[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 620   

483 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2242548.632023-12-1384411Actual
32822127.002024-10-148416Actual
749180.002022-10-158466Budget
3783427.362025-02-1284211Actual
25235317.752024-03-148418Actual
26991204.002024-05-148464Actual
9480123.002022-12-138416Actual
1730530.552023-07-1584311Actual
30924281.392024-08-148468Actual
29353262.002024-07-148415Actual
1961160.002022-05-158417Actual
1739372.042023-07-1584611Actual
8362138.002022-11-158416Actual
3750462.002025-02-128456Actual
11064251.092023-01-138418Actual
1139130.002023-02-128473Budget
10517100.002023-01-138465Budget
20748218.002023-11-158414Actual
3292943.002024-10-148456Actual
3968100.002022-07-158436Budget
6636117.752022-09-148428Actual
1244166.002023-03-158463Actual
35886141.612024-12-1384613Actual
8880117.752022-11-158428Actual
907880.002022-12-138463Budget
3812697.742025-02-1284113Actual
3676639.062025-01-1384511Actual
3328665.652024-10-1484311Actual
32962115.002024-10-148466Actual
775790.002022-10-158428Budget
18605174.002023-09-148463Actual
14142117.752023-04-148428Actual
144365.012023-04-1484212Actual
35152114.002024-12-138436Actual
7162100.002022-10-158465Budget
162469.272023-06-1584211Actual
55530.002022-04-148426Budget
2502660.002024-03-148446Actual
13321243.512023-03-158418Actual
2435123.102024-02-1284211Actual
1898237.002023-09-148456Actual
1131270.002023-02-128463Budget
37304259.002025-02-128415Actual
1027332.002023-01-138473Actual
19633182.002023-10-158463Actual
3219200.002022-06-158418Budget
30572112.002024-08-148416Actual
26366187.452024-04-138468Actual
6448240.002022-09-148417Actual
1490957.002023-05-158446Actual
3512439.002024-12-138426Actual
29678237.002024-07-148467Actual
21282146.542023-11-158468Actual
33552127.572024-10-1484213Actual
2343013.532024-01-1384511Actual
611894.002022-09-148416Actual
4853190.002022-08-158415Actual
24760189.002024-03-148414Actual
2296685.002024-01-138436Actual
1005670.002022-12-138468Budget
2201564.002023-12-138446Actual
182138.002022-05-158456Actual
452694.002022-08-158413Actual
1423657.142023-04-1484111Actual
1310187.002023-03-158466Actual
235219.272024-01-1384112Actual
8753100.002022-11-158467Budget
35507120.972024-12-1384111Actual
5323200.002022-08-158417Budget
4388157.142022-07-158428Actual
4854200.002022-08-158415Budget
293951.002022-06-158456Actual
2237130.552023-12-1384211Actual
466436.002022-08-158473Actual
2601153.002024-04-138416Actual
23610278.002024-02-128413Actual
10321200.002023-01-138414Budget
37100.002022-04-148413Budget
22819145.002024-01-138415Actual
30030103.952024-07-1484112Actual
2134053.952023-11-1584111Actual
3266102.602022-06-158428Actual
406250.002022-07-158456Budget
3635460.002025-01-138456Actual
38153118.802025-02-1284213Actual
2670179.002022-06-158465Actual
24675192.002024-03-148463Actual
915730.002022-12-138473Budget
2749100.002022-06-158416Budget
25297166.242024-03-148468Actual
167844.002022-05-158426Actual
2104051.002023-11-158456Actual
24887125.002024-03-148465Actual
3106484.802024-08-1484411Actual
195429.272023-09-1484612Actual
32516293.002024-10-148413Actual
31512364.002024-09-138414Actual
27987350.002024-06-148413Actual
978235.932022-04-148418Actual
35294307.002024-12-138417Actual
10135100.002023-01-138413Budget
37126263.002025-02-128463Actual
8691200.002022-11-158417Budget
1551100.002022-05-158465Budget
10380100.002023-01-138464Budget
3517869.002024-12-138446Actual
34911403.002024-12-138414Actual
284100.002022-04-148464Budget
2843299.002024-06-148466Actual
2672064.412024-04-1384113Actual
7241100.002022-10-158416Budget
9264174.002022-12-138464Actual
6119100.002022-09-148416Budget
37714272.302025-02-128428Actual
2474257.002022-06-158414Actual
26333198.052024-04-138428Actual
2440547.572024-02-1284411Actual
683793.002022-10-158463Actual
8284116.002022-11-158465Actual
9578100.002022-12-138436Budget
21665204.002023-12-138463Actual
36537496.542025-01-138418Actual
1299299.002023-03-158446Actual
17686147.002023-08-158414Actual
2955348.002024-07-148456Actual
1662688.002023-07-158473Actual
23263131.392024-01-138468Actual
29023106.522024-06-1484113Actual
2878483.742024-06-1484411Actual
174515.012023-07-1584112Actual
38779222.002025-03-158467Actual
518650.002022-08-158456Budget
13241100.002023-03-158467Budget
16747160.002023-07-158415Actual
354540.002022-07-158473Budget
626280.002022-09-148446Budget
37594304.002025-02-128417Actual
2893122.042024-06-1484212Actual
220990.002022-05-158468Budget
2193464.002023-12-138416Actual
28107444.002024-06-148414Actual
18188117.752023-08-158428Actual
3127678.452024-08-1484113Actual
1893094.002023-09-148436Actual
10846103.002023-01-138466Actual
2334936.932024-01-1384211Actual
31037102.892024-08-1484311Actual
34142333.002024-11-148417Actual
3803419.912025-02-1284212Actual
458670.002022-08-158463Budget
37628271.002025-02-128467Actual
37888107.142025-02-1284411Actual
1750914.592023-07-1584612Actual
23765151.002024-02-128464Actual
4713200.002022-08-158414Budget
2831929.002024-06-148426Actual
28702165.662024-06-1484111Actual
2952776.002024-07-148446Actual
1197178.002023-02-128466Actual
1580888.002023-06-158416Actual
1390159.002023-04-148446Actual
10926200.002023-01-138417Budget
1694739.002023-07-158456Actual
21248176.842023-11-158428Actual
3140114.002022-06-158467Actual
1686724.002023-07-158426Actual
16160211.692023-06-158468Actual
17813144.002023-08-158465Actual
24204270.782024-02-128418Actual
2714086.002024-05-148416Actual
20841155.002023-11-158415Actual
21750165.002023-12-138414Actual
3067949.002024-08-148456Actual
30804240.002024-08-148467Actual
10985100.002023-01-138467Budget
789696.002022-11-158413Actual
16040198.002023-06-158467Actual
1191260.002023-02-128456Budget
1621868.852023-06-1584111Actual
728950.002022-10-158426Budget
30890179.872024-08-148428Actual
6215120.002022-09-148436Actual
2541027.362024-03-1484311Actual
23858143.002024-02-128465Actual
38276179.002025-03-158463Actual
579040.002022-09-148473Budget
20628333.002023-11-158413Actual
3221631.612024-09-1384511Actual
25142276.002024-03-148417Actual
29856165.662024-07-1484111Actual
10986153.002023-01-138467Actual
205403.952023-10-1584212Actual
1735912.462023-07-1584511Actual
20875161.002023-11-158465Actual
3655135.002022-07-158464Actual
401580.002022-07-158446Budget
256148.212024-03-1484612Actual
2100219.272022-05-158418Actual
38489259.002025-03-158465Actual
915621.002022-12-138473Actual
7756104.112022-10-158428Actual
205137.142023-10-1584112Actual
12299110.172023-02-128468Actual
3458335.872024-11-1484212Actual
855440.002022-11-158456Budget
24640333.002024-03-148413Actual
22166194.002023-12-138467Actual
38241326.002025-03-158413Actual
9265200.002022-12-138464Budget
7161135.002022-10-158465Actual
167930.002022-05-158426Budget
2609248.002024-04-138446Actual
1901483.002023-09-148466Actual
14114301.092023-04-148418Actual
4994100.002022-08-158416Budget
19718158.002023-10-158414Actual
907974.002022-12-138463Actual
21989111.002023-12-138436Actual
31753125.002024-09-138436Actual
33641293.002024-11-148413Actual
28489404.002024-06-148417Actual
10320180.002023-01-138414Actual
12567200.002023-03-158414Budget
10134105.002023-01-138413Actual
21842168.002023-12-138415Actual
2443211.402024-02-1284511Actual
36302125.002025-01-138436Actual
3854788.002025-03-158416Actual
3685682.682025-01-1384112Actual
32729257.002024-10-148415Actual
31605235.002024-09-138415Actual
33173219.272024-10-148468Actual
39338190.732025-03-1584613Actual
35039162.002024-12-138465Actual
37686385.942025-02-128418Actual
3791200.002022-07-158465Budget
33231160.342024-10-1484111Actual
2988436.932024-07-1484211Actual
8142155.002022-11-158464Actual
39278106.522025-03-1584113Actual
1223880.002023-02-128428Budget
29050201.262024-06-1484213Actual
1410100.002022-05-158464Budget
1435145.442023-04-1484611Actual
15537162.002023-06-158463Actual
3334794.382024-10-1484611Actual
37091396.002025-02-128413Actual
29798231.392024-07-148468Actual
967236.002022-12-138456Actual
38865149.572025-03-158428Actual
21162153.002023-11-158467Actual
1467794.002023-05-158464Actual
2299252.002024-01-138446Actual
1583517.002023-06-158426Actual
8692155.002022-11-158417Actual
26872252.002024-05-148463Actual
2107086.002023-11-158466Actual
2543729.482024-03-1484411Actual
2549760.332024-03-1484611Actual
1059790.002023-01-138416Budget
2291177.002024-01-138416Actual
11253140.002023-02-128413Actual
2728082.002024-05-148466Actual
16534318.002023-07-158413Actual
1197090.002023-02-128466Budget
1594869.002023-06-158466Actual
3177971.002024-09-138446Actual
144098.212023-04-1484112Actual
837147.002022-04-148417Actual
9868100.002022-12-138467Budget
36599184.422025-01-138468Actual
3898563.532025-03-1584211Actual
28582492.002024-06-148418Actual
1186474.002023-02-128446Actual
894070.002022-11-158468Budget
1684098.002023-07-158416Actual
25000109.002024-03-148436Actual
1310090.002023-03-158466Budget
2923282.002024-07-148473Actual
31392356.002024-09-138413Actual
691529.002022-10-158473Actual
33854209.002024-11-148415Actual
2875773.102024-06-1484311Actual
35449216.242024-12-138468Actual
11438200.002023-02-128414Budget
3833354.002025-03-158473Actual
3747892.002025-02-128446Actual
2101200.002022-05-158418Budget
9204220.002022-12-138414Actual
29972102.892024-07-1484611Actual
332590.002022-06-158468Budget
28234220.002024-06-148465Actual
24232146.542024-02-128428Actual
9994179.872022-12-138428Actual
1636136.932023-06-1584611Actual
38184239.852025-02-1284613Actual
2288125.002022-06-158413Actual
2346356.082024-01-1384611Actual
3005823.102024-07-1484212Actual
2172236.002023-12-138473Actual
1176862.002023-02-128426Actual
37806114.592025-02-1284111Actual
3284929.002024-10-148426Actual
3668557.142025-01-1384211Actual
3015057.392024-07-1484113Actual
38068205.022025-02-1284612Actual
20663196.002023-11-158463Actual
2101469.002023-11-158446Actual
1552114.002022-05-158465Actual
2093369.002023-11-158416Actual
36154275.002025-01-138415Actual
3224984.802024-09-1384611Actual
10460200.002023-01-138415Budget
506118.002022-04-148416Actual
1376097.002023-04-148465Actual
6962200.002022-10-158414Budget
1535467.782023-05-1584611Actual
28644178.362024-06-148468Actual
1230090.002023-02-128468Budget
1933917.782023-09-1484311Actual
18690194.002023-09-148414Actual
31335136.342024-08-1484613Actual
16654222.002023-07-158414Actual
972873.002022-12-138466Actual
8083200.002022-11-158414Budget
32399127.572024-09-1384113Actual
795780.002022-11-158463Budget
1728100.002022-05-158436Budget
401491.002022-07-158446Actual
37537104.002025-02-128466Actual
2096027.002023-11-158426Actual
3139100.002022-06-158467Budget
1727823.102023-07-1584211Actual
3071275.002024-08-148466Actual
23823162.002024-02-128415Actual
1482881.002023-05-158416Actual
5092100.002022-08-158436Budget
17130264.722023-07-158418Actual
195115.012023-09-1484212Actual
39220189.062025-03-1584612Actual
30386326.002024-08-148414Actual
3632876.002025-01-138446Actual
3564995.442024-12-1384611Actual
2958684.002024-07-148466Actual
122592.002022-05-158463Actual
13180200.002023-03-158417Budget
7023200.002022-10-158464Budget
3078200.002022-06-158417Budget
3520444.002024-12-138456Actual
28022222.002024-06-148463Actual
7240118.002022-10-158416Actual
438990.002022-07-158428Budget
326780.002022-06-158428Budget
3573550.762024-12-1384212Actual
2611177.002022-06-158415Actual
29260327.002024-07-148414Actual
31895316.002024-09-138417Actual
6509161.002022-09-148467Actual
1289640.002023-03-158426Budget
1396076.002023-04-148466Actual
1725064.592023-07-1584111Actual
838200.002022-04-148417Budget
13242158.002023-03-158467Actual
3857453.002025-03-158426Actual
13544217.002023-04-148463Actual
3218269.272022-06-158418Actual
31547206.002024-09-138464Actual
2245877.362023-12-1384611Actual
10740105.002023-01-138446Actual
1284990.002023-03-158416Budget
2042126.292023-10-1584511Actual
36657178.422025-01-1384111Actual
17072142.002023-07-158467Actual
38957134.802025-03-1584111Actual
391950.002022-07-158426Budget
1939326.292023-09-1484511Actual
65072.002022-04-148446Actual
3118436.932024-08-1484212Actual
1529328.422023-05-1584311Actual
8222160.002022-11-158415Actual
182250.002022-05-158456Budget
2611843.002024-04-138456Actual
1801069.002023-08-158466Actual
10055138.962022-12-138468Actual
2148345.442023-11-1584611Actual
29175182.002024-07-148463Actual
1351200.002022-05-158414Budget
22252122.302023-12-138428Actual
3553570.972024-12-1384211Actual
7709193.512022-10-158418Actual
1429145.442023-04-1484311Actual
9808192.002022-12-138417Actual
12945107.002023-03-158436Actual
1544514.592023-05-1584612Actual
14558204.002023-05-158463Actual
34235410.182024-11-148418Actual
841047.002022-11-158426Actual
2475200.002022-06-158414Budget
24146158.002024-02-128467Actual
37861102.892025-02-1284311Actual
1496870.002023-05-158466Actual
10694124.002023-01-138436Actual
3791513.532025-02-1284511Actual
16098305.632023-06-158418Actual
13179148.002023-03-158417Actual
34826191.002024-12-138463Actual
255826.082024-03-1484212Actual
15502364.002023-06-158413Actual
12379100.002023-03-158413Budget
1166129.002022-05-158413Actual
26957309.002024-05-148414Actual
38454215.002025-03-158415Actual
27430357.152024-05-148418Actual
1765835.002023-08-158473Actual
32015226.842024-09-138428Actual
1990385.002023-10-158416Actual
4202200.002022-07-158417Budget
6039200.002022-09-148465Budget
3718380.002025-02-128473Actual
11113128.362023-01-138428Actual
33467141.192024-10-1484612Actual
1866241.002023-09-148473Actual
1689590.002023-07-158436Actual
3870110.002022-07-158416Actual
32551177.002024-10-148463Actual
19810135.002023-10-158415Actual
743133.002022-10-158456Actual
3679882.682025-01-1384611Actual
1532044.382023-05-1584411Actual
19164396.542023-09-148418Actual
36479249.002025-01-138467Actual
225165.012023-12-1384112Actual
33946116.002024-11-148416Actual
3183889.002024-09-138466Actual
2402357.002024-02-128456Actual
13430172.302023-03-158468Actual
756100.002022-04-148466Budget
29736425.332024-07-148418Actual
12708200.002023-03-158415Budget
19106234.002023-09-148467Actual
21631268.002023-12-138413Actual
164198.212023-06-1584112Actual
130218.002022-05-158473Actual
39039115.652025-03-1584411Actual
2845130.002022-06-158436Actual
4775153.002022-08-158464Actual
7022142.002022-10-158464Actual
1411139.002022-05-158464Actual
22285145.022023-12-138468Actual
630942.002022-09-148456Actual
34263245.032024-11-148428Actual
14524252.002023-05-158413Actual
2669100.002022-06-158465Budget
781895.022022-10-158468Actual
1064440.002023-01-138426Budget
952850.002022-12-138426Budget
3180550.002024-09-138456Actual
3077222.002022-06-158417Actual
1078762.002023-01-138456Actual
17871100.002023-08-158416Actual
11818117.002023-02-128436Actual
5384100.002022-08-158467Budget
36444367.002025-01-138417Actual
1969083.002023-10-158473Actual
19071233.002023-09-148417Actual
32307109.272024-09-1384112Actual
21220346.542023-11-158418Actual
13509294.002023-04-148413Actual
33584206.522024-10-1484613Actual
1244070.002023-03-158463Budget
2884582.682024-06-1484611Actual
15180141.992023-05-158468Actual
3561615.652024-12-1384511Actual
37246288.002025-02-128464Actual
2391699.002024-02-128416Actual
7337100.002022-10-158436Budget
19845117.002023-10-158465Actual
2458310.332024-02-1284612Actual
8754148.002022-11-158467Actual
524590.002022-08-158466Budget
11173132.902023-01-138468Actual
36103.002022-04-148413Actual
1848010.332023-08-1584112Actual

Generated 2025-05-14 22:25:28.080 UTC