[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 645   

458 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2722195.002024-12-168446Actual
3688420.972025-08-1784212Actual
391857.002023-02-168426Actual
25177198.002024-10-168467Actual
15750143.002024-01-178465Actual
24640333.002024-10-168413Actual
215418.212024-06-1884112Actual
31392356.002025-04-178413Actual
3734200.002023-02-168415Budget
10694124.002023-08-178436Actual
4123124.002023-02-168466Actual
803527.002023-06-198473Actual
2204139.002024-07-168456Actual
1928468.852024-04-1784111Actual
37888107.142025-09-1684411Actual
3520444.002025-07-178456Actual
25297166.242024-10-168468Actual
2609248.002024-11-158446Actual
6776100.002023-05-198413Budget
35449216.242025-07-178468Actual
12566193.002023-10-178414Actual
33111352.602025-05-188418Actual
4853190.002023-03-198415Actual
177590.002022-12-178446Budget
11642100.002023-09-168465Budget
2601153.002024-11-158416Actual
24265211.692024-09-158468Actual
32608107.002025-05-188473Actual
30804240.002025-03-188467Actual
7161135.002023-05-198465Actual
13631137.002023-11-168414Actual
2692986.002024-12-168473Actual
3603460.002025-08-178473Actual
1588955.002024-01-178446Actual
1961160.002022-12-178417Actual
294050.002023-01-178456Budget
10321200.002023-08-178414Budget
9867121.002023-07-178467Actual
10846103.002023-08-178466Actual
3071275.002025-03-188466Actual
5463100.002023-03-198418Budget
22285145.022024-07-168468Actual
16040198.002024-01-178467Actual
6777137.002023-05-198413Actual
27195135.002024-12-168436Actual
1631100.002022-12-178416Budget
30982123.102025-03-1884111Actual
27492184.422024-12-168468Actual
3967124.002023-02-168436Actual
25263158.662024-10-168428Actual
2546423.102024-10-1684511Actual
2098899.002024-06-188436Actual
1698088.002024-02-168466Actual
1544514.592023-12-1784612Actual
24887125.002024-10-168465Actual
2508581.002024-10-168466Actual
163094.002022-12-178416Actual
13509294.002023-11-168413Actual
21876105.002024-07-168465Actual
855440.002023-06-198456Budget
36189174.002025-08-178465Actual
5977185.002023-04-188415Actual
1223984.422023-09-168428Actual
2672064.412024-11-1584113Actual
21665204.002024-07-168463Actual
19164396.542024-04-178418Actual
4915200.002023-03-198465Budget
1342990.002023-10-178468Budget
38744355.002025-10-178417Actual
978235.932022-11-168418Actual
35387410.182025-07-178418Actual
38837414.732025-10-178418Actual
32426201.262025-04-1784213Actual
6039200.002023-04-188465Budget
22819145.002024-08-168415Actual
1526611.402023-12-1784211Actual
31987411.692025-04-178418Actual
3373363.002025-06-188473Actual
2669100.002023-01-178465Budget
506118.002022-11-168416Actual
13180200.002023-10-178417Budget
29295184.002025-02-158464Actual
8754148.002023-06-198467Actual
4202200.002023-02-168417Budget
3573550.762025-07-1784212Actual
27458288.972024-12-168428Actual
2884582.682025-01-1684611Actual
1426412.462023-11-1684211Actual
34675134.592025-06-1884113Actual
33231160.342025-05-1884111Actual
1310090.002023-10-178466Budget
749180.002023-05-198466Budget
1230090.002023-09-168468Budget
37748261.692025-09-168468Actual
728950.002023-05-198426Budget
3290386.002025-05-188446Actual
2650840.122024-11-1584411Actual
6447200.002023-04-188417Budget
611894.002023-04-188416Actual
2535576.292024-10-1684111Actual
17720120.002024-03-188464Actual
2955348.002025-02-158456Actual
7569240.002023-05-198417Actual
27550159.272024-12-1684111Actual
1901483.002024-04-178466Actual
31698108.002025-04-178416Actual
2340347.572024-08-1684411Actual
34177184.002025-06-188467Actual
1627331.612024-01-1784311Actual
27987350.002025-01-168413Actual
6509161.002023-04-188467Actual
18102129.002024-03-188467Actual
3078200.002023-01-178417Budget
1244070.002023-10-178463Budget
6040142.002023-04-188465Actual
1621868.852024-01-1784111Actual
37304259.002025-09-168415Actual
2096027.002024-06-188426Actual
3593200.002023-02-168414Budget
31037102.892025-03-1884311Actual
1551100.002022-12-178465Budget
7337100.002023-05-198436Budget
3676639.062025-08-1784511Actual
1131270.002023-09-168463Budget
1289640.002023-10-178426Budget
55440.002022-11-168426Actual
4916145.002023-03-198465Actual
65190.002022-11-168446Budget
8221100.002023-06-198415Budget
7102100.002023-05-198415Budget
3405100.002023-02-168413Budget
838200.002022-11-168417Budget
3635460.002025-08-178456Actual
162469.272024-01-1784211Actual
9680.002022-11-168463Budget
2144910.332024-06-1884511Actual
7022142.002023-05-198464Actual
31303132.832025-03-1884213Actual
795678.002023-06-198463Actual
69850.002022-11-168456Budget
38361395.002025-10-178414Actual
255557.142024-10-1684112Actual
34001123.002025-06-188436Actual
513853.002023-03-198446Actual
2288125.002023-01-178413Actual
21127160.002024-06-188417Actual
36103.002022-11-168413Actual
2343013.532024-08-1684511Actual
401491.002023-02-168446Actual
4774100.002023-03-198464Budget
2148345.442024-06-1884611Actual
2391699.002024-09-158416Actual
5899100.002023-04-188464Budget
37034134.592025-08-1784613Actual
20100224.002024-05-188417Actual
743133.002023-05-198456Actual
2405555.002024-09-158466Actual
33888239.002025-06-188465Actual
25235317.752024-10-168418Actual
2724743.002024-12-168456Actual
2136829.482024-06-1884211Actual
28234220.002025-01-168465Actual
551090.002023-03-198428Budget
4854200.002023-03-198415Budget
3127678.452025-03-1884113Actual
21162153.002024-06-188467Actual
12567200.002023-10-178414Budget
38687103.002025-10-178466Actual
16160211.692024-01-178468Actual
2134053.952024-06-1884111Actual
2004369.002024-05-188466Actual
2878483.742025-01-1684411Actual
164778.212024-01-1784612Actual
1993030.002024-05-188426Actual
36565191.992025-08-178428Actual
28903105.022025-01-1684112Actual
775790.002023-05-198428Budget
1898237.002024-04-178456Actual
3523787.002025-07-178466Actual
3015057.392025-02-1584113Actual
3177971.002025-04-178446Actual
38184239.852025-09-1684613Actual
11641164.002023-09-168465Actual
274897.002023-01-178416Actual
2615159.002024-11-158466Actual
1078762.002023-08-178456Actual
14735168.002023-12-178415Actual
1019580.002023-08-178463Actual
2538311.402024-10-1684211Actual
18188117.752024-03-188428Actual
3582671.432025-07-1784113Actual
2201564.002024-07-168446Actual
5839242.002023-04-188414Actual
3340590.122025-05-1884112Actual
13241100.002023-10-178467Budget
1244166.002023-10-178463Actual
30030103.952025-02-1584112Actual
6510100.002023-04-188467Budget
401580.002023-02-168446Budget
34911403.002025-07-178414Actual
154127.142023-12-1784112Actual
22761101.002024-08-168464Actual
35294307.002025-07-178417Actual
1890233.002024-04-178426Actual
738477.002023-05-198446Actual
8082218.002023-06-198414Actual
7897100.002023-06-198413Budget
11500144.002023-09-168464Actual
27372223.002024-12-168467Actual
1580888.002024-01-178416Actual
38241326.002025-10-178413Actual
34497149.702025-06-1884611Actual
967236.002023-07-178456Actual
5978200.002023-04-188415Budget
1728100.002022-12-178436Budget
466540.002023-03-198473Budget
16654222.002024-02-168414Actual
31156105.022025-03-1884112Actual
7570200.002023-05-198417Budget
164198.212024-01-1784112Actual
2473236.002024-10-168473Actual
5324142.002023-03-198417Actual
27693111.402024-12-1684611Actual
19752101.002024-05-188464Actual
144365.012023-11-1684212Actual
2001039.002024-05-188456Actual
9265200.002023-07-178464Budget
34263245.032025-06-188428Actual
683793.002023-05-198463Actual
2846100.002023-01-178436Budget
1591549.002024-01-178456Actual
1191139.002023-09-168456Actual
3668557.142025-08-1784211Actual
25951180.002024-11-158465Actual
30092150.762025-02-1584612Actual
603112.002022-11-168436Actual
29764176.842025-02-158428Actual
907880.002023-07-178463Budget
30627103.002025-03-188436Actual
33173219.272025-05-188468Actual
34702152.132025-06-1884213Actual
33552127.572025-05-1884213Actual
33854209.002025-06-188415Actual
967140.002023-07-178456Budget
2402357.002024-09-158456Actual
1490200.002022-12-178415Budget
1410100.002022-12-178464Budget
32671264.002025-05-188464Actual
1842242.252024-03-1884611Actual
8284116.002023-06-198465Actual
29353262.002025-02-158415Actual
27897204.762024-12-1684213Actual
2021100.002022-12-178467Budget
34826191.002025-07-178463Actual
1435145.442023-11-1684611Actual
12299110.172023-09-168468Actual
11173132.902023-08-178468Actual
39338190.732025-10-1784613Actual
13665134.002023-11-168464Actual
3180550.002025-04-178456Actual
789696.002023-06-198413Actual
26991204.002024-12-168464Actual
795780.002023-06-198463Budget
20748218.002024-06-188414Actual
1797831.002024-03-188456Actual
1836133.742024-03-1884411Actual
636890.002023-04-188466Budget
33946116.002025-06-188416Actual
32764250.002025-05-188465Actual
2093369.002024-06-188416Actual
38779222.002025-10-178467Actual
509198.002023-03-198436Actual
2541027.362024-10-1684311Actual
2532100.002023-01-178464Budget
626280.002023-04-188446Budget
2031276.292024-05-1884111Actual
10518123.002023-08-178465Actual
37091396.002025-09-168413Actual
242730.002023-01-178473Budget
2843299.002025-01-168466Actual
897100.002022-11-168467Budget
1969083.002024-05-188473Actual
20254196.542024-05-188468Actual
728856.002023-05-198426Actual
29175182.002025-02-158463Actual
31218162.462025-03-1884612Actual
1529328.422023-12-1784311Actual
10926200.002023-08-178417Budget
2749100.002023-01-178416Budget
6263101.002023-04-188446Actual
2831929.002025-01-168426Actual
5838200.002023-04-188414Budget
108590.002022-11-168468Budget
29501136.002025-02-158436Actual
756100.002022-11-168466Budget
12112113.002023-09-168467Actual
2837378.002025-01-168446Actual
683680.002023-05-198463Budget
1727823.102024-02-1684211Actual
1387570.002023-11-168436Actual
1559449.002024-01-178473Actual
3791513.532025-09-1684511Actual
284100.002022-11-168464Budget
2642690.122024-11-1584111Actual
39039115.652025-10-1784411Actual
3077222.002023-01-178417Actual
8880117.752023-06-198428Actual
898119.002022-11-168467Actual
579040.002023-04-188473Budget
14019162.002023-11-168417Actual
1895647.002024-04-178446Actual
33796204.002025-06-188464Actual
20193279.872024-05-188418Actual
37339208.002025-09-168465Actual
177483.002022-12-178446Actual
11720108.002023-09-168416Actual
23971105.002024-09-158436Actual
12190201.082023-09-168418Actual
30386326.002025-03-188414Actual
28702165.662025-01-1684111Actual
24112211.002024-09-158417Actual
2494562.002024-10-168416Actual
32822127.002025-05-188416Actual
1360379.002023-11-168473Actual
19599288.002024-05-188413Actual
26333198.052024-11-158428Actual
962568.002023-07-178446Actual
19845117.002024-05-188465Actual
2993892.252025-02-1584411Actual
17158107.142024-02-168428Actual
122480.002022-12-178463Budget
1789828.002024-03-188426Actual
12945107.002023-10-178436Actual
504350.002023-03-198426Budget
26305484.422024-11-158418Actual
195115.012024-04-1784212Actual
35886141.612025-07-1784613Actual
3592213.002023-02-168414Actual
354540.002023-02-168473Budget
279625.002023-01-178426Actual
2988436.932025-02-1584211Actual
28582492.002025-01-168418Actual
1833433.742024-03-1884311Actual
35943252.002025-08-178413Actual
6215120.002023-04-188436Actual
1933917.782024-04-1784311Actual
2443211.402024-09-1584511Actual
19226131.392024-04-178468Actual
2716739.002024-12-168426Actual
9947325.332023-07-178418Actual
32729257.002025-05-188415Actual
841150.002023-06-198426Budget
850665.002023-06-198446Actual
25821232.002024-11-158414Actual
972873.002023-07-178466Actual
2549760.332024-10-1684611Actual
915621.002023-07-178473Actual
3183889.002025-04-178466Actual
5650100.002023-04-188413Budget
18724120.002024-04-178464Actual
12707189.002023-10-178415Actual
10985100.002023-08-178467Budget
13430172.302023-10-178468Actual
19106234.002024-04-178467Actual
22166194.002024-07-168467Actual
8222160.002023-06-198415Actual
781770.002023-05-198468Budget
412290.002023-02-168466Budget
32459118.802025-04-1784613Actual
167930.002022-12-178426Budget
17813144.002024-03-188465Actual
3328665.652025-05-1884311Actual
524590.002023-03-198466Budget
7756104.112023-05-198428Actual
1131377.002023-09-168463Actual
1384725.002023-11-168426Actual
3005823.102025-02-1584212Actual
10134105.002023-08-178413Actual
3671276.292025-08-1784311Actual
8460100.002023-06-198436Budget
38602138.002025-10-178436Actual
1423657.142023-11-1684111Actual
2237130.552024-07-1684211Actual
2944696.002025-02-158416Actual
1893094.002024-04-178436Actual
1692164.002024-02-168446Actual
28644178.362025-01-168468Actual
3747892.002025-09-168446Actual
3224984.802025-04-1784611Actual
245512.892024-09-1584212Actual
220990.002022-12-178468Budget
663790.002023-04-188428Budget
25699240.002024-11-158413Actual
22606309.002024-08-168413Actual
2057113.532024-05-1884612Actual
1446711.402023-11-1684612Actual
35039162.002025-07-178465Actual
265359.272024-11-1584511Actual
1848010.332024-03-1884112Actual
4527100.002023-03-198413Budget
37806114.592025-09-1684111Actual
28107444.002025-01-168414Actual
803430.002023-06-198473Budget
18690194.002024-04-178414Actual
2875773.102025-01-1684311Actual
30209134.592025-02-1584613Actual
2923282.002025-02-158473Actual
26245208.002024-11-158467Actual
23858143.002024-09-158465Actual
32551177.002025-05-188463Actual
2296685.002024-08-168436Actual
3918650.762025-10-1784212Actual
174515.012024-02-1684112Actual
205137.142024-05-1884112Actual
3718380.002025-09-168473Actual
27049241.002024-12-168415Actual
3865467.002025-10-178456Actual
2332156.082024-08-1684111Actual
2207478.002024-07-168466Actual
32341153.952025-04-1784612Actual
17730.002022-11-168473Budget
3408578.002025-06-188466Actual
23143232.002024-08-168467Actual
6589100.002023-04-188418Budget
9577117.002023-07-178436Actual
3632876.002025-08-178446Actual
8833199.572023-06-198418Actual
24675192.002024-10-168463Actual
524499.002023-03-198466Actual
9480123.002023-07-178416Actual
25142276.002024-10-168417Actual
3561615.652025-07-1784511Actual
3325959.272025-05-1884211Actual
188377.002022-12-178466Actual
30769315.002025-03-188417Actual
2533130.002023-01-178464Actual
3791200.002023-02-168465Budget
9868100.002023-07-178467Budget
2645439.062024-11-1584211Actual
915730.002023-07-178473Budget
1939326.292024-04-1784511Actual
1535467.782023-12-1784611Actual
12708200.002023-10-178415Budget
1727135.002022-12-178436Actual
27812189.062024-12-1684612Actual
4341100.002023-02-168418Budget
30177164.412025-02-1584213Actual
122592.002022-12-178463Actual
1488396.002023-12-178436Actual
1351200.002022-12-178414Budget
1962200.002022-12-178417Budget
26210270.002024-11-158417Actual
2714086.002024-12-168416Actual
2845130.002023-01-178436Actual
2142247.572024-06-1884411Actual
1167100.002022-12-178413Budget
326780.002023-01-178428Budget
2437831.612024-09-1584311Actual

Generated 2025-12-16 07:40:09.603 UTC