[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 568   

535 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12112113.002023-03-178467Actual
326780.002022-07-188428Budget
15863102.002023-07-188436Actual
2757853.952024-06-1684211Actual
35039162.002025-01-158465Actual
14558204.002023-06-178463Actual
2296685.002024-02-158436Actual
15180141.992023-06-178468Actual
3106484.802024-09-1684411Actual
781770.002022-11-178468Budget
284100.002022-05-178464Budget
6039200.002022-10-178465Budget
2242548.632024-01-1584411Actual
738570.002022-11-178446Budget
195429.272023-10-1784612Actual
2541027.362024-04-1684311Actual
2148345.442023-12-1884611Actual
1467794.002023-06-178464Actual
22224251.092024-01-158418Actual
524499.002022-09-178466Actual
17686147.002023-09-178414Actual
24640333.002024-04-168413Actual
1426412.462023-05-1784211Actual
2446676.292024-03-1684611Actual
34675134.592024-12-1784113Actual
365147.002022-05-178415Actual
1836133.742023-09-1784411Actual
8222160.002022-12-188415Actual
39220189.062025-04-1784612Actual
2952776.002024-08-168446Actual
37888107.142025-03-1784411Actual
21665204.002024-01-158463Actual
31605235.002024-10-168415Actual
15060196.002023-06-178467Actual
2947334.002024-08-168426Actual
34142333.002024-12-178417Actual
22761101.002024-02-158464Actual
4388157.142022-08-178428Actual
999590.002023-01-158428Budget
10740105.002023-02-158446Actual
1969083.002023-11-178473Actual
30627103.002024-09-168436Actual
17730.002022-05-178473Budget
12770100.002023-04-178465Budget
38779222.002025-04-178467Actual
25916208.002024-05-168415Actual
2873043.312024-07-1784211Actual
1191260.002023-03-178456Budget
9867121.002023-01-158467Actual
683793.002022-11-178463Actual
565194.002022-10-178413Actual
1197090.002023-03-178466Budget
1027230.002023-02-158473Budget
33584206.522024-11-1684613Actual
2475200.002022-07-188414Budget
32426201.262024-10-1684213Actual
9481100.002023-01-158416Budget
28107444.002024-07-178414Actual
14114301.092023-05-178418Actual
1632712.462023-07-1884511Actual
967236.002023-01-158456Actual
37304259.002025-03-178415Actual
2101200.002022-06-178418Budget
25951180.002024-05-168465Actual
38241326.002025-04-178413Actual
16005218.002023-07-188417Actual
8753100.002022-12-188467Budget
1289640.002023-04-178426Budget
17158107.142023-08-178428Actual
7629100.002022-11-178467Budget
1662688.002023-08-178473Actual
10459156.002023-02-158415Actual
8283100.002022-12-188465Budget
5463100.002022-09-178418Budget
38454215.002025-04-178415Actual
29260327.002024-08-168414Actual
32764250.002024-11-168465Actual
756100.002022-05-178466Budget
406149.002022-08-178456Actual
26747208.272024-05-1684213Actual
2432352.892024-03-1684111Actual
2034020.972023-11-1784211Actual
579040.002022-10-178473Budget
8284116.002022-12-188465Actual
30092150.762024-08-1684612Actual
1942657.142023-10-1784611Actual
861380.002022-12-188466Budget
504246.002022-09-178426Actual
32307109.272024-10-1684112Actual
27458288.972024-06-168428Actual
11579200.002023-03-178415Budget
841150.002022-12-188426Budget
8221100.002022-12-188415Budget
12567200.002023-04-178414Budget
5572123.812022-09-178468Actual
265359.272024-05-1684511Actual
4854200.002022-09-178415Budget
2606690.002024-05-168436Actual
3558972.042025-01-1584411Actual
346670.002022-08-178463Budget
3446328.422024-12-1784511Actual
1488396.002023-06-178436Actual
38153118.802025-03-1784213Actual
20875161.002023-12-188465Actual
557180.002022-09-178468Budget
33854209.002024-12-178415Actual
4712196.002022-09-178414Actual
3671276.292025-02-1584311Actual
9947325.332023-01-158418Actual
4123124.002022-08-178466Actual
915730.002023-01-158473Budget
2538311.402024-04-1684211Actual
37091396.002025-03-178413Actual
17566355.002023-09-178413Actual
2603818.002024-05-168426Actual
513853.002022-09-178446Actual
5092100.002022-09-178436Budget
162469.272023-07-1884211Actual
34946249.002025-01-158464Actual
3440985.872024-12-1784311Actual
611894.002022-10-178416Actual
31335136.342024-09-1684613Actual
2196127.002024-01-158426Actual
4713200.002022-09-178414Budget
12566193.002023-04-178414Actual
2999116.002022-07-188466Actual
3742432.002025-03-178426Actual
29501136.002024-08-168436Actual
36975145.112025-02-1584113Actual
30982123.102024-09-1684111Actual
2763290.122024-06-1684411Actual
3331360.332024-11-1684411Actual
21220346.542023-12-188418Actual
3284929.002024-11-168426Actual
1489216.002022-06-178415Actual
9344100.002023-01-158415Budget
18160246.542023-09-178418Actual
1064541.002023-02-158426Actual
6447200.002022-10-178417Budget
1167100.002022-06-178413Budget
4527100.002022-09-178413Budget
1551100.002022-06-178465Budget
1765835.002023-09-178473Actual
26991204.002024-06-168464Actual
6962200.002022-11-178414Budget
38396200.002025-04-178464Actual
3901263.532025-04-1784311Actual
2245877.362024-01-1584611Actual
2601153.002024-05-168416Actual
18221182.902023-09-178468Actual
3509784.002025-01-158416Actual
1131270.002023-03-178463Budget
38899195.022025-04-178468Actual
2505229.002024-04-168456Actual
15715125.002023-07-188415Actual
8083200.002022-12-188414Budget
1027332.002023-02-158473Actual
5462311.692022-09-178418Actual
11641164.002023-03-178465Actual
5839242.002022-10-178414Actual
7023200.002022-11-178464Budget
20628333.002023-12-188413Actual
3455592.252024-12-1784112Actual
795780.002022-12-188463Budget
6777137.002022-11-178413Actual
35152114.002025-01-158436Actual
3638792.002025-02-158466Actual
7570200.002022-11-178417Budget
38489259.002025-04-178465Actual
25177198.002024-04-168467Actual
1251930.002023-04-178473Budget
2656944.382024-05-1684611Actual
29798231.392024-08-168468Actual
2765940.122024-06-1684511Actual
36444367.002025-02-158417Actual
16782164.002023-08-178465Actual
1998461.002023-11-178446Actual
2204139.002024-01-158456Actual
1583517.002023-07-188426Actual
2332156.082024-02-1584111Actual
2210145.022022-06-178468Actual
5511135.932022-09-178428Actual
9578100.002023-01-158436Budget
20841155.002023-12-188415Actual
2612200.002022-07-188415Budget
22853108.002024-02-158465Actual
3906613.532025-04-1784511Actual
7240118.002022-11-178416Actual
3219200.002022-07-188418Budget
102780.002022-05-178428Budget
35886141.612025-01-1584613Actual
11817100.002023-03-178436Budget
30266373.002024-09-168413Actual
16098305.632023-07-188418Actual
6776100.002022-11-178413Budget
37714272.302025-03-178428Actual
3213573.102024-10-1684211Actual
6589100.002022-10-178418Budget
3443682.682024-12-1784411Actual
18102129.002023-09-178467Actual
29856165.662024-08-1684111Actual
13242158.002023-04-178467Actual
2728082.002024-06-168466Actual
36537496.542025-02-158418Actual
2988436.932024-08-1684211Actual
3862867.002025-04-178446Actual
12707189.002023-04-178415Actual
33467141.192024-11-1684612Actual
9480123.002023-01-158416Actual
626280.002022-10-178446Budget
27049241.002024-06-168415Actual
1350180.002022-06-178414Actual
7101130.002022-11-178415Actual
3035884.002024-09-168473Actual
6509161.002022-10-178467Actual
27693111.402024-06-1684611Actual
425100.002022-05-178465Budget
1588955.002023-07-188446Actual
39305210.032025-04-1784213Actual
3172535.002024-10-168426Actual
12049164.002023-03-178417Actual
3517869.002025-01-158446Actual
30514212.002024-09-168465Actual
65072.002022-05-178446Actual
7162100.002022-11-178465Budget
224180.002022-05-178414Actual
37861102.892025-03-1784311Actual
2107086.002023-12-188466Actual
26333198.052024-05-168428Actual
18724120.002023-10-178464Actual
412290.002022-08-178466Budget
3101036.932024-09-1684211Actual
23108196.002024-02-158417Actual
10693100.002023-02-158436Budget
36479249.002025-02-158467Actual
4916145.002022-09-178465Actual
13631137.002023-05-178414Actual
35768205.022025-01-1584612Actual
3870110.002022-08-178416Actual
20748218.002023-12-188414Actual
12769108.002023-04-178465Actual
6040142.002022-10-178465Actual
10381116.002023-02-158464Actual
17192163.212023-08-178468Actual
38957134.802025-04-1784111Actual
11252100.002023-03-178413Budget
65190.002022-05-178446Budget
245512.892024-03-1684212Actual
20100224.002023-11-178417Actual
27751116.722024-06-1684112Actual
2402357.002024-03-168456Actual
669880.002022-10-178468Budget
39039115.652025-04-1784411Actual
401491.002022-08-178446Actual
1827961.402023-09-1784111Actual
10925164.002023-02-158417Actual
28644178.362024-07-178468Actual
1733249.702023-08-1784411Actual
5977185.002022-10-178415Actual
691430.002022-11-178473Budget
2807981.002024-07-178473Actual
2837378.002024-07-178446Actual
9868100.002023-01-158467Budget
2405555.002024-03-168466Actual
30890179.872024-09-168428Actual
36599184.422025-02-158468Actual
2057113.532023-11-1784612Actual
3139100.002022-07-188467Budget
1431831.612023-05-1784411Actual
30924281.392024-09-168468Actual
32107149.702024-10-1684111Actual
33676168.002024-12-178463Actual
21127160.002023-12-188417Actual
164198.212023-07-1884112Actual
3627432.002025-02-158426Actual
3898563.532025-04-1784211Actual
29678237.002024-08-168467Actual
18188117.752023-09-178428Actual
1411139.002022-06-178464Actual
1933917.782023-10-1784311Actual
2142247.572023-12-1884411Actual
3800673.102025-03-1784112Actual
10135100.002023-02-158413Budget
12628100.002023-04-178464Budget
31218162.462024-09-1684612Actual
2479486.002024-04-168464Actual
2650840.122024-05-1684411Actual
10321200.002023-02-158414Budget
13725182.002023-05-178415Actual
27337272.002024-06-168417Actual
571370.002022-10-178463Budget
1689590.002023-08-178436Actual
17720120.002023-09-178464Actual
1384725.002023-05-178426Actual
5384100.002022-09-178467Budget
738477.002022-11-178446Actual
23263131.392024-02-158468Actual
24112211.002024-03-168417Actual
3078200.002022-07-188417Budget
3405100.002022-08-178413Budget
32877109.002024-11-168436Actual
167844.002022-06-178426Actual
1939326.292023-10-1784511Actual
7338117.002022-11-178436Actual
2642690.122024-05-1684111Actual
256148.212024-04-1684612Actual
3734200.002022-08-178415Budget
3582671.432025-01-1584113Actual
11818117.002023-03-178436Actual
13430172.302023-04-178468Actual
29140360.002024-08-168413Actual
122592.002022-06-178463Actual
2399767.002024-03-168446Actual
1848010.332023-09-1784112Actual
38602138.002025-04-178436Actual
401580.002022-08-178446Budget
2884582.682024-07-1784611Actual
3340590.122024-11-1684112Actual
1230090.002023-03-178468Budget
10985100.002023-02-158467Budget
32341153.952024-10-1684612Actual
775790.002022-11-178428Budget
3325959.272024-11-1684211Actual
915621.002023-01-158473Actual
9807200.002023-01-158417Budget
19845117.002023-11-178465Actual
551090.002022-09-178428Budget
22285145.022024-01-158468Actual
1176862.002023-03-178426Actual
28903105.022024-07-1784112Actual
27492184.422024-06-168468Actual
962568.002023-01-158446Actual
16747160.002023-08-178415Actual
2045541.192023-11-1784611Actual
5978200.002022-10-178415Budget
20663196.002023-12-188463Actual
1727135.002022-06-178436Actual
3148477.002024-10-168473Actual
27605115.652024-06-1684311Actual
34001123.002024-12-178436Actual
2193464.002024-01-158416Actual
1725064.592023-08-1784111Actual
2893122.042024-07-1784212Actual
19071233.002023-10-178417Actual
1694739.002023-08-178456Actual
38744355.002025-04-178417Actual
28234220.002024-07-178465Actual
458670.002022-09-178463Budget
2944696.002024-08-168416Actual
195115.012023-10-1784212Actual
15025261.002023-06-178417Actual
2437831.612024-03-1684311Actual
979200.002022-05-178418Budget
2546423.102024-04-1684511Actual
571273.002022-10-178463Actual
2532100.002022-07-188464Budget
7708200.002022-11-178418Budget
21162153.002023-12-188467Actual
6588220.782022-10-178418Actual
9994179.872023-01-158428Actual
2157413.532023-12-1884612Actual
2039443.312023-11-1784411Actual
3520444.002025-01-158456Actual
34734117.042024-12-1784613Actual
5899100.002022-10-178464Budget
1410100.002022-06-178464Budget
27897204.762024-06-1684213Actual
34791323.002025-01-158413Actual
8691200.002022-12-188417Budget
3216279.482024-10-1684311Actual
972980.002023-01-158466Budget
7102100.002022-11-178415Budget
2370236.002024-03-168473Actual
2611843.002024-05-168456Actual
69747.002022-05-178456Actual
1526611.402023-06-1784211Actual
452694.002022-09-178413Actual
18782108.002023-10-178415Actual
3397336.002024-12-178426Actual
39100132.682025-04-1784611Actual
37126263.002025-03-178463Actual
1692164.002023-08-178446Actual
28489404.002024-07-178417Actual
1893094.002023-10-178436Actual
11173132.902023-02-158468Actual
2440547.572024-03-1684411Actual
7241100.002022-11-178416Budget
29643329.002024-08-168417Actual
2993892.252024-08-1684411Actual
11642100.002023-03-178465Budget
2096027.002023-12-188426Actual
37686385.942025-03-178418Actual
2234373.102024-01-1584111Actual
952947.002023-01-158426Actual
11439231.002023-03-178414Actual
3791513.532025-03-1784511Actual
1901483.002023-10-178466Actual
38276179.002025-04-178463Actual
2289100.002022-07-188413Budget
144365.012023-05-1784212Actual
15146126.842023-06-178428Actual
274897.002022-07-188416Actual
34826191.002025-01-158463Actual
1529328.422023-06-1784311Actual
31698108.002024-10-168416Actual
3745299.002025-03-178436Actual
691529.002022-11-178473Actual
2611177.002022-07-188415Actual
2777924.162024-06-1684212Actual
3871100.002022-08-178416Budget
19599288.002023-11-178413Actual
2207478.002024-01-158466Actual
4853190.002022-09-178415Actual
1496870.002023-06-178466Actual
663790.002022-10-178428Budget
23201240.482024-02-158418Actual
10134105.002023-02-158413Actual
4775153.002022-09-178464Actual
19752101.002023-11-178464Actual
17037196.002023-08-178417Actual
39278106.522025-04-1784113Actual
33139172.302024-11-168428Actual
1131377.002023-03-178463Actual
2299252.002024-02-158446Actual
21989111.002024-01-158436Actual
17778110.002023-09-178415Actual
3688420.972025-02-1584212Actual
10320180.002023-02-158414Actual
32399127.572024-10-1684113Actual
21282146.542023-12-188468Actual
3747892.002025-03-178446Actual
3668557.142025-02-1584211Actual
1631100.002022-06-178416Budget
1993030.002023-11-178426Actual
1139130.002023-03-178473Budget
35943252.002025-02-158413Actual
1535467.782023-06-1784611Actual
3065360.002024-09-168446Actual
8832200.002022-12-188418Budget
36917131.612025-02-1584612Actual
1559449.002023-07-188473Actual
38068205.022025-03-1784612Actual
23229135.932024-02-158428Actual
3177971.002024-10-168446Actual
24204270.782024-03-168418Actual
24675192.002024-04-168463Actual
37211424.002025-03-178414Actual
25235317.752024-04-168418Actual
26305484.422024-05-168418Actual
803527.002022-12-188473Actual
2716739.002024-06-168426Actual
1166129.002022-06-178413Actual
3438237.992024-12-1784211Actual
9205200.002023-01-158414Budget
19192160.182023-10-178428Actual
30804240.002024-09-168467Actual
14019162.002023-05-178417Actual
12945107.002023-04-178436Actual
174515.012023-08-1784112Actual
1382097.002023-05-178416Actual
28022222.002024-07-178463Actual
167930.002022-06-178426Budget
1898237.002023-10-178456Actual
749073.002022-11-178466Actual
39338190.732025-04-1784613Actual
30301210.002024-09-168463Actual
22131184.002024-01-158417Actual
245247.142024-03-1684112Actual
75794.002022-05-178466Actual
29295184.002024-08-168464Actual
13321243.512023-04-178418Actual
2662812.462024-05-1684112Actual
426116.002022-05-178465Actual
789696.002022-12-188413Actual
630942.002022-10-178456Actual
33552127.572024-11-1684213Actual
7756104.112022-11-178428Actual
1750914.592023-08-1784612Actual
893991.992022-12-188468Actual
907880.002023-01-158463Budget
2337639.062024-02-1584311Actual
34617174.172024-12-1784612Actual
32671264.002024-11-168464Actual
11720108.002023-03-178416Actual
16160211.692023-07-188468Actual
9343136.002023-01-158415Actual
1360379.002023-05-178473Actual
13665134.002023-05-178464Actual
3183889.002024-10-168466Actual
30177164.412024-08-1684213Actual
3405351.002024-12-178456Actual
3523787.002025-01-158466Actual
279625.002022-07-188426Actual
1789828.002023-09-178426Actual
25734181.002024-05-168463Actual
366200.002022-05-178415Budget
23143232.002024-02-158467Actual
1026114.722022-05-178428Actual
1304060.002023-04-178456Budget
29050201.262024-07-1784213Actual
2239839.062024-01-1584311Actual
9946200.002023-01-158418Budget
38837414.732025-04-178418Actual
32459118.802024-10-1684613Actual
183889.272023-09-1784511Actual
850665.002022-12-188446Actual
458762.002022-09-178463Actual
18690194.002023-10-178414Actual
11500144.002023-03-178464Actual
2144910.332023-12-1884511Actual
36103.002022-05-178413Actual
29023106.522024-07-1784113Actual
21876105.002024-01-158465Actual
1580888.002023-07-188416Actual
2021100.002022-06-178467Budget
33525122.312024-11-1684113Actual
29353262.002024-08-168415Actual
13509294.002023-05-178413Actual
21631268.002024-01-158413Actual
3553570.972025-01-1584211Actual
3556276.292025-01-1584311Actual
5898115.002022-10-178464Actual
9402168.002023-01-158465Actual
17072142.002023-08-178467Actual
631050.002022-10-178456Budget
2301860.002024-02-158456Actual
242730.002022-07-188473Budget
391857.002022-08-178426Actual
2845130.002022-07-188436Actual
10986153.002023-02-158467Actual
4448131.392022-08-178468Actual
16040198.002023-07-188467Actual
2178485.002024-01-158464Actual
13320200.002023-04-178418Budget
36096241.002025-02-158464Actual

Generated 2025-06-16 03:19:23.096 UTC