[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 661   

442 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2039443.312023-11-1484411Actual
3343320.972024-11-1384212Actual
12770100.002023-04-148465Budget
3005823.102024-08-1384212Actual
13320200.002023-04-148418Budget
2196127.002024-01-128426Actual
1299299.002023-04-148446Actual
37304259.002025-03-148415Actual
631050.002022-10-148456Budget
55530.002022-05-148426Budget
1727135.002022-06-148436Actual
29140360.002024-08-138413Actual
32877109.002024-11-138436Actual
1284891.002023-04-148416Actual
458670.002022-09-148463Budget
11720108.002023-03-148416Actual
25821232.002024-05-138414Actual
1435145.442023-05-1484611Actual
3180550.002024-10-138456Actual
952850.002023-01-128426Budget
4995103.002022-09-148416Actual
3654100.002022-08-148464Budget
9265200.002023-01-128464Budget
2831929.002024-07-148426Actual
21248176.842023-12-158428Actual
6040142.002022-10-148465Actual
391857.002022-08-148426Actual
1244166.002023-04-148463Actual
1552114.002022-06-148465Actual
30266373.002024-09-138413Actual
11064251.092023-02-128418Actual
10380100.002023-02-128464Budget
36444367.002025-02-128417Actual
8612100.002022-12-158466Actual
9808192.002023-01-128417Actual
2031276.292023-11-1484111Actual
9680.002022-05-148463Budget
36917131.612025-02-1284612Actual
1969083.002023-11-148473Actual
2999116.002022-07-158466Actual
162469.272023-07-1584211Actual
1830712.462023-09-1484211Actual
1086107.142022-05-148468Actual
36247135.002025-02-128416Actual
29501136.002024-08-138436Actual
9343136.002023-01-128415Actual
1384725.002023-05-148426Actual
3172535.002024-10-138426Actual
3118436.932024-09-1384212Actual
749073.002022-11-148466Actual
25734181.002024-05-138463Actual
1027332.002023-02-128473Actual
13241100.002023-04-148467Budget
6216100.002022-10-148436Budget
17601202.002023-09-148463Actual
2724743.002024-06-138456Actual
30479221.002024-09-138415Actual
22224251.092024-01-128418Actual
1172190.002023-03-148416Budget
22285145.022024-01-128468Actual
130218.002022-06-148473Actual
17730.002022-05-148473Budget
1750914.592023-08-1484612Actual
16747160.002023-08-148415Actual
5324142.002022-09-148417Actual
18160246.542023-09-148418Actual
4712196.002022-09-148414Actual
12945107.002023-04-148436Actual
38837414.732025-04-148418Actual
36975145.112025-02-1284113Actual
3857453.002025-04-148426Actual
17926112.002023-09-148436Actual
3556276.292025-01-1284311Actual
756100.002022-05-148466Budget
4713200.002022-09-148414Budget
3783427.362025-03-1484211Actual
3750462.002025-03-148456Actual
4916145.002022-09-148465Actual
34497149.702024-12-1484611Actual
69747.002022-05-148456Actual
26872252.002024-06-138463Actual
406149.002022-08-148456Actual
5978200.002022-10-148415Budget
837147.002022-05-148417Actual
2645439.062024-05-1384211Actual
603112.002022-05-148436Actual
1244070.002023-04-148463Budget
1833433.742023-09-1484311Actual
38865149.572025-04-148428Actual
504350.002022-09-148426Budget
999590.002023-01-128428Budget
2435123.102024-03-1384211Actual
23858143.002024-03-138465Actual
326780.002022-07-158428Budget
7569240.002022-11-148417Actual
967236.002023-01-128456Actual
2787067.922024-06-1384113Actual
10925164.002023-02-128417Actual
2601153.002024-05-138416Actual
4388157.142022-08-148428Actual
28022222.002024-07-148463Actual
31987411.692024-10-138418Actual
1493550.002023-06-148456Actual
2494562.002024-04-138416Actual
15537162.002023-07-158463Actual
22761101.002024-02-128464Actual
354436.002022-08-148473Actual
2549760.332024-04-1384611Actual
2763290.122024-06-1384411Actual
2944696.002024-08-138416Actual
466436.002022-09-148473Actual
3679882.682025-02-1284611Actual
36062433.002025-02-128414Actual
10518123.002023-02-128465Actual
2139550.762023-12-1584311Actual
11817100.002023-03-148436Budget
130330.002022-06-148473Budget
22606309.002024-02-128413Actual
22819145.002024-02-128415Actual
13321243.512023-04-148418Actual
11253140.002023-03-148413Actual
8753100.002022-12-158467Budget
225165.012024-01-1284112Actual
28524213.002024-07-148467Actual
898119.002022-05-148467Actual
1230090.002023-03-148468Budget
1684098.002023-08-148416Actual
182138.002022-06-148456Actual
1342990.002023-04-148468Budget
34235410.182024-12-148418Actual
27049241.002024-06-138415Actual
55440.002022-05-148426Actual
154127.142023-06-1484112Actual
11865100.002023-03-148446Budget
2692986.002024-06-138473Actual
19071233.002023-10-148417Actual
2846100.002022-07-158436Budget
1461538.002023-06-148473Actual
28199229.002024-07-148415Actual
3685682.682025-02-1284112Actual
2765940.122024-06-1384511Actual
507100.002022-05-148416Budget
4340184.422022-08-148418Actual
3592213.002022-08-148414Actual
35415182.902025-01-128428Actual
29856165.662024-08-1384111Actual
3455592.252024-12-1484112Actual
3139100.002022-07-158467Budget
972980.002023-01-128466Budget
4262147.002022-08-148467Actual
3523787.002025-01-128466Actual
3015057.392024-08-1384113Actual
3078200.002022-07-158417Budget
452694.002022-09-148413Actual
2346356.082024-02-1284611Actual
1387570.002023-05-148436Actual
31640231.002024-10-138465Actual
8222160.002022-12-158415Actual
9947325.332023-01-128418Actual
979200.002022-05-148418Budget
3603460.002025-02-128473Actual
1078860.002023-02-128456Budget
39338190.732025-04-1484613Actual
11641164.002023-03-148465Actual
11642100.002023-03-148465Budget
3906613.532025-04-1484511Actual
1019580.002023-02-128463Actual
10741100.002023-02-128446Budget
32307109.272024-10-1384112Actual
65072.002022-05-148446Actual
28489404.002024-07-148417Actual
2845130.002022-07-158436Actual
2873043.312024-07-1484211Actual
3668557.142025-02-1284211Actual
1627331.612023-07-1584311Actual
1027230.002023-02-128473Budget
20748218.002023-12-158414Actual
24146158.002024-03-138467Actual
38489259.002025-04-148465Actual
2394315.002024-03-138426Actual
2337639.062024-02-1284311Actual
1898237.002023-10-148456Actual
225200.002022-05-148414Budget
2254915.652024-01-1284612Actual
2878483.742024-07-1484411Actual
3218997.572024-10-1384411Actual
28292118.002024-07-148416Actual
1848010.332023-09-1484112Actual
2777924.162024-06-1384212Actual
255826.082024-04-1384212Actual
2606690.002024-05-138436Actual
33111352.602024-11-138418Actual
17566355.002023-09-148413Actual
2666213.532024-05-1384612Actual
2234373.102024-01-1284111Actual
20841155.002023-12-158415Actual
7708200.002022-11-148418Budget
1467794.002023-06-148464Actual
841150.002022-12-158426Budget
3688420.972025-02-1284212Actual
2239839.062024-01-1284311Actual
1621868.852023-07-1584111Actual
1251930.002023-04-148473Budget
855440.002022-12-158456Budget
224180.002022-05-148414Actual
2405555.002024-03-138466Actual
2296685.002024-02-128436Actual
10985100.002023-02-128467Budget
6510100.002022-10-148467Budget
1166129.002022-06-148413Actual
6589100.002022-10-148418Budget
2370236.002024-03-138473Actual
14524252.002023-06-148413Actual
5839242.002022-10-148414Actual
22641168.002024-02-128463Actual
15657125.002023-07-158464Actual
35707122.042025-01-1284112Actual
205403.952023-11-1484212Actual
3340590.122024-11-1384112Actual
10926200.002023-02-128417Budget
3325959.272024-11-1384211Actual
2332156.082024-02-1284111Actual
3520444.002025-01-128456Actual
38276179.002025-04-148463Actual
289291.002022-07-158446Actual
1735912.462023-08-1484511Actual
17813144.002023-09-148465Actual
7101130.002022-11-148415Actual
33019353.002024-11-138417Actual
401580.002022-08-148446Budget
6776100.002022-11-148413Budget
30769315.002024-09-138417Actual
894070.002022-12-158468Budget
11173132.902023-02-128468Actual
34263245.032024-12-148428Actual
242631.002022-07-158473Actual
1583517.002023-07-158426Actual
32822127.002024-11-138416Actual
22131184.002024-01-128417Actual
1797831.002023-09-148456Actual
2301860.002024-02-128456Actual
38687103.002025-04-148466Actual
2157413.532023-12-1584612Actual
2107086.002023-12-158466Actual
2201564.002024-01-128446Actual
3216279.482024-10-1384311Actual
19752101.002023-11-148464Actual
38068205.022025-03-1484612Actual
3635460.002025-02-128456Actual
69850.002022-05-148456Budget
2036718.842023-11-1484311Actual
1019470.002023-02-128463Budget
14770102.002023-06-148465Actual
35768205.022025-01-1284612Actual
26747208.272024-05-1384213Actual
10381116.002023-02-128464Actual
5899100.002022-10-148464Budget
332590.002022-07-158468Budget
1993030.002023-11-148426Actual
1866241.002023-10-148473Actual
2098899.002023-12-158436Actual
234880.002022-07-158463Budget
12111100.002023-03-148467Budget
728856.002022-11-148426Actual
2947334.002024-08-138426Actual
23108196.002024-02-128417Actual
2299252.002024-02-128446Actual
195429.272023-10-1484612Actual
37537104.002025-03-148466Actual
2893122.042024-07-1484212Actual
15180141.992023-06-148468Actual
235219.272024-02-1284112Actual
31753125.002024-10-138436Actual
30890179.872024-09-138428Actual
12379100.002023-04-148413Budget
4123124.002022-08-148466Actual
1139130.002023-03-148473Budget
245512.892024-03-1384212Actual
10134105.002023-02-128413Actual
438990.002022-08-148428Budget
12378107.002023-04-148413Actual
18067237.002023-09-148417Actual
16160211.692023-07-158468Actual
8833199.572022-12-158418Actual
2458310.332024-03-1384612Actual
17037196.002023-08-148417Actual
897100.002022-05-148467Budget
15025261.002023-06-148417Actual
3059953.002024-09-138426Actual
19718158.002023-11-148414Actual
3183889.002024-10-138466Actual
18817165.002023-10-148465Actual
1730530.552023-08-1484311Actual
28107444.002024-07-148414Actual
16126132.902023-07-158428Actual
3071275.002024-09-138466Actual
2505229.002024-04-138456Actual
37339208.002025-03-148465Actual
3397336.002024-12-148426Actual
10459156.002023-02-128415Actual
30924281.392024-09-138468Actual
2148134.422022-06-148428Actual
21842168.002024-01-128415Actual
3440985.872024-12-1484311Actual
738477.002022-11-148446Actual
16040198.002023-07-158467Actual
33888239.002024-12-148465Actual
37211424.002025-03-148414Actual
789696.002022-12-158413Actual
35387410.182025-01-128418Actual
571370.002022-10-148463Budget
3918650.762025-04-1484212Actual
9402168.002023-01-128465Actual
907880.002023-01-128463Budget
3446328.422024-12-1484511Actual
3101036.932024-09-1384211Actual
4448131.392022-08-148468Actual
2546423.102024-04-1384511Actual
1851314.592023-09-1484612Actual
3443682.682024-12-1484411Actual
23645151.002024-03-138463Actual
26991204.002024-06-138464Actual
38779222.002025-04-148467Actual
7023200.002022-11-148464Budget
8284116.002022-12-158465Actual
616645.002022-10-148426Actual
32636448.002024-11-138414Actual
2172236.002024-01-128473Actual
1284990.002023-04-148416Budget
8363100.002022-12-158416Budget
2603818.002024-05-138426Actual
34142333.002024-12-148417Actual
14142117.752023-05-148428Actual
5463100.002022-09-148418Budget
683680.002022-11-148463Budget
4915200.002022-09-148465Budget
1942657.142023-10-1484611Actual
144098.212023-05-1484112Actual
915730.002023-01-128473Budget
3065360.002024-09-138446Actual
3035884.002024-09-138473Actual
8692155.002022-12-158417Actual
164778.212023-07-1584612Actual
888190.002022-12-158428Budget
39305210.032025-04-1484213Actual
27430357.152024-06-138418Actual
195115.012023-10-1484212Actual
12993100.002023-04-148446Budget
24887125.002024-04-138465Actual
35943252.002025-02-128413Actual
35152114.002025-01-128436Actual
33552127.572024-11-1384213Actual
7630169.002022-11-148467Actual
33854209.002024-12-148415Actual
1689590.002023-08-148436Actual
31156105.022024-09-1384112Actual
2807981.002024-07-148473Actual
2952776.002024-08-138446Actual
24675192.002024-04-138463Actual
5898115.002022-10-148464Actual
32551177.002024-11-138463Actual
37002164.412025-02-1284213Actual
3077222.002022-07-158417Actual
32107149.702024-10-1384111Actual
6448240.002022-10-148417Actual
9205200.002023-01-128414Budget
20193279.872023-11-148418Actual
2210145.022022-06-148468Actual
25699240.002024-05-138413Actual
669880.002022-10-148468Budget
2399767.002024-03-138446Actual
38602138.002025-04-148436Actual
3901263.532025-04-1484311Actual
17072142.002023-08-148467Actual
8832200.002022-12-158418Budget
1488396.002023-06-148436Actual
39039115.652025-04-1484411Actual
1928468.852023-10-1484111Actual
3512439.002025-01-128426Actual
354540.002022-08-148473Budget
36096241.002025-02-128464Actual
33231160.342024-11-1384111Actual
36479249.002025-02-128467Actual
2100219.272022-06-148418Actual
5384100.002022-09-148467Budget
25142276.002024-04-138417Actual
743133.002022-11-148456Actual
7897100.002022-12-158413Budget
29972102.892024-08-1384611Actual
1523868.852023-06-1484111Actual
1591549.002023-07-158456Actual
12708200.002023-04-148415Budget
401491.002022-08-148446Actual
3742432.002025-03-148426Actual
32729257.002024-11-138415Actual
164465.012023-07-1584212Actual
9264174.002023-01-128464Actual
30514212.002024-09-138465Actual
915621.002023-01-128473Actual
2269875.002024-02-128473Actual
565194.002022-10-148413Actual
444780.002022-08-148468Budget
12629156.002023-04-148464Actual
2615159.002024-05-138466Actual
13430172.302023-04-148468Actual
19192160.182023-10-148428Actual
11579200.002023-03-148415Budget
35449216.242025-01-128468Actual
1588955.002023-07-158446Actual
37246288.002025-03-148464Actual
28965129.482024-07-1484612Actual
26366187.452024-05-138468Actual
27605115.652024-06-1384311Actual
11500144.002023-03-148464Actual
16654222.002023-08-148414Actual
346766.002022-08-148463Actual
1490957.002023-06-148446Actual
5383118.002022-09-148467Actual
9018110.002023-01-128413Actual
19810135.002023-11-148415Actual
1376097.002023-05-148465Actual
2057113.532023-11-1484612Actual
4202200.002022-08-148417Budget
25177198.002024-04-138467Actual
32341153.952024-10-1384612Actual
636890.002022-10-148466Budget
1336980.002023-04-148428Budget
5977185.002022-10-148415Actual
23263131.392024-02-128468Actual
2096027.002023-12-158426Actual
691430.002022-11-148473Budget
3067949.002024-09-138456Actual
28347146.002024-07-148436Actual
3331360.332024-11-1384411Actual
26210270.002024-05-138417Actual
30030103.952024-08-1384112Actual
30572112.002024-09-138416Actual
962470.002023-01-128446Budget
102780.002022-05-148428Budget
30982123.102024-09-1384111Actual
1739372.042023-08-1484611Actual
1131270.002023-03-148463Budget

Generated 2025-06-13 20:05:25.437 UTC