[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 772   

331 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8880117.752022-11-218428Actual
2955348.002024-07-208456Actual
7708200.002022-10-218418Budget
795678.002022-11-218463Actual
3077222.002022-06-218417Actual
38396200.002025-03-218464Actual
23108196.002024-01-198417Actual
3266102.602022-06-218428Actual
9018110.002022-12-198413Actual
17686147.002023-08-218414Actual
1390159.002023-04-208446Actual
3968100.002022-07-218436Budget
5650100.002022-09-208413Budget
9808192.002022-12-198417Actual
4201129.002022-07-218417Actual
3523787.002024-12-198466Actual
915621.002022-12-198473Actual
1698088.002023-07-218466Actual
20193279.872023-10-218418Actual
32962115.002024-10-208466Actual
16040198.002023-06-218467Actual
3901263.532025-03-2184311Actual
13242158.002023-03-218467Actual
1191260.002023-02-188456Budget
10596104.002023-01-198416Actual
1627331.612023-06-2184311Actual
108590.002022-04-208468Budget
1727823.102023-07-2184211Actual
1493550.002023-05-218456Actual
36479249.002025-01-198467Actual
32049213.212024-09-198468Actual
4853190.002022-08-218415Actual
37100.002022-04-208413Budget
12111100.002023-02-188467Budget
20663196.002023-11-218463Actual
3290386.002024-10-208446Actual
10320180.002023-01-198414Actual
2405555.002024-02-188466Actual
28347146.002024-06-208436Actual
15025261.002023-05-218417Actual
2022128.002022-05-218467Actual
55440.002022-04-208426Actual
34675134.592024-11-2084113Actual
294050.002022-06-218456Budget
4262147.002022-07-218467Actual
3603460.002025-01-198473Actual
2157413.532023-11-2184612Actual
781770.002022-10-218468Budget
29856165.662024-07-2084111Actual
167930.002022-05-218426Budget
5572123.812022-08-218468Actual
2541027.362024-03-2084311Actual
518557.002022-08-218456Actual
224180.002022-04-208414Actual
26780141.612024-04-1984613Actual
332590.002022-06-218468Budget
10693100.002023-01-198436Budget
1684098.002023-07-218416Actual
35977205.002025-01-198463Actual
22761101.002024-01-198464Actual
738570.002022-10-218446Budget
406250.002022-07-218456Budget
27082162.002024-05-208465Actual
2714086.002024-05-208416Actual
31698108.002024-09-198416Actual
19071233.002023-09-208417Actual
2254915.652023-12-1984612Actual
10926200.002023-01-198417Budget
506118.002022-04-208416Actual
8459120.002022-11-218436Actual
30421273.002024-08-208464Actual
33111352.602024-10-208418Actual
36657178.422025-01-1984111Actual
16098305.632023-06-218418Actual
2458310.332024-02-1884612Actual
888190.002022-11-218428Budget
24760189.002024-03-208414Actual
30769315.002024-08-208417Actual
8362138.002022-11-218416Actual
2757853.952024-05-2084211Actual
3340590.122024-10-2084112Actual
3783427.362025-02-1884211Actual
1939326.292023-09-2084511Actual
164198.212023-06-2184112Actual
25821232.002024-04-198414Actual
3331360.332024-10-2084411Actual
1064440.002023-01-198426Budget
1882100.002022-05-218466Budget
1621868.852023-06-2184111Actual
2993892.252024-07-2084411Actual
27930211.782024-05-2084613Actual
12378107.002023-03-218413Actual
29023106.522024-06-2084113Actual
12707189.002023-03-218415Actual
1131377.002023-02-188463Actual
1310187.002023-03-218466Actual
1490200.002022-05-218415Budget
7022142.002022-10-218464Actual
841150.002022-11-218426Budget
1117490.002023-01-198468Budget
1727135.002022-05-218436Actual
35507120.972024-12-1984111Actual
6215120.002022-09-208436Actual
26991204.002024-05-208464Actual
6963180.002022-10-218414Actual
3564995.442024-12-1984611Actual
3791513.532025-02-1884511Actual
2210145.022022-05-218468Actual
893991.992022-11-218468Actual
17926112.002023-08-218436Actual
907974.002022-12-198463Actual
25699240.002024-04-198413Actual
1552114.002022-05-218465Actual
183889.272023-08-2184511Actual
3676639.062025-01-1984511Actual
4775153.002022-08-218464Actual
2846100.002022-06-218436Budget
2172236.002023-12-198473Actual
35039162.002024-12-198465Actual
9204220.002022-12-198414Actual
2505229.002024-03-208456Actual
245512.892024-02-1884212Actual
9807200.002022-12-198417Budget
27693111.402024-05-2084611Actual
1559449.002023-06-218473Actual
28903105.022024-06-2084112Actual
37002164.412025-01-1984213Actual
32729257.002024-10-208415Actual
12567200.002023-03-218414Budget
30862542.002024-08-208418Actual
33231160.342024-10-2084111Actual
32459118.802024-09-1984613Actual
24265211.692024-02-188468Actual
37686385.942025-02-188418Actual
38744355.002025-03-218417Actual
5324142.002022-08-218417Actual
3218997.572024-09-1984411Actual
5899100.002022-09-208464Budget
8284116.002022-11-218465Actual
122480.002022-05-218463Budget
19599288.002023-10-218413Actual
1694739.002023-07-218456Actual
1244070.002023-03-218463Budget
55530.002022-04-208426Budget
616645.002022-09-208426Actual
2543729.482024-03-2084411Actual
9680.002022-04-208463Budget
36154275.002025-01-198415Actual
8833199.572022-11-218418Actual
10321200.002023-01-198414Budget
2399767.002024-02-188446Actual
962568.002022-12-198446Actual
915730.002022-12-198473Budget
274897.002022-06-218416Actual
406149.002022-07-218456Actual
38687103.002025-03-218466Actual
18160246.542023-08-218418Actual
1893094.002023-09-208436Actual
34791323.002024-12-198413Actual
19845117.002023-10-218465Actual
34263245.032024-11-208428Actual
21876105.002023-12-198465Actual
3865467.002025-03-218456Actual
2692986.002024-05-208473Actual
12299110.172023-02-188468Actual
2204139.002023-12-198456Actual
167844.002022-05-218426Actual
1139018.002023-02-188473Actual
4388157.142022-07-218428Actual
14176145.022023-04-208468Actual
16689105.002023-07-218464Actual
26305484.422024-04-198418Actual
2355311.402024-01-1984612Actual
2475200.002022-06-218414Budget
1961160.002022-05-218417Actual
35886141.612024-12-1984613Actual
354540.002022-07-218473Budget
5462311.692022-08-218418Actual
1580888.002023-06-218416Actual
3148477.002024-09-198473Actual
14114301.092023-04-208418Actual
967236.002022-12-198456Actual
28582492.002024-06-208418Actual
1765835.002023-08-218473Actual
2142247.572023-11-2184411Actual
2535576.292024-03-2084111Actual
33676168.002024-11-208463Actual
3059953.002024-08-208426Actual
23971105.002024-02-188436Actual
2201564.002023-12-198446Actual
24640333.002024-03-208413Actual
12191200.002023-02-188418Budget
2021100.002022-05-218467Budget
2749100.002022-06-218416Budget
4202200.002022-07-218417Budget
3292943.002024-10-208456Actual
1636136.932023-06-2184611Actual
3373363.002024-11-208473Actual
65190.002022-04-208446Budget
1933917.782023-09-2084311Actual
9792.002022-04-208463Actual
1387570.002023-04-208436Actual
21248176.842023-11-218428Actual
2245877.362023-12-1984611Actual
1310090.002023-03-218466Budget
1299299.002023-03-218446Actual
2508581.002024-03-208466Actual
9868100.002022-12-198467Budget
38899195.022025-03-218468Actual
1351200.002022-05-218414Budget
14643187.002023-05-218414Actual
13430172.302023-03-218468Actual
738477.002022-10-218446Actual
36565191.992025-01-198428Actual
11642100.002023-02-188465Budget
11865100.002023-02-188446Budget
15146126.842023-05-218428Actual
8143200.002022-11-218464Budget
32551177.002024-10-208463Actual
3118436.932024-08-2084212Actual
35294307.002024-12-198417Actual
2787067.922024-05-2084113Actual
31753125.002024-09-198436Actual
30266373.002024-08-208413Actual
3005823.102024-07-2084212Actual
2370236.002024-02-188473Actual
37861102.892025-02-1884311Actual
7756104.112022-10-218428Actual
17720120.002023-08-218464Actual
2101200.002022-05-218418Budget
130330.002022-05-218473Budget
1019470.002023-01-198463Budget
1866241.002023-09-208473Actual
24887125.002024-03-208465Actual
2036718.842023-10-2184311Actual
31547206.002024-09-198464Actual
20254196.542023-10-218468Actual
898119.002022-04-208467Actual
458762.002022-08-218463Actual
3438237.992024-11-2084211Actual
391857.002022-07-218426Actual
1027332.002023-01-198473Actual
21127160.002023-11-218417Actual
23143232.002024-01-198467Actual
29260327.002024-07-208414Actual
3870110.002022-07-218416Actual
2884582.682024-06-2084611Actual
1230090.002023-02-188468Budget
579136.002022-09-208473Actual
2923282.002024-07-208473Actual
7162100.002022-10-218465Budget
27605115.652024-05-2084311Actual
850770.002022-11-218446Budget
1526611.402023-05-2184211Actual
3446328.422024-11-2084511Actual
34497149.702024-11-2084611Actual
34826191.002024-12-198463Actual
2724743.002024-05-208456Actual
31392356.002024-09-198413Actual
3326140.482022-06-218468Actual
9264174.002022-12-198464Actual
279625.002022-06-218426Actual
26837300.002024-05-208413Actual
1488396.002023-05-218436Actual
36189174.002025-01-198465Actual
2672064.412024-04-1984113Actual
28489404.002024-06-208417Actual
2777924.162024-05-2084212Actual
743240.002022-10-218456Budget
36096241.002025-01-198464Actual
2293819.002024-01-198426Actual
795780.002022-11-218463Budget
1801069.002023-08-218466Actual
326780.002022-06-218428Budget
31512364.002024-09-198414Actual
1176862.002023-02-188426Actual
1027230.002023-01-198473Budget
2104051.002023-11-218456Actual
1833433.742023-08-2184311Actual
2947334.002024-07-208426Actual
524499.002022-08-218466Actual
20875161.002023-11-218465Actual
4341100.002022-07-218418Budget
2148134.422022-05-218428Actual
3078200.002022-06-218417Budget
2402357.002024-02-188456Actual
2642690.122024-04-1984111Actual
17625.002022-04-208473Actual
1086107.142022-04-208468Actual
557180.002022-08-218468Budget
1551100.002022-05-218465Budget
3673975.232025-01-1984411Actual
30572112.002024-08-208416Actual
35943252.002025-01-198413Actual
28022222.002024-06-208463Actual
20100224.002023-10-218417Actual
3671276.292025-01-1984311Actual
1059790.002023-01-198416Budget
17130264.722023-07-218418Actual
32341153.952024-09-1984612Actual
3635460.002025-01-198456Actual
3343320.972024-10-2084212Actual
2843299.002024-06-208466Actual
8753100.002022-11-218467Budget
2603818.002024-04-198426Actual
1827961.402023-08-2184111Actual
3405351.002024-11-208456Actual
14770102.002023-05-218465Actual
22606309.002024-01-198413Actual
3558972.042024-12-1984411Actual
35329254.002024-12-198467Actual
5898115.002022-09-208464Actual
14735168.002023-05-218415Actual
35004297.002024-12-198415Actual
14142117.752023-04-208428Actual
39100132.682025-03-2184611Actual
25297166.242024-03-208468Actual
34734117.042024-11-2084613Actual
30890179.872024-08-208428Actual
1750914.592023-07-2184612Actual
15502364.002023-06-218413Actual
2394315.002024-02-188426Actual
23858143.002024-02-188465Actual
15622155.002023-06-218414Actual
16782164.002023-07-218465Actual
1789828.002023-08-218426Actual
23765151.002024-02-188464Actual
9344100.002022-12-198415Budget
3216279.482024-09-1984311Actual
2579357.002024-04-198473Actual
1410100.002022-05-218464Budget

Generated 2025-05-21 01:32:26.175 UTC