[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 657   

446 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7022142.002022-10-228464Actual
177483.002022-05-228446Actual
5462311.692022-08-228418Actual
2402357.002024-02-198456Actual
27082162.002024-05-218465Actual
4341100.002022-07-228418Budget
2541027.362024-03-2184311Actual
2479486.002024-03-218464Actual
22819145.002024-01-208415Actual
8833199.572022-11-228418Actual
36062433.002025-01-208414Actual
32516293.002024-10-218413Actual
626280.002022-09-218446Budget
743240.002022-10-228456Budget
2538311.402024-03-2184211Actual
245247.142024-02-1984112Actual
2391699.002024-02-198416Actual
35004297.002024-12-208415Actual
30386326.002024-08-218414Actual
1939326.292023-09-2184511Actual
2239839.062023-12-2084311Actual
8284116.002022-11-228465Actual
11501100.002023-02-198464Budget
37686385.942025-02-198418Actual
3523787.002024-12-208466Actual
2999116.002022-06-228466Actual
28199229.002024-06-218415Actual
36599184.422025-01-208468Actual
3139100.002022-06-228467Budget
16098305.632023-06-228418Actual
32049213.212024-09-208468Actual
164198.212023-06-2284112Actual
12567200.002023-03-228414Budget
12769108.002023-03-228465Actual
2193464.002023-12-208416Actual
35294307.002024-12-208417Actual
9019100.002022-12-208413Budget
1111280.002023-01-208428Budget
513980.002022-08-228446Budget
9868100.002022-12-208467Budget
265359.272024-04-2084511Actual
466540.002022-08-228473Budget
27550159.272024-05-2184111Actual
28965129.482024-06-2184612Actual
293951.002022-06-228456Actual
3745299.002025-02-198436Actual
3668557.142025-01-2084211Actual
1848010.332023-08-2284112Actual
14558204.002023-05-228463Actual
19633182.002023-10-228463Actual
18605174.002023-09-218463Actual
1686724.002023-07-228426Actual
38779222.002025-03-228467Actual
3803419.912025-02-1984212Actual
458762.002022-08-228463Actual
7897100.002022-11-228413Budget
3635460.002025-01-208456Actual
2288125.002022-06-228413Actual
29972102.892024-07-2184611Actual
294050.002022-06-228456Budget
3443682.682024-11-2184411Actual
20193279.872023-10-228418Actual
2305185.002024-01-208466Actual
13180200.002023-03-228417Budget
23229135.932024-01-208428Actual
38396200.002025-03-228464Actual
284100.002022-04-218464Budget
2884582.682024-06-2184611Actual
1197178.002023-02-198466Actual
1005670.002022-12-208468Budget
10741100.002023-01-208446Budget
11641164.002023-02-198465Actual
7101130.002022-10-228415Actual
19071233.002023-09-218417Actual
3218997.572024-09-2084411Actual
195429.272023-09-2184612Actual
893991.992022-11-228468Actual
23645151.002024-02-198463Actual
23730195.002024-02-198414Actual
1376097.002023-04-218465Actual
5977185.002022-09-218415Actual
31987411.692024-09-208418Actual
130330.002022-05-228473Budget
2615159.002024-04-208466Actual
3632876.002025-01-208446Actual
2139550.762023-11-2284311Actual
2435123.102024-02-1984211Actual
3078200.002022-06-228417Budget
32729257.002024-10-218415Actual
1086107.142022-04-218468Actual
3455592.252024-11-2184112Actual
29175182.002024-07-218463Actual
3654100.002022-07-228464Budget
8459120.002022-11-228436Actual
1535467.782023-05-2284611Actual
23971105.002024-02-198436Actual
19752101.002023-10-228464Actual
907880.002022-12-208463Budget
2998100.002022-06-228466Budget
30301210.002024-08-218463Actual
17158107.142023-07-228428Actual
3343320.972024-10-2184212Actual
19599288.002023-10-228413Actual
17686147.002023-08-228414Actual
38068205.022025-02-1984612Actual
14114301.092023-04-218418Actual
35152114.002024-12-208436Actual
2666213.532024-04-2084612Actual
9204220.002022-12-208414Actual
27693111.402024-05-2184611Actual
850770.002022-11-228446Budget
174515.012023-07-2284112Actual
34946249.002024-12-208464Actual
3750462.002025-02-198456Actual
3679882.682025-01-2084611Actual
20663196.002023-11-228463Actual
2446676.292024-02-1984611Actual
6447200.002022-09-218417Budget
3685682.682025-01-2084112Actual
2991196.512024-07-2184311Actual
38957134.802025-03-2284111Actual
972980.002022-12-208466Budget
24265211.692024-02-198468Actual
3968100.002022-07-228436Budget
36096241.002025-01-208464Actual
29501136.002024-07-218436Actual
1064541.002023-01-208426Actual
38602138.002025-03-228436Actual
16747160.002023-07-228415Actual
2034020.972023-10-2284211Actual
3328665.652024-10-2184311Actual
30572112.002024-08-218416Actual
21876105.002023-12-208465Actual
507100.002022-04-218416Budget
36302125.002025-01-208436Actual
7023200.002022-10-228464Budget
34911403.002024-12-208414Actual
7337100.002022-10-228436Budget
1251930.002023-03-228473Budget
509198.002022-08-228436Actual
9792.002022-04-218463Actual
1936634.802023-09-2184411Actual
2609248.002024-04-208446Actual
1461538.002023-05-228473Actual
1027332.002023-01-208473Actual
7241100.002022-10-228416Budget
12707189.002023-03-228415Actual
1382097.002023-04-218416Actual
15180141.992023-05-228468Actual
683793.002022-10-228463Actual
1289736.002023-03-228426Actual
26957309.002024-05-218414Actual
29260327.002024-07-218414Actual
1284891.002023-03-228416Actual
4916145.002022-08-228465Actual
9577117.002022-12-208436Actual
2502660.002024-03-218446Actual
28610193.512024-06-218428Actual
37002164.412025-01-2084213Actual
3742432.002025-02-198426Actual
2837378.002024-06-218446Actual
16005218.002023-06-228417Actual
27987350.002024-06-218413Actual
164465.012023-06-2284212Actual
3221631.612024-09-2084511Actual
35977205.002025-01-208463Actual
346670.002022-07-228463Budget
22761101.002024-01-208464Actual
69747.002022-04-218456Actual
29736425.332024-07-218418Actual
2355311.402024-01-2084612Actual
3373363.002024-11-218473Actual
789696.002022-11-228413Actual
25297166.242024-03-218468Actual
2947334.002024-07-218426Actual
30890179.872024-08-218428Actual
13544217.002023-04-218463Actual
2334936.932024-01-2084211Actual
1490957.002023-05-228446Actual
3638792.002025-01-208466Actual
2022128.002022-05-228467Actual
8221100.002022-11-228415Budget
6119100.002022-09-218416Budget
7102100.002022-10-228415Budget
18160246.542023-08-228418Actual
1523868.852023-05-2284111Actual
2432352.892024-02-1984111Actual
4712196.002022-08-228414Actual
25916208.002024-04-208415Actual
9401100.002022-12-208465Budget
18221182.902023-08-228468Actual
3405100.002022-07-228413Budget
17720120.002023-08-228464Actual
8691200.002022-11-228417Budget
3488379.002024-12-208473Actual
513853.002022-08-228446Actual
1019470.002023-01-208463Budget
29798231.392024-07-218468Actual
10925164.002023-01-208417Actual
235219.272024-01-2084112Actual
32822127.002024-10-218416Actual
38899195.022025-03-228468Actual
3520444.002024-12-208456Actual
1621868.852023-06-2284111Actual
11253140.002023-02-198413Actual
33111352.602024-10-218418Actual
8612100.002022-11-228466Actual
1351200.002022-05-228414Budget
39100132.682025-03-2284611Actual
2291177.002024-01-208416Actual
6636117.752022-09-218428Actual
17778110.002023-08-228415Actual
29140360.002024-07-218413Actual
738570.002022-10-228446Budget
39278106.522025-03-2284113Actual
2443211.402024-02-1984511Actual
37537104.002025-02-198466Actual
32671264.002024-10-218464Actual
2242548.632023-12-2084411Actual
6263101.002022-09-218446Actual
33761316.002024-11-218414Actual
31156105.022024-08-2184112Actual
8142155.002022-11-228464Actual
14054214.002023-04-218467Actual
3718380.002025-02-198473Actual
1890233.002023-09-218426Actual
3340590.122024-10-2184112Actual
1898237.002023-09-218456Actual
34296193.512024-11-218468Actual
1396076.002023-04-218466Actual
3140114.002022-06-228467Actual
8880117.752022-11-228428Actual
2093369.002023-11-228416Actual
7708200.002022-10-228418Budget
2988436.932024-07-2184211Actual
35768205.022024-12-2084612Actual
39220189.062025-03-2284612Actual
4915200.002022-08-228465Budget
3183889.002024-09-208466Actual
795678.002022-11-228463Actual
1942657.142023-09-2184611Actual
18102129.002023-08-228467Actual
3854788.002025-03-228416Actual
1532044.382023-05-2284411Actual
33173219.272024-10-218468Actual
34675134.592024-11-2184113Actual
27049241.002024-05-218415Actual
32015226.842024-09-208428Actual
10694124.002023-01-208436Actual
1392743.002023-04-218456Actual
23858143.002024-02-198465Actual
17601202.002023-08-228463Actual
630942.002022-09-218456Actual
39305210.032025-03-2284213Actual
837147.002022-04-218417Actual
1223880.002023-02-198428Budget
611894.002022-09-218416Actual
2875773.102024-06-2184311Actual
11865100.002023-02-198446Budget
1580888.002023-06-228416Actual
1630041.192023-06-2284411Actual
2237130.552023-12-2084211Actual
2045541.192023-10-2284611Actual
21631268.002023-12-208413Actual
3671276.292025-01-2084311Actual
32399127.572024-09-2084113Actual
412290.002022-07-228466Budget
14735168.002023-05-228415Actual
18817165.002023-09-218465Actual
2807981.002024-06-218473Actual
289390.002022-06-228446Budget
36247135.002025-01-208416Actual
3458335.872024-11-2184212Actual
28347146.002024-06-218436Actual
39158113.532025-03-2284112Actual
2505229.002024-03-218456Actual
6777137.002022-10-228413Actual
579136.002022-09-218473Actual
743133.002022-10-228456Actual
2672064.412024-04-2084113Actual
11817100.002023-02-198436Budget
504246.002022-08-228426Actual
3177971.002024-09-208446Actual
3739799.002025-02-198416Actual
9480123.002022-12-208416Actual
2042126.292023-10-2284511Actual
3833354.002025-03-228473Actual
506118.002022-04-218416Actual
3812697.742025-02-1984113Actual
1750914.592023-07-2284612Actual
162469.272023-06-2284211Actual
8754148.002022-11-228467Actual
9264174.002022-12-208464Actual
25263158.662024-03-218428Actual
10134105.002023-01-208413Actual
1342990.002023-03-228468Budget
36103.002022-04-218413Actual
2532100.002022-06-228464Budget
4995103.002022-08-228416Actual
2346356.082024-01-2084611Actual
2787067.922024-05-2184113Actual
518650.002022-08-228456Budget
3213573.102024-09-2084211Actual
2611843.002024-04-208456Actual
3290386.002024-10-218446Actual
25699240.002024-04-208413Actual
1842242.252023-08-2284611Actual
3553570.972024-12-2084211Actual
16534318.002023-07-228413Actual
22853108.002024-01-208465Actual
12993100.002023-03-228446Budget
1526611.402023-05-2284211Actual
12050200.002023-02-198417Budget
3402783.002024-11-218446Actual
3065360.002024-08-218446Actual
22252122.302023-12-208428Actual
22285145.022023-12-208468Actual
391857.002022-07-228426Actual
15502364.002023-06-228413Actual
2952776.002024-07-218446Actual
289291.002022-06-228446Actual
9994179.872022-12-208428Actual
7629100.002022-10-228467Budget
30769315.002024-08-218417Actual
2100219.272022-05-228418Actual
2340347.572024-01-2084411Actual
12190201.082023-02-198418Actual
2714086.002024-05-218416Actual
3918650.762025-03-2284212Actual
29643329.002024-07-218417Actual
25856161.002024-04-208464Actual
25235317.752024-03-218418Actual
2172236.002023-12-208473Actual
1489216.002022-05-228415Actual
39039115.652025-03-2284411Actual
406149.002022-07-228456Actual
3573550.762024-12-2084212Actual
20221146.542023-10-228428Actual
29050201.262024-06-2184213Actual
3676639.062025-01-2084511Actual
30924281.392024-08-218468Actual
1244070.002023-03-228463Budget
12770100.002023-03-228465Budget
26245208.002024-04-208467Actual
346766.002022-07-228463Actual
9344100.002022-12-208415Budget
1552114.002022-05-228465Actual
10846103.002023-01-208466Actual
4775153.002022-08-228464Actual
23143232.002024-01-208467Actual
1725064.592023-07-2284111Actual
33139172.302024-10-218428Actual
174785.012023-07-2284212Actual
10926200.002023-01-208417Budget
1139018.002023-02-198473Actual
1289640.002023-03-228426Budget
6448240.002022-09-218417Actual
2494562.002024-03-218416Actual
1830712.462023-08-2284211Actual
234880.002022-06-228463Budget
37594304.002025-02-198417Actual
2843299.002024-06-218466Actual
1166129.002022-05-228413Actual
10517100.002023-01-208465Budget
32877109.002024-10-218436Actual
22726189.002024-01-208414Actual
1387570.002023-04-218436Actual
27812189.062024-05-2184612Actual
8222160.002022-11-228415Actual
5384100.002022-08-228467Budget
19106234.002023-09-218467Actual
2031276.292023-10-2284111Actual
4261100.002022-07-228467Budget
2543729.482024-03-2184411Actual
28107444.002024-06-218414Actual
2440547.572024-02-1984411Actual
326780.002022-06-228428Budget
31303132.832024-08-2184213Actual
122592.002022-05-228463Actual
20135132.002023-10-228467Actual
1887560.002023-09-218416Actual
6589100.002022-09-218418Budget
8832200.002022-11-228418Budget
30804240.002024-08-218467Actual
2021100.002022-05-228467Budget
24887125.002024-03-218465Actual
15060196.002023-05-228467Actual
4201129.002022-07-228417Actual
2535576.292024-03-2184111Actual
557180.002022-08-228468Budget
11438200.002023-02-198414Budget
3800673.102025-02-1984112Actual
3015057.392024-07-2184113Actual
3556276.292024-12-2084311Actual
182250.002022-05-228456Budget
38454215.002025-03-228415Actual
1583517.002023-06-228426Actual
21750165.002023-12-208414Actual
38865149.572025-03-228428Actual
26305484.422024-04-208418Actual
4527100.002022-08-228413Budget
32764250.002024-10-218465Actual
691430.002022-10-228473Budget
2136829.482023-11-2284211Actual
3334794.382024-10-2184611Actual
2101469.002023-11-228446Actual
28022222.002024-06-218463Actual
22641168.002024-01-208463Actual
27751116.722024-05-2184112Actual
1931213.532023-09-2184211Actual
1423657.142023-04-2184111Actual
279730.002022-06-228426Budget
6588220.782022-09-218418Actual
29295184.002024-07-218464Actual
33796204.002024-11-218464Actual
1694739.002023-07-228456Actual
894070.002022-11-228468Budget
29083132.832024-06-2184613Actual
30177164.412024-07-2184213Actual
5511135.932022-08-228428Actual
1496870.002023-05-228466Actual
2293819.002024-01-208426Actual
6963180.002022-10-228414Actual
365147.002022-04-218415Actual
33552127.572024-10-2184213Actual
3592213.002022-07-228414Actual
2437831.612024-02-1984311Actual
897100.002022-04-218467Budget
22224251.092023-12-208418Actual
669880.002022-09-218468Budget
6216100.002022-09-218436Budget
35449216.242024-12-208468Actual
1544514.592023-05-2284612Actual
15750143.002023-06-228465Actual
1692164.002023-07-228446Actual
16126132.902023-06-228428Actual
28292118.002024-06-218416Actual
1851314.592023-08-2284612Actual
1467794.002023-05-228464Actual
35329254.002024-12-208467Actual
32551177.002024-10-218463Actual
1223984.422023-02-198428Actual
5899100.002022-09-218464Budget
24146158.002024-02-198467Actual
34497149.702024-11-2184611Actual
1789828.002023-08-228426Actual

Generated 2025-05-21 07:41:58.269 UTC