[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 823   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3603460.002025-01-218473Actual
855362.002022-11-238456Actual
604100.002022-04-228436Budget
294050.002022-06-238456Budget
1176862.002023-02-208426Actual
2057113.532023-10-2384612Actual
513980.002022-08-238446Budget
27987350.002024-06-228413Actual
28610193.512024-06-228428Actual
37714272.302025-02-208428Actual
31098107.142024-08-2284611Actual
1833433.742023-08-2384311Actual
354540.002022-07-238473Budget
25297166.242024-03-228468Actual
3632876.002025-01-218446Actual
401580.002022-07-238446Budget
1928468.852023-09-2284111Actual
20841155.002023-11-238415Actual
861380.002022-11-238466Budget
17778110.002023-08-238415Actual
1866241.002023-09-228473Actual
31427180.002024-09-218463Actual
274897.002022-06-238416Actual
1019470.002023-01-218463Budget
1027332.002023-01-218473Actual
24112211.002024-02-208417Actual
13179148.002023-03-238417Actual
12629156.002023-03-238464Actual
14643187.002023-05-238414Actual
504246.002022-08-238426Actual
177590.002022-05-238446Budget
3870110.002022-07-238416Actual
1166129.002022-05-238413Actual
36599184.422025-01-218468Actual
34142333.002024-11-228417Actual
55440.002022-04-228426Actual
31753125.002024-09-218436Actual
2098899.002023-11-238436Actual
18724120.002023-09-228464Actual
3742432.002025-02-208426Actual
781770.002022-10-238468Budget
2609248.002024-04-218446Actual
979200.002022-04-228418Budget
3438237.992024-11-2284211Actual
1842242.252023-08-2384611Actual
2497218.002024-03-228426Actual
9265200.002022-12-218464Budget
2157413.532023-11-2384612Actual
3408578.002024-11-228466Actual
8143200.002022-11-238464Budget
1223984.422023-02-208428Actual
9480123.002022-12-218416Actual
22819145.002024-01-218415Actual
795780.002022-11-238463Budget
130330.002022-05-238473Budget
1303968.002023-03-238456Actual
2134053.952023-11-2384111Actual
34946249.002024-12-218464Actual
3718380.002025-02-208473Actual
2101469.002023-11-238446Actual
3906613.532025-03-2384511Actual
279625.002022-06-238426Actual
12191200.002023-02-208418Budget
31156105.022024-08-2284112Actual
11065200.002023-01-218418Budget
2289100.002022-06-238413Budget
17813144.002023-08-238465Actual
34001123.002024-11-228436Actual
888190.002022-11-238428Budget
1131377.002023-02-208463Actual
2955348.002024-07-228456Actual
12628100.002023-03-238464Budget
38957134.802025-03-2384111Actual
16040198.002023-06-238467Actual
4202200.002022-07-238417Budget
3325959.272024-10-2284211Actual
3668557.142025-01-2184211Actual
2724743.002024-05-228456Actual
2958684.002024-07-228466Actual
27049241.002024-05-228415Actual
32015226.842024-09-218428Actual
10055138.962022-12-218468Actual
5839242.002022-09-228414Actual
3405100.002022-07-238413Budget
7337100.002022-10-238436Budget
5092100.002022-08-238436Budget
4915200.002022-08-238465Budget
1532044.382023-05-2384411Actual
630942.002022-09-228456Actual
27751116.722024-05-2284112Actual
18221182.902023-08-238468Actual
579040.002022-09-228473Budget
26837300.002024-05-228413Actual
3266102.602022-06-238428Actual
28644178.362024-06-228468Actual
12770100.002023-03-238465Budget
9204220.002022-12-218414Actual
3118436.932024-08-2284212Actual
25142276.002024-03-228417Actual
38361395.002025-03-238414Actual
3284929.002024-10-228426Actual
1591549.002023-06-238456Actual
406149.002022-07-238456Actual
962568.002022-12-218446Actual
8612100.002022-11-238466Actual
2532100.002022-06-238464Budget
242631.002022-06-238473Actual
1526611.402023-05-2384211Actual
1684098.002023-07-238416Actual
524499.002022-08-238466Actual
1488396.002023-05-238436Actual
2648144.382024-04-2184311Actual
2104051.002023-11-238456Actual
39305210.032025-03-2384213Actual
3918650.762025-03-2384212Actual
2293819.002024-01-218426Actual
507100.002022-04-228416Budget
2666213.532024-04-2184612Actual
3292943.002024-10-228456Actual
2807981.002024-06-228473Actual
35507120.972024-12-2184111Actual
38454215.002025-03-238415Actual
22726189.002024-01-218414Actual
35294307.002024-12-218417Actual
898119.002022-04-228467Actual
2334936.932024-01-2184211Actual
38184239.852025-02-2084613Actual
2611177.002022-06-238415Actual
17158107.142023-07-238428Actual
1019580.002023-01-218463Actual
24675192.002024-03-228463Actual
1490200.002022-05-238415Budget
13180200.002023-03-238417Budget
35768205.022024-12-2184612Actual
14142117.752023-04-228428Actual
36302125.002025-01-218436Actual
34235410.182024-11-228418Actual
557180.002022-08-238468Budget
30769315.002024-08-228417Actual
7022142.002022-10-238464Actual
122480.002022-05-238463Budget
38396200.002025-03-238464Actual
2370236.002024-02-208473Actual
12050200.002023-02-208417Budget
2763290.122024-05-2284411Actual
38068205.022025-02-2084612Actual
29678237.002024-07-228467Actual
1351200.002022-05-238414Budget
1901483.002023-09-228466Actual
30479221.002024-08-228415Actual
33467141.192024-10-2284612Actual
9577117.002022-12-218436Actual
32636448.002024-10-228414Actual
838200.002022-04-228417Budget
33019353.002024-10-228417Actual
2196127.002023-12-218426Actual
2237130.552023-12-2184211Actual
26245208.002024-04-218467Actual
18570380.002023-09-228413Actual
36565191.992025-01-218428Actual
25734181.002024-04-218463Actual
13321243.512023-03-238418Actual
2543729.482024-03-2284411Actual
255826.082024-03-2284212Actual
2136829.482023-11-2384211Actual
2777924.162024-05-2284212Actual
1411139.002022-05-238464Actual
3059953.002024-08-228426Actual
3440985.872024-11-2284311Actual
32459118.802024-09-2184613Actual
35415182.902024-12-218428Actual
10321200.002023-01-218414Budget
13631137.002023-04-228414Actual
6216100.002022-09-228436Budget
24204270.782024-02-208418Actual
4995103.002022-08-238416Actual
12946100.002023-03-238436Budget
167844.002022-05-238426Actual
17072142.002023-07-238467Actual
27430357.152024-05-228418Actual
1467794.002023-05-238464Actual
346670.002022-07-238463Budget
391857.002022-07-238426Actual
18817165.002023-09-228465Actual
6510100.002022-09-228467Budget
366200.002022-04-228415Budget
25235317.752024-03-228418Actual
24852122.002024-03-228415Actual
452694.002022-08-238413Actual
37100.002022-04-228413Budget
19718158.002023-10-238414Actual
23143232.002024-01-218467Actual
29083132.832024-06-2284613Actual
2193464.002023-12-218416Actual
631050.002022-09-228456Budget
23610278.002024-02-208413Actual
24760189.002024-03-228414Actual
31605235.002024-09-218415Actual
33173219.272024-10-228468Actual
2839960.002024-06-228456Actual
36096241.002025-01-218464Actual
12049164.002023-02-208417Actual
1961160.002022-05-238417Actual
3671276.292025-01-2184311Actual
11580182.002023-02-208415Actual
1289640.002023-03-238426Budget
23858143.002024-02-208465Actual
6777137.002022-10-238413Actual
3792185.002022-07-238465Actual
195429.272023-09-2284612Actual
37002164.412025-01-2184213Actual
2207478.002023-12-218466Actual
1461538.002023-05-238473Actual
9402168.002022-12-218465Actual
28903105.022024-06-2284112Actual
225165.012023-12-2184112Actual
29353262.002024-07-228415Actual
224180.002022-04-228414Actual
164778.212023-06-2384612Actual
27897204.762024-05-2284213Actual
21282146.542023-11-238468Actual
2645439.062024-04-2184211Actual
1698088.002023-07-238466Actual
32426201.262024-09-2184213Actual
504350.002022-08-238426Budget
332590.002022-06-238468Budget
1630041.192023-06-2384411Actual
9578100.002022-12-218436Budget
1942657.142023-09-2284611Actual
65190.002022-04-228446Budget
9946200.002022-12-218418Budget
3218269.272022-06-238418Actual
18690194.002023-09-228414Actual
3558972.042024-12-2184411Actual
30982123.102024-08-2284111Actual
20100224.002023-10-238417Actual
4201129.002022-07-238417Actual
7709193.512022-10-238418Actual
1727823.102023-07-2384211Actual
1801069.002023-08-238466Actual
34263245.032024-11-228428Actual
2355311.402024-01-2184612Actual
3685682.682025-01-2184112Actual
354436.002022-07-238473Actual
20254196.542023-10-238468Actual
37806114.592025-02-2084111Actual
30514212.002024-08-228465Actual
9343136.002022-12-218415Actual
22252122.302023-12-218428Actual
1689590.002023-07-238436Actual
33053236.002024-10-228467Actual
30301210.002024-08-228463Actual
3015057.392024-07-2284113Actual
20628333.002023-11-238413Actual
12190201.082023-02-208418Actual
743133.002022-10-238456Actual
2148345.442023-11-2384611Actual
19192160.182023-09-228428Actual
4712196.002022-08-238414Actual
15180141.992023-05-238468Actual
1410100.002022-05-238464Budget
36444367.002025-01-218417Actual
2846100.002022-06-238436Budget
13320200.002023-03-238418Budget
13368128.362023-03-238428Actual
3654100.002022-07-238464Budget
19845117.002023-10-238465Actual
16534318.002023-07-238413Actual
1551100.002022-05-238465Budget
1392743.002023-04-228456Actual
2245877.362023-12-2184611Actual
17686147.002023-08-238414Actual
11064251.092023-01-218418Actual
2142247.572023-11-2384411Actual
14054214.002023-04-228467Actual
27458288.972024-05-228428Actual
3065360.002024-08-228446Actual
10596104.002023-01-218416Actual
1435145.442023-04-2284611Actual
3077222.002022-06-238417Actual

Generated 2025-05-22 06:32:53.148 UTC