[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 809   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13509294.002023-05-018413Actual
284100.002022-05-018464Budget
756100.002022-05-018466Budget
1493550.002023-06-018456Actual
30572112.002024-08-318416Actual
2846100.002022-07-028436Budget
24640333.002024-03-318413Actual
13241100.002023-04-018467Budget
35853148.622024-12-3084213Actual
5383118.002022-09-018467Actual
2346356.082024-01-3084611Actual
3328665.652024-10-3184311Actual
2601153.002024-04-308416Actual
2497218.002024-03-318426Actual
401491.002022-08-018446Actual
2843299.002024-07-018466Actual
33761316.002024-12-018414Actual
11253140.002023-03-018413Actual
1928468.852023-10-0184111Actual
26333198.052024-04-308428Actual
2057113.532023-11-0184612Actual
2022128.002022-06-018467Actual
15180141.992023-06-018468Actual
1384725.002023-05-018426Actual
33173219.272024-10-318468Actual
24204270.782024-02-298418Actual
4262147.002022-08-018467Actual
25142276.002024-03-318417Actual
164465.012023-07-0284212Actual
1289736.002023-04-018426Actual
29175182.002024-07-318463Actual
18221182.902023-09-018468Actual
1284891.002023-04-018416Actual
3676639.062025-01-3084511Actual
23229135.932024-01-308428Actual
17566355.002023-09-018413Actual
11438200.002023-03-018414Budget
3292943.002024-10-318456Actual
2787067.922024-05-3184113Actual
8833199.572022-12-028418Actual
1942657.142023-10-0184611Actual
27492184.422024-05-318468Actual
37806114.592025-03-0184111Actual
17871100.002023-09-018416Actual
518557.002022-09-018456Actual
32962115.002024-10-318466Actual
3326140.482022-07-028468Actual
1552114.002022-06-018465Actual
22853108.002024-01-308465Actual
34177184.002024-12-018467Actual
789696.002022-12-028413Actual
346766.002022-08-018463Actual
34911403.002024-12-308414Actual
14524252.002023-06-018413Actual
1410100.002022-06-018464Budget
1631100.002022-06-018416Budget
33111352.602024-10-318418Actual
33019353.002024-10-318417Actual
33888239.002024-12-018465Actual
3221631.612024-09-3084511Actual
32015226.842024-09-308428Actual
3803419.912025-03-0184212Actual
37594304.002025-03-018417Actual
1789828.002023-09-018426Actual
274897.002022-07-028416Actual
12112113.002023-03-018467Actual
4261100.002022-08-018467Budget
4123124.002022-08-018466Actual
743240.002022-11-018456Budget
3140114.002022-07-028467Actual
406250.002022-08-018456Budget
22819145.002024-01-308415Actual
37686385.942025-03-018418Actual
195429.272023-10-0184612Actual
2807981.002024-07-018473Actual
7240118.002022-11-018416Actual
2533130.002022-07-028464Actual
999590.002022-12-308428Budget
39220189.062025-04-0184612Actual
10846103.002023-01-308466Actual
506118.002022-05-018416Actual
17926112.002023-09-018436Actual
3183889.002024-09-308466Actual
3015057.392024-07-3184113Actual
3556276.292024-12-3084311Actual
19599288.002023-11-018413Actual
5898115.002022-10-018464Actual
9205200.002022-12-308414Budget
34617174.172024-12-0184612Actual
4774100.002022-09-018464Budget
37002164.412025-01-3084213Actual
265359.272024-04-3084511Actual
8083200.002022-12-028414Budget
3800673.102025-03-0184112Actual
2538311.402024-03-3184211Actual
2722195.002024-05-318446Actual
2606690.002024-04-308436Actual
579040.002022-10-018473Budget
3742432.002025-03-018426Actual
4916145.002022-09-018465Actual
11720108.002023-03-018416Actual
26245208.002024-04-308467Actual
12628100.002023-04-018464Budget
2148134.422022-06-018428Actual
12708200.002023-04-018415Budget
1027230.002023-01-308473Budget
3488379.002024-12-308473Actual
34734117.042024-12-0184613Actual
1588955.002023-07-028446Actual
691529.002022-11-018473Actual
21750165.002023-12-308414Actual
1890233.002023-10-018426Actual
6215120.002022-10-018436Actual
795678.002022-12-028463Actual
2239839.062023-12-3084311Actual
3679882.682025-01-3084611Actual
31512364.002024-09-308414Actual
4202200.002022-08-018417Budget
28610193.512024-07-018428Actual
182138.002022-06-018456Actual
391950.002022-08-018426Budget
1662688.002023-08-018473Actual
38361395.002025-04-018414Actual
25951180.002024-04-308465Actual
10460200.002023-01-308415Budget
3833354.002025-04-018473Actual
2144910.332023-12-0284511Actual
3035884.002024-08-318473Actual
24232146.542024-02-298428Actual
366200.002022-05-018415Budget
38687103.002025-04-018466Actual
31640231.002024-09-308465Actual
3440985.872024-12-0184311Actual
1939326.292023-10-0184511Actual
34354196.512024-12-0184111Actual
122480.002022-06-018463Budget
37091396.002025-03-018413Actual
504350.002022-09-018426Budget
837147.002022-05-018417Actual
3402783.002024-12-018446Actual
841150.002022-12-028426Budget
2508581.002024-03-318466Actual
1005670.002022-12-308468Budget
2532100.002022-07-028464Budget
36302125.002025-01-308436Actual
967140.002022-12-308456Budget
7101130.002022-11-018415Actual
8691200.002022-12-028417Budget
11817100.002023-03-018436Budget
2100219.272022-06-018418Actual
2432352.892024-02-2984111Actual
332590.002022-07-028468Budget
8143200.002022-12-028464Budget
2549760.332024-03-3184611Actual
6448240.002022-10-018417Actual
36975145.112025-01-3084113Actual
3067949.002024-08-318456Actual
28199229.002024-07-018415Actual
289390.002022-07-028446Budget
5384100.002022-09-018467Budget
3458335.872024-12-0184212Actual
20135132.002023-11-018467Actual
1411139.002022-06-018464Actual
14019162.002023-05-018417Actual
26957309.002024-05-318414Actual
1893094.002023-10-018436Actual
2207478.002023-12-308466Actual
8692155.002022-12-028417Actual
3101036.932024-08-3184211Actual
10517100.002023-01-308465Budget
33231160.342024-10-3184111Actual
3593200.002022-08-018414Budget
2204139.002023-12-308456Actual
571370.002022-10-018463Budget
31895316.002024-09-308417Actual
22641168.002024-01-308463Actual
2196127.002023-12-308426Actual
36062433.002025-01-308414Actual
8283100.002022-12-028465Budget
17625.002022-05-018473Actual
24265211.692024-02-298468Actual
1131377.002023-03-018463Actual
18690194.002023-10-018414Actual
29023106.522024-07-0184113Actual
1244070.002023-04-018463Budget
728950.002022-11-018426Budget
2777924.162024-05-3184212Actual
29353262.002024-07-318415Actual
1176862.002023-03-018426Actual
425100.002022-05-018465Budget
1725064.592023-08-0184111Actual
16098305.632023-07-028418Actual
5838200.002022-10-018414Budget
1117490.002023-01-308468Budget
36599184.422025-01-308468Actual
16160211.692023-07-028468Actual
21876105.002023-12-308465Actual
4340184.422022-08-018418Actual
10055138.962022-12-308468Actual
2437831.612024-02-2984311Actual
285145.002022-05-018464Actual
30266373.002024-08-318413Actual
30479221.002024-08-318415Actual
195115.012023-10-0184212Actual
183889.272023-09-0184511Actual
6216100.002022-10-018436Budget
36657178.422025-01-3084111Actual
452694.002022-09-018413Actual
69850.002022-05-018456Budget
2757853.952024-05-3184211Actual
75794.002022-05-018466Actual
3906613.532025-04-0184511Actual
1244166.002023-04-018463Actual
513853.002022-09-018446Actual
182250.002022-06-018456Budget
2765940.122024-05-3184511Actual
34702152.132024-12-0184213Actual
28903105.022024-07-0184112Actual
19718158.002023-11-018414Actual
162469.272023-07-0284211Actual
11865100.002023-03-018446Budget
38068205.022025-03-0184612Actual
3520444.002024-12-308456Actual
28489404.002024-07-018417Actual
1191260.002023-03-018456Budget
2036718.842023-11-0184311Actual
174785.012023-08-0184212Actual
12191200.002023-03-018418Budget
13242158.002023-04-018467Actual
3512439.002024-12-308426Actual
604100.002022-05-018436Budget
557180.002022-09-018468Budget
850665.002022-12-028446Actual
15502364.002023-07-028413Actual
1376097.002023-05-018465Actual
5839242.002022-10-018414Actual
1392743.002023-05-018456Actual
6962200.002022-11-018414Budget
3404113.002022-08-018413Actual
5462311.692022-09-018418Actual
2296685.002024-01-308436Actual
1580888.002023-07-028416Actual
571273.002022-10-018463Actual
2535576.292024-03-3184111Actual
3509784.002024-12-308416Actual
30982123.102024-08-3184111Actual
1684098.002023-08-018416Actual
20628333.002023-12-028413Actual
10693100.002023-01-308436Budget
279625.002022-07-028426Actual
2579357.002024-04-308473Actual
2944696.002024-07-318416Actual
2837378.002024-07-018446Actual
9204220.002022-12-308414Actual
19226131.392023-10-018468Actual
31929280.002024-09-308467Actual
2494562.002024-03-318416Actual
3059953.002024-08-318426Actual
11500144.002023-03-018464Actual
3443682.682024-12-0184411Actual
20254196.542023-11-018468Actual
915621.002022-12-308473Actual
2299252.002024-01-308446Actual
749073.002022-11-018466Actual
1535467.782023-06-0184611Actual
3870110.002022-08-018416Actual
16689105.002023-08-018464Actual
15537162.002023-07-028463Actual
32341153.952024-09-3084612Actual
31698108.002024-09-308416Actual
35977205.002025-01-308463Actual
3750462.002025-03-018456Actual
25821232.002024-04-308414Actual
2546423.102024-03-3184511Actual
27337272.002024-05-318417Actual
25297166.242024-03-318468Actual
30301210.002024-08-318463Actual
293951.002022-07-028456Actual
289291.002022-07-028446Actual
21127160.002023-12-028417Actual
3792185.002022-08-018465Actual
504246.002022-09-018426Actual
2242548.632023-12-3084411Actual
6636117.752022-10-018428Actual
1078860.002023-01-308456Budget
108590.002022-05-018468Budget
10381116.002023-01-308464Actual
24760189.002024-03-318414Actual
22131184.002023-12-308417Actual
3216279.482024-09-3084311Actual
256148.212024-03-3184612Actual
28582492.002024-07-018418Actual
12190201.082023-03-018418Actual
34296193.512024-12-018468Actual

Generated 2025-05-31 08:00:54.070 UTC