[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 741   

362 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2722195.002024-05-178446Actual
5384100.002022-08-188467Budget
16040198.002023-06-188467Actual
18067237.002023-08-188417Actual
4262147.002022-07-188467Actual
611894.002022-09-178416Actual
33525122.312024-10-1784113Actual
29764176.842024-07-178428Actual
10925164.002023-01-168417Actual
177483.002022-05-188446Actual
3139100.002022-06-188467Budget
354540.002022-07-188473Budget
5898115.002022-09-178464Actual
1866241.002023-09-178473Actual
10846103.002023-01-168466Actual
2301860.002024-01-168456Actual
6636117.752022-09-178428Actual
978235.932022-04-178418Actual
2807981.002024-06-178473Actual
23823162.002024-02-158415Actual
551090.002022-08-188428Budget
1019580.002023-01-168463Actual
509198.002022-08-188436Actual
2234373.102023-12-1684111Actual
3668557.142025-01-1684211Actual
108590.002022-04-178468Budget
1795248.002023-08-188446Actual
34675134.592024-11-1784113Actual
10518123.002023-01-168465Actual
30982123.102024-08-1784111Actual
663790.002022-09-178428Budget
17130264.722023-07-188418Actual
5839242.002022-09-178414Actual
962568.002022-12-168446Actual
28347146.002024-06-178436Actual
2136829.482023-11-1884211Actual
354436.002022-07-188473Actual
10055138.962022-12-168468Actual
31037102.892024-08-1784311Actual
30924281.392024-08-178468Actual
3733147.002022-07-188415Actual
3854788.002025-03-188416Actual
1303968.002023-03-188456Actual
2845130.002022-06-188436Actual
2201564.002023-12-168446Actual
36247135.002025-01-168416Actual
33888239.002024-11-178465Actual
17192163.212023-07-188468Actual
366200.002022-04-178415Budget
28610193.512024-06-178428Actual
31098107.142024-08-1784611Actual
3101036.932024-08-1784211Actual
284100.002022-04-178464Budget
18724120.002023-09-178464Actual
2022128.002022-05-188467Actual
32399127.572024-09-1684113Actual
3800673.102025-02-1584112Actual
3745299.002025-02-158436Actual
36302125.002025-01-168436Actual
3005823.102024-07-1784212Actual
3747892.002025-02-158446Actual
20628333.002023-11-188413Actual
3140114.002022-06-188467Actual
32729257.002024-10-178415Actual
1636136.932023-06-1884611Actual
23858143.002024-02-158465Actual
32307109.272024-09-1684112Actual
507100.002022-04-178416Budget
425100.002022-04-178465Budget
11173132.902023-01-168468Actual
2947334.002024-07-178426Actual
18570380.002023-09-178413Actual
12770100.002023-03-188465Budget
1488396.002023-05-188436Actual
2394315.002024-02-158426Actual
2843299.002024-06-178466Actual
33761316.002024-11-178414Actual
1698088.002023-07-188466Actual
2606690.002024-04-168436Actual
16689105.002023-07-188464Actual
28292118.002024-06-178416Actual
3783427.362025-02-1584211Actual
22166194.002023-12-168467Actual
2765940.122024-05-1784511Actual
33019353.002024-10-178417Actual
25142276.002024-03-178417Actual
2955348.002024-07-178456Actual
75794.002022-04-178466Actual
3553570.972024-12-1684211Actual
34235410.182024-11-178418Actual
38957134.802025-03-1884111Actual
24232146.542024-02-158428Actual
6448240.002022-09-178417Actual
2288125.002022-06-188413Actual
37034134.592025-01-1684613Actual
36096241.002025-01-168464Actual
164465.012023-06-1884212Actual
749073.002022-10-188466Actual
19845117.002023-10-188465Actual
27458288.972024-05-178428Actual
4123124.002022-07-188466Actual
35004297.002024-12-168415Actual
1485531.002023-05-188426Actual
26747208.272024-04-1684213Actual
756100.002022-04-178466Budget
10693100.002023-01-168436Budget
2289100.002022-06-188413Budget
3871100.002022-07-188416Budget
29972102.892024-07-1784611Actual
255826.082024-03-1784212Actual
30421273.002024-08-178464Actual
7023200.002022-10-188464Budget
22224251.092023-12-168418Actual
225200.002022-04-178414Budget
8143200.002022-11-188464Budget
1131377.002023-02-158463Actual
37594304.002025-02-158417Actual
13180200.002023-03-188417Budget
2998100.002022-06-188466Budget
452694.002022-08-188413Actual
234880.002022-06-188463Budget
3635460.002025-01-168456Actual
28702165.662024-06-1784111Actual
9205200.002022-12-168414Budget
1588955.002023-06-188446Actual
12708200.002023-03-188415Budget
11642100.002023-02-158465Budget
7630169.002022-10-188467Actual
8221100.002022-11-188415Budget
401491.002022-07-188446Actual
18160246.542023-08-188418Actual
32962115.002024-10-178466Actual
3488379.002024-12-168473Actual
616750.002022-09-178426Budget
4916145.002022-08-188465Actual
34142333.002024-11-178417Actual
69747.002022-04-178456Actual
3898563.532025-03-1884211Actual
1131270.002023-02-158463Budget
33231160.342024-10-1784111Actual
1851314.592023-08-1884612Actual
23201240.482024-01-168418Actual
20748218.002023-11-188414Actual
743133.002022-10-188456Actual
1084790.002023-01-168466Budget
3183889.002024-09-168466Actual
31987411.692024-09-168418Actual
2196127.002023-12-168426Actual
24204270.782024-02-158418Actual
2670179.002022-06-188465Actual
1384725.002023-04-178426Actual
35039162.002024-12-168465Actual
32822127.002024-10-178416Actual
265359.272024-04-1684511Actual
3065360.002024-08-178446Actual
17871100.002023-08-188416Actual
1942657.142023-09-1784611Actual
1289736.002023-03-188426Actual
1392743.002023-04-178456Actual
25951180.002024-04-168465Actual
28107444.002024-06-178414Actual
1728100.002022-05-188436Budget
29388189.002024-07-178465Actual
2299252.002024-01-168446Actual
26872252.002024-05-178463Actual
1993030.002023-10-188426Actual
13430172.302023-03-188468Actual
2494562.002024-03-178416Actual
2370236.002024-02-158473Actual
13665134.002023-04-178464Actual
9947325.332022-12-168418Actual
9807200.002022-12-168417Budget
7756104.112022-10-188428Actual
1251842.002023-03-188473Actual
13179148.002023-03-188417Actual
3078200.002022-06-188417Budget
30804240.002024-08-178467Actual
220990.002022-05-188468Budget
22726189.002024-01-168414Actual
22131184.002023-12-168417Actual
15502364.002023-06-188413Actual
3573550.762024-12-1684212Actual
738570.002022-10-188446Budget
15180141.992023-05-188468Actual
1461538.002023-05-188473Actual
855362.002022-11-188456Actual
3328665.652024-10-1784311Actual
2178485.002023-12-168464Actual
3331360.332024-10-1784411Actual
167930.002022-05-188426Budget
38184239.852025-02-1584613Actual
326780.002022-06-188428Budget
29295184.002024-07-178464Actual
3742432.002025-02-158426Actual
37304259.002025-02-158415Actual
7629100.002022-10-188467Budget
55530.002022-04-178426Budget
1627331.612023-06-1884311Actual
32049213.212024-09-168468Actual
972873.002022-12-168466Actual
177590.002022-05-188446Budget
2237130.552023-12-1684211Actual
31427180.002024-09-168463Actual
17686147.002023-08-188414Actual
728950.002022-10-188426Budget
29643329.002024-07-178417Actual
6447200.002022-09-178417Budget
13544217.002023-04-178463Actual
10380100.002023-01-168464Budget
31303132.832024-08-1784213Actual
1299299.002023-03-188446Actual
18782108.002023-09-178415Actual
1027332.002023-01-168473Actual
2334936.932024-01-1684211Actual
1969083.002023-10-188473Actual
31512364.002024-09-168414Actual
12946100.002023-03-188436Budget
2881119.912024-06-1784511Actual
27550159.272024-05-1784111Actual
9018110.002022-12-168413Actual
12769108.002023-03-188465Actual
25821232.002024-04-168414Actual
1139018.002023-02-158473Actual
31547206.002024-09-168464Actual
3334794.382024-10-1784611Actual
17720120.002023-08-188464Actual
907880.002022-12-168463Budget
16654222.002023-07-188414Actual
781770.002022-10-188468Budget
3564995.442024-12-1684611Actual
2777924.162024-05-1784212Actual
1251930.002023-03-188473Budget
2021100.002022-05-188467Budget
37806114.592025-02-1584111Actual
1893094.002023-09-178436Actual
22853108.002024-01-168465Actual
38602138.002025-03-188436Actual
33854209.002024-11-178415Actual
7337100.002022-10-188436Budget
20100224.002023-10-188417Actual
3077222.002022-06-188417Actual
7240118.002022-10-188416Actual
23263131.392024-01-168468Actual
255557.142024-03-1784112Actual
2893122.042024-06-1784212Actual
1191139.002023-02-158456Actual
2502660.002024-03-178446Actual
8880117.752022-11-188428Actual
12629156.002023-03-188464Actual
19192160.182023-09-178428Actual
12299110.172023-02-158468Actual
579136.002022-09-178473Actual
1244166.002023-03-188463Actual
2878483.742024-06-1784411Actual
2210145.022022-05-188468Actual
6263101.002022-09-178446Actual
27897204.762024-05-1784213Actual
1139130.002023-02-158473Budget
2757853.952024-05-1784211Actual
2101200.002022-05-188418Budget
391950.002022-07-188426Budget
279730.002022-06-188426Budget
2100219.272022-05-188418Actual
31218162.462024-08-1784612Actual
36975145.112025-01-1684113Actual
2093369.002023-11-188416Actual
6588220.782022-09-178418Actual
1842242.252023-08-1884611Actual
1086107.142022-04-178468Actual
1172190.002023-02-158416Budget
34296193.512024-11-178468Actual
7570200.002022-10-188417Budget
2648144.382024-04-1684311Actual
2004369.002023-10-188466Actual
2846100.002022-06-188436Budget
691430.002022-10-188473Budget
8222160.002022-11-188415Actual
2532100.002022-06-188464Budget
2432352.892024-02-1584111Actual
34497149.702024-11-1784611Actual
36062433.002025-01-168414Actual
972980.002022-12-168466Budget
29083132.832024-06-1784613Actual
1360379.002023-04-178473Actual
406149.002022-07-188456Actual
1289640.002023-03-188426Budget
7022142.002022-10-188464Actual
25734181.002024-04-168463Actual
636967.002022-09-178466Actual
23971105.002024-02-158436Actual
39100132.682025-03-1884611Actual
12191200.002023-02-158418Budget
3592213.002022-07-188414Actual
4995103.002022-08-188416Actual
1197090.002023-02-158466Budget
3213573.102024-09-1684211Actual
4340184.422022-07-188418Actual
205403.952023-10-1884212Actual
8284116.002022-11-188465Actual
21631268.002023-12-168413Actual
4527100.002022-08-188413Budget
1529328.422023-05-1884311Actual
683793.002022-10-188463Actual
391857.002022-07-188426Actual
4853190.002022-08-188415Actual
16747160.002023-07-188415Actual
3402783.002024-11-178446Actual
30092150.762024-07-1784612Actual
1535467.782023-05-1884611Actual
130330.002022-05-188473Budget
1197178.002023-02-158466Actual
2831929.002024-06-178426Actual
29678237.002024-07-178467Actual
1836133.742023-08-1884411Actual
38744355.002025-03-188417Actual
21220346.542023-11-188418Actual
19226131.392023-09-178468Actual
506118.002022-04-178416Actual
2291177.002024-01-168416Actual
3593200.002022-07-188414Budget
15863102.002023-06-188436Actual
1310187.002023-03-188466Actual
1336980.002023-03-188428Budget
36565191.992025-01-168428Actual
1496870.002023-05-188466Actual
28582492.002024-06-178418Actual
182138.002022-05-188456Actual
8363100.002022-11-188416Budget
32341153.952024-09-1684612Actual
604100.002022-04-178436Budget
205137.142023-10-1884112Actual
4774100.002022-08-188464Budget
37091396.002025-02-158413Actual
27693111.402024-05-1784611Actual
1431831.612023-04-1784411Actual
1594869.002023-06-188466Actual
25177198.002024-03-178467Actual
2001039.002023-10-188456Actual
3071275.002024-08-178466Actual
2142247.572023-11-1884411Actual
979200.002022-04-178418Budget
242631.002022-06-188473Actual
5838200.002022-09-178414Budget
9680.002022-04-178463Budget
21989111.002023-12-168436Actual
2405555.002024-02-158466Actual
9264174.002022-12-168464Actual
5463100.002022-08-188418Budget
34911403.002024-12-168414Actual
1429145.442023-04-1784311Actual
21127160.002023-11-188417Actual
32608107.002024-10-178473Actual
4854200.002022-08-188415Budget
9994179.872022-12-168428Actual
2101469.002023-11-188446Actual
1176940.002023-02-158426Budget
34702152.132024-11-1784213Actual
1621868.852023-06-1884111Actual
11501100.002023-02-158464Budget
2724743.002024-05-178456Actual
6215120.002022-09-178436Actual
32107149.702024-09-1684111Actual

Generated 2025-05-18 02:47:47.859 UTC