[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 793   

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38276179.002025-03-228463Actual
3632876.002025-01-208446Actual
967140.002022-12-208456Budget
1848010.332023-08-2284112Actual
13321243.512023-03-228418Actual
2289100.002022-06-228413Budget
2473236.002024-03-218473Actual
30030103.952024-07-2184112Actual
6447200.002022-09-218417Budget
3373363.002024-11-218473Actual
122480.002022-05-228463Budget
466436.002022-08-228473Actual
2831929.002024-06-218426Actual
30890179.872024-08-218428Actual
32671264.002024-10-218464Actual
8832200.002022-11-228418Budget
1078860.002023-01-208456Budget
1244070.002023-03-228463Budget
3582671.432024-12-2084113Actual
33676168.002024-11-218463Actual
32107149.702024-09-2084111Actual
2923282.002024-07-218473Actual
1027230.002023-01-208473Budget
1223880.002023-02-198428Budget
1969083.002023-10-228473Actual
669880.002022-09-218468Budget
12945107.002023-03-228436Actual
1251842.002023-03-228473Actual
354436.002022-07-228473Actual
2305185.002024-01-208466Actual
2402357.002024-02-198456Actual
27693111.402024-05-2184611Actual
7629100.002022-10-228467Budget
29764176.842024-07-218428Actual
12567200.002023-03-228414Budget
31303132.832024-08-2184213Actual
7569240.002022-10-228417Actual
2837378.002024-06-218446Actual
31156105.022024-08-2184112Actual
21989111.002023-12-208436Actual
1928468.852023-09-2184111Actual
167930.002022-05-228426Budget
3325959.272024-10-2184211Actual
182138.002022-05-228456Actual
25177198.002024-03-218467Actual
1166129.002022-05-228413Actual
6589100.002022-09-218418Budget
245512.892024-02-1984212Actual
30177164.412024-07-2184213Actual
16534318.002023-07-228413Actual
626280.002022-09-218446Budget
30804240.002024-08-218467Actual
1493550.002023-05-228456Actual
10740105.002023-01-208446Actual
9578100.002022-12-208436Budget
1396076.002023-04-218466Actual
2692986.002024-05-218473Actual
509198.002022-08-228436Actual
7102100.002022-10-228415Budget
4854200.002022-08-228415Budget
4995103.002022-08-228416Actual
3397336.002024-11-218426Actual
1526611.402023-05-2284211Actual
3446328.422024-11-2184511Actual
2072044.002023-11-228473Actual
3918650.762025-03-2284212Actual
37339208.002025-02-198465Actual
7023200.002022-10-228464Budget
1551100.002022-05-228465Budget
2036718.842023-10-2284311Actual
34177184.002024-11-218467Actual
1727135.002022-05-228436Actual
38602138.002025-03-228436Actual
2405555.002024-02-198466Actual
14735168.002023-05-228415Actual
38396200.002025-03-228464Actual
4916145.002022-08-228465Actual
1064440.002023-01-208426Budget
55440.002022-04-218426Actual
972980.002022-12-208466Budget
177590.002022-05-228446Budget
1336980.002023-03-228428Budget
2343013.532024-01-2084511Actual
21127160.002023-11-228417Actual
551090.002022-08-228428Budget
2505229.002024-03-218456Actual
12629156.002023-03-228464Actual
5839242.002022-09-218414Actual
3688420.972025-01-2084212Actual
5511135.932022-08-228428Actual
36537496.542025-01-208418Actual
1084790.002023-01-208466Budget
1490200.002022-05-228415Budget
3862867.002025-03-228446Actual
7162100.002022-10-228465Budget
3183889.002024-09-208466Actual
25916208.002024-04-208415Actual
1019470.002023-01-208463Budget
33111352.602024-10-218418Actual
2098899.002023-11-228436Actual
3668557.142025-01-2084211Actual
9019100.002022-12-208413Budget
2269875.002024-01-208473Actual
27751116.722024-05-2184112Actual
1467794.002023-05-228464Actual
2296685.002024-01-208436Actual
401580.002022-07-228446Budget
3213573.102024-09-2084211Actual
2432352.892024-02-1984111Actual
294050.002022-06-228456Budget
1730530.552023-07-2284311Actual
2615159.002024-04-208466Actual
18782108.002023-09-218415Actual
1392743.002023-04-218456Actual
6448240.002022-09-218417Actual
1026114.722022-04-218428Actual
20254196.542023-10-228468Actual
32822127.002024-10-218416Actual
524499.002022-08-228466Actual
15146126.842023-05-228428Actual
12050200.002023-02-198417Budget
32049213.212024-09-208468Actual
30862542.002024-08-218418Actual
978235.932022-04-218418Actual
524590.002022-08-228466Budget
571273.002022-09-218463Actual
2884582.682024-06-2184611Actual
27812189.062024-05-2184612Actual
579136.002022-09-218473Actual
2245877.362023-12-2084611Actual
1131270.002023-02-198463Budget
3857453.002025-03-228426Actual
1733249.702023-07-2284411Actual
177483.002022-05-228446Actual
31392356.002024-09-208413Actual
205403.952023-10-2284212Actual
2242548.632023-12-2084411Actual
17813144.002023-08-228465Actual
39278106.522025-03-2284113Actual
30266373.002024-08-218413Actual
2172236.002023-12-208473Actual
10741100.002023-01-208446Budget
3078200.002022-06-228417Budget
2944696.002024-07-218416Actual
1995897.002023-10-228436Actual
3906613.532025-03-2284511Actual
962470.002022-12-208446Budget
8363100.002022-11-228416Budget
16126132.902023-06-228428Actual
1485531.002023-05-228426Actual
34497149.702024-11-2184611Actual
2549760.332024-03-2184611Actual
1842242.252023-08-2284611Actual
13665134.002023-04-218464Actual
2645439.062024-04-2084211Actual
1446711.402023-04-2184612Actual
2045541.192023-10-2284611Actual
2178485.002023-12-208464Actual
12993100.002023-03-228446Budget
195429.272023-09-2184612Actual
27337272.002024-05-218417Actual
4261100.002022-07-228467Budget
65190.002022-04-218446Budget
15537162.002023-06-228463Actual
10459156.002023-01-208415Actual
1027332.002023-01-208473Actual
38957134.802025-03-2284111Actual
1423657.142023-04-2184111Actual
9994179.872022-12-208428Actual
1289640.002023-03-228426Budget
8142155.002022-11-228464Actual
1284891.002023-03-228416Actual
962568.002022-12-208446Actual
2497218.002024-03-218426Actual
21282146.542023-11-228468Actual
31698108.002024-09-208416Actual
11865100.002023-02-198446Budget
37126263.002025-02-198463Actual
20193279.872023-10-228418Actual
3405351.002024-11-218456Actual
31640231.002024-09-208465Actual
3750462.002025-02-198456Actual
7570200.002022-10-228417Budget
3284929.002024-10-218426Actual
1303968.002023-03-228456Actual
401491.002022-07-228446Actual
23108196.002024-01-208417Actual
12708200.002023-03-228415Budget
3679882.682025-01-2084611Actual
14114301.092023-04-218418Actual
1230090.002023-02-198468Budget
1342990.002023-03-228468Budget
1176940.002023-02-198426Budget
2716739.002024-05-218426Actual
2301860.002024-01-208456Actual
5463100.002022-08-228418Budget
23971105.002024-02-198436Actual
907974.002022-12-208463Actual
18690194.002023-09-218414Actual
1689590.002023-07-228436Actual
7161135.002022-10-228465Actual
2334936.932024-01-2084211Actual
22285145.022023-12-208468Actual
30982123.102024-08-2184111Actual
26991204.002024-05-218464Actual
2494562.002024-03-218416Actual
1197090.002023-02-198466Budget
20841155.002023-11-228415Actual
691430.002022-10-228473Budget
23645151.002024-02-198463Actual
1621868.852023-06-2284111Actual
6776100.002022-10-228413Budget
9947325.332022-12-208418Actual
27492184.422024-05-218468Actual
346766.002022-07-228463Actual
37628271.002025-02-198467Actual
9204220.002022-12-208414Actual
15118334.422023-05-228418Actual
1882100.002022-05-228466Budget
1631100.002022-05-228416Budget
9577117.002022-12-208436Actual
69747.002022-04-218456Actual
3405100.002022-07-228413Budget
3812697.742025-02-1984113Actual
2648144.382024-04-2084311Actual
242631.002022-06-228473Actual
28644178.362024-06-218468Actual
3328665.652024-10-2184311Actual
861380.002022-11-228466Budget
234963.002022-06-228463Actual
12379100.002023-03-228413Budget
743133.002022-10-228456Actual
20135132.002023-10-228467Actual
438990.002022-07-228428Budget
19599288.002023-10-228413Actual
26747208.272024-04-2084213Actual
3803419.912025-02-1984212Actual
2546423.102024-03-2184511Actual
452694.002022-08-228413Actual
9018110.002022-12-208413Actual
1176862.002023-02-198426Actual
795678.002022-11-228463Actual
3654100.002022-07-228464Budget
37806114.592025-02-1984111Actual
16747160.002023-07-228415Actual
3747892.002025-02-198446Actual
3833354.002025-03-228473Actual
1795248.002023-08-228446Actual
11641164.002023-02-198465Actual
25297166.242024-03-218468Actual
26245208.002024-04-208467Actual
2777924.162024-05-2184212Actual
3671276.292025-01-2084311Actual
26780141.612024-04-2084613Actual
1901483.002023-09-218466Actual
425100.002022-04-218465Budget
38454215.002025-03-228415Actual
18817165.002023-09-218465Actual
26957309.002024-05-218414Actual
33946116.002024-11-218416Actual
5092100.002022-08-228436Budget
16569180.002023-07-228463Actual
23858143.002024-02-198465Actual
1961160.002022-05-228417Actual
167844.002022-05-228426Actual
7022142.002022-10-228464Actual
7708200.002022-10-228418Budget
2288125.002022-06-228413Actual
3067949.002024-08-218456Actual
1962200.002022-05-228417Budget
36103.002022-04-218413Actual
579040.002022-09-218473Budget
10517100.002023-01-208465Budget
1836133.742023-08-2284411Actual
9205200.002022-12-208414Budget
32764250.002024-10-218465Actual
17625.002022-04-218473Actual
18188117.752023-08-228428Actual
6215120.002022-09-218436Actual
32459118.802024-09-2084613Actual
2104051.002023-11-228456Actual
38779222.002025-03-228467Actual
14054214.002023-04-218467Actual
26872252.002024-05-218463Actual
3218997.572024-09-2084411Actual
332590.002022-06-228468Budget
37714272.302025-02-198428Actual
2958684.002024-07-218466Actual
22761101.002024-01-208464Actual
1411139.002022-05-228464Actual
17730.002022-04-218473Budget
163094.002022-05-228416Actual
1350180.002022-05-228414Actual
27195135.002024-05-218436Actual
2142247.572023-11-2284411Actual
37211424.002025-02-198414Actual
1488396.002023-05-228436Actual
8460100.002022-11-228436Budget
31512364.002024-09-208414Actual
18605174.002023-09-218463Actual
2881119.912024-06-2184511Actual
26333198.052024-04-208428Actual
2101469.002023-11-228446Actual
326780.002022-06-228428Budget
31753125.002024-09-208436Actual
6509161.002022-09-218467Actual
38687103.002025-03-228466Actual
3343320.972024-10-2184212Actual
36479249.002025-01-208467Actual
22726189.002024-01-208414Actual

Generated 2025-05-21 03:45:28.079 UTC