[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 659   

444 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795780.002023-06-188463Budget
18067237.002024-03-178417Actual
8692155.002023-06-188417Actual
3106484.802025-03-1784411Actual
3077222.002023-01-168417Actual
36247135.002025-08-168416Actual
17778110.002024-03-178415Actual
20748218.002024-06-178414Actual
2714086.002024-12-158416Actual
2999116.002023-01-168466Actual
3127678.452025-03-1784113Actual
3871100.002023-02-158416Budget
3791513.532025-09-1584511Actual
5839242.002023-04-178414Actual
3673975.232025-08-1684411Actual
952850.002023-07-168426Budget
2405555.002024-09-148466Actual
2765940.122024-12-1584511Actual
182138.002022-12-168456Actual
861380.002023-06-188466Budget
3668557.142025-08-1684211Actual
21248176.842024-06-178428Actual
1027230.002023-08-168473Budget
3967124.002023-02-158436Actual
2245877.362024-07-1584611Actual
15622155.002024-01-168414Actual
1998461.002024-05-178446Actual
2031276.292024-05-1784111Actual
1933917.782024-04-1684311Actual
3791200.002023-02-158465Budget
749180.002023-05-188466Budget
13631137.002023-11-158414Actual
195115.012024-04-1684212Actual
36189174.002025-08-168465Actual
284100.002022-11-158464Budget
32399127.572025-04-1684113Actual
391950.002023-02-158426Budget
69850.002022-11-158456Budget
2394315.002024-09-148426Actual
1580888.002024-01-168416Actual
12946100.002023-10-168436Budget
3402783.002025-06-178446Actual
34177184.002025-06-178467Actual
17926112.002024-03-178436Actual
1351200.002022-12-168414Budget
8362138.002023-06-188416Actual
962470.002023-07-168446Budget
26333198.052024-11-148428Actual
1801069.002024-03-178466Actual
781895.022023-05-188468Actual
15146126.842023-12-168428Actual
35768205.022025-07-1684612Actual
888190.002023-06-188428Budget
1995897.002024-05-178436Actual
164465.012024-01-1684212Actual
1005670.002023-07-168468Budget
2875773.102025-01-1584311Actual
2609248.002024-11-148446Actual
2662812.462024-11-1484112Actual
2722195.002024-12-158446Actual
6263101.002023-04-178446Actual
2656944.382024-11-1484611Actual
33552127.572025-05-1784213Actual
444780.002023-02-158468Budget
2993892.252025-02-1484411Actual
36302125.002025-08-168436Actual
22641168.002024-08-158463Actual
164778.212024-01-1684612Actual
27605115.652024-12-1584311Actual
34001123.002025-06-178436Actual
3523787.002025-07-168466Actual
365147.002022-11-158415Actual
636890.002023-04-178466Budget
2749100.002023-01-168416Budget
28292118.002025-01-158416Actual
855362.002023-06-188456Actual
29388189.002025-02-148465Actual
27195135.002024-12-158436Actual
4527100.002023-03-188413Budget
32459118.802025-04-1684613Actual
1631100.002022-12-168416Budget
1360379.002023-11-158473Actual
25856161.002024-11-148464Actual
3742432.002025-09-158426Actual
691430.002023-05-188473Budget
29083132.832025-01-1584613Actual
39158113.532025-10-1684112Actual
1490200.002022-12-168415Budget
2893122.042025-01-1584212Actual
915730.002023-07-168473Budget
3340590.122025-05-1784112Actual
1544514.592023-12-1684612Actual
1251930.002023-10-168473Budget
3750462.002025-09-158456Actual
2474257.002023-01-168414Actual
2988436.932025-02-1484211Actual
8460100.002023-06-188436Budget
1969083.002024-05-178473Actual
30514212.002025-03-178465Actual
1735912.462024-02-1584511Actual
2777924.162024-12-1584212Actual
32729257.002025-05-178415Actual
6448240.002023-04-178417Actual
13665134.002023-11-158464Actual
33525122.312025-05-1784113Actual
2672064.412024-11-1484113Actual
775790.002023-05-188428Budget
35943252.002025-08-168413Actual
728950.002023-05-188426Budget
18605174.002024-04-168463Actual
24887125.002024-10-158465Actual
3906613.532025-10-1684511Actual
1588955.002024-01-168446Actual
4340184.422023-02-158418Actual
15502364.002024-01-168413Actual
2543729.482024-10-1584411Actual
27550159.272024-12-1584111Actual
33676168.002025-06-178463Actual
7756104.112023-05-188428Actual
9680.002022-11-158463Budget
177483.002022-12-168446Actual
5650100.002023-04-178413Budget
32551177.002025-05-178463Actual
29295184.002025-02-148464Actual
25142276.002024-10-158417Actual
3180550.002025-04-168456Actual
33231160.342025-05-1784111Actual
14770102.002023-12-168465Actual
669880.002023-04-178468Budget
898119.002022-11-158467Actual
2535576.292024-10-1584111Actual
3458335.872025-06-1784212Actual
21842168.002024-07-158415Actual
23108196.002024-08-158417Actual
3854788.002025-10-168416Actual
25177198.002024-10-158467Actual
3803419.912025-09-1584212Actual
17813144.002024-03-178465Actual
972980.002023-07-168466Budget
3183889.002025-04-168466Actual
16782164.002024-02-158465Actual
2144910.332024-06-1784511Actual
3556276.292025-07-1684311Actual
245247.142024-09-1484112Actual
3671276.292025-08-1684311Actual
3679882.682025-08-1684611Actual
26780141.612024-11-1484613Actual
25951180.002024-11-148465Actual
2101200.002022-12-168418Budget
3343320.972025-05-1784212Actual
28702165.662025-01-1584111Actual
2139550.762024-06-1784311Actual
2991196.512025-02-1484311Actual
1551100.002022-12-168465Budget
2291177.002024-08-158416Actual
513980.002023-03-188446Budget
2346356.082024-08-1584611Actual
15060196.002023-12-168467Actual
3655135.002023-02-158464Actual
30890179.872025-03-178428Actual
15118334.422023-12-168418Actual
5324142.002023-03-188417Actual
2881119.912025-01-1584511Actual
6776100.002023-05-188413Budget
5898115.002023-04-178464Actual
1532044.382023-12-1684411Actual
18817165.002024-04-168465Actual
20628333.002024-06-178413Actual
17686147.002024-03-178414Actual
195429.272024-04-1684612Actual
19226131.392024-04-168468Actual
9344100.002023-07-168415Budget
1435145.442023-11-1584611Actual
1931213.532024-04-1684211Actual
29764176.842025-02-148428Actual
1797831.002024-03-178456Actual
31605235.002025-04-168415Actual
34142333.002025-06-178417Actual
2039443.312024-05-1784411Actual
28234220.002025-01-158465Actual
29678237.002025-02-148467Actual
2666213.532024-11-1484612Actual
23645151.002024-09-148463Actual
4915200.002023-03-188465Budget
2100219.272022-12-168418Actual
35294307.002025-07-168417Actual
2843299.002025-01-158466Actual
11064251.092023-08-168418Actual
518650.002023-03-188456Budget
32877109.002025-05-178436Actual
603112.002022-11-158436Actual
8612100.002023-06-188466Actual
5899100.002023-04-178464Budget
37091396.002025-09-158413Actual
3582671.432025-07-1684113Actual
29140360.002025-02-148413Actual
38396200.002025-10-168464Actual
8754148.002023-06-188467Actual
22131184.002024-07-158417Actual
32049213.212025-04-168468Actual
3488379.002025-07-168473Actual
12190201.082023-09-158418Actual
34675134.592025-06-1784113Actual
16689105.002024-02-158464Actual
2340347.572024-08-1584411Actual
2437831.612024-09-1484311Actual
1176862.002023-09-158426Actual
2042126.292024-05-1784511Actual
234963.002023-01-168463Actual
13544217.002023-11-158463Actual
7337100.002023-05-188436Budget
16569180.002024-02-158463Actual
3101036.932025-03-1784211Actual
1686724.002024-02-158426Actual
1482881.002023-12-168416Actual
7708200.002023-05-188418Budget
1431831.612023-11-1584411Actual
19810135.002024-05-178415Actual
16160211.692024-01-168468Actual
39305210.032025-10-1684213Actual
346766.002023-02-158463Actual
979200.002022-11-158418Budget
611894.002023-04-178416Actual
2878483.742025-01-1584411Actual
7629100.002023-05-188467Budget
33761316.002025-06-178414Actual
2098899.002024-06-178436Actual
17192163.212024-02-158468Actual
21282146.542024-06-178468Actual
3676639.062025-08-1684511Actual
19164396.542024-04-168418Actual
225165.012024-07-1584112Actual
144365.012023-11-1584212Actual
28141201.002025-01-158464Actual
17625.002022-11-158473Actual
34354196.512025-06-1784111Actual
2955348.002025-02-148456Actual
37888107.142025-09-1584411Actual
11579200.002023-09-158415Budget
12629156.002023-10-168464Actual
13320200.002023-10-168418Budget
13725182.002023-11-158415Actual
18221182.902024-03-178468Actual
20254196.542024-05-178468Actual
1496870.002023-12-168466Actual
37714272.302025-09-158428Actual
2207478.002024-07-158466Actual
12945107.002023-10-168436Actual
2172236.002024-07-158473Actual
3140114.002023-01-168467Actual
507100.002022-11-158416Budget
3172535.002025-04-168426Actual
28903105.022025-01-1584112Actual
2807981.002025-01-158473Actual
1692164.002024-02-158446Actual
5511135.932023-03-188428Actual
26991204.002024-12-158464Actual
37594304.002025-09-158417Actual
2884582.682025-01-1584611Actual
14054214.002023-11-158467Actual
23201240.482024-08-158418Actual
5323200.002023-03-188417Budget
31156105.022025-03-1784112Actual
1423657.142023-11-1584111Actual
10518123.002023-08-168465Actual
177590.002022-12-168446Budget
183889.272024-03-1784511Actual
7241100.002023-05-188416Budget
10693100.002023-08-168436Budget
32015226.842025-04-168428Actual
2337639.062024-08-1584311Actual
37246288.002025-09-158464Actual
16098305.632024-01-168418Actual
15537162.002024-01-168463Actual
2479486.002024-10-158464Actual
34296193.512025-06-178468Actual
3865467.002025-10-168456Actual
2057113.532024-05-1784612Actual
12112113.002023-09-158467Actual
1882100.002022-12-168466Budget
8753100.002023-06-188467Budget
29175182.002025-02-148463Actual
3328665.652025-05-1784311Actual
12770100.002023-10-168465Budget
26305484.422024-11-148418Actual
683680.002023-05-188463Budget
2642690.122024-11-1484111Actual
38602138.002025-10-168436Actual
907880.002023-07-168463Budget
25821232.002024-11-148414Actual
743133.002023-05-188456Actual
18188117.752024-03-178428Actual
1027332.002023-08-168473Actual
25263158.662024-10-158428Actual
2873043.312025-01-1584211Actual
2716739.002024-12-158426Actual
2494562.002024-10-158416Actual
28582492.002025-01-158418Actual
616645.002023-04-178426Actual
1523868.852023-12-1684111Actual
28524213.002025-01-158467Actual
29643329.002025-02-148417Actual
2157413.532024-06-1784612Actual
37748261.692025-09-158468Actual
967140.002023-07-168456Budget
5572123.812023-03-188468Actual
425100.002022-11-158465Budget
5383118.002023-03-188467Actual
2612200.002023-01-168415Budget
9204220.002023-07-168414Actual
2289100.002023-01-168413Budget
13180200.002023-10-168417Budget
3218269.272023-01-168418Actual
1429145.442023-11-1584311Actual
23143232.002024-08-158467Actual
3005823.102025-02-1484212Actual
34617174.172025-06-1784612Actual
1117490.002023-08-168468Budget
10381116.002023-08-168464Actual
3266102.602023-01-168428Actual
32516293.002025-05-178413Actual
4201129.002023-02-158417Actual
18570380.002024-04-168413Actual
34911403.002025-07-168414Actual
36096241.002025-08-168464Actual
3745299.002025-09-158436Actual
38489259.002025-10-168465Actual
3071275.002025-03-178466Actual
1310090.002023-10-168466Budget
37126263.002025-09-158463Actual
1223984.422023-09-158428Actual
3517869.002025-07-168446Actual
10986153.002023-08-168467Actual
9577117.002023-07-168436Actual
33854209.002025-06-178415Actual
31698108.002025-04-168416Actual
17566355.002024-03-178413Actual
3325959.272025-05-1784211Actual
33467141.192025-05-1784612Actual
1526611.402023-12-1684211Actual
1489216.002022-12-168415Actual
354540.002023-02-158473Budget
30266373.002025-03-178413Actual
35853148.622025-07-1684213Actual
23229135.932024-08-158428Actual
3118436.932025-03-1784212Actual
39278106.522025-10-1684113Actual
9481100.002023-07-168416Budget
10135100.002023-08-168413Budget
36537496.542025-08-168418Actual
3688420.972025-08-1684212Actual
1078762.002023-08-168456Actual
235219.272024-08-1584112Actual
23971105.002024-09-148436Actual
55530.002022-11-158426Budget
3800673.102025-09-1584112Actual
31392356.002025-04-168413Actual
2093369.002024-06-178416Actual
1310187.002023-10-168466Actual
35039162.002025-07-168465Actual
9402168.002023-07-168465Actual
32822127.002025-05-178416Actual
3334794.382025-05-1784611Actual
23730195.002024-09-148414Actual
3812697.742025-09-1584113Actual
17730.002022-11-158473Budget
3177971.002025-04-168446Actual
1630041.192024-01-1684411Actual
35387410.182025-07-168418Actual
1284891.002023-10-168416Actual
3292943.002025-05-178456Actual
8459120.002023-06-188436Actual
32764250.002025-05-178465Actual
19599288.002024-05-178413Actual
75794.002022-11-158466Actual
34263245.032025-06-178428Actual
7897100.002023-06-188413Budget
17601202.002024-03-178463Actual
795678.002023-06-188463Actual
22606309.002024-08-158413Actual
1111280.002023-08-168428Budget
36657178.422025-08-1684111Actual
285145.002022-11-158464Actual
16040198.002024-01-168467Actual
24675192.002024-10-158463Actual
1684098.002024-02-158416Actual
37948105.022025-09-1584611Actual
663790.002023-04-178428Budget
907974.002023-07-168463Actual
30030103.952025-02-1484112Actual
8833199.572023-06-188418Actual
167844.002022-12-168426Actual
1594869.002024-01-168466Actual
1961160.002022-12-168417Actual
55440.002022-11-158426Actual
803527.002023-06-188473Actual
3148477.002025-04-168473Actual
21876105.002024-07-158465Actual
3685682.682025-08-1684112Actual
3747892.002025-09-158446Actual
15657125.002024-01-168464Actual
32962115.002025-05-178466Actual
2022128.002022-12-168467Actual
3446328.422025-06-1784511Actual
15180141.992023-12-168468Actual
255826.082024-10-1584212Actual
26210270.002024-11-148417Actual
6509161.002023-04-178467Actual
4994100.002023-03-188416Budget
2305185.002024-08-158466Actual
12191200.002023-09-158418Budget
37034134.592025-08-1684613Actual
1490957.002023-12-168446Actual
13368128.362023-10-168428Actual
37628271.002025-09-158467Actual
426116.002022-11-158465Actual
999590.002023-07-168428Budget
37211424.002025-09-158414Actual
30862542.002025-03-178418Actual
2432352.892024-09-1484111Actual
579136.002023-04-178473Actual
3440985.872025-06-1784311Actual
39100132.682025-10-1684611Actual
412290.002023-02-158466Budget
31218162.462025-03-1784612Actual
9401100.002023-07-168465Budget
12707189.002023-10-168415Actual
5462311.692023-03-188418Actual
3783427.362025-09-1584211Actual
7161135.002023-05-188465Actual
34826191.002025-07-168463Actual
29353262.002025-02-148415Actual
16005218.002024-01-168417Actual
28965129.482025-01-1584612Actual
27337272.002024-12-158417Actual
22224251.092024-07-158418Actual
518557.002023-03-188456Actual
1559449.002024-01-168473Actual
9947325.332023-07-168418Actual
3561615.652025-07-1684511Actual
24760189.002024-10-158414Actual
21989111.002024-07-158436Actual
1387570.002023-11-158436Actual
37339208.002025-09-158465Actual

Generated 2025-12-15 04:18:03.821 UTC