[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 643   

460 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6039200.002022-09-188465Budget
524499.002022-08-198466Actual
20628333.002023-11-198413Actual
15622155.002023-06-198414Actual
1139130.002023-02-168473Budget
3862867.002025-03-198446Actual
1689590.002023-07-198436Actual
32459118.802024-09-1784613Actual
65072.002022-04-188446Actual
3517869.002024-12-178446Actual
36444367.002025-01-178417Actual
2172236.002023-12-178473Actual
19810135.002023-10-198415Actual
3118436.932024-08-1884212Actual
2391699.002024-02-168416Actual
2210145.022022-05-198468Actual
39278106.522025-03-1984113Actual
25263158.662024-03-188428Actual
2662812.462024-04-1784112Actual
3331360.332024-10-1884411Actual
1390159.002023-04-188446Actual
6447200.002022-09-188417Budget
5383118.002022-08-198467Actual
907880.002022-12-178463Budget
1482881.002023-05-198416Actual
2237130.552023-12-1784211Actual
284100.002022-04-188464Budget
18160246.542023-08-198418Actual
30177164.412024-07-1884213Actual
11641164.002023-02-168465Actual
2148345.442023-11-1984611Actual
242631.002022-06-198473Actual
2289100.002022-06-198413Budget
12769108.002023-03-198465Actual
2845130.002022-06-198436Actual
26991204.002024-05-188464Actual
18817165.002023-09-188465Actual
13321243.512023-03-198418Actual
893991.992022-11-198468Actual
15537162.002023-06-198463Actual
31037102.892024-08-1884311Actual
12945107.002023-03-198436Actual
15146126.842023-05-198428Actual
1728100.002022-05-198436Budget
33854209.002024-11-188415Actual
38241326.002025-03-198413Actual
2543729.482024-03-1884411Actual
2505229.002024-03-188456Actual
30479221.002024-08-188415Actual
1901483.002023-09-188466Actual
30862542.002024-08-188418Actual
3968100.002022-07-198436Budget
36154275.002025-01-178415Actual
17926112.002023-08-198436Actual
14054214.002023-04-188467Actual
37948105.022025-02-1684611Actual
4774100.002022-08-198464Budget
2142247.572023-11-1984411Actual
2923282.002024-07-188473Actual
3967124.002022-07-198436Actual
2609248.002024-04-178446Actual
183889.272023-08-1984511Actual
6777137.002022-10-198413Actual
11865100.002023-02-168446Budget
1636136.932023-06-1984611Actual
177483.002022-05-198446Actual
972980.002022-12-178466Budget
10694124.002023-01-178436Actual
6448240.002022-09-188417Actual
2458310.332024-02-1684612Actual
897100.002022-04-188467Budget
34177184.002024-11-188467Actual
13180200.002023-03-198417Budget
55440.002022-04-188426Actual
1630041.192023-06-1984411Actual
5511135.932022-08-198428Actual
2402357.002024-02-168456Actual
22726189.002024-01-178414Actual
22761101.002024-01-178464Actual
31547206.002024-09-178464Actual
2193464.002023-12-178416Actual
795678.002022-11-198463Actual
30804240.002024-08-188467Actual
1893094.002023-09-188436Actual
10460200.002023-01-178415Budget
5384100.002022-08-198467Budget
37748261.692025-02-168468Actual
12299110.172023-02-168468Actual
35768205.022024-12-1784612Actual
130218.002022-05-198473Actual
2549760.332024-03-1884611Actual
2998100.002022-06-198466Budget
789696.002022-11-198413Actual
3440985.872024-11-1884311Actual
21220346.542023-11-198418Actual
17130264.722023-07-198418Actual
19845117.002023-10-198465Actual
3509784.002024-12-178416Actual
781895.022022-10-198468Actual
33525122.312024-10-1884113Actual
3898563.532025-03-1984211Actual
3172535.002024-09-178426Actual
1830712.462023-08-1984211Actual
34734117.042024-11-1884613Actual
39338190.732025-03-1984613Actual
894070.002022-11-198468Budget
1632712.462023-06-1984511Actual
8612100.002022-11-198466Actual
5572123.812022-08-198468Actual
7709193.512022-10-198418Actual
3733147.002022-07-198415Actual
17871100.002023-08-198416Actual
37888107.142025-02-1684411Actual
2096027.002023-11-198426Actual
20875161.002023-11-198465Actual
36096241.002025-01-178464Actual
3655135.002022-07-198464Actual
29388189.002024-07-188465Actual
3397336.002024-11-188426Actual
756100.002022-04-188466Budget
34675134.592024-11-1884113Actual
9994179.872022-12-178428Actual
728856.002022-10-198426Actual
915730.002022-12-178473Budget
214980.002022-05-198428Budget
1086107.142022-04-188468Actual
35329254.002024-12-178467Actual
12378107.002023-03-198413Actual
1176940.002023-02-168426Budget
571370.002022-09-188463Budget
17625.002022-04-188473Actual
27049241.002024-05-188415Actual
174785.012023-07-1984212Actual
2204139.002023-12-178456Actual
1284891.002023-03-198416Actual
28292118.002024-06-188416Actual
855362.002022-11-198456Actual
743133.002022-10-198456Actual
1631100.002022-05-198416Budget
8082218.002022-11-198414Actual
907974.002022-12-178463Actual
3139100.002022-06-198467Budget
5978200.002022-09-188415Budget
13242158.002023-03-198467Actual
16782164.002023-07-198465Actual
18221182.902023-08-198468Actual
24265211.692024-02-168468Actual
1117490.002023-01-178468Budget
32822127.002024-10-188416Actual
8221100.002022-11-198415Budget
1429145.442023-04-1884311Actual
5977185.002022-09-188415Actual
7161135.002022-10-198465Actual
14176145.022023-04-188468Actual
604100.002022-04-188436Budget
13179148.002023-03-198417Actual
1176862.002023-02-168426Actual
1197090.002023-02-168466Budget
406250.002022-07-198456Budget
37339208.002025-02-168465Actual
3870110.002022-07-198416Actual
401580.002022-07-198446Budget
616750.002022-09-188426Budget
35387410.182024-12-178418Actual
3438237.992024-11-1884211Actual
37806114.592025-02-1684111Actual
21989111.002023-12-178436Actual
2893122.042024-06-1884212Actual
466436.002022-08-198473Actual
6509161.002022-09-188467Actual
18570380.002023-09-188413Actual
6636117.752022-09-188428Actual
3328665.652024-10-1884311Actual
1423657.142023-04-1884111Actual
19599288.002023-10-198413Actual
39220189.062025-03-1984612Actual
509198.002022-08-198436Actual
2104051.002023-11-198456Actual
838200.002022-04-188417Budget
1019470.002023-01-178463Budget
1167100.002022-05-198413Budget
1411139.002022-05-198464Actual
1027332.002023-01-178473Actual
255557.142024-03-1884112Actual
14019162.002023-04-188417Actual
10926200.002023-01-178417Budget
20254196.542023-10-198468Actual
1594869.002023-06-198466Actual
34142333.002024-11-188417Actual
3405100.002022-07-198413Budget
20221146.542023-10-198428Actual
837147.002022-04-188417Actual
27812189.062024-05-1884612Actual
25821232.002024-04-178414Actual
2831929.002024-06-188426Actual
5650100.002022-09-188413Budget
17778110.002023-08-198415Actual
579040.002022-09-188473Budget
1027230.002023-01-178473Budget
1244070.002023-03-198463Budget
225165.012023-12-1784112Actual
458762.002022-08-198463Actual
365147.002022-04-188415Actual
30386326.002024-08-188414Actual
13320200.002023-03-198418Budget
16569180.002023-07-198463Actual
34911403.002024-12-178414Actual
10055138.962022-12-178468Actual
11064251.092023-01-178418Actual
12050200.002023-02-168417Budget
1467794.002023-05-198464Actual
3918650.762025-03-1984212Actual
10741100.002023-01-178446Budget
14114301.092023-04-188418Actual
1310187.002023-03-198466Actual
3221631.612024-09-1784511Actual
1251930.002023-03-198473Budget
781770.002022-10-198468Budget
37126263.002025-02-168463Actual
2714086.002024-05-188416Actual
2611843.002024-04-178456Actual
391950.002022-07-198426Budget
1490957.002023-05-198446Actual
36062433.002025-01-178414Actual
2993892.252024-07-1884411Actual
28903105.022024-06-1884112Actual
3871100.002022-07-198416Budget
10596104.002023-01-178416Actual
915621.002022-12-178473Actual
3558972.042024-12-1784411Actual
14524252.002023-05-198413Actual
626280.002022-09-188446Budget
255826.082024-03-1884212Actual
1223880.002023-02-168428Budget
27605115.652024-05-1884311Actual
1698088.002023-07-198466Actual
1535467.782023-05-1984611Actual
2157413.532023-11-1984612Actual
37304259.002025-02-168415Actual
3325959.272024-10-1884211Actual
31392356.002024-09-178413Actual
6215120.002022-09-188436Actual
1461538.002023-05-198473Actual
36247135.002025-01-178416Actual
8460100.002022-11-198436Budget
25951180.002024-04-178465Actual
1139018.002023-02-168473Actual
37246288.002025-02-168464Actual
1351200.002022-05-198414Budget
11113128.362023-01-178428Actual
26872252.002024-05-188463Actual
28234220.002024-06-188465Actual
683680.002022-10-198463Budget
39158113.532025-03-1984112Actual
669880.002022-09-188468Budget
17566355.002023-08-198413Actual
38361395.002025-03-198414Actual
32764250.002024-10-188465Actual
1005670.002022-12-178468Budget
6119100.002022-09-188416Budget
32636448.002024-10-188414Actual
12111100.002023-02-168467Budget
164778.212023-06-1984612Actual
7630169.002022-10-198467Actual
294050.002022-06-198456Budget
29260327.002024-07-188414Actual
34702152.132024-11-1884213Actual
17158107.142023-07-198428Actual
2474257.002022-06-198414Actual
1284990.002023-03-198416Budget
33641293.002024-11-188413Actual
1936634.802023-09-1884411Actual
2293819.002024-01-178426Actual
9204220.002022-12-178414Actual
19633182.002023-10-198463Actual
3747892.002025-02-168446Actual
636967.002022-09-188466Actual
12946100.002023-03-198436Budget
32877109.002024-10-188436Actual
163094.002022-05-198416Actual
1197178.002023-02-168466Actual
33761316.002024-11-188414Actual
12112113.002023-02-168467Actual
18605174.002023-09-188463Actual
20193279.872023-10-198418Actual
3177971.002024-09-178446Actual
37714272.302025-02-168428Actual
33053236.002024-10-188467Actual
2269875.002024-01-178473Actual
4201129.002022-07-198417Actual
21282146.542023-11-198468Actual
2239839.062023-12-1784311Actual
32107149.702024-09-1784111Actual
1961160.002022-05-198417Actual
1059790.002023-01-178416Budget
26305484.422024-04-178418Actual
13631137.002023-04-188414Actual
30514212.002024-08-188465Actual
17192163.212023-07-198468Actual
1730530.552023-07-1984311Actual
30982123.102024-08-1884111Actual
34296193.512024-11-188468Actual
401491.002022-07-198446Actual
2645439.062024-04-1784211Actual
122480.002022-05-198463Budget
1342990.002023-03-198468Budget
3127678.452024-08-1884113Actual
28022222.002024-06-188463Actual
354436.002022-07-198473Actual
195115.012023-09-1884212Actual
1559449.002023-06-198473Actual
3668557.142025-01-1784211Actual
458670.002022-08-198463Budget
177590.002022-05-198446Budget
18188117.752023-08-198428Actual
8083200.002022-11-198414Budget
1410100.002022-05-198464Budget
2875773.102024-06-1884311Actual
3632876.002025-01-178446Actual
2692986.002024-05-188473Actual
28489404.002024-06-188417Actual
38744355.002025-03-198417Actual
293951.002022-06-198456Actual
2947334.002024-07-188426Actual
2532100.002022-06-198464Budget
2042126.292023-10-1984511Actual
17813144.002023-08-198465Actual
2650840.122024-04-1784411Actual
631050.002022-09-188456Budget
28644178.362024-06-188468Actual
1376097.002023-04-188465Actual
29083132.832024-06-1884613Actual
38687103.002025-03-198466Actual
3582671.432024-12-1784113Actual
36537496.542025-01-178418Actual
21162153.002023-11-198467Actual
1392743.002023-04-188456Actual
507100.002022-04-188416Budget
10321200.002023-01-178414Budget
31753125.002024-09-178436Actual
37091396.002025-02-168413Actual
37034134.592025-01-1784613Actual
30572112.002024-08-188416Actual
1382097.002023-04-188416Actual
2881119.912024-06-1884511Actual
571273.002022-09-188463Actual
2405555.002024-02-168466Actual
18102129.002023-08-198467Actual
7629100.002022-10-198467Budget
13368128.362023-03-198428Actual
1078860.002023-01-178456Budget
33139172.302024-10-188428Actual
30421273.002024-08-188464Actual
17601202.002023-08-198463Actual
3284929.002024-10-188426Actual
7241100.002022-10-198416Budget
9401100.002022-12-178465Budget
2394315.002024-02-168426Actual
1898237.002023-09-188456Actual
39305210.032025-03-1984213Actual
8222160.002022-11-198415Actual
518557.002022-08-198456Actual
15180141.992023-05-198468Actual
30209134.592024-07-1884613Actual
31335136.342024-08-1884613Actual
8143200.002022-11-198464Budget
1836133.742023-08-1984411Actual
2535576.292024-03-1884111Actual
5898115.002022-09-188464Actual
11817100.002023-02-168436Budget
29643329.002024-07-188417Actual
35152114.002024-12-178436Actual
27987350.002024-06-188413Actual
2299252.002024-01-178446Actual
32341153.952024-09-1784612Actual
256148.212024-03-1884612Actual
7102100.002022-10-198415Budget
3573550.762024-12-1784212Actual
18690194.002023-09-188414Actual
1797831.002023-08-198456Actual
1928468.852023-09-1884111Actual
8459120.002022-11-198436Actual
2093369.002023-11-198416Actual
2291177.002024-01-178416Actual
34826191.002024-12-178463Actual
21842168.002023-12-178415Actual
2839960.002024-06-188456Actual
34946249.002024-12-178464Actual
23765151.002024-02-168464Actual
3218997.572024-09-1784411Actual
2101469.002023-11-198446Actual
2475200.002022-06-198414Budget
23610278.002024-02-168413Actual
26210270.002024-04-178417Actual
32516293.002024-10-188413Actual
13544217.002023-04-188463Actual
2538311.402024-03-1884211Actual
12629156.002023-03-198464Actual
39100132.682025-03-1984611Actual
32426201.262024-09-1784213Actual
24640333.002024-03-188413Actual
3679882.682025-01-1784611Actual
13430172.302023-03-198468Actual
2034020.972023-10-1984211Actual
2340347.572024-01-1784411Actual
35294307.002024-12-178417Actual
1969083.002023-10-198473Actual
3800673.102025-02-1684112Actual
36599184.422025-01-178468Actual
30627103.002024-08-188436Actual
962470.002022-12-178446Budget
24675192.002024-03-188463Actual
2196127.002023-12-178426Actual
9947325.332022-12-178418Actual
25177198.002024-03-188467Actual
21248176.842023-11-198428Actual
8691200.002022-11-198417Budget
5463100.002022-08-198418Budget
3078200.002022-06-198417Budget
29501136.002024-07-188436Actual
2541027.362024-03-1884311Actual
1289640.002023-03-198426Budget
3783427.362025-02-1684211Actual
1848010.332023-08-1984112Actual
7570200.002022-10-198417Budget
2242548.632023-12-1784411Actual
31427180.002024-09-178463Actual
167844.002022-05-198426Actual
513853.002022-08-198446Actual
10985100.002023-01-178467Budget
4995103.002022-08-198416Actual
23229135.932024-01-178428Actual
2722195.002024-05-188446Actual
4262147.002022-07-198467Actual
36975145.112025-01-1784113Actual
1485531.002023-05-198426Actual
9807200.002022-12-178417Budget
13241100.002023-03-198467Budget
22641168.002024-01-178463Actual
1304060.002023-03-198456Budget
3148477.002024-09-178473Actual
1435145.442023-04-1884611Actual
1084790.002023-01-178466Budget
16160211.692023-06-198468Actual
15118334.422023-05-198418Actual
26747208.272024-04-1784213Actual
3408578.002024-11-188466Actual
1939326.292023-09-1884511Actual
27693111.402024-05-1884611Actual
11500144.002023-02-168464Actual
1993030.002023-10-198426Actual
5462311.692022-08-198418Actual
3676639.062025-01-1784511Actual
1931213.532023-09-1884211Actual
616645.002022-09-188426Actual
33584206.522024-10-1884613Actual
20783125.002023-11-198464Actual
33111352.602024-10-188418Actual
1694739.002023-07-198456Actual
122592.002022-05-198463Actual

Generated 2025-05-18 13:55:27.081 UTC