[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 637   

466 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1591549.002023-06-158456Actual
12112113.002023-02-128467Actual
10459156.002023-01-138415Actual
20875161.002023-11-158465Actual
38276179.002025-03-158463Actual
9868100.002022-12-138467Budget
2437831.612024-02-1284311Actual
4340184.422022-07-158418Actual
19810135.002023-10-158415Actual
11113128.362023-01-138428Actual
1631100.002022-05-158416Budget
13368128.362023-03-158428Actual
37034134.592025-01-1384613Actual
164778.212023-06-1584612Actual
17926112.002023-08-158436Actual
4774100.002022-08-158464Budget
3328665.652024-10-1484311Actual
29501136.002024-07-148436Actual
3655135.002022-07-158464Actual
3517869.002024-12-138446Actual
21282146.542023-11-158468Actual
8833199.572022-11-158418Actual
3750462.002025-02-128456Actual
2757853.952024-05-1484211Actual
2196127.002023-12-138426Actual
32729257.002024-10-148415Actual
4775153.002022-08-158464Actual
4261100.002022-07-158467Budget
36917131.612025-01-1384612Actual
2036718.842023-10-1584311Actual
7897100.002022-11-158413Budget
28965129.482024-06-1484612Actual
2104051.002023-11-158456Actual
36302125.002025-01-138436Actual
4916145.002022-08-158465Actual
5383118.002022-08-158467Actual
14176145.022023-04-148468Actual
16654222.002023-07-158414Actual
3397336.002024-11-148426Actual
2549760.332024-03-1484611Actual
2612200.002022-06-158415Budget
2958684.002024-07-148466Actual
1588955.002023-06-158446Actual
21876105.002023-12-138465Actual
22761101.002024-01-138464Actual
2148134.422022-05-158428Actual
2533130.002022-06-158464Actual
26957309.002024-05-148414Actual
182138.002022-05-158456Actual
15025261.002023-05-158417Actual
8222160.002022-11-158415Actual
31098107.142024-08-1484611Actual
9946200.002022-12-138418Budget
401491.002022-07-158446Actual
9265200.002022-12-138464Budget
32551177.002024-10-148463Actual
19164396.542023-09-148418Actual
2606690.002024-04-138436Actual
37126263.002025-02-128463Actual
25177198.002024-03-148467Actual
611894.002022-09-148416Actual
1933917.782023-09-1484311Actual
28107444.002024-06-148414Actual
37888107.142025-02-1284411Actual
5462311.692022-08-158418Actual
2475200.002022-06-158414Budget
9808192.002022-12-138417Actual
2952776.002024-07-148446Actual
1827961.402023-08-1584111Actual
3216279.482024-09-1384311Actual
636967.002022-09-148466Actual
3679882.682025-01-1384611Actual
3219200.002022-06-158418Budget
893991.992022-11-158468Actual
326780.002022-06-158428Budget
6636117.752022-09-148428Actual
1084790.002023-01-138466Budget
4123124.002022-07-158466Actual
2288125.002022-06-158413Actual
5650100.002022-09-148413Budget
22726189.002024-01-138414Actual
38865149.572025-03-158428Actual
11173132.902023-01-138468Actual
28141201.002024-06-148464Actual
841150.002022-11-158426Budget
34001123.002024-11-148436Actual
2139550.762023-11-1584311Actual
1627331.612023-06-1584311Actual
19845117.002023-10-158465Actual
3035884.002024-08-148473Actual
565194.002022-09-148413Actual
3635460.002025-01-138456Actual
35294307.002024-12-138417Actual
16126132.902023-06-158428Actual
205403.952023-10-1584212Actual
279625.002022-06-158426Actual
16782164.002023-07-158465Actual
3733147.002022-07-158415Actual
13320200.002023-03-158418Budget
29353262.002024-07-148415Actual
4712196.002022-08-158414Actual
6447200.002022-09-148417Budget
3603460.002025-01-138473Actual
604100.002022-04-148436Budget
15146126.842023-05-158428Actual
28582492.002024-06-148418Actual
31929280.002024-09-138467Actual
6039200.002022-09-148465Budget
21989111.002023-12-138436Actual
3654100.002022-07-158464Budget
2669100.002022-06-158465Budget
17730.002022-04-148473Budget
1167100.002022-05-158413Budget
12299110.172023-02-128468Actual
3870110.002022-07-158416Actual
8283100.002022-11-158465Budget
2157413.532023-11-1584612Actual
14019162.002023-04-148417Actual
1019580.002023-01-138463Actual
2269875.002024-01-138473Actual
75794.002022-04-148466Actual
861380.002022-11-158466Budget
4527100.002022-08-158413Budget
29140360.002024-07-148413Actual
9480123.002022-12-138416Actual
19633182.002023-10-158463Actual
7756104.112022-10-158428Actual
28610193.512024-06-148428Actual
162469.272023-06-1584211Actual
3148477.002024-09-138473Actual
188377.002022-05-158466Actual
33641293.002024-11-148413Actual
2845130.002022-06-158436Actual
16569180.002023-07-158463Actual
32307109.272024-09-1384112Actual
332590.002022-06-158468Budget
2291177.002024-01-138416Actual
27930211.782024-05-1484613Actual
32426201.262024-09-1384213Actual
438990.002022-07-158428Budget
979200.002022-04-148418Budget
17566355.002023-08-158413Actual
1086107.142022-04-148468Actual
1064541.002023-01-138426Actual
15657125.002023-06-158464Actual
26305484.422024-04-138418Actual
2178485.002023-12-138464Actual
1078762.002023-01-138456Actual
17158107.142023-07-158428Actual
13725182.002023-04-148415Actual
16098305.632023-06-158418Actual
21220346.542023-11-158418Actual
32822127.002024-10-148416Actual
4995103.002022-08-158416Actual
25000109.002024-03-148436Actual
9792.002022-04-148463Actual
1962200.002022-05-158417Budget
23263131.392024-01-138468Actual
23730195.002024-02-128414Actual
3509784.002024-12-138416Actual
803430.002022-11-158473Budget
1176940.002023-02-128426Budget
32636448.002024-10-148414Actual
2650840.122024-04-1384411Actual
2098899.002023-11-158436Actual
2787067.922024-05-1484113Actual
6588220.782022-09-148418Actual
3632876.002025-01-138446Actual
18221182.902023-08-158468Actual
8753100.002022-11-158467Budget
33676168.002024-11-148463Actual
3556276.292024-12-1384311Actual
5323200.002022-08-158417Budget
36444367.002025-01-138417Actual
1630041.192023-06-1584411Actual
10381116.002023-01-138464Actual
27812189.062024-05-1484612Actual
1244070.002023-03-158463Budget
3402783.002024-11-148446Actual
2355311.402024-01-1384612Actual
7241100.002022-10-158416Budget
35886141.612024-12-1384613Actual
33888239.002024-11-148465Actual
167844.002022-05-158426Actual
14114301.092023-04-148418Actual
1223880.002023-02-128428Budget
33467141.192024-10-1484612Actual
1739372.042023-07-1584611Actual
13179148.002023-03-158417Actual
1336980.002023-03-158428Budget
458762.002022-08-158463Actual
38602138.002025-03-158436Actual
1493550.002023-05-158456Actual
1733249.702023-07-1584411Actual
10846103.002023-01-138466Actual
27693111.402024-05-1484611Actual
3325959.272024-10-1484211Actual
34702152.132024-11-1484213Actual
6263101.002022-09-148446Actual
55440.002022-04-148426Actual
3059953.002024-08-148426Actual
2340347.572024-01-1384411Actual
1005670.002022-12-138468Budget
34177184.002024-11-148467Actual
35329254.002024-12-138467Actual
28903105.022024-06-1484112Actual
29972102.892024-07-1484611Actual
1801069.002023-08-158466Actual
1117490.002023-01-138468Budget
1197178.002023-02-128466Actual
163094.002022-05-158416Actual
1830712.462023-08-1584211Actual
242631.002022-06-158473Actual
2645439.062024-04-1384211Actual
39158113.532025-03-1584112Actual
35387410.182024-12-138418Actual
29260327.002024-07-148414Actual
12993100.002023-03-158446Budget
11865100.002023-02-128446Budget
12111100.002023-02-128467Budget
32459118.802024-09-1384613Actual
1384725.002023-04-148426Actual
1410100.002022-05-158464Budget
29798231.392024-07-148468Actual
2502660.002024-03-148446Actual
1429145.442023-04-1484311Actual
14524252.002023-05-158413Actual
1166129.002022-05-158413Actual
22285145.022023-12-138468Actual
3558972.042024-12-1384411Actual
3862867.002025-03-158446Actual
28347146.002024-06-148436Actual
9344100.002022-12-138415Budget
1750914.592023-07-1584612Actual
1490957.002023-05-158446Actual
1735912.462023-07-1584511Actual
3676639.062025-01-1384511Actual
1893094.002023-09-148436Actual
1304060.002023-03-158456Budget
25951180.002024-04-138465Actual
35977205.002025-01-138463Actual
39039115.652025-03-1584411Actual
19226131.392023-09-148468Actual
2878483.742024-06-1484411Actual
855440.002022-11-158456Budget
2843299.002024-06-148466Actual
22819145.002024-01-138415Actual
22853108.002024-01-138465Actual
518650.002022-08-158456Budget
293951.002022-06-158456Actual
32107149.702024-09-1384111Actual
4448131.392022-07-158468Actual
37339208.002025-02-128465Actual
391857.002022-07-158426Actual
3968100.002022-07-158436Budget
15715125.002023-06-158415Actual
29764176.842024-07-148428Actual
36565191.992025-01-138428Actual
10135100.002023-01-138413Budget
2096027.002023-11-158426Actual
898119.002022-04-148467Actual
9401100.002022-12-138465Budget
31335136.342024-08-1484613Actual
2391699.002024-02-128416Actual
21127160.002023-11-158417Actual
27458288.972024-05-148428Actual
13242158.002023-03-158467Actual
3833354.002025-03-158473Actual
25821232.002024-04-138414Actual
4994100.002022-08-158416Budget
749073.002022-10-158466Actual
1488396.002023-05-158436Actual
603112.002022-04-148436Actual
803527.002022-11-158473Actual
1689590.002023-07-158436Actual
2609248.002024-04-138446Actual
1310090.002023-03-158466Budget
2846100.002022-06-158436Budget
65190.002022-04-148446Budget
5511135.932022-08-158428Actual
27430357.152024-05-148418Actual
30301210.002024-08-148463Actual
19071233.002023-09-148417Actual
9402168.002022-12-138465Actual
2293819.002024-01-138426Actual
9204220.002022-12-138414Actual
33231160.342024-10-1484111Actual
38837414.732025-03-158418Actual
8082218.002022-11-158414Actual
12191200.002023-02-128418Budget
728950.002022-10-158426Budget
8459120.002022-11-158436Actual
1895647.002023-09-148446Actual
3901263.532025-03-1584311Actual
245512.892024-02-1284212Actual
2039443.312023-10-1584411Actual
669880.002022-09-148468Budget
28022222.002024-06-148463Actual
30209134.592024-07-1484613Actual
14142117.752023-04-148428Actual
3745299.002025-02-128436Actual
31303132.832024-08-1484213Actual
22606309.002024-01-138413Actual
234963.002022-06-158463Actual
33761316.002024-11-148414Actual
16689105.002023-07-158464Actual
3783427.362025-02-1284211Actual
2538311.402024-03-1484211Actual
1251842.002023-03-158473Actual
35152114.002024-12-138436Actual
255826.082024-03-1484212Actual
1526611.402023-05-1584211Actual
571370.002022-09-148463Budget
2728082.002024-05-148466Actual
245247.142024-02-1284112Actual
2337639.062024-01-1384311Actual
1662688.002023-07-158473Actual
691430.002022-10-158473Budget
795780.002022-11-158463Budget
1529328.422023-05-1584311Actual
36479249.002025-01-138467Actual
37628271.002025-02-128467Actual
28234220.002024-06-148465Actual
2346356.082024-01-1384611Actual
1795248.002023-08-158446Actual
1489216.002022-05-158415Actual
1139130.002023-02-128473Budget
19106234.002023-09-148467Actual
1351200.002022-05-158414Budget
1848010.332023-08-1584112Actual
2532100.002022-06-158464Budget
1131270.002023-02-128463Budget
29856165.662024-07-1484111Actual
1172190.002023-02-128416Budget
37948105.022025-02-1284611Actual
2763290.122024-05-1484411Actual
215418.212023-11-1584112Actual
391950.002022-07-158426Budget
3734200.002022-07-158415Budget
1299299.002023-03-158446Actual
7569240.002022-10-158417Actual
18724120.002023-09-148464Actual
35768205.022024-12-1384612Actual
195429.272023-09-1484612Actual
27492184.422024-05-148468Actual
3177971.002024-09-138446Actual
11065200.002023-01-138418Budget
9577117.002022-12-138436Actual
1376097.002023-04-148465Actual
7630169.002022-10-158467Actual
29736425.332024-07-148418Actual
2837378.002024-06-148446Actual
2305185.002024-01-138466Actual
452694.002022-08-158413Actual
3800673.102025-02-1284112Actual
17686147.002023-08-158414Actual
39100132.682025-03-1584611Actual
122480.002022-05-158463Budget
513853.002022-08-158446Actual
6962200.002022-10-158414Budget
9578100.002022-12-138436Budget
4713200.002022-08-158414Budget
1223984.422023-02-128428Actual
24232146.542024-02-128428Actual
626280.002022-09-148446Budget
37594304.002025-02-128417Actual
2831929.002024-06-148426Actual
32764250.002024-10-148465Actual
30421273.002024-08-148464Actual
8460100.002022-11-158436Budget
38957134.802025-03-1584111Actual
37304259.002025-02-128415Actual
2998100.002022-06-158466Budget
28524213.002024-06-148467Actual
3791513.532025-02-1284511Actual
11439231.002023-02-128414Actual
2001039.002023-10-158456Actual
2875773.102024-06-1484311Actual
3071275.002024-08-148466Actual
26780141.612024-04-1384613Actual
2301860.002024-01-138456Actual
31156105.022024-08-1484112Actual
6777137.002022-10-158413Actual
5572123.812022-08-158468Actual
18570380.002023-09-148413Actual
36103.002022-04-148413Actual
37537104.002025-02-128466Actual
354540.002022-07-158473Budget
28292118.002024-06-148416Actual
3488379.002024-12-138473Actual
13430172.302023-03-158468Actual
2101200.002022-05-158418Budget
195115.012023-09-1484212Actual
738477.002022-10-158446Actual
29083132.832024-06-1484613Actual
18102129.002023-08-158467Actual
636890.002022-09-148466Budget
616750.002022-09-148426Budget
10741100.002023-01-138446Budget
38899195.022025-03-158468Actual
1064440.002023-01-138426Budget
1390159.002023-04-148446Actual
1027230.002023-01-138473Budget
2435123.102024-02-1284211Actual
1382097.002023-04-148416Actual
130330.002022-05-158473Budget
1446711.402023-04-1484612Actual
3067949.002024-08-148456Actual
1411139.002022-05-158464Actual
26991204.002024-05-148464Actual
1632712.462023-06-1584511Actual
11501100.002023-02-128464Budget
781770.002022-10-158468Budget
29050201.262024-06-1484213Actual
3688420.972025-01-1384212Actual
346766.002022-07-158463Actual
285145.002022-04-148464Actual
1523868.852023-05-1584111Actual
31698108.002024-09-138416Actual
4341100.002022-07-158418Budget
4853190.002022-08-158415Actual
1931213.532023-09-1484211Actual
177590.002022-05-158446Budget
8692155.002022-11-158417Actual
1995897.002023-10-158436Actual
15750143.002023-06-158465Actual
3564995.442024-12-1384611Actual
5092100.002022-08-158436Budget
8880117.752022-11-158428Actual
6040142.002022-09-148465Actual
20841155.002023-11-158415Actual
8612100.002022-11-158466Actual
507100.002022-04-148416Budget
631050.002022-09-148456Budget
952850.002022-12-138426Budget
30769315.002024-08-148417Actual
2579357.002024-04-138473Actual
2446676.292024-02-1284611Actual
29175182.002024-07-148463Actual
12190201.082023-02-128418Actual
3292943.002024-10-148456Actual
7629100.002022-10-158467Budget
35943252.002025-01-138413Actual
3791200.002022-07-158465Budget
3512439.002024-12-138426Actual
37002164.412025-01-1384213Actual
3077222.002022-06-158417Actual
12050200.002023-02-128417Budget
2724743.002024-05-148456Actual
274897.002022-06-158416Actual
7101130.002022-10-158415Actual
24760189.002024-03-148414Actual
9947325.332022-12-138418Actual
1284990.002023-03-158416Budget
2873043.312024-06-1484211Actual
36189174.002025-01-138465Actual
30924281.392024-08-148468Actual
1961160.002022-05-158417Actual
25856161.002024-04-138464Actual
37806114.592025-02-1284111Actual
39220189.062025-03-1584612Actual
16040198.002023-06-158467Actual
1851314.592023-08-1584612Actual
2541027.362024-03-1484311Actual
5463100.002022-08-158418Budget
2299252.002024-01-138446Actual

Generated 2025-05-14 14:17:01.634 UTC