[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 619   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10925164.002023-02-128417Actual
11580182.002023-03-148415Actual
2340347.572024-02-1284411Actual
245247.142024-03-1384112Actual
32962115.002024-11-138466Actual
2288125.002022-07-158413Actual
25297166.242024-04-138468Actual
1392743.002023-05-148456Actual
1496870.002023-06-148466Actual
10134105.002023-02-128413Actual
3118436.932024-09-1384212Actual
565194.002022-10-148413Actual
1304060.002023-04-148456Budget
12191200.002023-03-148418Budget
2543729.482024-04-1384411Actual
205137.142023-11-1484112Actual
557180.002022-09-148468Budget
16747160.002023-08-148415Actual
2432352.892024-03-1384111Actual
1851314.592023-09-1484612Actual
579136.002022-10-148473Actual
15146126.842023-06-148428Actual
31512364.002024-10-138414Actual
3221631.612024-10-1384511Actual
28489404.002024-07-148417Actual
16689105.002023-08-148464Actual
3635460.002025-02-128456Actual
37126263.002025-03-148463Actual
897100.002022-05-148467Budget
332590.002022-07-158468Budget
3183889.002024-10-138466Actual
27550159.272024-06-1384111Actual
3219200.002022-07-158418Budget
1299299.002023-04-148446Actual
3791513.532025-03-1484511Actual
507100.002022-05-148416Budget
27372223.002024-06-138467Actual
3455592.252024-12-1484112Actual
12993100.002023-04-148446Budget
13631137.002023-05-148414Actual
2210145.022022-06-148468Actual
1588955.002023-07-158446Actual
5839242.002022-10-148414Actual
13509294.002023-05-148413Actual
21248176.842023-12-158428Actual
3671276.292025-02-1284311Actual
27897204.762024-06-1384213Actual
23610278.002024-03-138413Actual
3593200.002022-08-148414Budget
13241100.002023-04-148467Budget
2096027.002023-12-158426Actual
3284929.002024-11-138426Actual
1111280.002023-02-128428Budget
32636448.002024-11-138414Actual
3440985.872024-12-1484311Actual
214980.002022-06-148428Budget
27812189.062024-06-1384612Actual
15715125.002023-07-158415Actual
4775153.002022-09-148464Actual
1591549.002023-07-158456Actual
31929280.002024-10-138467Actual
25263158.662024-04-138428Actual
29388189.002024-08-138465Actual
28965129.482024-07-1484612Actual
38489259.002025-04-148465Actual
36479249.002025-02-128467Actual
2172236.002024-01-128473Actual
3405351.002024-12-148456Actual
1303968.002023-04-148456Actual
11065200.002023-02-128418Budget
32107149.702024-10-1384111Actual
17037196.002023-08-148417Actual
2355311.402024-02-1284612Actual
33888239.002024-12-148465Actual
2299252.002024-02-128446Actual
691430.002022-11-148473Budget
163094.002022-06-148416Actual
162469.272023-07-1584211Actual
38687103.002025-04-148466Actual
2656944.382024-05-1384611Actual
19752101.002023-11-148464Actual
1384725.002023-05-148426Actual
21282146.542023-12-158468Actual
2538311.402024-04-1384211Actual
15622155.002023-07-158414Actual
1725064.592023-08-1484111Actual
3071275.002024-09-138466Actual
2391699.002024-03-138416Actual
1310090.002023-04-148466Budget
27605115.652024-06-1384311Actual
25856161.002024-05-138464Actual
28292118.002024-07-148416Actual
10518123.002023-02-128465Actual
1139130.002023-03-148473Budget
2402357.002024-03-138456Actual
23201240.482024-02-128418Actual
1284891.002023-04-148416Actual
458670.002022-09-148463Budget
1898237.002023-10-148456Actual
36062433.002025-02-128414Actual
9808192.002023-01-128417Actual
30924281.392024-09-138468Actual
235219.272024-02-1284112Actual
15537162.002023-07-158463Actual
34734117.042024-12-1484613Actual
23263131.392024-02-128468Actual
194843.952023-10-1484112Actual
31098107.142024-09-1384611Actual
12769108.002023-04-148465Actual
2669100.002022-07-158465Budget
1488396.002023-06-148436Actual
164198.212023-07-1584112Actual
1284990.002023-04-148416Budget
144365.012023-05-1484212Actual
20748218.002023-12-158414Actual
38837414.732025-04-148418Actual
294050.002022-07-158456Budget
1895647.002023-10-148446Actual
2291177.002024-02-128416Actual
12111100.002023-03-148467Budget
25177198.002024-04-138467Actual
1490200.002022-06-148415Budget
19071233.002023-10-148417Actual
2998100.002022-07-158466Budget
2443211.402024-03-1384511Actual
1830712.462023-09-1484211Actual
2031276.292023-11-1484111Actual
7102100.002022-11-148415Budget
3862867.002025-04-148446Actual
24265211.692024-03-138468Actual
35507120.972025-01-1284111Actual
33139172.302024-11-138428Actual
3676639.062025-02-1284511Actual
31335136.342024-09-1384613Actual
3603460.002025-02-128473Actual
346670.002022-08-148463Budget
17813144.002023-09-148465Actual
1552114.002022-06-148465Actual
1995897.002023-11-148436Actual
4854200.002022-09-148415Budget
1928468.852023-10-1484111Actual
8833199.572022-12-158418Actual
29175182.002024-08-138463Actual
354540.002022-08-148473Budget
14770102.002023-06-148465Actual
8612100.002022-12-158466Actual
7241100.002022-11-148416Budget
13368128.362023-04-148428Actual
55530.002022-05-148426Budget
3967124.002022-08-148436Actual
1942657.142023-10-1484611Actual
2144910.332023-12-1584511Actual
2541027.362024-04-1384311Actual
31547206.002024-10-138464Actual
26305484.422024-05-138418Actual
366200.002022-05-148415Budget
1390159.002023-05-148446Actual
1887560.002023-10-148416Actual
5899100.002022-10-148464Budget
999590.002023-01-128428Budget
2346356.082024-02-1284611Actual
26245208.002024-05-138467Actual
1197090.002023-03-148466Budget
39158113.532025-04-1484112Actual
2958684.002024-08-138466Actual
25734181.002024-05-138463Actual
636967.002022-10-148466Actual
34263245.032024-12-148428Actual
898119.002022-05-148467Actual
25142276.002024-04-138417Actual
5462311.692022-09-148418Actual
4340184.422022-08-148418Actual
9265200.002023-01-128464Budget
3266102.602022-07-158428Actual
2579357.002024-05-138473Actual
2787067.922024-06-1384113Actual
1251930.002023-04-148473Budget
27337272.002024-06-138417Actual
20841155.002023-12-158415Actual
18690194.002023-10-148414Actual
36096241.002025-02-128464Actual
1580888.002023-07-158416Actual
426116.002022-05-148465Actual
30769315.002024-09-138417Actual
5898115.002022-10-148464Actual
2502660.002024-04-138446Actual
65072.002022-05-148446Actual
10986153.002023-02-128467Actual
1467794.002023-06-148464Actual
2343013.532024-02-1284511Actual
234880.002022-07-158463Budget
19633182.002023-11-148463Actual
9807200.002023-01-128417Budget
19718158.002023-11-148414Actual
183889.272023-09-1484511Actual
10985100.002023-02-128467Budget
3906613.532025-04-1484511Actual
2923282.002024-08-138473Actual
6263101.002022-10-148446Actual
5511135.932022-09-148428Actual
894070.002022-12-158468Budget
4994100.002022-09-148416Budget
34177184.002024-12-148467Actual
3331360.332024-11-1384411Actual
15060196.002023-06-148467Actual
17926112.002023-09-148436Actual
174785.012023-08-1484212Actual
9480123.002023-01-128416Actual
2532100.002022-07-158464Budget
1728100.002022-06-148436Budget
12946100.002023-04-148436Budget
14524252.002023-06-148413Actual
32015226.842024-10-138428Actual
38184239.852025-03-1484613Actual
10596104.002023-02-128416Actual
12190201.082023-03-148418Actual
1197178.002023-03-148466Actual
33946116.002024-12-148416Actual
35294307.002025-01-128417Actual
2494562.002024-04-138416Actual
795780.002022-12-158463Budget
1482881.002023-06-148416Actual
10320180.002023-02-128414Actual
2394315.002024-03-138426Actual
10460200.002023-02-128415Budget
1351200.002022-06-148414Budget
1423657.142023-05-1484111Actual
10321200.002023-02-128414Budget
38153118.802025-03-1484213Actual
3213573.102024-10-1384211Actual
2947334.002024-08-138426Actual
18102129.002023-09-148467Actual
2301860.002024-02-128456Actual
25916208.002024-05-138415Actual
3326140.482022-07-158468Actual
2134053.952023-12-1584111Actual
7569240.002022-11-148417Actual
6216100.002022-10-148436Budget
3290386.002024-11-138446Actual
4712196.002022-09-148414Actual
10055138.962023-01-128468Actual
33676168.002024-12-148463Actual
8459120.002022-12-158436Actual
3512439.002025-01-128426Actual
979200.002022-05-148418Budget
29764176.842024-08-138428Actual
20135132.002023-11-148467Actual
9401100.002023-01-128465Budget
32399127.572024-10-1384113Actual
18570380.002023-10-148413Actual
1027332.002023-02-128473Actual
2505229.002024-04-138456Actual
3216279.482024-10-1384311Actual
2546423.102024-04-1384511Actual
2884582.682024-07-1484611Actual
5463100.002022-09-148418Budget
19599288.002023-11-148413Actual
18067237.002023-09-148417Actual
6510100.002022-10-148467Budget
28524213.002024-07-148467Actual
28347146.002024-07-148436Actual
38454215.002025-04-148415Actual
691529.002022-11-148473Actual
2305185.002024-02-128466Actual
27693111.402024-06-1384611Actual
220990.002022-06-148468Budget
10135100.002023-02-128413Budget
37091396.002025-03-148413Actual
3553570.972025-01-1284211Actual
23765151.002024-03-138464Actual
3854788.002025-04-148416Actual
28702165.662024-07-1484111Actual
9264174.002023-01-128464Actual
1223880.002023-03-148428Budget
12945107.002023-04-148436Actual
504246.002022-09-148426Actual
30030103.952024-08-1384112Actual
4202200.002022-08-148417Budget
35853148.622025-01-1284213Actual
2549760.332024-04-1384611Actual
14643187.002023-06-148414Actual
1027230.002023-02-128473Budget
10740105.002023-02-128446Actual
683680.002022-11-148463Budget
19845117.002023-11-148465Actual
518557.002022-09-148456Actual
3005823.102024-08-1384212Actual
1523868.852023-06-1484111Actual
37002164.412025-02-1284213Actual
5650100.002022-10-148413Budget
2289100.002022-07-158413Budget
3067949.002024-09-138456Actual
274897.002022-07-158416Actual
30092150.762024-08-1384612Actual
28903105.022024-07-1484112Actual
17686147.002023-09-148414Actual
37246288.002025-03-148464Actual
1019470.002023-02-128463Budget
1797831.002023-09-148456Actual
3685682.682025-02-1284112Actual
3177971.002024-10-138446Actual
144098.212023-05-1484112Actual
6509161.002022-10-148467Actual
38361395.002025-04-148414Actual
1289736.002023-04-148426Actual
841047.002022-12-158426Actual
2603818.002024-05-138426Actual
1342990.002023-04-148468Budget
3668557.142025-02-1284211Actual
14142117.752023-05-148428Actual
29295184.002024-08-138464Actual
749180.002022-11-148466Budget
6589100.002022-10-148418Budget
3627432.002025-02-128426Actual
20100224.002023-11-148417Actual
630942.002022-10-148456Actual
2533130.002022-07-158464Actual
34791323.002025-01-128413Actual
2034020.972023-11-1484211Actual
1686724.002023-08-148426Actual
2245877.362024-01-1284611Actual
1139018.002023-03-148473Actual
19226131.392023-10-148468Actual
2999116.002022-07-158466Actual
3655135.002022-08-148464Actual
3733147.002022-08-148415Actual
795678.002022-12-158463Actual
15657125.002023-07-158464Actual
1489216.002022-06-148415Actual
130330.002022-06-148473Budget
225200.002022-05-148414Budget
1727823.102023-08-1484211Actual
25000109.002024-04-138436Actual
2148345.442023-12-1584611Actual
122592.002022-06-148463Actual
1485531.002023-06-148426Actual
6040142.002022-10-148465Actual
3408578.002024-12-148466Actual
195429.272023-10-1484612Actual
518650.002022-09-148456Budget
855440.002022-12-158456Budget
2405555.002024-03-138466Actual
2757853.952024-06-1384211Actual
27751116.722024-06-1384112Actual
23971105.002024-03-138436Actual
23730195.002024-03-138414Actual
32551177.002024-11-138463Actual
365147.002022-05-148415Actual
26210270.002024-05-138417Actual
10381116.002023-02-128464Actual
12049164.002023-03-148417Actual
17625.002022-05-148473Actual
728856.002022-11-148426Actual
3035884.002024-09-138473Actual
1692164.002023-08-148446Actual
23143232.002024-02-128467Actual
1765835.002023-09-148473Actual
4774100.002022-09-148464Budget
1998461.002023-11-148446Actual
636890.002022-10-148466Budget
15863102.002023-07-158436Actual
36103.002022-05-148413Actual
1084790.002023-02-128466Budget
506118.002022-05-148416Actual
1426412.462023-05-1484211Actual
35152114.002025-01-128436Actual
2988436.932024-08-1384211Actual
2615159.002024-05-138466Actual
5978200.002022-10-148415Budget
17566355.002023-09-148413Actual
3561615.652025-01-1284511Actual
3438237.992024-12-1484211Actual
8083200.002022-12-158414Budget
841150.002022-12-158426Budget
3857453.002025-04-148426Actual
1131377.002023-03-148463Actual
8754148.002022-12-158467Actual
21750165.002024-01-128414Actual
1019580.002023-02-128463Actual
8221100.002022-12-158415Budget
13180200.002023-04-148417Budget
9867121.002023-01-128467Actual
1411139.002022-06-148464Actual
29083132.832024-07-1484613Actual
2021100.002022-06-148467Budget
1078860.002023-02-128456Budget
1172190.002023-03-148416Budget
30890179.872024-09-138428Actual
37748261.692025-03-148468Actual
30479221.002024-09-138415Actual
20254196.542023-11-148468Actual
13320200.002023-04-148418Budget
28582492.002024-07-148418Actual
38276179.002025-04-148463Actual
12379100.002023-04-148413Budget
1801069.002023-09-148466Actual
38068205.022025-03-1484612Actual
19164396.542023-10-148418Actual
8692155.002022-12-158417Actual
2692986.002024-06-138473Actual
19106234.002023-10-148467Actual
29260327.002024-08-138414Actual
3898563.532025-04-1484211Actual
6588220.782022-10-148418Actual
967236.002023-01-128456Actual
3180550.002024-10-138456Actual
2045541.192023-11-1484611Actual
34826191.002025-01-128463Actual
2807981.002024-07-148473Actual
36599184.422025-02-128468Actual
31987411.692024-10-138418Actual
7756104.112022-11-148428Actual
38865149.572025-04-148428Actual
1993030.002023-11-148426Actual
1186474.002023-03-148446Actual
1662688.002023-08-148473Actual
4713200.002022-09-148414Budget
23229135.932024-02-128428Actual
346766.002022-08-148463Actual
1446711.402023-05-1484612Actual
14176145.022023-05-148468Actual
3564995.442025-01-1284611Actual
1551100.002022-06-148465Budget
1191260.002023-03-148456Budget
775790.002022-11-148428Budget
7337100.002022-11-148436Budget
2337639.062024-02-1284311Actual
1833433.742023-09-1484311Actual
15025261.002023-06-148417Actual
11500144.002023-03-148464Actual
1117490.002023-02-128468Budget
22819145.002024-02-128415Actual
2399767.002024-03-138446Actual
3292943.002024-11-138456Actual
20663196.002023-12-158463Actual
4853190.002022-09-148415Actual
255557.142024-04-1384112Actual
2878483.742024-07-1484411Actual
36657178.422025-02-1284111Actual
2093369.002023-12-158416Actual
3218269.272022-07-158418Actual
3745299.002025-03-148436Actual
2722195.002024-06-138446Actual
35387410.182025-01-128418Actual
12708200.002023-04-148415Budget
1684098.002023-08-148416Actual
24232146.542024-03-138428Actual
663790.002022-10-148428Budget
17871100.002023-09-148416Actual
2670179.002022-07-158465Actual
2662812.462024-05-1384112Actual
2991196.512024-08-1384311Actual
978235.932022-05-148418Actual
17730.002022-05-148473Budget
1789828.002023-09-148426Actual
789696.002022-12-158413Actual
28644178.362024-07-148468Actual
3968100.002022-08-148436Budget
29643329.002024-08-138417Actual
31698108.002024-10-138416Actual
37888107.142025-03-1484411Actual
29798231.392024-08-138468Actual
3750462.002025-03-148456Actual
21665204.002024-01-128463Actual
743133.002022-11-148456Actual
35707122.042025-01-1284112Actual
1396076.002023-05-148466Actual
8222160.002022-12-158415Actual
164778.212023-07-1584612Actual
12707189.002023-04-148415Actual
3865467.002025-04-148456Actual
26991204.002024-06-138464Actual
33173219.272024-11-138468Actual
11252100.002023-03-148413Budget
1429145.442023-05-1484311Actual
391857.002022-08-148426Actual
458762.002022-09-148463Actual
12378107.002023-04-148413Actual
35415182.902025-01-128428Actual
2873043.312024-07-1484211Actual
11817100.002023-03-148436Budget
18782108.002023-10-148415Actual
26366187.452024-05-138468Actual
1621868.852023-07-1584111Actual

Generated 2025-06-13 05:46:34.675 UTC