[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 649   

454 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8880117.752022-11-138428Actual
1621868.852023-06-1384111Actual
28644178.362024-06-128468Actual
3221631.612024-09-1184511Actual
3512439.002024-12-118426Actual
2096027.002023-11-138426Actual
683793.002022-10-138463Actual
2193464.002023-12-118416Actual
2642690.122024-04-1184111Actual
2609248.002024-04-118446Actual
1382097.002023-04-128416Actual
3213573.102024-09-1184211Actual
17778110.002023-08-138415Actual
69747.002022-04-128456Actual
154127.142023-05-1384112Actual
3556276.292024-12-1184311Actual
9807200.002022-12-118417Budget
3918650.762025-03-1384212Actual
29856165.662024-07-1284111Actual
36479249.002025-01-118467Actual
15657125.002023-06-138464Actual
8363100.002022-11-138416Budget
34142333.002024-11-128417Actual
32636448.002024-10-128414Actual
9792.002022-04-128463Actual
616645.002022-09-128426Actual
37091396.002025-02-108413Actual
38957134.802025-03-1384111Actual
6697132.902022-09-128468Actual
1725064.592023-07-1384111Actual
18605174.002023-09-128463Actual
23823162.002024-02-108415Actual
38779222.002025-03-138467Actual
756100.002022-04-128466Budget
9019100.002022-12-118413Budget
5650100.002022-09-128413Budget
7709193.512022-10-138418Actual
2944696.002024-07-128416Actual
366200.002022-04-128415Budget
38454215.002025-03-138415Actual
3573550.762024-12-1184212Actual
35039162.002024-12-118465Actual
2172236.002023-12-118473Actual
21989111.002023-12-118436Actual
167930.002022-05-138426Budget
13241100.002023-03-138467Budget
5092100.002022-08-138436Budget
14142117.752023-04-128428Actual
2991196.512024-07-1284311Actual
32307109.272024-09-1184112Actual
235219.272024-01-1184112Actual
1005670.002022-12-118468Budget
38687103.002025-03-138466Actual
26747208.272024-04-1184213Actual
32107149.702024-09-1184111Actual
1435145.442023-04-1284611Actual
18102129.002023-08-138467Actual
36444367.002025-01-118417Actual
6448240.002022-09-128417Actual
3292943.002024-10-128456Actual
32962115.002024-10-128466Actual
16782164.002023-07-138465Actual
30627103.002024-08-128436Actual
29353262.002024-07-128415Actual
2952776.002024-07-128446Actual
1172190.002023-02-108416Budget
2757853.952024-05-1284211Actual
803430.002022-11-138473Budget
2532100.002022-06-138464Budget
19752101.002023-10-138464Actual
1392743.002023-04-128456Actual
32516293.002024-10-128413Actual
2505229.002024-03-128456Actual
2843299.002024-06-128466Actual
21876105.002023-12-118465Actual
3593200.002022-07-138414Budget
9344100.002022-12-118415Budget
2443211.402024-02-1084511Actual
551090.002022-08-138428Budget
28199229.002024-06-128415Actual
3679882.682025-01-1184611Actual
25856161.002024-04-118464Actual
19599288.002023-10-138413Actual
630942.002022-09-128456Actual
167844.002022-05-138426Actual
18782108.002023-09-128415Actual
1588955.002023-06-138446Actual
11817100.002023-02-108436Budget
3747892.002025-02-108446Actual
9808192.002022-12-118417Actual
37714272.302025-02-108428Actual
28107444.002024-06-128414Actual
8459120.002022-11-138436Actual
7101130.002022-10-138415Actual
3676639.062025-01-1184511Actual
1289736.002023-03-138426Actual
26333198.052024-04-118428Actual
75794.002022-04-128466Actual
15502364.002023-06-138413Actual
354540.002022-07-138473Budget
795780.002022-11-138463Budget
9577117.002022-12-118436Actual
13242158.002023-03-138467Actual
1446711.402023-04-1284612Actual
438990.002022-07-138428Budget
2210145.022022-05-138468Actual
7756104.112022-10-138428Actual
11500144.002023-02-108464Actual
130330.002022-05-138473Budget
5463100.002022-08-138418Budget
425100.002022-04-128465Budget
2432352.892024-02-1084111Actual
194843.952023-09-1284112Actual
38361395.002025-03-138414Actual
3783427.362025-02-1084211Actual
102780.002022-04-128428Budget
33053236.002024-10-128467Actual
33111352.602024-10-128418Actual
6215120.002022-09-128436Actual
11438200.002023-02-108414Budget
12629156.002023-03-138464Actual
27987350.002024-06-128413Actual
20193279.872023-10-138418Actual
1833433.742023-08-1384311Actual
2207478.002023-12-118466Actual
9402168.002022-12-118465Actual
2405555.002024-02-108466Actual
9343136.002022-12-118415Actual
1485531.002023-05-138426Actual
3862867.002025-03-138446Actual
10460200.002023-01-118415Budget
29295184.002024-07-128464Actual
4527100.002022-08-138413Budget
12567200.002023-03-138414Budget
31698108.002024-09-118416Actual
4853190.002022-08-138415Actual
31753125.002024-09-118436Actual
3655135.002022-07-138464Actual
27550159.272024-05-1284111Actual
14524252.002023-05-138413Actual
1223880.002023-02-108428Budget
17730.002022-04-128473Budget
19192160.182023-09-128428Actual
7161135.002022-10-138465Actual
775790.002022-10-138428Budget
2546423.102024-03-1284511Actual
13179148.002023-03-138417Actual
15118334.422023-05-138418Actual
279625.002022-06-138426Actual
34354196.512024-11-1284111Actual
20748218.002023-11-138414Actual
4994100.002022-08-138416Budget
3561615.652024-12-1184511Actual
1631100.002022-05-138416Budget
2346356.082024-01-1184611Actual
30804240.002024-08-128467Actual
15863102.002023-06-138436Actual
8082218.002022-11-138414Actual
9480123.002022-12-118416Actual
122592.002022-05-138463Actual
245512.892024-02-1084212Actual
2728082.002024-05-128466Actual
28234220.002024-06-128465Actual
24146158.002024-02-108467Actual
23229135.932024-01-118428Actual
2549760.332024-03-1284611Actual
33888239.002024-11-128465Actual
2473236.002024-03-128473Actual
466540.002022-08-138473Budget
7570200.002022-10-138417Budget
31098107.142024-08-1284611Actual
33584206.522024-10-1284613Actual
225165.012023-12-1184112Actual
3901263.532025-03-1384311Actual
2332156.082024-01-1184111Actual
8833199.572022-11-138418Actual
7022142.002022-10-138464Actual
2343013.532024-01-1184511Actual
30924281.392024-08-128468Actual
3520444.002024-12-118456Actual
1251842.002023-03-138473Actual
29140360.002024-07-128413Actual
3331360.332024-10-1284411Actual
3071275.002024-08-128466Actual
3654100.002022-07-138464Budget
1139130.002023-02-108473Budget
31037102.892024-08-1284311Actual
234963.002022-06-138463Actual
16534318.002023-07-138413Actual
1529328.422023-05-1384311Actual
1689590.002023-07-138436Actual
2749100.002022-06-138416Budget
1384725.002023-04-128426Actual
28141201.002024-06-128464Actual
182138.002022-05-138456Actual
1893094.002023-09-128436Actual
31987411.692024-09-118418Actual
4775153.002022-08-138464Actual
604100.002022-04-128436Budget
12566193.002023-03-138414Actual
195115.012023-09-1284212Actual
16569180.002023-07-138463Actual
28610193.512024-06-128428Actual
3404113.002022-07-138413Actual
7708200.002022-10-138418Budget
164198.212023-06-1384112Actual
31156105.022024-08-1284112Actual
33676168.002024-11-128463Actual
2036718.842023-10-1384311Actual
3968100.002022-07-138436Budget
14643187.002023-05-138414Actual
1086107.142022-04-128468Actual
3077222.002022-06-138417Actual
8753100.002022-11-138467Budget
2993892.252024-07-1284411Actual
3592213.002022-07-138414Actual
37948105.022025-02-1084611Actual
3284929.002024-10-128426Actual
3005823.102024-07-1284212Actual
2148345.442023-11-1384611Actual
5383118.002022-08-138467Actual
28702165.662024-06-1284111Actual
2072044.002023-11-138473Actual
17158107.142023-07-138428Actual
22726189.002024-01-118414Actual
332590.002022-06-138468Budget
33173219.272024-10-128468Actual
174785.012023-07-1384212Actual
9205200.002022-12-118414Budget
22224251.092023-12-118418Actual
3558972.042024-12-1184411Actual
3865467.002025-03-138456Actual
7338117.002022-10-138436Actual
626280.002022-09-128446Budget
24675192.002024-03-128463Actual
65072.002022-04-128446Actual
23610278.002024-02-108413Actual
1801069.002023-08-138466Actual
2178485.002023-12-118464Actual
2656944.382024-04-1184611Actual
3967124.002022-07-138436Actual
1117490.002023-01-118468Budget
669880.002022-09-128468Budget
39039115.652025-03-1384411Actual
28292118.002024-06-128416Actual
10320180.002023-01-118414Actual
972980.002022-12-118466Budget
915621.002022-12-118473Actual
26210270.002024-04-118417Actual
30862542.002024-08-128418Actual
611894.002022-09-128416Actual
2034020.972023-10-1384211Actual
39220189.062025-03-1384612Actual
35977205.002025-01-118463Actual
1064440.002023-01-118426Budget
20783125.002023-11-138464Actual
14176145.022023-04-128468Actual
1933917.782023-09-1284311Actual
265359.272024-04-1184511Actual
8221100.002022-11-138415Budget
850770.002022-11-138446Budget
3638792.002025-01-118466Actual
10517100.002023-01-118465Budget
13725182.002023-04-128415Actual
24112211.002024-02-108417Actual
16689105.002023-07-138464Actual
22641168.002024-01-118463Actual
1866241.002023-09-128473Actual
28582492.002024-06-128418Actual
10135100.002023-01-118413Budget
2765940.122024-05-1284511Actual
29764176.842024-07-128428Actual
11252100.002023-02-108413Budget
31605235.002024-09-118415Actual
37861102.892025-02-1084311Actual
13665134.002023-04-128464Actual
19718158.002023-10-138414Actual
10693100.002023-01-118436Budget
2242548.632023-12-1184411Actual
37100.002022-04-128413Budget
17926112.002023-08-138436Actual
21842168.002023-12-118415Actual
2104051.002023-11-138456Actual
35449216.242024-12-118468Actual
35294307.002024-12-118417Actual
2535576.292024-03-1284111Actual
2893122.042024-06-1284212Actual
30421273.002024-08-128464Actual
255557.142024-03-1284112Actual
3791200.002022-07-138465Budget
29260327.002024-07-128414Actual
1059790.002023-01-118416Budget
1423657.142023-04-1284111Actual
2337639.062024-01-1184311Actual
2494562.002024-03-128416Actual
3177971.002024-09-118446Actual
557180.002022-08-138468Budget
1789828.002023-08-138426Actual
3340590.122024-10-1284112Actual
12708200.002023-03-138415Budget
1496870.002023-05-138466Actual
2022128.002022-05-138467Actual
616750.002022-09-128426Budget
30769315.002024-08-128417Actual
17072142.002023-07-138467Actual
2291177.002024-01-118416Actual
2334936.932024-01-1184211Actual
35004297.002024-12-118415Actual
2039443.312023-10-1384411Actual
346670.002022-07-138463Budget
7102100.002022-10-138415Budget
29736425.332024-07-128418Actual
19226131.392023-09-128468Actual
38153118.802025-02-1084213Actual
2988436.932024-07-1284211Actual
2475200.002022-06-138414Budget
6636117.752022-09-128428Actual
749180.002022-10-138466Budget
108590.002022-04-128468Budget
294050.002022-06-138456Budget
1244070.002023-03-138463Budget
3438237.992024-11-1284211Actual
1698088.002023-07-138466Actual
1111280.002023-01-118428Budget
21282146.542023-11-138468Actual
10055138.962022-12-118468Actual
888190.002022-11-138428Budget
4774100.002022-08-138464Budget
1942657.142023-09-1284611Actual
8692155.002022-11-138417Actual
1583517.002023-06-138426Actual
17625.002022-04-128473Actual
24232146.542024-02-108428Actual
2672064.412024-04-1184113Actual
1342990.002023-03-138468Budget
9018110.002022-12-118413Actual
1461538.002023-05-138473Actual
38899195.022025-03-138468Actual
11579200.002023-02-108415Budget
24760189.002024-03-128414Actual
401491.002022-07-138446Actual
130218.002022-05-138473Actual
3523787.002024-12-118466Actual
32877109.002024-10-128436Actual
8691200.002022-11-138417Budget
24852122.002024-03-128415Actual
13544217.002023-04-128463Actual
31335136.342024-08-1284613Actual
10381116.002023-01-118464Actual
242631.002022-06-138473Actual
1627331.612023-06-1384311Actual
24887125.002024-03-128465Actual
3402783.002024-11-128446Actual
3059953.002024-08-128426Actual
20875161.002023-11-138465Actual
19845117.002023-10-138465Actual
15622155.002023-06-138414Actual
29175182.002024-07-128463Actual
37748261.692025-02-108468Actual
15537162.002023-06-138463Actual
30209134.592024-07-1284613Actual
1244166.002023-03-138463Actual
4202200.002022-07-138417Budget
3627432.002025-01-118426Actual
16160211.692023-06-138468Actual
284100.002022-04-128464Budget
33467141.192024-10-1284612Actual
5572123.812022-08-138468Actual
12946100.002023-03-138436Budget
234880.002022-06-138463Budget
952850.002022-12-118426Budget
1493550.002023-05-138456Actual
27337272.002024-05-128417Actual
36096241.002025-01-118464Actual
289291.002022-06-138446Actual
3180550.002024-09-118456Actual
837147.002022-04-128417Actual
2201564.002023-12-118446Actual
32608107.002024-10-128473Actual
3812697.742025-02-1084113Actual
2884582.682024-06-1284611Actual
2301860.002024-01-118456Actual
20841155.002023-11-138415Actual
4261100.002022-07-138467Budget
6447200.002022-09-128417Budget
2474257.002022-06-138414Actual
18570380.002023-09-128413Actual
1662688.002023-07-138473Actual
1535467.782023-05-1384611Actual
4340184.422022-07-138418Actual
10985100.002023-01-118467Budget
3734200.002022-07-138415Budget
39158113.532025-03-1384112Actual
24640333.002024-03-128413Actual
1223984.422023-02-108428Actual
795678.002022-11-138463Actual
177590.002022-05-138446Budget
6777137.002022-10-138413Actual
32426201.262024-09-1184213Actual
17686147.002023-08-138414Actual
2045541.192023-10-1384611Actual
507100.002022-04-128416Budget
22606309.002024-01-118413Actual
1390159.002023-04-128446Actual
2846100.002022-06-138436Budget
21220346.542023-11-138418Actual
979200.002022-04-128418Budget
524499.002022-08-138466Actual
636967.002022-09-128466Actual
10740105.002023-01-118446Actual
1733249.702023-07-1384411Actual
3219200.002022-06-138418Budget
34617174.172024-11-1284612Actual
354436.002022-07-138473Actual
458670.002022-08-138463Budget
346766.002022-07-138463Actual
24265211.692024-02-108468Actual
4341100.002022-07-138418Budget
1995897.002023-10-138436Actual
30479221.002024-08-128415Actual
27372223.002024-05-128467Actual
504350.002022-08-138426Budget
898119.002022-04-128467Actual
1166129.002022-05-138413Actual
30266373.002024-08-128413Actual
164778.212023-06-1384612Actual
37686385.942025-02-108418Actual
9265200.002022-12-118464Budget
3216279.482024-09-1184311Actual
35768205.022024-12-1184612Actual
1591549.002023-06-138456Actual
1750914.592023-07-1384612Actual
2144910.332023-11-1384511Actual
3218997.572024-09-1184411Actual
6039200.002022-09-128465Budget
19164396.542023-09-128418Actual
293951.002022-06-138456Actual
6119100.002022-09-128416Budget
2148134.422022-05-138428Actual
31218162.462024-08-1284612Actual
2136829.482023-11-1384211Actual
28022222.002024-06-128463Actual
23645151.002024-02-108463Actual
1310187.002023-03-138466Actual
245247.142024-02-1084112Actual
35415182.902024-12-118428Actual
38489259.002025-03-138465Actual
10518123.002023-01-118465Actual
14770102.002023-05-138465Actual
1630041.192023-06-1384411Actual
25235317.752024-03-128418Actual
2722195.002024-05-128446Actual
8612100.002022-11-138466Actual
22166194.002023-12-118467Actual

Generated 2025-05-12 23:42:09.162 UTC