[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 811   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6119100.002022-11-048416Budget
256148.212024-05-0484612Actual
32636448.002024-12-048414Actual
16160211.692023-08-058468Actual
8363100.002023-01-058416Budget
6697132.902022-11-048468Actual
36565191.992025-03-058428Actual
6776100.002022-12-058413Budget
2662812.462024-06-0384112Actual
20100224.002023-12-058417Actual
2692986.002024-07-048473Actual
5898115.002022-11-048464Actual
33552127.572024-12-0484213Actual
2340347.572024-03-0484411Actual
3967124.002022-09-048436Actual
36537496.542025-03-058418Actual
962470.002023-02-028446Budget
2533130.002022-08-058464Actual
3603460.002025-03-058473Actual
14054214.002023-06-048467Actual
7756104.112022-12-058428Actual
1064541.002023-03-058426Actual
366200.002022-06-048415Budget
795678.002023-01-058463Actual
691529.002022-12-058473Actual
35707122.042025-02-0284112Actual
1360379.002023-06-048473Actual
458670.002022-10-058463Budget
1848010.332023-10-0584112Actual
13544217.002023-06-048463Actual
9946200.002023-02-028418Budget
205137.142023-12-0584112Actual
27492184.422024-07-048468Actual
31547206.002024-11-038464Actual
13321243.512023-05-058418Actual
2096027.002024-01-058426Actual
15118334.422023-07-058418Actual
55530.002022-06-048426Budget
2656944.382024-06-0384611Actual
39278106.522025-05-0584113Actual
1384725.002023-06-048426Actual
24852122.002024-05-048415Actual
32049213.212024-11-038468Actual
1223984.422023-04-048428Actual
29643329.002024-09-038417Actual
14524252.002023-07-058413Actual
32459118.802024-11-0384613Actual
2288125.002022-08-058413Actual
2611177.002022-08-058415Actual
17566355.002023-10-058413Actual
1631100.002022-07-058416Budget
12191200.002023-04-048418Budget
4262147.002022-09-048467Actual
2837378.002024-08-048446Actual
19071233.002023-11-048417Actual
2042126.292023-12-0584511Actual
1621868.852023-08-0584111Actual
3857453.002025-05-058426Actual
4854200.002022-10-058415Budget
21989111.002024-02-028436Actual
1833433.742023-10-0584311Actual
27751116.722024-07-0484112Actual
565194.002022-11-048413Actual
1351200.002022-07-058414Budget
30514212.002024-10-048465Actual
10055138.962023-02-028468Actual
37748261.692025-04-048468Actual
234880.002022-08-058463Budget
972980.002023-02-028466Budget
1939326.292023-11-0484511Actual
4341100.002022-09-048418Budget
28965129.482024-08-0484612Actual
29140360.002024-09-038413Actual
1887560.002023-11-048416Actual
16689105.002023-09-048464Actual
2993892.252024-09-0384411Actual
1739372.042023-09-0484611Actual
10381116.002023-03-058464Actual
27897204.762024-07-0484213Actual
29736425.332024-09-038418Actual
3556276.292025-02-0284311Actual
12708200.002023-05-058415Budget
9807200.002023-02-028417Budget
122592.002022-07-058463Actual
2603818.002024-06-038426Actual
21248176.842024-01-058428Actual
9808192.002023-02-028417Actual
3183889.002024-11-038466Actual
17926112.002023-10-058436Actual
894070.002023-01-058468Budget
26747208.272024-06-0384213Actual
13631137.002023-06-048414Actual
1342990.002023-05-058468Budget
9577117.002023-02-028436Actual
579040.002022-11-048473Budget
8460100.002023-01-058436Budget
35415182.902025-02-028428Actual
3402783.002025-01-048446Actual
412290.002022-09-048466Budget
8083200.002023-01-058414Budget
33111352.602024-12-048418Actual
9680.002022-06-048463Budget
2101200.002022-07-058418Budget
1827961.402023-10-0584111Actual
3078200.002022-08-058417Budget
27372223.002024-07-048467Actual
17072142.002023-09-048467Actual
30890179.872024-10-048428Actual
163094.002022-07-058416Actual
14114301.092023-06-048418Actual
234963.002022-08-058463Actual
3655135.002022-09-048464Actual
2672064.412024-06-0384113Actual
38779222.002025-05-058467Actual
509198.002022-10-058436Actual
8283100.002023-01-058465Budget
21162153.002024-01-058467Actual
9018110.002023-02-028413Actual
1289640.002023-05-058426Budget
39039115.652025-05-0584411Actual
1251930.002023-05-058473Budget
23858143.002024-04-038465Actual
3573550.762025-02-0284212Actual
1078762.002023-03-058456Actual
25856161.002024-06-038464Actual
444780.002022-09-048468Budget
3440985.872025-01-0484311Actual
3408578.002025-01-048466Actual
22252122.302024-02-028428Actual
1488396.002023-07-058436Actual
14019162.002023-06-048417Actual
5977185.002022-11-048415Actual
23263131.392024-03-048468Actual
4527100.002022-10-058413Budget
1336980.002023-05-058428Budget
2370236.002024-04-038473Actual
12299110.172023-04-048468Actual
38489259.002025-05-058465Actual
31218162.462024-10-0484612Actual
11252100.002023-04-048413Budget
55440.002022-06-048426Actual
289390.002022-08-058446Budget
7241100.002022-12-058416Budget
4994100.002022-10-058416Budget
245247.142024-04-0384112Actual
1191260.002023-04-048456Budget
4123124.002022-09-048466Actual
3509784.002025-02-028416Actual
11173132.902023-03-058468Actual
22224251.092024-02-028418Actual
188377.002022-07-058466Actual
10693100.002023-03-058436Budget
26333198.052024-06-038428Actual
3035884.002024-10-048473Actual
2765940.122024-07-0484511Actual
1836133.742023-10-0584411Actual
35449216.242025-02-028468Actual
23108196.002024-03-048417Actual
2606690.002024-06-038436Actual
35387410.182025-02-028418Actual
75794.002022-06-048466Actual
9480123.002023-02-028416Actual
1728100.002022-07-058436Budget
33053236.002024-12-048467Actual
24760189.002024-05-048414Actual
130218.002022-07-058473Actual
3627432.002025-03-058426Actual
9401100.002023-02-028465Budget
38068205.022025-04-0484612Actual
26780141.612024-06-0384613Actual
3266102.602022-08-058428Actual
5324142.002022-10-058417Actual
7708200.002022-12-058418Budget
23610278.002024-04-038413Actual
8833199.572023-01-058418Actual
37861102.892025-04-0484311Actual
1890233.002023-11-048426Actual
2650840.122024-06-0384411Actual
1632712.462023-08-0584511Actual
2305185.002024-03-048466Actual
10925164.002023-03-058417Actual
17130264.722023-09-048418Actual
28582492.002024-08-048418Actual
13430172.302023-05-058468Actual
1662688.002023-09-048473Actual
30924281.392024-10-048468Actual
3564995.442025-02-0284611Actual
13320200.002023-05-058418Budget
458762.002022-10-058463Actual
38153118.802025-04-0484213Actual
6216100.002022-11-048436Budget
326780.002022-08-058428Budget
26837300.002024-07-048413Actual
3901263.532025-05-0584311Actual
1429145.442023-06-0484311Actual
12111100.002023-04-048467Budget
20748218.002024-01-058414Actual
756100.002022-06-048466Budget
1431831.612023-06-0484411Actual
279625.002022-08-058426Actual
33467141.192024-12-0484612Actual
2611843.002024-06-038456Actual
775790.002022-12-058428Budget
3219200.002022-08-058418Budget
2958684.002024-09-038466Actual
34702152.132025-01-0484213Actual
6588220.782022-11-048418Actual
30386326.002024-10-048414Actual
2601153.002024-06-038416Actual
3676639.062025-03-0584511Actual
5383118.002022-10-058467Actual
999590.002023-02-028428Budget
6263101.002022-11-048446Actual
27082162.002024-07-048465Actual
3517869.002025-02-028446Actual
1026114.722022-06-048428Actual
2031276.292023-12-0584111Actual
30627103.002024-10-048436Actual
2535576.292024-05-0484111Actual
20783125.002024-01-058464Actual
12049164.002023-04-048417Actual
22761101.002024-03-048464Actual
38396200.002025-05-058464Actual
33641293.002025-01-048413Actual
2299252.002024-03-048446Actual
1284990.002023-05-058416Budget
27930211.782024-07-0484613Actual
3438237.992025-01-0484211Actual
19599288.002023-12-058413Actual
2399767.002024-04-038446Actual
604100.002022-06-048436Budget
28524213.002024-08-048467Actual
195115.012023-11-0484212Actual
2337639.062024-03-0484311Actual
978235.932022-06-048418Actual
2101469.002024-01-058446Actual
31640231.002024-11-038465Actual
15060196.002023-07-058467Actual
9947325.332023-02-028418Actual
38602138.002025-05-058436Actual
33888239.002025-01-048465Actual
27605115.652024-07-0484311Actual
1727135.002022-07-058436Actual
265359.272024-06-0384511Actual
3443682.682025-01-0484411Actual
952850.002023-02-028426Budget
21665204.002024-02-028463Actual
5092100.002022-10-058436Budget
2142247.572024-01-0584411Actual
1139018.002023-04-048473Actual
14142117.752023-06-048428Actual
6448240.002022-11-048417Actual
7337100.002022-12-058436Budget
2494562.002024-05-048416Actual
4915200.002022-10-058465Budget
3106484.802024-10-0484411Actual
2875773.102024-08-0484311Actual
3059953.002024-10-048426Actual
1139130.002023-04-048473Budget
25142276.002024-05-048417Actual
5511135.932022-10-058428Actual
2098899.002024-01-058436Actual
20628333.002024-01-058413Actual
952947.002023-02-028426Actual
30862542.002024-10-048418Actual
5978200.002022-11-048415Budget
1410100.002022-07-058464Budget
2474257.002022-08-058414Actual
27049241.002024-07-048415Actual
31037102.892024-10-0484311Actual
9994179.872023-02-028428Actual
26366187.452024-06-038468Actual
12567200.002023-05-058414Budget
177483.002022-07-058446Actual
1594869.002023-08-058466Actual
31895316.002024-11-038417Actual
616645.002022-11-048426Actual
616750.002022-11-048426Budget
2787067.922024-07-0484113Actual
2988436.932024-09-0384211Actual
452694.002022-10-058413Actual
279730.002022-08-058426Budget
18102129.002023-10-058467Actual
3870110.002022-09-048416Actual
224180.002022-06-048414Actual
2039443.312023-12-0584411Actual
35294307.002025-02-028417Actual
215418.212024-01-0584112Actual
11113128.362023-03-058428Actual
3854788.002025-05-058416Actual
21282146.542024-01-058468Actual
12770100.002023-05-058465Budget

Generated 2025-07-05 02:49:46.106 UTC