[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 709   

394 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34177184.002024-11-228467Actual
31929280.002024-09-218467Actual
14524252.002023-05-238413Actual
13320200.002023-03-238418Budget
29083132.832024-06-2284613Actual
23610278.002024-02-208413Actual
284100.002022-04-228464Budget
12993100.002023-03-238446Budget
3216279.482024-09-2184311Actual
749073.002022-10-238466Actual
6588220.782022-09-228418Actual
1836133.742023-08-2384411Actual
4853190.002022-08-238415Actual
19845117.002023-10-238465Actual
401580.002022-07-238446Budget
23971105.002024-02-208436Actual
2034020.972023-10-2384211Actual
1523868.852023-05-2384111Actual
1019470.002023-01-218463Budget
27930211.782024-05-2284613Actual
952947.002022-12-218426Actual
17130264.722023-07-238418Actual
37091396.002025-02-208413Actual
35977205.002025-01-218463Actual
28903105.022024-06-2284112Actual
2101469.002023-11-238446Actual
16005218.002023-06-238417Actual
636967.002022-09-228466Actual
225165.012023-12-2184112Actual
1410100.002022-05-238464Budget
224180.002022-04-228414Actual
850770.002022-11-238446Budget
31895316.002024-09-218417Actual
9867121.002022-12-218467Actual
2549760.332024-03-2284611Actual
15180141.992023-05-238468Actual
3517869.002024-12-218446Actual
9946200.002022-12-218418Budget
37034134.592025-01-2184613Actual
10986153.002023-01-218467Actual
36657178.422025-01-2184111Actual
28347146.002024-06-228436Actual
1998461.002023-10-238446Actual
38865149.572025-03-238428Actual
1694739.002023-07-238456Actual
1078860.002023-01-218456Budget
2178485.002023-12-218464Actual
7337100.002022-10-238436Budget
36599184.422025-01-218468Actual
630942.002022-09-228456Actual
14643187.002023-05-238414Actual
2100219.272022-05-238418Actual
12049164.002023-02-208417Actual
2722195.002024-05-228446Actual
972873.002022-12-218466Actual
4774100.002022-08-238464Budget
781770.002022-10-238468Budget
15502364.002023-06-238413Actual
749180.002022-10-238466Budget
3967124.002022-07-238436Actual
36062433.002025-01-218414Actual
2193464.002023-12-218416Actual
24852122.002024-03-228415Actual
3035884.002024-08-228473Actual
122592.002022-05-238463Actual
3638792.002025-01-218466Actual
20841155.002023-11-238415Actual
31303132.832024-08-2284213Actual
37304259.002025-02-208415Actual
6963180.002022-10-238414Actual
38744355.002025-03-238417Actual
1962200.002022-05-238417Budget
728950.002022-10-238426Budget
2998100.002022-06-238466Budget
5092100.002022-08-238436Budget
36565191.992025-01-218428Actual
122480.002022-05-238463Budget
14176145.022023-04-228468Actual
24146158.002024-02-208467Actual
11501100.002023-02-208464Budget
28292118.002024-06-228416Actual
3523787.002024-12-218466Actual
3791513.532025-02-2084511Actual
2837378.002024-06-228446Actual
1621868.852023-06-2384111Actual
2234373.102023-12-2184111Actual
33761316.002024-11-228414Actual
12708200.002023-03-238415Budget
803527.002022-11-238473Actual
13430172.302023-03-238468Actual
1244070.002023-03-238463Budget
11252100.002023-02-208413Budget
2402357.002024-02-208456Actual
7709193.512022-10-238418Actual
683680.002022-10-238463Budget
294050.002022-06-238456Budget
2305185.002024-01-218466Actual
293951.002022-06-238456Actual
3106484.802024-08-2284411Actual
2104051.002023-11-238456Actual
346766.002022-07-238463Actual
13631137.002023-04-228414Actual
1490200.002022-05-238415Budget
557180.002022-08-238468Budget
962470.002022-12-218446Budget
2807981.002024-06-228473Actual
401491.002022-07-238446Actual
4995103.002022-08-238416Actual
1933917.782023-09-2284311Actual
16126132.902023-06-238428Actual
10596104.002023-01-218416Actual
438990.002022-07-238428Budget
21248176.842023-11-238428Actual
30301210.002024-08-228463Actual
2432352.892024-02-2084111Actual
4916145.002022-08-238465Actual
3747892.002025-02-208446Actual
38068205.022025-02-2084612Actual
19071233.002023-09-228417Actual
4388157.142022-07-238428Actual
3833354.002025-03-238473Actual
20628333.002023-11-238413Actual
3328665.652024-10-2284311Actual
69747.002022-04-228456Actual
7630169.002022-10-238467Actual
1730530.552023-07-2384311Actual
1166129.002022-05-238413Actual
5463100.002022-08-238418Budget
13180200.002023-03-238417Budget
3791200.002022-07-238465Budget
8222160.002022-11-238415Actual
38899195.022025-03-238468Actual
354540.002022-07-238473Budget
30030103.952024-07-2284112Actual
669880.002022-09-228468Budget
1630041.192023-06-2384411Actual
10380100.002023-01-218464Budget
509198.002022-08-238436Actual
2107086.002023-11-238466Actual
781895.022022-10-238468Actual
2142247.572023-11-2384411Actual
426116.002022-04-228465Actual
26957309.002024-05-228414Actual
1197178.002023-02-208466Actual
14019162.002023-04-228417Actual
6636117.752022-09-228428Actual
38396200.002025-03-238464Actual
35152114.002024-12-218436Actual
37211424.002025-02-208414Actual
3906613.532025-03-2384511Actual
551090.002022-08-238428Budget
11580182.002023-02-208415Actual
37714272.302025-02-208428Actual
803430.002022-11-238473Budget
6510100.002022-09-228467Budget
23645151.002024-02-208463Actual
3343320.972024-10-2284212Actual
13242158.002023-03-238467Actual
2497218.002024-03-228426Actual
5462311.692022-08-238418Actual
130218.002022-05-238473Actual
21665204.002023-12-218463Actual
7708200.002022-10-238418Budget
3671276.292025-01-2184311Actual
13179148.002023-03-238417Actual
30386326.002024-08-228414Actual
1084790.002023-01-218466Budget
5839242.002022-09-228414Actual
2435123.102024-02-2084211Actual
2296685.002024-01-218436Actual
55440.002022-04-228426Actual
1490957.002023-05-238446Actual
28702165.662024-06-2284111Actual
38276179.002025-03-238463Actual
255826.082024-03-2284212Actual
1172190.002023-02-208416Budget
28107444.002024-06-228414Actual
8459120.002022-11-238436Actual
4854200.002022-08-238415Budget
12379100.002023-03-238413Budget
1167100.002022-05-238413Budget
2148345.442023-11-2384611Actual
30266373.002024-08-228413Actual
38454215.002025-03-238415Actual
32729257.002024-10-228415Actual
21989111.002023-12-218436Actual
2004369.002023-10-238466Actual
524590.002022-08-238466Budget
7756104.112022-10-238428Actual
3603460.002025-01-218473Actual
907880.002022-12-218463Budget
1461538.002023-05-238473Actual
1887560.002023-09-228416Actual
504246.002022-08-238426Actual
837147.002022-04-228417Actual
3284929.002024-10-228426Actual
31037102.892024-08-2284311Actual
3635460.002025-01-218456Actual
25821232.002024-04-218414Actual
406250.002022-07-238456Budget
7629100.002022-10-238467Budget
2846100.002022-06-238436Budget
289390.002022-06-238446Budget
1289640.002023-03-238426Budget
25235317.752024-03-228418Actual
35004297.002024-12-218415Actual
1223880.002023-02-208428Budget
513853.002022-08-238446Actual
2757853.952024-05-2284211Actual
17192163.212023-07-238468Actual
9343136.002022-12-218415Actual
1931213.532023-09-2284211Actual
1131270.002023-02-208463Budget
795780.002022-11-238463Budget
3397336.002024-11-228426Actual
15060196.002023-05-238467Actual
1662688.002023-07-238473Actual
34296193.512024-11-228468Actual
265359.272024-04-2184511Actual
256148.212024-03-2284612Actual
27458288.972024-05-228428Actual
7240118.002022-10-238416Actual
1789828.002023-08-238426Actual
20193279.872023-10-238418Actual
366200.002022-04-228415Budget
6776100.002022-10-238413Budget
188377.002022-05-238466Actual
17778110.002023-08-238415Actual
17037196.002023-07-238417Actual
3739799.002025-02-208416Actual
3402783.002024-11-228446Actual
29798231.392024-07-228468Actual
1733249.702023-07-2384411Actual
3676639.062025-01-2184511Actual
1251842.002023-03-238473Actual
3632876.002025-01-218446Actual
466436.002022-08-238473Actual
10381116.002023-01-218464Actual
29736425.332024-07-228418Actual
19599288.002023-10-238413Actual
65190.002022-04-228446Budget
2728082.002024-05-228466Actual
15863102.002023-06-238436Actual
3745299.002025-02-208436Actual
18188117.752023-08-238428Actual
12945107.002023-03-238436Actual
28141201.002024-06-228464Actual
31547206.002024-09-218464Actual
2749100.002022-06-238416Budget
13725182.002023-04-228415Actual
245247.142024-02-2084112Actual
12769108.002023-03-238465Actual
1725064.592023-07-2384111Actual
19192160.182023-09-228428Actual
182138.002022-05-238456Actual
19106234.002023-09-228467Actual
1995897.002023-10-238436Actual
35768205.022024-12-2184612Actual
27812189.062024-05-2284612Actual
6777137.002022-10-238413Actual
3405351.002024-11-228456Actual
13544217.002023-04-228463Actual
2541027.362024-03-2284311Actual
22726189.002024-01-218414Actual
2642690.122024-04-2184111Actual
167844.002022-05-238426Actual
10741100.002023-01-218446Budget
631050.002022-09-228456Budget
10518123.002023-01-218465Actual
15537162.002023-06-238463Actual
3218269.272022-06-238418Actual
16098305.632023-06-238418Actual
2254915.652023-12-2184612Actual
1698088.002023-07-238466Actual
9868100.002022-12-218467Budget
1488396.002023-05-238436Actual
12112113.002023-02-208467Actual
20135132.002023-10-238467Actual
5977185.002022-09-228415Actual
15750143.002023-06-238465Actual
164465.012023-06-2384212Actual
1636136.932023-06-2384611Actual
1191139.002023-02-208456Actual
3455592.252024-11-2284112Actual
37948105.022025-02-2084611Actual
12190201.082023-02-208418Actual
30627103.002024-08-228436Actual
571370.002022-09-228463Budget
30862542.002024-08-228418Actual
35329254.002024-12-218467Actual
8142155.002022-11-238464Actual
3015057.392024-07-2284113Actual
888190.002022-11-238428Budget
11253140.002023-02-208413Actual
29140360.002024-07-228413Actual
5572123.812022-08-238468Actual
3573550.762024-12-2184212Actual
738570.002022-10-238446Budget
23858143.002024-02-208465Actual
3139100.002022-06-238467Budget
7569240.002022-10-238417Actual
38241326.002025-03-238413Actual
2343013.532024-01-2184511Actual
2301860.002024-01-218456Actual
20221146.542023-10-238428Actual
32015226.842024-09-218428Actual
2022128.002022-05-238467Actual
32399127.572024-09-2184113Actual
1559449.002023-06-238473Actual
9994179.872022-12-218428Actual
31605235.002024-09-218415Actual
1928468.852023-09-2284111Actual
1552114.002022-05-238465Actual
2031276.292023-10-2384111Actual
1583517.002023-06-238426Actual
205137.142023-10-2384112Actual
691430.002022-10-238473Budget
3438237.992024-11-2284211Actual
27751116.722024-05-2284112Actual
28022222.002024-06-228463Actual
8083200.002022-11-238414Budget
1830712.462023-08-2384211Actual
5511135.932022-08-238428Actual
274897.002022-06-238416Actual
24112211.002024-02-208417Actual
22252122.302023-12-218428Actual
915730.002022-12-218473Budget
6215120.002022-09-228436Actual
22761101.002024-01-218464Actual
2999116.002022-06-238466Actual
4994100.002022-08-238416Budget
28582492.002024-06-228418Actual
2039443.312023-10-2384411Actual
37100.002022-04-228413Budget
5899100.002022-09-228464Budget
14735168.002023-05-238415Actual
1423657.142023-04-2284111Actual
33552127.572024-10-2284213Actual
2096027.002023-11-238426Actual
177590.002022-05-238446Budget
1411139.002022-05-238464Actual
25263158.662024-03-228428Actual
3871100.002022-07-238416Budget
3592213.002022-07-238414Actual
39039115.652025-03-2384411Actual
9205200.002022-12-218414Budget
3325959.272024-10-2284211Actual
9578100.002022-12-218436Budget
29023106.522024-06-2284113Actual
1580888.002023-06-238416Actual
9680.002022-04-228463Budget
3718380.002025-02-208473Actual
38837414.732025-03-238418Actual
850665.002022-11-238446Actual
13665134.002023-04-228464Actual
1078762.002023-01-218456Actual
37888107.142025-02-2084411Actual
1551100.002022-05-238465Budget
7241100.002022-10-238416Budget
17686147.002023-08-238414Actual
2021100.002022-05-238467Budget
2399767.002024-02-208446Actual
1750914.592023-07-2384612Actual
28489404.002024-06-228417Actual
26366187.452024-04-218468Actual
2579357.002024-04-218473Actual
36154275.002025-01-218415Actual
2148134.422022-05-238428Actual
1735912.462023-07-2384511Actual
12770100.002023-03-238465Budget
32671264.002024-10-228464Actual
2098899.002023-11-238436Actual
1390159.002023-04-228446Actual
5384100.002022-08-238467Budget
2666213.532024-04-2184612Actual
214980.002022-05-238428Budget
5978200.002022-09-228415Budget
19633182.002023-10-238463Actual
3065360.002024-08-228446Actual
39278106.522025-03-2384113Actual
6119100.002022-09-228416Budget
2532100.002022-06-238464Budget
3582671.432024-12-2184113Actual
458670.002022-08-238463Budget
31753125.002024-09-218436Actual
10985100.002023-01-218467Budget
391857.002022-07-238426Actual
1526611.402023-05-2384211Actual
3803419.912025-02-2084212Actual
5323200.002022-08-238417Budget
2765940.122024-05-2284511Actual
19752101.002023-10-238464Actual
1131377.002023-02-208463Actual
9204220.002022-12-218414Actual

Generated 2025-05-22 06:33:14.252 UTC