[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 757   

346 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9578100.002023-01-148436Budget
13180200.002023-04-168417Budget
12378107.002023-04-168413Actual
3077222.002022-07-178417Actual
37002164.412025-02-1484213Actual
11501100.002023-03-168464Budget
346766.002022-08-168463Actual
888190.002022-12-178428Budget
23610278.002024-03-158413Actual
1523868.852023-06-1684111Actual
4712196.002022-09-168414Actual
1529328.422023-06-1684311Actual
2615159.002024-05-158466Actual
2057113.532023-11-1684612Actual
391857.002022-08-168426Actual
36302125.002025-02-148436Actual
1842242.252023-09-1684611Actual
6963180.002022-11-168414Actual
29050201.262024-07-1684213Actual
14019162.002023-05-168417Actual
3556276.292025-01-1484311Actual
1191139.002023-03-168456Actual
2991196.512024-08-1584311Actual
36599184.422025-02-148468Actual
36062433.002025-02-148414Actual
1830712.462023-09-1684211Actual
636967.002022-10-168466Actual
32516293.002024-11-158413Actual
2446676.292024-03-1584611Actual
1631100.002022-06-168416Budget
1019580.002023-02-148463Actual
154127.142023-06-1684112Actual
2242548.632024-01-1484411Actual
616645.002022-10-168426Actual
2502660.002024-04-158446Actual
9680.002022-05-168463Budget
28524213.002024-07-168467Actual
3326140.482022-07-178468Actual
15146126.842023-06-168428Actual
4713200.002022-09-168414Budget
30982123.102024-09-1584111Actual
33761316.002024-12-168414Actual
611894.002022-10-168416Actual
1692164.002023-08-168446Actual
10694124.002023-02-148436Actual
14176145.022023-05-168468Actual
9868100.002023-01-148467Budget
3221631.612024-10-1584511Actual
3870110.002022-08-168416Actual
1942657.142023-10-1684611Actual
37034134.592025-02-1484613Actual
162469.272023-07-1784211Actual
1936634.802023-10-1684411Actual
23823162.002024-03-158415Actual
27930211.782024-06-1584613Actual
29083132.832024-07-1684613Actual
1490957.002023-06-168446Actual
35449216.242025-01-148468Actual
12112113.002023-03-168467Actual
2722195.002024-06-158446Actual
365147.002022-05-168415Actual
37537104.002025-03-168466Actual
1005670.002023-01-148468Budget
21750165.002024-01-148414Actual
1410100.002022-06-168464Budget
8283100.002022-12-178465Budget
3172535.002024-10-158426Actual
37100.002022-05-168413Budget
1636136.932023-07-1784611Actual
2714086.002024-06-158416Actual
1686724.002023-08-168426Actual
3654100.002022-08-168464Budget
915621.002023-01-148473Actual
19845117.002023-11-168465Actual
26780141.612024-05-1584613Actual
1078762.002023-02-148456Actual
1728100.002022-06-168436Budget
33053236.002024-11-158467Actual
509198.002022-09-168436Actual
13430172.302023-04-168468Actual
38899195.022025-04-168468Actual
18188117.752023-09-168428Actual
294050.002022-07-178456Budget
10740105.002023-02-148446Actual
861380.002022-12-178466Budget
12993100.002023-04-168446Budget
3857453.002025-04-168426Actual
32729257.002024-11-158415Actual
354436.002022-08-168473Actual
8082218.002022-12-178414Actual
32307109.272024-10-1584112Actual
749180.002022-11-168466Budget
3404113.002022-08-168413Actual
2045541.192023-11-1684611Actual
571370.002022-10-168463Budget
183889.272023-09-1684511Actual
31335136.342024-09-1584613Actual
7162100.002022-11-168465Budget
164465.012023-07-1784212Actual
1392743.002023-05-168456Actual
2692986.002024-06-158473Actual
2034020.972023-11-1684211Actual
2021100.002022-06-168467Budget
5092100.002022-09-168436Budget
1186474.002023-03-168446Actual
1698088.002023-08-168466Actual
3854788.002025-04-168416Actual
20748218.002023-12-178414Actual
8221100.002022-12-178415Budget
412290.002022-08-168466Budget
2391699.002024-03-158416Actual
2234373.102024-01-1484111Actual
2254915.652024-01-1484612Actual
28610193.512024-07-168428Actual
2291177.002024-02-148416Actual
31303132.832024-09-1584213Actual
781895.022022-11-168468Actual
2873043.312024-07-1684211Actual
1694739.002023-08-168456Actual
122480.002022-06-168463Budget
34617174.172024-12-1684612Actual
3685682.682025-02-1484112Actual
1493550.002023-06-168456Actual
2666213.532024-05-1584612Actual
1350180.002022-06-168414Actual
3739799.002025-03-168416Actual
25699240.002024-05-158413Actual
17778110.002023-09-168415Actual
242631.002022-07-178473Actual
33676168.002024-12-168463Actual
2001039.002023-11-168456Actual
21162153.002023-12-178467Actual
18221182.902023-09-168468Actual
5650100.002022-10-168413Budget
25263158.662024-04-158428Actual
31392356.002024-10-158413Actual
35943252.002025-02-148413Actual
31987411.692024-10-158418Actual
3800673.102025-03-1684112Actual
513853.002022-09-168446Actual
8691200.002022-12-178417Budget
1166129.002022-06-168413Actual
25142276.002024-04-158417Actual
1789828.002023-09-168426Actual
3679882.682025-02-1484611Actual
38779222.002025-04-168467Actual
28199229.002024-07-168415Actual
1933917.782023-10-1684311Actual
33111352.602024-11-158418Actual
30030103.952024-08-1584112Actual
32671264.002024-11-158464Actual
23858143.002024-03-158465Actual
21631268.002024-01-148413Actual
1544514.592023-06-1684612Actual
6777137.002022-11-168413Actual
24232146.542024-03-158428Actual
10518123.002023-02-148465Actual
7022142.002022-11-168464Actual
289291.002022-07-178446Actual
10741100.002023-02-148446Budget
3671276.292025-02-1484311Actual
1289736.002023-04-168426Actual
23108196.002024-02-148417Actual
3638792.002025-02-148466Actual
2334936.932024-02-1484211Actual
37888107.142025-03-1684411Actual
38957134.802025-04-1684111Actual
803430.002022-12-178473Budget
255826.082024-04-1584212Actual
33019353.002024-11-158417Actual
144365.012023-05-1684212Actual
8612100.002022-12-178466Actual
2004369.002023-11-168466Actual
28234220.002024-07-168465Actual
37686385.942025-03-168418Actual
1059790.002023-02-148416Budget
13321243.512023-04-168418Actual
2399767.002024-03-158446Actual
37246288.002025-03-168464Actual
25916208.002024-05-158415Actual
8880117.752022-12-178428Actual
34675134.592024-12-1684113Actual
2728082.002024-06-158466Actual
3862867.002025-04-168446Actual
1435145.442023-05-1684611Actual
1064440.002023-02-148426Budget
26210270.002024-05-158417Actual
5383118.002022-09-168467Actual
29295184.002024-08-158464Actual
2305185.002024-02-148466Actual
14558204.002023-06-168463Actual
2670179.002022-07-178465Actual
33525122.312024-11-1584113Actual
39305210.032025-04-1684213Actual
11817100.002023-03-168436Budget
2178485.002024-01-148464Actual
1336980.002023-04-168428Budget
1411139.002022-06-168464Actual
35329254.002025-01-148467Actual
16689105.002023-08-168464Actual
1310187.002023-04-168466Actual
36537496.542025-02-148418Actual
27195135.002024-06-158436Actual
4854200.002022-09-168415Budget
6776100.002022-11-168413Budget
3218269.272022-07-178418Actual
32049213.212024-10-158468Actual
18782108.002023-10-168415Actual
4994100.002022-09-168416Budget
20663196.002023-12-178463Actual
36444367.002025-02-148417Actual
1684098.002023-08-168416Actual
5899100.002022-10-168464Budget
1390159.002023-05-168446Actual
14735168.002023-06-168415Actual
35387410.182025-01-148418Actual
1895647.002023-10-168446Actual
2947334.002024-08-158426Actual
18570380.002023-10-168413Actual
1526611.402023-06-1684211Actual
11252100.002023-03-168413Budget
9265200.002023-01-148464Budget
795678.002022-12-178463Actual
10055138.962023-01-148468Actual
789696.002022-12-178413Actual
39278106.522025-04-1684113Actual
6447200.002022-10-168417Budget
33173219.272024-11-158468Actual
1583517.002023-07-178426Actual
1750914.592023-08-1684612Actual
255557.142024-04-1584112Actual
20193279.872023-11-168418Actual
3558972.042025-01-1484411Actual
19810135.002023-11-168415Actual
524499.002022-09-168466Actual
2845130.002022-07-178436Actual
21842168.002024-01-148415Actual
2546423.102024-04-1584511Actual
19633182.002023-11-168463Actual
6589100.002022-10-168418Budget
9402168.002023-01-148465Actual
999590.002023-01-148428Budget
9807200.002023-01-148417Budget
3742432.002025-03-168426Actual
3177971.002024-10-158446Actual
30092150.762024-08-1584612Actual
513980.002022-09-168446Budget
37304259.002025-03-168415Actual
1176862.002023-03-168426Actual
781770.002022-11-168468Budget
20628333.002023-12-178413Actual
8142155.002022-12-178464Actual
25821232.002024-05-158414Actual
3783427.362025-03-1684211Actual
1827961.402023-09-1684111Actual
32764250.002024-11-158465Actual
3582671.432025-01-1484113Actual
164198.212023-07-1784112Actual
728856.002022-11-168426Actual
225165.012024-01-1484112Actual
31640231.002024-10-158465Actual
2172236.002024-01-148473Actual
17601202.002023-09-168463Actual
1901483.002023-10-168466Actual
20875161.002023-12-178465Actual
3968100.002022-08-168436Budget
604100.002022-05-168436Budget
35768205.022025-01-1484612Actual
7161135.002022-11-168465Actual
1139018.002023-03-168473Actual
27897204.762024-06-1584213Actual
2543729.482024-04-1584411Actual
36247135.002025-02-148416Actual
17192163.212023-08-168468Actual
3216279.482024-10-1584311Actual
15060196.002023-06-168467Actual
952947.002023-01-148426Actual
29023106.522024-07-1684113Actual
15502364.002023-07-178413Actual
29501136.002024-08-158436Actual
13725182.002023-05-168415Actual
1384725.002023-05-168426Actual
1482881.002023-06-168416Actual
34235410.182024-12-168418Actual
1489216.002022-06-168415Actual
2648144.382024-05-1584311Actual
10380100.002023-02-148464Budget
167930.002022-06-168426Budget
2394315.002024-03-158426Actual
506118.002022-05-168416Actual
1019470.002023-02-148463Budget
26747208.272024-05-1584213Actual
24265211.692024-03-158468Actual
20100224.002023-11-168417Actual
29798231.392024-08-158468Actual
3901263.532025-04-1684311Actual
2603818.002024-05-158426Actual
28292118.002024-07-168416Actual
2787067.922024-06-1584113Actual
69850.002022-05-168456Budget
31929280.002024-10-158467Actual
37714272.302025-03-168428Actual
37126263.002025-03-168463Actual
17871100.002023-09-168416Actual
11865100.002023-03-168446Budget
3183889.002024-10-158466Actual
2875773.102024-07-1684311Actual
163094.002022-06-168416Actual
850665.002022-12-178446Actual
30572112.002024-09-158416Actual
2036718.842023-11-1684311Actual
12708200.002023-04-168415Budget
34296193.512024-12-168468Actual
4202200.002022-08-168417Budget
5462311.692022-09-168418Actual
738570.002022-11-168446Budget
8753100.002022-12-178467Budget
65072.002022-05-168446Actual
3898563.532025-04-1684211Actual
603112.002022-05-168436Actual
25734181.002024-05-158463Actual
458670.002022-09-168463Budget
22285145.022024-01-148468Actual
7629100.002022-11-168467Budget
37211424.002025-03-168414Actual
29260327.002024-08-158414Actual
2579357.002024-05-158473Actual
743240.002022-11-168456Budget
2355311.402024-02-1484612Actual
6263101.002022-10-168446Actual
6119100.002022-10-168416Budget
167844.002022-06-168426Actual
1429145.442023-05-1684311Actual
21989111.002024-01-148436Actual
3343320.972024-11-1584212Actual
11720108.002023-03-168416Actual
1131377.002023-03-168463Actual
9808192.002023-01-148417Actual
979200.002022-05-168418Budget
234880.002022-07-178463Budget
1735912.462023-08-1684511Actual
1376097.002023-05-168465Actual
35415182.902025-01-148428Actual
683793.002022-11-168463Actual
7570200.002022-11-168417Budget
32107149.702024-10-1584111Actual

Generated 2025-06-15 12:24:15.675 UTC