[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 724   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310187.002023-03-228466Actual
2296685.002024-01-208436Actual
967236.002022-12-208456Actual
2875773.102024-06-2184311Actual
10741100.002023-01-208446Budget
524499.002022-08-228466Actual
21842168.002023-12-208415Actual
29856165.662024-07-2184111Actual
15622155.002023-06-228414Actual
3443682.682024-11-2184411Actual
9947325.332022-12-208418Actual
1167100.002022-05-228413Budget
23108196.002024-01-208417Actual
2101200.002022-05-228418Budget
18724120.002023-09-218464Actual
1692164.002023-07-228446Actual
34296193.512024-11-218468Actual
3783427.362025-02-1984211Actual
1728100.002022-05-228436Budget
9946200.002022-12-208418Budget
28292118.002024-06-218416Actual
37628271.002025-02-198467Actual
1551100.002022-05-228465Budget
2142247.572023-11-2284411Actual
2022128.002022-05-228467Actual
2543729.482024-03-2184411Actual
438990.002022-07-228428Budget
2288125.002022-06-228413Actual
1191139.002023-02-198456Actual
3655135.002022-07-228464Actual
10985100.002023-01-208467Budget
10320180.002023-01-208414Actual
294050.002022-06-228456Budget
30890179.872024-08-218428Actual
8142155.002022-11-228464Actual
2100219.272022-05-228418Actual
1797831.002023-08-228456Actual
31640231.002024-09-208465Actual
2505229.002024-03-218456Actual
24887125.002024-03-218465Actual
3438237.992024-11-2184211Actual
2399767.002024-02-198446Actual
3065360.002024-08-218446Actual
1594869.002023-06-228466Actual
962470.002022-12-208446Budget
5462311.692022-08-228418Actual
274897.002022-06-228416Actual
6447200.002022-09-218417Budget
3334794.382024-10-2184611Actual
1384725.002023-04-218426Actual
2873043.312024-06-2184211Actual
3440985.872024-11-2184311Actual
36537496.542025-01-208418Actual
33888239.002024-11-218465Actual
4994100.002022-08-228416Budget
8692155.002022-11-228417Actual
22819145.002024-01-208415Actual
26305484.422024-04-208418Actual
25951180.002024-04-208465Actual
2337639.062024-01-2084311Actual
2001039.002023-10-228456Actual
7569240.002022-10-228417Actual
4448131.392022-07-228468Actual
2239839.062023-12-2084311Actual
29388189.002024-07-218465Actual
3140114.002022-06-228467Actual
466540.002022-08-228473Budget
1939326.292023-09-2184511Actual
13180200.002023-03-228417Budget
6216100.002022-09-218436Budget
29798231.392024-07-218468Actual
23823162.002024-02-198415Actual
1931213.532023-09-2184211Actual
31156105.022024-08-2184112Actual
10134105.002023-01-208413Actual
1535467.782023-05-2284611Actual
3405100.002022-07-228413Budget
669880.002022-09-218468Budget
2340347.572024-01-2084411Actual
12708200.002023-03-228415Budget
1117490.002023-01-208468Budget
551090.002022-08-228428Budget
27337272.002024-05-218417Actual
9402168.002022-12-208465Actual
3455592.252024-11-2184112Actual
55440.002022-04-218426Actual
3792185.002022-07-228465Actual
728856.002022-10-228426Actual
5572123.812022-08-228468Actual
6636117.752022-09-218428Actual
3870110.002022-07-228416Actual
7630169.002022-10-228467Actual
1588955.002023-06-228446Actual
12379100.002023-03-228413Budget
10381116.002023-01-208464Actual
406250.002022-07-228456Budget
1131377.002023-02-198463Actual
3871100.002022-07-228416Budget
1396076.002023-04-218466Actual
35768205.022024-12-2084612Actual
1086107.142022-04-218468Actual
1019580.002023-01-208463Actual
20135132.002023-10-228467Actual
37100.002022-04-218413Budget
194843.952023-09-2184112Actual
3402783.002024-11-218446Actual
1284990.002023-03-228416Budget
2355311.402024-01-2084612Actual
1166129.002022-05-228413Actual
242631.002022-06-228473Actual
17813144.002023-08-228465Actual
39158113.532025-03-2284112Actual
2535576.292024-03-2184111Actual
6039200.002022-09-218465Budget
3898563.532025-03-2284211Actual
26210270.002024-04-208417Actual
5899100.002022-09-218464Budget
365147.002022-04-218415Actual
31427180.002024-09-208463Actual
2269875.002024-01-208473Actual
36657178.422025-01-2084111Actual
12629156.002023-03-228464Actual
2346356.082024-01-2084611Actual
743133.002022-10-228456Actual
15060196.002023-05-228467Actual
2831929.002024-06-218426Actual
9480123.002022-12-208416Actual
1526611.402023-05-2284211Actual
2093369.002023-11-228416Actual
683680.002022-10-228463Budget
2178485.002023-12-208464Actual
255826.082024-03-2184212Actual
75794.002022-04-218466Actual
2391699.002024-02-198416Actual
5838200.002022-09-218414Budget
1064541.002023-01-208426Actual
3791200.002022-07-228465Budget
27751116.722024-05-2184112Actual
9808192.002022-12-208417Actual
3106484.802024-08-2184411Actual
55530.002022-04-218426Budget
30514212.002024-08-218465Actual
27492184.422024-05-218468Actual
20193279.872023-10-228418Actual
36189174.002025-01-208465Actual
1223880.002023-02-198428Budget
5898115.002022-09-218464Actual
616645.002022-09-218426Actual
37246288.002025-02-198464Actual
326780.002022-06-228428Budget
17730.002022-04-218473Budget
2878483.742024-06-2184411Actual
28489404.002024-06-218417Actual
15863102.002023-06-228436Actual
3139100.002022-06-228467Budget
5977185.002022-09-218415Actual
3405351.002024-11-218456Actual
25142276.002024-03-218417Actual
2072044.002023-11-228473Actual
21876105.002023-12-208465Actual
1698088.002023-07-228466Actual
3582671.432024-12-2084113Actual
15180141.992023-05-228468Actual
518557.002022-08-228456Actual
28524213.002024-06-218467Actual
265359.272024-04-2084511Actual
24146158.002024-02-198467Actual
6588220.782022-09-218418Actual
3627432.002025-01-208426Actual
1435145.442023-04-2184611Actual
13430172.302023-03-228468Actual
636890.002022-09-218466Budget
2765940.122024-05-2184511Actual
9577117.002022-12-208436Actual
2757853.952024-05-2184211Actual
2196127.002023-12-208426Actual
513980.002022-08-228446Budget
3218269.272022-06-228418Actual
69747.002022-04-218456Actual
14524252.002023-05-228413Actual
1836133.742023-08-2284411Actual
9344100.002022-12-208415Budget
32307109.272024-09-2084112Actual
2332156.082024-01-2084111Actual
29501136.002024-07-218436Actual
22285145.022023-12-208468Actual
32636448.002024-10-218414Actual
31929280.002024-09-208467Actual
2947334.002024-07-218426Actual
30627103.002024-08-218436Actual
1544514.592023-05-2284612Actual
7102100.002022-10-228415Budget
31753125.002024-09-208436Actual
22252122.302023-12-208428Actual
17720120.002023-08-228464Actual
9343136.002022-12-208415Actual
3632876.002025-01-208446Actual
3213573.102024-09-2084211Actual
3177971.002024-09-208446Actual
2394315.002024-02-198426Actual
6119100.002022-09-218416Budget
412290.002022-07-228466Budget
27605115.652024-05-2184311Actual
2714086.002024-05-218416Actual
255557.142024-03-2184112Actual
2579357.002024-04-208473Actual
34911403.002024-12-208414Actual
32015226.842024-09-208428Actual
21631268.002023-12-208413Actual
279625.002022-06-228426Actual
162469.272023-06-2284211Actual
36247135.002025-01-208416Actual
21665204.002023-12-208463Actual
14643187.002023-05-228414Actual
195115.012023-09-2184212Actual
27049241.002024-05-218415Actual
224180.002022-04-218414Actual
36302125.002025-01-208436Actual
3520444.002024-12-208456Actual
30572112.002024-08-218416Actual
1376097.002023-04-218465Actual
2728082.002024-05-218466Actual
174515.012023-07-2284112Actual
35507120.972024-12-2084111Actual
3592213.002022-07-228414Actual
458762.002022-08-228463Actual
2210145.022022-05-228468Actual
15025261.002023-05-228417Actual
28107444.002024-06-218414Actual
17778110.002023-08-228415Actual
2204139.002023-12-208456Actual
37034134.592025-01-2084613Actual
1725064.592023-07-2284111Actual
13368128.362023-03-228428Actual
738477.002022-10-228446Actual
7338117.002022-10-228436Actual
3523787.002024-12-208466Actual
1493550.002023-05-228456Actual
6040142.002022-09-218465Actual
3750462.002025-02-198456Actual
13241100.002023-03-228467Budget
16689105.002023-07-228464Actual
12945107.002023-03-228436Actual
3734200.002022-07-228415Budget
30924281.392024-08-218468Actual
21248176.842023-11-228428Actual
565194.002022-09-218413Actual
25856161.002024-04-208464Actual
9205200.002022-12-208414Budget
789696.002022-11-228413Actual
1251842.002023-03-228473Actual
38276179.002025-03-228463Actual
10135100.002023-01-208413Budget
108590.002022-04-218468Budget
31987411.692024-09-208418Actual
8363100.002022-11-228416Budget
11065200.002023-01-208418Budget
27372223.002024-05-218467Actual
8283100.002022-11-228465Budget
2098899.002023-11-228436Actual
1523868.852023-05-2284111Actual
35977205.002025-01-208463Actual
2533130.002022-06-228464Actual
130218.002022-05-228473Actual
20100224.002023-10-228417Actual
11439231.002023-02-198414Actual
12111100.002023-02-198467Budget
1694739.002023-07-228456Actual
5384100.002022-08-228467Budget
37714272.302025-02-198428Actual
14019162.002023-04-218417Actual
9680.002022-04-218463Budget
3742432.002025-02-198426Actual
17130264.722023-07-228418Actual
9265200.002022-12-208464Budget
3638792.002025-01-208466Actual
2497218.002024-03-218426Actual
579040.002022-09-218473Budget
9401100.002022-12-208465Budget
1488396.002023-05-228436Actual
3635460.002025-01-208456Actual
1827961.402023-08-2284111Actual
3517869.002024-12-208446Actual
1893094.002023-09-218436Actual
15118334.422023-05-228418Actual
32516293.002024-10-218413Actual
3397336.002024-11-218426Actual
1176862.002023-02-198426Actual
3564995.442024-12-2084611Actual
7161135.002022-10-228465Actual
6263101.002022-09-218446Actual
509198.002022-08-228436Actual
1898237.002023-09-218456Actual
346670.002022-07-228463Budget
279730.002022-06-228426Budget
34702152.132024-11-2184213Actual
2301860.002024-01-208456Actual
7241100.002022-10-228416Budget
1059790.002023-01-208416Budget
17158107.142023-07-228428Actual
234963.002022-06-228463Actual
31303132.832024-08-2184213Actual
35415182.902024-12-208428Actual
2650840.122024-04-2084411Actual
17566355.002023-08-228413Actual
289390.002022-06-228446Budget
214980.002022-05-228428Budget
13544217.002023-04-218463Actual
38865149.572025-03-228428Actual
3059953.002024-08-218426Actual
39039115.652025-03-2284411Actual
2881119.912024-06-2184511Actual
34946249.002024-12-208464Actual
2601153.002024-04-208416Actual
2763290.122024-05-2184411Actual
12049164.002023-02-198417Actual
23263131.392024-01-208468Actual
2031276.292023-10-2284111Actual
1529328.422023-05-2284311Actual
31547206.002024-09-208464Actual
25263158.662024-03-218428Actual
28234220.002024-06-218465Actual
1833433.742023-08-2284311Actual
1532044.382023-05-2284411Actual
8460100.002022-11-228436Budget
16040198.002023-06-228467Actual
8362138.002022-11-228416Actual
182250.002022-05-228456Budget
30804240.002024-08-218467Actual
2440547.572024-02-1984411Actual
33139172.302024-10-218428Actual
31392356.002024-09-208413Actual
35329254.002024-12-208467Actual
38602138.002025-03-228436Actual
27458288.972024-05-218428Actual
2669100.002022-06-228465Budget
1632712.462023-06-2284511Actual
14114301.092023-04-218418Actual
10380100.002023-01-208464Budget
1336980.002023-03-228428Budget
13665134.002023-04-218464Actual
10517100.002023-01-208465Budget
37686385.942025-02-198418Actual
1795248.002023-08-228446Actual
38489259.002025-03-228465Actual
3328665.652024-10-2184311Actual
406149.002022-07-228456Actual
8832200.002022-11-228418Budget
3266102.602022-06-228428Actual
3812697.742025-02-1984113Actual
2343013.532024-01-2084511Actual
36103.002022-04-218413Actual
17037196.002023-07-228417Actual
24265211.692024-02-198468Actual
781770.002022-10-228468Budget
7240118.002022-10-228416Actual
22641168.002024-01-208463Actual
102780.002022-04-218428Budget
972980.002022-12-208466Budget
16098305.632023-06-228418Actual
37126263.002025-02-198463Actual
22761101.002024-01-208464Actual
2612200.002022-06-228415Budget
9578100.002022-12-208436Budget
31037102.892024-08-2184311Actual
21220346.542023-11-228418Actual
1191260.002023-02-198456Budget
2437831.612024-02-1984311Actual
2034020.972023-10-2284211Actual
11579200.002023-02-198415Budget
1027230.002023-01-208473Budget
2923282.002024-07-218473Actual
3803419.912025-02-1984212Actual
458670.002022-08-228463Budget
2172236.002023-12-208473Actual
30177164.412024-07-2184213Actual
31605235.002024-09-208415Actual
34354196.512024-11-2184111Actual
20628333.002023-11-228413Actual

Generated 2025-05-21 11:50:32.093 UTC