[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 775   

328 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25699240.002024-04-178413Actual
915730.002022-12-178473Budget
1384725.002023-04-188426Actual
1251930.002023-03-198473Budget
1698088.002023-07-198466Actual
2923282.002024-07-188473Actual
3139100.002022-06-198467Budget
27430357.152024-05-188418Actual
6509161.002022-09-188467Actual
28702165.662024-06-1884111Actual
1686724.002023-07-198426Actual
3747892.002025-02-168446Actual
13430172.302023-03-198468Actual
837147.002022-04-188417Actual
5977185.002022-09-188415Actual
17072142.002023-07-198467Actual
7240118.002022-10-198416Actual
12190201.082023-02-168418Actual
30386326.002024-08-188414Actual
332590.002022-06-198468Budget
3397336.002024-11-188426Actual
636890.002022-09-188466Budget
2340347.572024-01-1784411Actual
2210145.022022-05-198468Actual
33584206.522024-10-1884613Actual
1728100.002022-05-198436Budget
2031276.292023-10-1984111Actual
3898563.532025-03-1984211Actual
2394315.002024-02-168426Actual
17037196.002023-07-198417Actual
34946249.002024-12-178464Actual
14019162.002023-04-188417Actual
1351200.002022-05-198414Budget
11720108.002023-02-168416Actual
2289100.002022-06-198413Budget
7338117.002022-10-198436Actual
15146126.842023-05-198428Actual
1230090.002023-02-168468Budget
22224251.092023-12-178418Actual
3438237.992024-11-1884211Actual
1426412.462023-04-1884211Actual
13631137.002023-04-188414Actual
1172190.002023-02-168416Budget
31698108.002024-09-178416Actual
952850.002022-12-178426Budget
33173219.272024-10-188468Actual
205403.952023-10-1984212Actual
39158113.532025-03-1984112Actual
1019470.002023-01-178463Budget
9344100.002022-12-178415Budget
5092100.002022-08-198436Budget
3118436.932024-08-1884212Actual
9577117.002022-12-178436Actual
12111100.002023-02-168467Budget
855362.002022-11-198456Actual
1251842.002023-03-198473Actual
27812189.062024-05-1884612Actual
1064541.002023-01-178426Actual
12050200.002023-02-168417Budget
444780.002022-07-198468Budget
2546423.102024-03-1884511Actual
2107086.002023-11-198466Actual
7709193.512022-10-198418Actual
3140114.002022-06-198467Actual
65072.002022-04-188446Actual
458762.002022-08-198463Actual
571370.002022-09-188463Budget
10740105.002023-01-178446Actual
2716739.002024-05-188426Actual
3870110.002022-07-198416Actual
1630041.192023-06-1984411Actual
195429.272023-09-1884612Actual
1490957.002023-05-198446Actual
15118334.422023-05-198418Actual
21162153.002023-11-198467Actual
10460200.002023-01-178415Budget
10380100.002023-01-178464Budget
1244070.002023-03-198463Budget
9792.002022-04-188463Actual
16782164.002023-07-198465Actual
30572112.002024-08-188416Actual
7023200.002022-10-198464Budget
5838200.002022-09-188414Budget
2402357.002024-02-168456Actual
69850.002022-04-188456Budget
1387570.002023-04-188436Actual
2884582.682024-06-1884611Actual
10985100.002023-01-178467Budget
24640333.002024-03-188413Actual
33854209.002024-11-188415Actual
284100.002022-04-188464Budget
2399767.002024-02-168446Actual
12993100.002023-03-198446Budget
26366187.452024-04-178468Actual
1027230.002023-01-178473Budget
38687103.002025-03-198466Actual
2148134.422022-05-198428Actual
32962115.002024-10-188466Actual
8222160.002022-11-198415Actual
3284929.002024-10-188426Actual
164778.212023-06-1984612Actual
23858143.002024-02-168465Actual
16747160.002023-07-198415Actual
2036718.842023-10-1984311Actual
2532100.002022-06-198464Budget
31156105.022024-08-1884112Actual
30514212.002024-08-188465Actual
3812697.742025-02-1684113Actual
38276179.002025-03-198463Actual
3967124.002022-07-198436Actual
3488379.002024-12-178473Actual
3218997.572024-09-1784411Actual
9994179.872022-12-178428Actual
23730195.002024-02-168414Actual
1423657.142023-04-1884111Actual
326780.002022-06-198428Budget
9402168.002022-12-178465Actual
220990.002022-05-198468Budget
3405351.002024-11-188456Actual
8832200.002022-11-198418Budget
9343136.002022-12-178415Actual
7022142.002022-10-198464Actual
6589100.002022-09-188418Budget
38361395.002025-03-198414Actual
3862867.002025-03-198446Actual
32729257.002024-10-188415Actual
34791323.002024-12-178413Actual
346766.002022-07-198463Actual
21631268.002023-12-178413Actual
1360379.002023-04-188473Actual
4915200.002022-08-198465Budget
34235410.182024-11-188418Actual
3512439.002024-12-178426Actual
8283100.002022-11-198465Budget
17158107.142023-07-198428Actual
27458288.972024-05-188428Actual
2728082.002024-05-188466Actual
1893094.002023-09-188436Actual
36657178.422025-01-1784111Actual
2332156.082024-01-1784111Actual
669880.002022-09-188468Budget
33888239.002024-11-188465Actual
19071233.002023-09-188417Actual
9867121.002022-12-178467Actual
2405555.002024-02-168466Actual
3685682.682025-01-1784112Actual
28107444.002024-06-188414Actual
1411139.002022-05-198464Actual
6216100.002022-09-188436Budget
38837414.732025-03-198418Actual
37861102.892025-02-1684311Actual
34911403.002024-12-178414Actual
1552114.002022-05-198465Actual
195115.012023-09-1884212Actual
1961160.002022-05-198417Actual
1197178.002023-02-168466Actual
3593200.002022-07-198414Budget
5898115.002022-09-188464Actual
2148345.442023-11-1984611Actual
4340184.422022-07-198418Actual
9401100.002022-12-178465Budget
518650.002022-08-198456Budget
1064440.002023-01-178426Budget
17926112.002023-08-198436Actual
12378107.002023-03-198413Actual
38068205.022025-02-1684612Actual
35507120.972024-12-1784111Actual
31929280.002024-09-178467Actual
1882100.002022-05-198466Budget
3077222.002022-06-198417Actual
164198.212023-06-1984112Actual
10135100.002023-01-178413Budget
25297166.242024-03-188468Actual
354540.002022-07-198473Budget
9204220.002022-12-178414Actual
7629100.002022-10-198467Budget
32636448.002024-10-188414Actual
6636117.752022-09-188428Actual
691529.002022-10-198473Actual
6777137.002022-10-198413Actual
10381116.002023-01-178464Actual
25821232.002024-04-178414Actual
1342990.002023-03-198468Budget
20783125.002023-11-198464Actual
3742432.002025-02-168426Actual
3404113.002022-07-198413Actual
3638792.002025-01-178466Actual
9680.002022-04-188463Budget
3564995.442024-12-1784611Actual
4774100.002022-08-198464Budget
37211424.002025-02-168414Actual
34617174.172024-11-1884612Actual
3627432.002025-01-178426Actual
36975145.112025-01-1784113Actual
2305185.002024-01-178466Actual
19106234.002023-09-188467Actual
10459156.002023-01-178415Actual
2237130.552023-12-1784211Actual
979200.002022-04-188418Budget
1969083.002023-10-198473Actual
36103.002022-04-188413Actual
19226131.392023-09-188468Actual
8691200.002022-11-198417Budget
2645439.062024-04-1784211Actual
27987350.002024-06-188413Actual
2474257.002022-06-198414Actual
452694.002022-08-198413Actual
551090.002022-08-198428Budget
32516293.002024-10-188413Actual
24112211.002024-02-168417Actual
1446711.402023-04-1884612Actual
28644178.362024-06-188468Actual
8754148.002022-11-198467Actual
972873.002022-12-178466Actual
855440.002022-11-198456Budget
2606690.002024-04-178436Actual
1191260.002023-02-168456Budget
31218162.462024-08-1884612Actual
8612100.002022-11-198466Actual
3901263.532025-03-1984311Actual
401491.002022-07-198446Actual
683793.002022-10-198463Actual
28199229.002024-06-188415Actual
509198.002022-08-198436Actual
2301860.002024-01-178456Actual
31303132.832024-08-1884213Actual
34675134.592024-11-1884113Actual
1827961.402023-08-1984111Actual
37714272.302025-02-168428Actual
2458310.332024-02-1684612Actual
35449216.242024-12-178468Actual
3673975.232025-01-1784411Actual
3783427.362025-02-1684211Actual
22252122.302023-12-178428Actual
102780.002022-04-188428Budget
861380.002022-11-198466Budget
21282146.542023-11-198468Actual
3676639.062025-01-1784511Actual
32341153.952024-09-1784612Actual
32877109.002024-10-188436Actual
18782108.002023-09-188415Actual
35707122.042024-12-1784112Actual
2955348.002024-07-188456Actual
256148.212024-03-1884612Actual
346670.002022-07-198463Budget
1895647.002023-09-188446Actual
1591549.002023-06-198456Actual
1284891.002023-03-198416Actual
9807200.002022-12-178417Budget
30266373.002024-08-188413Actual
1005670.002022-12-178468Budget
3067949.002024-08-188456Actual
3059953.002024-08-188426Actual
2952776.002024-07-188446Actual
35853148.622024-12-1784213Actual
16569180.002023-07-198463Actual
2446676.292024-02-1684611Actual
7708200.002022-10-198418Budget
2239839.062023-12-1784311Actual
8142155.002022-11-198464Actual
8284116.002022-11-198465Actual
174785.012023-07-1984212Actual
3671276.292025-01-1784311Actual
3440985.872024-11-1884311Actual
3266102.602022-06-198428Actual
22761101.002024-01-178464Actual
11500144.002023-02-168464Actual
3331360.332024-10-1884411Actual
1990385.002023-10-198416Actual
1223984.422023-02-168428Actual
25916208.002024-04-178415Actual
23201240.482024-01-178418Actual
579040.002022-09-188473Budget
29388189.002024-07-188465Actual
11641164.002023-02-168465Actual
506118.002022-04-188416Actual
65190.002022-04-188446Budget
31037102.892024-08-1884311Actual
34354196.512024-11-1884111Actual
37091396.002025-02-168413Actual
3106484.802024-08-1884411Actual
23823162.002024-02-168415Actual
438990.002022-07-198428Budget
29643329.002024-07-188417Actual
24852122.002024-03-188415Actual
1289640.002023-03-198426Budget
663790.002022-09-188428Budget
4388157.142022-07-198428Actual
5383118.002022-08-198467Actual
466540.002022-08-198473Budget
38865149.572025-03-198428Actual
907880.002022-12-178463Budget
6776100.002022-10-198413Budget
5384100.002022-08-198467Budget
3408578.002024-11-188466Actual
11817100.002023-02-168436Budget
2502660.002024-03-188446Actual
34177184.002024-11-188467Actual
14142117.752023-04-188428Actual
1485531.002023-05-198426Actual
391857.002022-07-198426Actual
1931213.532023-09-1884211Actual
631050.002022-09-188456Budget
55440.002022-04-188426Actual
245247.142024-02-1684112Actual
20193279.872023-10-198418Actual
12049164.002023-02-168417Actual
412290.002022-07-198466Budget
21127160.002023-11-198417Actual
3509784.002024-12-178416Actual
1117490.002023-01-178468Budget
1535467.782023-05-1984611Actual
38957134.802025-03-1984111Actual
20875161.002023-11-198465Actual
31512364.002024-09-178414Actual
3325959.272024-10-1884211Actual
513980.002022-08-198446Budget
3854788.002025-03-198416Actual
1176940.002023-02-168426Budget
14735168.002023-05-198415Actual
29295184.002024-07-188464Actual
242631.002022-06-198473Actual
7756104.112022-10-198428Actual
3523787.002024-12-178466Actual
12379100.002023-03-198413Budget
1936634.802023-09-1884411Actual
15537162.002023-06-198463Actual
10926200.002023-01-178417Budget

Generated 2025-05-18 09:01:10.234 UTC