[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 648   

455 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12378107.002023-03-248413Actual
2394315.002024-02-218426Actual
1019580.002023-01-228463Actual
10460200.002023-01-228415Budget
15657125.002023-06-248464Actual
11173132.902023-01-228468Actual
5977185.002022-09-238415Actual
38241326.002025-03-248413Actual
31392356.002024-09-228413Actual
1467794.002023-05-248464Actual
728856.002022-10-248426Actual
38899195.022025-03-248468Actual
27693111.402024-05-2384611Actual
4994100.002022-08-248416Budget
3106484.802024-08-2384411Actual
888190.002022-11-248428Budget
1435145.442023-04-2384611Actual
4340184.422022-07-248418Actual
12191200.002023-02-218418Budget
33525122.312024-10-2384113Actual
1725064.592023-07-2484111Actual
967140.002022-12-228456Budget
29501136.002024-07-238436Actual
10740105.002023-01-228446Actual
406149.002022-07-248456Actual
27605115.652024-05-2384311Actual
5899100.002022-09-238464Budget
1197178.002023-02-218466Actual
2142247.572023-11-2484411Actual
2031276.292023-10-2484111Actual
22819145.002024-01-228415Actual
1901483.002023-09-238466Actual
30804240.002024-08-238467Actual
30386326.002024-08-238414Actual
6448240.002022-09-238417Actual
663790.002022-09-238428Budget
11252100.002023-02-218413Budget
2036718.842023-10-2484311Actual
3405100.002022-07-248413Budget
31218162.462024-08-2384612Actual
2098899.002023-11-248436Actual
39158113.532025-03-2484112Actual
23108196.002024-01-228417Actual
3812697.742025-02-2184113Actual
32729257.002024-10-238415Actual
979200.002022-04-238418Budget
33761316.002024-11-238414Actual
15715125.002023-06-248415Actual
15180141.992023-05-248468Actual
8283100.002022-11-248465Budget
34001123.002024-11-238436Actual
11065200.002023-01-228418Budget
9578100.002022-12-228436Budget
3792185.002022-07-248465Actual
2299252.002024-01-228446Actual
30301210.002024-08-238463Actual
25235317.752024-03-238418Actual
803430.002022-11-248473Budget
15750143.002023-06-248465Actual
16534318.002023-07-248413Actual
2370236.002024-02-218473Actual
2004369.002023-10-248466Actual
898119.002022-04-238467Actual
2878483.742024-06-2384411Actual
2998100.002022-06-248466Budget
2508581.002024-03-238466Actual
1167100.002022-05-248413Budget
1630041.192023-06-2484411Actual
33173219.272024-10-238468Actual
4995103.002022-08-248416Actual
603112.002022-04-238436Actual
2443211.402024-02-2184511Actual
2662812.462024-04-2284112Actual
38396200.002025-03-248464Actual
3654100.002022-07-248464Budget
3148477.002024-09-228473Actual
2343013.532024-01-2284511Actual
31895316.002024-09-228417Actual
23263131.392024-01-228468Actual
2839960.002024-06-238456Actual
32049213.212024-09-228468Actual
2242548.632023-12-2284411Actual
3561615.652024-12-2284511Actual
30209134.592024-07-2384613Actual
518557.002022-08-248456Actual
38602138.002025-03-248436Actual
8362138.002022-11-248416Actual
458762.002022-08-248463Actual
3871100.002022-07-248416Budget
2988436.932024-07-2384211Actual
9264174.002022-12-228464Actual
3906613.532025-03-2484511Actual
3373363.002024-11-238473Actual
1833433.742023-08-2484311Actual
3745299.002025-02-218436Actual
1310090.002023-03-248466Budget
2136829.482023-11-2484211Actual
12993100.002023-03-248446Budget
7241100.002022-10-248416Budget
28107444.002024-06-238414Actual
38865149.572025-03-248428Actual
3558972.042024-12-2284411Actual
30514212.002024-08-238465Actual
9994179.872022-12-228428Actual
2210145.022022-05-248468Actual
29798231.392024-07-238468Actual
1559449.002023-06-248473Actual
604100.002022-04-238436Budget
6509161.002022-09-238467Actual
2391699.002024-02-218416Actual
23823162.002024-02-218415Actual
33467141.192024-10-2384612Actual
507100.002022-04-238416Budget
31640231.002024-09-228465Actual
39039115.652025-03-2484411Actual
20628333.002023-11-248413Actual
36096241.002025-01-228464Actual
3627432.002025-01-228426Actual
743133.002022-10-248456Actual
3438237.992024-11-2384211Actual
24675192.002024-03-238463Actual
6697132.902022-09-238468Actual
1890233.002023-09-238426Actual
274897.002022-06-248416Actual
8363100.002022-11-248416Budget
16040198.002023-06-248467Actual
22606309.002024-01-228413Actual
14176145.022023-04-238468Actual
37748261.692025-02-218468Actual
10985100.002023-01-228467Budget
2289100.002022-06-248413Budget
3071275.002024-08-238466Actual
28347146.002024-06-238436Actual
3067949.002024-08-238456Actual
34263245.032024-11-238428Actual
32426201.262024-09-2284213Actual
19718158.002023-10-248414Actual
565194.002022-09-238413Actual
1727135.002022-05-248436Actual
1139018.002023-02-218473Actual
1230090.002023-02-218468Budget
29388189.002024-07-238465Actual
22761101.002024-01-228464Actual
16689105.002023-07-248464Actual
1336980.002023-03-248428Budget
1830712.462023-08-2484211Actual
21127160.002023-11-248417Actual
36247135.002025-01-228416Actual
29972102.892024-07-2384611Actual
781895.022022-10-248468Actual
10846103.002023-01-228466Actual
36917131.612025-01-2284612Actual
9343136.002022-12-228415Actual
55440.002022-04-238426Actual
182138.002022-05-248456Actual
1351200.002022-05-248414Budget
1998461.002023-10-248446Actual
3397336.002024-11-238426Actual
27458288.972024-05-238428Actual
789696.002022-11-248413Actual
21631268.002023-12-228413Actual
7570200.002022-10-248417Budget
2952776.002024-07-238446Actual
2666213.532024-04-2284612Actual
25699240.002024-04-228413Actual
2831929.002024-06-238426Actual
3213573.102024-09-2284211Actual
4388157.142022-07-248428Actual
17072142.002023-07-248467Actual
738570.002022-10-248446Budget
2045541.192023-10-2484611Actual
15146126.842023-05-248428Actual
2923282.002024-07-238473Actual
9680.002022-04-238463Budget
13368128.362023-03-248428Actual
412290.002022-07-248466Budget
284100.002022-04-238464Budget
6263101.002022-09-238446Actual
3284929.002024-10-238426Actual
27751116.722024-05-2384112Actual
36103.002022-04-238413Actual
13509294.002023-04-238413Actual
27930211.782024-05-2384613Actual
144365.012023-04-2384212Actual
234963.002022-06-248463Actual
1588955.002023-06-248446Actual
31156105.022024-08-2384112Actual
65072.002022-04-238446Actual
12049164.002023-02-218417Actual
5839242.002022-09-238414Actual
3638792.002025-01-228466Actual
17720120.002023-08-248464Actual
1026114.722022-04-238428Actual
3553570.972024-12-2284211Actual
11113128.362023-01-228428Actual
30266373.002024-08-238413Actual
9019100.002022-12-228413Budget
2603818.002024-04-228426Actual
33854209.002024-11-238415Actual
1360379.002023-04-238473Actual
1139130.002023-02-218473Budget
26991204.002024-05-238464Actual
36444367.002025-01-228417Actual
23201240.482024-01-228418Actual
1698088.002023-07-248466Actual
2670179.002022-06-248465Actual
22131184.002023-12-228417Actual
1064440.002023-01-228426Budget
1284891.002023-03-248416Actual
391857.002022-07-248426Actual
1488396.002023-05-248436Actual
1551100.002022-05-248465Budget
18160246.542023-08-248418Actual
9018110.002022-12-228413Actual
2672064.412024-04-2284113Actual
1995897.002023-10-248436Actual
3783427.362025-02-2184211Actual
183889.272023-08-2484511Actual
683680.002022-10-248463Budget
33231160.342024-10-2384111Actual
391950.002022-07-248426Budget
1166129.002022-05-248413Actual
3172535.002024-09-228426Actual
366200.002022-04-238415Budget
1684098.002023-07-248416Actual
3718380.002025-02-218473Actual
11818117.002023-02-218436Actual
3898563.532025-03-2484211Actual
8612100.002022-11-248466Actual
31929280.002024-09-228467Actual
29083132.832024-06-2384613Actual
38153118.802025-02-2184213Actual
25951180.002024-04-228465Actual
285145.002022-04-238464Actual
20875161.002023-11-248465Actual
32015226.842024-09-228428Actual
20254196.542023-10-248468Actual
1827961.402023-08-2484111Actual
2446676.292024-02-2184611Actual
2787067.922024-05-2384113Actual
1485531.002023-05-248426Actual
28234220.002024-06-238465Actual
518650.002022-08-248456Budget
38744355.002025-03-248417Actual
2728082.002024-05-238466Actual
32877109.002024-10-238436Actual
669880.002022-09-238468Budget
4853190.002022-08-248415Actual
28702165.662024-06-2384111Actual
1396076.002023-04-238466Actual
8691200.002022-11-248417Budget
1969083.002023-10-248473Actual
1482881.002023-05-248416Actual
1493550.002023-05-248456Actual
37002164.412025-01-2284213Actual
2845130.002022-06-248436Actual
30479221.002024-08-238415Actual
20841155.002023-11-248415Actual
2875773.102024-06-2384311Actual
33641293.002024-11-238413Actual
2611843.002024-04-228456Actual
31987411.692024-09-228418Actual
1131377.002023-02-218463Actual
7101130.002022-10-248415Actual
12770100.002023-03-248465Budget
39338190.732025-03-2484613Actual
1289736.002023-03-248426Actual
15502364.002023-06-248413Actual
2234373.102023-12-2284111Actual
17926112.002023-08-248436Actual
12628100.002023-03-248464Budget
743240.002022-10-248456Budget
30862542.002024-08-238418Actual
6447200.002022-09-238417Budget
781770.002022-10-248468Budget
30982123.102024-08-2384111Actual
37304259.002025-02-218415Actual
23143232.002024-01-228467Actual
16160211.692023-06-248468Actual
915621.002022-12-228473Actual
897100.002022-04-238467Budget
16569180.002023-07-248463Actual
36062433.002025-01-228414Actual
9401100.002022-12-228465Budget
27492184.422024-05-238468Actual
2714086.002024-05-238416Actual
1411139.002022-05-248464Actual
7708200.002022-10-248418Budget
6636117.752022-09-238428Actual
346670.002022-07-248463Budget
2543729.482024-03-2384411Actual
2546423.102024-03-2384511Actual
2269875.002024-01-228473Actual
4775153.002022-08-248464Actual
174515.012023-07-2484112Actual
2293819.002024-01-228426Actual
195429.272023-09-2384612Actual
1529328.422023-05-2484311Actual
2001039.002023-10-248456Actual
294050.002022-06-248456Budget
3140114.002022-06-248467Actual
1303968.002023-03-248456Actual
12769108.002023-03-248465Actual
34946249.002024-12-228464Actual
8832200.002022-11-248418Budget
1223984.422023-02-218428Actual
10986153.002023-01-228467Actual
4854200.002022-08-248415Budget
14054214.002023-04-238467Actual
1936634.802023-09-2384411Actual
458670.002022-08-248463Budget
1942657.142023-09-2384611Actual
3118436.932024-08-2384212Actual
34791323.002024-12-228413Actual
26305484.422024-04-228418Actual
15537162.002023-06-248463Actual
907974.002022-12-228463Actual
915730.002022-12-228473Budget
1765835.002023-08-248473Actual
30177164.412024-07-2384213Actual
16654222.002023-07-248414Actual
2881119.912024-06-2384511Actual
3739799.002025-02-218416Actual
7023200.002022-10-248464Budget
438990.002022-07-248428Budget
6589100.002022-09-238418Budget
29678237.002024-07-238467Actual
5463100.002022-08-248418Budget
2101469.002023-11-248446Actual
2021100.002022-05-248467Budget
164465.012023-06-2484212Actual
3573550.762024-12-2284212Actual
21842168.002023-12-228415Actual
37806114.592025-02-2184111Actual
28022222.002024-06-238463Actual
3127678.452024-08-2384113Actual
3803419.912025-02-2184212Actual
2093369.002023-11-248416Actual
2193464.002023-12-228416Actual
3791200.002022-07-248465Budget
3556276.292024-12-2284311Actual
35943252.002025-01-228413Actual
3901263.532025-03-2484311Actual
10741100.002023-01-228446Budget
27550159.272024-05-2384111Actual
26366187.452024-04-228468Actual
33888239.002024-11-238465Actual
18782108.002023-09-238415Actual
30627103.002024-08-238436Actual
35294307.002024-12-228417Actual
29736425.332024-07-238418Actual
29050201.262024-06-2384213Actual
1078762.002023-01-228456Actual
279625.002022-06-248426Actual
163094.002022-05-248416Actual
12707189.002023-03-248415Actual
21989111.002023-12-228436Actual
2104051.002023-11-248456Actual
2399767.002024-02-218446Actual
16782164.002023-07-248465Actual
33111352.602024-10-238418Actual
12946100.002023-03-248436Budget
1310187.002023-03-248466Actual
225200.002022-04-238414Budget
13241100.002023-03-248467Budget
6777137.002022-10-248413Actual
2777924.162024-05-2384212Actual
11817100.002023-02-218436Budget
2057113.532023-10-2484612Actual
1895647.002023-09-238446Actual
27430357.152024-05-238418Actual
224180.002022-04-238414Actual
289291.002022-06-248446Actual
1887560.002023-09-238416Actual
5511135.932022-08-248428Actual
630942.002022-09-238456Actual
452694.002022-08-248413Actual
9868100.002022-12-228467Budget
167844.002022-05-248426Actual
9344100.002022-12-228415Budget
2724743.002024-05-238456Actual
10380100.002023-01-228464Budget
3668557.142025-01-2284211Actual
25297166.242024-03-238468Actual
1342990.002023-03-248468Budget
1692164.002023-07-248446Actual
3671276.292025-01-2284311Actual
2245877.362023-12-2284611Actual
2296685.002024-01-228436Actual
1928468.852023-09-2384111Actual
11642100.002023-02-218465Budget
1739372.042023-07-2484611Actual
27049241.002024-05-238415Actual
37948105.022025-02-2184611Actual
7630169.002022-10-248467Actual
9807200.002022-12-228417Budget
1410100.002022-05-248464Budget
34675134.592024-11-2384113Actual
13321243.512023-03-248418Actual
130330.002022-05-248473Budget
289390.002022-06-248446Budget
36479249.002025-01-228467Actual
10693100.002023-01-228436Budget
894070.002022-11-248468Budget
29023106.522024-06-2384113Actual
25000109.002024-03-238436Actual
2201564.002023-12-228446Actual
37339208.002025-02-218465Actual
22641168.002024-01-228463Actual
19633182.002023-10-248463Actual
2334936.932024-01-2284211Actual
25177198.002024-03-238467Actual
29175182.002024-07-238463Actual
2669100.002022-06-248465Budget
36189174.002025-01-228465Actual
1289640.002023-03-248426Budget
38184239.852025-02-2184613Actual
631050.002022-09-238456Budget
1882100.002022-05-248466Budget
4261100.002022-07-248467Budget
122592.002022-05-248463Actual
3101036.932024-08-2384211Actual
10517100.002023-01-228465Budget
11641164.002023-02-218465Actual
18817165.002023-09-238465Actual
18188117.752023-08-248428Actual
3800673.102025-02-2184112Actual
2807981.002024-06-238473Actual
21750165.002023-12-228414Actual
6588220.782022-09-238418Actual
3582671.432024-12-2284113Actual
28141201.002024-06-238464Actual
3059953.002024-08-238426Actual
3509784.002024-12-228416Actual
3266102.602022-06-248428Actual
11580182.002023-02-218415Actual
17871100.002023-08-248416Actual
13242158.002023-03-248467Actual
2955348.002024-07-238456Actual
10694124.002023-01-228436Actual
25734181.002024-04-228463Actual
37888107.142025-02-2184411Actual
841150.002022-11-248426Budget
1730530.552023-07-2484311Actual
1251930.002023-03-248473Budget
1594869.002023-06-248466Actual
1990385.002023-10-248416Actual
2944696.002024-07-238416Actual
3517869.002024-12-228446Actual
37034134.592025-01-2284613Actual
11501100.002023-02-218464Budget
5462311.692022-08-248418Actual
8222160.002022-11-248415Actual
3405351.002024-11-238456Actual
37211424.002025-02-218414Actual

Generated 2025-05-23 06:10:55.883 UTC