[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 634   

469 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22131184.002024-01-058417Actual
24852122.002024-04-068415Actual
5898115.002022-10-078464Actual
444780.002022-08-078468Budget
15537162.002023-07-088463Actual
28141201.002024-07-078464Actual
12629156.002023-04-078464Actual
3172535.002024-10-068426Actual
1078762.002023-02-058456Actual
55440.002022-05-078426Actual
9577117.002023-01-058436Actual
21750165.002024-01-058414Actual
412290.002022-08-078466Budget
2291177.002024-02-058416Actual
2669100.002022-07-088465Budget
1310090.002023-04-078466Budget
3745299.002025-03-078436Actual
34142333.002024-12-078417Actual
6447200.002022-10-078417Budget
102780.002022-05-078428Budget
27430357.152024-06-068418Actual
11817100.002023-03-078436Budget
2777924.162024-06-0684212Actual
3292943.002024-11-068456Actual
2237130.552024-01-0584211Actual
2399767.002024-03-068446Actual
3685682.682025-02-0584112Actual
1191260.002023-03-078456Budget
3733147.002022-08-078415Actual
2343013.532024-02-0584511Actual
23645151.002024-03-068463Actual
571370.002022-10-078463Budget
11579200.002023-03-078415Budget
2645439.062024-05-0684211Actual
406149.002022-08-078456Actual
1931213.532023-10-0784211Actual
35886141.612025-01-0584613Actual
23971105.002024-03-068436Actual
1342990.002023-04-078468Budget
279625.002022-07-088426Actual
17566355.002023-09-078413Actual
31156105.022024-09-0684112Actual
611894.002022-10-078416Actual
1223880.002023-03-078428Budget
16160211.692023-07-088468Actual
3340590.122024-11-0684112Actual
19633182.002023-11-078463Actual
16126132.902023-07-088428Actual
2293819.002024-02-058426Actual
34001123.002024-12-078436Actual
1591549.002023-07-088456Actual
391857.002022-08-078426Actual
29140360.002024-08-068413Actual
1431831.612023-05-0784411Actual
507100.002022-05-078416Budget
2101469.002023-12-088446Actual
2532100.002022-07-088464Budget
1727823.102023-08-0784211Actual
29856165.662024-08-0684111Actual
2340347.572024-02-0584411Actual
1446711.402023-05-0784612Actual
24204270.782024-03-068418Actual
11173132.902023-02-058468Actual
6119100.002022-10-078416Budget
1435145.442023-05-0784611Actual
19226131.392023-10-078468Actual
897100.002022-05-078467Budget
33053236.002024-11-068467Actual
2204139.002024-01-058456Actual
2606690.002024-05-068436Actual
31512364.002024-10-068414Actual
28965129.482024-07-0784612Actual
11065200.002023-02-058418Budget
9204220.002023-01-058414Actual
18724120.002023-10-078464Actual
29972102.892024-08-0684611Actual
12049164.002023-03-078417Actual
3671276.292025-02-0584311Actual
6215120.002022-10-078436Actual
163094.002022-06-078416Actual
34702152.132024-12-0784213Actual
2648144.382024-05-0684311Actual
4775153.002022-09-078464Actual
1410100.002022-06-078464Budget
37748261.692025-03-078468Actual
17730.002022-05-078473Budget
3326140.482022-07-088468Actual
12191200.002023-03-078418Budget
5324142.002022-09-078417Actual
1733249.702023-08-0784411Actual
2193464.002024-01-058416Actual
15622155.002023-07-088414Actual
38489259.002025-04-078465Actual
4916145.002022-09-078465Actual
11865100.002023-03-078446Budget
1078860.002023-02-058456Budget
2611177.002022-07-088415Actual
789696.002022-12-088413Actual
1836133.742023-09-0784411Actual
29678237.002024-08-068467Actual
1632712.462023-07-0884511Actual
1544514.592023-06-0784612Actual
2269875.002024-02-058473Actual
13665134.002023-05-078464Actual
38837414.732025-04-078418Actual
32822127.002024-11-068416Actual
458762.002022-09-078463Actual
8612100.002022-12-088466Actual
34826191.002025-01-058463Actual
2337639.062024-02-0584311Actual
728856.002022-11-078426Actual
14558204.002023-06-078463Actual
26245208.002024-05-068467Actual
3509784.002025-01-058416Actual
3408578.002024-12-078466Actual
1251842.002023-04-078473Actual
23201240.482024-02-058418Actual
6697132.902022-10-078468Actual
551090.002022-09-078428Budget
35329254.002025-01-058467Actual
888190.002022-12-088428Budget
1692164.002023-08-078446Actual
1990385.002023-11-078416Actual
234880.002022-07-088463Budget
7709193.512022-11-078418Actual
20221146.542023-11-078428Actual
34354196.512024-12-0784111Actual
1336980.002023-04-078428Budget
3218997.572024-10-0684411Actual
2242548.632024-01-0584411Actual
144098.212023-05-0784112Actual
1969083.002023-11-078473Actual
31698108.002024-10-068416Actual
20663196.002023-12-088463Actual
32962115.002024-11-068466Actual
2839960.002024-07-078456Actual
3750462.002025-03-078456Actual
9480123.002023-01-058416Actual
29353262.002024-08-068415Actual
9867121.002023-01-058467Actual
3127678.452024-09-0684113Actual
3553570.972025-01-0584211Actual
1299299.002023-04-078446Actual
34235410.182024-12-078418Actual
23610278.002024-03-068413Actual
999590.002023-01-058428Budget
2541027.362024-04-0684311Actual
6963180.002022-11-078414Actual
3067949.002024-09-068456Actual
38779222.002025-04-078467Actual
11438200.002023-03-078414Budget
27372223.002024-06-068467Actual
37537104.002025-03-078466Actual
35768205.022025-01-0584612Actual
391950.002022-08-078426Budget
3968100.002022-08-078436Budget
3218269.272022-07-088418Actual
8362138.002022-12-088416Actual
2479486.002024-04-068464Actual
25699240.002024-05-068413Actual
1523868.852023-06-0784111Actual
28903105.022024-07-0784112Actual
9947325.332023-01-058418Actual
13320200.002023-04-078418Budget
2787067.922024-06-0684113Actual
182250.002022-06-078456Budget
20875161.002023-12-088465Actual
406250.002022-08-078456Budget
7161135.002022-11-078465Actual
6636117.752022-10-078428Actual
10926200.002023-02-058417Budget
7240118.002022-11-078416Actual
326780.002022-07-088428Budget
728950.002022-11-078426Budget
1284891.002023-04-078416Actual
1890233.002023-10-078426Actual
33641293.002024-12-078413Actual
2601153.002024-05-068416Actual
1488396.002023-06-078436Actual
37714272.302025-03-078428Actual
17813144.002023-09-078465Actual
13631137.002023-05-078414Actual
13725182.002023-05-078415Actual
438990.002022-08-078428Budget
2955348.002024-08-068456Actual
2533130.002022-07-088464Actual
36444367.002025-02-058417Actual
39305210.032025-04-0784213Actual
2502660.002024-04-068446Actual
7570200.002022-11-078417Budget
11818117.002023-03-078436Actual
15863102.002023-07-088436Actual
30862542.002024-09-068418Actual
3812697.742025-03-0784113Actual
1191139.002023-03-078456Actual
30386326.002024-09-068414Actual
2391699.002024-03-068416Actual
23823162.002024-03-068415Actual
841150.002022-12-088426Budget
33173219.272024-11-068468Actual
36154275.002025-02-058415Actual
1684098.002023-08-078416Actual
33231160.342024-11-0684111Actual
2843299.002024-07-078466Actual
2346356.082024-02-0584611Actual
30421273.002024-09-068464Actual
13321243.512023-04-078418Actual
972980.002023-01-058466Budget
3402783.002024-12-078446Actual
6588220.782022-10-078418Actual
1580888.002023-07-088416Actual
37628271.002025-03-078467Actual
289291.002022-07-088446Actual
28489404.002024-07-078417Actual
28644178.362024-07-078468Actual
9205200.002023-01-058414Budget
11501100.002023-03-078464Budget
195429.272023-10-0784612Actual
795780.002022-12-088463Budget
29295184.002024-08-068464Actual
3216279.482024-10-0684311Actual
663790.002022-10-078428Budget
3582671.432025-01-0584113Actual
6448240.002022-10-078417Actual
579040.002022-10-078473Budget
31547206.002024-10-068464Actual
174785.012023-08-0784212Actual
16569180.002023-08-078463Actual
18817165.002023-10-078465Actual
164465.012023-07-0884212Actual
10055138.962023-01-058468Actual
3139100.002022-07-088467Budget
972873.002023-01-058466Actual
25951180.002024-05-068465Actual
1111280.002023-02-058428Budget
16098305.632023-07-088418Actual
636890.002022-10-078466Budget
39039115.652025-04-0784411Actual
34177184.002024-12-078467Actual
10518123.002023-02-058465Actual
3180550.002024-10-068456Actual
2662812.462024-05-0684112Actual
13180200.002023-04-078417Budget
7022142.002022-11-078464Actual
38276179.002025-04-078463Actual
346670.002022-08-078463Budget
10740105.002023-02-058446Actual
3005823.102024-08-0684212Actual
2405555.002024-03-068466Actual
9481100.002023-01-058416Budget
25177198.002024-04-068467Actual
27812189.062024-06-0684612Actual
38184239.852025-03-0784613Actual
10694124.002023-02-058436Actual
5511135.932022-09-078428Actual
2301860.002024-02-058456Actual
38687103.002025-04-078466Actual
29083132.832024-07-0784613Actual
3488379.002025-01-058473Actual
1689590.002023-08-078436Actual
10380100.002023-02-058464Budget
12708200.002023-04-078415Budget
1830712.462023-09-0784211Actual
19106234.002023-10-078467Actual
2714086.002024-06-068416Actual
1461538.002023-06-078473Actual
28524213.002024-07-078467Actual
3800673.102025-03-0784112Actual
3373363.002024-12-078473Actual
34946249.002025-01-058464Actual
12111100.002023-03-078467Budget
513853.002022-09-078446Actual
7101130.002022-11-078415Actual
2603818.002024-05-068426Actual
636967.002022-10-078466Actual
8832200.002022-12-088418Budget
225200.002022-05-078414Budget
3573550.762025-01-0584212Actual
3059953.002024-09-068426Actual
32107149.702024-10-0684111Actual
15118334.422023-06-078418Actual
17072142.002023-08-078467Actual
20100224.002023-11-078417Actual
1005670.002023-01-058468Budget
3558972.042025-01-0584411Actual
557180.002022-09-078468Budget
12378107.002023-04-078413Actual
1360379.002023-05-078473Actual
1167100.002022-06-078413Budget
1842242.252023-09-0784611Actual
32764250.002024-11-068465Actual
22726189.002024-02-058414Actual
509198.002022-09-078436Actual
14054214.002023-05-078467Actual
28582492.002024-07-078418Actual
4995103.002022-09-078416Actual
37034134.592025-02-0584613Actual
3015057.392024-08-0684113Actual
3512439.002025-01-058426Actual
3632876.002025-02-058446Actual
10321200.002023-02-058414Budget
3871100.002022-08-078416Budget
8753100.002022-12-088467Budget
10846103.002023-02-058466Actual
837147.002022-05-078417Actual
36302125.002025-02-058436Actual
2845130.002022-07-088436Actual
2656944.382024-05-0684611Actual
4341100.002022-08-078418Budget
3520444.002025-01-058456Actual
3638792.002025-02-058466Actual
1230090.002023-03-078468Budget
32015226.842024-10-068428Actual
7241100.002022-11-078416Budget
37861102.892025-03-0784311Actual
13544217.002023-05-078463Actual
1384725.002023-05-078426Actual
3071275.002024-09-068466Actual
23263131.392024-02-058468Actual
294050.002022-07-088456Budget
2370236.002024-03-068473Actual
1423657.142023-05-0784111Actual
2296685.002024-02-058436Actual
9265200.002023-01-058464Budget
27082162.002024-06-068465Actual
3967124.002022-08-078436Actual
35507120.972025-01-0584111Actual
30092150.762024-08-0684612Actual
174515.012023-08-0784112Actual
17601202.002023-09-078463Actual
33552127.572024-11-0684213Actual
65190.002022-05-078446Budget
27049241.002024-06-068415Actual
841047.002022-12-088426Actual
242631.002022-07-088473Actual
1559449.002023-07-088473Actual
6039200.002022-10-078465Budget
775790.002022-11-078428Budget
1059790.002023-02-058416Budget
3857453.002025-04-078426Actual
21248176.842023-12-088428Actual
524590.002022-09-078466Budget
35152114.002025-01-058436Actual
39100132.682025-04-0784611Actual
1694739.002023-08-078456Actual
9792.002022-05-078463Actual
35004297.002025-01-058415Actual
26747208.272024-05-0684213Actual
1621868.852023-07-0884111Actual
10986153.002023-02-058467Actual
32729257.002024-11-068415Actual
16782164.002023-08-078465Actual
25856161.002024-05-068464Actual
2402357.002024-03-068456Actual
26210270.002024-05-068417Actual
30209134.592024-08-0684613Actual
1289640.002023-04-078426Budget
604100.002022-05-078436Budget
2763290.122024-06-0684411Actual
30177164.412024-08-0684213Actual
3221631.612024-10-0684511Actual
4712196.002022-09-078414Actual
25142276.002024-04-068417Actual
3284929.002024-11-068426Actual
15025261.002023-06-078417Actual
25000109.002024-04-068436Actual
979200.002022-05-078418Budget
12707189.002023-04-078415Actual
2579357.002024-05-068473Actual
691430.002022-11-078473Budget
401491.002022-08-078446Actual
2884582.682024-07-0784611Actual
22761101.002024-02-058464Actual
11439231.002023-03-078414Actual
2497218.002024-04-068426Actual
24146158.002024-03-068467Actual
8363100.002022-12-088416Budget
2288125.002022-07-088413Actual
15060196.002023-06-078467Actual
108590.002022-05-078468Budget
2837378.002024-07-078446Actual
17778110.002023-09-078415Actual
8284116.002022-12-088465Actual
10741100.002023-02-058446Budget
1698088.002023-08-078466Actual
3266102.602022-07-088428Actual
9401100.002023-01-058465Budget
2670179.002022-07-088465Actual
22641168.002024-02-058463Actual
38396200.002025-04-078464Actual
2716739.002024-06-068426Actual
2440547.572024-03-0684411Actual
30030103.952024-08-0684112Actual
23765151.002024-03-068464Actual
7338117.002022-11-078436Actual
1627331.612023-07-0884311Actual
4527100.002022-09-078413Budget
2104051.002023-12-088456Actual
2944696.002024-08-068416Actual
1526611.402023-06-0784211Actual
2923282.002024-08-068473Actual
36599184.422025-02-058468Actual
194843.952023-10-0784112Actual
2432352.892024-03-0684111Actual
3405351.002024-12-078456Actual
34791323.002025-01-058413Actual
952850.002023-01-058426Budget
284100.002022-05-078464Budget
177483.002022-06-078446Actual
1197090.002023-03-078466Budget
37594304.002025-03-078417Actual
289390.002022-07-088446Budget
7630169.002022-11-078467Actual
3343320.972024-11-0684212Actual
2765940.122024-06-0684511Actual
34911403.002025-01-058414Actual
4994100.002022-09-078416Budget
32307109.272024-10-0684112Actual
3673975.232025-02-0584411Actual
5899100.002022-10-078464Budget
26837300.002024-06-068413Actual
7102100.002022-11-078415Budget
27492184.422024-06-068468Actual
3438237.992024-12-0784211Actual
3440985.872024-12-0784311Actual
3101036.932024-09-0684211Actual
1026114.722022-05-078428Actual
26366187.452024-05-068468Actual
32636448.002024-11-068414Actual
2508581.002024-04-068466Actual
33796204.002024-12-078464Actual
12567200.002023-04-078414Budget
738570.002022-11-078446Budget
1387570.002023-05-078436Actual
3898563.532025-04-0784211Actual
21220346.542023-12-088418Actual
32516293.002024-11-068413Actual
18221182.902023-09-078468Actual
1493550.002023-06-078456Actual
35387410.182025-01-058418Actual
9868100.002023-01-058467Budget
36975145.112025-02-0584113Actual
1429145.442023-05-0784311Actual
907974.002023-01-058463Actual
10596104.002023-02-058416Actual
738477.002022-11-078446Actual
39278106.522025-04-0784113Actual
3404113.002022-08-078413Actual
19071233.002023-10-078417Actual
2846100.002022-07-088436Budget
1139130.002023-03-078473Budget
1961160.002022-06-078417Actual
75794.002022-05-078466Actual
167930.002022-06-078426Budget
13241100.002023-04-078467Budget
366200.002022-05-078415Budget
15750143.002023-07-088465Actual
2875773.102024-07-0784311Actual
3455592.252024-12-0784112Actual
37100.002022-05-078413Budget
38153118.802025-03-0784213Actual
2615159.002024-05-068466Actual
38957134.802025-04-0784111Actual
38865149.572025-04-078428Actual
22853108.002024-02-058465Actual
4261100.002022-08-078467Budget
15146126.842023-06-078428Actual
35853148.622025-01-0584213Actual
401580.002022-08-078446Budget

Generated 2025-06-06 15:38:54.924 UTC