[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 707   

396 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14524252.002023-05-218413Actual
33139172.302024-10-208428Actual
35039162.002024-12-198465Actual
37537104.002025-02-188466Actual
1411139.002022-05-218464Actual
366200.002022-04-208415Budget
17158107.142023-07-218428Actual
15750143.002023-06-218465Actual
8832200.002022-11-218418Budget
9808192.002022-12-198417Actual
466436.002022-08-218473Actual
401491.002022-07-218446Actual
2579357.002024-04-198473Actual
2101469.002023-11-218446Actual
29175182.002024-07-208463Actual
2722195.002024-05-208446Actual
391857.002022-07-218426Actual
26333198.052024-04-198428Actual
28702165.662024-06-2084111Actual
10381116.002023-01-198464Actual
2207478.002023-12-198466Actual
32049213.212024-09-198468Actual
162469.272023-06-2184211Actual
32426201.262024-09-1984213Actual
27987350.002024-06-208413Actual
669880.002022-09-208468Budget
154127.142023-05-2184112Actual
55440.002022-04-208426Actual
1131377.002023-02-188463Actual
33641293.002024-11-208413Actual
2269875.002024-01-198473Actual
7629100.002022-10-218467Budget
255826.082024-03-2084212Actual
279730.002022-06-218426Budget
32822127.002024-10-208416Actual
2104051.002023-11-218456Actual
1191139.002023-02-188456Actual
2875773.102024-06-2084311Actual
205137.142023-10-2184112Actual
20100224.002023-10-218417Actual
12769108.002023-03-218465Actual
194843.952023-09-2084112Actual
32107149.702024-09-1984111Actual
5898115.002022-09-208464Actual
3331360.332024-10-2084411Actual
2148345.442023-11-2184611Actual
11253140.002023-02-188413Actual
39039115.652025-03-2184411Actual
2533130.002022-06-218464Actual
691430.002022-10-218473Budget
1842242.252023-08-2184611Actual
1730530.552023-07-2184311Actual
35943252.002025-01-198413Actual
1901483.002023-09-208466Actual
2346356.082024-01-1984611Actual
6697132.902022-09-208468Actual
3517869.002024-12-198446Actual
29140360.002024-07-208413Actual
2437831.612024-02-1884311Actual
3177971.002024-09-198446Actual
3213573.102024-09-1984211Actual
7756104.112022-10-218428Actual
3783427.362025-02-1884211Actual
39158113.532025-03-2184112Actual
26366187.452024-04-198468Actual
34177184.002024-11-208467Actual
13665134.002023-04-208464Actual
10693100.002023-01-198436Budget
3127678.452024-08-2084113Actual
38396200.002025-03-218464Actual
1698088.002023-07-218466Actual
3488379.002024-12-198473Actual
33946116.002024-11-208416Actual
167844.002022-05-218426Actual
177483.002022-05-218446Actual
31098107.142024-08-2084611Actual
27693111.402024-05-2084611Actual
6215120.002022-09-208436Actual
1632712.462023-06-2184511Actual
346766.002022-07-218463Actual
3035884.002024-08-208473Actual
18188117.752023-08-218428Actual
163094.002022-05-218416Actual
1848010.332023-08-2184112Actual
3106484.802024-08-2084411Actual
15060196.002023-05-218467Actual
2843299.002024-06-208466Actual
3906613.532025-03-2184511Actual
1684098.002023-07-218416Actual
235219.272024-01-1984112Actual
9480123.002022-12-198416Actual
9577117.002022-12-198436Actual
850665.002022-11-218446Actual
20783125.002023-11-218464Actual
603112.002022-04-208436Actual
1382097.002023-04-208416Actual
13179148.002023-03-218417Actual
2296685.002024-01-198436Actual
1289736.002023-03-218426Actual
18817165.002023-09-208465Actual
10926200.002023-01-198417Budget
28524213.002024-06-208467Actual
18160246.542023-08-218418Actual
962568.002022-12-198446Actual
10135100.002023-01-198413Budget
2873043.312024-06-2084211Actual
2787067.922024-05-2084113Actual
3733147.002022-07-218415Actual
1686724.002023-07-218426Actual
2107086.002023-11-218466Actual
1942657.142023-09-2084611Actual
34702152.132024-11-2084213Actual
466540.002022-08-218473Budget
9867121.002022-12-198467Actual
1244166.002023-03-218463Actual
2334936.932024-01-1984211Actual
5839242.002022-09-208414Actual
7569240.002022-10-218417Actual
220990.002022-05-218468Budget
2301860.002024-01-198456Actual
3635460.002025-01-198456Actual
1078860.002023-01-198456Budget
1523868.852023-05-2184111Actual
2692986.002024-05-208473Actual
32764250.002024-10-208465Actual
2672064.412024-04-1984113Actual
32307109.272024-09-1984112Actual
14176145.022023-04-208468Actual
838200.002022-04-208417Budget
3553570.972024-12-1984211Actual
2958684.002024-07-208466Actual
1936634.802023-09-2084411Actual
31512364.002024-09-198414Actual
1851314.592023-08-2184612Actual
29353262.002024-07-208415Actual
31698108.002024-09-198416Actual
3718380.002025-02-188473Actual
182138.002022-05-218456Actual
26991204.002024-05-208464Actual
8363100.002022-11-218416Budget
35387410.182024-12-198418Actual
1535467.782023-05-2184611Actual
289390.002022-06-218446Budget
2136829.482023-11-2184211Actual
1627331.612023-06-2184311Actual
1489216.002022-05-218415Actual
18067237.002023-08-218417Actual
28107444.002024-06-208414Actual
3967124.002022-07-218436Actual
3446328.422024-11-2084511Actual
15863102.002023-06-218436Actual
25916208.002024-04-198415Actual
38489259.002025-03-218465Actual
26872252.002024-05-208463Actual
27372223.002024-05-208467Actual
9807200.002022-12-198417Budget
9204220.002022-12-198414Actual
24852122.002024-03-208415Actual
11064251.092023-01-198418Actual
504246.002022-08-218426Actual
365147.002022-04-208415Actual
55530.002022-04-208426Budget
35886141.612024-12-1984613Actual
6263101.002022-09-208446Actual
7161135.002022-10-218465Actual
2034020.972023-10-2184211Actual
1833433.742023-08-2184311Actual
3918650.762025-03-2184212Actual
4388157.142022-07-218428Actual
2293819.002024-01-198426Actual
23971105.002024-02-188436Actual
35449216.242024-12-198468Actual
1750914.592023-07-2184612Actual
6216100.002022-09-208436Budget
102780.002022-04-208428Budget
234963.002022-06-218463Actual
837147.002022-04-208417Actual
16005218.002023-06-218417Actual
4916145.002022-08-218465Actual
164465.012023-06-2184212Actual
36062433.002025-01-198414Actual
9946200.002022-12-198418Budget
14054214.002023-04-208467Actual
16534318.002023-07-218413Actual
2549760.332024-03-2084611Actual
21282146.542023-11-218468Actual
17926112.002023-08-218436Actual
36975145.112025-01-1984113Actual
6040142.002022-09-208465Actual
1304060.002023-03-218456Budget
15025261.002023-05-218417Actual
894070.002022-11-218468Budget
20193279.872023-10-218418Actual
38687103.002025-03-218466Actual
18605174.002023-09-208463Actual
2237130.552023-12-1984211Actual
20628333.002023-11-218413Actual
3671276.292025-01-1984311Actual
130218.002022-05-218473Actual
3059953.002024-08-208426Actual
5384100.002022-08-218467Budget
1230090.002023-02-188468Budget
907880.002022-12-198463Budget
38153118.802025-02-1884213Actual
1019470.002023-01-198463Budget
24640333.002024-03-208413Actual
7023200.002022-10-218464Budget
16569180.002023-07-218463Actual
3791513.532025-02-1884511Actual
39220189.062025-03-2184612Actual
4340184.422022-07-218418Actual
34497149.702024-11-2084611Actual
630942.002022-09-208456Actual
19599288.002023-10-218413Actual
1446711.402023-04-2084612Actual
25235317.752024-03-208418Actual
37714272.302025-02-188428Actual
3438237.992024-11-2084211Actual
36444367.002025-01-198417Actual
803430.002022-11-218473Budget
29736425.332024-07-208418Actual
18782108.002023-09-208415Actual
406250.002022-07-218456Budget
346670.002022-07-218463Budget
2543729.482024-03-2084411Actual
24232146.542024-02-188428Actual
978235.932022-04-208418Actual
1928468.852023-09-2084111Actual
27458288.972024-05-208428Actual
3593200.002022-07-218414Budget
2479486.002024-03-208464Actual
1692164.002023-07-218446Actual
6589100.002022-09-208418Budget
38779222.002025-03-218467Actual
1186474.002023-02-188446Actual
11438200.002023-02-188414Budget
1336980.002023-03-218428Budget
1801069.002023-08-218466Actual
2714086.002024-05-208416Actual
18102129.002023-08-218467Actual
2394315.002024-02-188426Actual
795780.002022-11-218463Budget
1167100.002022-05-218413Budget
391950.002022-07-218426Budget
3638792.002025-01-198466Actual
1882100.002022-05-218466Budget
23858143.002024-02-188465Actual
1059790.002023-01-198416Budget
3750462.002025-02-188456Actual
1735912.462023-07-2184511Actual
1423657.142023-04-2084111Actual
17871100.002023-08-218416Actual
75794.002022-04-208466Actual
13725182.002023-04-208415Actual
2757853.952024-05-2084211Actual
36189174.002025-01-198465Actual
1251930.002023-03-218473Budget
20663196.002023-11-218463Actual
16126132.902023-06-218428Actual
21665204.002023-12-198463Actual
33761316.002024-11-208414Actual
513980.002022-08-218446Budget
18570380.002023-09-208413Actual
2615159.002024-04-198466Actual
36096241.002025-01-198464Actual
507100.002022-04-208416Budget
2098899.002023-11-218436Actual
2839960.002024-06-208456Actual
25821232.002024-04-198414Actual
37034134.592025-01-1984613Actual
7101130.002022-10-218415Actual
2072044.002023-11-218473Actual
37002164.412025-01-1984213Actual
915621.002022-12-198473Actual
10694124.002023-01-198436Actual
3405100.002022-07-218413Budget
22252122.302023-12-198428Actual
2288125.002022-06-218413Actual
850770.002022-11-218446Budget
2435123.102024-02-1884211Actual
1727135.002022-05-218436Actual
3833354.002025-03-218473Actual
2955348.002024-07-208456Actual
2196127.002023-12-198426Actual
285145.002022-04-208464Actual
21876105.002023-12-198465Actual
30209134.592024-07-2084613Actual
11500144.002023-02-188464Actual
38602138.002025-03-218436Actual
30514212.002024-08-208465Actual
524499.002022-08-218466Actual
2245877.362023-12-1984611Actual
2157413.532023-11-2184612Actual
9994179.872022-12-198428Actual
1662688.002023-07-218473Actual
518557.002022-08-218456Actual
37211424.002025-02-188414Actual
27049241.002024-05-208415Actual
30479221.002024-08-208415Actual
3747892.002025-02-188446Actual
33552127.572024-10-2084213Actual
781770.002022-10-218468Budget
11818117.002023-02-188436Actual
164198.212023-06-2184112Actual
26245208.002024-04-198467Actual
11579200.002023-02-188415Budget
23263131.392024-01-198468Actual
2535576.292024-03-2084111Actual
30386326.002024-08-208414Actual
17625.002022-04-208473Actual
144098.212023-04-2084112Actual
38899195.022025-03-218468Actual
17192163.212023-07-218468Actual
38744355.002025-03-218417Actual
21220346.542023-11-218418Actual
31753125.002024-09-198436Actual
789696.002022-11-218413Actual
7337100.002022-10-218436Budget
1962200.002022-05-218417Budget
3148477.002024-09-198473Actual
164778.212023-06-2184612Actual
12378107.002023-03-218413Actual
406149.002022-07-218456Actual
2432352.892024-02-1884111Actual
3180550.002024-09-198456Actual
426116.002022-04-208465Actual
10986153.002023-01-198467Actual
3564995.442024-12-1984611Actual
458762.002022-08-218463Actual
1591549.002023-06-218456Actual
861380.002022-11-218466Budget
25699240.002024-04-198413Actual
4774100.002022-08-218464Budget
32608107.002024-10-208473Actual
2993892.252024-07-2084411Actual
3556276.292024-12-1984311Actual
3005823.102024-07-2084212Actual
8284116.002022-11-218465Actual
16040198.002023-06-218467Actual
10380100.002023-01-198464Budget
30804240.002024-08-208467Actual
504350.002022-08-218426Budget
33525122.312024-10-2084113Actual
8460100.002022-11-218436Budget
3455592.252024-11-2084112Actual
22224251.092023-12-198418Actual
8880117.752022-11-218428Actual
1026114.722022-04-208428Actual
3812697.742025-02-1884113Actual
30030103.952024-07-2084112Actual
29388189.002024-07-208465Actual
11501100.002023-02-188464Budget
2001039.002023-10-218456Actual
33854209.002024-11-208415Actual
11817100.002023-02-188436Budget
5462311.692022-08-218418Actual
1689590.002023-07-218436Actual
803527.002022-11-218473Actual
3218269.272022-06-218418Actual
8222160.002022-11-218415Actual
1830712.462023-08-2184211Actual
33796204.002024-11-208464Actual
1027230.002023-01-198473Budget
571273.002022-09-208463Actual
26210270.002024-04-198417Actual
108590.002022-04-208468Budget
3901263.532025-03-2184311Actual
23823162.002024-02-188415Actual
69747.002022-04-208456Actual
962470.002022-12-198446Budget
14142117.752023-04-208428Actual
17130264.722023-07-218418Actual
36154275.002025-01-198415Actual
7102100.002022-10-218415Budget
34734117.042024-11-2084613Actual
36599184.422025-01-198468Actual
1733249.702023-07-2184411Actual
1993030.002023-10-218426Actual
27492184.422024-05-208468Actual
24112211.002024-02-188417Actual
2337639.062024-01-1984311Actual
3512439.002024-12-198426Actual
2846100.002022-06-218436Budget
16098305.632023-06-218418Actual
26837300.002024-05-208413Actual
35707122.042024-12-1984112Actual
2845130.002022-06-218436Actual
29260327.002024-07-208414Actual
3458335.872024-11-2084212Actual
11865100.002023-02-188446Budget
9401100.002022-12-198465Budget
1284990.002023-03-218416Budget
6119100.002022-09-208416Budget
571370.002022-09-208463Budget
10321200.002023-01-198414Budget
2234373.102023-12-1984111Actual

Generated 2025-05-20 06:37:22.746 UTC