[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 664   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2656944.382024-04-1984611Actual
1244166.002023-03-218463Actual
3671276.292025-01-1984311Actual
2148134.422022-05-218428Actual
18102129.002023-08-218467Actual
2884582.682024-06-2084611Actual
34734117.042024-11-2084613Actual
37246288.002025-02-188464Actual
1139130.002023-02-188473Budget
21842168.002023-12-198415Actual
1019580.002023-01-198463Actual
34911403.002024-12-198414Actual
803527.002022-11-218473Actual
2609248.002024-04-198446Actual
9344100.002022-12-198415Budget
13180200.002023-03-218417Budget
3035884.002024-08-208473Actual
2893122.042024-06-2084212Actual
1801069.002023-08-218466Actual
3750462.002025-02-188456Actual
9807200.002022-12-198417Budget
8142155.002022-11-218464Actual
15146126.842023-05-218428Actual
22726189.002024-01-198414Actual
571273.002022-09-208463Actual
30862542.002024-08-208418Actual
1064440.002023-01-198426Budget
20841155.002023-11-218415Actual
7240118.002022-10-218416Actual
3067949.002024-08-208456Actual
69747.002022-04-208456Actual
1933917.782023-09-2084311Actual
36247135.002025-01-198416Actual
1284891.002023-03-218416Actual
571370.002022-09-208463Budget
3679882.682025-01-1984611Actual
3792185.002022-07-218465Actual
19810135.002023-10-218415Actual
738477.002022-10-218446Actual
444780.002022-07-218468Budget
15180141.992023-05-218468Actual
3438237.992024-11-2084211Actual
17720120.002023-08-218464Actual
1827961.402023-08-2184111Actual
1176940.002023-02-188426Budget
8460100.002022-11-218436Budget
34142333.002024-11-208417Actual
2402357.002024-02-188456Actual
122592.002022-05-218463Actual
33584206.522024-10-2084613Actual
3967124.002022-07-218436Actual
23823162.002024-02-188415Actual
4775153.002022-08-218464Actual
1131270.002023-02-188463Budget
8754148.002022-11-218467Actual
1990385.002023-10-218416Actual
579136.002022-09-208473Actual
3582671.432024-12-1984113Actual
6510100.002022-09-208467Budget
1251930.002023-03-218473Budget
25821232.002024-04-198414Actual
861380.002022-11-218466Budget
2606690.002024-04-198436Actual
3512439.002024-12-198426Actual
234880.002022-06-218463Budget
12708200.002023-03-218415Budget
12049164.002023-02-188417Actual
30092150.762024-07-2084612Actual
2139550.762023-11-2184311Actual
15657125.002023-06-218464Actual
6040142.002022-09-208465Actual
245247.142024-02-1884112Actual
31156105.022024-08-2084112Actual
12945107.002023-03-218436Actual
1936634.802023-09-2084411Actual
1901483.002023-09-208466Actual
37126263.002025-02-188463Actual
35329254.002024-12-198467Actual
27751116.722024-05-2084112Actual
1698088.002023-07-218466Actual
4123124.002022-07-218466Actual
3812697.742025-02-1884113Actual
29388189.002024-07-208465Actual
999590.002022-12-198428Budget
12050200.002023-02-188417Budget
5092100.002022-08-218436Budget
30572112.002024-08-208416Actual
458762.002022-08-218463Actual
7101130.002022-10-218415Actual
3862867.002025-03-218446Actual
972980.002022-12-198466Budget
294050.002022-06-218456Budget
1284990.002023-03-218416Budget
1686724.002023-07-218426Actual
13179148.002023-03-218417Actual
21248176.842023-11-218428Actual
9947325.332022-12-198418Actual
2305185.002024-01-198466Actual
1842242.252023-08-2184611Actual
3101036.932024-08-2084211Actual
466540.002022-08-218473Budget
224180.002022-04-208414Actual
234963.002022-06-218463Actual
22819145.002024-01-198415Actual
1848010.332023-08-2184112Actual
27550159.272024-05-2084111Actual
25916208.002024-04-198415Actual
35039162.002024-12-198465Actual
10381116.002023-01-198464Actual
2999116.002022-06-218466Actual
3906613.532025-03-2184511Actual
1493550.002023-05-218456Actual
7629100.002022-10-218467Budget
1350180.002022-05-218414Actual
3627432.002025-01-198426Actual
3172535.002024-09-198426Actual
2533130.002022-06-218464Actual
33019353.002024-10-208417Actual
17778110.002023-08-218415Actual
1117490.002023-01-198468Budget
2096027.002023-11-218426Actual
2615159.002024-04-198466Actual
3015057.392024-07-2084113Actual
5462311.692022-08-218418Actual
2157413.532023-11-2184612Actual
3118436.932024-08-2084212Actual
636967.002022-09-208466Actual
2101469.002023-11-218446Actual
2443211.402024-02-1884511Actual
7102100.002022-10-218415Budget
11865100.002023-02-188446Budget
18188117.752023-08-218428Actual
17601202.002023-08-218463Actual
10459156.002023-01-198415Actual
1411139.002022-05-218464Actual
36537496.542025-01-198418Actual
401491.002022-07-218446Actual
691430.002022-10-218473Budget
7709193.512022-10-218418Actual
33946116.002024-11-208416Actual
55440.002022-04-208426Actual
17192163.212023-07-218468Actual
2662812.462024-04-1984112Actual
4916145.002022-08-218465Actual
2291177.002024-01-198416Actual
2332156.082024-01-1984111Actual
8284116.002022-11-218465Actual
3635460.002025-01-198456Actual
26872252.002024-05-208463Actual
1735912.462023-07-2184511Actual
1836133.742023-08-2184411Actual
354436.002022-07-218473Actual
2474257.002022-06-218414Actual
2343013.532024-01-1984511Actual
9481100.002022-12-198416Budget
37091396.002025-02-188413Actual
19845117.002023-10-218465Actual
841150.002022-11-218426Budget
2611177.002022-06-218415Actual
27987350.002024-06-208413Actual
2508581.002024-03-208466Actual
12993100.002023-03-218446Budget
29023106.522024-06-2084113Actual
30804240.002024-08-208467Actual
8880117.752022-11-218428Actual
23858143.002024-02-188465Actual
18605174.002023-09-208463Actual
37686385.942025-02-188418Actual
27372223.002024-05-208467Actual
2541027.362024-03-2084311Actual
3747892.002025-02-188446Actual
1544514.592023-05-2184612Actual
39338190.732025-03-2184613Actual
10926200.002023-01-198417Budget
3290386.002024-10-208446Actual
12946100.002023-03-218436Budget
1727135.002022-05-218436Actual
15118334.422023-05-218418Actual
3857453.002025-03-218426Actual
2210145.022022-05-218468Actual
12769108.002023-03-218465Actual
20221146.542023-10-218428Actual
2405555.002024-02-188466Actual
24204270.782024-02-188418Actual
2201564.002023-12-198446Actual
1382097.002023-04-208416Actual
1730530.552023-07-2184311Actual
22224251.092023-12-198418Actual
5572123.812022-08-218468Actual
5463100.002022-08-218418Budget
3440985.872024-11-2084311Actual
2538311.402024-03-2084211Actual
504246.002022-08-218426Actual
1833433.742023-08-2184311Actual
3177971.002024-09-198446Actual
33676168.002024-11-208463Actual
65072.002022-04-208446Actual
35943252.002025-01-198413Actual
2098899.002023-11-218436Actual
25000109.002024-03-208436Actual
23765151.002024-02-188464Actual
29140360.002024-07-208413Actual
14735168.002023-05-218415Actual
616645.002022-09-208426Actual
26245208.002024-04-198467Actual
354540.002022-07-218473Budget
220990.002022-05-218468Budget
23971105.002024-02-188436Actual
122480.002022-05-218463Budget
6963180.002022-10-218414Actual
22761101.002024-01-198464Actual
24640333.002024-03-208413Actual
23143232.002024-01-198467Actual
17625.002022-04-208473Actual
12629156.002023-03-218464Actual
2473236.002024-03-208473Actual
20663196.002023-11-218463Actual
32399127.572024-09-1984113Actual
16689105.002023-07-218464Actual
1078860.002023-01-198456Budget
3854788.002025-03-218416Actual
31392356.002024-09-198413Actual
29501136.002024-07-208436Actual
1882100.002022-05-218466Budget
2004369.002023-10-218466Actual
24852122.002024-03-208415Actual
30177164.412024-07-2084213Actual
24265211.692024-02-188468Actual
20628333.002023-11-218413Actual
33888239.002024-11-208465Actual
16005218.002023-06-218417Actual
3065360.002024-08-208446Actual
631050.002022-09-208456Budget
28702165.662024-06-2084111Actual
5839242.002022-09-208414Actual
37100.002022-04-208413Budget
3443682.682024-11-2084411Actual
1111280.002023-01-198428Budget
2093369.002023-11-218416Actual
2269875.002024-01-198473Actual
2101200.002022-05-218418Budget
506118.002022-04-208416Actual
183889.272023-08-2184511Actual
1410100.002022-05-218464Budget
2881119.912024-06-2084511Actual
2787067.922024-05-2084113Actual
30266373.002024-08-208413Actual
35152114.002024-12-198436Actual
205403.952023-10-2184212Actual
952947.002022-12-198426Actual
391950.002022-07-218426Budget
3455592.252024-11-2084112Actual
24760189.002024-03-208414Actual
28965129.482024-06-2084612Actual
28022222.002024-06-208463Actual
458670.002022-08-218463Budget
3077222.002022-06-218417Actual
1583517.002023-06-218426Actual
293951.002022-06-218456Actual
14054214.002023-04-208467Actual
894070.002022-11-218468Budget
3180550.002024-09-198456Actual
513980.002022-08-218446Budget
2603818.002024-04-198426Actual
738570.002022-10-218446Budget
65190.002022-04-208446Budget
1535467.782023-05-2184611Actual
803430.002022-11-218473Budget
3833354.002025-03-218473Actual
504350.002022-08-218426Budget
144365.012023-04-2084212Actual
1733249.702023-07-2184411Actual
2765940.122024-05-2084511Actual
9577117.002022-12-198436Actual
13242158.002023-03-218467Actual
225200.002022-04-208414Budget
2458310.332024-02-1884612Actual
21665204.002023-12-198463Actual
18724120.002023-09-208464Actual
17686147.002023-08-218414Actual
3221631.612024-09-1984511Actual
1084790.002023-01-198466Budget
2837378.002024-06-208446Actual
1387570.002023-04-208436Actual
8691200.002022-11-218417Budget
3553570.972024-12-1984211Actual
31987411.692024-09-198418Actual
2346356.082024-01-1984611Actual
3219200.002022-06-218418Budget
5323200.002022-08-218417Budget
28582492.002024-06-208418Actual
518650.002022-08-218456Budget
551090.002022-08-218428Budget
6263101.002022-09-208446Actual
35004297.002024-12-198415Actual
1482881.002023-05-218416Actual
35853148.622024-12-1984213Actual
1851314.592023-08-2184612Actual
205137.142023-10-2184112Actual
34497149.702024-11-2084611Actual
37748261.692025-02-188468Actual
14142117.752023-04-208428Actual
2036718.842023-10-2184311Actual
36062433.002025-01-198414Actual
1019470.002023-01-198463Budget
3325959.272024-10-2084211Actual
38602138.002025-03-218436Actual
16126132.902023-06-218428Actual
11720108.002023-02-188416Actual
245512.892024-02-1884212Actual
2370236.002024-02-188473Actual
174785.012023-07-2184212Actual
25856161.002024-04-198464Actual
6039200.002022-09-208465Budget
3127678.452024-08-2084113Actual
3742432.002025-02-188426Actual
34177184.002024-11-208467Actual
20254196.542023-10-218468Actual
33139172.302024-10-208428Actual
36189174.002025-01-198465Actual
36154275.002025-01-198415Actual
2134053.952023-11-2184111Actual
26957309.002024-05-208414Actual
15863102.002023-06-218436Actual
3739799.002025-02-188416Actual
27458288.972024-05-208428Actual
10134105.002023-01-198413Actual
16098305.632023-06-218418Actual
17730.002022-04-208473Budget
3397336.002024-11-208426Actual
3218997.572024-09-1984411Actual
2289100.002022-06-218413Budget
841047.002022-11-218426Actual
524590.002022-08-218466Budget
3632876.002025-01-198446Actual
30386326.002024-08-208414Actual
1559449.002023-06-218473Actual
10380100.002023-01-198464Budget
7338117.002022-10-218436Actual
6777137.002022-10-218413Actual
2042126.292023-10-2184511Actual
24675192.002024-03-208463Actual
1064541.002023-01-198426Actual
1336980.002023-03-218428Budget
33173219.272024-10-208468Actual
3603460.002025-01-198473Actual
1027332.002023-01-198473Actual
12191200.002023-02-188418Budget
1928468.852023-09-2084111Actual
19071233.002023-09-208417Actual
38276179.002025-03-218463Actual
30030103.952024-07-2084112Actual
33053236.002024-10-208467Actual
37339208.002025-02-188465Actual
438990.002022-07-218428Budget
1435145.442023-04-2084611Actual
2072044.002023-11-218473Actual
32426201.262024-09-1984213Actual
25177198.002024-03-208467Actual
1396076.002023-04-208466Actual
2993892.252024-07-2084411Actual
11500144.002023-02-188464Actual
21750165.002023-12-198414Actual
34263245.032024-11-208428Actual
36917131.612025-01-1984612Actual
11579200.002023-02-188415Budget
7756104.112022-10-218428Actual
850665.002022-11-218446Actual
1244070.002023-03-218463Budget
2142247.572023-11-2184411Actual
3685682.682025-01-1984112Actual
2391699.002024-02-188416Actual
401580.002022-07-218446Budget
11642100.002023-02-188465Budget
21282146.542023-11-218468Actual
130330.002022-05-218473Budget
2437831.612024-02-1884311Actual
23263131.392024-01-198468Actual
38153118.802025-02-1884213Actual
29295184.002024-07-208464Actual
6509161.002022-09-208467Actual
3078200.002022-06-218417Budget
850770.002022-11-218446Budget
3638792.002025-01-198466Actual
194843.952023-09-2084112Actual
2107086.002023-11-218466Actual
789696.002022-11-218413Actual
8143200.002022-11-218464Budget
14524252.002023-05-218413Actual
30421273.002024-08-208464Actual
3520444.002024-12-198456Actual
3800673.102025-02-1884112Actual
1289736.002023-03-218426Actual
1176862.002023-02-188426Actual
38361395.002025-03-218414Actual
9867121.002022-12-198467Actual
39158113.532025-03-2184112Actual
38454215.002025-03-218415Actual
2763290.122024-05-2084411Actual
3791513.532025-02-1884511Actual
37861102.892025-02-1884311Actual
26366187.452024-04-198468Actual
38957134.802025-03-2184111Actual
2193464.002023-12-198416Actual
27605115.652024-05-2084311Actual
1887560.002023-09-208416Actual
35886141.612024-12-1984613Actual
2543729.482024-03-2084411Actual
22641168.002024-01-198463Actual
10741100.002023-01-198446Budget
16534318.002023-07-218413Actual
1591549.002023-06-218456Actual
1026114.722022-04-208428Actual
2239839.062023-12-1984311Actual
5977185.002022-09-208415Actual
19752101.002023-10-218464Actual
25734181.002024-04-198463Actual
743240.002022-10-218456Budget
3139100.002022-06-218467Budget
37628271.002025-02-188467Actual
1310187.002023-03-218466Actual
21631268.002023-12-198413Actual
1446711.402023-04-2084612Actual
2692986.002024-05-208473Actual
15060196.002023-05-218467Actual
195115.012023-09-2084212Actual
898119.002022-04-208467Actual
22166194.002023-12-198467Actual
11580182.002023-02-188415Actual
2148345.442023-11-2184611Actual
12628100.002023-03-218464Budget
38865149.572025-03-218428Actual
25235317.752024-03-208418Actual
2991196.512024-07-2084311Actual
332590.002022-06-218468Budget
182138.002022-05-218456Actual
3331360.332024-10-2084411Actual
28199229.002024-06-208415Actual
38687103.002025-03-218466Actual

Generated 2025-05-20 06:34:01.453 UTC