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

362 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3405351.002024-12-148456Actual
2432352.892024-03-1384111Actual
37888107.142025-03-1484411Actual
504350.002022-09-148426Budget
1830712.462023-09-1484211Actual
5838200.002022-10-148414Budget
9481100.002023-01-128416Budget
30386326.002024-09-138414Actual
3172535.002024-10-138426Actual
1630041.192023-07-1584411Actual
15502364.002023-07-158413Actual
18570380.002023-10-148413Actual
32551177.002024-11-138463Actual
15750143.002023-07-158465Actual
5383118.002022-09-148467Actual
2533130.002022-07-158464Actual
17192163.212023-08-148468Actual
9402168.002023-01-128465Actual
893991.992022-12-158468Actual
19192160.182023-10-148428Actual
1698088.002023-08-148466Actual
256148.212024-04-1384612Actual
17158107.142023-08-148428Actual
1284990.002023-04-148416Budget
2405555.002024-03-138466Actual
21989111.002024-01-128436Actual
3857453.002025-04-148426Actual
2508581.002024-04-138466Actual
7338117.002022-11-148436Actual
9019100.002023-01-128413Budget
16534318.002023-08-148413Actual
15180141.992023-06-148468Actual
3968100.002022-08-148436Budget
3404113.002022-08-148413Actual
27458288.972024-06-138428Actual
3059953.002024-09-138426Actual
3438237.992024-12-1484211Actual
4340184.422022-08-148418Actual
4712196.002022-09-148414Actual
1488396.002023-06-148436Actual
289390.002022-07-158446Budget
3561615.652025-01-1284511Actual
7240118.002022-11-148416Actual
11501100.002023-03-148464Budget
2601153.002024-05-138416Actual
8753100.002022-12-158467Budget
35853148.622025-01-1284213Actual
2045541.192023-11-1484611Actual
6447200.002022-10-148417Budget
174515.012023-08-1484112Actual
2036718.842023-11-1484311Actual
1583517.002023-07-158426Actual
8222160.002022-12-158415Actual
952850.002023-01-128426Budget
8283100.002022-12-158465Budget
30030103.952024-08-1384112Actual
33552127.572024-11-1384213Actual
10741100.002023-02-128446Budget
23730195.002024-03-138414Actual
12379100.002023-04-148413Budget
458762.002022-09-148463Actual
1336980.002023-04-148428Budget
1342990.002023-04-148468Budget
551090.002022-09-148428Budget
1552114.002022-06-148465Actual
4853190.002022-09-148415Actual
34354196.512024-12-1484111Actual
35329254.002025-01-128467Actual
1532044.382023-06-1484411Actual
18067237.002023-09-148417Actual
28234220.002024-07-148465Actual
888190.002022-12-158428Budget
11252100.002023-03-148413Budget
31512364.002024-10-138414Actual
164198.212023-07-1584112Actual
738570.002022-11-148446Budget
16160211.692023-07-158468Actual
39100132.682025-04-1484611Actual
3556276.292025-01-1284311Actual
39278106.522025-04-1484113Actual
2893122.042024-07-1484212Actual
636890.002022-10-148466Budget
19752101.002023-11-148464Actual
3127678.452024-09-1384113Actual
55530.002022-05-148426Budget
130330.002022-06-148473Budget
13368128.362023-04-148428Actual
1244166.002023-04-148463Actual
1995897.002023-11-148436Actual
34001123.002024-12-148436Actual
838200.002022-05-148417Budget
1350180.002022-06-148414Actual
3671276.292025-02-1284311Actual
962470.002023-01-128446Budget
1019580.002023-02-128463Actual
38184239.852025-03-1484613Actual
17566355.002023-09-148413Actual
34734117.042024-12-1484613Actual
1580888.002023-07-158416Actual
894070.002022-12-158468Budget
3791513.532025-03-1484511Actual
907880.002023-01-128463Budget
32459118.802024-10-1384613Actual
21750165.002024-01-128414Actual
10321200.002023-02-128414Budget
22641168.002024-02-128463Actual
31929280.002024-10-138467Actual
4202200.002022-08-148417Budget
26333198.052024-05-138428Actual
33231160.342024-11-1384111Actual
13241100.002023-04-148467Budget
28644178.362024-07-148468Actual
37686385.942025-03-148418Actual
1727823.102023-08-1484211Actual
10320180.002023-02-128414Actual
12112113.002023-03-148467Actual
1197178.002023-03-148466Actual
26210270.002024-05-138417Actual
10135100.002023-02-128413Budget
3183889.002024-10-138466Actual
22819145.002024-02-128415Actual
29050201.262024-07-1484213Actual
2039443.312023-11-1484411Actual
2093369.002023-12-158416Actual
1139130.002023-03-148473Budget
683793.002022-11-148463Actual
16005218.002023-07-158417Actual
23229135.932024-02-128428Actual
17926112.002023-09-148436Actual
23610278.002024-03-138413Actual
518557.002022-09-148456Actual
2178485.002024-01-128464Actual
13180200.002023-04-148417Budget
2157413.532023-12-1584612Actual
34177184.002024-12-148467Actual
9480123.002023-01-128416Actual
20254196.542023-11-148468Actual
24640333.002024-04-138413Actual
2196127.002024-01-128426Actual
3077222.002022-07-158417Actual
1310090.002023-04-148466Budget
1461538.002023-06-148473Actual
25951180.002024-05-138465Actual
29972102.892024-08-1384611Actual
255557.142024-04-1384112Actual
36154275.002025-02-128415Actual
35507120.972025-01-1284111Actual
3101036.932024-09-1384211Actual
30769315.002024-09-138417Actual
31640231.002024-10-138465Actual
2538311.402024-04-1384211Actual
35415182.902025-01-128428Actual
2615159.002024-05-138466Actual
789696.002022-12-158413Actual
1827961.402023-09-1484111Actual
1939326.292023-10-1484511Actual
9947325.332023-01-128418Actual
215418.212023-12-1584112Actual
37091396.002025-03-148413Actual
1551100.002022-06-148465Budget
27751116.722024-06-1384112Actual
2391699.002024-03-138416Actual
26991204.002024-06-138464Actual
2446676.292024-03-1384611Actual
2765940.122024-06-1384511Actual
24887125.002024-04-138465Actual
21842168.002024-01-128415Actual
756100.002022-05-148466Budget
3517869.002025-01-128446Actual
1490200.002022-06-148415Budget
32107149.702024-10-1384111Actual
3328665.652024-11-1384311Actual
3015057.392024-08-1384113Actual
604100.002022-05-148436Budget
245512.892024-03-1384212Actual
1078860.002023-02-128456Budget
6776100.002022-11-148413Budget
38865149.572025-04-148428Actual
7569240.002022-11-148417Actual
2728082.002024-06-138466Actual
37339208.002025-03-148465Actual
458670.002022-09-148463Budget
19599288.002023-11-148413Actual
2340347.572024-02-1284411Actual
32962115.002024-11-138466Actual
17871100.002023-09-148416Actual
3455592.252024-12-1484112Actual
39338190.732025-04-1484613Actual
3803419.912025-03-1484212Actual
23823162.002024-03-138415Actual
29388189.002024-08-138465Actual
35449216.242025-01-128468Actual
30266373.002024-09-138413Actual
29023106.522024-07-1484113Actual
17778110.002023-09-148415Actual
33641293.002024-12-148413Actual
182138.002022-06-148456Actual
3065360.002024-09-138446Actual
795678.002022-12-158463Actual
1882100.002022-06-148466Budget
38779222.002025-04-148467Actual
15118334.422023-06-148418Actual
32426201.262024-10-1384213Actual
16126132.902023-07-158428Actual
1765835.002023-09-148473Actual
366200.002022-05-148415Budget
1431831.612023-05-1484411Actual
8221100.002022-12-158415Budget
23971105.002024-03-138436Actual
5839242.002022-10-148414Actual
205403.952023-11-1484212Actual
163094.002022-06-148416Actual
18160246.542023-09-148418Actual
36103.002022-05-148413Actual
10846103.002023-02-128466Actual
20783125.002023-12-158464Actual
8612100.002022-12-158466Actual
2993892.252024-08-1384411Actual
1962200.002022-06-148417Budget
18782108.002023-10-148415Actual
3800673.102025-03-1484112Actual
3871100.002022-08-148416Budget
2201564.002024-01-128446Actual
3553570.972025-01-1284211Actual
850665.002022-12-158446Actual
2301860.002024-02-128456Actual
1898237.002023-10-148456Actual
13725182.002023-05-148415Actual
25263158.662024-04-138428Actual
2988436.932024-08-1384211Actual
2944696.002024-08-138416Actual
611894.002022-10-148416Actual
9265200.002023-01-128464Budget
69850.002022-05-148456Budget
4261100.002022-08-148467Budget
36247135.002025-02-128416Actual
17730.002022-05-148473Budget
21248176.842023-12-158428Actual
24232146.542024-03-138428Actual
3458335.872024-12-1484212Actual
22761101.002024-02-128464Actual
22606309.002024-02-128413Actual
35004297.002025-01-128415Actual
294050.002022-07-158456Budget
10134105.002023-02-128413Actual
3627432.002025-02-128426Actual
1933917.782023-10-1484311Actual
33888239.002024-12-148465Actual
75794.002022-05-148466Actual
4713200.002022-09-148414Budget
1485531.002023-06-148426Actual
967236.002023-01-128456Actual
30177164.412024-08-1384213Actual
3325959.272024-11-1384211Actual
2098899.002023-12-158436Actual
122480.002022-06-148463Budget
2289100.002022-07-158413Budget
5324142.002022-09-148417Actual
22224251.092024-01-128418Actual
2763290.122024-06-1384411Actual
1230090.002023-03-148468Budget
1942657.142023-10-1484611Actual
2004369.002023-11-148466Actual
25916208.002024-05-138415Actual
21220346.542023-12-158418Actual
7756104.112022-11-148428Actual
225165.012024-01-1284112Actual
7161135.002022-11-148465Actual
1390159.002023-05-148446Actual
509198.002022-09-148436Actual
3679882.682025-02-1284611Actual
2136829.482023-12-1584211Actual
12299110.172023-03-148468Actual
401580.002022-08-148446Budget
2172236.002024-01-128473Actual
2831929.002024-07-148426Actual
1936634.802023-10-1484411Actual
13665134.002023-05-148464Actual
972873.002023-01-128466Actual
30890179.872024-09-138428Actual
1467794.002023-06-148464Actual
2288125.002022-07-158413Actual
3067949.002024-09-138456Actual
3558972.042025-01-1284411Actual
162469.272023-07-1584211Actual
2670179.002022-07-158465Actual
12769108.002023-04-148465Actual
31156105.022024-09-1384112Actual
25297166.242024-04-138468Actual
1423657.142023-05-1484111Actual
36975145.112025-02-1284113Actual
29678237.002024-08-138467Actual
1005670.002023-01-128468Budget
12566193.002023-04-148414Actual
1027230.002023-02-128473Budget
2475200.002022-07-158414Budget
12629156.002023-04-148464Actual
3177971.002024-10-138446Actual
1990385.002023-11-148416Actual
683680.002022-11-148463Budget
30572112.002024-09-138416Actual
2021100.002022-06-148467Budget
12049164.002023-03-148417Actual
3747892.002025-03-148446Actual
691529.002022-11-148473Actual
2435123.102024-03-1384211Actual
37948105.022025-03-1484611Actual
8362138.002022-12-158416Actual
1059790.002023-02-128416Budget
9264174.002023-01-128464Actual
579040.002022-10-148473Budget
29798231.392024-08-138468Actual
11817100.002023-03-148436Budget
2474257.002022-07-158414Actual
2606690.002024-05-138436Actual
6509161.002022-10-148467Actual
1689590.002023-08-148436Actual
31427180.002024-10-138463Actual
7241100.002022-11-148416Budget
32341153.952024-10-1384612Actual
1895647.002023-10-148446Actual
3632876.002025-02-128446Actual
1848010.332023-09-1484112Actual
23645151.002024-03-138463Actual
37861102.892025-03-1484311Actual
25821232.002024-05-138414Actual
354436.002022-08-148473Actual
626280.002022-10-148446Budget
1928468.852023-10-1484111Actual
18724120.002023-10-148464Actual
195115.012023-10-1484212Actual
3655135.002022-08-148464Actual
2234373.102024-01-1284111Actual
37748261.692025-03-148468Actual
2923282.002024-08-138473Actual
21631268.002024-01-128413Actual
2332156.082024-02-1284111Actual
13430172.302023-04-148468Actual
1684098.002023-08-148416Actual
2473236.002024-04-138473Actual
452694.002022-09-148413Actual
10926200.002023-02-128417Budget
16098305.632023-07-158418Actual
1901483.002023-10-148466Actual
34911403.002025-01-128414Actual
3326140.482022-07-158468Actual
31218162.462024-09-1384612Actual
4388157.142022-08-148428Actual
1186474.002023-03-148446Actual
3266102.602022-07-158428Actual
1026114.722022-05-148428Actual
2107086.002023-12-158466Actual
3564995.442025-01-1284611Actual
7709193.512022-11-148418Actual
25699240.002024-05-138413Actual
30514212.002024-09-138465Actual
663790.002022-10-148428Budget
999590.002023-01-128428Budget
12050200.002023-03-148417Budget
25235317.752024-04-138418Actual
2144910.332023-12-1584511Actual
897100.002022-05-148467Budget

Generated 2025-06-14 01:00:54.516 UTC