[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 756   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24675192.002024-03-318463Actual
3404113.002022-08-018413Actual
9019100.002022-12-308413Budget
1431831.612023-05-0184411Actual
2196127.002023-12-308426Actual
6776100.002022-11-018413Budget
743240.002022-11-018456Budget
1842242.252023-09-0184611Actual
14524252.002023-06-018413Actual
4262147.002022-08-018467Actual
3140114.002022-07-028467Actual
69747.002022-05-018456Actual
1765835.002023-09-018473Actual
122592.002022-06-018463Actual
2831929.002024-07-018426Actual
31698108.002024-09-308416Actual
756100.002022-05-018466Budget
3747892.002025-03-018446Actual
2757853.952024-05-3184211Actual
1995897.002023-11-018436Actual
27430357.152024-05-318418Actual
26245208.002024-04-308467Actual
35707122.042024-12-3084112Actual
6777137.002022-11-018413Actual
11579200.002023-03-018415Budget
894070.002022-12-028468Budget
5462311.692022-09-018418Actual
28644178.362024-07-018468Actual
3593200.002022-08-018414Budget
15060196.002023-06-018467Actual
2370236.002024-02-298473Actual
1591549.002023-07-028456Actual
2508581.002024-03-318466Actual
25734181.002024-04-308463Actual
2104051.002023-12-028456Actual
506118.002022-05-018416Actual
4854200.002022-09-018415Budget
1489216.002022-06-018415Actual
5092100.002022-09-018436Budget
2242548.632023-12-3084411Actual
1303968.002023-04-018456Actual
17037196.002023-08-018417Actual
1692164.002023-08-018446Actual
27930211.782024-05-3184613Actual
2642690.122024-04-3084111Actual
28610193.512024-07-018428Actual
5323200.002022-09-018417Budget
30982123.102024-08-3184111Actual
18724120.002023-10-018464Actual
604100.002022-05-018436Budget
3440985.872024-12-0184311Actual
3685682.682025-01-3084112Actual
1552114.002022-06-018465Actual
25916208.002024-04-308415Actual
12769108.002023-04-018465Actual
279625.002022-07-028426Actual
2036718.842023-11-0184311Actual
2988436.932024-07-3184211Actual
2178485.002023-12-308464Actual
2039443.312023-11-0184411Actual
235219.272024-01-3084112Actual
195115.012023-10-0184212Actual
29972102.892024-07-3184611Actual
25263158.662024-03-318428Actual
20254196.542023-11-018468Actual
256148.212024-03-3184612Actual
2148134.422022-06-018428Actual
28234220.002024-07-018465Actual
19845117.002023-11-018465Actual
3671276.292025-01-3084311Actual
36565191.992025-01-308428Actual
2777924.162024-05-3184212Actual
28107444.002024-07-018414Actual
1467794.002023-06-018464Actual
36302125.002025-01-308436Actual
2100219.272022-06-018418Actual
3177971.002024-09-308446Actual
518557.002022-09-018456Actual
781895.022022-11-018468Actual
55530.002022-05-018426Budget
1244070.002023-04-018463Budget
2873043.312024-07-0184211Actual
36975145.112025-01-3084113Actual
12567200.002023-04-018414Budget
3065360.002024-08-318446Actual
2952776.002024-07-318446Actual
16098305.632023-07-028418Actual
1064541.002023-01-308426Actual
1304060.002023-04-018456Budget
795678.002022-12-028463Actual
1176940.002023-03-018426Budget
2535576.292024-03-3184111Actual
26366187.452024-04-308468Actual
8460100.002022-12-028436Budget
1376097.002023-05-018465Actual
242730.002022-07-028473Budget
2072044.002023-12-028473Actual
3172535.002024-09-308426Actual
37686385.942025-03-018418Actual
19071233.002023-10-018417Actual
12299110.172023-03-018468Actual
1801069.002023-09-018466Actual
10460200.002023-01-308415Budget
1382097.002023-05-018416Actual
10320180.002023-01-308414Actual
2955348.002024-07-318456Actual
2098899.002023-12-028436Actual
3139100.002022-07-028467Budget
34001123.002024-12-018436Actual
26957309.002024-05-318414Actual
1392743.002023-05-018456Actual
1131270.002023-03-018463Budget
33053236.002024-10-318467Actual
11642100.002023-03-018465Budget
293951.002022-07-028456Actual
5572123.812022-09-018468Actual
2666213.532024-04-3084612Actual
16569180.002023-08-018463Actual
2875773.102024-07-0184311Actual
22761101.002024-01-308464Actual
1630041.192023-07-0284411Actual
9344100.002022-12-308415Budget
524590.002022-09-018466Budget
1139130.002023-03-018473Budget
2579357.002024-04-308473Actual
691430.002022-11-018473Budget
3654100.002022-08-018464Budget
2343013.532024-01-3084511Actual
3556276.292024-12-3084311Actual
31640231.002024-09-308465Actual
2993892.252024-07-3184411Actual
29501136.002024-07-318436Actual
12566193.002023-04-018414Actual
25142276.002024-03-318417Actual
19633182.002023-11-018463Actual
2004369.002023-11-018466Actual
31547206.002024-09-308464Actual
2947334.002024-07-318426Actual
34911403.002024-12-308414Actual
1827961.402023-09-0184111Actual
294050.002022-07-028456Budget
25235317.752024-03-318418Actual
4448131.392022-08-018468Actual
8691200.002022-12-028417Budget
2440547.572024-02-2984411Actual
12993100.002023-04-018446Budget
1750914.592023-08-0184612Actual
1725064.592023-08-0184111Actual
17072142.002023-08-018467Actual
17778110.002023-09-018415Actual
9947325.332022-12-308418Actual
9994179.872022-12-308428Actual
2650840.122024-04-3084411Actual
2239839.062023-12-3084311Actual
3213573.102024-09-3084211Actual
3523787.002024-12-308466Actual
962470.002022-12-308446Budget
1191139.002023-03-018456Actual
36062433.002025-01-308414Actual
28582492.002024-07-018418Actual
27693111.402024-05-3184611Actual
34946249.002024-12-308464Actual
16126132.902023-07-028428Actual
12049164.002023-03-018417Actual
11439231.002023-03-018414Actual
17601202.002023-09-018463Actual
3340590.122024-10-3184112Actual
27550159.272024-05-3184111Actual
17625.002022-05-018473Actual
34296193.512024-12-018468Actual
29175182.002024-07-318463Actual
11065200.002023-01-308418Budget
7022142.002022-11-018464Actual
37948105.022025-03-0184611Actual
6963180.002022-11-018414Actual
2144910.332023-12-0284511Actual
3455592.252024-12-0184112Actual
28965129.482024-07-0184612Actual
3180550.002024-09-308456Actual
28199229.002024-07-018415Actual
34826191.002024-12-308463Actual
20135132.002023-11-018467Actual
2332156.082024-01-3084111Actual
28489404.002024-07-018417Actual
3968100.002022-08-018436Budget
2293819.002024-01-308426Actual
8284116.002022-12-028465Actual
3334794.382024-10-3184611Actual
9401100.002022-12-308465Budget
1360379.002023-05-018473Actual
3326140.482022-07-028468Actual
32049213.212024-09-308468Actual
5899100.002022-10-018464Budget
401580.002022-08-018446Budget
38184239.852025-03-0184613Actual
2254915.652023-12-3084612Actual
1928468.852023-10-0184111Actual
27492184.422024-05-318468Actual
5838200.002022-10-018414Budget
952947.002022-12-308426Actual
6588220.782022-10-018418Actual
23201240.482024-01-308418Actual
1019470.002023-01-308463Budget
24112211.002024-02-298417Actual
749180.002022-11-018466Budget
5384100.002022-09-018467Budget
30862542.002024-08-318418Actual
7240118.002022-11-018416Actual
38687103.002025-04-018466Actual
7897100.002022-12-028413Budget
35449216.242024-12-308468Actual
20875161.002023-12-028465Actual
12191200.002023-03-018418Budget
10985100.002023-01-308467Budget
1191260.002023-03-018456Budget
265359.272024-04-3084511Actual
22252122.302023-12-308428Actual
504246.002022-09-018426Actual
38744355.002025-04-018417Actual
1730530.552023-08-0184311Actual
11113128.362023-01-308428Actual
25699240.002024-04-308413Actual
391857.002022-08-018426Actual
1244166.002023-04-018463Actual
3742432.002025-03-018426Actual
3218997.572024-09-3084411Actual
22641168.002024-01-308463Actual
3067949.002024-08-318456Actual
15118334.422023-06-018418Actual
9807200.002022-12-308417Budget
5978200.002022-10-018415Budget
346670.002022-08-018463Budget
2291177.002024-01-308416Actual
1429145.442023-05-0184311Actual
5383118.002022-09-018467Actual
9868100.002022-12-308467Budget
5650100.002022-10-018413Budget
37304259.002025-03-018415Actual
406250.002022-08-018456Budget
30479221.002024-08-318415Actual
35004297.002024-12-308415Actual
18782108.002023-10-018415Actual
22606309.002024-01-308413Actual
1086107.142022-05-018468Actual
3688420.972025-01-3084212Actual
775790.002022-11-018428Budget
972873.002022-12-308466Actual
22819145.002024-01-308415Actual
1529328.422023-06-0184311Actual
1936634.802023-10-0184411Actual
9577117.002022-12-308436Actual
9680.002022-05-018463Budget
7101130.002022-11-018415Actual
15180141.992023-06-018468Actual
16689105.002023-08-018464Actual
4713200.002022-09-018414Budget
630942.002022-10-018456Actual
22726189.002024-01-308414Actual
3458335.872024-12-0184212Actual
2475200.002022-07-028414Budget
174785.012023-08-0184212Actual
28022222.002024-07-018463Actual
38068205.022025-03-0184612Actual
31098107.142024-08-3184611Actual
33525122.312024-10-3184113Actual
13544217.002023-05-018463Actual
37628271.002025-03-018467Actual
11064251.092023-01-308418Actual
38779222.002025-04-018467Actual
14643187.002023-06-018414Actual
36096241.002025-01-308464Actual
15025261.002023-06-018417Actual
4775153.002022-09-018464Actual
4916145.002022-09-018465Actual
3901263.532025-04-0184311Actual
3783427.362025-03-0184211Actual
1893094.002023-10-018436Actual
26333198.052024-04-308428Actual
16782164.002023-08-018465Actual
21282146.542023-12-028468Actual
18221182.902023-09-018468Actual
33854209.002024-12-018415Actual
15750143.002023-07-028465Actual
2473236.002024-03-318473Actual
24232146.542024-02-298428Actual
8083200.002022-12-028414Budget
3015057.392024-07-3184113Actual
10925164.002023-01-308417Actual
29083132.832024-07-0184613Actual
23263131.392024-01-308468Actual
7569240.002022-11-018417Actual
458670.002022-09-018463Budget
15863102.002023-07-028436Actual
1351200.002022-06-018414Budget
69850.002022-05-018456Budget
13368128.362023-04-018428Actual
11865100.002023-03-018446Budget
2148345.442023-12-0284611Actual
14114301.092023-05-018418Actual
8753100.002022-12-028467Budget
21631268.002023-12-308413Actual
401491.002022-08-018446Actual
8082218.002022-12-028414Actual
1299299.002023-04-018446Actual
7709193.512022-11-018418Actual
3402783.002024-12-018446Actual
38602138.002025-04-018436Actual
8833199.572022-12-028418Actual
10518123.002023-01-308465Actual
15146126.842023-06-018428Actual
8143200.002022-12-028464Budget
16040198.002023-07-028467Actual
2042126.292023-11-0184511Actual
3679882.682025-01-3084611Actual
3183889.002024-09-308466Actual
33946116.002024-12-018416Actual
738477.002022-11-018446Actual
2134053.952023-12-0284111Actual
1027332.002023-01-308473Actual
35294307.002024-12-308417Actual
8880117.752022-12-028428Actual
27372223.002024-05-318467Actual
36189174.002025-01-308465Actual
11501100.002023-03-018464Budget
182138.002022-06-018456Actual
841150.002022-12-028426Budget
22166194.002023-12-308467Actual
35886141.612024-12-3084613Actual
10321200.002023-01-308414Budget
21989111.002023-12-308436Actual
2878483.742024-07-0184411Actual
39039115.652025-04-0184411Actual
2299252.002024-01-308446Actual
1866241.002023-10-018473Actual
3078200.002022-07-028417Budget
18067237.002023-09-018417Actual
9808192.002022-12-308417Actual
7337100.002022-11-018436Budget
36479249.002025-01-308467Actual
11253140.002023-03-018413Actual
22131184.002023-12-308417Actual
37806114.592025-03-0184111Actual
21162153.002023-12-028467Actual
9205200.002022-12-308414Budget
1532044.382023-06-0184411Actual
10741100.002023-01-308446Budget
2288125.002022-07-028413Actual

Generated 2025-05-31 16:04:19.692 UTC