[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 640   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34734117.042024-11-1484613Actual
22641168.002024-01-138463Actual
265359.272024-04-1384511Actual
19752101.002023-10-158464Actual
3172535.002024-09-138426Actual
28524213.002024-06-148467Actual
174785.012023-07-1584212Actual
2196127.002023-12-138426Actual
2765940.122024-05-1484511Actual
23143232.002024-01-138467Actual
21989111.002023-12-138436Actual
518650.002022-08-158456Budget
33019353.002024-10-148417Actual
10134105.002023-01-138413Actual
279730.002022-06-158426Budget
952850.002022-12-138426Budget
3733147.002022-07-158415Actual
3854788.002025-03-158416Actual
611894.002022-09-148416Actual
2749100.002022-06-158416Budget
9018110.002022-12-138413Actual
279625.002022-06-158426Actual
33946116.002024-11-148416Actual
1485531.002023-05-158426Actual
5384100.002022-08-158467Budget
2777924.162024-05-1484212Actual
35152114.002024-12-138436Actual
2508581.002024-03-148466Actual
35387410.182024-12-138418Actual
65072.002022-04-148446Actual
466436.002022-08-158473Actual
1529328.422023-05-1584311Actual
8082218.002022-11-158414Actual
2031276.292023-10-1584111Actual
952947.002022-12-138426Actual
11817100.002023-02-128436Budget
1827961.402023-08-1584111Actual
12299110.172023-02-128468Actual
8459120.002022-11-158436Actual
1684098.002023-07-158416Actual
3742432.002025-02-128426Actual
28347146.002024-06-148436Actual
893991.992022-11-158468Actual
2875773.102024-06-1484311Actual
6777137.002022-10-158413Actual
39100132.682025-03-1584611Actual
1728100.002022-05-158436Budget
803527.002022-11-158473Actual
32341153.952024-09-1384612Actual
1489216.002022-05-158415Actual
38153118.802025-02-1284213Actual
55440.002022-04-148426Actual
37537104.002025-02-128466Actual
2763290.122024-05-1484411Actual
2201564.002023-12-138446Actual
8222160.002022-11-158415Actual
7241100.002022-10-158416Budget
978235.932022-04-148418Actual
1532044.382023-05-1584411Actual
728950.002022-10-158426Budget
13430172.302023-03-158468Actual
11865100.002023-02-128446Budget
898119.002022-04-148467Actual
27082162.002024-05-148465Actual
28702165.662024-06-1484111Actual
365147.002022-04-148415Actual
25142276.002024-03-148417Actual
888190.002022-11-158428Budget
17686147.002023-08-158414Actual
12567200.002023-03-158414Budget
1866241.002023-09-148473Actual
7569240.002022-10-158417Actual
4527100.002022-08-158413Budget
2666213.532024-04-1384612Actual
1630041.192023-06-1584411Actual
6588220.782022-09-148418Actual
1632712.462023-06-1584511Actual
458670.002022-08-158463Budget
401491.002022-07-158446Actual
3632876.002025-01-138446Actual
15025261.002023-05-158417Actual
2724743.002024-05-148456Actual
2955348.002024-07-148456Actual
30177164.412024-07-1484213Actual
1064541.002023-01-138426Actual
683680.002022-10-158463Budget
3512439.002024-12-138426Actual
2881119.912024-06-1484511Actual
255557.142024-03-1484112Actual
1084790.002023-01-138466Budget
2479486.002024-03-148464Actual
1176862.002023-02-128426Actual
32822127.002024-10-148416Actual
2440547.572024-02-1284411Actual
1387570.002023-04-148436Actual
31218162.462024-08-1484612Actual
1410100.002022-05-158464Budget
2096027.002023-11-158426Actual
1692164.002023-07-158446Actual
756100.002022-04-148466Budget
6039200.002022-09-148465Budget
8692155.002022-11-158417Actual
35294307.002024-12-138417Actual
2289100.002022-06-158413Budget
31098107.142024-08-1484611Actual
1426412.462023-04-1484211Actual
1131270.002023-02-128463Budget
2952776.002024-07-148446Actual
23730195.002024-02-128414Actual
2269875.002024-01-138473Actual
9019100.002022-12-138413Budget
855440.002022-11-158456Budget
13241100.002023-03-158467Budget
177483.002022-05-158446Actual
3106484.802024-08-1484411Actual
8284116.002022-11-158465Actual
8880117.752022-11-158428Actual
255826.082024-03-1484212Actual
8142155.002022-11-158464Actual
12770100.002023-03-158465Budget
803430.002022-11-158473Budget
1059790.002023-01-138416Budget
1933917.782023-09-1484311Actual
2346356.082024-01-1384611Actual
194843.952023-09-1484112Actual
69850.002022-04-148456Budget
12629156.002023-03-158464Actual
2239839.062023-12-1384311Actual
25177198.002024-03-148467Actual
20841155.002023-11-158415Actual
2535576.292024-03-1484111Actual
2299252.002024-01-138446Actual
38361395.002025-03-158414Actual
3862867.002025-03-158446Actual
6216100.002022-09-148436Budget
354540.002022-07-158473Budget
1019470.002023-01-138463Budget
36599184.422025-01-138468Actual
2538311.402024-03-1484211Actual
979200.002022-04-148418Budget
29972102.892024-07-1484611Actual
1962200.002022-05-158417Budget
850770.002022-11-158446Budget
2662812.462024-04-1384112Actual
31753125.002024-09-138436Actual
162469.272023-06-1584211Actual
3005823.102024-07-1484212Actual
33231160.342024-10-1484111Actual
6962200.002022-10-158414Budget
36096241.002025-01-138464Actual
894070.002022-11-158468Budget
205137.142023-10-1584112Actual
2370236.002024-02-128473Actual
354436.002022-07-158473Actual
7630169.002022-10-158467Actual
2669100.002022-06-158465Budget
4916145.002022-08-158465Actual
33139172.302024-10-148428Actual
2947334.002024-07-148426Actual
30092150.762024-07-1484612Actual
20628333.002023-11-158413Actual
35977205.002025-01-138463Actual
3833354.002025-03-158473Actual
10055138.962022-12-138468Actual
285145.002022-04-148464Actual
19810135.002023-10-158415Actual
18221182.902023-08-158468Actual
2714086.002024-05-148416Actual
205403.952023-10-1584212Actual
19192160.182023-09-148428Actual
22131184.002023-12-138417Actual
65190.002022-04-148446Budget
2716739.002024-05-148426Actual
2254915.652023-12-1384612Actual
897100.002022-04-148467Budget
466540.002022-08-158473Budget
2207478.002023-12-138466Actual
915621.002022-12-138473Actual
12191200.002023-02-128418Budget
2100219.272022-05-158418Actual
37806114.592025-02-1284111Actual
2884582.682024-06-1484611Actual
1027230.002023-01-138473Budget
26210270.002024-04-138417Actual
38744355.002025-03-158417Actual
2923282.002024-07-148473Actual
26747208.272024-04-1384213Actual
10460200.002023-01-138415Budget
35707122.042024-12-1384112Actual
195115.012023-09-1484212Actual
20100224.002023-10-158417Actual
20193279.872023-10-158418Actual
11438200.002023-02-128414Budget
2101469.002023-11-158446Actual
27693111.402024-05-1484611Actual
13368128.362023-03-158428Actual
30421273.002024-08-148464Actual
23108196.002024-01-138417Actual
11252100.002023-02-128413Budget
2343013.532024-01-1384511Actual
9807200.002022-12-138417Budget
1139130.002023-02-128473Budget
2172236.002023-12-138473Actual
7101130.002022-10-158415Actual
36975145.112025-01-1384113Actual
4201129.002022-07-158417Actual
164465.012023-06-1584212Actual
2288125.002022-06-158413Actual
2234373.102023-12-1384111Actual
1429145.442023-04-1484311Actual
7756104.112022-10-158428Actual
3180550.002024-09-138456Actual
38837414.732025-03-158418Actual
2193464.002023-12-138416Actual
3015057.392024-07-1484113Actual
32729257.002024-10-148415Actual
1019580.002023-01-138463Actual
25734181.002024-04-138463Actual
31156105.022024-08-1484112Actual
21248176.842023-11-158428Actual
22819145.002024-01-138415Actual
1993030.002023-10-158426Actual
31929280.002024-09-138467Actual
2237130.552023-12-1384211Actual
27195135.002024-05-148436Actual
25297166.242024-03-148468Actual
1396076.002023-04-148466Actual
444780.002022-07-158468Budget
11720108.002023-02-128416Actual
12378107.002023-03-158413Actual
37628271.002025-02-128467Actual
1797831.002023-08-158456Actual
3870110.002022-07-158416Actual
2042126.292023-10-1584511Actual
967236.002022-12-138456Actual
5898115.002022-09-148464Actual
9680.002022-04-148463Budget
15622155.002023-06-158414Actual
30627103.002024-08-148436Actual
3292943.002024-10-148456Actual
13321243.512023-03-158418Actual
10321200.002023-01-138414Budget
38068205.022025-02-1284612Actual
32307109.272024-09-1384112Actual
20135132.002023-10-158467Actual
5324142.002022-08-158417Actual
29140360.002024-07-148413Actual
13725182.002023-04-148415Actual
1299299.002023-03-158446Actual
294050.002022-06-158456Budget
2998100.002022-06-158466Budget
401580.002022-07-158446Budget
2144910.332023-11-1584511Actual
3745299.002025-02-128436Actual
2402357.002024-02-128456Actual
3871100.002022-07-158416Budget
2437831.612024-02-1284311Actual
274897.002022-06-158416Actual
1251842.002023-03-158473Actual
14019162.002023-04-148417Actual
37339208.002025-02-128465Actual
224180.002022-04-148414Actual
69747.002022-04-148456Actual
34617174.172024-11-1484612Actual
19599288.002023-10-158413Actual
3553570.972024-12-1384211Actual
3213573.102024-09-1384211Actual
31547206.002024-09-138464Actual
38899195.022025-03-158468Actual
14770102.002023-05-158465Actual
1836133.742023-08-1584411Actual
3373363.002024-11-148473Actual
4915200.002022-08-158465Budget
2546423.102024-03-1484511Actual
20663196.002023-11-158463Actual
34826191.002024-12-138463Actual
24887125.002024-03-148465Actual
3573550.762024-12-1384212Actual
33173219.272024-10-148468Actual
3078200.002022-06-158417Budget
332590.002022-06-158468Budget
1961160.002022-05-158417Actual
12945107.002023-03-158436Actual
27337272.002024-05-148417Actual
29050201.262024-06-1484213Actual
9947325.332022-12-138418Actual
2039443.312023-10-1584411Actual
102780.002022-04-148428Budget
8612100.002022-11-158466Actual
242730.002022-06-158473Budget
220990.002022-05-158468Budget
26872252.002024-05-148463Actual
1350180.002022-05-158414Actual
3397336.002024-11-148426Actual
31335136.342024-08-1484613Actual
2093369.002023-11-158416Actual
1284990.002023-03-158416Budget
2178485.002023-12-138464Actual
36189174.002025-01-138465Actual
245512.892024-02-1284212Actual
2337639.062024-01-1384311Actual
16040198.002023-06-158467Actual
1882100.002022-05-158466Budget
18160246.542023-08-158418Actual
29388189.002024-07-148465Actual
2340347.572024-01-1384411Actual
39305210.032025-03-1584213Actual
234880.002022-06-158463Budget
3627432.002025-01-138426Actual
18724120.002023-09-148464Actual
13509294.002023-04-148413Actual
15657125.002023-06-158464Actual
24760189.002024-03-148414Actual
2494562.002024-03-148416Actual
1496870.002023-05-158466Actual
3065360.002024-08-148446Actual
37091396.002025-02-128413Actual
14176145.022023-04-148468Actual
2021100.002022-05-158467Budget
18102129.002023-08-158467Actual
4775153.002022-08-158464Actual
1851314.592023-08-1584612Actual
3221631.612024-09-1384511Actual
2615159.002024-04-138466Actual
19718158.002023-10-158414Actual
10381116.002023-01-138464Actual
164778.212023-06-1584612Actual
1382097.002023-04-148416Actual
2473236.002024-03-148473Actual
1493550.002023-05-158456Actual
3671276.292025-01-1384311Actual
22606309.002024-01-138413Actual
3747892.002025-02-128446Actual
3655135.002022-07-158464Actual
39338190.732025-03-1584613Actual
17730.002022-04-148473Budget
837147.002022-04-148417Actual
13179148.002023-03-158417Actual
289291.002022-06-158446Actual
6776100.002022-10-158413Budget
6963180.002022-10-158414Actual
29643329.002024-07-148417Actual
9264174.002022-12-138464Actual
11642100.002023-02-128465Budget
29083132.832024-06-1484613Actual
183889.272023-08-1584511Actual
5323200.002022-08-158417Budget
39158113.532025-03-1584112Actual
1795248.002023-08-158446Actual
1167100.002022-05-158413Budget
31987411.692024-09-138418Actual
33854209.002024-11-148415Actual
3750462.002025-02-128456Actual
34497149.702024-11-1484611Actual
37714272.302025-02-128428Actual
16569180.002023-07-158463Actual
412290.002022-07-158466Budget
9401100.002022-12-138465Budget
2505229.002024-03-148456Actual
29295184.002024-07-148464Actual
33552127.572024-10-1484213Actual
1310090.002023-03-158466Budget
841047.002022-11-158426Actual
1390159.002023-04-148446Actual
25000109.002024-03-148436Actual
1552114.002022-05-158465Actual
17072142.002023-07-158467Actual
154127.142023-05-1584112Actual
907974.002022-12-138463Actual
34296193.512024-11-148468Actual
7629100.002022-10-158467Budget
972980.002022-12-138466Budget
425100.002022-04-148465Budget
34263245.032024-11-148428Actual
11173132.902023-01-138468Actual
25263158.662024-03-148428Actual
1898237.002023-09-148456Actual
1166129.002022-05-158413Actual
2148134.422022-05-158428Actual
10693100.002023-01-138436Budget
30804240.002024-08-148467Actual
1435145.442023-04-1484611Actual
37948105.022025-02-1284611Actual
2944696.002024-07-148416Actual
1830712.462023-08-1584211Actual
3865467.002025-03-158456Actual
1544514.592023-05-1584612Actual
2878483.742024-06-1484411Actual
4712196.002022-08-158414Actual
2004369.002023-10-158466Actual
14735168.002023-05-158415Actual
7708200.002022-10-158418Budget
3405100.002022-07-158413Budget
2148345.442023-11-1584611Actual
9204220.002022-12-138414Actual
2204139.002023-12-138456Actual
27930211.782024-05-1484613Actual
15146126.842023-05-158428Actual
775790.002022-10-158428Budget
743133.002022-10-158456Actual
2104051.002023-11-158456Actual
7570200.002022-10-158417Budget
346670.002022-07-158463Budget
19845117.002023-10-158465Actual
26837300.002024-05-148413Actual
1627331.612023-06-1584311Actual
8143200.002022-11-158464Budget
30386326.002024-08-148414Actual
3783427.362025-02-1284211Actual
1583517.002023-06-158426Actual
33111352.602024-10-148418Actual
214980.002022-05-158428Budget
10135100.002023-01-138413Budget
25856161.002024-04-138464Actual
579136.002022-09-148473Actual
9808192.002022-12-138417Actual
21631268.002023-12-138413Actual
24675192.002024-03-148463Actual
1191260.002023-02-128456Budget
2405555.002024-02-128466Actual
2549760.332024-03-1484611Actual
7338117.002022-10-158436Actual
1078762.002023-01-138456Actual
452694.002022-08-158413Actual
30769315.002024-08-148417Actual
38602138.002025-03-158436Actual
2650840.122024-04-1384411Actual
691529.002022-10-158473Actual
603112.002022-04-148436Actual
15537162.002023-06-158463Actual
4713200.002022-08-158414Budget
2293819.002024-01-138426Actual
24852122.002024-03-148415Actual
4448131.392022-07-158468Actual
6697132.902022-09-148468Actual
504246.002022-08-158426Actual
17037196.002023-07-158417Actual
2001039.002023-10-158456Actual
28644178.362024-06-148468Actual
2242548.632023-12-1384411Actual
28489404.002024-06-148417Actual
3558972.042024-12-1384411Actual
1176940.002023-02-128426Budget
34235410.182024-11-148418Actual
28582492.002024-06-148418Actual
20783125.002023-11-158464Actual
10517100.002023-01-138465Budget
30209134.592024-07-1484613Actual
12993100.002023-03-158446Budget
9402168.002022-12-138465Actual
24640333.002024-03-148413Actual
22726189.002024-01-138414Actual
1890233.002023-09-148426Actual
215418.212023-11-1584112Actual
2831929.002024-06-148426Actual
30479221.002024-08-148415Actual
524499.002022-08-158466Actual
3218269.272022-06-158418Actual
518557.002022-08-158456Actual
17158107.142023-07-158428Actual
1990385.002023-10-158416Actual
6040142.002022-09-148465Actual
5463100.002022-08-158418Budget

Generated 2025-05-14 17:01:20.264 UTC