[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 803   

300 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1594869.002023-06-218466Actual
3582671.432024-12-1984113Actual
1631100.002022-05-218416Budget
3967124.002022-07-218436Actual
38489259.002025-03-218465Actual
144098.212023-04-2084112Actual
3077222.002022-06-218417Actual
12299110.172023-02-188468Actual
3676639.062025-01-1984511Actual
3854788.002025-03-218416Actual
2958684.002024-07-208466Actual
20628333.002023-11-218413Actual
8459120.002022-11-218436Actual
6777137.002022-10-218413Actual
6447200.002022-09-208417Budget
12708200.002023-03-218415Budget
26872252.002024-05-208463Actual
1376097.002023-04-208465Actual
504350.002022-08-218426Budget
167930.002022-05-218426Budget
174515.012023-07-2184112Actual
29140360.002024-07-208413Actual
3458335.872024-11-2084212Actual
15622155.002023-06-218414Actual
1490957.002023-05-218446Actual
9402168.002022-12-198465Actual
10596104.002023-01-198416Actual
1139018.002023-02-188473Actual
2207478.002023-12-198466Actual
12050200.002023-02-188417Budget
28582492.002024-06-208418Actual
3067949.002024-08-208456Actual
898119.002022-04-208467Actual
803527.002022-11-218473Actual
25000109.002024-03-208436Actual
19810135.002023-10-218415Actual
2332156.082024-01-1984111Actual
738570.002022-10-218446Budget
36189174.002025-01-198465Actual
21220346.542023-11-218418Actual
438990.002022-07-218428Budget
5323200.002022-08-218417Budget
6216100.002022-09-208436Budget
26305484.422024-04-198418Actual
1111280.002023-01-198428Budget
2662812.462024-04-1984112Actual
6510100.002022-09-208467Budget
28489404.002024-06-208417Actual
6776100.002022-10-218413Budget
37537104.002025-02-188466Actual
30924281.392024-08-208468Actual
2642690.122024-04-1984111Actual
28347146.002024-06-208436Actual
2101469.002023-11-218446Actual
10846103.002023-01-198466Actual
33139172.302024-10-208428Actual
31547206.002024-09-198464Actual
5899100.002022-09-208464Budget
781770.002022-10-218468Budget
12628100.002023-03-218464Budget
3373363.002024-11-208473Actual
27751116.722024-05-2084112Actual
19071233.002023-09-208417Actual
9867121.002022-12-198467Actual
183889.272023-08-2184511Actual
3523787.002024-12-198466Actual
38241326.002025-03-218413Actual
37948105.022025-02-1884611Actual
25699240.002024-04-198413Actual
19192160.182023-09-208428Actual
1939326.292023-09-2084511Actual
2777924.162024-05-2084212Actual
20135132.002023-10-218467Actual
38687103.002025-03-218466Actual
789696.002022-11-218413Actual
25263158.662024-03-208428Actual
4994100.002022-08-218416Budget
1392743.002023-04-208456Actual
1990385.002023-10-218416Actual
31392356.002024-09-198413Actual
16534318.002023-07-218413Actual
458762.002022-08-218463Actual
855440.002022-11-218456Budget
37861102.892025-02-1884311Actual
2757853.952024-05-2084211Actual
3455592.252024-11-2084112Actual
2394315.002024-02-188426Actual
3679882.682025-01-1984611Actual
23823162.002024-02-188415Actual
1998461.002023-10-218446Actual
1086107.142022-04-208468Actual
38396200.002025-03-218464Actual
22224251.092023-12-198418Actual
3183889.002024-09-198466Actual
27195135.002024-05-208436Actual
29083132.832024-06-2084613Actual
2672064.412024-04-1984113Actual
22252122.302023-12-198428Actual
636890.002022-09-208466Budget
214980.002022-05-218428Budget
3343320.972024-10-2084212Actual
31156105.022024-08-2084112Actual
22641168.002024-01-198463Actual
1019580.002023-01-198463Actual
1725064.592023-07-2184111Actual
915621.002022-12-198473Actual
12111100.002023-02-188467Budget
978235.932022-04-208418Actual
1801069.002023-08-218466Actual
1627331.612023-06-2184311Actual
18188117.752023-08-218428Actual
30092150.762024-07-2084612Actual
9204220.002022-12-198414Actual
1197178.002023-02-188466Actual
354436.002022-07-218473Actual
182250.002022-05-218456Budget
194843.952023-09-2084112Actual
952850.002022-12-198426Budget
1410100.002022-05-218464Budget
289390.002022-06-218446Budget
30177164.412024-07-2084213Actual
25951180.002024-04-198465Actual
26747208.272024-04-1984213Actual
1446711.402023-04-2084612Actual
17778110.002023-08-218415Actual
30386326.002024-08-208414Actual
3402783.002024-11-208446Actual
29175182.002024-07-208463Actual
1694739.002023-07-218456Actual
13180200.002023-03-218417Budget
5462311.692022-08-218418Actual
17158107.142023-07-218428Actual
4774100.002022-08-218464Budget
12378107.002023-03-218413Actual
3180550.002024-09-198456Actual
2656944.382024-04-1984611Actual
2144910.332023-11-2184511Actual
15863102.002023-06-218436Actual
2716739.002024-05-208426Actual
25177198.002024-03-208467Actual
749073.002022-10-218466Actual
31987411.692024-09-198418Actual
7022142.002022-10-218464Actual
4388157.142022-07-218428Actual
22819145.002024-01-198415Actual
27458288.972024-05-208428Actual
1084790.002023-01-198466Budget
1686724.002023-07-218426Actual
16747160.002023-07-218415Actual
24265211.692024-02-188468Actual
1461538.002023-05-218473Actual
10380100.002023-01-198464Budget
20254196.542023-10-218468Actual
34826191.002024-12-198463Actual
4261100.002022-07-218467Budget
23765151.002024-02-188464Actual
1485531.002023-05-218426Actual
33552127.572024-10-2084213Actual
504246.002022-08-218426Actual
4527100.002022-08-218413Budget
1176940.002023-02-188426Budget
2301860.002024-01-198456Actual
9946200.002022-12-198418Budget
426116.002022-04-208465Actual
9578100.002022-12-198436Budget
604100.002022-04-208436Budget
579136.002022-09-208473Actual
2508581.002024-03-208466Actual
18067237.002023-08-218417Actual
893991.992022-11-218468Actual
1191260.002023-02-188456Budget
8880117.752022-11-218428Actual
2139550.762023-11-2184311Actual
16005218.002023-06-218417Actual
15502364.002023-06-218413Actual
2749100.002022-06-218416Budget
30209134.592024-07-2084613Actual
2242548.632023-12-1984411Actual
2157413.532023-11-2184612Actual
7337100.002022-10-218436Budget
7162100.002022-10-218465Budget
11173132.902023-01-198468Actual
16782164.002023-07-218465Actual
30266373.002024-08-208413Actual
13631137.002023-04-208414Actual
16654222.002023-07-218414Actual
6963180.002022-10-218414Actual
9577117.002022-12-198436Actual
2001039.002023-10-218456Actual
37100.002022-04-208413Budget
1833433.742023-08-2184311Actual
1591549.002023-06-218456Actual
36062433.002025-01-198414Actual
30514212.002024-08-208465Actual
28903105.022024-06-2084112Actual
1928468.852023-09-2084111Actual
28141201.002024-06-208464Actual
39039115.652025-03-2184411Actual
6040142.002022-09-208465Actual
15715125.002023-06-218415Actual
3488379.002024-12-198473Actual
14019162.002023-04-208417Actual
3446328.422024-11-2084511Actual
3148477.002024-09-198473Actual
8082218.002022-11-218414Actual
8833199.572022-11-218418Actual
1139130.002023-02-188473Budget
10986153.002023-01-198467Actual
33173219.272024-10-208468Actual
20193279.872023-10-218418Actual
1310187.002023-03-218466Actual
19633182.002023-10-218463Actual
36565191.992025-01-198428Actual
65190.002022-04-208446Budget
33888239.002024-11-208465Actual
33019353.002024-10-208417Actual
3688420.972025-01-1984212Actual
33641293.002024-11-208413Actual
32822127.002024-10-208416Actual
3592213.002022-07-218414Actual
23201240.482024-01-198418Actual
3556276.292024-12-1984311Actual
4341100.002022-07-218418Budget
1431831.612023-04-2084411Actual
28524213.002024-06-208467Actual
3404113.002022-07-218413Actual
19599288.002023-10-218413Actual
1728100.002022-05-218436Budget
2475200.002022-06-218414Budget
3219200.002022-06-218418Budget
37211424.002025-02-188414Actual
2881119.912024-06-2084511Actual
2254915.652023-12-1984612Actual
2535576.292024-03-2084111Actual
2538311.402024-03-2084211Actual
11064251.092023-01-198418Actual
6962200.002022-10-218414Budget
10517100.002023-01-198465Budget
29736425.332024-07-208418Actual
626280.002022-09-208446Budget
23229135.932024-01-198428Actual
5650100.002022-09-208413Budget
2100219.272022-05-218418Actual
12707189.002023-03-218415Actual
631050.002022-09-208456Budget
2337639.062024-01-1984311Actual
1848010.332023-08-2184112Actual
2993892.252024-07-2084411Actual
18817165.002023-09-208465Actual
17130264.722023-07-218418Actual
10381116.002023-01-198464Actual
1423657.142023-04-2084111Actual
27550159.272024-05-2084111Actual
17072142.002023-07-218467Actual
3803419.912025-02-1884212Actual
174785.012023-07-2184212Actual
1467794.002023-05-218464Actual
1244166.002023-03-218463Actual
17192163.212023-07-218468Actual
5838200.002022-09-208414Budget
10926200.002023-01-198417Budget
38184239.852025-02-1884613Actual
3833354.002025-03-218473Actual
13242158.002023-03-218467Actual
2505229.002024-03-208456Actual
1244070.002023-03-218463Budget
391857.002022-07-218426Actual
122592.002022-05-218463Actual
23858143.002024-02-188465Actual
518650.002022-08-218456Budget
3671276.292025-01-1984311Actual
346670.002022-07-218463Budget
2473236.002024-03-208473Actual
3139100.002022-06-218467Budget
38744355.002025-03-218417Actual
3862867.002025-03-218446Actual
29643329.002024-07-208417Actual
3221631.612024-09-1984511Actual
8142155.002022-11-218464Actual
2288125.002022-06-218413Actual
2204139.002023-12-198456Actual
25821232.002024-04-198414Actual
4202200.002022-07-218417Budget
12946100.002023-03-218436Budget
29764176.842024-07-208428Actual
14735168.002023-05-218415Actual
293951.002022-06-218456Actual
27930211.782024-05-2084613Actual
2107086.002023-11-218466Actual
279730.002022-06-218426Budget
27372223.002024-05-208467Actual
4262147.002022-07-218467Actual
1632712.462023-06-2184511Actual
3791200.002022-07-218465Budget
6697132.902022-09-208468Actual
8612100.002022-11-218466Actual
2234373.102023-12-1984111Actual
3857453.002025-03-218426Actual
26366187.452024-04-198468Actual
33796204.002024-11-208464Actual

Generated 2025-05-20 11:45:27.784 UTC