[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 743   

360 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518557.002022-08-228456Actual
36062433.002025-01-208414Actual
1191139.002023-02-198456Actual
728950.002022-10-228426Budget
33584206.522024-10-2184613Actual
10380100.002023-01-208464Budget
235219.272024-01-2084112Actual
743133.002022-10-228456Actual
23971105.002024-02-198436Actual
255557.142024-03-2184112Actual
1939326.292023-09-2184511Actual
1172190.002023-02-198416Budget
285145.002022-04-218464Actual
34177184.002024-11-218467Actual
24640333.002024-03-218413Actual
2532100.002022-06-228464Budget
19106234.002023-09-218467Actual
507100.002022-04-218416Budget
293951.002022-06-228456Actual
23143232.002024-01-208467Actual
3224984.802024-09-2084611Actual
2242548.632023-12-2084411Actual
3800673.102025-02-1984112Actual
1411139.002022-05-228464Actual
6263101.002022-09-218446Actual
3673975.232025-01-2084411Actual
1139130.002023-02-198473Budget
205137.142023-10-2284112Actual
738477.002022-10-228446Actual
9807200.002022-12-208417Budget
2609248.002024-04-208446Actual
1131270.002023-02-198463Budget
28292118.002024-06-218416Actual
36444367.002025-01-208417Actual
1725064.592023-07-2284111Actual
1251842.002023-03-228473Actual
2098899.002023-11-228436Actual
21750165.002023-12-208414Actual
504246.002022-08-228426Actual
17601202.002023-08-228463Actual
27195135.002024-05-218436Actual
1223984.422023-02-198428Actual
25734181.002024-04-208463Actual
36096241.002025-01-208464Actual
8283100.002022-11-228465Budget
32962115.002024-10-218466Actual
2502660.002024-03-218446Actual
3968100.002022-07-228436Budget
10381116.002023-01-208464Actual
7756104.112022-10-228428Actual
1532044.382023-05-2284411Actual
13430172.302023-03-228468Actual
30209134.592024-07-2184613Actual
6215120.002022-09-218436Actual
3918650.762025-03-2284212Actual
915730.002022-12-208473Budget
35039162.002024-12-208465Actual
1591549.002023-06-228456Actual
75794.002022-04-218466Actual
37861102.892025-02-1984311Actual
1887560.002023-09-218416Actual
3402783.002024-11-218446Actual
2296685.002024-01-208436Actual
1493550.002023-05-228456Actual
11501100.002023-02-198464Budget
130218.002022-05-228473Actual
39039115.652025-03-2284411Actual
1552114.002022-05-228465Actual
10596104.002023-01-208416Actual
571273.002022-09-218463Actual
728856.002022-10-228426Actual
9578100.002022-12-208436Budget
10986153.002023-01-208467Actual
2193464.002023-12-208416Actual
3140114.002022-06-228467Actual
2724743.002024-05-218456Actual
6448240.002022-09-218417Actual
1351200.002022-05-228414Budget
557180.002022-08-228468Budget
2293819.002024-01-208426Actual
14054214.002023-04-218467Actual
25235317.752024-03-218418Actual
33525122.312024-10-2184113Actual
35507120.972024-12-2084111Actual
3906613.532025-03-2284511Actual
2234373.102023-12-2084111Actual
33139172.302024-10-218428Actual
11500144.002023-02-198464Actual
30386326.002024-08-218414Actual
1795248.002023-08-228446Actual
174785.012023-07-2284212Actual
3118436.932024-08-2184212Actual
4340184.422022-07-228418Actual
22285145.022023-12-208468Actual
37948105.022025-02-1984611Actual
1694739.002023-07-228456Actual
1789828.002023-08-228426Actual
795678.002022-11-228463Actual
8222160.002022-11-228415Actual
7338117.002022-10-228436Actual
16098305.632023-06-228418Actual
2334936.932024-01-2084211Actual
2535576.292024-03-2184111Actual
33888239.002024-11-218465Actual
21127160.002023-11-228417Actual
3292943.002024-10-218456Actual
36189174.002025-01-208465Actual
3218997.572024-09-2084411Actual
27082162.002024-05-218465Actual
6962200.002022-10-228414Budget
38899195.022025-03-228468Actual
1735912.462023-07-2284511Actual
13368128.362023-03-228428Actual
18188117.752023-08-228428Actual
15502364.002023-06-228413Actual
1186474.002023-02-198446Actual
12299110.172023-02-198468Actual
1396076.002023-04-218466Actual
2072044.002023-11-228473Actual
2612200.002022-06-228415Budget
2763290.122024-05-2184411Actual
32399127.572024-09-2084113Actual
17926112.002023-08-228436Actual
177590.002022-05-228446Budget
22819145.002024-01-208415Actual
855440.002022-11-228456Budget
32341153.952024-09-2084612Actual
2473236.002024-03-218473Actual
401491.002022-07-228446Actual
1303968.002023-03-228456Actual
1064440.002023-01-208426Budget
4123124.002022-07-228466Actual
2148134.422022-05-228428Actual
3679882.682025-01-2084611Actual
33676168.002024-11-218463Actual
10135100.002023-01-208413Budget
30479221.002024-08-218415Actual
518650.002022-08-228456Budget
12566193.002023-03-228414Actual
2402357.002024-02-198456Actual
38837414.732025-03-228418Actual
11818117.002023-02-198436Actual
37628271.002025-02-198467Actual
24146158.002024-02-198467Actual
32551177.002024-10-218463Actual
3443682.682024-11-2184411Actual
749180.002022-10-228466Budget
743240.002022-10-228456Budget
10740105.002023-01-208446Actual
14558204.002023-05-228463Actual
38153118.802025-02-1984213Actual
888190.002022-11-228428Budget
26333198.052024-04-208428Actual
8612100.002022-11-228466Actual
6510100.002022-09-218467Budget
2881119.912024-06-2184511Actual
15118334.422023-05-228418Actual
33641293.002024-11-218413Actual
1284891.002023-03-228416Actual
3512439.002024-12-208426Actual
33173219.272024-10-218468Actual
7897100.002022-11-228413Budget
789696.002022-11-228413Actual
12769108.002023-03-228465Actual
2104051.002023-11-228456Actual
2993892.252024-07-2184411Actual
2405555.002024-02-198466Actual
3328665.652024-10-2184311Actual
32729257.002024-10-218415Actual
3446328.422024-11-2184511Actual
1797831.002023-08-228456Actual
1223880.002023-02-198428Budget
1733249.702023-07-2284411Actual
36917131.612025-01-2084612Actual
1005670.002022-12-208468Budget
354540.002022-07-228473Budget
162469.272023-06-2284211Actual
205403.952023-10-2284212Actual
22166194.002023-12-208467Actual
3739799.002025-02-198416Actual
2549760.332024-03-2184611Actual
841150.002022-11-228426Budget
1993030.002023-10-228426Actual
12708200.002023-03-228415Budget
7102100.002022-10-228415Budget
2538311.402024-03-2184211Actual
1139018.002023-02-198473Actual
24204270.782024-02-198418Actual
8754148.002022-11-228467Actual
16534318.002023-07-228413Actual
8142155.002022-11-228464Actual
2031276.292023-10-2284111Actual
749073.002022-10-228466Actual
967236.002022-12-208456Actual
1166129.002022-05-228413Actual
524499.002022-08-228466Actual
31335136.342024-08-2184613Actual
15622155.002023-06-228414Actual
915621.002022-12-208473Actual
781895.022022-10-228468Actual
1995897.002023-10-228436Actual
2757853.952024-05-2184211Actual
35329254.002024-12-208467Actual
1078762.002023-01-208456Actual
2305185.002024-01-208466Actual
65190.002022-04-218446Budget
444780.002022-07-228468Budget
3343320.972024-10-2184212Actual
3870110.002022-07-228416Actual
29798231.392024-07-218468Actual
28524213.002024-06-218467Actual
33053236.002024-10-218467Actual
12946100.002023-03-228436Budget
6777137.002022-10-228413Actual
3833354.002025-03-228473Actual
25297166.242024-03-218468Actual
1299299.002023-03-228446Actual
38489259.002025-03-228465Actual
37686385.942025-02-198418Actual
35415182.902024-12-208428Actual
1176940.002023-02-198426Budget
1901483.002023-09-218466Actual
1496870.002023-05-228466Actual
16689105.002023-07-228464Actual
3059953.002024-08-218426Actual
3627432.002025-01-208426Actual
26210270.002024-04-208417Actual
26957309.002024-05-218414Actual
1064541.002023-01-208426Actual
8459120.002022-11-228436Actual
29388189.002024-07-218465Actual
15863102.002023-06-228436Actual
182250.002022-05-228456Budget
1990385.002023-10-228416Actual
10694124.002023-01-208436Actual
1551100.002022-05-228465Budget
33854209.002024-11-218415Actual
2991196.512024-07-2184311Actual
21842168.002023-12-208415Actual
29501136.002024-07-218436Actual
37126263.002025-02-198463Actual
34142333.002024-11-218417Actual
30769315.002024-08-218417Actual
5838200.002022-09-218414Budget
11252100.002023-02-198413Budget
738570.002022-10-228446Budget
11064251.092023-01-208418Actual
15657125.002023-06-228464Actual
3638792.002025-01-208466Actual
6636117.752022-09-218428Actual
27812189.062024-05-2184612Actual
3854788.002025-03-228416Actual
37748261.692025-02-198468Actual
354436.002022-07-228473Actual
4915200.002022-08-228465Budget
3172535.002024-09-208426Actual
38396200.002025-03-228464Actual
2299252.002024-01-208446Actual
2831929.002024-06-218426Actual
31512364.002024-09-208414Actual
3685682.682025-01-2084112Actual
11439231.002023-02-198414Actual
36479249.002025-01-208467Actual
30924281.392024-08-218468Actual
34911403.002024-12-208414Actual
2543729.482024-03-2184411Actual
1490200.002022-05-228415Budget
3071275.002024-08-218466Actual
1580888.002023-06-228416Actual
604100.002022-04-218436Budget
1636136.932023-06-2284611Actual
2107086.002023-11-228466Actual
1833433.742023-08-2284311Actual
19752101.002023-10-228464Actual
38687103.002025-03-228466Actual
579040.002022-09-218473Budget
24675192.002024-03-218463Actual
1384725.002023-04-218426Actual
3106484.802024-08-2184411Actual
102780.002022-04-218428Budget
2884582.682024-06-2184611Actual
38602138.002025-03-228436Actual
972873.002022-12-208466Actual
5092100.002022-08-228436Budget
55440.002022-04-218426Actual
17730.002022-04-218473Budget
194843.952023-09-2184112Actual
34946249.002024-12-208464Actual
2288125.002022-06-228413Actual
9808192.002022-12-208417Actual
3523787.002024-12-208466Actual
3742432.002025-02-198426Actual
3803419.912025-02-1984212Actual
4774100.002022-08-228464Budget
513980.002022-08-228446Budget
1461538.002023-05-228473Actual
3488379.002024-12-208473Actual
13180200.002023-03-228417Budget
894070.002022-11-228468Budget
27458288.972024-05-218428Actual
10518123.002023-01-208465Actual
2603818.002024-04-208426Actual
22606309.002024-01-208413Actual
39158113.532025-03-2284112Actual
6119100.002022-09-218416Budget
897100.002022-04-218467Budget
1304060.002023-03-228456Budget
907974.002022-12-208463Actual
32671264.002024-10-218464Actual
22641168.002024-01-208463Actual
1387570.002023-04-218436Actual
2508581.002024-03-218466Actual
18221182.902023-08-228468Actual
32015226.842024-09-208428Actual
1489216.002022-05-228415Actual
29083132.832024-06-2184613Actual
18690194.002023-09-218414Actual
14524252.002023-05-228413Actual
952947.002022-12-208426Actual
1197090.002023-02-198466Budget
9577117.002022-12-208436Actual
18067237.002023-08-228417Actual
12993100.002023-03-228446Budget
1882100.002022-05-228466Budget
31640231.002024-09-208465Actual
27492184.422024-05-218468Actual
2716739.002024-05-218426Actual
35294307.002024-12-208417Actual
34734117.042024-11-2184613Actual
38865149.572025-03-228428Actual
1111280.002023-01-208428Budget
25916208.002024-04-208415Actual
1191260.002023-02-198456Budget
16160211.692023-06-228468Actual
2645439.062024-04-2084211Actual
683793.002022-10-228463Actual
425100.002022-04-218465Budget
188377.002022-05-228466Actual
14770102.002023-05-228465Actual
3331360.332024-10-2184411Actual
29856165.662024-07-2184111Actual
15715125.002023-06-228415Actual
1969083.002023-10-228473Actual
332590.002022-06-228468Budget
1621868.852023-06-2284111Actual
8284116.002022-11-228465Actual
3065360.002024-08-218446Actual
1467794.002023-05-228464Actual
32307109.272024-09-2084112Actual
3035884.002024-08-218473Actual
2021100.002022-05-228467Budget
438990.002022-07-228428Budget
38184239.852025-02-1984613Actual
8753100.002022-11-228467Budget
2269875.002024-01-208473Actual
1866241.002023-09-218473Actual
3558972.042024-12-2084411Actual
256148.212024-03-2184612Actual
7570200.002022-10-228417Budget
3517869.002024-12-208446Actual

Generated 2025-05-21 11:47:42.918 UTC