[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 781   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1446711.402023-05-2284612Actual
14735168.002023-06-228415Actual
1059790.002023-02-208416Budget
30514212.002024-09-218465Actual
3067949.002024-09-218456Actual
1535467.782023-06-2284611Actual
37246288.002025-03-228464Actual
7708200.002022-11-228418Budget
36565191.992025-02-208428Actual
33854209.002024-12-228415Actual
10460200.002023-02-208415Budget
32608107.002024-11-218473Actual
1493550.002023-06-228456Actual
2394315.002024-03-218426Actual
2787067.922024-06-2184113Actual
2157413.532023-12-2384612Actual
781770.002022-11-228468Budget
749180.002022-11-228466Budget
3520444.002025-01-208456Actual
1890233.002023-10-228426Actual
2139550.762023-12-2384311Actual
144365.012023-05-2284212Actual
6510100.002022-10-228467Budget
603112.002022-05-228436Actual
37594304.002025-03-228417Actual
13544217.002023-05-228463Actual
38241326.002025-04-228413Actual
3101036.932024-09-2184211Actual
33139172.302024-11-218428Actual
1893094.002023-10-228436Actual
28199229.002024-07-228415Actual
69850.002022-05-228456Budget
518557.002022-09-228456Actual
1735912.462023-08-2284511Actual
33888239.002024-12-228465Actual
6215120.002022-10-228436Actual
36917131.612025-02-2084612Actual
2142247.572023-12-2384411Actual
17871100.002023-09-228416Actual
195115.012023-10-2284212Actual
16534318.002023-08-228413Actual
2148134.422022-06-228428Actual
35004297.002025-01-208415Actual
8222160.002022-12-238415Actual
12050200.002023-03-228417Budget
24675192.002024-04-218463Actual
1027332.002023-02-208473Actual
11818117.002023-03-228436Actual
16160211.692023-07-238468Actual
4712196.002022-09-228414Actual
37748261.692025-03-228468Actual
3523787.002025-01-208466Actual
18817165.002023-10-228465Actual
1176940.002023-03-228426Budget
23858143.002024-03-218465Actual
2022128.002022-06-228467Actual
3331360.332024-11-2184411Actual
3791513.532025-03-2284511Actual
1969083.002023-11-228473Actual
2549760.332024-04-2184611Actual
2878483.742024-07-2284411Actual
27492184.422024-06-218468Actual
6447200.002022-10-228417Budget
11439231.002023-03-228414Actual
11642100.002023-03-228465Budget
2650840.122024-05-2184411Actual
38184239.852025-03-2284613Actual
9344100.002023-01-208415Budget
2612200.002022-07-238415Budget
32015226.842024-10-218428Actual
33761316.002024-12-228414Actual
3967124.002022-08-228436Actual
2609248.002024-05-218446Actual
19164396.542023-10-228418Actual
38865149.572025-04-228428Actual
31218162.462024-09-2184612Actual
346766.002022-08-228463Actual
15750143.002023-07-238465Actual
6697132.902022-10-228468Actual
1172190.002023-03-228416Budget
1833433.742023-09-2284311Actual
33641293.002024-12-228413Actual
3750462.002025-03-228456Actual
26366187.452024-05-218468Actual
3676639.062025-02-2084511Actual
2497218.002024-04-218426Actual
11579200.002023-03-228415Budget
24146158.002024-03-218467Actual
28141201.002024-07-228464Actual
1284891.002023-04-228416Actual
2837378.002024-07-228446Actual
69747.002022-05-228456Actual
24640333.002024-04-218413Actual
6588220.782022-10-228418Actual
3783427.362025-03-2284211Actual
8082218.002022-12-238414Actual
2473236.002024-04-218473Actual
29353262.002024-08-218415Actual
1289736.002023-04-228426Actual
1382097.002023-05-228416Actual
31987411.692024-10-218418Actual
3106484.802024-09-2184411Actual
1961160.002022-06-228417Actual
507100.002022-05-228416Budget
663790.002022-10-228428Budget
14142117.752023-05-228428Actual
11817100.002023-03-228436Budget
17778110.002023-09-228415Actual
8833199.572022-12-238418Actual
15180141.992023-06-228468Actual
26957309.002024-06-218414Actual
438990.002022-08-228428Budget
1342990.002023-04-228468Budget
37686385.942025-03-228418Actual
20135132.002023-11-228467Actual
7101130.002022-11-228415Actual
3328665.652024-11-2184311Actual
3654100.002022-08-228464Budget
1490957.002023-06-228446Actual
412290.002022-08-228466Budget
524499.002022-09-228466Actual
36302125.002025-02-208436Actual
31753125.002024-10-218436Actual
1244070.002023-04-228463Budget
23263131.392024-02-208468Actual
34263245.032024-12-228428Actual
346670.002022-08-228463Budget
1936634.802023-10-2284411Actual
37806114.592025-03-2284111Actual
952850.002023-01-208426Budget
4388157.142022-08-228428Actual
31895316.002024-10-218417Actual
6636117.752022-10-228428Actual
36189174.002025-02-208465Actual
15622155.002023-07-238414Actual
1490200.002022-06-228415Budget
2479486.002024-04-218464Actual
3065360.002024-09-218446Actual
1993030.002023-11-228426Actual
3404113.002022-08-228413Actual
7161135.002022-11-228465Actual
13509294.002023-05-228413Actual
1191260.002023-03-228456Budget
1489216.002022-06-228415Actual
3438237.992024-12-2284211Actual
1289640.002023-04-228426Budget
174785.012023-08-2284212Actual
2993892.252024-08-2184411Actual
1750914.592023-08-2284612Actual
18067237.002023-09-228417Actual
2210145.022022-06-228468Actual
1019580.002023-02-208463Actual
691430.002022-11-228473Budget
26780141.612024-05-2184613Actual
2656944.382024-05-2184611Actual
33584206.522024-11-2184613Actual
2134053.952023-12-2384111Actual
31098107.142024-09-2184611Actual
579136.002022-10-228473Actual
12190201.082023-03-228418Actual
17926112.002023-09-228436Actual
2299252.002024-02-208446Actual
1223984.422023-03-228428Actual
31929280.002024-10-218467Actual
39220189.062025-04-2284612Actual
17072142.002023-08-228467Actual
2293819.002024-02-208426Actual
2193464.002024-01-208416Actual
30924281.392024-09-218468Actual
16654222.002023-08-228414Actual
3901263.532025-04-2284311Actual
5838200.002022-10-228414Budget
1251842.002023-04-228473Actual
1636136.932023-07-2384611Actual
5898115.002022-10-228464Actual
39278106.522025-04-2284113Actual
4340184.422022-08-228418Actual
1529328.422023-06-2284311Actual
35886141.612025-01-2084613Actual
1423657.142023-05-2284111Actual
10459156.002023-02-208415Actual
29798231.392024-08-218468Actual
3593200.002022-08-228414Budget
2104051.002023-12-238456Actual
2532100.002022-07-238464Budget
1532044.382023-06-2284411Actual
2881119.912024-07-2284511Actual
3334794.382024-11-2184611Actual
3592213.002022-08-228414Actual
9265200.002023-01-208464Budget
466540.002022-09-228473Budget
1928468.852023-10-2284111Actual
28524213.002024-07-228467Actual
855440.002022-12-238456Budget
1851314.592023-09-2284612Actual
32307109.272024-10-2184112Actual
504350.002022-09-228426Budget
7337100.002022-11-228436Budget
2955348.002024-08-218456Actual
29764176.842024-08-218428Actual
1836133.742023-09-2284411Actual
25734181.002024-05-218463Actual
36444367.002025-02-208417Actual
2952776.002024-08-218446Actual
27693111.402024-06-2184611Actual
33467141.192024-11-2184612Actual
1019470.002023-02-208463Budget
8143200.002022-12-238464Budget
2305185.002024-02-208466Actual
2148345.442023-12-2384611Actual
25177198.002024-04-218467Actual
2474257.002022-07-238414Actual
5323200.002022-09-228417Budget
35329254.002025-01-208467Actual
3266102.602022-07-238428Actual
2672064.412024-05-2184113Actual
1728100.002022-06-228436Budget
1632712.462023-07-2384511Actual
28107444.002024-07-228414Actual
2391699.002024-03-218416Actual
34001123.002024-12-228436Actual
26210270.002024-05-218417Actual
37002164.412025-02-2084213Actual
2039443.312023-11-2284411Actual
14019162.002023-05-228417Actual
5572123.812022-09-228468Actual
897100.002022-05-228467Budget
795780.002022-12-238463Budget
36975145.112025-02-2084113Actual
29140360.002024-08-218413Actual
3791200.002022-08-228465Budget
11580182.002023-03-228415Actual
3218997.572024-10-2184411Actual
17625.002022-05-228473Actual
1990385.002023-11-228416Actual
24232146.542024-03-218428Actual
35039162.002025-01-208465Actual
2399767.002024-03-218446Actual
326780.002022-07-238428Budget
24265211.692024-03-218468Actual
14770102.002023-06-228465Actual
2289100.002022-07-238413Budget
177483.002022-06-228446Actual
3443682.682024-12-2284411Actual
803527.002022-12-238473Actual
2603818.002024-05-218426Actual
2807981.002024-07-228473Actual
2021100.002022-06-228467Budget
30804240.002024-09-218467Actual
6589100.002022-10-228418Budget
12946100.002023-04-228436Budget
34946249.002025-01-208464Actual
20748218.002023-12-238414Actual
1027230.002023-02-208473Budget
2001039.002023-11-228456Actual
11064251.092023-02-208418Actual
1351200.002022-06-228414Budget
29856165.662024-08-2184111Actual
2301860.002024-02-208456Actual
35152114.002025-01-208436Actual
12299110.172023-03-228468Actual
1387570.002023-05-228436Actual
1411139.002022-06-228464Actual
9807200.002023-01-208417Budget
2458310.332024-03-2184612Actual
11173132.902023-02-208468Actual
27372223.002024-06-218467Actual
154127.142023-06-2284112Actual
35294307.002025-01-208417Actual
3573550.762025-01-2084212Actual
32341153.952024-10-2184612Actual
962470.002023-01-208446Budget
242631.002022-07-238473Actual
26305484.422024-05-218418Actual
6509161.002022-10-228467Actual
32049213.212024-10-218468Actual
3862867.002025-04-228446Actual
2402357.002024-03-218456Actual
2831929.002024-07-228426Actual
38744355.002025-04-228417Actual
2958684.002024-08-218466Actual
16569180.002023-08-228463Actual
1995897.002023-11-228436Actual
55440.002022-05-228426Actual
37628271.002025-03-228467Actual
1084790.002023-02-208466Budget
19106234.002023-10-228467Actual
33053236.002024-11-218467Actual
24760189.002024-04-218414Actual
2724743.002024-06-218456Actual
10380100.002023-02-208464Budget
17158107.142023-08-228428Actual
15025261.002023-06-228417Actual
2296685.002024-02-208436Actual
34734117.042024-12-2284613Actual
6776100.002022-11-228413Budget
31392356.002024-10-218413Actual
3218269.272022-07-238418Actual
3739799.002025-03-228416Actual
1882100.002022-06-228466Budget
23610278.002024-03-218413Actual
29023106.522024-07-2284113Actual
1026114.722022-05-228428Actual
1396076.002023-05-228466Actual
9680.002022-05-228463Budget
39100132.682025-04-2284611Actual
183889.272023-09-2284511Actual
3564995.442025-01-2084611Actual
16689105.002023-08-228464Actual
2923282.002024-08-218473Actual
1186474.002023-03-228446Actual
9947325.332023-01-208418Actual
630942.002022-10-228456Actual
2101200.002022-06-228418Budget
9019100.002023-01-208413Budget
10518123.002023-02-208465Actual
6963180.002022-11-228414Actual
1197090.002023-03-228466Budget
16040198.002023-07-238467Actual
2502660.002024-04-218446Actual
1482881.002023-06-228416Actual
36657178.422025-02-2084111Actual

Generated 2025-06-21 07:54:11.083 UTC