[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 617   

486 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36444367.002025-02-148417Actual
509198.002022-09-168436Actual
284100.002022-05-168464Budget
6119100.002022-10-168416Budget
14770102.002023-06-168465Actual
3747892.002025-03-168446Actual
30862542.002024-09-158418Actual
3404113.002022-08-168413Actual
30890179.872024-09-158428Actual
636890.002022-10-168466Budget
1027230.002023-02-148473Budget
2391699.002024-03-158416Actual
4201129.002022-08-168417Actual
37748261.692025-03-168468Actual
33019353.002024-11-158417Actual
9792.002022-05-168463Actual
466540.002022-09-168473Budget
3734200.002022-08-168415Budget
36062433.002025-02-148414Actual
1990385.002023-11-168416Actual
26747208.272024-05-1584213Actual
9578100.002023-01-148436Budget
12190201.082023-03-168418Actual
1866241.002023-10-168473Actual
12566193.002023-04-168414Actual
18160246.542023-09-168418Actual
294050.002022-07-178456Budget
35415182.902025-01-148428Actual
5838200.002022-10-168414Budget
11253140.002023-03-168413Actual
12628100.002023-04-168464Budget
972873.002023-01-148466Actual
850770.002022-12-178446Budget
27195135.002024-06-158436Actual
36247135.002025-02-148416Actual
30479221.002024-09-158415Actual
1299299.002023-04-168446Actual
3564995.442025-01-1484611Actual
9867121.002023-01-148467Actual
33111352.602024-11-158418Actual
4994100.002022-09-168416Budget
38899195.022025-04-168468Actual
1336980.002023-04-168428Budget
2254915.652024-01-1484612Actual
16040198.002023-07-178467Actual
36917131.612025-02-1484612Actual
25000109.002024-04-158436Actual
3627432.002025-02-148426Actual
2763290.122024-06-1584411Actual
36599184.422025-02-148468Actual
10693100.002023-02-148436Budget
738570.002022-11-168446Budget
962470.002023-01-148446Budget
1890233.002023-10-168426Actual
2722195.002024-06-158446Actual
37304259.002025-03-168415Actual
3593200.002022-08-168414Budget
30177164.412024-08-1584213Actual
21989111.002024-01-148436Actual
2437831.612024-03-1584311Actual
8612100.002022-12-178466Actual
1735912.462023-08-1684511Actual
23765151.002024-03-158464Actual
2340347.572024-02-1484411Actual
33946116.002024-12-168416Actual
1727823.102023-08-1684211Actual
3328665.652024-11-1584311Actual
36975145.112025-02-1484113Actual
406149.002022-08-168456Actual
841047.002022-12-178426Actual
16569180.002023-08-168463Actual
6510100.002022-10-168467Budget
245512.892024-03-1584212Actual
4340184.422022-08-168418Actual
24112211.002024-03-158417Actual
1289640.002023-04-168426Budget
952947.002023-01-148426Actual
1176862.002023-03-168426Actual
29023106.522024-07-1684113Actual
7241100.002022-11-168416Budget
1117490.002023-02-148468Budget
37246288.002025-03-168464Actual
3438237.992024-12-1684211Actual
38602138.002025-04-168436Actual
30421273.002024-09-158464Actual
2579357.002024-05-158473Actual
285145.002022-05-168464Actual
6263101.002022-10-168446Actual
25699240.002024-05-158413Actual
2036718.842023-11-1684311Actual
14054214.002023-05-168467Actual
1027332.002023-02-148473Actual
11173132.902023-02-148468Actual
65190.002022-05-168446Budget
6215120.002022-10-168436Actual
2873043.312024-07-1684211Actual
29798231.392024-08-158468Actual
3561615.652025-01-1484511Actual
907974.002023-01-148463Actual
524499.002022-09-168466Actual
4915200.002022-09-168465Budget
669880.002022-10-168468Budget
1962200.002022-06-168417Budget
32399127.572024-10-1584113Actual
412290.002022-08-168466Budget
743133.002022-11-168456Actual
55530.002022-05-168426Budget
10741100.002023-02-148446Budget
20783125.002023-12-178464Actual
1730530.552023-08-1684311Actual
9204220.002023-01-148414Actual
12769108.002023-04-168465Actual
30572112.002024-09-158416Actual
24760189.002024-04-158414Actual
3871100.002022-08-168416Budget
29643329.002024-08-158417Actual
38837414.732025-04-168418Actual
15180141.992023-06-168468Actual
1725064.592023-08-1684111Actual
28347146.002024-07-168436Actual
24146158.002024-03-158467Actual
33552127.572024-11-1584213Actual
31156105.022024-09-1584112Actual
13725182.002023-05-168415Actual
7708200.002022-11-168418Budget
38241326.002025-04-168413Actual
1795248.002023-09-168446Actual
1489216.002022-06-168415Actual
38779222.002025-04-168467Actual
21631268.002024-01-148413Actual
32516293.002024-11-158413Actual
39305210.032025-04-1684213Actual
8083200.002022-12-178414Budget
507100.002022-05-168416Budget
11580182.002023-03-168415Actual
11064251.092023-02-148418Actual
35152114.002025-01-148436Actual
183889.272023-09-1684511Actual
1350180.002022-06-168414Actual
21162153.002023-12-178467Actual
3101036.932024-09-1584211Actual
2724743.002024-06-158456Actual
444780.002022-08-168468Budget
1632712.462023-07-1784511Actual
15502364.002023-07-178413Actual
17686147.002023-09-168414Actual
5324142.002022-09-168417Actual
289390.002022-07-178446Budget
23201240.482024-02-148418Actual
2878483.742024-07-1684411Actual
683680.002022-11-168463Budget
24887125.002024-04-158465Actual
23108196.002024-02-148417Actual
34946249.002025-01-148464Actual
69850.002022-05-168456Budget
3523787.002025-01-148466Actual
4713200.002022-09-168414Budget
2093369.002023-12-178416Actual
13180200.002023-04-168417Budget
38489259.002025-04-168465Actual
5323200.002022-09-168417Budget
1544514.592023-06-1684612Actual
2245877.362024-01-1484611Actual
3292943.002024-11-158456Actual
20254196.542023-11-168468Actual
34001123.002024-12-168436Actual
37126263.002025-03-168463Actual
524590.002022-09-168466Budget
3745299.002025-03-168436Actual
13509294.002023-05-168413Actual
3898563.532025-04-1684211Actual
10381116.002023-02-148464Actual
29295184.002024-08-158464Actual
3509784.002025-01-148416Actual
36096241.002025-02-148464Actual
33231160.342024-11-1584111Actual
3967124.002022-08-168436Actual
5977185.002022-10-168415Actual
23610278.002024-03-158413Actual
2843299.002024-07-168466Actual
2947334.002024-08-158426Actual
34826191.002025-01-148463Actual
3266102.602022-07-178428Actual
36302125.002025-02-148436Actual
1197178.002023-03-168466Actual
3078200.002022-07-178417Budget
1084790.002023-02-148466Budget
36657178.422025-02-1484111Actual
26245208.002024-05-158467Actual
749180.002022-11-168466Budget
21282146.542023-12-178468Actual
10596104.002023-02-148416Actual
34142333.002024-12-168417Actual
789696.002022-12-178413Actual
11065200.002023-02-148418Budget
2662812.462024-05-1584112Actual
1059790.002023-02-148416Budget
20193279.872023-11-168418Actual
234880.002022-07-178463Budget
20748218.002023-12-178414Actual
2546423.102024-04-1584511Actual
8880117.752022-12-178428Actual
33584206.522024-11-1584613Actual
7570200.002022-11-168417Budget
6509161.002022-10-168467Actual
3488379.002025-01-148473Actual
37091396.002025-03-168413Actual
3443682.682024-12-1684411Actual
23971105.002024-03-158436Actual
1580888.002023-07-178416Actual
20221146.542023-11-168428Actual
518557.002022-09-168456Actual
1684098.002023-08-168416Actual
16160211.692023-07-178468Actual
195115.012023-10-1684212Actual
4388157.142022-08-168428Actual
10986153.002023-02-148467Actual
18605174.002023-10-168463Actual
3679882.682025-02-1484611Actual
2881119.912024-07-1684511Actual
2845130.002022-07-178436Actual
20100224.002023-11-168417Actual
4995103.002022-09-168416Actual
25297166.242024-04-158468Actual
1284891.002023-04-168416Actual
1223880.002023-03-168428Budget
293951.002022-07-178456Actual
3742432.002025-03-168426Actual
30092150.762024-08-1584612Actual
18570380.002023-10-168413Actual
1552114.002022-06-168465Actual
289291.002022-07-178446Actual
11641164.002023-03-168465Actual
3065360.002024-09-158446Actual
1882100.002022-06-168466Budget
2993892.252024-08-1584411Actual
3733147.002022-08-168415Actual
3331360.332024-11-1584411Actual
2999116.002022-07-178466Actual
17601202.002023-09-168463Actual
4448131.392022-08-168468Actual
1410100.002022-06-168464Budget
25916208.002024-05-158415Actual
6216100.002022-10-168436Budget
27049241.002024-06-158415Actual
20663196.002023-12-178463Actual
17871100.002023-09-168416Actual
8692155.002022-12-178417Actual
33173219.272024-11-158468Actual
1750914.592023-08-1684612Actual
7162100.002022-11-168465Budget
13241100.002023-04-168467Budget
2458310.332024-03-1584612Actual
35294307.002025-01-148417Actual
5572123.812022-09-168468Actual
3015057.392024-08-1584113Actual
13631137.002023-05-168414Actual
10985100.002023-02-148467Budget
28965129.482024-07-1684612Actual
30030103.952024-08-1584112Actual
102780.002022-05-168428Budget
458670.002022-09-168463Budget
2716739.002024-06-158426Actual
24640333.002024-04-158413Actual
3059953.002024-09-158426Actual
2839960.002024-07-168456Actual
2402357.002024-03-158456Actual
7630169.002022-11-168467Actual
7023200.002022-11-168464Budget
12379100.002023-04-168413Budget
27337272.002024-06-158417Actual
8142155.002022-12-178464Actual
978235.932022-05-168418Actual
7569240.002022-11-168417Actual
504350.002022-09-168426Budget
2101469.002023-12-178446Actual
10459156.002023-02-148415Actual
32426201.262024-10-1584213Actual
952850.002023-01-148426Budget
5839242.002022-10-168414Actual
37002164.412025-02-1484213Actual
30769315.002024-09-158417Actual
34911403.002025-01-148414Actual
28107444.002024-07-168414Actual
27372223.002024-06-158467Actual
7338117.002022-11-168436Actual
354540.002022-08-168473Budget
3791200.002022-08-168465Budget
1727135.002022-06-168436Actual
3968100.002022-08-168436Budget
154127.142023-06-1684112Actual
3803419.912025-03-1684212Actual
603112.002022-05-168436Actual
225165.012024-01-1484112Actual
28292118.002024-07-168416Actual
31605235.002024-10-158415Actual
35387410.182025-01-148418Actual
332590.002022-07-178468Budget
13321243.512023-04-168418Actual
38744355.002025-04-168417Actual
12191200.002023-03-168418Budget
55440.002022-05-168426Actual
1223984.422023-03-168428Actual
29678237.002024-08-158467Actual
14524252.002023-06-168413Actual
235219.272024-02-1484112Actual
1461538.002023-06-168473Actual
17926112.002023-09-168436Actual
2134053.952023-12-1784111Actual
1191139.002023-03-168456Actual
1244070.002023-04-168463Budget
27930211.782024-06-1584613Actual
2104051.002023-12-178456Actual
30514212.002024-09-158465Actual
1893094.002023-10-168436Actual
23263131.392024-02-148468Actual
1026114.722022-05-168428Actual
3791513.532025-03-1684511Actual
3603460.002025-02-148473Actual
1969083.002023-11-168473Actual
2508581.002024-04-158466Actual
9868100.002023-01-148467Budget
144098.212023-05-1684112Actual
4341100.002022-08-168418Budget
1172190.002023-03-168416Budget
1186474.002023-03-168446Actual
8221100.002022-12-178415Budget
3290386.002024-11-158446Actual
12112113.002023-03-168467Actual
2475200.002022-07-178414Budget
13242158.002023-04-168467Actual
15537162.002023-07-178463Actual
18817165.002023-10-168465Actual
1836133.742023-09-1684411Actual
30209134.592024-08-1584613Actual
17130264.722023-08-168418Actual
2031276.292023-11-1684111Actual
31335136.342024-09-1584613Actual
5092100.002022-09-168436Budget
37806114.592025-03-1684111Actual
3218997.572024-10-1584411Actual
631050.002022-10-168456Budget
3180550.002024-10-158456Actual
182250.002022-06-168456Budget
26991204.002024-06-158464Actual
32049213.212024-10-158468Actual
9946200.002023-01-148418Budget
31640231.002024-10-158465Actual
1995897.002023-11-168436Actual
2004369.002023-11-168466Actual
14558204.002023-06-168463Actual
25734181.002024-05-158463Actual
2001039.002023-11-168456Actual
7629100.002022-11-168467Budget
38957134.802025-04-1684111Actual
1303968.002023-04-168456Actual
274897.002022-07-178416Actual
571273.002022-10-168463Actual
611894.002022-10-168416Actual
26837300.002024-06-158413Actual
9018110.002023-01-148413Actual
1928468.852023-10-1684111Actual
28903105.022024-07-1684112Actual
2988436.932024-08-1584211Actual
13179148.002023-04-168417Actual
31753125.002024-10-158436Actual
22726189.002024-02-148414Actual
1636136.932023-07-1784611Actual
27751116.722024-06-1584112Actual
19226131.392023-10-168468Actual
1490200.002022-06-168415Budget
7337100.002022-11-168436Budget
2101200.002022-06-168418Budget
1662688.002023-08-168473Actual
3800673.102025-03-1684112Actual
366200.002022-05-168415Budget
1435145.442023-05-1684611Actual
5978200.002022-10-168415Budget
850665.002022-12-178446Actual
841150.002022-12-178426Budget
3862867.002025-04-168446Actual
962568.002023-01-148446Actual
17730.002022-05-168473Budget
2021100.002022-06-168467Budget
5462311.692022-09-168418Actual
33854209.002024-12-168415Actual
2670179.002022-07-178465Actual
34354196.512024-12-1684111Actual
12770100.002023-04-168465Budget
2612200.002022-07-178415Budget
34296193.512024-12-168468Actual
16654222.002023-08-168414Actual
12378107.002023-04-168413Actual
12993100.002023-04-168446Budget
3792185.002022-08-168465Actual
3685682.682025-02-1484112Actual
20841155.002023-12-178415Actual
9265200.002023-01-148464Budget
18782108.002023-10-168415Actual
406250.002022-08-168456Budget
458762.002022-09-168463Actual
28582492.002024-07-168418Actual
19718158.002023-11-168414Actual
2148134.422022-06-168428Actual
426116.002022-05-168465Actual
3750462.002025-03-168456Actual
2193464.002024-01-148416Actual
6963180.002022-11-168414Actual
3218269.272022-07-178418Actual
19192160.182023-10-168428Actual
1733249.702023-08-1684411Actual
24265211.692024-03-158468Actual
2446676.292024-03-1584611Actual
182138.002022-06-168456Actual
2728082.002024-06-158466Actual
32015226.842024-10-158428Actual
2289100.002022-07-178413Budget
2370236.002024-03-158473Actual
17037196.002023-08-168417Actual
11113128.362023-02-148428Actual
37861102.892025-03-1684311Actual
3558972.042025-01-1484411Actual
1898237.002023-10-168456Actual
14019162.002023-05-168417Actual
3671276.292025-02-1484311Actual
6040142.002022-10-168465Actual
2435123.102024-03-1584211Actual
31303132.832024-09-1584213Actual
167844.002022-06-168426Actual
513980.002022-09-168446Budget
1166129.002022-06-168413Actual
25142276.002024-04-158417Actual
3901263.532025-04-1684311Actual
29260327.002024-08-158414Actual
2096027.002023-12-178426Actual
565194.002022-10-168413Actual
1064440.002023-02-148426Budget
3071275.002024-09-158466Actual
29856165.662024-08-1584111Actual
17072142.002023-08-168467Actual
11817100.002023-03-168436Budget
1284990.002023-04-168416Budget
4916145.002022-09-168465Actual
893991.992022-12-178468Actual
18690194.002023-10-168414Actual
39158113.532025-04-1684112Actual
1019470.002023-02-148463Budget
37686385.942025-03-168418Actual
3118436.932024-09-1584212Actual
1627331.612023-07-1784311Actual
326780.002022-07-178428Budget
1496870.002023-06-168466Actual
11642100.002023-03-168465Budget
3553570.972025-01-1484211Actual
29083132.832024-07-1684613Actual
2611843.002024-05-158456Actual
28524213.002024-07-168467Actual
14176145.022023-05-168468Actual
255826.082024-04-1584212Actual
12707189.002023-04-168415Actual
18188117.752023-09-168428Actual
3632876.002025-02-148446Actual
10055138.962023-01-148468Actual
1139130.002023-03-168473Budget
3638792.002025-02-148466Actual
30627103.002024-09-158436Actual
28702165.662024-07-1684111Actual
2765940.122024-06-1584511Actual
1384725.002023-05-168426Actual
26780141.612024-05-1584613Actual
10135100.002023-02-148413Budget
10846103.002023-02-148466Actual
452694.002022-09-168413Actual
3177971.002024-10-158446Actual
24675192.002024-04-158463Actual
1583517.002023-07-178426Actual
3865467.002025-04-168456Actual
8691200.002022-12-178417Budget
39338190.732025-04-1684613Actual
25177198.002024-04-158467Actual
1939326.292023-10-1684511Actual
177590.002022-06-168446Budget
513853.002022-09-168446Actual
29353262.002024-08-158415Actual
3718380.002025-03-168473Actual
256148.212024-04-1584612Actual

Generated 2025-06-15 10:41:14.287 UTC