[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 630   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102780.002022-11-178428Budget
30572112.002025-03-198416Actual
30627103.002025-03-198436Actual
28107444.002025-01-178414Actual
8691200.002023-06-208417Budget
861380.002023-06-208466Budget
2724743.002024-12-178456Actual
38361395.002025-10-188414Actual
29501136.002025-02-168436Actual
3520444.002025-07-188456Actual
743240.002023-05-208456Budget
20875161.002024-06-198465Actual
55530.002022-11-178426Budget
17778110.002024-03-198415Actual
1552114.002022-12-188465Actual
29295184.002025-02-168464Actual
20783125.002024-06-198464Actual
3967124.002023-02-178436Actual
19845117.002024-05-198465Actual
18160246.542024-03-198418Actual
738570.002023-05-208446Budget
26837300.002024-12-178413Actual
3512439.002025-07-188426Actual
1630041.192024-01-1884411Actual
31929280.002025-04-188467Actual
3213573.102025-04-1884211Actual
952850.002023-07-188426Budget
1801069.002024-03-198466Actual
10925164.002023-08-188417Actual
2843299.002025-01-178466Actual
11252100.002023-09-178413Budget
22606309.002024-08-178413Actual
18221182.902024-03-198468Actual
1303968.002023-10-188456Actual
4712196.002023-03-208414Actual
35943252.002025-08-188413Actual
9401100.002023-07-188465Budget
1086107.142022-11-178468Actual
23143232.002024-08-178467Actual
16534318.002024-02-178413Actual
1559449.002024-01-188473Actual
4527100.002023-03-208413Budget
34702152.132025-06-1984213Actual
1461538.002023-12-188473Actual
10055138.962023-07-188468Actual
2148134.422022-12-188428Actual
3627432.002025-08-188426Actual
69850.002022-11-178456Budget
182138.002022-12-188456Actual
7709193.512023-05-208418Actual
412290.002023-02-178466Budget
630942.002023-04-198456Actual
9481100.002023-07-188416Budget
972873.002023-07-188466Actual
23201240.482024-08-178418Actual
16126132.902024-01-188428Actual
38489259.002025-10-188465Actual
9947325.332023-07-188418Actual
265359.272024-11-1684511Actual
16040198.002024-01-188467Actual
17625.002022-11-178473Actual
1351200.002022-12-188414Budget
31895316.002025-04-188417Actual
8880117.752023-06-208428Actual
34235410.182025-06-198418Actual
401580.002023-02-178446Budget
15146126.842023-12-188428Actual
1289640.002023-10-188426Budget
2210145.022022-12-188468Actual
35387410.182025-07-188418Actual
2072044.002024-06-198473Actual
205403.952024-05-1984212Actual
7338117.002023-05-208436Actual
38744355.002025-10-188417Actual
8083200.002023-06-208414Budget
22252122.302024-07-178428Actual
1842242.252024-03-1984611Actual
841150.002023-06-208426Budget
2157413.532024-06-1984612Actual
8612100.002023-06-208466Actual
1166129.002022-12-188413Actual
1223984.422023-09-178428Actual
3224984.802025-04-1884611Actual
11500144.002023-09-178464Actual
6040142.002023-04-198465Actual
38865149.572025-10-188428Actual
37594304.002025-09-178417Actual
33139172.302025-05-198428Actual
2670179.002023-01-188465Actual
2036718.842024-05-1984311Actual
1410100.002022-12-188464Budget
1993030.002024-05-198426Actual
579040.002023-04-198473Budget
2031276.292024-05-1984111Actual
3334794.382025-05-1984611Actual
1851314.592024-03-1984612Actual
10596104.002023-08-188416Actual
962470.002023-07-188446Budget
728950.002023-05-208426Budget
1396076.002023-11-178466Actual
24640333.002024-10-178413Actual
55440.002022-11-178426Actual
504246.002023-03-208426Actual
3603460.002025-08-188473Actual
1662688.002024-02-178473Actual
25142276.002024-10-178417Actual
30479221.002025-03-198415Actual
2299252.002024-08-178446Actual
11641164.002023-09-178465Actual
32822127.002025-05-198416Actual
28234220.002025-01-178465Actual
4262147.002023-02-178467Actual
3443682.682025-06-1984411Actual
20221146.542024-05-198428Actual
2606690.002024-11-168436Actual
2207478.002024-07-178466Actual
2004369.002024-05-198466Actual
3035884.002025-03-198473Actual
27492184.422024-12-178468Actual
2042126.292024-05-1984511Actual
19718158.002024-05-198414Actual
2340347.572024-08-1784411Actual
2645439.062024-11-1684211Actual
19599288.002024-05-198413Actual
1898237.002024-04-188456Actual
29353262.002025-02-168415Actual
33676168.002025-06-198463Actual
1197178.002023-09-178466Actual
979200.002022-11-178418Budget
32399127.572025-04-1884113Actual
2391699.002024-09-168416Actual
1431831.612023-11-1784411Actual
1019580.002023-08-188463Actual
1684098.002024-02-178416Actual
225200.002022-11-178414Budget
3564995.442025-07-1884611Actual
3373363.002025-06-198473Actual
30209134.592025-02-1684613Actual
1797831.002024-03-198456Actual
631050.002023-04-198456Budget
29388189.002025-02-168465Actual
728856.002023-05-208426Actual
36154275.002025-08-188415Actual
242730.002023-01-188473Budget
1310187.002023-10-188466Actual
3139100.002023-01-188467Budget
255557.142024-10-1784112Actual
2722195.002024-12-178446Actual
177483.002022-12-188446Actual
2944696.002025-02-168416Actual
5323200.002023-03-208417Budget
4774100.002023-03-208464Budget
20193279.872024-05-198418Actual
37002164.412025-08-1884213Actual
35415182.902025-07-188428Actual
1551100.002022-12-188465Budget
518557.002023-03-208456Actual
3523787.002025-07-188466Actual
3638792.002025-08-188466Actual
3127678.452025-03-1984113Actual
1583517.002024-01-188426Actual
1490200.002022-12-188415Budget
27550159.272024-12-1784111Actual
781895.022023-05-208468Actual
16098305.632024-01-188418Actual
23229135.932024-08-178428Actual
245247.142024-09-1684112Actual
14054214.002023-11-178467Actual
795678.002023-06-208463Actual
444780.002023-02-178468Budget
1299299.002023-10-188446Actual
23765151.002024-09-168464Actual
3739799.002025-09-178416Actual
1961160.002022-12-188417Actual
9946200.002023-07-188418Budget
1482881.002023-12-188416Actual
33796204.002025-06-198464Actual
12628100.002023-10-188464Budget
907880.002023-07-188463Budget
2475200.002023-01-188414Budget
14643187.002023-12-188414Actual
2538311.402024-10-1784211Actual
3340590.122025-05-1984112Actual
1167100.002022-12-188413Budget
24146158.002024-09-168467Actual
2096027.002024-06-198426Actual
803527.002023-06-208473Actual
3871100.002023-02-178416Budget
9019100.002023-07-188413Budget
12379100.002023-10-188413Budget
35886141.612025-07-1884613Actual
1078860.002023-08-188456Budget
2057113.532024-05-1984612Actual
893991.992023-06-208468Actual
164198.212024-01-1884112Actual
24760189.002024-10-178414Actual
775790.002023-05-208428Budget
20628333.002024-06-198413Actual
7240118.002023-05-208416Actual
1131377.002023-09-178463Actual
2432352.892024-09-1684111Actual
37714272.302025-09-178428Actual
2437831.612024-09-1684311Actual
3067949.002025-03-198456Actual
30092150.762025-02-1684612Actual
2714086.002024-12-178416Actual
3440985.872025-06-1984311Actual
37246288.002025-09-178464Actual
2107086.002024-06-198466Actual
33173219.272025-05-198468Actual
3183889.002025-04-188466Actual
22641168.002024-08-178463Actual
401491.002023-02-178446Actual
3573550.762025-07-1884212Actual
11579200.002023-09-178415Budget
11438200.002023-09-178414Budget
1998461.002024-05-198446Actual
18102129.002024-03-198467Actual
1728100.002022-12-188436Budget
3654100.002023-02-178464Budget
6510100.002023-04-198467Budget
37100.002022-11-178413Budget
31335136.342025-03-1984613Actual
234963.002023-01-188463Actual
21162153.002024-06-198467Actual
3488379.002025-07-188473Actual
1490957.002023-12-188446Actual
1186474.002023-09-178446Actual
16569180.002024-02-178463Actual
1833433.742024-03-1984311Actual
35449216.242025-07-188468Actual
743133.002023-05-208456Actual
21876105.002024-07-178465Actual
4853190.002023-03-208415Actual
2609248.002024-11-168446Actual
35853148.622025-07-1884213Actual
2535576.292024-10-1784111Actual
13665134.002023-11-178464Actual
3455592.252025-06-1984112Actual
3676639.062025-08-1884511Actual
626280.002023-04-198446Budget
3679882.682025-08-1884611Actual
1342990.002023-10-188468Budget
841047.002023-06-208426Actual
3177971.002025-04-188446Actual
3218997.572025-04-1884411Actual
36302125.002025-08-188436Actual
2749100.002023-01-188416Budget
6588220.782023-04-198418Actual
235219.272024-08-1784112Actual
2446676.292024-09-1684611Actual
1059790.002023-08-188416Budget
182250.002022-12-188456Budget
2505229.002024-10-178456Actual
8142155.002023-06-208464Actual
9578100.002023-07-188436Budget
25856161.002024-11-168464Actual
14770102.002023-12-188465Actual
17072142.002024-02-178467Actual
39220189.062025-10-1884612Actual
33888239.002025-06-198465Actual
18570380.002024-04-188413Actual
144098.212023-11-1784112Actual
2172236.002024-07-178473Actual
1176862.002023-09-178426Actual
12566193.002023-10-188414Actual
3059953.002025-03-198426Actual
14114301.092023-11-178418Actual
8692155.002023-06-208417Actual
15537162.002024-01-188463Actual
10135100.002023-08-188413Budget
17037196.002024-02-178417Actual
23108196.002024-08-178417Actual
32516293.002025-05-198413Actual
8221100.002023-06-208415Budget
23730195.002024-09-168414Actual
1890233.002024-04-188426Actual
3865467.002025-10-188456Actual
2787067.922024-12-1784113Actual
15622155.002024-01-188414Actual
6962200.002023-05-208414Budget
1172190.002023-09-178416Budget
1251930.002023-10-188473Budget
406149.002023-02-178456Actual
3968100.002023-02-178436Budget
9792.002022-11-178463Actual
31512364.002025-04-188414Actual
6039200.002023-04-198465Budget
8284116.002023-06-208465Actual
8143200.002023-06-208464Budget
12049164.002023-09-178417Actual
1882100.002022-12-188466Budget
9680.002022-11-178463Budget
11113128.362023-08-188428Actual
30030103.952025-02-1684112Actual
1310090.002023-10-188466Budget
1627331.612024-01-1884311Actual
3325959.272025-05-1984211Actual
30769315.002025-03-198417Actual
38241326.002025-10-188413Actual
2479486.002024-10-178464Actual
36657178.422025-08-1884111Actual
565194.002023-04-198413Actual
130330.002022-12-188473Budget
749073.002023-05-208466Actual
37126263.002025-09-178463Actual
183889.272024-03-1984511Actual
31753125.002025-04-188436Actual
1836133.742024-03-1984411Actual
7161135.002023-05-208465Actual
4201129.002023-02-178417Actual
9808192.002023-07-188417Actual
458762.002023-03-208463Actual
1230090.002023-09-178468Budget
1942657.142024-04-1884611Actual
16005218.002024-01-188417Actual
37748261.692025-09-178468Actual
10986153.002023-08-188467Actual
279625.002023-01-188426Actual
2142247.572024-06-1984411Actual
663790.002023-04-198428Budget
1411139.002022-12-188464Actual
3655135.002023-02-178464Actual
2305185.002024-08-178466Actual
35152114.002025-07-188436Actual
35329254.002025-07-188467Actual
2239839.062024-07-1784311Actual
1727135.002022-12-188436Actual
2394315.002024-09-168426Actual
5463100.002023-03-208418Budget
13544217.002023-11-178463Actual
1467794.002023-12-188464Actual
1390159.002023-11-178446Actual
37686385.942025-09-178418Actual
3266102.602023-01-188428Actual
27693111.402024-12-1784611Actual
33584206.522025-05-1984613Actual
35768205.022025-07-1884612Actual
11818117.002023-09-178436Actual
234880.002023-01-188463Budget
611894.002023-04-198416Actual
8363100.002023-06-208416Budget
32307109.272025-04-1884112Actual
29175182.002025-02-168463Actual
2039443.312024-05-1984411Actual
163094.002022-12-188416Actual
6447200.002023-04-198417Budget
2615159.002024-11-168466Actual
27458288.972024-12-178428Actual
9577117.002023-07-188436Actual
3791513.532025-09-1784511Actual
30266373.002025-03-198413Actual
122592.002022-12-188463Actual
34946249.002025-07-188464Actual
466436.002023-03-208473Actual
7756104.112023-05-208428Actual
1496870.002023-12-188466Actual
1392743.002023-11-178456Actual
6119100.002023-04-198416Budget
3742432.002025-09-178426Actual
1526611.402023-12-1884211Actual
10320180.002023-08-188414Actual
3397336.002025-06-198426Actual
23645151.002024-09-168463Actual
31037102.892025-03-1984311Actual
30301210.002025-03-198463Actual
10741100.002023-08-188446Budget
1376097.002023-11-178465Actual
38153118.802025-09-1784213Actual
2532100.002023-01-188464Budget
2612200.002023-01-188415Budget
551090.002023-03-208428Budget
28965129.482025-01-1784612Actual
12190201.082023-09-178418Actual
29643329.002025-02-168417Actual
1489216.002022-12-188415Actual
2807981.002025-01-178473Actual
354540.002023-02-178473Budget
2546423.102024-10-1784511Actual
2837378.002025-01-178446Actual
1064440.002023-08-188426Budget
37806114.592025-09-1784111Actual
1423657.142023-11-1784111Actual
32551177.002025-05-198463Actual
1765835.002024-03-198473Actual
14558204.002023-12-188463Actual
3671276.292025-08-1884311Actual
12112113.002023-09-178467Actual
35039162.002025-07-188465Actual
1284891.002023-10-188416Actual
22224251.092024-07-178418Actual
284100.002022-11-178464Budget
11817100.002023-09-178436Budget
39100132.682025-10-1884611Actual
3509784.002025-07-188416Actual
17686147.002024-03-198414Actual
194843.952024-04-1884112Actual
39039115.652025-10-1884411Actual
2332156.082024-08-1784111Actual
1901483.002024-04-188466Actual
32341153.952025-04-1884612Actual
33641293.002025-06-198413Actual
18782108.002024-04-188415Actual
36062433.002025-08-188414Actual
3328665.652025-05-1984311Actual
293951.002023-01-188456Actual
2291177.002024-08-178416Actual
789696.002023-06-208413Actual
28292118.002025-01-178416Actual
6776100.002023-05-208413Budget
506118.002022-11-178416Actual
8753100.002023-06-208467Budget
16160211.692024-01-188468Actual
3635460.002025-08-188456Actual
10517100.002023-08-188465Budget
38957134.802025-10-1884111Actual
3582671.432025-07-1884113Actual
177590.002022-12-188446Budget
11580182.002023-09-178415Actual
4994100.002023-03-208416Budget
1725064.592024-02-1784111Actual
13242158.002023-10-188467Actual
3402783.002025-06-198446Actual
2656944.382024-11-1684611Actual
2405555.002024-09-168466Actual
3783427.362025-09-1784211Actual
1384725.002023-11-178426Actual
17192163.212024-02-178468Actual
37948105.022025-09-1784611Actual
22726189.002024-08-178414Actual
17158107.142024-02-178428Actual
24887125.002024-10-178465Actual
7708200.002023-05-208418Budget
13179148.002023-10-188417Actual
2204139.002024-07-178456Actual
26747208.272024-11-1684213Actual
9018110.002023-07-188413Actual
32459118.802025-04-1884613Actual
26305484.422024-11-168418Actual
332590.002023-01-188468Budget
2101200.002022-12-188418Budget
1928468.852024-04-1884111Actual
2144910.332024-06-1984511Actual
32426201.262025-04-1884213Actual
850770.002023-06-208446Budget
2955348.002025-02-168456Actual
513980.002023-03-208446Budget
29736425.332025-02-168418Actual
29023106.522025-01-1784113Actual
29140360.002025-02-168413Actual
3101036.932025-03-1984211Actual
34296193.512025-06-198468Actual
18817165.002024-04-188465Actual
14019162.002023-11-178417Actual
29260327.002025-02-168414Actual
34497149.702025-06-1984611Actual
1289736.002023-10-188426Actual
17601202.002024-03-198463Actual
749180.002023-05-208466Budget
1580888.002024-01-188416Actual
2136829.482024-06-1984211Actual
406250.002023-02-178456Budget
29083132.832025-01-1784613Actual
7023200.002023-05-208464Budget
2296685.002024-08-178436Actual
1350180.002022-12-188414Actual
1117490.002023-08-188468Budget
24852122.002024-10-178415Actual
26210270.002024-11-168417Actual
3458335.872025-06-1984212Actual
25235317.752024-10-178418Actual
17130264.722024-02-178418Actual
10693100.002023-08-188436Budget

Generated 2025-12-17 04:16:29.663 UTC