[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 710   

393 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23229135.932024-02-038428Actual
2139550.762023-12-0684311Actual
4341100.002022-08-058418Budget
1064541.002023-02-038426Actual
3573550.762025-01-0384212Actual
29501136.002024-08-048436Actual
4123124.002022-08-058466Actual
21631268.002024-01-038413Actual
907880.002023-01-038463Budget
2549760.332024-04-0484611Actual
636967.002022-10-058466Actual
2875773.102024-07-0584311Actual
3906613.532025-04-0584511Actual
17158107.142023-08-058428Actual
21876105.002024-01-038465Actual
20193279.872023-11-058418Actual
3871100.002022-08-058416Budget
837147.002022-05-058417Actual
5978200.002022-10-058415Budget
1933917.782023-10-0584311Actual
3326140.482022-07-068468Actual
9481100.002023-01-038416Budget
9343136.002023-01-038415Actual
952850.002023-01-038426Budget
12299110.172023-03-058468Actual
518557.002022-09-058456Actual
2207478.002024-01-038466Actual
31753125.002024-10-048436Actual
604100.002022-05-058436Budget
3325959.272024-11-0484211Actual
188377.002022-06-058466Actual
23610278.002024-03-048413Actual
234963.002022-07-068463Actual
35329254.002025-01-038467Actual
32962115.002024-11-048466Actual
894070.002022-12-068468Budget
6263101.002022-10-058446Actual
2955348.002024-08-048456Actual
2004369.002023-11-058466Actual
962568.002023-01-038446Actual
32341153.952024-10-0484612Actual
224180.002022-05-058414Actual
30092150.762024-08-0484612Actual
9205200.002023-01-038414Budget
1019580.002023-02-038463Actual
35943252.002025-02-038413Actual
11173132.902023-02-038468Actual
4916145.002022-09-058465Actual
9946200.002023-01-038418Budget
242730.002022-07-068473Budget
33888239.002024-12-058465Actual
1485531.002023-06-058426Actual
2178485.002024-01-038464Actual
691529.002022-11-058473Actual
838200.002022-05-058417Budget
11500144.002023-03-058464Actual
28702165.662024-07-0584111Actual
1387570.002023-05-058436Actual
21248176.842023-12-068428Actual
2845130.002022-07-068436Actual
13631137.002023-05-058414Actual
2391699.002024-03-048416Actual
8753100.002022-12-068467Budget
10693100.002023-02-038436Budget
108590.002022-05-058468Budget
354436.002022-08-058473Actual
1727823.102023-08-0584211Actual
2603818.002024-05-048426Actual
3488379.002025-01-038473Actual
346766.002022-08-058463Actual
2958684.002024-08-048466Actual
2508581.002024-04-048466Actual
426116.002022-05-058465Actual
8692155.002022-12-068417Actual
19599288.002023-11-058413Actual
12049164.002023-03-058417Actual
15657125.002023-07-068464Actual
1019470.002023-02-038463Budget
20221146.542023-11-058428Actual
1789828.002023-09-058426Actual
39338190.732025-04-0584613Actual
1482881.002023-06-058416Actual
15502364.002023-07-068413Actual
24146158.002024-03-048467Actual
1887560.002023-10-058416Actual
3106484.802024-09-0484411Actual
13665134.002023-05-058464Actual
24887125.002024-04-048465Actual
897100.002022-05-058467Budget
18102129.002023-09-058467Actual
3218997.572024-10-0484411Actual
255557.142024-04-0484112Actual
571273.002022-10-058463Actual
1842242.252023-09-0584611Actual
1131270.002023-03-058463Budget
3218269.272022-07-068418Actual
504350.002022-09-058426Budget
1969083.002023-11-058473Actual
18724120.002023-10-058464Actual
3676639.062025-02-0384511Actual
11253140.002023-03-058413Actual
1176940.002023-03-058426Budget
2692986.002024-06-048473Actual
3734200.002022-08-058415Budget
2497218.002024-04-048426Actual
12628100.002023-04-058464Budget
28610193.512024-07-058428Actual
11113128.362023-02-038428Actual
16160211.692023-07-068468Actual
631050.002022-10-058456Budget
1627331.612023-07-0684311Actual
10459156.002023-02-038415Actual
616645.002022-10-058426Actual
967140.002023-01-038456Budget
9868100.002023-01-038467Budget
2343013.532024-02-0384511Actual
30769315.002024-09-048417Actual
11818117.002023-03-058436Actual
3679882.682025-02-0384611Actual
1390159.002023-05-058446Actual
2538311.402024-04-0484211Actual
2101200.002022-06-058418Budget
1901483.002023-10-058466Actual
2458310.332024-03-0484612Actual
284100.002022-05-058464Budget
9344100.002023-01-038415Budget
36565191.992025-02-038428Actual
2100219.272022-06-058418Actual
3071275.002024-09-048466Actual
8083200.002022-12-068414Budget
36599184.422025-02-038468Actual
23858143.002024-03-048465Actual
22853108.002024-02-038465Actual
2716739.002024-06-048426Actual
4340184.422022-08-058418Actual
28141201.002024-07-058464Actual
174785.012023-08-0584212Actual
31335136.342024-09-0484613Actual
10985100.002023-02-038467Budget
1689590.002023-08-058436Actual
12707189.002023-04-058415Actual
9808192.002023-01-038417Actual
1684098.002023-08-058416Actual
3177971.002024-10-048446Actual
1631100.002022-06-058416Budget
2148345.442023-12-0684611Actual
18188117.752023-09-058428Actual
10925164.002023-02-038417Actual
36302125.002025-02-038436Actual
444780.002022-08-058468Budget
1692164.002023-08-058446Actual
28292118.002024-07-058416Actual
13725182.002023-05-058415Actual
2505229.002024-04-048456Actual
1304060.002023-04-058456Budget
579040.002022-10-058473Budget
1833433.742023-09-0584311Actual
29260327.002024-08-048414Actual
23143232.002024-02-038467Actual
242631.002022-07-068473Actual
32551177.002024-11-048463Actual
630942.002022-10-058456Actual
37686385.942025-03-058418Actual
31929280.002024-10-048467Actual
3918650.762025-04-0584212Actual
3561615.652025-01-0384511Actual
1848010.332023-09-0584112Actual
37034134.592025-02-0384613Actual
518650.002022-09-058456Budget
2337639.062024-02-0384311Actual
11579200.002023-03-058415Budget
17130264.722023-08-058418Actual
3812697.742025-03-0584113Actual
2611843.002024-05-048456Actual
756100.002022-05-058466Budget
25177198.002024-04-048467Actual
915621.002023-01-038473Actual
2884582.682024-07-0584611Actual
31392356.002024-10-048413Actual
195115.012023-10-0584212Actual
1303968.002023-04-058456Actual
167930.002022-06-058426Budget
3216279.482024-10-0484311Actual
749073.002022-11-058466Actual
1866241.002023-10-058473Actual
2669100.002022-07-068465Budget
35039162.002025-01-038465Actual
5977185.002022-10-058415Actual
4915200.002022-09-058465Budget
31547206.002024-10-048464Actual
5838200.002022-10-058414Budget
2763290.122024-06-0484411Actual
1588955.002023-07-068446Actual
22761101.002024-02-038464Actual
22641168.002024-02-038463Actual
35004297.002025-01-038415Actual
33854209.002024-12-058415Actual
24760189.002024-04-048414Actual
25699240.002024-05-048413Actual
663790.002022-10-058428Budget
24640333.002024-04-048413Actual
32426201.262024-10-0484213Actual
2670179.002022-07-068465Actual
18570380.002023-10-058413Actual
565194.002022-10-058413Actual
1461538.002023-06-058473Actual
205403.952023-11-0584212Actual
406149.002022-08-058456Actual
23823162.002024-03-048415Actual
3183889.002024-10-048466Actual
3668557.142025-02-0384211Actual
10134105.002023-02-038413Actual
31427180.002024-10-048463Actual
23108196.002024-02-038417Actual
2045541.192023-11-0584611Actual
3397336.002024-12-058426Actual
35387410.182025-01-038418Actual
22166194.002024-01-038467Actual
2072044.002023-12-068473Actual
33946116.002024-12-058416Actual
37806114.592025-03-0584111Actual
23201240.482024-02-038418Actual
907974.002023-01-038463Actual
458670.002022-09-058463Budget
1423657.142023-05-0584111Actual
8460100.002022-12-068436Budget
30862542.002024-09-048418Actual
162469.272023-07-0684211Actual
36975145.112025-02-0384113Actual
8612100.002022-12-068466Actual
6215120.002022-10-058436Actual
2172236.002024-01-038473Actual
6777137.002022-11-058413Actual
466540.002022-09-058473Budget
1411139.002022-06-058464Actual
30177164.412024-08-0484213Actual
32729257.002024-11-048415Actual
17720120.002023-09-058464Actual
1131377.002023-03-058463Actual
205137.142023-11-0584112Actual
1191139.002023-03-058456Actual
3685682.682025-02-0384112Actual
5092100.002022-09-058436Budget
27897204.762024-06-0484213Actual
2435123.102024-03-0484211Actual
2288125.002022-07-068413Actual
16654222.002023-08-058414Actual
19633182.002023-11-058463Actual
265359.272024-05-0484511Actual
32636448.002024-11-048414Actual
23765151.002024-03-048464Actual
7102100.002022-11-058415Budget
1027332.002023-02-038473Actual
2998100.002022-07-068466Budget
26957309.002024-06-048414Actual
28524213.002024-07-058467Actual
36103.002022-05-058413Actual
4261100.002022-08-058467Budget
18067237.002023-09-058417Actual
425100.002022-05-058465Budget
1636136.932023-07-0684611Actual
14524252.002023-06-058413Actual
3373363.002024-12-058473Actual
9994179.872023-01-038428Actual
3520444.002025-01-038456Actual
30514212.002024-09-048465Actual
2305185.002024-02-038466Actual
34791323.002025-01-038413Actual
13241100.002023-04-058467Budget
32015226.842024-10-048428Actual
1244070.002023-04-058463Budget
28107444.002024-07-058414Actual
32671264.002024-11-048464Actual
167844.002022-06-058426Actual
16126132.902023-07-068428Actual
1251930.002023-04-058473Budget
1727135.002022-06-058436Actual
39305210.032025-04-0584213Actual
1725064.592023-08-0584111Actual
38899195.022025-04-058468Actual
9018110.002023-01-038413Actual
9265200.002023-01-038464Budget
35152114.002025-01-038436Actual
163094.002022-06-058416Actual
15537162.002023-07-068463Actual
23971105.002024-03-048436Actual
7337100.002022-11-058436Budget
2098899.002023-12-068436Actual
29764176.842024-08-048428Actual
12708200.002023-04-058415Budget
7241100.002022-11-058416Budget
38837414.732025-04-058418Actual
17813144.002023-09-058465Actual
743133.002022-11-058456Actual
28347146.002024-07-058436Actual
38865149.572025-04-058428Actual
12190201.082023-03-058418Actual
1698088.002023-08-058466Actual
1830712.462023-09-0584211Actual
3654100.002022-08-058464Budget
1139018.002023-03-058473Actual
12378107.002023-04-058413Actual
38687103.002025-04-058466Actual
3865467.002025-04-058456Actual
16040198.002023-07-068467Actual
17566355.002023-09-058413Actual
17601202.002023-09-058463Actual
225200.002022-05-058414Budget
14770102.002023-06-058465Actual
7161135.002022-11-058465Actual
2291177.002024-02-038416Actual
3328665.652024-11-0484311Actual
15025261.002023-06-058417Actual
3065360.002024-09-048446Actual
33525122.312024-11-0484113Actual
1995897.002023-11-058436Actual
21282146.542023-12-068468Actual
4388157.142022-08-058428Actual
25951180.002024-05-048465Actual
27458288.972024-06-048428Actual
12566193.002023-04-058414Actual
6589100.002022-10-058418Budget
2615159.002024-05-048466Actual
27693111.402024-06-0484611Actual
3005823.102024-08-0484212Actual
182138.002022-06-058456Actual
1961160.002022-06-058417Actual
5383118.002022-09-058467Actual
30421273.002024-09-048464Actual
1336980.002023-04-058428Budget
3967124.002022-08-058436Actual
571370.002022-10-058463Budget
11720108.002023-03-058416Actual
2765940.122024-06-0484511Actual
7240118.002022-11-058416Actual
5463100.002022-09-058418Budget
2144910.332023-12-0684511Actual
18782108.002023-10-058415Actual
841047.002022-12-068426Actual
11865100.002023-03-058446Budget
3745299.002025-03-058436Actual
33552127.572024-11-0484213Actual
12050200.002023-03-058417Budget
10926200.002023-02-038417Budget
781895.022022-11-058468Actual
1284990.002023-04-058416Budget
2541027.362024-04-0484311Actual
24852122.002024-04-048415Actual
55440.002022-05-058426Actual
452694.002022-09-058413Actual
1490200.002022-06-058415Budget
1289640.002023-04-058426Budget
32516293.002024-11-048413Actual
23645151.002024-03-048463Actual
31037102.892024-09-0484311Actual
3673975.232025-02-0384411Actual
2340347.572024-02-0384411Actual
2546423.102024-04-0484511Actual
36444367.002025-02-038417Actual
17926112.002023-09-058436Actual
5899100.002022-10-058464Budget
34296193.512024-12-058468Actual
21665204.002024-01-038463Actual
5384100.002022-09-058467Budget
38068205.022025-03-0584612Actual
507100.002022-05-058416Budget
1384725.002023-05-058426Actual
10741100.002023-02-038446Budget
3800673.102025-03-0584112Actual
6040142.002022-10-058465Actual
34142333.002024-12-058417Actual
37714272.302025-03-058428Actual
294050.002022-07-068456Budget
31218162.462024-09-0484612Actual
144365.012023-05-0584212Actual
15622155.002023-07-068414Actual
2494562.002024-04-048416Actual
32107149.702024-10-0484111Actual
36917131.612025-02-0384612Actual
3791513.532025-03-0584511Actual
2878483.742024-07-0584411Actual
36247135.002025-02-038416Actual
3523787.002025-01-038466Actual
225165.012024-01-0384112Actual
3284929.002024-11-048426Actual
7338117.002022-11-058436Actual
1350180.002022-06-058414Actual
293951.002022-07-068456Actual
27372223.002024-06-048467Actual
2993892.252024-08-0484411Actual
26747208.272024-05-0484213Actual
183889.272023-09-0584511Actual
9480123.002023-01-038416Actual

Generated 2025-06-04 19:25:54.009 UTC