[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 644   

459 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2299252.002024-08-148446Actual
1694739.002024-02-148456Actual
1842242.252024-03-1684611Actual
30030103.952025-02-1384112Actual
289390.002023-01-158446Budget
31392356.002025-04-158413Actual
2535576.292024-10-1484111Actual
28582492.002025-01-148418Actual
524499.002023-03-178466Actual
31335136.342025-03-1684613Actual
294050.002023-01-158456Budget
524590.002023-03-178466Budget
27458288.972024-12-148428Actual
22166194.002024-07-148467Actual
7708200.002023-05-178418Budget
669880.002023-04-168468Budget
3397336.002025-06-168426Actual
2807981.002025-01-148473Actual
3718380.002025-09-148473Actual
4448131.392023-02-148468Actual
2839960.002025-01-148456Actual
2533130.002023-01-158464Actual
3564995.442025-07-1584611Actual
691529.002023-05-178473Actual
7337100.002023-05-178436Budget
35294307.002025-07-158417Actual
177590.002022-12-158446Budget
39305210.032025-10-1584213Actual
2497218.002024-10-148426Actual
3747892.002025-09-148446Actual
3177971.002025-04-158446Actual
636890.002023-04-168466Budget
2399767.002024-09-138446Actual
2612200.002023-01-158415Budget
16534318.002024-02-148413Actual
8362138.002023-06-178416Actual
15180141.992023-12-158468Actual
3685682.682025-08-1584112Actual
3443682.682025-06-1684411Actual
506118.002022-11-148416Actual
130218.002022-12-158473Actual
907974.002023-07-158463Actual
1630041.192024-01-1584411Actual
898119.002022-11-148467Actual
2579357.002024-11-138473Actual
6963180.002023-05-178414Actual
3750462.002025-09-148456Actual
2193464.002024-07-148416Actual
1526611.402023-12-1584211Actual
25821232.002024-11-138414Actual
513980.002023-03-178446Budget
9578100.002023-07-158436Budget
265359.272024-11-1384511Actual
1299299.002023-10-158446Actual
3221631.612025-04-1584511Actual
13665134.002023-11-148464Actual
1733249.702024-02-1484411Actual
12993100.002023-10-158446Budget
9808192.002023-07-158417Actual
2538311.402024-10-1484211Actual
6962200.002023-05-178414Budget
37948105.022025-09-1484611Actual
2157413.532024-06-1684612Actual
8143200.002023-06-178464Budget
34177184.002025-06-168467Actual
1488396.002023-12-158436Actual
21876105.002024-07-148465Actual
1461538.002023-12-158473Actual
611894.002023-04-168416Actual
3898563.532025-10-1584211Actual
12112113.002023-09-148467Actual
30890179.872025-03-168428Actual
28292118.002025-01-148416Actual
75794.002022-11-148466Actual
19752101.002024-05-168464Actual
3101036.932025-03-1684211Actual
36917131.612025-08-1584612Actual
2142247.572024-06-1684411Actual
7241100.002023-05-178416Budget
8221100.002023-06-178415Budget
11173132.902023-08-158468Actual
9807200.002023-07-158417Budget
3871100.002023-02-148416Budget
2394315.002024-09-138426Actual
1191139.002023-09-148456Actual
31895316.002025-04-158417Actual
293951.002023-01-158456Actual
3593200.002023-02-148414Budget
907880.002023-07-158463Budget
20783125.002024-06-168464Actual
2355311.402024-08-1484612Actual
2787067.922024-12-1484113Actual
33796204.002025-06-168464Actual
29856165.662025-02-1384111Actual
2305185.002024-08-148466Actual
518650.002023-03-178456Budget
3218269.272023-01-158418Actual
38779222.002025-10-158467Actual
12049164.002023-09-148417Actual
31218162.462025-03-1684612Actual
25297166.242024-10-148468Actual
14643187.002023-12-158414Actual
11641164.002023-09-148465Actual
17778110.002024-03-168415Actual
2502660.002024-10-148446Actual
10596104.002023-08-158416Actual
1496870.002023-12-158466Actual
35004297.002025-07-158415Actual
15025261.002023-12-158417Actual
10134105.002023-08-158413Actual
2474257.002023-01-158414Actual
4261100.002023-02-148467Budget
1446711.402023-11-1484612Actual
855362.002023-06-178456Actual
1901483.002024-04-158466Actual
174785.012024-02-1484212Actual
3906613.532025-10-1584511Actual
406149.002023-02-148456Actual
1961160.002022-12-158417Actual
13180200.002023-10-158417Budget
3071275.002025-03-168466Actual
6588220.782023-04-168418Actual
3405351.002025-06-168456Actual
31098107.142025-03-1684611Actual
789696.002023-06-178413Actual
6777137.002023-05-178413Actual
29736425.332025-02-138418Actual
21842168.002024-07-148415Actual
14142117.752023-11-148428Actual
12050200.002023-09-148417Budget
34296193.512025-06-168468Actual
34354196.512025-06-1684111Actual
3517869.002025-07-158446Actual
2473236.002024-10-148473Actual
37002164.412025-08-1584213Actual
36247135.002025-08-158416Actual
38241326.002025-10-158413Actual
33641293.002025-06-168413Actual
1064541.002023-08-158426Actual
636967.002023-04-168466Actual
37888107.142025-09-1484411Actual
11720108.002023-09-148416Actual
2843299.002025-01-148466Actual
1559449.002024-01-158473Actual
17072142.002024-02-148467Actual
27492184.422024-12-148468Actual
130330.002022-12-158473Budget
10518123.002023-08-158465Actual
24146158.002024-09-138467Actual
3331360.332025-05-1684411Actual
2207478.002024-07-148466Actual
29050201.262025-01-1484213Actual
2269875.002024-08-148473Actual
2101200.002022-12-158418Budget
354436.002023-02-148473Actual
2104051.002024-06-168456Actual
1078860.002023-08-158456Budget
22819145.002024-08-148415Actual
1384725.002023-11-148426Actual
3745299.002025-09-148436Actual
3405100.002023-02-148413Budget
1027332.002023-08-158473Actual
841047.002023-06-178426Actual
30209134.592025-02-1384613Actual
1176862.002023-09-148426Actual
1990385.002024-05-168416Actual
6119100.002023-04-168416Budget
9577117.002023-07-158436Actual
1111280.002023-08-158428Budget
284100.002022-11-148464Budget
2947334.002025-02-138426Actual
2546423.102024-10-1484511Actual
33019353.002025-05-168417Actual
18724120.002024-04-158464Actual
14770102.002023-12-158465Actual
1019580.002023-08-158463Actual
32426201.262025-04-1584213Actual
19071233.002024-04-158417Actual
425100.002022-11-148465Budget
738570.002023-05-178446Budget
28141201.002025-01-148464Actual
1059790.002023-08-158416Budget
162469.272024-01-1584211Actual
2004369.002024-05-168466Actual
36975145.112025-08-1584113Actual
22606309.002024-08-148413Actual
1998461.002024-05-168446Actual
19845117.002024-05-168465Actual
32015226.842025-04-158428Actual
32822127.002025-05-168416Actual
33854209.002025-06-168415Actual
1827961.402024-03-1684111Actual
4123124.002023-02-148466Actual
3558972.042025-07-1584411Actual
167844.002022-12-158426Actual
2458310.332024-09-1384612Actual
3561615.652025-07-1584511Actual
144098.212023-11-1484112Actual
177483.002022-12-158446Actual
163094.002022-12-158416Actual
7630169.002023-05-178467Actual
3573550.762025-07-1584212Actual
39158113.532025-10-1584112Actual
3216279.482025-04-1584311Actual
2505229.002024-10-148456Actual
31303132.832025-03-1684213Actual
3638792.002025-08-158466Actual
691430.002023-05-178473Budget
1289736.002023-10-158426Actual
26780141.612024-11-1384613Actual
5650100.002023-04-168413Budget
365147.002022-11-148415Actual
205137.142024-05-1684112Actual
795678.002023-06-178463Actual
2107086.002024-06-168466Actual
29083132.832025-01-1484613Actual
3676639.062025-08-1584511Actual
35152114.002025-07-158436Actual
4388157.142023-02-148428Actual
3635460.002025-08-158456Actual
7022142.002023-05-178464Actual
21127160.002024-06-168417Actual
234963.002023-01-158463Actual
3523787.002025-07-158466Actual
4341100.002023-02-148418Budget
12299110.172023-09-148468Actual
17601202.002024-03-168463Actual
13509294.002023-11-148413Actual
33053236.002025-05-168467Actual
1467794.002023-12-158464Actual
3854788.002025-10-158416Actual
29353262.002025-02-138415Actual
279625.002023-01-158426Actual
2642690.122024-11-1384111Actual
2148134.422022-12-158428Actual
18605174.002024-04-158463Actual
164465.012024-01-1584212Actual
2039443.312024-05-1684411Actual
33946116.002025-06-168416Actual
25263158.662024-10-148428Actual
9680.002022-11-148463Budget
1730530.552024-02-1484311Actual
2234373.102024-07-1484111Actual
412290.002023-02-148466Budget
205403.952024-05-1684212Actual
3553570.972025-07-1584211Actual
604100.002022-11-148436Budget
3139100.002023-01-158467Budget
16160211.692024-01-158468Actual
2645439.062024-11-1384211Actual
10693100.002023-08-158436Budget
34263245.032025-06-168428Actual
30804240.002025-03-168467Actual
2289100.002023-01-158413Budget
3326140.482023-01-158468Actual
16098305.632024-01-158418Actual
3373363.002025-06-168473Actual
35886141.612025-07-1584613Actual
3408578.002025-06-168466Actual
27082162.002024-12-148465Actual
1727135.002022-12-158436Actual
999590.002023-07-158428Budget
33231160.342025-05-1684111Actual
17871100.002024-03-168416Actual
14114301.092023-11-148418Actual
1351200.002022-12-158414Budget
3654100.002023-02-148464Budget
1230090.002023-09-148468Budget
3148477.002025-04-158473Actual
27751116.722024-12-1484112Actual
21631268.002024-07-148413Actual
3968100.002023-02-148436Budget
452694.002023-03-178413Actual
426116.002022-11-148465Actual
24204270.782024-09-138418Actual
29140360.002025-02-138413Actual
2301860.002024-08-148456Actual
5462311.692023-03-178418Actual
2057113.532024-05-1684612Actual
195429.272024-04-1584612Actual
1739372.042024-02-1484611Actual
9265200.002023-07-158464Budget
1523868.852023-12-1584111Actual
1490200.002022-12-158415Budget
26991204.002024-12-148464Actual
32608107.002025-05-168473Actual
17686147.002024-03-168414Actual
33888239.002025-06-168465Actual
32671264.002025-05-168464Actual
2837378.002025-01-148446Actual
18782108.002024-04-158415Actual
1382097.002023-11-148416Actual
1887560.002024-04-158416Actual
4774100.002023-03-178464Budget
12111100.002023-09-148467Budget
3183889.002025-04-158466Actual
18221182.902024-03-168468Actual
10055138.962023-07-158468Actual
38744355.002025-10-158417Actual
30177164.412025-02-1384213Actual
841150.002023-06-178426Budget
2606690.002024-11-138436Actual
6040142.002023-04-168465Actual
2254915.652024-07-1484612Actual
15750143.002024-01-158465Actual
9264174.002023-07-158464Actual
850665.002023-06-178446Actual
8283100.002023-06-178465Budget
6447200.002023-04-168417Budget
1692164.002024-02-148446Actual
2204139.002024-07-148456Actual
23610278.002024-09-138413Actual
861380.002023-06-178466Budget
28107444.002025-01-148414Actual
1350180.002022-12-158414Actual
23730195.002024-09-138414Actual
1336980.002023-10-158428Budget
12708200.002023-10-158415Budget
1026114.722022-11-148428Actual
36096241.002025-08-158464Actual
4995103.002023-03-178416Actual
22224251.092024-07-148418Actual
37748261.692025-09-148468Actual
438990.002023-02-148428Budget
2072044.002024-06-168473Actual
7569240.002023-05-178417Actual
2475200.002023-01-158414Budget
5898115.002023-04-168464Actual
19810135.002024-05-168415Actual
1490957.002023-12-158446Actual
31547206.002025-04-158464Actual
38865149.572025-10-158428Actual
3404113.002023-02-148413Actual
8880117.752023-06-178428Actual
18690194.002024-04-158414Actual
2666213.532024-11-1384612Actual
2648144.382024-11-1384311Actual
38837414.732025-10-158418Actual
3172535.002025-04-158426Actual
1728100.002022-12-158436Budget
5384100.002023-03-178467Budget
12629156.002023-10-158464Actual
1431831.612023-11-1484411Actual
1627331.612024-01-1584311Actual
36657178.422025-08-1584111Actual
35329254.002025-07-158467Actual
7162100.002023-05-178465Budget
4202200.002023-02-148417Budget
10517100.002023-08-158465Budget
756100.002022-11-148466Budget
38687103.002025-10-158466Actual
22853108.002024-08-148465Actual
69747.002022-11-148456Actual
3106484.802025-03-1684411Actual
17730.002022-11-148473Budget
2692986.002024-12-148473Actual
952850.002023-07-158426Budget
16654222.002024-02-148414Actual
15537162.002024-01-158463Actual
5899100.002023-04-168464Budget
346766.002023-02-148463Actual
34791323.002025-07-158413Actual
21220346.542024-06-168418Actual
5978200.002023-04-168415Budget
195115.012024-04-1584212Actual
12566193.002023-10-158414Actual
391857.002023-02-148426Actual
1686724.002024-02-148426Actual
274897.002023-01-158416Actual
255826.082024-10-1484212Actual
504246.002023-03-178426Actual
565194.002023-04-168413Actual
16040198.002024-01-158467Actual
27049241.002024-12-148415Actual
3325959.272025-05-1684211Actual
12770100.002023-10-158465Budget
25856161.002024-11-138464Actual
154127.142023-12-1584112Actual
2955348.002025-02-138456Actual
2672064.412024-11-1384113Actual
1583517.002024-01-158426Actual
12628100.002023-10-158464Budget
14019162.002023-11-148417Actual
893991.992023-06-178468Actual
3865467.002025-10-158456Actual
728856.002023-05-178426Actual
3967124.002023-02-148436Actual
2098899.002024-06-168436Actual
1795248.002024-03-168446Actual
9480123.002023-07-158416Actual
1725064.592024-02-1484111Actual
26333198.052024-11-138428Actual
27693111.402024-12-1484611Actual
19164396.542024-04-158418Actual
2021100.002022-12-158467Budget
838200.002022-11-148417Budget
34946249.002025-07-158464Actual
2670179.002023-01-158465Actual
9019100.002023-07-158413Budget
6448240.002023-04-168417Actual
37091396.002025-09-148413Actual
55440.002022-11-148426Actual
603112.002022-11-148436Actual
2846100.002023-01-158436Budget
33584206.522025-05-1684613Actual
11580182.002023-09-148415Actual
7756104.112023-05-178428Actual
557180.002023-03-178468Budget
2881119.912025-01-1484511Actual
1342990.002023-10-158468Budget
10926200.002023-08-158417Budget
20628333.002024-06-168413Actual
69850.002022-11-148456Budget
1289640.002023-10-158426Budget
3673975.232025-08-1584411Actual
24760189.002024-10-148414Actual
15118334.422023-12-158418Actual
23858143.002024-09-138465Actual
34142333.002025-06-168417Actual
2435123.102024-09-1384211Actual
214980.002022-12-158428Budget
2765940.122024-12-1484511Actual
1529328.422023-12-1584311Actual
33111352.602025-05-168418Actual
1139130.002023-09-148473Budget
26210270.002024-11-138417Actual
3742432.002025-09-148426Actual
30479221.002025-03-168415Actual
2479486.002024-10-148464Actual
2134053.952024-06-1684111Actual
15657125.002024-01-158464Actual
37100.002022-11-148413Budget
25177198.002024-10-148467Actual
2777924.162024-12-1484212Actual
7023200.002023-05-178464Budget
242730.002023-01-158473Budget
507100.002022-11-148416Budget
1942657.142024-04-1584611Actual
2532100.002023-01-158464Budget
23823162.002024-09-138415Actual
17192163.212024-02-148468Actual
13242158.002023-10-158467Actual
9402168.002023-07-158465Actual
23971105.002024-09-138436Actual
37537104.002025-09-148466Actual
22641168.002024-08-148463Actual
2031276.292024-05-1684111Actual
9343136.002023-07-158415Actual
781895.022023-05-178468Actual
749180.002023-05-178466Budget
37126263.002025-09-148463Actual
28489404.002025-01-148417Actual
22285145.022024-07-148468Actual
3870110.002023-02-148416Actual
3343320.972025-05-1684212Actual
7570200.002023-05-178417Budget
36537496.542025-08-158418Actual
3668557.142025-08-1584211Actual
33525122.312025-05-1684113Actual

Generated 2025-12-15 02:42:28.986 UTC