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

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256148.212024-03-1484612Actual
34235410.182024-11-148418Actual
25000109.002024-03-148436Actual
3747892.002025-02-128446Actual
32877109.002024-10-148436Actual
23229135.932024-01-138428Actual
162469.272023-06-1584211Actual
2193464.002023-12-138416Actual
69747.002022-04-148456Actual
1848010.332023-08-1584112Actual
1284990.002023-03-158416Budget
7161135.002022-10-158465Actual
18221182.902023-08-158468Actual
32729257.002024-10-148415Actual
28234220.002024-06-148465Actual
23610278.002024-02-128413Actual
4854200.002022-08-158415Budget
9204220.002022-12-138414Actual
2991196.512024-07-1484311Actual
3792185.002022-07-158465Actual
2541027.362024-03-1484311Actual
952850.002022-12-138426Budget
2346356.082024-01-1384611Actual
21876105.002023-12-138465Actual
444780.002022-07-158468Budget
2988436.932024-07-1484211Actual
3331360.332024-10-1484411Actual
504350.002022-08-158426Budget
2716739.002024-05-148426Actual
122480.002022-05-158463Budget
2148345.442023-11-1584611Actual
458762.002022-08-158463Actual
1686724.002023-07-158426Actual
22131184.002023-12-138417Actual
2245877.362023-12-1384611Actual
29678237.002024-07-148467Actual
9343136.002022-12-138415Actual
22166194.002023-12-138467Actual
177483.002022-05-158446Actual
15146126.842023-05-158428Actual
2045541.192023-10-1584611Actual
426116.002022-04-148465Actual
11500144.002023-02-128464Actual
205137.142023-10-1584112Actual
39039115.652025-03-1584411Actual
6039200.002022-09-148465Budget
2293819.002024-01-138426Actual
38361395.002025-03-158414Actual
12770100.002023-03-158465Budget
20875161.002023-11-158465Actual
1526611.402023-05-1584211Actual
2337639.062024-01-1384311Actual
27195135.002024-05-148436Actual
2579357.002024-04-138473Actual
24146158.002024-02-128467Actual
35004297.002024-12-138415Actual
144365.012023-04-1484212Actual
20254196.542023-10-158468Actual
25699240.002024-04-138413Actual
1431831.612023-04-1484411Actual
6589100.002022-09-148418Budget
3791200.002022-07-158465Budget
35415182.902024-12-138428Actual
17720120.002023-08-158464Actual
2332156.082024-01-1384111Actual
31303132.832024-08-1484213Actual
1636136.932023-06-1584611Actual
3655135.002022-07-158464Actual
10926200.002023-01-138417Budget
2722195.002024-05-148446Actual
2757853.952024-05-1484211Actual
15537162.002023-06-158463Actual
14142117.752023-04-148428Actual
30386326.002024-08-148414Actual
2839960.002024-06-148456Actual
8754148.002022-11-158467Actual
3172535.002024-09-138426Actual
8362138.002022-11-158416Actual
962568.002022-12-138446Actual
7337100.002022-10-158436Budget
34617174.172024-11-1484612Actual
2601153.002024-04-138416Actual
31605235.002024-09-138415Actual
32608107.002024-10-148473Actual
37126263.002025-02-128463Actual
962470.002022-12-138446Budget
571273.002022-09-148463Actual
3603460.002025-01-138473Actual
19599288.002023-10-158413Actual
9680.002022-04-148463Budget
33173219.272024-10-148468Actual
30209134.592024-07-1484613Actual
326780.002022-06-158428Budget
28903105.022024-06-1484112Actual
8692155.002022-11-158417Actual
32107149.702024-09-1384111Actual
38779222.002025-03-158467Actual
37246288.002025-02-128464Actual
2502660.002024-03-148446Actual
3509784.002024-12-138416Actual
15657125.002023-06-158464Actual
2437831.612024-02-1284311Actual
30862542.002024-08-148418Actual
16126132.902023-06-158428Actual
37211424.002025-02-128414Actual
631050.002022-09-148456Budget
2443211.402024-02-1284511Actual
10459156.002023-01-138415Actual
2765940.122024-05-1484511Actual
506118.002022-04-148416Actual
8283100.002022-11-158465Budget
31037102.892024-08-1484311Actual
2289100.002022-06-158413Budget
33552127.572024-10-1484213Actual
1689590.002023-07-158436Actual
452694.002022-08-158413Actual
25177198.002024-03-148467Actual
1064440.002023-01-138426Budget
9792.002022-04-148463Actual
1990385.002023-10-158416Actual
18102129.002023-08-158467Actual
8082218.002022-11-158414Actual
626280.002022-09-148446Budget
3671276.292025-01-1384311Actual
1078860.002023-01-138456Budget
9481100.002022-12-138416Budget
1583517.002023-06-158426Actual
32962115.002024-10-148466Actual
2148134.422022-05-158428Actual
167930.002022-05-158426Budget
3328665.652024-10-1484311Actual
16569180.002023-07-158463Actual
2666213.532024-04-1384612Actual
2157413.532023-11-1584612Actual
27337272.002024-05-148417Actual
30924281.392024-08-148468Actual
2508581.002024-03-148466Actual
36062433.002025-01-138414Actual
3865467.002025-03-158456Actual
28702165.662024-06-1484111Actual
27751116.722024-05-1484112Actual
7709193.512022-10-158418Actual
2022128.002022-05-158467Actual
16098305.632023-06-158418Actual
37714272.302025-02-128428Actual
38837414.732025-03-158418Actual
28965129.482024-06-1484612Actual
5839242.002022-09-148414Actual
27987350.002024-06-148413Actual
20193279.872023-10-158418Actual
3635460.002025-01-138456Actual
3556276.292024-12-1384311Actual
2873043.312024-06-1484211Actual
3292943.002024-10-148456Actual
332590.002022-06-158468Budget
20135132.002023-10-158467Actual
1489216.002022-05-158415Actual
279730.002022-06-158426Budget
4202200.002022-07-158417Budget
3654100.002022-07-158464Budget
354436.002022-07-158473Actual
2196127.002023-12-138426Actual
1895647.002023-09-148446Actual
11065200.002023-01-138418Budget
289291.002022-06-158446Actual
999590.002022-12-138428Budget
4713200.002022-08-158414Budget
898119.002022-04-148467Actual
1969083.002023-10-158473Actual
174785.012023-07-1584212Actual
15715125.002023-06-158415Actual
13665134.002023-04-148464Actual
1535467.782023-05-1584611Actual
13241100.002023-03-158467Budget
182250.002022-05-158456Budget
3593200.002022-07-158414Budget
31392356.002024-09-138413Actual
14524252.002023-05-158413Actual
8284116.002022-11-158465Actual
3676639.062025-01-1384511Actual
35329254.002024-12-138467Actual
1594869.002023-06-158466Actual
34734117.042024-11-1484613Actual
29388189.002024-07-148465Actual
1898237.002023-09-148456Actual
12769108.002023-03-158465Actual
1552114.002022-05-158465Actual
3862867.002025-03-158446Actual
3177971.002024-09-138446Actual
1289640.002023-03-158426Budget
38241326.002025-03-158413Actual
224180.002022-04-148414Actual
30804240.002024-08-148467Actual
27550159.272024-05-1484111Actual
39278106.522025-03-1584113Actual
2239839.062023-12-1384311Actual
265359.272024-04-1384511Actual
2039443.312023-10-1584411Actual
1559449.002023-06-158473Actual
4712196.002022-08-158414Actual
24640333.002024-03-148413Actual
3553570.972024-12-1384211Actual
20663196.002023-11-158463Actual
12628100.002023-03-158464Budget
31753125.002024-09-138436Actual
21989111.002023-12-138436Actual
1336980.002023-03-158428Budget
21162153.002023-11-158467Actual
28107444.002024-06-148414Actual
25916208.002024-04-138415Actual
19106234.002023-09-148467Actual
3325959.272024-10-1484211Actual
31987411.692024-09-138418Actual
406250.002022-07-158456Budget
34702152.132024-11-1484213Actual
29736425.332024-07-148418Actual
3857453.002025-03-158426Actual
10518123.002023-01-138465Actual
8753100.002022-11-158467Budget
5978200.002022-09-148415Budget
2355311.402024-01-1384612Actual
164465.012023-06-1584212Actual
1251842.002023-03-158473Actual
2606690.002024-04-138436Actual
3632876.002025-01-138446Actual
1730530.552023-07-1584311Actual
2807981.002024-06-148473Actual
10517100.002023-01-138465Budget
26780141.612024-04-1384613Actual
401580.002022-07-158446Budget
9019100.002022-12-138413Budget
26366187.452024-04-138468Actual
2288125.002022-06-158413Actual
3402783.002024-11-148446Actual
26305484.422024-04-138418Actual
743133.002022-10-158456Actual
234880.002022-06-158463Budget
10596104.002023-01-138416Actual
1176940.002023-02-128426Budget
38153118.802025-02-1284213Actual
15118334.422023-05-158418Actual
9808192.002022-12-138417Actual
34911403.002024-12-138414Actual
1059790.002023-01-138416Budget
7629100.002022-10-158467Budget
5324142.002022-08-158417Actual
55530.002022-04-148426Budget
15180141.992023-05-158468Actual
27605115.652024-05-1484311Actual
16534318.002023-07-158413Actual
3140114.002022-06-158467Actual
31156105.022024-08-1484112Actual
2549760.332024-03-1484611Actual
2609248.002024-04-138446Actual
1827961.402023-08-1584111Actual
3118436.932024-08-1484212Actual
9868100.002022-12-138467Budget
17072142.002023-07-158467Actual
32764250.002024-10-148465Actual
1351200.002022-05-158414Budget
24232146.542024-02-128428Actual
30266373.002024-08-148413Actual
31698108.002024-09-138416Actual
3343320.972024-10-1484212Actual
3800673.102025-02-1284112Actual
354540.002022-07-158473Budget
36917131.612025-01-1384612Actual
20221146.542023-10-158428Actual
2893122.042024-06-1484212Actual
2662812.462024-04-1384112Actual
163094.002022-05-158416Actual
11253140.002023-02-128413Actual
3803419.912025-02-1284212Actual
279625.002022-06-158426Actual
30092150.762024-07-1484612Actual
978235.932022-04-148418Actual
15025261.002023-05-158417Actual
1303968.002023-03-158456Actual
18605174.002023-09-148463Actual
5650100.002022-09-148413Budget
23143232.002024-01-138467Actual
1727135.002022-05-158436Actual
19752101.002023-10-158464Actual
504246.002022-08-158426Actual
25235317.752024-03-148418Actual
31640231.002024-09-138465Actual
1998461.002023-10-158446Actual
1765835.002023-08-158473Actual
195429.272023-09-1484612Actual
36189174.002025-01-138465Actual
4994100.002022-08-158416Budget
38602138.002025-03-158436Actual
35294307.002024-12-138417Actual
3918650.762025-03-1584212Actual
164198.212023-06-1584112Actual
22726189.002024-01-138414Actual
1392743.002023-04-148456Actual
1493550.002023-05-158456Actual
17813144.002023-08-158465Actual
234963.002022-06-158463Actual
3668557.142025-01-1384211Actual
2845130.002022-06-158436Actual
36479249.002025-01-138467Actual
2057113.532023-10-1584612Actual
8612100.002022-11-158466Actual
37948105.022025-02-1284611Actual
2923282.002024-07-148473Actual
18817165.002023-09-148465Actual
1928468.852023-09-1484111Actual
11439231.002023-02-128414Actual
34177184.002024-11-148467Actual
13320200.002023-03-158418Budget
17037196.002023-07-158417Actual
3059953.002024-08-148426Actual
952947.002022-12-138426Actual
9018110.002022-12-138413Actual
1111280.002023-01-138428Budget
3745299.002025-02-128436Actual
19810135.002023-10-158415Actual
15622155.002023-06-158414Actual
28610193.512024-06-148428Actual
37002164.412025-01-1384213Actual
3183889.002024-09-138466Actual
37304259.002025-02-128415Actual
22853108.002024-01-138465Actual
69850.002022-04-148456Budget
2955348.002024-07-148456Actual
34001123.002024-11-148436Actual
26210270.002024-04-138417Actual
972873.002022-12-138466Actual
34354196.512024-11-1484111Actual
18188117.752023-08-158428Actual
837147.002022-04-148417Actual
10740105.002023-01-138446Actual
6448240.002022-09-148417Actual
565194.002022-09-148413Actual
30421273.002024-08-148464Actual
13179148.002023-03-158417Actual
1995897.002023-10-158436Actual
34946249.002024-12-138464Actual
3067949.002024-08-148456Actual
255557.142024-03-1484112Actual
23730195.002024-02-128414Actual
2881119.912024-06-1484511Actual
1627331.612023-06-1584311Actual
4261100.002022-07-158467Budget
1801069.002023-08-158466Actual
23108196.002024-01-138417Actual
10693100.002023-01-138436Budget
3443682.682024-11-1484411Actual
1901483.002023-09-148466Actual
24265211.692024-02-128468Actual
3035884.002024-08-148473Actual
11817100.002023-02-128436Budget
32015226.842024-09-138428Actual
7708200.002022-10-158418Budget
65072.002022-04-148446Actual
6510100.002022-09-148467Budget
28199229.002024-06-148415Actual
513980.002022-08-158446Budget
3750462.002025-02-128456Actual
174515.012023-07-1584112Actual
2532100.002022-06-158464Budget
33676168.002024-11-148463Actual
1939326.292023-09-1484511Actual
1461538.002023-05-158473Actual
2497218.002024-03-148426Actual
24852122.002024-03-148415Actual
11252100.002023-02-128413Budget
2343013.532024-01-1384511Actual
2139550.762023-11-1584311Actual
1360379.002023-04-148473Actual
2958684.002024-07-148466Actual
4527100.002022-08-158413Budget
5463100.002022-08-158418Budget
4853190.002022-08-158415Actual
2296685.002024-01-138436Actual
10055138.962022-12-138468Actual

Generated 2025-05-14 19:43:50.278 UTC