[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 824   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37339208.002025-02-198465Actual
979200.002022-04-218418Budget
1694739.002023-07-228456Actual
6636117.752022-09-218428Actual
17192163.212023-07-228468Actual
2148134.422022-05-228428Actual
21248176.842023-11-228428Actual
32877109.002024-10-218436Actual
2749100.002022-06-228416Budget
1172190.002023-02-198416Budget
3101036.932024-08-2184211Actual
3791513.532025-02-1984511Actual
9868100.002022-12-208467Budget
1426412.462023-04-2184211Actual
38687103.002025-03-228466Actual
2254915.652023-12-2084612Actual
31427180.002024-09-208463Actual
3918650.762025-03-2284212Actual
1431831.612023-04-2184411Actual
23201240.482024-01-208418Actual
16126132.902023-06-228428Actual
30982123.102024-08-2184111Actual
23971105.002024-02-198436Actual
33854209.002024-11-218415Actual
32426201.262024-09-2084213Actual
19810135.002023-10-228415Actual
1027230.002023-01-208473Budget
12770100.002023-03-228465Budget
2538311.402024-03-2184211Actual
630942.002022-09-218456Actual
4201129.002022-07-228417Actual
38396200.002025-03-228464Actual
37034134.592025-01-2084613Actual
8221100.002022-11-228415Budget
3065360.002024-08-218446Actual
32049213.212024-09-208468Actual
8283100.002022-11-228465Budget
35039162.002024-12-208465Actual
2100219.272022-05-228418Actual
1551100.002022-05-228465Budget
2299252.002024-01-208446Actual
3177971.002024-09-208446Actual
10321200.002023-01-208414Budget
12050200.002023-02-198417Budget
25297166.242024-03-218468Actual
2148345.442023-11-2284611Actual
5462311.692022-08-228418Actual
691529.002022-10-228473Actual
9343136.002022-12-208415Actual
3071275.002024-08-218466Actual
365147.002022-04-218415Actual
15180141.992023-05-228468Actual
850770.002022-11-228446Budget
36154275.002025-01-208415Actual
683793.002022-10-228463Actual
8832200.002022-11-228418Budget
34911403.002024-12-208414Actual
37100.002022-04-218413Budget
7240118.002022-10-228416Actual
18690194.002023-09-218414Actual
10985100.002023-01-208467Budget
21127160.002023-11-228417Actual
571273.002022-09-218463Actual
22224251.092023-12-208418Actual
15622155.002023-06-228414Actual
19599288.002023-10-228413Actual
30386326.002024-08-218414Actual
35152114.002024-12-208436Actual
1197090.002023-02-198466Budget
952947.002022-12-208426Actual
24640333.002024-03-218413Actual
907974.002022-12-208463Actual
28141201.002024-06-218464Actual
22285145.022023-12-208468Actual
26780141.612024-04-2084613Actual
3446328.422024-11-2184511Actual
5899100.002022-09-218464Budget
6119100.002022-09-218416Budget
33467141.192024-10-2184612Actual
25821232.002024-04-208414Actual
5572123.812022-08-228468Actual
3292943.002024-10-218456Actual
1410100.002022-05-228464Budget
3862867.002025-03-228446Actual
27897204.762024-05-2184213Actual
23143232.002024-01-208467Actual
2878483.742024-06-2184411Actual
33525122.312024-10-2184113Actual
18067237.002023-08-228417Actual
17130264.722023-07-228418Actual
2601153.002024-04-208416Actual
803527.002022-11-228473Actual
5838200.002022-09-218414Budget
2332156.082024-01-2084111Actual
1995897.002023-10-228436Actual
30514212.002024-08-218465Actual
265359.272024-04-2084511Actual
3266102.602022-06-228428Actual
3520444.002024-12-208456Actual
8222160.002022-11-228415Actual
75794.002022-04-218466Actual
967236.002022-12-208456Actual
30890179.872024-08-218428Actual
3219200.002022-06-228418Budget
1111280.002023-01-208428Budget
1830712.462023-08-2284211Actual
391950.002022-07-228426Budget
11064251.092023-01-208418Actual
2104051.002023-11-228456Actual
39039115.652025-03-2284411Actual
2134053.952023-11-2284111Actual
683680.002022-10-228463Budget
32822127.002024-10-218416Actual
3512439.002024-12-208426Actual
2839960.002024-06-218456Actual
888190.002022-11-228428Budget
391857.002022-07-228426Actual
1686724.002023-07-228426Actual
34702152.132024-11-2184213Actual
11501100.002023-02-198464Budget
354436.002022-07-228473Actual
26957309.002024-05-218414Actual
504246.002022-08-228426Actual
1969083.002023-10-228473Actual
2991196.512024-07-2184311Actual
33676168.002024-11-218463Actual
2370236.002024-02-198473Actual
551090.002022-08-228428Budget
11252100.002023-02-198413Budget
24887125.002024-03-218465Actual
34617174.172024-11-2184612Actual
2999116.002022-06-228466Actual
6448240.002022-09-218417Actual
27458288.972024-05-218428Actual
1532044.382023-05-2284411Actual
781770.002022-10-228468Budget
2988436.932024-07-2184211Actual
1739372.042023-07-2284611Actual
27550159.272024-05-2184111Actual
30924281.392024-08-218468Actual
1176862.002023-02-198426Actual
22606309.002024-01-208413Actual
1299299.002023-03-228446Actual
27693111.402024-05-2184611Actual
1086107.142022-04-218468Actual
14114301.092023-04-218418Actual
234963.002022-06-228463Actual
20254196.542023-10-228468Actual
34734117.042024-11-2184613Actual
38184239.852025-02-1984613Actual
1544514.592023-05-2284612Actual
2022128.002022-05-228467Actual
34675134.592024-11-2184113Actual
2031276.292023-10-2284111Actual
2777924.162024-05-2184212Actual
3556276.292024-12-2084311Actual
1059790.002023-01-208416Budget
7162100.002022-10-228465Budget
2947334.002024-07-218426Actual
14054214.002023-04-218467Actual
2036718.842023-10-2284311Actual
1931213.532023-09-2184211Actual
3968100.002022-07-228436Budget
1851314.592023-08-2284612Actual
32636448.002024-10-218414Actual
35387410.182024-12-208418Actual
3812697.742025-02-1984113Actual
14558204.002023-05-228463Actual
1078860.002023-01-208456Budget
1727823.102023-07-2284211Actual
1166129.002022-05-228413Actual
34946249.002024-12-208464Actual
571370.002022-09-218463Budget
13320200.002023-03-228418Budget
19845117.002023-10-228465Actual
850665.002022-11-228446Actual
972873.002022-12-208466Actual
22761101.002024-01-208464Actual
1898237.002023-09-218456Actual
1310090.002023-03-228466Budget
38602138.002025-03-228436Actual
37594304.002025-02-198417Actual
8460100.002022-11-228436Budget
346670.002022-07-228463Budget
294050.002022-06-228456Budget
3106484.802024-08-2184411Actual
12628100.002023-03-228464Budget
7708200.002022-10-228418Budget
1019470.002023-01-208463Budget
12707189.002023-03-228415Actual
1890233.002023-09-218426Actual
23858143.002024-02-198465Actual
26245208.002024-04-208467Actual
1895647.002023-09-218446Actual
10925164.002023-01-208417Actual
2072044.002023-11-228473Actual
6263101.002022-09-218446Actual
2998100.002022-06-228466Budget
182250.002022-05-228456Budget
28524213.002024-06-218467Actual
8143200.002022-11-228464Budget
3901263.532025-03-2284311Actual
242631.002022-06-228473Actual
1078762.002023-01-208456Actual
1310187.002023-03-228466Actual
1027332.002023-01-208473Actual
12567200.002023-03-228414Budget
22131184.002023-12-208417Actual
30862542.002024-08-218418Actual
999590.002022-12-208428Budget
144365.012023-04-2184212Actual
1423657.142023-04-2184111Actual
669880.002022-09-218468Budget
2893122.042024-06-2184212Actual
2666213.532024-04-2084612Actual
2549760.332024-03-2184611Actual
2288125.002022-06-228413Actual
4995103.002022-08-228416Actual
3077222.002022-06-228417Actual
38068205.022025-02-1984612Actual
789696.002022-11-228413Actual
17625.002022-04-218473Actual
7101130.002022-10-228415Actual
27082162.002024-05-218465Actual
3078200.002022-06-228417Budget
29643329.002024-07-218417Actual
12190201.082023-02-198418Actual
27372223.002024-05-218467Actual
1842242.252023-08-2284611Actual
31605235.002024-09-208415Actual
15537162.002023-06-228463Actual
2532100.002022-06-228464Budget
36565191.992025-01-208428Actual
8833199.572022-11-228418Actual
177483.002022-05-228446Actual
13725182.002023-04-218415Actual
29501136.002024-07-218436Actual
38276179.002025-03-228463Actual
19718158.002023-10-228414Actual
36302125.002025-01-208436Actual
2057113.532023-10-2284612Actual
17158107.142023-07-228428Actual
11438200.002023-02-198414Budget
775790.002022-10-228428Budget
183889.272023-08-2284511Actual
33111352.602024-10-218418Actual
13180200.002023-03-228417Budget
1223880.002023-02-198428Budget
3742432.002025-02-198426Actual
3059953.002024-08-218426Actual
611894.002022-09-218416Actual
9204220.002022-12-208414Actual
18102129.002023-08-228467Actual
4713200.002022-08-228414Budget
2446676.292024-02-1984611Actual
2196127.002023-12-208426Actual
1490200.002022-05-228415Budget
15025261.002023-05-228417Actual
1084790.002023-01-208466Budget
6040142.002022-09-218465Actual
9994179.872022-12-208428Actual
38899195.022025-03-228468Actual
1591549.002023-06-228456Actual
1493550.002023-05-228456Actual
23263131.392024-01-208468Actual
167844.002022-05-228426Actual
12566193.002023-03-228414Actual
2612200.002022-06-228415Budget
289291.002022-06-228446Actual
1350180.002022-05-228414Actual
1186474.002023-02-198446Actual
25235317.752024-03-218418Actual
3118436.932024-08-2184212Actual
1131377.002023-02-198463Actual
2291177.002024-01-208416Actual
34826191.002024-12-208463Actual
626280.002022-09-218446Budget
972980.002022-12-208466Budget
32107149.702024-09-2084111Actual

Generated 2025-05-21 07:39:46.102 UTC