[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 732   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39158113.532025-03-2284112Actual
255557.142024-03-2184112Actual
55530.002022-04-218426Budget
4916145.002022-08-228465Actual
2475200.002022-06-228414Budget
23143232.002024-01-208467Actual
1078762.002023-01-208456Actual
14524252.002023-05-228413Actual
2296685.002024-01-208436Actual
36062433.002025-01-208414Actual
17871100.002023-08-228416Actual
10693100.002023-01-208436Budget
2881119.912024-06-2184511Actual
855362.002022-11-228456Actual
2958684.002024-07-218466Actual
29050201.262024-06-2184213Actual
1730530.552023-07-2284311Actual
279625.002022-06-228426Actual
14176145.022023-04-218468Actual
3328665.652024-10-2184311Actual
30030103.952024-07-2184112Actual
3373363.002024-11-218473Actual
8083200.002022-11-228414Budget
2288125.002022-06-228413Actual
6509161.002022-09-218467Actual
2662812.462024-04-2084112Actual
167930.002022-05-228426Budget
21989111.002023-12-208436Actual
16654222.002023-07-228414Actual
2098899.002023-11-228436Actual
28107444.002024-06-218414Actual
2293819.002024-01-208426Actual
164198.212023-06-2284112Actual
188377.002022-05-228466Actual
3739799.002025-02-198416Actual
9867121.002022-12-208467Actual
1895647.002023-09-218446Actual
25000109.002024-03-218436Actual
795780.002022-11-228463Budget
18102129.002023-08-228467Actual
32107149.702024-09-2084111Actual
32049213.212024-09-208468Actual
39338190.732025-03-2284613Actual
2546423.102024-03-2184511Actual
8142155.002022-11-228464Actual
4202200.002022-07-228417Budget
1580888.002023-06-228416Actual
32516293.002024-10-218413Actual
1350180.002022-05-228414Actual
30386326.002024-08-218414Actual
32551177.002024-10-218463Actual
33231160.342024-10-2184111Actual
11173132.902023-01-208468Actual
3627432.002025-01-208426Actual
28022222.002024-06-218463Actual
19071233.002023-09-218417Actual
1496870.002023-05-228466Actual
25821232.002024-04-208414Actual
9792.002022-04-218463Actual
194843.952023-09-2184112Actual
4527100.002022-08-228413Budget
15060196.002023-05-228467Actual
2172236.002023-12-208473Actual
17686147.002023-08-228414Actual
10134105.002023-01-208413Actual
2104051.002023-11-228456Actual
1893094.002023-09-218436Actual
2535576.292024-03-2184111Actual
2714086.002024-05-218416Actual
29388189.002024-07-218465Actual
2370236.002024-02-198473Actual
38687103.002025-03-228466Actual
11720108.002023-02-198416Actual
2269875.002024-01-208473Actual
3679882.682025-01-2084611Actual
4713200.002022-08-228414Budget
36154275.002025-01-208415Actual
1176862.002023-02-198426Actual
26747208.272024-04-2084213Actual
611894.002022-09-218416Actual
33019353.002024-10-218417Actual
33111352.602024-10-218418Actual
38957134.802025-03-2284111Actual
23610278.002024-02-198413Actual
8753100.002022-11-228467Budget
7338117.002022-10-228436Actual
9018110.002022-12-208413Actual
2405555.002024-02-198466Actual
669880.002022-09-218468Budget
1998461.002023-10-228446Actual
1064440.002023-01-208426Budget
2093369.002023-11-228416Actual
2201564.002023-12-208446Actual
2947334.002024-07-218426Actual
29295184.002024-07-218464Actual
16098305.632023-06-228418Actual
2998100.002022-06-228466Budget
1694739.002023-07-228456Actual
34001123.002024-11-218436Actual
13665134.002023-04-218464Actual
630942.002022-09-218456Actual
69850.002022-04-218456Budget
30890179.872024-08-218428Actual
2193464.002023-12-208416Actual
10986153.002023-01-208467Actual
3455592.252024-11-2184112Actual
2391699.002024-02-198416Actual
841150.002022-11-228426Budget
35294307.002024-12-208417Actual
2148134.422022-05-228428Actual
979200.002022-04-218418Budget
683680.002022-10-228463Budget
26305484.422024-04-208418Actual
32962115.002024-10-218466Actual
144098.212023-04-2184112Actual
2807981.002024-06-218473Actual
130330.002022-05-228473Budget
1830712.462023-08-2284211Actual
12050200.002023-02-198417Budget
32426201.262024-09-2084213Actual
2042126.292023-10-2284511Actual
1191139.002023-02-198456Actual
1351200.002022-05-228414Budget
10518123.002023-01-208465Actual
326780.002022-06-228428Budget
39278106.522025-03-2284113Actual
1621868.852023-06-2284111Actual
10460200.002023-01-208415Budget
2839960.002024-06-218456Actual
1410100.002022-05-228464Budget
4448131.392022-07-228468Actual
27751116.722024-05-2184112Actual
38865149.572025-03-228428Actual
444780.002022-07-228468Budget
1360379.002023-04-218473Actual
32307109.272024-09-2084112Actual
2210145.022022-05-228468Actual
39220189.062025-03-2284612Actual
27605115.652024-05-2184311Actual
30266373.002024-08-218413Actual
6636117.752022-09-218428Actual
11865100.002023-02-198446Budget
1251930.002023-03-228473Budget
3718380.002025-02-198473Actual
32399127.572024-09-2084113Actual
31303132.832024-08-2184213Actual
8754148.002022-11-228467Actual
1284990.002023-03-228416Budget
2299252.002024-01-208446Actual
162469.272023-06-2284211Actual
65190.002022-04-218446Budget
15146126.842023-05-228428Actual
1019580.002023-01-208463Actual
31698108.002024-09-208416Actual
33854209.002024-11-218415Actual
33053236.002024-10-218467Actual
466436.002022-08-228473Actual
1931213.532023-09-2184211Actual
3292943.002024-10-218456Actual
5898115.002022-09-218464Actual
972980.002022-12-208466Budget
2763290.122024-05-2184411Actual
365147.002022-04-218415Actual
18724120.002023-09-218464Actual
38241326.002025-03-228413Actual
1552114.002022-05-228465Actual
183889.272023-08-2284511Actual
21162153.002023-11-228467Actual
37686385.942025-02-198418Actual
1244166.002023-03-228463Actual
518650.002022-08-228456Budget
738477.002022-10-228446Actual
30301210.002024-08-218463Actual
34911403.002024-12-208414Actual
3901263.532025-03-2284311Actual
38396200.002025-03-228464Actual
3139100.002022-06-228467Budget
2031276.292023-10-2284111Actual
31037102.892024-08-2184311Actual
2332156.082024-01-2084111Actual
795678.002022-11-228463Actual
29798231.392024-07-218468Actual
177483.002022-05-228446Actual
3334794.382024-10-2184611Actual
1594869.002023-06-228466Actual
513980.002022-08-228446Budget
1882100.002022-05-228466Budget
13430172.302023-03-228468Actual
2878483.742024-06-2184411Actual
37034134.592025-01-2084613Actual
3106484.802024-08-2184411Actual
7162100.002022-10-228465Budget
17566355.002023-08-228413Actual
518557.002022-08-228456Actual
154127.142023-05-2284112Actual
14558204.002023-05-228463Actual
1529328.422023-05-2284311Actual
28524213.002024-06-218467Actual
30924281.392024-08-218468Actual
31895316.002024-09-208417Actual
5383118.002022-08-228467Actual
2096027.002023-11-228426Actual
1901483.002023-09-218466Actual
14142117.752023-04-218428Actual
25856161.002024-04-208464Actual
8143200.002022-11-228464Budget
36537496.542025-01-208418Actual
19226131.392023-09-218468Actual
26872252.002024-05-218463Actual
3326140.482022-06-228468Actual
2355311.402024-01-2084612Actual
749073.002022-10-228466Actual
34296193.512024-11-218468Actual
14643187.002023-05-228414Actual
2473236.002024-03-218473Actual
7337100.002022-10-228436Budget
1961160.002022-05-228417Actual
972873.002022-12-208466Actual
3512439.002024-12-208426Actual
8692155.002022-11-228417Actual
1284891.002023-03-228416Actual
21248176.842023-11-228428Actual
438990.002022-07-228428Budget
225200.002022-04-218414Budget
1390159.002023-04-218446Actual
6697132.902022-09-218468Actual
3140114.002022-06-228467Actual
5092100.002022-08-228436Budget
466540.002022-08-228473Budget
34617174.172024-11-2184612Actual
9868100.002022-12-208467Budget
897100.002022-04-218467Budget
30514212.002024-08-218465Actual
3340590.122024-10-2184112Actual
16005218.002023-06-228417Actual
22224251.092023-12-208418Actual
28489404.002024-06-218417Actual
1223984.422023-02-198428Actual
38602138.002025-03-228436Actual
13320200.002023-03-228418Budget
27492184.422024-05-218468Actual
4915200.002022-08-228465Budget
2346356.082024-01-2084611Actual
663790.002022-09-218428Budget
11113128.362023-01-208428Actual
3870110.002022-07-228416Actual
20875161.002023-11-228465Actual
2440547.572024-02-1984411Actual
3458335.872024-11-2184212Actual
29175182.002024-07-218463Actual
366200.002022-04-218415Budget
5650100.002022-09-218413Budget
10055138.962022-12-208468Actual
35449216.242024-12-208468Actual
2437831.612024-02-1984311Actual
15622155.002023-06-228414Actual
4341100.002022-07-228418Budget
1890233.002023-09-218426Actual
35004297.002024-12-208415Actual
29260327.002024-07-218414Actual
6263101.002022-09-218446Actual
1423657.142023-04-2184111Actual
781770.002022-10-228468Budget
35853148.622024-12-2084213Actual
10741100.002023-01-208446Budget
24887125.002024-03-218465Actual
167844.002022-05-228426Actual
7161135.002022-10-228465Actual
13544217.002023-04-218463Actual
8880117.752022-11-228428Actual
978235.932022-04-218418Actual
8221100.002022-11-228415Budget
18221182.902023-08-228468Actual
3397336.002024-11-218426Actual
32459118.802024-09-2084613Actual
32341153.952024-09-2084612Actual
33525122.312024-10-2184113Actual
8833199.572022-11-228418Actual
13631137.002023-04-218414Actual
2142247.572023-11-2284411Actual
28903105.022024-06-2184112Actual
6040142.002022-09-218465Actual
1632712.462023-06-2284511Actual
234880.002022-06-228463Budget
26210270.002024-04-208417Actual
7240118.002022-10-228416Actual
6039200.002022-09-218465Budget
163094.002022-05-228416Actual
893991.992022-11-228468Actual
3638792.002025-01-208466Actual
907880.002022-12-208463Budget
22819145.002024-01-208415Actual
1289640.002023-03-228426Budget
2479486.002024-03-218464Actual
8222160.002022-11-228415Actual
32608107.002024-10-218473Actual
27337272.002024-05-218417Actual
36096241.002025-01-208464Actual
11438200.002023-02-198414Budget
5838200.002022-09-218414Budget
174785.012023-07-2284212Actual
1842242.252023-08-2284611Actual
12629156.002023-03-228464Actual
15502364.002023-06-228413Actual
33552127.572024-10-2184213Actual
9807200.002022-12-208417Budget
2615159.002024-04-208466Actual
8459120.002022-11-228436Actual
25177198.002024-03-218467Actual
1304060.002023-03-228456Budget
5463100.002022-08-228418Budget
27372223.002024-05-218467Actual
23765151.002024-02-198464Actual
10740105.002023-01-208446Actual
579136.002022-09-218473Actual
1303968.002023-03-228456Actual
30479221.002024-08-218415Actual
27550159.272024-05-2184111Actual
23971105.002024-02-198436Actual
850665.002022-11-228446Actual
33676168.002024-11-218463Actual
130218.002022-05-228473Actual
37714272.302025-02-198428Actual
5324142.002022-08-228417Actual
34675134.592024-11-2184113Actual
3488379.002024-12-208473Actual
8460100.002022-11-228436Budget
11580182.002023-02-198415Actual
3213573.102024-09-2084211Actual
2508581.002024-03-218466Actual
12707189.002023-03-228415Actual
122592.002022-05-228463Actual
28292118.002024-06-218416Actual
2144910.332023-11-2284511Actual
27897204.762024-05-2184213Actual
16126132.902023-06-228428Actual
28702165.662024-06-2184111Actual
13725182.002023-04-218415Actual
3800673.102025-02-1984112Actual
2057113.532023-10-2284612Actual
32822127.002024-10-218416Actual
24640333.002024-03-218413Actual
21842168.002023-12-208415Actual
15715125.002023-06-228415Actual
506118.002022-04-218416Actual
55440.002022-04-218426Actual
1027230.002023-01-208473Budget
2139550.762023-11-2284311Actual
8363100.002022-11-228416Budget
1026114.722022-04-218428Actual
1725064.592023-07-2284111Actual
11500144.002023-02-198464Actual
3071275.002024-08-218466Actual
3067949.002024-08-218456Actual
3564995.442024-12-2084611Actual
13368128.362023-03-228428Actual
23858143.002024-02-198465Actual
1396076.002023-04-218466Actual
29678237.002024-07-218467Actual
18188117.752023-08-228428Actual
28234220.002024-06-218465Actual
1376097.002023-04-218465Actual
29764176.842024-07-218428Actual
4262147.002022-07-228467Actual
1689590.002023-07-228436Actual
36917131.612025-01-2084612Actual
1289736.002023-03-228426Actual
32671264.002024-10-218464Actual
37211424.002025-02-198414Actual
579040.002022-09-218473Budget
2337639.062024-01-2084311Actual

Generated 2025-05-22 02:25:40.169 UTC