[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 729   

374 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
69850.002022-04-188456Budget
19226131.392023-09-188468Actual
35977205.002025-01-178463Actual
1191260.002023-02-168456Budget
25856161.002024-04-178464Actual
3118436.932024-08-1884212Actual
551090.002022-08-198428Budget
7023200.002022-10-198464Budget
8083200.002022-11-198414Budget
37100.002022-04-188413Budget
16689105.002023-07-198464Actual
22224251.092023-12-178418Actual
6962200.002022-10-198414Budget
2475200.002022-06-198414Budget
32459118.802024-09-1784613Actual
22726189.002024-01-178414Actual
2299252.002024-01-178446Actual
26245208.002024-04-178467Actual
75794.002022-04-188466Actual
25142276.002024-03-188417Actual
2947334.002024-07-188426Actual
10741100.002023-01-178446Budget
28965129.482024-06-1884612Actual
2148345.442023-11-1984611Actual
31640231.002024-09-178465Actual
14142117.752023-04-188428Actual
16534318.002023-07-198413Actual
12049164.002023-02-168417Actual
1833433.742023-08-1984311Actual
17601202.002023-08-198463Actual
683680.002022-10-198463Budget
1310090.002023-03-198466Budget
1632712.462023-06-1984511Actual
2157413.532023-11-1984612Actual
4854200.002022-08-198415Budget
3148477.002024-09-178473Actual
16782164.002023-07-198465Actual
33552127.572024-10-1884213Actual
31698108.002024-09-178416Actual
3405351.002024-11-188456Actual
4712196.002022-08-198414Actual
738570.002022-10-198446Budget
3679882.682025-01-1784611Actual
11500144.002023-02-168464Actual
663790.002022-09-188428Budget
3865467.002025-03-198456Actual
13320200.002023-03-198418Budget
20628333.002023-11-198413Actual
10926200.002023-01-178417Budget
1411139.002022-05-198464Actual
2532100.002022-06-198464Budget
3455592.252024-11-1884112Actual
756100.002022-04-188466Budget
4341100.002022-07-198418Budget
11580182.002023-02-168415Actual
13241100.002023-03-198467Budget
841150.002022-11-198426Budget
3739799.002025-02-168416Actual
3906613.532025-03-1984511Actual
326780.002022-06-198428Budget
3800673.102025-02-1684112Actual
3331360.332024-10-1884411Actual
37861102.892025-02-1684311Actual
1078762.002023-01-178456Actual
29643329.002024-07-188417Actual
3564995.442024-12-1784611Actual
13509294.002023-04-188413Actual
2237130.552023-12-1784211Actual
3078200.002022-06-198417Budget
28903105.022024-06-1884112Actual
32962115.002024-10-188466Actual
2296685.002024-01-178436Actual
4123124.002022-07-198466Actual
24204270.782024-02-168418Actual
332590.002022-06-198468Budget
3180550.002024-09-178456Actual
16040198.002023-06-198467Actual
35152114.002024-12-178436Actual
11438200.002023-02-168414Budget
795678.002022-11-198463Actual
32764250.002024-10-188465Actual
7897100.002022-11-198413Budget
4261100.002022-07-198467Budget
1901483.002023-09-188466Actual
26780141.612024-04-1784613Actual
1064440.002023-01-178426Budget
2036718.842023-10-1984311Actual
4388157.142022-07-198428Actual
36154275.002025-01-178415Actual
3812697.742025-02-1684113Actual
7161135.002022-10-198465Actual
23765151.002024-02-168464Actual
38153118.802025-02-1684213Actual
10055138.962022-12-178468Actual
1117490.002023-01-178468Budget
17072142.002023-07-198467Actual
1429145.442023-04-1884311Actual
21842168.002023-12-178415Actual
21665204.002023-12-178463Actual
31512364.002024-09-178414Actual
888190.002022-11-198428Budget
35294307.002024-12-178417Actual
35449216.242024-12-178468Actual
37246288.002025-02-168464Actual
12566193.002023-03-198414Actual
15060196.002023-05-198467Actual
38361395.002025-03-198414Actual
11817100.002023-02-168436Budget
32307109.272024-09-1784112Actual
5839242.002022-09-188414Actual
2541027.362024-03-1884311Actual
7569240.002022-10-198417Actual
65190.002022-04-188446Budget
1588955.002023-06-198446Actual
1750914.592023-07-1984612Actual
29023106.522024-06-1884113Actual
17813144.002023-08-198465Actual
2645439.062024-04-1784211Actual
1552114.002022-05-198465Actual
1526611.402023-05-1984211Actual
3172535.002024-09-178426Actual
967236.002022-12-178456Actual
36537496.542025-01-178418Actual
354436.002022-07-198473Actual
38396200.002025-03-198464Actual
10134105.002023-01-178413Actual
13179148.002023-03-198417Actual
255557.142024-03-1884112Actual
18782108.002023-09-188415Actual
1725064.592023-07-1984111Actual
1631100.002022-05-198416Budget
789696.002022-11-198413Actual
579040.002022-09-188473Budget
36103.002022-04-188413Actual
2497218.002024-03-188426Actual
1139130.002023-02-168473Budget
507100.002022-04-188416Budget
11720108.002023-02-168416Actual
7240118.002022-10-198416Actual
781895.022022-10-198468Actual
5511135.932022-08-198428Actual
1289640.002023-03-198426Budget
17686147.002023-08-198414Actual
12707189.002023-03-198415Actual
1893094.002023-09-188436Actual
38489259.002025-03-198465Actual
2458310.332024-02-1684612Actual
346766.002022-07-198463Actual
3898563.532025-03-1984211Actual
366200.002022-04-188415Budget
2340347.572024-01-1784411Actual
144365.012023-04-1884212Actual
3373363.002024-11-188473Actual
2837378.002024-06-188446Actual
234963.002022-06-198463Actual
1027332.002023-01-178473Actual
2716739.002024-05-188426Actual
2144910.332023-11-1984511Actual
1351200.002022-05-198414Budget
1998461.002023-10-198446Actual
10985100.002023-01-178467Budget
38454215.002025-03-198415Actual
10135100.002023-01-178413Budget
15657125.002023-06-198464Actual
122480.002022-05-198463Budget
20100224.002023-10-198417Actual
130330.002022-05-198473Budget
2603818.002024-04-178426Actual
728950.002022-10-198426Budget
39278106.522025-03-1984113Actual
1005670.002022-12-178468Budget
1933917.782023-09-1884311Actual
1026114.722022-04-188428Actual
182138.002022-05-198456Actual
3791200.002022-07-198465Budget
3440985.872024-11-1884311Actual
39338190.732025-03-1984613Actual
3553570.972024-12-1784211Actual
2370236.002024-02-168473Actual
2207478.002023-12-178466Actual
31427180.002024-09-178463Actual
36247135.002025-01-178416Actual
22285145.022023-12-178468Actual
31987411.692024-09-178418Actual
34235410.182024-11-188418Actual
2100219.272022-05-198418Actual
28199229.002024-06-188415Actual
30572112.002024-08-188416Actual
579136.002022-09-188473Actual
2998100.002022-06-198466Budget
4916145.002022-08-198465Actual
36096241.002025-01-178464Actual
33111352.602024-10-188418Actual
3343320.972024-10-1884212Actual
3968100.002022-07-198436Budget
7756104.112022-10-198428Actual
2096027.002023-11-198426Actual
2098899.002023-11-198436Actual
11065200.002023-01-178418Budget
20254196.542023-10-198468Actual
1431831.612023-04-1884411Actual
6777137.002022-10-198413Actual
14643187.002023-05-198414Actual
458762.002022-08-198463Actual
9947325.332022-12-178418Actual
33888239.002024-11-188465Actual
1078860.002023-01-178456Budget
35886141.612024-12-1784613Actual
26747208.272024-04-1784213Actual
2134053.952023-11-1984111Actual
2656944.382024-04-1784611Actual
12379100.002023-03-198413Budget
29678237.002024-07-188467Actual
37304259.002025-02-168415Actual
38602138.002025-03-198436Actual
8832200.002022-11-198418Budget
18605174.002023-09-188463Actual
2728082.002024-05-188466Actual
1244070.002023-03-198463Budget
2093369.002023-11-198416Actual
32399127.572024-09-1784113Actual
235219.272024-01-1784112Actual
8221100.002022-11-198415Budget
2343013.532024-01-1784511Actual
406250.002022-07-198456Budget
293951.002022-06-198456Actual
23263131.392024-01-178468Actual
2535576.292024-03-1884111Actual
15750143.002023-06-198465Actual
10460200.002023-01-178415Budget
5977185.002022-09-188415Actual
37002164.412025-01-1784213Actual
289390.002022-06-198446Budget
2955348.002024-07-188456Actual
23858143.002024-02-168465Actual
30421273.002024-08-188464Actual
25699240.002024-04-178413Actual
7162100.002022-10-198465Budget
33019353.002024-10-188417Actual
39100132.682025-03-1984611Actual
24675192.002024-03-188463Actual
1544514.592023-05-1984612Actual
31547206.002024-09-178464Actual
12708200.002023-03-198415Budget
2479486.002024-03-188464Actual
19718158.002023-10-198414Actual
21127160.002023-11-198417Actual
1801069.002023-08-198466Actual
838200.002022-04-188417Budget
28610193.512024-06-188428Actual
289291.002022-06-198446Actual
17130264.722023-07-198418Actual
1559449.002023-06-198473Actual
775790.002022-10-198428Budget
1496870.002023-05-198466Actual
3509784.002024-12-178416Actual
3443682.682024-11-1884411Actual
38865149.572025-03-198428Actual
27897204.762024-05-1884213Actual
1396076.002023-04-188466Actual
861380.002022-11-198466Budget
6510100.002022-09-188467Budget
285145.002022-04-188464Actual
8362138.002022-11-198416Actual
3328665.652024-10-1884311Actual
11818117.002023-02-168436Actual
122592.002022-05-198463Actual
18690194.002023-09-188414Actual
1244166.002023-03-198463Actual
1482881.002023-05-198416Actual
3106484.802024-08-1884411Actual
38744355.002025-03-198417Actual
3177971.002024-09-178446Actual
3065360.002024-08-188446Actual
3685682.682025-01-1784112Actual
1186474.002023-02-168446Actual
23108196.002024-01-178417Actual
1490957.002023-05-198446Actual
8753100.002022-11-198467Budget
12945107.002023-03-198436Actual
29798231.392024-07-188468Actual
108590.002022-04-188468Budget
3290386.002024-10-188446Actual
31392356.002024-09-178413Actual
1435145.442023-04-1884611Actual
18067237.002023-08-198417Actual
14770102.002023-05-198465Actual
31753125.002024-09-178436Actual
12769108.002023-03-198465Actual
5898115.002022-09-188464Actual
162469.272023-06-1984211Actual
29501136.002024-07-188436Actual
565194.002022-09-188413Actual
850770.002022-11-198446Budget
1304060.002023-03-198456Budget
164778.212023-06-1984612Actual
21989111.002023-12-178436Actual
1692164.002023-07-198446Actual
34911403.002024-12-178414Actual
2435123.102024-02-1684211Actual
34142333.002024-11-188417Actual
1789828.002023-08-198426Actual
32516293.002024-10-188413Actual
174515.012023-07-1984112Actual
9946200.002022-12-178418Budget
1662688.002023-07-198473Actual
743240.002022-10-198456Budget
2601153.002024-04-178416Actual
38687103.002025-03-198466Actual
15502364.002023-06-198413Actual
4995103.002022-08-198416Actual
2672064.412024-04-1784113Actual
2196127.002023-12-178426Actual
2148134.422022-05-198428Actual
15622155.002023-06-198414Actual
17625.002022-04-188473Actual
102780.002022-04-188428Budget
36917131.612025-01-1784612Actual
2884582.682024-06-1884611Actual
3035884.002024-08-188473Actual
3582671.432024-12-1784113Actual
346670.002022-07-198463Budget
36599184.422025-01-178468Actual
4915200.002022-08-198465Budget
1310187.002023-03-198466Actual
17566355.002023-08-198413Actual
3067949.002024-08-188456Actual
13631137.002023-04-188414Actual
32107149.702024-09-1784111Actual
2346356.082024-01-1784611Actual
604100.002022-04-188436Budget
30386326.002024-08-188414Actual
1111280.002023-01-178428Budget
12770100.002023-03-198465Budget
13725182.002023-04-188415Actual
183889.272023-08-1984511Actual
16005218.002023-06-198417Actual
6589100.002022-09-188418Budget
30862542.002024-08-188418Actual
38241326.002025-03-198413Actual
12946100.002023-03-198436Budget
30266373.002024-08-188413Actual
18102129.002023-08-198467Actual
3627432.002025-01-178426Actual
7708200.002022-10-198418Budget
354540.002022-07-198473Budget
7570200.002022-10-198417Budget
841047.002022-11-198426Actual
14524252.002023-05-198413Actual
1887560.002023-09-188416Actual
3523787.002024-12-178466Actual
12112113.002023-02-168467Actual
164198.212023-06-1984112Actual
2337639.062024-01-1784311Actual
35943252.002025-01-178413Actual
28582492.002024-06-188418Actual
2875773.102024-06-1884311Actual
631050.002022-09-188456Budget
2305185.002024-01-178466Actual
205137.142023-10-1984112Actual
683793.002022-10-198463Actual
195429.272023-09-1884612Actual
15863102.002023-06-198436Actual
182250.002022-05-198456Budget
5838200.002022-09-188414Budget
6263101.002022-09-188446Actual
636967.002022-09-188466Actual
3862867.002025-03-198446Actual
37948105.022025-02-1684611Actual
33053236.002024-10-188467Actual
245512.892024-02-1684212Actual
29175182.002024-07-188463Actual
35707122.042024-12-1784112Actual
1730530.552023-07-1984311Actual

Generated 2025-05-18 20:14:40.528 UTC