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

458 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3404113.002022-07-138413Actual
3405100.002022-07-138413Budget
2615159.002024-04-118466Actual
16747160.002023-07-138415Actual
1197090.002023-02-108466Budget
30421273.002024-08-128464Actual
2399767.002024-02-108446Actual
37714272.302025-02-108428Actual
2193464.002023-12-118416Actual
10596104.002023-01-118416Actual
30804240.002024-08-128467Actual
144098.212023-04-1284112Actual
36103.002022-04-128413Actual
34142333.002024-11-128417Actual
10741100.002023-01-118446Budget
14558204.002023-05-138463Actual
2432352.892024-02-1084111Actual
28199229.002024-06-128415Actual
2172236.002023-12-118473Actual
25177198.002024-03-128467Actual
1191139.002023-02-108456Actual
4201129.002022-07-138417Actual
194843.952023-09-1284112Actual
37748261.692025-02-108468Actual
3685682.682025-01-1184112Actual
326780.002022-06-138428Budget
2505229.002024-03-128456Actual
506118.002022-04-128416Actual
27550159.272024-05-1284111Actual
979200.002022-04-128418Budget
962568.002022-12-118446Actual
39039115.652025-03-1384411Actual
31335136.342024-08-1284613Actual
32729257.002024-10-128415Actual
29856165.662024-07-1284111Actual
524499.002022-08-138466Actual
12191200.002023-02-108418Budget
19845117.002023-10-138465Actual
3172535.002024-09-118426Actual
17926112.002023-08-138436Actual
31427180.002024-09-118463Actual
1662688.002023-07-138473Actual
26957309.002024-05-128414Actual
9868100.002022-12-118467Budget
738570.002022-10-138446Budget
32426201.262024-09-1184213Actual
6776100.002022-10-138413Budget
15657125.002023-06-138464Actual
2787067.922024-05-1284113Actual
12378107.002023-03-138413Actual
1390159.002023-04-128446Actual
30209134.592024-07-1284613Actual
38865149.572025-03-138428Actual
2332156.082024-01-1184111Actual
27337272.002024-05-128417Actual
35977205.002025-01-118463Actual
7570200.002022-10-138417Budget
3101036.932024-08-1284211Actual
972873.002022-12-118466Actual
2391699.002024-02-108416Actual
12769108.002023-03-138465Actual
1830712.462023-08-1384211Actual
33552127.572024-10-1284213Actual
1461538.002023-05-138473Actual
16160211.692023-06-138468Actual
728856.002022-10-138426Actual
3005823.102024-07-1284212Actual
2716739.002024-05-128426Actual
781895.022022-10-138468Actual
2765940.122024-05-1284511Actual
2991196.512024-07-1284311Actual
26747208.272024-04-1184213Actual
3331360.332024-10-1284411Actual
12112113.002023-02-108467Actual
12050200.002023-02-108417Budget
285145.002022-04-128464Actual
2269875.002024-01-118473Actual
669880.002022-09-128468Budget
16005218.002023-06-138417Actual
1251930.002023-03-138473Budget
1166129.002022-05-138413Actual
13242158.002023-03-138467Actual
3592213.002022-07-138414Actual
24760189.002024-03-128414Actual
7022142.002022-10-138464Actual
14735168.002023-05-138415Actual
3523787.002024-12-118466Actual
1928468.852023-09-1284111Actual
32764250.002024-10-128465Actual
2196127.002023-12-118426Actual
1962200.002022-05-138417Budget
604100.002022-04-128436Budget
4916145.002022-08-138465Actual
293951.002022-06-138456Actual
29798231.392024-07-128468Actual
195429.272023-09-1284612Actual
25142276.002024-03-128417Actual
38899195.022025-03-138468Actual
27082162.002024-05-128465Actual
1827961.402023-08-1384111Actual
22761101.002024-01-118464Actual
795780.002022-11-138463Budget
34675134.592024-11-1284113Actual
38602138.002025-03-138436Actual
2662812.462024-04-1184112Actual
3077222.002022-06-138417Actual
69747.002022-04-128456Actual
2535576.292024-03-1284111Actual
3177971.002024-09-118446Actual
1893094.002023-09-128436Actual
7161135.002022-10-138465Actual
2101469.002023-11-138446Actual
3668557.142025-01-1184211Actual
1027332.002023-01-118473Actual
34617174.172024-11-1284612Actual
34702152.132024-11-1284213Actual
12628100.002023-03-138464Budget
37339208.002025-02-108465Actual
11500144.002023-02-108464Actual
33139172.302024-10-128428Actual
972980.002022-12-118466Budget
3688420.972025-01-1184212Actual
130218.002022-05-138473Actual
2343013.532024-01-1184511Actual
28292118.002024-06-128416Actual
38068205.022025-02-1084612Actual
11720108.002023-02-108416Actual
4202200.002022-07-138417Budget
1411139.002022-05-138464Actual
30982123.102024-08-1284111Actual
18817165.002023-09-128465Actual
30030103.952024-07-1284112Actual
888190.002022-11-138428Budget
907974.002022-12-118463Actual
17566355.002023-08-138413Actual
33584206.522024-10-1284613Actual
17601202.002023-08-138463Actual
28702165.662024-06-1284111Actual
2134053.952023-11-1384111Actual
284100.002022-04-128464Budget
3803419.912025-02-1084212Actual
915730.002022-12-118473Budget
34001123.002024-11-128436Actual
565194.002022-09-128413Actual
15537162.002023-06-138463Actual
38454215.002025-03-138415Actual
38396200.002025-03-138464Actual
3871100.002022-07-138416Budget
3071275.002024-08-128466Actual
1532044.382023-05-1384411Actual
29972102.892024-07-1284611Actual
36599184.422025-01-118468Actual
9204220.002022-12-118414Actual
1446711.402023-04-1284612Actual
2004369.002023-10-138466Actual
2893122.042024-06-1284212Actual
1299299.002023-03-138446Actual
8753100.002022-11-138467Budget
2714086.002024-05-128416Actual
691529.002022-10-138473Actual
6448240.002022-09-128417Actual
17686147.002023-08-138414Actual
12629156.002023-03-138464Actual
12049164.002023-02-108417Actual
5462311.692022-08-138418Actual
1735912.462023-07-1384511Actual
2446676.292024-02-1084611Actual
2831929.002024-06-128426Actual
2346356.082024-01-1184611Actual
24887125.002024-03-128465Actual
28644178.362024-06-128468Actual
164198.212023-06-1384112Actual
1535467.782023-05-1384611Actual
2955348.002024-07-128456Actual
12379100.002023-03-138413Budget
354540.002022-07-138473Budget
8284116.002022-11-138465Actual
14054214.002023-04-128467Actual
11501100.002023-02-108464Budget
6636117.752022-09-128428Actual
3627432.002025-01-118426Actual
27372223.002024-05-128467Actual
69850.002022-04-128456Budget
32049213.212024-09-118468Actual
2692986.002024-05-128473Actual
458670.002022-08-138463Budget
978235.932022-04-128418Actual
458762.002022-08-138463Actual
1529328.422023-05-1384311Actual
174515.012023-07-1384112Actual
11865100.002023-02-108446Budget
11642100.002023-02-108465Budget
23645151.002024-02-108463Actual
27195135.002024-05-128436Actual
781770.002022-10-138468Budget
20100224.002023-10-138417Actual
11064251.092023-01-118418Actual
6039200.002022-09-128465Budget
12111100.002023-02-108467Budget
1750914.592023-07-1384612Actual
1995897.002023-10-138436Actual
255557.142024-03-1284112Actual
33676168.002024-11-128463Actual
38687103.002025-03-138466Actual
332590.002022-06-138468Budget
9867121.002022-12-118467Actual
2875773.102024-06-1284311Actual
1336980.002023-03-138428Budget
1990385.002023-10-138416Actual
3718380.002025-02-108473Actual
6962200.002022-10-138414Budget
164778.212023-06-1384612Actual
7629100.002022-10-138467Budget
38744355.002025-03-138417Actual
2958684.002024-07-128466Actual
8459120.002022-11-138436Actual
2475200.002022-06-138414Budget
2612200.002022-06-138415Budget
2148134.422022-05-138428Actual
1588955.002023-06-138446Actual
3638792.002025-01-118466Actual
3655135.002022-07-138464Actual
28022222.002024-06-128463Actual
27492184.422024-05-128468Actual
1172190.002023-02-108416Budget
803527.002022-11-138473Actual
5463100.002022-08-138418Budget
2494562.002024-03-128416Actual
1197178.002023-02-108466Actual
850770.002022-11-138446Budget
2204139.002023-12-118456Actual
1167100.002022-05-138413Budget
24265211.692024-02-108468Actual
2603818.002024-04-118426Actual
7101130.002022-10-138415Actual
2291177.002024-01-118416Actual
1191260.002023-02-108456Budget
12770100.002023-03-138465Budget
1490200.002022-05-138415Budget
3573550.762024-12-1184212Actual
5324142.002022-08-138417Actual
2242548.632023-12-1184411Actual
2532100.002022-06-138464Budget
3065360.002024-08-128446Actual
36565191.992025-01-118428Actual
466436.002022-08-138473Actual
630942.002022-09-128456Actual
3015057.392024-07-1284113Actual
9577117.002022-12-118436Actual
3747892.002025-02-108446Actual
2237130.552023-12-1184211Actual
3558972.042024-12-1184411Actual
1304060.002023-03-138456Budget
3833354.002025-03-138473Actual
2579357.002024-04-118473Actual
7569240.002022-10-138417Actual
1019470.002023-01-118463Budget
167930.002022-05-138426Budget
10518123.002023-01-118465Actual
36917131.612025-01-1184612Actual
235219.272024-01-1184112Actual
30092150.762024-07-1284612Actual
3106484.802024-08-1284411Actual
6447200.002022-09-128417Budget
1244166.002023-03-138463Actual
3564995.442024-12-1184611Actual
346670.002022-07-138463Budget
23610278.002024-02-108413Actual
32671264.002024-10-128464Actual
20841155.002023-11-138415Actual
1244070.002023-03-138463Budget
1797831.002023-08-138456Actual
2656944.382024-04-1184611Actual
5650100.002022-09-128413Budget
14176145.022023-04-128468Actual
4915200.002022-08-138465Budget
37537104.002025-02-108466Actual
3440985.872024-11-1284311Actual
571370.002022-09-128463Budget
838200.002022-04-128417Budget
20193279.872023-10-138418Actual
1526611.402023-05-1384211Actual
37126263.002025-02-108463Actual
2101200.002022-05-138418Budget
36189174.002025-01-118465Actual
31929280.002024-09-118467Actual
31987411.692024-09-118418Actual
13321243.512023-03-138418Actual
9792.002022-04-128463Actual
2538311.402024-03-1284211Actual
509198.002022-08-138436Actual
35415182.902024-12-118428Actual
34826191.002024-12-118463Actual
2045541.192023-10-1384611Actual
38779222.002025-03-138467Actual
2107086.002023-11-138466Actual
205137.142023-10-1384112Actual
18782108.002023-09-128415Actual
37100.002022-04-128413Budget
12993100.002023-03-138446Budget
636890.002022-09-128466Budget
36537496.542025-01-118418Actual
1887560.002023-09-128416Actual
25297166.242024-03-128468Actual
2474257.002022-06-138414Actual
14114301.092023-04-128418Actual
1284891.002023-03-138416Actual
1186474.002023-02-108446Actual
25699240.002024-04-118413Actual
31547206.002024-09-118464Actual
31640231.002024-09-118465Actual
626280.002022-09-128446Budget
1551100.002022-05-138465Budget
1842242.252023-08-1384611Actual
2289100.002022-06-138413Budget
2944696.002024-07-128416Actual
3512439.002024-12-118426Actual
551090.002022-08-138428Budget
13665134.002023-04-128464Actual
1496870.002023-05-138466Actual
2201564.002023-12-118446Actual
2606690.002024-04-118436Actual
3745299.002025-02-108436Actual
7241100.002022-10-138416Budget
183889.272023-08-1384511Actual
9018110.002022-12-118413Actual
35152114.002024-12-118436Actual
743240.002022-10-138456Budget
13368128.362023-03-138428Actual
2837378.002024-06-128446Actual
18690194.002023-09-128414Actual
36302125.002025-01-118436Actual
5323200.002022-08-138417Budget
38153118.802025-02-1084213Actual
15502364.002023-06-138413Actual
27930211.782024-05-1284613Actual
10459156.002023-01-118415Actual
10740105.002023-01-118446Actual
1488396.002023-05-138436Actual
13544217.002023-04-128463Actual
2139550.762023-11-1384311Actual
122480.002022-05-138463Budget
18221182.902023-08-138468Actual
31512364.002024-09-118414Actual
4994100.002022-08-138416Budget
6263101.002022-09-128446Actual
26333198.052024-04-118428Actual
30769315.002024-08-128417Actual
728950.002022-10-138426Budget
65072.002022-04-128446Actual
13241100.002023-03-138467Budget
28234220.002024-06-128465Actual
9946200.002022-12-118418Budget
34235410.182024-11-128418Actual
35329254.002024-12-118467Actual
25821232.002024-04-118414Actual
3791200.002022-07-138465Budget
7023200.002022-10-138464Budget
3632876.002025-01-118446Actual
27458288.972024-05-128428Actual
1969083.002023-10-138473Actual
9808192.002022-12-118417Actual
1789828.002023-08-138426Actual
16782164.002023-07-138465Actual
30301210.002024-08-128463Actual
3078200.002022-06-138417Budget
2541027.362024-03-1284311Actual
16654222.002023-07-138414Actual
1493550.002023-05-138456Actual
3343320.972024-10-1284212Actual
2479486.002024-03-128464Actual
1490957.002023-05-138446Actual
1131270.002023-02-108463Budget
12190201.082023-02-108418Actual
2022128.002022-05-138467Actual
35886141.612024-12-1184613Actual
9205200.002022-12-118414Budget
10321200.002023-01-118414Budget
5092100.002022-08-138436Budget
25734181.002024-04-118463Actual
2846100.002022-06-138436Budget
8460100.002022-11-138436Budget
803430.002022-11-138473Budget
897100.002022-04-128467Budget
9402168.002022-12-118465Actual
35387410.182024-12-118418Actual
33467141.192024-10-1284612Actual
26872252.002024-05-128463Actual
837147.002022-04-128417Actual
34497149.702024-11-1284611Actual
3791513.532025-02-1084511Actual
38837414.732025-03-138418Actual
1351200.002022-05-138414Budget
36479249.002025-01-118467Actual
2988436.932024-07-1284211Actual
603112.002022-04-128436Actual
24112211.002024-02-108417Actual
631050.002022-09-128456Budget
907880.002022-12-118463Budget
1485531.002023-05-138426Actual
29175182.002024-07-128463Actual
37091396.002025-02-108413Actual
19752101.002023-10-138464Actual
354436.002022-07-138473Actual
2136829.482023-11-1384211Actual
36444367.002025-01-118417Actual
20135132.002023-10-138467Actual
1728100.002022-05-138436Budget
3325959.272024-10-1284211Actual
841047.002022-11-138426Actual
3438237.992024-11-1284211Actual
144365.012023-04-1284212Actual
2757853.952024-05-1284211Actual
1730530.552023-07-1384311Actual
1689590.002023-07-138436Actual
391950.002022-07-138426Budget
10460200.002023-01-118415Budget
2288125.002022-06-138413Actual
17130264.722023-07-138418Actual
21127160.002023-11-138417Actual
15118334.422023-05-138418Actual
444780.002022-07-138468Budget
2999116.002022-06-138466Actual
11818117.002023-02-108436Actual
27751116.722024-05-1284112Actual
23823162.002024-02-108415Actual
3148477.002024-09-118473Actual
3901263.532025-03-1384311Actual
2245877.362023-12-1184611Actual
6215120.002022-09-128436Actual
2340347.572024-01-1184411Actual
15622155.002023-06-138414Actual
893991.992022-11-138468Actual
10926200.002023-01-118417Budget
12707189.002023-03-138415Actual
33111352.602024-10-128418Actual
1961160.002022-05-138417Actual
35507120.972024-12-1184111Actual
4712196.002022-08-138414Actual
1117490.002023-01-118468Budget
5384100.002022-08-138467Budget
34354196.512024-11-1284111Actual
952947.002022-12-118426Actual
8691200.002022-11-138417Budget
35853148.622024-12-1184213Actual
557180.002022-08-138468Budget
967236.002022-12-118456Actual
1223880.002023-02-108428Budget
30627103.002024-08-128436Actual
220990.002022-05-138468Budget
294050.002022-06-138456Budget
4123124.002022-07-138466Actual
466540.002022-08-138473Budget
19164396.542023-09-128418Actual
3458335.872024-11-1284212Actual
6216100.002022-09-128436Budget
691430.002022-10-138473Budget
1350180.002022-05-138414Actual

Generated 2025-05-12 23:32:35.845 UTC