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

378 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1111280.002023-08-178428Budget
3792185.002023-02-168465Actual
3172535.002025-04-178426Actual
35943252.002025-08-178413Actual
294050.002023-01-178456Budget
1387570.002023-11-168436Actual
13631137.002023-11-168414Actual
775790.002023-05-198428Budget
3035884.002025-03-188473Actual
34675134.592025-06-1884113Actual
401491.002023-02-168446Actual
32341153.952025-04-1784612Actual
1735912.462024-02-1684511Actual
1936634.802024-04-1784411Actual
1801069.002024-03-188466Actual
13544217.002023-11-168463Actual
2072044.002024-06-188473Actual
11500144.002023-09-168464Actual
11064251.092023-08-178418Actual
3898563.532025-10-1784211Actual
3405351.002025-06-188456Actual
837147.002022-11-168417Actual
19226131.392024-04-178468Actual
507100.002022-11-168416Budget
164465.012024-01-1784212Actual
18724120.002024-04-178464Actual
2648144.382024-11-1584311Actual
35004297.002025-07-178415Actual
551090.002023-03-198428Budget
2875773.102025-01-1684311Actual
28107444.002025-01-168414Actual
17601202.002024-03-188463Actual
855362.002023-06-198456Actual
17158107.142024-02-168428Actual
30890179.872025-03-188428Actual
15502364.002024-01-178413Actual
1376097.002023-11-168465Actual
3213573.102025-04-1784211Actual
3218997.572025-04-1784411Actual
19192160.182024-04-178428Actual
1725064.592024-02-1684111Actual
3556276.292025-07-1784311Actual
25177198.002024-10-168467Actual
1197178.002023-09-168466Actual
3747892.002025-09-168446Actual
2148345.442024-06-1884611Actual
7630169.002023-05-198467Actual
39305210.032025-10-1784213Actual
8459120.002023-06-198436Actual
2437831.612024-09-1584311Actual
1310187.002023-10-178466Actual
13430172.302023-10-178468Actual
4341100.002023-02-168418Budget
22606309.002024-08-168413Actual
2435123.102024-09-1584211Actual
27492184.422024-12-168468Actual
16534318.002024-02-168413Actual
30514212.002025-03-188465Actual
16160211.692024-01-178468Actual
32049213.212025-04-178468Actual
1078762.002023-08-178456Actual
2991196.512025-02-1584311Actual
2642690.122024-11-1584111Actual
3676639.062025-08-1784511Actual
5978200.002023-04-188415Budget
15863102.002024-01-178436Actual
1139130.002023-09-168473Budget
38779222.002025-10-178467Actual
205137.142024-05-1884112Actual
20135132.002024-05-188467Actual
26333198.052024-11-158428Actual
1310090.002023-10-178466Budget
915730.002023-07-178473Budget
3266102.602023-01-178428Actual
6216100.002023-04-188436Budget
406250.002023-02-168456Budget
3673975.232025-08-1784411Actual
8143200.002023-06-198464Budget
22761101.002024-08-168464Actual
3405100.002023-02-168413Budget
4712196.002023-03-198414Actual
1167100.002022-12-178413Budget
1490200.002022-12-178415Budget
2101469.002024-06-188446Actual
10740105.002023-08-178446Actual
458762.002023-03-198463Actual
28489404.002025-01-168417Actual
2107086.002024-06-188466Actual
2440547.572024-09-1584411Actual
5323200.002023-03-198417Budget
37594304.002025-09-168417Actual
29501136.002025-02-158436Actual
35329254.002025-07-178467Actual
182250.002022-12-178456Budget
13241100.002023-10-178467Budget
332590.002023-01-178468Budget
1350180.002022-12-178414Actual
19810135.002024-05-188415Actual
27430357.152024-12-168418Actual
14770102.002023-12-178465Actual
37034134.592025-08-1784613Actual
1351200.002022-12-178414Budget
21282146.542024-06-188468Actual
33467141.192025-05-1884612Actual
1223880.002023-09-168428Budget
1304060.002023-10-178456Budget
38489259.002025-10-178465Actual
7756104.112023-05-198428Actual
22726189.002024-08-168414Actual
163094.002022-12-178416Actual
20783125.002024-06-188464Actual
32107149.702025-04-1784111Actual
2724743.002024-12-168456Actual
33173219.272025-05-188468Actual
346766.002023-02-168463Actual
4994100.002023-03-198416Budget
893991.992023-06-198468Actual
11720108.002023-09-168416Actual
35152114.002025-07-178436Actual
34177184.002025-06-188467Actual
571273.002023-04-188463Actual
3331360.332025-05-1884411Actual
1289736.002023-10-178426Actual
36917131.612025-08-1784612Actual
4388157.142023-02-168428Actual
2142247.572024-06-1884411Actual
37211424.002025-09-168414Actual
29388189.002025-02-158465Actual
2497218.002024-10-168426Actual
15025261.002023-12-178417Actual
3292943.002025-05-188456Actual
15118334.422023-12-178418Actual
6509161.002023-04-188467Actual
154127.142023-12-1784112Actual
11865100.002023-09-168446Budget
2196127.002024-07-168426Actual
631050.002023-04-188456Budget
1535467.782023-12-1784611Actual
5384100.002023-03-198467Budget
3140114.002023-01-178467Actual
2777924.162024-12-1684212Actual
2666213.532024-11-1584612Actual
2763290.122024-12-1684411Actual
55530.002022-11-168426Budget
289291.002023-01-178446Actual
30769315.002025-03-188417Actual
663790.002023-04-188428Budget
35415182.902025-07-178428Actual
27605115.652024-12-1684311Actual
1230090.002023-09-168468Budget
28199229.002025-01-168415Actual
31303132.832025-03-1884213Actual
9344100.002023-07-178415Budget
967236.002023-07-178456Actual
29353262.002025-02-158415Actual
265359.272024-11-1584511Actual
38865149.572025-10-178428Actual
1887560.002024-04-178416Actual
3791200.002023-02-168465Budget
14643187.002023-12-178414Actual
194843.952024-04-1784112Actual
3592213.002023-02-168414Actual
225165.012024-07-1684112Actual
10517100.002023-08-178465Budget
5572123.812023-03-198468Actual
39158113.532025-10-1784112Actual
30177164.412025-02-1584213Actual
13321243.512023-10-178418Actual
21631268.002024-07-168413Actual
36537496.542025-08-178418Actual
30627103.002025-03-188436Actual
3059953.002025-03-188426Actual
3812697.742025-09-1684113Actual
3402783.002025-06-188446Actual
39220189.062025-10-1784612Actual
34235410.182025-06-188418Actual
850665.002023-06-198446Actual
3397336.002025-06-188426Actual
39039115.652025-10-1784411Actual
14735168.002023-12-178415Actual
35039162.002025-07-178465Actual
34946249.002025-07-178464Actual
728950.002023-05-198426Budget
23143232.002024-08-168467Actual
2394315.002024-09-158426Actual
21989111.002024-07-168436Actual
195429.272024-04-1784612Actual
3509784.002025-07-178416Actual
8284116.002023-06-198465Actual
27930211.782024-12-1684613Actual
2242548.632024-07-1684411Actual
2193464.002024-07-168416Actual
691529.002023-05-198473Actual
6119100.002023-04-188416Budget
962568.002023-07-178446Actual
35294307.002025-07-178417Actual
2947334.002025-02-158426Actual
36657178.422025-08-1784111Actual
9578100.002023-07-178436Budget
1830712.462024-03-1884211Actual
177483.002022-12-178446Actual
2893122.042025-01-1684212Actual
2765940.122024-12-1684511Actual
11252100.002023-09-168413Budget
907974.002023-07-178463Actual
36565191.992025-08-178428Actual
10926200.002023-08-178417Budget
24146158.002024-09-158467Actual
9402168.002023-07-178465Actual
1765835.002024-03-188473Actual
33053236.002025-05-188467Actual
37100.002022-11-168413Budget
22853108.002024-08-168465Actual
3854788.002025-10-178416Actual
2787067.922024-12-1684113Actual
1632712.462024-01-1784511Actual
164778.212024-01-1784612Actual
2535576.292024-10-1684111Actual
11253140.002023-09-168413Actual
1482881.002023-12-178416Actual
781895.022023-05-198468Actual
2334936.932024-08-1684211Actual
579040.002023-04-188473Budget
2549760.332024-10-1684611Actual
1064440.002023-08-178426Budget
2022128.002022-12-178467Actual
37714272.302025-09-168428Actual
9343136.002023-07-178415Actual
3918650.762025-10-1784212Actual
513980.002023-03-198446Budget
1684098.002024-02-168416Actual
11641164.002023-09-168465Actual
10985100.002023-08-178467Budget
2955348.002025-02-158456Actual
1244070.002023-10-178463Budget
8833199.572023-06-198418Actual
1686724.002024-02-168426Actual
16689105.002024-02-168464Actual
17686147.002024-03-188414Actual
7240118.002023-05-198416Actual
10320180.002023-08-178414Actual
4915200.002023-03-198465Budget
1488396.002023-12-178436Actual
7023200.002023-05-198464Budget
2301860.002024-08-168456Actual
36062433.002025-08-178414Actual
3373363.002025-06-188473Actual
1621868.852024-01-1784111Actual
1496870.002023-12-178466Actual
2606690.002024-11-158436Actual
3870110.002023-02-168416Actual
24640333.002024-10-168413Actual
2612200.002023-01-178415Budget
10459156.002023-08-178415Actual
31698108.002025-04-178416Actual
3177971.002025-04-178446Actual
16654222.002024-02-168414Actual
11113128.362023-08-178428Actual
18188117.752024-03-188428Actual
2541027.362024-10-1684311Actual
2237130.552024-07-1684211Actual
35507120.972025-07-1784111Actual
24852122.002024-10-168415Actual
888190.002023-06-198428Budget
26366187.452024-11-158468Actual
4713200.002023-03-198414Budget
12112113.002023-09-168467Actual
5839242.002023-04-188414Actual
13179148.002023-10-178417Actual
35977205.002025-08-178463Actual
1489216.002022-12-178415Actual
6962200.002023-05-198414Budget
33641293.002025-06-188413Actual
28644178.362025-01-168468Actual
65190.002022-11-168446Budget
2207478.002024-07-168466Actual
2293819.002024-08-168426Actual
29050201.262025-01-1684213Actual
1429145.442023-11-1684311Actual
20841155.002024-06-188415Actual
2391699.002024-09-158416Actual
11580182.002023-09-168415Actual
33552127.572025-05-1884213Actual
1529328.422023-12-1784311Actual
1928468.852024-04-1784111Actual
630942.002023-04-188456Actual
27987350.002025-01-168413Actual
10135100.002023-08-178413Budget
38068205.022025-09-1684612Actual
9867121.002023-07-178467Actual
2603818.002024-11-158426Actual
1827961.402024-03-1884111Actual
1636136.932024-01-1784611Actual
8283100.002023-06-198465Budget
11438200.002023-09-168414Budget
15537162.002024-01-178463Actual
2305185.002024-08-168466Actual
32822127.002025-05-188416Actual
3443682.682025-06-1884411Actual
279730.002023-01-178426Budget
29798231.392025-02-158468Actual
999590.002023-07-178428Budget
425100.002022-11-168465Budget
3438237.992025-06-1884211Actual
33796204.002025-06-188464Actual
1423657.142023-11-1684111Actual
907880.002023-07-178463Budget
38837414.732025-10-178418Actual
30982123.102025-03-1884111Actual
1728100.002022-12-178436Budget
220990.002022-12-178468Budget
1166129.002022-12-178413Actual
1594869.002024-01-178466Actual
17926112.002024-03-188436Actual
3833354.002025-10-178473Actual
3573550.762025-07-1784212Actual
3224984.802025-04-1784611Actual
36302125.002025-08-178436Actual
39278106.522025-10-1784113Actual
24760189.002024-10-168414Actual
2139550.762024-06-1884311Actual
6777137.002023-05-198413Actual
3901263.532025-10-1784311Actual
3077222.002023-01-178417Actual
31335136.342025-03-1884613Actual
19106234.002024-04-178467Actual
16747160.002024-02-168415Actual
5463100.002023-03-198418Budget
23610278.002024-09-158413Actual
3067949.002025-03-188456Actual
29023106.522025-01-1684113Actual
1284891.002023-10-178416Actual
17192163.212024-02-168468Actual
31037102.892025-03-1884311Actual
39100132.682025-10-1784611Actual
29856165.662025-02-1584111Actual
26210270.002024-11-158417Actual
25734181.002024-11-158463Actual
979200.002022-11-168418Budget
21665204.002024-07-168463Actual
1727135.002022-12-178436Actual
29643329.002025-02-158417Actual
2843299.002025-01-168466Actual
28903105.022025-01-1684112Actual
3512439.002025-07-178426Actual
32516293.002025-05-188413Actual
11817100.002023-09-168436Budget
1342990.002023-10-178468Budget
7101130.002023-05-198415Actual
8363100.002023-06-198416Budget
1833433.742024-03-1884311Actual
1086107.142022-11-168468Actual
2098899.002024-06-188436Actual
2355311.402024-08-1684612Actual
27693111.402024-12-1684611Actual
6776100.002023-05-198413Budget
1223984.422023-09-168428Actual
2039443.312024-05-1884411Actual
3458335.872025-06-1884212Actual
12946100.002023-10-178436Budget
15180141.992023-12-178468Actual
2650840.122024-11-1584411Actual
26872252.002024-12-168463Actual
3328665.652025-05-1884311Actual
4853190.002023-03-198415Actual
12299110.172023-09-168468Actual
33761316.002025-06-188414Actual
10986153.002023-08-178467Actual
3408578.002025-06-188466Actual
616645.002023-04-188426Actual
33019353.002025-05-188417Actual
8082218.002023-06-198414Actual
2042126.292024-05-1884511Actual
9401100.002023-07-178465Budget
2446676.292024-09-1584611Actual
1866241.002024-04-178473Actual
37246288.002025-09-168464Actual
1630041.192024-01-1784411Actual

Generated 2025-12-16 16:19:21.030 UTC