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

330 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15060196.002023-06-148467Actual
29050201.262024-07-1484213Actual
391950.002022-08-148426Budget
30386326.002024-09-138414Actual
10925164.002023-02-128417Actual
1284891.002023-04-148416Actual
12946100.002023-04-148436Budget
37091396.002025-03-148413Actual
30092150.762024-08-1384612Actual
6039200.002022-10-148465Budget
13665134.002023-05-148464Actual
2502660.002024-04-138446Actual
2670179.002022-07-158465Actual
27987350.002024-07-148413Actual
1588955.002023-07-158446Actual
34001123.002024-12-148436Actual
3290386.002024-11-138446Actual
2437831.612024-03-1384311Actual
841150.002022-12-158426Budget
34296193.512024-12-148468Actual
167844.002022-06-148426Actual
2178485.002024-01-128464Actual
35853148.622025-01-1284213Actual
162469.272023-07-1584211Actual
22131184.002024-01-128417Actual
2370236.002024-03-138473Actual
39100132.682025-04-1484611Actual
18605174.002023-10-148463Actual
4261100.002022-08-148467Budget
2293819.002024-02-128426Actual
7102100.002022-11-148415Budget
2391699.002024-03-138416Actual
1360379.002023-05-148473Actual
33796204.002024-12-148464Actual
23108196.002024-02-128417Actual
11865100.002023-03-148446Budget
9264174.002023-01-128464Actual
12049164.002023-03-148417Actual
7897100.002022-12-158413Budget
32671264.002024-11-138464Actual
164778.212023-07-1584612Actual
2615159.002024-05-138466Actual
27082162.002024-06-138465Actual
2777924.162024-06-1384212Actual
2947334.002024-08-138426Actual
17871100.002023-09-148416Actual
3679882.682025-02-1284611Actual
20193279.872023-11-148418Actual
1559449.002023-07-158473Actual
36302125.002025-02-128436Actual
35886141.612025-01-1284613Actual
1928468.852023-10-1484111Actual
19810135.002023-11-148415Actual
7570200.002022-11-148417Budget
28610193.512024-07-148428Actual
17926112.002023-09-148436Actual
37339208.002025-03-148465Actual
10985100.002023-02-128467Budget
1551100.002022-06-148465Budget
18724120.002023-10-148464Actual
31605235.002024-10-138415Actual
24232146.542024-03-138428Actual
1411139.002022-06-148464Actual
3326140.482022-07-158468Actual
2873043.312024-07-1484211Actual
17130264.722023-08-148418Actual
2763290.122024-06-1384411Actual
19633182.002023-11-148463Actual
3918650.762025-04-1484212Actual
1350180.002022-06-148414Actual
775790.002022-11-148428Budget
683793.002022-11-148463Actual
1583517.002023-07-158426Actual
12190201.082023-03-148418Actual
7162100.002022-11-148465Budget
1390159.002023-05-148446Actual
20254196.542023-11-148468Actual
31335136.342024-09-1384613Actual
2662812.462024-05-1384112Actual
1631100.002022-06-148416Budget
7756104.112022-11-148428Actual
4262147.002022-08-148467Actual
1064541.002023-02-128426Actual
5511135.932022-09-148428Actual
12945107.002023-04-148436Actual
4341100.002022-08-148418Budget
289390.002022-07-158446Budget
1493550.002023-06-148456Actual
9265200.002023-01-128464Budget
326780.002022-07-158428Budget
2207478.002024-01-128466Actual
603112.002022-05-148436Actual
3328665.652024-11-1384311Actual
8363100.002022-12-158416Budget
1304060.002023-04-148456Budget
2991196.512024-08-1384311Actual
8754148.002022-12-158467Actual
6447200.002022-10-148417Budget
8083200.002022-12-158414Budget
1197178.002023-03-148466Actual
32307109.272024-10-1384112Actual
32636448.002024-11-138414Actual
21127160.002023-12-158417Actual
2402357.002024-03-138456Actual
3035884.002024-09-138473Actual
5092100.002022-09-148436Budget
8142155.002022-12-158464Actual
2875773.102024-07-1484311Actual
30177164.412024-08-1384213Actual
1833433.742023-09-1484311Actual
8221100.002022-12-158415Budget
1223880.002023-03-148428Budget
8753100.002022-12-158467Budget
225165.012024-01-1284112Actual
7629100.002022-11-148467Budget
1727135.002022-06-148436Actual
2993892.252024-08-1384411Actual
32459118.802024-10-1384613Actual
5462311.692022-09-148418Actual
6636117.752022-10-148428Actual
663790.002022-10-148428Budget
35039162.002025-01-128465Actual
1027230.002023-02-128473Budget
1692164.002023-08-148446Actual
177483.002022-06-148446Actual
37594304.002025-03-148417Actual
30301210.002024-09-138463Actual
1446711.402023-05-1484612Actual
3901263.532025-04-1484311Actual
24146158.002024-03-138467Actual
16005218.002023-07-158417Actual
1059790.002023-02-128416Budget
8284116.002022-12-158465Actual
35768205.022025-01-1284612Actual
841047.002022-12-158426Actual
5383118.002022-09-148467Actual
130330.002022-06-148473Budget
38957134.802025-04-1484111Actual
1627331.612023-07-1584311Actual
31392356.002024-10-138413Actual
18221182.902023-09-148468Actual
1117490.002023-02-128468Budget
728950.002022-11-148426Budget
38068205.022025-03-1484612Actual
28702165.662024-07-1484111Actual
354436.002022-08-148473Actual
2611177.002022-07-158415Actual
10846103.002023-02-128466Actual
3408578.002024-12-148466Actual
34617174.172024-12-1484612Actual
6216100.002022-10-148436Budget
2237130.552024-01-1284211Actual
4201129.002022-08-148417Actual
1901483.002023-10-148466Actual
14019162.002023-05-148417Actual
2193464.002024-01-128416Actual
32608107.002024-11-138473Actual
26333198.052024-05-138428Actual
11641164.002023-03-148465Actual
3558972.042025-01-1284411Actual
10380100.002023-02-128464Budget
14114301.092023-05-148418Actual
1197090.002023-03-148466Budget
29678237.002024-08-138467Actual
5899100.002022-10-148464Budget
235219.272024-02-1284112Actual
3718380.002025-03-148473Actual
27458288.972024-06-138428Actual
22819145.002024-02-128415Actual
1535467.782023-06-1484611Actual
31929280.002024-10-138467Actual
39278106.522025-04-1484113Actual
3139100.002022-07-158467Budget
571370.002022-10-148463Budget
38153118.802025-03-1484213Actual
9577117.002023-01-128436Actual
36599184.422025-02-128468Actual
2837378.002024-07-148446Actual
19226131.392023-10-148468Actual
1990385.002023-11-148416Actual
3005823.102024-08-1384212Actual
5323200.002022-09-148417Budget
9680.002022-05-148463Budget
3106484.802024-09-1384411Actual
3800673.102025-03-1484112Actual
631050.002022-10-148456Budget
28644178.362024-07-148468Actual
12111100.002023-03-148467Budget
1684098.002023-08-148416Actual
37628271.002025-03-148467Actual
4916145.002022-09-148465Actual
33676168.002024-12-148463Actual
1795248.002023-09-148446Actual
4340184.422022-08-148418Actual
3870110.002022-08-148416Actual
29353262.002024-08-138415Actual
1851314.592023-09-1484612Actual
22166194.002024-01-128467Actual
691529.002022-11-148473Actual
10693100.002023-02-128436Budget
3213573.102024-10-1384211Actual
6963180.002022-11-148414Actual
256148.212024-04-1384612Actual
1244070.002023-04-148463Budget
35507120.972025-01-1284111Actual
1801069.002023-09-148466Actual
16747160.002023-08-148415Actual
27897204.762024-06-1384213Actual
1733249.702023-08-1484411Actual
1382097.002023-05-148416Actual
33053236.002024-11-138467Actual
1482881.002023-06-148416Actual
26991204.002024-06-138464Actual
2807981.002024-07-148473Actual
426116.002022-05-148465Actual
234963.002022-07-158463Actual
2399767.002024-03-138446Actual
15118334.422023-06-148418Actual
39338190.732025-04-1484613Actual
683680.002022-11-148463Budget
35977205.002025-02-128463Actual
24852122.002024-04-138415Actual
195429.272023-10-1484612Actual
13544217.002023-05-148463Actual
18160246.542023-09-148418Actual
2716739.002024-06-138426Actual
789696.002022-12-158413Actual
3078200.002022-07-158417Budget
2299252.002024-02-128446Actual
25000109.002024-04-138436Actual
1019580.002023-02-128463Actual
30804240.002024-09-138467Actual
1426412.462023-05-1484211Actual
11438200.002023-03-148414Budget
34497149.702024-12-1484611Actual
2443211.402024-03-1384511Actual
12299110.172023-03-148468Actual
1728100.002022-06-148436Budget
6215120.002022-10-148436Actual
2533130.002022-07-158464Actual
2001039.002023-11-148456Actual
1789828.002023-09-148426Actual
1632712.462023-07-1584511Actual
34702152.132024-12-1484213Actual
2656944.382024-05-1384611Actual
1139018.002023-03-148473Actual
22252122.302024-01-128428Actual
3967124.002022-08-148436Actual
1836133.742023-09-1484411Actual
9018110.002023-01-128413Actual
28903105.022024-07-1484112Actual
284100.002022-05-148464Budget
18188117.752023-09-148428Actual
952947.002023-01-128426Actual
205137.142023-11-1484112Actual
1933917.782023-10-1484311Actual
30862542.002024-09-138418Actual
9205200.002023-01-128414Budget
888190.002022-12-158428Budget
8460100.002022-12-158436Budget
3862867.002025-04-148446Actual
38276179.002025-04-148463Actual
3224984.802024-10-1384611Actual
21750165.002024-01-128414Actual
34263245.032024-12-148428Actual
7241100.002022-11-148416Budget
20748218.002023-12-158414Actual
743133.002022-11-148456Actual
1342990.002023-04-148468Budget
24265211.692024-03-138468Actual
1532044.382023-06-1484411Actual
2494562.002024-04-138416Actual
2672064.412024-05-1384113Actual
2648144.382024-05-1384311Actual
2543729.482024-04-1384411Actual
27195135.002024-06-138436Actual
2846100.002022-07-158436Budget
3373363.002024-12-148473Actual
1750914.592023-08-1484612Actual
401491.002022-08-148446Actual
3523787.002025-01-128466Actual
8833199.572022-12-158418Actual
34911403.002025-01-128414Actual
3603460.002025-02-128473Actual
11113128.362023-02-128428Actual
23229135.932024-02-128428Actual
14558204.002023-06-148463Actual
4388157.142022-08-148428Actual
28524213.002024-07-148467Actual
557180.002022-09-148468Budget
35387410.182025-01-128418Actual
30479221.002024-09-138415Actual
108590.002022-05-148468Budget
2611843.002024-05-138456Actual
3140114.002022-07-158467Actual
2296685.002024-02-128436Actual
30572112.002024-09-138416Actual
518650.002022-09-148456Budget
3685682.682025-02-1284112Actual
6697132.902022-10-148468Actual
19071233.002023-10-148417Actual
20221146.542023-11-148428Actual
2505229.002024-04-138456Actual
29083132.832024-07-1484613Actual
10135100.002023-02-128413Budget
3488379.002025-01-128473Actual
636890.002022-10-148466Budget
2692986.002024-06-138473Actual
2549760.332024-04-1384611Actual
979200.002022-05-148418Budget
164465.012023-07-1584212Actual
2210145.022022-06-148468Actual
36657178.422025-02-1284111Actual
19164396.542023-10-148418Actual
3218997.572024-10-1384411Actual
2474257.002022-07-158414Actual
65072.002022-05-148446Actual
32015226.842024-10-138428Actual
16040198.002023-07-158467Actual
1131270.002023-03-148463Budget
16689105.002023-08-148464Actual
32341153.952024-10-1384612Actual
3404113.002022-08-148413Actual
12770100.002023-04-148465Budget
55440.002022-05-148426Actual
967140.002023-01-128456Budget
3221631.612024-10-1384511Actual
2475200.002022-07-158414Budget
38184239.852025-03-1484613Actual
12567200.002023-04-148414Budget

Generated 2025-06-13 20:08:33.804 UTC