[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 583   

520 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1969083.002023-11-168473Actual
1689590.002023-08-168436Actual
9401100.002023-01-148465Budget
1384725.002023-05-168426Actual
29678237.002024-08-158467Actual
907880.002023-01-148463Budget
3679882.682025-02-1484611Actual
3865467.002025-04-168456Actual
4916145.002022-09-168465Actual
888190.002022-12-178428Budget
34235410.182024-12-168418Actual
6263101.002022-10-168446Actual
3688420.972025-02-1484212Actual
466540.002022-09-168473Budget
6962200.002022-11-168414Budget
11579200.002023-03-168415Budget
466436.002022-09-168473Actual
1411139.002022-06-168464Actual
898119.002022-05-168467Actual
25856161.002024-05-158464Actual
38865149.572025-04-168428Actual
2988436.932024-08-1584211Actual
1801069.002023-09-168466Actual
16782164.002023-08-168465Actual
2765940.122024-06-1584511Actual
1686724.002023-08-168426Actual
2875773.102024-07-1684311Actual
2502660.002024-04-158446Actual
35886141.612025-01-1484613Actual
37594304.002025-03-168417Actual
3077222.002022-07-178417Actual
3216279.482024-10-1584311Actual
5650100.002022-10-168413Budget
3632876.002025-02-148446Actual
2728082.002024-06-158466Actual
458762.002022-09-168463Actual
25177198.002024-04-158467Actual
2148345.442023-12-1784611Actual
2535576.292024-04-1584111Actual
34354196.512024-12-1684111Actual
5462311.692022-09-168418Actual
2142247.572023-12-1784411Actual
2193464.002024-01-148416Actual
1078860.002023-02-148456Budget
781770.002022-11-168468Budget
1342990.002023-04-168468Budget
1559449.002023-07-178473Actual
8754148.002022-12-178467Actual
36154275.002025-02-148415Actual
2843299.002024-07-168466Actual
17566355.002023-09-168413Actual
255826.082024-04-1584212Actual
245247.142024-03-1584112Actual
3812697.742025-03-1684113Actual
28524213.002024-07-168467Actual
33854209.002024-12-168415Actual
23730195.002024-03-158414Actual
3556276.292025-01-1484311Actual
10459156.002023-02-148415Actual
24146158.002024-03-158467Actual
1836133.742023-09-1684411Actual
2343013.532024-02-1484511Actual
3180550.002024-10-158456Actual
2846100.002022-07-178436Budget
2831929.002024-07-168426Actual
1833433.742023-09-1684311Actual
30924281.392024-09-158468Actual
1167100.002022-06-168413Budget
21282146.542023-12-178468Actual
3558972.042025-01-1484411Actual
21162153.002023-12-178467Actual
34791323.002025-01-148413Actual
29736425.332024-08-158418Actual
354540.002022-08-168473Budget
3292943.002024-11-158456Actual
8459120.002022-12-178436Actual
999590.002023-01-148428Budget
2134053.952023-12-1784111Actual
2172236.002024-01-148473Actual
2296685.002024-02-148436Actual
406149.002022-08-168456Actual
242631.002022-07-178473Actual
274897.002022-07-178416Actual
9480123.002023-01-148416Actual
2440547.572024-03-1584411Actual
1230090.002023-03-168468Budget
36975145.112025-02-1484113Actual
366200.002022-05-168415Budget
579040.002022-10-168473Budget
1284990.002023-04-168416Budget
3440985.872024-12-1684311Actual
35294307.002025-01-148417Actual
20100224.002023-11-168417Actual
38687103.002025-04-168466Actual
22853108.002024-02-148465Actual
16040198.002023-07-178467Actual
12708200.002023-04-168415Budget
1197178.002023-03-168466Actual
69747.002022-05-168456Actual
27930211.782024-06-1584613Actual
1727135.002022-06-168436Actual
1739372.042023-08-1684611Actual
738570.002022-11-168446Budget
16160211.692023-07-178468Actual
1488396.002023-06-168436Actual
2254915.652024-01-1484612Actual
27492184.422024-06-158468Actual
1632712.462023-07-1784511Actual
32551177.002024-11-158463Actual
144098.212023-05-1684112Actual
1551100.002022-06-168465Budget
32764250.002024-11-158465Actual
3172535.002024-10-158426Actual
1662688.002023-08-168473Actual
2757853.952024-06-1584211Actual
32877109.002024-11-158436Actual
7161135.002022-11-168465Actual
8284116.002022-12-178465Actual
4123124.002022-08-168466Actual
3862867.002025-04-168446Actual
11065200.002023-02-148418Budget
19752101.002023-11-168464Actual
26210270.002024-05-158417Actual
26780141.612024-05-1584613Actual
893991.992022-12-178468Actual
32049213.212024-10-158468Actual
3067949.002024-09-158456Actual
31218162.462024-09-1584612Actual
26837300.002024-06-158413Actual
1750914.592023-08-1684612Actual
1429145.442023-05-1684311Actual
978235.932022-05-168418Actual
17730.002022-05-168473Budget
2749100.002022-07-178416Budget
37714272.302025-03-168428Actual
34946249.002025-01-148464Actual
1961160.002022-06-168417Actual
36444367.002025-02-148417Actual
1027230.002023-02-148473Budget
21248176.842023-12-178428Actual
37628271.002025-03-168467Actual
663790.002022-10-168428Budget
294050.002022-07-178456Budget
10321200.002023-02-148414Budget
30030103.952024-08-1584112Actual
16005218.002023-07-178417Actual
24204270.782024-03-158418Actual
365147.002022-05-168415Actual
1191139.002023-03-168456Actual
3739799.002025-03-168416Actual
55440.002022-05-168426Actual
2893122.042024-07-1684212Actual
17720120.002023-09-168464Actual
11173132.902023-02-148468Actual
30514212.002024-09-158465Actual
3800673.102025-03-1684112Actual
7241100.002022-11-168416Budget
220990.002022-06-168468Budget
3791200.002022-08-168465Budget
9344100.002023-01-148415Budget
37304259.002025-03-168415Actual
28582492.002024-07-168418Actual
2201564.002024-01-148446Actual
20841155.002023-12-178415Actual
17813144.002023-09-168465Actual
3747892.002025-03-168446Actual
1725064.592023-08-1684111Actual
1310187.002023-04-168466Actual
2136829.482023-12-1784211Actual
16126132.902023-07-178428Actual
1789828.002023-09-168426Actual
3177971.002024-10-158446Actual
20254196.542023-11-168468Actual
2532100.002022-07-178464Budget
31547206.002024-10-158464Actual
2839960.002024-07-168456Actual
6040142.002022-10-168465Actual
13631137.002023-05-168414Actual
1698088.002023-08-168466Actual
29175182.002024-08-158463Actual
850770.002022-12-178446Budget
616645.002022-10-168426Actual
25821232.002024-05-158414Actual
31929280.002024-10-158467Actual
38184239.852025-03-1684613Actual
33946116.002024-12-168416Actual
1928468.852023-10-1684111Actual
10518123.002023-02-148465Actual
27605115.652024-06-1584311Actual
34001123.002024-12-168436Actual
16569180.002023-08-168463Actual
3402783.002024-12-168446Actual
195429.272023-10-1684612Actual
13321243.512023-04-168418Actual
518557.002022-09-168456Actual
1901483.002023-10-168466Actual
27082162.002024-06-158465Actual
571370.002022-10-168463Budget
3328665.652024-11-1584311Actual
36657178.422025-02-1484111Actual
12769108.002023-04-168465Actual
144365.012023-05-1684212Actual
3224984.802024-10-1584611Actual
29972102.892024-08-1584611Actual
25000109.002024-04-158436Actual
2332156.082024-02-1484111Actual
346766.002022-08-168463Actual
1223984.422023-03-168428Actual
1493550.002023-06-168456Actual
11720108.002023-03-168416Actual
14524252.002023-06-168413Actual
9867121.002023-01-148467Actual
23108196.002024-02-148417Actual
25235317.752024-04-158418Actual
2533130.002022-07-178464Actual
10135100.002023-02-148413Budget
10381116.002023-02-148464Actual
32341153.952024-10-1584612Actual
3284929.002024-11-158426Actual
25142276.002024-04-158417Actual
5324142.002022-09-168417Actual
39338190.732025-04-1684613Actual
32822127.002024-11-158416Actual
39158113.532025-04-1684112Actual
2837378.002024-07-168446Actual
8691200.002022-12-178417Budget
35152114.002025-01-148436Actual
346670.002022-08-168463Budget
27195135.002024-06-158436Actual
1251842.002023-04-168473Actual
37100.002022-05-168413Budget
224180.002022-05-168414Actual
1396076.002023-05-168466Actual
1382097.002023-05-168416Actual
29388189.002024-08-158465Actual
65072.002022-05-168446Actual
34617174.172024-12-1684612Actual
3603460.002025-02-148473Actual
34911403.002025-01-148414Actual
37537104.002025-03-168466Actual
3035884.002024-09-158473Actual
1376097.002023-05-168465Actual
36189174.002025-02-148465Actual
214980.002022-06-168428Budget
506118.002022-05-168416Actual
11064251.092023-02-148418Actual
39278106.522025-04-1684113Actual
31895316.002024-10-158417Actual
1197090.002023-03-168466Budget
36917131.612025-02-1484612Actual
3334794.382024-11-1584611Actual
1351200.002022-06-168414Budget
3218997.572024-10-1584411Actual
3139100.002022-07-178467Budget
2301860.002024-02-148456Actual
33019353.002024-11-158417Actual
1962200.002022-06-168417Budget
31335136.342024-09-1584613Actual
2034020.972023-11-1684211Actual
34142333.002024-12-168417Actual
16534318.002023-08-168413Actual
1117490.002023-02-148468Budget
3140114.002022-07-178467Actual
183889.272023-09-1684511Actual
2947334.002024-08-158426Actual
10986153.002023-02-148467Actual
9868100.002023-01-148467Budget
17686147.002023-09-168414Actual
36247135.002025-02-148416Actual
205403.952023-11-1684212Actual
9019100.002023-01-148413Budget
3266102.602022-07-178428Actual
108590.002022-05-168468Budget
17778110.002023-09-168415Actual
28141201.002024-07-168464Actual
897100.002022-05-168467Budget
2662812.462024-05-1584112Actual
749180.002022-11-168466Budget
1392743.002023-05-168456Actual
30982123.102024-09-1584111Actual
855362.002022-12-178456Actual
10596104.002023-02-148416Actual
1898237.002023-10-168456Actual
33761316.002024-12-168414Actual
8692155.002022-12-178417Actual
29643329.002024-08-158417Actual
2031276.292023-11-1684111Actual
2541027.362024-04-1584311Actual
34497149.702024-12-1684611Actual
4201129.002022-08-168417Actual
3685682.682025-02-1484112Actual
23229135.932024-02-148428Actual
25951180.002024-05-158465Actual
2603818.002024-05-158426Actual
1485531.002023-06-168426Actual
8612100.002022-12-178466Actual
27372223.002024-06-158467Actual
3446328.422024-12-1684511Actual
13241100.002023-04-168467Budget
32307109.272024-10-1584112Actual
33676168.002024-12-168463Actual
31605235.002024-10-158415Actual
1636136.932023-07-1784611Actual
19164396.542023-10-168418Actual
27897204.762024-06-1584213Actual
25916208.002024-05-158415Actual
5838200.002022-10-168414Budget
38276179.002025-04-168463Actual
36479249.002025-02-148467Actual
12050200.002023-03-168417Budget
7101130.002022-11-168415Actual
518650.002022-09-168456Budget
2021100.002022-06-168467Budget
29023106.522024-07-1684113Actual
11439231.002023-03-168414Actual
28903105.022024-07-1684112Actual
23645151.002024-03-158463Actual
1176940.002023-03-168426Budget
19192160.182023-10-168428Actual
2884582.682024-07-1684611Actual
1496870.002023-06-168466Actual
4527100.002022-09-168413Budget
2494562.002024-04-158416Actual
17926112.002023-09-168436Actual
38241326.002025-04-168413Actual
1882100.002022-06-168466Budget
603112.002022-05-168436Actual
285145.002022-05-168464Actual
154127.142023-06-1684112Actual
38454215.002025-04-168415Actual
35853148.622025-01-1484213Actual
1191260.002023-03-168456Budget
8083200.002022-12-178414Budget
2207478.002024-01-148466Actual
1827961.402023-09-1684111Actual
11865100.002023-03-168446Budget
12707189.002023-04-168415Actual
2291177.002024-02-148416Actual
26305484.422024-05-158418Actual
21631268.002024-01-148413Actual
5511135.932022-09-168428Actual
32107149.702024-10-1584111Actual
22819145.002024-02-148415Actual
915621.002023-01-148473Actual
2714086.002024-06-158416Actual
15025261.002023-06-168417Actual
1733249.702023-08-1684411Actual
38779222.002025-04-168467Actual
12190201.082023-03-168418Actual
7756104.112022-11-168428Actual
23610278.002024-03-158413Actual
12111100.002023-03-168467Budget
4854200.002022-09-168415Budget
683793.002022-11-168463Actual
1931213.532023-10-1684211Actual
2955348.002024-08-158456Actual
23858143.002024-03-158465Actual
5572123.812022-09-168468Actual
6216100.002022-10-168436Budget
2096027.002023-12-178426Actual
1059790.002023-02-148416Budget
245512.892024-03-1584212Actual
3005823.102024-08-1584212Actual
332590.002022-07-178468Budget
7629100.002022-11-168467Budget
22224251.092024-01-148418Actual
636967.002022-10-168466Actual
18221182.902023-09-168468Actual
6636117.752022-10-168428Actual
37861102.892025-03-1684311Actual
1552114.002022-06-168465Actual
12566193.002023-04-168414Actual
1084790.002023-02-148466Budget
9578100.002023-01-148436Budget
25734181.002024-05-158463Actual
551090.002022-09-168428Budget
626280.002022-10-168446Budget
509198.002022-09-168436Actual
32426201.262024-10-1584213Actual
12049164.002023-03-168417Actual
2611177.002022-07-178415Actual
17625.002022-05-168473Actual
3106484.802024-09-1584411Actual
2100219.272022-06-168418Actual
967236.002023-01-148456Actual
29353262.002024-08-158415Actual
38957134.802025-04-1684111Actual
19845117.002023-11-168465Actual
13430172.302023-04-168468Actual
21876105.002024-01-148465Actual
2196127.002024-01-148426Actual
2239839.062024-01-1484311Actual
12946100.002023-04-168436Budget
164778.212023-07-1784612Actual
130330.002022-06-168473Budget
3404113.002022-08-168413Actual
1936634.802023-10-1684411Actual
524590.002022-09-168466Budget
1431831.612023-05-1684411Actual
962470.002023-01-148446Budget
2178485.002024-01-148464Actual
9481100.002023-01-148416Budget
38602138.002025-04-168436Actual
5839242.002022-10-168414Actual
3512439.002025-01-148426Actual
2036718.842023-11-1684311Actual
401491.002022-08-168446Actual
2148134.422022-06-168428Actual
6039200.002022-10-168465Budget
9205200.002023-01-148414Budget
3340590.122024-11-1584112Actual
2139550.762023-12-1784311Actual
775790.002022-11-168428Budget
2458310.332024-03-1584612Actual
6448240.002022-10-168417Actual
25263158.662024-04-158428Actual
37091396.002025-03-168413Actual
13179148.002023-04-168417Actual
279625.002022-07-178426Actual
11580182.002023-03-168415Actual
20783125.002023-12-178464Actual
13242158.002023-04-168467Actual
3718380.002025-03-168473Actual
24760189.002024-04-158414Actual
10740105.002023-02-148446Actual
6777137.002022-11-168413Actual
14142117.752023-05-168428Actual
1027332.002023-02-148473Actual
2601153.002024-05-158416Actual
12299110.172023-03-168468Actual
2993892.252024-08-1584411Actual
9946200.002023-01-148418Budget
39305210.032025-04-1684213Actual
1842242.252023-09-1684611Actual
17037196.002023-08-168417Actual
426116.002022-05-168465Actual
36537496.542025-02-148418Actual
11642100.002023-03-168465Budget
7337100.002022-11-168436Budget
32015226.842024-10-158428Actual
2042126.292023-11-1684511Actual
3221631.612024-10-1584511Actual
10985100.002023-02-148467Budget
2072044.002023-12-178473Actual
33888239.002024-12-168465Actual
391950.002022-08-168426Budget
18690194.002023-10-168414Actual
2612200.002022-07-178415Budget
31427180.002024-10-158463Actual
14019162.002023-05-168417Actual
31640231.002024-10-158465Actual
3553570.972025-01-1484211Actual
9680.002022-05-168463Budget
16654222.002023-08-168414Actual
182138.002022-06-168456Actual
326780.002022-07-178428Budget
3671276.292025-02-1484311Actual
234880.002022-07-178463Budget
15657125.002023-07-178464Actual
850665.002022-12-178446Actual
504350.002022-09-168426Budget
28347146.002024-07-168436Actual
1529328.422023-06-1684311Actual
1621868.852023-07-1784111Actual
2656944.382024-05-1584611Actual
36103.002022-05-168413Actual
1172190.002023-03-168416Budget
163094.002022-06-168416Actual
8880117.752022-12-178428Actual
1176862.002023-03-168426Actual
14643187.002023-06-168414Actual
130218.002022-06-168473Actual
31037102.892024-09-1584311Actual
513980.002022-09-168446Budget
1251930.002023-04-168473Budget
32459118.802024-10-1584613Actual
30092150.762024-08-1584612Actual
2237130.552024-01-1484211Actual
3325959.272024-11-1584211Actual
33231160.342024-11-1584111Actual
9792.002022-05-168463Actual
2543729.482024-04-1584411Actual
22606309.002024-02-148413Actual
444780.002022-08-168468Budget
841047.002022-12-178426Actual
33641293.002024-12-168413Actual
36096241.002025-02-148464Actual
3750462.002025-03-168456Actual
3015057.392024-08-1584113Actual
265359.272024-05-1584511Actual
195115.012023-10-1684212Actual
1631100.002022-06-168416Budget
1728100.002022-06-168436Budget
122592.002022-06-168463Actual
4340184.422022-08-168418Actual
9947325.332023-01-148418Actual
194843.952023-10-1684112Actual
8460100.002022-12-178436Budget
2670179.002022-07-178465Actual
3520444.002025-01-148456Actual
12378107.002023-04-168413Actual
4995103.002022-09-168416Actual
743240.002022-11-168456Budget
35977205.002025-02-148463Actual
167844.002022-06-168426Actual
22252122.302024-01-148428Actual
36565191.992025-02-148428Actual
579136.002022-10-168473Actual
2878483.742024-07-1684411Actual
691430.002022-11-168473Budget
3326140.482022-07-178468Actual
3213573.102024-10-1584211Actual
6776100.002022-11-168413Budget
738477.002022-11-168446Actual
34177184.002024-12-168467Actual
728950.002022-11-168426Budget
2497218.002024-04-158426Actual
1694739.002023-08-168456Actual
1588955.002023-07-178446Actual
2435123.102024-03-1584211Actual

Generated 2025-06-15 12:24:42.221 UTC