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

346 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3101036.932024-08-2084211Actual
2446676.292024-02-1884611Actual
1580888.002023-06-218416Actual
234963.002022-06-218463Actual
20254196.542023-10-218468Actual
1299299.002023-03-218446Actual
38241326.002025-03-218413Actual
35853148.622024-12-1984213Actual
28347146.002024-06-208436Actual
2343013.532024-01-1984511Actual
21665204.002023-12-198463Actual
27049241.002024-05-208415Actual
3331360.332024-10-2084411Actual
9808192.002022-12-198417Actual
4527100.002022-08-218413Budget
27930211.782024-05-2084613Actual
28141201.002024-06-208464Actual
749180.002022-10-218466Budget
30301210.002024-08-208463Actual
33761316.002024-11-208414Actual
22853108.002024-01-198465Actual
2440547.572024-02-1884411Actual
2144910.332023-11-2184511Actual
30479221.002024-08-208415Actual
1689590.002023-07-218436Actual
10693100.002023-01-198436Budget
2831929.002024-06-208426Actual
1019470.002023-01-198463Budget
24112211.002024-02-188417Actual
6215120.002022-09-208436Actual
2340347.572024-01-1984411Actual
2955348.002024-07-208456Actual
11580182.002023-02-188415Actual
36444367.002025-01-198417Actual
366200.002022-04-208415Budget
3676639.062025-01-1984511Actual
518557.002022-08-218456Actual
2394315.002024-02-188426Actual
30030103.952024-07-2084112Actual
1887560.002023-09-208416Actual
11252100.002023-02-188413Budget
3402783.002024-11-208446Actual
3688420.972025-01-1984212Actual
4713200.002022-08-218414Budget
18690194.002023-09-208414Actual
30177164.412024-07-2084213Actual
31512364.002024-09-198414Actual
34142333.002024-11-208417Actual
2370236.002024-02-188473Actual
3443682.682024-11-2084411Actual
17601202.002023-08-218463Actual
3266102.602022-06-218428Actual
2606690.002024-04-198436Actual
2502660.002024-03-208446Actual
225200.002022-04-208414Budget
23645151.002024-02-188463Actual
22224251.092023-12-198418Actual
3556276.292024-12-1984311Actual
15622155.002023-06-218414Actual
3673975.232025-01-1984411Actual
12379100.002023-03-218413Budget
2245877.362023-12-1984611Actual
1284990.002023-03-218416Budget
2757853.952024-05-2084211Actual
6119100.002022-09-208416Budget
36189174.002025-01-198465Actual
466436.002022-08-218473Actual
6636117.752022-09-208428Actual
242730.002022-06-218473Budget
1186474.002023-02-188446Actual
285145.002022-04-208464Actual
2670179.002022-06-218465Actual
2301860.002024-01-198456Actual
34617174.172024-11-2084612Actual
795678.002022-11-218463Actual
33525122.312024-10-2084113Actual
1384725.002023-04-208426Actual
27195135.002024-05-208436Actual
1005670.002022-12-198468Budget
4915200.002022-08-218465Budget
12708200.002023-03-218415Budget
34675134.592024-11-2084113Actual
3221631.612024-09-1984511Actual
1392743.002023-04-208456Actual
3792185.002022-07-218465Actual
36247135.002025-01-198416Actual
32426201.262024-09-1984213Actual
29260327.002024-07-208414Actual
31547206.002024-09-198464Actual
31335136.342024-08-2084613Actual
8222160.002022-11-218415Actual
25821232.002024-04-198414Actual
3898563.532025-03-2184211Actual
21631268.002023-12-198413Actual
39338190.732025-03-2184613Actual
2288125.002022-06-218413Actual
2001039.002023-10-218456Actual
245512.892024-02-1884212Actual
565194.002022-09-208413Actual
3718380.002025-02-188473Actual
2494562.002024-03-208416Actual
14114301.092023-04-208418Actual
24146158.002024-02-188467Actual
13725182.002023-04-208415Actual
756100.002022-04-208466Budget
3967124.002022-07-218436Actual
999590.002022-12-198428Budget
33946116.002024-11-208416Actual
21989111.002023-12-198436Actual
4994100.002022-08-218416Budget
1588955.002023-06-218446Actual
19752101.002023-10-218464Actual
6040142.002022-09-208465Actual
3183889.002024-09-198466Actual
35415182.902024-12-198428Actual
37686385.942025-02-188418Actual
5092100.002022-08-218436Budget
265359.272024-04-1984511Actual
7240118.002022-10-218416Actual
2443211.402024-02-1884511Actual
557180.002022-08-218468Budget
9401100.002022-12-198465Budget
10846103.002023-01-198466Actual
1627331.612023-06-2184311Actual
11579200.002023-02-188415Budget
3520444.002024-12-198456Actual
12050200.002023-02-188417Budget
25263158.662024-03-208428Actual
38489259.002025-03-218465Actual
1387570.002023-04-208436Actual
7241100.002022-10-218416Budget
1591549.002023-06-218456Actual
2193464.002023-12-198416Actual
22131184.002023-12-198417Actual
1725064.592023-07-2184111Actual
36917131.612025-01-1984612Actual
122592.002022-05-218463Actual
39158113.532025-03-2184112Actual
195429.272023-09-2084612Actual
3035884.002024-08-208473Actual
425100.002022-04-208465Budget
10694124.002023-01-198436Actual
38865149.572025-03-218428Actual
17813144.002023-08-218465Actual
34497149.702024-11-2084611Actual
22166194.002023-12-198467Actual
458670.002022-08-218463Budget
631050.002022-09-208456Budget
23730195.002024-02-188414Actual
23143232.002024-01-198467Actual
15715125.002023-06-218415Actual
1750914.592023-07-2184612Actual
12993100.002023-03-218446Budget
8284116.002022-11-218465Actual
24640333.002024-03-208413Actual
12111100.002023-02-188467Budget
37806114.592025-02-1884111Actual
15863102.002023-06-218436Actual
19192160.182023-09-208428Actual
855440.002022-11-218456Budget
34177184.002024-11-208467Actual
962470.002022-12-198446Budget
2648144.382024-04-1984311Actual
12049164.002023-02-188417Actual
25297166.242024-03-208468Actual
33139172.302024-10-208428Actual
1866241.002023-09-208473Actual
1493550.002023-05-218456Actual
225165.012023-12-1984112Actual
25951180.002024-04-198465Actual
1197090.002023-02-188466Budget
11641164.002023-02-188465Actual
30627103.002024-08-208436Actual
12945107.002023-03-218436Actual
11438200.002023-02-188414Budget
9994179.872022-12-198428Actual
894070.002022-11-218468Budget
8691200.002022-11-218417Budget
35449216.242024-12-198468Actual
3627432.002025-01-198426Actual
32399127.572024-09-1984113Actual
1890233.002023-09-208426Actual
37100.002022-04-208413Budget
2405555.002024-02-188466Actual
10740105.002023-01-198446Actual
31427180.002024-09-198463Actual
17871100.002023-08-218416Actual
1789828.002023-08-218426Actual
1064541.002023-01-198426Actual
2031276.292023-10-2184111Actual
412290.002022-07-218466Budget
2765940.122024-05-2084511Actual
8362138.002022-11-218416Actual
1244070.002023-03-218463Budget
915730.002022-12-198473Budget
1084790.002023-01-198466Budget
35294307.002024-12-198417Actual
2207478.002023-12-198466Actual
30804240.002024-08-208467Actual
4341100.002022-07-218418Budget
19106234.002023-09-208467Actual
6263101.002022-09-208446Actual
38957134.802025-03-2184111Actual
1898237.002023-09-208456Actual
571370.002022-09-208463Budget
2242548.632023-12-1984411Actual
18102129.002023-08-218467Actual
29083132.832024-06-2084613Actual
5650100.002022-09-208413Budget
5898115.002022-09-208464Actual
205137.142023-10-2184112Actual
5838200.002022-09-208414Budget
35977205.002025-01-198463Actual
2846100.002022-06-218436Budget
188377.002022-05-218466Actual
855362.002022-11-218456Actual
1223880.002023-02-188428Budget
1191139.002023-02-188456Actual
2878483.742024-06-2084411Actual
26210270.002024-04-198417Actual
32551177.002024-10-208463Actual
1544514.592023-05-2184612Actual
235219.272024-01-1984112Actual
3968100.002022-07-218436Budget
19845117.002023-10-218465Actual
850770.002022-11-218446Budget
130330.002022-05-218473Budget
579136.002022-09-208473Actual
75794.002022-04-208466Actual
26837300.002024-05-208413Actual
37714272.302025-02-188428Actual
30862542.002024-08-208418Actual
3733147.002022-07-218415Actual
13665134.002023-04-208464Actual
775790.002022-10-218428Budget
256148.212024-03-2084612Actual
2875773.102024-06-2084311Actual
1131270.002023-02-188463Budget
9205200.002022-12-198414Budget
1078860.002023-01-198456Budget
18221182.902023-08-218468Actual
3455592.252024-11-2084112Actual
33888239.002024-11-208465Actual
29388189.002024-07-208465Actual
10320180.002023-01-198414Actual
8143200.002022-11-218464Budget
3871100.002022-07-218416Budget
24852122.002024-03-208415Actual
669880.002022-09-208468Budget
9481100.002022-12-198416Budget
2204139.002023-12-198456Actual
507100.002022-04-208416Budget
2722195.002024-05-208446Actual
17926112.002023-08-218436Actual
214980.002022-05-218428Budget
15180141.992023-05-218468Actual
3635460.002025-01-198456Actual
23610278.002024-02-188413Actual
3140114.002022-06-218467Actual
5383118.002022-08-218467Actual
1446711.402023-04-2084612Actual
164465.012023-06-2184212Actual
513853.002022-08-218446Actual
3219200.002022-06-218418Budget
15060196.002023-05-218467Actual
9867121.002022-12-198467Actual
19164396.542023-09-208418Actual
3065360.002024-08-208446Actual
35943252.002025-01-198413Actual
2656944.382024-04-1984611Actual
13180200.002023-03-218417Budget
8753100.002022-11-218467Budget
1310187.002023-03-218466Actual
34911403.002024-12-198414Actual
177590.002022-05-218446Budget
26245208.002024-04-198467Actual
571273.002022-09-208463Actual
3328665.652024-10-2084311Actual
915621.002022-12-198473Actual
18067237.002023-08-218417Actual
391857.002022-07-218426Actual
36062433.002025-01-198414Actual
6589100.002022-09-208418Budget
795780.002022-11-218463Budget
444780.002022-07-218468Budget
37091396.002025-02-188413Actual
10926200.002023-01-198417Budget
29643329.002024-07-208417Actual
34235410.182024-11-208418Actual
21876105.002023-12-198465Actual
5978200.002022-09-208415Budget
37002164.412025-01-1984213Actual
2299252.002024-01-198446Actual
3172535.002024-09-198426Actual
3668557.142025-01-1984211Actual
8832200.002022-11-218418Budget
20135132.002023-10-218467Actual
743240.002022-10-218456Budget
2096027.002023-11-218426Actual
2399767.002024-02-188446Actual
5463100.002022-08-218418Budget
1176862.002023-02-188426Actual
1490957.002023-05-218446Actual
2098899.002023-11-218436Actual
33584206.522024-10-2084613Actual
2843299.002024-06-208466Actual
7629100.002022-10-218467Budget
551090.002022-08-218428Budget
2609248.002024-04-198446Actual
1485531.002023-05-218426Actual
32608107.002024-10-208473Actual
36537496.542025-01-198418Actual
2437831.612024-02-1884311Actual
28489404.002024-06-208417Actual
33676168.002024-11-208463Actual
293951.002022-06-218456Actual
35329254.002024-12-198467Actual
27751116.722024-05-2084112Actual
16098305.632023-06-218418Actual
1765835.002023-08-218473Actual
30514212.002024-08-208465Actual
28903105.022024-06-2084112Actual
2777924.162024-05-2084212Actual
3654100.002022-07-218464Budget
738570.002022-10-218446Budget
37211424.002025-02-188414Actual
21282146.542023-11-218468Actual
16569180.002023-07-218463Actual
967140.002022-12-198456Budget
36103.002022-04-208413Actual
2458310.332024-02-1884612Actual
21127160.002023-11-218417Actual
1631100.002022-05-218416Budget
2947334.002024-07-208426Actual
34734117.042024-11-2084613Actual
354436.002022-07-218473Actual
897100.002022-04-208467Budget
35152114.002024-12-198436Actual
2612200.002022-06-218415Budget
38184239.852025-02-1884613Actual
32049213.212024-09-198468Actual
2346356.082024-01-1984611Actual
34263245.032024-11-208428Actual
1411139.002022-05-218464Actual
35768205.022024-12-1984612Actual
30982123.102024-08-2084111Actual

Generated 2025-05-20 06:35:38.309 UTC