[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 740   

363 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8082218.002023-06-188414Actual
37806114.592025-09-1584111Actual
23858143.002024-09-148465Actual
1580888.002024-01-168416Actual
38361395.002025-10-168414Actual
1078762.002023-08-168456Actual
2100219.272022-12-168418Actual
24112211.002024-09-148417Actual
15025261.002023-12-168417Actual
167844.002022-12-168426Actual
346670.002023-02-158463Budget
25856161.002024-11-148464Actual
9401100.002023-07-168465Budget
26957309.002024-12-158414Actual
3750462.002025-09-158456Actual
35294307.002025-07-168417Actual
1435145.442023-11-1584611Actual
36565191.992025-08-168428Actual
4527100.002023-03-188413Budget
234963.002023-01-168463Actual
2458310.332024-09-1484612Actual
33019353.002025-05-178417Actual
28234220.002025-01-158465Actual
3405351.002025-06-178456Actual
1789828.002024-03-178426Actual
2611177.002023-01-168415Actual
33467141.192025-05-1784612Actual
195429.272024-04-1684612Actual
25142276.002024-10-158417Actual
2204139.002024-07-158456Actual
4340184.422023-02-158418Actual
4388157.142023-02-158428Actual
38779222.002025-10-168467Actual
2893122.042025-01-1584212Actual
1750914.592024-02-1584612Actual
18817165.002024-04-168465Actual
3106484.802025-03-1784411Actual
36062433.002025-08-168414Actual
1591549.002024-01-168456Actual
2402357.002024-09-148456Actual
1005670.002023-07-168468Budget
6509161.002023-04-178467Actual
25734181.002024-11-148463Actual
38396200.002025-10-168464Actual
1698088.002024-02-158466Actual
32341153.952025-04-1684612Actual
174785.012024-02-1584212Actual
391950.002023-02-158426Budget
2603818.002024-11-148426Actual
17566355.002024-03-178413Actual
978235.932022-11-158418Actual
3148477.002025-04-168473Actual
37686385.942025-09-158418Actual
17720120.002024-03-178464Actual
3573550.762025-07-1684212Actual
35152114.002025-07-168436Actual
2843299.002025-01-158466Actual
289390.002023-01-168446Budget
3446328.422025-06-1784511Actual
28702165.662025-01-1584111Actual
17813144.002024-03-178465Actual
7023200.002023-05-188464Budget
3582671.432025-07-1684113Actual
22252122.302024-07-158428Actual
28199229.002025-01-158415Actual
1376097.002023-11-158465Actual
855362.002023-06-188456Actual
15715125.002024-01-168415Actual
37714272.302025-09-158428Actual
32822127.002025-05-178416Actual
27897204.762024-12-1584213Actual
8754148.002023-06-188467Actual
4994100.002023-03-188416Budget
31303132.832025-03-1784213Actual
36444367.002025-08-168417Actual
1939326.292024-04-1684511Actual
2662812.462024-11-1484112Actual
12111100.002023-09-158467Budget
28644178.362025-01-158468Actual
29388189.002025-02-148465Actual
10926200.002023-08-168417Budget
728856.002023-05-188426Actual
18221182.902024-03-178468Actual
1882100.002022-12-168466Budget
13631137.002023-11-158414Actual
1851314.592024-03-1784612Actual
20663196.002024-06-178463Actual
3127678.452025-03-1784113Actual
220990.002022-12-168468Budget
234880.002023-01-168463Budget
504246.002023-03-188426Actual
803527.002023-06-188473Actual
1303968.002023-10-168456Actual
34177184.002025-06-178467Actual
838200.002022-11-158417Budget
8362138.002023-06-188416Actual
524499.002023-03-188466Actual
28022222.002025-01-158463Actual
33053236.002025-05-178467Actual
2993892.252025-02-1484411Actual
38241326.002025-10-168413Actual
2435123.102024-09-1484211Actual
1139018.002023-09-158473Actual
3266102.602023-01-168428Actual
14524252.002023-12-168413Actual
31895316.002025-04-168417Actual
256148.212024-10-1584612Actual
30209134.592025-02-1484613Actual
17871100.002024-03-178416Actual
1684098.002024-02-158416Actual
3558972.042025-07-1684411Actual
2998100.002023-01-168466Budget
26747208.272024-11-1484213Actual
3655135.002023-02-158464Actual
39220189.062025-10-1684612Actual
10693100.002023-08-168436Budget
34675134.592025-06-1784113Actual
21989111.002024-07-158436Actual
1172190.002023-09-158416Budget
466436.002023-03-188473Actual
1139130.002023-09-158473Budget
5838200.002023-04-178414Budget
7241100.002023-05-188416Budget
12708200.002023-10-168415Budget
2340347.572024-08-1584411Actual
30266373.002025-03-178413Actual
28903105.022025-01-1584112Actual
27693111.402024-12-1584611Actual
26210270.002024-11-148417Actual
3180550.002025-04-168456Actual
1662688.002024-02-158473Actual
8083200.002023-06-188414Budget
458670.002023-03-188463Budget
1310090.002023-10-168466Budget
2952776.002025-02-148446Actual
37126263.002025-09-158463Actual
35977205.002025-08-168463Actual
16126132.902024-01-168428Actual
25951180.002024-11-148465Actual
1496870.002023-12-168466Actual
2474257.002023-01-168414Actual
8691200.002023-06-188417Budget
195115.012024-04-1684212Actual
1431831.612023-11-1584411Actual
346766.002023-02-158463Actual
30862542.002025-03-178418Actual
14019162.002023-11-158417Actual
23823162.002024-09-148415Actual
3865467.002025-10-168456Actual
26333198.052024-11-148428Actual
69850.002022-11-158456Budget
2148345.442024-06-1784611Actual
1019470.002023-08-168463Budget
1299299.002023-10-168446Actual
33761316.002025-06-178414Actual
29501136.002025-02-148436Actual
27458288.972024-12-158428Actual
3593200.002023-02-158414Budget
1387570.002023-11-158436Actual
2728082.002024-12-158466Actual
18690194.002024-04-168414Actual
33676168.002025-06-178463Actual
3638792.002025-08-168466Actual
30514212.002025-03-178465Actual
2881119.912025-01-1584511Actual
37748261.692025-09-158468Actual
749073.002023-05-188466Actual
2346356.082024-08-1584611Actual
3870110.002023-02-158416Actual
3742432.002025-09-158426Actual
3520444.002025-07-168456Actual
8880117.752023-06-188428Actual
1384725.002023-11-158426Actual
10320180.002023-08-168414Actual
2666213.532024-11-1484612Actual
4123124.002023-02-158466Actual
34354196.512025-06-1784111Actual
2508581.002024-10-158466Actual
16160211.692024-01-168468Actual
122592.002022-12-168463Actual
2437831.612024-09-1484311Actual
1594869.002024-01-168466Actual
2207478.002024-07-158466Actual
631050.002023-04-178456Budget
897100.002022-11-158467Budget
255557.142024-10-1584112Actual
13725182.002023-11-158415Actual
1535467.782023-12-1684611Actual
12629156.002023-10-168464Actual
2923282.002025-02-148473Actual
6447200.002023-04-178417Budget
1694739.002024-02-158456Actual
13180200.002023-10-168417Budget
3734200.002023-02-158415Budget
2475200.002023-01-168414Budget
1396076.002023-11-158466Actual
466540.002023-03-188473Budget
12190201.082023-09-158418Actual
1842242.252024-03-1784611Actual
32107149.702025-04-1684111Actual
10135100.002023-08-168413Budget
1086107.142022-11-158468Actual
1191139.002023-09-158456Actual
20628333.002024-06-178413Actual
29050201.262025-01-1584213Actual
21631268.002024-07-158413Actual
12378107.002023-10-168413Actual
30627103.002025-03-178436Actual
27550159.272024-12-1584111Actual
438990.002023-02-158428Budget
26245208.002024-11-148467Actual
3745299.002025-09-158436Actual
65190.002022-11-158446Budget
2670179.002023-01-168465Actual
30572112.002025-03-178416Actual
9792.002022-11-158463Actual
781770.002023-05-188468Budget
38744355.002025-10-168417Actual
3340590.122025-05-1784112Actual
2440547.572024-09-1484411Actual
245512.892024-09-1484212Actual
14735168.002023-12-168415Actual
37100.002022-11-158413Budget
893991.992023-06-188468Actual
1244166.002023-10-168463Actual
2645439.062024-11-1484211Actual
2107086.002024-06-178466Actual
10459156.002023-08-168415Actual
27337272.002024-12-158417Actual
18160246.542024-03-178418Actual
18188117.752024-03-178428Actual
894070.002023-06-188468Budget
3854788.002025-10-168416Actual
1426412.462023-11-1584211Actual
412290.002023-02-158466Budget
3685682.682025-08-1684112Actual
28489404.002025-01-158417Actual
35768205.022025-07-1684612Actual
326780.002023-01-168428Budget
1059790.002023-08-168416Budget
10741100.002023-08-168446Budget
406250.002023-02-158456Budget
616750.002023-04-178426Budget
279730.002023-01-168426Budget
36189174.002025-08-168465Actual
26991204.002024-12-158464Actual
293951.002023-01-168456Actual
12191200.002023-09-158418Budget
25177198.002024-10-158467Actual
504350.002023-03-188426Budget
2656944.382024-11-1484611Actual
571273.002023-04-178463Actual
979200.002022-11-158418Budget
841150.002023-06-188426Budget
32671264.002025-05-178464Actual
1284891.002023-10-168416Actual
3343320.972025-05-1784212Actual
3901263.532025-10-1684311Actual
20841155.002024-06-178415Actual
391857.002023-02-158426Actual
36599184.422025-08-168468Actual
7897100.002023-06-188413Budget
518650.002023-03-188456Budget
1621868.852024-01-1684111Actual
2831929.002025-01-158426Actual
24146158.002024-09-148467Actual
3455592.252025-06-1784112Actual
444780.002023-02-158468Budget
11113128.362023-08-168428Actual
513980.002023-03-188446Budget
3517869.002025-07-168446Actual
2394315.002024-09-148426Actual
3059953.002025-03-178426Actual
18570380.002024-04-168413Actual
13179148.002023-10-168417Actual
1490957.002023-12-168446Actual
7709193.512023-05-188418Actual
3833354.002025-10-168473Actual
16534318.002024-02-158413Actual
3564995.442025-07-1684611Actual
27812189.062024-12-1584612Actual
37211424.002025-09-158414Actual
3523787.002025-07-168466Actual
27751116.722024-12-1584112Actual
12628100.002023-10-168464Budget
3438237.992025-06-1784211Actual
2144910.332024-06-1784511Actual
2157413.532024-06-1784612Actual
38899195.022025-10-168468Actual
3791513.532025-09-1584511Actual
2370236.002024-09-148473Actual
1197178.002023-09-158466Actual
2446676.292024-09-1484611Actual
26872252.002024-12-158463Actual
15750143.002024-01-168465Actual
3488379.002025-07-168473Actual
2399767.002024-09-148446Actual
7337100.002023-05-188436Budget
17130264.722024-02-158418Actual
38153118.802025-09-1584213Actual
27987350.002025-01-158413Actual
12299110.172023-09-158468Actual
2242548.632024-07-1584411Actual
2714086.002024-12-158416Actual
29764176.842025-02-148428Actual
164778.212024-01-1684612Actual
1310187.002023-10-168466Actual
2837378.002025-01-158446Actual
6697132.902023-04-178468Actual
28610193.512025-01-158428Actual
3224984.802025-04-1684611Actual
2293819.002024-08-158426Actual
1893094.002024-04-168436Actual
13544217.002023-11-158463Actual
2101469.002024-06-178446Actual
16040198.002024-01-168467Actual
164465.012024-01-1684212Actual
1284990.002023-10-168416Budget
728950.002023-05-188426Budget
31218162.462025-03-1784612Actual
8283100.002023-06-188465Budget
21282146.542024-06-178468Actual
34826191.002025-07-168463Actual
8143200.002023-06-188464Budget
1523868.852023-12-1684111Actual
898119.002022-11-158467Actual
32551177.002025-05-178463Actual
2096027.002024-06-178426Actual
11579200.002023-09-158415Budget
9578100.002023-07-168436Budget
182250.002022-12-168456Budget
967236.002023-07-168456Actual
2039443.312024-05-1784411Actual
579136.002023-04-178473Actual
14114301.092023-11-158418Actual
7630169.002023-05-188467Actual
33552127.572025-05-1784213Actual
12707189.002023-10-168415Actual
915730.002023-07-168473Budget
1429145.442023-11-1584311Actual
33854209.002025-06-178415Actual
2944696.002025-02-148416Actual
3671276.292025-08-1684311Actual
284100.002022-11-158464Budget
31605235.002025-04-168415Actual
32729257.002025-05-178415Actual
32459118.802025-04-1684613Actual
17625.002022-11-158473Actual
4774100.002023-03-188464Budget
29260327.002025-02-148414Actual
38276179.002025-10-168463Actual
35415182.902025-07-168428Actual
31640231.002025-04-168465Actual
557180.002023-03-188468Budget
366200.002022-11-158415Budget
17686147.002024-03-178414Actual
7101130.002023-05-188415Actual
3139100.002023-01-168467Budget
1342990.002023-10-168468Budget
5572123.812023-03-188468Actual
11252100.002023-09-158413Budget
1933917.782024-04-1684311Actual
2543729.482024-10-1584411Actual

Generated 2025-12-15 07:54:25.672 UTC