[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 711   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2296685.002024-08-178436Actual
22726189.002024-08-178414Actual
19633182.002024-05-198463Actual
8222160.002023-06-208415Actual
6263101.002023-04-198446Actual
412290.002023-02-178466Budget
21750165.002024-07-178414Actual
1866241.002024-04-188473Actual
65072.002022-11-178446Actual
17192163.212024-02-178468Actual
9577117.002023-07-188436Actual
19071233.002024-04-188417Actual
55440.002022-11-178426Actual
30924281.392025-03-198468Actual
1583517.002024-01-188426Actual
3224984.802025-04-1884611Actual
1961160.002022-12-188417Actual
2532100.002023-01-188464Budget
69747.002022-11-178456Actual
3679882.682025-08-1884611Actual
4527100.002023-03-208413Budget
3517869.002025-07-188446Actual
32729257.002025-05-198415Actual
1559449.002024-01-188473Actual
897100.002022-11-178467Budget
38396200.002025-10-188464Actual
5977185.002023-04-198415Actual
3331360.332025-05-1984411Actual
4995103.002023-03-208416Actual
2999116.002023-01-188466Actual
245512.892024-09-1684212Actual
3750462.002025-09-178456Actual
1627331.612024-01-1884311Actual
18817165.002024-04-188465Actual
2993892.252025-02-1684411Actual
2370236.002024-09-168473Actual
10693100.002023-08-188436Budget
2201564.002024-07-178446Actual
2722195.002024-12-178446Actual
21842168.002024-07-178415Actual
4915200.002023-03-208465Budget
69850.002022-11-178456Budget
2875773.102025-01-1784311Actual
1725064.592024-02-1784111Actual
33467141.192025-05-1984612Actual
12770100.002023-10-188465Budget
27458288.972024-12-178428Actual
174515.012024-02-1784112Actual
1544514.592023-12-1884612Actual
3718380.002025-09-178473Actual
22131184.002024-07-178417Actual
30266373.002025-03-198413Actual
1692164.002024-02-178446Actual
12945107.002023-10-188436Actual
1594869.002024-01-188466Actual
17130264.722024-02-178418Actual
25000109.002024-10-178436Actual
9265200.002023-07-188464Budget
31895316.002025-04-188417Actual
34826191.002025-07-188463Actual
1797831.002024-03-198456Actual
37537104.002025-09-178466Actual
7022142.002023-05-208464Actual
195115.012024-04-1884212Actual
504350.002023-03-208426Budget
36657178.422025-08-1884111Actual
24265211.692024-09-168468Actual
1284990.002023-10-188416Budget
13544217.002023-11-178463Actual
2148134.422022-12-188428Actual
30386326.002025-03-198414Actual
36302125.002025-08-188436Actual
3668557.142025-08-1884211Actual
952947.002023-07-188426Actual
1662688.002024-02-178473Actual
37211424.002025-09-178414Actual
1289736.002023-10-188426Actual
7102100.002023-05-208415Budget
1848010.332024-03-1984112Actual
17720120.002024-03-198464Actual
1993030.002024-05-198426Actual
2955348.002025-02-168456Actual
1686724.002024-02-178426Actual
21665204.002024-07-178463Actual
28610193.512025-01-178428Actual
2178485.002024-07-178464Actual
31037102.892025-03-1984311Actual
3556276.292025-07-1884311Actual
6962200.002023-05-208414Budget
29643329.002025-02-168417Actual
2508581.002024-10-178466Actual
16040198.002024-01-188467Actual
3397336.002025-06-198426Actual
3803419.912025-09-1784212Actual
518650.002023-03-208456Budget
15025261.002023-12-188417Actual
2446676.292024-09-1684611Actual
13665134.002023-11-178464Actual
444780.002023-02-178468Budget
2541027.362024-10-1784311Actual
1384725.002023-11-178426Actual
1410100.002022-12-188464Budget
1887560.002024-04-188416Actual
108590.002022-11-178468Budget
3292943.002025-05-198456Actual
1928468.852024-04-1884111Actual
972873.002023-07-188466Actual
22224251.092024-07-178418Actual
1727823.102024-02-1784211Actual
2669100.002023-01-188465Budget
10380100.002023-08-188464Budget
3812697.742025-09-1784113Actual
17926112.002024-03-198436Actual
524499.002023-03-208466Actual
30030103.952025-02-1684112Actual
37091396.002025-09-178413Actual
972980.002023-07-188466Budget
15715125.002024-01-188415Actual
837147.002022-11-178417Actual
35768205.022025-07-1884612Actual
346670.002023-02-178463Budget
38184239.852025-09-1784613Actual
15118334.422023-12-188418Actual
39338190.732025-10-1884613Actual
425100.002022-11-178465Budget
2332156.082024-08-1784111Actual
8832200.002023-06-208418Budget
2072044.002024-06-198473Actual
1890233.002024-04-188426Actual
603112.002022-11-178436Actual
10985100.002023-08-188467Budget
29798231.392025-02-168468Actual
12566193.002023-10-188414Actual
2299252.002024-08-178446Actual
3783427.362025-09-1784211Actual
11438200.002023-09-178414Budget
1535467.782023-12-1884611Actual
5384100.002023-03-208467Budget
2435123.102024-09-1684211Actual
22166194.002024-07-178467Actual
34263245.032025-06-198428Actual
14176145.022023-11-178468Actual
32671264.002025-05-198464Actual
6777137.002023-05-208413Actual
34497149.702025-06-1984611Actual
215418.212024-06-1984112Actual
7161135.002023-05-208465Actual
1730530.552024-02-1784311Actual
29023106.522025-01-1784113Actual
11173132.902023-08-188468Actual
35415182.902025-07-188428Actual
39278106.522025-10-1884113Actual
38899195.022025-10-188468Actual
255557.142024-10-1784112Actual
1446711.402023-11-1784612Actual
15537162.002024-01-188463Actual
2334936.932024-08-1784211Actual
2021100.002022-12-188467Budget
18605174.002024-04-188463Actual
33019353.002025-05-198417Actual
294050.002023-01-188456Budget
1496870.002023-12-188466Actual
28199229.002025-01-178415Actual
38865149.572025-10-188428Actual
20875161.002024-06-198465Actual
1223880.002023-09-178428Budget
1230090.002023-09-178468Budget
30769315.002025-03-198417Actual
1684098.002024-02-178416Actual
2144910.332024-06-1984511Actual
8142155.002023-06-208464Actual
4262147.002023-02-178467Actual
32962115.002025-05-198466Actual
850665.002023-06-208446Actual
1350180.002022-12-188414Actual
1485531.002023-12-188426Actual
1027230.002023-08-188473Budget
35329254.002025-07-188467Actual
33139172.302025-05-198428Actual
122592.002022-12-188463Actual
391950.002023-02-178426Budget
30301210.002025-03-198463Actual
354436.002023-02-178473Actual
26991204.002024-12-178464Actual
17158107.142024-02-178428Actual
12993100.002023-10-188446Budget
2432352.892024-09-1684111Actual
406149.002023-02-178456Actual
21876105.002024-07-178465Actual
27751116.722024-12-1784112Actual
888190.002023-06-208428Budget
3967124.002023-02-178436Actual
1223984.422023-09-178428Actual
3005823.102025-02-1684212Actual
3573550.762025-07-1884212Actual
36062433.002025-08-188414Actual
23201240.482024-08-178418Actual
2242548.632024-07-1784411Actual
1310090.002023-10-188466Budget
30982123.102025-03-1984111Actual
2845130.002023-01-188436Actual
1336980.002023-10-188428Budget
35943252.002025-08-188413Actual
2666213.532024-11-1684612Actual
2204139.002024-07-178456Actual
2355311.402024-08-1784612Actual
29388189.002025-02-168465Actual
841150.002023-06-208426Budget
2749100.002023-01-188416Budget
6215120.002023-04-198436Actual
17625.002022-11-178473Actual
27812189.062024-12-1784612Actual
3343320.972025-05-1984212Actual
11065200.002023-08-188418Budget
34177184.002025-06-198467Actual
2714086.002024-12-178416Actual
195429.272024-04-1884612Actual
2505229.002024-10-178456Actual
27430357.152024-12-178418Actual
27897204.762024-12-1784213Actual
35294307.002025-07-188417Actual
9867121.002023-07-188467Actual
33552127.572025-05-1984213Actual
34001123.002025-06-198436Actual
3078200.002023-01-188417Budget
1998461.002024-05-198446Actual
27492184.422024-12-178468Actual
36189174.002025-08-188465Actual
37304259.002025-09-178415Actual
3140114.002023-01-188467Actual
1836133.742024-03-1984411Actual
1086107.142022-11-178468Actual
38276179.002025-10-188463Actual
7101130.002023-05-208415Actual
12769108.002023-10-188465Actual
2234373.102024-07-1784111Actual
1827961.402024-03-1984111Actual
22606309.002024-08-178413Actual
3523787.002025-07-188466Actual
33946116.002025-06-198416Actual
3870110.002023-02-178416Actual
1765835.002024-03-198473Actual
1482881.002023-12-188416Actual
346766.002023-02-178463Actual
1728100.002022-12-188436Budget
2579357.002024-11-168473Actual
11642100.002023-09-178465Budget
23645151.002024-09-168463Actual
2045541.192024-05-1984611Actual
16160211.692024-01-188468Actual
1299299.002023-10-188446Actual
3213573.102025-04-1884211Actual
4341100.002023-02-178418Budget
626280.002023-04-198446Budget
738477.002023-05-208446Actual
3734200.002023-02-178415Budget
907880.002023-07-188463Budget
1882100.002022-12-188466Budget
28234220.002025-01-178465Actual
188377.002022-12-188466Actual
22285145.022024-07-178468Actual
1131377.002023-09-178463Actual
5978200.002023-04-198415Budget
5324142.002023-03-208417Actual
19192160.182024-04-188428Actual
55530.002022-11-178426Budget
19718158.002024-05-198414Actual
23143232.002024-08-178467Actual
22641168.002024-08-178463Actual
2473236.002024-10-178473Actual
265359.272024-11-1684511Actual
1426412.462023-11-1784211Actual
19106234.002024-04-188467Actual
1636136.932024-01-1884611Actual
12299110.172023-09-178468Actual
8143200.002023-06-208464Budget
507100.002022-11-178416Budget
38687103.002025-10-188466Actual
3553570.972025-07-1884211Actual
3791200.002023-02-178465Budget
25177198.002024-10-178467Actual
38068205.022025-09-1784612Actual
7338117.002023-05-208436Actual
18782108.002024-04-188415Actual
1176940.002023-09-178426Budget
2670179.002023-01-188465Actual
22853108.002024-08-178465Actual
6510100.002023-04-198467Budget
10741100.002023-08-188446Budget
33525122.312025-05-1984113Actual
4775153.002023-03-208464Actual
3906613.532025-10-1884511Actual
214980.002022-12-188428Budget
11641164.002023-09-178465Actual
35507120.972025-07-1884111Actual
1532044.382023-12-1884411Actual
225165.012024-07-1784112Actual
279730.002023-01-188426Budget
1580888.002024-01-188416Actual
10596104.002023-08-188416Actual
20100224.002024-05-198417Actual
17778110.002024-03-198415Actual
11252100.002023-09-178413Budget
1942657.142024-04-1884611Actual
15750143.002024-01-188465Actual
30862542.002025-03-198418Actual
21248176.842024-06-198428Actual
1244166.002023-10-188463Actual
27337272.002024-12-178417Actual
8460100.002023-06-208436Budget
16534318.002024-02-178413Actual
6119100.002023-04-198416Budget
14114301.092023-11-178418Actual
3564995.442025-07-1884611Actual
3865467.002025-10-188456Actual
13368128.362023-10-188428Actual
18188117.752024-03-198428Actual
31605235.002025-04-188415Actual
669880.002023-04-198468Budget
274897.002023-01-188416Actual
8692155.002023-06-208417Actual
182138.002022-12-188456Actual
3408578.002025-06-198466Actual
28107444.002025-01-178414Actual
1588955.002024-01-188446Actual
17566355.002024-03-198413Actual
34946249.002025-07-188464Actual
167930.002022-12-188426Budget
9019100.002023-07-188413Budget
756100.002022-11-178466Budget
11064251.092023-08-188418Actual
25734181.002024-11-168463Actual
2535576.292024-10-1784111Actual
9947325.332023-07-188418Actual
164465.012024-01-1884212Actual
1735912.462024-02-1784511Actual
33053236.002025-05-198467Actual
683793.002023-05-208463Actual
27693111.402024-12-1784611Actual
39039115.652025-10-1884411Actual
1467794.002023-12-188464Actual
30890179.872025-03-198428Actual
9807200.002023-07-188417Budget
2893122.042025-01-1784212Actual
2337639.062024-08-1784311Actual
962568.002023-07-188446Actual
183889.272024-03-1984511Actual
7570200.002023-05-208417Budget
2642690.122024-11-1684111Actual
8083200.002023-06-208414Budget
65190.002022-11-178446Budget
3183889.002025-04-188466Actual
1005670.002023-07-188468Budget
2157413.532024-06-1984612Actual
15146126.842023-12-188428Actual
7337100.002023-05-208436Budget
32877109.002025-05-198436Actual
32426201.262025-04-1884213Actual
37806114.592025-09-1784111Actual
15502364.002024-01-188413Actual
8363100.002023-06-208416Budget
122480.002022-12-188463Budget
32049213.212025-04-188468Actual
579136.002023-04-198473Actual
2988436.932025-02-1684211Actual
1176862.002023-09-178426Actual
838200.002022-11-178417Budget
35449216.242025-07-188468Actual
1251842.002023-10-188473Actual
31098107.142025-03-1984611Actual
25297166.242024-10-178468Actual
38957134.802025-10-1884111Actual
8833199.572023-06-208418Actual
1739372.042024-02-1784611Actual
3520444.002025-07-188456Actual
1167100.002022-12-188413Budget
29175182.002025-02-168463Actual
571370.002023-04-198463Budget
2022128.002022-12-188467Actual
3918650.762025-10-1884212Actual
19810135.002024-05-198415Actual
1244070.002023-10-188463Budget
3266102.602023-01-188428Actual
1490200.002022-12-188415Budget
1698088.002024-02-178466Actual
13725182.002023-11-178415Actual
2645439.062024-11-1684211Actual
466436.002023-03-208473Actual
2039443.312024-05-1984411Actual
3404113.002023-02-178413Actual
3065360.002025-03-198446Actual
611894.002023-04-198416Actual

Generated 2025-12-17 20:50:04.037 UTC