[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 603   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33552127.572024-11-1784213Actual
837147.002022-05-188417Actual
122592.002022-06-188463Actual
30266373.002024-09-178413Actual
2346356.082024-02-1684611Actual
2299252.002024-02-168446Actual
2479486.002024-04-178464Actual
37888107.142025-03-1884411Actual
37126263.002025-03-188463Actual
37594304.002025-03-188417Actual
2142247.572023-12-1984411Actual
2405555.002024-03-178466Actual
9019100.002023-01-168413Budget
2535576.292024-04-1784111Actual
8691200.002022-12-198417Budget
20254196.542023-11-188468Actual
35768205.022025-01-1684612Actual
32608107.002024-11-178473Actual
10055138.962023-01-168468Actual
10926200.002023-02-168417Budget
25000109.002024-04-178436Actual
39278106.522025-04-1884113Actual
893991.992022-12-198468Actual
65190.002022-05-188446Budget
354540.002022-08-188473Budget
2670179.002022-07-198465Actual
2045541.192023-11-1884611Actual
2532100.002022-07-198464Budget
38837414.732025-04-188418Actual
16689105.002023-08-188464Actual
3747892.002025-03-188446Actual
1303968.002023-04-188456Actual
38153118.802025-03-1884213Actual
36247135.002025-02-168416Actual
3325959.272024-11-1784211Actual
20100224.002023-11-188417Actual
14643187.002023-06-188414Actual
1284891.002023-04-188416Actual
35329254.002025-01-168467Actual
1423657.142023-05-1884111Actual
2269875.002024-02-168473Actual
6215120.002022-10-188436Actual
2334936.932024-02-1684211Actual
33946116.002024-12-188416Actual
3455592.252024-12-1884112Actual
1895647.002023-10-188446Actual
8459120.002022-12-198436Actual
2777924.162024-06-1784212Actual
29140360.002024-08-178413Actual
2722195.002024-06-178446Actual
13544217.002023-05-188463Actual
391857.002022-08-188426Actual
10518123.002023-02-168465Actual
17720120.002023-09-188464Actual
205403.952023-11-1884212Actual
35039162.002025-01-168465Actual
30301210.002024-09-178463Actual
506118.002022-05-188416Actual
30804240.002024-09-178467Actual
636967.002022-10-188466Actual
174515.012023-08-1884112Actual
2944696.002024-08-178416Actual
17871100.002023-09-188416Actual
850665.002022-12-198446Actual
2101200.002022-06-188418Budget
7022142.002022-11-188464Actual
2473236.002024-04-178473Actual
1827961.402023-09-1884111Actual
2237130.552024-01-1684211Actual
1435145.442023-05-1884611Actual
3218997.572024-10-1784411Actual
1197178.002023-03-188466Actual
38454215.002025-04-188415Actual
18221182.902023-09-188468Actual
22726189.002024-02-168414Actual
1490957.002023-06-188446Actual
9808192.002023-01-168417Actual
23971105.002024-03-178436Actual
26957309.002024-06-178414Actual
9994179.872023-01-168428Actual
1176862.002023-03-188426Actual
2999116.002022-07-198466Actual
579136.002022-10-188473Actual
242730.002022-07-198473Budget
24232146.542024-03-178428Actual
509198.002022-09-188436Actual
3078200.002022-07-198417Budget
3792185.002022-08-188465Actual
2875773.102024-07-1884311Actual
2332156.082024-02-1684111Actual
2724743.002024-06-178456Actual
438990.002022-08-188428Budget
2993892.252024-08-1784411Actual
1842242.252023-09-1884611Actual
35415182.902025-01-168428Actual
5898115.002022-10-188464Actual
37806114.592025-03-1884111Actual
3654100.002022-08-188464Budget
781770.002022-11-188468Budget
3871100.002022-08-188416Budget
1223984.422023-03-188428Actual
28903105.022024-07-1884112Actual
29260327.002024-08-178414Actual
7023200.002022-11-188464Budget
18102129.002023-09-188467Actual
3857453.002025-04-188426Actual
10985100.002023-02-168467Budget
2878483.742024-07-1884411Actual
14054214.002023-05-188467Actual
225165.012024-01-1684112Actual
24265211.692024-03-178468Actual
7570200.002022-11-188417Budget
3446328.422024-12-1884511Actual
8142155.002022-12-198464Actual
3718380.002025-03-188473Actual
855362.002022-12-198456Actual
6119100.002022-10-188416Budget
4123124.002022-08-188466Actual
3742432.002025-03-188426Actual
12993100.002023-04-188446Budget
1251842.002023-04-188473Actual
3561615.652025-01-1684511Actual
1376097.002023-05-188465Actual
2036718.842023-11-1884311Actual
5463100.002022-09-188418Budget
6040142.002022-10-188465Actual
2355311.402024-02-1684612Actual
8362138.002022-12-198416Actual
1523868.852023-06-1884111Actual
289390.002022-07-198446Budget
19164396.542023-10-188418Actual
1739372.042023-08-1884611Actual
18188117.752023-09-188428Actual
25297166.242024-04-178468Actual
691430.002022-11-188473Budget
3005823.102024-08-1784212Actual
907880.002023-01-168463Budget
27049241.002024-06-178415Actual
3968100.002022-08-188436Budget
37211424.002025-03-188414Actual
2672064.412024-05-1784113Actual
235219.272024-02-1684112Actual
39039115.652025-04-1884411Actual
2399767.002024-03-178446Actual
39220189.062025-04-1884612Actual
1801069.002023-09-188466Actual
1411139.002022-06-188464Actual
30177164.412024-08-1784213Actual
2958684.002024-08-178466Actual
2991196.512024-08-1784311Actual
29972102.892024-08-1784611Actual
75794.002022-05-188466Actual
979200.002022-05-188418Budget
37861102.892025-03-1884311Actual
5838200.002022-10-188414Budget
795780.002022-12-198463Budget
36479249.002025-02-168467Actual
293951.002022-07-198456Actual
30092150.762024-08-1784612Actual
32015226.842024-10-178428Actual
5092100.002022-09-188436Budget
2606690.002024-05-178436Actual
4774100.002022-09-188464Budget
31640231.002024-10-178465Actual
1833433.742023-09-1884311Actual
4527100.002022-09-188413Budget
29856165.662024-08-1784111Actual
855440.002022-12-198456Budget
3573550.762025-01-1684212Actual
803527.002022-12-198473Actual
1526611.402023-06-1884211Actual
2611177.002022-07-198415Actual
1064541.002023-02-168426Actual
3177971.002024-10-178446Actual
3290386.002024-11-178446Actual
28489404.002024-07-188417Actual
1789828.002023-09-188426Actual
3488379.002025-01-168473Actual
6697132.902022-10-188468Actual
952850.002023-01-168426Budget
3582671.432025-01-1684113Actual
17686147.002023-09-188414Actual
2098899.002023-12-198436Actual
3750462.002025-03-188456Actual
20783125.002023-12-198464Actual
1532044.382023-06-1884411Actual
6776100.002022-11-188413Budget
69850.002022-05-188456Budget
11253140.002023-03-188413Actual
1172190.002023-03-188416Budget
2947334.002024-08-178426Actual
1084790.002023-02-168466Budget
915730.002023-01-168473Budget
195429.272023-10-1884612Actual
194843.952023-10-1884112Actual
12707189.002023-04-188415Actual
2136829.482023-12-1984211Actual
5977185.002022-10-188415Actual
10460200.002023-02-168415Budget
3284929.002024-11-178426Actual
33888239.002024-12-188465Actual
10134105.002023-02-168413Actual
20841155.002023-12-198415Actual
1488396.002023-06-188436Actual
34617174.172024-12-1884612Actual
915621.002023-01-168473Actual
23823162.002024-03-178415Actual
10986153.002023-02-168467Actual
11641164.002023-03-188465Actual
7756104.112022-11-188428Actual
3059953.002024-09-178426Actual
13180200.002023-04-188417Budget
458670.002022-09-188463Budget
34734117.042024-12-1884613Actual
8283100.002022-12-198465Budget
972873.002023-01-168466Actual
36096241.002025-02-168464Actual
3812697.742025-03-1884113Actual
26210270.002024-05-178417Actual
34354196.512024-12-1884111Actual
245247.142024-03-1784112Actual
34702152.132024-12-1884213Actual
1387570.002023-05-188436Actual
1131377.002023-03-188463Actual
27605115.652024-06-1784311Actual
972980.002023-01-168466Budget
33231160.342024-11-1784111Actual
37628271.002025-03-188467Actual
188377.002022-06-188466Actual
34675134.592024-12-1884113Actual
9018110.002023-01-168413Actual
2474257.002022-07-198414Actual
16534318.002023-08-188413Actual
289291.002022-07-198446Actual
1167100.002022-06-188413Budget
4853190.002022-09-188415Actual
2955348.002024-08-178456Actual
25235317.752024-04-178418Actual
1631100.002022-06-188416Budget
2505229.002024-04-178456Actual
30924281.392024-09-178468Actual
22285145.022024-01-168468Actual
9402168.002023-01-168465Actual
37339208.002025-03-188465Actual
2435123.102024-03-1784211Actual
3373363.002024-12-188473Actual
1830712.462023-09-1884211Actual
35853148.622025-01-1684213Actual
2245877.362024-01-1684611Actual
24675192.002024-04-178463Actual
24887125.002024-04-178465Actual
565194.002022-10-188413Actual
28292118.002024-07-188416Actual
9577117.002023-01-168436Actual
38865149.572025-04-188428Actual
11113128.362023-02-168428Actual
2494562.002024-04-178416Actual
1725064.592023-08-1884111Actual
33139172.302024-11-178428Actual
10135100.002023-02-168413Budget
37091396.002025-03-188413Actual
24204270.782024-03-178418Actual
23858143.002024-03-178465Actual
2508581.002024-04-178466Actual
1559449.002023-07-198473Actual
24146158.002024-03-178467Actual
2749100.002022-07-198416Budget
1117490.002023-02-168468Budget
182138.002022-06-188456Actual
25177198.002024-04-178467Actual
28234220.002024-07-188465Actual
15146126.842023-06-188428Actual
27812189.062024-06-1784612Actual
1836133.742023-09-1884411Actual
2458310.332024-03-1784612Actual
11065200.002023-02-168418Budget
4202200.002022-08-188417Budget
15118334.422023-06-188418Actual
8753100.002022-12-198467Budget
3906613.532025-04-1884511Actual
31547206.002024-10-178464Actual
631050.002022-10-188456Budget
22224251.092024-01-168418Actual
1461538.002023-06-188473Actual
1026114.722022-05-188428Actual
4388157.142022-08-188428Actual
234880.002022-07-198463Budget
466436.002022-09-188473Actual
1544514.592023-06-1884612Actual
12111100.002023-03-188467Budget
603112.002022-05-188436Actual
6448240.002022-10-188417Actual
2446676.292024-03-1784611Actual
3800673.102025-03-1884112Actual
2881119.912024-07-1884511Actual
2204139.002024-01-168456Actual
36599184.422025-02-168468Actual
279625.002022-07-198426Actual
183889.272023-09-1884511Actual
28965129.482024-07-1884612Actual
2370236.002024-03-178473Actual
174785.012023-08-1884212Actual
220990.002022-06-188468Budget
34497149.702024-12-1884611Actual
3523787.002025-01-168466Actual
2837378.002024-07-188446Actual
27751116.722024-06-1784112Actual
738570.002022-11-188446Budget
8363100.002022-12-198416Budget
850770.002022-12-198446Budget
1632712.462023-07-1984511Actual
32426201.262024-10-1784213Actual
164778.212023-07-1984612Actual
803430.002022-12-198473Budget
15622155.002023-07-198414Actual
55530.002022-05-188426Budget
3334794.382024-11-1784611Actual
13430172.302023-04-188468Actual
29678237.002024-08-178467Actual
29501136.002024-08-178436Actual
21282146.542023-12-198468Actual
10459156.002023-02-168415Actual
7241100.002022-11-188416Budget
20193279.872023-11-188418Actual
3440985.872024-12-1884311Actual
1186474.002023-03-188446Actual
9792.002022-05-188463Actual
907974.002023-01-168463Actual
3404113.002022-08-188413Actual
406149.002022-08-188456Actual
16160211.692023-07-198468Actual
27337272.002024-06-178417Actual
1197090.002023-03-188466Budget
3918650.762025-04-1884212Actual
27930211.782024-06-1784613Actual
274897.002022-07-198416Actual
1529328.422023-06-1884311Actual
412290.002022-08-188466Budget
3067949.002024-09-178456Actual
265359.272024-05-1784511Actual
18782108.002023-10-188415Actual
9867121.002023-01-168467Actual
9265200.002023-01-168464Budget
33796204.002024-12-188464Actual
10846103.002023-02-168466Actual
24852122.002024-04-178415Actual
1727823.102023-08-1884211Actual
22131184.002024-01-168417Actual
9947325.332023-01-168418Actual
37304259.002025-03-188415Actual
164465.012023-07-1984212Actual
36657178.422025-02-1684111Actual
9680.002022-05-188463Budget
841047.002022-12-198426Actual
2296685.002024-02-168436Actual
25916208.002024-05-178415Actual
1019470.002023-02-168463Budget
8612100.002022-12-198466Actual
14142117.752023-05-188428Actual
10741100.002023-02-168446Budget
32877109.002024-11-178436Actual
31098107.142024-09-1784611Actual
6636117.752022-10-188428Actual
3140114.002022-07-198467Actual
30982123.102024-09-1784111Actual
2645439.062024-05-1784211Actual
2579357.002024-05-178473Actual
3862867.002025-04-188446Actual
795678.002022-12-198463Actual
1384725.002023-05-188426Actual
32729257.002024-11-178415Actual
39100132.682025-04-1884611Actual
23610278.002024-03-178413Actual
3854788.002025-04-188416Actual
7337100.002022-11-188436Budget
3218269.272022-07-198418Actual
16747160.002023-08-188415Actual
2669100.002022-07-198465Budget
12566193.002023-04-188414Actual
683680.002022-11-188463Budget
1750914.592023-08-1884612Actual
28610193.512024-07-188428Actual
23765151.002024-03-178464Actual
5839242.002022-10-188414Actual
3688420.972025-02-1684212Actual
32636448.002024-11-178414Actual
34001123.002024-12-188436Actual
130218.002022-06-188473Actual
1005670.002023-01-168468Budget
6777137.002022-11-188413Actual
4261100.002022-08-188467Budget
11580182.002023-03-188415Actual
31753125.002024-10-178436Actual
3405100.002022-08-188413Budget
2148345.442023-12-1984611Actual
1733249.702023-08-1884411Actual
1551100.002022-06-188465Budget
1392743.002023-05-188456Actual
1627331.612023-07-1984311Actual
3106484.802024-09-1784411Actual
11720108.002023-03-188416Actual
1310090.002023-04-188466Budget
16005218.002023-07-198417Actual
1223880.002023-03-188428Budget
36975145.112025-02-1684113Actual
25142276.002024-04-178417Actual
524590.002022-09-188466Budget
25734181.002024-05-178463Actual
2603818.002024-05-178426Actual
3783427.362025-03-1884211Actual
37948105.022025-03-1884611Actual
33173219.272024-11-178468Actual
7629100.002022-11-188467Budget
663790.002022-10-188428Budget
2034020.972023-11-1884211Actual
12050200.002023-03-188417Budget
2207478.002024-01-168466Actual
4915200.002022-09-188465Budget
38779222.002025-04-188467Actual
18690194.002023-10-188414Actual
1890233.002023-10-188426Actual
898119.002022-05-188467Actual
6588220.782022-10-188418Actual
1064440.002023-02-168426Budget
12190201.082023-03-188418Actual
2615159.002024-05-178466Actual
13179148.002023-04-188417Actual
3556276.292025-01-1684311Actual
35152114.002025-01-168436Actual
3803419.912025-03-1884212Actual
30627103.002024-09-178436Actual
35387410.182025-01-168418Actual
279730.002022-07-198426Budget
1342990.002023-04-188468Budget
17813144.002023-09-188465Actual
32107149.702024-10-1784111Actual
9578100.002023-01-168436Budget
775790.002022-11-188428Budget
108590.002022-05-188468Budget
1882100.002022-06-188466Budget
5462311.692022-09-188418Actual
3216279.482024-10-1784311Actual
1431831.612023-05-1884411Actual
12191200.002023-03-188418Budget
2952776.002024-08-178446Actual
35707122.042025-01-1684112Actual
31512364.002024-10-178414Actual
21989111.002024-01-168436Actual
21876105.002024-01-168465Actual
5978200.002022-10-188415Budget
2601153.002024-05-178416Actual
4854200.002022-09-188415Budget
15537162.002023-07-198463Actual
144365.012023-05-1884212Actual
33019353.002024-11-178417Actual
1735912.462023-08-1884511Actual
11817100.002023-03-188436Budget
841150.002022-12-198426Budget
13241100.002023-04-188467Budget
756100.002022-05-188466Budget
1426412.462023-05-1884211Actual
999590.002023-01-168428Budget
10380100.002023-02-168464Budget
1931213.532023-10-1884211Actual
28582492.002024-07-188418Actual
27897204.762024-06-1784213Actual
13665134.002023-05-188464Actual
12770100.002023-04-188465Budget
749073.002022-11-188466Actual
6509161.002022-10-188467Actual
2893122.042024-07-1884212Actual
31987411.692024-10-178418Actual
3101036.932024-09-1784211Actual
33525122.312024-11-1784113Actual
636890.002022-10-188466Budget
2873043.312024-07-1884211Actual
14019162.002023-05-188417Actual
1730530.552023-08-1884311Actual
32399127.572024-10-1784113Actual
611894.002022-10-188416Actual
205137.142023-11-1884112Actual
3685682.682025-02-1684112Actual
1111280.002023-02-168428Budget
1289736.002023-04-188426Actual
1310187.002023-04-188466Actual
2305185.002024-02-168466Actual
1166129.002022-06-188413Actual
20748218.002023-12-198414Actual
30769315.002024-09-178417Actual
34142333.002024-12-188417Actual
38396200.002025-04-188464Actual
12049164.002023-03-188417Actual
2021100.002022-06-188467Budget
33584206.522024-11-1784613Actual
31156105.022024-09-1784112Actual
8143200.002022-12-198464Budget
36154275.002025-02-168415Actual
3219200.002022-07-198418Budget
3517869.002025-01-168446Actual
4916145.002022-09-188465Actual

Generated 2025-06-18 00:47:50.378 UTC