[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 786   

317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5839242.002022-09-218414Actual
1139018.002023-02-198473Actual
962470.002022-12-208446Budget
1689590.002023-07-228436Actual
130218.002022-05-228473Actual
6119100.002022-09-218416Budget
16654222.002023-07-228414Actual
144098.212023-04-2184112Actual
33231160.342024-10-2184111Actual
3967124.002022-07-228436Actual
1131377.002023-02-198463Actual
37594304.002025-02-198417Actual
27930211.782024-05-2184613Actual
1435145.442023-04-2184611Actual
11064251.092023-01-208418Actual
18160246.542023-08-228418Actual
5384100.002022-08-228467Budget
2332156.082024-01-2084111Actual
3573550.762024-12-2084212Actual
38779222.002025-03-228467Actual
37100.002022-04-218413Budget
32729257.002024-10-218415Actual
604100.002022-04-218436Budget
12945107.002023-03-228436Actual
837147.002022-04-218417Actual
3564995.442024-12-2084611Actual
1131270.002023-02-198463Budget
16569180.002023-07-228463Actual
888190.002022-11-228428Budget
35449216.242024-12-208468Actual
34791323.002024-12-208413Actual
551090.002022-08-228428Budget
31335136.342024-08-2184613Actual
2458310.332024-02-1984612Actual
18188117.752023-08-228428Actual
2728082.002024-05-218466Actual
31512364.002024-09-208414Actual
841150.002022-11-228426Budget
14054214.002023-04-218467Actual
37304259.002025-02-198415Actual
25263158.662024-03-218428Actual
163094.002022-05-228416Actual
3517869.002024-12-208446Actual
4712196.002022-08-228414Actual
4261100.002022-07-228467Budget
1583517.002023-06-228426Actual
2391699.002024-02-198416Actual
2642690.122024-04-2084111Actual
6962200.002022-10-228414Budget
3067949.002024-08-218456Actual
3800673.102025-02-1984112Actual
7569240.002022-10-228417Actual
2538311.402024-03-2184211Actual
9481100.002022-12-208416Budget
3005823.102024-07-2184212Actual
21162153.002023-11-228467Actual
15750143.002023-06-228465Actual
20875161.002023-11-228465Actual
13241100.002023-03-228467Budget
36565191.992025-01-208428Actual
1350180.002022-05-228414Actual
36189174.002025-01-208465Actual
10985100.002023-01-208467Budget
25699240.002024-04-208413Actual
29643329.002024-07-218417Actual
2944696.002024-07-218416Actual
5323200.002022-08-228417Budget
1698088.002023-07-228466Actual
2714086.002024-05-218416Actual
25142276.002024-03-218417Actual
1376097.002023-04-218465Actual
29050201.262024-06-2184213Actual
34702152.132024-11-2184213Actual
6510100.002022-09-218467Budget
27897204.762024-05-2184213Actual
30266373.002024-08-218413Actual
1535467.782023-05-2284611Actual
33552127.572024-10-2184213Actual
795678.002022-11-228463Actual
12112113.002023-02-198467Actual
30030103.952024-07-2184112Actual
2207478.002023-12-208466Actual
3918650.762025-03-2284212Actual
3512439.002024-12-208426Actual
34617174.172024-11-2184612Actual
2765940.122024-05-2184511Actual
30890179.872024-08-218428Actual
33525122.312024-10-2184113Actual
907880.002022-12-208463Budget
1765835.002023-08-228473Actual
38184239.852025-02-1984613Actual
1928468.852023-09-2184111Actual
23143232.002024-01-208467Actual
235219.272024-01-2084112Actual
458670.002022-08-228463Budget
15715125.002023-06-228415Actual
3592213.002022-07-228414Actual
2201564.002023-12-208446Actual
2204139.002023-12-208456Actual
6448240.002022-09-218417Actual
16126132.902023-06-228428Actual
17720120.002023-08-228464Actual
967140.002022-12-208456Budget
28489404.002024-06-218417Actual
2724743.002024-05-218456Actual
5978200.002022-09-218415Budget
3688420.972025-01-2084212Actual
2479486.002024-03-218464Actual
1630041.192023-06-2284411Actual
188377.002022-05-228466Actual
803527.002022-11-228473Actual
9946200.002022-12-208418Budget
1890233.002023-09-218426Actual
6039200.002022-09-218465Budget
34263245.032024-11-218428Actual
1990385.002023-10-228416Actual
33111352.602024-10-218418Actual
27430357.152024-05-218418Actual
31753125.002024-09-208436Actual
509198.002022-08-228436Actual
1939326.292023-09-2184511Actual
444780.002022-07-228468Budget
2148134.422022-05-228428Actual
9947325.332022-12-208418Actual
33467141.192024-10-2184612Actual
789696.002022-11-228413Actual
366200.002022-04-218415Budget
3673975.232025-01-2084411Actual
225200.002022-04-218414Budget
3871100.002022-07-228416Budget
16098305.632023-06-228418Actual
2893122.042024-06-2184212Actual
3219200.002022-06-228418Budget
4916145.002022-08-228465Actual
12628100.002023-03-228464Budget
21876105.002023-12-208465Actual
4527100.002022-08-228413Budget
3791200.002022-07-228465Budget
1064440.002023-01-208426Budget
9019100.002022-12-208413Budget
1631100.002022-05-228416Budget
952947.002022-12-208426Actual
2692986.002024-05-218473Actual
1490200.002022-05-228415Budget
391857.002022-07-228426Actual
326780.002022-06-228428Budget
2508581.002024-03-218466Actual
8082218.002022-11-228414Actual
6777137.002022-10-228413Actual
1336980.002023-03-228428Budget
425100.002022-04-218465Budget
1725064.592023-07-2284111Actual
32049213.212024-09-208468Actual
1728100.002022-05-228436Budget
1936634.802023-09-2184411Actual
2615159.002024-04-208466Actual
31098107.142024-08-2184611Actual
6697132.902022-09-218468Actual
2001039.002023-10-228456Actual
30982123.102024-08-2184111Actual
3106484.802024-08-2184411Actual
3065360.002024-08-218446Actual
10986153.002023-01-208467Actual
5650100.002022-09-218413Budget
1833433.742023-08-2284311Actual
279730.002022-06-228426Budget
1244070.002023-03-228463Budget
37861102.892025-02-1984311Actual
8612100.002022-11-228466Actual
15060196.002023-05-228467Actual
2057113.532023-10-2284612Actual
265359.272024-04-2084511Actual
8832200.002022-11-228418Budget
8143200.002022-11-228464Budget
7101130.002022-10-228415Actual
29972102.892024-07-2184611Actual
13509294.002023-04-218413Actual
26780141.612024-04-2084613Actual
15863102.002023-06-228436Actual
803430.002022-11-228473Budget
3218997.572024-09-2084411Actual
10693100.002023-01-208436Budget
29501136.002024-07-218436Actual
2839960.002024-06-218456Actual
28610193.512024-06-218428Actual
565194.002022-09-218413Actual
34354196.512024-11-2184111Actual
2672064.412024-04-2084113Actual
29140360.002024-07-218413Actual
19752101.002023-10-228464Actual
285145.002022-04-218464Actual
2606690.002024-04-208436Actual
2549760.332024-03-2184611Actual
25951180.002024-04-208465Actual
5324142.002022-08-228417Actual
2881119.912024-06-2184511Actual
14142117.752023-04-218428Actual
9018110.002022-12-208413Actual
28524213.002024-06-218467Actual
972980.002022-12-208466Budget
12993100.002023-03-228446Budget
30572112.002024-08-218416Actual
26991204.002024-05-218464Actual
38068205.022025-02-1984612Actual
3561615.652024-12-2084511Actual
31698108.002024-09-208416Actual
30386326.002024-08-218414Actual
13321243.512023-03-228418Actual
182250.002022-05-228456Budget
30209134.592024-07-2184613Actual
12111100.002023-02-198467Budget
10055138.962022-12-208468Actual
1594869.002023-06-228466Actual
31392356.002024-09-208413Actual
22606309.002024-01-208413Actual
1993030.002023-10-228426Actual
10846103.002023-01-208466Actual
3397336.002024-11-218426Actual
4774100.002022-08-228464Budget
3865467.002025-03-228456Actual
30479221.002024-08-218415Actual
25235317.752024-03-218418Actual
3438237.992024-11-2184211Actual
438990.002022-07-228428Budget
2031276.292023-10-2284111Actual
3440985.872024-11-2184311Actual
130330.002022-05-228473Budget
33854209.002024-11-218415Actual
897100.002022-04-218467Budget
3140114.002022-06-228467Actual
11817100.002023-02-198436Budget
3148477.002024-09-208473Actual
332590.002022-06-228468Budget
21631268.002023-12-208413Actual
1739372.042023-07-2284611Actual
3405351.002024-11-218456Actual
17158107.142023-07-228428Actual
31427180.002024-09-208463Actual
11642100.002023-02-198465Budget
15537162.002023-06-228463Actual
3556276.292024-12-2084311Actual
26210270.002024-04-208417Actual
10135100.002023-01-208413Budget
30804240.002024-08-218467Actual
14558204.002023-05-228463Actual
38865149.572025-03-228428Actual
33053236.002024-10-218467Actual
3523787.002024-12-208466Actual
20783125.002023-11-228464Actual
4915200.002022-08-228465Budget
1848010.332023-08-2284112Actual
2446676.292024-02-1984611Actual
6776100.002022-10-228413Budget
20628333.002023-11-228413Actual
743133.002022-10-228456Actual
2157413.532023-11-2284612Actual
274897.002022-06-228416Actual
38899195.022025-03-228468Actual
8221100.002022-11-228415Budget
1523868.852023-05-2284111Actual
33139172.302024-10-218428Actual
31303132.832024-08-2184213Actual
28199229.002024-06-218415Actual
19192160.182023-09-218428Actual
2662812.462024-04-2084112Actual
611894.002022-09-218416Actual
35707122.042024-12-2084112Actual
8459120.002022-11-228436Actual
2370236.002024-02-198473Actual
2952776.002024-07-218446Actual
17686147.002023-08-228414Actual
2777924.162024-05-2184212Actual
177483.002022-05-228446Actual
466436.002022-08-228473Actual
1544514.592023-05-2284612Actual
691529.002022-10-228473Actual
412290.002022-07-228466Budget
8691200.002022-11-228417Budget
2958684.002024-07-218466Actual
38687103.002025-03-228466Actual
1251842.002023-03-228473Actual
1411139.002022-05-228464Actual
3402783.002024-11-218446Actual
2611177.002022-06-228415Actual
2669100.002022-06-228465Budget
37748261.692025-02-198468Actual
14176145.022023-04-218468Actual
32962115.002024-10-218466Actual
2355311.402024-01-2084612Actual
31987411.692024-09-208418Actual
2210145.022022-05-228468Actual
3906613.532025-03-2284511Actual
16747160.002023-07-228415Actual
1172190.002023-02-198416Budget
1251930.002023-03-228473Budget
579136.002022-09-218473Actual
2579357.002024-04-208473Actual
2875773.102024-06-2184311Actual
3213573.102024-09-2084211Actual
518557.002022-08-228456Actual
27605115.652024-05-2184311Actual
36917131.612025-01-2084612Actual
25297166.242024-03-218468Actual
3654100.002022-07-228464Budget
27195135.002024-05-218436Actual
1284891.002023-03-228416Actual
1186474.002023-02-198446Actual
38454215.002025-03-228415Actual
2134053.952023-11-2284111Actual
2473236.002024-03-218473Actual
850665.002022-11-228446Actual
749073.002022-10-228466Actual
11579200.002023-02-198415Budget
1289736.002023-03-228426Actual
23229135.932024-01-208428Actual
1299299.002023-03-228446Actual
15502364.002023-06-228413Actual

Generated 2025-05-21 11:49:15.000 UTC