[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 783   

320 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426412.462023-04-1484211Actual
2346356.082024-01-1384611Actual
2474257.002022-06-158414Actual
3221631.612024-09-1384511Actual
30982123.102024-08-1484111Actual
26780141.612024-04-1384613Actual
18188117.752023-08-158428Actual
1529328.422023-05-1584311Actual
30572112.002024-08-148416Actual
452694.002022-08-158413Actual
13241100.002023-03-158467Budget
1310187.002023-03-158466Actual
27195135.002024-05-148436Actual
37594304.002025-02-128417Actual
25235317.752024-03-148418Actual
30627103.002024-08-148436Actual
33854209.002024-11-148415Actual
2458310.332024-02-1284612Actual
7756104.112022-10-158428Actual
25821232.002024-04-138414Actual
2648144.382024-04-1384311Actual
31640231.002024-09-138465Actual
795780.002022-11-158463Budget
3458335.872024-11-1484212Actual
224180.002022-04-148414Actual
2142247.572023-11-1584411Actual
2355311.402024-01-1384612Actual
738570.002022-10-158446Budget
4527100.002022-08-158413Budget
504350.002022-08-158426Budget
1176940.002023-02-128426Budget
163094.002022-05-158416Actual
978235.932022-04-148418Actual
10926200.002023-01-138417Budget
33761316.002024-11-148414Actual
5092100.002022-08-158436Budget
1059790.002023-01-138416Budget
3603460.002025-01-138473Actual
20783125.002023-11-158464Actual
1423657.142023-04-1484111Actual
35329254.002024-12-138467Actual
3791200.002022-07-158465Budget
34946249.002024-12-138464Actual
33641293.002024-11-148413Actual
2479486.002024-03-148464Actual
3405100.002022-07-158413Budget
19845117.002023-10-158465Actual
11641164.002023-02-128465Actual
32608107.002024-10-148473Actual
3446328.422024-11-1484511Actual
65190.002022-04-148446Budget
2650840.122024-04-1384411Actual
29260327.002024-07-148414Actual
691430.002022-10-158473Budget
6963180.002022-10-158414Actual
11064251.092023-01-138418Actual
1191139.002023-02-128456Actual
19071233.002023-09-148417Actual
31335136.342024-08-1484613Actual
38837414.732025-03-158418Actual
7629100.002022-10-158467Budget
29023106.522024-06-1484113Actual
38779222.002025-03-158467Actual
15537162.002023-06-158463Actual
16098305.632023-06-158418Actual
38276179.002025-03-158463Actual
2535576.292024-03-1484111Actual
12945107.002023-03-158436Actual
18817165.002023-09-148465Actual
8691200.002022-11-158417Budget
3967124.002022-07-158436Actual
1019580.002023-01-138463Actual
65072.002022-04-148446Actual
2807981.002024-06-148473Actual
162469.272023-06-1584211Actual
3106484.802024-08-1484411Actual
23858143.002024-02-128465Actual
3627432.002025-01-138426Actual
164198.212023-06-1584112Actual
898119.002022-04-148467Actual
28702165.662024-06-1484111Actual
31605235.002024-09-138415Actual
38957134.802025-03-1584111Actual
3118436.932024-08-1484212Actual
5383118.002022-08-158467Actual
2332156.082024-01-1384111Actual
28141201.002024-06-148464Actual
12379100.002023-03-158413Budget
5384100.002022-08-158467Budget
2391699.002024-02-128416Actual
31895316.002024-09-138417Actual
38602138.002025-03-158436Actual
837147.002022-04-148417Actual
11113128.362023-01-138428Actual
1360379.002023-04-148473Actual
366200.002022-04-148415Budget
19192160.182023-09-148428Actual
1993030.002023-10-158426Actual
13509294.002023-04-148413Actual
1078860.002023-01-138456Budget
1789828.002023-08-158426Actual
35853148.622024-12-1384213Actual
2508581.002024-03-148466Actual
3180550.002024-09-138456Actual
21127160.002023-11-158417Actual
23823162.002024-02-128415Actual
1694739.002023-07-158456Actual
2057113.532023-10-1584612Actual
6962200.002022-10-158414Budget
1490200.002022-05-158415Budget
2399767.002024-02-128446Actual
2998100.002022-06-158466Budget
28347146.002024-06-148436Actual
35039162.002024-12-138465Actual
289390.002022-06-158446Budget
27550159.272024-05-1484111Actual
279625.002022-06-158426Actual
29764176.842024-07-148428Actual
2714086.002024-05-148416Actual
1931213.532023-09-1484211Actual
1827961.402023-08-1584111Actual
6448240.002022-09-148417Actual
1244070.002023-03-158463Budget
3067949.002024-08-148456Actual
27337272.002024-05-148417Actual
1962200.002022-05-158417Budget
3638792.002025-01-138466Actual
1750914.592023-07-1584612Actual
1431831.612023-04-1484411Actual
781895.022022-10-158468Actual
6447200.002022-09-148417Budget
31929280.002024-09-138467Actual
35943252.002025-01-138413Actual
795678.002022-11-158463Actual
32551177.002024-10-148463Actual
39039115.652025-03-1584411Actual
37888107.142025-02-1284411Actual
1078762.002023-01-138456Actual
30421273.002024-08-148464Actual
1689590.002023-07-158436Actual
781770.002022-10-158468Budget
36444367.002025-01-138417Actual
1842242.252023-08-1584611Actual
21162153.002023-11-158467Actual
3685682.682025-01-1384112Actual
1489216.002022-05-158415Actual
31303132.832024-08-1484213Actual
506118.002022-04-148416Actual
14735168.002023-05-158415Actual
29643329.002024-07-148417Actual
1496870.002023-05-158466Actual
35449216.242024-12-138468Actual
458762.002022-08-158463Actual
35004297.002024-12-138415Actual
1591549.002023-06-158456Actual
23610278.002024-02-128413Actual
26957309.002024-05-148414Actual
2101200.002022-05-158418Budget
2606690.002024-04-138436Actual
5899100.002022-09-148464Budget
1848010.332023-08-1584112Actual
3865467.002025-03-158456Actual
894070.002022-11-158468Budget
2337639.062024-01-1384311Actual
37339208.002025-02-128465Actual
15502364.002023-06-158413Actual
17730.002022-04-148473Budget
1392743.002023-04-148456Actual
4713200.002022-08-158414Budget
6263101.002022-09-148446Actual
972980.002022-12-138466Budget
1111280.002023-01-138428Budget
2299252.002024-01-138446Actual
2291177.002024-01-138416Actual
34354196.512024-11-1484111Actual
19718158.002023-10-158414Actual
18160246.542023-08-158418Actual
19226131.392023-09-148468Actual
2269875.002024-01-138473Actual
2193464.002023-12-138416Actual
27082162.002024-05-148465Actual
22726189.002024-01-138414Actual
16689105.002023-07-158464Actual
194843.952023-09-1484112Actual
174785.012023-07-1584212Actual
979200.002022-04-148418Budget
2134053.952023-11-1584111Actual
789696.002022-11-158413Actual
1851314.592023-08-1584612Actual
24146158.002024-02-128467Actual
177483.002022-05-158446Actual
3266102.602022-06-158428Actual
12299110.172023-02-128468Actual
1027332.002023-01-138473Actual
34142333.002024-11-148417Actual
1739372.042023-07-1584611Actual
3325959.272024-10-1484211Actual
3219200.002022-06-158418Budget
36479249.002025-01-138467Actual
9205200.002022-12-138414Budget
38068205.022025-02-1284612Actual
1523868.852023-05-1584111Actual
11817100.002023-02-128436Budget
2837378.002024-06-148446Actual
55530.002022-04-148426Budget
3854788.002025-03-158416Actual
13665134.002023-04-148464Actual
1310090.002023-03-158466Budget
2021100.002022-05-158467Budget
738477.002022-10-158446Actual
205137.142023-10-1584112Actual
36537496.542025-01-138418Actual
1289640.002023-03-158426Budget
29501136.002024-07-148436Actual
29140360.002024-07-148413Actual
3218997.572024-09-1384411Actual
195115.012023-09-1484212Actual
2394315.002024-02-128426Actual
8612100.002022-11-158466Actual
21631268.002023-12-138413Actual
406250.002022-07-158456Budget
11501100.002023-02-128464Budget
13242158.002023-03-158467Actual
1942657.142023-09-1484611Actual
8460100.002022-11-158436Budget
9264174.002022-12-138464Actual
7102100.002022-10-158415Budget
32764250.002024-10-148465Actual
174515.012023-07-1584112Actual
9204220.002022-12-138414Actual
25699240.002024-04-138413Actual
444780.002022-07-158468Budget
27605115.652024-05-1484311Actual
9946200.002022-12-138418Budget
7709193.512022-10-158418Actual
631050.002022-09-148456Budget
2305185.002024-01-138466Actual
37714272.302025-02-128428Actual
1482881.002023-05-158416Actual
293951.002022-06-158456Actual
30514212.002024-08-148465Actual
1488396.002023-05-158436Actual
11438200.002023-02-128414Budget
24265211.692024-02-128468Actual
30386326.002024-08-148414Actual
13180200.002023-03-158417Budget
23263131.392024-01-138468Actual
1797831.002023-08-158456Actual
841150.002022-11-158426Budget
35886141.612024-12-1384613Actual
2242548.632023-12-1384411Actual
35152114.002024-12-138436Actual
1733249.702023-07-1584411Actual
12567200.002023-03-158414Budget
897100.002022-04-148467Budget
1898237.002023-09-148456Actual
13320200.002023-03-158418Budget
33231160.342024-10-1484111Actual
2538311.402024-03-1484211Actual
3812697.742025-02-1284113Actual
28644178.362024-06-148468Actual
25916208.002024-04-138415Actual
28199229.002024-06-148415Actual
10380100.002023-01-138464Budget
326780.002022-06-158428Budget
2440547.572024-02-1284411Actual
30804240.002024-08-148467Actual
28234220.002024-06-148465Actual
1990385.002023-10-158416Actual
29856165.662024-07-1484111Actual
3745299.002025-02-128436Actual
4341100.002022-07-158418Budget
3750462.002025-02-128456Actual
2001039.002023-10-158456Actual
3918650.762025-03-1584212Actual
354540.002022-07-158473Budget
16005218.002023-06-158417Actual
3127678.452024-08-1484113Actual
12707189.002023-03-158415Actual
26872252.002024-05-148463Actual
3326140.482022-06-158468Actual
1284990.002023-03-158416Budget
11439231.002023-02-128414Actual
8832200.002022-11-158418Budget
2765940.122024-05-1484511Actual
36917131.612025-01-1384612Actual
18570380.002023-09-148413Actual
12629156.002023-03-158464Actual
22252122.302023-12-138428Actual
24675192.002024-03-148463Actual
466436.002022-08-158473Actual
9808192.002022-12-138417Actual
23201240.482024-01-138418Actual
37537104.002025-02-128466Actual
15863102.002023-06-158436Actual
20748218.002023-11-158414Actual
234963.002022-06-158463Actual
18067237.002023-08-158417Actual
14176145.022023-04-148468Actual
425100.002022-04-148465Budget
27693111.402024-05-1484611Actual
14054214.002023-04-148467Actual
2642690.122024-04-1384111Actual
3455592.252024-11-1484112Actual
31098107.142024-08-1484611Actual
2405555.002024-02-128466Actual
17813144.002023-08-158465Actual
30769315.002024-08-148417Actual
31987411.692024-09-138418Actual
32516293.002024-10-148413Actual
5978200.002022-09-148415Budget
35415182.902024-12-138428Actual
5839242.002022-09-148414Actual
8833199.572022-11-158418Actual
1446711.402023-04-1484612Actual
13368128.362023-03-158428Actual
3224984.802024-09-1384611Actual
29050201.262024-06-1484213Actual
1901483.002023-09-148466Actual
2666213.532024-04-1384612Actual

Generated 2025-05-14 22:26:25.157 UTC