[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 613   

490 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284990.002023-03-158416Budget
11865100.002023-02-128446Budget
2340347.572024-01-1384411Actual
9807200.002022-12-138417Budget
17192163.212023-07-158468Actual
2443211.402024-02-1284511Actual
2502660.002024-03-148446Actual
14114301.092023-04-148418Actual
2474257.002022-06-158414Actual
12190201.082023-02-128418Actual
194843.952023-09-1484112Actual
7161135.002022-10-158465Actual
12945107.002023-03-158436Actual
37091396.002025-02-128413Actual
2533130.002022-06-158464Actual
21282146.542023-11-158468Actual
22761101.002024-01-138464Actual
3747892.002025-02-128446Actual
27458288.972024-05-148428Actual
1995897.002023-10-158436Actual
37126263.002025-02-128463Actual
15502364.002023-06-158413Actual
30769315.002024-08-148417Actual
5898115.002022-09-148464Actual
3216279.482024-09-1384311Actual
8459120.002022-11-158436Actual
401580.002022-07-158446Budget
3438237.992024-11-1484211Actual
1727135.002022-05-158436Actual
1289640.002023-03-158426Budget
2021100.002022-05-158467Budget
915621.002022-12-138473Actual
2947334.002024-07-148426Actual
952850.002022-12-138426Budget
1191260.002023-02-128456Budget
669880.002022-09-148468Budget
1197178.002023-02-128466Actual
9402168.002022-12-138465Actual
571273.002022-09-148463Actual
2666213.532024-04-1384612Actual
6509161.002022-09-148467Actual
294050.002022-06-158456Budget
2104051.002023-11-158456Actual
1435145.442023-04-1484611Actual
28234220.002024-06-148465Actual
5324142.002022-08-158417Actual
33053236.002024-10-148467Actual
1898237.002023-09-148456Actual
3800673.102025-02-1284112Actual
37628271.002025-02-128467Actual
16098305.632023-06-158418Actual
366200.002022-04-148415Budget
12707189.002023-03-158415Actual
27372223.002024-05-148467Actual
3517869.002024-12-138446Actual
326780.002022-06-158428Budget
24112211.002024-02-128417Actual
1387570.002023-04-148436Actual
12378107.002023-03-158413Actual
738570.002022-10-158446Budget
32608107.002024-10-148473Actual
29764176.842024-07-148428Actual
1244070.002023-03-158463Budget
34911403.002024-12-138414Actual
3373363.002024-11-148473Actual
32729257.002024-10-148415Actual
130330.002022-05-158473Budget
26747208.272024-04-1384213Actual
10694124.002023-01-138436Actual
1027230.002023-01-138473Budget
897100.002022-04-148467Budget
524590.002022-08-158466Budget
36599184.422025-01-138468Actual
1733249.702023-07-1584411Actual
36103.002022-04-148413Actual
2034020.972023-10-1584211Actual
9018110.002022-12-138413Actual
9680.002022-04-148463Budget
38779222.002025-03-158467Actual
27897204.762024-05-1484213Actual
2346356.082024-01-1384611Actual
130218.002022-05-158473Actual
25000109.002024-03-148436Actual
1728100.002022-05-158436Budget
2615159.002024-04-138466Actual
8143200.002022-11-158464Budget
12112113.002023-02-128467Actual
28524213.002024-06-148467Actual
855440.002022-11-158456Budget
630942.002022-09-148456Actual
3750462.002025-02-128456Actual
1526611.402023-05-1584211Actual
255826.082024-03-1484212Actual
18570380.002023-09-148413Actual
34617174.172024-11-1484612Actual
38276179.002025-03-158463Actual
3627432.002025-01-138426Actual
6263101.002022-09-148446Actual
10380100.002023-01-138464Budget
2497218.002024-03-148426Actual
28965129.482024-06-1484612Actual
10986153.002023-01-138467Actual
1351200.002022-05-158414Budget
7022142.002022-10-158464Actual
3340590.122024-10-1484112Actual
32399127.572024-09-1384113Actual
524499.002022-08-158466Actual
28022222.002024-06-148463Actual
2612200.002022-06-158415Budget
2210145.022022-05-158468Actual
1426412.462023-04-1484211Actual
756100.002022-04-148466Budget
15060196.002023-05-158467Actual
1429145.442023-04-1484311Actual
27751116.722024-05-1484112Actual
749073.002022-10-158466Actual
2757853.952024-05-1484211Actual
65190.002022-04-148446Budget
3218997.572024-09-1384411Actual
4123124.002022-07-158466Actual
9264174.002022-12-138464Actual
21162153.002023-11-158467Actual
27492184.422024-05-148468Actual
504350.002022-08-158426Budget
2136829.482023-11-1584211Actual
2543729.482024-03-1484411Actual
2134053.952023-11-1584111Actual
565194.002022-09-148413Actual
4527100.002022-08-158413Budget
220990.002022-05-158468Budget
1594869.002023-06-158466Actual
391857.002022-07-158426Actual
4261100.002022-07-158467Budget
2845130.002022-06-158436Actual
38396200.002025-03-158464Actual
332590.002022-06-158468Budget
6040142.002022-09-148465Actual
32962115.002024-10-148466Actual
24146158.002024-02-128467Actual
412290.002022-07-158466Budget
15715125.002023-06-158415Actual
1848010.332023-08-1584112Actual
289390.002022-06-158446Budget
604100.002022-04-148436Budget
1727823.102023-07-1584211Actual
29678237.002024-07-148467Actual
26245208.002024-04-138467Actual
5384100.002022-08-158467Budget
611894.002022-09-148416Actual
39039115.652025-03-1584411Actual
22252122.302023-12-138428Actual
6777137.002022-10-158413Actual
265359.272024-04-1384511Actual
32877109.002024-10-148436Actual
2301860.002024-01-138456Actual
37806114.592025-02-1284111Actual
25263158.662024-03-148428Actual
1284891.002023-03-158416Actual
1535467.782023-05-1584611Actual
506118.002022-04-148416Actual
37537104.002025-02-128466Actual
5978200.002022-09-148415Budget
2952776.002024-07-148446Actual
1005670.002022-12-138468Budget
17625.002022-04-148473Actual
30209134.592024-07-1484613Actual
10846103.002023-01-138466Actual
3224984.802024-09-1384611Actual
31895316.002024-09-138417Actual
10518123.002023-01-138465Actual
1197090.002023-02-128466Budget
2955348.002024-07-148456Actual
9401100.002022-12-138465Budget
284100.002022-04-148464Budget
37100.002022-04-148413Budget
20193279.872023-10-158418Actual
4915200.002022-08-158465Budget
279625.002022-06-158426Actual
979200.002022-04-148418Budget
27195135.002024-05-148436Actual
205403.952023-10-1584212Actual
29023106.522024-06-1484113Actual
3520444.002024-12-138456Actual
3671276.292025-01-1384311Actual
4340184.422022-07-158418Actual
1186474.002023-02-128446Actual
13368128.362023-03-158428Actual
27812189.062024-05-1484612Actual
163094.002022-05-158416Actual
36565191.992025-01-138428Actual
1961160.002022-05-158417Actual
29972102.892024-07-1484611Actual
34675134.592024-11-1484113Actual
11500144.002023-02-128464Actual
803430.002022-11-158473Budget
245247.142024-02-1284112Actual
743133.002022-10-158456Actual
29501136.002024-07-148436Actual
3005823.102024-07-1484212Actual
9946200.002022-12-138418Budget
29295184.002024-07-148464Actual
16782164.002023-07-158465Actual
3455592.252024-11-1484112Actual
36096241.002025-01-138464Actual
7102100.002022-10-158415Budget
35943252.002025-01-138413Actual
1461538.002023-05-158473Actual
14735168.002023-05-158415Actual
2242548.632023-12-1384411Actual
3906613.532025-03-1584511Actual
1310090.002023-03-158466Budget
3582671.432024-12-1384113Actual
31605235.002024-09-138415Actual
2993892.252024-07-1484411Actual
38687103.002025-03-158466Actual
5511135.932022-08-158428Actual
24675192.002024-03-148463Actual
31698108.002024-09-138416Actual
8460100.002022-11-158436Budget
1166129.002022-05-158413Actual
7338117.002022-10-158436Actual
35977205.002025-01-138463Actual
31512364.002024-09-138414Actual
11818117.002023-02-128436Actual
1631100.002022-05-158416Budget
1928468.852023-09-1484111Actual
31987411.692024-09-138418Actual
39305210.032025-03-1584213Actual
29643329.002024-07-148417Actual
10460200.002023-01-138415Budget
8222160.002022-11-158415Actual
1064440.002023-01-138426Budget
14770102.002023-05-158465Actual
30514212.002024-08-148465Actual
7629100.002022-10-158467Budget
20783125.002023-11-158464Actual
35853148.622024-12-1384213Actual
8754148.002022-11-158467Actual
1350180.002022-05-158414Actual
7337100.002022-10-158436Budget
2201564.002023-12-138446Actual
31753125.002024-09-138436Actual
861380.002022-11-158466Budget
23823162.002024-02-128415Actual
518557.002022-08-158456Actual
10321200.002023-01-138414Budget
11252100.002023-02-128413Budget
32822127.002024-10-148416Actual
3035884.002024-08-148473Actual
37714272.302025-02-128428Actual
626280.002022-09-148446Budget
24265211.692024-02-128468Actual
2609248.002024-04-138446Actual
9204220.002022-12-138414Actual
1990385.002023-10-158416Actual
17037196.002023-07-158417Actual
25951180.002024-04-138465Actual
25916208.002024-04-138415Actual
2722195.002024-05-148446Actual
23858143.002024-02-128465Actual
5463100.002022-08-158418Budget
30804240.002024-08-148467Actual
1376097.002023-04-148465Actual
3015057.392024-07-1484113Actual
2299252.002024-01-138446Actual
22285145.022023-12-138468Actual
20135132.002023-10-158467Actual
30421273.002024-08-148464Actual
16534318.002023-07-158413Actual
6447200.002022-09-148417Budget
1795248.002023-08-158446Actual
1890233.002023-09-148426Actual
16040198.002023-06-158467Actual
1939326.292023-09-1484511Actual
365147.002022-04-148415Actual
728950.002022-10-158426Budget
2831929.002024-06-148426Actual
29050201.262024-06-1484213Actual
1552114.002022-05-158465Actual
12708200.002023-03-158415Budget
22726189.002024-01-138414Actual
35329254.002024-12-138467Actual
2645439.062024-04-1384211Actual
3742432.002025-02-128426Actual
30030103.952024-07-1484112Actual
1621868.852023-06-1584111Actual
2288125.002022-06-158413Actual
3833354.002025-03-158473Actual
838200.002022-04-148417Budget
2394315.002024-02-128426Actual
36189174.002025-01-138465Actual
3177971.002024-09-138446Actual
2234373.102023-12-1384111Actual
31427180.002024-09-138463Actual
164465.012023-06-1584212Actual
4712196.002022-08-158414Actual
4713200.002022-08-158414Budget
19106234.002023-09-148467Actual
33854209.002024-11-148415Actual
8880117.752022-11-158428Actual
2148345.442023-11-1584611Actual
1931213.532023-09-1484211Actual
16569180.002023-07-158463Actual
29736425.332024-07-148418Actual
11642100.002023-02-128465Budget
3862867.002025-03-158446Actual
17072142.002023-07-158467Actual
406250.002022-07-158456Budget
8221100.002022-11-158415Budget
13179148.002023-03-158417Actual
255557.142024-03-1484112Actual
2763290.122024-05-1484411Actual
3183889.002024-09-138466Actual
69850.002022-04-148456Budget
354540.002022-07-158473Budget
3458335.872024-11-1484212Actual
2435123.102024-02-1284211Actual
3673975.232025-01-1384411Actual
2057113.532023-10-1584612Actual
274897.002022-06-158416Actual
195115.012023-09-1484212Actual
12769108.002023-03-158465Actual
3679882.682025-01-1384611Actual
1167100.002022-05-158413Budget
27930211.782024-05-1484613Actual
167844.002022-05-158426Actual
3655135.002022-07-158464Actual
789696.002022-11-158413Actual
3343320.972024-10-1484212Actual
37211424.002025-02-128414Actual
4262147.002022-07-158467Actual
458762.002022-08-158463Actual
1684098.002023-07-158416Actual
781770.002022-10-158468Budget
38241326.002025-03-158413Actual
29353262.002024-07-148415Actual
2988436.932024-07-1484211Actual
14558204.002023-05-158463Actual
32107149.702024-09-1384111Actual
15146126.842023-05-158428Actual
2144910.332023-11-1584511Actual
30301210.002024-08-148463Actual
21665204.002023-12-138463Actual
9019100.002022-12-138413Budget
39100132.682025-03-1584611Actual
3603460.002025-01-138473Actual
2541027.362024-03-1484311Actual
1866241.002023-09-148473Actual
37948105.022025-02-1284611Actual
3792185.002022-07-158465Actual
36479249.002025-01-138467Actual
2650840.122024-04-1384411Actual
3857453.002025-03-158426Actual
3509784.002024-12-138416Actual
23143232.002024-01-138467Actual
24232146.542024-02-128428Actual
3139100.002022-06-158467Budget
3967124.002022-07-158436Actual
22606309.002024-01-138413Actual
27605115.652024-05-1484311Actual
11501100.002023-02-128464Budget
2777924.162024-05-1484212Actual
2606690.002024-04-138436Actual
33796204.002024-11-148464Actual
3791513.532025-02-1284511Actual
31303132.832024-08-1484213Actual
37594304.002025-02-128417Actual
36444367.002025-01-138417Actual
1446711.402023-04-1484612Actual
18221182.902023-08-158468Actual
907880.002022-12-138463Budget
38068205.022025-02-1284612Actual
7023200.002022-10-158464Budget
32671264.002024-10-148464Actual
33139172.302024-10-148428Actual
31156105.022024-08-1484112Actual
31640231.002024-09-138465Actual
33552127.572024-10-1484213Actual
2669100.002022-06-158465Budget
1482881.002023-05-158416Actual
164778.212023-06-1584612Actual
2245877.362023-12-1384611Actual
12993100.002023-03-158446Budget
1490200.002022-05-158415Budget
25734181.002024-04-138463Actual
17566355.002023-08-158413Actual
2072044.002023-11-158473Actual
962568.002022-12-138446Actual
21989111.002023-12-138436Actual
7756104.112022-10-158428Actual
2148134.422022-05-158428Actual
738477.002022-10-158446Actual
1842242.252023-08-1584611Actual
12049164.002023-02-128417Actual
30479221.002024-08-148415Actual
26837300.002024-05-148413Actual
2036718.842023-10-1584311Actual
37888107.142025-02-1284411Actual
17130264.722023-07-158418Actual
7101130.002022-10-158415Actual
177590.002022-05-158446Budget
683793.002022-10-158463Actual
32049213.212024-09-138468Actual
2207478.002023-12-138466Actual
2998100.002022-06-158466Budget
32426201.262024-09-1384213Actual
11439231.002023-02-128414Actual
69747.002022-04-148456Actual
2458310.332024-02-1284612Actual
34702152.132024-11-1484213Actual
6963180.002022-10-158414Actual
2004369.002023-10-158466Actual
23263131.392024-01-138468Actual
438990.002022-07-158428Budget
19845117.002023-10-158465Actual
20875161.002023-11-158465Actual
1998461.002023-10-158446Actual
30177164.412024-07-1484213Actual
2538311.402024-03-1484211Actual
10135100.002023-01-138413Budget
12770100.002023-03-158465Budget
23730195.002024-02-128414Actual
1467794.002023-05-158464Actual
1583517.002023-06-158426Actual
16689105.002023-07-158464Actual
3734200.002022-07-158415Budget
841150.002022-11-158426Budget
3077222.002022-06-158417Actual
10055138.962022-12-138468Actual
2437831.612024-02-1284311Actual
9792.002022-04-148463Actual
3968100.002022-07-158436Budget
34497149.702024-11-1484611Actual
30924281.392024-08-148468Actual
31929280.002024-09-138467Actual
1933917.782023-09-1484311Actual
12299110.172023-02-128468Actual
2728082.002024-05-148466Actual
19226131.392023-09-148468Actual
21842168.002023-12-138415Actual
12111100.002023-02-128467Budget
21631268.002023-12-138413Actual
35152114.002024-12-138436Actual
35707122.042024-12-1384112Actual
28107444.002024-06-148414Actual
27987350.002024-06-148413Actual
6448240.002022-09-148417Actual
34826191.002024-12-138463Actual
1887560.002023-09-148416Actual
18188117.752023-08-158428Actual
24760189.002024-03-148414Actual
8142155.002022-11-158464Actual
2370236.002024-02-128473Actual
3405351.002024-11-148456Actual
235219.272024-01-1384112Actual
3213573.102024-09-1384211Actual
2172236.002023-12-138473Actual
3334794.382024-10-1484611Actual
3553570.972024-12-1384211Actual
30572112.002024-08-148416Actual
29388189.002024-07-148465Actual
26872252.002024-05-148463Actual
38153118.802025-02-1284213Actual
11580182.002023-02-128415Actual
32459118.802024-09-1384613Actual
2042126.292023-10-1584511Actual
3290386.002024-10-148446Actual
22224251.092023-12-138418Actual
25142276.002024-03-148417Actual
894070.002022-11-158468Budget
289291.002022-06-158446Actual
4775153.002022-08-158464Actual
7630169.002022-10-158467Actual
7897100.002022-11-158413Budget
36062433.002025-01-138414Actual
2611177.002022-06-158415Actual
10134105.002023-01-138413Actual
75794.002022-04-148466Actual
2714086.002024-05-148416Actual
8753100.002022-11-158467Budget
5462311.692022-08-158418Actual
17601202.002023-08-158463Actual
14019162.002023-04-148417Actual
2440547.572024-02-1284411Actual
27049241.002024-05-148415Actual
13509294.002023-04-148413Actual
2343013.532024-01-1384511Actual
16654222.002023-07-158414Actual
571370.002022-09-148463Budget
9808192.002022-12-138417Actual

Generated 2025-05-14 22:22:17.242 UTC