[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 773   

330 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33946116.002024-11-148416Actual
18067237.002023-08-158417Actual
1636136.932023-06-1584611Actual
3127678.452024-08-1484113Actual
1117490.002023-01-138468Budget
1526611.402023-05-1584211Actual
18221182.902023-08-158468Actual
10518123.002023-01-138465Actual
8753100.002022-11-158467Budget
4448131.392022-07-158468Actual
2144910.332023-11-1584511Actual
781895.022022-10-158468Actual
284100.002022-04-148464Budget
55440.002022-04-148426Actual
1588955.002023-06-158446Actual
3118436.932024-08-1484212Actual
444780.002022-07-158468Budget
36917131.612025-01-1384612Actual
2475200.002022-06-158414Budget
28582492.002024-06-148418Actual
32015226.842024-09-138428Actual
9808192.002022-12-138417Actual
1064541.002023-01-138426Actual
20841155.002023-11-158415Actual
2157413.532023-11-1584612Actual
21248176.842023-11-158428Actual
1591549.002023-06-158456Actual
20221146.542023-10-158428Actual
9265200.002022-12-138464Budget
34001123.002024-11-148436Actual
183889.272023-08-1584511Actual
669880.002022-09-148468Budget
1167100.002022-05-158413Budget
837147.002022-04-148417Actual
2656944.382024-04-1384611Actual
7756104.112022-10-158428Actual
26957309.002024-05-148414Actual
24760189.002024-03-148414Actual
5324142.002022-08-158417Actual
3745299.002025-02-128436Actual
2242548.632023-12-1384411Actual
2669100.002022-06-158465Budget
17130264.722023-07-158418Actual
29388189.002024-07-148465Actual
37100.002022-04-148413Budget
29175182.002024-07-148463Actual
130218.002022-05-158473Actual
1931213.532023-09-1484211Actual
15060196.002023-05-158467Actual
3183889.002024-09-138466Actual
775790.002022-10-158428Budget
354540.002022-07-158473Budget
30421273.002024-08-148464Actual
29083132.832024-06-1484613Actual
1689590.002023-07-158436Actual
30769315.002024-08-148417Actual
13665134.002023-04-148464Actual
24204270.782024-02-128418Actual
2601153.002024-04-138416Actual
3854788.002025-03-158416Actual
9868100.002022-12-138467Budget
35707122.042024-12-1384112Actual
144365.012023-04-1484212Actual
289291.002022-06-158446Actual
1936634.802023-09-1484411Actual
19718158.002023-10-158414Actual
3373363.002024-11-148473Actual
738477.002022-10-158446Actual
789696.002022-11-158413Actual
9792.002022-04-148463Actual
2843299.002024-06-148466Actual
504246.002022-08-158426Actual
1376097.002023-04-148465Actual
855440.002022-11-158456Budget
3558972.042024-12-1384411Actual
4915200.002022-08-158465Budget
28644178.362024-06-148468Actual
897100.002022-04-148467Budget
11439231.002023-02-128414Actual
3582671.432024-12-1384113Actual
27492184.422024-05-148468Actual
781770.002022-10-158468Budget
412290.002022-07-158466Budget
2494562.002024-03-148416Actual
1139018.002023-02-128473Actual
14176145.022023-04-148468Actual
1630041.192023-06-1584411Actual
164778.212023-06-1584612Actual
3564995.442024-12-1384611Actual
2100219.272022-05-158418Actual
2245877.362023-12-1384611Actual
3870110.002022-07-158416Actual
2139550.762023-11-1584311Actual
5838200.002022-09-148414Budget
29798231.392024-07-148468Actual
2045541.192023-10-1584611Actual
2749100.002022-06-158416Budget
5898115.002022-09-148464Actual
1086107.142022-04-148468Actual
16126132.902023-06-158428Actual
28292118.002024-06-148416Actual
1131377.002023-02-128463Actual
2714086.002024-05-148416Actual
12946100.002023-03-158436Budget
7338117.002022-10-158436Actual
22853108.002024-01-138465Actual
32636448.002024-10-148414Actual
293951.002022-06-158456Actual
27430357.152024-05-148418Actual
33552127.572024-10-1484213Actual
27372223.002024-05-148467Actual
27082162.002024-05-148465Actual
1830712.462023-08-1584211Actual
2004369.002023-10-158466Actual
25821232.002024-04-138414Actual
1836133.742023-08-1584411Actual
4123124.002022-07-158466Actual
28965129.482024-06-1484612Actual
2057113.532023-10-1584612Actual
37339208.002025-02-128465Actual
17730.002022-04-148473Budget
32426201.262024-09-1384213Actual
29295184.002024-07-148464Actual
27987350.002024-06-148413Actual
16654222.002023-07-158414Actual
31640231.002024-09-138465Actual
3343320.972024-10-1484212Actual
34734117.042024-11-1484613Actual
728856.002022-10-158426Actual
2648144.382024-04-1384311Actual
19810135.002023-10-158415Actual
2001039.002023-10-158456Actual
25699240.002024-04-138413Actual
21220346.542023-11-158418Actual
31698108.002024-09-138416Actual
10320180.002023-01-138414Actual
1692164.002023-07-158446Actual
898119.002022-04-148467Actual
5462311.692022-08-158418Actual
2609248.002024-04-138446Actual
604100.002022-04-148436Budget
289390.002022-06-158446Budget
2432352.892024-02-1284111Actual
1901483.002023-09-148466Actual
1969083.002023-10-158473Actual
22606309.002024-01-138413Actual
122480.002022-05-158463Budget
3734200.002022-07-158415Budget
3517869.002024-12-138446Actual
1027230.002023-01-138473Budget
13430172.302023-03-158468Actual
979200.002022-04-148418Budget
245512.892024-02-1284212Actual
9947325.332022-12-138418Actual
3035884.002024-08-148473Actual
3901263.532025-03-1584311Actual
2072044.002023-11-158473Actual
5572123.812022-08-158468Actual
30209134.592024-07-1484613Actual
1244166.002023-03-158463Actual
425100.002022-04-148465Budget
1730530.552023-07-1584311Actual
5650100.002022-09-148413Budget
2993892.252024-07-1484411Actual
15750143.002023-06-158465Actual
6776100.002022-10-158413Budget
3654100.002022-07-158464Budget
12050200.002023-02-128417Budget
8691200.002022-11-158417Budget
22819145.002024-01-138415Actual
3408578.002024-11-148466Actual
1251842.002023-03-158473Actual
32671264.002024-10-148464Actual
2148345.442023-11-1584611Actual
2031276.292023-10-1584111Actual
36599184.422025-01-138468Actual
663790.002022-09-148428Budget
163094.002022-05-158416Actual
21876105.002023-12-138465Actual
2101469.002023-11-158446Actual
30479221.002024-08-148415Actual
518557.002022-08-158456Actual
611894.002022-09-148416Actual
23610278.002024-02-128413Actual
33641293.002024-11-148413Actual
509198.002022-08-158436Actual
2301860.002024-01-138456Actual
7708200.002022-10-158418Budget
38276179.002025-03-158463Actual
3573550.762024-12-1384212Actual
803527.002022-11-158473Actual
28199229.002024-06-148415Actual
3635460.002025-01-138456Actual
33676168.002024-11-148463Actual
21127160.002023-11-158417Actual
2034020.972023-10-1584211Actual
25235317.752024-03-148418Actual
29050201.262024-06-1484213Actual
2505229.002024-03-148456Actual
11173132.902023-01-138468Actual
1482881.002023-05-158416Actual
1632712.462023-06-1584511Actual
23971105.002024-02-128436Actual
35768205.022024-12-1384612Actual
1842242.252023-08-1584611Actual
861380.002022-11-158466Budget
38865149.572025-03-158428Actual
1429145.442023-04-1484311Actual
6777137.002022-10-158413Actual
3871100.002022-07-158416Budget
3718380.002025-02-128473Actual
7630169.002022-10-158467Actual
2837378.002024-06-148446Actual
242730.002022-06-158473Budget
36479249.002025-01-138467Actual
795678.002022-11-158463Actual
2603818.002024-04-138426Actual
6040142.002022-09-148465Actual
10459156.002023-01-138415Actual
1866241.002023-09-148473Actual
2299252.002024-01-138446Actual
33139172.302024-10-148428Actual
1489216.002022-05-158415Actual
28107444.002024-06-148414Actual
3266102.602022-06-158428Actual
13509294.002023-04-148413Actual
1410100.002022-05-158464Budget
1059790.002023-01-138416Budget
3553570.972024-12-1384211Actual
9264174.002022-12-138464Actual
507100.002022-04-148416Budget
20663196.002023-11-158463Actual
631050.002022-09-148456Budget
12993100.002023-03-158446Budget
2210145.022022-05-158468Actual
22761101.002024-01-138464Actual
32399127.572024-09-1384113Actual
2650840.122024-04-1384411Actual
743133.002022-10-158456Actual
26837300.002024-05-148413Actual
188377.002022-05-158466Actual
65190.002022-04-148446Budget
20254196.542023-10-158468Actual
17871100.002023-08-158416Actual
1078762.002023-01-138456Actual
24146158.002024-02-128467Actual
65072.002022-04-148446Actual
841150.002022-11-158426Budget
30030103.952024-07-1484112Actual
33231160.342024-10-1484111Actual
30924281.392024-08-148468Actual
3101036.932024-08-1484211Actual
6588220.782022-09-148418Actual
2370236.002024-02-128473Actual
1186474.002023-02-128446Actual
30572112.002024-08-148416Actual
3340590.122024-10-1484112Actual
2021100.002022-05-158467Budget
3509784.002024-12-138416Actual
16160211.692023-06-158468Actual
31037102.892024-08-1484311Actual
32107149.702024-09-1384111Actual
17686147.002023-08-158414Actual
1351200.002022-05-158414Budget
691430.002022-10-158473Budget
1898237.002023-09-148456Actual
4994100.002022-08-158416Budget
365147.002022-04-148415Actual
3906613.532025-03-1584511Actual
9018110.002022-12-138413Actual
3405351.002024-11-148456Actual
27605115.652024-05-1484311Actual
972980.002022-12-138466Budget
1005670.002022-12-138468Budget
11579200.002023-02-128415Budget
3857453.002025-03-158426Actual
38744355.002025-03-158417Actual
27751116.722024-05-1484112Actual
3443682.682024-11-1484411Actual
35329254.002024-12-138467Actual
972873.002022-12-138466Actual
8363100.002022-11-158416Budget
2196127.002023-12-138426Actual
14142117.752023-04-148428Actual
35507120.972024-12-1384111Actual
167844.002022-05-158426Actual
35387410.182024-12-138418Actual
35415182.902024-12-138428Actual
14019162.002023-04-148417Actual
2875773.102024-06-1484311Actual
11252100.002023-02-128413Budget
1797831.002023-08-158456Actual
1139130.002023-02-128473Budget
37246288.002025-02-128464Actual
603112.002022-04-148436Actual
19164396.542023-09-148418Actual
69747.002022-04-148456Actual
38361395.002025-03-158414Actual
579136.002022-09-148473Actual
24675192.002024-03-148463Actual
30386326.002024-08-148414Actual
9946200.002022-12-138418Budget
2022128.002022-05-158467Actual
2134053.952023-11-1584111Actual
18188117.752023-08-158428Actual
2944696.002024-07-148416Actual
37537104.002025-02-128466Actual
14054214.002023-04-148467Actual
2237130.552023-12-1384211Actual
3833354.002025-03-158473Actual
4916145.002022-08-158465Actual
630942.002022-09-148456Actual
12049164.002023-02-128417Actual
225200.002022-04-148414Budget
17566355.002023-08-158413Actual
893991.992022-11-158468Actual
1284891.002023-03-158416Actual
3077222.002022-06-158417Actual
5839242.002022-09-148414Actual
8880117.752022-11-158428Actual
7570200.002022-10-158417Budget
2728082.002024-05-148466Actual
8832200.002022-11-158418Budget
2355311.402024-01-1384612Actual
2881119.912024-06-1484511Actual
9402168.002022-12-138465Actual
3015057.392024-07-1484113Actual
850665.002022-11-158446Actual
2958684.002024-07-148466Actual
33053236.002024-10-148467Actual

Generated 2025-05-14 22:28:16.409 UTC