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

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10926200.002023-01-198417Budget
37211424.002025-02-188414Actual
6263101.002022-09-208446Actual
11253140.002023-02-188413Actual
10055138.962022-12-198468Actual
39220189.062025-03-2184612Actual
850770.002022-11-218446Budget
1662688.002023-07-218473Actual
5839242.002022-09-208414Actual
256148.212024-03-2084612Actual
5977185.002022-09-208415Actual
3290386.002024-10-208446Actual
12112113.002023-02-188467Actual
1435145.442023-04-2084611Actual
75794.002022-04-208466Actual
897100.002022-04-208467Budget
30301210.002024-08-208463Actual
2777924.162024-05-2084212Actual
2021100.002022-05-218467Budget
10135100.002023-01-198413Budget
294050.002022-06-218456Budget
2999116.002022-06-218466Actual
242730.002022-06-218473Budget
9578100.002022-12-198436Budget
35449216.242024-12-198468Actual
2728082.002024-05-208466Actual
518650.002022-08-218456Budget
39338190.732025-03-2184613Actual
2204139.002023-12-198456Actual
3865467.002025-03-218456Actual
3812697.742025-02-1884113Actual
16569180.002023-07-218463Actual
69747.002022-04-208456Actual
683680.002022-10-218463Budget
366200.002022-04-208415Budget
2104051.002023-11-218456Actual
30982123.102024-08-2084111Actual
15118334.422023-05-218418Actual
284100.002022-04-208464Budget
274897.002022-06-218416Actual
32049213.212024-09-198468Actual
34946249.002024-12-198464Actual
9344100.002022-12-198415Budget
37034134.592025-01-1984613Actual
524499.002022-08-218466Actual
38068205.022025-02-1884612Actual
2332156.082024-01-1984111Actual
36565191.992025-01-198428Actual
3219200.002022-06-218418Budget
2148345.442023-11-2184611Actual
27897204.762024-05-2084213Actual
28141201.002024-06-208464Actual
20875161.002023-11-218465Actual
3517869.002024-12-198446Actual
37100.002022-04-208413Budget
36537496.542025-01-198418Actual
7756104.112022-10-218428Actual
21248176.842023-11-218428Actual
4262147.002022-07-218467Actual
33053236.002024-10-208467Actual
354436.002022-07-218473Actual
7240118.002022-10-218416Actual
4916145.002022-08-218465Actual
3292943.002024-10-208456Actual
915730.002022-12-198473Budget
3800673.102025-02-1884112Actual
8692155.002022-11-218417Actual
15622155.002023-06-218414Actual
3871100.002022-07-218416Budget
2502660.002024-03-208446Actual
37686385.942025-02-188418Actual
2210145.022022-05-218468Actual
14142117.752023-04-208428Actual
3455592.252024-11-2084112Actual
3177971.002024-09-198446Actual
9265200.002022-12-198464Budget
35886141.612024-12-1984613Actual
2473236.002024-03-208473Actual
3326140.482022-06-218468Actual
27082162.002024-05-208465Actual
504246.002022-08-218426Actual
5463100.002022-08-218418Budget
12191200.002023-02-188418Budget
3733147.002022-07-218415Actual
2714086.002024-05-208416Actual
2034020.972023-10-2184211Actual
5572123.812022-08-218468Actual
21989111.002023-12-198436Actual
1084790.002023-01-198466Budget
738570.002022-10-218446Budget
1078762.002023-01-198456Actual
36154275.002025-01-198415Actual
1139018.002023-02-188473Actual
18160246.542023-08-218418Actual
37748261.692025-02-188468Actual
10460200.002023-01-198415Budget
2884582.682024-06-2084611Actual
749180.002022-10-218466Budget
162469.272023-06-2184211Actual
3862867.002025-03-218446Actual
30386326.002024-08-208414Actual
3438237.992024-11-2084211Actual
38396200.002025-03-218464Actual
3078200.002022-06-218417Budget
10846103.002023-01-198466Actual
3564995.442024-12-1984611Actual
23971105.002024-02-188436Actual
12628100.002023-03-218464Budget
5838200.002022-09-208414Budget
1901483.002023-09-208466Actual
12629156.002023-03-218464Actual
1191139.002023-02-188456Actual
8612100.002022-11-218466Actual
35387410.182024-12-198418Actual
13242158.002023-03-218467Actual
7022142.002022-10-218464Actual
34354196.512024-11-2084111Actual
28644178.362024-06-208468Actual
37861102.892025-02-1884311Actual
4713200.002022-08-218414Budget
16534318.002023-07-218413Actual
18221182.902023-08-218468Actual
3967124.002022-07-218436Actual
15502364.002023-06-218413Actual
38241326.002025-03-218413Actual
10596104.002023-01-198416Actual
11252100.002023-02-188413Budget
12945107.002023-03-218436Actual
21282146.542023-11-218468Actual
35329254.002024-12-198467Actual
3458335.872024-11-2084212Actual
2541027.362024-03-2084311Actual
28489404.002024-06-208417Actual
3635460.002025-01-198456Actual
23858143.002024-02-188465Actual
225200.002022-04-208414Budget
3101036.932024-08-2084211Actual
18782108.002023-09-208415Actual
3183889.002024-09-198466Actual
1360379.002023-04-208473Actual
27751116.722024-05-2084112Actual
1027230.002023-01-198473Budget
31547206.002024-09-198464Actual
626280.002022-09-208446Budget
29678237.002024-07-208467Actual
22224251.092023-12-198418Actual
2837378.002024-06-208446Actual
1289640.002023-03-218426Budget
3655135.002022-07-218464Actual
1795248.002023-08-218446Actual
31218162.462024-08-2084612Actual
2998100.002022-06-218466Budget
1523868.852023-05-2184111Actual
25821232.002024-04-198414Actual
21631268.002023-12-198413Actual
2958684.002024-07-208466Actual
6039200.002022-09-208465Budget
1392743.002023-04-208456Actual
183889.272023-08-2184511Actual
25177198.002024-03-208467Actual
1942657.142023-09-2084611Actual
8691200.002022-11-218417Budget
10693100.002023-01-198436Budget
3668557.142025-01-1984211Actual
24204270.782024-02-188418Actual
19192160.182023-09-208428Actual
2101200.002022-05-218418Budget
504350.002022-08-218426Budget
1833433.742023-08-2184311Actual
1961160.002022-05-218417Actual
2603818.002024-04-198426Actual
164198.212023-06-2184112Actual
205403.952023-10-2184212Actual
10518123.002023-01-198465Actual
2039443.312023-10-2184411Actual
27930211.782024-05-2084613Actual
2535576.292024-03-2084111Actual
20748218.002023-11-218414Actual
32671264.002024-10-208464Actual
3745299.002025-02-188436Actual
12299110.172023-02-188468Actual
3854788.002025-03-218416Actual
4994100.002022-08-218416Budget
12379100.002023-03-218413Budget
35707122.042024-12-1984112Actual
7241100.002022-10-218416Budget
29175182.002024-07-208463Actual
130330.002022-05-218473Budget
967236.002022-12-198456Actual
23730195.002024-02-188414Actual
2648144.382024-04-1984311Actual
907880.002022-12-198463Budget
1289736.002023-03-218426Actual
1493550.002023-05-218456Actual
2875773.102024-06-2084311Actual
1998461.002023-10-218446Actual
37339208.002025-02-188465Actual
22726189.002024-01-198414Actual
3671276.292025-01-1984311Actual
38361395.002025-03-218414Actual
205137.142023-10-2184112Actual
2193464.002023-12-198416Actual
3067949.002024-08-208456Actual
506118.002022-04-208416Actual
775790.002022-10-218428Budget
401580.002022-07-218446Budget
29295184.002024-07-208464Actual
20783125.002023-11-218464Actual
565194.002022-09-208413Actual
2458310.332024-02-1884612Actual
3673975.232025-01-1984411Actual
2749100.002022-06-218416Budget
38837414.732025-03-218418Actual
36975145.112025-01-1984113Actual
242631.002022-06-218473Actual
19633182.002023-10-218463Actual
354540.002022-07-218473Budget
25263158.662024-03-208428Actual
406149.002022-07-218456Actual
34617174.172024-11-2084612Actual
12707189.002023-03-218415Actual
27430357.152024-05-208418Actual
2787067.922024-05-2084113Actual
3440985.872024-11-2084311Actual
16689105.002023-07-218464Actual
579040.002022-09-208473Budget
21162153.002023-11-218467Actual
1765835.002023-08-218473Actual
15657125.002023-06-218464Actual
34791323.002024-12-198413Actual
2239839.062023-12-1984311Actual
23201240.482024-01-198418Actual
10985100.002023-01-198467Budget
683793.002022-10-218463Actual
23108196.002024-01-198417Actual
9264174.002022-12-198464Actual
2289100.002022-06-218413Budget
2288125.002022-06-218413Actual
18570380.002023-09-208413Actual
888190.002022-11-218428Budget
2100219.272022-05-218418Actual
11720108.002023-02-188416Actual
1694739.002023-07-218456Actual
3331360.332024-10-2084411Actual
2391699.002024-02-188416Actual
1310090.002023-03-218466Budget
21220346.542023-11-218418Actual
10380100.002023-01-198464Budget
1223984.422023-02-188428Actual
2611177.002022-06-218415Actual
20841155.002023-11-218415Actual
27492184.422024-05-208468Actual
3328665.652024-10-2084311Actual
245247.142024-02-1884112Actual
30092150.762024-07-2084612Actual
1429145.442023-04-2084311Actual
2001039.002023-10-218456Actual
346766.002022-07-218463Actual
3553570.972024-12-1984211Actual
36103.002022-04-208413Actual
34497149.702024-11-2084611Actual
2475200.002022-06-218414Budget
37537104.002025-02-188466Actual
35943252.002025-01-198413Actual
2269875.002024-01-198473Actual
8753100.002022-11-218467Budget
21842168.002023-12-198415Actual
220990.002022-05-218468Budget
3127678.452024-08-2084113Actual
2057113.532023-10-2184612Actual
182138.002022-05-218456Actual
10459156.002023-01-198415Actual
6636117.752022-09-208428Actual
2178485.002023-12-198464Actual
14524252.002023-05-218413Actual
2355311.402024-01-1984612Actual
31753125.002024-09-198436Actual
3172535.002024-09-198426Actual
245512.892024-02-1884212Actual
12993100.002023-03-218446Budget
611894.002022-09-208416Actual
3676639.062025-01-1984511Actual
691430.002022-10-218473Budget
28347146.002024-06-208436Actual
669880.002022-09-208468Budget
2399767.002024-02-188446Actual
1064440.002023-01-198426Budget
2196127.002023-12-198426Actual
841047.002022-11-218426Actual
2609248.002024-04-198446Actual
17686147.002023-08-218414Actual
1490957.002023-05-218446Actual
34235410.182024-11-208418Actual
1303968.002023-03-218456Actual
952850.002022-12-198426Budget
579136.002022-09-208473Actual
26305484.422024-04-198418Actual
22641168.002024-01-198463Actual
3833354.002025-03-218473Actual
12050200.002023-02-188417Budget
2497218.002024-03-208426Actual
5384100.002022-08-218467Budget
11817100.002023-02-188436Budget
21750165.002023-12-198414Actual
195115.012023-09-2084212Actual
3397336.002024-11-208426Actual
1594869.002023-06-218466Actual
2845130.002022-06-218436Actual
3688420.972025-01-1984212Actual
31987411.692024-09-198418Actual
3750462.002025-02-188456Actual
1851314.592023-08-2184612Actual
6215120.002022-09-208436Actual
4388157.142022-07-218428Actual
9994179.872022-12-198428Actual
1026114.722022-04-208428Actual
9867121.002022-12-198467Actual
2846100.002022-06-218436Budget
279625.002022-06-218426Actual
12566193.002023-03-218414Actual
11501100.002023-02-188464Budget
2843299.002024-06-208466Actual
3065360.002024-08-208446Actual
17813144.002023-08-218465Actual
31156105.022024-08-2084112Actual
25142276.002024-03-208417Actual
6777137.002022-10-218413Actual
3685682.682025-01-1984112Actual
1936634.802023-09-2084411Actual
841150.002022-11-218426Budget
3857453.002025-03-218426Actual
1632712.462023-06-2184511Actual
2107086.002023-11-218466Actual
11579200.002023-02-188415Budget
23645151.002024-02-188463Actual
728856.002022-10-218426Actual
1890233.002023-09-208426Actual
34734117.042024-11-2084613Actual
17072142.002023-07-218467Actual
2446676.292024-02-1884611Actual
13544217.002023-04-208463Actual
33584206.522024-10-2084613Actual
4854200.002022-08-218415Budget
7338117.002022-10-218436Actual
22166194.002023-12-198467Actual
2533130.002022-06-218464Actual
855440.002022-11-218456Budget
603112.002022-04-208436Actual
11865100.002023-02-188446Budget
29798231.392024-07-208468Actual
795678.002022-11-218463Actual
3791200.002022-07-218465Budget
9343136.002022-12-198415Actual
3443682.682024-11-2084411Actual
2757853.952024-05-2084211Actual
31512364.002024-09-198414Actual
3906613.532025-03-2184511Actual
14643187.002023-05-218414Actual
2807981.002024-06-208473Actual
4123124.002022-07-218466Actual
33525122.312024-10-2084113Actual
20100224.002023-10-218417Actual
3592213.002022-07-218414Actual
31098107.142024-08-2084611Actual
1482881.002023-05-218416Actual
18817165.002023-09-208465Actual
26333198.052024-04-198428Actual
1410100.002022-05-218464Budget
1426412.462023-04-2084211Actual
38454215.002025-03-218415Actual
2947334.002024-07-208426Actual
32341153.952024-09-1984612Actual
1836133.742023-08-2184411Actual
26210270.002024-04-198417Actual
2878483.742024-06-2084411Actual
1064541.002023-01-198426Actual
289390.002022-06-218446Budget
6776100.002022-10-218413Budget
7102100.002022-10-218415Budget
11818117.002023-02-188436Actual
1304060.002023-03-218456Budget

Generated 2025-05-20 06:32:40.202 UTC