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

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8754148.002023-06-208467Actual
3325959.272025-05-1984211Actual
194843.952024-04-1884112Actual
6040142.002023-04-198465Actual
32822127.002025-05-198416Actual
13242158.002023-10-188467Actual
1621868.852024-01-1884111Actual
31392356.002025-04-188413Actual
30804240.002025-03-198467Actual
1429145.442023-11-1784311Actual
25821232.002024-11-168414Actual
2881119.912025-01-1784511Actual
6510100.002023-04-198467Budget
15750143.002024-01-188465Actual
69747.002022-11-178456Actual
3871100.002023-02-178416Budget
3745299.002025-09-178436Actual
4340184.422023-02-178418Actual
182138.002022-12-188456Actual
1733249.702024-02-1784411Actual
17072142.002024-02-178467Actual
32516293.002025-05-198413Actual
1461538.002023-12-188473Actual
23823162.002024-09-168415Actual
1139018.002023-09-178473Actual
65190.002022-11-178446Budget
11720108.002023-09-178416Actual
2334936.932024-08-1784211Actual
29353262.002025-02-168415Actual
2955348.002025-02-168456Actual
3292943.002025-05-198456Actual
20254196.542024-05-198468Actual
24852122.002024-10-178415Actual
28107444.002025-01-178414Actual
2475200.002023-01-188414Budget
3101036.932025-03-1984211Actual
34734117.042025-06-1984613Actual
32049213.212025-04-188468Actual
1336980.002023-10-188428Budget
13320200.002023-10-188418Budget
2045541.192024-05-1984611Actual
2242548.632024-07-1784411Actual
22761101.002024-08-178464Actual
2036718.842024-05-1984311Actual
7569240.002023-05-208417Actual
30862542.002025-03-198418Actual
183889.272024-03-1984511Actual
466436.002023-03-208473Actual
39039115.652025-10-1884411Actual
285145.002022-11-178464Actual
29643329.002025-02-168417Actual
36189174.002025-08-188465Actual
2299252.002024-08-178446Actual
27987350.002025-01-178413Actual
2947334.002025-02-168426Actual
174785.012024-02-1784212Actual
3627432.002025-08-188426Actual
36479249.002025-08-188467Actual
2288125.002023-01-188413Actual
28702165.662025-01-1784111Actual
25142276.002024-10-178417Actual
3509784.002025-07-188416Actual
1197090.002023-09-178466Budget
10460200.002023-08-188415Budget
1583517.002024-01-188426Actual
2039443.312024-05-1984411Actual
21989111.002024-07-178436Actual
293951.002023-01-188456Actual
2944696.002025-02-168416Actual
907974.002023-07-188463Actual
12628100.002023-10-188464Budget
34675134.592025-06-1984113Actual
20783125.002024-06-198464Actual
30982123.102025-03-1984111Actual
30769315.002025-03-198417Actual
36096241.002025-08-188464Actual
1529328.422023-12-1884311Actual
2104051.002024-06-198456Actual
6263101.002023-04-198446Actual
7570200.002023-05-208417Budget
13665134.002023-11-178464Actual
1426412.462023-11-1784211Actual
36537496.542025-08-188418Actual
1382097.002023-11-178416Actual
5839242.002023-04-198414Actual
1882100.002022-12-188466Budget
1727135.002022-12-188436Actual
35329254.002025-07-188467Actual
507100.002022-11-178416Budget
4774100.002023-03-208464Budget
3221631.612025-04-1884511Actual
33584206.522025-05-1984613Actual
1410100.002022-12-188464Budget
611894.002023-04-198416Actual
29023106.522025-01-1784113Actual
7161135.002023-05-208465Actual
2034020.972024-05-1984211Actual
406149.002023-02-178456Actual
15502364.002024-01-188413Actual
1830712.462024-03-1984211Actual
3405100.002023-02-178413Budget
19845117.002024-05-198465Actual
2399767.002024-09-168446Actual
2337639.062024-08-1784311Actual
34791323.002025-07-188413Actual
1167100.002022-12-188413Budget
1689590.002024-02-178436Actual
27458288.972024-12-178428Actual
2497218.002024-10-178426Actual
9808192.002023-07-188417Actual
1526611.402023-12-1884211Actual
20100224.002024-05-198417Actual
32459118.802025-04-1884613Actual
9577117.002023-07-188436Actual
438990.002023-02-178428Budget
33888239.002025-06-198465Actual
234963.002023-01-188463Actual
897100.002022-11-178467Budget
1019580.002023-08-188463Actual
1005670.002023-07-188468Budget
8363100.002023-06-208416Budget
12629156.002023-10-188464Actual
8083200.002023-06-208414Budget
2662812.462024-11-1684112Actual
19752101.002024-05-198464Actual
32015226.842025-04-188428Actual
1131377.002023-09-178463Actual
401580.002023-02-178446Budget
1893094.002024-04-188436Actual
27082162.002024-12-178465Actual
2022128.002022-12-188467Actual
9402168.002023-07-188465Actual
3573550.762025-07-1884212Actual
3118436.932025-03-1984212Actual
39278106.522025-10-1884113Actual
3800673.102025-09-1784112Actual
37628271.002025-09-178467Actual
34142333.002025-06-198417Actual
20193279.872024-05-198418Actual
9792.002022-11-178463Actual
10321200.002023-08-188414Budget
1544514.592023-12-1884612Actual
1166129.002022-12-188413Actual
34354196.512025-06-1984111Actual
3553570.972025-07-1884211Actual
13631137.002023-11-178414Actual
1797831.002024-03-198456Actual
898119.002022-11-178467Actual
1191139.002023-09-178456Actual
108590.002022-11-178468Budget
1496870.002023-12-188466Actual
1467794.002023-12-188464Actual
33019353.002025-05-198417Actual
31987411.692025-04-188418Actual
33641293.002025-06-198413Actual
25235317.752024-10-178418Actual
31547206.002025-04-188464Actual
27430357.152024-12-178418Actual
13321243.512023-10-188418Actual
235219.272024-08-1784112Actual
37091396.002025-09-178413Actual
10693100.002023-08-188436Budget
2875773.102025-01-1784311Actual
3180550.002025-04-188456Actual
30209134.592025-02-1684613Actual
6039200.002023-04-198465Budget
738570.002023-05-208446Budget
1765835.002024-03-198473Actual
2394315.002024-09-168426Actual
3404113.002023-02-178413Actual
14176145.022023-11-178468Actual
16040198.002024-01-188467Actual
12050200.002023-09-178417Budget
1636136.932024-01-1884611Actual
22166194.002024-07-178467Actual
245247.142024-09-1684112Actual
972873.002023-07-188466Actual
2669100.002023-01-188465Budget
513980.002023-03-208446Budget
2437831.612024-09-1684311Actual
35853148.622025-07-1884213Actual
10925164.002023-08-188417Actual
3792185.002023-02-178465Actual
1962200.002022-12-188417Budget
144098.212023-11-1784112Actual
21282146.542024-06-198468Actual
8142155.002023-06-208464Actual
29083132.832025-01-1784613Actual
4712196.002023-03-208414Actual
14770102.002023-12-188465Actual
738477.002023-05-208446Actual
4995103.002023-03-208416Actual
803527.002023-06-208473Actual
29972102.892025-02-1684611Actual
1351200.002022-12-188414Budget
2777924.162024-12-1784212Actual
2606690.002024-11-168436Actual
12769108.002023-10-188465Actual
616750.002023-04-198426Budget
2042126.292024-05-1984511Actual
28292118.002025-01-178416Actual
3679882.682025-08-1884611Actual
4388157.142023-02-178428Actual
21750165.002024-07-178414Actual
3803419.912025-09-1784212Actual
3791513.532025-09-1784511Actual
31512364.002025-04-188414Actual
11064251.092023-08-188418Actual
3512439.002025-07-188426Actual
37126263.002025-09-178463Actual
4994100.002023-03-208416Budget
30514212.002025-03-198465Actual
557180.002023-03-208468Budget
215418.212024-06-1984112Actual
19226131.392024-04-188468Actual
29736425.332025-02-168418Actual
1735912.462024-02-1784511Actual
2204139.002024-07-178456Actual
1493550.002023-12-188456Actual
1836133.742024-03-1984411Actual
728950.002023-05-208426Budget
18724120.002024-04-188464Actual
3638792.002025-08-188466Actual
24640333.002024-10-178413Actual
4713200.002023-03-208414Budget
35387410.182025-07-188418Actual
205137.142024-05-1984112Actual
2139550.762024-06-1984311Actual
34263245.032025-06-198428Actual
603112.002022-11-178436Actual
952947.002023-07-188426Actual
37211424.002025-09-178414Actual
3654100.002023-02-178464Budget
3218997.572025-04-1884411Actual
691529.002023-05-208473Actual
32608107.002025-05-198473Actual
34497149.702025-06-1984611Actual
3862867.002025-10-188446Actual
803430.002023-06-208473Budget
2269875.002024-08-178473Actual
9343136.002023-07-188415Actual
2642690.122024-11-1684111Actual
26837300.002024-12-178413Actual
3071275.002025-03-198466Actual
5324142.002023-03-208417Actual
33525122.312025-05-1984113Actual
3067949.002025-03-198456Actual
3148477.002025-04-188473Actual
9401100.002023-07-188465Budget
32307109.272025-04-1884112Actual
37246288.002025-09-178464Actual
1827961.402024-03-1984111Actual
1630041.192024-01-1884411Actual
33231160.342025-05-1984111Actual
3139100.002023-01-188467Budget
1482881.002023-12-188416Actual
17730.002022-11-178473Budget
21162153.002024-06-198467Actual
18160246.542024-03-198418Actual
3172535.002025-04-188426Actual
1230090.002023-09-178468Budget
39220189.062025-10-1884612Actual
22853108.002024-08-178465Actual
1594869.002024-01-188466Actual
2402357.002024-09-168456Actual
1842242.252024-03-1984611Actual
2440547.572024-09-1684411Actual
2346356.082024-08-1784611Actual
3127678.452025-03-1984113Actual
10517100.002023-08-188465Budget
3655135.002023-02-178464Actual
5978200.002023-04-198415Budget
38241326.002025-10-188413Actual
579040.002023-04-198473Budget
28234220.002025-01-178465Actual
9867121.002023-07-188467Actual
1289640.002023-10-188426Budget
274897.002023-01-188416Actual
225200.002022-11-178414Budget
29050201.262025-01-1784213Actual
29856165.662025-02-1684111Actual
17037196.002024-02-178417Actual
663790.002023-04-198428Budget
23610278.002024-09-168413Actual
182250.002022-12-188456Budget
7708200.002023-05-208418Budget
9994179.872023-07-188428Actual
3791200.002023-02-178465Budget
26366187.452024-11-168468Actual
2763290.122024-12-1784411Actual
32729257.002025-05-198415Actual
29764176.842025-02-168428Actual
174515.012024-02-1784112Actual
1078860.002023-08-188456Budget
36154275.002025-08-188415Actual
4341100.002023-02-178418Budget
30479221.002025-03-198415Actual
26333198.052024-11-168428Actual
775790.002023-05-208428Budget
30924281.392025-03-198468Actual
669880.002023-04-198468Budget
3284929.002025-05-198426Actual
2291177.002024-08-178416Actual
38602138.002025-10-188436Actual
26872252.002024-12-178463Actual
2831929.002025-01-178426Actual
17601202.002024-03-198463Actual
19071233.002024-04-188417Actual
3218269.272023-01-188418Actual
1411139.002022-12-188464Actual
28347146.002025-01-178436Actual
10985100.002023-08-188467Budget
458762.002023-03-208463Actual
571273.002023-04-198463Actual
30890179.872025-03-198428Actual
3488379.002025-07-188473Actual
1936634.802024-04-1884411Actual
32341153.952025-04-1884612Actual
1251842.002023-10-188473Actual
2648144.382024-11-1684311Actual
205403.952024-05-1984212Actual
3517869.002025-07-188446Actual
10694124.002023-08-188436Actual
3865467.002025-10-188456Actual
2245877.362024-07-1784611Actual
23765151.002024-09-168464Actual
25177198.002024-10-178467Actual
2807981.002025-01-178473Actual
1933917.782024-04-1884311Actual
37861102.892025-09-1784311Actual
1866241.002024-04-188473Actual
1111280.002023-08-188428Budget
12946100.002023-10-188436Budget
9019100.002023-07-188413Budget
518557.002023-03-208456Actual
1833433.742024-03-1984311Actual
17158107.142024-02-178428Actual
2615159.002024-11-168466Actual
3397336.002025-06-198426Actual
466540.002023-03-208473Budget
2714086.002024-12-178416Actual
21220346.542024-06-198418Actual
915621.002023-07-188473Actual
36917131.612025-08-1884612Actual
1490200.002022-12-188415Budget
122592.002022-12-188463Actual
3520444.002025-07-188456Actual
284100.002022-11-178464Budget
17130264.722024-02-178418Actual
518650.002023-03-208456Budget
20663196.002024-06-198463Actual
7240118.002023-05-208416Actual
506118.002022-11-178416Actual
37594304.002025-09-178417Actual
34826191.002025-07-188463Actual
7337100.002023-05-208436Budget
1299299.002023-10-188446Actual
3005823.102025-02-1684212Actual
841047.002023-06-208426Actual
75794.002022-11-178466Actual
55440.002022-11-178426Actual
18690194.002024-04-188414Actual
38899195.022025-10-188468Actual
12111100.002023-09-178467Budget
38489259.002025-10-188465Actual
6636117.752023-04-198428Actual
9680.002022-11-178463Budget
1172190.002023-09-178416Budget
10135100.002023-08-188413Budget
9946200.002023-07-188418Budget
31698108.002025-04-188416Actual
25000109.002024-10-178436Actual
2728082.002024-12-178466Actual
15180141.992023-12-188468Actual
346670.002023-02-178463Budget
1750914.592024-02-1784612Actual
8283100.002023-06-208465Budget
3668557.142025-08-1884211Actual
11642100.002023-09-178465Budget
26245208.002024-11-168467Actual
188377.002022-12-188466Actual
36247135.002025-08-188416Actual
30386326.002025-03-198414Actual
15118334.422023-12-188418Actual
6588220.782023-04-198418Actual
1535467.782023-12-1884611Actual
35152114.002025-07-188436Actual
33111352.602025-05-198418Actual
22131184.002024-07-178417Actual
979200.002022-11-178418Budget
7241100.002023-05-208416Budget
2101200.002022-12-188418Budget
17566355.002024-03-198413Actual
24112211.002024-09-168417Actual
11113128.362023-08-188428Actual
907880.002023-07-188463Budget
23858143.002024-09-168465Actual
365147.002022-11-178415Actual
3458335.872025-06-1984212Actual
3854788.002025-10-188416Actual
444780.002023-02-178468Budget
3224984.802025-04-1884611Actual
24760189.002024-10-178414Actual
12112113.002023-09-178467Actual
37537104.002025-09-178466Actual
1284990.002023-10-188416Budget
21842168.002024-07-178415Actual
6697132.902023-04-198468Actual
1848010.332024-03-1984112Actual
33946116.002025-06-198416Actual
27751116.722024-12-1784112Actual
27812189.062024-12-1784612Actual
6216100.002023-04-198436Budget
39305210.032025-10-1884213Actual
3523787.002025-07-188466Actual
3216279.482025-04-1884311Actual
11252100.002023-09-178413Budget
294050.002023-01-188456Budget
33552127.572025-05-1984213Actual
8460100.002023-06-208436Budget
795678.002023-06-208463Actual
571370.002023-04-198463Budget
25856161.002024-11-168464Actual
7023200.002023-05-208464Budget
30030103.952025-02-1684112Actual
15715125.002024-01-188415Actual
164198.212024-01-1884112Actual
3564995.442025-07-1884611Actual
2004369.002024-05-198466Actual
1998461.002024-05-198446Actual
9265200.002023-07-188464Budget
7709193.512023-05-208418Actual
36444367.002025-08-188417Actual
743240.002023-05-208456Budget
894070.002023-06-208468Budget
35886141.612025-07-1884613Actual
2142247.572024-06-1984411Actual
16569180.002024-02-178463Actual
30627103.002025-03-198436Actual
2405555.002024-09-168466Actual
10134105.002023-08-188413Actual
2656944.382024-11-1684611Actual
3750462.002025-09-178456Actual
28965129.482025-01-1784612Actual
2505229.002024-10-178456Actual
1698088.002024-02-178466Actual
164465.012024-01-1884212Actual
2988436.932025-02-1684211Actual
9481100.002023-07-188416Budget
4916145.002023-03-208465Actual
38276179.002025-10-188463Actual
8880117.752023-06-208428Actual
11818117.002023-09-178436Actual

Generated 2025-12-17 15:54:12.903 UTC