[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 721   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37246288.002025-09-168464Actual
2072044.002024-06-188473Actual
34177184.002025-06-188467Actual
1842242.252024-03-1884611Actual
3127678.452025-03-1884113Actual
2402357.002024-09-158456Actual
21842168.002024-07-168415Actual
2334936.932024-08-1684211Actual
7162100.002023-05-198465Budget
31156105.022025-03-1884112Actual
15180141.992023-12-178468Actual
8459120.002023-06-198436Actual
30924281.392025-03-188468Actual
37888107.142025-09-1684411Actual
3553570.972025-07-1784211Actual
34296193.512025-06-188468Actual
2757853.952024-12-1684211Actual
16160211.692024-01-178468Actual
22131184.002024-07-168417Actual
65072.002022-11-168446Actual
26305484.422024-11-158418Actual
1526611.402023-12-1784211Actual
1172190.002023-09-168416Budget
2884582.682025-01-1684611Actual
29083132.832025-01-1684613Actual
20100224.002024-05-188417Actual
32962115.002025-05-188466Actual
10596104.002023-08-178416Actual
1244070.002023-10-178463Budget
1961160.002022-12-178417Actual
571273.002023-04-188463Actual
14054214.002023-11-168467Actual
1621868.852024-01-1784111Actual
2611843.002024-11-158456Actual
23823162.002024-09-158415Actual
25235317.752024-10-168418Actual
1435145.442023-11-1684611Actual
7102100.002023-05-198415Budget
1898237.002024-04-178456Actual
24146158.002024-09-158467Actual
28489404.002025-01-168417Actual
12629156.002023-10-178464Actual
205403.952024-05-1884212Actual
29972102.892025-02-1584611Actual
32608107.002025-05-188473Actual
8362138.002023-06-198416Actual
3446328.422025-06-1884511Actual
18724120.002024-04-178464Actual
18817165.002024-04-178465Actual
38241326.002025-10-178413Actual
34675134.592025-06-1884113Actual
35507120.972025-07-1784111Actual
1176862.002023-09-168426Actual
1342990.002023-10-178468Budget
2947334.002025-02-158426Actual
3734200.002023-02-168415Budget
163094.002022-12-178416Actual
557180.002023-03-198468Budget
13241100.002023-10-178467Budget
2763290.122024-12-1684411Actual
5463100.002023-03-198418Budget
29175182.002025-02-158463Actual
915621.002023-07-178473Actual
4775153.002023-03-198464Actual
3655135.002023-02-168464Actual
15657125.002024-01-178464Actual
1176940.002023-09-168426Budget
1532044.382023-12-1784411Actual
509198.002023-03-198436Actual
35449216.242025-07-178468Actual
284100.002022-11-168464Budget
611894.002023-04-188416Actual
183889.272024-03-1884511Actual
3582671.432025-07-1784113Actual
8691200.002023-06-198417Budget
2749100.002023-01-178416Budget
1730530.552024-02-1684311Actual
2237130.552024-07-1684211Actual
3224984.802025-04-1784611Actual
837147.002022-11-168417Actual
7022142.002023-05-198464Actual
65190.002022-11-168446Budget
3871100.002023-02-168416Budget
2305185.002024-08-168466Actual
2541027.362024-10-1684311Actual
1580888.002024-01-178416Actual
2579357.002024-11-158473Actual
3854788.002025-10-178416Actual
12945107.002023-10-178436Actual
2435123.102024-09-1584211Actual
11253140.002023-09-168413Actual
2022128.002022-12-178467Actual
3791200.002023-02-168465Budget
8143200.002023-06-198464Budget
3488379.002025-07-178473Actual
220990.002022-12-178468Budget
36917131.612025-08-1784612Actual
1631100.002022-12-178416Budget
1336980.002023-10-178428Budget
2846100.002023-01-178436Budget
1990385.002024-05-188416Actual
38837414.732025-10-178418Actual
18102129.002024-03-188467Actual
7708200.002023-05-198418Budget
1765835.002024-03-188473Actual
2473236.002024-10-168473Actual
174785.012024-02-1684212Actual
21220346.542024-06-188418Actual
3218269.272023-01-178418Actual
2021100.002022-12-178467Budget
636890.002023-04-188466Budget
29798231.392025-02-158468Actual
19752101.002024-05-188464Actual
1410100.002022-12-178464Budget
7570200.002023-05-198417Budget
21248176.842024-06-188428Actual
3968100.002023-02-168436Budget
2148345.442024-06-1884611Actual
27693111.402024-12-1684611Actual
2254915.652024-07-1684612Actual
9265200.002023-07-178464Budget
23765151.002024-09-158464Actual
144365.012023-11-1684212Actual
28524213.002025-01-168467Actual
22853108.002024-08-168465Actual
3015057.392025-02-1584113Actual
855362.002023-06-198456Actual
354436.002023-02-168473Actual
16040198.002024-01-178467Actual
29643329.002025-02-158417Actual
32671264.002025-05-188464Actual
3059953.002025-03-188426Actual
11173132.902023-08-178468Actual
27930211.782024-12-1684613Actual
8612100.002023-06-198466Actual
14019162.002023-11-168417Actual
2991196.512025-02-1584311Actual
2039443.312024-05-1884411Actual
3213573.102025-04-1784211Actual
1936634.802024-04-1784411Actual
15025261.002023-12-178417Actual
19845117.002024-05-188465Actual
285145.002022-11-168464Actual
3523787.002025-07-178466Actual
898119.002022-11-168467Actual
10846103.002023-08-178466Actual
2843299.002025-01-168466Actual
2538311.402024-10-1684211Actual
37628271.002025-09-168467Actual
25000109.002024-10-168436Actual
3326140.482023-01-178468Actual
16098305.632024-01-178418Actual
31640231.002025-04-178465Actual
1728100.002022-12-178436Budget
3742432.002025-09-168426Actual
28582492.002025-01-168418Actual
603112.002022-11-168436Actual
1535467.782023-12-1784611Actual
274897.002023-01-178416Actual
1390159.002023-11-168446Actual
3035884.002025-03-188473Actual
20875161.002024-06-188465Actual
36537496.542025-08-178418Actual
3668557.142025-08-1784211Actual
5383118.002023-03-198467Actual
29023106.522025-01-1684113Actual
39305210.032025-10-1784213Actual
31987411.692025-04-178418Actual
12769108.002023-10-178465Actual
406149.002023-02-168456Actual
6963180.002023-05-198414Actual
6636117.752023-04-188428Actual
289291.002023-01-178446Actual
2293819.002024-08-168426Actual
1303968.002023-10-178456Actual
579040.002023-04-188473Budget
4774100.002023-03-198464Budget
6447200.002023-04-188417Budget
9205200.002023-07-178414Budget
2533130.002023-01-178464Actual
26366187.452024-11-158468Actual
3106484.802025-03-1884411Actual
14176145.022023-11-168468Actual
3556276.292025-07-1784311Actual
12191200.002023-09-168418Budget
293951.002023-01-178456Actual
1684098.002024-02-168416Actual
7338117.002023-05-198436Actual
1191139.002023-09-168456Actual
19106234.002024-04-178467Actual
18221182.902024-03-188468Actual
2722195.002024-12-168446Actual
36599184.422025-08-178468Actual
33019353.002025-05-188417Actual
2662812.462024-11-1584112Actual
3373363.002025-06-188473Actual
37091396.002025-09-168413Actual
683680.002023-05-198463Budget
2474257.002023-01-178414Actual
1686724.002024-02-168426Actual
2837378.002025-01-168446Actual
1139130.002023-09-168473Budget
1895647.002024-04-178446Actual
1890233.002024-04-178426Actual
38957134.802025-10-1784111Actual
294050.002023-01-178456Budget
7756104.112023-05-198428Actual
3592213.002023-02-168414Actual
5978200.002023-04-188415Budget
513853.002023-03-198446Actual
12707189.002023-10-178415Actual
2958684.002025-02-158466Actual
17730.002022-11-168473Budget
2204139.002024-07-168456Actual
4448131.392023-02-168468Actual
33946116.002025-06-188416Actual
32426201.262025-04-1784213Actual
35415182.902025-07-178428Actual
7569240.002023-05-198417Actual
1933917.782024-04-1784311Actual
1251842.002023-10-178473Actual
1284990.002023-10-178416Budget
30177164.412025-02-1584213Actual
30862542.002025-03-188418Actual
3405100.002023-02-168413Budget
2603818.002024-11-158426Actual
28903105.022025-01-1684112Actual
22285145.022024-07-168468Actual
2839960.002025-01-168456Actual
2923282.002025-02-158473Actual
2475200.002023-01-178414Budget
26780141.612024-11-1584613Actual
9792.002022-11-168463Actual
8142155.002023-06-198464Actual
669880.002023-04-188468Budget
2440547.572024-09-1584411Actual
29295184.002025-02-158464Actual
27605115.652024-12-1684311Actual
11065200.002023-08-178418Budget
551090.002023-03-198428Budget
728856.002023-05-198426Actual
10134105.002023-08-178413Actual
38687103.002025-10-178466Actual
2245877.362024-07-1684611Actual
4854200.002023-03-198415Budget
3654100.002023-02-168464Budget
122592.002022-12-178463Actual
33854209.002025-06-188415Actual
3438237.992025-06-1884211Actual
3397336.002025-06-188426Actual
1197178.002023-09-168466Actual
466436.002023-03-198473Actual
3292943.002025-05-188456Actual
3077222.002023-01-178417Actual
24887125.002024-10-168465Actual
2289100.002023-01-178413Budget
17720120.002024-03-188464Actual
466540.002023-03-198473Budget
391950.002023-02-168426Budget
1396076.002023-11-168466Actual
3512439.002025-07-178426Actual
38489259.002025-10-178465Actual
39220189.062025-10-1784612Actual
108590.002022-11-168468Budget
366200.002022-11-168415Budget
29856165.662025-02-1584111Actual
279730.002023-01-178426Budget
33552127.572025-05-1884213Actual
30266373.002025-03-188413Actual
3180550.002025-04-178456Actual
30627103.002025-03-188436Actual
2036718.842024-05-1884311Actual
3573550.762025-07-1784212Actual
513980.002023-03-198446Budget
1636136.932024-01-1784611Actual
36096241.002025-08-178464Actual
1939326.292024-04-1784511Actual
31895316.002025-04-178417Actual
13242158.002023-10-178467Actual
30890179.872025-03-188428Actual
1942657.142024-04-1784611Actual
2355311.402024-08-1684612Actual
8880117.752023-06-198428Actual
1725064.592024-02-1684111Actual
26333198.052024-11-158428Actual
2612200.002023-01-178415Budget
21162153.002024-06-188467Actual
37861102.892025-09-1684311Actual
3458335.872025-06-1884212Actual
1998461.002024-05-188446Actual
18188117.752024-03-188428Actual
32107149.702025-04-1784111Actual
999590.002023-07-178428Budget
12112113.002023-09-168467Actual
1866241.002024-04-178473Actual
2042126.292024-05-1884511Actual
225165.012024-07-1684112Actual
24852122.002024-10-168415Actual
167844.002022-12-178426Actual
8221100.002023-06-198415Budget
743133.002023-05-198456Actual
3718380.002025-09-168473Actual
12566193.002023-10-178414Actual
8832200.002023-06-198418Budget
2998100.002023-01-178466Budget
1882100.002022-12-178466Budget
3218997.572025-04-1784411Actual
38779222.002025-10-178467Actual
2831929.002025-01-168426Actual
1351200.002022-12-178414Budget
5839242.002023-04-188414Actual
20841155.002024-06-188415Actual
1166129.002022-12-178413Actual
37034134.592025-08-1784613Actual
1191260.002023-09-168456Budget
2034020.972024-05-1884211Actual
23645151.002024-09-158463Actual
1026114.722022-11-168428Actual
12050200.002023-09-168417Budget
37304259.002025-09-168415Actual
3343320.972025-05-1884212Actual
1482881.002023-12-178416Actual
3177971.002025-04-178446Actual
14142117.752023-11-168428Actual
2299252.002024-08-168446Actual
9264174.002023-07-178464Actual
2670179.002023-01-178465Actual
3334794.382025-05-1884611Actual
25821232.002024-11-158414Actual
4995103.002023-03-198416Actual
33796204.002025-06-188464Actual
1078860.002023-08-178456Budget
1019580.002023-08-178463Actual
444780.002023-02-168468Budget
38396200.002025-10-178464Actual
9578100.002023-07-178436Budget
2239839.062024-07-1684311Actual
11579200.002023-09-168415Budget
28965129.482025-01-1684612Actual
15715125.002024-01-178415Actual
265359.272024-11-1584511Actual
412290.002023-02-168466Budget
255826.082024-10-1684212Actual
28610193.512025-01-168428Actual
2446676.292024-09-1584611Actual
23263131.392024-08-168468Actual
346670.002023-02-168463Budget
2765940.122024-12-1684511Actual
22726189.002024-08-168414Actual
2508581.002024-10-168466Actual
2944696.002025-02-158416Actual
6588220.782023-04-188418Actual
19633182.002024-05-188463Actual
37948105.022025-09-1684611Actual
25263158.662024-10-168428Actual
10321200.002023-08-178414Budget
8753100.002023-06-198467Budget
3745299.002025-09-168436Actual
13631137.002023-11-168414Actual
11720108.002023-09-168416Actual
194843.952024-04-1784112Actual
9481100.002023-07-178416Budget
16782164.002024-02-168465Actual
850665.002023-06-198446Actual
37594304.002025-09-168417Actual
1698088.002024-02-168466Actual
34263245.032025-06-188428Actual
23858143.002024-09-158465Actual
1588955.002024-01-178446Actual
18782108.002024-04-178415Actual
35004297.002025-07-178415Actual
2001039.002024-05-188456Actual
6039200.002023-04-188465Budget
15622155.002024-01-178414Actual
9680.002022-11-168463Budget
1594869.002024-01-178466Actual
2100219.272022-12-178418Actual
1426412.462023-11-1684211Actual
326780.002023-01-178428Budget
195115.012024-04-1784212Actual
25142276.002024-10-168417Actual
571370.002023-04-188463Budget

Generated 2025-12-16 21:43:49.993 UTC