[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 656   

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25235317.752024-03-218418Actual
30386326.002024-08-218414Actual
1529328.422023-05-2284311Actual
28582492.002024-06-218418Actual
2475200.002022-06-228414Budget
1694739.002023-07-228456Actual
4712196.002022-08-228414Actual
12946100.002023-03-228436Budget
3488379.002024-12-208473Actual
3564995.442024-12-2084611Actual
513980.002022-08-228446Budget
6119100.002022-09-218416Budget
1662688.002023-07-228473Actual
8692155.002022-11-228417Actual
1139130.002023-02-198473Budget
3734200.002022-07-228415Budget
1435145.442023-04-2184611Actual
1351200.002022-05-228414Budget
1727823.102023-07-2284211Actual
20100224.002023-10-228417Actual
245247.142024-02-1984112Actual
6963180.002022-10-228414Actual
1698088.002023-07-228466Actual
3328665.652024-10-2184311Actual
1019470.002023-01-208463Budget
3216279.482024-09-2084311Actual
9401100.002022-12-208465Budget
36565191.992025-01-208428Actual
1827961.402023-08-2284111Actual
3967124.002022-07-228436Actual
506118.002022-04-218416Actual
10741100.002023-01-208446Budget
274897.002022-06-228416Actual
3676639.062025-01-2084511Actual
33173219.272024-10-218468Actual
3968100.002022-07-228436Budget
1727135.002022-05-228436Actual
10380100.002023-01-208464Budget
1461538.002023-05-228473Actual
31605235.002024-09-208415Actual
38241326.002025-03-228413Actual
30479221.002024-08-218415Actual
25699240.002024-04-208413Actual
2337639.062024-01-2084311Actual
195429.272023-09-2184612Actual
36189174.002025-01-208465Actual
2716739.002024-05-218426Actual
15863102.002023-06-228436Actual
33761316.002024-11-218414Actual
571370.002022-09-218463Budget
12050200.002023-02-198417Budget
1244070.002023-03-228463Budget
978235.932022-04-218418Actual
36062433.002025-01-208414Actual
37100.002022-04-218413Budget
65072.002022-04-218446Actual
579136.002022-09-218473Actual
426116.002022-04-218465Actual
15180141.992023-05-228468Actual
1890233.002023-09-218426Actual
3326140.482022-06-228468Actual
23108196.002024-01-208417Actual
401491.002022-07-228446Actual
3397336.002024-11-218426Actual
3523787.002024-12-208466Actual
28022222.002024-06-218463Actual
2332156.082024-01-2084111Actual
2021100.002022-05-228467Budget
8880117.752022-11-228428Actual
5384100.002022-08-228467Budget
32307109.272024-09-2084112Actual
15025261.002023-05-228417Actual
2391699.002024-02-198416Actual
1842242.252023-08-2284611Actual
21220346.542023-11-228418Actual
6215120.002022-09-218436Actual
35294307.002024-12-208417Actual
2787067.922024-05-2184113Actual
33467141.192024-10-2184612Actual
27049241.002024-05-218415Actual
35853148.622024-12-2084213Actual
29140360.002024-07-218413Actual
37806114.592025-02-1984111Actual
2100219.272022-05-228418Actual
3440985.872024-11-2184311Actual
9867121.002022-12-208467Actual
18102129.002023-08-228467Actual
3556276.292024-12-2084311Actual
30177164.412024-07-2184213Actual
12567200.002023-03-228414Budget
2662812.462024-04-2084112Actual
16098305.632023-06-228418Actual
2101469.002023-11-228446Actual
22606309.002024-01-208413Actual
8142155.002022-11-228464Actual
29764176.842024-07-218428Actual
19106234.002023-09-218467Actual
19752101.002023-10-228464Actual
35707122.042024-12-2084112Actual
4915200.002022-08-228465Budget
4995103.002022-08-228416Actual
9578100.002022-12-208436Budget
21876105.002023-12-208465Actual
220990.002022-05-228468Budget
9577117.002022-12-208436Actual
749180.002022-10-228466Budget
952947.002022-12-208426Actual
34826191.002024-12-208463Actual
6776100.002022-10-228413Budget
683680.002022-10-228463Budget
5383118.002022-08-228467Actual
26780141.612024-04-2084613Actual
18690194.002023-09-218414Actual
21750165.002023-12-208414Actual
1936634.802023-09-2184411Actual
31640231.002024-09-208465Actual
31929280.002024-09-208467Actual
10986153.002023-01-208467Actual
15537162.002023-06-228463Actual
3404113.002022-07-228413Actual
3791513.532025-02-1984511Actual
26210270.002024-04-208417Actual
26333198.052024-04-208428Actual
16160211.692023-06-228468Actual
2884582.682024-06-2184611Actual
16534318.002023-07-228413Actual
163094.002022-05-228416Actual
7569240.002022-10-228417Actual
3792185.002022-07-228465Actual
31547206.002024-09-208464Actual
11501100.002023-02-198464Budget
19718158.002023-10-228414Actual
12566193.002023-03-228414Actual
4527100.002022-08-228413Budget
1197178.002023-02-198466Actual
1131377.002023-02-198463Actual
1789828.002023-08-228426Actual
20875161.002023-11-228465Actual
36917131.612025-01-2084612Actual
19633182.002023-10-228463Actual
30804240.002024-08-218467Actual
3183889.002024-09-208466Actual
2473236.002024-03-218473Actual
972873.002022-12-208466Actual
6216100.002022-09-218436Budget
1523868.852023-05-2284111Actual
27987350.002024-06-218413Actual
29353262.002024-07-218415Actual
1467794.002023-05-228464Actual
7241100.002022-10-228416Budget
1251842.002023-03-228473Actual
28489404.002024-06-218417Actual
13430172.302023-03-228468Actual
38899195.022025-03-228468Actual
279625.002022-06-228426Actual
27430357.152024-05-218418Actual
3517869.002024-12-208446Actual
19810135.002023-10-228415Actual
30421273.002024-08-218464Actual
14142117.752023-04-218428Actual
3340590.122024-10-2184112Actual
3592213.002022-07-228414Actual
1086107.142022-04-218468Actual
31698108.002024-09-208416Actual
2346356.082024-01-2084611Actual
10321200.002023-01-208414Budget
2072044.002023-11-228473Actual
36302125.002025-01-208436Actual
12111100.002023-02-198467Budget
1191139.002023-02-198456Actual
1490200.002022-05-228415Budget
242631.002022-06-228473Actual
34675134.592024-11-2184113Actual
30862542.002024-08-218418Actual
728856.002022-10-228426Actual
21282146.542023-11-228468Actual
2749100.002022-06-228416Budget
1730530.552023-07-2284311Actual
27930211.782024-05-2184613Actual
2034020.972023-10-2284211Actual
11579200.002023-02-198415Budget
803527.002022-11-228473Actual
2722195.002024-05-218446Actual
33053236.002024-10-218467Actual
861380.002022-11-228466Budget
2479486.002024-03-218464Actual
18067237.002023-08-228417Actual
75794.002022-04-218466Actual
10694124.002023-01-208436Actual
2394315.002024-02-198426Actual
1310187.002023-03-228466Actual
3005823.102024-07-2184212Actual
11500144.002023-02-198464Actual
2611177.002022-06-228415Actual
2254915.652023-12-2084612Actual
2435123.102024-02-1984211Actual
4775153.002022-08-228464Actual
10459156.002023-01-208415Actual
12378107.002023-03-228413Actual
2843299.002024-06-218466Actual
2474257.002022-06-228414Actual
9994179.872022-12-208428Actual
8832200.002022-11-228418Budget
1594869.002023-06-228466Actual
1621868.852023-06-2284111Actual
2399767.002024-02-198446Actual
18221182.902023-08-228468Actual
3284929.002024-10-218426Actual
1411139.002022-05-228464Actual
164198.212023-06-2284112Actual
3812697.742025-02-1984113Actual
35039162.002024-12-208465Actual
37861102.892025-02-1984311Actual
6263101.002022-09-218446Actual
38489259.002025-03-228465Actual
32608107.002024-10-218473Actual
39039115.652025-03-2284411Actual
3405351.002024-11-218456Actual
177590.002022-05-228446Budget
26305484.422024-04-208418Actual
2288125.002022-06-228413Actual
279730.002022-06-228426Budget
1423657.142023-04-2184111Actual
234880.002022-06-228463Budget
1933917.782023-09-2184311Actual
7102100.002022-10-228415Budget
366200.002022-04-218415Budget
22726189.002024-01-208414Actual
6039200.002022-09-218465Budget
1382097.002023-04-218416Actual
37748261.692025-02-198468Actual
15657125.002023-06-228464Actual
3871100.002022-07-228416Budget
1350180.002022-05-228414Actual
466540.002022-08-228473Budget
12708200.002023-03-228415Budget
23263131.392024-01-208468Actual
1360379.002023-04-218473Actual
3331360.332024-10-2184411Actual
888190.002022-11-228428Budget
10925164.002023-01-208417Actual
3901263.532025-03-2284311Actual
3870110.002022-07-228416Actual
458762.002022-08-228463Actual
3078200.002022-06-228417Budget
20193279.872023-10-228418Actual
2201564.002023-12-208446Actual
21842168.002023-12-208415Actual
14019162.002023-04-218417Actual
1490957.002023-05-228446Actual
24265211.692024-02-198468Actual
571273.002022-09-218463Actual
34734117.042024-11-2184613Actual
1961160.002022-05-228417Actual
1166129.002022-05-228413Actual
2878483.742024-06-2184411Actual
898119.002022-04-218467Actual
15118334.422023-05-228418Actual
5462311.692022-08-228418Actual
22819145.002024-01-208415Actual
2239839.062023-12-2084311Actual
855362.002022-11-228456Actual
2432352.892024-02-1984111Actual
13665134.002023-04-218464Actual
21248176.842023-11-228428Actual
9018110.002022-12-208413Actual
27458288.972024-05-218428Actual
1064440.002023-01-208426Budget
28644178.362024-06-218468Actual
34497149.702024-11-2184611Actual
28524213.002024-06-218467Actual
1765835.002023-08-228473Actual
25821232.002024-04-208414Actual
122480.002022-05-228463Budget
4854200.002022-08-228415Budget
13179148.002023-03-228417Actual
1583517.002023-06-228426Actual
10135100.002023-01-208413Budget
565194.002022-09-218413Actual
33139172.302024-10-218428Actual
27337272.002024-05-218417Actual
36096241.002025-01-208464Actual
2508581.002024-03-218466Actual
7023200.002022-10-228464Budget
27372223.002024-05-218467Actual
55530.002022-04-218426Budget
9480123.002022-12-208416Actual
3603460.002025-01-208473Actual
626280.002022-09-218446Budget
37714272.302025-02-198428Actual
14114301.092023-04-218418Actual
38068205.022025-02-1984612Actual
444780.002022-07-228468Budget
15750143.002023-06-228465Actual
27751116.722024-05-2184112Actual
32671264.002024-10-218464Actual
837147.002022-04-218417Actual
1733249.702023-07-2284411Actual
255826.082024-03-2184212Actual
13725182.002023-04-218415Actual
999590.002022-12-208428Budget
194843.952023-09-2184112Actual
11064251.092023-01-208418Actual
8460100.002022-11-228436Budget
9205200.002022-12-208414Budget
3635460.002025-01-208456Actual
294050.002022-06-228456Budget
458670.002022-08-228463Budget
37126263.002025-02-198463Actual
8362138.002022-11-228416Actual
1485531.002023-05-228426Actual
6510100.002022-09-218467Budget
2777924.162024-05-2184212Actual
3266102.602022-06-228428Actual
39100132.682025-03-2284611Actual
29678237.002024-07-218467Actual
5511135.932022-08-228428Actual
2242548.632023-12-2084411Actual
9807200.002022-12-208417Budget
915621.002022-12-208473Actual
13544217.002023-04-218463Actual
27605115.652024-05-2184311Actual
1342990.002023-03-228468Budget
33946116.002024-11-218416Actual
3654100.002022-07-228464Budget
2765940.122024-05-2184511Actual
3402783.002024-11-218446Actual
1289736.002023-03-228426Actual
31895316.002024-09-208417Actual
3213573.102024-09-2084211Actual
3101036.932024-08-2184211Actual
34235410.182024-11-218418Actual
3739799.002025-02-198416Actual
37091396.002025-02-198413Actual
2988436.932024-07-2184211Actual
2839960.002024-06-218456Actual
18605174.002023-09-218463Actual
13509294.002023-04-218413Actual
9868100.002022-12-208467Budget
17686147.002023-08-228414Actual
16569180.002023-07-228463Actual
18570380.002023-09-218413Actual
2042126.292023-10-2284511Actual
452694.002022-08-228413Actual
616645.002022-09-218426Actual
26957309.002024-05-218414Actual
6777137.002022-10-228413Actual
25916208.002024-04-208415Actual
2289100.002022-06-228413Budget
37002164.412025-01-2084213Actual
2538311.402024-03-2184211Actual
3071275.002024-08-218466Actual
1284990.002023-03-228416Budget
31303132.832024-08-2184213Actual
669880.002022-09-218468Budget
1735912.462023-07-2284511Actual
183889.272023-08-2284511Actual
17813144.002023-08-228465Actual
789696.002022-11-228413Actual
167844.002022-05-228426Actual
36154275.002025-01-208415Actual
2873043.312024-06-2184211Actual
4994100.002022-08-228416Budget
631050.002022-09-218456Budget
32516293.002024-10-218413Actual
38153118.802025-02-1984213Actual
37211424.002025-02-198414Actual
22131184.002023-12-208417Actual
9264174.002022-12-208464Actual
144365.012023-04-2184212Actual
6509161.002022-09-218467Actual
1928468.852023-09-2184111Actual
1482881.002023-05-228416Actual
897100.002022-04-218467Budget
38184239.852025-02-1984613Actual
2648144.382024-04-2084311Actual
22252122.302023-12-208428Actual
38276179.002025-03-228463Actual
10381116.002023-01-208464Actual
29050201.262024-06-2184213Actual
2952776.002024-07-218446Actual
907880.002022-12-208463Budget
1223984.422023-02-198428Actual
34911403.002024-12-208414Actual
4713200.002022-08-228414Budget
551090.002022-08-228428Budget
1431831.612023-04-2184411Actual
803430.002022-11-228473Budget
7337100.002022-10-228436Budget
3408578.002024-11-218466Actual
504350.002022-08-228426Budget
34142333.002024-11-218417Actual
14643187.002023-05-228414Actual
12769108.002023-03-228465Actual
2609248.002024-04-208446Actual
1627331.612023-06-2284311Actual
2204139.002023-12-208456Actual
11113128.362023-01-208428Actual
16689105.002023-07-228464Actual
35004297.002024-12-208415Actual
683793.002022-10-228463Actual
33231160.342024-10-2184111Actual
5092100.002022-08-228436Budget
3593200.002022-07-228414Budget
4341100.002022-07-228418Budget
6448240.002022-09-218417Actual
3718380.002025-02-198473Actual
23971105.002024-02-198436Actual
2714086.002024-05-218416Actual
36247135.002025-01-208416Actual
5839242.002022-09-218414Actual
21665204.002023-12-208463Actual
1026114.722022-04-218428Actual
10740105.002023-01-208446Actual
2458310.332024-02-1984612Actual
10693100.002023-01-208436Budget
13321243.512023-03-228418Actual
1005670.002022-12-208468Budget
3638792.002025-01-208466Actual
31987411.692024-09-208418Actual
2142247.572023-11-2284411Actual
2579357.002024-04-208473Actual
284100.002022-04-218464Budget
38779222.002025-03-228467Actual
195115.012023-09-2184212Actual
2437831.612024-02-1984311Actual
7162100.002022-10-228465Budget
15146126.842023-05-228428Actual
3668557.142025-01-2084211Actual
1064541.002023-01-208426Actual
2603818.002024-04-208426Actual
3292943.002024-10-218456Actual
32015226.842024-09-208428Actual
34296193.512024-11-218468Actual
11065200.002023-01-208418Budget
841150.002022-11-228426Budget
34354196.512024-11-2184111Actual
164778.212023-06-2284612Actual
25734181.002024-04-208463Actual
1830712.462023-08-2284211Actual
2031276.292023-10-2284111Actual
22641168.002024-01-208463Actual
326780.002022-06-228428Budget
285145.002022-04-218464Actual
8612100.002022-11-228466Actual
1895647.002023-09-218446Actual
346766.002022-07-228463Actual

Generated 2025-05-22 02:25:34.753 UTC