[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 735   

368 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31605235.002025-04-158415Actual
17926112.002024-03-168436Actual
21876105.002024-07-148465Actual
3005823.102025-02-1384212Actual
1026114.722022-11-148428Actual
182250.002022-12-158456Budget
4261100.002023-02-148467Budget
631050.002023-04-168456Budget
22285145.022024-07-148468Actual
1423657.142023-11-1484111Actual
850770.002023-06-178446Budget
5511135.932023-03-178428Actual
3734200.002023-02-148415Budget
12190201.082023-09-148418Actual
28489404.002025-01-148417Actual
4853190.002023-03-178415Actual
565194.002023-04-168413Actual
2458310.332024-09-1384612Actual
6119100.002023-04-168416Budget
5839242.002023-04-168414Actual
5323200.002023-03-178417Budget
38899195.022025-10-158468Actual
34734117.042025-06-1684613Actual
2134053.952024-06-1684111Actual
28644178.362025-01-148468Actual
2606690.002024-11-138436Actual
130330.002022-12-158473Budget
7023200.002023-05-178464Budget
30092150.762025-02-1384612Actual
182138.002022-12-158456Actual
38241326.002025-10-158413Actual
27693111.402024-12-1484611Actual
31392356.002025-04-158413Actual
781895.022023-05-178468Actual
8691200.002023-06-178417Budget
69850.002022-11-148456Budget
163094.002022-12-158416Actual
3747892.002025-09-148446Actual
18690194.002024-04-158414Actual
2196127.002024-07-148426Actual
1482881.002023-12-158416Actual
5324142.002023-03-178417Actual
3224984.802025-04-1584611Actual
1336980.002023-10-158428Budget
16689105.002024-02-148464Actual
5572123.812023-03-178468Actual
31640231.002025-04-158465Actual
23610278.002024-09-138413Actual
19226131.392024-04-158468Actual
1284990.002023-10-158416Budget
12945107.002023-10-158436Actual
22224251.092024-07-148418Actual
25856161.002024-11-138464Actual
1244166.002023-10-158463Actual
8612100.002023-06-178466Actual
3035884.002025-03-168473Actual
33173219.272025-05-168468Actual
29295184.002025-02-138464Actual
30862542.002025-03-168418Actual
8284116.002023-06-178465Actual
6776100.002023-05-178413Budget
7161135.002023-05-178465Actual
1735912.462024-02-1484511Actual
1191139.002023-09-148456Actual
12707189.002023-10-158415Actual
26872252.002024-12-148463Actual
3718380.002025-09-148473Actual
3172535.002025-04-158426Actual
25734181.002024-11-138463Actual
1059790.002023-08-158416Budget
10740105.002023-08-158446Actual
6040142.002023-04-168465Actual
3854788.002025-10-158416Actual
4854200.002023-03-178415Budget
11817100.002023-09-148436Budget
524499.002023-03-178466Actual
16098305.632024-01-158418Actual
3404113.002023-02-148413Actual
31427180.002025-04-158463Actual
36247135.002025-08-158416Actual
683793.002023-05-178463Actual
4775153.002023-03-178464Actual
31218162.462025-03-1684612Actual
35415182.902025-07-158428Actual
5092100.002023-03-178436Budget
2601153.002024-11-138416Actual
855440.002023-06-178456Budget
14643187.002023-12-158414Actual
2305185.002024-08-148466Actual
2346356.082024-08-1484611Actual
21162153.002024-06-168467Actual
1410100.002022-12-158464Budget
3564995.442025-07-1584611Actual
962568.002023-07-158446Actual
3067949.002025-03-168456Actual
32107149.702025-04-1584111Actual
1167100.002022-12-158413Budget
3326140.482023-01-158468Actual
31037102.892025-03-1684311Actual
1936634.802024-04-1584411Actual
29798231.392025-02-138468Actual
35329254.002025-07-158467Actual
29023106.522025-01-1484113Actual
2101200.002022-12-158418Budget
2432352.892024-09-1384111Actual
3783427.362025-09-1484211Actual
34142333.002025-06-168417Actual
30572112.002025-03-168416Actual
5384100.002023-03-178467Budget
1131270.002023-09-148463Budget
3745299.002025-09-148436Actual
2242548.632024-07-1484411Actual
34296193.512025-06-168468Actual
1496870.002023-12-158466Actual
3857453.002025-10-158426Actual
6216100.002023-04-168436Budget
33139172.302025-05-168428Actual
3592213.002023-02-148414Actual
38779222.002025-10-158467Actual
1933917.782024-04-1584311Actual
1797831.002024-03-168456Actual
34791323.002025-07-158413Actual
11865100.002023-09-148446Budget
1431831.612023-11-1484411Actual
8083200.002023-06-178414Budget
3668557.142025-08-1584211Actual
27812189.062024-12-1484612Actual
3071275.002025-03-168466Actual
5838200.002023-04-168414Budget
17072142.002024-02-148467Actual
13544217.002023-11-148463Actual
18221182.902024-03-168468Actual
2611177.002023-01-158415Actual
1387570.002023-11-148436Actual
616645.002023-04-168426Actual
18570380.002024-04-158413Actual
1993030.002024-05-168426Actual
5463100.002023-03-178418Budget
23971105.002024-09-138436Actual
1684098.002024-02-148416Actual
255826.082024-10-1484212Actual
3742432.002025-09-148426Actual
406149.002023-02-148456Actual
18160246.542024-03-168418Actual
26210270.002024-11-138417Actual
2001039.002024-05-168456Actual
20748218.002024-06-168414Actual
36565191.992025-08-158428Actual
1019580.002023-08-158463Actual
33019353.002025-05-168417Actual
37126263.002025-09-148463Actual
8221100.002023-06-178415Budget
17720120.002024-03-168464Actual
683680.002023-05-178463Budget
1882100.002022-12-158466Budget
32551177.002025-05-168463Actual
4995103.002023-03-178416Actual
38454215.002025-10-158415Actual
36479249.002025-08-158467Actual
6697132.902023-04-168468Actual
2533130.002023-01-158464Actual
12379100.002023-10-158413Budget
9402168.002023-07-158465Actual
37034134.592025-08-1584613Actual
31512364.002025-04-158414Actual
2666213.532024-11-1384612Actual
220990.002022-12-158468Budget
9265200.002023-07-158464Budget
3221631.612025-04-1584511Actual
122480.002022-12-158463Budget
215418.212024-06-1684112Actual
616750.002023-04-168426Budget
27049241.002024-12-148415Actual
579040.002023-04-168473Budget
1191260.002023-09-148456Budget
8754148.002023-06-178467Actual
7338117.002023-05-178436Actual
3183889.002025-04-158466Actual
37339208.002025-09-148465Actual
3397336.002025-06-168426Actual
35039162.002025-07-158465Actual
8082218.002023-06-178414Actual
2340347.572024-08-1484411Actual
17130264.722024-02-148418Actual
17192163.212024-02-148468Actual
2546423.102024-10-1484511Actual
795678.002023-06-178463Actual
626280.002023-04-168446Budget
3898563.532025-10-1584211Actual
10518123.002023-08-158465Actual
17566355.002024-03-168413Actual
2139550.762024-06-1684311Actual
4262147.002023-02-148467Actual
962470.002023-07-158446Budget
19599288.002024-05-168413Actual
1284891.002023-10-158416Actual
37594304.002025-09-148417Actual
25000109.002024-10-148436Actual
31335136.342025-03-1684613Actual
1632712.462024-01-1584511Actual
34263245.032025-06-168428Actual
20135132.002024-05-168467Actual
1733249.702024-02-1484411Actual
14054214.002023-11-148467Actual
4527100.002023-03-178413Budget
738477.002023-05-178446Actual
571370.002023-04-168463Budget
3213573.102025-04-1584211Actual
17871100.002024-03-168416Actual
29736425.332025-02-138418Actual
29388189.002025-02-138465Actual
2988436.932025-02-1384211Actual
2296685.002024-08-148436Actual
3065360.002025-03-168446Actual
2538311.402024-10-1484211Actual
12050200.002023-09-148417Budget
1139130.002023-09-148473Budget
22252122.302024-07-148428Actual
293951.002023-01-158456Actual
15502364.002024-01-158413Actual
1526611.402023-12-1584211Actual
33053236.002025-05-168467Actual
18067237.002024-03-168417Actual
29856165.662025-02-1384111Actual
979200.002022-11-148418Budget
23823162.002024-09-138415Actual
9792.002022-11-148463Actual
15180141.992023-12-158468Actual
16782164.002024-02-148465Actual
27337272.002024-12-148417Actual
12770100.002023-10-158465Budget
1591549.002024-01-158456Actual
907974.002023-07-158463Actual
31895316.002025-04-158417Actual
1390159.002023-11-148446Actual
1728100.002022-12-158436Budget
154127.142023-12-1584112Actual
6447200.002023-04-168417Budget
17037196.002024-02-148417Actual
11500144.002023-09-148464Actual
967140.002023-07-158456Budget
36096241.002025-08-158464Actual
36103.002022-11-148413Actual
1727823.102024-02-1484211Actual
2343013.532024-08-1484511Actual
36302125.002025-08-158436Actual
551090.002023-03-178428Budget
888190.002023-06-178428Budget
438990.002023-02-148428Budget
234880.002023-01-158463Budget
4713200.002023-03-178414Budget
3373363.002025-06-168473Actual
33641293.002025-06-168413Actual
2873043.312025-01-1484211Actual
10846103.002023-08-158466Actual
22853108.002024-08-148465Actual
16747160.002024-02-148415Actual
10134105.002023-08-158413Actual
3290386.002025-05-168446Actual
3791513.532025-09-1484511Actual
3800673.102025-09-1484112Actual
3077222.002023-01-158417Actual
1730530.552024-02-1484311Actual
781770.002023-05-178468Budget
7101130.002023-05-178415Actual
245512.892024-09-1384212Actual
907880.002023-07-158463Budget
27458288.972024-12-148428Actual
1310090.002023-10-158466Budget
37861102.892025-09-1484311Actual
8459120.002023-06-178436Actual
728950.002023-05-178426Budget
728856.002023-05-178426Actual
579136.002023-04-168473Actual
1931213.532024-04-1584211Actual
27751116.722024-12-1484112Actual
2603818.002024-11-138426Actual
8832200.002023-06-178418Budget
29353262.002025-02-138415Actual
9401100.002023-07-158465Budget
2254915.652024-07-1484612Actual
31156105.022025-03-1684112Actual
2579357.002024-11-138473Actual
7709193.512023-05-178418Actual
1544514.592023-12-1584612Actual
1064440.002023-08-158426Budget
32307109.272025-04-1584112Actual
36599184.422025-08-158468Actual
32015226.842025-04-158428Actual
17601202.002024-03-168463Actual
603112.002022-11-148436Actual
1303968.002023-10-158456Actual
1621868.852024-01-1584111Actual
28292118.002025-01-148416Actual
11818117.002023-09-148436Actual
1488396.002023-12-158436Actual
15118334.422023-12-158418Actual
1019470.002023-08-158463Budget
3792185.002023-02-148465Actual
2031276.292024-05-1684111Actual
2722195.002024-12-148446Actual
30177164.412025-02-1384213Actual
144098.212023-11-1484112Actual
18817165.002024-04-158465Actual
37100.002022-11-148413Budget
37888107.142025-09-1484411Actual
9947325.332023-07-158418Actual
2093369.002024-06-168416Actual
214980.002022-12-158428Budget
2656944.382024-11-1384611Actual
7897100.002023-06-178413Budget
2952776.002025-02-138446Actual
518557.002023-03-178456Actual
38153118.802025-09-1484213Actual
10320180.002023-08-158414Actual
11641164.002023-09-148465Actual
3573550.762025-07-1584212Actual
2394315.002024-09-138426Actual
1360379.002023-11-148473Actual
17813144.002024-03-168465Actual
5383118.002023-03-178467Actual
36444367.002025-08-158417Actual
12567200.002023-10-158414Budget
7240118.002023-05-178416Actual
6962200.002023-05-178414Budget
30769315.002025-03-168417Actual
37806114.592025-09-1484111Actual
1392743.002023-11-148456Actual
20254196.542024-05-168468Actual
3603460.002025-08-158473Actual
19071233.002024-04-158417Actual
749180.002023-05-178466Budget
9577117.002023-07-158436Actual
346766.002023-02-148463Actual
28582492.002025-01-148418Actual
2104051.002024-06-168456Actual
39158113.532025-10-1584112Actual
35294307.002025-07-158417Actual
509198.002023-03-178436Actual
32729257.002025-05-168415Actual
37948105.022025-09-1484611Actual
1350180.002022-12-158414Actual
11642100.002023-09-148465Budget
3523787.002025-07-158466Actual
3812697.742025-09-1484113Actual
33525122.312025-05-1684113Actual
9264174.002023-07-158464Actual
366200.002022-11-148415Budget
36537496.542025-08-158418Actual
2136829.482024-06-1684211Actual
1139018.002023-09-148473Actual
289291.002023-01-158446Actual
19106234.002024-04-158467Actual
183889.272024-03-1684511Actual
34617174.172025-06-1684612Actual
1552114.002022-12-158465Actual
2884582.682025-01-1484611Actual
28199229.002025-01-148415Actual
3118436.932025-03-1684212Actual
999590.002023-07-158428Budget
1351200.002022-12-158414Budget
841150.002023-06-178426Budget
15657125.002024-01-158464Actual
1111280.002023-08-158428Budget
636890.002023-04-168466Budget
2669100.002023-01-158465Budget
55530.002022-11-148426Budget
13242158.002023-10-158467Actual

Generated 2025-12-14 08:56:15.880 UTC