[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 663   

440 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216279.482024-10-1784311Actual
2893122.042024-07-1884212Actual
2479486.002024-04-178464Actual
9946200.002023-01-168418Budget
32459118.802024-10-1784613Actual
34263245.032024-12-188428Actual
38489259.002025-04-188465Actual
18690194.002023-10-188414Actual
22166194.002024-01-168467Actual
28610193.512024-07-188428Actual
12378107.002023-04-188413Actual
284100.002022-05-188464Budget
24887125.002024-04-178465Actual
27897204.762024-06-1784213Actual
10381116.002023-02-168464Actual
24640333.002024-04-178413Actual
5898115.002022-10-188464Actual
2042126.292023-11-1884511Actual
9480123.002023-01-168416Actual
36096241.002025-02-168464Actual
18817165.002023-10-188465Actual
33019353.002024-11-178417Actual
1890233.002023-10-188426Actual
13509294.002023-05-188413Actual
37628271.002025-03-188467Actual
35387410.182025-01-168418Actual
33467141.192024-11-1784612Actual
34001123.002024-12-188436Actual
4340184.422022-08-188418Actual
13430172.302023-04-188468Actual
2541027.362024-04-1784311Actual
15502364.002023-07-198413Actual
55530.002022-05-188426Budget
37594304.002025-03-188417Actual
10135100.002023-02-168413Budget
188377.002022-06-188466Actual
108590.002022-05-188468Budget
466436.002022-09-188473Actual
15863102.002023-07-198436Actual
144098.212023-05-1884112Actual
458670.002022-09-188463Budget
2549760.332024-04-1784611Actual
31547206.002024-10-178464Actual
11252100.002023-03-188413Budget
12567200.002023-04-188414Budget
2031276.292023-11-1884111Actual
2843299.002024-07-188466Actual
35943252.002025-02-168413Actual
1969083.002023-11-188473Actual
3901263.532025-04-1884311Actual
3373363.002024-12-188473Actual
2394315.002024-03-178426Actual
1467794.002023-06-188464Actual
35853148.622025-01-1684213Actual
365147.002022-05-188415Actual
1490957.002023-06-188446Actual
3679882.682025-02-1684611Actual
29388189.002024-08-178465Actual
2432352.892024-03-1784111Actual
7337100.002022-11-188436Budget
26245208.002024-05-178467Actual
2845130.002022-07-198436Actual
5323200.002022-09-188417Budget
16689105.002023-08-188464Actual
38744355.002025-04-188417Actual
33053236.002024-11-178467Actual
27430357.152024-06-178418Actual
16534318.002023-08-188413Actual
1411139.002022-06-188464Actual
9265200.002023-01-168464Budget
154127.142023-06-1884112Actual
65072.002022-05-188446Actual
3747892.002025-03-188446Actual
16126132.902023-07-198428Actual
28347146.002024-07-188436Actual
17778110.002023-09-188415Actual
426116.002022-05-188465Actual
1350180.002022-06-188414Actual
10740105.002023-02-168446Actual
3078200.002022-07-198417Budget
2579357.002024-05-178473Actual
2993892.252024-08-1784411Actual
28524213.002024-07-188467Actual
1351200.002022-06-188414Budget
691430.002022-11-188473Budget
32049213.212024-10-178468Actual
38276179.002025-04-188463Actual
2178485.002024-01-168464Actual
14735168.002023-06-188415Actual
3404113.002022-08-188413Actual
2332156.082024-02-1684111Actual
17037196.002023-08-188417Actual
3290386.002024-11-178446Actual
19164396.542023-10-188418Actual
1289736.002023-04-188426Actual
225165.012024-01-1684112Actual
29764176.842024-08-178428Actual
2172236.002024-01-168473Actual
26305484.422024-05-178418Actual
14176145.022023-05-188468Actual
2881119.912024-07-1884511Actual
9401100.002023-01-168465Budget
4448131.392022-08-188468Actual
332590.002022-07-198468Budget
1962200.002022-06-188417Budget
3224984.802024-10-1784611Actual
17601202.002023-09-188463Actual
557180.002022-09-188468Budget
837147.002022-05-188417Actual
391857.002022-08-188426Actual
2337639.062024-02-1684311Actual
12191200.002023-03-188418Budget
2021100.002022-06-188467Budget
3488379.002025-01-168473Actual
3783427.362025-03-1884211Actual
38779222.002025-04-188467Actual
749180.002022-11-188466Budget
20221146.542023-11-188428Actual
13320200.002023-04-188418Budget
2615159.002024-05-178466Actual
1376097.002023-05-188465Actual
1848010.332023-09-1884112Actual
1686724.002023-08-188426Actual
265359.272024-05-1784511Actual
2355311.402024-02-1684612Actual
1284990.002023-04-188416Budget
26872252.002024-06-178463Actual
743133.002022-11-188456Actual
9204220.002023-01-168414Actual
962470.002023-01-168446Budget
34734117.042024-12-1884613Actual
21248176.842023-12-198428Actual
22252122.302024-01-168428Actual
1684098.002023-08-188416Actual
2157413.532023-12-1984612Actual
17566355.002023-09-188413Actual
37537104.002025-03-188466Actual
32307109.272024-10-1784112Actual
967140.002023-01-168456Budget
781770.002022-11-188468Budget
28582492.002024-07-188418Actual
242631.002022-07-198473Actual
205403.952023-11-1884212Actual
616645.002022-10-188426Actual
27372223.002024-06-178467Actual
31512364.002024-10-178414Actual
30924281.392024-09-178468Actual
2134053.952023-12-1984111Actual
15622155.002023-07-198414Actual
30890179.872024-09-178428Actual
10846103.002023-02-168466Actual
194843.952023-10-1884112Actual
2101469.002023-12-198446Actual
1446711.402023-05-1884612Actual
2207478.002024-01-168466Actual
3520444.002025-01-168456Actual
34791323.002025-01-168413Actual
2722195.002024-06-178446Actual
1694739.002023-08-188456Actual
30386326.002024-09-178414Actual
3292943.002024-11-178456Actual
31392356.002024-10-178413Actual
144365.012023-05-1884212Actual
967236.002023-01-168456Actual
14770102.002023-06-188465Actual
36479249.002025-02-168467Actual
7709193.512022-11-188418Actual
22853108.002024-02-168465Actual
26210270.002024-05-178417Actual
12628100.002023-04-188464Budget
35707122.042025-01-1684112Actual
326780.002022-07-198428Budget
10741100.002023-02-168446Budget
504246.002022-09-188426Actual
630942.002022-10-188456Actual
5462311.692022-09-188418Actual
2022128.002022-06-188467Actual
31605235.002024-10-178415Actual
17926112.002023-09-188436Actual
37304259.002025-03-188415Actual
1186474.002023-03-188446Actual
7630169.002022-11-188467Actual
7101130.002022-11-188415Actual
14114301.092023-05-188418Actual
3553570.972025-01-1684211Actual
8362138.002022-12-198416Actual
9343136.002023-01-168415Actual
33676168.002024-12-188463Actual
3733147.002022-08-188415Actual
4853190.002022-09-188415Actual
663790.002022-10-188428Budget
3968100.002022-08-188436Budget
9947325.332023-01-168418Actual
10694124.002023-02-168436Actual
167844.002022-06-188426Actual
30982123.102024-09-1784111Actual
3676639.062025-02-1684511Actual
26837300.002024-06-178413Actual
1621868.852023-07-1984111Actual
1827961.402023-09-1884111Actual
10380100.002023-02-168464Budget
25142276.002024-04-178417Actual
1019470.002023-02-168463Budget
27693111.402024-06-1784611Actual
33946116.002024-12-188416Actual
8753100.002022-12-198467Budget
781895.022022-11-188468Actual
907974.002023-01-168463Actual
3438237.992024-12-1884211Actual
466540.002022-09-188473Budget
21876105.002024-01-168465Actual
2104051.002023-12-198456Actual
1197178.002023-03-188466Actual
1523868.852023-06-1884111Actual
1895647.002023-10-188446Actual
28644178.362024-07-188468Actual
579136.002022-10-188473Actual
7241100.002022-11-188416Budget
1594869.002023-07-198466Actual
401580.002022-08-188446Budget
28903105.022024-07-1884112Actual
2538311.402024-04-1784211Actual
9994179.872023-01-168428Actual
122592.002022-06-188463Actual
4994100.002022-09-188416Budget
6777137.002022-11-188413Actual
16040198.002023-07-198467Actual
3326140.482022-07-198468Actual
1689590.002023-08-188436Actual
21989111.002024-01-168436Actual
1631100.002022-06-188416Budget
3071275.002024-09-178466Actual
33552127.572024-11-1784213Actual
3325959.272024-11-1784211Actual
2757853.952024-06-1784211Actual
1384725.002023-05-188426Actual
130330.002022-06-188473Budget
1485531.002023-06-188426Actual
36302125.002025-02-168436Actual
2148345.442023-12-1984611Actual
17871100.002023-09-188416Actual
256148.212024-04-1784612Actual
1167100.002022-06-188413Budget
2692986.002024-06-178473Actual
2807981.002024-07-188473Actual
4995103.002022-09-188416Actual
1423657.142023-05-1884111Actual
10134105.002023-02-168413Actual
37034134.592025-02-1684613Actual
37806114.592025-03-1884111Actual
3833354.002025-04-188473Actual
6216100.002022-10-188436Budget
38837414.732025-04-188418Actual
18570380.002023-10-188413Actual
27082162.002024-06-178465Actual
38241326.002025-04-188413Actual
915730.002023-01-168473Budget
636967.002022-10-188466Actual
1078762.002023-02-168456Actual
4202200.002022-08-188417Budget
26991204.002024-06-178464Actual
10460200.002023-02-168415Budget
23858143.002024-03-178465Actual
279625.002022-07-198426Actual
438990.002022-08-188428Budget
2039443.312023-11-1884411Actual
789696.002022-12-198413Actual
1735912.462023-08-1884511Actual
2642690.122024-05-1784111Actual
7570200.002022-11-188417Budget
279730.002022-07-198426Budget
743240.002022-11-188456Budget
21631268.002024-01-168413Actual
3140114.002022-07-198467Actual
855440.002022-12-198456Budget
1893094.002023-10-188436Actual
13321243.512023-04-188418Actual
2999116.002022-07-198466Actual
2611843.002024-05-178456Actual
1289640.002023-04-188426Budget
17730.002022-05-188473Budget
3408578.002024-12-188466Actual
6263101.002022-10-188446Actual
69850.002022-05-188456Budget
2494562.002024-04-178416Actual
30301210.002024-09-178463Actual
21750165.002024-01-168414Actual
4713200.002022-09-188414Budget
3397336.002024-12-188426Actual
2648144.382024-05-1784311Actual
3854788.002025-04-188416Actual
24232146.542024-03-178428Actual
3118436.932024-09-1784212Actual
15025261.002023-06-188417Actual
29972102.892024-08-1784611Actual
571370.002022-10-188463Budget
3812697.742025-03-1884113Actual
12769108.002023-04-188465Actual
14643187.002023-06-188414Actual
3593200.002022-08-188414Budget
2606690.002024-05-178436Actual
6039200.002022-10-188465Budget
174515.012023-08-1884112Actual
17158107.142023-08-188428Actual
182250.002022-06-188456Budget
3523787.002025-01-168466Actual
1851314.592023-09-1884612Actual
7023200.002022-11-188464Budget
26366187.452024-05-178468Actual
37714272.302025-03-188428Actual
11173132.902023-02-168468Actual
1931213.532023-10-1884211Actual
683680.002022-11-188463Budget
7756104.112022-11-188428Actual
27458288.972024-06-178428Actual
38899195.022025-04-188468Actual
39305210.032025-04-1884213Actual
37861102.892025-03-1884311Actual
31098107.142024-09-1784611Actual
2346356.082024-02-1684611Actual
163094.002022-06-188416Actual
3139100.002022-07-198467Budget
5650100.002022-10-188413Budget
11253140.002023-03-188413Actual
14054214.002023-05-188467Actual
2958684.002024-08-178466Actual
28965129.482024-07-1884612Actual
6040142.002022-10-188465Actual
33584206.522024-11-1784613Actual
9680.002022-05-188463Budget
1131270.002023-03-188463Budget
3750462.002025-03-188456Actual
5463100.002022-09-188418Budget
2107086.002023-12-198466Actual
16569180.002023-08-188463Actual
15537162.002023-07-198463Actual
17625.002022-05-188473Actual
1336980.002023-04-188428Budget
2884582.682024-07-1884611Actual
8691200.002022-12-198417Budget
11438200.002023-03-188414Budget
37339208.002025-03-188465Actual
28234220.002024-07-188465Actual
35039162.002025-01-168465Actual
234963.002022-07-198463Actual
1801069.002023-09-188466Actual
1526611.402023-06-1884211Actual
34826191.002025-01-168463Actual
35886141.612025-01-1684613Actual
2505229.002024-04-178456Actual
38184239.852025-03-1884613Actual
2473236.002024-04-178473Actual
2245877.362024-01-1684611Actual
11064251.092023-02-168418Actual
603112.002022-05-188436Actual
2136829.482023-12-1984211Actual
579040.002022-10-188473Budget
3077222.002022-07-198417Actual
626280.002022-10-188446Budget
888190.002022-12-198428Budget
3561615.652025-01-1684511Actual
32608107.002024-11-178473Actual
2532100.002022-07-198464Budget
19192160.182023-10-188428Actual
893991.992022-12-198468Actual
838200.002022-05-188417Budget
26333198.052024-05-178428Actual
1435145.442023-05-1884611Actual
2391699.002024-03-178416Actual
8460100.002022-12-198436Budget
25856161.002024-05-178464Actual
2474257.002022-07-198414Actual
25821232.002024-05-178414Actual
7240118.002022-11-188416Actual
24760189.002024-04-178414Actual
2952776.002024-08-178446Actual
32107149.702024-10-1784111Actual
2093369.002023-12-198416Actual
9792.002022-05-188463Actual
6510100.002022-10-188467Budget
3059953.002024-09-178426Actual
34675134.592024-12-1884113Actual
3015057.392024-08-1784113Actual
3573550.762025-01-1684212Actual
2724743.002024-06-178456Actual
3443682.682024-12-1884411Actual
11579200.002023-03-188415Budget
1251842.002023-04-188473Actual
20841155.002023-12-198415Actual
2787067.922024-06-1784113Actual
8880117.752022-12-198428Actual
7102100.002022-11-188415Budget
32671264.002024-11-178464Actual
293951.002022-07-198456Actual
38687103.002025-04-188466Actual
972873.002023-01-168466Actual
11439231.002023-03-188414Actual
8612100.002022-12-198466Actual
32015226.842024-10-178428Actual
13180200.002023-04-188417Budget
27049241.002024-06-178415Actual
32636448.002024-11-178414Actual
28702165.662024-07-1884111Actual
26780141.612024-05-1784613Actual
8692155.002022-12-198417Actual
11580182.002023-03-188415Actual
3402783.002024-12-188446Actual
1998461.002023-11-188446Actual
8754148.002022-12-198467Actual
15750143.002023-07-198465Actual
518650.002022-09-188456Budget
37091396.002025-03-188413Actual
3183889.002024-10-178466Actual
2301860.002024-02-168456Actual
30804240.002024-09-178467Actual
8082218.002022-12-198414Actual
245247.142024-03-1784112Actual
2662812.462024-05-1784112Actual
2340347.572024-02-1684411Actual
8083200.002022-12-198414Budget
5383118.002022-09-188467Actual
518557.002022-09-188456Actual
1176862.002023-03-188426Actual
4854200.002022-09-188415Budget
850665.002022-12-198446Actual
841150.002022-12-198426Budget
406149.002022-08-188456Actual
9807200.002023-01-168417Budget
18724120.002023-10-188464Actual
289291.002022-07-198446Actual
10459156.002023-02-168415Actual
3509784.002025-01-168416Actual
11501100.002023-03-188464Budget
39039115.652025-04-1884411Actual
20663196.002023-12-198463Actual
25951180.002024-05-178465Actual
509198.002022-09-188436Actual
28489404.002024-07-188417Actual
30514212.002024-09-178465Actual
1698088.002023-08-188466Actual

Generated 2025-06-17 08:21:19.070 UTC