[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 660   

443 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10740105.002023-02-148446Actual
34946249.002025-01-148464Actual
19226131.392023-10-168468Actual
1866241.002023-10-168473Actual
11641164.002023-03-168465Actual
1833433.742023-09-1684311Actual
15537162.002023-07-178463Actual
25821232.002024-05-158414Actual
33467141.192024-11-1584612Actual
1223880.002023-03-168428Budget
8832200.002022-12-178418Budget
24146158.002024-03-158467Actual
20663196.002023-12-178463Actual
17778110.002023-09-168415Actual
32764250.002024-11-158465Actual
16005218.002023-07-178417Actual
504246.002022-09-168426Actual
14019162.002023-05-168417Actual
12708200.002023-04-168415Budget
38687103.002025-04-168466Actual
18690194.002023-10-168414Actual
1485531.002023-06-168426Actual
8143200.002022-12-178464Budget
30301210.002024-09-158463Actual
2508581.002024-04-158466Actual
838200.002022-05-168417Budget
3334794.382024-11-1584611Actual
3148477.002024-10-158473Actual
3405100.002022-08-168413Budget
22641168.002024-02-148463Actual
3898563.532025-04-1684211Actual
11579200.002023-03-168415Budget
35294307.002025-01-148417Actual
2446676.292024-03-1584611Actual
28965129.482024-07-1684612Actual
9946200.002023-01-148418Budget
3218997.572024-10-1584411Actual
31512364.002024-10-158414Actual
11817100.002023-03-168436Budget
289390.002022-07-178446Budget
4713200.002022-09-168414Budget
466436.002022-09-168473Actual
17720120.002023-09-168464Actual
1172190.002023-03-168416Budget
1895647.002023-10-168446Actual
1898237.002023-10-168456Actual
16160211.692023-07-178468Actual
3857453.002025-04-168426Actual
346766.002022-08-168463Actual
1725064.592023-08-1684111Actual
3967124.002022-08-168436Actual
23858143.002024-03-158465Actual
35415182.902025-01-148428Actual
16534318.002023-08-168413Actual
17625.002022-05-168473Actual
7023200.002022-11-168464Budget
3373363.002024-12-168473Actual
2234373.102024-01-1484111Actual
31098107.142024-09-1584611Actual
756100.002022-05-168466Budget
20221146.542023-11-168428Actual
279730.002022-07-178426Budget
2437831.612024-03-1584311Actual
6040142.002022-10-168465Actual
1299299.002023-04-168446Actual
3455592.252024-12-1684112Actual
14142117.752023-05-168428Actual
3440985.872024-12-1684311Actual
38489259.002025-04-168465Actual
603112.002022-05-168436Actual
2355311.402024-02-1484612Actual
1890233.002023-10-168426Actual
28610193.512024-07-168428Actual
354436.002022-08-168473Actual
8833199.572022-12-178418Actual
19633182.002023-11-168463Actual
38361395.002025-04-168414Actual
6697132.902022-10-168468Actual
9204220.002023-01-148414Actual
2343013.532024-02-1484511Actual
2440547.572024-03-1584411Actual
841150.002022-12-178426Budget
571273.002022-10-168463Actual
7337100.002022-11-168436Budget
1336980.002023-04-168428Budget
17926112.002023-09-168436Actual
154127.142023-06-1684112Actual
967236.002023-01-148456Actual
19752101.002023-11-168464Actual
9867121.002023-01-148467Actual
30924281.392024-09-158468Actual
10320180.002023-02-148414Actual
23143232.002024-02-148467Actual
16747160.002023-08-168415Actual
2473236.002024-04-158473Actual
8753100.002022-12-178467Budget
255826.082024-04-1584212Actual
37339208.002025-03-168465Actual
2296685.002024-02-148436Actual
28292118.002024-07-168416Actual
897100.002022-05-168467Budget
2148134.422022-06-168428Actual
24887125.002024-04-158465Actual
2714086.002024-06-158416Actual
1686724.002023-08-168426Actual
850770.002022-12-178446Budget
2443211.402024-03-1584511Actual
14770102.002023-06-168465Actual
2609248.002024-05-158446Actual
18724120.002023-10-168464Actual
37948105.022025-03-1684611Actual
37126263.002025-03-168463Actual
27372223.002024-06-158467Actual
1621868.852023-07-1784111Actual
12707189.002023-04-168415Actual
524590.002022-09-168466Budget
10459156.002023-02-148415Actual
2535576.292024-04-1584111Actual
2237130.552024-01-1484211Actual
15180141.992023-06-168468Actual
1304060.002023-04-168456Budget
182250.002022-06-168456Budget
3833354.002025-04-168473Actual
683680.002022-11-168463Budget
1636136.932023-07-1784611Actual
2475200.002022-07-178414Budget
1078762.002023-02-148456Actual
33525122.312024-11-1584113Actual
20628333.002023-12-178413Actual
205403.952023-11-1684212Actual
3870110.002022-08-168416Actual
9401100.002023-01-148465Budget
3739799.002025-03-168416Actual
2881119.912024-07-1684511Actual
1251930.002023-04-168473Budget
11113128.362023-02-148428Actual
102780.002022-05-168428Budget
33796204.002024-12-168464Actual
1019470.002023-02-148463Budget
781895.022022-11-168468Actual
12111100.002023-03-168467Budget
29388189.002024-08-158465Actual
225200.002022-05-168414Budget
28141201.002024-07-168464Actual
39278106.522025-04-1684113Actual
2988436.932024-08-1584211Actual
1392743.002023-05-168456Actual
15657125.002023-07-178464Actual
8460100.002022-12-178436Budget
10380100.002023-02-148464Budget
630942.002022-10-168456Actual
35449216.242025-01-148468Actual
3520444.002025-01-148456Actual
691430.002022-11-168473Budget
195429.272023-10-1684612Actual
861380.002022-12-178466Budget
11252100.002023-03-168413Budget
3688420.972025-02-1484212Actual
2611843.002024-05-158456Actual
3219200.002022-07-178418Budget
611894.002022-10-168416Actual
1632712.462023-07-1784511Actual
9265200.002023-01-148464Budget
2098899.002023-12-178436Actual
25000109.002024-04-158436Actual
33946116.002024-12-168416Actual
1489216.002022-06-168415Actual
2749100.002022-07-178416Budget
285145.002022-05-168464Actual
13544217.002023-05-168463Actual
29083132.832024-07-1684613Actual
2944696.002024-08-158416Actual
122592.002022-06-168463Actual
3803419.912025-03-1684212Actual
38068205.022025-03-1684612Actual
1765835.002023-09-168473Actual
1529328.422023-06-1684311Actual
565194.002022-10-168413Actual
2293819.002024-02-148426Actual
31427180.002024-10-158463Actual
10986153.002023-02-148467Actual
256148.212024-04-1584612Actual
2239839.062024-01-1484311Actual
1993030.002023-11-168426Actual
10926200.002023-02-148417Budget
16782164.002023-08-168465Actual
4915200.002022-09-168465Budget
18817165.002023-10-168465Actual
27492184.422024-06-158468Actual
17072142.002023-08-168467Actual
3747892.002025-03-168446Actual
37537104.002025-03-168466Actual
34177184.002024-12-168467Actual
3015057.392024-08-1584113Actual
1461538.002023-06-168473Actual
3582671.432025-01-1484113Actual
663790.002022-10-168428Budget
21127160.002023-12-178417Actual
2299252.002024-02-148446Actual
4123124.002022-08-168466Actual
30627103.002024-09-158436Actual
65072.002022-05-168446Actual
14114301.092023-05-168418Actual
9868100.002023-01-148467Budget
2402357.002024-03-158456Actual
1962200.002022-06-168417Budget
14643187.002023-06-168414Actual
1064440.002023-02-148426Budget
32608107.002024-11-158473Actual
8459120.002022-12-178436Actual
2399767.002024-03-158446Actual
3266102.602022-07-178428Actual
31547206.002024-10-158464Actual
10135100.002023-02-148413Budget
10460200.002023-02-148415Budget
26305484.422024-05-158418Actual
34142333.002024-12-168417Actual
2541027.362024-04-1584311Actual
11500144.002023-03-168464Actual
29798231.392024-08-158468Actual
5978200.002022-10-168415Budget
30421273.002024-09-158464Actual
1936634.802023-10-1684411Actual
3673975.232025-02-1484411Actual
2843299.002024-07-168466Actual
34911403.002025-01-148414Actual
22131184.002024-01-148417Actual
3035884.002024-09-158473Actual
2289100.002022-07-178413Budget
4340184.422022-08-168418Actual
438990.002022-08-168428Budget
37100.002022-05-168413Budget
3221631.612024-10-1584511Actual
738477.002022-11-168446Actual
177483.002022-06-168446Actual
2207478.002024-01-148466Actual
5383118.002022-09-168467Actual
509198.002022-09-168436Actual
33888239.002024-12-168465Actual
1005670.002023-01-148468Budget
406250.002022-08-168456Budget
3077222.002022-07-178417Actual
626280.002022-10-168446Budget
4775153.002022-09-168464Actual
17037196.002023-08-168417Actual
19845117.002023-11-168465Actual
30209134.592024-08-1584613Actual
3734200.002022-08-168415Budget
579040.002022-10-168473Budget
18102129.002023-09-168467Actual
5463100.002022-09-168418Budget
898119.002022-05-168467Actual
1526611.402023-06-1684211Actual
12946100.002023-04-168436Budget
3078200.002022-07-178417Budget
37748261.692025-03-168468Actual
18221182.902023-09-168468Actual
39039115.652025-04-1684411Actual
194843.952023-10-1684112Actual
10518123.002023-02-148465Actual
2305185.002024-02-148466Actual
167844.002022-06-168426Actual
20100224.002023-11-168417Actual
354540.002022-08-168473Budget
2072044.002023-12-178473Actual
23645151.002024-03-158463Actual
18188117.752023-09-168428Actual
6636117.752022-10-168428Actual
518650.002022-09-168456Budget
23108196.002024-02-148417Actual
14558204.002023-06-168463Actual
23263131.392024-02-148468Actual
4201129.002022-08-168417Actual
1390159.002023-05-168446Actual
31753125.002024-10-158436Actual
13321243.512023-04-168418Actual
34791323.002025-01-148413Actual
12191200.002023-03-168418Budget
1961160.002022-06-168417Actual
195115.012023-10-1684212Actual
22252122.302024-01-148428Actual
1882100.002022-06-168466Budget
36975145.112025-02-1484113Actual
2337639.062024-02-1484311Actual
2549760.332024-04-1584611Actual
12379100.002023-04-168413Budget
1446711.402023-05-1684612Actual
4774100.002022-09-168464Budget
616750.002022-10-168426Budget
36537496.542025-02-148418Actual
1191139.002023-03-168456Actual
144098.212023-05-1684112Actual
518557.002022-09-168456Actual
3139100.002022-07-178467Budget
9792.002022-05-168463Actual
162469.272023-07-1784211Actual
26333198.052024-05-158428Actual
683793.002022-11-168463Actual
3438237.992024-12-1684211Actual
12566193.002023-04-168414Actual
33854209.002024-12-168415Actual
7897100.002022-12-178413Budget
1490200.002022-06-168415Budget
2656944.382024-05-1584611Actual
21750165.002024-01-148414Actual
18605174.002023-10-168463Actual
26957309.002024-06-158414Actual
571370.002022-10-168463Budget
32459118.802024-10-1584613Actual
108590.002022-05-168468Budget
27605115.652024-06-1584311Actual
1797831.002023-09-168456Actual
3791200.002022-08-168465Budget
33761316.002024-12-168414Actual
13241100.002023-04-168467Budget
2036718.842023-11-1684311Actual
4916145.002022-09-168465Actual
6962200.002022-11-168414Budget
1727823.102023-08-1684211Actual
604100.002022-05-168436Budget
13320200.002023-04-168418Budget
2021100.002022-06-168467Budget
30890179.872024-09-158428Actual
2245877.362024-01-1484611Actual
35977205.002025-02-148463Actual
1733249.702023-08-1684411Actual
14176145.022023-05-168468Actual
2650840.122024-05-1584411Actual
19106234.002023-10-168467Actual
841047.002022-12-178426Actual
31640231.002024-10-158465Actual
32516293.002024-11-158413Actual
9344100.002023-01-148415Budget
3292943.002024-11-158456Actual
636967.002022-10-168466Actual
182138.002022-06-168456Actual
795780.002022-12-178463Budget
25177198.002024-04-158467Actual
3340590.122024-11-1584112Actual
5323200.002022-09-168417Budget
2538311.402024-04-1584211Actual
6216100.002022-10-168436Budget
39158113.532025-04-1684112Actual
35943252.002025-02-148413Actual
2728082.002024-06-158466Actual
37806114.592025-03-1684111Actual
2107086.002023-12-178466Actual
32399127.572024-10-1584113Actual
284100.002022-05-168464Budget
8142155.002022-12-178464Actual
1167100.002022-06-168413Budget
13242158.002023-04-168467Actual
2034020.972023-11-1684211Actual
55530.002022-05-168426Budget
30386326.002024-09-158414Actual
22606309.002024-02-148413Actual
11642100.002023-03-168465Budget
10055138.962023-01-148468Actual
242730.002022-07-178473Budget
20841155.002023-12-178415Actual
19718158.002023-11-168414Actual
2873043.312024-07-1684211Actual
32426201.262024-10-1584213Actual
26872252.002024-06-158463Actual
2340347.572024-02-1484411Actual
24640333.002024-04-158413Actual
1435145.442023-05-1684611Actual
1244070.002023-04-168463Budget
401580.002022-08-168446Budget
9577117.002023-01-148436Actual
37594304.002025-03-168417Actual
122480.002022-06-168463Budget
205137.142023-11-1684112Actual
3326140.482022-07-178468Actual
13631137.002023-05-168414Actual
1689590.002023-08-168436Actual
29295184.002024-08-158464Actual
2952776.002024-08-158446Actual
28582492.002024-07-168418Actual
850665.002022-12-178446Actual
22166194.002024-01-148467Actual
3005823.102024-08-1584212Actual
21162153.002023-12-178467Actual
28903105.022024-07-1684112Actual
1131270.002023-03-168463Budget
1630041.192023-07-1784411Actual
25699240.002024-05-158413Actual
3745299.002025-03-168436Actual
36657178.422025-02-1484111Actual
22285145.022024-01-148468Actual
743240.002022-11-168456Budget
38865149.572025-04-168428Actual
1969083.002023-11-168473Actual
2474257.002022-07-178414Actual
326780.002022-07-178428Budget
294050.002022-07-178456Budget
1064541.002023-02-148426Actual
2458310.332024-03-1584612Actual
6776100.002022-11-168413Budget
18782108.002023-10-168415Actual
21631268.002024-01-148413Actual
444780.002022-08-168468Budget
39100132.682025-04-1684611Actual
557180.002022-09-168468Budget
915730.002023-01-148473Budget
10517100.002023-02-148465Budget
9018110.002023-01-148413Actual
31698108.002024-10-158416Actual
3443682.682024-12-1684411Actual
26245208.002024-05-158467Actual
32049213.212024-10-158468Actual
907880.002023-01-148463Budget
3592213.002022-08-168414Actual
3177971.002024-10-158446Actual
35387410.182025-01-148418Actual
1931213.532023-10-1684211Actual
2136829.482023-12-1784211Actual
1251842.002023-04-168473Actual
6588220.782022-10-168418Actual
3284929.002024-11-158426Actual
22726189.002024-02-148414Actual
8362138.002022-12-178416Actual
2101469.002023-12-178446Actual
255557.142024-04-1584112Actual
1223984.422023-03-168428Actual
26210270.002024-05-158417Actual
16654222.002023-08-168414Actual
2765940.122024-06-1584511Actual
37034134.592025-02-1484613Actual
3906613.532025-04-1684511Actual
513980.002022-09-168446Budget
4202200.002022-08-168417Budget
36599184.422025-02-148468Actual
3067949.002024-09-158456Actual
6509161.002022-10-168467Actual
2104051.002023-12-178456Actual
2142247.572023-12-1784411Actual
34235410.182024-12-168418Actual
2332156.082024-02-1484111Actual
33139172.302024-11-158428Actual
30514212.002024-09-158465Actual
265359.272024-05-1584511Actual
2839960.002024-07-168456Actual

Generated 2025-06-15 12:24:10.007 UTC