[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 736   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30769315.002024-08-218417Actual
13179148.002023-03-228417Actual
33584206.522024-10-2184613Actual
14524252.002023-05-228413Actual
6216100.002022-09-218436Budget
39220189.062025-03-2284612Actual
2440547.572024-02-1984411Actual
8459120.002022-11-228436Actual
285145.002022-04-218464Actual
1765835.002023-08-228473Actual
2716739.002024-05-218426Actual
21282146.542023-11-228468Actual
26747208.272024-04-2084213Actual
7022142.002022-10-228464Actual
3673975.232025-01-2084411Actual
6447200.002022-09-218417Budget
2728082.002024-05-218466Actual
7101130.002022-10-228415Actual
3561615.652024-12-2084511Actual
11113128.362023-01-208428Actual
36917131.612025-01-2084612Actual
1928468.852023-09-2184111Actual
28141201.002024-06-218464Actual
8833199.572022-11-228418Actual
1692164.002023-07-228446Actual
13320200.002023-03-228418Budget
3967124.002022-07-228436Actual
3573550.762024-12-2084212Actual
2473236.002024-03-218473Actual
10985100.002023-01-208467Budget
39338190.732025-03-2284613Actual
31303132.832024-08-2184213Actual
1284891.002023-03-228416Actual
8753100.002022-11-228467Budget
14176145.022023-04-218468Actual
9577117.002022-12-208436Actual
1636136.932023-06-2284611Actual
19226131.392023-09-218468Actual
10134105.002023-01-208413Actual
738570.002022-10-228446Budget
1284990.002023-03-228416Budget
1176862.002023-02-198426Actual
2666213.532024-04-2084612Actual
33676168.002024-11-218463Actual
2479486.002024-03-218464Actual
9578100.002022-12-208436Budget
14114301.092023-04-218418Actual
31547206.002024-09-208464Actual
27372223.002024-05-218467Actual
2999116.002022-06-228466Actual
16160211.692023-06-228468Actual
3638792.002025-01-208466Actual
2873043.312024-06-2184211Actual
1490957.002023-05-228446Actual
3803419.912025-02-1984212Actual
18782108.002023-09-218415Actual
7629100.002022-10-228467Budget
2334936.932024-01-2084211Actual
1410100.002022-05-228464Budget
164198.212023-06-2284112Actual
2458310.332024-02-1984612Actual
3668557.142025-01-2084211Actual
22853108.002024-01-208465Actual
11580182.002023-02-198415Actual
28582492.002024-06-218418Actual
2391699.002024-02-198416Actual
4915200.002022-08-228465Budget
1387570.002023-04-218436Actual
2532100.002022-06-228464Budget
2765940.122024-05-2184511Actual
604100.002022-04-218436Budget
30982123.102024-08-2184111Actual
2446676.292024-02-1984611Actual
36247135.002025-01-208416Actual
22166194.002023-12-208467Actual
3833354.002025-03-228473Actual
6448240.002022-09-218417Actual
24887125.002024-03-218465Actual
354436.002022-07-228473Actual
2611177.002022-06-228415Actual
69850.002022-04-218456Budget
3266102.602022-06-228428Actual
669880.002022-09-218468Budget
406149.002022-07-228456Actual
5898115.002022-09-218464Actual
11579200.002023-02-198415Budget
20783125.002023-11-228464Actual
10518123.002023-01-208465Actual
3679882.682025-01-2084611Actual
1583517.002023-06-228426Actual
18724120.002023-09-218464Actual
7569240.002022-10-228417Actual
401491.002022-07-228446Actual
2101200.002022-05-228418Budget
1429145.442023-04-2184311Actual
25263158.662024-03-218428Actual
37339208.002025-02-198465Actual
3745299.002025-02-198436Actual
2134053.952023-11-2284111Actual
274897.002022-06-228416Actual
513853.002022-08-228446Actual
894070.002022-11-228468Budget
6119100.002022-09-218416Budget
1310187.002023-03-228466Actual
28347146.002024-06-218436Actual
1842242.252023-08-2284611Actual
10596104.002023-01-208416Actual
19071233.002023-09-218417Actual
16005218.002023-06-228417Actual
2072044.002023-11-228473Actual
10381116.002023-01-208464Actual
24675192.002024-03-218463Actual
15750143.002023-06-228465Actual
2104051.002023-11-228456Actual
1304060.002023-03-228456Budget
2543729.482024-03-2184411Actual
25821232.002024-04-208414Actual
31753125.002024-09-208436Actual
3871100.002022-07-228416Budget
122592.002022-05-228463Actual
3734200.002022-07-228415Budget
401580.002022-07-228446Budget
10320180.002023-01-208414Actual
12111100.002023-02-198467Budget
33019353.002024-10-218417Actual
1411139.002022-05-228464Actual
18067237.002023-08-228417Actual
28644178.362024-06-218468Actual
14770102.002023-05-228465Actual
20221146.542023-10-228428Actual
6963180.002022-10-228414Actual
3067949.002024-08-218456Actual
4713200.002022-08-228414Budget
35507120.972024-12-2084111Actual
15715125.002023-06-228415Actual
3440985.872024-11-2184311Actual
25916208.002024-04-208415Actual
9018110.002022-12-208413Actual
36537496.542025-01-208418Actual
3177971.002024-09-208446Actual
3340590.122024-10-2184112Actual
7240118.002022-10-228416Actual
1621868.852023-06-2284111Actual
2405555.002024-02-198466Actual
2346356.082024-01-2084611Actual
33467141.192024-10-2184612Actual
4262147.002022-07-228467Actual
4123124.002022-07-228466Actual
205403.952023-10-2284212Actual
3106484.802024-08-2184411Actual
24265211.692024-02-198468Actual
2004369.002023-10-228466Actual
2432352.892024-02-1984111Actual
39100132.682025-03-2284611Actual
1789828.002023-08-228426Actual
962470.002022-12-208446Budget
2947334.002024-07-218426Actual
33761316.002024-11-218414Actual
39158113.532025-03-2284112Actual
10517100.002023-01-208465Budget
7570200.002022-10-228417Budget
4201129.002022-07-228417Actual
3397336.002024-11-218426Actual
2301860.002024-01-208456Actual
3564995.442024-12-2084611Actual
144098.212023-04-2184112Actual
234880.002022-06-228463Budget
27337272.002024-05-218417Actual
11501100.002023-02-198464Budget
1027230.002023-01-208473Budget
37002164.412025-01-2084213Actual
18102129.002023-08-228467Actual
3213573.102024-09-2084211Actual
29140360.002024-07-218413Actual
2944696.002024-07-218416Actual
1392743.002023-04-218456Actual
1084790.002023-01-208466Budget
7708200.002022-10-228418Budget
2724743.002024-05-218456Actual
195115.012023-09-2184212Actual
326780.002022-06-228428Budget
22606309.002024-01-208413Actual
8082218.002022-11-228414Actual
8832200.002022-11-228418Budget
31895316.002024-09-208417Actual
8222160.002022-11-228415Actual
16569180.002023-07-228463Actual
183889.272023-08-2284511Actual
27812189.062024-05-2184612Actual
37304259.002025-02-198415Actual
33641293.002024-11-218413Actual
32608107.002024-10-218473Actual
1251930.002023-03-228473Budget
897100.002022-04-218467Budget
26305484.422024-04-208418Actual
8754148.002022-11-228467Actual
6215120.002022-09-218436Actual
9867121.002022-12-208467Actual
2201564.002023-12-208446Actual
33796204.002024-11-218464Actual
2837378.002024-06-218446Actual
1230090.002023-02-198468Budget
1342990.002023-03-228468Budget
1467794.002023-05-228464Actual
18188117.752023-08-228428Actual
2846100.002022-06-228436Budget
3140114.002022-06-228467Actual
36565191.992025-01-208428Actual
524590.002022-08-228466Budget
2884582.682024-06-2184611Actual
17778110.002023-08-228415Actual
7709193.512022-10-228418Actual
37888107.142025-02-1984411Actual
2645439.062024-04-2084211Actual
626280.002022-09-218446Budget
2875773.102024-06-2184311Actual
3455592.252024-11-2184112Actual
9205200.002022-12-208414Budget
2437831.612024-02-1984311Actual
3224984.802024-09-2084611Actual
69747.002022-04-218456Actual
26872252.002024-05-218463Actual
4340184.422022-07-228418Actual
27605115.652024-05-2184311Actual
20841155.002023-11-228415Actual
466540.002022-08-228473Budget
9204220.002022-12-208414Actual
1559449.002023-06-228473Actual
1827961.402023-08-2284111Actual
28903105.022024-06-2184112Actual
2343013.532024-01-2084511Actual
182138.002022-05-228456Actual
781895.022022-10-228468Actual
32877109.002024-10-218436Actual
1735912.462023-07-2284511Actual
19599288.002023-10-228413Actual
332590.002022-06-228468Budget
27082162.002024-05-218465Actual
20663196.002023-11-228463Actual
3635460.002025-01-208456Actual
15657125.002023-06-228464Actual
952850.002022-12-208426Budget
2101469.002023-11-228446Actual
6962200.002022-10-228414Budget
265359.272024-04-2084511Actual
22761101.002024-01-208464Actual
2474257.002022-06-228414Actual
2692986.002024-05-218473Actual
2777924.162024-05-2184212Actual
32671264.002024-10-218464Actual
55530.002022-04-218426Budget
31156105.022024-08-2184112Actual
346766.002022-07-228463Actual
39278106.522025-03-2284113Actual
611894.002022-09-218416Actual
12378107.002023-03-228413Actual
24640333.002024-03-218413Actual
12708200.002023-03-228415Budget
289291.002022-06-228446Actual
1630041.192023-06-2284411Actual
5324142.002022-08-228417Actual
33231160.342024-10-2184111Actual
20748218.002023-11-228414Actual
2615159.002024-04-208466Actual
1588955.002023-06-228446Actual
4261100.002022-07-228467Budget
743240.002022-10-228456Budget
3373363.002024-11-218473Actual
9868100.002022-12-208467Budget
30030103.952024-07-2184112Actual
15537162.002023-06-228463Actual
2299252.002024-01-208446Actual
9808192.002022-12-208417Actual
35707122.042024-12-2084112Actual
504350.002022-08-228426Budget
3632876.002025-01-208446Actual
39305210.032025-03-2284213Actual
795678.002022-11-228463Actual
38454215.002025-03-228415Actual
7161135.002022-10-228465Actual
506118.002022-04-218416Actual
426116.002022-04-218465Actual
21876105.002023-12-208465Actual
2893122.042024-06-2184212Actual
36154275.002025-01-208415Actual
12191200.002023-02-198418Budget
35329254.002024-12-208467Actual
35853148.622024-12-2084213Actual
13242158.002023-03-228467Actual
19845117.002023-10-228465Actual
2579357.002024-04-208473Actual
22224251.092023-12-208418Actual
2807981.002024-06-218473Actual
19192160.182023-09-218428Actual
182250.002022-05-228456Budget
2204139.002023-12-208456Actual
22726189.002024-01-208414Actual
37211424.002025-02-198414Actual
2093369.002023-11-228416Actual
3901263.532025-03-2284311Actual
2656944.382024-04-2084611Actual
18570380.002023-09-218413Actual
3800673.102025-02-1984112Actual
861380.002022-11-228466Budget
2991196.512024-07-2184311Actual
20100224.002023-10-228417Actual
3862867.002025-03-228446Actual
3139100.002022-06-228467Budget
795780.002022-11-228463Budget
406250.002022-07-228456Budget
38361395.002025-03-228414Actual
20193279.872023-10-228418Actual
458762.002022-08-228463Actual
17686147.002023-08-228414Actual
3443682.682024-11-2184411Actual
1064440.002023-01-208426Budget
3078200.002022-06-228417Budget
425100.002022-04-218465Budget
13241100.002023-03-228467Budget
3688420.972025-01-2084212Actual
1686724.002023-07-228426Actual
10926200.002023-01-208417Budget
256148.212024-03-2184612Actual
24146158.002024-02-198467Actual
3627432.002025-01-208426Actual
551090.002022-08-228428Budget
8221100.002022-11-228415Budget
17192163.212023-07-228468Actual
37594304.002025-02-198417Actual
32729257.002024-10-218415Actual
2831929.002024-06-218426Actual
1496870.002023-05-228466Actual
177483.002022-05-228446Actual
19810135.002023-10-228415Actual
1131270.002023-02-198463Budget
3438237.992024-11-2184211Actual
33946116.002024-11-218416Actual
154127.142023-05-2284112Actual
1594869.002023-06-228466Actual
21162153.002023-11-228467Actual
17566355.002023-08-228413Actual
1969083.002023-10-228473Actual
2669100.002022-06-228465Budget
11817100.002023-02-198436Budget
3854788.002025-03-228416Actual
37714272.302025-02-198428Actual
8363100.002022-11-228416Budget
34142333.002024-11-218417Actual
15863102.002023-06-228436Actual
31605235.002024-09-208415Actual
3733147.002022-07-228415Actual
21842168.002023-12-208415Actual
2293819.002024-01-208426Actual
24232146.542024-02-198428Actual
18817165.002023-09-218465Actual
27430357.152024-05-218418Actual
24204270.782024-02-198418Actual
1131377.002023-02-198463Actual
458670.002022-08-228463Budget
11065200.002023-01-208418Budget
32049213.212024-09-208468Actual
29353262.002024-07-218415Actual
36599184.422025-01-208468Actual
177590.002022-05-228446Budget
33173219.272024-10-218468Actual
5977185.002022-09-218415Actual
23645151.002024-02-198463Actual

Generated 2025-05-22 02:22:27.231 UTC