[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 776   

327 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727135.002022-12-188436Actual
31929280.002025-04-188467Actual
861380.002023-06-208466Budget
39158113.532025-10-1884112Actual
10926200.002023-08-188417Budget
25297166.242024-10-178468Actual
28292118.002025-01-178416Actual
452694.002023-03-208413Actual
9868100.002023-07-188467Budget
33641293.002025-06-198413Actual
15715125.002024-01-188415Actual
1197178.002023-09-178466Actual
1026114.722022-11-178428Actual
27751116.722024-12-1784112Actual
27897204.762024-12-1784213Actual
17720120.002024-03-198464Actual
16005218.002024-01-188417Actual
214980.002022-12-188428Budget
177590.002022-12-188446Budget
35329254.002025-07-188467Actual
1435145.442023-11-1784611Actual
2343013.532024-08-1784511Actual
17625.002022-11-178473Actual
513853.002023-03-208446Actual
1631100.002022-12-188416Budget
29140360.002025-02-168413Actual
513980.002023-03-208446Budget
36302125.002025-08-188436Actual
3553570.972025-07-1884211Actual
3118436.932025-03-1984212Actual
3325959.272025-05-1984211Actual
38184239.852025-09-1784613Actual
4994100.002023-03-208416Budget
32636448.002025-05-198414Actual
10135100.002023-08-188413Budget
130218.002022-12-188473Actual
31753125.002025-04-188436Actual
12769108.002023-10-188465Actual
21282146.542024-06-198468Actual
3005823.102025-02-1684212Actual
3679882.682025-08-1884611Actual
2157413.532024-06-1984612Actual
37339208.002025-09-178465Actual
12299110.172023-09-178468Actual
21631268.002024-07-178413Actual
1336980.002023-10-188428Budget
3405351.002025-06-198456Actual
3326140.482023-01-188468Actual
366200.002022-11-178415Budget
14524252.002023-12-188413Actual
1027230.002023-08-188473Budget
426116.002022-11-178465Actual
3520444.002025-07-188456Actual
9577117.002023-07-188436Actual
33053236.002025-05-198467Actual
2148345.442024-06-1984611Actual
781895.022023-05-208468Actual
4340184.422023-02-178418Actual
663790.002023-04-198428Budget
2642690.122024-11-1684111Actual
19599288.002024-05-198413Actual
3443682.682025-06-1984411Actual
571273.002023-04-198463Actual
33854209.002025-06-198415Actual
19633182.002024-05-198463Actual
2645439.062024-11-1684211Actual
31392356.002025-04-188413Actual
35886141.612025-07-1884613Actual
2502660.002024-10-178446Actual
25177198.002024-10-178467Actual
3438237.992025-06-1984211Actual
10055138.962023-07-188468Actual
3328665.652025-05-1984311Actual
3812697.742025-09-1784113Actual
19164396.542024-04-188418Actual
3561615.652025-07-1884511Actual
164198.212024-01-1884112Actual
1139130.002023-09-178473Budget
1244070.002023-10-188463Budget
2846100.002023-01-188436Budget
34177184.002025-06-198467Actual
2656944.382024-11-1684611Actual
795780.002023-06-208463Budget
35768205.022025-07-1884612Actual
38241326.002025-10-188413Actual
3632876.002025-08-188446Actual
1176862.002023-09-178426Actual
17871100.002024-03-198416Actual
23730195.002024-09-168414Actual
23765151.002024-09-168464Actual
1244166.002023-10-188463Actual
14558204.002023-12-188463Actual
55530.002022-11-178426Budget
34354196.512025-06-1984111Actual
3148477.002025-04-188473Actual
33139172.302025-05-198428Actual
23201240.482024-08-178418Actual
13544217.002023-11-178463Actual
3071275.002025-03-198466Actual
28141201.002025-01-178464Actual
36096241.002025-08-188464Actual
2714086.002024-12-178416Actual
182138.002022-12-188456Actual
36062433.002025-08-188414Actual
2337639.062024-08-1784311Actual
35943252.002025-08-188413Actual
1493550.002023-12-188456Actual
30862542.002025-03-198418Actual
2991196.512025-02-1684311Actual
3488379.002025-07-188473Actual
2603818.002024-11-168426Actual
27987350.002025-01-178413Actual
17158107.142024-02-178428Actual
2881119.912025-01-1784511Actual
234880.002023-01-188463Budget
33676168.002025-06-198463Actual
28107444.002025-01-178414Actual
907974.002023-07-188463Actual
3290386.002025-05-198446Actual
6697132.902023-04-198468Actual
26333198.052024-11-168428Actual
1172190.002023-09-178416Budget
21220346.542024-06-198418Actual
406250.002023-02-178456Budget
458670.002023-03-208463Budget
683793.002023-05-208463Actual
4388157.142023-02-178428Actual
551090.002023-03-208428Budget
31098107.142025-03-1984611Actual
1284891.002023-10-188416Actual
4341100.002023-02-178418Budget
1461538.002023-12-188473Actual
34791323.002025-07-188413Actual
4261100.002023-02-178467Budget
18188117.752024-03-198428Actual
32764250.002025-05-198465Actual
3803419.912025-09-1784212Actual
346670.002023-02-178463Budget
23610278.002024-09-168413Actual
32551177.002025-05-198463Actual
3015057.392025-02-1684113Actual
1086107.142022-11-178468Actual
6039200.002023-04-198465Budget
3862867.002025-10-188446Actual
4123124.002023-02-178466Actual
15657125.002024-01-188464Actual
3455592.252025-06-1984112Actual
2611843.002024-11-168456Actual
19071233.002024-04-188417Actual
2475200.002023-01-188414Budget
205403.952024-05-1984212Actual
3172535.002025-04-188426Actual
509198.002023-03-208436Actual
3734200.002023-02-178415Budget
27082162.002024-12-178465Actual
4854200.002023-03-208415Budget
32426201.262025-04-1884213Actual
3266102.602023-01-188428Actual
1836133.742024-03-1984411Actual
3906613.532025-10-1884511Actual
967140.002023-07-188456Budget
2672064.412024-11-1684113Actual
9018110.002023-07-188413Actual
557180.002023-03-208468Budget
15537162.002024-01-188463Actual
2765940.122024-12-1784511Actual
2440547.572024-09-1684411Actual
5839242.002023-04-198414Actual
6447200.002023-04-198417Budget
24112211.002024-09-168417Actual
27812189.062024-12-1784612Actual
2884582.682025-01-1784611Actual
2508581.002024-10-178466Actual
1830712.462024-03-1984211Actual
21989111.002024-07-178436Actual
32107149.702025-04-1884111Actual
2148134.422022-12-188428Actual
29736425.332025-02-168418Actual
795678.002023-06-208463Actual
13241100.002023-10-188467Budget
346766.002023-02-178463Actual
24852122.002024-10-178415Actual
2193464.002024-07-178416Actual
34617174.172025-06-1984612Actual
154127.142023-12-1884112Actual
898119.002022-11-178467Actual
32459118.802025-04-1884613Actual
2201564.002024-07-178446Actual
2669100.002023-01-188465Budget
15622155.002024-01-188414Actual
1591549.002024-01-188456Actual
10693100.002023-08-188436Budget
26957309.002024-12-178414Actual
6509161.002023-04-198467Actual
21162153.002024-06-198467Actual
2196127.002024-07-178426Actual
39220189.062025-10-1884612Actual
2807981.002025-01-178473Actual
2204139.002024-07-178456Actual
16098305.632024-01-188418Actual
31037102.892025-03-1984311Actual
3745299.002025-09-178436Actual
9994179.872023-07-188428Actual
3870110.002023-02-178416Actual
1384725.002023-11-178426Actual
2787067.922024-12-1784113Actual
32516293.002025-05-198413Actual
1059790.002023-08-188416Budget
294050.002023-01-188456Budget
2662812.462024-11-1684112Actual
1931213.532024-04-1884211Actual
12946100.002023-10-188436Budget
12566193.002023-10-188414Actual
36103.002022-11-178413Actual
7101130.002023-05-208415Actual
182250.002022-12-188456Budget
8459120.002023-06-208436Actual
2543729.482024-10-1784411Actual
255557.142024-10-1784112Actual
616645.002023-04-198426Actual
26747208.272024-11-1684213Actual
893991.992023-06-208468Actual
4262147.002023-02-178467Actual
15118334.422023-12-188418Actual
5978200.002023-04-198415Budget
21127160.002024-06-198417Actual
1350180.002022-12-188414Actual
7569240.002023-05-208417Actual
2612200.002023-01-188415Budget
7897100.002023-06-208413Budget
2999116.002023-01-188466Actual
1064440.002023-08-188426Budget
999590.002023-07-188428Budget
2057113.532024-05-1984612Actual
26366187.452024-11-168468Actual
3334794.382025-05-1984611Actual
3673975.232025-08-1884411Actual
6776100.002023-05-208413Budget
1176940.002023-09-178426Budget
37034134.592025-08-1884613Actual
27605115.652024-12-1784311Actual
2136829.482024-06-1984211Actual
25734181.002024-11-168463Actual
1739372.042024-02-1784611Actual
2399767.002024-09-168446Actual
1621868.852024-01-1884111Actual
12707189.002023-10-188415Actual
616750.002023-04-198426Budget
32307109.272025-04-1884112Actual
23229135.932024-08-178428Actual
27458288.972024-12-178428Actual
10740105.002023-08-188446Actual
636890.002023-04-198466Budget
19810135.002024-05-198415Actual
3139100.002023-01-188467Budget
12378107.002023-10-188413Actual
163094.002022-12-188416Actual
5898115.002023-04-198464Actual
18605174.002024-04-188463Actual
30982123.102025-03-1984111Actual
1251842.002023-10-188473Actual
37861102.892025-09-1784311Actual
1191139.002023-09-178456Actual
9402168.002023-07-188465Actual
2692986.002024-12-178473Actual
894070.002023-06-208468Budget
743240.002023-05-208456Budget
3564995.442025-07-1884611Actual
626280.002023-04-198446Budget
34675134.592025-06-1984113Actual
1191260.002023-09-178456Budget
1392743.002023-11-178456Actual
11500144.002023-09-178464Actual
35152114.002025-07-188436Actual
4916145.002023-03-208465Actual
9265200.002023-07-188464Budget
15146126.842023-12-188428Actual
20100224.002024-05-198417Actual
14019162.002023-11-178417Actual
35415182.902025-07-188428Actual
3106484.802025-03-1984411Actual
13368128.362023-10-188428Actual
524499.002023-03-208466Actual
23971105.002024-09-168436Actual
1342990.002023-10-188468Budget
3742432.002025-09-178426Actual
20254196.542024-05-198468Actual
2724743.002024-12-178456Actual
2305185.002024-08-178466Actual
466436.002023-03-208473Actual
3343320.972025-05-1984212Actual
1078860.002023-08-188456Budget
28347146.002025-01-178436Actual
2021100.002022-12-188467Budget
3077222.002023-01-188417Actual
850665.002023-06-208446Actual
9264174.002023-07-188464Actual
14176145.022023-11-178468Actual
21750165.002024-07-178414Actual
691529.002023-05-208473Actual
3871100.002023-02-178416Budget
24675192.002024-10-178463Actual
604100.002022-11-178436Budget
728856.002023-05-208426Actual
14643187.002023-12-188414Actual
2648144.382024-11-1684311Actual
30479221.002025-03-198415Actual
855362.002023-06-208456Actual
1895647.002024-04-188446Actual
1901483.002024-04-188466Actual
17192163.212024-02-178468Actual
30627103.002025-03-198436Actual
39338190.732025-10-1884613Actual
1789828.002024-03-198426Actual
9205200.002023-07-188414Budget
841047.002023-06-208426Actual
289390.002023-01-188446Budget
28489404.002025-01-178417Actual
242730.002023-01-188473Budget
8284116.002023-06-208465Actual
33111352.602025-05-198418Actual
20841155.002024-06-198415Actual
25000109.002024-10-178436Actual
1632712.462024-01-1884511Actual
967236.002023-07-188456Actual
18724120.002024-04-188464Actual
683680.002023-05-208463Budget

Generated 2025-12-18 01:02:16.786 UTC