[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 713   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26991204.002024-05-188464Actual
3688420.972025-01-1784212Actual
9808192.002022-12-178417Actual
3791200.002022-07-198465Budget
30092150.762024-07-1884612Actual
2100219.272022-05-198418Actual
513853.002022-08-198446Actual
25177198.002024-03-188467Actual
11865100.002023-02-168446Budget
23823162.002024-02-168415Actual
855362.002022-11-198456Actual
728856.002022-10-198426Actual
9946200.002022-12-178418Budget
17192163.212023-07-198468Actual
15657125.002023-06-198464Actual
3224984.802024-09-1784611Actual
2072044.002023-11-198473Actual
9264174.002022-12-178464Actual
3397336.002024-11-188426Actual
5977185.002022-09-188415Actual
28644178.362024-06-188468Actual
1936634.802023-09-1884411Actual
265359.272024-04-1784511Actual
2104051.002023-11-198456Actual
2440547.572024-02-1684411Actual
21127160.002023-11-198417Actual
2446676.292024-02-1684611Actual
34001123.002024-11-188436Actual
29798231.392024-07-188468Actual
4527100.002022-08-198413Budget
7570200.002022-10-198417Budget
2139550.762023-11-1984311Actual
1750914.592023-07-1984612Actual
36657178.422025-01-1784111Actual
1423657.142023-04-1884111Actual
5511135.932022-08-198428Actual
1733249.702023-07-1984411Actual
32516293.002024-10-188413Actual
3405100.002022-07-198413Budget
3180550.002024-09-178456Actual
8083200.002022-11-198414Budget
10846103.002023-01-178466Actual
21750165.002023-12-178414Actual
17072142.002023-07-198467Actual
2039443.312023-10-1984411Actual
2611177.002022-06-198415Actual
38865149.572025-03-198428Actual
242730.002022-06-198473Budget
1139018.002023-02-168473Actual
406149.002022-07-198456Actual
636890.002022-09-188466Budget
35415182.902024-12-178428Actual
65190.002022-04-188446Budget
15715125.002023-06-198415Actual
611894.002022-09-188416Actual
21665204.002023-12-178463Actual
3718380.002025-02-168473Actual
1529328.422023-05-1984311Actual
34177184.002024-11-188467Actual
1172190.002023-02-168416Budget
3331360.332024-10-1884411Actual
2269875.002024-01-178473Actual
2546423.102024-03-1884511Actual
3791513.532025-02-1684511Actual
31303132.832024-08-1884213Actual
15060196.002023-05-198467Actual
4448131.392022-07-198468Actual
1942657.142023-09-1884611Actual
26245208.002024-04-178467Actual
24204270.782024-02-168418Actual
1131270.002023-02-168463Budget
2101469.002023-11-198446Actual
557180.002022-08-198468Budget
5838200.002022-09-188414Budget
1801069.002023-08-198466Actual
34354196.512024-11-1884111Actual
2234373.102023-12-1784111Actual
332590.002022-06-198468Budget
452694.002022-08-198413Actual
8692155.002022-11-198417Actual
26333198.052024-04-178428Actual
33467141.192024-10-1884612Actual
163094.002022-05-198416Actual
13179148.002023-03-198417Actual
9401100.002022-12-178465Budget
3340590.122024-10-1884112Actual
2343013.532024-01-1784511Actual
406250.002022-07-198456Budget
33525122.312024-10-1884113Actual
2991196.512024-07-1884311Actual
13665134.002023-04-188464Actual
31335136.342024-08-1884613Actual
32729257.002024-10-188415Actual
3059953.002024-08-188426Actual
11817100.002023-02-168436Budget
31547206.002024-09-178464Actual
850770.002022-11-198446Budget
738477.002022-10-198446Actual
571273.002022-09-188463Actual
967236.002022-12-178456Actual
21989111.002023-12-178436Actual
7101130.002022-10-198415Actual
861380.002022-11-198466Budget
26305484.422024-04-178418Actual
31753125.002024-09-178436Actual
2022128.002022-05-198467Actual
894070.002022-11-198468Budget
28022222.002024-06-188463Actual
11720108.002023-02-168416Actual
1244166.002023-03-198463Actual
32307109.272024-09-1784112Actual
8283100.002022-11-198465Budget
837147.002022-04-188417Actual
28141201.002024-06-188464Actual
1588955.002023-06-198446Actual
1739372.042023-07-1984611Actual
2042126.292023-10-1984511Actual
285145.002022-04-188464Actual
2666213.532024-04-1784612Actual
36103.002022-04-188413Actual
1535467.782023-05-1984611Actual
17625.002022-04-188473Actual
509198.002022-08-198436Actual
32459118.802024-09-1784613Actual
10986153.002023-01-178467Actual
7161135.002022-10-198465Actual
11173132.902023-01-178468Actual
6215120.002022-09-188436Actual
1842242.252023-08-1984611Actual
29023106.522024-06-1884113Actual
19633182.002023-10-198463Actual
2355311.402024-01-1784612Actual
1429145.442023-04-1884311Actual
22131184.002023-12-178417Actual
1684098.002023-07-198416Actual
22252122.302023-12-178428Actual
12708200.002023-03-198415Budget
31640231.002024-09-178465Actual
28582492.002024-06-188418Actual
8221100.002022-11-198415Budget
21876105.002023-12-178465Actual
504350.002022-08-198426Budget
16747160.002023-07-198415Actual
2952776.002024-07-188446Actual
10596104.002023-01-178416Actual
11580182.002023-02-168415Actual
36247135.002025-01-178416Actual
30572112.002024-08-188416Actual
31427180.002024-09-178463Actual
7102100.002022-10-198415Budget
13242158.002023-03-198467Actual
1059790.002023-01-178416Budget
636967.002022-09-188466Actual
36302125.002025-01-178436Actual
205403.952023-10-1984212Actual
6636117.752022-09-188428Actual
3862867.002025-03-198446Actual
293951.002022-06-198456Actual
1730530.552023-07-1984311Actual
3284929.002024-10-188426Actual
1893094.002023-09-188436Actual
3592213.002022-07-198414Actual
9018110.002022-12-178413Actual
5572123.812022-08-198468Actual
37686385.942025-02-168418Actual
2036718.842023-10-1984311Actual
1551100.002022-05-198465Budget
256148.212024-03-1884612Actual
30804240.002024-08-188467Actual
9577117.002022-12-178436Actual
29083132.832024-06-1884613Actual
2021100.002022-05-198467Budget
8833199.572022-11-198418Actual
27372223.002024-05-188467Actual
1591549.002023-06-198456Actual
35943252.002025-01-178413Actual
18782108.002023-09-188415Actual
6216100.002022-09-188436Budget
36189174.002025-01-178465Actual
2777924.162024-05-1884212Actual
122592.002022-05-198463Actual
34791323.002024-12-178413Actual
897100.002022-04-188467Budget
32426201.262024-09-1784213Actual
2988436.932024-07-1884211Actual
33584206.522024-10-1884613Actual
17778110.002023-08-198415Actual
8362138.002022-11-198416Actual
1299299.002023-03-198446Actual
32877109.002024-10-188436Actual
4854200.002022-08-198415Budget
36062433.002025-01-178414Actual
234880.002022-06-198463Budget
23858143.002024-02-168465Actual
2148345.442023-11-1984611Actual
2479486.002024-03-188464Actual
2650840.122024-04-1784411Actual
3520444.002024-12-178456Actual
2672064.412024-04-1784113Actual
38068205.022025-02-1684612Actual
35449216.242024-12-178468Actual
14176145.022023-04-188468Actual
1789828.002023-08-198426Actual
35387410.182024-12-178418Actual
39220189.062025-03-1984612Actual
22224251.092023-12-178418Actual
795678.002022-11-198463Actual
2093369.002023-11-198416Actual
164778.212023-06-1984612Actual
12191200.002023-02-168418Budget
11113128.362023-01-178428Actual
3106484.802024-08-1884411Actual
26747208.272024-04-1784213Actual
2494562.002024-03-188416Actual
245512.892024-02-1684212Actual
2843299.002024-06-188466Actual
2096027.002023-11-198426Actual
144098.212023-04-1884112Actual
3739799.002025-02-168416Actual
19106234.002023-09-188467Actual
3906613.532025-03-1984511Actual
8691200.002022-11-198417Budget
37304259.002025-02-168415Actual
14019162.002023-04-188417Actual
795780.002022-11-198463Budget
3734200.002022-07-198415Budget
31037102.892024-08-1884311Actual
7241100.002022-10-198416Budget
17158107.142023-07-198428Actual
13725182.002023-04-188415Actual
2098899.002023-11-198436Actual
3870110.002022-07-198416Actual
3221631.612024-09-1784511Actual
154127.142023-05-1984112Actual
26872252.002024-05-188463Actual
38396200.002025-03-198464Actual
2031276.292023-10-1984111Actual
893991.992022-11-198468Actual
35853148.622024-12-1784213Actual
7240118.002022-10-198416Actual
16098305.632023-06-198418Actual
841047.002022-11-198426Actual
2045541.192023-10-1984611Actual
3676639.062025-01-1784511Actual
17730.002022-04-188473Budget
781895.022022-10-198468Actual
1304060.002023-03-198456Budget
1632712.462023-06-1984511Actual
9019100.002022-12-178413Budget
8284116.002022-11-198465Actual
20841155.002023-11-198415Actual
183889.272023-08-1984511Actual
3632876.002025-01-178446Actual
616645.002022-09-188426Actual
26366187.452024-04-178468Actual
3405351.002024-11-188456Actual
28702165.662024-06-1884111Actual
366200.002022-04-188415Budget
18724120.002023-09-188464Actual
6963180.002022-10-198414Actual
23645151.002024-02-168463Actual
11064251.092023-01-178418Actual
19164396.542023-09-188418Actual
20748218.002023-11-198414Actual
27930211.782024-05-1884613Actual
37126263.002025-02-168463Actual
2839960.002024-06-188456Actual
35004297.002024-12-178415Actual
38779222.002025-03-198467Actual
9204220.002022-12-178414Actual
13631137.002023-04-188414Actual
6697132.902022-09-188468Actual
5383118.002022-08-198467Actual
2538311.402024-03-1884211Actual
4915200.002022-08-198465Budget
1360379.002023-04-188473Actual
10926200.002023-01-178417Budget
1005670.002022-12-178468Budget
728950.002022-10-198426Budget
979200.002022-04-188418Budget
31512364.002024-09-178414Actual
12628100.002023-03-198464Budget
2245877.362023-12-1784611Actual
38957134.802025-03-1984111Actual
2034020.972023-10-1984211Actual
15502364.002023-06-198413Actual
8880117.752022-11-198428Actual
3488379.002024-12-178473Actual
224180.002022-04-188414Actual
6448240.002022-09-188417Actual
2107086.002023-11-198466Actual
37537104.002025-02-168466Actual
10055138.962022-12-178468Actual
12629156.002023-03-198464Actual
25263158.662024-03-188428Actual
2765940.122024-05-1884511Actual
11642100.002023-02-168465Budget
1827961.402023-08-1984111Actual
4713200.002022-08-198414Budget
245247.142024-02-1684112Actual
188377.002022-05-198466Actual
6962200.002022-10-198414Budget
34497149.702024-11-1884611Actual
3857453.002025-03-198426Actual
7022142.002022-10-198464Actual
2237130.552023-12-1784211Actual
3671276.292025-01-1784311Actual
11641164.002023-02-168465Actual
31987411.692024-09-178418Actual
3685682.682025-01-1784112Actual
28292118.002024-06-188416Actual
30514212.002024-08-188465Actual
11500144.002023-02-168464Actual
1851314.592023-08-1984612Actual
1387570.002023-04-188436Actual
33946116.002024-11-188416Actual
5384100.002022-08-198467Budget
164198.212023-06-1984112Actual
33231160.342024-10-1884111Actual
16126132.902023-06-198428Actual
13321243.512023-03-198418Actual
3803419.912025-02-1684212Actual
2749100.002022-06-198416Budget
33111352.602024-10-188418Actual
1621868.852023-06-1984111Actual
2435123.102024-02-1684211Actual
130330.002022-05-198473Budget
33139172.302024-10-188428Actual
36479249.002025-01-178467Actual
25821232.002024-04-178414Actual
13368128.362023-03-198428Actual
26837300.002024-05-188413Actual
21282146.542023-11-198468Actual
32764250.002024-10-188465Actual
1078762.002023-01-178456Actual
7337100.002022-10-198436Budget
2724743.002024-05-188456Actual
35152114.002024-12-178436Actual
75794.002022-04-188466Actual
3603460.002025-01-178473Actual
36444367.002025-01-178417Actual
571370.002022-09-188463Budget
24760189.002024-03-188414Actual
2134053.952023-11-1984111Actual
850665.002022-11-198446Actual
1382097.002023-04-188416Actual
1728100.002022-05-198436Budget
9994179.872022-12-178428Actual
6588220.782022-09-188418Actual
504246.002022-08-198426Actual
10381116.002023-01-178464Actual
7569240.002022-10-198417Actual
2242548.632023-12-1784411Actual
2944696.002024-07-188416Actual
2201564.002023-12-178446Actual
3553570.972024-12-1784211Actual
8459120.002022-11-198436Actual
683793.002022-10-198463Actual
13544217.002023-04-188463Actual
29856165.662024-07-1884111Actual
14142117.752023-04-188428Actual
1998461.002023-10-198446Actual
32608107.002024-10-188473Actual
11438200.002023-02-168414Budget
195115.012023-09-1884212Actual
749073.002022-10-198466Actual
1019470.002023-01-178463Budget
255557.142024-03-1884112Actual
3800673.102025-02-1684112Actual
11253140.002023-02-168413Actual
32049213.212024-09-178468Actual
10517100.002023-01-178465Budget
38744355.002025-03-198417Actual
3373363.002024-11-188473Actual
3325959.272024-10-1884211Actual
27897204.762024-05-1884213Actual
2642690.122024-04-1784111Actual
2207478.002023-12-178466Actual
37628271.002025-02-168467Actual
11065200.002023-01-178418Budget
1559449.002023-06-198473Actual
26957309.002024-05-188414Actual
3561615.652024-12-1784511Actual
2955348.002024-07-188456Actual
3328665.652024-10-1884311Actual
25699240.002024-04-178413Actual
2728082.002024-05-188466Actual
3148477.002024-09-178473Actual
1191139.002023-02-168456Actual
15622155.002023-06-198414Actual

Generated 2025-05-18 22:34:20.440 UTC