[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 631   

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34946249.002025-01-018464Actual
9808192.002023-01-018417Actual
2072044.002023-12-048473Actual
38153118.802025-03-0384213Actual
24675192.002024-04-028463Actual
15118334.422023-06-038418Actual
789696.002022-12-048413Actual
9205200.002023-01-018414Budget
24760189.002024-04-028414Actual
20841155.002023-12-048415Actual
16534318.002023-08-038413Actual
6963180.002022-11-038414Actual
2254915.652024-01-0184612Actual
2346356.082024-02-0184611Actual
915730.002023-01-018473Budget
972980.002023-01-018466Budget
2837378.002024-07-038446Actual
265359.272024-05-0284511Actual
21220346.542023-12-048418Actual
3564995.442025-01-0184611Actual
1692164.002023-08-038446Actual
2101200.002022-06-038418Budget
1244070.002023-04-038463Budget
34177184.002024-12-038467Actual
1230090.002023-03-038468Budget
1591549.002023-07-048456Actual
3446328.422024-12-0384511Actual
6263101.002022-10-038446Actual
3177971.002024-10-028446Actual
2237130.552024-01-0184211Actual
9343136.002023-01-018415Actual
1621868.852023-07-0484111Actual
1893094.002023-10-038436Actual
12629156.002023-04-038464Actual
11642100.002023-03-038465Budget
37091396.002025-03-038413Actual
513853.002022-09-038446Actual
1594869.002023-07-048466Actual
31037102.892024-09-0284311Actual
22726189.002024-02-018414Actual
27372223.002024-06-028467Actual
39100132.682025-04-0384611Actual
16126132.902023-07-048428Actual
2242548.632024-01-0184411Actual
2034020.972023-11-0384211Actual
37594304.002025-03-038417Actual
2022128.002022-06-038467Actual
2355311.402024-02-0184612Actual
33641293.002024-12-038413Actual
164778.212023-07-0484612Actual
205403.952023-11-0384212Actual
915621.002023-01-018473Actual
12769108.002023-04-038465Actual
12770100.002023-04-038465Budget
1535467.782023-06-0384611Actual
743240.002022-11-038456Budget
36657178.422025-02-0184111Actual
1933917.782023-10-0384311Actual
20628333.002023-12-048413Actual
1490957.002023-06-038446Actual
19845117.002023-11-038465Actual
38837414.732025-04-038418Actual
37537104.002025-03-038466Actual
616645.002022-10-038426Actual
10518123.002023-02-018465Actual
4340184.422022-08-038418Actual
32877109.002024-11-028436Actual
274897.002022-07-048416Actual
10846103.002023-02-018466Actual
33525122.312024-11-0284113Actual
365147.002022-05-038415Actual
1898237.002023-10-038456Actual
32729257.002024-11-028415Actual
897100.002022-05-038467Budget
354436.002022-08-038473Actual
8221100.002022-12-048415Budget
15657125.002023-07-048464Actual
14558204.002023-06-038463Actual
23143232.002024-02-018467Actual
30804240.002024-09-028467Actual
28965129.482024-07-0384612Actual
35329254.002025-01-018467Actual
10693100.002023-02-018436Budget
3638792.002025-02-018466Actual
31753125.002024-10-028436Actual
1728100.002022-06-038436Budget
1631100.002022-06-038416Budget
3180550.002024-10-028456Actual
1078860.002023-02-018456Budget
8754148.002022-12-048467Actual
15502364.002023-07-048413Actual
2993892.252024-08-0284411Actual
17871100.002023-09-038416Actual
1084790.002023-02-018466Budget
26333198.052024-05-028428Actual
10381116.002023-02-018464Actual
1684098.002023-08-038416Actual
12993100.002023-04-038446Budget
21876105.002024-01-018465Actual
28524213.002024-07-038467Actual
2757853.952024-06-0284211Actual
893991.992022-12-048468Actual
37628271.002025-03-038467Actual
1939326.292023-10-0384511Actual
31512364.002024-10-028414Actual
626280.002022-10-038446Budget
2157413.532023-12-0484612Actual
2831929.002024-07-038426Actual
38184239.852025-03-0384613Actual
2666213.532024-05-0284612Actual
36154275.002025-02-018415Actual
28234220.002024-07-038465Actual
9792.002022-05-038463Actual
25821232.002024-05-028414Actual
1411139.002022-06-038464Actual
27897204.762024-06-0284213Actual
18724120.002023-10-038464Actual
34235410.182024-12-038418Actual
167844.002022-06-038426Actual
7240118.002022-11-038416Actual
8143200.002022-12-048464Budget
2289100.002022-07-048413Budget
23610278.002024-03-028413Actual
3520444.002025-01-018456Actual
3745299.002025-03-038436Actual
19752101.002023-11-038464Actual
2148134.422022-06-038428Actual
35507120.972025-01-0184111Actual
3523787.002025-01-018466Actual
2508581.002024-04-028466Actual
7708200.002022-11-038418Budget
38957134.802025-04-0384111Actual
2139550.762023-12-0484311Actual
1727823.102023-08-0384211Actual
2337639.062024-02-0184311Actual
3671276.292025-02-0184311Actual
1342990.002023-04-038468Budget
9480123.002023-01-018416Actual
3898563.532025-04-0384211Actual
30421273.002024-09-028464Actual
21282146.542023-12-048468Actual
33676168.002024-12-038463Actual
2201564.002024-01-018446Actual
32399127.572024-10-0284113Actual
26210270.002024-05-028417Actual
1942657.142023-10-0384611Actual
894070.002022-12-048468Budget
630942.002022-10-038456Actual
8284116.002022-12-048465Actual
13320200.002023-04-038418Budget
3918650.762025-04-0384212Actual
2437831.612024-03-0284311Actual
2538311.402024-04-0284211Actual
3512439.002025-01-018426Actual
3603460.002025-02-018473Actual
2443211.402024-03-0284511Actual
9264174.002023-01-018464Actual
29175182.002024-08-028463Actual
9868100.002023-01-018467Budget
7897100.002022-12-048413Budget
21842168.002024-01-018415Actual
22285145.022024-01-018468Actual
2955348.002024-08-028456Actual
1111280.002023-02-018428Budget
850770.002022-12-048446Budget
15146126.842023-06-038428Actual
2777924.162024-06-0284212Actual
195429.272023-10-0384612Actual
1435145.442023-05-0384611Actual
182250.002022-06-038456Budget
1523868.852023-06-0384111Actual
2269875.002024-02-018473Actual
2475200.002022-07-048414Budget
18690194.002023-10-038414Actual
3685682.682025-02-0184112Actual
2334936.932024-02-0184211Actual
2615159.002024-05-028466Actual
2370236.002024-03-028473Actual
1827961.402023-09-0384111Actual
30266373.002024-09-028413Actual
34001123.002024-12-038436Actual
24852122.002024-04-028415Actual
1392743.002023-05-038456Actual
3071275.002024-09-028466Actual
4774100.002022-09-038464Budget
29353262.002024-08-028415Actual
35449216.242025-01-018468Actual
10741100.002023-02-018446Budget
1064440.002023-02-018426Budget
5511135.932022-09-038428Actual
26305484.422024-05-028418Actual
3676639.062025-02-0184511Actual
32551177.002024-11-028463Actual
524499.002022-09-038466Actual
3854788.002025-04-038416Actual
3517869.002025-01-018446Actual
12566193.002023-04-038414Actual
102780.002022-05-038428Budget
15622155.002023-07-048414Actual
4388157.142022-08-038428Actual
15863102.002023-07-048436Actual
1496870.002023-06-038466Actual
466540.002022-09-038473Budget
188377.002022-06-038466Actual
2749100.002022-07-048416Budget
6510100.002022-10-038467Budget
3833354.002025-04-038473Actual
3792185.002022-08-038465Actual
19226131.392023-10-038468Actual
3118436.932024-09-0284212Actual
2807981.002024-07-038473Actual
294050.002022-07-048456Budget
29140360.002024-08-028413Actual
7102100.002022-11-038415Budget
2458310.332024-03-0284612Actual
224180.002022-05-038414Actual
13430172.302023-04-038468Actual
3593200.002022-08-038414Budget
2843299.002024-07-038466Actual
14142117.752023-05-038428Actual
2296685.002024-02-018436Actual
21162153.002023-12-048467Actual
2432352.892024-03-0284111Actual
2846100.002022-07-048436Budget
391950.002022-08-038426Budget
3077222.002022-07-048417Actual
7569240.002022-11-038417Actual
289291.002022-07-048446Actual
2001039.002023-11-038456Actual
10985100.002023-02-018467Budget
20254196.542023-11-038468Actual
18605174.002023-10-038463Actual
5462311.692022-09-038418Actual
17730.002022-05-038473Budget
1789828.002023-09-038426Actual
225165.012024-01-0184112Actual
144098.212023-05-0384112Actual
38899195.022025-04-038468Actual
32608107.002024-11-028473Actual
1078762.002023-02-018456Actual
11253140.002023-03-038413Actual
7022142.002022-11-038464Actual
7101130.002022-11-038415Actual
31929280.002024-10-028467Actual
27049241.002024-06-028415Actual
18067237.002023-09-038417Actual
8283100.002022-12-048465Budget
2340347.572024-02-0184411Actual
36479249.002025-02-018467Actual
13321243.512023-04-038418Actual
1882100.002022-06-038466Budget
28610193.512024-07-038428Actual
3035884.002024-09-028473Actual
37686385.942025-03-038418Actual
2042126.292023-11-0384511Actual
11064251.092023-02-018418Actual
3679882.682025-02-0184611Actual
2998100.002022-07-048466Budget
4712196.002022-09-038414Actual
25235317.752024-04-028418Actual
20875161.002023-12-048465Actual
2291177.002024-02-018416Actual
5977185.002022-10-038415Actual
1552114.002022-06-038465Actual
22252122.302024-01-018428Actual
5324142.002022-09-038417Actual
5650100.002022-10-038413Budget
2343013.532024-02-0184511Actual
31335136.342024-09-0284613Actual
16689105.002023-08-038464Actual
31987411.692024-10-028418Actual
36189174.002025-02-018465Actual
1627331.612023-07-0484311Actual
2662812.462024-05-0284112Actual
10740105.002023-02-018446Actual
967140.002023-01-018456Budget
30209134.592024-08-0284613Actual
9577117.002023-01-018436Actual
37888107.142025-03-0384411Actual
2494562.002024-04-028416Actual
1588955.002023-07-048446Actual
1750914.592023-08-0384612Actual
2947334.002024-08-028426Actual
1842242.252023-09-0384611Actual
9481100.002023-01-018416Budget
1887560.002023-10-038416Actual
13631137.002023-05-038414Actual
225200.002022-05-038414Budget
33796204.002024-12-038464Actual
1284891.002023-04-038416Actual
182138.002022-06-038456Actual
39158113.532025-04-0384112Actual
3458335.872024-12-0384212Actual
19718158.002023-11-038414Actual
3292943.002024-11-028456Actual
3865467.002025-04-038456Actual
36975145.112025-02-0184113Actual
55440.002022-05-038426Actual
2728082.002024-06-028466Actual
1485531.002023-06-038426Actual
3488379.002025-01-018473Actual
14643187.002023-06-038414Actual
1730530.552023-08-0384311Actual
18188117.752023-09-038428Actual
1526611.402023-06-0384211Actual
34296193.512024-12-038468Actual
27693111.402024-06-0284611Actual
32516293.002024-11-028413Actual
1251842.002023-04-038473Actual
9204220.002023-01-018414Actual
10321200.002023-02-018414Budget
12190201.082023-03-038418Actual
35004297.002025-01-018415Actual
401491.002022-08-038446Actual
28489404.002024-07-038417Actual
19164396.542023-10-038418Actual
2650840.122024-05-0284411Actual
16654222.002023-08-038414Actual
2532100.002022-07-048464Budget
15537162.002023-07-048463Actual
65190.002022-05-038446Budget
898119.002022-05-038467Actual
130218.002022-06-038473Actual
631050.002022-10-038456Budget
1197178.002023-03-038466Actual
30862542.002024-09-028418Actual
952850.002023-01-018426Budget
855362.002022-12-048456Actual
30627103.002024-09-028436Actual
3408578.002024-12-038466Actual
2045541.192023-11-0384611Actual
19633182.002023-11-038463Actual
1532044.382023-06-0384411Actual
3862867.002025-04-038446Actual
25297166.242024-04-028468Actual
17778110.002023-09-038415Actual
3059953.002024-09-028426Actual
37126263.002025-03-038463Actual
37100.002022-05-038413Budget
28644178.362024-07-038468Actual
346670.002022-08-038463Budget
33888239.002024-12-038465Actual
183889.272023-09-0384511Actual
2104051.002023-12-048456Actual
1251930.002023-04-038473Budget
35943252.002025-02-018413Actual
979200.002022-05-038418Budget
29764176.842024-08-028428Actual
5323200.002022-09-038417Budget
4448131.392022-08-038468Actual
2724743.002024-06-028456Actual
1360379.002023-05-038473Actual
3803419.912025-03-0384212Actual
10055138.962023-01-018468Actual
756100.002022-05-038466Budget
36565191.992025-02-018428Actual
1303968.002023-04-038456Actual
6589100.002022-10-038418Budget
32341153.952024-10-0284612Actual
39039115.652025-04-0384411Actual
28347146.002024-07-038436Actual
22761101.002024-02-018464Actual
551090.002022-09-038428Budget
29023106.522024-07-0384113Actual
579136.002022-10-038473Actual
235219.272024-02-0184112Actual
2305185.002024-02-018466Actual
9994179.872023-01-018428Actual
38241326.002025-04-038413Actual
972873.002023-01-018466Actual
25142276.002024-04-028417Actual
3172535.002024-10-028426Actual
504246.002022-09-038426Actual
1086107.142022-05-038468Actual
4775153.002022-09-038464Actual
28107444.002024-07-038414Actual
20748218.002023-12-048414Actual
37861102.892025-03-0384311Actual
3290386.002024-11-028446Actual
30030103.952024-08-0284112Actual
27930211.782024-06-0284613Actual
3857453.002025-04-038426Actual
691529.002022-11-038473Actual
28582492.002024-07-038418Actual
2301860.002024-02-018456Actual
1191139.002023-03-038456Actual
38361395.002025-04-038414Actual
11500144.002023-03-038464Actual
8363100.002022-12-048416Budget
7630169.002022-11-038467Actual
2603818.002024-05-028426Actual
154127.142023-06-0384112Actual
19599288.002023-11-038413Actual
6447200.002022-10-038417Budget
144365.012023-05-0384212Actual
34675134.592024-12-0384113Actual
1244166.002023-04-038463Actual
3718380.002025-03-038473Actual
11173132.902023-02-018468Actual
2479486.002024-04-028464Actual
33053236.002024-11-028467Actual
27082162.002024-06-028465Actual
406149.002022-08-038456Actual
167930.002022-06-038426Budget
1797831.002023-09-038456Actual
32307109.272024-10-0284112Actual
3343320.972024-11-0284212Actual
1223880.002023-03-038428Budget
5463100.002022-09-038418Budget
3373363.002024-12-038473Actual
2196127.002024-01-018426Actual
2057113.532023-11-0384612Actual
12378107.002023-04-038413Actual
38687103.002025-04-038466Actual
6448240.002022-10-038417Actual
2207478.002024-01-018466Actual
32015226.842024-10-028428Actual
2884582.682024-07-0384611Actual
31218162.462024-09-0284612Actual
3791513.532025-03-0384511Actual
10694124.002023-02-018436Actual
33231160.342024-11-0284111Actual
2958684.002024-08-028466Actual
3455592.252024-12-0384112Actual
1026114.722022-05-038428Actual
507100.002022-05-038416Budget
3402783.002024-12-038446Actual
28199229.002024-07-038415Actual
3812697.742025-03-0384113Actual
23645151.002024-03-028463Actual
33467141.192024-11-0284612Actual
29856165.662024-08-0284111Actual
3561615.652025-01-0184511Actual
1351200.002022-06-038414Budget
10135100.002023-02-018413Budget
18221182.902023-09-038468Actual
25177198.002024-04-028467Actual
1969083.002023-11-038473Actual
1580888.002023-07-048416Actual
3397336.002024-12-038426Actual
122592.002022-06-038463Actual
6697132.902022-10-038468Actual
1489216.002022-06-038415Actual
4527100.002022-09-038413Budget
29678237.002024-08-028467Actual
1139130.002023-03-038473Budget
6119100.002022-10-038416Budget
2845130.002022-07-048436Actual
524590.002022-09-038466Budget
13725182.002023-05-038415Actual
14524252.002023-06-038413Actual
29388189.002024-08-028465Actual
952947.002023-01-018426Actual
3592213.002022-08-038414Actual
2107086.002023-12-048466Actual
2670179.002022-07-048465Actual
1027230.002023-02-018473Budget
26872252.002024-06-028463Actual
2579357.002024-05-028473Actual
3005823.102024-08-0284212Actual
31303132.832024-09-0284213Actual
214980.002022-06-038428Budget
3067949.002024-09-028456Actual
16160211.692023-07-048468Actual
1895647.002023-10-038446Actual
1482881.002023-06-038416Actual
34734117.042024-12-0384613Actual
1890233.002023-10-038426Actual
425100.002022-05-038465Budget
1493550.002023-06-038456Actual
32107149.702024-10-0284111Actual
174785.012023-08-0384212Actual

Generated 2025-06-02 22:53:52.145 UTC