[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 714   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13430172.302023-03-198468Actual
3455592.252024-11-1884112Actual
167844.002022-05-198426Actual
3603460.002025-01-178473Actual
33552127.572024-10-1884213Actual
1167100.002022-05-198413Budget
34826191.002024-12-178463Actual
21282146.542023-11-198468Actual
34001123.002024-11-188436Actual
507100.002022-04-188416Budget
962568.002022-12-178446Actual
102780.002022-04-188428Budget
14643187.002023-05-198414Actual
10381116.002023-01-178464Actual
14114301.092023-04-188418Actual
35707122.042024-12-1784112Actual
1890233.002023-09-188426Actual
34177184.002024-11-188467Actual
506118.002022-04-188416Actual
2093369.002023-11-198416Actual
14524252.002023-05-198413Actual
1485531.002023-05-198426Actual
33676168.002024-11-188463Actual
2878483.742024-06-1884411Actual
1969083.002023-10-198473Actual
3148477.002024-09-178473Actual
1310187.002023-03-198466Actual
38489259.002025-03-198465Actual
2947334.002024-07-188426Actual
603112.002022-04-188436Actual
738477.002022-10-198446Actual
130330.002022-05-198473Budget
2234373.102023-12-1784111Actual
8363100.002022-11-198416Budget
23765151.002024-02-168464Actual
15118334.422023-05-198418Actual
7709193.512022-10-198418Actual
32049213.212024-09-178468Actual
2615159.002024-04-178466Actual
3561615.652024-12-1784511Actual
3334794.382024-10-1884611Actual
9808192.002022-12-178417Actual
1223984.422023-02-168428Actual
37948105.022025-02-1684611Actual
1350180.002022-05-198414Actual
33641293.002024-11-188413Actual
3177971.002024-09-178446Actual
3035884.002024-08-188473Actual
2343013.532024-01-1784511Actual
2999116.002022-06-198466Actual
10985100.002023-01-178467Budget
30030103.952024-07-1884112Actual
571370.002022-09-188463Budget
28903105.022024-06-1884112Actual
412290.002022-07-198466Budget
30209134.592024-07-1884613Actual
13665134.002023-04-188464Actual
7630169.002022-10-198467Actual
34235410.182024-11-188418Actual
1588955.002023-06-198446Actual
37126263.002025-02-168463Actual
182138.002022-05-198456Actual
3627432.002025-01-178426Actual
1446711.402023-04-1884612Actual
10134105.002023-01-178413Actual
26747208.272024-04-1784213Actual
616750.002022-09-188426Budget
195115.012023-09-1884212Actual
2101200.002022-05-198418Budget
20221146.542023-10-198428Actual
3325959.272024-10-1884211Actual
3718380.002025-02-168473Actual
35004297.002024-12-178415Actual
35507120.972024-12-1784111Actual
38602138.002025-03-198436Actual
1895647.002023-09-188446Actual
27337272.002024-05-188417Actual
28107444.002024-06-188414Actual
10135100.002023-01-178413Budget
37748261.692025-02-168468Actual
1360379.002023-04-188473Actual
37211424.002025-02-168414Actual
1019470.002023-01-178463Budget
11720108.002023-02-168416Actual
3101036.932024-08-1884211Actual
1591549.002023-06-198456Actual
12629156.002023-03-198464Actual
1698088.002023-07-198466Actual
803527.002022-11-198473Actual
22761101.002024-01-178464Actual
36444367.002025-01-178417Actual
2502660.002024-03-188446Actual
3803419.912025-02-1684212Actual
2716739.002024-05-188426Actual
2944696.002024-07-188416Actual
775790.002022-10-198428Budget
1410100.002022-05-198464Budget
34617174.172024-11-1884612Actual
2757853.952024-05-1884211Actual
8142155.002022-11-198464Actual
3857453.002025-03-198426Actual
841047.002022-11-198426Actual
2601153.002024-04-178416Actual
6963180.002022-10-198414Actual
9481100.002022-12-178416Budget
29764176.842024-07-188428Actual
6697132.902022-09-188468Actual
1223880.002023-02-168428Budget
5899100.002022-09-188464Budget
32516293.002024-10-188413Actual
20628333.002023-11-198413Actual
24112211.002024-02-168417Actual
2242548.632023-12-1784411Actual
32962115.002024-10-188466Actual
2446676.292024-02-1684611Actual
8612100.002022-11-198466Actual
122592.002022-05-198463Actual
7629100.002022-10-198467Budget
174785.012023-07-1984212Actual
7570200.002022-10-198417Budget
3326140.482022-06-198468Actual
8880117.752022-11-198428Actual
2239839.062023-12-1784311Actual
1139018.002023-02-168473Actual
27430357.152024-05-188418Actual
1942657.142023-09-1884611Actual
8833199.572022-11-198418Actual
391857.002022-07-198426Actual
26837300.002024-05-188413Actual
27492184.422024-05-188468Actual
34142333.002024-11-188417Actual
444780.002022-07-198468Budget
972980.002022-12-178466Budget
27082162.002024-05-188465Actual
5384100.002022-08-198467Budget
20100224.002023-10-198417Actual
1005670.002022-12-178468Budget
518557.002022-08-198456Actual
24265211.692024-02-168468Actual
2440547.572024-02-1684411Actual
1694739.002023-07-198456Actual
37034134.592025-01-1784613Actual
13368128.362023-03-198428Actual
5572123.812022-08-198468Actual
691529.002022-10-198473Actual
25263158.662024-03-188428Actual
2098899.002023-11-198436Actual
3523787.002024-12-178466Actual
3745299.002025-02-168436Actual
15502364.002023-06-198413Actual
2204139.002023-12-178456Actual
29083132.832024-06-1884613Actual
2670179.002022-06-198465Actual
33019353.002024-10-188417Actual
33888239.002024-11-188465Actual
504350.002022-08-198426Budget
25951180.002024-04-178465Actual
3739799.002025-02-168416Actual
29798231.392024-07-188468Actual
12111100.002023-02-168467Budget
23645151.002024-02-168463Actual
897100.002022-04-188467Budget
162469.272023-06-1984211Actual
29501136.002024-07-188436Actual
224180.002022-04-188414Actual
3015057.392024-07-1884113Actual
5839242.002022-09-188414Actual
17720120.002023-08-198464Actual
5838200.002022-09-188414Budget
3520444.002024-12-178456Actual
6509161.002022-09-188467Actual
35294307.002024-12-178417Actual
18102129.002023-08-198467Actual
225165.012023-12-1784112Actual
756100.002022-04-188466Budget
4262147.002022-07-198467Actual
17871100.002023-08-198416Actual
29050201.262024-06-1884213Actual
952947.002022-12-178426Actual
38687103.002025-03-198466Actual
795780.002022-11-198463Budget
37246288.002025-02-168464Actual
8362138.002022-11-198416Actual
34791323.002024-12-178413Actual
3405351.002024-11-188456Actual
14770102.002023-05-198465Actual
13242158.002023-03-198467Actual
3405100.002022-07-198413Budget
2541027.362024-03-1884311Actual
2031276.292023-10-1984111Actual
10517100.002023-01-178465Budget
28292118.002024-06-188416Actual
14054214.002023-04-188467Actual
3564995.442024-12-1784611Actual
4201129.002022-07-198417Actual
1299299.002023-03-198446Actual
1289736.002023-03-198426Actual
9265200.002022-12-178464Budget
8460100.002022-11-198436Budget
4712196.002022-08-198414Actual
33111352.602024-10-188418Actual
2107086.002023-11-198466Actual
27195135.002024-05-188436Actual
28141201.002024-06-188464Actual
1833433.742023-08-1984311Actual
9680.002022-04-188463Budget
38899195.022025-03-198468Actual
22131184.002023-12-178417Actual
26245208.002024-04-178467Actual
1382097.002023-04-188416Actual
256148.212024-03-1884612Actual
22641168.002024-01-178463Actual
3218997.572024-09-1784411Actual
3676639.062025-01-1784511Actual
1827961.402023-08-1984111Actual
513980.002022-08-198446Budget
2332156.082024-01-1784111Actual
174515.012023-07-1984112Actual
2606690.002024-04-178436Actual
2533130.002022-06-198464Actual
11817100.002023-02-168436Budget
6119100.002022-09-188416Budget
11438200.002023-02-168414Budget
3340590.122024-10-1884112Actual
33173219.272024-10-188468Actual
1191139.002023-02-168456Actual
3266102.602022-06-198428Actual
3127678.452024-08-1884113Actual
65072.002022-04-188446Actual
16005218.002023-06-198417Actual
1351200.002022-05-198414Budget
1111280.002023-01-178428Budget
4261100.002022-07-198467Budget
7569240.002022-10-198417Actual
36975145.112025-01-1784113Actual
177483.002022-05-198446Actual
154127.142023-05-1984112Actual
23610278.002024-02-168413Actual
11579200.002023-02-168415Budget
3553570.972024-12-1784211Actual
279730.002022-06-198426Budget
12112113.002023-02-168467Actual
3918650.762025-03-1984212Actual
19192160.182023-09-188428Actual
29643329.002024-07-188417Actual
33854209.002024-11-188415Actual
3792185.002022-07-198465Actual
728950.002022-10-198426Budget
518650.002022-08-198456Budget
5324142.002022-08-198417Actual
10925164.002023-01-178417Actual
749073.002022-10-198466Actual
21162153.002023-11-198467Actual
289291.002022-06-198446Actual
37806114.592025-02-1684111Actual
25699240.002024-04-178413Actual
3078200.002022-06-198417Budget
8692155.002022-11-198417Actual
19599288.002023-10-198413Actual
35943252.002025-01-178413Actual
3180550.002024-09-178456Actual
235219.272024-01-1784112Actual
4995103.002022-08-198416Actual
19718158.002023-10-198414Actual
9018110.002022-12-178413Actual
2036718.842023-10-1984311Actual
130218.002022-05-198473Actual
9868100.002022-12-178467Budget
3558972.042024-12-1784411Actual
16689105.002023-07-198464Actual
838200.002022-04-188417Budget
28610193.512024-06-188428Actual
6636117.752022-09-188428Actual
3290386.002024-10-188446Actual
2807981.002024-06-188473Actual
7161135.002022-10-198465Actual
31392356.002024-09-178413Actual
37339208.002025-02-168465Actual
164198.212023-06-1984112Actual
7241100.002022-10-198416Budget
37304259.002025-02-168415Actual
2765940.122024-05-1884511Actual
3140114.002022-06-198467Actual
893991.992022-11-198468Actual
1526611.402023-05-1984211Actual
38276179.002025-03-198463Actual
2299252.002024-01-178446Actual
3638792.002025-01-178466Actual
1962200.002022-05-198417Budget
2034020.972023-10-1984211Actual
1431831.612023-04-1884411Actual
3219200.002022-06-198418Budget
25734181.002024-04-178463Actual
37594304.002025-02-168417Actual
33467141.192024-10-1884612Actual
1176940.002023-02-168426Budget
1429145.442023-04-1884311Actual
30092150.762024-07-1884612Actual
17037196.002023-07-198417Actual
26780141.612024-04-1784613Actual
7756104.112022-10-198428Actual
36537496.542025-01-178418Actual
25916208.002024-04-178415Actual
1995897.002023-10-198436Actual
2136829.482023-11-1984211Actual
2494562.002024-03-188416Actual
12379100.002023-03-198413Budget
630942.002022-09-188456Actual
1866241.002023-09-188473Actual
27930211.782024-05-1884613Actual
9343136.002022-12-178415Actual
35886141.612024-12-1784613Actual
2346356.082024-01-1784611Actual
2291177.002024-01-178416Actual
27897204.762024-05-1884213Actual
38361395.002025-03-198414Actual
35768205.022024-12-1784612Actual
23143232.002024-01-178467Actual
2340347.572024-01-1784411Actual
1176862.002023-02-168426Actual
37686385.942025-02-168418Actual
27812189.062024-05-1884612Actual
279625.002022-06-198426Actual
32426201.262024-09-1784213Actual
579136.002022-09-188473Actual
24852122.002024-03-188415Actual
907974.002022-12-178463Actual
604100.002022-04-188436Budget
32877109.002024-10-188436Actual
18570380.002023-09-188413Actual
234963.002022-06-198463Actual
1928468.852023-09-1884111Actual
3172535.002024-09-178426Actual
743133.002022-10-198456Actual
9344100.002022-12-178415Budget
28022222.002024-06-188463Actual
31335136.342024-08-1884613Actual
28489404.002024-06-188417Actual
18605174.002023-09-188463Actual
2538311.402024-03-1884211Actual
16126132.902023-06-198428Actual
33139172.302024-10-188428Actual
13321243.512023-03-198418Actual
2443211.402024-02-1684511Actual
1636136.932023-06-1984611Actual
1197178.002023-02-168466Actual
6589100.002022-09-188418Budget
1186474.002023-02-168446Actual
663790.002022-09-188428Budget
2749100.002022-06-198416Budget
466540.002022-08-198473Budget
2475200.002022-06-198414Budget
1467794.002023-05-198464Actual
12567200.002023-03-198414Budget
9578100.002022-12-178436Budget
10740105.002023-01-178446Actual
294050.002022-06-198456Budget
1117490.002023-01-178468Budget
1631100.002022-05-198416Budget
3221631.612024-09-1784511Actual
15060196.002023-05-198467Actual
21750165.002023-12-178414Actual
69850.002022-04-188456Budget
11865100.002023-02-168446Budget
5978200.002022-09-188415Budget
3443682.682024-11-1884411Actual
3067949.002024-08-188456Actual
27751116.722024-05-1884112Actual
346766.002022-07-198463Actual
888190.002022-11-198428Budget
3833354.002025-03-198473Actual
1580888.002023-06-198416Actual
3343320.972024-10-1884212Actual
1336980.002023-03-198428Budget
571273.002022-09-188463Actual
6447200.002022-09-188417Budget
1725064.592023-07-1984111Actual
10518123.002023-01-178465Actual
29736425.332024-07-188418Actual
1933917.782023-09-1884311Actual
2100219.272022-05-198418Actual
23263131.392024-01-178468Actual
32307109.272024-09-1784112Actual
2952776.002024-07-188446Actual
12049164.002023-02-168417Actual
2611843.002024-04-178456Actual
27458288.972024-05-188428Actual
2666213.532024-04-1784612Actual
466436.002022-08-198473Actual

Generated 2025-05-18 22:34:16.022 UTC