[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 650   

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35294307.002024-12-178417Actual
30982123.102024-08-1884111Actual
2692986.002024-05-188473Actual
37211424.002025-02-168414Actual
978235.932022-04-188418Actual
1990385.002023-10-198416Actual
2648144.382024-04-1784311Actual
25263158.662024-03-188428Actual
1064541.002023-01-178426Actual
3405100.002022-07-198413Budget
401580.002022-07-198446Budget
38957134.802025-03-1984111Actual
26245208.002024-04-178467Actual
3862867.002025-03-198446Actual
17158107.142023-07-198428Actual
952850.002022-12-178426Budget
1842242.252023-08-1984611Actual
9578100.002022-12-178436Budget
24887125.002024-03-188465Actual
8880117.752022-11-198428Actual
3739799.002025-02-168416Actual
2157413.532023-11-1984612Actual
6636117.752022-09-188428Actual
16005218.002023-06-198417Actual
31098107.142024-08-1884611Actual
13509294.002023-04-188413Actual
3343320.972024-10-1884212Actual
2355311.402024-01-1784612Actual
11500144.002023-02-168464Actual
26747208.272024-04-1784213Actual
18221182.902023-08-198468Actual
1360379.002023-04-188473Actual
1866241.002023-09-188473Actual
26837300.002024-05-188413Actual
20135132.002023-10-198467Actual
3520444.002024-12-178456Actual
3218269.272022-06-198418Actual
11817100.002023-02-168436Budget
6215120.002022-09-188436Actual
425100.002022-04-188465Budget
13430172.302023-03-198468Actual
2873043.312024-06-1884211Actual
3688420.972025-01-1784212Actual
1423657.142023-04-1884111Actual
346670.002022-07-198463Budget
4341100.002022-07-198418Budget
8833199.572022-11-198418Actual
1750914.592023-07-1984612Actual
9018110.002022-12-178413Actual
26210270.002024-04-178417Actual
1304060.002023-03-198456Budget
20748218.002023-11-198414Actual
4775153.002022-08-198464Actual
2831929.002024-06-188426Actual
1019580.002023-01-178463Actual
234880.002022-06-198463Budget
17625.002022-04-188473Actual
5978200.002022-09-188415Budget
31427180.002024-09-178463Actual
167844.002022-05-198426Actual
18817165.002023-09-188465Actual
3408578.002024-11-188466Actual
1197090.002023-02-168466Budget
1390159.002023-04-188446Actual
31156105.022024-08-1884112Actual
4388157.142022-07-198428Actual
1392743.002023-04-188456Actual
3071275.002024-08-188466Actual
894070.002022-11-198468Budget
29643329.002024-07-188417Actual
22726189.002024-01-178414Actual
7240118.002022-10-198416Actual
38687103.002025-03-198466Actual
234963.002022-06-198463Actual
5572123.812022-08-198468Actual
23201240.482024-01-178418Actual
26991204.002024-05-188464Actual
10846103.002023-01-178466Actual
6263101.002022-09-188446Actual
4994100.002022-08-198416Budget
24112211.002024-02-168417Actual
10518123.002023-01-178465Actual
366200.002022-04-188415Budget
2947334.002024-07-188426Actual
2443211.402024-02-1684511Actual
215418.212023-11-1984112Actual
10925164.002023-01-178417Actual
28234220.002024-06-188465Actual
33139172.302024-10-188428Actual
3803419.912025-02-1684212Actual
5650100.002022-09-188413Budget
2728082.002024-05-188466Actual
37594304.002025-02-168417Actual
21631268.002023-12-178413Actual
962470.002022-12-178446Budget
2533130.002022-06-198464Actual
571273.002022-09-188463Actual
2072044.002023-11-198473Actual
20193279.872023-10-198418Actual
1310090.002023-03-198466Budget
35004297.002024-12-178415Actual
17813144.002023-08-198465Actual
6119100.002022-09-188416Budget
2437831.612024-02-1684311Actual
24675192.002024-03-188463Actual
144365.012023-04-1884212Actual
1887560.002023-09-188416Actual
36537496.542025-01-178418Actual
6509161.002022-09-188467Actual
10926200.002023-01-178417Budget
30266373.002024-08-188413Actual
513853.002022-08-198446Actual
32426201.262024-09-1784213Actual
1591549.002023-06-198456Actual
27049241.002024-05-188415Actual
1630041.192023-06-1984411Actual
2532100.002022-06-198464Budget
1735912.462023-07-1984511Actual
15657125.002023-06-198464Actual
3593200.002022-07-198414Budget
19226131.392023-09-188468Actual
33854209.002024-11-188415Actual
1078762.002023-01-178456Actual
579040.002022-09-188473Budget
626280.002022-09-188446Budget
225200.002022-04-188414Budget
19071233.002023-09-188417Actual
4448131.392022-07-198468Actual
2207478.002023-12-178466Actual
34826191.002024-12-178463Actual
5899100.002022-09-188464Budget
177483.002022-05-198446Actual
164778.212023-06-1984612Actual
39338190.732025-03-1984613Actual
29260327.002024-07-188414Actual
4853190.002022-08-198415Actual
3035884.002024-08-188473Actual
12708200.002023-03-198415Budget
1728100.002022-05-198436Budget
18102129.002023-08-198467Actual
1895647.002023-09-188446Actual
2337639.062024-01-1784311Actual
37091396.002025-02-168413Actual
7709193.512022-10-198418Actual
21282146.542023-11-198468Actual
16747160.002023-07-198415Actual
256148.212024-03-1884612Actual
1244166.002023-03-198463Actual
37806114.592025-02-1684111Actual
36189174.002025-01-178465Actual
518650.002022-08-198456Budget
9680.002022-04-188463Budget
19106234.002023-09-188467Actual
3292943.002024-10-188456Actual
13320200.002023-03-198418Budget
15863102.002023-06-198436Actual
2039443.312023-10-1984411Actual
743240.002022-10-198456Budget
2093369.002023-11-198416Actual
16040198.002023-06-198467Actual
1064440.002023-01-178426Budget
26872252.002024-05-188463Actual
2998100.002022-06-198466Budget
35415182.902024-12-178428Actual
907880.002022-12-178463Budget
23108196.002024-01-178417Actual
9807200.002022-12-178417Budget
36154275.002025-01-178415Actual
1836133.742023-08-1984411Actual
326780.002022-06-198428Budget
37100.002022-04-188413Budget
29388189.002024-07-188465Actual
36302125.002025-01-178436Actual
32671264.002024-10-188464Actual
1467794.002023-05-198464Actual
738477.002022-10-198446Actual
265359.272024-04-1784511Actual
1631100.002022-05-198416Budget
10693100.002023-01-178436Budget
289291.002022-06-198446Actual
2458310.332024-02-1684612Actual
1559449.002023-06-198473Actual
6776100.002022-10-198413Budget
195115.012023-09-1884212Actual
174785.012023-07-1984212Actual
781770.002022-10-198468Budget
3783427.362025-02-1684211Actual
2669100.002022-06-198465Budget
1387570.002023-04-188436Actual
38602138.002025-03-198436Actual
69850.002022-04-188456Budget
37537104.002025-02-168466Actual
22131184.002023-12-178417Actual
29798231.392024-07-188468Actual
7162100.002022-10-198465Budget
15715125.002023-06-198415Actual
3558972.042024-12-1784411Actual
9947325.332022-12-178418Actual
571370.002022-09-188463Budget
2432352.892024-02-1684111Actual
2878483.742024-06-1884411Actual
1342990.002023-03-198468Budget
1251930.002023-03-198473Budget
16534318.002023-07-198413Actual
458670.002022-08-198463Budget
12567200.002023-03-198414Budget
18160246.542023-08-198418Actual
39305210.032025-03-1984213Actual
2988436.932024-07-1884211Actual
2615159.002024-04-178466Actual
15180141.992023-05-198468Actual
3183889.002024-09-178466Actual
274897.002022-06-198416Actual
37861102.892025-02-1684311Actual
12378107.002023-03-198413Actual
26780141.612024-04-1784613Actual
1523868.852023-05-1984111Actual
1289640.002023-03-198426Budget
630942.002022-09-188456Actual
3334794.382024-10-1884611Actual
2178485.002023-12-178464Actual
33173219.272024-10-188468Actual
438990.002022-07-198428Budget
29501136.002024-07-188436Actual
32822127.002024-10-188416Actual
1727135.002022-05-198436Actual
775790.002022-10-198428Budget
1197178.002023-02-168466Actual
30386326.002024-08-188414Actual
3750462.002025-02-168456Actual
24232146.542024-02-168428Actual
3512439.002024-12-178426Actual
616750.002022-09-188426Budget
458762.002022-08-198463Actual
2343013.532024-01-1784511Actual
28903105.022024-06-1884112Actual
9205200.002022-12-178414Budget
5324142.002022-08-198417Actual
162469.272023-06-1984211Actual
507100.002022-04-188416Budget
1662688.002023-07-198473Actual
2101469.002023-11-198446Actual
7023200.002022-10-198464Budget
3106484.802024-08-1884411Actual
38744355.002025-03-198417Actual
20783125.002023-11-198464Actual
12111100.002023-02-168467Budget
3005823.102024-07-1884212Actual
31929280.002024-09-178467Actual
15025261.002023-05-198417Actual
781895.022022-10-198468Actual
29353262.002024-07-188415Actual
4995103.002022-08-198416Actual
15060196.002023-05-198467Actual
5977185.002022-09-188415Actual
9792.002022-04-188463Actual
16689105.002023-07-198464Actual
33019353.002024-10-188417Actual
27751116.722024-05-1884112Actual
2254915.652023-12-1784612Actual
5898115.002022-09-188464Actual
279730.002022-06-198426Budget
24760189.002024-03-188414Actual
28141201.002024-06-188464Actual
29678237.002024-07-188467Actual
1627331.612023-06-1984311Actual
163094.002022-05-198416Actual
12191200.002023-02-168418Budget
28610193.512024-06-188428Actual
2139550.762023-11-1984311Actual
1730530.552023-07-1984311Actual
27605115.652024-05-1884311Actual
194843.952023-09-1884112Actual
3067949.002024-08-188456Actual
2546423.102024-03-1884511Actual
22853108.002024-01-178465Actual
962568.002022-12-178446Actual
2370236.002024-02-168473Actual
4915200.002022-08-198465Budget
841150.002022-11-198426Budget
1139130.002023-02-168473Budget
289390.002022-06-198446Budget
32551177.002024-10-188463Actual
25856161.002024-04-178464Actual
20663196.002023-11-198463Actual
23971105.002024-02-168436Actual
603112.002022-04-188436Actual
122480.002022-05-198463Budget
789696.002022-11-198413Actual
3745299.002025-02-168436Actual
2642690.122024-04-1784111Actual
1882100.002022-05-198466Budget
37948105.022025-02-1684611Actual
3404113.002022-07-198413Actual
16098305.632023-06-198418Actual
11438200.002023-02-168414Budget
35449216.242024-12-178468Actual
26305484.422024-04-178418Actual
9481100.002022-12-178416Budget
10321200.002023-01-178414Budget
3742432.002025-02-168426Actual
3791513.532025-02-1684511Actual
5463100.002022-08-198418Budget
19164396.542023-09-188418Actual
29736425.332024-07-188418Actual
38361395.002025-03-198414Actual
1551100.002022-05-198465Budget
205137.142023-10-1984112Actual
1893094.002023-09-188436Actual
37628271.002025-02-168467Actual
1284990.002023-03-198416Budget
205403.952023-10-1984212Actual
1431831.612023-04-1884411Actual
25177198.002024-03-188467Actual
30627103.002024-08-188436Actual
11253140.002023-02-168413Actual
18188117.752023-08-198428Actual
1583517.002023-06-198426Actual
1493550.002023-05-198456Actual
27897204.762024-05-1884213Actual
1488396.002023-05-198436Actual
3224984.802024-09-1784611Actual
2474257.002022-06-198414Actual
1830712.462023-08-1984211Actual
38184239.852025-02-1684613Actual
1251842.002023-03-198473Actual
29972102.892024-07-1884611Actual
25821232.002024-04-178414Actual
12993100.002023-03-198446Budget
214980.002022-05-198428Budget
3440985.872024-11-1884311Actual
36444367.002025-01-178417Actual
1526611.402023-05-1984211Actual
35039162.002024-12-178465Actual
38454215.002025-03-198415Actual
1139018.002023-02-168473Actual
10694124.002023-01-178436Actual
1310187.002023-03-198466Actual
2714086.002024-05-188416Actual
1765835.002023-08-198473Actual
31640231.002024-09-178465Actual
36103.002022-04-188413Actual
803430.002022-11-198473Budget
11439231.002023-02-168414Actual
3854788.002025-03-198416Actual
2031276.292023-10-1984111Actual
3340590.122024-10-1884112Actual
38779222.002025-03-198467Actual
749180.002022-10-198466Budget
1396076.002023-04-188466Actual
604100.002022-04-188436Budget
1694739.002023-07-198456Actual
38241326.002025-03-198413Actual
663790.002022-09-188428Budget
19192160.182023-09-188428Actual
37686385.942025-02-168418Actual
28347146.002024-06-188436Actual
2944696.002024-07-188416Actual
2479486.002024-03-188464Actual
691529.002022-10-198473Actual
579136.002022-09-188473Actual
17072142.002023-07-198467Actual
7756104.112022-10-198428Actual
3792185.002022-07-198465Actual
19810135.002023-10-198415Actual
803527.002022-11-198473Actual
2763290.122024-05-1884411Actual
15537162.002023-06-198463Actual
13368128.362023-03-198428Actual
15622155.002023-06-198414Actual
38153118.802025-02-1684213Actual
3221631.612024-09-1784511Actual
1026114.722022-04-188428Actual
12379100.002023-03-198413Budget
1289736.002023-03-198426Actual
1490957.002023-05-198446Actual
1993030.002023-10-198426Actual
39100132.682025-03-1984611Actual
14735168.002023-05-198415Actual
426116.002022-04-188465Actual
3443682.682024-11-1884411Actual
1027230.002023-01-178473Budget
27930211.782024-05-1884613Actual
2142247.572023-11-1984411Actual
36096241.002025-01-178464Actual
38837414.732025-03-198418Actual
7022142.002022-10-198464Actual
25235317.752024-03-188418Actual
907974.002022-12-178463Actual
2807981.002024-06-188473Actual
1733249.702023-07-1984411Actual
3373363.002024-11-188473Actual
6962200.002022-10-198414Budget
8222160.002022-11-198415Actual
967236.002022-12-178456Actual
2839960.002024-06-188456Actual
3118436.932024-08-1884212Actual
9401100.002022-12-178465Budget
31303132.832024-08-1884213Actual
1580888.002023-06-198416Actual
34946249.002024-12-178464Actual
728950.002022-10-198426Budget
728856.002022-10-198426Actual
32729257.002024-10-188415Actual
31987411.692024-09-178418Actual
1962200.002022-05-198417Budget
1176862.002023-02-168426Actual
144098.212023-04-1884112Actual
8459120.002022-11-198436Actual
225165.012023-12-1784112Actual
13665134.002023-04-188464Actual
293951.002022-06-198456Actual
1005670.002022-12-178468Budget
1482881.002023-05-198416Actual
9204220.002022-12-178414Actual
1303968.002023-03-198456Actual
1939326.292023-09-1884511Actual
2611177.002022-06-198415Actual
2843299.002024-06-188466Actual
34497149.702024-11-1884611Actual
2148345.442023-11-1984611Actual
13241100.002023-03-198467Budget
7629100.002022-10-198467Budget
39039115.652025-03-1984411Actual
27812189.062024-05-1884612Actual
2096027.002023-11-198426Actual
35977205.002025-01-178463Actual
1594869.002023-06-198466Actual
164465.012023-06-1984212Actual
3561615.652024-12-1784511Actual
509198.002022-08-198436Actual
6588220.782022-09-188418Actual
17130264.722023-07-198418Actual
7630169.002022-10-198467Actual
1933917.782023-09-1884311Actual
31218162.462024-08-1884612Actual
3906613.532025-03-1984511Actual
1019470.002023-01-178463Budget
23823162.002024-02-168415Actual
524499.002022-08-198466Actual
13725182.002023-04-188415Actual
30769315.002024-08-188417Actual
33761316.002024-11-188414Actual
9577117.002022-12-178436Actual
10460200.002023-01-178415Budget
504350.002022-08-198426Budget
32049213.212024-09-178468Actual
38865149.572025-03-198428Actual
999590.002022-12-178428Budget
21162153.002023-11-198467Actual
164198.212023-06-1984112Actual
29023106.522024-06-1884113Actual
14176145.022023-04-188468Actual

Generated 2025-05-19 00:52:20.171 UTC