[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 726   

377 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6697132.902022-09-218468Actual
34354196.512024-11-2184111Actual
12993100.002023-03-228446Budget
34702152.132024-11-2184213Actual
34911403.002024-12-208414Actual
3077222.002022-06-228417Actual
3603460.002025-01-208473Actual
18605174.002023-09-218463Actual
31753125.002024-09-208436Actual
3592213.002022-07-228414Actual
4341100.002022-07-228418Budget
2391699.002024-02-198416Actual
1901483.002023-09-218466Actual
11641164.002023-02-198465Actual
27605115.652024-05-2184311Actual
10518123.002023-01-208465Actual
2846100.002022-06-228436Budget
22166194.002023-12-208467Actual
2245877.362023-12-2084611Actual
346766.002022-07-228463Actual
13368128.362023-03-228428Actual
32399127.572024-09-2084113Actual
962568.002022-12-208446Actual
36657178.422025-01-2084111Actual
22285145.022023-12-208468Actual
3334794.382024-10-2184611Actual
3679882.682025-01-2084611Actual
2958684.002024-07-218466Actual
3655135.002022-07-228464Actual
4916145.002022-08-228465Actual
35768205.022024-12-2084612Actual
6448240.002022-09-218417Actual
1552114.002022-05-228465Actual
524590.002022-08-228466Budget
9577117.002022-12-208436Actual
19164396.542023-09-218418Actual
34617174.172024-11-2184612Actual
3405100.002022-07-228413Budget
1284891.002023-03-228416Actual
2458310.332024-02-1984612Actual
6447200.002022-09-218417Budget
1866241.002023-09-218473Actual
2305185.002024-01-208466Actual
9344100.002022-12-208415Budget
37246288.002025-02-198464Actual
8880117.752022-11-228428Actual
952947.002022-12-208426Actual
3791513.532025-02-1984511Actual
35707122.042024-12-2084112Actual
12191200.002023-02-198418Budget
1186474.002023-02-198446Actual
518557.002022-08-228456Actual
9867121.002022-12-208467Actual
35943252.002025-01-208413Actual
279730.002022-06-228426Budget
2881119.912024-06-2184511Actual
12190201.082023-02-198418Actual
2878483.742024-06-2184411Actual
27693111.402024-05-2184611Actual
19845117.002023-10-228465Actual
188377.002022-05-228466Actual
15537162.002023-06-228463Actual
557180.002022-08-228468Budget
17130264.722023-07-228418Actual
3180550.002024-09-208456Actual
8832200.002022-11-228418Budget
20841155.002023-11-228415Actual
1461538.002023-05-228473Actual
888190.002022-11-228428Budget
6216100.002022-09-218436Budget
32107149.702024-09-2084111Actual
5839242.002022-09-218414Actual
2952776.002024-07-218446Actual
11818117.002023-02-198436Actual
33854209.002024-11-218415Actual
36599184.422025-01-208468Actual
1027332.002023-01-208473Actual
3218997.572024-09-2084411Actual
1583517.002023-06-228426Actual
507100.002022-04-218416Budget
354436.002022-07-228473Actual
32822127.002024-10-218416Actual
16782164.002023-07-228465Actual
31037102.892024-08-2184311Actual
23971105.002024-02-198436Actual
2603818.002024-04-208426Actual
65190.002022-04-218446Budget
1244070.002023-03-228463Budget
6777137.002022-10-228413Actual
7240118.002022-10-228416Actual
3918650.762025-03-2284212Actual
1223880.002023-02-198428Budget
130330.002022-05-228473Budget
293951.002022-06-228456Actual
34497149.702024-11-2184611Actual
27195135.002024-05-218436Actual
571273.002022-09-218463Actual
33584206.522024-10-2184613Actual
16040198.002023-06-228467Actual
749180.002022-10-228466Budget
36302125.002025-01-208436Actual
35039162.002024-12-208465Actual
15715125.002023-06-228415Actual
24146158.002024-02-198467Actual
8692155.002022-11-228417Actual
25235317.752024-03-218418Actual
18067237.002023-08-228417Actual
3556276.292024-12-2084311Actual
27430357.152024-05-218418Actual
5838200.002022-09-218414Budget
894070.002022-11-228468Budget
15502364.002023-06-228413Actual
38184239.852025-02-1984613Actual
23229135.932024-01-208428Actual
18188117.752023-08-228428Actual
3402783.002024-11-218446Actual
11065200.002023-01-208418Budget
3172535.002024-09-208426Actual
69850.002022-04-218456Budget
33552127.572024-10-2184213Actual
4261100.002022-07-228467Budget
29050201.262024-06-2184213Actual
571370.002022-09-218463Budget
5092100.002022-08-228436Budget
2021100.002022-05-228467Budget
28022222.002024-06-218463Actual
3408578.002024-11-218466Actual
1230090.002023-02-198468Budget
36975145.112025-01-2084113Actual
14558204.002023-05-228463Actual
7102100.002022-10-228415Budget
3325959.272024-10-2184211Actual
2757853.952024-05-2184211Actual
1019470.002023-01-208463Budget
225165.012023-12-2084112Actual
837147.002022-04-218417Actual
30092150.762024-07-2184612Actual
2299252.002024-01-208446Actual
28489404.002024-06-218417Actual
8459120.002022-11-228436Actual
1526611.402023-05-2284211Actual
25000109.002024-03-218436Actual
838200.002022-04-218417Budget
14114301.092023-04-218418Actual
7241100.002022-10-228416Budget
1084790.002023-01-208466Budget
1833433.742023-08-2284311Actual
28107444.002024-06-218414Actual
19633182.002023-10-228463Actual
3326140.482022-06-228468Actual
444780.002022-07-228468Budget
1342990.002023-03-228468Budget
29295184.002024-07-218464Actual
36479249.002025-01-208467Actual
11501100.002023-02-198464Budget
15750143.002023-06-228465Actual
2269875.002024-01-208473Actual
855362.002022-11-228456Actual
3857453.002025-03-228426Actual
28141201.002024-06-218464Actual
17720120.002023-08-228464Actual
518650.002022-08-228456Budget
1490957.002023-05-228446Actual
13321243.512023-03-228418Actual
21631268.002023-12-208413Actual
1223984.422023-02-198428Actual
898119.002022-04-218467Actual
30982123.102024-08-2184111Actual
16160211.692023-06-228468Actual
1488396.002023-05-228436Actual
12707189.002023-03-228415Actual
2004369.002023-10-228466Actual
3218269.272022-06-228418Actual
25297166.242024-03-218468Actual
683793.002022-10-228463Actual
29023106.522024-06-2184113Actual
4388157.142022-07-228428Actual
17625.002022-04-218473Actual
27550159.272024-05-2184111Actual
31698108.002024-09-208416Actual
952850.002022-12-208426Budget
3118436.932024-08-2184212Actual
29856165.662024-07-2184111Actual
2831929.002024-06-218426Actual
33796204.002024-11-218464Actual
2502660.002024-03-218446Actual
1969083.002023-10-228473Actual
6776100.002022-10-228413Budget
1631100.002022-05-228416Budget
7569240.002022-10-228417Actual
11817100.002023-02-198436Budget
28347146.002024-06-218436Actual
30421273.002024-08-218464Actual
195115.012023-09-2184212Actual
3488379.002024-12-208473Actual
4123124.002022-07-228466Actual
11579200.002023-02-198415Budget
4448131.392022-07-228468Actual
2662812.462024-04-2084112Actual
2036718.842023-10-2284311Actual
15180141.992023-05-228468Actual
3340590.122024-10-2184112Actual
1594869.002023-06-228466Actual
3747892.002025-02-198446Actual
10460200.002023-01-208415Budget
3968100.002022-07-228436Budget
691430.002022-10-228473Budget
28199229.002024-06-218415Actual
2337639.062024-01-2084311Actual
2991196.512024-07-2184311Actual
5898115.002022-09-218464Actual
3792185.002022-07-228465Actual
22726189.002024-01-208414Actual
19192160.182023-09-218428Actual
36247135.002025-01-208416Actual
5383118.002022-08-228467Actual
2993892.252024-07-2184411Actual
504246.002022-08-228426Actual
4994100.002022-08-228416Budget
781895.022022-10-228468Actual
11173132.902023-01-208468Actual
108590.002022-04-218468Budget
16534318.002023-07-228413Actual
1733249.702023-07-2284411Actual
3854788.002025-03-228416Actual
14142117.752023-04-218428Actual
23201240.482024-01-208418Actual
27082162.002024-05-218465Actual
1467794.002023-05-228464Actual
19106234.002023-09-218467Actual
13544217.002023-04-218463Actual
3446328.422024-11-2184511Actual
11642100.002023-02-198465Budget
2479486.002024-03-218464Actual
14524252.002023-05-228413Actual
2104051.002023-11-228456Actual
3635460.002025-01-208456Actual
3750462.002025-02-198456Actual
214980.002022-05-228428Budget
16654222.002023-07-228414Actual
1887560.002023-09-218416Actual
33676168.002024-11-218463Actual
35329254.002024-12-208467Actual
3627432.002025-01-208426Actual
10741100.002023-01-208446Budget
37628271.002025-02-198467Actual
205403.952023-10-2284212Actual
1350180.002022-05-228414Actual
3812697.742025-02-1984113Actual
2101200.002022-05-228418Budget
34791323.002024-12-208413Actual
3127678.452024-08-2184113Actual
365147.002022-04-218415Actual
972980.002022-12-208466Budget
7708200.002022-10-228418Budget
1535467.782023-05-2284611Actual
332590.002022-06-228468Budget
27930211.782024-05-2184613Actual
1382097.002023-04-218416Actual
284100.002022-04-218464Budget
19071233.002023-09-218417Actual
7897100.002022-11-228413Budget
30266373.002024-08-218413Actual
1167100.002022-05-228413Budget
1482881.002023-05-228416Actual
16098305.632023-06-228418Actual
55440.002022-04-218426Actual
13430172.302023-03-228468Actual
3553570.972024-12-2084211Actual
144098.212023-04-2184112Actual
6215120.002022-09-218436Actual
1836133.742023-08-2284411Actual
2873043.312024-06-2184211Actual
2843299.002024-06-218466Actual
738570.002022-10-228446Budget
22819145.002024-01-208415Actual
3573550.762024-12-2084212Actual
30030103.952024-07-2184112Actual
19226131.392023-09-218468Actual
24852122.002024-03-218415Actual
3284929.002024-10-218426Actual
1111280.002023-01-208428Budget
17686147.002023-08-228414Actual
1636136.932023-06-2284611Actual
7756104.112022-10-228428Actual
1632712.462023-06-2284511Actual
2346356.082024-01-2084611Actual
2435123.102024-02-1984211Actual
6636117.752022-09-218428Actual
2955348.002024-07-218456Actual
32671264.002024-10-218464Actual
37861102.892025-02-1984311Actual
3733147.002022-07-228415Actual
235219.272024-01-2084112Actual
9994179.872022-12-208428Actual
458762.002022-08-228463Actual
2998100.002022-06-228466Budget
19752101.002023-10-228464Actual
3405351.002024-11-218456Actual
21248176.842023-11-228428Actual
17871100.002023-08-228416Actual
3373363.002024-11-218473Actual
406250.002022-07-228456Budget
26872252.002024-05-218463Actual
1827961.402023-08-2284111Actual
69747.002022-04-218456Actual
34946249.002024-12-208464Actual
1310090.002023-03-228466Budget
75794.002022-04-218466Actual
5324142.002022-08-228417Actual
2144910.332023-11-2284511Actual
22131184.002023-12-208417Actual
7101130.002022-10-228415Actual
3443682.682024-11-2184411Actual
1027230.002023-01-208473Budget
1998461.002023-10-228446Actual
3078200.002022-06-228417Budget
3404113.002022-07-228413Actual
14643187.002023-05-228414Actual
2807981.002024-06-218473Actual
2642690.122024-04-2084111Actual
3593200.002022-07-228414Budget
27049241.002024-05-218415Actual
781770.002022-10-228468Budget
743133.002022-10-228456Actual
1336980.002023-03-228428Budget
234880.002022-06-228463Budget
1750914.592023-07-2284612Actual
3438237.992024-11-2184211Actual
11113128.362023-01-208428Actual
10985100.002023-01-208467Budget
9205200.002022-12-208414Budget
9401100.002022-12-208465Budget
1848010.332023-08-2284112Actual
12049164.002023-02-198417Actual
3219200.002022-06-228418Budget
841150.002022-11-228426Budget
1303968.002023-03-228456Actual
3671276.292025-01-2084311Actual
579040.002022-09-218473Budget
36189174.002025-01-208465Actual
8691200.002022-11-228417Budget
2497218.002024-03-218426Actual
32015226.842024-09-208428Actual
513853.002022-08-228446Actual
21127160.002023-11-228417Actual
2999116.002022-06-228466Actual
39278106.522025-03-2284113Actual
17037196.002023-07-228417Actual
29798231.392024-07-218468Actual
4774100.002022-08-228464Budget
1059790.002023-01-208416Budget
3906613.532025-03-2284511Actual
32729257.002024-10-218415Actual
10925164.002023-01-208417Actual
2543729.482024-03-2184411Actual
3517869.002024-12-208446Actual
38276179.002025-03-228463Actual
29972102.892024-07-2184611Actual
1621868.852023-06-2284111Actual
3458335.872024-11-2184212Actual
13320200.002023-03-228418Budget
12566193.002023-03-228414Actual
21282146.542023-11-228468Actual
7337100.002022-10-228436Budget
962470.002022-12-208446Budget
2148134.422022-05-228428Actual
37126263.002025-02-198463Actual
2546423.102024-03-2184511Actual
102780.002022-04-218428Budget
33053236.002024-10-218467Actual
11064251.092023-01-208418Actual
2437831.612024-02-1984311Actual
13509294.002023-04-218413Actual
14176145.022023-04-218468Actual
34826191.002024-12-208463Actual
565194.002022-09-218413Actual

Generated 2025-05-21 07:38:23.163 UTC