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

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33552127.572024-11-1684213Actual
33676168.002024-12-178463Actual
19071233.002023-10-178417Actual
1727823.102023-08-1784211Actual
11253140.002023-03-178413Actual
22224251.092024-01-158418Actual
23143232.002024-02-158467Actual
1733249.702023-08-1784411Actual
31512364.002024-10-168414Actual
5323200.002022-09-178417Budget
406149.002022-08-178456Actual
7338117.002022-11-178436Actual
3405351.002024-12-178456Actual
2650840.122024-05-1684411Actual
795780.002022-12-188463Budget
1730530.552023-08-1784311Actual
1990385.002023-11-178416Actual
6777137.002022-11-178413Actual
15537162.002023-07-188463Actual
195115.012023-10-1784212Actual
1939326.292023-10-1784511Actual
6636117.752022-10-178428Actual
9401100.002023-01-158465Budget
2807981.002024-07-178473Actual
30862542.002024-09-168418Actual
4201129.002022-08-178417Actual
749180.002022-11-178466Budget
27492184.422024-06-168468Actual
21162153.002023-12-188467Actual
25699240.002024-05-168413Actual
611894.002022-10-178416Actual
2615159.002024-05-168466Actual
2394315.002024-03-168426Actual
2497218.002024-04-168426Actual
31640231.002024-10-168465Actual
663790.002022-10-178428Budget
164465.012023-07-1884212Actual
8460100.002022-12-188436Budget
2475200.002022-07-188414Budget
183889.272023-09-1784511Actual
18782108.002023-10-178415Actual
33946116.002024-12-178416Actual
1583517.002023-07-188426Actual
2479486.002024-04-168464Actual
37211424.002025-03-178414Actual
164198.212023-07-1884112Actual
2505229.002024-04-168456Actual
224180.002022-05-178414Actual
3671276.292025-02-1584311Actual
23858143.002024-03-168465Actual
401491.002022-08-178446Actual
24265211.692024-03-168468Actual
4340184.422022-08-178418Actual
3523787.002025-01-158466Actual
17601202.002023-09-178463Actual
631050.002022-10-178456Budget
12191200.002023-03-178418Budget
2955348.002024-08-168456Actual
35329254.002025-01-158467Actual
3213573.102024-10-1684211Actual
24640333.002024-04-168413Actual
31303132.832024-09-1684213Actual
2093369.002023-12-188416Actual
2045541.192023-11-1784611Actual
28903105.022024-07-1784112Actual
38489259.002025-04-178465Actual
1382097.002023-05-178416Actual
12112113.002023-03-178467Actual
255557.142024-04-1684112Actual
5383118.002022-09-178467Actual
38865149.572025-04-178428Actual
3854788.002025-04-178416Actual
17813144.002023-09-178465Actual
294050.002022-07-188456Budget
39305210.032025-04-1784213Actual
2645439.062024-05-1684211Actual
2036718.842023-11-1784311Actual
915621.002023-01-158473Actual
1488396.002023-06-178436Actual
182138.002022-06-178456Actual
19164396.542023-10-178418Actual
8459120.002022-12-188436Actual
3918650.762025-04-1784212Actual
5463100.002022-09-178418Budget
21842168.002024-01-158415Actual
11438200.002023-03-178414Budget
21665204.002024-01-158463Actual
855440.002022-12-188456Budget
4202200.002022-08-178417Budget
2579357.002024-05-168473Actual
1350180.002022-06-178414Actual
27372223.002024-06-168467Actual
1019470.002023-02-158463Budget
5898115.002022-10-178464Actual
16126132.902023-07-188428Actual
245247.142024-03-1684112Actual
2947334.002024-08-168426Actual
3148477.002024-10-168473Actual
20193279.872023-11-178418Actual
12049164.002023-03-178417Actual
10321200.002023-02-158414Budget
3655135.002022-08-178464Actual
897100.002022-05-178467Budget
1131377.002023-03-178463Actual
1627331.612023-07-1884311Actual
164778.212023-07-1884612Actual
30924281.392024-09-168468Actual
27930211.782024-06-1684613Actual
8283100.002022-12-188465Budget
5092100.002022-09-178436Budget
39338190.732025-04-1784613Actual
3455592.252024-12-1784112Actual
130218.002022-06-178473Actual
34911403.002025-01-158414Actual
1426412.462023-05-1784211Actual
7756104.112022-11-178428Actual
3218997.572024-10-1684411Actual
907880.002023-01-158463Budget
1890233.002023-10-178426Actual
1594869.002023-07-188466Actual
35004297.002025-01-158415Actual
23765151.002024-03-168464Actual
16569180.002023-08-178463Actual
11642100.002023-03-178465Budget
1244166.002023-04-178463Actual
683793.002022-11-178463Actual
6447200.002022-10-178417Budget
9807200.002023-01-158417Budget
2538311.402024-04-1684211Actual
3739799.002025-03-178416Actual
34791323.002025-01-158413Actual
37594304.002025-03-178417Actual
289390.002022-07-188446Budget
3632876.002025-02-158446Actual
32516293.002024-11-168413Actual
915730.002023-01-158473Budget
691529.002022-11-178473Actual
122480.002022-06-178463Budget
3800673.102025-03-1784112Actual
15622155.002023-07-188414Actual
425100.002022-05-178465Budget
15502364.002023-07-188413Actual
1636136.932023-07-1884611Actual
1117490.002023-02-158468Budget
31547206.002024-10-168464Actual
234963.002022-07-188463Actual
30982123.102024-09-1684111Actual
9680.002022-05-178463Budget
2405555.002024-03-168466Actual
962568.002023-01-158446Actual
2839960.002024-07-178456Actual
1461538.002023-06-178473Actual
28644178.362024-07-178468Actual
19226131.392023-10-178468Actual
38957134.802025-04-1784111Actual
17720120.002023-09-178464Actual
2340347.572024-02-1584411Actual
2533130.002022-07-188464Actual
13241100.002023-04-178467Budget
2107086.002023-12-188466Actual
12566193.002023-04-178414Actual
3266102.602022-07-188428Actual
39220189.062025-04-1784612Actual
28489404.002024-07-178417Actual
1882100.002022-06-178466Budget
17686147.002023-09-178414Actual
1485531.002023-06-178426Actual
30209134.592024-08-1684613Actual
12629156.002023-04-178464Actual
2101200.002022-06-178418Budget
2332156.082024-02-1584111Actual
10518123.002023-02-158465Actual
17130264.722023-08-178418Actual
37091396.002025-03-178413Actual
1289640.002023-04-178426Budget
2239839.062024-01-1584311Actual
1482881.002023-06-178416Actual
27605115.652024-06-1684311Actual
38184239.852025-03-1784613Actual
2355311.402024-02-1584612Actual
2958684.002024-08-168466Actual
524590.002022-09-178466Budget
39158113.532025-04-1784112Actual
14558204.002023-06-178463Actual
1795248.002023-09-178446Actual
1176940.002023-03-178426Budget
34263245.032024-12-178428Actual
10596104.002023-02-158416Actual
972873.002023-01-158466Actual
8880117.752022-12-188428Actual
5572123.812022-09-178468Actual
603112.002022-05-178436Actual
2474257.002022-07-188414Actual
952850.002023-01-158426Budget
10459156.002023-02-158415Actual
28610193.512024-07-178428Actual
3561615.652025-01-1584511Actual
12707189.002023-04-178415Actual
26366187.452024-05-168468Actual
3747892.002025-03-178446Actual
16160211.692023-07-188468Actual
28292118.002024-07-178416Actual
1064440.002023-02-158426Budget
2301860.002024-02-158456Actual
3556276.292025-01-1584311Actual
234880.002022-07-188463Budget
130330.002022-06-178473Budget
75794.002022-05-178466Actual
37948105.022025-03-1784611Actual
3676639.062025-02-1584511Actual
35768205.022025-01-1584612Actual
3673975.232025-02-1584411Actual
743133.002022-11-178456Actual
1303968.002023-04-178456Actual
11252100.002023-03-178413Budget
2299252.002024-02-158446Actual
3218269.272022-07-188418Actual
1289736.002023-04-178426Actual
38744355.002025-04-178417Actual
12993100.002023-04-178446Budget
1591549.002023-07-188456Actual
3440985.872024-12-1784311Actual
2787067.922024-06-1684113Actual
8692155.002022-12-188417Actual
28582492.002024-07-178418Actual
2884582.682024-07-1784611Actual
967140.002023-01-158456Budget
22761101.002024-02-158464Actual
898119.002022-05-178467Actual
513980.002022-09-178446Budget
1962200.002022-06-178417Budget
893991.992022-12-188468Actual
4262147.002022-08-178467Actual
11113128.362023-02-158428Actual
7101130.002022-11-178415Actual
23201240.482024-02-158418Actual
2296685.002024-02-158436Actual
3292943.002024-11-168456Actual
29140360.002024-08-168413Actual
33641293.002024-12-178413Actual
426116.002022-05-178465Actual
1139018.002023-03-178473Actual
1131270.002023-03-178463Budget
4341100.002022-08-178418Budget
26245208.002024-05-168467Actual
354540.002022-08-178473Budget
1167100.002022-06-178413Budget
332590.002022-07-188468Budget
1735912.462023-08-1784511Actual
36096241.002025-02-158464Actual
13321243.512023-04-178418Actual
2648144.382024-05-1684311Actual
2923282.002024-08-168473Actual
1725064.592023-08-1784111Actual
6697132.902022-10-178468Actual
19752101.002023-11-178464Actual
838200.002022-05-178417Budget
6589100.002022-10-178418Budget
29083132.832024-07-1784613Actual
458670.002022-09-178463Budget
1686724.002023-08-178426Actual
30769315.002024-09-168417Actual
2391699.002024-03-168416Actual
2172236.002024-01-158473Actual
4774100.002022-09-178464Budget
14054214.002023-05-178467Actual
37686385.942025-03-178418Actual
20628333.002023-12-188413Actual
3183889.002024-10-168466Actual
1411139.002022-06-178464Actual
11173132.902023-02-158468Actual
24887125.002024-04-168465Actual
8143200.002022-12-188464Budget
33584206.522024-11-1684613Actual
1429145.442023-05-1784311Actual
3328665.652024-11-1684311Actual
9792.002022-05-178463Actual
3573550.762025-01-1584212Actual
11064251.092023-02-158418Actual
7708200.002022-11-178418Budget
242730.002022-07-188473Budget
9480123.002023-01-158416Actual
1176862.002023-03-178426Actual
1842242.252023-09-1784611Actual
36479249.002025-02-158467Actual
2532100.002022-07-188464Budget
182250.002022-06-178456Budget
20841155.002023-12-188415Actual
29764176.842024-08-168428Actual
789696.002022-12-188413Actual
21248176.842023-12-188428Actual
255826.082024-04-1684212Actual
8612100.002022-12-188466Actual
18160246.542023-09-178418Actual
37034134.592025-02-1584613Actual
3118436.932024-09-1684212Actual
3603460.002025-02-158473Actual
3592213.002022-08-178414Actual
3035884.002024-09-168473Actual
12770100.002023-04-178465Budget
1490957.002023-06-178446Actual
22641168.002024-02-158463Actual
2999116.002022-07-188466Actual
9344100.002023-01-158415Budget
36537496.542025-02-158418Actual
205403.952023-11-1784212Actual
24204270.782024-03-168418Actual
35152114.002025-01-158436Actual
26780141.612024-05-1684613Actual
21989111.002024-01-158436Actual
1887560.002023-10-178416Actual
616750.002022-10-178426Budget
2031276.292023-11-1784111Actual
30514212.002024-09-168465Actual
2201564.002024-01-158446Actual
5324142.002022-09-178417Actual
795678.002022-12-188463Actual
365147.002022-05-178415Actual
11500144.002023-03-178464Actual
2157413.532023-12-1884612Actual
13320200.002023-04-178418Budget
33231160.342024-11-1684111Actual
27550159.272024-06-1684111Actual
2601153.002024-05-168416Actual
16534318.002023-08-178413Actual
1961160.002022-06-178417Actual
5977185.002022-10-178415Actual
35943252.002025-02-158413Actual
35387410.182025-01-158418Actual
29643329.002024-08-168417Actual
10694124.002023-02-158436Actual
20221146.542023-11-178428Actual
12567200.002023-04-178414Budget
1446711.402023-05-1784612Actual
3334794.382024-11-1684611Actual
25916208.002024-05-168415Actual
1186474.002023-03-178446Actual
11720108.002023-03-178416Actual
22252122.302024-01-158428Actual
466436.002022-09-178473Actual
33888239.002024-12-178465Actual
10741100.002023-02-158446Budget
2458310.332024-03-1684612Actual
3106484.802024-09-1684411Actual
2873043.312024-07-1784211Actual
144098.212023-05-1784112Actual
3343320.972024-11-1684212Actual
1588955.002023-07-188446Actual
803527.002022-12-188473Actual
11065200.002023-02-158418Budget
24146158.002024-03-168467Actual
571370.002022-10-178463Budget
1059790.002023-02-158416Budget
27337272.002024-06-168417Actual
1360379.002023-05-178473Actual
32399127.572024-10-1684113Actual
1836133.742023-09-1784411Actual
21631268.002024-01-158413Actual
2288125.002022-07-188413Actual
3593200.002022-08-178414Budget
27693111.402024-06-1684611Actual
9264174.002023-01-158464Actual
1026114.722022-05-178428Actual
23971105.002024-03-168436Actual
1789828.002023-09-178426Actual
7709193.512022-11-178418Actual
1580888.002023-07-188416Actual
2669100.002022-07-188465Budget
8082218.002022-12-188414Actual
20135132.002023-11-178467Actual
214980.002022-06-178428Budget
162469.272023-07-1884211Actual
25142276.002024-04-168417Actual
2944696.002024-08-168416Actual
2004369.002023-11-178466Actual
31218162.462024-09-1684612Actual
6039200.002022-10-178465Budget
4712196.002022-09-178414Actual
12945107.002023-04-178436Actual
167844.002022-06-178426Actual
22166194.002024-01-158467Actual
3065360.002024-09-168446Actual
3216279.482024-10-1684311Actual
28234220.002024-07-178465Actual
6263101.002022-10-178446Actual
9019100.002023-01-158413Budget
1848010.332023-09-1784112Actual
1526611.402023-06-1784211Actual
27897204.762024-06-1684213Actual
21876105.002024-01-158465Actual
11439231.002023-03-178414Actual
3812697.742025-03-1784113Actual
2446676.292024-03-1684611Actual
6215120.002022-10-178436Actual
3791200.002022-08-178465Budget
38068205.022025-03-1784612Actual
34142333.002024-12-178417Actual
683680.002022-11-178463Budget
3373363.002024-12-178473Actual
27082162.002024-06-168465Actual
22853108.002024-02-158465Actual
1936634.802023-10-1784411Actual
2234373.102024-01-1584111Actual
1139130.002023-03-178473Budget
3688420.972025-02-1584212Actual
2144910.332023-12-1884511Actual
18188117.752023-09-178428Actual
30386326.002024-09-168414Actual
775790.002022-11-178428Budget
29023106.522024-07-1784113Actual
14176145.022023-05-178468Actual
3340590.122024-11-1684112Actual
26872252.002024-06-168463Actual
22131184.002024-01-158417Actual
30301210.002024-09-168463Actual
952947.002023-01-158426Actual
31098107.142024-09-1684611Actual
728950.002022-11-178426Budget
22726189.002024-02-158414Actual
1631100.002022-06-178416Budget
32962115.002024-11-168466Actual
5384100.002022-09-178467Budget
2098899.002023-12-188436Actual
167930.002022-06-178426Budget
3071275.002024-09-168466Actual
20748218.002023-12-188414Actual
38454215.002025-04-178415Actual
35449216.242025-01-158468Actual
1698088.002023-08-178466Actual
102780.002022-05-178428Budget
69850.002022-05-178456Budget
1830712.462023-09-1784211Actual
38396200.002025-04-178464Actual
1410100.002022-06-178464Budget
3458335.872024-12-1784212Actual
861380.002022-12-188466Budget
18102129.002023-09-178467Actual
962470.002023-01-158446Budget
7630169.002022-11-178467Actual
15750143.002023-07-188465Actual
20783125.002023-12-188464Actual
23645151.002024-03-168463Actual
20100224.002023-11-178417Actual
55440.002022-05-178426Actual
1998461.002023-11-178446Actual
1893094.002023-10-178436Actual
743240.002022-11-178456Budget
37628271.002025-03-178467Actual
3898563.532025-04-1784211Actual
1739372.042023-08-1784611Actual
12628100.002023-04-178464Budget
33019353.002024-11-168417Actual
285145.002022-05-178464Actual
4527100.002022-09-178413Budget
225165.012024-01-1584112Actual
30479221.002024-09-168415Actual
2692986.002024-06-168473Actual
2642690.122024-05-1684111Actual
6776100.002022-11-178413Budget
36975145.112025-02-1584113Actual
3733147.002022-08-178415Actual
39278106.522025-04-1784113Actual
195429.272023-10-1784612Actual

Generated 2025-06-16 20:25:28.438 UTC