[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 722   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5511135.932023-03-208428Actual
9265200.002023-07-188464Budget
1588955.002024-01-188446Actual
4202200.002023-02-178417Budget
3582671.432025-07-1884113Actual
604100.002022-11-178436Budget
967140.002023-07-188456Budget
31037102.892025-03-1984311Actual
9481100.002023-07-188416Budget
37594304.002025-09-178417Actual
1139130.002023-09-178473Budget
1535467.782023-12-1884611Actual
1594869.002024-01-188466Actual
6216100.002023-04-198436Budget
14054214.002023-11-178467Actual
37246288.002025-09-178464Actual
37888107.142025-09-1784411Actual
205137.142024-05-1984112Actual
669880.002023-04-198468Budget
3106484.802025-03-1984411Actual
1933917.782024-04-1884311Actual
1139018.002023-09-178473Actual
37339208.002025-09-178465Actual
36975145.112025-08-1884113Actual
3509784.002025-07-188416Actual
2656944.382024-11-1684611Actual
738570.002023-05-208446Budget
26837300.002024-12-178413Actual
8222160.002023-06-208415Actual
3833354.002025-10-188473Actual
28582492.002025-01-178418Actual
2139550.762024-06-1984311Actual
26957309.002024-12-178414Actual
32399127.572025-04-1884113Actual
2881119.912025-01-1784511Actual
164465.012024-01-1884212Actual
3512439.002025-07-188426Actual
33761316.002025-06-198414Actual
32426201.262025-04-1884213Actual
2541027.362024-10-1784311Actual
3857453.002025-10-188426Actual
3035884.002025-03-198473Actual
34142333.002025-06-198417Actual
3745299.002025-09-178436Actual
245247.142024-09-1684112Actual
31512364.002025-04-188414Actual
8283100.002023-06-208465Budget
2952776.002025-02-168446Actual
3593200.002023-02-178414Budget
20221146.542024-05-198428Actual
38276179.002025-10-188463Actual
38454215.002025-10-188415Actual
27897204.762024-12-1784213Actual
10694124.002023-08-188436Actual
391857.002023-02-178426Actual
691529.002023-05-208473Actual
326780.002023-01-188428Budget
36189174.002025-08-188465Actual
26210270.002024-11-168417Actual
215418.212024-06-1984112Actual
19164396.542024-04-188418Actual
26245208.002024-11-168467Actual
631050.002023-04-198456Budget
1882100.002022-12-188466Budget
2538311.402024-10-1784211Actual
1830712.462024-03-1984211Actual
30301210.002025-03-198463Actual
7101130.002023-05-208415Actual
3005823.102025-02-1684212Actual
7897100.002023-06-208413Budget
967236.002023-07-188456Actual
2334936.932024-08-1784211Actual
36657178.422025-08-1884111Actual
1591549.002024-01-188456Actual
2645439.062024-11-1684211Actual
1191139.002023-09-178456Actual
30769315.002025-03-198417Actual
17158107.142024-02-178428Actual
5324142.002023-03-208417Actual
3520444.002025-07-188456Actual
12050200.002023-09-178417Budget
2474257.002023-01-188414Actual
35152114.002025-07-188436Actual
34354196.512025-06-1984111Actual
1523868.852023-12-1884111Actual
35449216.242025-07-188468Actual
12708200.002023-10-188415Budget
11817100.002023-09-178436Budget
3221631.612025-04-1884511Actual
11818117.002023-09-178436Actual
31427180.002025-04-188463Actual
1310090.002023-10-188466Budget
2991196.512025-02-1684311Actual
17813144.002024-03-198465Actual
20254196.542024-05-198468Actual
2998100.002023-01-188466Budget
3638792.002025-08-188466Actual
781770.002023-05-208468Budget
1482881.002023-12-188416Actual
20841155.002024-06-198415Actual
3328665.652025-05-1984311Actual
1172190.002023-09-178416Budget
13320200.002023-10-188418Budget
195115.012024-04-1884212Actual
3561615.652025-07-1884511Actual
39100132.682025-10-1884611Actual
1384725.002023-11-178426Actual
5978200.002023-04-198415Budget
841150.002023-06-208426Budget
2305185.002024-08-178466Actual
2650840.122024-11-1684411Actual
7570200.002023-05-208417Budget
3558972.042025-07-1884411Actual
24640333.002024-10-178413Actual
7337100.002023-05-208436Budget
2036718.842024-05-1984311Actual
2672064.412024-11-1684113Actual
37034134.592025-08-1884613Actual
17686147.002024-03-198414Actual
1197178.002023-09-178466Actual
177590.002022-12-188446Budget
683793.002023-05-208463Actual
28610193.512025-01-178428Actual
2692986.002024-12-178473Actual
10459156.002023-08-188415Actual
1936634.802024-04-1884411Actual
1630041.192024-01-1884411Actual
19752101.002024-05-198464Actual
7630169.002023-05-208467Actual
999590.002023-07-188428Budget
12049164.002023-09-178417Actual
6448240.002023-04-198417Actual
1928468.852024-04-1884111Actual
33854209.002025-06-198415Actual
1064541.002023-08-188426Actual
30209134.592025-02-1684613Actual
2201564.002024-07-178446Actual
2958684.002025-02-168466Actual
12707189.002023-10-188415Actual
235219.272024-08-1784112Actual
9867121.002023-07-188467Actual
23201240.482024-08-178418Actual
8460100.002023-06-208436Budget
2142247.572024-06-1984411Actual
16040198.002024-01-188467Actual
2722195.002024-12-178446Actual
34826191.002025-07-188463Actual
2609248.002024-11-168446Actual
3216279.482025-04-1884311Actual
32962115.002025-05-198466Actual
4261100.002023-02-178467Budget
21989111.002024-07-178436Actual
3266102.602023-01-188428Actual
3139100.002023-01-188467Budget
2505229.002024-10-178456Actual
803430.002023-06-208473Budget
224180.002022-11-178414Actual
11065200.002023-08-188418Budget
3747892.002025-09-178446Actual
2846100.002023-01-188436Budget
1632712.462024-01-1884511Actual
1931213.532024-04-1884211Actual
3668557.142025-08-1884211Actual
20783125.002024-06-198464Actual
7629100.002023-05-208467Budget
1360379.002023-11-178473Actual
9578100.002023-07-188436Budget
16747160.002024-02-178415Actual
2839960.002025-01-178456Actual
20100224.002024-05-198417Actual
8692155.002023-06-208417Actual
1529328.422023-12-1884311Actual
354540.002023-02-178473Budget
509198.002023-03-208436Actual
11865100.002023-09-178446Budget
4388157.142023-02-178428Actual
245512.892024-09-1684212Actual
10517100.002023-08-188465Budget
8363100.002023-06-208416Budget
3967124.002023-02-178436Actual
5462311.692023-03-208418Actual
775790.002023-05-208428Budget
6776100.002023-05-208413Budget
1730530.552024-02-1784311Actual
2765940.122024-12-1784511Actual
1251930.002023-10-188473Budget
2288125.002023-01-188413Actual
3733147.002023-02-178415Actual
29140360.002025-02-168413Actual
1765835.002024-03-198473Actual
22606309.002024-08-178413Actual
2136829.482024-06-1984211Actual
7756104.112023-05-208428Actual
37100.002022-11-178413Budget
7023200.002023-05-208464Budget
37948105.022025-09-1784611Actual
17566355.002024-03-198413Actual
888190.002023-06-208428Budget
626280.002023-04-198446Budget
10134105.002023-08-188413Actual
5899100.002023-04-198464Budget
130330.002022-12-188473Budget
33139172.302025-05-198428Actual
35387410.182025-07-188418Actual
21282146.542024-06-198468Actual
1990385.002024-05-198416Actual
18690194.002024-04-188414Actual
16534318.002024-02-178413Actual
2148134.422022-12-188428Actual
8612100.002023-06-208466Actual
32015226.842025-04-188428Actual
3446328.422025-06-1984511Actual
12628100.002023-10-188464Budget
1078860.002023-08-188456Budget
1827961.402024-03-1984111Actual
1727135.002022-12-188436Actual
27082162.002024-12-178465Actual
33019353.002025-05-198417Actual
19071233.002024-04-188417Actual
2535576.292024-10-1784111Actual
3871100.002023-02-178416Budget
34734117.042025-06-1984613Actual
6697132.902023-04-198468Actual
31640231.002025-04-188465Actual
3177971.002025-04-188446Actual
907974.002023-07-188463Actual
30862542.002025-03-198418Actual
2611177.002023-01-188415Actual
37714272.302025-09-178428Actual
12993100.002023-10-188446Budget
23229135.932024-08-178428Actual
24204270.782024-09-168418Actual
33111352.602025-05-198418Actual
13321243.512023-10-188418Actual
14735168.002023-12-188415Actual
154127.142023-12-1884112Actual
6039200.002023-04-198465Budget
31392356.002025-04-188413Actual
1485531.002023-12-188426Actual
29295184.002025-02-168464Actual
6215120.002023-04-198436Actual
2999116.002023-01-188466Actual
978235.932022-11-178418Actual
12111100.002023-09-178467Budget
4774100.002023-03-208464Budget
3402783.002025-06-198446Actual
122592.002022-12-188463Actual
29175182.002025-02-168463Actual
1251842.002023-10-188473Actual
2473236.002024-10-178473Actual
38184239.852025-09-1784613Actual
1684098.002024-02-178416Actual
2034020.972024-05-1984211Actual
1310187.002023-10-188466Actual
2875773.102025-01-1784311Actual
20875161.002024-06-198465Actual
39338190.732025-10-1884613Actual
26780141.612024-11-1684613Actual
22853108.002024-08-178465Actual
10693100.002023-08-188436Budget
3148477.002025-04-188473Actual
2399767.002024-09-168446Actual
27458288.972024-12-178428Actual
1750914.592024-02-1784612Actual
7709193.512023-05-208418Actual
34791323.002025-07-188413Actual
1382097.002023-11-178416Actual
4527100.002023-03-208413Budget
36302125.002025-08-188436Actual
8753100.002023-06-208467Budget
425100.002022-11-178465Budget
31218162.462025-03-1984612Actual
962568.002023-07-188446Actual
504350.002023-03-208426Budget
3067949.002025-03-198456Actual
38602138.002025-10-188436Actual
5839242.002023-04-198414Actual
37091396.002025-09-178413Actual
17720120.002024-03-198464Actual
17730.002022-11-178473Budget
5650100.002023-04-198413Budget
5977185.002023-04-198415Actual
2242548.632024-07-1784411Actual
850665.002023-06-208446Actual
28141201.002025-01-178464Actual
795780.002023-06-208463Budget
2144910.332024-06-1984511Actual
952947.002023-07-188426Actual
26333198.052024-11-168428Actual
2405555.002024-09-168466Actual
279730.002023-01-188426Budget
9807200.002023-07-188417Budget
1429145.442023-11-1784311Actual
1686724.002024-02-178426Actual
9343136.002023-07-188415Actual
18188117.752024-03-198428Actual
27930211.782024-12-1784613Actual
37686385.942025-09-178418Actual
1692164.002024-02-178446Actual
9680.002022-11-178463Budget
19845117.002024-05-198465Actual
37002164.412025-08-1884213Actual
33467141.192025-05-1984612Actual
1467794.002023-12-188464Actual
17625.002022-11-178473Actual
579040.002023-04-198473Budget
18160246.542024-03-198418Actual
1631100.002022-12-188416Budget
35853148.622025-07-1884213Actual
749180.002023-05-208466Budget
803527.002023-06-208473Actual
36565191.992025-08-188428Actual
3224984.802025-04-1884611Actual
1064440.002023-08-188426Budget
1396076.002023-11-178466Actual
962470.002023-07-188446Budget
29050201.262025-01-1784213Actual
36062433.002025-08-188414Actual
1131377.002023-09-178463Actual
15180141.992023-12-188468Actual
37861102.892025-09-1784311Actual
38744355.002025-10-188417Actual
14176145.022023-11-178468Actual
4340184.422023-02-178418Actual
39220189.062025-10-1884612Actual
2237130.552024-07-1784211Actual
2291177.002024-08-178416Actual
3906613.532025-10-1884511Actual
2763290.122024-12-1784411Actual
20628333.002024-06-198413Actual
3688420.972025-08-1884212Actual
2402357.002024-09-168456Actual
33584206.522025-05-1984613Actual
15537162.002024-01-188463Actual
507100.002022-11-178416Budget
1244166.002023-10-188463Actual
18221182.902024-03-198468Actual
2001039.002024-05-198456Actual
1833433.742024-03-1984311Actual
31303132.832025-03-1984213Actual
3065360.002025-03-198446Actual
1995897.002024-05-198436Actual
32049213.212025-04-188468Actual
2843299.002025-01-178466Actual
2204139.002024-07-178456Actual
12946100.002023-10-188436Budget
25821232.002024-11-168414Actual
19718158.002024-05-198414Actual
1488396.002023-12-188436Actual
3800673.102025-09-1784112Actual
2100219.272022-12-188418Actual
25951180.002024-11-168465Actual
2301860.002024-08-178456Actual
11501100.002023-09-178464Budget
2615159.002024-11-168466Actual
16005218.002024-01-188417Actual
28644178.362025-01-178468Actual
36599184.422025-08-188468Actual
2757853.952024-12-1784211Actual
164778.212024-01-1884612Actual
1289736.002023-10-188426Actual
2178485.002024-07-178464Actual
3404113.002023-02-178413Actual
24675192.002024-10-178463Actual
2355311.402024-08-1784612Actual
34001123.002025-06-198436Actual
17037196.002024-02-178417Actual
34177184.002025-06-198467Actual
1789828.002024-03-198426Actual
15657125.002024-01-188464Actual
3673975.232025-08-1884411Actual
18724120.002024-04-188464Actual
163094.002022-12-188416Actual
2343013.532024-08-1784511Actual
5384100.002023-03-208467Budget
1551100.002022-12-188465Budget
1289640.002023-10-188426Budget
6509161.002023-04-198467Actual
3792185.002023-02-178465Actual
18102129.002024-03-198467Actual
9868100.002023-07-188467Budget

Generated 2025-12-17 12:05:00.743 UTC