[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 765   

338 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2340347.572024-01-1384411Actual
37304259.002025-02-128415Actual
401491.002022-07-158446Actual
9947325.332022-12-138418Actual
749073.002022-10-158466Actual
38602138.002025-03-158436Actual
11438200.002023-02-128414Budget
14142117.752023-04-148428Actual
30092150.762024-07-1484612Actual
31929280.002024-09-138467Actual
2875773.102024-06-1484311Actual
3148477.002024-09-138473Actual
2391699.002024-02-128416Actual
6509161.002022-09-148467Actual
37806114.592025-02-1284111Actual
3218269.272022-06-158418Actual
781895.022022-10-158468Actual
36537496.542025-01-138418Actual
225200.002022-04-148414Budget
25263158.662024-03-148428Actual
27458288.972024-05-148428Actual
1928468.852023-09-1484111Actual
3216279.482024-09-1384311Actual
14176145.022023-04-148468Actual
21631268.002023-12-138413Actual
30804240.002024-08-148467Actual
691529.002022-10-158473Actual
35152114.002024-12-138436Actual
1684098.002023-07-158416Actual
35507120.972024-12-1384111Actual
3284929.002024-10-148426Actual
1461538.002023-05-158473Actual
36479249.002025-01-138467Actual
1961160.002022-05-158417Actual
8691200.002022-11-158417Budget
3219200.002022-06-158418Budget
22285145.022023-12-138468Actual
31156105.022024-08-1484112Actual
3509784.002024-12-138416Actual
1376097.002023-04-148465Actual
2343013.532024-01-1384511Actual
183889.272023-08-1584511Actual
34734117.042024-11-1484613Actual
234880.002022-06-158463Budget
35329254.002024-12-138467Actual
19718158.002023-10-158414Actual
2716739.002024-05-148426Actual
738477.002022-10-158446Actual
3520444.002024-12-138456Actual
2645439.062024-04-1384211Actual
28644178.362024-06-148468Actual
36062433.002025-01-138414Actual
38865149.572025-03-158428Actual
24760189.002024-03-148414Actual
13320200.002023-03-158418Budget
18102129.002023-08-158467Actual
2269875.002024-01-138473Actual
2245877.362023-12-1384611Actual
2884582.682024-06-1484611Actual
11720108.002023-02-128416Actual
4201129.002022-07-158417Actual
7023200.002022-10-158464Budget
2136829.482023-11-1584211Actual
12769108.002023-03-158465Actual
1830712.462023-08-1584211Actual
2296685.002024-01-138436Actual
466540.002022-08-158473Budget
20841155.002023-11-158415Actual
3373363.002024-11-148473Actual
16782164.002023-07-158465Actual
32962115.002024-10-148466Actual
10460200.002023-01-138415Budget
9264174.002022-12-138464Actual
1086107.142022-04-148468Actual
346670.002022-07-158463Budget
1733249.702023-07-1584411Actual
4341100.002022-07-158418Budget
2301860.002024-01-138456Actual
1730530.552023-07-1584311Actual
743133.002022-10-158456Actual
6589100.002022-09-148418Budget
3035884.002024-08-148473Actual
14770102.002023-05-158465Actual
15502364.002023-06-158413Actual
31335136.342024-08-1484613Actual
2101200.002022-05-158418Budget
13179148.002023-03-158417Actual
2437831.612024-02-1284311Actual
34946249.002024-12-138464Actual
2612200.002022-06-158415Budget
26837300.002024-05-148413Actual
3059953.002024-08-148426Actual
20783125.002023-11-158464Actual
2237130.552023-12-1384211Actual
30479221.002024-08-148415Actual
4915200.002022-08-158465Budget
1111280.002023-01-138428Budget
32426201.262024-09-1384213Actual
1172190.002023-02-128416Budget
163094.002022-05-158416Actual
19106234.002023-09-148467Actual
30209134.592024-07-1484613Actual
10740105.002023-01-138446Actual
354540.002022-07-158473Budget
1942657.142023-09-1484611Actual
346766.002022-07-158463Actual
18782108.002023-09-148415Actual
2952776.002024-07-148446Actual
5384100.002022-08-158467Budget
194843.952023-09-1484112Actual
11500144.002023-02-128464Actual
3118436.932024-08-1484212Actual
3556276.292024-12-1384311Actual
39100132.682025-03-1584611Actual
1535467.782023-05-1584611Actual
13241100.002023-03-158467Budget
2148345.442023-11-1584611Actual
438990.002022-07-158428Budget
3446328.422024-11-1484511Actual
164465.012023-06-1584212Actual
27430357.152024-05-148418Actual
28702165.662024-06-1484111Actual
855440.002022-11-158456Budget
25734181.002024-04-138463Actual
3177971.002024-09-138446Actual
1689590.002023-07-158436Actual
19226131.392023-09-148468Actual
3015057.392024-07-1484113Actual
2728082.002024-05-148466Actual
12049164.002023-02-128417Actual
1890233.002023-09-148426Actual
285145.002022-04-148464Actual
34142333.002024-11-148417Actual
888190.002022-11-158428Budget
27337272.002024-05-148417Actual
10321200.002023-01-138414Budget
3553570.972024-12-1384211Actual
25297166.242024-03-148468Actual
294050.002022-06-158456Budget
3488379.002024-12-138473Actual
972873.002022-12-138466Actual
1692164.002023-07-158446Actual
9808192.002022-12-138417Actual
1898237.002023-09-148456Actual
2615159.002024-04-138466Actual
31987411.692024-09-138418Actual
2958684.002024-07-148466Actual
1694739.002023-07-158456Actual
27195135.002024-05-148436Actual
10694124.002023-01-138436Actual
669880.002022-09-148468Budget
16569180.002023-07-158463Actual
10135100.002023-01-138413Budget
3747892.002025-02-128446Actual
17566355.002023-08-158413Actual
2999116.002022-06-158466Actual
34296193.512024-11-148468Actual
743240.002022-10-158456Budget
5839242.002022-09-148414Actual
18605174.002023-09-148463Actual
38837414.732025-03-158418Actual
24112211.002024-02-128417Actual
1310187.002023-03-158466Actual
21842168.002023-12-138415Actual
1827961.402023-08-1584111Actual
2432352.892024-02-1284111Actual
3901263.532025-03-1584311Actual
1583517.002023-06-158426Actual
19810135.002023-10-158415Actual
11252100.002023-02-128413Budget
12708200.002023-03-158415Budget
1630041.192023-06-1584411Actual
3627432.002025-01-138426Actual
1962200.002022-05-158417Budget
425100.002022-04-148465Budget
412290.002022-07-158466Budget
1467794.002023-05-158464Actual
2944696.002024-07-148416Actual
14524252.002023-05-158413Actual
32877109.002024-10-148436Actual
1350180.002022-05-158414Actual
214980.002022-05-158428Budget
4448131.392022-07-158468Actual
3183889.002024-09-138466Actual
1299299.002023-03-158446Actual
30982123.102024-08-1484111Actual
7241100.002022-10-158416Budget
551090.002022-08-158428Budget
9018110.002022-12-138413Actual
3638792.002025-01-138466Actual
17730.002022-04-148473Budget
12945107.002023-03-158436Actual
3328665.652024-10-1484311Actual
14114301.092023-04-148418Actual
3458335.872024-11-1484212Actual
28107444.002024-06-148414Actual
3101036.932024-08-1484211Actual
9792.002022-04-148463Actual
1244070.002023-03-158463Budget
20100224.002023-10-158417Actual
2394315.002024-02-128426Actual
242631.002022-06-158473Actual
4995103.002022-08-158416Actual
2022128.002022-05-158467Actual
35004297.002024-12-138415Actual
1931213.532023-09-1484211Actual
16534318.002023-07-158413Actual
1026114.722022-04-148428Actual
1423657.142023-04-1484111Actual
33552127.572024-10-1484213Actual
962470.002022-12-138446Budget
3404113.002022-07-158413Actual
2777924.162024-05-1484212Actual
22726189.002024-01-138414Actual
1686724.002023-07-158426Actual
3106484.802024-08-1484411Actual
37594304.002025-02-128417Actual
2533130.002022-06-158464Actual
6636117.752022-09-148428Actual
795780.002022-11-158463Budget
37126263.002025-02-128463Actual
17625.002022-04-148473Actual
30890179.872024-08-148428Actual
795678.002022-11-158463Actual
26366187.452024-04-138468Actual
3292943.002024-10-148456Actual
28347146.002024-06-148436Actual
15715125.002023-06-158415Actual
4123124.002022-07-158466Actual
35449216.242024-12-138468Actual
3857453.002025-03-158426Actual
11064251.092023-01-138418Actual
24204270.782024-02-128418Actual
1435145.442023-04-1484611Actual
3326140.482022-06-158468Actual
2201564.002023-12-138446Actual
7337100.002022-10-158436Budget
12299110.172023-02-128468Actual
1426412.462023-04-1484211Actual
245247.142024-02-1284112Actual
38454215.002025-03-158415Actual
6962200.002022-10-158414Budget
1727823.102023-07-1584211Actual
122480.002022-05-158463Budget
22131184.002023-12-138417Actual
1390159.002023-04-148446Actual
4853190.002022-08-158415Actual
2473236.002024-03-148473Actual
9402168.002022-12-138465Actual
23201240.482024-01-138418Actual
289291.002022-06-158446Actual
915621.002022-12-138473Actual
2355311.402024-01-1384612Actual
18690194.002023-09-148414Actual
33946116.002024-11-148416Actual
1490200.002022-05-158415Budget
30572112.002024-08-148416Actual
1059790.002023-01-138416Budget
242730.002022-06-158473Budget
29083132.832024-06-1484613Actual
1993030.002023-10-158426Actual
3745299.002025-02-128436Actual
20193279.872023-10-158418Actual
5650100.002022-09-148413Budget
9577117.002022-12-138436Actual
2031276.292023-10-1584111Actual
9019100.002022-12-138413Budget
32764250.002024-10-148465Actual
23971105.002024-02-128436Actual
1490957.002023-05-158446Actual
25951180.002024-04-138465Actual
1551100.002022-05-158465Budget
406149.002022-07-158456Actual
27049241.002024-05-148415Actual
1342990.002023-03-158468Budget
8880117.752022-11-158428Actual
23229135.932024-01-138428Actual
1064440.002023-01-138426Budget
25177198.002024-03-148467Actual
1739372.042023-07-1584611Actual
16160211.692023-06-158468Actual
1523868.852023-05-1584111Actual
1893094.002023-09-148436Actual
7022142.002022-10-158464Actual
17778110.002023-08-158415Actual
245512.892024-02-1284212Actual
29678237.002024-07-148467Actual
978235.932022-04-148418Actual
3180550.002024-09-138456Actual
35707122.042024-12-1384112Actual
1392743.002023-04-148456Actual
37537104.002025-02-128466Actual
1594869.002023-06-158466Actual
20628333.002023-11-158413Actual
31392356.002024-09-138413Actual
167930.002022-05-158426Budget
36096241.002025-01-138464Actual
29295184.002024-07-148464Actual
2098899.002023-11-158436Actual
2993892.252024-07-1484411Actual
3967124.002022-07-158436Actual
35039162.002024-12-138465Actual
17926112.002023-08-158436Actual
23730195.002024-02-128414Actual
2669100.002022-06-158465Budget
1223880.002023-02-128428Budget
2839960.002024-06-148456Actual
23858143.002024-02-128465Actual
5511135.932022-08-158428Actual
1396076.002023-04-148466Actual
32608107.002024-10-148473Actual
7240118.002022-10-158416Actual
21665204.002023-12-138463Actual
38957134.802025-03-1584111Actual
2178485.002023-12-138464Actual
20221146.542023-10-158428Actual
28234220.002024-06-148465Actual
630942.002022-09-148456Actual
75794.002022-04-148466Actual
332590.002022-06-158468Budget
466436.002022-08-158473Actual
3854788.002025-03-158416Actual
6776100.002022-10-158413Budget
1289736.002023-03-158426Actual
205403.952023-10-1584212Actual
2093369.002023-11-158416Actual
28524213.002024-06-148467Actual
39158113.532025-03-1584112Actual
803527.002022-11-158473Actual
6697132.902022-09-148468Actual
4774100.002022-08-158464Budget
1387570.002023-04-148436Actual
2334936.932024-01-1384211Actual
256148.212024-03-1484612Actual
122592.002022-05-158463Actual
8832200.002022-11-158418Budget
3654100.002022-07-158464Budget
2947334.002024-07-148426Actual

Generated 2025-05-14 19:43:55.645 UTC