[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 796   

307 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2346356.082024-01-3084611Actual
1523868.852023-06-0184111Actual
1969083.002023-11-018473Actual
425100.002022-05-018465Budget
38602138.002025-04-018436Actual
2612200.002022-07-028415Budget
35294307.002024-12-308417Actual
21750165.002023-12-308414Actual
1446711.402023-05-0184612Actual
17601202.002023-09-018463Actual
19599288.002023-11-018413Actual
4202200.002022-08-018417Budget
30030103.952024-07-3184112Actual
13665134.002023-05-018464Actual
513853.002022-09-018446Actual
551090.002022-09-018428Budget
154127.142023-06-0184112Actual
2843299.002024-07-018466Actual
6263101.002022-10-018446Actual
13241100.002023-04-018467Budget
5092100.002022-09-018436Budget
9343136.002022-12-308415Actual
2475200.002022-07-028414Budget
33053236.002024-10-318467Actual
33139172.302024-10-318428Actual
1789828.002023-09-018426Actual
9868100.002022-12-308467Budget
4775153.002022-09-018464Actual
35449216.242024-12-308468Actual
2355311.402024-01-3084612Actual
35004297.002024-12-308415Actual
20748218.002023-12-028414Actual
279730.002022-07-028426Budget
2134053.952023-12-0284111Actual
1064440.002023-01-308426Budget
31605235.002024-09-308415Actual
565194.002022-10-018413Actual
37304259.002025-03-018415Actual
28610193.512024-07-018428Actual
1230090.002023-03-018468Budget
2955348.002024-07-318456Actual
426116.002022-05-018465Actual
37748261.692025-03-018468Actual
22252122.302023-12-308428Actual
19845117.002023-11-018465Actual
1176940.002023-03-018426Budget
18160246.542023-09-018418Actual
743133.002022-11-018456Actual
1735912.462023-08-0184511Actual
2508581.002024-03-318466Actual
31098107.142024-08-3184611Actual
3005823.102024-07-3184212Actual
5324142.002022-09-018417Actual
15502364.002023-07-028413Actual
1727823.102023-08-0184211Actual
3488379.002024-12-308473Actual
4388157.142022-08-018428Actual
21631268.002023-12-308413Actual
1284891.002023-04-018416Actual
2172236.002023-12-308473Actual
20663196.002023-12-028463Actual
1895647.002023-10-018446Actual
738570.002022-11-018446Budget
1552114.002022-06-018465Actual
2136829.482023-12-0284211Actual
34734117.042024-12-0184613Actual
2765940.122024-05-3184511Actual
5978200.002022-10-018415Budget
850770.002022-12-028446Budget
3671276.292025-01-3084311Actual
27812189.062024-05-3184612Actual
34142333.002024-12-018417Actual
2437831.612024-02-2984311Actual
3140114.002022-07-028467Actual
23971105.002024-02-298436Actual
2666213.532024-04-3084612Actual
1299299.002023-04-018446Actual
2807981.002024-07-018473Actual
31303132.832024-08-3184213Actual
30982123.102024-08-3184111Actual
2714086.002024-05-318416Actual
174515.012023-08-0184112Actual
29023106.522024-07-0184113Actual
34675134.592024-12-0184113Actual
12378107.002023-04-018413Actual
2036718.842023-11-0184311Actual
17813144.002023-09-018465Actual
9018110.002022-12-308413Actual
3792185.002022-08-018465Actual
38744355.002025-04-018417Actual
1131377.002023-03-018463Actual
162469.272023-07-0284211Actual
29972102.892024-07-3184611Actual
38899195.022025-04-018468Actual
27337272.002024-05-318417Actual
2837378.002024-07-018446Actual
1027230.002023-01-308473Budget
31895316.002024-09-308417Actual
3340590.122024-10-3184112Actual
1176862.002023-03-018426Actual
234880.002022-07-028463Budget
683680.002022-11-018463Budget
6215120.002022-10-018436Actual
25000109.002024-03-318436Actual
10925164.002023-01-308417Actual
29140360.002024-07-318413Actual
1594869.002023-07-028466Actual
25821232.002024-04-308414Actual
3523787.002024-12-308466Actual
21842168.002023-12-308415Actual
23645151.002024-02-298463Actual
39039115.652025-04-0184411Actual
9344100.002022-12-308415Budget
838200.002022-05-018417Budget
22853108.002024-01-308465Actual
5977185.002022-10-018415Actual
1583517.002023-07-028426Actual
24112211.002024-02-298417Actual
8363100.002022-12-028416Budget
28199229.002024-07-018415Actual
1384725.002023-05-018426Actual
37211424.002025-03-018414Actual
2543729.482024-03-3184411Actual
27195135.002024-05-318436Actual
33111352.602024-10-318418Actual
10694124.002023-01-308436Actual
636967.002022-10-018466Actual
24232146.542024-02-298428Actual
11113128.362023-01-308428Actual
2473236.002024-03-318473Actual
9577117.002022-12-308436Actual
6119100.002022-10-018416Budget
11817100.002023-03-018436Budget
2479486.002024-03-318464Actual
12190201.082023-03-018418Actual
2340347.572024-01-3084411Actual
962568.002022-12-308446Actual
25263158.662024-03-318428Actual
34001123.002024-12-018436Actual
10693100.002023-01-308436Budget
14735168.002023-06-018415Actual
1942657.142023-10-0184611Actual
1631100.002022-06-018416Budget
509198.002022-09-018436Actual
691430.002022-11-018473Budget
1882100.002022-06-018466Budget
3218269.272022-07-028418Actual
2293819.002024-01-308426Actual
18817165.002023-10-018465Actual
194843.952023-10-0184112Actual
907974.002022-12-308463Actual
2474257.002022-07-028414Actual
6589100.002022-10-018418Budget
3676639.062025-01-3084511Actual
7756104.112022-11-018428Actual
10055138.962022-12-308468Actual
163094.002022-06-018416Actual
37861102.892025-03-0184311Actual
2440547.572024-02-2984411Actual
2749100.002022-07-028416Budget
20875161.002023-12-028465Actual
756100.002022-05-018466Budget
3745299.002025-03-018436Actual
10135100.002023-01-308413Budget
38489259.002025-04-018465Actual
28489404.002024-07-018417Actual
3059953.002024-08-318426Actual
34826191.002024-12-308463Actual
26837300.002024-05-318413Actual
34702152.132024-12-0184213Actual
33173219.272024-10-318468Actual
2031276.292023-11-0184111Actual
39158113.532025-04-0184112Actual
18570380.002023-10-018413Actual
466436.002022-09-018473Actual
25297166.242024-03-318468Actual
2242548.632023-12-3084411Actual
504246.002022-09-018426Actual
33796204.002024-12-018464Actual
603112.002022-05-018436Actual
10986153.002023-01-308467Actual
3328665.652024-10-3184311Actual
2301860.002024-01-308456Actual
2538311.402024-03-3184211Actual
36096241.002025-01-308464Actual
18067237.002023-09-018417Actual
25142276.002024-03-318417Actual
3118436.932024-08-3184212Actual
2670179.002022-07-028465Actual
32671264.002024-10-318464Actual
25951180.002024-04-308465Actual
164778.212023-07-0284612Actual
2204139.002023-12-308456Actual
8362138.002022-12-028416Actual
293951.002022-07-028456Actual
3688420.972025-01-3084212Actual
2998100.002022-07-028466Budget
1961160.002022-06-018417Actual
29643329.002024-07-318417Actual
3898563.532025-04-0184211Actual
1662688.002023-08-018473Actual
28234220.002024-07-018465Actual
33888239.002024-12-018465Actual
30862542.002024-08-318418Actual
3668557.142025-01-3084211Actual
225200.002022-05-018414Budget
1482881.002023-06-018416Actual
2394315.002024-02-298426Actual
2157413.532023-12-0284612Actual
3870110.002022-08-018416Actual
284100.002022-05-018464Budget
7240118.002022-11-018416Actual
4994100.002022-09-018416Budget
18102129.002023-09-018467Actual
2254915.652023-12-3084612Actual
39338190.732025-04-0184613Actual
30769315.002024-08-318417Actual
2535576.292024-03-3184111Actual
167930.002022-06-018426Budget
5839242.002022-10-018414Actual
10320180.002023-01-308414Actual
10741100.002023-01-308446Budget
1467794.002023-06-018464Actual
3967124.002022-08-018436Actual
8083200.002022-12-028414Budget
1692164.002023-08-018446Actual
2546423.102024-03-3184511Actual
3139100.002022-07-028467Budget
37091396.002025-03-018413Actual
1588955.002023-07-028446Actual
571273.002022-10-018463Actual
2239839.062023-12-3084311Actual
1893094.002023-10-018436Actual
2034020.972023-11-0184211Actual
888190.002022-12-028428Budget
23765151.002024-02-298464Actual
1251842.002023-04-018473Actual
781770.002022-11-018468Budget
31335136.342024-08-3184613Actual
38454215.002025-04-018415Actual
10459156.002023-01-308415Actual
38837414.732025-04-018418Actual
6216100.002022-10-018436Budget
2245877.362023-12-3084611Actual
18605174.002023-10-018463Actual
3654100.002022-08-018464Budget
4201129.002022-08-018417Actual
795780.002022-12-028463Budget
36917131.612025-01-3084612Actual
27458288.972024-05-318428Actual
36565191.992025-01-308428Actual
6039200.002022-10-018465Budget
34911403.002024-12-308414Actual
504350.002022-09-018426Budget
25177198.002024-03-318467Actual
21127160.002023-12-028417Actual
37686385.942025-03-018418Actual
36189174.002025-01-308465Actual
28903105.022024-07-0184112Actual
775790.002022-11-018428Budget
1117490.002023-01-308468Budget
1360379.002023-05-018473Actual
32516293.002024-10-318413Actual
2139550.762023-12-0284311Actual
5511135.932022-09-018428Actual
23108196.002024-01-308417Actual
466540.002022-09-018473Budget
513980.002022-09-018446Budget
25235317.752024-03-318418Actual
26210270.002024-04-308417Actual
4713200.002022-09-018414Budget
1544514.592023-06-0184612Actual
245247.142024-02-2984112Actual
9578100.002022-12-308436Budget
27751116.722024-05-3184112Actual
2399767.002024-02-298446Actual
25856161.002024-04-308464Actual
3438237.992024-12-0184211Actual
36657178.422025-01-3084111Actual
289390.002022-07-028446Budget
32107149.702024-09-3084111Actual
37948105.022025-03-0184611Actual
12379100.002023-04-018413Budget
2672064.412024-04-3084113Actual
1310187.002023-04-018466Actual
6962200.002022-11-018414Budget
15025261.002023-06-018417Actual
4123124.002022-08-018466Actual
12566193.002023-04-018414Actual
2839960.002024-07-018456Actual
18724120.002023-10-018464Actual
2777924.162024-05-3184212Actual
215418.212023-12-0284112Actual
2391699.002024-02-298416Actual
39278106.522025-04-0184113Actual
24146158.002024-02-298467Actual
16160211.692023-07-028468Actual
19633182.002023-11-018463Actual
1390159.002023-05-018446Actual
391857.002022-08-018426Actual
4712196.002022-09-018414Actual
8221100.002022-12-028415Budget
11579200.002023-03-018415Budget
3812697.742025-03-0184113Actual
6040142.002022-10-018465Actual
12567200.002023-04-018414Budget
1223984.422023-03-018428Actual

Generated 2025-05-31 22:42:50.234 UTC