[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 658   

445 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30982123.102024-09-0784111Actual
1995897.002023-11-088436Actual
3405100.002022-08-088413Budget
13509294.002023-05-088413Actual
630942.002022-10-088456Actual
2072044.002023-12-098473Actual
182250.002022-06-088456Budget
979200.002022-05-088418Budget
34354196.512024-12-0884111Actual
20663196.002023-12-098463Actual
3509784.002025-01-068416Actual
841047.002022-12-098426Actual
33173219.272024-11-078468Actual
3408578.002024-12-088466Actual
28292118.002024-07-088416Actual
4388157.142022-08-088428Actual
1423657.142023-05-0884111Actual
2648144.382024-05-0784311Actual
1627331.612023-07-0984311Actual
37948105.022025-03-0884611Actual
12946100.002023-04-088436Budget
13665134.002023-05-088464Actual
2473236.002024-04-078473Actual
2666213.532024-05-0784612Actual
2021100.002022-06-088467Budget
5462311.692022-09-088418Actual
3593200.002022-08-088414Budget
7570200.002022-11-088417Budget
10596104.002023-02-068416Actual
1890233.002023-10-088426Actual
33676168.002024-12-088463Actual
16534318.002023-08-088413Actual
579040.002022-10-088473Budget
32729257.002024-11-078415Actual
17601202.002023-09-088463Actual
2148134.422022-06-088428Actual
894070.002022-12-098468Budget
32764250.002024-11-078465Actual
2662812.462024-05-0784112Actual
1993030.002023-11-088426Actual
3183889.002024-10-078466Actual
30386326.002024-09-078414Actual
8143200.002022-12-098464Budget
21220346.542023-12-098418Actual
2234373.102024-01-0684111Actual
1064440.002023-02-068426Budget
31987411.692024-10-078418Actual
2196127.002024-01-068426Actual
3334794.382024-11-0784611Actual
1789828.002023-09-088426Actual
36189174.002025-02-068465Actual
174785.012023-08-0884212Actual
2148345.442023-12-0984611Actual
9867121.002023-01-068467Actual
242730.002022-07-098473Budget
438990.002022-08-088428Budget
13725182.002023-05-088415Actual
33854209.002024-12-088415Actual
3582671.432025-01-0684113Actual
9264174.002023-01-068464Actual
1969083.002023-11-088473Actual
972873.002023-01-068466Actual
27812189.062024-06-0784612Actual
1027332.002023-02-068473Actual
2724743.002024-06-078456Actual
25856161.002024-05-078464Actual
15750143.002023-07-098465Actual
36537496.542025-02-068418Actual
3791200.002022-08-088465Budget
130330.002022-06-088473Budget
781770.002022-11-088468Budget
22819145.002024-02-068415Actual
2645439.062024-05-0784211Actual
3556276.292025-01-0684311Actual
3654100.002022-08-088464Budget
16040198.002023-07-098467Actual
2305185.002024-02-068466Actual
1191260.002023-03-088456Budget
2952776.002024-08-078446Actual
102780.002022-05-088428Budget
2579357.002024-05-078473Actual
37034134.592025-02-0684613Actual
34702152.132024-12-0884213Actual
18067237.002023-09-088417Actual
3733147.002022-08-088415Actual
2334936.932024-02-0684211Actual
34734117.042024-12-0884613Actual
1942657.142023-10-0884611Actual
11865100.002023-03-088446Budget
3340590.122024-11-0784112Actual
1176940.002023-03-088426Budget
603112.002022-05-088436Actual
888190.002022-12-098428Budget
30924281.392024-09-078468Actual
15657125.002023-07-098464Actual
10985100.002023-02-068467Budget
37339208.002025-03-088465Actual
616645.002022-10-088426Actual
691529.002022-11-088473Actual
19599288.002023-11-088413Actual
19071233.002023-10-088417Actual
3101036.932024-09-0784211Actual
11500144.002023-03-088464Actual
31303132.832024-09-0784213Actual
6697132.902022-10-088468Actual
10740105.002023-02-068446Actual
5463100.002022-09-088418Budget
12629156.002023-04-088464Actual
1387570.002023-05-088436Actual
2346356.082024-02-0684611Actual
15025261.002023-06-088417Actual
2293819.002024-02-068426Actual
3331360.332024-11-0784411Actual
234963.002022-07-098463Actual
5384100.002022-09-088467Budget
631050.002022-10-088456Budget
3627432.002025-02-068426Actual
36975145.112025-02-0684113Actual
18782108.002023-10-088415Actual
39220189.062025-04-0884612Actual
518557.002022-09-088456Actual
144365.012023-05-0884212Actual
401580.002022-08-088446Budget
1299299.002023-04-088446Actual
21989111.002024-01-068436Actual
2494562.002024-04-078416Actual
144098.212023-05-0884112Actual
11720108.002023-03-088416Actual
34675134.592024-12-0884113Actual
5383118.002022-09-088467Actual
255826.082024-04-0784212Actual
20628333.002023-12-098413Actual
513980.002022-09-088446Budget
3573550.762025-01-0684212Actual
18817165.002023-10-088465Actual
4995103.002022-09-088416Actual
3558972.042025-01-0684411Actual
242631.002022-07-098473Actual
401491.002022-08-088446Actual
775790.002022-11-088428Budget
37304259.002025-03-088415Actual
4340184.422022-08-088418Actual
3523787.002025-01-068466Actual
2134053.952023-12-0984111Actual
22726189.002024-02-068414Actual
346766.002022-08-088463Actual
4994100.002022-09-088416Budget
2502660.002024-04-078446Actual
4853190.002022-09-088415Actual
13179148.002023-04-088417Actual
4774100.002022-09-088464Budget
28524213.002024-07-088467Actual
728950.002022-11-088426Budget
17625.002022-05-088473Actual
2947334.002024-08-078426Actual
466436.002022-09-088473Actual
2289100.002022-07-098413Budget
2207478.002024-01-068466Actual
245247.142024-03-0784112Actual
25951180.002024-05-078465Actual
12708200.002023-04-088415Budget
35294307.002025-01-068417Actual
19192160.182023-10-088428Actual
17720120.002023-09-088464Actual
524590.002022-09-088466Budget
3404113.002022-08-088413Actual
967140.002023-01-068456Budget
1086107.142022-05-088468Actual
3148477.002024-10-078473Actual
38489259.002025-04-088465Actual
30862542.002024-09-078418Actual
1928468.852023-10-0884111Actual
26780141.612024-05-0784613Actual
12707189.002023-04-088415Actual
2142247.572023-12-0984411Actual
551090.002022-09-088428Budget
7569240.002022-11-088417Actual
1882100.002022-06-088466Budget
245512.892024-03-0784212Actual
3405351.002024-12-088456Actual
16747160.002023-08-088415Actual
13242158.002023-04-088467Actual
38361395.002025-04-088414Actual
1059790.002023-02-068416Budget
177483.002022-06-088446Actual
518650.002022-09-088456Budget
34617174.172024-12-0884612Actual
13631137.002023-05-088414Actual
2881119.912024-07-0884511Actual
1490200.002022-06-088415Budget
5092100.002022-09-088436Budget
1552114.002022-06-088465Actual
14176145.022023-05-088468Actual
1496870.002023-06-088466Actual
33552127.572024-11-0784213Actual
1636136.932023-07-0984611Actual
32636448.002024-11-078414Actual
7629100.002022-11-088467Budget
738570.002022-11-088446Budget
25734181.002024-05-078463Actual
31427180.002024-10-078463Actual
6588220.782022-10-088418Actual
37126263.002025-03-088463Actual
11439231.002023-03-088414Actual
7101130.002022-11-088415Actual
37714272.302025-03-088428Actual
2670179.002022-07-098465Actual
12299110.172023-03-088468Actual
28610193.512024-07-088428Actual
167930.002022-06-088426Budget
9204220.002023-01-068414Actual
29023106.522024-07-0884113Actual
18724120.002023-10-088464Actual
855362.002022-12-098456Actual
1588955.002023-07-098446Actual
27897204.762024-06-0784213Actual
11064251.092023-02-068418Actual
743133.002022-11-088456Actual
795678.002022-12-098463Actual
24852122.002024-04-078415Actual
3718380.002025-03-088473Actual
9578100.002023-01-068436Budget
2757853.952024-06-0784211Actual
1289640.002023-04-088426Budget
2988436.932024-08-0784211Actual
1526611.402023-06-0884211Actual
1583517.002023-07-098426Actual
1594869.002023-07-098466Actual
12566193.002023-04-088414Actual
17130264.722023-08-088418Actual
8142155.002022-12-098464Actual
11501100.002023-03-088464Budget
8363100.002022-12-098416Budget
3005823.102024-08-0784212Actual
33796204.002024-12-088464Actual
30769315.002024-09-078417Actual
6776100.002022-11-088413Budget
2603818.002024-05-078426Actual
8753100.002022-12-098467Budget
33111352.602024-11-078418Actual
183889.272023-09-0884511Actual
2535576.292024-04-0784111Actual
2299252.002024-02-068446Actual
6962200.002022-11-088414Budget
1730530.552023-08-0884311Actual
10460200.002023-02-068415Budget
38276179.002025-04-088463Actual
2096027.002023-12-098426Actual
1410100.002022-06-088464Budget
31335136.342024-09-0784613Actual
25235317.752024-04-078418Actual
2884582.682024-07-0884611Actual
17778110.002023-09-088415Actual
2612200.002022-07-098415Budget
23229135.932024-02-068428Actual
2508581.002024-04-078466Actual
1631100.002022-06-088416Budget
14643187.002023-06-088414Actual
962568.002023-01-068446Actual
27337272.002024-06-078417Actual
21631268.002024-01-068413Actual
235219.272024-02-0684112Actual
28347146.002024-07-088436Actual
14735168.002023-06-088415Actual
36479249.002025-02-068467Actual
3373363.002024-12-088473Actual
1725064.592023-08-0884111Actual
28199229.002024-07-088415Actual
27195135.002024-06-078436Actual
27049241.002024-06-078415Actual
8222160.002022-12-098415Actual
1197090.002023-03-088466Budget
850770.002022-12-098446Budget
3065360.002024-09-078446Actual
38241326.002025-04-088413Actual
28582492.002024-07-088418Actual
23765151.002024-03-078464Actual
3106484.802024-09-0784411Actual
11113128.362023-02-068428Actual
2875773.102024-07-0884311Actual
234880.002022-07-098463Budget
2958684.002024-08-078466Actual
25142276.002024-04-078417Actual
32822127.002024-11-078416Actual
2157413.532023-12-0984612Actual
1727135.002022-06-088436Actual
33467141.192024-11-0784612Actual
3140114.002022-07-098467Actual
31392356.002024-10-078413Actual
3292943.002024-11-078456Actual
55530.002022-05-088426Budget
265359.272024-05-0784511Actual
17037196.002023-08-088417Actual
1084790.002023-02-068466Budget
16126132.902023-07-098428Actual
999590.002023-01-068428Budget
7240118.002022-11-088416Actual
24760189.002024-04-078414Actual
26957309.002024-06-078414Actual
9947325.332023-01-068418Actual
23610278.002024-03-078413Actual
29050201.262024-07-0884213Actual
3343320.972024-11-0784212Actual
7337100.002022-11-088436Budget
1078860.002023-02-068456Budget
3035884.002024-09-078473Actual
1064541.002023-02-068426Actual
3458335.872024-12-0884212Actual
1962200.002022-06-088417Budget
1532044.382023-06-0884411Actual
952947.002023-01-068426Actual
2549760.332024-04-0784611Actual
28489404.002024-07-088417Actual
11065200.002023-02-068418Budget
691430.002022-11-088473Budget
9807200.002023-01-068417Budget
1351200.002022-06-088414Budget
36565191.992025-02-068428Actual
256148.212024-04-0784612Actual
1167100.002022-06-088413Budget
5978200.002022-10-088415Budget
3059953.002024-09-078426Actual
214980.002022-06-088428Budget
1191139.002023-03-088456Actual
444780.002022-08-088468Budget
37806114.592025-03-0884111Actual
36247135.002025-02-068416Actual
164198.212023-07-0984112Actual
35943252.002025-02-068413Actual
4916145.002022-09-088465Actual
12770100.002023-04-088465Budget
524499.002022-09-088466Actual
29388189.002024-08-078465Actual
9481100.002023-01-068416Budget
9343136.002023-01-068415Actual
65072.002022-05-088446Actual
37211424.002025-03-088414Actual
36917131.612025-02-0684612Actual
30804240.002024-09-078467Actual
3443682.682024-12-0884411Actual
37091396.002025-03-088413Actual
13321243.512023-04-088418Actual
15060196.002023-06-088467Actual
35387410.182025-01-068418Actual
18160246.542023-09-088418Actual
3172535.002024-10-078426Actual
1933917.782023-10-0884311Actual
28022222.002024-07-088463Actual
16689105.002023-08-088464Actual
5899100.002022-10-088464Budget
2446676.292024-03-0784611Actual
23823162.002024-03-078415Actual
1005670.002023-01-068468Budget
1304060.002023-04-088456Budget
2716739.002024-06-078426Actual
9480123.002023-01-068416Actual
3742432.002025-03-088426Actual
962470.002023-01-068446Budget
12049164.002023-03-088417Actual
683793.002022-11-088463Actual
1559449.002023-07-098473Actual
1251842.002023-04-088473Actual
579136.002022-10-088473Actual
7756104.112022-11-088428Actual
1310187.002023-04-088466Actual
22224251.092024-01-068418Actual
37888107.142025-03-0884411Actual
21665204.002024-01-068463Actual
12628100.002023-04-088464Budget
616750.002022-10-088426Budget
3561615.652025-01-0684511Actual
17686147.002023-09-088414Actual
2763290.122024-06-0784411Actual
3397336.002024-12-088426Actual
30627103.002024-09-078436Actual
326780.002022-07-098428Budget
37686385.942025-03-088418Actual
1544514.592023-06-0884612Actual
15146126.842023-06-088428Actual
22761101.002024-02-068464Actual
14114301.092023-05-088418Actual
2337639.062024-02-0684311Actual
29678237.002024-08-078467Actual
9344100.002023-01-068415Budget
27550159.272024-06-0784111Actual
1310090.002023-04-088466Budget
24265211.692024-03-078468Actual
803527.002022-12-098473Actual
3180550.002024-10-078456Actual
1303968.002023-04-088456Actual
30421273.002024-09-078464Actual
1446711.402023-05-0884612Actual
504350.002022-09-088426Budget
2201564.002024-01-068446Actual
1176862.002023-03-088426Actual
31156105.022024-09-0784112Actual
37002164.412025-02-0684213Actual
4201129.002022-08-088417Actual
978235.932022-05-088418Actual
37748261.692025-03-088468Actual
27372223.002024-06-078467Actual
39100132.682025-04-0884611Actual
3833354.002025-04-088473Actual
27458288.972024-06-078428Actual
406149.002022-08-088456Actual
31640231.002024-10-078465Actual
9868100.002023-01-068467Budget
2749100.002022-07-098416Budget
2031276.292023-11-0884111Actual
3679882.682025-02-0684611Actual
38396200.002025-04-088464Actual
952850.002023-01-068426Budget
5898115.002022-10-088464Actual
26747208.272024-05-0784213Actual
795780.002022-12-098463Budget
69747.002022-05-088456Actual
907880.002023-01-068463Budget
3218269.272022-07-098418Actual
683680.002022-11-088463Budget
195429.272023-10-0884612Actual
7338117.002022-11-088436Actual
2998100.002022-07-098466Budget
9792.002022-05-088463Actual
3118436.932024-09-0784212Actual
36657178.422025-02-0684111Actual
1482881.002023-06-088416Actual
2505229.002024-04-078456Actual
10926200.002023-02-068417Budget
406250.002022-08-088456Budget
26210270.002024-05-078417Actual
19164396.542023-10-088418Actual
1284891.002023-04-088416Actual
2533130.002022-07-098464Actual
8082218.002022-12-098414Actual
1848010.332023-09-0884112Actual
3870110.002022-08-088416Actual
1019470.002023-02-068463Budget
1529328.422023-06-0884311Actual
1429145.442023-05-0884311Actual
412290.002022-08-088466Budget
1698088.002023-08-088466Actual
30479221.002024-09-078415Actual
28644178.362024-07-088468Actual
34001123.002024-12-088436Actual
11252100.002023-03-088413Budget

Generated 2025-06-07 03:53:11.318 UTC