[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 719   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6636117.752022-09-208428Actual
3101036.932024-08-2084211Actual
4853190.002022-08-218415Actual
34826191.002024-12-198463Actual
4448131.392022-07-218468Actual
3218269.272022-06-218418Actual
18605174.002023-09-208463Actual
2474257.002022-06-218414Actual
2662812.462024-04-1984112Actual
2440547.572024-02-1884411Actual
1848010.332023-08-2184112Actual
29856165.662024-07-2084111Actual
30769315.002024-08-208417Actual
3488379.002024-12-198473Actual
1990385.002023-10-218416Actual
6039200.002022-09-208465Budget
10740105.002023-01-198446Actual
36657178.422025-01-1984111Actual
2134053.952023-11-2184111Actual
3791200.002022-07-218465Budget
65190.002022-04-208446Budget
35449216.242024-12-198468Actual
2100219.272022-05-218418Actual
9577117.002022-12-198436Actual
2497218.002024-03-208426Actual
579136.002022-09-208473Actual
7629100.002022-10-218467Budget
2157413.532023-11-2184612Actual
26872252.002024-05-208463Actual
565194.002022-09-208413Actual
30514212.002024-08-208465Actual
2305185.002024-01-198466Actual
571370.002022-09-208463Budget
18817165.002023-09-208465Actual
102780.002022-04-208428Budget
36154275.002025-01-198415Actual
23201240.482024-01-198418Actual
3967124.002022-07-218436Actual
3065360.002024-08-208446Actual
3520444.002024-12-198456Actual
5092100.002022-08-218436Budget
1689590.002023-07-218436Actual
1830712.462023-08-2184211Actual
2952776.002024-07-208446Actual
1461538.002023-05-218473Actual
7756104.112022-10-218428Actual
31640231.002024-09-198465Actual
3627432.002025-01-198426Actual
1410100.002022-05-218464Budget
5838200.002022-09-208414Budget
1928468.852023-09-2084111Actual
7570200.002022-10-218417Budget
1490200.002022-05-218415Budget
795780.002022-11-218463Budget
28489404.002024-06-208417Actual
22606309.002024-01-198413Actual
3857453.002025-03-218426Actual
2993892.252024-07-2084411Actual
205137.142023-10-2184112Actual
29083132.832024-06-2084613Actual
30982123.102024-08-2084111Actual
164465.012023-06-2184212Actual
775790.002022-10-218428Budget
7569240.002022-10-218417Actual
894070.002022-11-218468Budget
28141201.002024-06-208464Actual
999590.002022-12-198428Budget
27195135.002024-05-208436Actual
9946200.002022-12-198418Budget
11438200.002023-02-188414Budget
1694739.002023-07-218456Actual
2098899.002023-11-218436Actual
29023106.522024-06-2084113Actual
11720108.002023-02-188416Actual
23730195.002024-02-188414Actual
841047.002022-11-218426Actual
122480.002022-05-218463Budget
29140360.002024-07-208413Actual
1933917.782023-09-2084311Actual
182250.002022-05-218456Budget
6588220.782022-09-208418Actual
21220346.542023-11-218418Actual
1392743.002023-04-208456Actual
9018110.002022-12-198413Actual
3517869.002024-12-198446Actual
12112113.002023-02-188467Actual
1423657.142023-04-2084111Actual
8221100.002022-11-218415Budget
23263131.392024-01-198468Actual
12628100.002023-03-218464Budget
2101469.002023-11-218446Actual
15025261.002023-05-218417Actual
27049241.002024-05-208415Actual
466436.002022-08-218473Actual
2475200.002022-06-218414Budget
2201564.002023-12-198446Actual
34142333.002024-11-208417Actual
35294307.002024-12-198417Actual
2884582.682024-06-2084611Actual
2728082.002024-05-208466Actual
1111280.002023-01-198428Budget
1594869.002023-06-218466Actual
3446328.422024-11-2084511Actual
2749100.002022-06-218416Budget
1350180.002022-05-218414Actual
2505229.002024-03-208456Actual
1078762.002023-01-198456Actual
1289736.002023-03-218426Actual
30924281.392024-08-208468Actual
354436.002022-07-218473Actual
8284116.002022-11-218465Actual
17192163.212023-07-218468Actual
6119100.002022-09-208416Budget
174515.012023-07-2184112Actual
15502364.002023-06-218413Actual
13321243.512023-03-218418Actual
11064251.092023-01-198418Actual
1621868.852023-06-2184111Actual
27751116.722024-05-2084112Actual
3127678.452024-08-2084113Actual
274897.002022-06-218416Actual
9480123.002022-12-198416Actual
6448240.002022-09-208417Actual
4527100.002022-08-218413Budget
183889.272023-08-2184511Actual
2405555.002024-02-188466Actual
1961160.002022-05-218417Actual
35707122.042024-12-1984112Actual
2142247.572023-11-2184411Actual
33019353.002024-10-208417Actual
604100.002022-04-208436Budget
1931213.532023-09-2084211Actual
34911403.002024-12-198414Actual
3688420.972025-01-1984212Actual
2777924.162024-05-2084212Actual
1396076.002023-04-208466Actual
3118436.932024-08-2084212Actual
855362.002022-11-218456Actual
5511135.932022-08-218428Actual
9205200.002022-12-198414Budget
37948105.022025-02-1884611Actual
31547206.002024-09-198464Actual
13242158.002023-03-218467Actual
28199229.002024-06-208415Actual
28347146.002024-06-208436Actual
31098107.142024-08-2084611Actual
346766.002022-07-218463Actual
36599184.422025-01-198468Actual
2650840.122024-04-1984411Actual
3718380.002025-02-188473Actual
4123124.002022-07-218466Actual
37339208.002025-02-188465Actual
1630041.192023-06-2184411Actual
1027332.002023-01-198473Actual
22641168.002024-01-198463Actual
406250.002022-07-218456Budget
11173132.902023-01-198468Actual
1739372.042023-07-2184611Actual
38454215.002025-03-218415Actual
29798231.392024-07-208468Actual
31753125.002024-09-198436Actual
2502660.002024-03-208446Actual
743133.002022-10-218456Actual
19633182.002023-10-218463Actual
3219200.002022-06-218418Budget
915621.002022-12-198473Actual
3679882.682025-01-1984611Actual
3671276.292025-01-1984311Actual
279730.002022-06-218426Budget
37594304.002025-02-188417Actual
33173219.272024-10-208468Actual
8142155.002022-11-218464Actual
177483.002022-05-218446Actual
6510100.002022-09-208467Budget
2207478.002023-12-198466Actual
3871100.002022-07-218416Budget
691430.002022-10-218473Budget
27605115.652024-05-2084311Actual
31427180.002024-09-198463Actual
8832200.002022-11-218418Budget
2346356.082024-01-1984611Actual
32049213.212024-09-198468Actual
10320180.002023-01-198414Actual
18782108.002023-09-208415Actual
10055138.962022-12-198468Actual
13544217.002023-04-208463Actual
6263101.002022-09-208446Actual
28903105.022024-06-2084112Actual
631050.002022-09-208456Budget
38396200.002025-03-218464Actual
3750462.002025-02-188456Actual
37888107.142025-02-1884411Actual
38899195.022025-03-218468Actual
2999116.002022-06-218466Actual
19810135.002023-10-218415Actual
3791513.532025-02-1884511Actual
2402357.002024-02-188456Actual
13180200.002023-03-218417Budget
108590.002022-04-208468Budget
2666213.532024-04-1984612Actual
6509161.002022-09-208467Actual
1936634.802023-09-2084411Actual
6697132.902022-09-208468Actual
1303968.002023-03-218456Actual
898119.002022-04-208467Actual
1059790.002023-01-198416Budget
8283100.002022-11-218465Budget
17072142.002023-07-218467Actual
36975145.112025-01-1984113Actual
195429.272023-09-2084612Actual
7709193.512022-10-218418Actual
2293819.002024-01-198426Actual
14524252.002023-05-218413Actual
36565191.992025-01-198428Actual
1684098.002023-07-218416Actual
14558204.002023-05-218463Actual
19752101.002023-10-218464Actual
163094.002022-05-218416Actual
1064440.002023-01-198426Budget
37126263.002025-02-188463Actual
897100.002022-04-208467Budget
75794.002022-04-208466Actual
20628333.002023-11-218413Actual
2955348.002024-07-208456Actual
2237130.552023-12-1984211Actual
9343136.002022-12-198415Actual
69850.002022-04-208456Budget
683793.002022-10-218463Actual
6963180.002022-10-218414Actual
32307109.272024-09-1984112Actual
1789828.002023-08-218426Actual
24640333.002024-03-208413Actual
4916145.002022-08-218465Actual
2399767.002024-02-188446Actual
2508581.002024-03-208466Actual
2446676.292024-02-1884611Actual
738570.002022-10-218446Budget
19718158.002023-10-218414Actual
3792185.002022-07-218465Actual
1176940.002023-02-188426Budget
1893094.002023-09-208436Actual
2001039.002023-10-218456Actual
11580182.002023-02-188415Actual
978235.932022-04-208418Actual
3408578.002024-11-208466Actual
2296685.002024-01-198436Actual
12566193.002023-03-218414Actual
1993030.002023-10-218426Actual
30479221.002024-08-208415Actual
1251930.002023-03-218473Budget
34001123.002024-11-208436Actual
401580.002022-07-218446Budget
2615159.002024-04-198466Actual
2958684.002024-07-208466Actual
3898563.532025-03-2184211Actual
38489259.002025-03-218465Actual
509198.002022-08-218436Actual
11253140.002023-02-188413Actual
3685682.682025-01-1984112Actual
9808192.002022-12-198417Actual
37091396.002025-02-188413Actual
37537104.002025-02-188466Actual
7708200.002022-10-218418Budget
30266373.002024-08-208413Actual
17926112.002023-08-218436Actual
21282146.542023-11-218468Actual
35329254.002024-12-198467Actual
22819145.002024-01-198415Actual
26991204.002024-05-208464Actual
18690194.002023-09-208414Actual
122592.002022-05-218463Actual
611894.002022-09-208416Actual
2289100.002022-06-218413Budget
3556276.292024-12-1984311Actual
37861102.892025-02-1884311Actual
35004297.002024-12-198415Actual
1197178.002023-02-188466Actual
3655135.002022-07-218464Actual
24887125.002024-03-208465Actual
326780.002022-06-218428Budget
12191200.002023-02-188418Budget
1765835.002023-08-218473Actual
1019470.002023-01-198463Budget
2991196.512024-07-2084311Actual
36062433.002025-01-198414Actual
1842242.252023-08-2184611Actual
55530.002022-04-208426Budget
1351200.002022-05-218414Budget
24852122.002024-03-208415Actual
3139100.002022-06-218467Budget
1851314.592023-08-2184612Actual
1801069.002023-08-218466Actual
3106484.802024-08-2084411Actual
3553570.972024-12-1984211Actual
2845130.002022-06-218436Actual
26333198.052024-04-198428Actual
36917131.612025-01-1984612Actual
2458310.332024-02-1884612Actual
2579357.002024-04-198473Actual
19599288.002023-10-218413Actual
256148.212024-03-2084612Actual
2021100.002022-05-218467Budget
9807200.002022-12-198417Budget
12708200.002023-03-218415Budget
38837414.732025-03-218418Actual
24760189.002024-03-208414Actual
2139550.762023-11-2184311Actual
8222160.002022-11-218415Actual
2394315.002024-02-188426Actual
2944696.002024-07-208416Actual
32822127.002024-10-208416Actual
19071233.002023-09-208417Actual
13430172.302023-03-218468Actual
1387570.002023-04-208436Actual
15750143.002023-06-218465Actual
3906613.532025-03-2184511Actual
579040.002022-09-208473Budget
21876105.002023-12-198465Actual
3325959.272024-10-2084211Actual
5650100.002022-09-208413Budget
33053236.002024-10-208467Actual
245512.892024-02-1884212Actual
2494562.002024-03-208416Actual
27372223.002024-05-208467Actual
1376097.002023-04-208465Actual
27430357.152024-05-208418Actual
1750914.592023-07-2184612Actual
3592213.002022-07-218414Actual
225200.002022-04-208414Budget
1086107.142022-04-208468Actual
26837300.002024-05-208413Actual
8833199.572022-11-218418Actual
1191260.002023-02-188456Budget
29764176.842024-07-208428Actual
888190.002022-11-218428Budget
2370236.002024-02-188473Actual
10693100.002023-01-198436Budget
2893122.042024-06-2084212Actual
2611843.002024-04-198456Actual
2355311.402024-01-1984612Actual
4201129.002022-07-218417Actual
1431831.612023-04-2084411Actual
12299110.172023-02-188468Actual
27492184.422024-05-208468Actual
35977205.002025-01-198463Actual
9994179.872022-12-198428Actual
781770.002022-10-218468Budget
29736425.332024-07-208418Actual
7240118.002022-10-218416Actual
13631137.002023-04-208414Actual
245247.142024-02-1884112Actual
1384725.002023-04-208426Actual
1027230.002023-01-198473Budget
7241100.002022-10-218416Budget
293951.002022-06-218456Actual
32671264.002024-10-208464Actual
7023200.002022-10-218464Budget
789696.002022-11-218413Actual
1588955.002023-06-218446Actual
2533130.002022-06-218464Actual
25916208.002024-04-198415Actual
25235317.752024-03-208418Actual
1795248.002023-08-218446Actual
21248176.842023-11-218428Actual
2144910.332023-11-2184511Actual
9867121.002022-12-198467Actual
29643329.002024-07-208417Actual
6962200.002022-10-218414Budget
513980.002022-08-218446Budget
513853.002022-08-218446Actual
2340347.572024-01-1984411Actual
2846100.002022-06-218436Budget
728950.002022-10-218426Budget
8363100.002022-11-218416Budget
14114301.092023-04-208418Actual
130218.002022-05-218473Actual
10517100.002023-01-198465Budget
850770.002022-11-218446Budget
22166194.002023-12-198467Actual
144098.212023-04-2084112Actual
55440.002022-04-208426Actual
36479249.002025-01-198467Actual
11252100.002023-02-188413Budget
205403.952023-10-2184212Actual

Generated 2025-05-20 06:36:22.431 UTC