[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 832   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37861102.892025-02-2084311Actual
3067949.002024-08-228456Actual
23229135.932024-01-218428Actual
5384100.002022-08-238467Budget
7629100.002022-10-238467Budget
972980.002022-12-218466Budget
30890179.872024-08-228428Actual
611894.002022-09-228416Actual
2355311.402024-01-2184612Actual
2873043.312024-06-2284211Actual
6697132.902022-09-228468Actual
10134105.002023-01-218413Actual
24760189.002024-03-228414Actual
1429145.442023-04-2284311Actual
6776100.002022-10-238413Budget
513853.002022-08-238446Actual
30030103.952024-07-2284112Actual
507100.002022-04-228416Budget
29972102.892024-07-2284611Actual
30769315.002024-08-228417Actual
17730.002022-04-228473Budget
37304259.002025-02-208415Actual
15750143.002023-06-238465Actual
18160246.542023-08-238418Actual
2443211.402024-02-2084511Actual
631050.002022-09-228456Budget
28610193.512024-06-228428Actual
3127678.452024-08-2284113Actual
215418.212023-11-2384112Actual
32551177.002024-10-228463Actual
3218997.572024-09-2184411Actual
21162153.002023-11-238467Actual
35853148.622024-12-2184213Actual
3101036.932024-08-2284211Actual
1411139.002022-05-238464Actual
15537162.002023-06-238463Actual
11720108.002023-02-208416Actual
8143200.002022-11-238464Budget
33053236.002024-10-228467Actual
12770100.002023-03-238465Budget
8692155.002022-11-238417Actual
182250.002022-05-238456Budget
636890.002022-09-228466Budget
2642690.122024-04-2184111Actual
1694739.002023-07-238456Actual
1830712.462023-08-2384211Actual
6636117.752022-09-228428Actual
1078860.002023-01-218456Budget
2245877.362023-12-2184611Actual
255557.142024-03-2284112Actual
4388157.142022-07-238428Actual
22131184.002023-12-218417Actual
11579200.002023-02-208415Budget
285145.002022-04-228464Actual
518557.002022-08-238456Actual
12629156.002023-03-238464Actual
3733147.002022-07-238415Actual
38744355.002025-03-238417Actual
33796204.002024-11-228464Actual
188377.002022-05-238466Actual
22166194.002023-12-218467Actual
3865467.002025-03-238456Actual
29023106.522024-06-2284113Actual
11501100.002023-02-208464Budget
1933917.782023-09-2284311Actual
2692986.002024-05-228473Actual
1176862.002023-02-208426Actual
37339208.002025-02-208465Actual
256148.212024-03-2284612Actual
34946249.002024-12-218464Actual
36247135.002025-01-218416Actual
37888107.142025-02-2084411Actual
683680.002022-10-238463Budget
3561615.652024-12-2184511Actual
1336980.002023-03-238428Budget
39278106.522025-03-2384113Actual
907974.002022-12-218463Actual
2207478.002023-12-218466Actual
683793.002022-10-238463Actual
39220189.062025-03-2384612Actual
2142247.572023-11-2384411Actual
6216100.002022-09-228436Budget
9019100.002022-12-218413Budget
7756104.112022-10-238428Actual
1998461.002023-10-238446Actual
893991.992022-11-238468Actual
29260327.002024-07-228414Actual
5383118.002022-08-238467Actual
32764250.002024-10-228465Actual
5899100.002022-09-228464Budget
34235410.182024-11-228418Actual
12769108.002023-03-238465Actual
7161135.002022-10-238465Actual
10740105.002023-01-218446Actual
6589100.002022-09-228418Budget
5092100.002022-08-238436Budget
952850.002022-12-218426Budget
274897.002022-06-238416Actual
22726189.002024-01-218414Actual
967140.002022-12-218456Budget
12050200.002023-02-208417Budget
11817100.002023-02-208436Budget
1064440.002023-01-218426Budget
9994179.872022-12-218428Actual
20221146.542023-10-238428Actual
3325959.272024-10-2284211Actual
22819145.002024-01-218415Actual
20193279.872023-10-238418Actual
1739372.042023-07-2384611Actual
1191260.002023-02-208456Budget
1392743.002023-04-228456Actual
39305210.032025-03-2384213Actual
1223880.002023-02-208428Budget
3065360.002024-08-228446Actual
12299110.172023-02-208468Actual
2196127.002023-12-218426Actual
1662688.002023-07-238473Actual
26780141.612024-04-2184613Actual
224180.002022-04-228414Actual
13544217.002023-04-228463Actual
35707122.042024-12-2184112Actual
3655135.002022-07-238464Actual
1244166.002023-03-238463Actual
19192160.182023-09-228428Actual
3343320.972024-10-2284212Actual
2538311.402024-03-2284211Actual
1435145.442023-04-2284611Actual
1750914.592023-07-2384612Actual
2305185.002024-01-218466Actual
154127.142023-05-2384112Actual
1251930.002023-03-238473Budget
10694124.002023-01-218436Actual
1939326.292023-09-2284511Actual
1223984.422023-02-208428Actual
3632876.002025-01-218446Actual
20875161.002023-11-238465Actual
30862542.002024-08-228418Actual
7162100.002022-10-238465Budget
28347146.002024-06-228436Actual
38899195.022025-03-238468Actual
1482881.002023-05-238416Actual
855440.002022-11-238456Budget
2505229.002024-03-228456Actual
2843299.002024-06-228466Actual
28965129.482024-06-2284612Actual
2831929.002024-06-228426Actual
3180550.002024-09-218456Actual
13368128.362023-03-238428Actual
25297166.242024-03-228468Actual
31929280.002024-09-218467Actual
1461538.002023-05-238473Actual
2656944.382024-04-2184611Actual
850665.002022-11-238446Actual
10846103.002023-01-218466Actual
3803419.912025-02-2084212Actual
7569240.002022-10-238417Actual
1284990.002023-03-238416Budget
6447200.002022-09-228417Budget
30924281.392024-08-228468Actual
294050.002022-06-238456Budget
75794.002022-04-228466Actual
225200.002022-04-228414Budget
32636448.002024-10-228414Actual
122480.002022-05-238463Budget
3745299.002025-02-208436Actual
33552127.572024-10-2284213Actual
2405555.002024-02-208466Actual
39158113.532025-03-2384112Actual
1489216.002022-05-238415Actual
25000109.002024-03-228436Actual
17158107.142023-07-238428Actual
27987350.002024-06-228413Actual
2237130.552023-12-2184211Actual
17926112.002023-08-238436Actual
38687103.002025-03-238466Actual
13241100.002023-03-238467Budget
13509294.002023-04-228413Actual
3512439.002024-12-218426Actual
2666213.532024-04-2184612Actual
1532044.382023-05-2384411Actual
36189174.002025-01-218465Actual
2332156.082024-01-2184111Actual
35507120.972024-12-2184111Actual
1544514.592023-05-2384612Actual
34263245.032024-11-228428Actual
33854209.002024-11-228415Actual
1727823.102023-07-2384211Actual
4202200.002022-07-238417Budget
34675134.592024-11-2284113Actual
1186474.002023-02-208446Actual
6588220.782022-09-228418Actual
29856165.662024-07-2284111Actual
34177184.002024-11-228467Actual
743240.002022-10-238456Budget
728950.002022-10-238426Budget
837147.002022-04-228417Actual
616750.002022-09-228426Budget
401580.002022-07-238446Budget
55530.002022-04-228426Budget
28489404.002024-06-228417Actual
39338190.732025-03-2384613Actual
17686147.002023-08-238414Actual
24640333.002024-03-228413Actual
2057113.532023-10-2384612Actual
9264174.002022-12-218464Actual
38779222.002025-03-238467Actual
2473236.002024-03-228473Actual
1523868.852023-05-2384111Actual
164198.212023-06-2384112Actual
1251842.002023-03-238473Actual
1898237.002023-09-228456Actual
626280.002022-09-228446Budget
28524213.002024-06-228467Actual
354436.002022-07-238473Actual
10320180.002023-01-218414Actual
22853108.002024-01-218465Actual
19106234.002023-09-228467Actual
18221182.902023-08-238468Actual
2807981.002024-06-228473Actual
2288125.002022-06-238413Actual
972873.002022-12-218466Actual
12378107.002023-03-238413Actual
17778110.002023-08-238415Actual
37714272.302025-02-208428Actual
1467794.002023-05-238464Actual
36154275.002025-01-218415Actual
1931213.532023-09-2284211Actual
33173219.272024-10-228468Actual
365147.002022-04-228415Actual
775790.002022-10-238428Budget
7102100.002022-10-238415Budget
14054214.002023-04-228467Actual
3440985.872024-11-2284311Actual
3593200.002022-07-238414Budget
29736425.332024-07-228418Actual
6040142.002022-09-228465Actual
1426412.462023-04-2284211Actual
33231160.342024-10-2284111Actual
28644178.362024-06-228468Actual
25263158.662024-03-228428Actual
214980.002022-05-238428Budget
19599288.002023-10-238413Actual
1026114.722022-04-228428Actual
1350180.002022-05-238414Actual
16654222.002023-07-238414Actual
1866241.002023-09-228473Actual
406250.002022-07-238456Budget
34497149.702024-11-2284611Actual
24265211.692024-02-208468Actual
1342990.002023-03-238468Budget
32608107.002024-10-228473Actual
1485531.002023-05-238426Actual
1795248.002023-08-238446Actual
37628271.002025-02-208467Actual
406149.002022-07-238456Actual
3284929.002024-10-228426Actual
32015226.842024-09-218428Actual
21842168.002023-12-218415Actual
2787067.922024-05-2284113Actual
21631268.002023-12-218413Actual
15657125.002023-06-238464Actual
743133.002022-10-238456Actual
3517869.002024-12-218446Actual
18102129.002023-08-238467Actual
2291177.002024-01-218416Actual
1962200.002022-05-238417Budget
38184239.852025-02-2084613Actual
174785.012023-07-2384212Actual
14114301.092023-04-228418Actual
4994100.002022-08-238416Budget
34734117.042024-11-2284613Actual

Generated 2025-05-22 12:58:36.008 UTC