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

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21665204.002024-01-118463Actual
4261100.002022-08-138467Budget
27693111.402024-06-1284611Actual
27082162.002024-06-128465Actual
9577117.002023-01-118436Actual
27550159.272024-06-1284111Actual
1765835.002023-09-138473Actual
13631137.002023-05-138414Actual
616750.002022-10-138426Budget
3284929.002024-11-128426Actual
2437831.612024-03-1284311Actual
17192163.212023-08-138468Actual
2288125.002022-07-148413Actual
6216100.002022-10-138436Budget
11500144.002023-03-138464Actual
1630041.192023-07-1484411Actual
17813144.002023-09-138465Actual
32307109.272024-10-1284112Actual
3561615.652025-01-1184511Actual
3803419.912025-03-1384212Actual
13544217.002023-05-138463Actual
3405100.002022-08-138413Budget
17730.002022-05-138473Budget
25916208.002024-05-128415Actual
2101469.002023-12-148446Actual
1244070.002023-04-138463Budget
17037196.002023-08-138417Actual
5092100.002022-09-138436Budget
3139100.002022-07-148467Budget
1842242.252023-09-1384611Actual
26872252.002024-06-128463Actual
626280.002022-10-138446Budget
30804240.002024-09-128467Actual
1728100.002022-06-138436Budget
3404113.002022-08-138413Actual
507100.002022-05-138416Budget
14770102.002023-06-138465Actual
412290.002022-08-138466Budget
35507120.972025-01-1184111Actual
1423657.142023-05-1384111Actual
2148345.442023-12-1484611Actual
23730195.002024-03-128414Actual
2399767.002024-03-128446Actual
38153118.802025-03-1384213Actual
2666213.532024-05-1284612Actual
2662812.462024-05-1284112Actual
21631268.002024-01-118413Actual
21876105.002024-01-118465Actual
20254196.542023-11-138468Actual
6588220.782022-10-138418Actual
32877109.002024-11-128436Actual
31512364.002024-10-128414Actual
10320180.002023-02-118414Actual
4775153.002022-09-138464Actual
30924281.392024-09-128468Actual
31698108.002024-10-128416Actual
3901263.532025-04-1384311Actual
3455592.252024-12-1384112Actual
1730530.552023-08-1384311Actual
177483.002022-06-138446Actual
1523868.852023-06-1384111Actual
11439231.002023-03-138414Actual
38276179.002025-04-138463Actual
3833354.002025-04-138473Actual
12566193.002023-04-138414Actual
26366187.452024-05-128468Actual
962470.002023-01-118446Budget
631050.002022-10-138456Budget
1186474.002023-03-138446Actual
2601153.002024-05-128416Actual
22224251.092024-01-118418Actual
1551100.002022-06-138465Budget
38361395.002025-04-138414Actual
13179148.002023-04-138417Actual
3792185.002022-08-138465Actual
3635460.002025-02-118456Actual
245512.892024-03-1284212Actual
5324142.002022-09-138417Actual
9867121.002023-01-118467Actual
224180.002022-05-138414Actual
1489216.002022-06-138415Actual
3906613.532025-04-1384511Actual
4774100.002022-09-138464Budget
36096241.002025-02-118464Actual
22641168.002024-02-118463Actual
444780.002022-08-138468Budget
29764176.842024-08-128428Actual
2765940.122024-06-1284511Actual
855440.002022-12-148456Budget
967236.002023-01-118456Actual
285145.002022-05-138464Actual
1336980.002023-04-138428Budget
256148.212024-04-1284612Actual
2952776.002024-08-128446Actual
2837378.002024-07-138446Actual
1191260.002023-03-138456Budget
2881119.912024-07-1384511Actual
332590.002022-07-148468Budget
2098899.002023-12-148436Actual
3118436.932024-09-1284212Actual
32049213.212024-10-128468Actual
1376097.002023-05-138465Actual
6636117.752022-10-138428Actual
2242548.632024-01-1184411Actual
1223984.422023-03-138428Actual
183889.272023-09-1384511Actual
242631.002022-07-148473Actual
391950.002022-08-138426Budget
10321200.002023-02-118414Budget
3523787.002025-01-118466Actual
39338190.732025-04-1384613Actual
32962115.002024-11-128466Actual
1928468.852023-10-1384111Actual
33111352.602024-11-128418Actual
38744355.002025-04-138417Actual
10459156.002023-02-118415Actual
1086107.142022-05-138468Actual
29260327.002024-08-128414Actual
5511135.932022-09-138428Actual
1583517.002023-07-148426Actual
11865100.002023-03-138446Budget
2893122.042024-07-1384212Actual
1632712.462023-07-1484511Actual
1360379.002023-05-138473Actual
19192160.182023-10-138428Actual
20748218.002023-12-148414Actual
743133.002022-11-138456Actual
2034020.972023-11-1384211Actual
214980.002022-06-138428Budget
26957309.002024-06-128414Actual
6040142.002022-10-138465Actual
1662688.002023-08-138473Actual
28644178.362024-07-138468Actual
551090.002022-09-138428Budget
9578100.002023-01-118436Budget
284100.002022-05-138464Budget
12111100.002023-03-138467Budget
205403.952023-11-1384212Actual
4262147.002022-08-138467Actual
571273.002022-10-138463Actual
14054214.002023-05-138467Actual
1552114.002022-06-138465Actual
691430.002022-11-138473Budget
26210270.002024-05-128417Actual
33946116.002024-12-138416Actual
1251842.002023-04-138473Actual
24232146.542024-03-128428Actual
32729257.002024-11-128415Actual
20663196.002023-12-148463Actual
14524252.002023-06-138413Actual
401491.002022-08-138446Actual
8753100.002022-12-148467Budget
3632876.002025-02-118446Actual
34911403.002025-01-118414Actual
12378107.002023-04-138413Actual
7569240.002022-11-138417Actual
34354196.512024-12-1384111Actual
3106484.802024-09-1284411Actual
2305185.002024-02-118466Actual
3783427.362025-03-1384211Actual
952850.002023-01-118426Budget
2355311.402024-02-1184612Actual
1485531.002023-06-138426Actual
2042126.292023-11-1384511Actual
2648144.382024-05-1284311Actual
31605235.002024-10-128415Actual
28582492.002024-07-138418Actual
2234373.102024-01-1184111Actual
3685682.682025-02-1184112Actual
3221631.612024-10-1284511Actual
2532100.002022-07-148464Budget
38068205.022025-03-1384612Actual
9947325.332023-01-118418Actual
29023106.522024-07-1384113Actual
1342990.002023-04-138468Budget
12708200.002023-04-138415Budget
1580888.002023-07-148416Actual
3292943.002024-11-128456Actual
1727823.102023-08-1384211Actual
37091396.002025-03-138413Actual
162469.272023-07-1484211Actual
2878483.742024-07-1384411Actual
35853148.622025-01-1184213Actual
37339208.002025-03-138465Actual
32459118.802024-10-1284613Actual
401580.002022-08-138446Budget
36154275.002025-02-118415Actual
2672064.412024-05-1284113Actual
31640231.002024-10-128465Actual
3177971.002024-10-128446Actual
21248176.842023-12-148428Actual
3488379.002025-01-118473Actual
36565191.992025-02-118428Actual
13509294.002023-05-138413Actual
26747208.272024-05-1284213Actual
1005670.002023-01-118468Budget
1191139.002023-03-138456Actual
3592213.002022-08-138414Actual
781895.022022-11-138468Actual
12379100.002023-04-138413Budget
2440547.572024-03-1284411Actual
34177184.002024-12-138467Actual
3343320.972024-11-1284212Actual
25142276.002024-04-128417Actual
37537104.002025-03-138466Actual
195115.012023-10-1384212Actual
14643187.002023-06-138414Actual
3671276.292025-02-1184311Actual
8460100.002022-12-148436Budget
2998100.002022-07-148466Budget
30301210.002024-09-128463Actual
366200.002022-05-138415Budget
3071275.002024-09-128466Actual
3067949.002024-09-128456Actual
3440985.872024-12-1384311Actual
565194.002022-10-138413Actual
1411139.002022-06-138464Actual
2845130.002022-07-148436Actual
1836133.742023-09-1384411Actual
20193279.872023-11-138418Actual
255557.142024-04-1284112Actual
9868100.002023-01-118467Budget
2245877.362024-01-1184611Actual
30209134.592024-08-1284613Actual
27930211.782024-06-1284613Actual
13241100.002023-04-138467Budget
22853108.002024-02-118465Actual
6215120.002022-10-138436Actual
611894.002022-10-138416Actual
3183889.002024-10-128466Actual
188377.002022-06-138466Actual
21989111.002024-01-118436Actual
743240.002022-11-138456Budget
2728082.002024-06-128466Actual
354540.002022-08-138473Budget
406250.002022-08-138456Budget
265359.272024-05-1284511Actual
1735912.462023-08-1384511Actual
18221182.902023-09-138468Actual
28347146.002024-07-138436Actual
18102129.002023-09-138467Actual
23823162.002024-03-128415Actual
24112211.002024-03-128417Actual
39100132.682025-04-1384611Actual
2533130.002022-07-148464Actual
6777137.002022-11-138413Actual
1064440.002023-02-118426Budget
3446328.422024-12-1384511Actual
29050201.262024-07-1384213Actual
35943252.002025-02-118413Actual
3213573.102024-10-1284211Actual
3101036.932024-09-1284211Actual
27195135.002024-06-128436Actual
10518123.002023-02-118465Actual
17720120.002023-09-138464Actual
12049164.002023-03-138417Actual
28234220.002024-07-138465Actual
1078762.002023-02-118456Actual
4448131.392022-08-138468Actual
1535467.782023-06-1384611Actual
1139018.002023-03-138473Actual
1310187.002023-04-138466Actual
32107149.702024-10-1284111Actual
23263131.392024-02-118468Actual
2432352.892024-03-1284111Actual
1351200.002022-06-138414Budget
9481100.002023-01-118416Budget
11579200.002023-03-138415Budget
39305210.032025-04-1384213Actual
10460200.002023-02-118415Budget
10694124.002023-02-118436Actual
1384725.002023-05-138426Actual
11817100.002023-03-138436Budget
9807200.002023-01-118417Budget
15863102.002023-07-148436Actual
1990385.002023-11-138416Actual
19718158.002023-11-138414Actual
14558204.002023-06-138463Actual
3334794.382024-11-1284611Actual
29295184.002024-08-128464Actual
33467141.192024-11-1284612Actual
452694.002022-09-138413Actual
22252122.302024-01-118428Actual
1026114.722022-05-138428Actual
10741100.002023-02-118446Budget
11252100.002023-03-138413Budget
2650840.122024-05-1284411Actual
3627432.002025-02-118426Actual
36975145.112025-02-1184113Actual
33641293.002024-12-138413Actual
16654222.002023-08-138414Actual
29972102.892024-08-1284611Actual
38184239.852025-03-1384613Actual
5323200.002022-09-138417Budget
3373363.002024-12-138473Actual
2036718.842023-11-1384311Actual
952947.002023-01-118426Actual
31218162.462024-09-1284612Actual
1310090.002023-04-138466Budget
2494562.002024-04-128416Actual
29083132.832024-07-1384613Actual
25235317.752024-04-128418Actual
1686724.002023-08-138426Actual
24760189.002024-04-128414Actual
32551177.002024-11-128463Actual
3458335.872024-12-1384212Actual
2237130.552024-01-1184211Actual
38396200.002025-04-138464Actual
636967.002022-10-138466Actual
32822127.002024-11-128416Actual
1895647.002023-10-138446Actual
3059953.002024-09-128426Actual
15537162.002023-07-148463Actual
4853190.002022-09-138415Actual
2958684.002024-08-128466Actual
354436.002022-08-138473Actual
33761316.002024-12-138414Actual
29736425.332024-08-128418Actual
3148477.002024-10-128473Actual
15180141.992023-06-138468Actual
728950.002022-11-138426Budget
8221100.002022-12-148415Budget
795780.002022-12-148463Budget
75794.002022-05-138466Actual
803527.002022-12-148473Actual
16098305.632023-07-148418Actual
2172236.002024-01-118473Actual
26245208.002024-05-128467Actual
2269875.002024-02-118473Actual
2839960.002024-07-138456Actual
2289100.002022-07-148413Budget
999590.002023-01-118428Budget
425100.002022-05-138465Budget
1390159.002023-05-138446Actual
11173132.902023-02-118468Actual
27897204.762024-06-1284213Actual
8612100.002022-12-148466Actual
10986153.002023-02-118467Actual
1627331.612023-07-1484311Actual
11580182.002023-03-138415Actual
1382097.002023-05-138416Actual
35977205.002025-02-118463Actual
5463100.002022-09-138418Budget
18188117.752023-09-138428Actual
2031276.292023-11-1384111Actual
3328665.652024-11-1284311Actual
4712196.002022-09-138414Actual
3593200.002022-08-138414Budget
38957134.802025-04-1384111Actual
29856165.662024-08-1284111Actual
2193464.002024-01-118416Actual
2546423.102024-04-1284511Actual
2021100.002022-06-138467Budget
2391699.002024-03-128416Actual
3512439.002025-01-118426Actual
2831929.002024-07-138426Actual
2394315.002024-03-128426Actual
1084790.002023-02-118466Budget
38837414.732025-04-138418Actual
28022222.002024-07-138463Actual
2656944.382024-05-1284611Actual
3443682.682024-12-1384411Actual
3791200.002022-08-138465Budget
2609248.002024-05-128446Actual
37126263.002025-03-138463Actual
9264174.002023-01-118464Actual
15060196.002023-06-138467Actual
2340347.572024-02-1184411Actual
25951180.002024-05-128465Actual
3015057.392024-08-1284113Actual
894070.002022-12-148468Budget
3509784.002025-01-118416Actual
34142333.002024-12-138417Actual
604100.002022-05-138436Budget
7708200.002022-11-138418Budget
34675134.592024-12-1384113Actual
3326140.482022-07-148468Actual
16782164.002023-08-138465Actual
31987411.692024-10-128418Actual
571370.002022-10-138463Budget
8832200.002022-12-148418Budget
2458310.332024-03-1284612Actual
6697132.902022-10-138468Actual
16534318.002023-08-138413Actual
17871100.002023-09-138416Actual
274897.002022-07-148416Actual
2291177.002024-02-118416Actual
12945107.002023-04-138436Actual
4995103.002022-09-138416Actual
33139172.302024-11-128428Actual
17926112.002023-09-138436Actual
30890179.872024-09-128428Actual
24204270.782024-03-128418Actual
32516293.002024-11-128413Actual
55530.002022-05-138426Budget
38779222.002025-04-138467Actual
2535576.292024-04-1284111Actual
1117490.002023-02-118468Budget
27458288.972024-06-128428Actual
20221146.542023-11-138428Actual
3402783.002024-12-138446Actual
861380.002022-12-148466Budget
3655135.002022-08-138464Actual
7337100.002022-11-138436Budget
979200.002022-05-138418Budget
2148134.422022-06-138428Actual
346766.002022-08-138463Actual
504246.002022-09-138426Actual
28292118.002024-07-138416Actual
728856.002022-11-138426Actual
33584206.522024-11-1284613Actual
22166194.002024-01-118467Actual
6509161.002022-10-138467Actual
3679882.682025-02-1184611Actual
18817165.002023-10-138465Actual
26305484.422024-05-128418Actual
1482881.002023-06-138416Actual
1998461.002023-11-138446Actual
1851314.592023-09-1384612Actual
29643329.002024-08-128417Actual
10517100.002023-02-118465Budget
1435145.442023-05-1384611Actual
9994179.872023-01-118428Actual
33854209.002024-12-138415Actual
518650.002022-09-138456Budget
38241326.002025-04-138413Actual
3005823.102024-08-1284212Actual
749073.002022-11-138466Actual
29140360.002024-08-128413Actual
29798231.392024-08-128468Actual
5977185.002022-10-138415Actual
2370236.002024-03-128473Actual
12191200.002023-03-138418Budget
915621.002023-01-118473Actual
289291.002022-07-148446Actual
23108196.002024-02-118417Actual
2239839.062024-01-1184311Actual
7897100.002022-12-148413Budget
1801069.002023-09-138466Actual
31753125.002024-10-128436Actual
30479221.002024-09-128415Actual
15657125.002023-07-148464Actual
14019162.002023-05-138417Actual
9205200.002023-01-118414Budget
69850.002022-05-138456Budget
1410100.002022-06-138464Budget
28610193.512024-07-138428Actual

Generated 2025-06-13 02:06:32.461 UTC