[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 791   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234880.002022-07-178463Budget
332590.002022-07-178468Budget
39039115.652025-04-1684411Actual
39220189.062025-04-1684612Actual
16569180.002023-08-168463Actual
34235410.182024-12-168418Actual
1482881.002023-06-168416Actual
15863102.002023-07-178436Actual
23858143.002024-03-158465Actual
29764176.842024-08-158428Actual
10380100.002023-02-148464Budget
3967124.002022-08-168436Actual
850770.002022-12-178446Budget
5978200.002022-10-168415Budget
16654222.002023-08-168414Actual
2648144.382024-05-1584311Actual
10926200.002023-02-148417Budget
1059790.002023-02-148416Budget
3635460.002025-02-148456Actual
9792.002022-05-168463Actual
75794.002022-05-168466Actual
952947.002023-01-148426Actual
33584206.522024-11-1584613Actual
444780.002022-08-168468Budget
26872252.002024-06-158463Actual
1795248.002023-09-168446Actual
636967.002022-10-168466Actual
749180.002022-11-168466Budget
14558204.002023-06-168463Actual
4527100.002022-09-168413Budget
38184239.852025-03-1684613Actual
8284116.002022-12-178465Actual
5463100.002022-09-168418Budget
35707122.042025-01-1484112Actual
29798231.392024-08-158468Actual
565194.002022-10-168413Actual
1962200.002022-06-168417Budget
3284929.002024-11-158426Actual
9019100.002023-01-148413Budget
22252122.302024-01-148428Actual
1244070.002023-04-168463Budget
8142155.002022-12-178464Actual
6963180.002022-11-168414Actual
182250.002022-06-168456Budget
21248176.842023-12-178428Actual
3739799.002025-03-168416Actual
1139018.002023-03-168473Actual
23823162.002024-03-158415Actual
13320200.002023-04-168418Budget
775790.002022-11-168428Budget
1223984.422023-03-168428Actual
2101469.002023-12-178446Actual
1490957.002023-06-168446Actual
214980.002022-06-168428Budget
2831929.002024-07-168426Actual
26366187.452024-05-158468Actual
26957309.002024-06-158414Actual
3509784.002025-01-148416Actual
8460100.002022-12-178436Budget
182138.002022-06-168456Actual
14176145.022023-05-168468Actual
3517869.002025-01-148446Actual
9808192.002023-01-148417Actual
2722195.002024-06-158446Actual
3676639.062025-02-1484511Actual
3512439.002025-01-148426Actual
1630041.192023-07-1784411Actual
144098.212023-05-1684112Actual
27605115.652024-06-1584311Actual
2955348.002024-08-158456Actual
9264174.002023-01-148464Actual
69747.002022-05-168456Actual
518650.002022-09-168456Budget
7240118.002022-11-168416Actual
1342990.002023-04-168468Budget
29643329.002024-08-158417Actual
37246288.002025-03-168464Actual
32516293.002024-11-158413Actual
1998461.002023-11-168446Actual
14114301.092023-05-168418Actual
855440.002022-12-178456Budget
2201564.002024-01-148446Actual
3455592.252024-12-1684112Actual
26210270.002024-05-158417Actual
31037102.892024-09-1584311Actual
5839242.002022-10-168414Actual
28107444.002024-07-168414Actual
2355311.402024-02-1484612Actual
28610193.512024-07-168428Actual
4915200.002022-09-168465Budget
907974.002023-01-148463Actual
7708200.002022-11-168418Budget
738570.002022-11-168446Budget
29972102.892024-08-1584611Actual
36154275.002025-02-148415Actual
12707189.002023-04-168415Actual
3582671.432025-01-1484113Actual
28347146.002024-07-168436Actual
354436.002022-08-168473Actual
616750.002022-10-168426Budget
285145.002022-05-168464Actual
10740105.002023-02-148446Actual
391950.002022-08-168426Budget
972980.002023-01-148466Budget
27492184.422024-06-158468Actual
1005670.002023-01-148468Budget
12993100.002023-04-168446Budget
7022142.002022-11-168464Actual
10321200.002023-02-148414Budget
17566355.002023-09-168413Actual
205403.952023-11-1684212Actual
30030103.952024-08-1584112Actual
18221182.902023-09-168468Actual
6263101.002022-10-168446Actual
1830712.462023-09-1684211Actual
162469.272023-07-1784211Actual
8691200.002022-12-178417Budget
1027230.002023-02-148473Budget
8692155.002022-12-178417Actual
1078860.002023-02-148456Budget
1933917.782023-10-1684311Actual
17871100.002023-09-168416Actual
11113128.362023-02-148428Actual
17813144.002023-09-168465Actual
2301860.002024-02-148456Actual
279730.002022-07-178426Budget
289291.002022-07-178446Actual
15025261.002023-06-168417Actual
29353262.002024-08-158415Actual
11173132.902023-02-148468Actual
30177164.412024-08-1584213Actual
2394315.002024-03-158426Actual
177483.002022-06-168446Actual
27897204.762024-06-1584213Actual
2022128.002022-06-168467Actual
855362.002022-12-178456Actual
37888107.142025-03-1684411Actual
20663196.002023-12-178463Actual
2399767.002024-03-158446Actual
22224251.092024-01-148418Actual
4340184.422022-08-168418Actual
2998100.002022-07-178466Budget
293951.002022-07-178456Actual
33854209.002024-12-168415Actual
3446328.422024-12-1684511Actual
12945107.002023-04-168436Actual
2178485.002024-01-148464Actual
5384100.002022-09-168467Budget
1995897.002023-11-168436Actual
8754148.002022-12-178467Actual
1167100.002022-06-168413Budget
2611843.002024-05-158456Actual
32764250.002024-11-158465Actual
401491.002022-08-168446Actual
28524213.002024-07-168467Actual
31218162.462024-09-1584612Actual
3140114.002022-07-178467Actual
3558972.042025-01-1484411Actual
24675192.002024-04-158463Actual
31605235.002024-10-158415Actual
18782108.002023-10-168415Actual
2839960.002024-07-168456Actual
24760189.002024-04-158414Actual
36062433.002025-02-148414Actual
294050.002022-07-178456Budget
29050201.262024-07-1684213Actual
6509161.002022-10-168467Actual
3177971.002024-10-158446Actual
2475200.002022-07-178414Budget
2612200.002022-07-178415Budget
23610278.002024-03-158413Actual
38899195.022025-04-168468Actual
999590.002023-01-148428Budget
915621.002023-01-148473Actual
25235317.752024-04-158418Actual
34142333.002024-12-168417Actual
30266373.002024-09-158413Actual
1117490.002023-02-148468Budget
37594304.002025-03-168417Actual
7897100.002022-12-178413Budget
3603460.002025-02-148473Actual
28199229.002024-07-168415Actual
5092100.002022-09-168436Budget
915730.002023-01-148473Budget
18724120.002023-10-168464Actual
25263158.662024-04-158428Actual
3745299.002025-03-168436Actual
3742432.002025-03-168426Actual
33552127.572024-11-1584213Actual
20254196.542023-11-168468Actual
972873.002023-01-148466Actual
1698088.002023-08-168466Actual
25142276.002024-04-158417Actual
16782164.002023-08-168465Actual
1735912.462023-08-1684511Actual
11500144.002023-03-168464Actual
1627331.612023-07-1784311Actual
861380.002022-12-178466Budget
36917131.612025-02-1484612Actual
3791513.532025-03-1684511Actual
10741100.002023-02-148446Budget
507100.002022-05-168416Budget
406149.002022-08-168456Actual
2958684.002024-08-158466Actual
12378107.002023-04-168413Actual
34497149.702024-12-1684611Actual
32399127.572024-10-1584113Actual
183889.272023-09-1684511Actual
26747208.272024-05-1584213Actual
21162153.002023-12-178467Actual
513853.002022-09-168446Actual
36247135.002025-02-148416Actual
36444367.002025-02-148417Actual
636890.002022-10-168466Budget
837147.002022-05-168417Actual
27987350.002024-07-168413Actual
24232146.542024-03-158428Actual
5511135.932022-09-168428Actual
25000109.002024-04-158436Actual
2144910.332023-12-1784511Actual
19192160.182023-10-168428Actual
631050.002022-10-168456Budget
11438200.002023-03-168414Budget
1636136.932023-07-1784611Actual
1893094.002023-10-168436Actual
21665204.002024-01-148463Actual
1251930.002023-04-168473Budget
4262147.002022-08-168467Actual
11580182.002023-03-168415Actual
841047.002022-12-178426Actual
10459156.002023-02-148415Actual
3488379.002025-01-148473Actual
27751116.722024-06-1584112Actual
12770100.002023-04-168465Budget
2724743.002024-06-158456Actual
2004369.002023-11-168466Actual
10517100.002023-02-148465Budget
2096027.002023-12-178426Actual
2505229.002024-04-158456Actual
30479221.002024-09-158415Actual
4201129.002022-08-168417Actual
36657178.422025-02-1484111Actual
1990385.002023-11-168416Actual
10596104.002023-02-148416Actual
2878483.742024-07-1684411Actual
2875773.102024-07-1684311Actual
2021100.002022-06-168467Budget
728950.002022-11-168426Budget
22641168.002024-02-148463Actual
11064251.092023-02-148418Actual
1523868.852023-06-1684111Actual
1429145.442023-05-1684311Actual
16126132.902023-07-178428Actual
2031276.292023-11-1684111Actual
36537496.542025-02-148418Actual
3573550.762025-01-1484212Actual
17686147.002023-09-168414Actual
1131377.002023-03-168463Actual
3328665.652024-11-1584311Actual
20221146.542023-11-168428Actual
65190.002022-05-168446Budget
23263131.392024-02-148468Actual
2210145.022022-06-168468Actual
2432352.892024-03-1584111Actual
1360379.002023-05-168473Actual
2606690.002024-05-158436Actual
10460200.002023-02-148415Budget
6589100.002022-10-168418Budget
242730.002022-07-178473Budget
1588955.002023-07-178446Actual
28234220.002024-07-168465Actual
29388189.002024-08-158465Actual
3857453.002025-04-168426Actual
3077222.002022-07-178417Actual
3216279.482024-10-1584311Actual
12112113.002023-03-168467Actual
9204220.002023-01-148414Actual
6039200.002022-10-168465Budget
2944696.002024-08-158416Actual
3901263.532025-04-1684311Actual
28903105.022024-07-1684112Actual
3325959.272024-11-1584211Actual
1727135.002022-06-168436Actual
3898563.532025-04-1684211Actual
3331360.332024-11-1584411Actual
130330.002022-06-168473Budget
2443211.402024-03-1584511Actual
8083200.002022-12-178414Budget
2846100.002022-07-178436Budget
1230090.002023-03-168468Budget
3865467.002025-04-168456Actual
2714086.002024-06-158416Actual
2884582.682024-07-1684611Actual
6777137.002022-11-168413Actual
34354196.512024-12-1684111Actual
25177198.002024-04-158467Actual
7241100.002022-11-168416Budget
7629100.002022-11-168467Budget
30890179.872024-09-158428Actual
1446711.402023-05-1684612Actual
38153118.802025-03-1684213Actual
38454215.002025-04-168415Actual
2502660.002024-04-158446Actual
12629156.002023-04-168464Actual
458670.002022-09-168463Budget
603112.002022-05-168436Actual
13368128.362023-04-168428Actual
2193464.002024-01-148416Actual
21876105.002024-01-148465Actual
36599184.422025-02-148468Actual
1993030.002023-11-168426Actual
2611177.002022-07-178415Actual

Generated 2025-06-15 13:29:16.144 UTC