[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 651   

452 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691529.002022-10-158473Actual
174785.012023-07-1584212Actual
15537162.002023-06-158463Actual
9265200.002022-12-138464Budget
4341100.002022-07-158418Budget
2952776.002024-07-148446Actual
7162100.002022-10-158465Budget
1739372.042023-07-1584611Actual
4123124.002022-07-158466Actual
2831929.002024-06-148426Actual
1251842.002023-03-158473Actual
1350180.002022-05-158414Actual
214980.002022-05-158428Budget
11818117.002023-02-128436Actual
19633182.002023-10-158463Actual
32608107.002024-10-148473Actual
3219200.002022-06-158418Budget
11064251.092023-01-138418Actual
22166194.002023-12-138467Actual
34826191.002024-12-138463Actual
18690194.002023-09-148414Actual
3221631.612024-09-1384511Actual
1387570.002023-04-148436Actual
19226131.392023-09-148468Actual
32049213.212024-09-138468Actual
13180200.002023-03-158417Budget
12707189.002023-03-158415Actual
1176862.002023-02-128426Actual
2666213.532024-04-1384612Actual
1750914.592023-07-1584612Actual
20135132.002023-10-158467Actual
3523787.002024-12-138466Actual
293951.002022-06-158456Actual
4527100.002022-08-158413Budget
34734117.042024-11-1484613Actual
38602138.002025-03-158436Actual
2543729.482024-03-1484411Actual
2289100.002022-06-158413Budget
1064541.002023-01-138426Actual
4202200.002022-07-158417Budget
75794.002022-04-148466Actual
2234373.102023-12-1384111Actual
1583517.002023-06-158426Actual
636890.002022-09-148466Budget
26245208.002024-04-138467Actual
14114301.092023-04-148418Actual
38489259.002025-03-158465Actual
1962200.002022-05-158417Budget
6119100.002022-09-148416Budget
1890233.002023-09-148426Actual
34177184.002024-11-148467Actual
25235317.752024-03-148418Actual
69747.002022-04-148456Actual
1535467.782023-05-1584611Actual
4775153.002022-08-158464Actual
12946100.002023-03-158436Budget
38687103.002025-03-158466Actual
604100.002022-04-148436Budget
23858143.002024-02-128465Actual
174515.012023-07-1584112Actual
2101200.002022-05-158418Budget
177590.002022-05-158446Budget
2642690.122024-04-1384111Actual
1995897.002023-10-158436Actual
2645439.062024-04-1384211Actual
3603460.002025-01-138473Actual
31698108.002024-09-138416Actual
13665134.002023-04-148464Actual
21989111.002023-12-138436Actual
26957309.002024-05-148414Actual
4853190.002022-08-158415Actual
3438237.992024-11-1484211Actual
34791323.002024-12-138413Actual
11579200.002023-02-128415Budget
34617174.172024-11-1484612Actual
2435123.102024-02-1284211Actual
391857.002022-07-158426Actual
2136829.482023-11-1584211Actual
8362138.002022-11-158416Actual
7569240.002022-10-158417Actual
33019353.002024-10-148417Actual
23765151.002024-02-128464Actual
32636448.002024-10-148414Actual
2714086.002024-05-148416Actual
28234220.002024-06-148465Actual
9481100.002022-12-138416Budget
31037102.892024-08-1484311Actual
31640231.002024-09-138465Actual
20841155.002023-11-158415Actual
13725182.002023-04-148415Actual
1544514.592023-05-1584612Actual
19810135.002023-10-158415Actual
7023200.002022-10-158464Budget
36062433.002025-01-138414Actual
3015057.392024-07-1484113Actual
1998461.002023-10-158446Actual
557180.002022-08-158468Budget
11439231.002023-02-128414Actual
14142117.752023-04-148428Actual
2296685.002024-01-138436Actual
897100.002022-04-148467Budget
29972102.892024-07-1484611Actual
22606309.002024-01-138413Actual
391950.002022-07-158426Budget
8283100.002022-11-158465Budget
144098.212023-04-1484112Actual
13242158.002023-03-158467Actual
2340347.572024-01-1384411Actual
789696.002022-11-158413Actual
15118334.422023-05-158418Actual
4262147.002022-07-158467Actual
3668557.142025-01-1384211Actual
1961160.002022-05-158417Actual
3077222.002022-06-158417Actual
3783427.362025-02-1284211Actual
10846103.002023-01-138466Actual
220990.002022-05-158468Budget
406149.002022-07-158456Actual
1727823.102023-07-1584211Actual
1396076.002023-04-148466Actual
458762.002022-08-158463Actual
11817100.002023-02-128436Budget
24760189.002024-03-148414Actual
235219.272024-01-1384112Actual
18102129.002023-08-158467Actual
26333198.052024-04-138428Actual
2104051.002023-11-158456Actual
24265211.692024-02-128468Actual
3918650.762025-03-1584212Actual
978235.932022-04-148418Actual
2532100.002022-06-158464Budget
25734181.002024-04-138463Actual
506118.002022-04-148416Actual
894070.002022-11-158468Budget
3408578.002024-11-148466Actual
855440.002022-11-158456Budget
332590.002022-06-158468Budget
565194.002022-09-148413Actual
2343013.532024-01-1384511Actual
2134053.952023-11-1584111Actual
366200.002022-04-148415Budget
3632876.002025-01-138446Actual
1496870.002023-05-158466Actual
2508581.002024-03-148466Actual
38241326.002025-03-158413Actual
27897204.762024-05-1484213Actual
35449216.242024-12-138468Actual
7161135.002022-10-158465Actual
2036718.842023-10-1584311Actual
24852122.002024-03-148415Actual
1482881.002023-05-158416Actual
27337272.002024-05-148417Actual
15060196.002023-05-158467Actual
1765835.002023-08-158473Actual
2201564.002023-12-138446Actual
3148477.002024-09-138473Actual
16098305.632023-06-158418Actual
24675192.002024-03-148463Actual
5463100.002022-08-158418Budget
4994100.002022-08-158416Budget
2728082.002024-05-148466Actual
30862542.002024-08-148418Actual
23201240.482024-01-138418Actual
17730.002022-04-148473Budget
346670.002022-07-158463Budget
205403.952023-10-1584212Actual
31303132.832024-08-1484213Actual
22285145.022023-12-138468Actual
25000109.002024-03-148436Actual
1933917.782023-09-1484311Actual
1310090.002023-03-158466Budget
1993030.002023-10-158426Actual
850770.002022-11-158446Budget
2437831.612024-02-1284311Actual
7708200.002022-10-158418Budget
28347146.002024-06-148436Actual
164778.212023-06-1584612Actual
9264174.002022-12-138464Actual
1376097.002023-04-148465Actual
1191260.002023-02-128456Budget
27458288.972024-05-148428Actual
6776100.002022-10-158413Budget
5092100.002022-08-158436Budget
1733249.702023-07-1584411Actual
3266102.602022-06-158428Actual
1166129.002022-05-158413Actual
3059953.002024-08-148426Actual
164465.012023-06-1584212Actual
16126132.902023-06-158428Actual
11865100.002023-02-128446Budget
3791513.532025-02-1284511Actual
6589100.002022-09-148418Budget
31427180.002024-09-138463Actual
15180141.992023-05-158468Actual
3745299.002025-02-128436Actual
33139172.302024-10-148428Actual
2299252.002024-01-138446Actual
1630041.192023-06-1584411Actual
38153118.802025-02-1284213Actual
26366187.452024-04-138468Actual
979200.002022-04-148418Budget
32551177.002024-10-148463Actual
177483.002022-05-158446Actual
3967124.002022-07-158436Actual
952947.002022-12-138426Actual
27812189.062024-05-1484612Actual
401580.002022-07-158446Budget
27195135.002024-05-148436Actual
9344100.002022-12-138415Budget
2650840.122024-04-1384411Actual
401491.002022-07-158446Actual
18160246.542023-08-158418Actual
8363100.002022-11-158416Budget
6963180.002022-10-158414Actual
775790.002022-10-158428Budget
8083200.002022-11-158414Budget
130330.002022-05-158473Budget
10517100.002023-01-138465Budget
154127.142023-05-1584112Actual
9578100.002022-12-138436Budget
8142155.002022-11-158464Actual
4448131.392022-07-158468Actual
29736425.332024-07-148418Actual
2193464.002023-12-138416Actual
2993892.252024-07-1484411Actual
17926112.002023-08-158436Actual
11113128.362023-01-138428Actual
38361395.002025-03-158414Actual
9946200.002022-12-138418Budget
1827961.402023-08-1584111Actual
972873.002022-12-138466Actual
2004369.002023-10-158466Actual
32107149.702024-09-1384111Actual
2656944.382024-04-1384611Actual
245512.892024-02-1284212Actual
1019580.002023-01-138463Actual
25263158.662024-03-148428Actual
1559449.002023-06-158473Actual
8222160.002022-11-158415Actual
1191139.002023-02-128456Actual
1735912.462023-07-1584511Actual
1086107.142022-04-148468Actual
1027332.002023-01-138473Actual
1019470.002023-01-138463Budget
12629156.002023-03-158464Actual
28903105.022024-06-1484112Actual
3747892.002025-02-128446Actual
18782108.002023-09-148415Actual
194843.952023-09-1484112Actual
16040198.002023-06-158467Actual
18067237.002023-08-158417Actual
3180550.002024-09-138456Actual
3218997.572024-09-1384411Actual
2172236.002023-12-138473Actual
39039115.652025-03-1584411Actual
3517869.002024-12-138446Actual
2107086.002023-11-158466Actual
12378107.002023-03-158413Actual
1928468.852023-09-1484111Actual
7022142.002022-10-158464Actual
19752101.002023-10-158464Actual
2057113.532023-10-1584612Actual
3067949.002024-08-148456Actual
2611177.002022-06-158415Actual
1490200.002022-05-158415Budget
38744355.002025-03-158417Actual
6510100.002022-09-148467Budget
22726189.002024-01-138414Actual
2473236.002024-03-148473Actual
2394315.002024-02-128426Actual
38899195.022025-03-158468Actual
3224984.802024-09-1384611Actual
13631137.002023-04-148414Actual
12770100.002023-03-158465Budget
7338117.002022-10-158436Actual
2873043.312024-06-1484211Actual
354540.002022-07-158473Budget
1580888.002023-06-158416Actual
3800673.102025-02-1284112Actual
16747160.002023-07-158415Actual
749180.002022-10-158466Budget
33676168.002024-11-148463Actual
6448240.002022-09-148417Actual
1078860.002023-01-138456Budget
2505229.002024-03-148456Actual
2269875.002024-01-138473Actual
2096027.002023-11-158426Actual
571273.002022-09-148463Actual
4201129.002022-07-158417Actual
33854209.002024-11-148415Actual
12191200.002023-02-128418Budget
2648144.382024-04-1384311Actual
4854200.002022-08-158415Budget
8880117.752022-11-158428Actual
195115.012023-09-1484212Actual
2021100.002022-05-158467Budget
8143200.002022-11-158464Budget
2612200.002022-06-158415Budget
1284990.002023-03-158416Budget
3553570.972024-12-1384211Actual
27693111.402024-05-1484611Actual
3284929.002024-10-148426Actual
29856165.662024-07-1484111Actual
34142333.002024-11-148417Actual
12566193.002023-03-158414Actual
36103.002022-04-148413Actual
23610278.002024-02-128413Actual
12945107.002023-03-158436Actual
19599288.002023-10-158413Actual
5462311.692022-08-158418Actual
2546423.102024-03-1484511Actual
32671264.002024-10-148464Actual
7897100.002022-11-158413Budget
4995103.002022-08-158416Actual
8691200.002022-11-158417Budget
2494562.002024-03-148416Actual
2757853.952024-05-1484211Actual
6588220.782022-09-148418Actual
2207478.002023-12-138466Actual
3071275.002024-08-148466Actual
26837300.002024-05-148413Actual
1895647.002023-09-148446Actual
18221182.902023-08-158468Actual
17813144.002023-08-158465Actual
27605115.652024-05-1484311Actual
2237130.552023-12-1384211Actual
20663196.002023-11-158463Actual
3325959.272024-10-1484211Actual
3833354.002025-03-158473Actual
35886141.612024-12-1384613Actual
3106484.802024-08-1484411Actual
16782164.002023-07-158465Actual
444780.002022-07-158468Budget
3558972.042024-12-1384411Actual
34263245.032024-11-148428Actual
1692164.002023-07-158446Actual
1532044.382023-05-1584411Actual
34675134.592024-11-1484113Actual
14524252.002023-05-158413Actual
30982123.102024-08-1484111Actual
30514212.002024-08-148465Actual
8754148.002022-11-158467Actual
691430.002022-10-158473Budget
1662688.002023-07-158473Actual
163094.002022-05-158416Actual
1594869.002023-06-158466Actual
36154275.002025-01-138415Actual
967236.002022-12-138456Actual
16689105.002023-07-158464Actual
33641293.002024-11-148413Actual
205137.142023-10-1584112Actual
32399127.572024-09-1384113Actual
11173132.902023-01-138468Actual
38276179.002025-03-158463Actual
1411139.002022-05-158464Actual
23645151.002024-02-128463Actual
31392356.002024-09-138413Actual
504350.002022-08-158426Budget
10320180.002023-01-138414Actual
24204270.782024-02-128418Actual
3812697.742025-02-1284113Actual
28524213.002024-06-148467Actual
5323200.002022-08-158417Budget
7630169.002022-10-158467Actual
1172190.002023-02-128416Budget
743240.002022-10-158456Budget
1005670.002022-12-138468Budget
10926200.002023-01-138417Budget
35853148.622024-12-1384213Actual
21248176.842023-11-158428Actual
1310187.002023-03-158466Actual
837147.002022-04-148417Actual
1390159.002023-04-148446Actual
1139018.002023-02-128473Actual
23730195.002024-02-128414Actual
3739799.002025-02-128416Actual
9792.002022-04-148463Actual
2475200.002022-06-158414Budget
9680.002022-04-148463Budget
2535576.292024-03-1484111Actual
4774100.002022-08-158464Budget
365147.002022-04-148415Actual
626280.002022-09-148446Budget
26991204.002024-05-148464Actual
1392743.002023-04-148456Actual
3968100.002022-07-158436Budget
326780.002022-06-158428Budget
14054214.002023-04-148467Actual
743133.002022-10-158456Actual
2998100.002022-06-158466Budget
2999116.002022-06-158466Actual
10460200.002023-01-138415Budget
25297166.242024-03-148468Actual
1789828.002023-08-158426Actual
14643187.002023-05-158414Actual
3635460.002025-01-138456Actual
1489216.002022-05-158415Actual
2893122.042024-06-1484212Actual
3458335.872024-11-1484212Actual
2139550.762023-11-1584311Actual
1636136.932023-06-1584611Actual
466540.002022-08-158473Budget
28199229.002024-06-148415Actual
738570.002022-10-158446Budget
30924281.392024-08-148468Actual
32729257.002024-10-148415Actual
29295184.002024-07-148464Actual
2210145.022022-05-158468Actual
10055138.962022-12-138468Actual
1887560.002023-09-148416Actual
6447200.002022-09-148417Budget
10135100.002023-01-138413Budget
524590.002022-08-158466Budget
18724120.002023-09-148464Actual
26780141.612024-04-1384613Actual
21220346.542023-11-158418Actual
5899100.002022-09-148464Budget
2549760.332024-03-1484611Actual
3685682.682025-01-1384112Actual
31512364.002024-09-138414Actual
32516293.002024-10-148413Actual
1410100.002022-05-158464Budget
1251930.002023-03-158473Budget
3898563.532025-03-1584211Actual
2609248.002024-04-138446Actual
17871100.002023-08-158416Actual
38837414.732025-03-158418Actual
2479486.002024-03-148464Actual
1111280.002023-01-138428Budget
1117490.002023-01-138468Budget
37091396.002025-02-128413Actual
803430.002022-11-158473Budget
37211424.002025-02-128414Actual
39278106.522025-03-1584113Actual
406250.002022-07-158456Budget
32426201.262024-09-1384213Actual
3871100.002022-07-158416Budget
6263101.002022-09-148446Actual
962568.002022-12-138446Actual
29175182.002024-07-148463Actual
5384100.002022-08-158467Budget
2440547.572024-02-1284411Actual
27751116.722024-05-1484112Actual
669880.002022-09-148468Budget
3750462.002025-02-128456Actual
3290386.002024-10-148446Actual
28489404.002024-06-148417Actual
12299110.172023-02-128468Actual
3035884.002024-08-148473Actual
1882100.002022-05-158466Budget
1289640.002023-03-158426Budget
509198.002022-08-158436Actual

Generated 2025-05-14 22:24:41.004 UTC