[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 720   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6510100.002022-10-168467Budget
3812697.742025-03-1684113Actual
1167100.002022-06-168413Budget
35886141.612025-01-1484613Actual
781770.002022-11-168468Budget
3688420.972025-02-1484212Actual
3558972.042025-01-1484411Actual
13665134.002023-05-168464Actual
518557.002022-09-168456Actual
255826.082024-04-1584212Actual
24265211.692024-03-158468Actual
10517100.002023-02-148465Budget
10055138.962023-01-148468Actual
29175182.002024-08-158463Actual
29140360.002024-08-158413Actual
2615159.002024-05-158466Actual
3405351.002024-12-168456Actual
781895.022022-11-168468Actual
2609248.002024-05-158446Actual
37748261.692025-03-168468Actual
1019580.002023-02-148463Actual
36444367.002025-02-148417Actual
242631.002022-07-178473Actual
2787067.922024-06-1584113Actual
6962200.002022-11-168414Budget
1727135.002022-06-168436Actual
33019353.002024-11-158417Actual
36599184.422025-02-148468Actual
25297166.242024-04-158468Actual
37537104.002025-03-168466Actual
4713200.002022-09-168414Budget
1360379.002023-05-168473Actual
1692164.002023-08-168446Actual
3854788.002025-04-168416Actual
38957134.802025-04-1684111Actual
25734181.002024-05-158463Actual
7756104.112022-11-168428Actual
20193279.872023-11-168418Actual
841150.002022-12-178426Budget
37126263.002025-03-168463Actual
30924281.392024-09-158468Actual
2207478.002024-01-148466Actual
31547206.002024-10-158464Actual
2724743.002024-06-158456Actual
34296193.512024-12-168468Actual
3523787.002025-01-148466Actual
33676168.002024-12-168463Actual
34497149.702024-12-1684611Actual
1289736.002023-04-168426Actual
3101036.932024-09-1584211Actual
1866241.002023-10-168473Actual
2031276.292023-11-1684111Actual
603112.002022-05-168436Actual
19106234.002023-10-168467Actual
1131377.002023-03-168463Actual
3668557.142025-02-1484211Actual
28022222.002024-07-168463Actual
22819145.002024-02-148415Actual
12191200.002023-03-168418Budget
9946200.002023-01-148418Budget
426116.002022-05-168465Actual
2944696.002024-08-158416Actual
36565191.992025-02-148428Actual
32307109.272024-10-1584112Actual
16654222.002023-08-168414Actual
3438237.992024-12-1684211Actual
33796204.002024-12-168464Actual
626280.002022-10-168446Budget
3671276.292025-02-1484311Actual
36062433.002025-02-148414Actual
12112113.002023-03-168467Actual
1191139.002023-03-168456Actual
29678237.002024-08-158467Actual
1131270.002023-03-168463Budget
29736425.332024-08-158418Actual
22131184.002024-01-148417Actual
30030103.952024-08-1584112Actual
2532100.002022-07-178464Budget
279625.002022-07-178426Actual
12946100.002023-04-168436Budget
10740105.002023-02-148446Actual
4854200.002022-09-168415Budget
1310090.002023-04-168466Budget
33525122.312024-11-1584113Actual
4261100.002022-08-168467Budget
5978200.002022-10-168415Budget
2846100.002022-07-178436Budget
3734200.002022-08-168415Budget
235219.272024-02-1484112Actual
35853148.622025-01-1484213Actual
972980.002023-01-148466Budget
1489216.002022-06-168415Actual
2239839.062024-01-1484311Actual
2136829.482023-12-1784211Actual
3739799.002025-03-168416Actual
20254196.542023-11-168468Actual
18067237.002023-09-168417Actual
2172236.002024-01-148473Actual
30479221.002024-09-158415Actual
10925164.002023-02-148417Actual
34617174.172024-12-1684612Actual
3213573.102024-10-1584211Actual
12629156.002023-04-168464Actual
1435145.442023-05-1684611Actual
2193464.002024-01-148416Actual
2955348.002024-08-158456Actual
1526611.402023-06-1684211Actual
1827961.402023-09-1684111Actual
1197178.002023-03-168466Actual
513853.002022-09-168446Actual
2612200.002022-07-178415Budget
1848010.332023-09-1684112Actual
33854209.002024-12-168415Actual
2881119.912024-07-1684511Actual
2093369.002023-12-178416Actual
18690194.002023-10-168414Actual
22761101.002024-02-148464Actual
425100.002022-05-168465Budget
194843.952023-10-1684112Actual
30301210.002024-09-158463Actual
1529328.422023-06-1684311Actual
17072142.002023-08-168467Actual
3635460.002025-02-148456Actual
29856165.662024-08-1584111Actual
1532044.382023-06-1684411Actual
38899195.022025-04-168468Actual
35977205.002025-02-148463Actual
3331360.332024-11-1584411Actual
30209134.592024-08-1584613Actual
2296685.002024-02-148436Actual
182138.002022-06-168456Actual
5383118.002022-09-168467Actual
20748218.002023-12-178414Actual
27693111.402024-06-1584611Actual
743240.002022-11-168456Budget
11113128.362023-02-148428Actual
4123124.002022-08-168466Actual
2157413.532023-12-1784612Actual
37806114.592025-03-1684111Actual
3906613.532025-04-1684511Actual
34177184.002024-12-168467Actual
841047.002022-12-178426Actual
15118334.422023-06-168418Actual
38184239.852025-03-1684613Actual
35707122.042025-01-1484112Actual
17130264.722023-08-168418Actual
39278106.522025-04-1684113Actual
1490957.002023-06-168446Actual
37304259.002025-03-168415Actual
38489259.002025-04-168465Actual
7240118.002022-11-168416Actual
1836133.742023-09-1684411Actual
8142155.002022-12-178464Actual
224180.002022-05-168414Actual
130218.002022-06-168473Actual
8083200.002022-12-178414Budget
14524252.002023-06-168413Actual
3440985.872024-12-1684311Actual
1446711.402023-05-1684612Actual
3071275.002024-09-158466Actual
2645439.062024-05-1584211Actual
24852122.002024-04-158415Actual
9402168.002023-01-148465Actual
38454215.002025-04-168415Actual
22224251.092024-01-148418Actual
967140.002023-01-148456Budget
31512364.002024-10-158414Actual
26957309.002024-06-158414Actual
2656944.382024-05-1584611Actual
3679882.682025-02-1484611Actual
15715125.002023-07-178415Actual
2479486.002024-04-158464Actual
27082162.002024-06-158465Actual
8691200.002022-12-178417Budget
293951.002022-07-178456Actual
33231160.342024-11-1584111Actual
3792185.002022-08-168465Actual
1490200.002022-06-168415Budget
3918650.762025-04-1684212Actual
28702165.662024-07-1684111Actual
9577117.002023-01-148436Actual
38276179.002025-04-168463Actual
37686385.942025-03-168418Actual
2757853.952024-06-1584211Actual
2952776.002024-08-158446Actual
37714272.302025-03-168428Actual
2178485.002024-01-148464Actual
24204270.782024-03-158418Actual
3673975.232025-02-1484411Actual
4774100.002022-09-168464Budget
3404113.002022-08-168413Actual
34702152.132024-12-1684213Actual
18724120.002023-10-168464Actual
2505229.002024-04-158456Actual
36537496.542025-02-148418Actual
3218997.572024-10-1584411Actual
9994179.872023-01-148428Actual
1139130.002023-03-168473Budget
2543729.482024-04-1584411Actual
18782108.002023-10-168415Actual
1933917.782023-10-1684311Actual
1176940.002023-03-168426Budget
31698108.002024-10-158416Actual
14176145.022023-05-168468Actual
1299299.002023-04-168446Actual
2807981.002024-07-168473Actual
571370.002022-10-168463Budget
1795248.002023-09-168446Actual
39305210.032025-04-1684213Actual
19192160.182023-10-168428Actual
749073.002022-11-168466Actual
35329254.002025-01-148467Actual
1632712.462023-07-1784511Actual
506118.002022-05-168416Actual
19845117.002023-11-168465Actual
11253140.002023-03-168413Actual
855440.002022-12-178456Budget
17037196.002023-08-168417Actual
7570200.002022-11-168417Budget
245247.142024-03-1584112Actual
26991204.002024-06-158464Actual
1303968.002023-04-168456Actual
23201240.482024-02-148418Actual
33053236.002024-11-158467Actual
850665.002022-12-178446Actual
458762.002022-09-168463Actual
29643329.002024-08-158417Actual
36975145.112025-02-1484113Actual
1523868.852023-06-1684111Actual
1961160.002022-06-168417Actual
9205200.002023-01-148414Budget
2301860.002024-02-148456Actual
188377.002022-06-168466Actual
69850.002022-05-168456Budget
13430172.302023-04-168468Actual
10380100.002023-02-148464Budget
3603460.002025-02-148473Actual
1789828.002023-09-168426Actual
13320200.002023-04-168418Budget
6776100.002022-11-168413Budget
2662812.462024-05-1584112Actual
35507120.972025-01-1484111Actual
19071233.002023-10-168417Actual
2437831.612024-03-1584311Actual
3742432.002025-03-168426Actual
3148477.002024-10-158473Actual
27987350.002024-07-168413Actual
2332156.082024-02-1484111Actual
34946249.002025-01-148464Actual
26366187.452024-05-158468Actual
23823162.002024-03-158415Actual
55440.002022-05-168426Actual
504350.002022-09-168426Budget
524590.002022-09-168466Budget
6263101.002022-10-168446Actual
27337272.002024-06-158417Actual
38241326.002025-04-168413Actual
2893122.042024-07-1684212Actual
9018110.002023-01-148413Actual
3857453.002025-04-168426Actual
2245877.362024-01-1484611Actual
33946116.002024-12-168416Actual
6588220.782022-10-168418Actual
14643187.002023-06-168414Actual
32551177.002024-11-158463Actual
1496870.002023-06-168466Actual
26872252.002024-06-158463Actual
30804240.002024-09-158467Actual
16534318.002023-08-168413Actual
20841155.002023-12-178415Actual
354436.002022-08-168473Actual
967236.002023-01-148456Actual
1535467.782023-06-1684611Actual
28199229.002024-07-168415Actual
31427180.002024-10-158463Actual
346670.002022-08-168463Budget
29388189.002024-08-158465Actual
23108196.002024-02-148417Actual
3139100.002022-07-178467Budget
795780.002022-12-178463Budget
1901483.002023-10-168466Actual
6448240.002022-10-168417Actual
36096241.002025-02-148464Actual
36189174.002025-02-148465Actual
24760189.002024-04-158414Actual
2196127.002024-01-148426Actual
1898237.002023-10-168456Actual
1191260.002023-03-168456Budget
31753125.002024-10-158436Actual
3334794.382024-11-1584611Actual
1662688.002023-08-168473Actual
5898115.002022-10-168464Actual
2843299.002024-07-168466Actual
3219200.002022-07-178418Budget
3015057.392024-08-1584113Actual
2210145.022022-06-168468Actual
10135100.002023-02-148413Budget
1942657.142023-10-1684611Actual
8832200.002022-12-178418Budget
3446328.422024-12-1684511Actual
11641164.002023-03-168465Actual
32426201.262024-10-1584213Actual
9204220.002023-01-148414Actual
37246288.002025-03-168464Actual
22606309.002024-02-148413Actual
1084790.002023-02-148466Budget
34734117.042024-12-1684613Actual
31335136.342024-09-1584613Actual
37888107.142025-03-1684411Actual
11720108.002023-03-168416Actual
2100219.272022-06-168418Actual
1019470.002023-02-148463Budget
1027332.002023-02-148473Actual
1186474.002023-03-168446Actual
5324142.002022-09-168417Actual
20628333.002023-12-178413Actual
3078200.002022-07-178417Budget
5977185.002022-10-168415Actual
32636448.002024-11-158414Actual
1627331.612023-07-1784311Actual
1583517.002023-07-178426Actual
17926112.002023-09-168436Actual
691529.002022-11-168473Actual
5650100.002022-10-168413Budget
3373363.002024-12-168473Actual
2001039.002023-11-168456Actual
22726189.002024-02-148414Actual
27372223.002024-06-158467Actual
242730.002022-07-178473Budget
21989111.002024-01-148436Actual
2650840.122024-05-1584411Actual
28234220.002024-07-168465Actual
30421273.002024-09-158464Actual
14019162.002023-05-168417Actual
915730.002023-01-148473Budget
1893094.002023-10-168436Actual
1998461.002023-11-168446Actual
28610193.512024-07-168428Actual
31156105.022024-09-1584112Actual
2242548.632024-01-1484411Actual
466540.002022-09-168473Budget
11818117.002023-03-168436Actual
3582671.432025-01-1484113Actual
284100.002022-05-168464Budget
27550159.272024-06-1584111Actual
2474257.002022-07-178414Actual
13179148.002023-04-168417Actual
8362138.002022-12-178416Actual
2148345.442023-12-1784611Actual
18221182.902023-09-168468Actual
3573550.762025-01-1484212Actual
32962115.002024-11-158466Actual
17686147.002023-09-168414Actual
2072044.002023-12-178473Actual
3632876.002025-02-148446Actual
1730530.552023-08-1684311Actual
38779222.002025-04-168467Actual
3638792.002025-02-148466Actual
571273.002022-10-168463Actual
38687103.002025-04-168466Actual
2391699.002024-03-158416Actual
663790.002022-10-168428Budget
5899100.002022-10-168464Budget
4853190.002022-09-168415Actual
23765151.002024-03-158464Actual
39338190.732025-04-1684613Actual
1336980.002023-04-168428Budget
6039200.002022-10-168465Budget
4262147.002022-08-168467Actual
25699240.002024-05-158413Actual
897100.002022-05-168467Budget
12049164.002023-03-168417Actual
3512439.002025-01-148426Actual
36103.002022-05-168413Actual
25263158.662024-04-158428Actual
19599288.002023-11-168413Actual
7162100.002022-11-168465Budget
2728082.002024-06-158466Actual
2293819.002024-02-148426Actual
1429145.442023-05-1684311Actual
24675192.002024-04-158463Actual
2237130.552024-01-1484211Actual
17778110.002023-09-168415Actual

Generated 2025-06-15 16:52:19.784 UTC