[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 784   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16534318.002024-02-178413Actual
16654222.002024-02-178414Actual
21220346.542024-06-198418Actual
8222160.002023-06-208415Actual
1969083.002024-05-198473Actual
15060196.002023-12-188467Actual
12628100.002023-10-188464Budget
26872252.002024-12-178463Actual
5383118.002023-03-208467Actual
69747.002022-11-178456Actual
3791513.532025-09-1784511Actual
579136.002023-04-198473Actual
2432352.892024-09-1684111Actual
2612200.002023-01-188415Budget
1939326.292024-04-1884511Actual
31392356.002025-04-188413Actual
5898115.002023-04-198464Actual
3106484.802025-03-1984411Actual
1396076.002023-11-178466Actual
3865467.002025-10-188456Actual
2988436.932025-02-1684211Actual
2549760.332024-10-1784611Actual
406149.002023-02-178456Actual
3906613.532025-10-1884511Actual
2650840.122024-11-1684411Actual
1411139.002022-12-188464Actual
30421273.002025-03-198464Actual
6963180.002023-05-208414Actual
31218162.462025-03-1984612Actual
1384725.002023-11-178426Actual
551090.002023-03-208428Budget
571370.002023-04-198463Budget
7102100.002023-05-208415Budget
22606309.002024-08-178413Actual
23263131.392024-08-178468Actual
3405100.002023-02-178413Budget
10741100.002023-08-188446Budget
255826.082024-10-1784212Actual
1998461.002024-05-198446Actual
3224984.802025-04-1884611Actual
1111280.002023-08-188428Budget
6216100.002023-04-198436Budget
2458310.332024-09-1684612Actual
6636117.752023-04-198428Actual
1692164.002024-02-178446Actual
17072142.002024-02-178467Actual
28965129.482025-01-1784612Actual
39338190.732025-10-1884613Actual
26747208.272024-11-1684213Actual
215418.212024-06-1984112Actual
7337100.002023-05-208436Budget
182138.002022-12-188456Actual
2021100.002022-12-188467Budget
504350.002023-03-208426Budget
1382097.002023-11-178416Actual
366200.002022-11-178415Budget
6448240.002023-04-198417Actual
1230090.002023-09-178468Budget
3059953.002025-03-198426Actual
2288125.002023-01-188413Actual
972873.002023-07-188466Actual
3854788.002025-10-188416Actual
144098.212023-11-1784112Actual
2370236.002024-09-168473Actual
2884582.682025-01-1784611Actual
28292118.002025-01-178416Actual
130330.002022-12-188473Budget
20221146.542024-05-198428Actual
3180550.002025-04-188456Actual
1529328.422023-12-1884311Actual
1866241.002024-04-188473Actual
28702165.662025-01-1784111Actual
4775153.002023-03-208464Actual
35329254.002025-07-188467Actual
31605235.002025-04-188415Actual
756100.002022-11-178466Budget
17625.002022-11-178473Actual
11817100.002023-09-178436Budget
18221182.902024-03-198468Actual
23610278.002024-09-168413Actual
1993030.002024-05-198426Actual
30862542.002025-03-198418Actual
2479486.002024-10-178464Actual
29175182.002025-02-168463Actual
401580.002023-02-178446Budget
11252100.002023-09-178413Budget
1467794.002023-12-188464Actual
406250.002023-02-178456Budget
967236.002023-07-188456Actual
2670179.002023-01-188465Actual
2148345.442024-06-1984611Actual
5977185.002023-04-198415Actual
738570.002023-05-208446Budget
6039200.002023-04-198465Budget
1342990.002023-10-188468Budget
3679882.682025-08-1884611Actual
1191260.002023-09-178456Budget
33173219.272025-05-198468Actual
2210145.022022-12-188468Actual
2494562.002024-10-178416Actual
34675134.592025-06-1984113Actual
31427180.002025-04-188463Actual
1078860.002023-08-188456Budget
1176940.002023-09-178426Budget
183889.272024-03-1984511Actual
1390159.002023-11-178446Actual
1084790.002023-08-188466Budget
37537104.002025-09-178466Actual
3455592.252025-06-1984112Actual
20100224.002024-05-198417Actual
1698088.002024-02-178466Actual
3734200.002023-02-178415Budget
30890179.872025-03-198428Actual
8754148.002023-06-208467Actual
1485531.002023-12-188426Actual
2845130.002023-01-188436Actual
1842242.252024-03-1984611Actual
2645439.062024-11-1684211Actual
1139130.002023-09-178473Budget
31987411.692025-04-188418Actual
3638792.002025-08-188466Actual
2340347.572024-08-1784411Actual
4994100.002023-03-208416Budget
1689590.002024-02-178436Actual
37948105.022025-09-1784611Actual
1990385.002024-05-198416Actual
1244166.002023-10-188463Actual
2072044.002024-06-198473Actual
16782164.002024-02-178465Actual
2343013.532024-08-1784511Actual
6962200.002023-05-208414Budget
22819145.002024-08-178415Actual
2546423.102024-10-1784511Actual
245512.892024-09-1684212Actual
4854200.002023-03-208415Budget
29856165.662025-02-1684111Actual
20748218.002024-06-198414Actual
2648144.382024-11-1684311Actual
65072.002022-11-178446Actual
33676168.002025-06-198463Actual
26210270.002024-11-168417Actual
3673975.232025-08-1884411Actual
412290.002023-02-178466Budget
1303968.002023-10-188456Actual
16689105.002024-02-178464Actual
21989111.002024-07-178436Actual
2296685.002024-08-178436Actual
167844.002022-12-188426Actual
3592213.002023-02-178414Actual
841047.002023-06-208426Actual
3857453.002025-10-188426Actual
5092100.002023-03-208436Budget
1289640.002023-10-188426Budget
7570200.002023-05-208417Budget
1551100.002022-12-188465Budget
15537162.002024-01-188463Actual
1461538.002023-12-188473Actual
907974.002023-07-188463Actual
10055138.962023-07-188468Actual
2535576.292024-10-1784111Actual
2443211.402024-09-1684511Actual
38957134.802025-10-1884111Actual
32015226.842025-04-188428Actual
2101200.002022-12-188418Budget
636890.002023-04-198466Budget
20254196.542024-05-198468Actual
31640231.002025-04-188465Actual
962470.002023-07-188446Budget
1765835.002024-03-198473Actual
29798231.392025-02-168468Actual
663790.002023-04-198428Budget
3290386.002025-05-198446Actual
3676639.062025-08-1884511Actual
11501100.002023-09-178464Budget
34911403.002025-07-188414Actual
7756104.112023-05-208428Actual
33467141.192025-05-1984612Actual
2031276.292024-05-1984111Actual
1490200.002022-12-188415Budget
21842168.002024-07-178415Actual
122592.002022-12-188463Actual
669880.002023-04-198468Budget
3139100.002023-01-188467Budget
8362138.002023-06-208416Actual
3742432.002025-09-178426Actual
1431831.612023-11-1784411Actual
1727135.002022-12-188436Actual
789696.002023-06-208413Actual
1901483.002024-04-188466Actual
34734117.042025-06-1984613Actual
915621.002023-07-188473Actual
30209134.592025-02-1684613Actual
2178485.002024-07-178464Actual
7569240.002023-05-208417Actual
2473236.002024-10-178473Actual
5839242.002023-04-198414Actual
17037196.002024-02-178417Actual
5384100.002023-03-208467Budget
2045541.192024-05-1984611Actual
4527100.002023-03-208413Budget
3408578.002025-06-198466Actual
13368128.362023-10-188428Actual
781770.002023-05-208468Budget
23730195.002024-09-168414Actual
894070.002023-06-208468Budget
2201564.002024-07-178446Actual
3671276.292025-08-1884311Actual
29023106.522025-01-1784113Actual
35039162.002025-07-188465Actual
162469.272024-01-1884211Actual
13179148.002023-10-188417Actual
29972102.892025-02-1684611Actual
25916208.002024-11-168415Actual
122480.002022-12-188463Budget
2714086.002024-12-178416Actual
10986153.002023-08-188467Actual
1493550.002023-12-188456Actual
683680.002023-05-208463Budget
1621868.852024-01-1884111Actual
8832200.002023-06-208418Budget
1739372.042024-02-1784611Actual
1299299.002023-10-188446Actual
32671264.002025-05-198464Actual
1535467.782023-12-1884611Actual
65190.002022-11-178446Budget
2104051.002024-06-198456Actual
27987350.002025-01-178413Actual
274897.002023-01-188416Actual
2538311.402024-10-1784211Actual
9578100.002023-07-188436Budget
4340184.422023-02-178418Actual
27082162.002024-12-178465Actual
691529.002023-05-208473Actual
11065200.002023-08-188418Budget
16040198.002024-01-188467Actual
2001039.002024-05-198456Actual
5650100.002023-04-198413Budget
255557.142024-10-1784112Actual
1223880.002023-09-178428Budget
2846100.002023-01-188436Budget
611894.002023-04-198416Actual
22224251.092024-07-178418Actual
4388157.142023-02-178428Actual
3077222.002023-01-188417Actual
8833199.572023-06-208418Actual
2207478.002024-07-178466Actual
2144910.332024-06-1984511Actual
2334936.932024-08-1784211Actual
3446328.422025-06-1984511Actual
37100.002022-11-178413Budget
10985100.002023-08-188467Budget
14524252.002023-12-188413Actual
2139550.762024-06-1984311Actual
631050.002023-04-198456Budget
36096241.002025-08-188464Actual
915730.002023-07-188473Budget
10135100.002023-08-188413Budget
11720108.002023-09-178416Actual
1392743.002023-11-178456Actual
19071233.002024-04-188417Actual
21665204.002024-07-178463Actual
3655135.002023-02-178464Actual
242631.002023-01-188473Actual
12191200.002023-09-178418Budget
8460100.002023-06-208436Budget
55530.002022-11-178426Budget
18605174.002024-04-188463Actual
39100132.682025-10-1884611Actual
20663196.002024-06-198463Actual
15715125.002024-01-188415Actual
7022142.002023-05-208464Actual
3213573.102025-04-1884211Actual
36537496.542025-08-188418Actual
34263245.032025-06-198428Actual
38276179.002025-10-188463Actual
38241326.002025-10-188413Actual
27049241.002024-12-178415Actual
8221100.002023-06-208415Budget
1167100.002022-12-188413Budget
1005670.002023-07-188468Budget
34826191.002025-07-188463Actual
13430172.302023-10-188468Actual
1588955.002024-01-188446Actual
29501136.002025-02-168436Actual
27693111.402024-12-1784611Actual
11500144.002023-09-178464Actual
28644178.362025-01-178468Actual
888190.002023-06-208428Budget
18102129.002024-03-198467Actual
23971105.002024-09-168436Actual
6040142.002023-04-198465Actual
8142155.002023-06-208464Actual
26780141.612024-11-1684613Actual
38489259.002025-10-188465Actual
26305484.422024-11-168418Actual
2204139.002024-07-178456Actual
31156105.022025-03-1984112Actual
3918650.762025-10-1884212Actual
11064251.092023-08-188418Actual
27337272.002024-12-178417Actual
1284891.002023-10-188416Actual
19226131.392024-04-188468Actual
2999116.002023-01-188466Actual
1019470.002023-08-188463Budget
36302125.002025-08-188436Actual
3582671.432025-07-1884113Actual
205403.952024-05-1984212Actual
2148134.422022-12-188428Actual
3523787.002025-07-188466Actual
749073.002023-05-208466Actual
25951180.002024-11-168465Actual
38396200.002025-10-188464Actual
130218.002022-12-188473Actual
25263158.662024-10-178428Actual
12567200.002023-10-188414Budget
37339208.002025-09-178465Actual
1895647.002024-04-188446Actual
22166194.002024-07-178467Actual
2337639.062024-08-1784311Actual

Generated 2025-12-17 09:28:44.862 UTC