[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 734   

369 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3373363.002024-11-228473Actual
10694124.002023-01-218436Actual
838200.002022-04-228417Budget
39305210.032025-03-2384213Actual
27337272.002024-05-228417Actual
683793.002022-10-238463Actual
33019353.002024-10-228417Actual
2148134.422022-05-238428Actual
636890.002022-09-228466Budget
3331360.332024-10-2284411Actual
31037102.892024-08-2284311Actual
2036718.842023-10-2384311Actual
195115.012023-09-2284212Actual
36096241.002025-01-218464Actual
28610193.512024-06-228428Actual
1172190.002023-02-208416Budget
26245208.002024-04-218467Actual
22131184.002023-12-218417Actual
38361395.002025-03-238414Actual
426116.002022-04-228465Actual
20841155.002023-11-238415Actual
37100.002022-04-228413Budget
34235410.182024-11-228418Actual
10460200.002023-01-218415Budget
245512.892024-02-2084212Actual
1594869.002023-06-238466Actual
26333198.052024-04-218428Actual
1898237.002023-09-228456Actual
30301210.002024-08-228463Actual
6119100.002022-09-228416Budget
34263245.032024-11-228428Actual
1636136.932023-06-2384611Actual
1928468.852023-09-2284111Actual
35886141.612024-12-2184613Actual
795678.002022-11-238463Actual
24887125.002024-03-228465Actual
38865149.572025-03-238428Actual
1350180.002022-05-238414Actual
3676639.062025-01-2184511Actual
1993030.002023-10-238426Actual
1933917.782023-09-2284311Actual
35152114.002024-12-218436Actual
5899100.002022-09-228464Budget
20193279.872023-10-238418Actual
279730.002022-06-238426Budget
2839960.002024-06-228456Actual
1961160.002022-05-238417Actual
8082218.002022-11-238414Actual
2001039.002023-10-238456Actual
37002164.412025-01-2184213Actual
28347146.002024-06-228436Actual
2196127.002023-12-218426Actual
14643187.002023-05-238414Actual
604100.002022-04-228436Budget
16747160.002023-07-238415Actual
2022128.002022-05-238467Actual
37339208.002025-02-208465Actual
15180141.992023-05-238468Actual
1684098.002023-07-238416Actual
2101469.002023-11-238446Actual
551090.002022-08-238428Budget
26366187.452024-04-218468Actual
691529.002022-10-238473Actual
6040142.002022-09-228465Actual
1410100.002022-05-238464Budget
630942.002022-09-228456Actual
36247135.002025-01-218416Actual
2878483.742024-06-2284411Actual
215418.212023-11-2384112Actual
21162153.002023-11-238467Actual
3455592.252024-11-2284112Actual
2299252.002024-01-218446Actual
1627331.612023-06-2384311Actual
524499.002022-08-238466Actual
1692164.002023-07-238446Actual
1662688.002023-07-238473Actual
15502364.002023-06-238413Actual
9994179.872022-12-218428Actual
1186474.002023-02-208446Actual
907974.002022-12-218463Actual
354540.002022-07-238473Budget
19633182.002023-10-238463Actual
3742432.002025-02-208426Actual
4853190.002022-08-238415Actual
37714272.302025-02-208428Actual
5650100.002022-09-228413Budget
29140360.002024-07-228413Actual
55440.002022-04-228426Actual
2201564.002023-12-218446Actual
4995103.002022-08-238416Actual
1694739.002023-07-238456Actual
39100132.682025-03-2384611Actual
3627432.002025-01-218426Actual
34675134.592024-11-2284113Actual
2763290.122024-05-2284411Actual
1289640.002023-03-238426Budget
22285145.022023-12-218468Actual
13430172.302023-03-238468Actual
3655135.002022-07-238464Actual
29856165.662024-07-2284111Actual
2237130.552023-12-2184211Actual
1446711.402023-04-2284612Actual
14142117.752023-04-228428Actual
30862542.002024-08-228418Actual
23201240.482024-01-218418Actual
37246288.002025-02-208464Actual
1423657.142023-04-2284111Actual
3679882.682025-01-2184611Actual
16098305.632023-06-238418Actual
29643329.002024-07-228417Actual
12566193.002023-03-238414Actual
15863102.002023-06-238436Actual
12628100.002023-03-238464Budget
1765835.002023-08-238473Actual
23971105.002024-02-208436Actual
557180.002022-08-238468Budget
36917131.612025-01-2184612Actual
3792185.002022-07-238465Actual
30266373.002024-08-228413Actual
21631268.002023-12-218413Actual
803430.002022-11-238473Budget
2093369.002023-11-238416Actual
1836133.742023-08-2384411Actual
9480123.002022-12-218416Actual
3284929.002024-10-228426Actual
2157413.532023-11-2384612Actual
164465.012023-06-2384212Actual
32426201.262024-09-2184213Actual
3443682.682024-11-2284411Actual
3901263.532025-03-2384311Actual
102780.002022-04-228428Budget
6216100.002022-09-228436Budget
255557.142024-03-2284112Actual
31335136.342024-08-2284613Actual
28965129.482024-06-2284612Actual
2923282.002024-07-228473Actual
3106484.802024-08-2284411Actual
26747208.272024-04-2184213Actual
144098.212023-04-2284112Actual
1064541.002023-01-218426Actual
2546423.102024-03-2284511Actual
4774100.002022-08-238464Budget
29023106.522024-06-2284113Actual
16126132.902023-06-238428Actual
188377.002022-05-238466Actual
2234373.102023-12-2184111Actual
2446676.292024-02-2084611Actual
1026114.722022-04-228428Actual
915730.002022-12-218473Budget
34791323.002024-12-218413Actual
177483.002022-05-238446Actual
23823162.002024-02-208415Actual
12191200.002023-02-208418Budget
850770.002022-11-238446Budget
10518123.002023-01-218465Actual
130330.002022-05-238473Budget
9019100.002022-12-218413Budget
20748218.002023-11-238414Actual
1139018.002023-02-208473Actual
3603460.002025-01-218473Actual
1901483.002023-09-228466Actual
2837378.002024-06-228446Actual
1429145.442023-04-2284311Actual
2991196.512024-07-2284311Actual
65190.002022-04-228446Budget
6636117.752022-09-228428Actual
15537162.002023-06-238463Actual
4202200.002022-07-238417Budget
28644178.362024-06-228468Actual
346670.002022-07-238463Budget
803527.002022-11-238473Actual
27751116.722024-05-2284112Actual
1176940.002023-02-208426Budget
5572123.812022-08-238468Actual
3668557.142025-01-2184211Actual
6510100.002022-09-228467Budget
32399127.572024-09-2184113Actual
861380.002022-11-238466Budget
224180.002022-04-228414Actual
11641164.002023-02-208465Actual
458762.002022-08-238463Actual
3739799.002025-02-208416Actual
38779222.002025-03-238467Actual
22252122.302023-12-218428Actual
17778110.002023-08-238415Actual
3745299.002025-02-208436Actual
12049164.002023-02-208417Actual
579136.002022-09-228473Actual
10693100.002023-01-218436Budget
972980.002022-12-218466Budget
1223880.002023-02-208428Budget
33173219.272024-10-228468Actual
9018110.002022-12-218413Actual
962470.002022-12-218446Budget
2952776.002024-07-228446Actual
2998100.002022-06-238466Budget
15657125.002023-06-238464Actual
7337100.002022-10-238436Budget
274897.002022-06-238416Actual
3408578.002024-11-228466Actual
3140114.002022-06-238467Actual
31512364.002024-09-218414Actual
22166194.002023-12-218467Actual
1493550.002023-05-238456Actual
2474257.002022-06-238414Actual
3803419.912025-02-2084212Actual
33854209.002024-11-228415Actual
12190201.082023-02-208418Actual
401491.002022-07-238446Actual
3402783.002024-11-228446Actual
21876105.002023-12-218465Actual
2207478.002023-12-218466Actual
18188117.752023-08-238428Actual
4340184.422022-07-238418Actual
17813144.002023-08-238465Actual
1552114.002022-05-238465Actual
17601202.002023-08-238463Actual
39278106.522025-03-2384113Actual
10596104.002023-01-218416Actual
2765940.122024-05-2284511Actual
2716739.002024-05-228426Actual
21989111.002023-12-218436Actual
18605174.002023-09-228463Actual
1893094.002023-09-228436Actual
3517869.002024-12-218446Actual
1084790.002023-01-218466Budget
4854200.002022-08-238415Budget
8832200.002022-11-238418Budget
35707122.042024-12-2184112Actual
5839242.002022-09-228414Actual
4448131.392022-07-238468Actual
10846103.002023-01-218466Actual
894070.002022-11-238468Budget
2432352.892024-02-2084111Actual
12993100.002023-03-238446Budget
738477.002022-10-238446Actual
39039115.652025-03-2384411Actual
28524213.002024-06-228467Actual
2210145.022022-05-238468Actual
3077222.002022-06-238417Actual
38068205.022025-02-2084612Actual
3635460.002025-01-218456Actual
850665.002022-11-238446Actual
1733249.702023-07-2384411Actual
3340590.122024-10-2284112Actual
1351200.002022-05-238414Budget
3067949.002024-08-228456Actual
194843.952023-09-2284112Actual
12945107.002023-03-238436Actual
3290386.002024-10-228446Actual
2611843.002024-04-218456Actual
19845117.002023-10-238465Actual
3221631.612024-09-2184511Actual
2958684.002024-07-228466Actual
3071275.002024-08-228466Actual
36657178.422025-01-2184111Actual
25856161.002024-04-218464Actual
332590.002022-06-238468Budget
122480.002022-05-238463Budget
29260327.002024-07-228414Actual
2045541.192023-10-2384611Actual
2611177.002022-06-238415Actual
2142247.572023-11-2384411Actual
38744355.002025-03-238417Actual
3065360.002024-08-228446Actual
1191139.002023-02-208456Actual
20100224.002023-10-238417Actual
13179148.002023-03-238417Actual
1310187.002023-03-238466Actual
663790.002022-09-228428Budget
20875161.002023-11-238465Actual
346766.002022-07-238463Actual
1559449.002023-06-238473Actual
3833354.002025-03-238473Actual
16654222.002023-07-238414Actual
1583517.002023-06-238426Actual
2831929.002024-06-228426Actual
972873.002022-12-218466Actual
1064440.002023-01-218426Budget
293951.002022-06-238456Actual
4916145.002022-08-238465Actual
35507120.972024-12-2184111Actual
458670.002022-08-238463Budget
1431831.612023-04-2284411Actual
164778.212023-06-2384612Actual
3218997.572024-09-2184411Actual
31098107.142024-08-2284611Actual
3328665.652024-10-2284311Actual
108590.002022-04-228468Budget
2301860.002024-01-218456Actual
3292943.002024-10-228456Actual
24852122.002024-03-228415Actual
37304259.002025-02-208415Actual
13544217.002023-04-228463Actual
2787067.922024-05-2284113Actual
22819145.002024-01-218415Actual
9264174.002022-12-218464Actual
38602138.002025-03-238436Actual
2881119.912024-06-2284511Actual
999590.002022-12-218428Budget
6039200.002022-09-228465Budget
144365.012023-04-2284212Actual
1490200.002022-05-238415Budget
2944696.002024-07-228416Actual
5324142.002022-08-238417Actual
35768205.022024-12-2184612Actual
30177164.412024-07-2284213Actual
7630169.002022-10-238467Actual
242730.002022-06-238473Budget
214980.002022-05-238428Budget
31698108.002024-09-218416Actual
4341100.002022-07-238418Budget
19106234.002023-09-228467Actual
37537104.002025-02-208466Actual
36154275.002025-01-218415Actual
11064251.092023-01-218418Actual
38489259.002025-03-238465Actual
1461538.002023-05-238473Actual
6777137.002022-10-238413Actual
279625.002022-06-238426Actual
728856.002022-10-238426Actual
7338117.002022-10-238436Actual
17926112.002023-08-238436Actual
6962200.002022-10-238414Budget
34702152.132024-11-2284213Actual
7897100.002022-11-238413Budget
3139100.002022-06-238467Budget
31218162.462024-08-2284612Actual
11439231.002023-02-208414Actual
1426412.462023-04-2284211Actual
11865100.002023-02-208446Budget
3791513.532025-02-2084511Actual
7756104.112022-10-238428Actual
17072142.002023-07-238467Actual
1689590.002023-07-238436Actual
4262147.002022-07-238467Actual
1360379.002023-04-228473Actual
1166129.002022-05-238413Actual
30572112.002024-08-228416Actual
38837414.732025-03-238418Actual
34734117.042024-11-2284613Actual
8754148.002022-11-238467Actual
636967.002022-09-228466Actual
225200.002022-04-228414Budget
1489216.002022-05-238415Actual
837147.002022-04-228417Actual
1995897.002023-10-238436Actual
23858143.002024-02-208465Actual
8692155.002022-11-238417Actual
1631100.002022-05-238416Budget
1111280.002023-01-218428Budget
1342990.002023-03-238468Budget
12378107.002023-03-238413Actual
1197090.002023-02-208466Budget
11438200.002023-02-208414Budget
2993892.252024-07-2284411Actual
12379100.002023-03-238413Budget
31895316.002024-09-218417Actual
1027230.002023-01-218473Budget
3458335.872024-11-2284212Actual
34911403.002024-12-218414Actual
21220346.542023-11-238418Actual
32107149.702024-09-2184111Actual
19810135.002023-10-238415Actual
5898115.002022-09-228464Actual
2807981.002024-06-228473Actual
1251842.002023-03-238473Actual
9204220.002022-12-218414Actual
12769108.002023-03-238465Actual

Generated 2025-05-22 04:38:02.897 UTC