[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 642   

461 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9792.002022-05-188463Actual
458762.002022-09-188463Actual
23143232.002024-02-168467Actual
2497218.002024-04-178426Actual
1496870.002023-06-188466Actual
1139018.002023-03-188473Actual
1027230.002023-02-168473Budget
1489216.002022-06-188415Actual
21248176.842023-12-198428Actual
5383118.002022-09-188467Actual
3854788.002025-04-188416Actual
756100.002022-05-188466Budget
4262147.002022-08-188467Actual
1684098.002023-08-188416Actual
3015057.392024-08-1784113Actual
28141201.002024-07-188464Actual
2254915.652024-01-1684612Actual
19599288.002023-11-188413Actual
29353262.002024-08-178415Actual
2042126.292023-11-1884511Actual
35387410.182025-01-168418Actual
31512364.002024-10-178414Actual
1197178.002023-03-188466Actual
15180141.992023-06-188468Actual
6697132.902022-10-188468Actual
1728100.002022-06-188436Budget
2724743.002024-06-178456Actual
9019100.002023-01-168413Budget
2340347.572024-02-1684411Actual
32764250.002024-11-178465Actual
34497149.702024-12-1884611Actual
571273.002022-10-188463Actual
838200.002022-05-188417Budget
245512.892024-03-1784212Actual
16654222.002023-08-188414Actual
18724120.002023-10-188464Actual
28644178.362024-07-188468Actual
663790.002022-10-188428Budget
3833354.002025-04-188473Actual
182138.002022-06-188456Actual
3405100.002022-08-188413Budget
32671264.002024-11-178464Actual
29295184.002024-08-178464Actual
32822127.002024-11-178416Actual
3783427.362025-03-1884211Actual
1551100.002022-06-188465Budget
32516293.002024-11-178413Actual
738570.002022-11-188446Budget
962568.002023-01-168446Actual
1461538.002023-06-188473Actual
8363100.002022-12-198416Budget
242631.002022-07-198473Actual
2944696.002024-08-178416Actual
2645439.062024-05-1784211Actual
27337272.002024-06-178417Actual
630942.002022-10-188456Actual
279730.002022-07-198426Budget
1887560.002023-10-188416Actual
69850.002022-05-188456Budget
2474257.002022-07-198414Actual
12050200.002023-03-188417Budget
33761316.002024-12-188414Actual
13665134.002023-05-188464Actual
31605235.002024-10-178415Actual
346670.002022-08-188463Budget
23201240.482024-02-168418Actual
36096241.002025-02-168464Actual
29798231.392024-08-178468Actual
3906613.532025-04-1884511Actual
1552114.002022-06-188465Actual
37861102.892025-03-1884311Actual
3747892.002025-03-188446Actual
3967124.002022-08-188436Actual
326780.002022-07-198428Budget
24204270.782024-03-178418Actual
1733249.702023-08-1884411Actual
13241100.002023-04-188467Budget
274897.002022-07-198416Actual
4341100.002022-08-188418Budget
626280.002022-10-188446Budget
35977205.002025-02-168463Actual
12190201.082023-03-188418Actual
1493550.002023-06-188456Actual
16160211.692023-07-198468Actual
2843299.002024-07-188466Actual
33111352.602024-11-178418Actual
2104051.002023-12-198456Actual
3218997.572024-10-1784411Actual
2923282.002024-08-178473Actual
29856165.662024-08-1784111Actual
4261100.002022-08-188467Budget
8880117.752022-12-198428Actual
22853108.002024-02-168465Actual
3221631.612024-10-1784511Actual
34001123.002024-12-188436Actual
3148477.002024-10-178473Actual
25856161.002024-05-178464Actual
8283100.002022-12-198465Budget
37888107.142025-03-1884411Actual
144098.212023-05-1884112Actual
1928468.852023-10-1884111Actual
31037102.892024-09-1784311Actual
1631100.002022-06-188416Budget
2107086.002023-12-198466Actual
20100224.002023-11-188417Actual
32551177.002024-11-178463Actual
19226131.392023-10-188468Actual
2196127.002024-01-168426Actual
23858143.002024-03-178465Actual
13321243.512023-04-188418Actual
749180.002022-11-188466Budget
3035884.002024-09-178473Actual
32399127.572024-10-1784113Actual
1942657.142023-10-1884611Actual
20221146.542023-11-188428Actual
2207478.002024-01-168466Actual
1410100.002022-06-188464Budget
3523787.002025-01-168466Actual
1765835.002023-09-188473Actual
10321200.002023-02-168414Budget
30572112.002024-09-178416Actual
10985100.002023-02-168467Budget
11113128.362023-02-168428Actual
20783125.002023-12-198464Actual
2650840.122024-05-1784411Actual
524499.002022-09-188466Actual
2021100.002022-06-188467Budget
8459120.002022-12-198436Actual
1304060.002023-04-188456Budget
2479486.002024-04-178464Actual
1289736.002023-04-188426Actual
10459156.002023-02-168415Actual
144365.012023-05-1884212Actual
32877109.002024-11-178436Actual
2072044.002023-12-198473Actual
34177184.002024-12-188467Actual
1851314.592023-09-1884612Actual
2402357.002024-03-178456Actual
401580.002022-08-188446Budget
513980.002022-09-188446Budget
7022142.002022-11-188464Actual
2787067.922024-06-1784113Actual
39305210.032025-04-1884213Actual
2269875.002024-02-168473Actual
22641168.002024-02-168463Actual
25263158.662024-04-178428Actual
2807981.002024-07-188473Actual
2546423.102024-04-1784511Actual
2579357.002024-05-178473Actual
27751116.722024-06-1784112Actual
3593200.002022-08-188414Budget
23971105.002024-03-178436Actual
2505229.002024-04-178456Actual
7102100.002022-11-188415Budget
12567200.002023-04-188414Budget
952947.002023-01-168426Actual
13544217.002023-05-188463Actual
21989111.002024-01-168436Actual
9343136.002023-01-168415Actual
2662812.462024-05-1784112Actual
2134053.952023-12-1984111Actual
9264174.002023-01-168464Actual
37091396.002025-03-188413Actual
12629156.002023-04-188464Actual
2473236.002024-04-178473Actual
2988436.932024-08-1784211Actual
507100.002022-05-188416Budget
1636136.932023-07-1984611Actual
2144910.332023-12-1984511Actual
1244166.002023-04-188463Actual
1730530.552023-08-1884311Actual
24675192.002024-04-178463Actual
2031276.292023-11-1884111Actual
2098899.002023-12-198436Actual
2716739.002024-06-178426Actual
30514212.002024-09-178465Actual
2884582.682024-07-1884611Actual
1284990.002023-04-188416Budget
21876105.002024-01-168465Actual
8691200.002022-12-198417Budget
29736425.332024-08-178418Actual
7241100.002022-11-188416Budget
4995103.002022-09-188416Actual
28610193.512024-07-188428Actual
30177164.412024-08-1784213Actual
19845117.002023-11-188465Actual
33231160.342024-11-1784111Actual
3918650.762025-04-1884212Actual
19718158.002023-11-188414Actual
893991.992022-12-198468Actual
2239839.062024-01-1684311Actual
10926200.002023-02-168417Budget
6040142.002022-10-188465Actual
26366187.452024-05-178468Actual
11817100.002023-03-188436Budget
3446328.422024-12-1884511Actual
205403.952023-11-1884212Actual
22131184.002024-01-168417Actual
2672064.412024-05-1784113Actual
2538311.402024-04-1784211Actual
15118334.422023-06-188418Actual
1535467.782023-06-1884611Actual
22726189.002024-02-168414Actual
32049213.212024-10-178468Actual
55530.002022-05-188426Budget
1027332.002023-02-168473Actual
31547206.002024-10-178464Actual
7162100.002022-11-188465Budget
36302125.002025-02-168436Actual
2101200.002022-06-188418Budget
38865149.572025-04-188428Actual
2952776.002024-08-178446Actual
33552127.572024-11-1784213Actual
29175182.002024-08-178463Actual
2875773.102024-07-1884311Actual
7756104.112022-11-188428Actual
24112211.002024-03-178417Actual
8221100.002022-12-198415Budget
9947325.332023-01-168418Actual
220990.002022-06-188468Budget
1197090.002023-03-188466Budget
31929280.002024-10-178467Actual
1630041.192023-07-1984411Actual
2296685.002024-02-168436Actual
636890.002022-10-188466Budget
33584206.522024-11-1784613Actual
11252100.002023-03-188413Budget
37246288.002025-03-188464Actual
18817165.002023-10-188465Actual
234963.002022-07-198463Actual
188377.002022-06-188466Actual
30030103.952024-08-1784112Actual
803430.002022-12-198473Budget
1866241.002023-10-188473Actual
13368128.362023-04-188428Actual
19106234.002023-10-188467Actual
775790.002022-11-188428Budget
5323200.002022-09-188417Budget
19752101.002023-11-188464Actual
3140114.002022-07-198467Actual
35449216.242025-01-168468Actual
20254196.542023-11-188468Actual
27049241.002024-06-178415Actual
17130264.722023-08-188418Actual
27458288.972024-06-178428Actual
6447200.002022-10-188417Budget
10846103.002023-02-168466Actual
2606690.002024-05-178436Actual
3343320.972024-11-1784212Actual
29140360.002024-08-178413Actual
37100.002022-05-188413Budget
3803419.912025-03-1884212Actual
15060196.002023-06-188467Actual
2603818.002024-05-178426Actual
2096027.002023-12-198426Actual
37686385.942025-03-188418Actual
14643187.002023-06-188414Actual
9481100.002023-01-168416Budget
24760189.002024-04-178414Actual
255557.142024-04-1784112Actual
31335136.342024-09-1784613Actual
20663196.002023-12-198463Actual
39338190.732025-04-1884613Actual
2142247.572023-12-1984411Actual
2101469.002023-12-198446Actual
3071275.002024-09-178466Actual
781895.022022-11-188468Actual
3078200.002022-07-198417Budget
32341153.952024-10-1784612Actual
2022128.002022-06-188467Actual
9018110.002023-01-168413Actual
28292118.002024-07-188416Actual
34296193.512024-12-188468Actual
26305484.422024-05-178418Actual
18570380.002023-10-188413Actual
27550159.272024-06-1784111Actual
284100.002022-05-188464Budget
9204220.002023-01-168414Actual
1390159.002023-05-188446Actual
6039200.002022-10-188465Budget
35152114.002025-01-168436Actual
1544514.592023-06-1884612Actual
174785.012023-08-1884212Actual
3592213.002022-08-188414Actual
2391699.002024-03-178416Actual
28489404.002024-07-188417Actual
2532100.002022-07-198464Budget
9344100.002023-01-168415Budget
17625.002022-05-188473Actual
1078860.002023-02-168456Budget
20628333.002023-12-198413Actual
2157413.532023-12-1984612Actual
8083200.002022-12-198414Budget
850665.002022-12-198446Actual
35943252.002025-02-168413Actual
25699240.002024-05-178413Actual
38779222.002025-04-188467Actual
1727135.002022-06-188436Actual
27987350.002024-07-188413Actual
8692155.002022-12-198417Actual
2543729.482024-04-1784411Actual
38602138.002025-04-188436Actual
22285145.022024-01-168468Actual
38241326.002025-04-188413Actual
3668557.142025-02-1684211Actual
39220189.062025-04-1884612Actual
2237130.552024-01-1684211Actual
30092150.762024-08-1784612Actual
452694.002022-09-188413Actual
9577117.002023-01-168436Actual
36479249.002025-02-168467Actual
55440.002022-05-188426Actual
31753125.002024-10-178436Actual
33019353.002024-11-178417Actual
26957309.002024-06-178414Actual
22819145.002024-02-168415Actual
18782108.002023-10-188415Actual
3671276.292025-02-1684311Actual
406250.002022-08-188456Budget
4775153.002022-09-188464Actual
20841155.002023-12-198415Actual
2334936.932024-02-1684211Actual
406149.002022-08-188456Actual
30301210.002024-09-178463Actual
39100132.682025-04-1884611Actual
11641164.002023-03-188465Actual
37628271.002025-03-188467Actual
9946200.002023-01-168418Budget
2692986.002024-06-178473Actual
3331360.332024-11-1784411Actual
14019162.002023-05-188417Actual
5898115.002022-10-188464Actual
2245877.362024-01-1684611Actual
2958684.002024-08-178466Actual
841150.002022-12-198426Budget
3266102.602022-07-198428Actual
11580182.002023-03-188415Actual
9480123.002023-01-168416Actual
3718380.002025-03-188473Actual
2139550.762023-12-1984311Actual
907880.002023-01-168463Budget
10693100.002023-02-168436Budget
11065200.002023-02-168418Budget
194843.952023-10-1884112Actual
1382097.002023-05-188416Actual
5463100.002022-09-188418Budget
20748218.002023-12-198414Actual
37748261.692025-03-188468Actual
1251930.002023-04-188473Budget
3791200.002022-08-188465Budget
31698108.002024-10-178416Actual
37537104.002025-03-188466Actual
28524213.002024-07-188467Actual
2611177.002022-07-198415Actual
1310187.002023-04-188466Actual
425100.002022-05-188465Budget
37948105.022025-03-1884611Actual
952850.002023-01-168426Budget
16126132.902023-07-198428Actual
2533130.002022-07-198464Actual
33053236.002024-11-178467Actual
888190.002022-12-198428Budget
19071233.002023-10-188417Actual
1848010.332023-09-1884112Actual
1172190.002023-03-188416Budget
366200.002022-05-188415Budget
2458310.332024-03-1784612Actual
26780141.612024-05-1784613Actual
3742432.002025-03-188426Actual
10518123.002023-02-168465Actual
7630169.002022-11-188467Actual
3443682.682024-12-1884411Actual
1485531.002023-06-188426Actual
5324142.002022-09-188417Actual
504246.002022-09-188426Actual
4994100.002022-09-188416Budget
12111100.002023-03-188467Budget
18188117.752023-09-188428Actual
1559449.002023-07-198473Actual
23229135.932024-02-168428Actual
14770102.002023-06-188465Actual
3739799.002025-03-188416Actual
195429.272023-10-1884612Actual
1176862.002023-03-188426Actual
14524252.002023-06-188413Actual
8082218.002022-12-198414Actual
24146158.002024-03-178467Actual
2148134.422022-06-188428Actual
466436.002022-09-188473Actual
565194.002022-10-188413Actual
8833199.572022-12-198418Actual
743133.002022-11-188456Actual
33173219.272024-11-178468Actual
2178485.002024-01-168464Actual
1795248.002023-09-188446Actual
12566193.002023-04-188414Actual
32107149.702024-10-1784111Actual
3509784.002025-01-168416Actual
30209134.592024-08-1784613Actual
743240.002022-11-188456Budget
11501100.002023-03-188464Budget
861380.002022-12-198466Budget
36444367.002025-02-168417Actual
2399767.002024-03-178446Actual
3325959.272024-11-1784211Actual
3455592.252024-12-1884112Actual
2881119.912024-07-1884511Actual
5977185.002022-10-188415Actual
3561615.652025-01-1684511Actual
32729257.002024-11-178415Actual
21665204.002024-01-168463Actual
1827961.402023-09-1884111Actual
391857.002022-08-188426Actual
31303132.832024-09-1784213Actual
27492184.422024-06-178468Actual
2346356.082024-02-1684611Actual
1019470.002023-02-168463Budget
38957134.802025-04-1884111Actual
15537162.002023-07-198463Actual
1694739.002023-08-188456Actual
897100.002022-05-188467Budget
915621.002023-01-168473Actual
1392743.002023-05-188456Actual
3183889.002024-10-178466Actual
3865467.002025-04-188456Actual
6776100.002022-11-188413Budget
2299252.002024-02-168446Actual
26837300.002024-06-178413Actual
1750914.592023-08-1884612Actual
38489259.002025-04-188465Actual
1411139.002022-06-188464Actual
1005670.002023-01-168468Budget
38454215.002025-04-188415Actual
23108196.002024-02-168417Actual
9868100.002023-01-168467Budget
9867121.002023-01-168467Actual
1191260.002023-03-188456Budget
34791323.002025-01-168413Actual
5839242.002022-10-188414Actual
7897100.002022-12-198413Budget
1131377.002023-03-188463Actual
29972102.892024-08-1784611Actual
16040198.002023-07-198467Actual
1689590.002023-08-188436Actual
14054214.002023-05-188467Actual
579040.002022-10-188473Budget
11500144.002023-03-188464Actual
10517100.002023-02-168465Budget
35707122.042025-01-1684112Actual
2435123.102024-03-1784211Actual
32459118.802024-10-1784613Actual
2878483.742024-07-1884411Actual
30386326.002024-09-178414Actual
14558204.002023-06-188463Actual
33676168.002024-12-188463Actual
5838200.002022-10-188414Budget
2955348.002024-08-178456Actual
38396200.002025-04-188464Actual
16005218.002023-07-198417Actual
3408578.002024-12-188466Actual
803527.002022-12-198473Actual

Generated 2025-06-17 08:19:57.497 UTC