[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 646   

457 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6448240.002022-09-208417Actual
1969083.002023-10-218473Actual
9867121.002022-12-198467Actual
5092100.002022-08-218436Budget
31605235.002024-09-198415Actual
795678.002022-11-218463Actual
14524252.002023-05-218413Actual
10925164.002023-01-198417Actual
551090.002022-08-218428Budget
37628271.002025-02-188467Actual
518650.002022-08-218456Budget
12993100.002023-03-218446Budget
5463100.002022-08-218418Budget
19633182.002023-10-218463Actual
30209134.592024-07-2084613Actual
365147.002022-04-208415Actual
1005670.002022-12-198468Budget
38865149.572025-03-218428Actual
265359.272024-04-1984511Actual
2757853.952024-05-2084211Actual
18221182.902023-08-218468Actual
38489259.002025-03-218465Actual
4527100.002022-08-218413Budget
33946116.002024-11-208416Actual
907974.002022-12-198463Actual
22726189.002024-01-198414Actual
3739799.002025-02-188416Actual
1833433.742023-08-2184311Actual
3488379.002024-12-198473Actual
26245208.002024-04-198467Actual
6263101.002022-09-208446Actual
3340590.122024-10-2084112Actual
3812697.742025-02-1884113Actual
3326140.482022-06-218468Actual
23858143.002024-02-188465Actual
55530.002022-04-208426Budget
12299110.172023-02-188468Actual
14142117.752023-04-208428Actual
3676639.062025-01-1984511Actual
2958684.002024-07-208466Actual
15180141.992023-05-218468Actual
3517869.002024-12-198446Actual
2021100.002022-05-218467Budget
7022142.002022-10-218464Actual
30627103.002024-08-208436Actual
3140114.002022-06-218467Actual
26780141.612024-04-1984613Actual
2843299.002024-06-208466Actual
3800673.102025-02-1884112Actual
23610278.002024-02-188413Actual
32962115.002024-10-208466Actual
2391699.002024-02-188416Actual
1851314.592023-08-2184612Actual
2955348.002024-07-208456Actual
1733249.702023-07-2184411Actual
5977185.002022-09-208415Actual
33584206.522024-10-2084613Actual
274897.002022-06-218416Actual
13180200.002023-03-218417Budget
1580888.002023-06-218416Actual
19599288.002023-10-218413Actual
2642690.122024-04-1984111Actual
35294307.002024-12-198417Actual
38184239.852025-02-1884613Actual
11642100.002023-02-188465Budget
8284116.002022-11-218465Actual
2724743.002024-05-208456Actual
35004297.002024-12-198415Actual
7102100.002022-10-218415Budget
19164396.542023-09-208418Actual
3446328.422024-11-2084511Actual
391950.002022-07-218426Budget
37748261.692025-02-188468Actual
14019162.002023-04-208417Actual
616750.002022-09-208426Budget
749180.002022-10-218466Budget
10740105.002023-01-198446Actual
1176940.002023-02-188426Budget
18570380.002023-09-208413Actual
35449216.242024-12-198468Actual
31335136.342024-08-2084613Actual
2437831.612024-02-1884311Actual
1496870.002023-05-218466Actual
1893094.002023-09-208436Actual
2301860.002024-01-198456Actual
7708200.002022-10-218418Budget
2670179.002022-06-218465Actual
20748218.002023-11-218414Actual
3224984.802024-09-1984611Actual
2846100.002022-06-218436Budget
15060196.002023-05-218467Actual
26837300.002024-05-208413Actual
26957309.002024-05-208414Actual
234963.002022-06-218463Actual
1686724.002023-07-218426Actual
31392356.002024-09-198413Actual
23823162.002024-02-188415Actual
14114301.092023-04-208418Actual
444780.002022-07-218468Budget
2269875.002024-01-198473Actual
466436.002022-08-218473Actual
1842242.252023-08-2184611Actual
978235.932022-04-208418Actual
354540.002022-07-218473Budget
3688420.972025-01-1984212Actual
15657125.002023-06-218464Actual
6963180.002022-10-218414Actual
23730195.002024-02-188414Actual
999590.002022-12-198428Budget
426116.002022-04-208465Actual
749073.002022-10-218466Actual
10741100.002023-01-198446Budget
34702152.132024-11-2084213Actual
2096027.002023-11-218426Actual
6776100.002022-10-218413Budget
21842168.002023-12-198415Actual
458762.002022-08-218463Actual
225200.002022-04-208414Budget
789696.002022-11-218413Actual
12567200.002023-03-218414Budget
18817165.002023-09-208465Actual
888190.002022-11-218428Budget
3655135.002022-07-218464Actual
38276179.002025-03-218463Actual
39158113.532025-03-2184112Actual
1244070.002023-03-218463Budget
861380.002022-11-218466Budget
32307109.272024-09-1984112Actual
1662688.002023-07-218473Actual
8142155.002022-11-218464Actual
35707122.042024-12-1984112Actual
4774100.002022-08-218464Budget
915730.002022-12-198473Budget
6697132.902022-09-208468Actual
738570.002022-10-218446Budget
6962200.002022-10-218414Budget
23108196.002024-01-198417Actual
841047.002022-11-218426Actual
18160246.542023-08-218418Actual
6216100.002022-09-208436Budget
1990385.002023-10-218416Actual
2579357.002024-04-198473Actual
17871100.002023-08-218416Actual
557180.002022-08-218468Budget
1887560.002023-09-208416Actual
38779222.002025-03-218467Actual
3213573.102024-09-1984211Actual
2845130.002022-06-218436Actual
28234220.002024-06-208465Actual
1535467.782023-05-2184611Actual
25856161.002024-04-198464Actual
2291177.002024-01-198416Actual
11818117.002023-02-188436Actual
1882100.002022-05-218466Budget
10381116.002023-01-198464Actual
1059790.002023-01-198416Budget
2692986.002024-05-208473Actual
3402783.002024-11-208446Actual
30479221.002024-08-208415Actual
31698108.002024-09-198416Actual
7338117.002022-10-218436Actual
16534318.002023-07-218413Actual
36302125.002025-01-198436Actual
1939326.292023-09-2084511Actual
29764176.842024-07-208428Actual
2546423.102024-03-2084511Actual
1730530.552023-07-2184311Actual
2440547.572024-02-1884411Actual
35886141.612024-12-1984613Actual
37211424.002025-02-188414Actual
1310187.002023-03-218466Actual
28582492.002024-06-208418Actual
37537104.002025-02-188466Actual
3783427.362025-02-1884211Actual
2538311.402024-03-2084211Actual
1342990.002023-03-218468Budget
35768205.022024-12-1984612Actual
33761316.002024-11-208414Actual
32764250.002024-10-208465Actual
5324142.002022-08-218417Actual
30890179.872024-08-208428Actual
6636117.752022-09-208428Actual
2615159.002024-04-198466Actual
16782164.002023-07-218465Actual
1435145.442023-04-2084611Actual
1694739.002023-07-218456Actual
22285145.022023-12-198468Actual
2601153.002024-04-198416Actual
3901263.532025-03-2184311Actual
37339208.002025-02-188465Actual
850665.002022-11-218446Actual
2207478.002023-12-198466Actual
29023106.522024-06-2084113Actual
32608107.002024-10-208473Actual
1446711.402023-04-2084612Actual
15622155.002023-06-218414Actual
3573550.762024-12-1984212Actual
33796204.002024-11-208464Actual
5572123.812022-08-218468Actual
27337272.002024-05-208417Actual
24760189.002024-03-208414Actual
6447200.002022-09-208417Budget
2139550.762023-11-2184311Actual
32107149.702024-09-1984111Actual
9481100.002022-12-198416Budget
26747208.272024-04-1984213Actual
122592.002022-05-218463Actual
2494562.002024-03-208416Actual
2831929.002024-06-208426Actual
27605115.652024-05-2084311Actual
1026114.722022-04-208428Actual
33467141.192024-10-2084612Actual
1482881.002023-05-218416Actual
3733147.002022-07-218415Actual
611894.002022-09-208416Actual
26991204.002024-05-208464Actual
1532044.382023-05-2184411Actual
29972102.892024-07-2084611Actual
38454215.002025-03-218415Actual
17566355.002023-08-218413Actual
18605174.002023-09-208463Actual
6510100.002022-09-208467Budget
513980.002022-08-218446Budget
2296685.002024-01-198436Actual
4775153.002022-08-218464Actual
4261100.002022-07-218467Budget
38957134.802025-03-2184111Actual
32399127.572024-09-1984113Actual
10926200.002023-01-198417Budget
1727823.102023-07-2184211Actual
3898563.532025-03-2184211Actual
683793.002022-10-218463Actual
29050201.262024-06-2084213Actual
162469.272023-06-2184211Actual
35152114.002024-12-198436Actual
35977205.002025-01-198463Actual
34946249.002024-12-198464Actual
2993892.252024-07-2084411Actual
967236.002022-12-198456Actual
22761101.002024-01-198464Actual
1410100.002022-05-218464Budget
293951.002022-06-218456Actual
2136829.482023-11-2184211Actual
1583517.002023-06-218426Actual
2172236.002023-12-198473Actual
17192163.212023-07-218468Actual
65072.002022-04-208446Actual
29501136.002024-07-208436Actual
636967.002022-09-208466Actual
1303968.002023-03-218456Actual
3792185.002022-07-218465Actual
28489404.002024-06-208417Actual
25142276.002024-03-208417Actual
3077222.002022-06-218417Actual
1429145.442023-04-2084311Actual
4448131.392022-07-218468Actual
69747.002022-04-208456Actual
616645.002022-09-208426Actual
1901483.002023-09-208466Actual
571273.002022-09-208463Actual
12050200.002023-02-188417Budget
9947325.332022-12-198418Actual
7240118.002022-10-218416Actual
2204139.002023-12-198456Actual
2042126.292023-10-2184511Actual
20783125.002023-11-218464Actual
3632876.002025-01-198446Actual
25263158.662024-03-208428Actual
3556276.292024-12-1984311Actual
18067237.002023-08-218417Actual
12378107.002023-03-218413Actual
2101469.002023-11-218446Actual
18724120.002023-09-208464Actual
30266373.002024-08-208413Actual
2343013.532024-01-1984511Actual
2611177.002022-06-218415Actual
1795248.002023-08-218446Actual
38396200.002025-03-218464Actual
1019470.002023-01-198463Budget
1461538.002023-05-218473Actual
3373363.002024-11-208473Actual
3520444.002024-12-198456Actual
1251842.002023-03-218473Actual
5899100.002022-09-208464Budget
22131184.002023-12-198417Actual
37594304.002025-02-188417Actual
2549760.332024-03-2084611Actual
3747892.002025-02-188446Actual
32341153.952024-09-1984612Actual
2807981.002024-06-208473Actual
8753100.002022-11-218467Budget
24204270.782024-02-188418Actual
3438237.992024-11-2084211Actual
15118334.422023-05-218418Actual
1284990.002023-03-218416Budget
55440.002022-04-208426Actual
11438200.002023-02-188414Budget
30924281.392024-08-208468Actual
5384100.002022-08-218467Budget
34177184.002024-11-208467Actual
9401100.002022-12-198465Budget
1526611.402023-05-2184211Actual
37806114.592025-02-1884111Actual
743133.002022-10-218456Actual
8083200.002022-11-218414Budget
28644178.362024-06-208468Actual
3968100.002022-07-218436Budget
1735912.462023-07-2184511Actual
35387410.182024-12-198418Actual
9680.002022-04-208463Budget
3718380.002025-02-188473Actual
2004369.002023-10-218466Actual
16040198.002023-06-218467Actual
897100.002022-04-208467Budget
29678237.002024-07-208467Actual
9577117.002022-12-198436Actual
20875161.002023-11-218465Actual
3334794.382024-10-2084611Actual
2722195.002024-05-208446Actual
11253140.002023-02-188413Actual
8612100.002022-11-218466Actual
36103.002022-04-208413Actual
182138.002022-05-218456Actual
37091396.002025-02-188413Actual
1230090.002023-02-188468Budget
32516293.002024-10-208413Actual
1692164.002023-07-218446Actual
11865100.002023-02-188446Budget
3059953.002024-08-208426Actual
9994179.872022-12-198428Actual
2057113.532023-10-2184612Actual
524590.002022-08-218466Budget
177590.002022-05-218446Budget
13179148.002023-03-218417Actual
3404113.002022-07-218413Actual
13430172.302023-03-218468Actual
23201240.482024-01-198418Actual
37246288.002025-02-188464Actual
1191139.002023-02-188456Actual
30862542.002024-08-208418Actual
9344100.002022-12-198415Budget
27987350.002024-06-208413Actual
1396076.002023-04-208466Actual
1727135.002022-05-218436Actual
3668557.142025-01-1984211Actual
1027332.002023-01-198473Actual
3627432.002025-01-198426Actual
20135132.002023-10-218467Actual
837147.002022-04-208417Actual
33552127.572024-10-2084213Actual
14770102.002023-05-218465Actual
30030103.952024-07-2084112Actual
30386326.002024-08-208414Actual
3523787.002024-12-198466Actual
36537496.542025-01-198418Actual
1411139.002022-05-218464Actual
279625.002022-06-218426Actual
2196127.002023-12-198426Actual
21750165.002023-12-198414Actual
25177198.002024-03-208467Actual
1898237.002023-09-208456Actual
15715125.002023-06-218415Actual
2144910.332023-11-2184511Actual
4995103.002022-08-218416Actual
34001123.002024-11-208436Actual
8283100.002022-11-218465Budget
12379100.002023-03-218413Budget
39220189.062025-03-2184612Actual
2650840.122024-04-1984411Actual
3564995.442024-12-1984611Actual
1631100.002022-05-218416Budget
5838200.002022-09-208414Budget
4916145.002022-08-218465Actual
242730.002022-06-218473Budget
2104051.002023-11-218456Actual
255826.082024-03-2084212Actual
2432352.892024-02-1884111Actual
1167100.002022-05-218413Budget
3857453.002025-03-218426Actual
1117490.002023-01-198468Budget
31037102.892024-08-2084311Actual
3292943.002024-10-208456Actual
28107444.002024-06-208414Actual
37714272.302025-02-188428Actual
781770.002022-10-218468Budget
13242158.002023-03-218467Actual
2672064.412024-04-1984113Actual
11065200.002023-01-198418Budget
7756104.112022-10-218428Actual
2612200.002022-06-218415Budget
2346356.082024-01-1984611Actual
7241100.002022-10-218416Budget
36444367.002025-01-198417Actual
19810135.002023-10-218415Actual
6589100.002022-09-208418Budget
30092150.762024-07-2084612Actual
27195135.002024-05-208436Actual
803430.002022-11-218473Budget
1426412.462023-04-2084211Actual
1139130.002023-02-188473Budget
8222160.002022-11-218415Actual
22853108.002024-01-198465Actual
19718158.002023-10-218414Actual
33053236.002024-10-208467Actual
795780.002022-11-218463Budget
34826191.002024-12-198463Actual
2991196.512024-07-2084311Actual
167844.002022-05-218426Actual
224180.002022-04-208414Actual
406250.002022-07-218456Budget
11641164.002023-02-188465Actual
1351200.002022-05-218414Budget
3221631.612024-09-1984511Actual
16126132.902023-06-218428Actual
1176862.002023-02-188426Actual
1064440.002023-01-198426Budget
10459156.002023-01-198415Actual
2036718.842023-10-2184311Actual
17130264.722023-07-218418Actual
12708200.002023-03-218415Budget
30769315.002024-08-208417Actual
225165.012023-12-1984112Actual
1489216.002022-05-218415Actual
15750143.002023-06-218465Actual
3067949.002024-08-208456Actual
2881119.912024-06-2084511Actual
144365.012023-04-2084212Actual
21220346.542023-11-218418Actual
17813144.002023-08-218465Actual
37002164.412025-01-1984213Actual
33111352.602024-10-208418Actual
26872252.002024-05-208463Actual
39100132.682025-03-2184611Actual
31512364.002024-09-198414Actual
691529.002022-10-218473Actual
1376097.002023-04-208465Actual
28702165.662024-06-2084111Actual
3218997.572024-09-1984411Actual
9868100.002022-12-198467Budget
13368128.362023-03-218428Actual
34617174.172024-11-2084612Actual
22606309.002024-01-198413Actual
9264174.002022-12-198464Actual
2157413.532023-11-2184612Actual
2728082.002024-05-208466Actual
14643187.002023-05-218414Actual
7570200.002022-10-218417Budget
5839242.002022-09-208414Actual
5650100.002022-09-208413Budget
24232146.542024-02-188428Actual
7569240.002022-10-218417Actual
1801069.002023-08-218466Actual
289390.002022-06-218446Budget
38241326.002025-03-218413Actual
1933917.782023-09-2084311Actual
38837414.732025-03-218418Actual
4713200.002022-08-218414Budget

Generated 2025-05-20 06:36:37.086 UTC