[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 754   

349 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2394315.002024-03-068426Actual
3059953.002024-09-068426Actual
2474257.002022-07-088414Actual
1535467.782023-06-0784611Actual
1304060.002023-04-078456Budget
1621868.852023-07-0884111Actual
7569240.002022-11-078417Actual
8459120.002022-12-088436Actual
30769315.002024-09-068417Actual
130330.002022-06-078473Budget
4340184.422022-08-078418Actual
27550159.272024-06-0684111Actual
3968100.002022-08-078436Budget
29798231.392024-08-068468Actual
803430.002022-12-088473Budget
5462311.692022-09-078418Actual
31929280.002024-10-068467Actual
17813144.002023-09-078465Actual
898119.002022-05-078467Actual
2204139.002024-01-058456Actual
7101130.002022-11-078415Actual
2036718.842023-11-0784311Actual
3638792.002025-02-058466Actual
21248176.842023-12-088428Actual
9019100.002023-01-058413Budget
1827961.402023-09-0784111Actual
7630169.002022-11-078467Actual
1131377.002023-03-078463Actual
10740105.002023-02-058446Actual
17158107.142023-08-078428Actual
2475200.002022-07-088414Budget
3172535.002024-10-068426Actual
2022128.002022-06-078467Actual
611894.002022-10-078416Actual
17686147.002023-09-078414Actual
1833433.742023-09-0784311Actual
2443211.402024-03-0684511Actual
2535576.292024-04-0684111Actual
38153118.802025-03-0784213Actual
30862542.002024-09-068418Actual
21750165.002024-01-058414Actual
34911403.002025-01-058414Actual
915621.002023-01-058473Actual
1901483.002023-10-078466Actual
24112211.002024-03-068417Actual
17566355.002023-09-078413Actual
28524213.002024-07-078467Actual
27605115.652024-06-0684311Actual
3140114.002022-07-088467Actual
1384725.002023-05-078426Actual
9577117.002023-01-058436Actual
1131270.002023-03-078463Budget
2343013.532024-02-0584511Actual
28141201.002024-07-078464Actual
1223880.002023-03-078428Budget
16040198.002023-07-088467Actual
22726189.002024-02-058414Actual
9680.002022-05-078463Budget
33231160.342024-11-0684111Actual
1284990.002023-04-078416Budget
37002164.412025-02-0584213Actual
3668557.142025-02-0584211Actual
571370.002022-10-078463Budget
1552114.002022-06-078465Actual
31547206.002024-10-068464Actual
3679882.682025-02-0584611Actual
3005823.102024-08-0684212Actual
37714272.302025-03-078428Actual
3733147.002022-08-078415Actual
220990.002022-06-078468Budget
30386326.002024-09-068414Actual
15025261.002023-06-078417Actual
33584206.522024-11-0684613Actual
69747.002022-05-078456Actual
2873043.312024-07-0784211Actual
5977185.002022-10-078415Actual
15118334.422023-06-078418Actual
26837300.002024-06-068413Actual
11439231.002023-03-078414Actual
37861102.892025-03-0784311Actual
34001123.002024-12-078436Actual
3592213.002022-08-078414Actual
6215120.002022-10-078436Actual
7756104.112022-11-078428Actual
1350180.002022-06-078414Actual
20783125.002023-12-088464Actual
26366187.452024-05-068468Actual
32608107.002024-11-068473Actual
30804240.002024-09-068467Actual
34791323.002025-01-058413Actual
3739799.002025-03-078416Actual
6962200.002022-11-078414Budget
1627331.612023-07-0884311Actual
30924281.392024-09-068468Actual
1830712.462023-09-0784211Actual
855362.002022-12-088456Actual
24265211.692024-03-068468Actual
69850.002022-05-078456Budget
438990.002022-08-078428Budget
28234220.002024-07-078465Actual
1836133.742023-09-0784411Actual
1191260.002023-03-078456Budget
14735168.002023-06-078415Actual
1230090.002023-03-078468Budget
22252122.302024-01-058428Actual
3862867.002025-04-078446Actual
32764250.002024-11-068465Actual
3065360.002024-09-068446Actual
1636136.932023-07-0884611Actual
2533130.002022-07-088464Actual
289291.002022-07-088446Actual
6216100.002022-10-078436Budget
26957309.002024-06-068414Actual
33525122.312024-11-0684113Actual
1631100.002022-06-078416Budget
29643329.002024-08-068417Actual
743240.002022-11-078456Budget
22285145.022024-01-058468Actual
9946200.002023-01-058418Budget
2845130.002022-07-088436Actual
2749100.002022-07-088416Budget
235219.272024-02-0584112Actual
3213573.102024-10-0684211Actual
225200.002022-05-078414Budget
1078762.002023-02-058456Actual
13368128.362023-04-078428Actual
27082162.002024-06-068465Actual
25916208.002024-05-068415Actual
17192163.212023-08-078468Actual
2072044.002023-12-088473Actual
683793.002022-11-078463Actual
27897204.762024-06-0684213Actual
1423657.142023-05-0784111Actual
962470.002023-01-058446Budget
32729257.002024-11-068415Actual
32399127.572024-10-0684113Actual
3488379.002025-01-058473Actual
28610193.512024-07-078428Actual
12112113.002023-03-078467Actual
19599288.002023-11-078413Actual
102780.002022-05-078428Budget
11438200.002023-03-078414Budget
2579357.002024-05-068473Actual
38454215.002025-04-078415Actual
2692986.002024-06-068473Actual
2603818.002024-05-068426Actual
34296193.512024-12-078468Actual
154127.142023-06-0784112Actual
9018110.002023-01-058413Actual
36599184.422025-02-058468Actual
3224984.802024-10-0684611Actual
1789828.002023-09-078426Actual
3854788.002025-04-078416Actual
2777924.162024-06-0684212Actual
293951.002022-07-088456Actual
1698088.002023-08-078466Actual
795678.002022-12-088463Actual
38241326.002025-04-078413Actual
37091396.002025-03-078413Actual
11580182.002023-03-078415Actual
33796204.002024-12-078464Actual
17778110.002023-09-078415Actual
15715125.002023-07-088415Actual
32516293.002024-11-068413Actual
2193464.002024-01-058416Actual
39039115.652025-04-0784411Actual
18724120.002023-10-078464Actual
2645439.062024-05-0684211Actual
466540.002022-09-078473Budget
9402168.002023-01-058465Actual
13430172.302023-04-078468Actual
425100.002022-05-078465Budget
21631268.002024-01-058413Actual
1064541.002023-02-058426Actual
37686385.942025-03-078418Actual
9343136.002023-01-058415Actual
2714086.002024-06-068416Actual
4527100.002022-09-078413Budget
2541027.362024-04-0684311Actual
294050.002022-07-088456Budget
10846103.002023-02-058466Actual
5978200.002022-10-078415Budget
1059790.002023-02-058416Budget
4341100.002022-08-078418Budget
551090.002022-09-078428Budget
2615159.002024-05-068466Actual
1336980.002023-04-078428Budget
11500144.002023-03-078464Actual
3632876.002025-02-058446Actual
224180.002022-05-078414Actual
1893094.002023-10-078436Actual
683680.002022-11-078463Budget
6509161.002022-10-078467Actual
999590.002023-01-058428Budget
26780141.612024-05-0684613Actual
3898563.532025-04-0784211Actual
1485531.002023-06-078426Actual
11642100.002023-03-078465Budget
35387410.182025-01-058418Actual
34235410.182024-12-078418Actual
31392356.002024-10-068413Actual
13241100.002023-04-078467Budget
7709193.512022-11-078418Actual
36247135.002025-02-058416Actual
9205200.002023-01-058414Budget
4994100.002022-09-078416Budget
426116.002022-05-078465Actual
289390.002022-07-088446Budget
3219200.002022-07-088418Budget
32015226.842024-10-068428Actual
557180.002022-09-078468Budget
26210270.002024-05-068417Actual
12378107.002023-04-078413Actual
518557.002022-09-078456Actual
164778.212023-07-0884612Actual
16747160.002023-08-078415Actual
27812189.062024-06-0684612Actual
565194.002022-10-078413Actual
37034134.592025-02-0584613Actual
616645.002022-10-078426Actual
3558972.042025-01-0584411Actual
346766.002022-08-078463Actual
743133.002022-11-078456Actual
11579200.002023-03-078415Budget
35449216.242025-01-058468Actual
7162100.002022-11-078465Budget
22606309.002024-02-058413Actual
952947.002023-01-058426Actual
34263245.032024-12-078428Actual
21282146.542023-12-088468Actual
2134053.952023-12-0884111Actual
38396200.002025-04-078464Actual
1765835.002023-09-078473Actual
33019353.002024-11-068417Actual
3747892.002025-03-078446Actual
841150.002022-12-088426Budget
3573550.762025-01-0584212Actual
1064440.002023-02-058426Budget
2045541.192023-11-0784611Actual
20875161.002023-12-088465Actual
28582492.002024-07-078418Actual
3106484.802024-09-0684411Actual
1689590.002023-08-078436Actual
1933917.782023-10-0784311Actual
2346356.082024-02-0584611Actual
2998100.002022-07-088466Budget
38957134.802025-04-0784111Actual
36917131.612025-02-0584612Actual
2440547.572024-03-0684411Actual
29972102.892024-08-0684611Actual
108590.002022-05-078468Budget
19718158.002023-11-078414Actual
2405555.002024-03-068466Actual
5324142.002022-09-078417Actual
2107086.002023-12-088466Actual
1842242.252023-09-0784611Actual
242730.002022-07-088473Budget
8692155.002022-12-088417Actual
37748261.692025-03-078468Actual
182138.002022-06-078456Actual
225165.012024-01-0584112Actual
1684098.002023-08-078416Actual
10381116.002023-02-058464Actual
3290386.002024-11-068446Actual
2670179.002022-07-088465Actual
25699240.002024-05-068413Actual
4202200.002022-08-078417Budget
1299299.002023-04-078446Actual
26747208.272024-05-0684213Actual
31640231.002024-10-068465Actual
8691200.002022-12-088417Budget
8283100.002022-12-088465Budget
5383118.002022-09-078467Actual
3791200.002022-08-078465Budget
25856161.002024-05-068464Actual
183889.272023-09-0784511Actual
15502364.002023-07-088413Actual
2004369.002023-11-078466Actual
13242158.002023-04-078467Actual
2391699.002024-03-068416Actual
12049164.002023-03-078417Actual
11720108.002023-03-078416Actual
3918650.762025-04-0784212Actual
2093369.002023-12-088416Actual
11065200.002023-02-058418Budget
11865100.002023-03-078446Budget
8460100.002022-12-088436Budget
412290.002022-08-078466Budget
25000109.002024-04-068436Actual
2254915.652024-01-0584612Actual
30479221.002024-09-068415Actual
3635460.002025-02-058456Actual
36302125.002025-02-058436Actual
23823162.002024-03-068415Actual
22224251.092024-01-058418Actual
18570380.002023-10-078413Actual
14524252.002023-06-078413Actual
9204220.002023-01-058414Actual
3446328.422024-12-0784511Actual
34142333.002024-12-078417Actual
2609248.002024-05-068446Actual
13725182.002023-05-078415Actual
12708200.002023-04-078415Budget
28347146.002024-07-078436Actual
32341153.952024-10-0684612Actual
3343320.972024-11-0684212Actual
2139550.762023-12-0884311Actual
1588955.002023-07-088446Actual
28644178.362024-07-078468Actual
2947334.002024-08-068426Actual
2669100.002022-07-088465Budget
18188117.752023-09-078428Actual
2101200.002022-06-078418Budget
1376097.002023-05-078465Actual
1895647.002023-10-078446Actual
579040.002022-10-078473Budget
524590.002022-09-078466Budget
1197090.002023-03-078466Budget
34354196.512024-12-0784111Actual
3218269.272022-07-088418Actual
749180.002022-11-078466Budget
504350.002022-09-078426Budget
7241100.002022-11-078416Budget
29501136.002024-08-068436Actual
16534318.002023-08-078413Actual
29175182.002024-08-068463Actual
1496870.002023-06-078466Actual
4388157.142022-08-078428Actual
20135132.002023-11-078467Actual
8753100.002022-12-088467Budget
33552127.572024-11-0684213Actual
6448240.002022-10-078417Actual
31987411.692024-10-068418Actual
285145.002022-05-078464Actual
1866241.002023-10-078473Actual
35768205.022025-01-0584612Actual
7022142.002022-11-078464Actual
1735912.462023-08-0784511Actual
14142117.752023-05-078428Actual
1351200.002022-06-078414Budget
518650.002022-09-078456Budget
3148477.002024-10-068473Actual
38489259.002025-04-078465Actual
3325959.272024-11-0684211Actual
13544217.002023-05-078463Actual
12190201.082023-03-078418Actual
28489404.002024-07-078417Actual
2305185.002024-02-058466Actual
466436.002022-09-078473Actual

Generated 2025-06-06 15:42:31.243 UTC