[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 798   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6589100.002022-09-228418Budget
4774100.002022-08-238464Budget
3078200.002022-06-238417Budget
18782108.002023-09-228415Actual
3077222.002022-06-238417Actual
17686147.002023-08-238414Actual
37748261.692025-02-208468Actual
26780141.612024-04-2184613Actual
2299252.002024-01-218446Actual
3172535.002024-09-218426Actual
743133.002022-10-238456Actual
31640231.002024-09-218465Actual
3655135.002022-07-238464Actual
37861102.892025-02-2084311Actual
2301860.002024-01-218456Actual
38687103.002025-03-238466Actual
962568.002022-12-218446Actual
34001123.002024-11-228436Actual
19718158.002023-10-238414Actual
38276179.002025-03-238463Actual
1993030.002023-10-238426Actual
1176940.002023-02-208426Budget
23263131.392024-01-218468Actual
14114301.092023-04-228418Actual
18067237.002023-08-238417Actual
5384100.002022-08-238467Budget
34296193.512024-11-228468Actual
749073.002022-10-238466Actual
19752101.002023-10-238464Actual
26210270.002024-04-218417Actual
11173132.902023-01-218468Actual
2670179.002022-06-238465Actual
1848010.332023-08-2384112Actual
8833199.572022-11-238418Actual
265359.272024-04-2184511Actual
611894.002022-09-228416Actual
15118334.422023-05-238418Actual
2034020.972023-10-2384211Actual
32877109.002024-10-228436Actual
2546423.102024-03-2284511Actual
25821232.002024-04-218414Actual
1284990.002023-03-238416Budget
3734200.002022-07-238415Budget
34235410.182024-11-228418Actual
7240118.002022-10-238416Actual
1631100.002022-05-238416Budget
18724120.002023-09-228464Actual
2100219.272022-05-238418Actual
37100.002022-04-228413Budget
2955348.002024-07-228456Actual
20221146.542023-10-238428Actual
13544217.002023-04-228463Actual
9947325.332022-12-218418Actual
1410100.002022-05-238464Budget
25000109.002024-03-228436Actual
1064541.002023-01-218426Actual
3520444.002024-12-218456Actual
1630041.192023-06-2384411Actual
3290386.002024-10-228446Actual
163094.002022-05-238416Actual
1698088.002023-07-238466Actual
13665134.002023-04-228464Actual
2497218.002024-03-228426Actual
39158113.532025-03-2384112Actual
2402357.002024-02-208456Actual
1005670.002022-12-218468Budget
24232146.542024-02-208428Actual
1384725.002023-04-228426Actual
3654100.002022-07-238464Budget
2611177.002022-06-238415Actual
242631.002022-06-238473Actual
1019470.002023-01-218463Budget
1836133.742023-08-2384411Actual
164465.012023-06-2384212Actual
22131184.002023-12-218417Actual
6215120.002022-09-228436Actual
23823162.002024-02-208415Actual
22166194.002023-12-218467Actual
669880.002022-09-228468Budget
1084790.002023-01-218466Budget
12049164.002023-02-208417Actual
3343320.972024-10-2284212Actual
37304259.002025-02-208415Actual
506118.002022-04-228416Actual
855440.002022-11-238456Budget
22285145.022023-12-218468Actual
728856.002022-10-238426Actual
3071275.002024-08-228466Actual
39278106.522025-03-2384113Actual
29023106.522024-06-2284113Actual
21220346.542023-11-238418Actual
3800673.102025-02-2084112Actual
1387570.002023-04-228436Actual
2875773.102024-06-2284311Actual
224180.002022-04-228414Actual
31929280.002024-09-218467Actual
15025261.002023-05-238417Actual
32399127.572024-09-2184113Actual
2944696.002024-07-228416Actual
4448131.392022-07-238468Actual
3405351.002024-11-228456Actual
20663196.002023-11-238463Actual
36302125.002025-01-218436Actual
4527100.002022-08-238413Budget
16747160.002023-07-238415Actual
3898563.532025-03-2384211Actual
2148134.422022-05-238428Actual
3632876.002025-01-218446Actual
5463100.002022-08-238418Budget
2405555.002024-02-208466Actual
1493550.002023-05-238456Actual
3340590.122024-10-2284112Actual
893991.992022-11-238468Actual
33139172.302024-10-228428Actual
1797831.002023-08-238456Actual
2893122.042024-06-2284212Actual
33173219.272024-10-228468Actual
756100.002022-04-228466Budget
36975145.112025-01-2184113Actual
3213573.102024-09-2184211Actual
3488379.002024-12-218473Actual
749180.002022-10-238466Budget
3747892.002025-02-208446Actual
8754148.002022-11-238467Actual
1928468.852023-09-2284111Actual
28524213.002024-06-228467Actual
31156105.022024-08-2284112Actual
38957134.802025-03-2384111Actual
8221100.002022-11-238415Budget
426116.002022-04-228465Actual
952850.002022-12-218426Budget
11501100.002023-02-208464Budget
29140360.002024-07-228413Actual
888190.002022-11-238428Budget
1086107.142022-04-228468Actual
1969083.002023-10-238473Actual
33467141.192024-10-2284612Actual
12112113.002023-02-208467Actual
5839242.002022-09-228414Actual
12299110.172023-02-208468Actual
2601153.002024-04-218416Actual
391857.002022-07-238426Actual
24640333.002024-03-228413Actual
5323200.002022-08-238417Budget
3558972.042024-12-2184411Actual
1191139.002023-02-208456Actual
2716739.002024-05-228426Actual
2494562.002024-03-228416Actual
524499.002022-08-238466Actual
2479486.002024-03-228464Actual
9867121.002022-12-218467Actual
1342990.002023-03-238468Budget
30301210.002024-08-228463Actual
17192163.212023-07-238468Actual
1117490.002023-01-218468Budget
504246.002022-08-238426Actual
4775153.002022-08-238464Actual
35004297.002024-12-218415Actual
1131377.002023-02-208463Actual
11641164.002023-02-208465Actual
19106234.002023-09-228467Actual
279730.002022-06-238426Budget
8222160.002022-11-238415Actual
401491.002022-07-238446Actual
2291177.002024-01-218416Actual
27751116.722024-05-2284112Actual
14019162.002023-04-228417Actual
3593200.002022-07-238414Budget
34911403.002024-12-218414Actual
17926112.002023-08-238436Actual
36103.002022-04-228413Actual
9343136.002022-12-218415Actual
36917131.612025-01-2184612Actual
29295184.002024-07-228464Actual
13368128.362023-03-238428Actual
255826.082024-03-2284212Actual
21876105.002023-12-218465Actual
8362138.002022-11-238416Actual
15657125.002023-06-238464Actual
21631268.002023-12-218413Actual
29260327.002024-07-228414Actual
34177184.002024-11-228467Actual
28582492.002024-06-228418Actual
8283100.002022-11-238465Budget
29764176.842024-07-228428Actual
683793.002022-10-238463Actual
22853108.002024-01-218465Actual
205137.142023-10-2384112Actual
12770100.002023-03-238465Budget
1827961.402023-08-2384111Actual
1995897.002023-10-238436Actual
21842168.002023-12-218415Actual
23765151.002024-02-208464Actual
32307109.272024-09-2184112Actual
2714086.002024-05-228416Actual
27987350.002024-06-228413Actual
14524252.002023-05-238413Actual
11579200.002023-02-208415Budget
1728100.002022-05-238436Budget
1580888.002023-06-238416Actual
29972102.892024-07-2284611Actual
738570.002022-10-238446Budget
31427180.002024-09-218463Actual
6510100.002022-09-228467Budget
39305210.032025-03-2384213Actual
17072142.002023-07-238467Actual
837147.002022-04-228417Actual
1692164.002023-07-238446Actual
391950.002022-07-238426Budget
2269875.002024-01-218473Actual
30209134.592024-07-2284613Actual
2435123.102024-02-2084211Actual
27458288.972024-05-228428Actual
1360379.002023-04-228473Actual
38454215.002025-03-238415Actual
2355311.402024-01-2184612Actual
29175182.002024-07-228463Actual
1304060.002023-03-238456Budget
27605115.652024-05-2284311Actual
3676639.062025-01-2184511Actual
6777137.002022-10-238413Actual
2196127.002023-12-218426Actual
1027230.002023-01-218473Budget
2440547.572024-02-2084411Actual
30769315.002024-08-228417Actual
3221631.612024-09-2184511Actual
174515.012023-07-2384112Actual
2101469.002023-11-238446Actual
37714272.302025-02-208428Actual
195115.012023-09-2284212Actual
18221182.902023-08-238468Actual
4712196.002022-08-238414Actual
3553570.972024-12-2184211Actual
2288125.002022-06-238413Actual
19164396.542023-09-228418Actual
12945107.002023-03-238436Actual
803527.002022-11-238473Actual
28644178.362024-06-228468Actual
2611843.002024-04-218456Actual
164198.212023-06-2384112Actual
38396200.002025-03-238464Actual
3870110.002022-07-238416Actual
225165.012023-12-2184112Actual
1390159.002023-04-228446Actual
38602138.002025-03-238436Actual
3067949.002024-08-228456Actual
36599184.422025-01-218468Actual
1526611.402023-05-2384211Actual
4202200.002022-07-238417Budget
1435145.442023-04-2284611Actual
850770.002022-11-238446Budget
21162153.002023-11-238467Actual
29083132.832024-06-2284613Actual
220990.002022-05-238468Budget
4341100.002022-07-238418Budget
177483.002022-05-238446Actual
38489259.002025-03-238465Actual
3101036.932024-08-2284211Actual
25263158.662024-03-228428Actual
8612100.002022-11-238466Actual
1998461.002023-10-238446Actual
29643329.002024-07-228417Actual
32962115.002024-10-228466Actual
444780.002022-07-238468Budget
2543729.482024-03-2284411Actual
3106484.802024-08-2284411Actual
2207478.002023-12-218466Actual
5978200.002022-09-228415Budget
2535576.292024-03-2284111Actual
1496870.002023-05-238466Actual
19810135.002023-10-238415Actual
12378107.002023-03-238413Actual
1244070.002023-03-238463Budget
32107149.702024-09-2184111Actual
967236.002022-12-218456Actual
3127678.452024-08-2284113Actual
1725064.592023-07-2384111Actual
2724743.002024-05-228456Actual
2845130.002022-06-238436Actual
15060196.002023-05-238467Actual
2157413.532023-11-2384612Actual
1898237.002023-09-228456Actual
907974.002022-12-218463Actual
7629100.002022-10-238467Budget
4854200.002022-08-238415Budget
205403.952023-10-2384212Actual
32459118.802024-09-2184613Actual
31037102.892024-08-2284311Actual
1289640.002023-03-238426Budget
12566193.002023-03-238414Actual
26245208.002024-04-218467Actual
37339208.002025-02-208465Actual
3745299.002025-02-208436Actual
4388157.142022-07-238428Actual
1426412.462023-04-2284211Actual
1111280.002023-01-218428Budget
2615159.002024-04-218466Actual
1933917.782023-09-2284311Actual
12379100.002023-03-238413Budget
27930211.782024-05-2284613Actual
32729257.002024-10-228415Actual
2669100.002022-06-238465Budget
1535467.782023-05-2384611Actual
2394315.002024-02-208426Actual
37806114.592025-02-2084111Actual

Generated 2025-05-22 15:12:56.730 UTC