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

460 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6216100.002023-04-188436Budget
22819145.002024-08-168415Actual
756100.002022-11-168466Budget
11580182.002023-09-168415Actual
11642100.002023-09-168465Budget
20135132.002024-05-188467Actual
16040198.002024-01-178467Actual
26957309.002024-12-168414Actual
26366187.452024-11-158468Actual
37888107.142025-09-1684411Actual
9808192.002023-07-178417Actual
3857453.002025-10-178426Actual
11500144.002023-09-168464Actual
31753125.002025-04-178436Actual
23610278.002024-09-158413Actual
2502660.002024-10-168446Actual
33111352.602025-05-188418Actual
23730195.002024-09-158414Actual
28582492.002025-01-168418Actual
795678.002023-06-198463Actual
1351200.002022-12-178414Budget
27195135.002024-12-168436Actual
3015057.392025-02-1584113Actual
2603818.002024-11-158426Actual
20628333.002024-06-188413Actual
978235.932022-11-168418Actual
2101469.002024-06-188446Actual
7241100.002023-05-198416Budget
2343013.532024-08-1684511Actual
5839242.002023-04-188414Actual
32399127.572025-04-1784113Actual
4994100.002023-03-198416Budget
12191200.002023-09-168418Budget
19599288.002024-05-188413Actual
36599184.422025-08-178468Actual
1310187.002023-10-178466Actual
16126132.902024-01-178428Actual
14176145.022023-11-168468Actual
13725182.002023-11-168415Actual
11438200.002023-09-168414Budget
2391699.002024-09-158416Actual
294050.002023-01-178456Budget
36247135.002025-08-178416Actual
2093369.002024-06-188416Actual
17686147.002024-03-188414Actual
907974.002023-07-178463Actual
1396076.002023-11-168466Actual
1588955.002024-01-178446Actual
34617174.172025-06-1884612Actual
2988436.932025-02-1584211Actual
37091396.002025-09-168413Actual
4915200.002023-03-198465Budget
3679882.682025-08-1784611Actual
34826191.002025-07-178463Actual
12628100.002023-10-178464Budget
2532100.002023-01-178464Budget
28234220.002025-01-168465Actual
1303968.002023-10-178456Actual
1176940.002023-09-168426Budget
24112211.002024-09-158417Actual
728950.002023-05-198426Budget
21989111.002024-07-168436Actual
3290386.002025-05-188446Actual
33888239.002025-06-188465Actual
3967124.002023-02-168436Actual
6777137.002023-05-198413Actual
1342990.002023-10-178468Budget
2497218.002024-10-168426Actual
26245208.002024-11-158467Actual
1750914.592024-02-1684612Actual
2670179.002023-01-178465Actual
35294307.002025-07-178417Actual
167930.002022-12-178426Budget
144098.212023-11-1684112Actual
36154275.002025-08-178415Actual
4916145.002023-03-198465Actual
3812697.742025-09-1684113Actual
2172236.002024-07-168473Actual
8363100.002023-06-198416Budget
2021100.002022-12-178467Budget
15180141.992023-12-178468Actual
5977185.002023-04-188415Actual
21127160.002024-06-188417Actual
1223880.002023-09-168428Budget
25000109.002024-10-168436Actual
256148.212024-10-1684612Actual
13179148.002023-10-178417Actual
1392743.002023-11-168456Actual
19071233.002024-04-178417Actual
1632712.462024-01-1784511Actual
5838200.002023-04-188414Budget
2432352.892024-09-1584111Actual
6040142.002023-04-188465Actual
3671276.292025-08-1784311Actual
3373363.002025-06-188473Actual
3573550.762025-07-1784212Actual
22761101.002024-08-168464Actual
915621.002023-07-178473Actual
2958684.002025-02-158466Actual
979200.002022-11-168418Budget
406149.002023-02-168456Actual
38779222.002025-10-178467Actual
1851314.592024-03-1884612Actual
31098107.142025-03-1884611Actual
611894.002023-04-188416Actual
33584206.522025-05-1884613Actual
2289100.002023-01-178413Budget
8832200.002023-06-198418Budget
28347146.002025-01-168436Actual
4854200.002023-03-198415Budget
3148477.002025-04-178473Actual
1086107.142022-11-168468Actual
182250.002022-12-178456Budget
2405555.002024-09-158466Actual
2254915.652024-07-1684612Actual
2096027.002024-06-188426Actual
406250.002023-02-168456Budget
5323200.002023-03-198417Budget
10460200.002023-08-178415Budget
29972102.892025-02-1584611Actual
3067949.002025-03-188456Actual
36444367.002025-08-178417Actual
2955348.002025-02-158456Actual
3655135.002023-02-168464Actual
29736425.332025-02-158418Actual
15025261.002023-12-178417Actual
38957134.802025-10-1784111Actual
24852122.002024-10-168415Actual
571273.002023-04-188463Actual
18570380.002024-04-178413Actual
7337100.002023-05-198436Budget
9807200.002023-07-178417Budget
2541027.362024-10-1684311Actual
3438237.992025-06-1884211Actual
3632876.002025-08-178446Actual
603112.002022-11-168436Actual
65190.002022-11-168446Budget
3865467.002025-10-178456Actual
837147.002022-11-168417Actual
28107444.002025-01-168414Actual
391950.002023-02-168426Budget
32671264.002025-05-188464Actual
32426201.262025-04-1784213Actual
438990.002023-02-168428Budget
7101130.002023-05-198415Actual
2543729.482024-10-1684411Actual
9481100.002023-07-178416Budget
3334794.382025-05-1884611Actual
6510100.002023-04-188467Budget
12707189.002023-10-178415Actual
518557.002023-03-198456Actual
2437831.612024-09-1584311Actual
506118.002022-11-168416Actual
4853190.002023-03-198415Actual
2716739.002024-12-168426Actual
32551177.002025-05-188463Actual
26333198.052024-11-158428Actual
743133.002023-05-198456Actual
10694124.002023-08-178436Actual
10693100.002023-08-178436Budget
1727135.002022-12-178436Actual
12299110.172023-09-168468Actual
3292943.002025-05-188456Actual
1936634.802024-04-1784411Actual
20100224.002024-05-188417Actual
3718380.002025-09-168473Actual
898119.002022-11-168467Actual
5511135.932023-03-198428Actual
1842242.252024-03-1884611Actual
8283100.002023-06-198465Budget
12566193.002023-10-178414Actual
967140.002023-07-178456Budget
9343136.002023-07-178415Actual
31987411.692025-04-178418Actual
2947334.002025-02-158426Actual
38454215.002025-10-178415Actual
3440985.872025-06-1884311Actual
2288125.002023-01-178413Actual
2749100.002023-01-178416Budget
37748261.692025-09-168468Actual
38744355.002025-10-178417Actual
888190.002023-06-198428Budget
458762.002023-03-198463Actual
2846100.002023-01-178436Budget
3685682.682025-08-1784112Actual
2045541.192024-05-1884611Actual
11817100.002023-09-168436Budget
366200.002022-11-168415Budget
23201240.482024-08-168418Actual
38153118.802025-09-1684213Actual
1230090.002023-09-168468Budget
10381116.002023-08-178464Actual
2458310.332024-09-1584612Actual
2609248.002024-11-158446Actual
781895.022023-05-198468Actual
3078200.002023-01-178417Budget
194843.952024-04-1784112Actual
14524252.002023-12-178413Actual
27337272.002024-12-168417Actual
35886141.612025-07-1784613Actual
579136.002023-04-188473Actual
3065360.002025-03-188446Actual
557180.002023-03-198468Budget
9946200.002023-07-178418Budget
9401100.002023-07-178465Budget
9205200.002023-07-178414Budget
2207478.002024-07-168466Actual
2473236.002024-10-168473Actual
2692986.002024-12-168473Actual
3968100.002023-02-168436Budget
6963180.002023-05-198414Actual
2201564.002024-07-168446Actual
504246.002023-03-198426Actual
12945107.002023-10-178436Actual
2505229.002024-10-168456Actual
3213573.102025-04-1784211Actual
14643187.002023-12-178414Actual
3325959.272025-05-1884211Actual
2237130.552024-07-1684211Actual
3734200.002023-02-168415Budget
242631.002023-01-178473Actual
565194.002023-04-188413Actual
1482881.002023-12-178416Actual
205403.952024-05-1884212Actual
2601153.002024-11-158416Actual
289390.002023-01-178446Budget
1019470.002023-08-178463Budget
8142155.002023-06-198464Actual
855362.002023-06-198456Actual
1848010.332024-03-1884112Actual
1526611.402023-12-1784211Actual
33761316.002025-06-188414Actual
9204220.002023-07-178414Actual
26837300.002024-12-168413Actual
691430.002023-05-198473Budget
3561615.652025-07-1784511Actual
55530.002022-11-168426Budget
31303132.832025-03-1884213Actual
354436.002023-02-168473Actual
2579357.002024-11-158473Actual
2072044.002024-06-188473Actual
1931213.532024-04-1784211Actual
18690194.002024-04-178414Actual
234963.002023-01-178463Actual
3603460.002025-08-178473Actual
36189174.002025-08-178465Actual
27550159.272024-12-1684111Actual
30514212.002025-03-188465Actual
22224251.092024-07-168418Actual
3564995.442025-07-1784611Actual
691529.002023-05-198473Actual
7102100.002023-05-198415Budget
30209134.592025-02-1584613Actual
897100.002022-11-168467Budget
1730530.552024-02-1684311Actual
5978200.002023-04-188415Budget
10135100.002023-08-178413Budget
122592.002022-12-178463Actual
1423657.142023-11-1684111Actual
2878483.742025-01-1684411Actual
33796204.002025-06-188464Actual
2034020.972024-05-1884211Actual
1895647.002024-04-178446Actual
3638792.002025-08-178466Actual
616645.002023-04-188426Actual
425100.002022-11-168465Budget
1684098.002024-02-168416Actual
24146158.002024-09-158467Actual
1830712.462024-03-1884211Actual
907880.002023-07-178463Budget
6588220.782023-04-188418Actual
39039115.652025-10-1784411Actual
1698088.002024-02-168466Actual
29856165.662025-02-1584111Actual
10846103.002023-08-178466Actual
14142117.752023-11-168428Actual
13368128.362023-10-178428Actual
1583517.002024-01-178426Actual
1244166.002023-10-178463Actual
32764250.002025-05-188465Actual
6697132.902023-04-188468Actual
3523787.002025-07-178466Actual
1131377.002023-09-168463Actual
1446711.402023-11-1684612Actual
34001123.002025-06-188436Actual
2446676.292024-09-1584611Actual
32516293.002025-05-188413Actual
215418.212024-06-1884112Actual
22166194.002024-07-168467Actual
38068205.022025-09-1684612Actual
274897.002023-01-178416Actual
35329254.002025-07-178467Actual
33676168.002025-06-188463Actual
3898563.532025-10-1784211Actual
1552114.002022-12-178465Actual
108590.002022-11-168468Budget
25699240.002024-11-158413Actual
2332156.082024-08-1684111Actual
967236.002023-07-178456Actual
37686385.942025-09-168418Actual
3183889.002025-04-178466Actual
1939326.292024-04-1784511Actual
11641164.002023-09-168465Actual
27430357.152024-12-168418Actual
182138.002022-12-178456Actual
1866241.002024-04-178473Actual
3127678.452025-03-1884113Actual
3224984.802025-04-1784611Actual
220990.002022-12-178468Budget
21220346.542024-06-188418Actual
1284891.002023-10-178416Actual
3520444.002025-07-178456Actual
952850.002023-07-178426Budget
3739799.002025-09-168416Actual
2923282.002025-02-158473Actual
326780.002023-01-178428Budget
33053236.002025-05-188467Actual
1284990.002023-10-178416Budget
972873.002023-07-178466Actual
2535576.292024-10-1684111Actual
17778110.002024-03-188415Actual
2355311.402024-08-1684612Actual
21631268.002024-07-168413Actual
27897204.762024-12-1684213Actual
174785.012024-02-1684212Actual
1139018.002023-09-168473Actual
2831929.002025-01-168426Actual
2787067.922024-12-1684113Actual
2157413.532024-06-1884612Actual
34946249.002025-07-178464Actual
743240.002023-05-198456Budget
2269875.002024-08-168473Actual
5383118.002023-03-198467Actual
1485531.002023-12-178426Actual
19752101.002024-05-188464Actual
4712196.002023-03-198414Actual
10925164.002023-08-178417Actual
1078762.002023-08-178456Actual
16654222.002024-02-168414Actual
12111100.002023-09-168467Budget
24265211.692024-09-158468Actual
728856.002023-05-198426Actual
3266102.602023-01-178428Actual
10518123.002023-08-178465Actual
38687103.002025-10-178466Actual
2714086.002024-12-168416Actual
13631137.002023-11-168414Actual
2293819.002024-08-168426Actual
507100.002022-11-168416Budget
29260327.002025-02-158414Actual
36062433.002025-08-178414Actual
466540.002023-03-198473Budget
31698108.002025-04-178416Actual
1382097.002023-11-168416Actual
17813144.002024-03-188465Actual
738570.002023-05-198446Budget
11579200.002023-09-168415Budget
9344100.002023-07-178415Budget
22252122.302024-07-168428Actual
3005823.102025-02-1584212Actual
1131270.002023-09-168463Budget
38361395.002025-10-178414Actual
17566355.002024-03-188413Actual
2944696.002025-02-158416Actual
13241100.002023-10-178467Budget
284100.002022-11-168464Budget
14019162.002023-11-168417Actual
242730.002023-01-178473Budget
29678237.002025-02-158467Actual
604100.002022-11-168436Budget
19164396.542024-04-178418Actual
20663196.002024-06-188463Actual
3676639.062025-08-1784511Actual
2394315.002024-09-158426Actual
10741100.002023-08-178446Budget
18160246.542024-03-188418Actual
1728100.002022-12-178436Budget
36917131.612025-08-1784612Actual
30769315.002025-03-188417Actual
458670.002023-03-198463Budget
3218269.272023-01-178418Actual
10986153.002023-08-178467Actual
15118334.422023-12-178418Actual
1310090.002023-10-178466Budget
3673975.232025-08-1784411Actual
2299252.002024-08-168446Actual
35387410.182025-07-178418Actual
33173219.272025-05-188468Actual
12379100.002023-10-178413Budget
14735168.002023-12-178415Actual
3455592.252025-06-1884112Actual
38396200.002025-10-178464Actual
1725064.592024-02-1684111Actual
1893094.002024-04-178436Actual
2724743.002024-12-168456Actual
9265200.002023-07-178464Budget
39158113.532025-10-1784112Actual
2148345.442024-06-1884611Actual
26305484.422024-11-158418Actual
13544217.002023-11-168463Actual
3745299.002025-09-168436Actual
2884582.682025-01-1684611Actual
21665204.002024-07-168463Actual
35004297.002025-07-178415Actual
2672064.412024-11-1584113Actual
1627331.612024-01-1784311Actual
1493550.002023-12-178456Actual
4775153.002023-03-198464Actual
850665.002023-06-198446Actual
3582671.432025-07-1784113Actual
803527.002023-06-198473Actual
1429145.442023-11-1684311Actual
36657178.422025-08-1784111Actual
2142247.572024-06-1884411Actual
2239839.062024-07-1684311Actual
17072142.002024-02-168467Actual
3862867.002025-10-178446Actual
3553570.972025-07-1784211Actual
12629156.002023-10-178464Actual
2843299.002025-01-168466Actual
245247.142024-09-1584112Actual
3747892.002025-09-168446Actual
30479221.002025-03-188415Actual
630942.002023-04-188456Actual
65072.002022-11-168446Actual
1197090.002023-09-168466Budget
1191260.002023-09-168456Budget
1523868.852023-12-1784111Actual
2100219.272022-12-178418Actual
195115.012024-04-1784212Actual
1686724.002024-02-168426Actual
37628271.002025-09-168467Actual
17720120.002024-03-188464Actual
1435145.442023-11-1684611Actual
29175182.002025-02-158463Actual
2042126.292024-05-1884511Actual
1304060.002023-10-178456Budget
9680.002022-11-168463Budget
31929280.002025-04-178467Actual
1005670.002023-07-178468Budget
2546423.102024-10-1684511Actual
579040.002023-04-188473Budget
9994179.872023-07-178428Actual
25951180.002024-11-158465Actual
17601202.002024-03-188463Actual
781770.002023-05-198468Budget
2873043.312025-01-1684211Actual
841150.002023-06-198426Budget
34675134.592025-06-1884113Actual
10321200.002023-08-178414Budget
28644178.362025-01-168468Actual
289291.002023-01-178446Actual
6447200.002023-04-188417Budget
11818117.002023-09-168436Actual
30804240.002025-03-188467Actual
32962115.002025-05-188466Actual
2656944.382024-11-1584611Actual
23143232.002024-08-168467Actual
855440.002023-06-198456Budget
1694739.002024-02-168456Actual

Generated 2025-12-16 17:15:25.054 UTC