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

472 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245247.142024-02-1084112Actual
2039443.312023-10-1384411Actual
30769315.002024-08-128417Actual
1086107.142022-04-128468Actual
14770102.002023-05-138465Actual
346670.002022-07-138463Budget
412290.002022-07-138466Budget
7629100.002022-10-138467Budget
130330.002022-05-138473Budget
24852122.002024-03-128415Actual
38454215.002025-03-138415Actual
3177971.002024-09-118446Actual
3671276.292025-01-1184311Actual
30386326.002024-08-128414Actual
2245877.362023-12-1184611Actual
19192160.182023-09-128428Actual
8880117.752022-11-138428Actual
30982123.102024-08-1284111Actual
55440.002022-04-128426Actual
1197090.002023-02-108466Budget
2446676.292024-02-1084611Actual
3440985.872024-11-1284311Actual
36247135.002025-01-118416Actual
2144910.332023-11-1384511Actual
571370.002022-09-128463Budget
2955348.002024-07-128456Actual
952850.002022-12-118426Budget
2878483.742024-06-1284411Actual
3833354.002025-03-138473Actual
8363100.002022-11-138416Budget
8082218.002022-11-138414Actual
26245208.002024-04-118467Actual
426116.002022-04-128465Actual
37091396.002025-02-108413Actual
3791513.532025-02-1084511Actual
8083200.002022-11-138414Budget
37339208.002025-02-108465Actual
6697132.902022-09-128468Actual
2437831.612024-02-1084311Actual
27550159.272024-05-1284111Actual
23858143.002024-02-108465Actual
2763290.122024-05-1284411Actual
838200.002022-04-128417Budget
30890179.872024-08-128428Actual
8460100.002022-11-138436Budget
1866241.002023-09-128473Actual
9480123.002022-12-118416Actual
205137.142023-10-1384112Actual
743240.002022-10-138456Budget
34617174.172024-11-1284612Actual
1990385.002023-10-138416Actual
36657178.422025-01-1184111Actual
31392356.002024-09-118413Actual
293951.002022-06-138456Actual
29972102.892024-07-1284611Actual
3343320.972024-10-1284212Actual
972873.002022-12-118466Actual
36062433.002025-01-118414Actual
37888107.142025-02-1084411Actual
1251842.002023-03-138473Actual
636890.002022-09-128466Budget
28644178.362024-06-128468Actual
332590.002022-06-138468Budget
11579200.002023-02-108415Budget
1887560.002023-09-128416Actual
2072044.002023-11-138473Actual
855440.002022-11-138456Budget
1827961.402023-08-1384111Actual
30177164.412024-07-1284213Actual
30804240.002024-08-128467Actual
30209134.592024-07-1284613Actual
36565191.992025-01-118428Actual
32551177.002024-10-128463Actual
1789828.002023-08-138426Actual
1594869.002023-06-138466Actual
35387410.182024-12-118418Actual
504350.002022-08-138426Budget
1482881.002023-05-138416Actual
1523868.852023-05-1384111Actual
256148.212024-03-1284612Actual
11438200.002023-02-108414Budget
2670179.002022-06-138465Actual
11818117.002023-02-108436Actual
23765151.002024-02-108464Actual
551090.002022-08-138428Budget
26210270.002024-04-118417Actual
2036718.842023-10-1384311Actual
20135132.002023-10-138467Actual
3101036.932024-08-1284211Actual
1284891.002023-03-138416Actual
1336980.002023-03-138428Budget
5572123.812022-08-138468Actual
16098305.632023-06-138418Actual
2042126.292023-10-1384511Actual
30862542.002024-08-128418Actual
3870110.002022-07-138416Actual
10460200.002023-01-118415Budget
2993892.252024-07-1284411Actual
13180200.002023-03-138417Budget
37686385.942025-02-108418Actual
2107086.002023-11-138466Actual
2100219.272022-05-138418Actual
10320180.002023-01-118414Actual
182138.002022-05-138456Actual
34263245.032024-11-128428Actual
915730.002022-12-118473Budget
2021100.002022-05-138467Budget
1005670.002022-12-118468Budget
7338117.002022-10-138436Actual
36444367.002025-01-118417Actual
2714086.002024-05-128416Actual
174785.012023-07-1384212Actual
4775153.002022-08-138464Actual
26872252.002024-05-128463Actual
33053236.002024-10-128467Actual
2196127.002023-12-118426Actual
13179148.002023-03-138417Actual
10925164.002023-01-118417Actual
234880.002022-06-138463Budget
16040198.002023-06-138467Actual
32729257.002024-10-128415Actual
743133.002022-10-138456Actual
3408578.002024-11-128466Actual
1728100.002022-05-138436Budget
9265200.002022-12-118464Budget
3573550.762024-12-1184212Actual
1411139.002022-05-138464Actual
36154275.002025-01-118415Actual
10518123.002023-01-118465Actual
7241100.002022-10-138416Budget
8143200.002022-11-138464Budget
3564995.442024-12-1184611Actual
19845117.002023-10-138465Actual
2440547.572024-02-1084411Actual
611894.002022-09-128416Actual
37594304.002025-02-108417Actual
3488379.002024-12-118473Actual
3405351.002024-11-128456Actual
3397336.002024-11-128426Actual
34702152.132024-11-1284213Actual
5899100.002022-09-128464Budget
365147.002022-04-128415Actual
1191139.002023-02-108456Actual
1694739.002023-07-138456Actual
21842168.002023-12-118415Actual
3077222.002022-06-138417Actual
2031276.292023-10-1384111Actual
999590.002022-12-118428Budget
27430357.152024-05-128418Actual
2473236.002024-03-128473Actual
38396200.002025-03-138464Actual
3446328.422024-11-1284511Actual
284100.002022-04-128464Budget
28347146.002024-06-128436Actual
1591549.002023-06-138456Actual
6636117.752022-09-128428Actual
452694.002022-08-138413Actual
28524213.002024-06-128467Actual
9807200.002022-12-118417Budget
3512439.002024-12-118426Actual
4713200.002022-08-138414Budget
177590.002022-05-138446Budget
3898563.532025-03-1384211Actual
22761101.002024-01-118464Actual
1167100.002022-05-138413Budget
894070.002022-11-138468Budget
21665204.002023-12-118463Actual
224180.002022-04-128414Actual
16782164.002023-07-138465Actual
1461538.002023-05-138473Actual
967140.002022-12-118456Budget
1998461.002023-10-138446Actual
2893122.042024-06-1284212Actual
29798231.392024-07-128468Actual
7570200.002022-10-138417Budget
35152114.002024-12-118436Actual
13320200.002023-03-138418Budget
2656944.382024-04-1184611Actual
144098.212023-04-1284112Actual
3592213.002022-07-138414Actual
897100.002022-04-128467Budget
1931213.532023-09-1284211Actual
1842242.252023-08-1384611Actual
366200.002022-04-128415Budget
22606309.002024-01-118413Actual
2474257.002022-06-138414Actual
2923282.002024-07-128473Actual
2645439.062024-04-1184211Actual
27751116.722024-05-1284112Actual
3685682.682025-01-1184112Actual
2839960.002024-06-128456Actual
6040142.002022-09-128465Actual
5839242.002022-09-128414Actual
3139100.002022-06-138467Budget
32107149.702024-09-1184111Actual
33111352.602024-10-128418Actual
2004369.002023-10-138466Actual
2837378.002024-06-128446Actual
23730195.002024-02-108414Actual
29050201.262024-06-1284213Actual
2337639.062024-01-1184311Actual
1059790.002023-01-118416Budget
37100.002022-04-128413Budget
27693111.402024-05-1284611Actual
1139018.002023-02-108473Actual
34826191.002024-12-118463Actual
1384725.002023-04-128426Actual
14142117.752023-04-128428Actual
7569240.002022-10-138417Actual
20193279.872023-10-138418Actual
18570380.002023-09-128413Actual
2669100.002022-06-138465Budget
1961160.002022-05-138417Actual
3627432.002025-01-118426Actual
7162100.002022-10-138465Budget
10596104.002023-01-118416Actual
2093369.002023-11-138416Actual
65072.002022-04-128446Actual
571273.002022-09-128463Actual
915621.002022-12-118473Actual
17720120.002023-08-138464Actual
1936634.802023-09-1284411Actual
1689590.002023-07-138436Actual
10055138.962022-12-118468Actual
2998100.002022-06-138466Budget
12050200.002023-02-108417Budget
524590.002022-08-138466Budget
34497149.702024-11-1284611Actual
893991.992022-11-138468Actual
2724743.002024-05-128456Actual
2988436.932024-07-1284211Actual
1111280.002023-01-118428Budget
1027332.002023-01-118473Actual
10459156.002023-01-118415Actual
425100.002022-04-128465Budget
2402357.002024-02-108456Actual
34296193.512024-11-128468Actual
22224251.092023-12-118418Actual
2666213.532024-04-1184612Actual
3331360.332024-10-1284411Actual
1382097.002023-04-128416Actual
24232146.542024-02-108428Actual
34675134.592024-11-1284113Actual
3676639.062025-01-1184511Actual
1488396.002023-05-138436Actual
11500144.002023-02-108464Actual
24265211.692024-02-108468Actual
1727823.102023-07-1384211Actual
22819145.002024-01-118415Actual
29295184.002024-07-128464Actual
36096241.002025-01-118464Actual
1485531.002023-05-138426Actual
33231160.342024-10-1284111Actual
15750143.002023-06-138465Actual
9481100.002022-12-118416Budget
10517100.002023-01-118465Budget
5511135.932022-08-138428Actual
2210145.022022-05-138468Actual
3334794.382024-10-1284611Actual
1898237.002023-09-128456Actual
1627331.612023-06-1384311Actual
1684098.002023-07-138416Actual
1830712.462023-08-1384211Actual
11113128.362023-01-118428Actual
5463100.002022-08-138418Budget
5383118.002022-08-138467Actual
1351200.002022-05-138414Budget
2157413.532023-11-1384612Actual
24887125.002024-03-128465Actual
12567200.002023-03-138414Budget
164198.212023-06-1384112Actual
15863102.002023-06-138436Actual
3593200.002022-07-138414Budget
17778110.002023-08-138415Actual
38241326.002025-03-138413Actual
35707122.042024-12-1184112Actual
2765940.122024-05-1284511Actual
30421273.002024-08-128464Actual
19164396.542023-09-128418Actual
466540.002022-08-138473Budget
16689105.002023-07-138464Actual
1289640.002023-03-138426Budget
1426412.462023-04-1284211Actual
401491.002022-07-138446Actual
27605115.652024-05-1284311Actual
3218997.572024-09-1184411Actual
28965129.482024-06-1284612Actual
8692155.002022-11-138417Actual
34001123.002024-11-128436Actual
31605235.002024-09-118415Actual
183889.272023-08-1384511Actual
2391699.002024-02-108416Actual
25821232.002024-04-118414Actual
23229135.932024-01-118428Actual
2603818.002024-04-118426Actual
1410100.002022-05-138464Budget
738477.002022-10-138446Actual
15622155.002023-06-138414Actual
9868100.002022-12-118467Budget
122480.002022-05-138463Budget
4123124.002022-07-138466Actual
3005823.102024-07-1284212Actual
6776100.002022-10-138413Budget
1662688.002023-07-138473Actual
2601153.002024-04-118416Actual
28107444.002024-06-128414Actual
3443682.682024-11-1284411Actual
2301860.002024-01-118456Actual
1836133.742023-08-1384411Actual
55530.002022-04-128426Budget
4527100.002022-08-138413Budget
3140114.002022-06-138467Actual
1342990.002023-03-138468Budget
1176940.002023-02-108426Budget
31929280.002024-09-118467Actual
3523787.002024-12-118466Actual
775790.002022-10-138428Budget
245512.892024-02-1084212Actual
438990.002022-07-138428Budget
1186474.002023-02-108446Actual
1851314.592023-08-1384612Actual
1890233.002023-09-128426Actual
28292118.002024-06-128416Actual
29175182.002024-07-128463Actual
9792.002022-04-128463Actual
39100132.682025-03-1384611Actual
15657125.002023-06-138464Actual
7102100.002022-10-138415Budget
28199229.002024-06-128415Actual
35768205.022024-12-1184612Actual
1730530.552023-07-1384311Actual
962470.002022-12-118446Budget
22853108.002024-01-118465Actual
34354196.512024-11-1284111Actual
29501136.002024-07-128436Actual
6588220.782022-09-128418Actual
1139130.002023-02-108473Budget
11817100.002023-02-108436Budget
11642100.002023-02-108465Budget
2505229.002024-03-128456Actual
12707189.002023-03-138415Actual
23108196.002024-01-118417Actual
1230090.002023-02-108468Budget
2057113.532023-10-1384612Actual
3747892.002025-02-108446Actual
1901483.002023-09-128466Actual
35886141.612024-12-1184613Actual
444780.002022-07-138468Budget
32307109.272024-09-1184112Actual
1939326.292023-09-1284511Actual
509198.002022-08-138436Actual
25297166.242024-03-128468Actual
2475200.002022-06-138414Budget
8222160.002022-11-138415Actual
11501100.002023-02-108464Budget
8284116.002022-11-138465Actual
30514212.002024-08-128465Actual
29023106.522024-06-1284113Actual
3556276.292024-12-1184311Actual
18817165.002023-09-128465Actual
33796204.002024-11-128464Actual
5978200.002022-09-128415Budget
29643329.002024-07-128417Actual
962568.002022-12-118446Actual
22726189.002024-01-118414Actual
15715125.002023-06-138415Actual
195115.012023-09-1284212Actual
20100224.002023-10-138417Actual
3688420.972025-01-1184212Actual
11065200.002023-01-118418Budget
18690194.002023-09-128414Actual
37126263.002025-02-108463Actual
8612100.002022-11-138466Actual
2508581.002024-03-128466Actual
2549760.332024-03-1284611Actual
1801069.002023-08-138466Actual
20783125.002023-11-138464Actual
30924281.392024-08-128468Actual
3266102.602022-06-138428Actual
3603460.002025-01-118473Actual
2831929.002024-06-128426Actual
907974.002022-12-118463Actual
13665134.002023-04-128464Actual
2136829.482023-11-1384211Actual
803527.002022-11-138473Actual
39220189.062025-03-1384612Actual
6447200.002022-09-128417Budget
10380100.002023-01-118464Budget
4995103.002022-08-138416Actual
7708200.002022-10-138418Budget
603112.002022-04-128436Actual
33676168.002024-11-128463Actual
9994179.872022-12-118428Actual
795678.002022-11-138463Actual
1928468.852023-09-1284111Actual
23610278.002024-02-108413Actual
850770.002022-11-138446Budget
3065360.002024-08-128446Actual
3739799.002025-02-108416Actual
2532100.002022-06-138464Budget
1496870.002023-05-138466Actual
6216100.002022-09-128436Budget
17130264.722023-07-138418Actual
507100.002022-04-128416Budget
2172236.002023-12-118473Actual
4262147.002022-07-138467Actual
1559449.002023-06-138473Actual
803430.002022-11-138473Budget
1244166.002023-03-138463Actual
978235.932022-04-128418Actual
2101469.002023-11-138446Actual
2207478.002023-12-118466Actual
9018110.002022-12-118413Actual
2334936.932024-01-1184211Actual
32015226.842024-09-118428Actual
4340184.422022-07-138418Actual
10926200.002023-01-118417Budget
1933917.782023-09-1284311Actual
5838200.002022-09-128414Budget
3655135.002022-07-138464Actual
2642690.122024-04-1184111Actual
34911403.002024-12-118414Actual
167844.002022-05-138426Actual
27195135.002024-05-128436Actual
3455592.252024-11-1284112Actual
1299299.002023-03-138446Actual
3553570.972024-12-1184211Actual
2399767.002024-02-108446Actual
154127.142023-05-1384112Actual
20254196.542023-10-138468Actual
294050.002022-06-138456Budget
1172190.002023-02-108416Budget
28489404.002024-06-128417Actual
6263101.002022-09-128446Actual
10741100.002023-01-118446Budget
34235410.182024-11-128418Actual
12946100.002023-03-138436Budget
1535467.782023-05-1384611Actual
979200.002022-04-128418Budget
3750462.002025-02-108456Actual
17625.002022-04-128473Actual
2722195.002024-05-128446Actual
1251930.002023-03-138473Budget
1197178.002023-02-108466Actual
1551100.002022-05-138465Budget
4854200.002022-08-138415Budget
898119.002022-04-128467Actual
29388189.002024-07-128465Actual
31218162.462024-08-1284612Actual
18160246.542023-08-138418Actual
1429145.442023-04-1284311Actual
7709193.512022-10-138418Actual
38687103.002025-03-138466Actual
3067949.002024-08-128456Actual
21162153.002023-11-138467Actual
2343013.532024-01-1184511Actual
346766.002022-07-138463Actual
663790.002022-09-128428Budget
10321200.002023-01-118414Budget
3582671.432024-12-1184113Actual
35977205.002025-01-118463Actual
6215120.002022-09-128436Actual
24146158.002024-02-108467Actual
972980.002022-12-118466Budget
3458335.872024-11-1284212Actual
2947334.002024-07-128426Actual
3127678.452024-08-1284113Actual
35449216.242024-12-118468Actual
9577117.002022-12-118436Actual
33584206.522024-10-1284613Actual
29083132.832024-06-1284613Actual
3216279.482024-09-1184311Actual

Generated 2025-05-12 23:33:37.945 UTC