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

369 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833433.742024-03-1784311Actual
3655135.002023-02-158464Actual
29856165.662025-02-1484111Actual
604100.002022-11-158436Budget
565194.002023-04-178413Actual
6962200.002023-05-188414Budget
20841155.002024-06-178415Actual
16569180.002024-02-158463Actual
3035884.002025-03-178473Actual
2615159.002024-11-148466Actual
850665.002023-06-188446Actual
26872252.002024-12-158463Actual
1801069.002024-03-178466Actual
1795248.002024-03-178446Actual
34497149.702025-06-1784611Actual
14114301.092023-11-158418Actual
838200.002022-11-158417Budget
1993030.002024-05-178426Actual
29295184.002025-02-148464Actual
39100132.682025-10-1684611Actual
2178485.002024-07-158464Actual
30627103.002025-03-178436Actual
1890233.002024-04-168426Actual
12708200.002023-10-168415Budget
1461538.002023-12-168473Actual
4712196.002023-03-188414Actual
3791513.532025-09-1584511Actual
1485531.002023-12-168426Actual
9481100.002023-07-168416Budget
24146158.002024-09-148467Actual
36247135.002025-08-168416Actual
29140360.002025-02-148413Actual
2728082.002024-12-158466Actual
279730.002023-01-168426Budget
3408578.002025-06-178466Actual
38396200.002025-10-168464Actual
6447200.002023-04-178417Budget
3564995.442025-07-1684611Actual
27550159.272024-12-1584111Actual
2101200.002022-12-168418Budget
2196127.002024-07-158426Actual
164778.212024-01-1684612Actual
32962115.002025-05-178466Actual
234880.002023-01-168463Budget
1936634.802024-04-1684411Actual
1064541.002023-08-168426Actual
789696.002023-06-188413Actual
5650100.002023-04-178413Budget
2878483.742025-01-1584411Actual
108590.002022-11-158468Budget
21248176.842024-06-178428Actual
8691200.002023-06-188417Budget
1342990.002023-10-168468Budget
3901263.532025-10-1684311Actual
12946100.002023-10-168436Budget
7240118.002023-05-188416Actual
33552127.572025-05-1784213Actual
2648144.382024-11-1484311Actual
32399127.572025-04-1684113Actual
1901483.002024-04-168466Actual
37806114.592025-09-1584111Actual
1390159.002023-11-158446Actual
391857.002023-02-158426Actual
2405555.002024-09-148466Actual
3015057.392025-02-1484113Actual
33854209.002025-06-178415Actual
999590.002023-07-168428Budget
1172190.002023-09-158416Budget
978235.932022-11-158418Actual
691529.002023-05-188473Actual
11642100.002023-09-158465Budget
5092100.002023-03-188436Budget
162469.272024-01-1684211Actual
2458310.332024-09-1484612Actual
426116.002022-11-158465Actual
5511135.932023-03-188428Actual
69747.002022-11-158456Actual
626280.002023-04-178446Budget
16782164.002024-02-158465Actual
242631.002023-01-168473Actual
1336980.002023-10-168428Budget
163094.002022-12-168416Actual
15750143.002024-01-168465Actual
7630169.002023-05-188467Actual
636890.002023-04-178466Budget
3405100.002023-02-158413Budget
3183889.002025-04-168466Actual
32049213.212025-04-168468Actual
2714086.002024-12-158416Actual
33525122.312025-05-1784113Actual
38865149.572025-10-168428Actual
19810135.002024-05-178415Actual
35886141.612025-07-1684613Actual
38276179.002025-10-168463Actual
32877109.002025-05-178436Actual
2072044.002024-06-178473Actual
2757853.952024-12-1584211Actual
4995103.002023-03-188416Actual
1739372.042024-02-1584611Actual
30572112.002025-03-178416Actual
8459120.002023-06-188436Actual
36479249.002025-08-168467Actual
1588955.002024-01-168446Actual
195115.012024-04-1684212Actual
24112211.002024-09-148417Actual
509198.002023-03-188436Actual
1176940.002023-09-158426Budget
4341100.002023-02-158418Budget
1733249.702024-02-1584411Actual
2234373.102024-07-1584111Actual
6963180.002023-05-188414Actual
1636136.932024-01-1684611Actual
25235317.752024-10-158418Actual
13544217.002023-11-158463Actual
8222160.002023-06-188415Actual
3216279.482025-04-1684311Actual
2098899.002024-06-178436Actual
571370.002023-04-178463Budget
30769315.002025-03-178417Actual
611894.002023-04-178416Actual
35507120.972025-07-1684111Actual
20100224.002024-05-178417Actual
39158113.532025-10-1684112Actual
17720120.002024-03-178464Actual
2157413.532024-06-1784612Actual
36189174.002025-08-168465Actual
27430357.152024-12-158418Actual
245512.892024-09-1484212Actual
5978200.002023-04-178415Budget
1186474.002023-09-158446Actual
2193464.002024-07-158416Actual
12567200.002023-10-168414Budget
3005823.102025-02-1484212Actual
2722195.002024-12-158446Actual
35152114.002025-07-168436Actual
2107086.002024-06-178466Actual
1467794.002023-12-168464Actual
6509161.002023-04-178467Actual
2716739.002024-12-158426Actual
3791200.002023-02-158465Budget
1176862.002023-09-158426Actual
22285145.022024-07-158468Actual
36537496.542025-08-168418Actual
2846100.002023-01-168436Budget
803430.002023-06-188473Budget
1692164.002024-02-158446Actual
326780.002023-01-168428Budget
2662812.462024-11-1484112Actual
10986153.002023-08-168467Actual
285145.002022-11-158464Actual
2144910.332024-06-1784511Actual
2237130.552024-07-1584211Actual
31547206.002025-04-168464Actual
11253140.002023-09-158413Actual
8221100.002023-06-188415Budget
7338117.002023-05-188436Actual
31753125.002025-04-168436Actual
9019100.002023-07-168413Budget
3067949.002025-03-178456Actual
12111100.002023-09-158467Budget
5572123.812023-03-188468Actual
1632712.462024-01-1684511Actual
3065360.002025-03-178446Actual
14735168.002023-12-168415Actual
22606309.002024-08-158413Actual
3676639.062025-08-1684511Actual
1797831.002024-03-178456Actual
154127.142023-12-1684112Actual
3517869.002025-07-168446Actual
2296685.002024-08-158436Actual
2337639.062024-08-1584311Actual
25734181.002024-11-148463Actual
144098.212023-11-1584112Actual
2148134.422022-12-168428Actual
30479221.002025-03-178415Actual
1630041.192024-01-1684411Actual
17192163.212024-02-158468Actual
17871100.002024-03-178416Actual
1931213.532024-04-1684211Actual
144365.012023-11-1584212Actual
2502660.002024-10-158446Actual
29050201.262025-01-1584213Actual
1435145.442023-11-1584611Actual
3556276.292025-07-1684311Actual
2207478.002024-07-158466Actual
177483.002022-12-168446Actual
3603460.002025-08-168473Actual
3177971.002025-04-168446Actual
2807981.002025-01-158473Actual
3140114.002023-01-168467Actual
7241100.002023-05-188416Budget
2839960.002025-01-158456Actual
2831929.002025-01-158426Actual
2391699.002024-09-148416Actual
3871100.002023-02-158416Budget
2443211.402024-09-1484511Actual
174785.012024-02-1584212Actual
22131184.002024-07-158417Actual
34296193.512025-06-178468Actual
3139100.002023-01-168467Budget
38779222.002025-10-168467Actual
7102100.002023-05-188415Budget
31640231.002025-04-168465Actual
8362138.002023-06-188416Actual
1842242.252024-03-1784611Actual
2432352.892024-09-1484111Actual
11064251.092023-08-168418Actual
466540.002023-03-188473Budget
2031276.292024-05-1784111Actual
28582492.002025-01-158418Actual
2101469.002024-06-178446Actual
11500144.002023-09-158464Actual
907974.002023-07-168463Actual
3127678.452025-03-1784113Actual
1086107.142022-11-158468Actual
31512364.002025-04-168414Actual
29972102.892025-02-1484611Actual
2036718.842024-05-1784311Actual
1244166.002023-10-168463Actual
31987411.692025-04-168418Actual
2093369.002024-06-178416Actual
26747208.272024-11-1484213Actual
1882100.002022-12-168466Budget
1727135.002022-12-168436Actual
2435123.102024-09-1484211Actual
32608107.002025-05-178473Actual
781895.022023-05-188468Actual
8880117.752023-06-188428Actual
2993892.252025-02-1484411Actual
28610193.512025-01-158428Actual
33641293.002025-06-178413Actual
1019580.002023-08-168463Actual
26333198.052024-11-148428Actual
2301860.002024-08-158456Actual
2875773.102025-01-1584311Actual
3340590.122025-05-1784112Actual
406250.002023-02-158456Budget
1836133.742024-03-1784411Actual
3593200.002023-02-158414Budget
26305484.422024-11-148418Actual
8754148.002023-06-188467Actual
9204220.002023-07-168414Actual
2139550.762024-06-1784311Actual
16654222.002024-02-158414Actual
3059953.002025-03-178426Actual
8612100.002023-06-188466Actual
1583517.002024-01-168426Actual
13509294.002023-11-158413Actual
28524213.002025-01-158467Actual
3180550.002025-04-168456Actual
27987350.002025-01-158413Actual
22853108.002024-08-158465Actual
37034134.592025-08-1684613Actual
37537104.002025-09-158466Actual
518557.002023-03-188456Actual
4994100.002023-03-188416Budget
18570380.002024-04-168413Actual
513980.002023-03-188446Budget
2021100.002022-12-168467Budget
2944696.002025-02-148416Actual
3334794.382025-05-1784611Actual
4123124.002023-02-158466Actual
3213573.102025-04-1684211Actual
1382097.002023-11-158416Actual
27751116.722024-12-1584112Actual
35004297.002025-07-168415Actual
775790.002023-05-188428Budget
35039162.002025-07-168465Actual
2299252.002024-08-158446Actual
2332156.082024-08-1584111Actual
1431831.612023-11-1584411Actual
1251930.002023-10-168473Budget
36565191.992025-08-168428Actual
1084790.002023-08-168466Budget
1230090.002023-09-158468Budget
2923282.002025-02-148473Actual
3523787.002025-07-168466Actual
2446676.292024-09-1484611Actual
1851314.592024-03-1784612Actual
10518123.002023-08-168465Actual
5839242.002023-04-178414Actual
24265211.692024-09-148468Actual
3443682.682025-06-1784411Actual
18605174.002024-04-168463Actual
12299110.172023-09-158468Actual
1303968.002023-10-168456Actual
31929280.002025-04-168467Actual
4775153.002023-03-188464Actual
10985100.002023-08-168467Budget
20254196.542024-05-178468Actual
28199229.002025-01-158415Actual
18188117.752024-03-178428Actual
2505229.002024-10-158456Actual
1426412.462023-11-1584211Actual
23730195.002024-09-148414Actual
9018110.002023-07-168413Actual
855362.002023-06-188456Actual
17813144.002024-03-178465Actual
4388157.142023-02-158428Actual
289390.002023-01-168446Budget
27693111.402024-12-1584611Actual
1523868.852023-12-1684111Actual
2399767.002024-09-148446Actual
31605235.002025-04-168415Actual
2546423.102024-10-1584511Actual
4854200.002023-03-188415Budget
38899195.022025-10-168468Actual
915621.002023-07-168473Actual
9401100.002023-07-168465Budget
36657178.422025-08-1684111Actual
579040.002023-04-178473Budget
15146126.842023-12-168428Actual
7709193.512023-05-188418Actual
22224251.092024-07-158418Actual
19164396.542024-04-168418Actual
16005218.002024-01-168417Actual
25916208.002024-11-148415Actual
6510100.002023-04-178467Budget
17037196.002024-02-158417Actual
30301210.002025-03-178463Actual
728856.002023-05-188426Actual
1166129.002022-12-168413Actual
14142117.752023-11-158428Actual
18102129.002024-03-178467Actual
1064440.002023-08-168426Budget
1928468.852024-04-1684111Actual
30982123.102025-03-1784111Actual
756100.002022-11-158466Budget
10740105.002023-08-168446Actual
3967124.002023-02-158436Actual
2479486.002024-10-158464Actual
2305185.002024-08-158466Actual
11818117.002023-09-158436Actual
6216100.002023-04-178436Budget
2343013.532024-08-1584511Actual
255826.082024-10-1584212Actual
15657125.002024-01-168464Actual
18067237.002024-03-178417Actual
24232146.542024-09-148428Actual
9578100.002023-07-168436Budget
28141201.002025-01-158464Actual
2955348.002025-02-148456Actual
3635460.002025-08-168456Actual
35977205.002025-08-168463Actual
4201129.002023-02-158417Actual
12769108.002023-10-168465Actual
1244070.002023-10-168463Budget
9344100.002023-07-168415Budget
11173132.902023-08-168468Actual
7161135.002023-05-188465Actual
39220189.062025-10-1684612Actual
18817165.002024-04-168465Actual
29798231.392025-02-148468Actual
15180141.992023-12-168468Actual
2001039.002024-05-178456Actual
603112.002022-11-158436Actual
1223984.422023-09-158428Actual
1489216.002022-12-168415Actual
1535467.782023-12-1684611Actual
1684098.002024-02-158416Actual
34263245.032025-06-178428Actual
1750914.592024-02-1584612Actual
3325959.272025-05-1784211Actual
3266102.602023-01-168428Actual
31218162.462025-03-1784612Actual
16098305.632024-01-168418Actual
25856161.002024-11-148464Actual
2288125.002023-01-168413Actual
256148.212024-10-1584612Actual

Generated 2025-12-15 11:26:46.831 UTC