[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 774   

329 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2579357.002024-05-168473Actual
33525122.312024-11-1684113Actual
24265211.692024-03-168468Actual
8832200.002022-12-188418Budget
1078860.002023-02-158456Budget
2148134.422022-06-178428Actual
1733249.702023-08-1784411Actual
9343136.002023-01-158415Actual
11252100.002023-03-178413Budget
2134053.952023-12-1884111Actual
978235.932022-05-178418Actual
2846100.002022-07-188436Budget
3139100.002022-07-188467Budget
34675134.592024-12-1784113Actual
3509784.002025-01-158416Actual
1662688.002023-08-178473Actual
915730.002023-01-158473Budget
1962200.002022-06-178417Budget
1289736.002023-04-178426Actual
2443211.402024-03-1684511Actual
11500144.002023-03-178464Actual
2193464.002024-01-158416Actual
2807981.002024-07-178473Actual
2728082.002024-06-168466Actual
952850.002023-01-158426Budget
26837300.002024-06-168413Actual
7338117.002022-11-178436Actual
33584206.522024-11-1684613Actual
2139550.762023-12-1884311Actual
1482881.002023-06-178416Actual
1727135.002022-06-178436Actual
2036718.842023-11-1784311Actual
3292943.002024-11-168456Actual
5463100.002022-09-178418Budget
855362.002022-12-188456Actual
30301210.002024-09-168463Actual
4915200.002022-09-178465Budget
2845130.002022-07-188436Actual
972873.002023-01-158466Actual
3673975.232025-02-1584411Actual
5839242.002022-10-178414Actual
38957134.802025-04-1784111Actual
279730.002022-07-188426Budget
616750.002022-10-178426Budget
31335136.342024-09-1684613Actual
2944696.002024-08-168416Actual
33111352.602024-11-168418Actual
11113128.362023-02-158428Actual
31512364.002024-10-168414Actual
12707189.002023-04-178415Actual
75794.002022-05-178466Actual
3733147.002022-08-178415Actual
1882100.002022-06-178466Budget
12112113.002023-03-178467Actual
3180550.002024-10-168456Actual
2034020.972023-11-1784211Actual
38899195.022025-04-178468Actual
14643187.002023-06-178414Actual
255557.142024-04-1684112Actual
19633182.002023-11-178463Actual
37686385.942025-03-178418Actual
2446676.292024-03-1684611Actual
38687103.002025-04-178466Actual
1131377.002023-03-178463Actual
3671276.292025-02-1584311Actual
1636136.932023-07-1884611Actual
20783125.002023-12-188464Actual
1559449.002023-07-188473Actual
1026114.722022-05-178428Actual
365147.002022-05-178415Actual
579040.002022-10-178473Budget
37948105.022025-03-1784611Actual
12111100.002023-03-178467Budget
35329254.002025-01-158467Actual
7022142.002022-11-178464Actual
4994100.002022-09-178416Budget
28702165.662024-07-1784111Actual
850665.002022-12-188446Actual
2440547.572024-03-1684411Actual
17158107.142023-08-178428Actual
36657178.422025-02-1584111Actual
458670.002022-09-178463Budget
13320200.002023-04-178418Budget
26245208.002024-05-168467Actual
13430172.302023-04-178468Actual
513980.002022-09-178446Budget
5898115.002022-10-178464Actual
8283100.002022-12-188465Budget
3446328.422024-12-1784511Actual
13180200.002023-04-178417Budget
38602138.002025-04-178436Actual
756100.002022-05-178466Budget
7756104.112022-11-178428Actual
10694124.002023-02-158436Actual
1797831.002023-09-178456Actual
15025261.002023-06-178417Actual
7709193.512022-11-178418Actual
23765151.002024-03-168464Actual
32608107.002024-11-168473Actual
5324142.002022-09-178417Actual
907880.002023-01-158463Budget
2724743.002024-06-168456Actual
6962200.002022-11-178414Budget
3655135.002022-08-178464Actual
3005823.102024-08-1684212Actual
4340184.422022-08-178418Actual
8754148.002022-12-188467Actual
2144910.332023-12-1884511Actual
3172535.002024-10-168426Actual
36537496.542025-02-158418Actual
2242548.632024-01-1584411Actual
3654100.002022-08-178464Budget
225165.012024-01-1584112Actual
888190.002022-12-188428Budget
2093369.002023-12-188416Actual
571370.002022-10-178463Budget
34826191.002025-01-158463Actual
12050200.002023-03-178417Budget
20193279.872023-11-178418Actual
255826.082024-04-1684212Actual
130218.002022-06-178473Actual
2405555.002024-03-168466Actual
15537162.002023-07-188463Actual
8284116.002022-12-188465Actual
426116.002022-05-178465Actual
29388189.002024-08-168465Actual
2881119.912024-07-1784511Actual
36154275.002025-02-158415Actual
21127160.002023-12-188417Actual
789696.002022-12-188413Actual
21220346.542023-12-188418Actual
274897.002022-07-188416Actual
1176940.002023-03-178426Budget
17037196.002023-08-178417Actual
35415182.902025-01-158428Actual
1728100.002022-06-178436Budget
1692164.002023-08-178446Actual
6448240.002022-10-178417Actual
32015226.842024-10-168428Actual
2437831.612024-03-1684311Actual
10740105.002023-02-158446Actual
2475200.002022-07-188414Budget
34702152.132024-12-1784213Actual
30030103.952024-08-1684112Actual
38153118.802025-03-1784213Actual
3968100.002022-08-178436Budget
12629156.002023-04-178464Actual
12190201.082023-03-178418Actual
17686147.002023-09-178414Actual
15750143.002023-07-188465Actual
25142276.002024-04-168417Actual
3918650.762025-04-1784212Actual
13631137.002023-05-178414Actual
26780141.612024-05-1684613Actual
4202200.002022-08-178417Budget
2662812.462024-05-1684112Actual
326780.002022-07-188428Budget
3791513.532025-03-1784511Actual
2541027.362024-04-1684311Actual
1631100.002022-06-178416Budget
3582671.432025-01-1584113Actual
32729257.002024-11-168415Actual
38744355.002025-04-178417Actual
2334936.932024-02-1584211Actual
39158113.532025-04-1784112Actual
2157413.532023-12-1884612Actual
504246.002022-09-178426Actual
29140360.002024-08-168413Actual
2648144.382024-05-1684311Actual
25734181.002024-05-168463Actual
35387410.182025-01-158418Actual
14770102.002023-06-178465Actual
781770.002022-11-178468Budget
27195135.002024-06-168436Actual
630942.002022-10-178456Actual
2370236.002024-03-168473Actual
13368128.362023-04-178428Actual
2947334.002024-08-168426Actual
3035884.002024-09-168473Actual
2669100.002022-07-188465Budget
182138.002022-06-178456Actual
28141201.002024-07-178464Actual
30209134.592024-08-1684613Actual
27372223.002024-06-168467Actual
245247.142024-03-1684112Actual
164198.212023-07-1884112Actual
14114301.092023-05-178418Actual
1866241.002023-10-178473Actual
3266102.602022-07-188428Actual
2672064.412024-05-1684113Actual
9808192.002023-01-158417Actual
1735912.462023-08-1784511Actual
391857.002022-08-178426Actual
2435123.102024-03-1684211Actual
18160246.542023-09-178418Actual
2642690.122024-05-1684111Actual
524590.002022-09-178466Budget
18102129.002023-09-178467Actual
31303132.832024-09-1684213Actual
35768205.022025-01-1584612Actual
3739799.002025-03-178416Actual
2958684.002024-08-168466Actual
19106234.002023-10-178467Actual
38779222.002025-04-178467Actual
2210145.022022-06-178468Actual
15118334.422023-06-178418Actual
130330.002022-06-178473Budget
2543729.482024-04-1684411Actual
11579200.002023-03-178415Budget
235219.272024-02-1584112Actual
18782108.002023-10-178415Actual
9019100.002023-01-158413Budget
743133.002022-11-178456Actual
907974.002023-01-158463Actual
30890179.872024-09-168428Actual
1351200.002022-06-178414Budget
8142155.002022-12-188464Actual
17130264.722023-08-178418Actual
1086107.142022-05-178468Actual
2875773.102024-07-1784311Actual
1197178.002023-03-178466Actual
3791200.002022-08-178465Budget
23858143.002024-03-168465Actual
15502364.002023-07-188413Actual
28524213.002024-07-178467Actual
1289640.002023-04-178426Budget
2178485.002024-01-158464Actual
33946116.002024-12-178416Actual
10459156.002023-02-158415Actual
2494562.002024-04-168416Actual
30386326.002024-09-168414Actual
2716739.002024-06-168426Actual
28644178.362024-07-178468Actual
13321243.512023-04-178418Actual
3458335.872024-12-1784212Actual
2239839.062024-01-1584311Actual
154127.142023-06-1784112Actual
36917131.612025-02-1584612Actual
1750914.592023-08-1784612Actual
37304259.002025-03-178415Actual
20628333.002023-12-188413Actual
7023200.002022-11-178464Budget
9205200.002023-01-158414Budget
39220189.062025-04-1784612Actual
458762.002022-09-178463Actual
29175182.002024-08-168463Actual
23143232.002024-02-158467Actual
29083132.832024-07-1784613Actual
1887560.002023-10-178416Actual
1064541.002023-02-158426Actual
224180.002022-05-178414Actual
2237130.552024-01-1584211Actual
8460100.002022-12-188436Budget
1186474.002023-03-178446Actual
1694739.002023-08-178456Actual
13665134.002023-05-178464Actual
36096241.002025-02-158464Actual
2843299.002024-07-178466Actual
279625.002022-07-188426Actual
2288125.002022-07-188413Actual
12567200.002023-04-178414Budget
21876105.002024-01-158465Actual
21842168.002024-01-158415Actual
3340590.122024-11-1684112Actual
27751116.722024-06-1684112Actual
9344100.002023-01-158415Budget
366200.002022-05-178415Budget
1684098.002023-08-178416Actual
220990.002022-06-178468Budget
1895647.002023-10-178446Actual
3679882.682025-02-1584611Actual
663790.002022-10-178428Budget
29856165.662024-08-1684111Actual
1523868.852023-06-1784111Actual
35294307.002025-01-158417Actual
1251842.002023-04-178473Actual
3077222.002022-07-188417Actual
2763290.122024-06-1684411Actual
1019580.002023-02-158463Actual
17192163.212023-08-178468Actual
11641164.002023-03-178465Actual
27897204.762024-06-1684213Actual
2884582.682024-07-1784611Actual
27430357.152024-06-168418Actual
14019162.002023-05-178417Actual
31895316.002024-10-168417Actual
21248176.842023-12-188428Actual
3573550.762025-01-1584212Actual
1342990.002023-04-178468Budget
11173132.902023-02-158468Actual
1588955.002023-07-188446Actual
7102100.002022-11-178415Budget
4775153.002022-09-178464Actual
6776100.002022-11-178413Budget
1027230.002023-02-158473Budget
7241100.002022-11-178416Budget
36062433.002025-02-158414Actual
14054214.002023-05-178467Actual
13544217.002023-05-178463Actual
37246288.002025-03-178464Actual
452694.002022-09-178413Actual
1583517.002023-07-188426Actual
23645151.002024-03-168463Actual
466540.002022-09-178473Budget
1848010.332023-09-1784112Actual
177590.002022-06-178446Budget
1795248.002023-09-178446Actual
803527.002022-12-188473Actual
3854788.002025-04-178416Actual
16569180.002023-08-178463Actual
743240.002022-11-178456Budget
1901483.002023-10-178466Actual
17566355.002023-09-178413Actual
2538311.402024-04-1684211Actual
31037102.892024-09-1684311Actual
557180.002022-09-178468Budget
412290.002022-08-178466Budget
3792185.002022-08-178465Actual
1396076.002023-05-178466Actual
69850.002022-05-178456Budget
1532044.382023-06-1784411Actual
33854209.002024-12-178415Actual
12191200.002023-03-178418Budget
5650100.002022-10-178413Budget
2999116.002022-07-188466Actual
3638792.002025-02-158466Actual
2296685.002024-02-158436Actual
39039115.652025-04-1784411Actual
1139018.002023-03-178473Actual

Generated 2025-06-16 12:10:08.548 UTC