[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 801   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2807981.002024-07-148473Actual
999590.002023-01-128428Budget
2839960.002024-07-148456Actual
1027332.002023-02-128473Actual
3059953.002024-09-138426Actual
27930211.782024-06-1384613Actual
35943252.002025-02-128413Actual
9343136.002023-01-128415Actual
3671276.292025-02-1284311Actual
33888239.002024-12-148465Actual
11641164.002023-03-148465Actual
1689590.002023-08-148436Actual
1893094.002023-10-148436Actual
65072.002022-05-148446Actual
1692164.002023-08-148446Actual
3592213.002022-08-148414Actual
1351200.002022-06-148414Budget
1490957.002023-06-148446Actual
3718380.002025-03-148473Actual
13665134.002023-05-148464Actual
34497149.702024-12-1484611Actual
10926200.002023-02-128417Budget
1698088.002023-08-148466Actual
11865100.002023-03-148446Budget
11501100.002023-03-148464Budget
2305185.002024-02-128466Actual
1631100.002022-06-148416Budget
30209134.592024-08-1384613Actual
579040.002022-10-148473Budget
2991196.512024-08-1384311Actual
2157413.532023-12-1584612Actual
5383118.002022-09-148467Actual
6040142.002022-10-148465Actual
9807200.002023-01-128417Budget
1827961.402023-09-1484111Actual
1139018.002023-03-148473Actual
2535576.292024-04-1384111Actual
32729257.002024-11-138415Actual
11720108.002023-03-148416Actual
2666213.532024-05-1384612Actual
2204139.002024-01-128456Actual
1727823.102023-08-1484211Actual
164465.012023-07-1584212Actual
972980.002023-01-128466Budget
1251842.002023-04-148473Actual
16689105.002023-08-148464Actual
33761316.002024-12-148414Actual
3446328.422024-12-1484511Actual
6963180.002022-11-148414Actual
1284891.002023-04-148416Actual
2039443.312023-11-1484411Actual
15118334.422023-06-148418Actual
2662812.462024-05-1384112Actual
12049164.002023-03-148417Actual
32822127.002024-11-138416Actual
8083200.002022-12-158414Budget
38779222.002025-04-148467Actual
604100.002022-05-148436Budget
20628333.002023-12-158413Actual
37100.002022-05-148413Budget
205403.952023-11-1484212Actual
9402168.002023-01-128465Actual
5384100.002022-09-148467Budget
406250.002022-08-148456Budget
3739799.002025-03-148416Actual
3564995.442025-01-1284611Actual
16005218.002023-07-158417Actual
31392356.002024-10-138413Actual
16654222.002023-08-148414Actual
24640333.002024-04-138413Actual
37948105.022025-03-1484611Actual
2998100.002022-07-158466Budget
1310090.002023-04-148466Budget
255826.082024-04-1384212Actual
34617174.172024-12-1484612Actual
2098899.002023-12-158436Actual
36657178.422025-02-1284111Actual
182250.002022-06-148456Budget
1390159.002023-05-148446Actual
10694124.002023-02-128436Actual
10986153.002023-02-128467Actual
7570200.002022-11-148417Budget
37686385.942025-03-148418Actual
8880117.752022-12-158428Actual
7629100.002022-11-148467Budget
1382097.002023-05-148416Actual
14114301.092023-05-148418Actual
4448131.392022-08-148468Actual
1084790.002023-02-128466Budget
16160211.692023-07-158468Actual
34354196.512024-12-1484111Actual
2757853.952024-06-1384211Actual
10460200.002023-02-128415Budget
1411139.002022-06-148464Actual
524499.002022-09-148466Actual
24887125.002024-04-138465Actual
1078860.002023-02-128456Budget
29260327.002024-08-138414Actual
1928468.852023-10-1484111Actual
3443682.682024-12-1484411Actual
5462311.692022-09-148418Actual
5977185.002022-10-148415Actual
294050.002022-07-158456Budget
7241100.002022-11-148416Budget
3224984.802024-10-1384611Actual
28644178.362024-07-148468Actual
34296193.512024-12-148468Actual
6962200.002022-11-148414Budget
38865149.572025-04-148428Actual
23971105.002024-03-138436Actual
35977205.002025-02-128463Actual
2955348.002024-08-138456Actual
27550159.272024-06-1384111Actual
1632712.462023-07-1584511Actual
28234220.002024-07-148465Actual
13725182.002023-05-148415Actual
9205200.002023-01-128414Budget
425100.002022-05-148465Budget
34001123.002024-12-148436Actual
3213573.102024-10-1384211Actual
37628271.002025-03-148467Actual
32399127.572024-10-1384113Actual
1496870.002023-06-148466Actual
979200.002022-05-148418Budget
36103.002022-05-148413Actual
17072142.002023-08-148467Actual
458670.002022-09-148463Budget
7101130.002022-11-148415Actual
35329254.002025-01-128467Actual
3573550.762025-01-1284212Actual
31218162.462024-09-1384612Actual
2207478.002024-01-128466Actual
22252122.302024-01-128428Actual
2435123.102024-03-1384211Actual
35853148.622025-01-1284213Actual
108590.002022-05-148468Budget
841047.002022-12-158426Actual
17601202.002023-09-148463Actual
34675134.592024-12-1484113Actual
13430172.302023-04-148468Actual
18724120.002023-10-148464Actual
130218.002022-06-148473Actual
36302125.002025-02-128436Actual
9018110.002023-01-128413Actual
27372223.002024-06-138467Actual
38602138.002025-04-148436Actual
29972102.892024-08-1384611Actual
9019100.002023-01-128413Budget
4775153.002022-09-148464Actual
2101200.002022-06-148418Budget
21282146.542023-12-158468Actual
2334936.932024-02-1284211Actual
39100132.682025-04-1484611Actual
631050.002022-10-148456Budget
4853190.002022-09-148415Actual
34177184.002024-12-148467Actual
37888107.142025-03-1484411Actual
1523868.852023-06-1484111Actual
2391699.002024-03-138416Actual
22726189.002024-02-128414Actual
16040198.002023-07-158467Actual
3603460.002025-02-128473Actual
25951180.002024-05-138465Actual
32107149.702024-10-1384111Actual
3219200.002022-07-158418Budget
188377.002022-06-148466Actual
1830712.462023-09-1484211Actual
669880.002022-10-148468Budget
36565191.992025-02-128428Actual
3402783.002024-12-148446Actual
14524252.002023-06-148413Actual
15622155.002023-07-158414Actual
214980.002022-06-148428Budget
38184239.852025-03-1484613Actual
18102129.002023-09-148467Actual
1191260.002023-03-148456Budget
11642100.002023-03-148465Budget
691430.002022-11-148473Budget
2533130.002022-07-158464Actual
1027230.002023-02-128473Budget
9946200.002023-01-128418Budget
16534318.002023-08-148413Actual
1627331.612023-07-1584311Actual
3733147.002022-08-148415Actual
458762.002022-09-148463Actual
1251930.002023-04-148473Budget
15750143.002023-07-158465Actual
27337272.002024-06-138417Actual
167844.002022-06-148426Actual
5323200.002022-09-148417Budget
850770.002022-12-158446Budget
1594869.002023-07-158466Actual
32877109.002024-11-138436Actual
12770100.002023-04-148465Budget
26333198.052024-05-138428Actual
962568.002023-01-128446Actual
5324142.002022-09-148417Actual
17813144.002023-09-148465Actual
11173132.902023-02-128468Actual
3405100.002022-08-148413Budget
8753100.002022-12-158467Budget
1559449.002023-07-158473Actual
2843299.002024-07-148466Actual
28347146.002024-07-148436Actual
33173219.272024-11-138468Actual
27693111.402024-06-1384611Actual
855440.002022-12-158456Budget
2656944.382024-05-1384611Actual
30266373.002024-09-138413Actual
7708200.002022-11-148418Budget
31547206.002024-10-138464Actual
888190.002022-12-158428Budget
2502660.002024-04-138446Actual
8082218.002022-12-158414Actual
12567200.002023-04-148414Budget
1396076.002023-05-148466Actual
1431831.612023-05-1484411Actual
9577117.002023-01-128436Actual
2606690.002024-05-138436Actual
13631137.002023-05-148414Actual
2549760.332024-04-1384611Actual
1739372.042023-08-1484611Actual
2144910.332023-12-1584511Actual
4774100.002022-09-148464Budget
3172535.002024-10-138426Actual
24232146.542024-03-138428Actual
16747160.002023-08-148415Actual
14558204.002023-06-148463Actual
1303968.002023-04-148456Actual
1529328.422023-06-1484311Actual
3101036.932024-09-1384211Actual
69747.002022-05-148456Actual
32516293.002024-11-138413Actual
3140114.002022-07-158467Actual
27987350.002024-07-148413Actual
12566193.002023-04-148414Actual
1423657.142023-05-1484111Actual
25297166.242024-04-138468Actual
3803419.912025-03-1484212Actual
2072044.002023-12-158473Actual
2288125.002022-07-158413Actual
907880.002023-01-128463Budget
1446711.402023-05-1484612Actual
11064251.092023-02-128418Actual
23201240.482024-02-128418Actual
3833354.002025-04-148473Actual
6777137.002022-11-148413Actual
401491.002022-08-148446Actual
6216100.002022-10-148436Budget
8283100.002022-12-158465Budget
12112113.002023-03-148467Actual
14770102.002023-06-148465Actual
12191200.002023-03-148418Budget
30030103.952024-08-1384112Actual
3800673.102025-03-1484112Actual
24675192.002024-04-138463Actual
182138.002022-06-148456Actual
3180550.002024-10-138456Actual
32764250.002024-11-138465Actual
32671264.002024-11-138464Actual
29798231.392024-08-138468Actual
33231160.342024-11-1384111Actual
284100.002022-05-148464Budget
2611843.002024-05-138456Actual
32015226.842024-10-138428Actual
37126263.002025-03-148463Actual
65190.002022-05-148446Budget
557180.002022-09-148468Budget
29501136.002024-08-138436Actual
26780141.612024-05-1384613Actual
1078762.002023-02-128456Actual
18221182.902023-09-148468Actual
1342990.002023-04-148468Budget
15146126.842023-06-148428Actual
504246.002022-09-148426Actual
6510100.002022-10-148467Budget
7337100.002022-11-148436Budget
23143232.002024-02-128467Actual
23263131.392024-02-128468Actual
31427180.002024-10-138463Actual
2093369.002023-12-158416Actual
11113128.362023-02-128428Actual
22641168.002024-02-128463Actual
4713200.002022-09-148414Budget
38068205.022025-03-1484612Actual
18605174.002023-10-148463Actual
11438200.002023-03-148414Budget
3812697.742025-03-1484113Actual
789696.002022-12-158413Actual
10517100.002023-02-128465Budget
3397336.002024-12-148426Actual
626280.002022-10-148446Budget
13180200.002023-04-148417Budget
31156105.022024-09-1384112Actual
35707122.042025-01-1284112Actual
37034134.592025-02-1284613Actual
3035884.002024-09-138473Actual
12993100.002023-04-148446Budget
3673975.232025-02-1284411Actual
13368128.362023-04-148428Actual
9680.002022-05-148463Budget
2402357.002024-03-138456Actual

Generated 2025-06-13 20:05:23.211 UTC