[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 725   

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1686724.002023-08-088426Actual
8880117.752022-12-098428Actual
1059790.002023-02-068416Budget
34235410.182024-12-088418Actual
5462311.692022-09-088418Actual
1559449.002023-07-098473Actual
38396200.002025-04-088464Actual
978235.932022-05-088418Actual
15622155.002023-07-098414Actual
894070.002022-12-098468Budget
3603460.002025-02-068473Actual
17813144.002023-09-088465Actual
20663196.002023-12-098463Actual
1382097.002023-05-088416Actual
3015057.392024-08-0784113Actual
1304060.002023-04-088456Budget
31218162.462024-09-0784612Actual
3326140.482022-07-098468Actual
4775153.002022-09-088464Actual
1244070.002023-04-088463Budget
557180.002022-09-088468Budget
683680.002022-11-088463Budget
24675192.002024-04-078463Actual
9946200.002023-01-068418Budget
1027332.002023-02-068473Actual
9577117.002023-01-068436Actual
32608107.002024-11-078473Actual
3688420.972025-02-0684212Actual
37211424.002025-03-088414Actual
4340184.422022-08-088418Actual
9480123.002023-01-068416Actual
1998461.002023-11-088446Actual
130330.002022-06-088473Budget
13725182.002023-05-088415Actual
18690194.002023-10-088414Actual
144365.012023-05-0884212Actual
21127160.002023-12-098417Actual
12770100.002023-04-088465Budget
2763290.122024-06-0784411Actual
18817165.002023-10-088465Actual
326780.002022-07-098428Budget
354436.002022-08-088473Actual
1887560.002023-10-088416Actual
31547206.002024-10-078464Actual
245512.892024-03-0784212Actual
3140114.002022-07-098467Actual
3791200.002022-08-088465Budget
5092100.002022-09-088436Budget
915730.002023-01-068473Budget
2337639.062024-02-0684311Actual
1890233.002023-10-088426Actual
7161135.002022-11-088465Actual
972873.002023-01-068466Actual
12708200.002023-04-088415Budget
31098107.142024-09-0784611Actual
6510100.002022-10-088467Budget
27987350.002024-07-088413Actual
1493550.002023-06-088456Actual
12191200.002023-03-088418Budget
616750.002022-10-088426Budget
55530.002022-05-088426Budget
13544217.002023-05-088463Actual
30982123.102024-09-0784111Actual
1027230.002023-02-068473Budget
2334936.932024-02-0684211Actual
182138.002022-06-088456Actual
8221100.002022-12-098415Budget
12567200.002023-04-088414Budget
31640231.002024-10-078465Actual
4261100.002022-08-088467Budget
144098.212023-05-0884112Actual
1898237.002023-10-088456Actual
425100.002022-05-088465Budget
35943252.002025-02-068413Actual
12945107.002023-04-088436Actual
37339208.002025-03-088465Actual
15502364.002023-07-098413Actual
630942.002022-10-088456Actual
1882100.002022-06-088466Budget
13180200.002023-04-088417Budget
2611177.002022-07-098415Actual
1962200.002022-06-088417Budget
11642100.002023-03-088465Budget
2001039.002023-11-088456Actual
18221182.902023-09-088468Actual
37100.002022-05-088413Budget
194843.952023-10-0884112Actual
39305210.032025-04-0884213Actual
6776100.002022-11-088413Budget
1230090.002023-03-088468Budget
781895.022022-11-088468Actual
37628271.002025-03-088467Actual
28702165.662024-07-0884111Actual
3219200.002022-07-098418Budget
23143232.002024-02-068467Actual
2878483.742024-07-0884411Actual
35294307.002025-01-068417Actual
3523787.002025-01-068466Actual
11439231.002023-03-088414Actual
2031276.292023-11-0884111Actual
4123124.002022-08-088466Actual
3127678.452024-09-0784113Actual
1490957.002023-06-088446Actual
9807200.002023-01-068417Budget
39338190.732025-04-0884613Actual
14643187.002023-06-088414Actual
2148345.442023-12-0984611Actual
2299252.002024-02-068446Actual
962470.002023-01-068446Budget
6039200.002022-10-088465Budget
2958684.002024-08-078466Actual
4262147.002022-08-088467Actual
22641168.002024-02-068463Actual
15750143.002023-07-098465Actual
24146158.002024-03-078467Actual
12299110.172023-03-088468Actual
5978200.002022-10-088415Budget
2508581.002024-04-078466Actual
967236.002023-01-068456Actual
36657178.422025-02-0684111Actual
571273.002022-10-088463Actual
3059953.002024-09-078426Actual
10986153.002023-02-068467Actual
32307109.272024-10-0784112Actual
7241100.002022-11-088416Budget
3627432.002025-02-068426Actual
3343320.972024-11-0784212Actual
1172190.002023-03-088416Budget
20875161.002023-12-098465Actual
224180.002022-05-088414Actual
102780.002022-05-088428Budget
15118334.422023-06-088418Actual
10055138.962023-01-068468Actual
2473236.002024-04-078473Actual
1694739.002023-08-088456Actual
9205200.002023-01-068414Budget
32764250.002024-11-078465Actual
3862867.002025-04-088446Actual
2107086.002023-12-098466Actual
22853108.002024-02-068465Actual
1727135.002022-06-088436Actual
16040198.002023-07-098467Actual
2672064.412024-05-0784113Actual
749180.002022-11-088466Budget
34911403.002025-01-068414Actual
5511135.932022-09-088428Actual
34734117.042024-12-0884613Actual
1019580.002023-02-068463Actual
26780141.612024-05-0784613Actual
17566355.002023-09-088413Actual
9401100.002023-01-068465Budget
2245877.362024-01-0684611Actual
28965129.482024-07-0884612Actual
18067237.002023-09-088417Actual
2237130.552024-01-0684211Actual
611894.002022-10-088416Actual
163094.002022-06-088416Actual
9402168.002023-01-068465Actual
6040142.002022-10-088465Actual
5463100.002022-09-088418Budget
18605174.002023-10-088463Actual
27550159.272024-06-0784111Actual
11253140.002023-03-088413Actual
3871100.002022-08-088416Budget
604100.002022-05-088436Budget
29972102.892024-08-0784611Actual
32459118.802024-10-0784613Actual
37126263.002025-03-088463Actual
19633182.002023-11-088463Actual
7101130.002022-11-088415Actual
2136829.482023-12-0984211Actual
14770102.002023-06-088465Actual
2650840.122024-05-0784411Actual
17778110.002023-09-088415Actual
1376097.002023-05-088465Actual
38687103.002025-04-088466Actual
6962200.002022-11-088414Budget
2494562.002024-04-078416Actual
11065200.002023-02-068418Budget
27049241.002024-06-078415Actual
795780.002022-12-098463Budget
1251842.002023-04-088473Actual
17625.002022-05-088473Actual
1086107.142022-05-088468Actual
35886141.612025-01-0684613Actual
2096027.002023-12-098426Actual
8363100.002022-12-098416Budget
36062433.002025-02-068414Actual
28644178.362024-07-088468Actual
31037102.892024-09-0784311Actual
2057113.532023-11-0884612Actual
7629100.002022-11-088467Budget
10134105.002023-02-068413Actual
458670.002022-09-088463Budget
438990.002022-08-088428Budget
8283100.002022-12-098465Budget
1064440.002023-02-068426Budget
2947334.002024-08-078426Actual
15180141.992023-06-088468Actual
3918650.762025-04-0884212Actual
17072142.002023-08-088467Actual
33584206.522024-11-0784613Actual
571370.002022-10-088463Budget
11113128.362023-02-068428Actual
1411139.002022-06-088464Actual
3402783.002024-12-088446Actual
952947.002023-01-068426Actual
8082218.002022-12-098414Actual
2642690.122024-05-0784111Actual
3035884.002024-09-078473Actual
34826191.002025-01-068463Actual
2479486.002024-04-078464Actual
3901263.532025-04-0884311Actual
391950.002022-08-088426Budget
3668557.142025-02-0684211Actual
32399127.572024-10-0784113Actual
13241100.002023-04-088467Budget
1631100.002022-06-088416Budget
2340347.572024-02-0684411Actual
1490200.002022-06-088415Budget
2254915.652024-01-0684612Actual
36479249.002025-02-068467Actual
36096241.002025-02-068464Actual
293951.002022-07-098456Actual
29856165.662024-08-0784111Actual
1801069.002023-09-088466Actual
284100.002022-05-088464Budget
3224984.802024-10-0784611Actual
332590.002022-07-098468Budget
1630041.192023-07-0984411Actual
37034134.592025-02-0684613Actual
888190.002022-12-098428Budget
4713200.002022-09-088414Budget
11817100.002023-03-088436Budget
3213573.102024-10-0784211Actual
3290386.002024-11-078446Actual
2999116.002022-07-098466Actual
3718380.002025-03-088473Actual
2437831.612024-03-0784311Actual
4201129.002022-08-088417Actual
4527100.002022-09-088413Budget
13368128.362023-04-088428Actual
10320180.002023-02-068414Actual
75794.002022-05-088466Actual
21876105.002024-01-068465Actual
3067949.002024-09-078456Actual
1933917.782023-10-0884311Actual
1830712.462023-09-0884211Actual
2991196.512024-08-0784311Actual
3148477.002024-10-078473Actual
4995103.002022-09-088416Actual
2873043.312024-07-0884211Actual
33467141.192024-11-0784612Actual
1993030.002023-11-088426Actual
23263131.392024-02-068468Actual
2144910.332023-12-0984511Actual
31605235.002024-10-078415Actual
22252122.302024-01-068428Actual
24640333.002024-04-078413Actual
2234373.102024-01-0684111Actual
1176862.002023-03-088426Actual
23823162.002024-03-078415Actual
14142117.752023-05-088428Actual
1176940.002023-03-088426Budget
3397336.002024-12-088426Actual
8612100.002022-12-098466Actual
1928468.852023-10-0884111Actual
29083132.832024-07-0884613Actual
35152114.002025-01-068436Actual
30769315.002024-09-078417Actual
9019100.002023-01-068413Budget
2998100.002022-07-098466Budget
1310187.002023-04-088466Actual
183889.272023-09-0884511Actual
22131184.002024-01-068417Actual
28234220.002024-07-088465Actual
27195135.002024-06-078436Actual
39278106.522025-04-0884113Actual
35387410.182025-01-068418Actual
6589100.002022-10-088418Budget
7162100.002022-11-088465Budget
663790.002022-10-088428Budget
36103.002022-05-088413Actual
177590.002022-06-088446Budget
1223880.002023-03-088428Budget
3747892.002025-03-088446Actual
31987411.692024-10-078418Actual
34946249.002025-01-068464Actual
1591549.002023-07-098456Actual
2098899.002023-12-098436Actual
15715125.002023-07-098415Actual
406149.002022-08-088456Actual
2765940.122024-06-0784511Actual
5838200.002022-10-088414Budget
31753125.002024-10-078436Actual
33053236.002024-11-078467Actual
34675134.592024-12-0884113Actual
255557.142024-04-0784112Actual
2475200.002022-07-098414Budget
1336980.002023-04-088428Budget
3783427.362025-03-0884211Actual
8753100.002022-12-098467Budget
466540.002022-09-088473Budget
1191260.002023-03-088456Budget
1692164.002023-08-088446Actual
1342990.002023-04-088468Budget
5572123.812022-09-088468Actual
10381116.002023-02-068464Actual
1931213.532023-10-0884211Actual
27693111.402024-06-0784611Actual
31335136.342024-09-0784613Actual
38837414.732025-04-088418Actual
22819145.002024-02-068415Actual
3750462.002025-03-088456Actual
9868100.002023-01-068467Budget
466436.002022-09-088473Actual
1833433.742023-09-0884311Actual
23765151.002024-03-078464Actual
11720108.002023-03-088416Actual
21989111.002024-01-068436Actual
29501136.002024-08-078436Actual
30301210.002024-09-078463Actual
33676168.002024-12-088463Actual
31303132.832024-09-0784213Actual
19810135.002023-11-088415Actual
164198.212023-07-0984112Actual
225200.002022-05-088414Budget
2210145.022022-06-088468Actual
10925164.002023-02-068417Actual
242631.002022-07-098473Actual
11501100.002023-03-088464Budget
24232146.542024-03-078428Actual
551090.002022-09-088428Budget
749073.002022-11-088466Actual
34001123.002024-12-088436Actual
1727823.102023-08-0884211Actual
346670.002022-08-088463Budget
2662812.462024-05-0784112Actual
220990.002022-06-088468Budget
1733249.702023-08-0884411Actual
444780.002022-08-088468Budget
7756104.112022-11-088428Actual
16534318.002023-08-088413Actual
2716739.002024-06-078426Actual
28141201.002024-07-088464Actual
35853148.622025-01-0684213Actual
841150.002022-12-098426Budget
17686147.002023-09-088414Actual
7569240.002022-11-088417Actual
3673975.232025-02-0684411Actual
13179148.002023-04-088417Actual
27458288.972024-06-078428Actual
37748261.692025-03-088468Actual
2579357.002024-05-078473Actual
979200.002022-05-088418Budget
7630169.002022-11-088467Actual
9481100.002023-01-068416Budget
4774100.002022-09-088464Budget
1489216.002022-06-088415Actual
24760189.002024-04-078414Actual
2893122.042024-07-0884212Actual
214980.002022-06-088428Budget
2332156.082024-02-0684111Actual
18102129.002023-09-088467Actual
21248176.842023-12-098428Actual
8143200.002022-12-098464Budget
513980.002022-09-088446Budget
2787067.922024-06-0784113Actual
346766.002022-08-088463Actual
3655135.002022-08-088464Actual
27930211.782024-06-0784613Actual
32015226.842024-10-078428Actual
636890.002022-10-088466Budget
1551100.002022-06-088465Budget
1728100.002022-06-088436Budget
30627103.002024-09-078436Actual
34617174.172024-12-0884612Actual
34263245.032024-12-088428Actual

Generated 2025-06-07 08:17:32.383 UTC