[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 789   

314 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831929.002024-06-218426Actual
8460100.002022-11-228436Budget
3172535.002024-09-208426Actual
30982123.102024-08-2184111Actual
1482881.002023-05-228416Actual
31512364.002024-09-208414Actual
5899100.002022-09-218464Budget
14524252.002023-05-228413Actual
29083132.832024-06-2184613Actual
631050.002022-09-218456Budget
5572123.812022-08-228468Actual
30479221.002024-08-218415Actual
401491.002022-07-228446Actual
38396200.002025-03-228464Actual
366200.002022-04-218415Budget
2399767.002024-02-198446Actual
893991.992022-11-228468Actual
16098305.632023-06-228418Actual
22853108.002024-01-208465Actual
22761101.002024-01-208464Actual
37339208.002025-02-198465Actual
30177164.412024-07-2184213Actual
1396076.002023-04-218466Actual
3488379.002024-12-208473Actual
22285145.022023-12-208468Actual
12770100.002023-03-228465Budget
1172190.002023-02-198416Budget
524590.002022-08-228466Budget
108590.002022-04-218468Budget
10055138.962022-12-208468Actual
31392356.002024-09-208413Actual
2405555.002024-02-198466Actual
26333198.052024-04-208428Actual
2288125.002022-06-228413Actual
636967.002022-09-218466Actual
32877109.002024-10-218436Actual
32636448.002024-10-218414Actual
37628271.002025-02-198467Actual
30924281.392024-08-218468Actual
2093369.002023-11-228416Actual
13544217.002023-04-218463Actual
2096027.002023-11-228426Actual
11865100.002023-02-198446Budget
3443682.682024-11-2184411Actual
1467794.002023-05-228464Actual
1630041.192023-06-2284411Actual
10380100.002023-01-208464Budget
9946200.002022-12-208418Budget
255557.142024-03-2184112Actual
1176940.002023-02-198426Budget
3918650.762025-03-2284212Actual
3218997.572024-09-2084411Actual
36657178.422025-01-2084111Actual
3967124.002022-07-228436Actual
1523868.852023-05-2284111Actual
19192160.182023-09-218428Actual
1027332.002023-01-208473Actual
13242158.002023-03-228467Actual
23610278.002024-02-198413Actual
11641164.002023-02-198465Actual
7101130.002022-10-228415Actual
4388157.142022-07-228428Actual
1933917.782023-09-2184311Actual
6697132.902022-09-218468Actual
3331360.332024-10-2184411Actual
2139550.762023-11-2284311Actual
1223984.422023-02-198428Actual
2101469.002023-11-228446Actual
3635460.002025-01-208456Actual
3183889.002024-09-208466Actual
18067237.002023-08-228417Actual
1411139.002022-05-228464Actual
29643329.002024-07-218417Actual
1244166.002023-03-228463Actual
75794.002022-04-218466Actual
2107086.002023-11-228466Actual
37748261.692025-02-198468Actual
1995897.002023-10-228436Actual
18570380.002023-09-218413Actual
23108196.002024-01-208417Actual
35329254.002024-12-208467Actual
2502660.002024-03-218446Actual
3668557.142025-01-2084211Actual
39278106.522025-03-2284113Actual
2958684.002024-07-218466Actual
33139172.302024-10-218428Actual
27458288.972024-05-218428Actual
24112211.002024-02-198417Actual
21282146.542023-11-228468Actual
2722195.002024-05-218446Actual
35004297.002024-12-208415Actual
29388189.002024-07-218465Actual
7337100.002022-10-228436Budget
24887125.002024-03-218465Actual
10926200.002023-01-208417Budget
17566355.002023-08-228413Actual
10320180.002023-01-208414Actual
1392743.002023-04-218456Actual
34675134.592024-11-2184113Actual
1191139.002023-02-198456Actual
31640231.002024-09-208465Actual
2370236.002024-02-198473Actual
406250.002022-07-228456Budget
17130264.722023-07-228418Actual
8691200.002022-11-228417Budget
3343320.972024-10-2184212Actual
10985100.002023-01-208467Budget
37888107.142025-02-1984411Actual
20135132.002023-10-228467Actual
897100.002022-04-218467Budget
391950.002022-07-228426Budget
27987350.002024-06-218413Actual
6510100.002022-09-218467Budget
1735912.462023-07-2284511Actual
33552127.572024-10-2184213Actual
3517869.002024-12-208446Actual
33641293.002024-11-218413Actual
28610193.512024-06-218428Actual
2535576.292024-03-2184111Actual
35886141.612024-12-2084613Actual
1866241.002023-09-218473Actual
3734200.002022-07-228415Budget
195429.272023-09-2184612Actual
36096241.002025-01-208464Actual
8222160.002022-11-228415Actual
18102129.002023-08-228467Actual
3035884.002024-08-218473Actual
245247.142024-02-1984112Actual
1662688.002023-07-228473Actual
12190201.082023-02-198418Actual
4123124.002022-07-228466Actual
4202200.002022-07-228417Budget
1529328.422023-05-2284311Actual
8832200.002022-11-228418Budget
2432352.892024-02-1984111Actual
32729257.002024-10-218415Actual
29501136.002024-07-218436Actual
1446711.402023-04-2184612Actual
27693111.402024-05-2184611Actual
20628333.002023-11-228413Actual
38865149.572025-03-228428Actual
36189174.002025-01-208465Actual
24675192.002024-03-218463Actual
31303132.832024-08-2184213Actual
15025261.002023-05-228417Actual
1244070.002023-03-228463Budget
12993100.002023-03-228446Budget
30862542.002024-08-218418Actual
2022128.002022-05-228467Actual
27430357.152024-05-218418Actual
18160246.542023-08-228418Actual
6962200.002022-10-228414Budget
26245208.002024-04-208467Actual
2728082.002024-05-218466Actual
518650.002022-08-228456Budget
18221182.902023-08-228468Actual
2505229.002024-03-218456Actual
5898115.002022-09-218464Actual
2765940.122024-05-2184511Actual
18782108.002023-09-218415Actual
17037196.002023-07-228417Actual
7897100.002022-11-228413Budget
3177971.002024-09-208446Actual
284100.002022-04-218464Budget
4340184.422022-07-228418Actual
16040198.002023-06-228467Actual
29856165.662024-07-2184111Actual
3059953.002024-08-218426Actual
1376097.002023-04-218465Actual
144365.012023-04-2184212Actual
3673975.232025-01-2084411Actual
19718158.002023-10-228414Actual
9807200.002022-12-208417Budget
513980.002022-08-228446Budget
2543729.482024-03-2184411Actual
2533130.002022-06-228464Actual
31605235.002024-09-208415Actual
29764176.842024-07-218428Actual
1727823.102023-07-2284211Actual
1489216.002022-05-228415Actual
1390159.002023-04-218446Actual
3558972.042024-12-2084411Actual
27897204.762024-05-2184213Actual
33525122.312024-10-2184113Actual
1423657.142023-04-2184111Actual
34497149.702024-11-2184611Actual
2846100.002022-06-228436Budget
38068205.022025-02-1984612Actual
25821232.002024-04-208414Actual
6447200.002022-09-218417Budget
294050.002022-06-228456Budget
967140.002022-12-208456Budget
743133.002022-10-228456Actual
5977185.002022-09-218415Actual
38837414.732025-03-228418Actual
978235.932022-04-218418Actual
1167100.002022-05-228413Budget
33676168.002024-11-218463Actual
9018110.002022-12-208413Actual
4341100.002022-07-228418Budget
551090.002022-08-228428Budget
3564995.442024-12-2084611Actual
8363100.002022-11-228416Budget
285145.002022-04-218464Actual
3440985.872024-11-2184311Actual
28903105.022024-06-2184112Actual
12191200.002023-02-198418Budget
3791513.532025-02-1984511Actual
7569240.002022-10-228417Actual
2947334.002024-07-218426Actual
1429145.442023-04-2184311Actual
23143232.002024-01-208467Actual
27082162.002024-05-218465Actual
7022142.002022-10-228464Actual
23730195.002024-02-198414Actual
30301210.002024-08-218463Actual
2843299.002024-06-218466Actual
23263131.392024-01-208468Actual
21220346.542023-11-228418Actual
1166129.002022-05-228413Actual
8143200.002022-11-228464Budget
242631.002022-06-228473Actual
749073.002022-10-228466Actual
8459120.002022-11-228436Actual
279625.002022-06-228426Actual
2611177.002022-06-228415Actual
3118436.932024-08-2184212Actual
34235410.182024-11-218418Actual
35768205.022024-12-2084612Actual
12708200.002023-03-228415Budget
69747.002022-04-218456Actual
2346356.082024-01-2084611Actual
1928468.852023-09-2184111Actual
16747160.002023-07-228415Actual
15180141.992023-05-228468Actual
603112.002022-04-218436Actual
22166194.002023-12-208467Actual
1797831.002023-08-228456Actual
25951180.002024-04-208465Actual
18605174.002023-09-218463Actual
34734117.042024-11-2184613Actual
3854788.002025-03-228416Actual
1351200.002022-05-228414Budget
26210270.002024-04-208417Actual
12049164.002023-02-198417Actual
38489259.002025-03-228465Actual
6509161.002022-09-218467Actual
35294307.002024-12-208417Actual
1526611.402023-05-2284211Actual
7570200.002022-10-228417Budget
31037102.892024-08-2184311Actual
611894.002022-09-218416Actual
21750165.002023-12-208414Actual
2034020.972023-10-2284211Actual
2884582.682024-06-2184611Actual
234963.002022-06-228463Actual
8880117.752022-11-228428Actual
3812697.742025-02-1984113Actual
24852122.002024-03-218415Actual
15146126.842023-05-228428Actual
15863102.002023-06-228436Actual
2234373.102023-12-2084111Actual
30572112.002024-08-218416Actual
2955348.002024-07-218456Actual
30266373.002024-08-218413Actual
15657125.002023-06-228464Actual
4712196.002022-08-228414Actual
907974.002022-12-208463Actual
2437831.612024-02-1984311Actual
24760189.002024-03-218414Actual
8142155.002022-11-228464Actual
8692155.002022-11-228417Actual
29050201.262024-06-2184213Actual
35707122.042024-12-2084112Actual
130218.002022-05-228473Actual
1131377.002023-02-198463Actual
4262147.002022-07-228467Actual
130330.002022-05-228473Budget
789696.002022-11-228413Actual
31698108.002024-09-208416Actual
795678.002022-11-228463Actual
174515.012023-07-2284112Actual
29023106.522024-06-2184113Actual
55440.002022-04-218426Actual
37091396.002025-02-198413Actual
12299110.172023-02-198468Actual
69850.002022-04-218456Budget
12112113.002023-02-198467Actual
37304259.002025-02-198415Actual
2672064.412024-04-2084113Actual
5511135.932022-08-228428Actual
18188117.752023-08-228428Actual
1251930.002023-03-228473Budget
3803419.912025-02-1984212Actual
7240118.002022-10-228416Actual
669880.002022-09-218468Budget
1431831.612023-04-2184411Actual
691430.002022-10-228473Budget
21989111.002023-12-208436Actual
13368128.362023-03-228428Actual
13179148.002023-03-228417Actual
2662812.462024-04-2084112Actual
34946249.002024-12-208464Actual
616645.002022-09-218426Actual
6263101.002022-09-218446Actual
33761316.002024-11-218414Actual
1939326.292023-09-2184511Actual
23201240.482024-01-208418Actual
1027230.002023-01-208473Budget
1901483.002023-09-218466Actual
14770102.002023-05-228465Actual
11252100.002023-02-198413Budget
888190.002022-11-228428Budget
9402168.002022-12-208465Actual

Generated 2025-05-22 00:57:40.353 UTC