[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 761   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15657125.002023-06-198464Actual
1310090.002023-03-198466Budget
37948105.022025-02-1684611Actual
32307109.272024-09-1784112Actual
7570200.002022-10-198417Budget
466540.002022-08-198473Budget
3404113.002022-07-198413Actual
1998461.002023-10-198446Actual
2763290.122024-05-1884411Actual
2579357.002024-04-178473Actual
5650100.002022-09-188413Budget
1797831.002023-08-198456Actual
11113128.362023-01-178428Actual
1730530.552023-07-1984311Actual
1244070.002023-03-198463Budget
19106234.002023-09-188467Actual
234963.002022-06-198463Actual
14142117.752023-04-188428Actual
841047.002022-11-198426Actual
15146126.842023-05-198428Actual
20663196.002023-11-198463Actual
12299110.172023-02-168468Actual
401580.002022-07-198446Budget
23645151.002024-02-168463Actual
34617174.172024-11-1884612Actual
7102100.002022-10-198415Budget
34263245.032024-11-188428Actual
12629156.002023-03-198464Actual
2611843.002024-04-178456Actual
18221182.902023-08-198468Actual
1692164.002023-07-198446Actual
33111352.602024-10-188418Actual
69850.002022-04-188456Budget
6963180.002022-10-198414Actual
15622155.002023-06-198414Actual
20875161.002023-11-198465Actual
2245877.362023-12-1784611Actual
1244166.002023-03-198463Actual
16569180.002023-07-198463Actual
3224984.802024-09-1784611Actual
3140114.002022-06-198467Actual
3078200.002022-06-198417Budget
2475200.002022-06-198414Budget
1493550.002023-05-198456Actual
38489259.002025-03-198465Actual
4202200.002022-07-198417Budget
17686147.002023-08-198414Actual
2291177.002024-01-178416Actual
630942.002022-09-188456Actual
9792.002022-04-188463Actual
11065200.002023-01-178418Budget
2045541.192023-10-1984611Actual
27337272.002024-05-188417Actual
2494562.002024-03-188416Actual
39039115.652025-03-1984411Actual
3373363.002024-11-188473Actual
3509784.002024-12-178416Actual
12628100.002023-03-198464Budget
2479486.002024-03-188464Actual
55440.002022-04-188426Actual
803430.002022-11-198473Budget
32636448.002024-10-188414Actual
3871100.002022-07-198416Budget
2837378.002024-06-188446Actual
17158107.142023-07-198428Actual
5572123.812022-08-198468Actual
13321243.512023-03-198418Actual
3556276.292024-12-1784311Actual
35039162.002024-12-178465Actual
2332156.082024-01-1784111Actual
26333198.052024-04-178428Actual
28610193.512024-06-188428Actual
795678.002022-11-198463Actual
365147.002022-04-188415Actual
2355311.402024-01-1784612Actual
2473236.002024-03-188473Actual
10986153.002023-01-178467Actual
1735912.462023-07-1984511Actual
1842242.252023-08-1984611Actual
4775153.002022-08-198464Actual
2098899.002023-11-198436Actual
426116.002022-04-188465Actual
22131184.002023-12-178417Actual
2239839.062023-12-1784311Actual
3654100.002022-07-198464Budget
603112.002022-04-188436Actual
3791200.002022-07-198465Budget
256148.212024-03-1884612Actual
5899100.002022-09-188464Budget
25263158.662024-03-188428Actual
3408578.002024-11-188466Actual
894070.002022-11-198468Budget
3328665.652024-10-1884311Actual
2101200.002022-05-198418Budget
11500144.002023-02-168464Actual
2104051.002023-11-198456Actual
26305484.422024-04-178418Actual
162469.272023-06-1984211Actual
9018110.002022-12-178413Actual
167844.002022-05-198426Actual
255826.082024-03-1884212Actual
33173219.272024-10-188468Actual
21631268.002023-12-178413Actual
27987350.002024-06-188413Actual
35004297.002024-12-178415Actual
1580888.002023-06-198416Actual
21842168.002023-12-178415Actual
22224251.092023-12-178418Actual
16689105.002023-07-198464Actual
279730.002022-06-198426Budget
29856165.662024-07-1884111Actual
354436.002022-07-198473Actual
144098.212023-04-1884112Actual
2474257.002022-06-198414Actual
3458335.872024-11-1884212Actual
38865149.572025-03-198428Actual
1284990.002023-03-198416Budget
29083132.832024-06-1884613Actual
16098305.632023-06-198418Actual
2178485.002023-12-178464Actual
1351200.002022-05-198414Budget
1176940.002023-02-168426Budget
13631137.002023-04-188414Actual
438990.002022-07-198428Budget
1789828.002023-08-198426Actual
3067949.002024-08-188456Actual
332590.002022-06-198468Budget
2334936.932024-01-1784211Actual
33676168.002024-11-188463Actual
2337639.062024-01-1784311Actual
1621868.852023-06-1984111Actual
37034134.592025-01-1784613Actual
27492184.422024-05-188468Actual
31392356.002024-09-178413Actual
26245208.002024-04-178467Actual
1139130.002023-02-168473Budget
8083200.002022-11-198414Budget
215418.212023-11-1984112Actual
1197178.002023-02-168466Actual
17813144.002023-08-198465Actual
795780.002022-11-198463Budget
2242548.632023-12-1784411Actual
37594304.002025-02-168417Actual
2293819.002024-01-178426Actual
32341153.952024-09-1784612Actual
1662688.002023-07-198473Actual
18160246.542023-08-198418Actual
167930.002022-05-198426Budget
3632876.002025-01-178446Actual
19226131.392023-09-188468Actual
1895647.002023-09-188446Actual
10460200.002023-01-178415Budget
24640333.002024-03-188413Actual
30804240.002024-08-188467Actual
14054214.002023-04-188467Actual
749180.002022-10-198466Budget
3106484.802024-08-1884411Actual
3968100.002022-07-198436Budget
32729257.002024-10-188415Actual
35152114.002024-12-178436Actual
669880.002022-09-188468Budget
5383118.002022-08-198467Actual
14558204.002023-05-198463Actual
17720120.002023-08-198464Actual
2370236.002024-02-168473Actual
1392743.002023-04-188456Actual
3219200.002022-06-198418Budget
31605235.002024-09-178415Actual
15180141.992023-05-198468Actual
3065360.002024-08-188446Actual
4774100.002022-08-198464Budget
1435145.442023-04-1884611Actual
2201564.002023-12-178446Actual
9807200.002022-12-178417Budget
36302125.002025-01-178436Actual
26780141.612024-04-1784613Actual
3668557.142025-01-1784211Actual
36154275.002025-01-178415Actual
1284891.002023-03-198416Actual
32877109.002024-10-188436Actual
21282146.542023-11-198468Actual
2878483.742024-06-1884411Actual
1461538.002023-05-198473Actual
604100.002022-04-188436Budget
9402168.002022-12-178465Actual
1490200.002022-05-198415Budget
2289100.002022-06-198413Budget
1969083.002023-10-198473Actual
10380100.002023-01-178464Budget
9344100.002022-12-178415Budget
9264174.002022-12-178464Actual
6588220.782022-09-188418Actual
108590.002022-04-188468Budget
1027230.002023-01-178473Budget
5092100.002022-08-198436Budget
2301860.002024-01-178456Actual
27897204.762024-05-1884213Actual
6447200.002022-09-188417Budget
2757853.952024-05-1884211Actual
3326140.482022-06-198468Actual
1694739.002023-07-198456Actual
27195135.002024-05-188436Actual
30386326.002024-08-188414Actual
5978200.002022-09-188415Budget
3059953.002024-08-188426Actual
2210145.022022-05-198468Actual
401491.002022-07-198446Actual
24887125.002024-03-188465Actual
22853108.002024-01-178465Actual
1552114.002022-05-198465Actual
1251842.002023-03-198473Actual
24760189.002024-03-188414Actual
9680.002022-04-188463Budget
20100224.002023-10-198417Actual
743240.002022-10-198456Budget
4341100.002022-07-198418Budget
29388189.002024-07-188465Actual
30627103.002024-08-188436Actual
38361395.002025-03-198414Actual
1230090.002023-02-168468Budget
14524252.002023-05-198413Actual
32822127.002024-10-188416Actual
34354196.512024-11-1884111Actual
5462311.692022-08-198418Actual
1382097.002023-04-188416Actual
7708200.002022-10-198418Budget
789696.002022-11-198413Actual
9578100.002022-12-178436Budget
15118334.422023-05-198418Actual
1995897.002023-10-198436Actual
3221631.612024-09-1784511Actual
38241326.002025-03-198413Actual
2642690.122024-04-1784111Actual
2606690.002024-04-178436Actual
8362138.002022-11-198416Actual
898119.002022-04-188467Actual
33231160.342024-10-1884111Actual
1684098.002023-07-198416Actual
30514212.002024-08-188465Actual
3443682.682024-11-1884411Actual
2535576.292024-03-1884111Actual
22285145.022023-12-178468Actual
1750914.592023-07-1984612Actual
3901263.532025-03-1984311Actual
37748261.692025-02-168468Actual
2288125.002022-06-198413Actual
9808192.002022-12-178417Actual
205137.142023-10-1984112Actual
683680.002022-10-198463Budget
2670179.002022-06-198465Actual
37211424.002025-02-168414Actual
285145.002022-04-188464Actual
30769315.002024-08-188417Actual
27930211.782024-05-1884613Actual
2831929.002024-06-188426Actual
7240118.002022-10-198416Actual
2497218.002024-03-188426Actual
1289736.002023-03-198426Actual
1467794.002023-05-198464Actual
3077222.002022-06-198417Actual
8222160.002022-11-198415Actual
177590.002022-05-198446Budget
35707122.042024-12-1784112Actual
2692986.002024-05-188473Actual
22252122.302023-12-178428Actual
17072142.002023-07-198467Actual
5977185.002022-09-188415Actual
30266373.002024-08-188413Actual
33552127.572024-10-1884213Actual
12769108.002023-03-198465Actual
35943252.002025-01-178413Actual
5324142.002022-08-198417Actual
154127.142023-05-1984112Actual
2148345.442023-11-1984611Actual
915730.002022-12-178473Budget
3216279.482024-09-1784311Actual
2541027.362024-03-1884311Actual
3340590.122024-10-1884112Actual
29643329.002024-07-188417Actual
3857453.002025-03-198426Actual
11579200.002023-02-168415Budget
2296685.002024-01-178436Actual
31303132.832024-08-1884213Actual
3747892.002025-02-168446Actual
38602138.002025-03-198436Actual
242631.002022-06-198473Actual
8612100.002022-11-198466Actual
33854209.002024-11-188415Actual
1725064.592023-07-1984111Actual
425100.002022-04-188465Budget
35853148.622024-12-1784213Actual
3783427.362025-02-1684211Actual
2648144.382024-04-1784311Actual
245512.892024-02-1684212Actual
36189174.002025-01-178465Actual
34911403.002024-12-178414Actual
2615159.002024-04-178466Actual
962568.002022-12-178446Actual
22761101.002024-01-178464Actual
4915200.002022-08-198465Budget
466436.002022-08-198473Actual
506118.002022-04-188416Actual
2437831.612024-02-1684311Actual
2042126.292023-10-1984511Actual
907880.002022-12-178463Budget
234880.002022-06-198463Budget
17871100.002023-08-198416Actual
19633182.002023-10-198463Actual
19845117.002023-10-198465Actual
326780.002022-06-198428Budget
1636136.932023-06-1984611Actual
4340184.422022-07-198418Actual
3455592.252024-11-1884112Actual
888190.002022-11-198428Budget
1376097.002023-04-188465Actual
20748218.002023-11-198414Actual
19718158.002023-10-198414Actual
1833433.742023-08-1984311Actual
13179148.002023-03-198417Actual
12945107.002023-03-198436Actual
21220346.542023-11-198418Actual
1131377.002023-02-168463Actual
7897100.002022-11-198413Budget
2843299.002024-06-188466Actual
25297166.242024-03-188468Actual
6119100.002022-09-188416Budget
30479221.002024-08-188415Actual
9204220.002022-12-178414Actual
2057113.532023-10-1984612Actual
289291.002022-06-198446Actual
1186474.002023-02-168446Actual
3688420.972025-01-1784212Actual
11438200.002023-02-168414Budget
1689590.002023-07-198436Actual
2787067.922024-05-1884113Actual
25177198.002024-03-188467Actual
235219.272024-01-1784112Actual
27812189.062024-05-1884612Actual
16040198.002023-06-198467Actual
13509294.002023-04-188413Actual
2343013.532024-01-1784511Actual
3035884.002024-08-188473Actual

Generated 2025-05-18 11:13:43.797 UTC