[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 636   

467 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24204270.782024-03-158418Actual
35152114.002025-01-148436Actual
1078762.002023-02-148456Actual
7101130.002022-11-168415Actual
33019353.002024-11-158417Actual
4123124.002022-08-168466Actual
2999116.002022-07-178466Actual
6509161.002022-10-168467Actual
2057113.532023-11-1684612Actual
39305210.032025-04-1684213Actual
16747160.002023-08-168415Actual
2346356.082024-02-1484611Actual
8692155.002022-12-178417Actual
36975145.112025-02-1484113Actual
907880.002023-01-148463Budget
2296685.002024-02-148436Actual
174515.012023-08-1684112Actual
11817100.002023-03-168436Budget
33888239.002024-12-168465Actual
12629156.002023-04-168464Actual
3671276.292025-02-1484311Actual
31335136.342024-09-1584613Actual
3553570.972025-01-1484211Actual
8833199.572022-12-178418Actual
30030103.952024-08-1584112Actual
11642100.002023-03-168465Budget
2239839.062024-01-1484311Actual
10741100.002023-02-148446Budget
3865467.002025-04-168456Actual
3015057.392024-08-1584113Actual
24640333.002024-04-158413Actual
1284891.002023-04-168416Actual
9204220.002023-01-148414Actual
781770.002022-11-168468Budget
557180.002022-09-168468Budget
34702152.132024-12-1684213Actual
2204139.002024-01-148456Actual
6216100.002022-10-168436Budget
7709193.512022-11-168418Actual
36103.002022-05-168413Actual
29140360.002024-08-158413Actual
13320200.002023-04-168418Budget
37126263.002025-03-168463Actual
30514212.002024-09-158465Actual
34734117.042024-12-1684613Actual
907974.002023-01-148463Actual
27337272.002024-06-158417Actual
2142247.572023-12-1784411Actual
1830712.462023-09-1684211Actual
3118436.932024-09-1584212Actual
14019162.002023-05-168417Actual
2952776.002024-08-158446Actual
31753125.002024-10-158436Actual
2394315.002024-03-158426Actual
2432352.892024-03-1584111Actual
14643187.002023-06-168414Actual
22606309.002024-02-148413Actual
2642690.122024-05-1584111Actual
728856.002022-11-168426Actual
33053236.002024-11-158467Actual
19071233.002023-10-168417Actual
182138.002022-06-168456Actual
28582492.002024-07-168418Actual
2139550.762023-12-1784311Actual
2958684.002024-08-158466Actual
164778.212023-07-1784612Actual
1851314.592023-09-1684612Actual
738570.002022-11-168446Budget
3635460.002025-02-148456Actual
37686385.942025-03-168418Actual
3101036.932024-09-1584211Actual
506118.002022-05-168416Actual
36537496.542025-02-148418Actual
2716739.002024-06-158426Actual
2299252.002024-02-148446Actual
28022222.002024-07-168463Actual
17813144.002023-09-168465Actual
2096027.002023-12-178426Actual
513980.002022-09-168446Budget
27430357.152024-06-158418Actual
1223984.422023-03-168428Actual
3747892.002025-03-168446Actual
9867121.002023-01-148467Actual
29972102.892024-08-1584611Actual
28702165.662024-07-1684111Actual
13509294.002023-05-168413Actual
18690194.002023-10-168414Actual
7629100.002022-11-168467Budget
21989111.002024-01-148436Actual
34142333.002024-12-168417Actual
3871100.002022-08-168416Budget
8362138.002022-12-178416Actual
19106234.002023-10-168467Actual
850770.002022-12-178446Budget
14054214.002023-05-168467Actual
2021100.002022-06-168467Budget
32608107.002024-11-158473Actual
4340184.422022-08-168418Actual
34946249.002025-01-148464Actual
507100.002022-05-168416Budget
38396200.002025-04-168464Actual
279730.002022-07-178426Budget
130330.002022-06-168473Budget
3219200.002022-07-178418Budget
2538311.402024-04-1584211Actual
34911403.002025-01-148414Actual
26780141.612024-05-1584613Actual
2474257.002022-07-178414Actual
10380100.002023-02-148464Budget
1446711.402023-05-1684612Actual
32307109.272024-10-1584112Actual
7240118.002022-11-168416Actual
15025261.002023-06-168417Actual
22224251.092024-01-148418Actual
33796204.002024-12-168464Actual
28347146.002024-07-168436Actual
406149.002022-08-168456Actual
220990.002022-06-168468Budget
21631268.002024-01-148413Actual
8082218.002022-12-178414Actual
19599288.002023-11-168413Actual
2993892.252024-08-1584411Actual
406250.002022-08-168456Budget
28524213.002024-07-168467Actual
1627331.612023-07-1784311Actual
2210145.022022-06-168468Actual
3688420.972025-02-1484212Actual
30572112.002024-09-158416Actual
4341100.002022-08-168418Budget
6697132.902022-10-168468Actual
11579200.002023-03-168415Budget
245247.142024-03-1584112Actual
3901263.532025-04-1684311Actual
29764176.842024-08-158428Actual
19810135.002023-11-168415Actual
2998100.002022-07-178466Budget
25734181.002024-05-158463Actual
2692986.002024-06-158473Actual
2846100.002022-07-178436Budget
29295184.002024-08-158464Actual
3397336.002024-12-168426Actual
13241100.002023-04-168467Budget
513853.002022-09-168446Actual
27930211.782024-06-1584613Actual
2609248.002024-05-158446Actual
466540.002022-09-168473Budget
23201240.482024-02-148418Actual
3870110.002022-08-168416Actual
154127.142023-06-1684112Actual
32107149.702024-10-1584111Actual
855362.002022-12-178456Actual
1866241.002023-10-168473Actual
1396076.002023-05-168466Actual
781895.022022-11-168468Actual
3218997.572024-10-1584411Actual
3676639.062025-02-1484511Actual
2031276.292023-11-1684111Actual
1166129.002022-06-168413Actual
1304060.002023-04-168456Budget
18102129.002023-09-168467Actual
1111280.002023-02-148428Budget
3331360.332024-11-1584411Actual
18782108.002023-10-168415Actual
1310090.002023-04-168466Budget
38489259.002025-04-168465Actual
616645.002022-10-168426Actual
27458288.972024-06-158428Actual
167930.002022-06-168426Budget
8363100.002022-12-178416Budget
6448240.002022-10-168417Actual
18817165.002023-10-168465Actual
1684098.002023-08-168416Actual
12191200.002023-03-168418Budget
195429.272023-10-1684612Actual
37100.002022-05-168413Budget
841150.002022-12-178426Budget
1026114.722022-05-168428Actual
683793.002022-11-168463Actual
29501136.002024-08-158436Actual
1490957.002023-06-168446Actual
12190201.082023-03-168418Actual
24232146.542024-03-158428Actual
915621.002023-01-148473Actual
3783427.362025-03-1684211Actual
32671264.002024-11-158464Actual
3213573.102024-10-1584211Actual
18160246.542023-09-168418Actual
2508581.002024-04-158466Actual
9680.002022-05-168463Budget
38865149.572025-04-168428Actual
1191139.002023-03-168456Actual
28199229.002024-07-168415Actual
1882100.002022-06-168466Budget
33676168.002024-12-168463Actual
2207478.002024-01-148466Actual
2479486.002024-04-158464Actual
17730.002022-05-168473Budget
37002164.412025-02-1484213Actual
738477.002022-11-168446Actual
749073.002022-11-168466Actual
4713200.002022-09-168414Budget
3582671.432025-01-1484113Actual
2178485.002024-01-148464Actual
30804240.002024-09-158467Actual
1969083.002023-11-168473Actual
12050200.002023-03-168417Budget
565194.002022-10-168413Actual
2193464.002024-01-148416Actual
2245877.362024-01-1484611Actual
2662812.462024-05-1584112Actual
20221146.542023-11-168428Actual
1728100.002022-06-168436Budget
15502364.002023-07-178413Actual
2237130.552024-01-1484211Actual
12299110.172023-03-168468Actual
8143200.002022-12-178464Budget
2072044.002023-12-178473Actual
17625.002022-05-168473Actual
444780.002022-08-168468Budget
3180550.002024-10-158456Actual
214980.002022-06-168428Budget
31640231.002024-10-158465Actual
23765151.002024-03-158464Actual
31698108.002024-10-158416Actual
2437831.612024-03-1584311Actual
26366187.452024-05-158468Actual
28292118.002024-07-168416Actual
34826191.002025-01-148463Actual
3078200.002022-07-178417Budget
2107086.002023-12-178466Actual
1735912.462023-08-1684511Actual
10517100.002023-02-148465Budget
29023106.522024-07-1684113Actual
38361395.002025-04-168414Actual
25177198.002024-04-158467Actual
10985100.002023-02-148467Budget
163094.002022-06-168416Actual
743133.002022-11-168456Actual
2672064.412024-05-1584113Actual
2034020.972023-11-1684211Actual
3679882.682025-02-1484611Actual
34177184.002024-12-168467Actual
3733147.002022-08-168415Actual
17720120.002023-09-168464Actual
3967124.002022-08-168436Actual
1299299.002023-04-168446Actual
33467141.192024-11-1584612Actual
4854200.002022-09-168415Budget
28107444.002024-07-168414Actual
21248176.842023-12-178428Actual
3906613.532025-04-1684511Actual
34296193.512024-12-168468Actual
32636448.002024-11-158414Actual
20783125.002023-12-178464Actual
17037196.002023-08-168417Actual
1485531.002023-06-168426Actual
2843299.002024-07-168466Actual
36096241.002025-02-148464Actual
3455592.252024-12-1684112Actual
1360379.002023-05-168473Actual
354436.002022-08-168473Actual
16569180.002023-08-168463Actual
2234373.102024-01-1484111Actual
27372223.002024-06-158467Actual
2601153.002024-05-158416Actual
2201564.002024-01-148446Actual
15146126.842023-06-168428Actual
12769108.002023-04-168465Actual
11253140.002023-03-168413Actual
978235.932022-05-168418Actual
2606690.002024-05-158436Actual
30301210.002024-09-158463Actual
19164396.542023-10-168418Actual
22819145.002024-02-148415Actual
24265211.692024-03-158468Actual
2615159.002024-05-158466Actual
579136.002022-10-168473Actual
1551100.002022-06-168465Budget
1636136.932023-07-1784611Actual
1336980.002023-04-168428Budget
795678.002022-12-178463Actual
24146158.002024-03-158467Actual
29050201.262024-07-1684213Actual
224180.002022-05-168414Actual
3177971.002024-10-158446Actual
17686147.002023-09-168414Actual
9205200.002023-01-148414Budget
3918650.762025-04-1684212Actual
15180141.992023-06-168468Actual
22726189.002024-02-148414Actual
122592.002022-06-168463Actual
2148134.422022-06-168428Actual
1942657.142023-10-1684611Actual
2669100.002022-07-178465Budget
915730.002023-01-148473Budget
34354196.512024-12-1684111Actual
855440.002022-12-178456Budget
31303132.832024-09-1584213Actual
20135132.002023-11-168467Actual
2446676.292024-03-1584611Actual
16654222.002023-08-168414Actual
3326140.482022-07-178468Actual
5838200.002022-10-168414Budget
29643329.002024-08-158417Actual
6040142.002022-10-168465Actual
3812697.742025-03-1684113Actual
9946200.002023-01-148418Budget
3292943.002024-11-158456Actual
28965129.482024-07-1684612Actual
691529.002022-11-168473Actual
39338190.732025-04-1684613Actual
1591549.002023-07-178456Actual
7338117.002022-11-168436Actual
35886141.612025-01-1484613Actual
39100132.682025-04-1684611Actual
69747.002022-05-168456Actual
3340590.122024-11-1584112Actual
518650.002022-09-168456Budget
38602138.002025-04-168436Actual
39158113.532025-04-1684112Actual
294050.002022-07-178456Budget
32962115.002024-11-158466Actual
13321243.512023-04-168418Actual
1765835.002023-09-168473Actual
10986153.002023-02-148467Actual
631050.002022-10-168456Budget
2196127.002024-01-148426Actual
12708200.002023-04-168415Budget
2104051.002023-12-178456Actual
38153118.802025-03-1684213Actual
616750.002022-10-168426Budget
366200.002022-05-168415Budget
5092100.002022-09-168436Budget
579040.002022-10-168473Budget
1390159.002023-05-168446Actual
2269875.002024-02-148473Actual
3077222.002022-07-178417Actual
16040198.002023-07-178467Actual
19752101.002023-11-168464Actual
19226131.392023-10-168468Actual
274897.002022-07-178416Actual
194843.952023-10-1684112Actual
10925164.002023-02-148417Actual
32729257.002024-11-158415Actual
1197178.002023-03-168466Actual
15715125.002023-07-178415Actual
35004297.002025-01-148415Actual
144365.012023-05-1684212Actual
2543729.482024-04-1584411Actual
10518123.002023-02-148465Actual
1493550.002023-06-168456Actual
36657178.422025-02-1484111Actual
2144910.332023-12-1784511Actual
27693111.402024-06-1584611Actual
897100.002022-05-168467Budget
3632876.002025-02-148446Actual
65190.002022-05-168446Budget
979200.002022-05-168418Budget
1289736.002023-04-168426Actual
2473236.002024-04-158473Actual
6963180.002022-11-168414Actual
571273.002022-10-168463Actual
3968100.002022-08-168436Budget
1552114.002022-06-168465Actual
5899100.002022-10-168464Budget
30769315.002024-09-158417Actual
4201129.002022-08-168417Actual
3718380.002025-03-168473Actual
3148477.002024-10-158473Actual
21127160.002023-12-178417Actual
182250.002022-06-168456Budget
8460100.002022-12-178436Budget
8754148.002022-12-178467Actual
2648144.382024-05-1584311Actual
14770102.002023-06-168465Actual
25263158.662024-04-158428Actual
21750165.002024-01-148414Actual
1230090.002023-03-168468Budget
3668557.142025-02-1484211Actual
18724120.002023-10-168464Actual
2714086.002024-06-158416Actual
21876105.002024-01-148465Actual
36565191.992025-02-148428Actual
34497149.702024-12-1684611Actual
1750914.592023-08-1684612Actual
2807981.002024-07-168473Actual
611894.002022-10-168416Actual
38454215.002025-04-168415Actual
37948105.022025-03-1684611Actual
571370.002022-10-168463Budget
391857.002022-08-168426Actual
504350.002022-09-168426Budget
3685682.682025-02-1484112Actual
13180200.002023-04-168417Budget
2787067.922024-06-1584113Actual
1027230.002023-02-148473Budget
27082162.002024-06-158465Actual
32516293.002024-11-158413Actual
4262147.002022-08-168467Actual
1382097.002023-05-168416Actual
636967.002022-10-168466Actual
25821232.002024-05-158414Actual
6588220.782022-10-168418Actual
8880117.752022-12-178428Actual
38957134.802025-04-1684111Actual
1078860.002023-02-148456Budget
24887125.002024-04-158465Actual
9265200.002023-01-148464Budget
1223880.002023-03-168428Budget
55440.002022-05-168426Actual
466436.002022-09-168473Actual
3791200.002022-08-168465Budget
10740105.002023-02-148446Actual
3343320.972024-11-1584212Actual
1727823.102023-08-1684211Actual
3402783.002024-12-168446Actual
17926112.002023-09-168436Actual
31392356.002024-10-158413Actual
2955348.002024-08-158456Actual
1019580.002023-02-148463Actual
3564995.442025-01-1484611Actual
1901483.002023-10-168466Actual
33946116.002024-12-168416Actual
122480.002022-06-168463Budget
33173219.272024-11-158468Actual
2022128.002022-06-168467Actual
3328665.652024-11-1584311Actual
2881119.912024-07-1684511Actual
11065200.002023-02-148418Budget
1197090.002023-03-168466Budget
2001039.002023-11-168456Actual
4994100.002022-09-168416Budget
2532100.002022-07-178464Budget
9807200.002023-01-148417Budget
20875161.002023-12-178465Actual
33139172.302024-11-158428Actual
1435145.442023-05-1684611Actual
29736425.332024-08-158418Actual
13544217.002023-05-168463Actual
22285145.022024-01-148468Actual
26210270.002024-05-158417Actual
35768205.022025-01-1484612Actual
37246288.002025-03-168464Actual
25142276.002024-04-158417Actual
7570200.002022-11-168417Budget
24760189.002024-04-158414Actual
2546423.102024-04-1584511Actual
2991196.512024-08-1584311Actual
2777924.162024-06-1584212Actual
33854209.002024-12-168415Actual
13242158.002023-04-168467Actual
1931213.532023-10-1684211Actual
775790.002022-11-168428Budget
19633182.002023-11-168463Actual
604100.002022-05-168436Budget
2533130.002022-07-178464Actual
36599184.422025-02-148468Actual
10055138.962023-01-148468Actual
8083200.002022-12-178414Budget
23229135.932024-02-148428Actual
21162153.002023-12-178467Actual
2402357.002024-03-158456Actual
3520444.002025-01-148456Actual
2254915.652024-01-1484612Actual
27751116.722024-06-1584112Actual
34791323.002025-01-148413Actual
1429145.442023-05-1684311Actual

Generated 2025-06-15 04:10:50.900 UTC