[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 727   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2402357.002024-02-168456Actual
1725064.592023-07-1984111Actual
3791200.002022-07-198465Budget
24232146.542024-02-168428Actual
33584206.522024-10-1884613Actual
16747160.002023-07-198415Actual
2355311.402024-01-1784612Actual
33888239.002024-11-188465Actual
32636448.002024-10-188414Actual
21665204.002023-12-178463Actual
3343320.972024-10-1884212Actual
332590.002022-06-198468Budget
1310090.002023-03-198466Budget
749180.002022-10-198466Budget
1627331.612023-06-1984311Actual
509198.002022-08-198436Actual
1735912.462023-07-1984511Actual
24204270.782024-02-168418Actual
29260327.002024-07-188414Actual
25699240.002024-04-178413Actual
1197178.002023-02-168466Actual
17601202.002023-08-198463Actual
33173219.272024-10-188468Actual
279625.002022-06-198426Actual
34702152.132024-11-1884213Actual
75794.002022-04-188466Actual
2101469.002023-11-198446Actual
24146158.002024-02-168467Actual
36096241.002025-01-178464Actual
37211424.002025-02-168414Actual
579040.002022-09-188473Budget
30209134.592024-07-1884613Actual
1851314.592023-08-1984612Actual
29764176.842024-07-188428Actual
1728100.002022-05-198436Budget
28199229.002024-06-188415Actual
5383118.002022-08-198467Actual
8880117.752022-11-198428Actual
31392356.002024-09-178413Actual
16160211.692023-06-198468Actual
26957309.002024-05-188414Actual
5899100.002022-09-188464Budget
14643187.002023-05-198414Actual
1284990.002023-03-198416Budget
33946116.002024-11-188416Actual
255826.082024-03-1884212Actual
738477.002022-10-198446Actual
15146126.842023-05-198428Actual
967140.002022-12-178456Budget
1166129.002022-05-198413Actual
30862542.002024-08-188418Actual
25734181.002024-04-178463Actual
967236.002022-12-178456Actual
28903105.022024-06-1884112Actual
13631137.002023-04-188414Actual
3739799.002025-02-168416Actual
391950.002022-07-198426Budget
19192160.182023-09-188428Actual
9481100.002022-12-178416Budget
24675192.002024-03-188463Actual
174515.012023-07-1984112Actual
2875773.102024-06-1884311Actual
855440.002022-11-198456Budget
6216100.002022-09-188436Budget
13544217.002023-04-188463Actual
21876105.002023-12-178465Actual
27430357.152024-05-188418Actual
11818117.002023-02-168436Actual
25297166.242024-03-188468Actual
39305210.032025-03-1984213Actual
214980.002022-05-198428Budget
2093369.002023-11-198416Actual
3745299.002025-02-168436Actual
245247.142024-02-1684112Actual
1632712.462023-06-1984511Actual
1191139.002023-02-168456Actual
28965129.482024-06-1884612Actual
518650.002022-08-198456Budget
27812189.062024-05-1884612Actual
33019353.002024-10-188417Actual
14770102.002023-05-198465Actual
27492184.422024-05-188468Actual
31303132.832024-08-1884213Actual
30421273.002024-08-188464Actual
3833354.002025-03-198473Actual
2543729.482024-03-1884411Actual
6697132.902022-09-188468Actual
167844.002022-05-198426Actual
3654100.002022-07-198464Budget
346766.002022-07-198463Actual
2096027.002023-11-198426Actual
426116.002022-04-188465Actual
3792185.002022-07-198465Actual
412290.002022-07-198466Budget
35943252.002025-01-178413Actual
565194.002022-09-188413Actual
28347146.002024-06-188436Actual
22853108.002024-01-178465Actual
26872252.002024-05-188463Actual
5838200.002022-09-188414Budget
195115.012023-09-1884212Actual
8753100.002022-11-198467Budget
8612100.002022-11-198466Actual
17072142.002023-07-198467Actual
29050201.262024-06-1884213Actual
10694124.002023-01-178436Actual
13242158.002023-03-198467Actual
406149.002022-07-198456Actual
616645.002022-09-188426Actual
1111280.002023-01-178428Budget
36154275.002025-01-178415Actual
1931213.532023-09-1884211Actual
1005670.002022-12-178468Budget
31895316.002024-09-178417Actual
17686147.002023-08-198414Actual
20221146.542023-10-198428Actual
7569240.002022-10-198417Actual
5462311.692022-08-198418Actual
14735168.002023-05-198415Actual
28292118.002024-06-188416Actual
36444367.002025-01-178417Actual
3446328.422024-11-1884511Actual
20783125.002023-11-198464Actual
36103.002022-04-188413Actual
3558972.042024-12-1784411Actual
3655135.002022-07-198464Actual
1284891.002023-03-198416Actual
1529328.422023-05-1984311Actual
16005218.002023-06-198417Actual
19810135.002023-10-198415Actual
2650840.122024-04-1784411Actual
2716739.002024-05-188426Actual
3290386.002024-10-188446Actual
38241326.002025-03-198413Actual
17813144.002023-08-198465Actual
2666213.532024-04-1784612Actual
1836133.742023-08-1984411Actual
38068205.022025-02-1684612Actual
6589100.002022-09-188418Budget
1961160.002022-05-198417Actual
11253140.002023-02-168413Actual
10596104.002023-01-178416Actual
34354196.512024-11-1884111Actual
4341100.002022-07-198418Budget
11064251.092023-01-178418Actual
39338190.732025-03-1984613Actual
242730.002022-06-198473Budget
1467794.002023-05-198464Actual
31156105.022024-08-1884112Actual
5839242.002022-09-188414Actual
8283100.002022-11-198465Budget
26837300.002024-05-188413Actual
2405555.002024-02-168466Actual
5511135.932022-08-198428Actual
9577117.002022-12-178436Actual
2497218.002024-03-188426Actual
174785.012023-07-1984212Actual
1117490.002023-01-178468Budget
3523787.002024-12-178466Actual
31929280.002024-09-178467Actual
841047.002022-11-198426Actual
1526611.402023-05-1984211Actual
18102129.002023-08-198467Actual
2988436.932024-07-1884211Actual
8833199.572022-11-198418Actual
279730.002022-06-198426Budget
979200.002022-04-188418Budget
13241100.002023-03-198467Budget
15025261.002023-05-198417Actual
4340184.422022-07-198418Actual
2923282.002024-07-188473Actual
1423657.142023-04-1884111Actual
1594869.002023-06-198466Actual
19718158.002023-10-198414Actual
235219.272024-01-1784112Actual
274897.002022-06-198416Actual
1591549.002023-06-198456Actual
220990.002022-05-198468Budget
30030103.952024-07-1884112Actual
30092150.762024-07-1884612Actual
2301860.002024-01-178456Actual
14558204.002023-05-198463Actual
13320200.002023-03-198418Budget
31605235.002024-09-178415Actual
365147.002022-04-188415Actual
2045541.192023-10-1984611Actual
3458335.872024-11-1884212Actual
683793.002022-10-198463Actual
756100.002022-04-188466Budget
8692155.002022-11-198417Actual
1078860.002023-01-178456Budget
29083132.832024-06-1884613Actual
24852122.002024-03-188415Actual
728856.002022-10-198426Actual
37100.002022-04-188413Budget
1230090.002023-02-168468Budget
38489259.002025-03-198465Actual
4262147.002022-07-198467Actual
26245208.002024-04-178467Actual
38276179.002025-03-198463Actual
1482881.002023-05-198416Actual
803430.002022-11-198473Budget
29353262.002024-07-188415Actual
1993030.002023-10-198426Actual
69850.002022-04-188456Budget
2549760.332024-03-1884611Actual
17130264.722023-07-198418Actual
5977185.002022-09-188415Actual
34263245.032024-11-188428Actual
25916208.002024-04-178415Actual
20663196.002023-11-198463Actual
7897100.002022-11-198413Budget
17926112.002023-08-198436Actual
17037196.002023-07-198417Actual
16654222.002023-07-198414Actual
3812697.742025-02-1684113Actual
38837414.732025-03-198418Actual
1551100.002022-05-198465Budget
1489216.002022-05-198415Actual
294050.002022-06-198456Budget
2148345.442023-11-1984611Actual
188377.002022-05-198466Actual
3898563.532025-03-1984211Actual
27082162.002024-05-188465Actual
30627103.002024-08-188436Actual
18605174.002023-09-188463Actual
3791513.532025-02-1684511Actual
2242548.632023-12-1784411Actual
2432352.892024-02-1684111Actual
32608107.002024-10-188473Actual
579136.002022-09-188473Actual
22606309.002024-01-178413Actual
2765940.122024-05-1884511Actual
32426201.262024-09-1784213Actual
458762.002022-08-198463Actual
504246.002022-08-198426Actual
20100224.002023-10-198417Actual
293951.002022-06-198456Actual
12946100.002023-03-198436Budget
144365.012023-04-1884212Actual
2269875.002024-01-178473Actual
401491.002022-07-198446Actual
32341153.952024-09-1784612Actual
7337100.002022-10-198436Budget
1176862.002023-02-168426Actual
3405100.002022-07-198413Budget
21989111.002023-12-178436Actual
11500144.002023-02-168464Actual
37686385.942025-02-168418Actual
8460100.002022-11-198436Budget
4995103.002022-08-198416Actual
1801069.002023-08-198466Actual
2334936.932024-01-1784211Actual
611894.002022-09-188416Actual
1435145.442023-04-1884611Actual
37537104.002025-02-168466Actual
15750143.002023-06-198465Actual
850665.002022-11-198446Actual
3325959.272024-10-1884211Actual
803527.002022-11-198473Actual
2289100.002022-06-198413Budget
20254196.542023-10-198468Actual
13368128.362023-03-198428Actual
6448240.002022-09-188417Actual
1631100.002022-05-198416Budget
1251842.002023-03-198473Actual
1078762.002023-01-178456Actual
11641164.002023-02-168465Actual
31698108.002024-09-178416Actual
2391699.002024-02-168416Actual
18188117.752023-08-198428Actual
3106484.802024-08-1884411Actual
10381116.002023-01-178464Actual
22726189.002024-01-178414Actual
3553570.972024-12-1784211Actual
3803419.912025-02-1684212Actual
34177184.002024-11-188467Actual
27605115.652024-05-1884311Actual
603112.002022-04-188436Actual
1131377.002023-02-168463Actual
38779222.002025-03-198467Actual
32551177.002024-10-188463Actual
3402783.002024-11-188446Actual
452694.002022-08-198413Actual
12379100.002023-03-198413Budget
2178485.002023-12-178464Actual
33761316.002024-11-188414Actual
24760189.002024-03-188414Actual
3101036.932024-08-1884211Actual
3582671.432024-12-1784113Actual
9680.002022-04-188463Budget
33796204.002024-11-188464Actual
1936634.802023-09-1884411Actual
3968100.002022-07-198436Budget
3035884.002024-08-188473Actual
3266102.602022-06-198428Actual
3592213.002022-07-198414Actual
1962200.002022-05-198417Budget
15622155.002023-06-198414Actual
2343013.532024-01-1784511Actual
1490957.002023-05-198446Actual
24112211.002024-02-168417Actual
3676639.062025-01-1784511Actual
33854209.002024-11-188415Actual
2101200.002022-05-198418Budget
25235317.752024-03-188418Actual
2458310.332024-02-1684612Actual
749073.002022-10-198466Actual
1827961.402023-08-1984111Actual
55440.002022-04-188426Actual
2615159.002024-04-178466Actual
3140114.002022-06-198467Actual
2346356.082024-01-1784611Actual
14019162.002023-04-188417Actual
2305185.002024-01-178466Actual
3397336.002024-11-188426Actual
33467141.192024-10-1884612Actual
6636117.752022-09-188428Actual
2142247.572023-11-1984411Actual
37888107.142025-02-1684411Actual
2611177.002022-06-198415Actual
3679882.682025-01-1784611Actual
25263158.662024-03-188428Actual
35387410.182024-12-178418Actual
3118436.932024-08-1884212Actual
691529.002022-10-198473Actual
636890.002022-09-188466Budget
1684098.002023-07-198416Actual
3340590.122024-10-1884112Actual
2072044.002023-11-198473Actual
34826191.002024-12-178463Actual
9947325.332022-12-178418Actual
2337639.062024-01-1784311Actual
29798231.392024-07-188468Actual
2603818.002024-04-178426Actual
3750462.002025-02-168456Actual
5092100.002022-08-198436Budget
2831929.002024-06-188426Actual
225165.012023-12-1784112Actual
626280.002022-09-188446Budget
164198.212023-06-1984112Actual
1172190.002023-02-168416Budget
11579200.002023-02-168415Budget
12112113.002023-02-168467Actual
1336980.002023-03-198428Budget
1461538.002023-05-198473Actual
37339208.002025-02-168465Actual
33676168.002024-11-188463Actual
17720120.002023-08-198464Actual
8691200.002022-11-198417Budget
36537496.542025-01-178418Actual
4201129.002022-07-198417Actual
1686724.002023-07-198426Actual
3405351.002024-11-188456Actual
20135132.002023-10-198467Actual
10693100.002023-01-178436Budget
37628271.002025-02-168467Actual
2004369.002023-10-198466Actual
22761101.002024-01-178464Actual
3517869.002024-12-178446Actual
3334794.382024-10-1884611Actual
5650100.002022-09-188413Budget
32822127.002024-10-188416Actual
36302125.002025-01-178436Actual
16126132.902023-06-198428Actual
12049164.002023-02-168417Actual
1833433.742023-08-1984311Actual
30301210.002024-08-188463Actual
9265200.002022-12-178464Budget
898119.002022-04-188467Actual
2201564.002023-12-178446Actual
2196127.002023-12-178426Actual
1662688.002023-07-198473Actual
30572112.002024-08-188416Actual
3219200.002022-06-198418Budget
7708200.002022-10-198418Budget

Generated 2025-05-18 13:54:06.993 UTC