[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 730   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23610278.002024-02-168413Actual
3326140.482022-06-198468Actual
894070.002022-11-198468Budget
12191200.002023-02-168418Budget
1627331.612023-06-1984311Actual
1176862.002023-02-168426Actual
999590.002022-12-178428Budget
6776100.002022-10-198413Budget
30266373.002024-08-188413Actual
1686724.002023-07-198426Actual
3331360.332024-10-1884411Actual
1893094.002023-09-188436Actual
9947325.332022-12-178418Actual
7022142.002022-10-198464Actual
23971105.002024-02-168436Actual
1191139.002023-02-168456Actual
3854788.002025-03-198416Actual
2196127.002023-12-178426Actual
242631.002022-06-198473Actual
9018110.002022-12-178413Actual
7162100.002022-10-198465Budget
28965129.482024-06-1884612Actual
34263245.032024-11-188428Actual
2237130.552023-12-1784211Actual
6963180.002022-10-198414Actual
3065360.002024-08-188446Actual
11253140.002023-02-168413Actual
16534318.002023-07-198413Actual
2611843.002024-04-178456Actual
20193279.872023-10-198418Actual
3118436.932024-08-1884212Actual
5898115.002022-09-188464Actual
12567200.002023-03-198414Budget
37686385.942025-02-168418Actual
108590.002022-04-188468Budget
2101469.002023-11-198446Actual
26957309.002024-05-188414Actual
9808192.002022-12-178417Actual
2846100.002022-06-198436Budget
1797831.002023-08-198456Actual
2724743.002024-05-188456Actual
2508581.002024-03-188466Actual
26333198.052024-04-178428Actual
1588955.002023-06-198446Actual
35853148.622024-12-1784213Actual
122592.002022-05-198463Actual
32608107.002024-10-188473Actual
6589100.002022-09-188418Budget
1111280.002023-01-178428Budget
33552127.572024-10-1884213Actual
1166129.002022-05-198413Actual
37246288.002025-02-168464Actual
4202200.002022-07-198417Budget
12111100.002023-02-168467Budget
17686147.002023-08-198414Actual
31335136.342024-08-1884613Actual
10320180.002023-01-178414Actual
32822127.002024-10-188416Actual
3803419.912025-02-1684212Actual
220990.002022-05-198468Budget
33946116.002024-11-188416Actual
915730.002022-12-178473Budget
205137.142023-10-1984112Actual
3172535.002024-09-178426Actual
2402357.002024-02-168456Actual
663790.002022-09-188428Budget
1019470.002023-01-178463Budget
7338117.002022-10-198436Actual
38837414.732025-03-198418Actual
37537104.002025-02-168466Actual
2777924.162024-05-1884212Actual
5978200.002022-09-188415Budget
22761101.002024-01-178464Actual
33139172.302024-10-188428Actual
16126132.902023-06-198428Actual
3221631.612024-09-1784511Actual
10517100.002023-01-178465Budget
1552114.002022-05-198465Actual
1351200.002022-05-198414Budget
6509161.002022-09-188467Actual
12299110.172023-02-168468Actual
1887560.002023-09-188416Actual
18605174.002023-09-188463Actual
37714272.302025-02-168428Actual
32015226.842024-09-178428Actual
1621868.852023-06-1984111Actual
15502364.002023-06-198413Actual
12769108.002023-03-198465Actual
3219200.002022-06-198418Budget
25916208.002024-04-178415Actual
144365.012023-04-1884212Actual
1795248.002023-08-198446Actual
28903105.022024-06-1884112Actual
611894.002022-09-188416Actual
3340590.122024-10-1884112Actual
130330.002022-05-198473Budget
24204270.782024-02-168418Actual
164778.212023-06-1984612Actual
507100.002022-04-188416Budget
17601202.002023-08-198463Actual
25263158.662024-03-188428Actual
13430172.302023-03-198468Actual
12629156.002023-03-198464Actual
458762.002022-08-198463Actual
9868100.002022-12-178467Budget
1692164.002023-07-198446Actual
29798231.392024-07-188468Actual
34354196.512024-11-1884111Actual
34826191.002024-12-178463Actual
4123124.002022-07-198466Actual
14643187.002023-05-198414Actual
17072142.002023-07-198467Actual
36096241.002025-01-178464Actual
30890179.872024-08-188428Actual
1535467.782023-05-1984611Actual
7101130.002022-10-198415Actual
466540.002022-08-198473Budget
38454215.002025-03-198415Actual
23730195.002024-02-168414Actual
122480.002022-05-198463Budget
33888239.002024-11-188465Actual
803430.002022-11-198473Budget
630942.002022-09-188456Actual
24265211.692024-02-168468Actual
65072.002022-04-188446Actual
1027230.002023-01-178473Budget
38361395.002025-03-198414Actual
2458310.332024-02-1684612Actual
425100.002022-04-188465Budget
24146158.002024-02-168467Actual
22606309.002024-01-178413Actual
2332156.082024-01-1784111Actual
837147.002022-04-188417Actual
2875773.102024-06-1884311Actual
7102100.002022-10-198415Budget
6777137.002022-10-198413Actual
34142333.002024-11-188417Actual
1591549.002023-06-198456Actual
412290.002022-07-198466Budget
2178485.002023-12-178464Actual
1446711.402023-04-1884612Actual
13368128.362023-03-198428Actual
10459156.002023-01-178415Actual
3266102.602022-06-198428Actual
3343320.972024-10-1884212Actual
1789828.002023-08-198426Actual
37002164.412025-01-1784213Actual
1027332.002023-01-178473Actual
29140360.002024-07-188413Actual
36302125.002025-01-178436Actual
2955348.002024-07-188456Actual
803527.002022-11-198473Actual
1131377.002023-02-168463Actual
1387570.002023-04-188436Actual
12707189.002023-03-198415Actual
19718158.002023-10-198414Actual
17871100.002023-08-198416Actual
3512439.002024-12-178426Actual
5324142.002022-08-198417Actual
21162153.002023-11-198467Actual
39305210.032025-03-1984213Actual
38396200.002025-03-198464Actual
2609248.002024-04-178446Actual
17926112.002023-08-198436Actual
444780.002022-07-198468Budget
1167100.002022-05-198413Budget
391857.002022-07-198426Actual
19752101.002023-10-198464Actual
3443682.682024-11-1884411Actual
20748218.002023-11-198414Actual
979200.002022-04-188418Budget
1730530.552023-07-1984311Actual
1223984.422023-02-168428Actual
35977205.002025-01-178463Actual
26305484.422024-04-178418Actual
3862867.002025-03-198446Actual
24675192.002024-03-188463Actual
1901483.002023-09-188466Actual
3458335.872024-11-1884212Actual
3106484.802024-08-1884411Actual
36103.002022-04-188413Actual
2505229.002024-03-188456Actual
18724120.002023-09-188464Actual
8363100.002022-11-198416Budget
509198.002022-08-198436Actual
26872252.002024-05-188463Actual
850665.002022-11-198446Actual
3968100.002022-07-198436Budget
332590.002022-06-198468Budget
1376097.002023-04-188465Actual
22131184.002023-12-178417Actual
18188117.752023-08-198428Actual
2299252.002024-01-178446Actual
22819145.002024-01-178415Actual
167930.002022-05-198426Budget
3218269.272022-06-198418Actual
23201240.482024-01-178418Actual
326780.002022-06-198428Budget
551090.002022-08-198428Budget
4448131.392022-07-198468Actual
7630169.002022-10-198467Actual
850770.002022-11-198446Budget
38602138.002025-03-198436Actual
391950.002022-07-198426Budget
604100.002022-04-188436Budget
9577117.002022-12-178436Actual
38184239.852025-02-1684613Actual
27812189.062024-05-1884612Actual
1632712.462023-06-1984511Actual
2201564.002023-12-178446Actual
1898237.002023-09-188456Actual
6588220.782022-09-188418Actual
27987350.002024-06-188413Actual
12628100.002023-03-198464Budget
3405351.002024-11-188456Actual
234963.002022-06-198463Actual
2716739.002024-05-188426Actual
30924281.392024-08-188468Actual
19192160.182023-09-188428Actual
35449216.242024-12-178468Actual
289390.002022-06-198446Budget
12050200.002023-02-168417Budget
1694739.002023-07-198456Actual
4994100.002022-08-198416Budget
28292118.002024-06-188416Actual
31895316.002024-09-178417Actual
2650840.122024-04-1784411Actual
3402783.002024-11-188446Actual
9578100.002022-12-178436Budget
1551100.002022-05-198465Budget
1390159.002023-04-188446Actual
2993892.252024-07-1884411Actual
3180550.002024-09-178456Actual
36599184.422025-01-178468Actual
18067237.002023-08-198417Actual
30627103.002024-08-188436Actual
2749100.002022-06-198416Budget
65190.002022-04-188446Budget
164465.012023-06-1984212Actual
1631100.002022-05-198416Budget
11580182.002023-02-168415Actual
10055138.962022-12-178468Actual
17192163.212023-07-198468Actual
26991204.002024-05-188464Actual
37034134.592025-01-1784613Actual
1426412.462023-04-1884211Actual
1139130.002023-02-168473Budget
32671264.002024-10-188464Actual
15622155.002023-06-198414Actual
861380.002022-11-198466Budget
3638792.002025-01-178466Actual
255557.142024-03-1884112Actual
9264174.002022-12-178464Actual
2291177.002024-01-178416Actual
23108196.002024-01-178417Actual
12708200.002023-03-198415Budget
182138.002022-05-198456Actual
18782108.002023-09-188415Actual
2787067.922024-05-1884113Actual
2692986.002024-05-188473Actual
2437831.612024-02-1684311Actual
1172190.002023-02-168416Budget
565194.002022-09-188413Actual
195115.012023-09-1884212Actual
2057113.532023-10-1984612Actual
32551177.002024-10-188463Actual
2502660.002024-03-188446Actual
14735168.002023-05-198415Actual
37211424.002025-02-168414Actual
518650.002022-08-198456Budget
504246.002022-08-198426Actual
32426201.262024-09-1784213Actual
2144910.332023-11-1984511Actual
458670.002022-08-198463Budget
13725182.002023-04-188415Actual
1382097.002023-04-188416Actual
21876105.002023-12-178465Actual
1728100.002022-05-198436Budget
12945107.002023-03-198436Actual
15537162.002023-06-198463Actual
2440547.572024-02-1684411Actual
669880.002022-09-188468Budget
16569180.002023-07-198463Actual
1836133.742023-08-1984411Actual
1084790.002023-01-178466Budget
12190201.082023-02-168418Actual
14524252.002023-05-198413Actual
182250.002022-05-198456Budget
3408578.002024-11-188466Actual
1244070.002023-03-198463Budget
9204220.002022-12-178414Actual
5463100.002022-08-198418Budget
235219.272024-01-1784112Actual
39039115.652025-03-1984411Actual
1191260.002023-02-168456Budget
32049213.212024-09-178468Actual
8691200.002022-11-198417Budget
4712196.002022-08-198414Actual
1496870.002023-05-198466Actual
13320200.002023-03-198418Budget
2370236.002024-02-168473Actual
4340184.422022-07-198418Actual
2656944.382024-04-1784611Actual
225165.012023-12-1784112Actual
1304060.002023-03-198456Budget
36917131.612025-01-1784612Actual
2923282.002024-07-188473Actual
2757853.952024-05-1884211Actual
8083200.002022-11-198414Budget
3812697.742025-02-1684113Actual
365147.002022-04-188415Actual
33761316.002024-11-188414Actual
2839960.002024-06-188456Actual
354540.002022-07-198473Budget
3733147.002022-07-198415Actual
3673975.232025-01-1784411Actual
7570200.002022-10-198417Budget
9792.002022-04-188463Actual
32341153.952024-09-1784612Actual
4916145.002022-08-198465Actual
1310090.002023-03-198466Budget
38899195.022025-03-198468Actual
2601153.002024-04-178416Actual
25297166.242024-03-188468Actual
32729257.002024-10-188415Actual
4995103.002022-08-198416Actual
2031276.292023-10-1984111Actual
9265200.002022-12-178464Budget
2242548.632023-12-1784411Actual
2234373.102023-12-1784111Actual
749180.002022-10-198466Budget
7569240.002022-10-198417Actual
3685682.682025-01-1784112Actual
12049164.002023-02-168417Actual
1931213.532023-09-1884211Actual
255826.082024-03-1884212Actual
2034020.972023-10-1984211Actual
30177164.412024-07-1884213Actual
31427180.002024-09-178463Actual
1662688.002023-07-198473Actual
10694124.002023-01-178436Actual
36565191.992025-01-178428Actual
28199229.002024-06-188415Actual
29972102.892024-07-1884611Actual
27605115.652024-05-1884311Actual
4262147.002022-07-198467Actual
39278106.522025-03-1984113Actual
21631268.002023-12-178413Actual
756100.002022-04-188466Budget
1176940.002023-02-168426Budget
29295184.002024-07-188464Actual
33584206.522024-10-1884613Actual
28524213.002024-06-188467Actual
2998100.002022-06-198466Budget
188377.002022-05-198466Actual
1523868.852023-05-1984111Actual
34001123.002024-11-188436Actual
1895647.002023-09-188446Actual
17625.002022-04-188473Actual
20628333.002023-11-198413Actual
31512364.002024-09-178414Actual
284100.002022-04-188464Budget
2391699.002024-02-168416Actual
1993030.002023-10-198426Actual
2543729.482024-03-1884411Actual
518557.002022-08-198456Actual
2346356.082024-01-1784611Actual
3292943.002024-10-188456Actual
2098899.002023-11-198436Actual
2172236.002023-12-178473Actual
14019162.002023-04-188417Actual
2096027.002023-11-198426Actual
3523787.002024-12-178466Actual

Generated 2025-05-18 22:34:31.679 UTC