[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 753   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1893094.002023-09-208436Actual
3592213.002022-07-218414Actual
19718158.002023-10-218414Actual
683793.002022-10-218463Actual
6588220.782022-09-208418Actual
1387570.002023-04-208436Actual
2337639.062024-01-1984311Actual
1523868.852023-05-2184111Actual
636890.002022-09-208466Budget
55440.002022-04-208426Actual
332590.002022-06-218468Budget
37861102.892025-02-1884311Actual
6962200.002022-10-218414Budget
2435123.102024-02-1884211Actual
1251930.002023-03-218473Budget
1851314.592023-08-2184612Actual
15622155.002023-06-218414Actual
27458288.972024-05-208428Actual
31098107.142024-08-2084611Actual
3326140.482022-06-218468Actual
5572123.812022-08-218468Actual
5899100.002022-09-208464Budget
27550159.272024-05-2084111Actual
2399767.002024-02-188446Actual
1594869.002023-06-218466Actual
1962200.002022-05-218417Budget
1244070.002023-03-218463Budget
38865149.572025-03-218428Actual
1836133.742023-08-2184411Actual
35507120.972024-12-1984111Actual
1662688.002023-07-218473Actual
326780.002022-06-218428Budget
1559449.002023-06-218473Actual
2034020.972023-10-2184211Actual
2045541.192023-10-2184611Actual
1627331.612023-06-2184311Actual
2955348.002024-07-208456Actual
27492184.422024-05-208468Actual
1426412.462023-04-2084211Actual
2494562.002024-03-208416Actual
39220189.062025-03-2184612Actual
15537162.002023-06-218463Actual
256148.212024-03-2084612Actual
15863102.002023-06-218436Actual
1176862.002023-02-188426Actual
32426201.262024-09-1984213Actual
2136829.482023-11-2184211Actual
21876105.002023-12-198465Actual
195115.012023-09-2084212Actual
30030103.952024-07-2084112Actual
2101200.002022-05-218418Budget
3688420.972025-01-1984212Actual
1887560.002023-09-208416Actual
30572112.002024-08-208416Actual
3266102.602022-06-218428Actual
26837300.002024-05-208413Actual
20875161.002023-11-218465Actual
12112113.002023-02-188467Actual
28141201.002024-06-208464Actual
3655135.002022-07-218464Actual
2291177.002024-01-198416Actual
12379100.002023-03-218413Budget
691430.002022-10-218473Budget
8612100.002022-11-218466Actual
23610278.002024-02-188413Actual
27082162.002024-05-208465Actual
3148477.002024-09-198473Actual
3334794.382024-10-2084611Actual
289291.002022-06-218446Actual
28107444.002024-06-208414Actual
841150.002022-11-218426Budget
2134053.952023-11-2184111Actual
10986153.002023-01-198467Actual
1390159.002023-04-208446Actual
504350.002022-08-218426Budget
2443211.402024-02-1884511Actual
25177198.002024-03-208467Actual
32671264.002024-10-208464Actual
3812697.742025-02-1884113Actual
2765940.122024-05-2084511Actual
22166194.002023-12-198467Actual
5323200.002022-08-218417Budget
1686724.002023-07-218426Actual
36917131.612025-01-1984612Actual
5463100.002022-08-218418Budget
24887125.002024-03-208465Actual
11817100.002023-02-188436Budget
1064440.002023-01-198426Budget
38396200.002025-03-218464Actual
9994179.872022-12-198428Actual
25235317.752024-03-208418Actual
3558972.042024-12-1984411Actual
69850.002022-04-208456Budget
144365.012023-04-2084212Actual
9205200.002022-12-198414Budget
7756104.112022-10-218428Actual
7569240.002022-10-218417Actual
1289640.002023-03-218426Budget
32608107.002024-10-208473Actual
1727135.002022-05-218436Actual
2157413.532023-11-2184612Actual
33525122.312024-10-2084113Actual
23971105.002024-02-188436Actual
21631268.002023-12-198413Actual
122480.002022-05-218463Budget
28610193.512024-06-208428Actual
33053236.002024-10-208467Actual
234963.002022-06-218463Actual
972873.002022-12-198466Actual
36479249.002025-01-198467Actual
11642100.002023-02-188465Budget
10459156.002023-01-198415Actual
28489404.002024-06-208417Actual
27049241.002024-05-208415Actual
2615159.002024-04-198466Actual
35039162.002024-12-198465Actual
683680.002022-10-218463Budget
3218997.572024-09-1984411Actual
7101130.002022-10-218415Actual
6776100.002022-10-218413Budget
38153118.802025-02-1884213Actual
36189174.002025-01-198465Actual
13321243.512023-03-218418Actual
1223880.002023-02-188428Budget
2881119.912024-06-2084511Actual
5838200.002022-09-208414Budget
19633182.002023-10-218463Actual
22285145.022023-12-198468Actual
38068205.022025-02-1884612Actual
8222160.002022-11-218415Actual
8832200.002022-11-218418Budget
15025261.002023-05-218417Actual
1789828.002023-08-218426Actual
3593200.002022-07-218414Budget
10517100.002023-01-198465Budget
31303132.832024-08-2084213Actual
31640231.002024-09-198465Actual
2508581.002024-03-208466Actual
274897.002022-06-218416Actual
2432352.892024-02-1884111Actual
2475200.002022-06-218414Budget
242631.002022-06-218473Actual
952947.002022-12-198426Actual
571370.002022-09-208463Budget
2293819.002024-01-198426Actual
2656944.382024-04-1984611Actual
3918650.762025-03-2184212Actual
20663196.002023-11-218463Actual
1727823.102023-07-2184211Actual
12050200.002023-02-188417Budget
13241100.002023-03-218467Budget
29501136.002024-07-208436Actual
7708200.002022-10-218418Budget
7897100.002022-11-218413Budget
2193464.002023-12-198416Actual
12708200.002023-03-218415Budget
20193279.872023-10-218418Actual
1490200.002022-05-218415Budget
426116.002022-04-208465Actual
4341100.002022-07-218418Budget
2288125.002022-06-218413Actual
1993030.002023-10-218426Actual
16126132.902023-06-218428Actual
7022142.002022-10-218464Actual
1621868.852023-06-2184111Actual
2722195.002024-05-208446Actual
2947334.002024-07-208426Actual
1005670.002022-12-198468Budget
36444367.002025-01-198417Actual
36302125.002025-01-198436Actual
1086107.142022-04-208468Actual
33888239.002024-11-208465Actual
23143232.002024-01-198467Actual
5092100.002022-08-218436Budget
838200.002022-04-208417Budget
915730.002022-12-198473Budget
234880.002022-06-218463Budget
2237130.552023-12-1984211Actual
749073.002022-10-218466Actual
15146126.842023-05-218428Actual
26210270.002024-04-198417Actual
29175182.002024-07-208463Actual
9481100.002022-12-198416Budget
8284116.002022-11-218465Actual
7629100.002022-10-218467Budget
130330.002022-05-218473Budget
979200.002022-04-208418Budget
2893122.042024-06-2084212Actual
32822127.002024-10-208416Actual
1059790.002023-01-198416Budget
39305210.032025-03-2184213Actual
1191260.002023-02-188456Budget
3488379.002024-12-198473Actual
3968100.002022-07-218436Budget
2845130.002022-06-218436Actual
2440547.572024-02-1884411Actual
194843.952023-09-2084112Actual
1485531.002023-05-218426Actual
4202200.002022-07-218417Budget
23823162.002024-02-188415Actual
1939326.292023-09-2084511Actual
32049213.212024-09-198468Actual
3718380.002025-02-188473Actual
2714086.002024-05-208416Actual
3446328.422024-11-2084511Actual
21842168.002023-12-198415Actual
1467794.002023-05-218464Actual
154127.142023-05-2184112Actual
20841155.002023-11-218415Actual
6510100.002022-09-208467Budget
12190201.082023-02-188418Actual
205403.952023-10-2184212Actual
33854209.002024-11-208415Actual
35768205.022024-12-1984612Actual
38184239.852025-02-1884613Actual
17778110.002023-08-218415Actual
3783427.362025-02-1884211Actual
225200.002022-04-208414Budget
1411139.002022-05-218464Actual
35943252.002025-01-198413Actual
3898563.532025-03-2184211Actual
30862542.002024-08-208418Actual
9868100.002022-12-198467Budget
406149.002022-07-218456Actual
255557.142024-03-2084112Actual
2728082.002024-05-208466Actual
2839960.002024-06-208456Actual
225165.012023-12-1984112Actual
164465.012023-06-2184212Actual
2670179.002022-06-218465Actual
743133.002022-10-218456Actual
7338117.002022-10-218436Actual
28347146.002024-06-208436Actual
17037196.002023-07-218417Actual
1496870.002023-05-218466Actual
7102100.002022-10-218415Budget
38744355.002025-03-218417Actual
13509294.002023-04-208413Actual
6963180.002022-10-218414Actual
21989111.002023-12-198436Actual
2096027.002023-11-218426Actual
37806114.592025-02-1884111Actual
2546423.102024-03-2084511Actual
7240118.002022-10-218416Actual
34263245.032024-11-208428Actual
4916145.002022-08-218465Actual
2606690.002024-04-198436Actual
855440.002022-11-218456Budget
20221146.542023-10-218428Actual
30982123.102024-08-2084111Actual
255826.082024-03-2084212Actual
28965129.482024-06-2084612Actual
1583517.002023-06-218426Actual
25699240.002024-04-198413Actual
31987411.692024-09-198418Actual
1423657.142023-04-2084111Actual
17871100.002023-08-218416Actual
167844.002022-05-218426Actual
18067237.002023-08-218417Actual
14142117.752023-04-208428Actual
29678237.002024-07-208467Actual
28582492.002024-06-208418Actual
20748218.002023-11-218414Actual
14735168.002023-05-218415Actual
444780.002022-07-218468Budget
65072.002022-04-208446Actual
1310187.002023-03-218466Actual
346670.002022-07-218463Budget
2072044.002023-11-218473Actual
279730.002022-06-218426Budget
5978200.002022-09-208415Budget
32107149.702024-09-1984111Actual
2479486.002024-03-208464Actual
513853.002022-08-218446Actual
967236.002022-12-198456Actual
3906613.532025-03-2184511Actual
265359.272024-04-1984511Actual
2101469.002023-11-218446Actual
35387410.182024-12-198418Actual
346766.002022-07-218463Actual
2148345.442023-11-2184611Actual
34001123.002024-11-208436Actual
122592.002022-05-218463Actual
16098305.632023-06-218418Actual
30266373.002024-08-208413Actual
1131377.002023-02-188463Actual
11065200.002023-01-198418Budget
11253140.002023-02-188413Actual
2343013.532024-01-1984511Actual
16160211.692023-06-218468Actual
195429.272023-09-2084612Actual
33139172.302024-10-208428Actual
3512439.002024-12-198426Actual
1933917.782023-09-2084311Actual
31895316.002024-09-198417Actual
13665134.002023-04-208464Actual
1176940.002023-02-188426Budget
3216279.482024-09-1984311Actual
2196127.002023-12-198426Actual
164198.212023-06-2184112Actual
14524252.002023-05-218413Actual
22761101.002024-01-198464Actual
24265211.692024-02-188468Actual
28234220.002024-06-208465Actual
12378107.002023-03-218413Actual
37628271.002025-02-188467Actual
27605115.652024-05-2084311Actual
19810135.002023-10-218415Actual
1842242.252023-08-2184611Actual
2991196.512024-07-2084311Actual
10055138.962022-12-198468Actual
2107086.002023-11-218466Actual
11865100.002023-02-188446Budget
27897204.762024-05-2084213Actual
13544217.002023-04-208463Actual
22606309.002024-01-198413Actual
7630169.002022-10-218467Actual
1172190.002023-02-188416Budget
25951180.002024-04-198465Actual
616750.002022-09-208426Budget
1019580.002023-01-198463Actual
39338190.732025-03-2184613Actual
631050.002022-09-208456Budget
32516293.002024-10-208413Actual
1482881.002023-05-218416Actual
466436.002022-08-218473Actual
21282146.542023-11-218468Actual
31156105.022024-08-2084112Actual
285145.002022-04-208464Actual
12567200.002023-03-218414Budget
9577117.002022-12-198436Actual
2749100.002022-06-218416Budget
3871100.002022-07-218416Budget
18160246.542023-08-218418Actual
2207478.002023-12-198466Actual
1167100.002022-05-218413Budget
23645151.002024-02-188463Actual
36599184.422025-01-198468Actual
32877109.002024-10-208436Actual
2724743.002024-05-208456Actual
13180200.002023-03-218417Budget
31753125.002024-09-198436Actual
4262147.002022-07-218467Actual
27337272.002024-05-208417Actual
2210145.022022-05-218468Actual
3862867.002025-03-218446Actual
2178485.002023-12-198464Actual
245247.142024-02-1884112Actual
2843299.002024-06-208466Actual
18690194.002023-09-208414Actual

Generated 2025-05-20 13:55:41.988 UTC