[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 804   

299 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244070.002023-10-188463Budget
265359.272024-11-1684511Actual
2656944.382024-11-1684611Actual
17037196.002024-02-178417Actual
26366187.452024-11-168468Actual
22853108.002024-08-178465Actual
35449216.242025-07-188468Actual
1304060.002023-10-188456Budget
8143200.002023-06-208464Budget
10135100.002023-08-188413Budget
5572123.812023-03-208468Actual
17926112.002024-03-198436Actual
18188117.752024-03-198428Actual
2724743.002024-12-178456Actual
507100.002022-11-178416Budget
551090.002023-03-208428Budget
294050.002023-01-188456Budget
1027332.002023-08-188473Actual
999590.002023-07-188428Budget
39338190.732025-10-1884613Actual
506118.002022-11-178416Actual
23645151.002024-09-168463Actual
3402783.002025-06-198446Actual
10321200.002023-08-188414Budget
23263131.392024-08-178468Actual
10741100.002023-08-188446Budget
24887125.002024-10-178465Actual
7569240.002023-05-208417Actual
1489216.002022-12-188415Actual
3071275.002025-03-198466Actual
23823162.002024-09-168415Actual
28292118.002025-01-178416Actual
255557.142024-10-1784112Actual
3800673.102025-09-1784112Actual
8691200.002023-06-208417Budget
29140360.002025-02-168413Actual
2837378.002025-01-178446Actual
2432352.892024-09-1684111Actual
2541027.362024-10-1784311Actual
4201129.002023-02-178417Actual
2355311.402024-08-1784612Actual
37002164.412025-08-1884213Actual
2533130.002023-01-188464Actual
28489404.002025-01-178417Actual
29856165.662025-02-1684111Actual
3404113.002023-02-178413Actual
962470.002023-07-188446Budget
10985100.002023-08-188467Budget
38153118.802025-09-1784213Actual
23143232.002024-08-178467Actual
3059953.002025-03-198426Actual
5384100.002023-03-208467Budget
26747208.272024-11-1684213Actual
9344100.002023-07-188415Budget
29736425.332025-02-168418Actual
22285145.022024-07-178468Actual
2716739.002024-12-178426Actual
425100.002022-11-178465Budget
1833433.742024-03-1984311Actual
3438237.992025-06-1984211Actual
28022222.002025-01-178463Actual
2893122.042025-01-1784212Actual
13544217.002023-11-178463Actual
2072044.002024-06-198473Actual
32962115.002025-05-198466Actual
2645439.062024-11-1684211Actual
2579357.002024-11-168473Actual
205137.142024-05-1984112Actual
31156105.022025-03-1984112Actual
3373363.002025-06-198473Actual
630942.002023-04-198456Actual
1551100.002022-12-188465Budget
14142117.752023-11-178428Actual
3216279.482025-04-1884311Actual
967236.002023-07-188456Actual
2239839.062024-07-1784311Actual
65190.002022-11-178446Budget
2234373.102024-07-1784111Actual
33641293.002025-06-198413Actual
3512439.002025-07-188426Actual
245247.142024-09-1684112Actual
27049241.002024-12-178415Actual
29050201.262025-01-1784213Actual
2332156.082024-08-1784111Actual
1725064.592024-02-1784111Actual
2293819.002024-08-178426Actual
164465.012024-01-1884212Actual
513853.002023-03-208446Actual
29678237.002025-02-168467Actual
571370.002023-04-198463Budget
1026114.722022-11-178428Actual
1698088.002024-02-178466Actual
6962200.002023-05-208414Budget
1382097.002023-11-178416Actual
30301210.002025-03-198463Actual
2394315.002024-09-168426Actual
11641164.002023-09-178465Actual
8692155.002023-06-208417Actual
26305484.422024-11-168418Actual
3221631.612025-04-1884511Actual
2955348.002025-02-168456Actual
13242158.002023-10-188467Actual
3343320.972025-05-1984212Actual
18724120.002024-04-188464Actual
30572112.002025-03-198416Actual
30479221.002025-03-198415Actual
10517100.002023-08-188465Budget
102780.002022-11-178428Budget
346766.002023-02-178463Actual
5899100.002023-04-198464Budget
3573550.762025-07-1884212Actual
5978200.002023-04-198415Budget
3627432.002025-08-188426Actual
34734117.042025-06-1984613Actual
7102100.002023-05-208415Budget
795678.002023-06-208463Actual
1887560.002024-04-188416Actual
1084790.002023-08-188466Budget
841047.002023-06-208426Actual
391857.002023-02-178426Actual
293951.002023-01-188456Actual
1390159.002023-11-178446Actual
39100132.682025-10-1884611Actual
36975145.112025-08-1884113Actual
30804240.002025-03-198467Actual
2807981.002025-01-178473Actual
401580.002023-02-178446Budget
25916208.002024-11-168415Actual
22641168.002024-08-178463Actual
3127678.452025-03-1984113Actual
2502660.002024-10-178446Actual
12050200.002023-09-178417Budget
34497149.702025-06-1984611Actual
12049164.002023-09-178417Actual
2245877.362024-07-1784611Actual
1351200.002022-12-188414Budget
164198.212024-01-1884112Actual
2672064.412024-11-1684113Actual
1310090.002023-10-188466Budget
10596104.002023-08-188416Actual
631050.002023-04-198456Budget
25821232.002024-11-168414Actual
2839960.002025-01-178456Actual
36096241.002025-08-188464Actual
31427180.002025-04-188463Actual
20841155.002024-06-198415Actual
12708200.002023-10-188415Budget
28234220.002025-01-178465Actual
401491.002023-02-178446Actual
1898237.002024-04-188456Actual
33854209.002025-06-198415Actual
1535467.782023-12-1884611Actual
3676639.062025-08-1884511Actual
2142247.572024-06-1984411Actual
3635460.002025-08-188456Actual
4123124.002023-02-178466Actual
37126263.002025-09-178463Actual
2757853.952024-12-1784211Actual
19106234.002024-04-188467Actual
1684098.002024-02-178416Actual
1969083.002024-05-198473Actual
3077222.002023-01-188417Actual
13665134.002023-11-178464Actual
36444367.002025-08-188417Actual
749180.002023-05-208466Budget
23201240.482024-08-178418Actual
26245208.002024-11-168467Actual
35977205.002025-08-188463Actual
1842242.252024-03-1984611Actual
2612200.002023-01-188415Budget
3918650.762025-10-1884212Actual
6215120.002023-04-198436Actual
1289640.002023-10-188426Budget
1392743.002023-11-178456Actual
33111352.602025-05-198418Actual
285145.002022-11-178464Actual
29798231.392025-02-168468Actual
2031276.292024-05-1984111Actual
1350180.002022-12-188414Actual
27812189.062024-12-1784612Actual
3266102.602023-01-188428Actual
978235.932022-11-178418Actual
3556276.292025-07-1884311Actual
33019353.002025-05-198417Actual
4916145.002023-03-208465Actual
426116.002022-11-178465Actual
2505229.002024-10-178456Actual
3397336.002025-06-198426Actual
17601202.002024-03-198463Actual
3218269.272023-01-188418Actual
1594869.002024-01-188466Actual
2765940.122024-12-1784511Actual
1336980.002023-10-188428Budget
69850.002022-11-178456Budget
616645.002023-04-198426Actual
3443682.682025-06-1984411Actual
2101469.002024-06-198446Actual
8363100.002023-06-208416Budget
3067949.002025-03-198456Actual
1197178.002023-09-178466Actual
1423657.142023-11-1784111Actual
897100.002022-11-178467Budget
3455592.252025-06-1984112Actual
1993030.002024-05-198426Actual
1019470.002023-08-188463Budget
7897100.002023-06-208413Budget
9792.002022-11-178463Actual
37537104.002025-09-178466Actual
1431831.612023-11-1784411Actual
3517869.002025-07-188446Actual
36917131.612025-08-1884612Actual
2148134.422022-12-188428Actual
33231160.342025-05-1984111Actual
2878483.742025-01-1784411Actual
32426201.262025-04-1884213Actual
2237130.552024-07-1784211Actual
2148345.442024-06-1984611Actual
37686385.942025-09-178418Actual
22606309.002024-08-178413Actual
1485531.002023-12-188426Actual
17871100.002024-03-198416Actual
18067237.002024-03-198417Actual
37888107.142025-09-1784411Actual
2991196.512025-02-1684311Actual
25699240.002024-11-168413Actual
1827961.402024-03-1984111Actual
2096027.002024-06-198426Actual
3458335.872025-06-1984212Actual
10055138.962023-07-188468Actual
30177164.412025-02-1684213Actual
34702152.132025-06-1984213Actual
182138.002022-12-188456Actual
1526611.402023-12-1884211Actual
34142333.002025-06-198417Actual
27458288.972024-12-178428Actual
29353262.002025-02-168415Actual
32551177.002025-05-198463Actual
1191260.002023-09-178456Budget
37100.002022-11-178413Budget
18817165.002024-04-188465Actual
2437831.612024-09-1684311Actual
571273.002023-04-198463Actual
3812697.742025-09-1784113Actual
12628100.002023-10-188464Budget
3718380.002025-09-178473Actual
2296685.002024-08-178436Actual
1496870.002023-12-188466Actual
1251930.002023-10-188473Budget
16126132.902024-01-188428Actual
2391699.002024-09-168416Actual
30890179.872025-03-198428Actual
15025261.002023-12-188417Actual
3015057.392025-02-1684113Actual
3603460.002025-08-188473Actual
1990385.002024-05-198416Actual
225200.002022-11-178414Budget
9868100.002023-07-188467Budget
3139100.002023-01-188467Budget
38489259.002025-10-188465Actual
16098305.632024-01-188418Actual
2269875.002024-08-178473Actual
177483.002022-12-188446Actual
2546423.102024-10-1784511Actual
9808192.002023-07-188417Actual
524590.002023-03-208466Budget
10380100.002023-08-188464Budget
1631100.002022-12-188416Budget
8362138.002023-06-208416Actual
967140.002023-07-188456Budget
749073.002023-05-208466Actual
2435123.102024-09-1684211Actual
2196127.002024-07-178426Actual
6589100.002023-04-198418Budget
11064251.092023-08-188418Actual
2057113.532024-05-1984612Actual
35853148.622025-07-1884213Actual
3871100.002023-02-178416Budget
524499.002023-03-208466Actual
1830712.462024-03-1984211Actual
861380.002023-06-208466Budget
20254196.542024-05-198468Actual
27751116.722024-12-1784112Actual
205403.952024-05-1984212Actual
17813144.002024-03-198465Actual
12945107.002023-10-188436Actual
691529.002023-05-208473Actual
756100.002022-11-178466Budget
17158107.142024-02-178428Actual
3035884.002025-03-198473Actual
17072142.002024-02-178467Actual
466540.002023-03-208473Budget
728856.002023-05-208426Actual
5838200.002023-04-198414Budget
12567200.002023-10-188414Budget
1176940.002023-09-178426Budget
907974.002023-07-188463Actual
28702165.662025-01-1784111Actual
24112211.002024-09-168417Actual
3750462.002025-09-178456Actual

Generated 2025-12-17 22:10:51.868 UTC