[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 731   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176940.002023-09-158426Budget
13544217.002023-11-158463Actual
3918650.762025-10-1684212Actual
972873.002023-07-168466Actual
9946200.002023-07-168418Budget
3266102.602023-01-168428Actual
2201564.002024-07-158446Actual
9868100.002023-07-168467Budget
14114301.092023-11-158418Actual
3871100.002023-02-158416Budget
2549760.332024-10-1584611Actual
3750462.002025-09-158456Actual
2497218.002024-10-158426Actual
26872252.002024-12-158463Actual
5838200.002023-04-178414Budget
30769315.002025-03-178417Actual
2728082.002024-12-158466Actual
36975145.112025-08-1684113Actual
22285145.022024-07-158468Actual
33467141.192025-05-1784612Actual
164465.012024-01-1684212Actual
13320200.002023-10-168418Budget
1131270.002023-09-158463Budget
2831929.002025-01-158426Actual
425100.002022-11-158465Budget
27337272.002024-12-158417Actual
144098.212023-11-1584112Actual
3127678.452025-03-1784113Actual
3582671.432025-07-1684113Actual
2716739.002024-12-158426Actual
2749100.002023-01-168416Budget
6776100.002023-05-188413Budget
8754148.002023-06-188467Actual
17072142.002024-02-158467Actual
2579357.002024-11-148473Actual
504246.002023-03-188426Actual
33231160.342025-05-1784111Actual
2473236.002024-10-158473Actual
888190.002023-06-188428Budget
1426412.462023-11-1584211Actual
1662688.002024-02-158473Actual
33854209.002025-06-178415Actual
2096027.002024-06-178426Actual
19226131.392024-04-168468Actual
3015057.392025-02-1484113Actual
2648144.382024-11-1484311Actual
2991196.512025-02-1484311Actual
2437831.612024-09-1484311Actual
9808192.002023-07-168417Actual
21162153.002024-06-178467Actual
3655135.002023-02-158464Actual
23645151.002024-09-148463Actual
36096241.002025-08-168464Actual
32426201.262025-04-1684213Actual
1765835.002024-03-178473Actual
3901263.532025-10-1684311Actual
2875773.102025-01-1584311Actual
31156105.022025-03-1784112Actual
1431831.612023-11-1584411Actual
30890179.872025-03-178428Actual
10055138.962023-07-168468Actual
1630041.192024-01-1684411Actual
29798231.392025-02-148468Actual
3564995.442025-07-1684611Actual
29023106.522025-01-1584113Actual
1594869.002024-01-168466Actual
1396076.002023-11-158466Actual
2988436.932025-02-1484211Actual
2839960.002025-01-158456Actual
1139130.002023-09-158473Budget
183889.272024-03-1784511Actual
29083132.832025-01-1584613Actual
10985100.002023-08-168467Budget
20254196.542024-05-178468Actual
28022222.002025-01-158463Actual
1942657.142024-04-1684611Actual
2650840.122024-11-1484411Actual
34617174.172025-06-1784612Actual
174515.012024-02-1584112Actual
346670.002023-02-158463Budget
38241326.002025-10-168413Actual
4712196.002023-03-188414Actual
2541027.362024-10-1584311Actual
2291177.002024-08-158416Actual
8142155.002023-06-188464Actual
30572112.002025-03-178416Actual
6039200.002023-04-178465Budget
1830712.462024-03-1784211Actual
9577117.002023-07-168436Actual
4388157.142023-02-158428Actual
8691200.002023-06-188417Budget
14054214.002023-11-158467Actual
1244166.002023-10-168463Actual
14019162.002023-11-158417Actual
10846103.002023-08-168466Actual
2672064.412024-11-1484113Actual
1360379.002023-11-158473Actual
1735912.462024-02-1584511Actual
1027230.002023-08-168473Budget
19752101.002024-05-178464Actual
1526611.402023-12-1684211Actual
3671276.292025-08-1684311Actual
36565191.992025-08-168428Actual
1390159.002023-11-158446Actual
5511135.932023-03-188428Actual
3290386.002025-05-178446Actual
999590.002023-07-168428Budget
10381116.002023-08-168464Actual
35853148.622025-07-1684213Actual
22853108.002024-08-158465Actual
17625.002022-11-158473Actual
391857.002023-02-158426Actual
22166194.002024-07-158467Actual
2669100.002023-01-168465Budget
37748261.692025-09-158468Actual
7162100.002023-05-188465Budget
27987350.002025-01-158413Actual
1244070.002023-10-168463Budget
2269875.002024-08-158473Actual
2296685.002024-08-158436Actual
631050.002023-04-178456Budget
1019580.002023-08-168463Actual
6963180.002023-05-188414Actual
9019100.002023-07-168413Budget
1289736.002023-10-168426Actual
1172190.002023-09-158416Budget
25821232.002024-11-148414Actual
27430357.152024-12-158418Actual
1529328.422023-12-1684311Actual
30386326.002025-03-178414Actual
2662812.462024-11-1484112Actual
29295184.002025-02-148464Actual
967140.002023-07-168456Budget
1842242.252024-03-1784611Actual
3968100.002023-02-158436Budget
20783125.002024-06-178464Actual
630942.002023-04-178456Actual
21750165.002024-07-158414Actual
13665134.002023-11-158464Actual
3512439.002025-07-168426Actual
1893094.002024-04-168436Actual
1191139.002023-09-158456Actual
3405100.002023-02-158413Budget
26991204.002024-12-158464Actual
1580888.002024-01-168416Actual
691529.002023-05-188473Actual
75794.002022-11-158466Actual
23730195.002024-09-148414Actual
225165.012024-07-1584112Actual
1059790.002023-08-168416Budget
31335136.342025-03-1784613Actual
2878483.742025-01-1584411Actual
551090.002023-03-188428Budget
11817100.002023-09-158436Budget
9401100.002023-07-168465Budget
2036718.842024-05-1784311Actual
11439231.002023-09-158414Actual
29856165.662025-02-1484111Actual
17158107.142024-02-158428Actual
1995897.002024-05-178436Actual
182138.002022-12-168456Actual
1117490.002023-08-168468Budget
12378107.002023-10-168413Actual
1866241.002024-04-168473Actual
8832200.002023-06-188418Budget
30982123.102025-03-1784111Actual
31929280.002025-04-168467Actual
3632876.002025-08-168446Actual
122480.002022-12-168463Budget
2845130.002023-01-168436Actual
458762.002023-03-188463Actual
15657125.002024-01-168464Actual
23143232.002024-08-158467Actual
177483.002022-12-168446Actual
6447200.002023-04-178417Budget
346766.002023-02-158463Actual
1191260.002023-09-158456Budget
29643329.002025-02-148417Actual
604100.002022-11-158436Budget
795780.002023-06-188463Budget
20628333.002024-06-178413Actual
37304259.002025-09-158415Actual
1489216.002022-12-168415Actual
33946116.002025-06-178416Actual
8459120.002023-06-188436Actual
27550159.272024-12-1584111Actual
2458310.332024-09-1484612Actual
12566193.002023-10-168414Actual
691430.002023-05-188473Budget
3800673.102025-09-1584112Actual
31392356.002025-04-168413Actual
1890233.002024-04-168426Actual
3553570.972025-07-1684211Actual
12993100.002023-10-168446Budget
26957309.002024-12-158414Actual
2612200.002023-01-168415Budget
12299110.172023-09-158468Actual
32107149.702025-04-1684111Actual
2100219.272022-12-168418Actual
10321200.002023-08-168414Budget
626280.002023-04-178446Budget
21282146.542024-06-178468Actual
174785.012024-02-1584212Actual
4853190.002023-03-188415Actual
3803419.912025-09-1584212Actual
37861102.892025-09-1584311Actual
33676168.002025-06-178463Actual
27372223.002024-12-158467Actual
16569180.002024-02-158463Actual
1461538.002023-12-168473Actual
31427180.002025-04-168463Actual
1284990.002023-10-168416Budget
10741100.002023-08-168446Budget
29260327.002025-02-148414Actual
3792185.002023-02-158465Actual
27492184.422024-12-158468Actual
8143200.002023-06-188464Budget
195429.272024-04-1684612Actual
781770.002023-05-188468Budget
12190201.082023-09-158418Actual
4994100.002023-03-188416Budget
5839242.002023-04-178414Actual
354436.002023-02-158473Actual
14176145.022023-11-158468Actual
1895647.002024-04-168446Actual
37091396.002025-09-158413Actual
4201129.002023-02-158417Actual
38957134.802025-10-1684111Actual
3446328.422025-06-1784511Actual
34354196.512025-06-1784111Actual
3224984.802025-04-1684611Actual
3180550.002025-04-168456Actual
466436.002023-03-188473Actual
18690194.002024-04-168414Actual
1887560.002024-04-168416Actual
3213573.102025-04-1684211Actual
326780.002023-01-168428Budget
13321243.512023-10-168418Actual
35415182.902025-07-168428Actual
2134053.952024-06-1784111Actual
3520444.002025-07-168456Actual
37537104.002025-09-158466Actual
506118.002022-11-158416Actual
15750143.002024-01-168465Actual
9867121.002023-07-168467Actual
1410100.002022-12-168464Budget
108590.002022-11-158468Budget
2355311.402024-08-1584612Actual
2538311.402024-10-1584211Actual
32636448.002025-05-178414Actual
30266373.002025-03-178413Actual
636967.002023-04-178466Actual
775790.002023-05-188428Budget
1833433.742024-03-1784311Actual
32551177.002025-05-178463Actual
16005218.002024-01-168417Actual
21631268.002024-07-158413Actual
35707122.042025-07-1684112Actual
406250.002023-02-158456Budget
19164396.542024-04-168418Actual
65072.002022-11-158446Actual
1898237.002024-04-168456Actual
28903105.022025-01-1584112Actual
11720108.002023-09-158416Actual
3101036.932025-03-1784211Actual
1552114.002022-12-168465Actual
28141201.002025-01-158464Actual
35152114.002025-07-168436Actual
69850.002022-11-158456Budget
1739372.042024-02-1584611Actual
21127160.002024-06-178417Actual
1251842.002023-10-168473Actual
274897.002023-01-168416Actual
3967124.002023-02-158436Actual
25177198.002024-10-158467Actual
19192160.182024-04-168428Actual
1139018.002023-09-158473Actual
32516293.002025-05-178413Actual
1230090.002023-09-158468Budget
6263101.002023-04-178446Actual
1750914.592024-02-1584612Actual
4202200.002023-02-158417Budget
2532100.002023-01-168464Budget
26210270.002024-11-148417Actual
2204139.002024-07-158456Actual
10460200.002023-08-168415Budget
11438200.002023-09-158414Budget
3523787.002025-07-168466Actual
13430172.302023-10-168468Actual
38899195.022025-10-168468Actual
38687103.002025-10-168466Actual
1544514.592023-12-1684612Actual
518557.002023-03-188456Actual
5978200.002023-04-178415Budget
26366187.452024-11-148468Actual
2234373.102024-07-1584111Actual
1176862.002023-09-158426Actual
35768205.022025-07-1684612Actual
1551100.002022-12-168465Budget
30479221.002025-03-178415Actual
24146158.002024-09-148467Actual
39158113.532025-10-1684112Actual
401580.002023-02-158446Budget
1727823.102024-02-1584211Actual
7102100.002023-05-188415Budget
5324142.002023-03-188417Actual
9578100.002023-07-168436Budget
27930211.782024-12-1584613Actual
3906613.532025-10-1684511Actual
10740105.002023-08-168446Actual
2022128.002022-12-168467Actual
15060196.002023-12-168467Actual
69747.002022-11-158456Actual
30209134.592025-02-1484613Actual
36479249.002025-08-168467Actual
27605115.652024-12-1584311Actual
2432352.892024-09-1484111Actual
1251930.002023-10-168473Budget
1027332.002023-08-168473Actual
11642100.002023-09-158465Budget
8222160.002023-06-188415Actual
2893122.042025-01-1584212Actual
579136.002023-04-178473Actual
167930.002022-12-168426Budget
2193464.002024-07-158416Actual
38779222.002025-10-168467Actual
2402357.002024-09-148456Actual
1496870.002023-12-168466Actual
16160211.692024-01-168468Actual
15622155.002024-01-168414Actual
2873043.312025-01-1584211Actual
20663196.002024-06-178463Actual
2136829.482024-06-1784211Actual
21842168.002024-07-158415Actual
34497149.702025-06-1784611Actual
354540.002023-02-158473Budget
1382097.002023-11-158416Actual
36444367.002025-08-168417Actual
224180.002022-11-158414Actual
29175182.002025-02-148463Actual
3326140.482023-01-168468Actual
4995103.002023-03-188416Actual
1523868.852023-12-1684111Actual
9343136.002023-07-168415Actual
18570380.002024-04-168413Actual
34263245.032025-06-178428Actual
507100.002022-11-158416Budget
2837378.002025-01-158446Actual
30301210.002025-03-178463Actual
29764176.842025-02-148428Actual
861380.002023-06-188466Budget
1627331.612024-01-1684311Actual
144365.012023-11-1584212Actual
194843.952024-04-1684112Actual
1851314.592024-03-1784612Actual
2546423.102024-10-1584511Actual
36062433.002025-08-168414Actual
14770102.002023-12-168465Actual
7570200.002023-05-188417Budget
1467794.002023-12-168464Actual
2405555.002024-09-148466Actual
1019470.002023-08-168463Budget
1223984.422023-09-158428Actual
28610193.512025-01-158428Actual
2142247.572024-06-1784411Actual
6119100.002023-04-178416Budget
8833199.572023-06-188418Actual
1795248.002024-03-178446Actual
2765940.122024-12-1584511Actual
781895.022023-05-188468Actual
30862542.002025-03-178418Actual
2615159.002024-11-148466Actual

Generated 2025-12-15 12:51:12.493 UTC