[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 605   

498 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32822127.002024-10-148416Actual
37888107.142025-02-1284411Actual
38779222.002025-03-158467Actual
36657178.422025-01-1384111Actual
841150.002022-11-158426Budget
225165.012023-12-1384112Actual
25856161.002024-04-138464Actual
19718158.002023-10-158414Actual
8221100.002022-11-158415Budget
2269875.002024-01-138473Actual
1230090.002023-02-128468Budget
1387570.002023-04-148436Actual
391857.002022-07-158426Actual
18188117.752023-08-158428Actual
36302125.002025-01-138436Actual
2196127.002023-12-138426Actual
1064440.002023-01-138426Budget
524499.002022-08-158466Actual
3812697.742025-02-1284113Actual
3906613.532025-03-1584511Actual
1842242.252023-08-1584611Actual
3967124.002022-07-158436Actual
1995897.002023-10-158436Actual
3216279.482024-09-1384311Actual
21127160.002023-11-158417Actual
466540.002022-08-158473Budget
37806114.592025-02-1284111Actual
18160246.542023-08-158418Actual
25142276.002024-03-148417Actual
16689105.002023-07-158464Actual
5899100.002022-09-148464Budget
7023200.002022-10-158464Budget
294050.002022-06-158456Budget
108590.002022-04-148468Budget
2101469.002023-11-158446Actual
2993892.252024-07-1484411Actual
22224251.092023-12-138418Actual
743240.002022-10-158456Budget
795780.002022-11-158463Budget
855362.002022-11-158456Actual
37686385.942025-02-128418Actual
35707122.042024-12-1384112Actual
2343013.532024-01-1384511Actual
3573550.762024-12-1384212Actual
10517100.002023-01-138465Budget
630942.002022-09-148456Actual
3800673.102025-02-1284112Actual
1117490.002023-01-138468Budget
33796204.002024-11-148464Actual
22166194.002023-12-138467Actual
636967.002022-09-148466Actual
4994100.002022-08-158416Budget
29295184.002024-07-148464Actual
3968100.002022-07-158436Budget
1990385.002023-10-158416Actual
2289100.002022-06-158413Budget
19845117.002023-10-158465Actual
2042126.292023-10-1584511Actual
35004297.002024-12-138415Actual
3791513.532025-02-1284511Actual
5092100.002022-08-158436Budget
2999116.002022-06-158466Actual
15537162.002023-06-158463Actual
13544217.002023-04-148463Actual
3603460.002025-01-138473Actual
130218.002022-05-158473Actual
16782164.002023-07-158465Actual
1197090.002023-02-128466Budget
27605115.652024-05-1484311Actual
28610193.512024-06-148428Actual
29083132.832024-06-1484613Actual
3564995.442024-12-1384611Actual
3078200.002022-06-158417Budget
3517869.002024-12-138446Actual
25916208.002024-04-138415Actual
11579200.002023-02-128415Budget
9264174.002022-12-138464Actual
2497218.002024-03-148426Actual
2692986.002024-05-148473Actual
33761316.002024-11-148414Actual
31427180.002024-09-138463Actual
2288125.002022-06-158413Actual
38837414.732025-03-158418Actual
2609248.002024-04-138446Actual
37594304.002025-02-128417Actual
1027230.002023-01-138473Budget
34263245.032024-11-148428Actual
2955348.002024-07-148456Actual
3326140.482022-06-158468Actual
5462311.692022-08-158418Actual
8753100.002022-11-158467Budget
7897100.002022-11-158413Budget
14054214.002023-04-148467Actual
33231160.342024-10-1484111Actual
23823162.002024-02-128415Actual
38361395.002025-03-158414Actual
11113128.362023-01-138428Actual
3340590.122024-10-1484112Actual
31547206.002024-09-138464Actual
8880117.752022-11-158428Actual
789696.002022-11-158413Actual
452694.002022-08-158413Actual
2757853.952024-05-1484211Actual
3221631.612024-09-1384511Actual
31303132.832024-08-1484213Actual
967140.002022-12-138456Budget
631050.002022-09-148456Budget
21750165.002023-12-138414Actual
2148345.442023-11-1584611Actual
855440.002022-11-158456Budget
31392356.002024-09-138413Actual
1636136.932023-06-1584611Actual
3077222.002022-06-158417Actual
1429145.442023-04-1484311Actual
893991.992022-11-158468Actual
36565191.992025-01-138428Actual
17037196.002023-07-158417Actual
1223984.422023-02-128428Actual
33019353.002024-10-148417Actual
1739372.042023-07-1584611Actual
30924281.392024-08-148468Actual
34001123.002024-11-148436Actual
14735168.002023-05-158415Actual
19226131.392023-09-148468Actual
663790.002022-09-148428Budget
35977205.002025-01-138463Actual
10925164.002023-01-138417Actual
3458335.872024-11-1484212Actual
10926200.002023-01-138417Budget
8362138.002022-11-158416Actual
10135100.002023-01-138413Budget
28234220.002024-06-148465Actual
20193279.872023-10-158418Actual
952850.002022-12-138426Budget
27930211.782024-05-1484613Actual
14176145.022023-04-148468Actual
4388157.142022-07-158428Actual
9402168.002022-12-138465Actual
1284990.002023-03-158416Budget
20221146.542023-10-158428Actual
1485531.002023-05-158426Actual
9807200.002022-12-138417Budget
9481100.002022-12-138416Budget
34617174.172024-11-1484612Actual
2142247.572023-11-1584411Actual
15180141.992023-05-158468Actual
999590.002022-12-138428Budget
438990.002022-07-158428Budget
2952776.002024-07-148446Actual
6119100.002022-09-148416Budget
2893122.042024-06-1484212Actual
691430.002022-10-158473Budget
35152114.002024-12-138436Actual
551090.002022-08-158428Budget
11173132.902023-01-138468Actual
636890.002022-09-148466Budget
11065200.002023-01-138418Budget
1627331.612023-06-1584311Actual
23858143.002024-02-128465Actual
1765835.002023-08-158473Actual
3745299.002025-02-128436Actual
9480123.002022-12-138416Actual
33676168.002024-11-148463Actual
39039115.652025-03-1584411Actual
1289640.002023-03-158426Budget
3438237.992024-11-1484211Actual
1901483.002023-09-148466Actual
626280.002022-09-148446Budget
1851314.592023-08-1584612Actual
12946100.002023-03-158436Budget
12049164.002023-02-128417Actual
4774100.002022-08-158464Budget
15750143.002023-06-158465Actual
1078762.002023-01-138456Actual
1461538.002023-05-158473Actual
683793.002022-10-158463Actual
3331360.332024-10-1484411Actual
1686724.002023-07-158426Actual
507100.002022-04-148416Budget
2057113.532023-10-1584612Actual
27693111.402024-05-1484611Actual
888190.002022-11-158428Budget
3742432.002025-02-128426Actual
17566355.002023-08-158413Actual
3118436.932024-08-1484212Actual
37861102.892025-02-1284311Actual
38865149.572025-03-158428Actual
2606690.002024-04-138436Actual
1490957.002023-05-158446Actual
28582492.002024-06-148418Actual
1376097.002023-04-148465Actual
9205200.002022-12-138414Budget
33641293.002024-11-148413Actual
8363100.002022-11-158416Budget
2837378.002024-06-148446Actual
1390159.002023-04-148446Actual
27751116.722024-05-1484112Actual
1887560.002023-09-148416Actual
24640333.002024-03-148413Actual
907974.002022-12-138463Actual
15863102.002023-06-158436Actual
12050200.002023-02-128417Budget
3593200.002022-07-158414Budget
2777924.162024-05-1484212Actual
3266102.602022-06-158428Actual
17926112.002023-08-158436Actual
2034020.972023-10-1584211Actual
12111100.002023-02-128467Budget
1733249.702023-07-1584411Actual
2787067.922024-05-1484113Actual
2139550.762023-11-1584311Actual
19106234.002023-09-148467Actual
2022128.002022-05-158467Actual
1131270.002023-02-128463Budget
12191200.002023-02-128418Budget
10380100.002023-01-138464Budget
365147.002022-04-148415Actual
3520444.002024-12-138456Actual
10846103.002023-01-138466Actual
19752101.002023-10-158464Actual
22285145.022023-12-138468Actual
29764176.842024-07-148428Actual
13509294.002023-04-148413Actual
7569240.002022-10-158417Actual
3067949.002024-08-148456Actual
3862867.002025-03-158446Actual
2134053.952023-11-1584111Actual
25297166.242024-03-148468Actual
2765940.122024-05-1484511Actual
11641164.002023-02-128465Actual
29643329.002024-07-148417Actual
2807981.002024-06-148473Actual
36154275.002025-01-138415Actual
31895316.002024-09-138417Actual
2204139.002023-12-138456Actual
30266373.002024-08-148413Actual
32015226.842024-09-138428Actual
611894.002022-09-148416Actual
2579357.002024-04-138473Actual
36189174.002025-01-138465Actual
32764250.002024-10-148465Actual
1392743.002023-04-148456Actual
205137.142023-10-1584112Actual
2958684.002024-07-148466Actual
5323200.002022-08-158417Budget
195115.012023-09-1484212Actual
3901263.532025-03-1584311Actual
23229135.932024-01-138428Actual
19633182.002023-10-158463Actual
2473236.002024-03-148473Actual
38068205.022025-02-1284612Actual
6216100.002022-09-148436Budget
122480.002022-05-158463Budget
2157413.532023-11-1584612Actual
14558204.002023-05-158463Actual
8754148.002022-11-158467Actual
8142155.002022-11-158464Actual
220990.002022-05-158468Budget
34354196.512024-11-1484111Actual
3148477.002024-09-138473Actual
3733147.002022-07-158415Actual
7708200.002022-10-158418Budget
24852122.002024-03-148415Actual
36537496.542025-01-138418Actual
34142333.002024-11-148417Actual
1532044.382023-05-1584411Actual
69747.002022-04-148456Actual
10460200.002023-01-138415Budget
8222160.002022-11-158415Actual
2440547.572024-02-1284411Actual
1310090.002023-03-158466Budget
33946116.002024-11-148416Actual
1725064.592023-07-1584111Actual
15146126.842023-05-158428Actual
2546423.102024-03-1484511Actual
16098305.632023-06-158418Actual
2405555.002024-02-128466Actual
38957134.802025-03-1584111Actual
3443682.682024-11-1484411Actual
2714086.002024-05-148416Actual
3676639.062025-01-1384511Actual
4448131.392022-07-158468Actual
8283100.002022-11-158465Budget
406250.002022-07-158456Budget
1895647.002023-09-148446Actual
23610278.002024-02-128413Actual
12379100.002023-03-158413Budget
7241100.002022-10-158416Budget
2136829.482023-11-1584211Actual
29140360.002024-07-148413Actual
3328665.652024-10-1484311Actual
24232146.542024-02-128428Actual
17730.002022-04-148473Budget
1893094.002023-09-148436Actual
16747160.002023-07-158415Actual
34235410.182024-11-148418Actual
38489259.002025-03-158465Actual
21665204.002023-12-138463Actual
8284116.002022-11-158465Actual
5977185.002022-09-148415Actual
12707189.002023-03-158415Actual
850770.002022-11-158446Budget
3408578.002024-11-148466Actual
1086107.142022-04-148468Actual
6697132.902022-09-148468Actual
6447200.002022-09-148417Budget
2144910.332023-11-1584511Actual
255826.082024-03-1484212Actual
36599184.422025-01-138468Actual
284100.002022-04-148464Budget
13430172.302023-03-158468Actual
1310187.002023-03-158466Actual
9019100.002022-12-138413Budget
21631268.002023-12-138413Actual
38396200.002025-03-158464Actual
36062433.002025-01-138414Actual
17778110.002023-08-158415Actual
10741100.002023-01-138446Budget
12567200.002023-03-158414Budget
10459156.002023-01-138415Actual
3668557.142025-01-1384211Actual
915730.002022-12-138473Budget
36444367.002025-01-138417Actual
30030103.952024-07-1484112Actual
1251842.002023-03-158473Actual
1523868.852023-05-1584111Actual
24887125.002024-03-148465Actual
1005670.002022-12-138468Budget
4340184.422022-07-158418Actual
16534318.002023-07-158413Actual
1728100.002022-05-158436Budget
3632876.002025-01-138446Actual
7162100.002022-10-158465Budget
2291177.002024-01-138416Actual
6263101.002022-09-148446Actual
17158107.142023-07-158428Actual
29678237.002024-07-148467Actual
458670.002022-08-158463Budget
4341100.002022-07-158418Budget
16160211.692023-06-158468Actual
2391699.002024-02-128416Actual
915621.002022-12-138473Actual
12629156.002023-03-158464Actual
5463100.002022-08-158418Budget
4201129.002022-07-158417Actual
506118.002022-04-148416Actual
513980.002022-08-158446Budget
557180.002022-08-158468Budget
30177164.412024-07-1484213Actual
2549760.332024-03-1484611Actual
6215120.002022-09-148436Actual
7240118.002022-10-158416Actual
1795248.002023-08-158446Actual
30479221.002024-08-148415Actual
3734200.002022-07-158415Budget
1750914.592023-07-1584612Actual
391950.002022-07-158426Budget
2004369.002023-10-158466Actual
897100.002022-04-148467Budget
38276179.002025-03-158463Actual
2098899.002023-11-158436Actual
34946249.002024-12-138464Actual
2334936.932024-01-1384211Actual
3334794.382024-10-1484611Actual
2234373.102023-12-1384111Actual
1931213.532023-09-1484211Actual
35039162.002024-12-138465Actual
1594869.002023-06-158466Actual
13180200.002023-03-158417Budget
2432352.892024-02-1284111Actual
9344100.002022-12-138415Budget
255557.142024-03-1484112Actual
33467141.192024-10-1484612Actual
1084790.002023-01-138466Budget
23730195.002024-02-128414Actual
23201240.482024-01-138418Actual
174785.012023-07-1584212Actual
504350.002022-08-158426Budget
509198.002022-08-158436Actual
1111280.002023-01-138428Budget
9343136.002022-12-138415Actual
7756104.112022-10-158428Actual
4854200.002022-08-158415Budget
35449216.242024-12-138468Actual
20135132.002023-10-158467Actual
36917131.612025-01-1384612Actual
9018110.002022-12-138413Actual
4123124.002022-07-158466Actual
11252100.002023-02-128413Budget
978235.932022-04-148418Actual
33854209.002024-11-148415Actual
1139018.002023-02-128473Actual
6039200.002022-09-148465Budget
18102129.002023-08-158467Actual
781770.002022-10-158468Budget
1350180.002022-05-158414Actual
38744355.002025-03-158417Actual
9680.002022-04-148463Budget
2242548.632023-12-1384411Actual
9401100.002022-12-138465Budget
2666213.532024-04-1384612Actual
279730.002022-06-158426Budget
3284929.002024-10-148426Actual
38899195.022025-03-158468Actual
4202200.002022-07-158417Budget
1583517.002023-06-158426Actual
38454215.002025-03-158415Actual
19599288.002023-10-158413Actual
10320180.002023-01-138414Actual
27082162.002024-05-148465Actual
3854788.002025-03-158416Actual
518650.002022-08-158456Budget
3405100.002022-07-158413Budget
907880.002022-12-138463Budget
2672064.412024-04-1384113Actual
23108196.002024-01-138417Actual
3172535.002024-09-138426Actual
1423657.142023-04-1484111Actual
3180550.002024-09-138456Actual
2716739.002024-05-148426Actual
31218162.462024-08-1484612Actual
20663196.002023-11-158463Actual
579136.002022-09-148473Actual
39305210.032025-03-1584213Actual
183889.272023-08-1584511Actual
32671264.002024-10-148464Actual
972873.002022-12-138466Actual
1351200.002022-05-158414Budget
21876105.002023-12-138465Actual
25235317.752024-03-148418Actual
1299299.002023-03-158446Actual
1410100.002022-05-158464Budget
26837300.002024-05-148413Actual
174515.012023-07-1584112Actual
1559449.002023-06-158473Actual
2532100.002022-06-158464Budget
23971105.002024-02-128436Actual
22819145.002024-01-138415Actual
1176862.002023-02-128426Actual
24265211.692024-02-128468Actual
2541027.362024-03-1484311Actual
30386326.002024-08-148414Actual
13725182.002023-04-148415Actual
3638792.002025-01-138466Actual
2458310.332024-02-1284612Actual
2305185.002024-01-138466Actual
25699240.002024-04-138413Actual
1489216.002022-05-158415Actual
3718380.002025-02-128473Actual
30890179.872024-08-148428Actual
26872252.002024-05-148463Actual
31929280.002024-09-138467Actual
412290.002022-07-158466Budget
2245877.362023-12-1384611Actual
3071275.002024-08-148466Actual
1942657.142023-09-1484611Actual
34702152.132024-11-1484213Actual
11817100.002023-02-128436Budget
17720120.002023-08-158464Actual
22606309.002024-01-138413Actual
8833199.572022-11-158418Actual
13321243.512023-03-158418Actual
7630169.002022-10-158467Actual
10134105.002023-01-138413Actual
1382097.002023-04-148416Actual
29388189.002024-07-148465Actual
14770102.002023-05-158465Actual
2650840.122024-04-1384411Actual
23765151.002024-02-128464Actual
32399127.572024-09-1384113Actual
32729257.002024-10-148415Actual
2923282.002024-07-148473Actual
1580888.002023-06-158416Actual
406149.002022-07-158456Actual
3488379.002024-12-138473Actual
2437831.612024-02-1284311Actual
33111352.602024-10-148418Actual
1866241.002023-09-148473Actual
3857453.002025-03-158426Actual
35329254.002024-12-138467Actual
1998461.002023-10-158446Actual
2642690.122024-04-1384111Actual
728950.002022-10-158426Budget
1078860.002023-01-138456Budget
5898115.002022-09-148464Actual
36103.002022-04-148413Actual
35886141.612024-12-1384613Actual
565194.002022-09-148413Actual
17192163.212023-07-158468Actual
37034134.592025-01-1384613Actual
1694739.002023-07-158456Actual
4853190.002022-08-158415Actual
12190201.082023-02-128418Actual
3292943.002024-10-148456Actual
1131377.002023-02-128463Actual
756100.002022-04-148466Budget
4995103.002022-08-158416Actual
1830712.462023-08-1584211Actual

Generated 2025-05-14 17:04:24.120 UTC