[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 662   

441 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28347146.002024-07-198436Actual
11720108.002023-03-198416Actual
2845130.002022-07-208436Actual
37339208.002025-03-198465Actual
33641293.002024-12-198413Actual
1969083.002023-11-198473Actual
12050200.002023-03-198417Budget
8082218.002022-12-208414Actual
3408578.002024-12-198466Actual
1928468.852023-10-1984111Actual
24265211.692024-03-188468Actual
37211424.002025-03-198414Actual
3553570.972025-01-1784211Actual
6510100.002022-10-198467Budget
7240118.002022-11-198416Actual
3373363.002024-12-198473Actual
6119100.002022-10-198416Budget
39220189.062025-04-1984612Actual
2505229.002024-04-188456Actual
14019162.002023-05-198417Actual
5092100.002022-09-198436Budget
1431831.612023-05-1984411Actual
32822127.002024-11-188416Actual
1489216.002022-06-198415Actual
3005823.102024-08-1884212Actual
5383118.002022-09-198467Actual
25000109.002024-04-188436Actual
28022222.002024-07-198463Actual
15060196.002023-06-198467Actual
3800673.102025-03-1984112Actual
728950.002022-11-198426Budget
20783125.002023-12-208464Actual
8459120.002022-12-208436Actual
2532100.002022-07-208464Budget
28489404.002024-07-198417Actual
962470.002023-01-178446Budget
20875161.002023-12-208465Actual
3067949.002024-09-188456Actual
3458335.872024-12-1984212Actual
164465.012023-07-2084212Actual
1117490.002023-02-178468Budget
30209134.592024-08-1884613Actual
21665204.002024-01-178463Actual
177590.002022-06-198446Budget
3632876.002025-02-178446Actual
507100.002022-05-198416Budget
15118334.422023-06-198418Actual
1552114.002022-06-198465Actual
1833433.742023-09-1984311Actual
2289100.002022-07-208413Budget
25821232.002024-05-188414Actual
3685682.682025-02-1784112Actual
8460100.002022-12-208436Budget
35294307.002025-01-178417Actual
2672064.412024-05-1884113Actual
9481100.002023-01-178416Budget
9480123.002023-01-178416Actual
5324142.002022-09-198417Actual
1376097.002023-05-198465Actual
7630169.002022-11-198467Actual
26957309.002024-06-188414Actual
12993100.002023-04-198446Budget
28903105.022024-07-1984112Actual
3679882.682025-02-1784611Actual
2201564.002024-01-178446Actual
7162100.002022-11-198465Budget
1244070.002023-04-198463Budget
12299110.172023-03-198468Actual
3404113.002022-08-198413Actual
616750.002022-10-198426Budget
1765835.002023-09-198473Actual
20254196.542023-11-198468Actual
1027332.002023-02-178473Actual
5650100.002022-10-198413Budget
35039162.002025-01-178465Actual
2479486.002024-04-188464Actual
5323200.002022-09-198417Budget
36444367.002025-02-178417Actual
11500144.002023-03-198464Actual
19810135.002023-11-198415Actual
33231160.342024-11-1884111Actual
36565191.992025-02-178428Actual
691430.002022-11-198473Budget
1797831.002023-09-198456Actual
102780.002022-05-198428Budget
3556276.292025-01-1784311Actual
23971105.002024-03-188436Actual
3870110.002022-08-198416Actual
1446711.402023-05-1984612Actual
26366187.452024-05-188468Actual
978235.932022-05-198418Actual
26780141.612024-05-1884613Actual
3059953.002024-09-188426Actual
23645151.002024-03-188463Actual
2947334.002024-08-188426Actual
775790.002022-11-198428Budget
34296193.512024-12-198468Actual
855440.002022-12-208456Budget
1223984.422023-03-198428Actual
31698108.002024-10-188416Actual
205403.952023-11-1984212Actual
23730195.002024-03-188414Actual
1461538.002023-06-198473Actual
2993892.252024-08-1884411Actual
9868100.002023-01-178467Budget
164778.212023-07-2084612Actual
16689105.002023-08-198464Actual
691529.002022-11-198473Actual
32671264.002024-11-188464Actual
669880.002022-10-198468Budget
2538311.402024-04-1884211Actual
524499.002022-09-198466Actual
27492184.422024-06-188468Actual
19226131.392023-10-198468Actual
19164396.542023-10-198418Actual
18570380.002023-10-198413Actual
25951180.002024-05-188465Actual
29388189.002024-08-188465Actual
3455592.252024-12-1984112Actual
36917131.612025-02-1784612Actual
6963180.002022-11-198414Actual
10741100.002023-02-178446Budget
13509294.002023-05-198413Actual
23108196.002024-02-178417Actual
182250.002022-06-198456Budget
1630041.192023-07-2084411Actual
1725064.592023-08-1984111Actual
2611843.002024-05-188456Actual
15025261.002023-06-198417Actual
9578100.002023-01-178436Budget
2999116.002022-07-208466Actual
255557.142024-04-1884112Actual
4916145.002022-09-198465Actual
1750914.592023-08-1984612Actual
6263101.002022-10-198446Actual
3635460.002025-02-178456Actual
27605115.652024-06-1884311Actual
31037102.892024-09-1884311Actual
1594869.002023-07-208466Actual
289291.002022-07-208446Actual
3405100.002022-08-198413Budget
289390.002022-07-208446Budget
38184239.852025-03-1984613Actual
144365.012023-05-1984212Actual
7629100.002022-11-198467Budget
2475200.002022-07-208414Budget
888190.002022-12-208428Budget
108590.002022-05-198468Budget
2606690.002024-05-188436Actual
37686385.942025-03-198418Actual
406250.002022-08-198456Budget
13544217.002023-05-198463Actual
11641164.002023-03-198465Actual
907880.002023-01-178463Budget
524590.002022-09-198466Budget
220990.002022-06-198468Budget
27082162.002024-06-188465Actual
789696.002022-12-208413Actual
5898115.002022-10-198464Actual
1284891.002023-04-198416Actual
30266373.002024-09-188413Actual
3854788.002025-04-198416Actual
10740105.002023-02-178446Actual
27337272.002024-06-188417Actual
1289736.002023-04-198426Actual
18605174.002023-10-198463Actual
14643187.002023-06-198414Actual
354436.002022-08-198473Actual
28199229.002024-07-198415Actual
19599288.002023-11-198413Actual
18188117.752023-09-198428Actual
11253140.002023-03-198413Actual
2234373.102024-01-1784111Actual
3655135.002022-08-198464Actual
1795248.002023-09-198446Actual
1387570.002023-05-198436Actual
195429.272023-10-1984612Actual
10321200.002023-02-178414Budget
23823162.002024-03-188415Actual
274897.002022-07-208416Actual
2346356.082024-02-1784611Actual
8753100.002022-12-208467Budget
36599184.422025-02-178468Actual
35004297.002025-01-178415Actual
4201129.002022-08-198417Actual
2096027.002023-12-208426Actual
33467141.192024-11-1884612Actual
3118436.932024-09-1884212Actual
2670179.002022-07-208465Actual
8880117.752022-12-208428Actual
972980.002023-01-178466Budget
6636117.752022-10-198428Actual
2642690.122024-05-1884111Actual
3077222.002022-07-208417Actual
1898237.002023-10-198456Actual
1336980.002023-04-198428Budget
3742432.002025-03-198426Actual
1621868.852023-07-2084111Actual
24852122.002024-04-188415Actual
18782108.002023-10-198415Actual
255826.082024-04-1884212Actual
2093369.002023-12-208416Actual
8222160.002022-12-208415Actual
1351200.002022-06-198414Budget
30890179.872024-09-188428Actual
972873.002023-01-178466Actual
3343320.972024-11-1884212Actual
25734181.002024-05-188463Actual
2042126.292023-11-1984511Actual
738477.002022-11-198446Actual
20100224.002023-11-198417Actual
3397336.002024-12-198426Actual
24887125.002024-04-188465Actual
743133.002022-11-198456Actual
29764176.842024-08-188428Actual
23229135.932024-02-178428Actual
332590.002022-07-208468Budget
4853190.002022-09-198415Actual
2242548.632024-01-1784411Actual
3968100.002022-08-198436Budget
2669100.002022-07-208465Budget
1084790.002023-02-178466Budget
28644178.362024-07-198468Actual
26210270.002024-05-188417Actual
10986153.002023-02-178467Actual
1632712.462023-07-2084511Actual
1887560.002023-10-198416Actual
2831929.002024-07-198426Actual
1005670.002023-01-178468Budget
214980.002022-06-198428Budget
15715125.002023-07-208415Actual
1526611.402023-06-1984211Actual
967140.002023-01-178456Budget
2757853.952024-06-1884211Actual
9994179.872023-01-178428Actual
1529328.422023-06-1984311Actual
3402783.002024-12-198446Actual
952850.002023-01-178426Budget
30301210.002024-09-188463Actual
167930.002022-06-198426Budget
36975145.112025-02-1784113Actual
29175182.002024-08-188463Actual
8832200.002022-12-208418Budget
1990385.002023-11-198416Actual
3718380.002025-03-198473Actual
30982123.102024-09-1884111Actual
1172190.002023-03-198416Budget
3582671.432025-01-1784113Actual
2098899.002023-12-208436Actual
33552127.572024-11-1884213Actual
35768205.022025-01-1784612Actual
2245877.362024-01-1784611Actual
2355311.402024-02-1784612Actual
683793.002022-11-198463Actual
30572112.002024-09-188416Actual
2288125.002022-07-208413Actual
1535467.782023-06-1984611Actual
22166194.002024-01-178467Actual
38361395.002025-04-198414Actual
31929280.002024-10-188467Actual
22131184.002024-01-178417Actual
893991.992022-12-208468Actual
571370.002022-10-198463Budget
18067237.002023-09-198417Actual
21842168.002024-01-178415Actual
1727823.102023-08-1984211Actual
34497149.702024-12-1984611Actual
29736425.332024-08-188418Actual
38837414.732025-04-198418Actual
3627432.002025-02-178426Actual
861380.002022-12-208466Budget
10135100.002023-02-178413Budget
1827961.402023-09-1984111Actual
803430.002022-12-208473Budget
8284116.002022-12-208465Actual
36096241.002025-02-178464Actual
9808192.002023-01-178417Actual
7241100.002022-11-198416Budget
39305210.032025-04-1984213Actual
2107086.002023-12-208466Actual
35507120.972025-01-1784111Actual
3803419.912025-03-1984212Actual
33019353.002024-11-188417Actual
8221100.002022-12-208415Budget
2269875.002024-02-178473Actual
224180.002022-05-198414Actual
285145.002022-05-198464Actual
2944696.002024-08-188416Actual
3592213.002022-08-198414Actual
3440985.872024-12-1984311Actual
1186474.002023-03-198446Actual
3654100.002022-08-198464Budget
1429145.442023-05-1984311Actual
28234220.002024-07-198465Actual
7897100.002022-12-208413Budget
1588955.002023-07-208446Actual
28141201.002024-07-198464Actual
3558972.042025-01-1784411Actual
11580182.002023-03-198415Actual
18102129.002023-09-198467Actual
3172535.002024-10-188426Actual
31156105.022024-09-1884112Actual
33173219.272024-11-188468Actual
26747208.272024-05-1884213Actual
32516293.002024-11-188413Actual
1360379.002023-05-198473Actual
32015226.842024-10-188428Actual
2875773.102024-07-1984311Actual
12708200.002023-04-198415Budget
2293819.002024-02-178426Actual
215418.212023-12-2084112Actual
6777137.002022-11-198413Actual
1993030.002023-11-198426Actual
1166129.002022-06-198413Actual
32426201.262024-10-1884213Actual
2104051.002023-12-208456Actual
35853148.622025-01-1784213Actual
2777924.162024-06-1884212Actual
3078200.002022-07-208417Budget
3139100.002022-07-208467Budget
2440547.572024-03-1884411Actual
27930211.782024-06-1884613Actual
3509784.002025-01-178416Actual
234963.002022-07-208463Actual
22252122.302024-01-178428Actual
2656944.382024-05-1884611Actual
23143232.002024-02-178467Actual
17037196.002023-08-198417Actual
3065360.002024-09-188446Actual
7756104.112022-11-198428Actual
12707189.002023-04-198415Actual
3833354.002025-04-198473Actual
14054214.002023-05-198467Actual
1390159.002023-05-198446Actual
452694.002022-09-198413Actual
35977205.002025-02-178463Actual
2402357.002024-03-188456Actual
1423657.142023-05-1984111Actual
25297166.242024-04-188468Actual
38454215.002025-04-198415Actual
11173132.902023-02-178468Actual
2601153.002024-05-188416Actual
35886141.612025-01-1784613Actual
16782164.002023-08-198465Actual
188377.002022-06-198466Actual
65072.002022-05-198446Actual
7022142.002022-11-198464Actual
15537162.002023-07-208463Actual
26872252.002024-06-188463Actual
3216279.482024-10-1884311Actual
326780.002022-07-208428Budget
30479221.002024-09-188415Actual
9019100.002023-01-178413Budget
1686724.002023-08-198426Actual
36189174.002025-02-178465Actual
36154275.002025-02-178415Actual
3520444.002025-01-178456Actual
10985100.002023-02-178467Budget
2807981.002024-07-198473Actual
27372223.002024-06-188467Actual
19071233.002023-10-198417Actual
38779222.002025-04-198467Actual
2332156.082024-02-1784111Actual
1830712.462023-09-1984211Actual
2100219.272022-06-198418Actual
1139018.002023-03-198473Actual
803527.002022-12-208473Actual
14524252.002023-06-198413Actual
2728082.002024-06-188466Actual
16040198.002023-07-208467Actual
5899100.002022-10-198464Budget
2405555.002024-03-188466Actual
36302125.002025-02-178436Actual
1026114.722022-05-198428Actual
284100.002022-05-198464Budget
26305484.422024-05-188418Actual
1176862.002023-03-198426Actual
7709193.512022-11-198418Actual
1890233.002023-10-198426Actual
29643329.002024-08-188417Actual
1583517.002023-07-208426Actual
25699240.002024-05-188413Actual
897100.002022-05-198467Budget
30769315.002024-09-188417Actual
6039200.002022-10-198465Budget
14176145.022023-05-198468Actual
2399767.002024-03-188446Actual
2034020.972023-11-1984211Actual
167844.002022-06-198426Actual
3334794.382024-11-1884611Actual
35707122.042025-01-1784112Actual
6962200.002022-11-198414Budget
32307109.272024-10-1884112Actual
551090.002022-09-198428Budget
2533130.002022-07-208464Actual
2958684.002024-08-188466Actual
30924281.392024-09-188468Actual
75794.002022-05-198466Actual
18724120.002023-10-198464Actual
28702165.662024-07-1984111Actual
18221182.902023-09-198468Actual
11865100.002023-03-198446Budget
22761101.002024-02-178464Actual
3328665.652024-11-1884311Actual
3106484.802024-09-1884411Actual
30804240.002024-09-188467Actual
9344100.002023-01-178415Budget
2196127.002024-01-178426Actual
33584206.522024-11-1884613Actual
2722195.002024-06-188446Actual
130218.002022-06-198473Actual
756100.002022-05-198466Budget
34791323.002025-01-178413Actual
3638792.002025-02-178466Actual
279730.002022-07-208426Budget
2541027.362024-04-1884311Actual
1384725.002023-05-198426Actual
10134105.002023-02-178413Actual
4340184.422022-08-198418Actual
1392743.002023-05-198456Actual
4854200.002022-09-198415Budget
2432352.892024-03-1884111Actual
915730.002023-01-178473Budget
12770100.002023-04-198465Budget
2343013.532024-02-1784511Actual
242631.002022-07-208473Actual
2296685.002024-02-178436Actual
35415182.902025-01-178428Actual
1689590.002023-08-198436Actual
39158113.532025-04-1984112Actual
27430357.152024-06-188418Actual
391950.002022-08-198426Budget
279625.002022-07-208426Actual
14770102.002023-06-198465Actual
33111352.602024-11-188418Actual
3862867.002025-04-198446Actual
3517869.002025-01-178446Actual
32049213.212024-10-188468Actual
2458310.332024-03-1884612Actual
37714272.302025-03-198428Actual
898119.002022-05-198467Actual

Generated 2025-06-18 16:08:04.134 UTC