[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 641   

462 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188377.002022-06-168466Actual
3443682.682024-12-1684411Actual
2763290.122024-06-1584411Actual
3180550.002024-10-158456Actual
23143232.002024-02-148467Actual
2670179.002022-07-178465Actual
2952776.002024-08-158446Actual
10740105.002023-02-148446Actual
1197090.002023-03-168466Budget
391857.002022-08-168426Actual
3488379.002025-01-148473Actual
29856165.662024-08-1584111Actual
10381116.002023-02-148464Actual
8362138.002022-12-178416Actual
4853190.002022-09-168415Actual
6776100.002022-11-168413Budget
32822127.002024-11-158416Actual
967236.002023-01-148456Actual
39100132.682025-04-1684611Actual
4854200.002022-09-168415Budget
10460200.002023-02-148415Budget
3343320.972024-11-1584212Actual
33231160.342024-11-1584111Actual
12993100.002023-04-168446Budget
19226131.392023-10-168468Actual
551090.002022-09-168428Budget
1725064.592023-08-1684111Actual
1139130.002023-03-168473Budget
32049213.212024-10-158468Actual
2432352.892024-03-1584111Actual
34497149.702024-12-1684611Actual
4774100.002022-09-168464Budget
36189174.002025-02-148465Actual
28610193.512024-07-168428Actual
5092100.002022-09-168436Budget
1131270.002023-03-168463Budget
438990.002022-08-168428Budget
2606690.002024-05-158436Actual
406149.002022-08-168456Actual
1139018.002023-03-168473Actual
557180.002022-09-168468Budget
30092150.762024-08-1584612Actual
225200.002022-05-168414Budget
2045541.192023-11-1684611Actual
1244166.002023-04-168463Actual
23730195.002024-03-158414Actual
10694124.002023-02-148436Actual
452694.002022-09-168413Actual
795780.002022-12-178463Budget
2645439.062024-05-1584211Actual
22641168.002024-02-148463Actual
3405100.002022-08-168413Budget
1387570.002023-05-168436Actual
29972102.892024-08-1584611Actual
3573550.762025-01-1484212Actual
35768205.022025-01-1484612Actual
36975145.112025-02-1484113Actual
9792.002022-05-168463Actual
2207478.002024-01-148466Actual
289390.002022-07-178446Budget
108590.002022-05-168468Budget
34702152.132024-12-1684213Actual
2042126.292023-11-1684511Actual
6263101.002022-10-168446Actual
6119100.002022-10-168416Budget
683680.002022-11-168463Budget
3404113.002022-08-168413Actual
1692164.002023-08-168446Actual
1289736.002023-04-168426Actual
1969083.002023-11-168473Actual
9402168.002023-01-148465Actual
507100.002022-05-168416Budget
1019470.002023-02-148463Budget
2543729.482024-04-1584411Actual
26210270.002024-05-158417Actual
2196127.002024-01-148426Actual
2988436.932024-08-1584211Actual
3747892.002025-03-168446Actual
27693111.402024-06-1584611Actual
12708200.002023-04-168415Budget
30177164.412024-08-1584213Actual
30769315.002024-09-158417Actual
2332156.082024-02-1484111Actual
9018110.002023-01-148413Actual
2831929.002024-07-168426Actual
10517100.002023-02-148465Budget
15146126.842023-06-168428Actual
16654222.002023-08-168414Actual
10380100.002023-02-148464Budget
3218997.572024-10-1584411Actual
743133.002022-11-168456Actual
466436.002022-09-168473Actual
2305185.002024-02-148466Actual
35943252.002025-02-148413Actual
34296193.512024-12-168468Actual
756100.002022-05-168466Budget
636967.002022-10-168466Actual
38865149.572025-04-168428Actual
3783427.362025-03-1684211Actual
2475200.002022-07-178414Budget
36565191.992025-02-148428Actual
7569240.002022-11-168417Actual
11500144.002023-03-168464Actual
34142333.002024-12-168417Actual
2355311.402024-02-1484612Actual
7709193.512022-11-168418Actual
2343013.532024-02-1484511Actual
2107086.002023-12-178466Actual
2136829.482023-12-1784211Actual
2535576.292024-04-1584111Actual
1289640.002023-04-168426Budget
1942657.142023-10-1684611Actual
3127678.452024-09-1584113Actual
242631.002022-07-178473Actual
803527.002022-12-178473Actual
164778.212023-07-1784612Actual
2036718.842023-11-1684311Actual
37126263.002025-03-168463Actual
26991204.002024-06-158464Actual
1739372.042023-08-1684611Actual
27430357.152024-06-158418Actual
17813144.002023-09-168465Actual
26872252.002024-06-158463Actual
972980.002023-01-148466Budget
30479221.002024-09-158415Actual
401491.002022-08-168446Actual
1435145.442023-05-1684611Actual
36599184.422025-02-148468Actual
1078860.002023-02-148456Budget
14558204.002023-06-168463Actual
3870110.002022-08-168416Actual
2749100.002022-07-178416Budget
781895.022022-11-168468Actual
10596104.002023-02-148416Actual
11438200.002023-03-168414Budget
6215120.002022-10-168436Actual
1631100.002022-06-168416Budget
2615159.002024-05-158466Actual
31156105.022024-09-1584112Actual
2549760.332024-04-1584611Actual
3517869.002025-01-148446Actual
855440.002022-12-178456Budget
23229135.932024-02-148428Actual
2394315.002024-03-158426Actual
25916208.002024-05-158415Actual
35039162.002025-01-148465Actual
2839960.002024-07-168456Actual
3438237.992024-12-1684211Actual
3005823.102024-08-1584212Actual
4527100.002022-09-168413Budget
34263245.032024-12-168428Actual
6510100.002022-10-168467Budget
3292943.002024-11-158456Actual
4994100.002022-09-168416Budget
3106484.802024-09-1584411Actual
504350.002022-09-168426Budget
36537496.542025-02-148418Actual
37211424.002025-03-168414Actual
2497218.002024-04-158426Actual
22285145.022024-01-148468Actual
22761101.002024-02-148464Actual
12628100.002023-04-168464Budget
1172190.002023-03-168416Budget
2494562.002024-04-158416Actual
26747208.272024-05-1584213Actual
27897204.762024-06-1584213Actual
850770.002022-12-178446Budget
27605115.652024-06-1584311Actual
2443211.402024-03-1584511Actual
16126132.902023-07-178428Actual
1304060.002023-04-168456Budget
888190.002022-12-178428Budget
15025261.002023-06-168417Actual
1376097.002023-05-168465Actual
37537104.002025-03-168466Actual
3284929.002024-11-158426Actual
9264174.002023-01-148464Actual
571370.002022-10-168463Budget
2435123.102024-03-1584211Actual
3065360.002024-09-158446Actual
3553570.972025-01-1484211Actual
10926200.002023-02-148417Budget
1887560.002023-10-168416Actual
32307109.272024-10-1584112Actual
4713200.002022-09-168414Budget
17158107.142023-08-168428Actual
289291.002022-07-178446Actual
14019162.002023-05-168417Actual
3800673.102025-03-1684112Actual
2765940.122024-06-1584511Actual
35707122.042025-01-1484112Actual
34791323.002025-01-148413Actual
18067237.002023-09-168417Actual
9807200.002023-01-148417Budget
3266102.602022-07-178428Actual
3857453.002025-04-168426Actual
2642690.122024-05-1584111Actual
2254915.652024-01-1484612Actual
1728100.002022-06-168436Budget
3898563.532025-04-1684211Actual
7022142.002022-11-168464Actual
24675192.002024-04-158463Actual
1842242.252023-09-1684611Actual
13320200.002023-04-168418Budget
33552127.572024-11-1584213Actual
1027230.002023-02-148473Budget
33796204.002024-12-168464Actual
31303132.832024-09-1584213Actual
38153118.802025-03-1684213Actual
2446676.292024-03-1584611Actual
12707189.002023-04-168415Actual
17130264.722023-08-168418Actual
31547206.002024-10-158464Actual
12379100.002023-04-168413Budget
33053236.002024-11-158467Actual
631050.002022-10-168456Budget
332590.002022-07-178468Budget
294050.002022-07-178456Budget
3603460.002025-02-148473Actual
32459118.802024-10-1584613Actual
3742432.002025-03-168426Actual
1893094.002023-10-168436Actual
11253140.002023-03-168413Actual
1392743.002023-05-168456Actual
26837300.002024-06-158413Actual
1176940.002023-03-168426Budget
37861102.892025-03-1684311Actual
162469.272023-07-1784211Actual
15180141.992023-06-168468Actual
33888239.002024-12-168465Actual
21127160.002023-12-178417Actual
10459156.002023-02-148415Actual
37002164.412025-02-1484213Actual
1526611.402023-06-1684211Actual
255557.142024-04-1584112Actual
279625.002022-07-178426Actual
603112.002022-05-168436Actual
1689590.002023-08-168436Actual
12299110.172023-03-168468Actual
8143200.002022-12-178464Budget
22166194.002024-01-148467Actual
9808192.002023-01-148417Actual
749180.002022-11-168466Budget
10985100.002023-02-148467Budget
265359.272024-05-1584511Actual
27987350.002024-07-168413Actual
12566193.002023-04-168414Actual
3325959.272024-11-1584211Actual
2293819.002024-02-148426Actual
1993030.002023-11-168426Actual
5384100.002022-09-168467Budget
34675134.592024-12-1684113Actual
5899100.002022-10-168464Budget
3140114.002022-07-178467Actual
36062433.002025-02-148414Actual
13179148.002023-04-168417Actual
611894.002022-10-168416Actual
6448240.002022-10-168417Actual
1496870.002023-06-168466Actual
6447200.002022-10-168417Budget
626280.002022-10-168446Budget
401580.002022-08-168446Budget
458762.002022-09-168463Actual
245247.142024-03-1584112Actual
1299299.002023-04-168446Actual
9577117.002023-01-148436Actual
1086107.142022-05-168468Actual
21631268.002024-01-148413Actual
36657178.422025-02-1484111Actual
38241326.002025-04-168413Actual
32516293.002024-11-158413Actual
3340590.122024-11-1584112Actual
616645.002022-10-168426Actual
28582492.002024-07-168418Actual
3397336.002024-12-168426Actual
39039115.652025-04-1684411Actual
11439231.002023-03-168414Actual
14524252.002023-06-168413Actual
4712196.002022-09-168414Actual
3745299.002025-03-168436Actual
17926112.002023-09-168436Actual
1580888.002023-07-178416Actual
20841155.002023-12-178415Actual
27372223.002024-06-158467Actual
38779222.002025-04-168467Actual
17625.002022-05-168473Actual
2807981.002024-07-168473Actual
1552114.002022-06-168465Actual
2991196.512024-08-1584311Actual
37888107.142025-03-1684411Actual
4261100.002022-08-168467Budget
2399767.002024-03-158446Actual
3561615.652025-01-1484511Actual
898119.002022-05-168467Actual
518557.002022-09-168456Actual
19071233.002023-10-168417Actual
38687103.002025-04-168466Actual
2533130.002022-07-178464Actual
30572112.002024-09-158416Actual
2541027.362024-04-1584311Actual
978235.932022-05-168418Actual
2237130.552024-01-1484211Actual
274897.002022-07-178416Actual
26957309.002024-06-158414Actual
1410100.002022-06-168464Budget
27751116.722024-06-1584112Actual
2204139.002024-01-148456Actual
579040.002022-10-168473Budget
8692155.002022-12-178417Actual
28489404.002024-07-168417Actual
9019100.002023-01-148413Budget
5383118.002022-09-168467Actual
31929280.002024-10-158467Actual
2757853.952024-06-1584211Actual
962568.002023-01-148446Actual
1895647.002023-10-168446Actual
24760189.002024-04-158414Actual
28903105.022024-07-1684112Actual
29140360.002024-08-158413Actual
102780.002022-05-168428Budget
1485531.002023-06-168426Actual
15715125.002023-07-178415Actual
2692986.002024-06-158473Actual
30030103.952024-08-1584112Actual
2098899.002023-12-178436Actual
38454215.002025-04-168415Actual
10693100.002023-02-148436Budget
2837378.002024-07-168446Actual
22224251.092024-01-148418Actual
604100.002022-05-168436Budget
20663196.002023-12-178463Actual
30804240.002024-09-158467Actual
5572123.812022-09-168468Actual
2437831.612024-03-1584311Actual
3862867.002025-04-168446Actual
5324142.002022-09-168417Actual
31987411.692024-10-158418Actual
2234373.102024-01-1484111Actual
34617174.172024-12-1684612Actual
4775153.002022-09-168464Actual
1230090.002023-03-168468Budget
21282146.542023-12-178468Actual
39278106.522025-04-1684113Actual
1251930.002023-04-168473Budget
3224984.802024-10-1584611Actual
37034134.592025-02-1484613Actual
32551177.002024-11-158463Actual
34946249.002025-01-148464Actual
1423657.142023-05-1684111Actual
17871100.002023-09-168416Actual
6588220.782022-10-168418Actual
31037102.892024-09-1584311Actual
35507120.972025-01-1484111Actual
4915200.002022-09-168465Budget
803430.002022-12-178473Budget
565194.002022-10-168413Actual
999590.002023-01-148428Budget
30514212.002024-09-158465Actual
32608107.002024-11-158473Actual
1384725.002023-05-168426Actual
18188117.752023-09-168428Actual
391950.002022-08-168426Budget
28022222.002024-07-168463Actual
39305210.032025-04-1684213Actual
23201240.482024-02-148418Actual
915621.002023-01-148473Actual
33173219.272024-11-158468Actual
35294307.002025-01-148417Actual
31098107.142024-09-1584611Actual
1931213.532023-10-1684211Actual
2728082.002024-06-158466Actual
3556276.292025-01-1484311Actual
16098305.632023-07-178418Actual
1936634.802023-10-1684411Actual
1490957.002023-06-168446Actual
1789828.002023-09-168426Actual
2656944.382024-05-1584611Actual
13665134.002023-05-168464Actual
29023106.522024-07-1684113Actual
16569180.002023-08-168463Actual
144098.212023-05-1684112Actual
32636448.002024-11-158414Actual
24112211.002024-03-158417Actual
36154275.002025-02-148415Actual
1396076.002023-05-168466Actual
4341100.002022-08-168418Budget
27550159.272024-06-1584111Actual
3679882.682025-02-1484611Actual
2669100.002022-07-178465Budget
14142117.752023-05-168428Actual
1167100.002022-06-168413Budget
683793.002022-11-168463Actual
30209134.592024-08-1584613Actual
579136.002022-10-168473Actual
13242158.002023-04-168467Actual
1735912.462023-08-1684511Actual
952850.002023-01-148426Budget
2210145.022022-06-168468Actual
3218269.272022-07-178418Actual
23263131.392024-02-148468Actual
781770.002022-11-168468Budget
28199229.002024-07-168415Actual
28141201.002024-07-168464Actual
21665204.002024-01-148463Actual
32426201.262024-10-1584213Actual
55440.002022-05-168426Actual
2923282.002024-08-158473Actual
3967124.002022-08-168436Actual
195115.012023-10-1684212Actual
35152114.002025-01-148436Actual
7897100.002022-12-178413Budget
26245208.002024-05-158467Actual
20254196.542023-11-168468Actual
6777137.002022-11-168413Actual
967140.002023-01-148456Budget
1064440.002023-02-148426Budget
25263158.662024-04-158428Actual
1084790.002023-02-148466Budget
13241100.002023-04-168467Budget
1662688.002023-08-168473Actual
37100.002022-05-168413Budget
16534318.002023-08-168413Actual
3750462.002025-03-168456Actual
893991.992022-12-178468Actual
18570380.002023-10-168413Actual
13180200.002023-04-168417Budget
34826191.002025-01-148463Actual
3871100.002022-08-168416Budget
795678.002022-12-178463Actual
17566355.002023-09-168413Actual
1431831.612023-05-1684411Actual
24640333.002024-04-158413Actual
30862542.002024-09-158418Actual
16005218.002023-07-178417Actual
2391699.002024-03-158416Actual
9994179.872023-01-148428Actual
13368128.362023-04-168428Actual
55530.002022-05-168426Budget
5650100.002022-10-168413Budget
24265211.692024-03-158468Actual
1535467.782023-06-1684611Actual
183889.272023-09-1684511Actual
6039200.002022-10-168465Budget
12629156.002023-04-168464Actual
1191139.002023-03-168456Actual
11064251.092023-02-148418Actual
1251842.002023-04-168473Actual
861380.002022-12-178466Budget
6963180.002022-11-168414Actual
1411139.002022-06-168464Actual
2579357.002024-05-158473Actual
2893122.042024-07-1684212Actual
10518123.002023-02-148465Actual
11501100.002023-03-168464Budget
12945107.002023-04-168436Actual
28234220.002024-07-168465Actual
31392356.002024-10-158413Actual
1490200.002022-06-168415Budget
2502660.002024-04-158446Actual
1342990.002023-04-168468Budget
39158113.532025-04-1684112Actual
24852122.002024-04-158415Actual

Generated 2025-06-15 10:57:53.283 UTC