[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 744   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22252122.302024-01-118428Actual
24852122.002024-04-128415Actual
1795248.002023-09-138446Actual
2749100.002022-07-148416Budget
38687103.002025-04-138466Actual
1750914.592023-08-1384612Actual
2405555.002024-03-128466Actual
6447200.002022-10-138417Budget
9947325.332023-01-118418Actual
20100224.002023-11-138417Actual
3870110.002022-08-138416Actual
69747.002022-05-138456Actual
2100219.272022-06-138418Actual
33796204.002024-12-138464Actual
1426412.462023-05-1384211Actual
12111100.002023-03-138467Budget
2787067.922024-06-1284113Actual
2952776.002024-08-128446Actual
20841155.002023-12-148415Actual
19810135.002023-11-138415Actual
7240118.002022-11-138416Actual
3118436.932024-09-1284212Actual
2993892.252024-08-1284411Actual
855440.002022-12-148456Budget
4202200.002022-08-138417Budget
1901483.002023-10-138466Actual
1939326.292023-10-1384511Actual
8082218.002022-12-148414Actual
21282146.542023-12-148468Actual
2650840.122024-05-1284411Actual
174785.012023-08-1384212Actual
33467141.192024-11-1284612Actual
366200.002022-05-138415Budget
5572123.812022-09-138468Actual
255557.142024-04-1284112Actual
2728082.002024-06-128466Actual
27550159.272024-06-1284111Actual
12050200.002023-03-138417Budget
215418.212023-12-1484112Actual
11252100.002023-03-138413Budget
2474257.002022-07-148414Actual
31929280.002024-10-128467Actual
3734200.002022-08-138415Budget
13631137.002023-05-138414Actual
28702165.662024-07-1384111Actual
7338117.002022-11-138436Actual
2494562.002024-04-128416Actual
38361395.002025-04-138414Actual
255826.082024-04-1284212Actual
21665204.002024-01-118463Actual
8083200.002022-12-148414Budget
20135132.002023-11-138467Actual
3800673.102025-03-1384112Actual
3397336.002024-12-138426Actual
4341100.002022-08-138418Budget
38489259.002025-04-138465Actual
25856161.002024-05-128464Actual
2045541.192023-11-1384611Actual
1186474.002023-03-138446Actual
26333198.052024-05-128428Actual
3180550.002024-10-128456Actual
2107086.002023-12-148466Actual
5092100.002022-09-138436Budget
1488396.002023-06-138436Actual
25000109.002024-04-128436Actual
4994100.002022-09-138416Budget
14770102.002023-06-138465Actual
35768205.022025-01-1184612Actual
12993100.002023-04-138446Budget
24146158.002024-03-128467Actual
10985100.002023-02-118467Budget
19164396.542023-10-138418Actual
21127160.002023-12-148417Actual
7023200.002022-11-138464Budget
31218162.462024-09-1284612Actual
1998461.002023-11-138446Actual
1131377.002023-03-138463Actual
12567200.002023-04-138414Budget
9018110.002023-01-118413Actual
12190201.082023-03-138418Actual
36537496.542025-02-118418Actual
2337639.062024-02-1184311Actual
18570380.002023-10-138413Actual
8284116.002022-12-148465Actual
841047.002022-12-148426Actual
2714086.002024-06-128416Actual
1836133.742023-09-1384411Actual
1866241.002023-10-138473Actual
38153118.802025-03-1384213Actual
841150.002022-12-148426Budget
2437831.612024-03-1284311Actual
38744355.002025-04-138417Actual
1191139.002023-03-138456Actual
1027230.002023-02-118473Budget
2878483.742024-07-1384411Actual
1064541.002023-02-118426Actual
32107149.702024-10-1284111Actual
3967124.002022-08-138436Actual
29856165.662024-08-1284111Actual
3791200.002022-08-138465Budget
2763290.122024-06-1284411Actual
32608107.002024-11-128473Actual
2334936.932024-02-1184211Actual
6448240.002022-10-138417Actual
162469.272023-07-1484211Actual
33019353.002024-11-128417Actual
3331360.332024-11-1284411Actual
2666213.532024-05-1284612Actual
34826191.002025-01-118463Actual
32962115.002024-11-128466Actual
1384725.002023-05-138426Actual
2642690.122024-05-1284111Actual
2394315.002024-03-128426Actual
3015057.392024-08-1284113Actual
1535467.782023-06-1384611Actual
18724120.002023-10-138464Actual
31753125.002024-10-128436Actual
1078860.002023-02-118456Budget
26957309.002024-06-128414Actual
1692164.002023-08-138446Actual
235219.272024-02-1184112Actual
5650100.002022-10-138413Budget
4853190.002022-09-138415Actual
37100.002022-05-138413Budget
122480.002022-06-138463Budget
3405100.002022-08-138413Budget
34911403.002025-01-118414Actual
27751116.722024-06-1284112Actual
285145.002022-05-138464Actual
2237130.552024-01-1184211Actual
636890.002022-10-138466Budget
3968100.002022-08-138436Budget
2093369.002023-12-148416Actual
524590.002022-09-138466Budget
728856.002022-11-138426Actual
205137.142023-11-1384112Actual
2541027.362024-04-1284311Actual
3127678.452024-09-1284113Actual
27372223.002024-06-128467Actual
3561615.652025-01-1184511Actual
34946249.002025-01-118464Actual
2670179.002022-07-148465Actual
16098305.632023-07-148418Actual
2440547.572024-03-1284411Actual
30804240.002024-09-128467Actual
466540.002022-09-138473Budget
34296193.512024-12-138468Actual
28489404.002024-07-138417Actual
346670.002022-08-138463Budget
3676639.062025-02-1184511Actual
30627103.002024-09-128436Actual
557180.002022-09-138468Budget
32877109.002024-11-128436Actual
37748261.692025-03-138468Actual
5462311.692022-09-138418Actual
1446711.402023-05-1384612Actual
2193464.002024-01-118416Actual
2692986.002024-06-128473Actual
38454215.002025-04-138415Actual
979200.002022-05-138418Budget
31427180.002024-10-128463Actual
35329254.002025-01-118467Actual
1493550.002023-06-138456Actual
20748218.002023-12-148414Actual
9480123.002023-01-118416Actual
22166194.002024-01-118467Actual
29295184.002024-08-128464Actual
24112211.002024-03-128417Actual
35707122.042025-01-1184112Actual
37304259.002025-03-138415Actual
31640231.002024-10-128465Actual
21631268.002024-01-118413Actual
177590.002022-06-138446Budget
6777137.002022-11-138413Actual
2291177.002024-02-118416Actual
22131184.002024-01-118417Actual
16005218.002023-07-148417Actual
31895316.002024-10-128417Actual
14558204.002023-06-138463Actual
22819145.002024-02-118415Actual
967140.002023-01-118456Budget
26305484.422024-05-128418Actual
781895.022022-11-138468Actual
3224984.802024-10-1284611Actual
466436.002022-09-138473Actual
14054214.002023-05-138467Actual
18160246.542023-09-138418Actual
13320200.002023-04-138418Budget
15537162.002023-07-148463Actual
2656944.382024-05-1284611Actual
14176145.022023-05-138468Actual
3183889.002024-10-128466Actual
9401100.002023-01-118465Budget
1284891.002023-04-138416Actual
10925164.002023-02-118417Actual
1689590.002023-08-138436Actual
174515.012023-08-1384112Actual
4527100.002022-09-138413Budget
1961160.002022-06-138417Actual
28292118.002024-07-138416Actual
4713200.002022-09-138414Budget
3862867.002025-04-138446Actual
6040142.002022-10-138465Actual
3906613.532025-04-1384511Actual
8612100.002022-12-148466Actual
12299110.172023-03-138468Actual
2923282.002024-08-128473Actual
19752101.002023-11-138464Actual
972873.002023-01-118466Actual
26872252.002024-06-128463Actual
25951180.002024-05-128465Actual
2991196.512024-08-1284311Actual
31392356.002024-10-128413Actual
108590.002022-05-138468Budget
8460100.002022-12-148436Budget
36657178.422025-02-1184111Actual
3854788.002025-04-138416Actual
2210145.022022-06-138468Actual
33584206.522024-11-1284613Actual
7161135.002022-11-138465Actual
245247.142024-03-1284112Actual
789696.002022-12-148413Actual
39338190.732025-04-1384613Actual
11439231.002023-03-138414Actual
3290386.002024-11-128446Actual
504246.002022-09-138426Actual
8691200.002022-12-148417Budget
5323200.002022-09-138417Budget
1630041.192023-07-1484411Actual
27812189.062024-06-1284612Actual
177483.002022-06-138446Actual
32399127.572024-10-1284113Actual
22285145.022024-01-118468Actual
19599288.002023-11-138413Actual
16747160.002023-08-138415Actual
915621.002023-01-118473Actual
3791513.532025-03-1384511Actual
743133.002022-11-138456Actual
861380.002022-12-148466Budget
2301860.002024-02-118456Actual
11720108.002023-03-138416Actual
25263158.662024-04-128428Actual
2446676.292024-03-1284611Actual
3512439.002025-01-118426Actual
1086107.142022-05-138468Actual
30386326.002024-09-128414Actual
565194.002022-10-138413Actual
401580.002022-08-138446Budget
17566355.002023-09-138413Actual
12191200.002023-03-138418Budget
9264174.002023-01-118464Actual
11641164.002023-03-138465Actual
2549760.332024-04-1284611Actual
962568.002023-01-118446Actual
32049213.212024-10-128468Actual
23765151.002024-03-128464Actual
7630169.002022-11-138467Actual
102780.002022-05-138428Budget
6263101.002022-10-138446Actual
25734181.002024-05-128463Actual
406250.002022-08-138456Budget
183889.272023-09-1384511Actual
29260327.002024-08-128414Actual
1396076.002023-05-138466Actual
2535576.292024-04-1284111Actual
22641168.002024-02-118463Actual
3564995.442025-01-1184611Actual
14735168.002023-06-138415Actual
1490200.002022-06-138415Budget
3679882.682025-02-1184611Actual
1342990.002023-04-138468Budget
1191260.002023-03-138456Budget
4262147.002022-08-138467Actual
1078762.002023-02-118456Actual
1789828.002023-09-138426Actual
1827961.402023-09-1384111Actual
30769315.002024-09-128417Actual
1410100.002022-06-138464Budget
7022142.002022-11-138464Actual
1489216.002022-06-138415Actual
26780141.612024-05-1284613Actual
19718158.002023-11-138414Actual
2101200.002022-06-138418Budget
2299252.002024-02-118446Actual
3833354.002025-04-138473Actual
65190.002022-05-138446Budget
39100132.682025-04-1384611Actual
11253140.002023-03-138413Actual
14114301.092023-05-138418Actual
915730.002023-01-118473Budget
2034020.972023-11-1384211Actual
6039200.002022-10-138465Budget
10135100.002023-02-118413Budget
365147.002022-05-138415Actual
1230090.002023-03-138468Budget
2207478.002024-01-118466Actual
26991204.002024-06-128464Actual
3035884.002024-09-128473Actual
13509294.002023-05-138413Actual
426116.002022-05-138465Actual
2479486.002024-04-128464Actual
11173132.902023-02-118468Actual
4916145.002022-09-138465Actual
8221100.002022-12-148415Budget
3077222.002022-07-148417Actual
29175182.002024-08-128463Actual
37888107.142025-03-1384411Actual
756100.002022-05-138466Budget
234963.002022-07-148463Actual
2204139.002024-01-118456Actual
7569240.002022-11-138417Actual
3592213.002022-08-138414Actual
631050.002022-10-138456Budget
6697132.902022-10-138468Actual
34235410.182024-12-138418Actual
32729257.002024-11-128415Actual
10380100.002023-02-118464Budget
15657125.002023-07-148464Actual
7162100.002022-11-138465Budget
458762.002022-09-138463Actual
1933917.782023-10-1384311Actual
3742432.002025-03-138426Actual
36917131.612025-02-1184612Actual
1310090.002023-04-138466Budget
16689105.002023-08-138464Actual
513980.002022-09-138446Budget
3458335.872024-12-1384212Actual
2254915.652024-01-1184612Actual
603112.002022-05-138436Actual
9808192.002023-01-118417Actual
29050201.262024-07-1384213Actual
6510100.002022-10-138467Budget
16534318.002023-08-138413Actual
144365.012023-05-1384212Actual
11579200.002023-03-138415Budget
1423657.142023-05-1384111Actual
1197090.002023-03-138466Budget
2036718.842023-11-1384311Actual
195115.012023-10-1384212Actual
513853.002022-09-138446Actual
22761101.002024-02-118464Actual
4775153.002022-09-138464Actual
1523868.852023-06-1384111Actual
17158107.142023-08-138428Actual
738477.002022-11-138446Actual
1310187.002023-04-138466Actual
14524252.002023-06-138413Actual
294050.002022-07-148456Budget
4201129.002022-08-138417Actual
2201564.002024-01-118446Actual
21989111.002024-01-118436Actual
36302125.002025-02-118436Actual
23971105.002024-03-128436Actual
38276179.002025-04-138463Actual
1026114.722022-05-138428Actual
25235317.752024-04-128418Actual
3440985.872024-12-1384311Actual
26366187.452024-05-128468Actual
669880.002022-10-138468Budget

Generated 2025-06-13 02:03:35.983 UTC