual
4774100.002022-09-028464Budget
36189174.002025-01-318465Actual
10741100.002023-01-318446Budget
2955348.002024-08-018456Actual
35329254.002024-12-318467Actual
7570200.002022-11-028417Budget
16005218.002023-07-038417Actual
37714272.302025-03-028428Actual
25916208.002024-05-018415Actual
38837414.732025-04-028418Actual
6216100.002022-10-028436Budget
18724120.002023-10-028464Actual
34177184.002024-12-028467Actual
19192160.182023-10-028428Actual
3405351.002024-12-028456Actual
279625.002022-07-038426Actual
21282146.542023-12-038468Actual
3221631.612024-10-0184511Actual
29798231.392024-08-018468Actual
841047.002022-12-038426Actual
14176145.022023-05-028468Actual
38957134.802025-04-0284111Actual
35707122.042024-12-3184112Actual
28524213.002024-07-028467Actual
17072142.002023-08-028467Actual
2072044.002023-12-038473Actual
2045541.192023-11-0284611Actual
1299299.002023-04-028446Actual
27812189.062024-06-0184612Actual
1627331.612023-07-0384311Actual
10321200.002023-01-318414Budget
3918650.762025-04-0284212Actual
28234220.002024-07-028465Actual
861380.002022-12-038466Budget
2749100.002022-07-038416Budget
3635460.002025-01-318456Actual
2999116.002022-07-038466Actual
10985100.002023-01-318467Budget
26245208.002024-05-018467Actual
34142333.002024-12-028417Actual
781770.002022-11-028468Budget
1733249.702023-08-0284411Actual
215418.212023-12-0384112Actual
5898115.002022-10-028464Actual
3127678.452024-09-0184113Actual
14114301.092023-05-028418Actual
12770100.002023-04-028465Budget
294050.002022-07-038456Budget
163094.002022-06-028416Actual
3440985.872024-12-0284311Actual
177590.002022-06-028446Budget
2952776.002024-08-018446Actual
616750.002022-10-028426Budget
3627432.002025-01-318426Actual
2692986.002024-06-018473Actual
509198.002022-09-028436Actual
21665204.002023-12-318463Actual
242631.002022-07-038473Actual
2096027.002023-12-038426Actual
775790.002022-11-028428Budget
25734181.002024-05-018463Actual
12111100.002023-03-028467Budget
972873.002022-12-318466Actual
16040198.002023-07-038467Actual
3898563.532025-04-0284211Actual
38899195.022025-04-028468Actual
11642100.002023-03-028465Budget
164778.212023-07-0384612Actual
3733147.002022-08-028415Actual
1532044.382023-06-0284411Actual
12299110.172023-03-028468Actual
3139100.002022-07-038467Budget
6636117.752022-10-028428Actual
3556276.292024-12-3184311Actual
19718158.002023-11-028414Actual
28582492.002024-07-028418Actual
27337272.002024-06-018417Actual
17813144.002023-09-028465Actual
19633182.002023-11-028463Actual
26366187.452024-05-018468Actual
10320180.002023-01-318414Actual
7102100.002022-11-028415Budget
2142247.572023-12-0384411Actual
738570.002022-11-028446Budget
2479486.002024-04-018464Actual
20100224.002023-11-028417Actual
27693111.402024-06-0184611Actual
182138.002022-06-028456Actual
19106234.002023-10-028467Actual
8082218.002022-12-038414Actual
9808192.002022-12-318417Actual
24640333.002024-04-018413Actual
855440.002022-12-038456Budget
979200.002022-05-028418Budget
24265211.692024-03-018468Actual
1059790.002023-01-318416Budget
8460100.002022-12-038436Budget
3404113.002022-08-028413Actual
7708200.002022-11-028418Budget
17686147.002023-09-028414Actual
18782108.002023-10-028415Actual
34263245.032024-12-028428Actual
1842242.252023-09-0284611Actual
1993030.002023-11-028426Actual
5324142.002022-09-028417Actual
2473236.002024-04-018473Actual
1662688.002023-08-028473Actual
32015226.842024-10-018428Actual
30177164.412024-08-0184213Actual
23143232.002024-01-318467Actual
2611843.002024-05-018456Actual
2787067.922024-06-0184113Actual
1488396.002023-06-028436Actual
17720120.002023-09-028464Actual
6448240.002022-10-028417Actual
1396076.002023-05-028466Actual
27082162.002024-06-018465Actual
2193464.002023-12-318416Actual
406250.002022-08-028456Budget
5839242.002022-10-028414Actual
37888107.142025-03-0284411Actual
2998100.002022-07-038466Budget
795678.002022-12-038463Actual
26210270.002024-05-018417Actual
274897.002022-07-038416Actual
4712196.002022-09-028414Actual
37211424.002025-03-028414Actual
17730.002022-05-028473Budget
3742432.002025-03-028426Actual
1551100.002022-06-028465Budget
915730.002022-12-318473Budget
466436.002022-09-028473Actual
13179148.002023-04-028417Actual
9868100.002022-12-318467Budget
21248176.842023-12-038428Actual
888190.002022-12-038428Budget
1698088.002023-08-028466Actual
506118.002022-05-028416Actual
3906613.532025-04-0284511Actual
4853190.002022-09-028415Actual
8362138.002022-12-038416Actual
2104051.002023-12-038456Actual
7023200.002022-11-028464Budget
3564995.442024-12-3184611Actual
130218.002022-06-028473Actual
12946100.002023-04-028436Budget
32764250.002024-11-018465Actual
17192163.212023-08-028468Actual
5977185.002022-10-028415Actual
17130264.722023-08-028418Actual
29388189.002024-08-018465Actual
144098.212023-05-0284112Actual
3443682.682024-12-0284411Actual
972980.002022-12-318466Budget
10459156.002023-01-318415Actual
2034020.972023-11-0284211Actual
3101036.932024-09-0184211Actual
55440.002022-05-028426Actual
24232146.542024-03-018428Actual
11438200.002023-03-028414Budget
8221100.002022-12-038415Budget
3833354.002025-04-028473Actual
28107444.002024-07-028414Actual
2001039.002023-11-028456Actual
32729257.002024-11-018415Actual
1901483.002023-10-028466Actual
30421273.002024-09-018464Actual
11818117.002023-03-028436Actual
2601153.002024-05-018416Actual
33139172.302024-11-018428Actual
32399127.572024-10-0184113Actual
255557.142024-04-0184112Actual
3685682.682025-01-3184112Actual
3118436.932024-09-0184212Actual
781895.022022-11-028468Actual
3553570.972024-12-3184211Actual
1223880.002023-03-028428Budget
37948105.022025-03-0284611Actual
33552127.572024-11-0184213Actual
20254196.542023-11-028468Actual

Generated 2025-06-01 22:26:22.241 UTC