[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 618   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12190201.082023-03-108418Actual
3446328.422024-12-1084511Actual
38687103.002025-04-108466Actual
21989111.002024-01-088436Actual
9480123.002023-01-088416Actual
19164396.542023-10-108418Actual
19718158.002023-11-108414Actual
915730.002023-01-088473Budget
205403.952023-11-1084212Actual
19226131.392023-10-108468Actual
8221100.002022-12-118415Budget
27049241.002024-06-098415Actual
234963.002022-07-118463Actual
2497218.002024-04-098426Actual
611894.002022-10-108416Actual
5383118.002022-09-108467Actual
2178485.002024-01-088464Actual
1532044.382023-06-1084411Actual
33796204.002024-12-108464Actual
3106484.802024-09-0984411Actual
631050.002022-10-108456Budget
37537104.002025-03-108466Actual
31987411.692024-10-098418Actual
2988436.932024-08-0984211Actual
14019162.002023-05-108417Actual
6510100.002022-10-108467Budget
27987350.002024-07-108413Actual
27195135.002024-06-098436Actual
15750143.002023-07-118465Actual
907974.002023-01-088463Actual
25177198.002024-04-098467Actual
2609248.002024-05-098446Actual
8880117.752022-12-118428Actual
354540.002022-08-108473Budget
1962200.002022-06-108417Budget
32049213.212024-10-098468Actual
12567200.002023-04-108414Budget
32399127.572024-10-0984113Actual
1583517.002023-07-118426Actual
164198.212023-07-1184112Actual
33053236.002024-11-098467Actual
3512439.002025-01-088426Actual
8083200.002022-12-118414Budget
3627432.002025-02-088426Actual
738570.002022-11-108446Budget
17192163.212023-08-108468Actual
10596104.002023-02-088416Actual
14054214.002023-05-108467Actual
10135100.002023-02-088413Budget
7569240.002022-11-108417Actual
2670179.002022-07-118465Actual
5898115.002022-10-108464Actual
34675134.592024-12-1084113Actual
1765835.002023-09-108473Actual
4262147.002022-08-108467Actual
3734200.002022-08-108415Budget
1887560.002023-10-108416Actual
29798231.392024-08-098468Actual
2662812.462024-05-0984112Actual
1630041.192023-07-1184411Actual
27372223.002024-06-098467Actual
1197178.002023-03-108466Actual
5838200.002022-10-108414Budget
35768205.022025-01-0884612Actual
34497149.702024-12-1084611Actual
2340347.572024-02-0884411Actual
38454215.002025-04-108415Actual
14524252.002023-06-108413Actual
1632712.462023-07-1184511Actual
795678.002022-12-118463Actual
1631100.002022-06-108416Budget
20100224.002023-11-108417Actual
557180.002022-09-108468Budget
4774100.002022-09-108464Budget
855362.002022-12-118456Actual
23765151.002024-03-098464Actual
2391699.002024-03-098416Actual
907880.002023-01-088463Budget
19071233.002023-10-108417Actual
18782108.002023-10-108415Actual
36096241.002025-02-088464Actual
837147.002022-05-108417Actual
1176862.002023-03-108426Actual
30030103.952024-08-0984112Actual
11865100.002023-03-108446Budget
3792185.002022-08-108465Actual
18067237.002023-09-108417Actual
3593200.002022-08-108414Budget
33231160.342024-11-0984111Actual
3405351.002024-12-108456Actual
18221182.902023-09-108468Actual
31218162.462024-09-0984612Actual
65072.002022-05-108446Actual
8142155.002022-12-118464Actual
32608107.002024-11-098473Actual
37714272.302025-03-108428Actual
2998100.002022-07-118466Budget
30266373.002024-09-098413Actual
25951180.002024-05-098465Actual
36444367.002025-02-088417Actual
31427180.002024-10-098463Actual
18605174.002023-10-108463Actual
5324142.002022-09-108417Actual
17158107.142023-08-108428Actual
32341153.952024-10-0984612Actual
3564995.442025-01-0884611Actual
37126263.002025-03-108463Actual
1694739.002023-08-108456Actual
781770.002022-11-108468Budget
9868100.002023-01-088467Budget
1882100.002022-06-108466Budget
15025261.002023-06-108417Actual
29678237.002024-08-098467Actual
12049164.002023-03-108417Actual
15622155.002023-07-118414Actual
2722195.002024-06-098446Actual
37339208.002025-03-108465Actual
33888239.002024-12-108465Actual
1382097.002023-05-108416Actual
7241100.002022-11-108416Budget
17778110.002023-09-108415Actual
3854788.002025-04-108416Actual
1936634.802023-10-1084411Actual
65190.002022-05-108446Budget
412290.002022-08-108466Budget
274897.002022-07-118416Actual
1384725.002023-05-108426Actual
33761316.002024-12-108414Actual
1627331.612023-07-1184311Actual
2139550.762023-12-1184311Actual
32551177.002024-11-098463Actual
31895316.002024-10-098417Actual
10134105.002023-02-088413Actual
3582671.432025-01-0884113Actual
5511135.932022-09-108428Actual
17601202.002023-09-108463Actual
1848010.332023-09-1084112Actual
27458288.972024-06-098428Actual
2535576.292024-04-0984111Actual
1390159.002023-05-108446Actual
332590.002022-07-118468Budget
6636117.752022-10-108428Actual
2031276.292023-11-1084111Actual
25734181.002024-05-098463Actual
2148134.422022-06-108428Actual
3857453.002025-04-108426Actual
3573550.762025-01-0884212Actual
3870110.002022-08-108416Actual
2777924.162024-06-0984212Actual
513980.002022-09-108446Budget
6588220.782022-10-108418Actual
12379100.002023-04-108413Budget
1739372.042023-08-1084611Actual
33111352.602024-11-098418Actual
579136.002022-10-108473Actual
15180141.992023-06-108468Actual
235219.272024-02-0884112Actual
2134053.952023-12-1184111Actual
1559449.002023-07-118473Actual
1117490.002023-02-088468Budget
2432352.892024-03-0984111Actual
22166194.002024-01-088467Actual
11720108.002023-03-108416Actual
2101200.002022-06-108418Budget
504246.002022-09-108426Actual
616645.002022-10-108426Actual
164778.212023-07-1184612Actual
27751116.722024-06-0984112Actual
2532100.002022-07-118464Budget
9205200.002023-01-088414Budget
30862542.002024-09-098418Actual
4202200.002022-08-108417Budget
9994179.872023-01-088428Actual
8363100.002022-12-118416Budget
3655135.002022-08-108464Actual
2458310.332024-03-0984612Actual
1064541.002023-02-088426Actual
1005670.002023-01-088468Budget
1523868.852023-06-1084111Actual
12946100.002023-04-108436Budget
26305484.422024-05-098418Actual
1725064.592023-08-1084111Actual
102780.002022-05-108428Budget
14770102.002023-06-108465Actual
1928468.852023-10-1084111Actual
29736425.332024-08-098418Actual
30769315.002024-09-098417Actual
27693111.402024-06-0984611Actual
3556276.292025-01-0884311Actual
11501100.002023-03-108464Budget
603112.002022-05-108436Actual
28582492.002024-07-108418Actual
1360379.002023-05-108473Actual
775790.002022-11-108428Budget
13665134.002023-05-108464Actual
3812697.742025-03-1084113Actual
3402783.002024-12-108446Actual
38361395.002025-04-108414Actual
34911403.002025-01-088414Actual
1342990.002023-04-108468Budget
20193279.872023-11-108418Actual
3638792.002025-02-088466Actual
36062433.002025-02-088414Actual
3968100.002022-08-108436Budget
9807200.002023-01-088417Budget
15657125.002023-07-118464Actual
3865467.002025-04-108456Actual
6039200.002022-10-108465Budget
2724743.002024-06-098456Actual
38957134.802025-04-1084111Actual
9265200.002023-01-088464Budget
30924281.392024-09-098468Actual
33676168.002024-12-108463Actual
29083132.832024-07-1084613Actual
326780.002022-07-118428Budget
3967124.002022-08-108436Actual
3791200.002022-08-108465Budget
17871100.002023-09-108416Actual
2475200.002022-07-118414Budget
30890179.872024-09-098428Actual
9578100.002023-01-088436Budget
626280.002022-10-108446Budget
10925164.002023-02-088417Actual
14176145.022023-05-108468Actual
27082162.002024-06-098465Actual
1485531.002023-06-108426Actual
2057113.532023-11-1084612Actual
34791323.002025-01-088413Actual
2615159.002024-05-098466Actual
2332156.082024-02-0884111Actual
12769108.002023-04-108465Actual
28489404.002024-07-108417Actual
25235317.752024-04-098418Actual
803527.002022-12-118473Actual
24265211.692024-03-098468Actual
1842242.252023-09-1084611Actual
289291.002022-07-118446Actual
11065200.002023-02-088418Budget
31512364.002024-10-098414Actual
174785.012023-08-1084212Actual
3906613.532025-04-1084511Actual
13631137.002023-05-108414Actual
220990.002022-06-108468Budget
3742432.002025-03-108426Actual
37211424.002025-03-108414Actual
12945107.002023-04-108436Actual
26747208.272024-05-0984213Actual
2343013.532024-02-0884511Actual
13321243.512023-04-108418Actual
3216279.482024-10-0984311Actual
13725182.002023-05-108415Actual
28292118.002024-07-108416Actual
4341100.002022-08-108418Budget
1244070.002023-04-108463Budget
3733147.002022-08-108415Actual
3561615.652025-01-0884511Actual
1467794.002023-06-108464Actual
2269875.002024-02-088473Actual
2807981.002024-07-108473Actual
37091396.002025-03-108413Actual
1496870.002023-06-108466Actual
55440.002022-05-108426Actual
2881119.912024-07-1084511Actual
1019470.002023-02-088463Budget
29050201.262024-07-1084213Actual
195115.012023-10-1084212Actual
6589100.002022-10-108418Budget
3328665.652024-11-0984311Actual
225200.002022-05-108414Budget
3334794.382024-11-0984611Actual
29023106.522024-07-1084113Actual
2346356.082024-02-0884611Actual
29972102.892024-08-0984611Actual
3067949.002024-09-098456Actual
1019580.002023-02-088463Actual
3685682.682025-02-0884112Actual
16569180.002023-08-108463Actual
507100.002022-05-108416Budget
3688420.972025-02-0884212Actual
2399767.002024-03-098446Actual
972980.002023-01-088466Budget
15146126.842023-06-108428Actual
2494562.002024-04-098416Actual
1059790.002023-02-088416Budget
23229135.932024-02-088428Actual
1698088.002023-08-108466Actual
1797831.002023-09-108456Actual
22252122.302024-01-088428Actual
3673975.232025-02-0884411Actual
391950.002022-08-108426Budget
1750914.592023-08-1084612Actual
2022128.002022-06-108467Actual
30386326.002024-09-098414Actual
26366187.452024-05-098468Actual
8832200.002022-12-118418Budget
2884582.682024-07-1084611Actual
2947334.002024-08-098426Actual
1411139.002022-06-108464Actual
1304060.002023-04-108456Budget
2645439.062024-05-0984211Actual
27430357.152024-06-098418Actual
972873.002023-01-088466Actual
12708200.002023-04-108415Budget
1684098.002023-08-108416Actual
11818117.002023-03-108436Actual
293951.002022-07-118456Actual
167844.002022-06-108426Actual
1172190.002023-03-108416Budget
2656944.382024-05-0984611Actual
10740105.002023-02-088446Actual
22285145.022024-01-088468Actual
1131377.002023-03-108463Actual
749180.002022-11-108466Budget
1350180.002022-06-108414Actual
5839242.002022-10-108414Actual
28644178.362024-07-108468Actual
5978200.002022-10-108415Budget
2305185.002024-02-088466Actual
743133.002022-11-108456Actual
9577117.002023-01-088436Actual
25297166.242024-04-098468Actual
33641293.002024-12-108413Actual
3290386.002024-11-098446Actual
10460200.002023-02-088415Budget
3180550.002024-10-098456Actual
23143232.002024-02-088467Actual
11252100.002023-03-108413Budget
1197090.002023-03-108466Budget
2603818.002024-05-098426Actual
38899195.022025-04-108468Actual
2642690.122024-05-0984111Actual
10055138.962023-01-088468Actual
1692164.002023-08-108446Actual
2004369.002023-11-108466Actual
33019353.002024-11-098417Actual
28347146.002024-07-108436Actual
2210145.022022-06-108468Actual
11438200.002023-03-108414Budget
2072044.002023-12-118473Actual
23823162.002024-03-098415Actual
898119.002022-05-108467Actual
33552127.572024-11-0984213Actual
1636136.932023-07-1184611Actual
5463100.002022-09-108418Budget
2201564.002024-01-088446Actual
13180200.002023-04-108417Budget
6962200.002022-11-108414Budget
33139172.302024-11-098428Actual
504350.002022-09-108426Budget
3718380.002025-03-108473Actual
10380100.002023-02-088464Budget
3213573.102024-10-0984211Actual
25263158.662024-04-098428Actual
426116.002022-05-108465Actual
691430.002022-11-108473Budget
2254915.652024-01-0884612Actual
3408578.002024-12-108466Actual
36975145.112025-02-0884113Actual
1830712.462023-09-1084211Actual
2437831.612024-03-0984311Actual
897100.002022-05-108467Budget
11253140.002023-03-108413Actual
365147.002022-05-108415Actual
444780.002022-08-108468Budget
1893094.002023-10-108436Actual
346670.002022-08-108463Budget
10846103.002023-02-088466Actual
1588955.002023-07-118446Actual
1191260.002023-03-108456Budget
3509784.002025-01-088416Actual
6448240.002022-10-108417Actual
2875773.102024-07-1084311Actual
509198.002022-09-108436Actual
2021100.002022-06-108467Budget
2611177.002022-07-118415Actual
8833199.572022-12-118418Actual
34263245.032024-12-108428Actual
39100132.682025-04-1084611Actual
16534318.002023-08-108413Actual
25000109.002024-04-098436Actual
1111280.002023-02-088428Budget
279730.002022-07-118426Budget
1890233.002023-10-108426Actual
17813144.002023-09-108465Actual
7570200.002022-11-108417Budget
7337100.002022-11-108436Budget
1686724.002023-08-108426Actual
2301860.002024-02-088456Actual
2549760.332024-04-0984611Actual
3750462.002025-03-108456Actual
38241326.002025-04-108413Actual
285145.002022-05-108464Actual
33525122.312024-11-0984113Actual
19810135.002023-11-108415Actual
2999116.002022-07-118466Actual
962470.002023-01-088446Budget
1086107.142022-05-108468Actual
39220189.062025-04-1084612Actual
9019100.002023-01-088413Budget
55530.002022-05-108426Budget
15715125.002023-07-118415Actual
7897100.002022-12-118413Budget
35415182.902025-01-088428Actual
3747892.002025-03-108446Actual
10741100.002023-02-088446Budget
2787067.922024-06-0984113Actual
294050.002022-07-118456Budget
21665204.002024-01-088463Actual
31098107.142024-09-0984611Actual
1139130.002023-03-108473Budget
37748261.692025-03-108468Actual
14735168.002023-06-108415Actual
8222160.002022-12-118415Actual
34702152.132024-12-1084213Actual
789696.002022-12-118413Actual
23610278.002024-03-098413Actual
2443211.402024-03-0984511Actual
23730195.002024-03-098414Actual
2291177.002024-02-088416Actual
130330.002022-06-108473Budget
17625.002022-05-108473Actual
69850.002022-05-108456Budget
2845130.002022-07-118436Actual
3139100.002022-07-118467Budget
21220346.542023-12-118418Actual
29643329.002024-08-098417Actual
28524213.002024-07-108467Actual
20254196.542023-11-108468Actual
2289100.002022-07-118413Budget
35004297.002025-01-088415Actual
18570380.002023-10-108413Actual
35387410.182025-01-088418Actual
33584206.522024-11-0984613Actual
438990.002022-08-108428Budget
1895647.002023-10-108446Actual
4261100.002022-08-108467Budget
39278106.522025-04-1084113Actual
37888107.142025-03-1084411Actual
34142333.002024-12-108417Actual
2650840.122024-05-0984411Actual
3325959.272024-11-0984211Actual
8692155.002022-12-118417Actual
1998461.002023-11-108446Actual
18690194.002023-10-108414Actual
255557.142024-04-0984112Actual
32459118.802024-10-0984613Actual
743240.002022-11-108456Budget
31303132.832024-09-0984213Actual
21282146.542023-12-118468Actual
29175182.002024-08-098463Actual
2370236.002024-03-098473Actual
1289736.002023-04-108426Actual
3440985.872024-12-1084311Actual
2107086.002023-12-118466Actual
38153118.802025-03-1084213Actual
3343320.972024-11-0984212Actual
11642100.002023-03-108465Budget
32516293.002024-11-098413Actual
4388157.142022-08-108428Actual
32671264.002024-11-098464Actual
1461538.002023-06-108473Actual
1728100.002022-06-108436Budget
1801069.002023-09-108466Actual
69747.002022-05-108456Actual
3553570.972025-01-0884211Actual
23971105.002024-03-098436Actual
27605115.652024-06-0984311Actual
4201129.002022-08-108417Actual
8284116.002022-12-118465Actual
164465.012023-07-1184212Actual
9018110.002023-01-088413Actual
2831929.002024-07-108426Actual
9947325.332023-01-088418Actual
2579357.002024-05-098473Actual
188377.002022-06-108466Actual
13242158.002023-04-108467Actual
21162153.002023-12-118467Actual
952947.002023-01-088426Actual
2045541.192023-11-1084611Actual
9204220.002023-01-088414Actual
3078200.002022-07-118417Budget
4713200.002022-09-108414Budget
11641164.002023-03-108465Actual
3523787.002025-01-088466Actual
17037196.002023-08-108417Actual

Generated 2025-06-09 18:46:11.342 UTC