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

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3803419.912025-09-1484212Actual
3865467.002025-10-158456Actual
32107149.702025-04-1584111Actual
23108196.002024-08-148417Actual
3791200.002023-02-148465Budget
34235410.182025-06-168418Actual
2148345.442024-06-1684611Actual
34354196.512025-06-1684111Actual
2601153.002024-11-138416Actual
10459156.002023-08-158415Actual
1019470.002023-08-158463Budget
23858143.002024-09-138465Actual
1431831.612023-11-1484411Actual
962568.002023-07-158446Actual
69747.002022-11-148456Actual
3509784.002025-07-158416Actual
1485531.002023-12-158426Actual
2549760.332024-10-1484611Actual
36444367.002025-08-158417Actual
35152114.002025-07-158436Actual
32877109.002025-05-168436Actual
12378107.002023-10-158413Actual
21750165.002024-07-148414Actual
174515.012024-02-1484112Actual
1833433.742024-03-1684311Actual
2955348.002025-02-138456Actual
38602138.002025-10-158436Actual
28644178.362025-01-148468Actual
2101469.002024-06-168446Actual
789696.002023-06-178413Actual
34675134.592025-06-1684113Actual
3292943.002025-05-168456Actual
7240118.002023-05-178416Actual
2210145.022022-12-158468Actual
1580888.002024-01-158416Actual
406250.002023-02-148456Budget
35449216.242025-07-158468Actual
20221146.542024-05-168428Actual
26991204.002024-12-148464Actual
167844.002022-12-158426Actual
245512.892024-09-1384212Actual
10460200.002023-08-158415Budget
616645.002023-04-168426Actual
65190.002022-11-148446Budget
31605235.002025-04-158415Actual
967236.002023-07-158456Actual
194843.952024-04-1584112Actual
1591549.002024-01-158456Actual
4340184.422023-02-148418Actual
9867121.002023-07-158467Actual
29764176.842025-02-138428Actual
31640231.002025-04-158465Actual
225165.012024-07-1484112Actual
3791513.532025-09-1484511Actual
518557.002023-03-178456Actual
412290.002023-02-148466Budget
3266102.602023-01-158428Actual
20135132.002024-05-168467Actual
332590.002023-01-158468Budget
9018110.002023-07-158413Actual
4341100.002023-02-148418Budget
775790.002023-05-178428Budget
38837414.732025-10-158418Actual
2072044.002024-06-168473Actual
2134053.952024-06-1684111Actual
6962200.002023-05-178414Budget
1360379.002023-11-148473Actual
1289640.002023-10-158426Budget
579136.002023-04-168473Actual
8612100.002023-06-178466Actual
33888239.002025-06-168465Actual
1423657.142023-11-1484111Actual
33173219.272025-05-168468Actual
10380100.002023-08-158464Budget
33525122.312025-05-1684113Actual
4201129.002023-02-148417Actual
235219.272024-08-1484112Actual
12708200.002023-10-158415Budget
444780.002023-02-148468Budget
3101036.932025-03-1684211Actual
1167100.002022-12-158413Budget
2237130.552024-07-1484211Actual
438990.002023-02-148428Budget
2846100.002023-01-158436Budget
20663196.002024-06-168463Actual
5572123.812023-03-178468Actual
346670.002023-02-148463Budget
18817165.002024-04-158465Actual
20748218.002024-06-168414Actual
1446711.402023-11-1484612Actual
1303968.002023-10-158456Actual
907974.002023-07-158463Actual
3870110.002023-02-148416Actual
12567200.002023-10-158414Budget
22761101.002024-08-148464Actual
24204270.782024-09-138418Actual
35387410.182025-07-158418Actual
11579200.002023-09-148415Budget
841150.002023-06-178426Budget
3967124.002023-02-148436Actual
37861102.892025-09-1484311Actual
15146126.842023-12-158428Actual
1191139.002023-09-148456Actual
2293819.002024-08-148426Actual
3792185.002023-02-148465Actual
1830712.462024-03-1684211Actual
6216100.002023-04-168436Budget
3742432.002025-09-148426Actual
1251842.002023-10-158473Actual
10986153.002023-08-158467Actual
2001039.002024-05-168456Actual
130330.002022-12-158473Budget
234963.002023-01-158463Actual
35943252.002025-08-158413Actual
34001123.002025-06-168436Actual
3408578.002025-06-168466Actual
30862542.002025-03-168418Actual
6588220.782023-04-168418Actual
1684098.002024-02-148416Actual
2242548.632024-07-1484411Actual
32671264.002025-05-168464Actual
30982123.102025-03-1684111Actual
36247135.002025-08-158416Actual
6119100.002023-04-168416Budget
34734117.042025-06-1684613Actual
33552127.572025-05-1684213Actual
8880117.752023-06-178428Actual
1059790.002023-08-158416Budget
3118436.932025-03-1684212Actual
2370236.002024-09-138473Actual
3106484.802025-03-1684411Actual
25734181.002024-11-138463Actual
3443682.682025-06-1684411Actual
29736425.332025-02-138418Actual
15537162.002024-01-158463Actual
39278106.522025-10-1584113Actual
8082218.002023-06-178414Actual
743240.002023-05-178456Budget
18690194.002024-04-158414Actual
28582492.002025-01-148418Actual
8753100.002023-06-178467Budget
27458288.972024-12-148428Actual
32608107.002025-05-168473Actual
6509161.002023-04-168467Actual
17871100.002024-03-168416Actual
8754148.002023-06-178467Actual
1523868.852023-12-1584111Actual
7570200.002023-05-178417Budget
1993030.002024-05-168426Actual
3812697.742025-09-1484113Actual
11817100.002023-09-148436Budget
2269875.002024-08-148473Actual
31753125.002025-04-158436Actual
9019100.002023-07-158413Budget
3440985.872025-06-1684311Actual
36975145.112025-08-1584113Actual
1244166.002023-10-158463Actual
22819145.002024-08-148415Actual
20100224.002024-05-168417Actual
28347146.002025-01-148436Actual
31303132.832025-03-1684213Actual
1933917.782024-04-1584311Actual
24112211.002024-09-138417Actual
19633182.002024-05-168463Actual
2692986.002024-12-148473Actual
2923282.002025-02-138473Actual
894070.002023-06-178468Budget
195429.272024-04-1584612Actual
915621.002023-07-158473Actual
38899195.022025-10-158468Actual
10740105.002023-08-158446Actual
11580182.002023-09-148415Actual
19226131.392024-04-158468Actual
289390.002023-01-158446Budget
12112113.002023-09-148467Actual
32459118.802025-04-1584613Actual
16005218.002024-01-158417Actual
683680.002023-05-178463Budget
32307109.272025-04-1584112Actual
907880.002023-07-158463Budget
13368128.362023-10-158428Actual
17601202.002024-03-168463Actual
9344100.002023-07-158415Budget
3918650.762025-10-1584212Actual
3833354.002025-10-158473Actual
20875161.002024-06-168465Actual
6776100.002023-05-178413Budget
1588955.002024-01-158446Actual
2724743.002024-12-148456Actual
30092150.762025-02-1384612Actual
29175182.002025-02-138463Actual
2193464.002024-07-148416Actual
16747160.002024-02-148415Actual
3862867.002025-10-158446Actual
1411139.002022-12-158464Actual
2508581.002024-10-148466Actual
19106234.002024-04-158467Actual
9946200.002023-07-158418Budget
3071275.002025-03-168466Actual
603112.002022-11-148436Actual
2546423.102024-10-1484511Actual
294050.002023-01-158456Budget
34617174.172025-06-1684612Actual
2609248.002024-11-138446Actual
144098.212023-11-1484112Actual
102780.002022-11-148428Budget
12379100.002023-10-158413Budget
25297166.242024-10-148468Actual
2437831.612024-09-1384311Actual
164198.212024-01-1584112Actual
1461538.002023-12-158473Actual
38068205.022025-09-1484612Actual
69850.002022-11-148456Budget
29501136.002025-02-138436Actual
2034020.972024-05-1684211Actual
5323200.002023-03-178417Budget
33584206.522025-05-1684613Actual
1961160.002022-12-158417Actual
34263245.032025-06-168428Actual
15622155.002024-01-158414Actual
10518123.002023-08-158465Actual
2603818.002024-11-138426Actual
1882100.002022-12-158466Budget
2204139.002024-07-148456Actual
3405100.002023-02-148413Budget
2645439.062024-11-1384211Actual
31512364.002025-04-158414Actual
401491.002023-02-148446Actual
1086107.142022-11-148468Actual
2301860.002024-08-148456Actual
3671276.292025-08-1584311Actual
265359.272024-11-1384511Actual
1392743.002023-11-148456Actual
3592213.002023-02-148414Actual
12050200.002023-09-148417Budget
4202200.002023-02-148417Budget
12945107.002023-10-158436Actual
2234373.102024-07-1484111Actual
38454215.002025-10-158415Actual
29388189.002025-02-138465Actual
34791323.002025-07-158413Actual
1532044.382023-12-1584411Actual
1728100.002022-12-158436Budget
19164396.542024-04-158418Actual
691430.002023-05-178473Budget
31895316.002025-04-158417Actual
1191260.002023-09-148456Budget
1019580.002023-08-158463Actual
28965129.482025-01-1484612Actual
215418.212024-06-1684112Actual
2101200.002022-12-158418Budget
1351200.002022-12-158414Budget
504350.002023-03-178426Budget
3140114.002023-01-158467Actual
5899100.002023-04-168464Budget
3553570.972025-07-1584211Actual
13509294.002023-11-148413Actual
1131377.002023-09-148463Actual
122480.002022-12-158463Budget
781895.022023-05-178468Actual
2178485.002024-07-148464Actual
18570380.002024-04-158413Actual
30804240.002025-03-168467Actual
31156105.022025-03-1684112Actual
2004369.002024-05-168466Actual
35004297.002025-07-158415Actual
37002164.412025-08-1584213Actual
18102129.002024-03-168467Actual
346766.002023-02-148463Actual
34142333.002025-06-168417Actual
12628100.002023-10-158464Budget
1496870.002023-12-158466Actual
27693111.402024-12-1484611Actual
33676168.002025-06-168463Actual
29023106.522025-01-1484113Actual
19752101.002024-05-168464Actual
55440.002022-11-148426Actual
13241100.002023-10-158467Budget
22166194.002024-07-148467Actual
30514212.002025-03-168465Actual
130218.002022-12-158473Actual
37100.002022-11-148413Budget
2039443.312024-05-1684411Actual
2947334.002025-02-138426Actual
13180200.002023-10-158417Budget
25951180.002024-11-138465Actual
10925164.002023-08-158417Actual
7569240.002023-05-178417Actual
616750.002023-04-168426Budget
38276179.002025-10-158463Actual
2533130.002023-01-158464Actual
3177971.002025-04-158446Actual
3373363.002025-06-168473Actual
24640333.002024-10-148413Actual
32049213.212025-04-158468Actual
5838200.002023-04-168414Budget
18782108.002024-04-158415Actual
16098305.632024-01-158418Actual
7756104.112023-05-178428Actual
11113128.362023-08-158428Actual
33946116.002025-06-168416Actual
1662688.002024-02-148473Actual
2648144.382024-11-1384311Actual
21842168.002024-07-148415Actual
285145.002022-11-148464Actual
2763290.122024-12-1484411Actual
1631100.002022-12-158416Budget
9264174.002023-07-158464Actual
2057113.532024-05-1684612Actual
27082162.002024-12-148465Actual
3065360.002025-03-168446Actual
2843299.002025-01-148466Actual
1064440.002023-08-158426Budget
284100.002022-11-148464Budget
2749100.002023-01-158416Budget
2878483.742025-01-1484411Actual
11252100.002023-09-148413Budget
26837300.002024-12-148413Actual
972980.002023-07-158466Budget
15657125.002024-01-158464Actual
39220189.062025-10-1584612Actual
3015057.392025-02-1384113Actual
36103.002022-11-148413Actual
1396076.002023-11-148466Actual
22606309.002024-08-148413Actual
188377.002022-12-158466Actual
1895647.002024-04-158446Actual
2332156.082024-08-1484111Actual
30266373.002025-03-168413Actual
9204220.002023-07-158414Actual
19810135.002024-05-168415Actual
255557.142024-10-1484112Actual
972873.002023-07-158466Actual
30301210.002025-03-168463Actual
2952776.002025-02-138446Actual
22641168.002024-08-148463Actual
33854209.002025-06-168415Actual
17130264.722024-02-148418Actual
1851314.592024-03-1684612Actual
174785.012024-02-1484212Actual
13544217.002023-11-148463Actual
1139018.002023-09-148473Actual
220990.002022-12-158468Budget
3340590.122025-05-1684112Actual
630942.002023-04-168456Actual
8222160.002023-06-178415Actual
850770.002023-06-178446Budget
32636448.002025-05-168414Actual
3593200.002023-02-148414Budget
3446328.422025-06-1684511Actual
10321200.002023-08-158414Budget
3221631.612025-04-1584511Actual
205137.142024-05-1684112Actual
466540.002023-03-178473Budget
15715125.002024-01-158415Actual
326780.002023-01-158428Budget
16654222.002024-02-148414Actual
2579357.002024-11-138473Actual
10134105.002023-08-158413Actual
1552114.002022-12-158465Actual
5839242.002023-04-168414Actual
28702165.662025-01-1484111Actual
3005823.102025-02-1384212Actual
37246288.002025-09-148464Actual
12049164.002023-09-148417Actual
35707122.042025-07-1584112Actual
1692164.002024-02-148446Actual
28524213.002025-01-148467Actual
13631137.002023-11-148414Actual
38184239.852025-09-1484613Actual
36917131.612025-08-1584612Actual
35415182.902025-07-158428Actual
27987350.002025-01-148413Actual
8143200.002023-06-178464Budget
6510100.002023-04-168467Budget
1689590.002024-02-148436Actual
1526611.402023-12-1584211Actual
8691200.002023-06-178417Budget
2606690.002024-11-138436Actual
26333198.052024-11-138428Actual
14770102.002023-12-158465Actual
35329254.002025-07-158467Actual
2538311.402024-10-1484211Actual
4448131.392023-02-148468Actual
2999116.002023-01-158466Actual
36657178.422025-08-1584111Actual
888190.002023-06-178428Budget
2346356.082024-08-1484611Actual
12299110.172023-09-148468Actual
978235.932022-11-148418Actual
29972102.892025-02-1384611Actual
1893094.002024-04-158436Actual
10517100.002023-08-158465Budget
915730.002023-07-158473Budget
4774100.002023-03-178464Budget
1005670.002023-07-158468Budget
16160211.692024-01-158468Actual
3654100.002023-02-148464Budget
1733249.702024-02-1484411Actual
9680.002022-11-148463Budget
795780.002023-06-178463Budget
2479486.002024-10-148464Actual
35294307.002025-07-158417Actual
4854200.002023-03-178415Budget
1739372.042024-02-1484611Actual
255826.082024-10-1484212Actual
2022128.002022-12-158467Actual
18724120.002024-04-158464Actual
2502660.002024-10-148446Actual
32426201.262025-04-1584213Actual
21989111.002024-07-148436Actual
3218269.272023-01-158418Actual
31335136.342025-03-1684613Actual
3564995.442025-07-1584611Actual
2021100.002022-12-158467Budget
17813144.002024-03-168465Actual
2355311.402024-08-1484612Actual
21876105.002024-07-148465Actual
571273.002023-04-168463Actual
781770.002023-05-178468Budget
354540.002023-02-148473Budget
1482881.002023-12-158416Actual
16689105.002024-02-148464Actual
32341153.952025-04-1584612Actual
3517869.002025-07-158446Actual
1998461.002024-05-168446Actual
9947325.332023-07-158418Actual
35507120.972025-07-1584111Actual
177483.002022-12-158446Actual
7101130.002023-05-178415Actual
2391699.002024-09-138416Actual
11641164.002023-09-148465Actual
32015226.842025-04-158428Actual
466436.002023-03-178473Actual
12993100.002023-10-158446Budget
1342990.002023-10-158468Budget
11642100.002023-09-148465Budget
2296685.002024-08-148436Actual
36479249.002025-08-158467Actual
9265200.002023-07-158464Budget
22726189.002024-08-148414Actual
1230090.002023-09-148468Budget
4994100.002023-03-178416Budget
7022142.002023-05-178464Actual
2944696.002025-02-138416Actual
13430172.302023-10-158468Actual
756100.002022-11-148466Budget

Generated 2025-12-14 15:16:31.606 UTC