[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 628   

475 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27751116.722024-06-1684112Actual
234963.002022-07-188463Actual
28582492.002024-07-178418Actual
8460100.002022-12-188436Budget
2172236.002024-01-158473Actual
7337100.002022-11-178436Budget
24760189.002024-04-168414Actual
1636136.932023-07-1884611Actual
11817100.002023-03-178436Budget
8612100.002022-12-188466Actual
30862542.002024-09-168418Actual
55440.002022-05-178426Actual
34946249.002025-01-158464Actual
38865149.572025-04-178428Actual
2749100.002022-07-188416Budget
4262147.002022-08-178467Actual
1493550.002023-06-178456Actual
2446676.292024-03-1684611Actual
26333198.052024-05-168428Actual
551090.002022-09-178428Budget
2022128.002022-06-178467Actual
162469.272023-07-1884211Actual
25856161.002024-05-168464Actual
31512364.002024-10-168414Actual
2535576.292024-04-1684111Actual
28702165.662024-07-1784111Actual
10846103.002023-02-158466Actual
30982123.102024-09-1684111Actual
2334936.932024-02-1584211Actual
616750.002022-10-178426Budget
1303968.002023-04-178456Actual
14735168.002023-06-178415Actual
6039200.002022-10-178465Budget
38957134.802025-04-1784111Actual
2839960.002024-07-178456Actual
38779222.002025-04-178467Actual
7756104.112022-11-178428Actual
22853108.002024-02-158465Actual
962470.002023-01-158446Budget
37091396.002025-03-178413Actual
12049164.002023-03-178417Actual
2291177.002024-02-158416Actual
1310187.002023-04-178466Actual
6963180.002022-11-178414Actual
2991196.512024-08-1684311Actual
3402783.002024-12-178446Actual
38276179.002025-04-178463Actual
4854200.002022-09-178415Budget
30421273.002024-09-168464Actual
38241326.002025-04-178413Actual
20875161.002023-12-188465Actual
24146158.002024-03-168467Actual
2134053.952023-12-1884111Actual
3803419.912025-03-1784212Actual
255826.082024-04-1684212Actual
22224251.092024-01-158418Actual
3523787.002025-01-158466Actual
346670.002022-08-178463Budget
12190201.082023-03-178418Actual
205137.142023-11-1784112Actual
3592213.002022-08-178414Actual
22606309.002024-02-158413Actual
2004369.002023-11-178466Actual
32459118.802024-10-1684613Actual
1789828.002023-09-178426Actual
2878483.742024-07-1784411Actual
188377.002022-06-178466Actual
789696.002022-12-188413Actual
17778110.002023-09-178415Actual
214980.002022-06-178428Budget
1529328.422023-06-1784311Actual
1086107.142022-05-178468Actual
1131377.002023-03-178463Actual
978235.932022-05-178418Actual
3553570.972025-01-1584211Actual
2494562.002024-04-168416Actual
28107444.002024-07-178414Actual
34235410.182024-12-178418Actual
691529.002022-11-178473Actual
1446711.402023-05-1784612Actual
32307109.272024-10-1684112Actual
1993030.002023-11-178426Actual
524590.002022-09-178466Budget
2993892.252024-08-1684411Actual
34177184.002024-12-178467Actual
8880117.752022-12-188428Actual
2666213.532024-05-1684612Actual
2532100.002022-07-188464Budget
19071233.002023-10-178417Actual
10380100.002023-02-158464Budget
20841155.002023-12-188415Actual
15025261.002023-06-178417Actual
2881119.912024-07-1784511Actual
35943252.002025-02-158413Actual
2443211.402024-03-1684511Actual
35977205.002025-02-158463Actual
9578100.002023-01-158436Budget
20628333.002023-12-188413Actual
3331360.332024-11-1684411Actual
466540.002022-09-178473Budget
36096241.002025-02-158464Actual
962568.002023-01-158446Actual
28234220.002024-07-178465Actual
1544514.592023-06-1784612Actual
1496870.002023-06-178466Actual
25821232.002024-05-168414Actual
55530.002022-05-178426Budget
37861102.892025-03-1784311Actual
3812697.742025-03-1784113Actual
31156105.022024-09-1684112Actual
38744355.002025-04-178417Actual
11500144.002023-03-178464Actual
21220346.542023-12-188418Actual
23971105.002024-03-168436Actual
11439231.002023-03-178414Actual
26872252.002024-06-168463Actual
9868100.002023-01-158467Budget
12050200.002023-03-178417Budget
2615159.002024-05-168466Actual
4202200.002022-08-178417Budget
2343013.532024-02-1584511Actual
24232146.542024-03-168428Actual
603112.002022-05-178436Actual
242631.002022-07-188473Actual
2543729.482024-04-1684411Actual
27458288.972024-06-168428Actual
23610278.002024-03-168413Actual
27550159.272024-06-1684111Actual
3326140.482022-07-188468Actual
10985100.002023-02-158467Budget
65190.002022-05-178446Budget
285145.002022-05-178464Actual
37806114.592025-03-1784111Actual
3183889.002024-10-168466Actual
4853190.002022-09-178415Actual
4123124.002022-08-178466Actual
39158113.532025-04-1784112Actual
3718380.002025-03-178473Actual
9947325.332023-01-158418Actual
3443682.682024-12-1784411Actual
30209134.592024-08-1684613Actual
11501100.002023-03-178464Budget
15118334.422023-06-178418Actual
12566193.002023-04-178414Actual
17072142.002023-08-178467Actual
438990.002022-08-178428Budget
3671276.292025-02-1584311Actual
1223880.002023-03-178428Budget
17871100.002023-09-178416Actual
9481100.002023-01-158416Budget
2757853.952024-06-1684211Actual
245247.142024-03-1684112Actual
5463100.002022-09-178418Budget
850665.002022-12-188446Actual
16782164.002023-08-178465Actual
27430357.152024-06-168418Actual
1026114.722022-05-178428Actual
907880.002023-01-158463Budget
35707122.042025-01-1584112Actual
279625.002022-07-188426Actual
17566355.002023-09-178413Actual
12945107.002023-04-178436Actual
30804240.002024-09-168467Actual
3015057.392024-08-1684113Actual
7102100.002022-11-178415Budget
164198.212023-07-1884112Actual
75794.002022-05-178466Actual
1583517.002023-07-188426Actual
611894.002022-10-178416Actual
34263245.032024-12-178428Actual
35387410.182025-01-158418Actual
25951180.002024-05-168465Actual
11642100.002023-03-178465Budget
32671264.002024-11-168464Actual
22726189.002024-02-158414Actual
7161135.002022-11-178465Actual
1750914.592023-08-1784612Actual
11253140.002023-03-178413Actual
37714272.302025-03-178428Actual
3059953.002024-09-168426Actual
13631137.002023-05-178414Actual
1244070.002023-04-178463Budget
888190.002022-12-188428Budget
452694.002022-09-178413Actual
23730195.002024-03-168414Actual
12770100.002023-04-178465Budget
2289100.002022-07-188413Budget
25699240.002024-05-168413Actual
39220189.062025-04-1784612Actual
2346356.082024-02-1584611Actual
1901483.002023-10-178466Actual
36444367.002025-02-158417Actual
25263158.662024-04-168428Actual
13430172.302023-04-178468Actual
8142155.002022-12-188464Actual
31547206.002024-10-168464Actual
3140114.002022-07-188467Actual
952850.002023-01-158426Budget
1725064.592023-08-1784111Actual
17192163.212023-08-178468Actual
4261100.002022-08-178467Budget
2988436.932024-08-1684211Actual
33552127.572024-11-1684213Actual
425100.002022-05-178465Budget
18724120.002023-10-178464Actual
29972102.892024-08-1684611Actual
458670.002022-09-178463Budget
245512.892024-03-1684212Actual
3509784.002025-01-158416Actual
2245877.362024-01-1584611Actual
2201564.002024-01-158446Actual
12769108.002023-04-178465Actual
9946200.002023-01-158418Budget
174515.012023-08-1784112Actual
3573550.762025-01-1584212Actual
1727823.102023-08-1784211Actual
2435123.102024-03-1684211Actual
2100219.272022-06-178418Actual
841150.002022-12-188426Budget
15863102.002023-07-188436Actual
3561615.652025-01-1584511Actual
5324142.002022-09-178417Actual
1289736.002023-04-178426Actual
1064541.002023-02-158426Actual
3655135.002022-08-178464Actual
2955348.002024-08-168456Actual
30627103.002024-09-168436Actual
22641168.002024-02-158463Actual
2234373.102024-01-1584111Actual
102780.002022-05-178428Budget
3118436.932024-09-1684212Actual
25142276.002024-04-168417Actual
3177971.002024-10-168446Actual
33584206.522024-11-1684613Actual
803527.002022-12-188473Actual
3438237.992024-12-1784211Actual
27337272.002024-06-168417Actual
32636448.002024-11-168414Actual
34142333.002024-12-178417Actual
2093369.002023-12-188416Actual
27812189.062024-06-1684612Actual
4527100.002022-09-178413Budget
32049213.212024-10-168468Actual
36657178.422025-02-1584111Actual
21989111.002024-01-158436Actual
35294307.002025-01-158417Actual
36479249.002025-02-158467Actual
444780.002022-08-178468Budget
8221100.002022-12-188415Budget
38396200.002025-04-178464Actual
2765940.122024-06-1684511Actual
26780141.612024-05-1684613Actual
18160246.542023-09-178418Actual
29083132.832024-07-1784613Actual
2579357.002024-05-168473Actual
11113128.362023-02-158428Actual
16747160.002023-08-178415Actual
11818117.002023-03-178436Actual
26366187.452024-05-168468Actual
10381116.002023-02-158464Actual
9680.002022-05-178463Budget
19106234.002023-10-178467Actual
36103.002022-05-178413Actual
8222160.002022-12-188415Actual
2045541.192023-11-1784611Actual
16040198.002023-07-188467Actual
1111280.002023-02-158428Budget
33888239.002024-12-178465Actual
28347146.002024-07-178436Actual
626280.002022-10-178446Budget
35415182.902025-01-158428Actual
235219.272024-02-1584112Actual
144365.012023-05-1784212Actual
2837378.002024-07-178446Actual
28141201.002024-07-178464Actual
3397336.002024-12-178426Actual
2299252.002024-02-158446Actual
2845130.002022-07-188436Actual
2475200.002022-07-188414Budget
22131184.002024-01-158417Actual
1591549.002023-07-188456Actual
31427180.002024-10-168463Actual
13241100.002023-04-178467Budget
18570380.002023-10-178413Actual
9018110.002023-01-158413Actual
2036718.842023-11-1784311Actual
20135132.002023-11-178467Actual
1488396.002023-06-178436Actual
195115.012023-10-1784212Actual
9264174.002023-01-158464Actual
7240118.002022-11-178416Actual
20254196.542023-11-178468Actual
23823162.002024-03-168415Actual
426116.002022-05-178465Actual
354540.002022-08-178473Budget
2944696.002024-08-168416Actual
2672064.412024-05-1684113Actual
2148345.442023-12-1884611Actual
130218.002022-06-178473Actual
65072.002022-05-178446Actual
32399127.572024-10-1684113Actual
2254915.652024-01-1584612Actual
2288125.002022-07-188413Actual
37339208.002025-03-178465Actual
18782108.002023-10-178415Actual
16654222.002023-08-178414Actual
5899100.002022-10-178464Budget
220990.002022-06-178468Budget
841047.002022-12-188426Actual
10518123.002023-02-158465Actual
2533130.002022-07-188464Actual
2728082.002024-06-168466Actual
1485531.002023-06-178426Actual
5898115.002022-10-178464Actual
3340590.122024-11-1684112Actual
31605235.002024-10-168415Actual
2098899.002023-12-188436Actual
3603460.002025-02-158473Actual
5511135.932022-09-178428Actual
21162153.002023-12-188467Actual
1350180.002022-06-178414Actual
2645439.062024-05-1684211Actual
29050201.262024-07-1784213Actual
3219200.002022-07-188418Budget
663790.002022-10-178428Budget
10596104.002023-02-158416Actual
35152114.002025-01-158436Actual
1898237.002023-10-178456Actual
795678.002022-12-188463Actual
11065200.002023-02-158418Budget
34734117.042024-12-1784613Actual
3556276.292025-01-1584311Actual
9808192.002023-01-158417Actual
1166129.002022-06-178413Actual
3405100.002022-08-178413Budget
17813144.002023-09-178465Actual
3517869.002025-01-158446Actual
366200.002022-05-178415Budget
1833433.742023-09-1784311Actual
167844.002022-06-178426Actual
565194.002022-10-178413Actual
616645.002022-10-178426Actual
3216279.482024-10-1684311Actual
167930.002022-06-178426Budget
30266373.002024-09-168413Actual
3854788.002025-04-178416Actual
8691200.002022-12-188417Budget
3791513.532025-03-1784511Actual
17601202.002023-09-178463Actual
6448240.002022-10-178417Actual
1490957.002023-06-178446Actual
33019353.002024-11-168417Actual
1299299.002023-04-178446Actual
38068205.022025-03-1784612Actual
1186474.002023-03-178446Actual
7101130.002022-11-178415Actual
1551100.002022-06-178465Budget
32107149.702024-10-1684111Actual
1059790.002023-02-158416Budget
1842242.252023-09-1784611Actual
2440547.572024-03-1684411Actual
8363100.002022-12-188416Budget
1172190.002023-03-178416Budget
20748218.002023-12-188414Actual
37126263.002025-03-178463Actual
683793.002022-11-178463Actual
1390159.002023-05-178446Actual
19164396.542023-10-178418Actual
22166194.002024-01-158467Actual
12993100.002023-04-178446Budget
225200.002022-05-178414Budget
22761101.002024-02-158464Actual
5323200.002022-09-178417Budget
1360379.002023-05-178473Actual
1304060.002023-04-178456Budget
15657125.002023-07-188464Actual
2662812.462024-05-1684112Actual
401491.002022-08-178446Actual
14524252.002023-06-178413Actual
2846100.002022-07-188436Budget
2714086.002024-06-168416Actual
22252122.302024-01-158428Actual
1005670.002023-01-158468Budget
122480.002022-06-178463Budget
37537104.002025-03-178466Actual
37686385.942025-03-178418Actual
1461538.002023-06-178473Actual
24204270.782024-03-168418Actual
2505229.002024-04-168456Actual
850770.002022-12-188446Budget
3520444.002025-01-158456Actual
795780.002022-12-188463Budget
8284116.002022-12-188465Actual
1895647.002023-10-178446Actual
37304259.002025-03-178415Actual
22285145.022024-01-158468Actual
29295184.002024-08-168464Actual
21282146.542023-12-188468Actual
1351200.002022-06-178414Budget
122592.002022-06-178463Actual
35853148.622025-01-1584213Actual
1244166.002023-04-178463Actual
1684098.002023-08-178416Actual
33525122.312024-11-1684113Actual
32516293.002024-11-168413Actual
2178485.002024-01-158464Actual
37748261.692025-03-178468Actual
4994100.002022-09-178416Budget
3458335.872024-12-1784212Actual
23143232.002024-02-158467Actual
33053236.002024-11-168467Actual
10460200.002023-02-158415Budget
2669100.002022-07-188465Budget
3901263.532025-04-1784311Actual
17926112.002023-09-178436Actual
15750143.002023-07-188465Actual
3292943.002024-11-168456Actual
177483.002022-06-178446Actual
14054214.002023-05-178467Actual
6636117.752022-10-178428Actual
1027230.002023-02-158473Budget
391950.002022-08-178426Budget
1230090.002023-03-178468Budget
2538311.402024-04-1684211Actual
24887125.002024-04-168465Actual
1197090.002023-03-178466Budget
781770.002022-11-178468Budget
972873.002023-01-158466Actual
7023200.002022-11-178464Budget
1411139.002022-06-178464Actual
37246288.002025-03-178464Actual
242730.002022-07-188473Budget
1523868.852023-06-1784111Actual
3404113.002022-08-178413Actual
289291.002022-07-188446Actual
7708200.002022-11-178418Budget
32608107.002024-11-168473Actual
30386326.002024-09-168414Actual
10741100.002023-02-158446Budget
1686724.002023-08-178426Actual
1251842.002023-04-178473Actual
2432352.892024-03-1684111Actual
9792.002022-05-178463Actual
1429145.442023-05-1784311Actual
3635460.002025-02-158456Actual
205403.952023-11-1784212Actual
14770102.002023-06-178465Actual
2611843.002024-05-168456Actual
12708200.002023-04-178415Budget
365147.002022-05-178415Actual
1535467.782023-06-1784611Actual
10055138.962023-01-158468Actual
29260327.002024-08-168414Actual
29798231.392024-08-168468Actual
897100.002022-05-178467Budget
3343320.972024-11-1684212Actual
2606690.002024-05-168436Actual
9577117.002023-01-158436Actual
1078860.002023-02-158456Budget
32877109.002024-11-168436Actual
26991204.002024-06-168464Actual
1284990.002023-04-178416Budget
9807200.002023-01-158417Budget
29643329.002024-08-168417Actual
6509161.002022-10-178467Actual
234880.002022-07-188463Budget
25235317.752024-04-168418Actual
4713200.002022-09-178414Budget
2370236.002024-03-168473Actual
3127678.452024-09-1684113Actual
225165.012024-01-1584112Actual
38361395.002025-04-178414Actual
6777137.002022-11-178413Actual
2039443.312023-11-1784411Actual
2642690.122024-05-1684111Actual

Generated 2025-06-16 03:15:56.609 UTC