[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 769   

334 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284990.002023-03-168416Budget
3792185.002022-07-168465Actual
332590.002022-06-168468Budget
2296685.002024-01-148436Actual
3326140.482022-06-168468Actual
803430.002022-11-168473Budget
3871100.002022-07-168416Budget
3065360.002024-08-158446Actual
37002164.412025-01-1484213Actual
32107149.702024-09-1484111Actual
2370236.002024-02-138473Actual
3523787.002024-12-148466Actual
174785.012023-07-1684212Actual
10926200.002023-01-148417Budget
22641168.002024-01-148463Actual
7630169.002022-10-168467Actual
3632876.002025-01-148446Actual
9019100.002022-12-148413Budget
31512364.002024-09-148414Actual
3118436.932024-08-1584212Actual
2289100.002022-06-168413Budget
33467141.192024-10-1584612Actual
37686385.942025-02-138418Actual
8363100.002022-11-168416Budget
1396076.002023-04-158466Actual
30627103.002024-08-158436Actual
4994100.002022-08-168416Budget
36657178.422025-01-1484111Actual
513853.002022-08-168446Actual
1131377.002023-02-138463Actual
1230090.002023-02-138468Budget
2508581.002024-03-158466Actual
32671264.002024-10-158464Actual
30301210.002024-08-158463Actual
579040.002022-09-158473Budget
2837378.002024-06-158446Actual
16005218.002023-06-168417Actual
1526611.402023-05-1684211Actual
1730530.552023-07-1684311Actual
524499.002022-08-168466Actual
3603460.002025-01-148473Actual
33053236.002024-10-158467Actual
999590.002022-12-148428Budget
3783427.362025-02-1384211Actual
11579200.002023-02-138415Budget
20100224.002023-10-168417Actual
3284929.002024-10-158426Actual
31098107.142024-08-1584611Actual
2579357.002024-04-148473Actual
2245877.362023-12-1484611Actual
2355311.402024-01-1484612Actual
3742432.002025-02-138426Actual
1733249.702023-07-1684411Actual
1461538.002023-05-168473Actual
1490957.002023-05-168446Actual
4775153.002022-08-168464Actual
23971105.002024-02-138436Actual
2807981.002024-06-158473Actual
30572112.002024-08-158416Actual
2254915.652023-12-1484612Actual
1172190.002023-02-138416Budget
31987411.692024-09-148418Actual
26872252.002024-05-158463Actual
1866241.002023-09-158473Actual
225165.012023-12-1484112Actual
27458288.972024-05-158428Actual
5462311.692022-08-168418Actual
24112211.002024-02-138417Actual
1632712.462023-06-1684511Actual
1842242.252023-08-1684611Actual
32341153.952024-09-1484612Actual
4123124.002022-07-168466Actual
33525122.312024-10-1584113Actual
9867121.002022-12-148467Actual
23610278.002024-02-138413Actual
289390.002022-06-168446Budget
2494562.002024-03-158416Actual
636890.002022-09-158466Budget
164198.212023-06-1684112Actual
27751116.722024-05-1584112Actual
34946249.002024-12-148464Actual
17813144.002023-08-168465Actual
1251930.002023-03-168473Budget
1621868.852023-06-1684111Actual
27195135.002024-05-158436Actual
28524213.002024-06-158467Actual
837147.002022-04-158417Actual
3071275.002024-08-158466Actual
1739372.042023-07-1684611Actual
8142155.002022-11-168464Actual
738570.002022-10-168446Budget
2998100.002022-06-168466Budget
4854200.002022-08-168415Budget
855440.002022-11-168456Budget
1084790.002023-01-148466Budget
756100.002022-04-158466Budget
3812697.742025-02-1384113Actual
205403.952023-10-1684212Actual
3509784.002024-12-148416Actual
2991196.512024-07-1584311Actual
2101200.002022-05-168418Budget
2749100.002022-06-168416Budget
28107444.002024-06-158414Actual
28141201.002024-06-158464Actual
2031276.292023-10-1684111Actual
30924281.392024-08-158468Actual
1410100.002022-05-168464Budget
3402783.002024-11-158446Actual
24852122.002024-03-158415Actual
9577117.002022-12-148436Actual
7161135.002022-10-168465Actual
3106484.802024-08-1584411Actual
1176862.002023-02-138426Actual
20221146.542023-10-168428Actual
8459120.002022-11-168436Actual
10925164.002023-01-148417Actual
164778.212023-06-1684612Actual
1429145.442023-04-1584311Actual
37948105.022025-02-1384611Actual
894070.002022-11-168468Budget
65190.002022-04-158446Budget
506118.002022-04-158416Actual
2787067.922024-05-1584113Actual
30092150.762024-07-1584612Actual
38396200.002025-03-168464Actual
22252122.302023-12-148428Actual
907880.002022-12-148463Budget
8143200.002022-11-168464Budget
1336980.002023-03-168428Budget
108590.002022-04-158468Budget
3148477.002024-09-148473Actual
25734181.002024-04-148463Actual
1446711.402023-04-1584612Actual
2142247.572023-11-1684411Actual
294050.002022-06-168456Budget
16126132.902023-06-168428Actual
1191260.002023-02-138456Budget
12769108.002023-03-168465Actual
33552127.572024-10-1584213Actual
37806114.592025-02-1384111Actual
3745299.002025-02-138436Actual
1735912.462023-07-1684511Actual
728856.002022-10-168426Actual
7162100.002022-10-168465Budget
3791200.002022-07-168465Budget
5978200.002022-09-158415Budget
1019470.002023-01-148463Budget
37246288.002025-02-138464Actual
27987350.002024-06-158413Actual
38779222.002025-03-168467Actual
38837414.732025-03-168418Actual
11173132.902023-01-148468Actual
26210270.002024-04-148417Actual
1544514.592023-05-1684612Actual
743240.002022-10-168456Budget
2612200.002022-06-168415Budget
8362138.002022-11-168416Actual
3343320.972024-10-1584212Actual
3224984.802024-09-1484611Actual
838200.002022-04-158417Budget
102780.002022-04-158428Budget
177590.002022-05-168446Budget
1490200.002022-05-168415Budget
293951.002022-06-168456Actual
775790.002022-10-168428Budget
2239839.062023-12-1484311Actual
245247.142024-02-1384112Actual
3405351.002024-11-158456Actual
1725064.592023-07-1684111Actual
163094.002022-05-168416Actual
5511135.932022-08-168428Actual
26245208.002024-04-148467Actual
10596104.002023-01-148416Actual
15146126.842023-05-168428Actual
37339208.002025-02-138465Actual
551090.002022-08-168428Budget
6777137.002022-10-168413Actual
630942.002022-09-158456Actual
1176940.002023-02-138426Budget
3968100.002022-07-168436Budget
34791323.002024-12-148413Actual
24675192.002024-03-158463Actual
1304060.002023-03-168456Budget
16654222.002023-07-168414Actual
17625.002022-04-158473Actual
504350.002022-08-168426Budget
13725182.002023-04-158415Actual
35977205.002025-01-148463Actual
29050201.262024-06-1584213Actual
12566193.002023-03-168414Actual
23143232.002024-01-148467Actual
17072142.002023-07-168467Actual
35768205.022024-12-1484612Actual
25916208.002024-04-148415Actual
2952776.002024-07-158446Actual
13321243.512023-03-168418Actual
32962115.002024-10-158466Actual
32399127.572024-09-1484113Actual
31392356.002024-09-148413Actual
3325959.272024-10-1584211Actual
1552114.002022-05-168465Actual
5384100.002022-08-168467Budget
188377.002022-05-168466Actual
30862542.002024-08-158418Actual
1489216.002022-05-168415Actual
4527100.002022-08-168413Budget
35886141.612024-12-1484613Actual
1698088.002023-07-168466Actual
1636136.932023-06-1684611Actual
7756104.112022-10-168428Actual
2034020.972023-10-1684211Actual
3517869.002024-12-148446Actual
27897204.762024-05-1584213Actual
26366187.452024-04-148468Actual
29678237.002024-07-158467Actual
1795248.002023-08-168446Actual
4916145.002022-08-168465Actual
256148.212024-03-1584612Actual
2505229.002024-03-158456Actual
35152114.002024-12-148436Actual
2692986.002024-05-158473Actual
7023200.002022-10-168464Budget
34177184.002024-11-158467Actual
2884582.682024-06-1584611Actual
3180550.002024-09-148456Actual
28234220.002024-06-158465Actual
14176145.022023-04-158468Actual
13179148.002023-03-168417Actual
24640333.002024-03-158413Actual
162469.272023-06-1684211Actual
28347146.002024-06-158436Actual
15715125.002023-06-168415Actual
1390159.002023-04-158446Actual
354436.002022-07-168473Actual
3405100.002022-07-168413Budget
2881119.912024-06-1584511Actual
1303968.002023-03-168456Actual
18160246.542023-08-168418Actual
38899195.022025-03-168468Actual
13631137.002023-04-158414Actual
30982123.102024-08-1584111Actual
24146158.002024-02-138467Actual
907974.002022-12-148463Actual
513980.002022-08-168446Budget
2144910.332023-11-1684511Actual
2004369.002023-10-168466Actual
2648144.382024-04-1484311Actual
29736425.332024-07-158418Actual
2139550.762023-11-1684311Actual
967236.002022-12-148456Actual
14019162.002023-04-158417Actual
1594869.002023-06-168466Actual
22131184.002023-12-148417Actual
2107086.002023-11-168466Actual
6776100.002022-10-168413Budget
12707189.002023-03-168415Actual
2402357.002024-02-138456Actual
1830712.462023-08-1684211Actual
3901263.532025-03-1684311Actual
12111100.002023-02-138467Budget
2497218.002024-03-158426Actual
1059790.002023-01-148416Budget
1961160.002022-05-168417Actual
167930.002022-05-168426Budget
22819145.002024-01-148415Actual
1580888.002023-06-168416Actual
17686147.002023-08-168414Actual
2204139.002023-12-148456Actual
12945107.002023-03-168436Actual
9018110.002022-12-148413Actual
130330.002022-05-168473Budget
12050200.002023-02-138417Budget
11642100.002023-02-138465Budget
2021100.002022-05-168467Budget
25177198.002024-03-158467Actual
346670.002022-07-168463Budget
3635460.002025-01-148456Actual
13180200.002023-03-168417Budget
25699240.002024-04-148413Actual
29295184.002024-07-158464Actual
1131270.002023-02-138463Budget
15622155.002023-06-168414Actual
1310187.002023-03-168466Actual
1299299.002023-03-168446Actual
15118334.422023-05-168418Actual
3216279.482024-09-1484311Actual
19752101.002023-10-168464Actual
20663196.002023-11-168463Actual
5839242.002022-09-158414Actual
242730.002022-06-168473Budget
19226131.392023-09-158468Actual
4201129.002022-07-168417Actual
2437831.612024-02-1384311Actual
11580182.002023-02-138415Actual
20254196.542023-10-168468Actual
1523868.852023-05-1684111Actual
1423657.142023-04-1584111Actual
33676168.002024-11-158463Actual
850665.002022-11-168446Actual
2299252.002024-01-148446Actual
2538311.402024-03-1584211Actual
37537104.002025-02-138466Actual
2955348.002024-07-158456Actual
6448240.002022-09-158417Actual
21220346.542023-11-168418Actual
10380100.002023-01-148464Budget
8283100.002022-11-168465Budget
4853190.002022-08-168415Actual
3918650.762025-03-1684212Actual
952947.002022-12-148426Actual
2096027.002023-11-168426Actual
13509294.002023-04-158413Actual
2301860.002024-01-148456Actual
285145.002022-04-158464Actual
1360379.002023-04-158473Actual
3488379.002024-12-148473Actual
18067237.002023-08-168417Actual
1289640.002023-03-168426Budget
164465.012023-06-1684212Actual
3334794.382024-10-1584611Actual
27082162.002024-05-158465Actual
4774100.002022-08-168464Budget
631050.002022-09-158456Budget
1931213.532023-09-1584211Actual
9204220.002022-12-148414Actual
27693111.402024-05-1584611Actual
34702152.132024-11-1584213Actual
19810135.002023-10-168415Actual
21989111.002023-12-148436Actual
2148134.422022-05-168428Actual
3512439.002024-12-148426Actual
5324142.002022-08-168417Actual
6216100.002022-09-158436Budget
2340347.572024-01-1484411Actual

Generated 2025-05-15 09:08:34.856 UTC