[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 706   

397 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10986153.002023-01-208467Actual
1725064.592023-07-2284111Actual
23765151.002024-02-198464Actual
513853.002022-08-228446Actual
1833433.742023-08-2284311Actual
2846100.002022-06-228436Budget
6588220.782022-09-218418Actual
513980.002022-08-228446Budget
2148134.422022-05-228428Actual
1435145.442023-04-2184611Actual
18102129.002023-08-228467Actual
1026114.722022-04-218428Actual
3397336.002024-11-218426Actual
3101036.932024-08-2184211Actual
16689105.002023-07-228464Actual
31987411.692024-09-208418Actual
406149.002022-07-228456Actual
2837378.002024-06-218446Actual
504350.002022-08-228426Budget
1390159.002023-04-218446Actual
11500144.002023-02-198464Actual
5511135.932022-08-228428Actual
1482881.002023-05-228416Actual
2645439.062024-04-2084211Actual
1251842.002023-03-228473Actual
33019353.002024-10-218417Actual
1523868.852023-05-2284111Actual
838200.002022-04-218417Budget
2650840.122024-04-2084411Actual
9578100.002022-12-208436Budget
29798231.392024-07-218468Actual
1893094.002023-09-218436Actual
841150.002022-11-228426Budget
31303132.832024-08-2184213Actual
1387570.002023-04-218436Actual
2107086.002023-11-228466Actual
108590.002022-04-218468Budget
2724743.002024-05-218456Actual
3800673.102025-02-1984112Actual
19164396.542023-09-218418Actual
33552127.572024-10-2184213Actual
5092100.002022-08-228436Budget
2394315.002024-02-198426Actual
10321200.002023-01-208414Budget
1939326.292023-09-2184511Actual
518557.002022-08-228456Actual
1299299.002023-03-228446Actual
1382097.002023-04-218416Actual
1998461.002023-10-228446Actual
3127678.452024-08-2184113Actual
164465.012023-06-2284212Actual
3118436.932024-08-2184212Actual
183889.272023-08-2284511Actual
3106484.802024-08-2184411Actual
12378107.002023-03-228413Actual
38837414.732025-03-228418Actual
551090.002022-08-228428Budget
2136829.482023-11-2284211Actual
2716739.002024-05-218426Actual
24146158.002024-02-198467Actual
2666213.532024-04-2084612Actual
18570380.002023-09-218413Actual
8754148.002022-11-228467Actual
1535467.782023-05-2284611Actual
29856165.662024-07-2184111Actual
4202200.002022-07-228417Budget
1426412.462023-04-2184211Actual
1730530.552023-07-2284311Actual
6447200.002022-09-218417Budget
2757853.952024-05-2184211Actual
31098107.142024-08-2184611Actual
35329254.002024-12-208467Actual
354436.002022-07-228473Actual
5899100.002022-09-218464Budget
3405351.002024-11-218456Actual
2878483.742024-06-2184411Actual
17601202.002023-08-228463Actual
17037196.002023-07-228417Actual
3627432.002025-01-208426Actual
2839960.002024-06-218456Actual
33467141.192024-10-2184612Actual
466540.002022-08-228473Budget
32608107.002024-10-218473Actual
1485531.002023-05-228426Actual
10381116.002023-01-208464Actual
8284116.002022-11-228465Actual
8143200.002022-11-228464Budget
2093369.002023-11-228416Actual
2538311.402024-03-2184211Actual
34702152.132024-11-2184213Actual
20193279.872023-10-228418Actual
36302125.002025-01-208436Actual
972873.002022-12-208466Actual
36975145.112025-01-2084113Actual
603112.002022-04-218436Actual
1961160.002022-05-228417Actual
9947325.332022-12-208418Actual
2004369.002023-10-228466Actual
32049213.212024-09-208468Actual
962568.002022-12-208446Actual
37594304.002025-02-198417Actual
3443682.682024-11-2184411Actual
28347146.002024-06-218436Actual
11253140.002023-02-198413Actual
2337639.062024-01-2084311Actual
12945107.002023-03-228436Actual
7629100.002022-10-228467Budget
3172535.002024-09-208426Actual
32636448.002024-10-218414Actual
205137.142023-10-2284112Actual
163094.002022-05-228416Actual
1898237.002023-09-218456Actual
894070.002022-11-228468Budget
1350180.002022-05-228414Actual
2237130.552023-12-2084211Actual
3745299.002025-02-198436Actual
38241326.002025-03-228413Actual
1694739.002023-07-228456Actual
3059953.002024-08-218426Actual
3679882.682025-01-2084611Actual
10055138.962022-12-208468Actual
162469.272023-06-2284211Actual
6216100.002022-09-218436Budget
2947334.002024-07-218426Actual
391857.002022-07-228426Actual
3792185.002022-07-228465Actual
1176940.002023-02-198426Budget
509198.002022-08-228436Actual
24852122.002024-03-218415Actual
31895316.002024-09-208417Actual
3139100.002022-06-228467Budget
691529.002022-10-228473Actual
2305185.002024-01-208466Actual
21248176.842023-11-228428Actual
32516293.002024-10-218413Actual
952850.002022-12-208426Budget
1698088.002023-07-228466Actual
2606690.002024-04-208436Actual
20841155.002023-11-228415Actual
34354196.512024-11-2184111Actual
756100.002022-04-218466Budget
365147.002022-04-218415Actual
13321243.512023-03-228418Actual
30266373.002024-08-218413Actual
29643329.002024-07-218417Actual
2543729.482024-03-2184411Actual
33888239.002024-11-218465Actual
9792.002022-04-218463Actual
749073.002022-10-228466Actual
37100.002022-04-218413Budget
5323200.002022-08-228417Budget
1727823.102023-07-2284211Actual
4261100.002022-07-228467Budget
26305484.422024-04-208418Actual
36917131.612025-01-2084612Actual
16005218.002023-06-228417Actual
164778.212023-06-2284612Actual
255826.082024-03-2184212Actual
6119100.002022-09-218416Budget
1423657.142023-04-2184111Actual
29678237.002024-07-218467Actual
3803419.912025-02-1984212Actual
27195135.002024-05-218436Actual
3067949.002024-08-218456Actual
27082162.002024-05-218465Actual
11173132.902023-01-208468Actual
36537496.542025-01-208418Actual
69747.002022-04-218456Actual
4340184.422022-07-228418Actual
855362.002022-11-228456Actual
36444367.002025-01-208417Actual
194843.952023-09-2184112Actual
1064440.002023-01-208426Budget
25142276.002024-03-218417Actual
16569180.002023-07-228463Actual
195429.272023-09-2184612Actual
37537104.002025-02-198466Actual
13544217.002023-04-218463Actual
4448131.392022-07-228468Actual
33676168.002024-11-218463Actual
8692155.002022-11-228417Actual
16160211.692023-06-228468Actual
1580888.002023-06-228416Actual
7569240.002022-10-228417Actual
30386326.002024-08-218414Actual
1942657.142023-09-2184611Actual
9264174.002022-12-208464Actual
28903105.022024-06-2184112Actual
34826191.002024-12-208463Actual
9808192.002022-12-208417Actual
1191139.002023-02-198456Actual
2021100.002022-05-228467Budget
1901483.002023-09-218466Actual
5462311.692022-08-228418Actual
37034134.592025-01-2084613Actual
1493550.002023-05-228456Actual
34235410.182024-11-218418Actual
3750462.002025-02-198456Actual
21631268.002023-12-208413Actual
19599288.002023-10-228413Actual
14176145.022023-04-218468Actual
1488396.002023-05-228436Actual
15750143.002023-06-228465Actual
10740105.002023-01-208446Actual
15657125.002023-06-228464Actual
683680.002022-10-228463Budget
3328665.652024-10-2184311Actual
2034020.972023-10-2284211Actual
38068205.022025-02-1984612Actual
15863102.002023-06-228436Actual
444780.002022-07-228468Budget
35004297.002024-12-208415Actual
20663196.002023-11-228463Actual
36565191.992025-01-208428Actual
1827961.402023-08-2284111Actual
102780.002022-04-218428Budget
11817100.002023-02-198436Budget
20254196.542023-10-228468Actual
28292118.002024-06-218416Actual
1594869.002023-06-228466Actual
1086107.142022-04-218468Actual
2100219.272022-05-228418Actual
3556276.292024-12-2084311Actual
636890.002022-09-218466Budget
21282146.542023-11-228468Actual
2057113.532023-10-2284612Actual
2873043.312024-06-2184211Actual
26872252.002024-05-218463Actual
2714086.002024-05-218416Actual
23858143.002024-02-198465Actual
1376097.002023-04-218465Actual
3898563.532025-03-2284211Actual
972980.002022-12-208466Budget
2142247.572023-11-2284411Actual
15180141.992023-05-228468Actual
2391699.002024-02-198416Actual
16098305.632023-06-228418Actual
458670.002022-08-228463Budget
17926112.002023-08-228436Actual
37628271.002025-02-198467Actual
571273.002022-09-218463Actual
1467794.002023-05-228464Actual
18690194.002023-09-218414Actual
1627331.612023-06-2284311Actual
279625.002022-06-228426Actual
33173219.272024-10-218468Actual
12708200.002023-03-228415Budget
37339208.002025-02-198465Actual
3558972.042024-12-2084411Actual
34675134.592024-11-2184113Actual
27605115.652024-05-2184311Actual
1384725.002023-04-218426Actual
2440547.572024-02-1984411Actual
507100.002022-04-218416Budget
225165.012023-12-2084112Actual
2993892.252024-07-2184411Actual
1139130.002023-02-198473Budget
2541027.362024-03-2184311Actual
20100224.002023-10-228417Actual
29140360.002024-07-218413Actual
1795248.002023-08-228446Actual
3564995.442024-12-2084611Actual
21842168.002023-12-208415Actual
6777137.002022-10-228413Actual
122592.002022-05-228463Actual
15502364.002023-06-228413Actual
2749100.002022-06-228416Budget
32307109.272024-09-2084112Actual
289291.002022-06-228446Actual
29023106.522024-06-2184113Actual
31335136.342024-08-2184613Actual
11580182.002023-02-198415Actual
616750.002022-09-218426Budget
12946100.002023-03-228436Budget
28524213.002024-06-218467Actual
2332156.082024-01-2084111Actual
2157413.532023-11-2284612Actual
3871100.002022-07-228416Budget
3404113.002022-07-228413Actual
14770102.002023-05-228465Actual
2988436.932024-07-2184211Actual
10926200.002023-01-208417Budget
9680.002022-04-218463Budget
7102100.002022-10-228415Budget
8083200.002022-11-228414Budget
1230090.002023-02-198468Budget
10925164.002023-01-208417Actual
26837300.002024-05-218413Actual
3668557.142025-01-2084211Actual
37748261.692025-02-198468Actual
897100.002022-04-218467Budget
2301860.002024-01-208456Actual
391950.002022-07-228426Budget
2656944.382024-04-2084611Actual
25856161.002024-04-208464Actual
122480.002022-05-228463Budget
1310187.002023-03-228466Actual
3676639.062025-01-2084511Actual
1552114.002022-05-228465Actual
33854209.002024-11-218415Actual
38957134.802025-03-2284111Actual
3862867.002025-03-228446Actual
5977185.002022-09-218415Actual
38744355.002025-03-228417Actual
2999116.002022-06-228466Actual
11439231.002023-02-198414Actual
2096027.002023-11-228426Actual
1490957.002023-05-228446Actual
13509294.002023-04-218413Actual
30092150.762024-07-2184612Actual
34946249.002024-12-208464Actual
10694124.002023-01-208436Actual
10320180.002023-01-208414Actual
1244166.002023-03-228463Actual
15118334.422023-05-228418Actual
10517100.002023-01-208465Budget
438990.002022-07-228428Budget
2254915.652023-12-2084612Actual
3218997.572024-09-2084411Actual
557180.002022-08-228468Budget
215418.212023-11-2284112Actual
10134105.002023-01-208413Actual
294050.002022-06-228456Budget
663790.002022-09-218428Budget
23229135.932024-01-208428Actual
13320200.002023-03-228418Budget
16782164.002023-07-228465Actual
3005823.102024-07-2184212Actual
1084790.002023-01-208466Budget
30862542.002024-08-218418Actual
18067237.002023-08-228417Actual
1446711.402023-04-2184612Actual
38687103.002025-03-228466Actual
611894.002022-09-218416Actual
1027230.002023-01-208473Budget
32962115.002024-10-218466Actual
22224251.092023-12-208418Actual
34911403.002024-12-208414Actual
16654222.002023-07-228414Actual
5324142.002022-08-228417Actual
38899195.022025-03-228468Actual
3718380.002025-02-198473Actual
1739372.042023-07-2284611Actual
1830712.462023-08-2284211Actual
4915200.002022-08-228465Budget
1410100.002022-05-228464Budget
506118.002022-04-218416Actual
3180550.002024-09-208456Actual
279730.002022-06-228426Budget
1936634.802023-09-2184411Actual
24265211.692024-02-198468Actual
31037102.892024-08-2184311Actual
2615159.002024-04-208466Actual
3901263.532025-03-2284311Actual
11641164.002023-02-198465Actual
3455592.252024-11-2184112Actual
20628333.002023-11-228413Actual
19106234.002023-09-218467Actual
23971105.002024-02-198436Actual
19810135.002023-10-228415Actual
8283100.002022-11-228465Budget
293951.002022-06-228456Actual
3148477.002024-09-208473Actual
915621.002022-12-208473Actual
4853190.002022-08-228415Actual
1197178.002023-02-198466Actual
4201129.002022-07-228417Actual
2207478.002023-12-208466Actual
4854200.002022-08-228415Budget
1583517.002023-06-228426Actual
34296193.512024-11-218468Actual
1131270.002023-02-198463Budget
27337272.002024-05-218417Actual
234963.002022-06-228463Actual
425100.002022-04-218465Budget
3071275.002024-08-218466Actual
27372223.002024-05-218467Actual
6509161.002022-09-218467Actual
2458310.332024-02-1984612Actual
28022222.002024-06-218463Actual
6039200.002022-09-218465Budget
39305210.032025-03-2284213Actual
3733147.002022-07-228415Actual
2728082.002024-05-218466Actual
17130264.722023-07-228418Actual
604100.002022-04-218436Budget
412290.002022-07-228466Budget
13180200.002023-03-228417Budget
20875161.002023-11-228465Actual
16747160.002023-07-228415Actual
20221146.542023-10-228428Actual
3221631.612024-09-2084511Actual
669880.002022-09-218468Budget
1078762.002023-01-208456Actual
2443211.402024-02-1984511Actual
35853148.622024-12-2084213Actual
8880117.752022-11-228428Actual

Generated 2025-05-21 18:02:04.605 UTC