[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 766   

337 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493550.002023-05-128456Actual
188377.002022-05-128466Actual
18221182.902023-08-128468Actual
2650840.122024-04-1084411Actual
2245877.362023-12-1084611Actual
25297166.242024-03-118468Actual
13180200.002023-03-128417Budget
1961160.002022-05-128417Actual
26872252.002024-05-118463Actual
2645439.062024-04-1084211Actual
28610193.512024-06-118428Actual
8083200.002022-11-128414Budget
1692164.002023-07-128446Actual
3035884.002024-08-118473Actual
18102129.002023-08-128467Actual
34263245.032024-11-118428Actual
294050.002022-06-128456Budget
2669100.002022-06-128465Budget
2134053.952023-11-1284111Actual
17871100.002023-08-128416Actual
1848010.332023-08-1284112Actual
1727823.102023-07-1284211Actual
897100.002022-04-118467Budget
626280.002022-09-118446Budget
24265211.692024-02-098468Actual
75794.002022-04-118466Actual
34946249.002024-12-108464Actual
663790.002022-09-118428Budget
35294307.002024-12-108417Actual
1532044.382023-05-1284411Actual
14114301.092023-04-118418Actual
39039115.652025-03-1284411Actual
22761101.002024-01-108464Actual
10518123.002023-01-108465Actual
4712196.002022-08-128414Actual
850665.002022-11-128446Actual
3556276.292024-12-1084311Actual
1698088.002023-07-128466Actual
10740105.002023-01-108446Actual
972873.002022-12-108466Actual
2765940.122024-05-1184511Actual
3603460.002025-01-108473Actual
10321200.002023-01-108414Budget
38865149.572025-03-128428Actual
978235.932022-04-118418Actual
22819145.002024-01-108415Actual
1423657.142023-04-1184111Actual
3077222.002022-06-128417Actual
3592213.002022-07-128414Actual
2093369.002023-11-128416Actual
4341100.002022-07-128418Budget
3402783.002024-11-118446Actual
2998100.002022-06-128466Budget
2479486.002024-03-118464Actual
518650.002022-08-128456Budget
122480.002022-05-128463Budget
30627103.002024-08-118436Actual
182138.002022-05-128456Actual
513980.002022-08-128446Budget
32516293.002024-10-118413Actual
366200.002022-04-118415Budget
255826.082024-03-1184212Actual
2606690.002024-04-108436Actual
2716739.002024-05-118426Actual
1939326.292023-09-1184511Actual
3553570.972024-12-1084211Actual
19633182.002023-10-128463Actual
36096241.002025-01-108464Actual
2692986.002024-05-118473Actual
2947334.002024-07-118426Actual
346766.002022-07-128463Actual
18817165.002023-09-118465Actual
10846103.002023-01-108466Actual
3067949.002024-08-118456Actual
1544514.592023-05-1284612Actual
1435145.442023-04-1184611Actual
15750143.002023-06-128465Actual
1559449.002023-06-128473Actual
14558204.002023-05-128463Actual
3668557.142025-01-1084211Actual
12769108.002023-03-128465Actual
13368128.362023-03-128428Actual
579040.002022-09-118473Budget
3325959.272024-10-1184211Actual
3340590.122024-10-1184112Actual
163094.002022-05-128416Actual
8082218.002022-11-128414Actual
34354196.512024-11-1184111Actual
34911403.002024-12-108414Actual
3679882.682025-01-1084611Actual
21162153.002023-11-128467Actual
10517100.002023-01-108465Budget
30266373.002024-08-118413Actual
130330.002022-05-128473Budget
23143232.002024-01-108467Actual
2666213.532024-04-1084612Actual
10380100.002023-01-108464Budget
20193279.872023-10-128418Actual
365147.002022-04-118415Actual
2497218.002024-03-118426Actual
23108196.002024-01-108417Actual
1735912.462023-07-1284511Actual
391950.002022-07-128426Budget
2923282.002024-07-118473Actual
8832200.002022-11-128418Budget
3800673.102025-02-0984112Actual
37806114.592025-02-0984111Actual
3520444.002024-12-108456Actual
26957309.002024-05-118414Actual
10134105.002023-01-108413Actual
19752101.002023-10-128464Actual
5511135.932022-08-128428Actual
65190.002022-04-118446Budget
7630169.002022-10-128467Actual
2332156.082024-01-1084111Actual
1552114.002022-05-128465Actual
31335136.342024-08-1184613Actual
1523868.852023-05-1284111Actual
16126132.902023-06-128428Actual
332590.002022-06-128468Budget
177483.002022-05-128446Actual
2446676.292024-02-0984611Actual
3558972.042024-12-1084411Actual
3638792.002025-01-108466Actual
524590.002022-08-128466Budget
144098.212023-04-1184112Actual
3865467.002025-03-128456Actual
27049241.002024-05-118415Actual
177590.002022-05-128446Budget
21127160.002023-11-128417Actual
27195135.002024-05-118436Actual
2714086.002024-05-118416Actual
174785.012023-07-1284212Actual
1631100.002022-05-128416Budget
33111352.602024-10-118418Actual
5650100.002022-09-118413Budget
466436.002022-08-128473Actual
1993030.002023-10-128426Actual
458670.002022-08-128463Budget
1496870.002023-05-128466Actual
34296193.512024-11-118468Actual
6040142.002022-09-118465Actual
13321243.512023-03-128418Actual
6588220.782022-09-118418Actual
1827961.402023-08-1284111Actual
182250.002022-05-128456Budget
3671276.292025-01-1084311Actual
571273.002022-09-118463Actual
551090.002022-08-128428Budget
2072044.002023-11-128473Actual
28199229.002024-06-118415Actual
102780.002022-04-118428Budget
2107086.002023-11-128466Actual
31037102.892024-08-1184311Actual
1139018.002023-02-098473Actual
65072.002022-04-118446Actual
1304060.002023-03-128456Budget
1627331.612023-06-1284311Actual
30514212.002024-08-118465Actual
9205200.002022-12-108414Budget
3216279.482024-09-1084311Actual
26366187.452024-04-108468Actual
9480123.002022-12-108416Actual
24112211.002024-02-098417Actual
2254915.652023-12-1084612Actual
2234373.102023-12-1084111Actual
1995897.002023-10-128436Actual
35886141.612024-12-1084613Actual
3582671.432024-12-1084113Actual
3488379.002024-12-108473Actual
8283100.002022-11-128465Budget
20663196.002023-11-128463Actual
10381116.002023-01-108464Actual
3734200.002022-07-128415Budget
15622155.002023-06-128414Actual
24760189.002024-03-118414Actual
32399127.572024-09-1084113Actual
12112113.002023-02-098467Actual
2609248.002024-04-108446Actual
346670.002022-07-128463Budget
30982123.102024-08-1184111Actual
1139130.002023-02-098473Budget
36247135.002025-01-108416Actual
5898115.002022-09-118464Actual
17625.002022-04-118473Actual
2139550.762023-11-1284311Actual
5323200.002022-08-128417Budget
18724120.002023-09-118464Actual
1284891.002023-03-128416Actual
1489216.002022-05-128415Actual
27897204.762024-05-1184213Actual
10320180.002023-01-108414Actual
21842168.002023-12-108415Actual
21665204.002023-12-108463Actual
31895316.002024-09-108417Actual
36154275.002025-01-108415Actual
524499.002022-08-128466Actual
1019580.002023-01-108463Actual
16654222.002023-07-128414Actual
13631137.002023-04-118414Actual
6215120.002022-09-118436Actual
32107149.702024-09-1084111Actual
2210145.022022-05-128468Actual
4916145.002022-08-128465Actual
3673975.232025-01-1084411Actual
1689590.002023-07-128436Actual
2098899.002023-11-128436Actual
4202200.002022-07-128417Budget
412290.002022-07-128466Budget
30421273.002024-08-118464Actual
691430.002022-10-128473Budget
20135132.002023-10-128467Actual
9265200.002022-12-108464Budget
18690194.002023-09-118414Actual
28292118.002024-06-118416Actual
967140.002022-12-108456Budget
3573550.762024-12-1084212Actual
16098305.632023-06-128418Actual
425100.002022-04-118465Budget
2144910.332023-11-1284511Actual
24204270.782024-02-098418Actual
242730.002022-06-128473Budget
37304259.002025-02-098415Actual
26210270.002024-04-108417Actual
31640231.002024-09-108465Actual
14770102.002023-05-128465Actual
29856165.662024-07-1184111Actual
6510100.002022-09-118467Budget
37091396.002025-02-098413Actual
3745299.002025-02-098436Actual
8362138.002022-11-128416Actual
3218997.572024-09-1084411Actual
11579200.002023-02-098415Budget
9807200.002022-12-108417Budget
69747.002022-04-118456Actual
11253140.002023-02-098413Actual
1284990.002023-03-128416Budget
1485531.002023-05-128426Actual
37594304.002025-02-098417Actual
2289100.002022-06-128413Budget
3405351.002024-11-118456Actual
32608107.002024-10-118473Actual
2301860.002024-01-108456Actual
3015057.392024-07-1184113Actual
13725182.002023-04-118415Actual
3218269.272022-06-128418Actual
2473236.002024-03-118473Actual
2343013.532024-01-1084511Actual
1933917.782023-09-1184311Actual
9019100.002022-12-108413Budget
36189174.002025-01-108465Actual
39338190.732025-03-1284613Actual
2538311.402024-03-1184211Actual
1360379.002023-04-118473Actual
509198.002022-08-128436Actual
2845130.002022-06-128436Actual
10986153.002023-01-108467Actual
33676168.002024-11-118463Actual
25263158.662024-03-118428Actual
17037196.002023-07-128417Actual
37126263.002025-02-098463Actual
36444367.002025-01-108417Actual
1166129.002022-05-128413Actual
850770.002022-11-128446Budget
245247.142024-02-0984112Actual
2724743.002024-05-118456Actual
12707189.002023-03-128415Actual
3183889.002024-09-108466Actual
2391699.002024-02-098416Actual
893991.992022-11-128468Actual
2239839.062023-12-1084311Actual
30924281.392024-08-118468Actual
1111280.002023-01-108428Budget
2237130.552023-12-1084211Actual
11500144.002023-02-098464Actual
2656944.382024-04-1084611Actual
39278106.522025-03-1284113Actual
30890179.872024-08-118428Actual
15060196.002023-05-128467Actual
30092150.762024-07-1184612Actual
29798231.392024-07-118468Actual
1833433.742023-08-1284311Actual
743133.002022-10-128456Actual
162469.272023-06-1284211Actual
4994100.002022-08-128416Budget
6777137.002022-10-128413Actual
9481100.002022-12-108416Budget
22285145.022023-12-108468Actual
16005218.002023-06-128417Actual
15180141.992023-05-128468Actual
1898237.002023-09-118456Actual
728856.002022-10-128426Actual
10693100.002023-01-108436Budget
28234220.002024-06-118465Actual
2193464.002023-12-108416Actual
8753100.002022-11-128467Budget
8143200.002022-11-128464Budget
22606309.002024-01-108413Actual
55530.002022-04-118426Budget
2022128.002022-05-128467Actual
2394315.002024-02-098426Actual
3688420.972025-01-1084212Actual
3523787.002024-12-108466Actual
21989111.002023-12-108436Actual
2955348.002024-07-118456Actual
781895.022022-10-128468Actual
33173219.272024-10-118468Actual
2837378.002024-06-118446Actual
34235410.182024-11-118418Actual
38153118.802025-02-0984213Actual
195115.012023-09-1184212Actual
972980.002022-12-108466Budget
17778110.002023-08-128415Actual
4261100.002022-07-128467Budget
458762.002022-08-128463Actual
7022142.002022-10-128464Actual
9204220.002022-12-108414Actual
3812697.742025-02-0984113Actual
31218162.462024-08-1184612Actual
2670179.002022-06-128465Actual
3177971.002024-09-108446Actual
3791200.002022-07-128465Budget
32764250.002024-10-118465Actual
5462311.692022-08-128418Actual
167930.002022-05-128426Budget
37246288.002025-02-098464Actual
1117490.002023-01-108468Budget
33019353.002024-10-118417Actual
34675134.592024-11-1184113Actual
1535467.782023-05-1284611Actual
2502660.002024-03-118446Actual
24146158.002024-02-098467Actual
33888239.002024-11-118465Actual
29260327.002024-07-118414Actual
32729257.002024-10-118415Actual
19192160.182023-09-118428Actual
36062433.002025-01-108414Actual

Generated 2025-05-11 23:37:03.008 UTC