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

360 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
888190.002022-12-178428Budget
3582671.432025-01-1484113Actual
35943252.002025-02-148413Actual
4202200.002022-08-168417Budget
9680.002022-05-168463Budget
803430.002022-12-178473Budget
28610193.512024-07-168428Actual
235219.272024-02-1484112Actual
3523787.002025-01-148466Actual
3833354.002025-04-168473Actual
1490200.002022-06-168415Budget
22853108.002024-02-148465Actual
8143200.002022-12-178464Budget
1197090.002023-03-168466Budget
9401100.002023-01-148465Budget
571273.002022-10-168463Actual
11064251.092023-02-148418Actual
803527.002022-12-178473Actual
3071275.002024-09-158466Actual
2458310.332024-03-1584612Actual
3747892.002025-03-168446Actual
37948105.022025-03-1684611Actual
1488396.002023-06-168436Actual
21989111.002024-01-148436Actual
8692155.002022-12-178417Actual
749073.002022-11-168466Actual
17871100.002023-09-168416Actual
8363100.002022-12-178416Budget
2239839.062024-01-1484311Actual
164465.012023-07-1784212Actual
130218.002022-06-168473Actual
579136.002022-10-168473Actual
36537496.542025-02-148418Actual
20841155.002023-12-178415Actual
33053236.002024-11-158467Actual
13180200.002023-04-168417Budget
3632876.002025-02-148446Actual
13321243.512023-04-168418Actual
37211424.002025-03-168414Actual
195115.012023-10-1684212Actual
8612100.002022-12-178466Actual
1223880.002023-03-168428Budget
1299299.002023-04-168446Actual
1410100.002022-06-168464Budget
10985100.002023-02-148467Budget
37888107.142025-03-1684411Actual
2765940.122024-06-1584511Actual
1882100.002022-06-168466Budget
14054214.002023-05-168467Actual
27605115.652024-06-1584311Actual
35039162.002025-01-148465Actual
978235.932022-05-168418Actual
30386326.002024-09-158414Actual
2642690.122024-05-1584111Actual
2101469.002023-12-178446Actual
34826191.002025-01-148463Actual
2031276.292023-11-1684111Actual
1490957.002023-06-168446Actual
3343320.972024-11-1584212Actual
205403.952023-11-1684212Actual
1895647.002023-10-168446Actual
10518123.002023-02-148465Actual
38454215.002025-04-168415Actual
26780141.612024-05-1584613Actual
167844.002022-06-168426Actual
1446711.402023-05-1684612Actual
34235410.182024-12-168418Actual
38276179.002025-04-168463Actual
2606690.002024-05-158436Actual
16005218.002023-07-178417Actual
2134053.952023-12-1784111Actual
18160246.542023-09-168418Actual
23765151.002024-03-158464Actual
3455592.252024-12-1684112Actual
2714086.002024-06-158416Actual
4712196.002022-09-168414Actual
332590.002022-07-178468Budget
1801069.002023-09-168466Actual
29972102.892024-08-1584611Actual
2666213.532024-05-1584612Actual
9018110.002023-01-148413Actual
728950.002022-11-168426Budget
12770100.002023-04-168465Budget
2944696.002024-08-158416Actual
29856165.662024-08-1584111Actual
907974.002023-01-148463Actual
1551100.002022-06-168465Budget
458670.002022-09-168463Budget
861380.002022-12-178466Budget
32049213.212024-10-158468Actual
174515.012023-08-1684112Actual
122592.002022-06-168463Actual
2269875.002024-02-148473Actual
2749100.002022-07-178416Budget
9019100.002023-01-148413Budget
2391699.002024-03-158416Actual
2611843.002024-05-158456Actual
7022142.002022-11-168464Actual
17778110.002023-09-168415Actual
29764176.842024-08-158428Actual
795780.002022-12-178463Budget
11439231.002023-03-168414Actual
9807200.002023-01-148417Budget
30924281.392024-09-158468Actual
11065200.002023-02-148418Budget
898119.002022-05-168467Actual
32107149.702024-10-1584111Actual
23610278.002024-03-158413Actual
1898237.002023-10-168456Actual
2672064.412024-05-1584113Actual
25699240.002024-05-158413Actual
1725064.592023-08-1684111Actual
28347146.002024-07-168436Actual
13179148.002023-04-168417Actual
3404113.002022-08-168413Actual
2289100.002022-07-178413Budget
1631100.002022-06-168416Budget
3685682.682025-02-1484112Actual
18570380.002023-10-168413Actual
604100.002022-05-168436Budget
4527100.002022-09-168413Budget
2157413.532023-12-1784612Actual
31335136.342024-09-1584613Actual
4915200.002022-09-168465Budget
2139550.762023-12-1784311Actual
5463100.002022-09-168418Budget
2435123.102024-03-1584211Actual
1489216.002022-06-168415Actual
1692164.002023-08-168446Actual
20748218.002023-12-178414Actual
2210145.022022-06-168468Actual
2045541.192023-11-1684611Actual
3172535.002024-10-158426Actual
35977205.002025-02-148463Actual
1485531.002023-06-168426Actual
5898115.002022-10-168464Actual
18188117.752023-09-168428Actual
23971105.002024-03-158436Actual
3512439.002025-01-148426Actual
9577117.002023-01-148436Actual
1931213.532023-10-1684211Actual
29643329.002024-08-158417Actual
11579200.002023-03-168415Budget
3509784.002025-01-148416Actual
144098.212023-05-1684112Actual
962470.002023-01-148446Budget
2955348.002024-08-158456Actual
3015057.392024-08-1584113Actual
631050.002022-10-168456Budget
20193279.872023-11-168418Actual
6039200.002022-10-168465Budget
16654222.002023-08-168414Actual
893991.992022-12-178468Actual
1191139.002023-03-168456Actual
4994100.002022-09-168416Budget
2340347.572024-02-1484411Actual
9946200.002023-01-148418Budget
781770.002022-11-168468Budget
10055138.962023-01-148468Actual
19192160.182023-10-168428Actual
31895316.002024-10-158417Actual
34946249.002025-01-148464Actual
22819145.002024-02-148415Actual
2837378.002024-07-168446Actual
518557.002022-09-168456Actual
22166194.002024-01-148467Actual
39039115.652025-04-1684411Actual
23263131.392024-02-148468Actual
5511135.932022-09-168428Actual
518650.002022-09-168456Budget
9343136.002023-01-148415Actual
25821232.002024-05-158414Actual
1728100.002022-06-168436Budget
999590.002023-01-148428Budget
401491.002022-08-168446Actual
1289640.002023-04-168426Budget
346766.002022-08-168463Actual
162469.272023-07-1784211Actual
2004369.002023-11-168466Actual
2692986.002024-06-158473Actual
11865100.002023-03-168446Budget
38602138.002025-04-168436Actual
3857453.002025-04-168426Actual
9578100.002023-01-148436Budget
2999116.002022-07-178466Actual
38068205.022025-03-1684612Actual
37126263.002025-03-168463Actual
5092100.002022-09-168436Budget
4448131.392022-08-168468Actual
2546423.102024-04-1584511Actual
7708200.002022-11-168418Budget
8880117.752022-12-178428Actual
8142155.002022-12-178464Actual
2807981.002024-07-168473Actual
11642100.002023-03-168465Budget
7756104.112022-11-168428Actual
2437831.612024-03-1584311Actual
1390159.002023-05-168446Actual
30890179.872024-09-158428Actual
1827961.402023-09-1684111Actual
1933917.782023-10-1684311Actual
3635460.002025-02-148456Actual
27751116.722024-06-1584112Actual
15863102.002023-07-178436Actual
122480.002022-06-168463Budget
3067949.002024-09-158456Actual
1532044.382023-06-1684411Actual
15750143.002023-07-178465Actual
22761101.002024-02-148464Actual
35294307.002025-01-148417Actual
13544217.002023-05-168463Actual
2402357.002024-03-158456Actual
1342990.002023-04-168468Budget
2072044.002023-12-178473Actual
3668557.142025-02-1484211Actual
3224984.802024-10-1584611Actual
6215120.002022-10-168436Actual
36479249.002025-02-148467Actual
3059953.002024-09-158426Actual
34001123.002024-12-168436Actual
1594869.002023-07-178466Actual
2881119.912024-07-1684511Actual
163094.002022-06-168416Actual
426116.002022-05-168465Actual
691430.002022-11-168473Budget
15060196.002023-06-168467Actual
1552114.002022-06-168465Actual
603112.002022-05-168436Actual
31605235.002024-10-158415Actual
26210270.002024-05-158417Actual
738477.002022-11-168446Actual
7338117.002022-11-168436Actual
12379100.002023-04-168413Budget
1848010.332023-09-1684112Actual
7709193.512022-11-168418Actual
15180141.992023-06-168468Actual
2497218.002024-04-158426Actual
214980.002022-06-168428Budget
12945107.002023-04-168436Actual
7023200.002022-11-168464Budget
691529.002022-11-168473Actual
1684098.002023-08-168416Actual
34296193.512024-12-168468Actual
220990.002022-06-168468Budget
4261100.002022-08-168467Budget
3901263.532025-04-1684311Actual
36247135.002025-02-148416Actual
255826.082024-04-1584212Actual
636890.002022-10-168466Budget
2875773.102024-07-1684311Actual
2728082.002024-06-158466Actual
17625.002022-05-168473Actual
23201240.482024-02-148418Actual
32399127.572024-10-1584113Actual
34617174.172024-12-1684612Actual
1426412.462023-05-1684211Actual
3213573.102024-10-1584211Actual
7161135.002022-11-168465Actual
27812189.062024-06-1584612Actual
34911403.002025-01-148414Actual
2193464.002024-01-148416Actual
39158113.532025-04-1684112Actual
2201564.002024-01-148446Actual
391857.002022-08-168426Actual
22224251.092024-01-148418Actual
979200.002022-05-168418Budget
11113128.362023-02-148428Actual
29295184.002024-08-158464Actual
108590.002022-05-168468Budget
3803419.912025-03-1684212Actual
174785.012023-08-1684212Actual
2432352.892024-03-1584111Actual
3035884.002024-09-158473Actual
13430172.302023-04-168468Actual
2670179.002022-07-178465Actual
11818117.002023-03-168436Actual
3553570.972025-01-1484211Actual
663790.002022-10-168428Budget
2148345.442023-12-1784611Actual
55530.002022-05-168426Budget
16569180.002023-08-168463Actual
39220189.062025-04-1684612Actual
3005823.102024-08-1584212Actual
18782108.002023-10-168415Actual
14770102.002023-06-168465Actual
37304259.002025-03-168415Actual
6040142.002022-10-168465Actual
1995897.002023-11-168436Actual
1197178.002023-03-168466Actual
1526611.402023-06-1684211Actual
30266373.002024-09-158413Actual
35004297.002025-01-148415Actual
466540.002022-09-168473Budget
284100.002022-05-168464Budget
38744355.002025-04-168417Actual
524590.002022-09-168466Budget
32877109.002024-11-158436Actual
1529328.422023-06-1684311Actual
795678.002022-12-178463Actual
11438200.002023-03-168414Budget
24232146.542024-03-158428Actual
8459120.002022-12-178436Actual
274897.002022-07-178416Actual
8222160.002022-12-178415Actual
14524252.002023-06-168413Actual
24265211.692024-03-158468Actual
10380100.002023-02-148464Budget
9808192.002023-01-148417Actual
2355311.402024-02-1484612Actual
65072.002022-05-168446Actual
24887125.002024-04-158465Actual
8832200.002022-12-178418Budget
30479221.002024-09-158415Actual
10693100.002023-02-148436Budget
401580.002022-08-168446Budget
1384725.002023-05-168426Actual
2535576.292024-04-1584111Actual
2100219.272022-06-168418Actual
37861102.892025-03-1684311Actual
2609248.002024-05-158446Actual
27897204.762024-06-1584213Actual
3862867.002025-04-168446Actual
3898563.532025-04-1684211Actual
15657125.002023-07-178464Actual
3564995.442025-01-1484611Actual
4916145.002022-09-168465Actual
2332156.082024-02-1484111Actual
3739799.002025-03-168416Actual
8284116.002022-12-178465Actual
2242548.632024-01-1484411Actual
3800673.102025-03-1684112Actual
38396200.002025-04-168464Actual
10321200.002023-02-148414Budget
26333198.052024-05-158428Actual
2538311.402024-04-1584211Actual
1969083.002023-11-168473Actual
19164396.542023-10-168418Actual
1244166.002023-04-168463Actual
3218997.572024-10-1584411Actual
10517100.002023-02-148465Budget
1765835.002023-09-168473Actual
8753100.002022-12-178467Budget
32962115.002024-11-158466Actual
3968100.002022-08-168436Budget
683680.002022-11-168463Budget
1251930.002023-04-168473Budget
3688420.972025-02-1484212Actual
1727823.102023-08-1684211Actual
972873.002023-01-148466Actual
9481100.002023-01-148416Budget
9205200.002023-01-148414Budget
2301860.002024-02-148456Actual
611894.002022-10-168416Actual
38779222.002025-04-168467Actual
10460200.002023-02-148415Budget
2601153.002024-05-158416Actual
23858143.002024-03-158465Actual
636967.002022-10-168466Actual
1186474.002023-03-168446Actual
224180.002022-05-168414Actual

Generated 2025-06-15 21:44:36.502 UTC