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

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35768205.022025-01-1484612Actual
32608107.002024-11-158473Actual
20783125.002023-12-178464Actual
683793.002022-11-168463Actual
1376097.002023-05-168465Actual
11579200.002023-03-168415Budget
33111352.602024-11-158418Actual
365147.002022-05-168415Actual
5383118.002022-09-168467Actual
1191260.002023-03-168456Budget
1836133.742023-09-1684411Actual
28702165.662024-07-1684111Actual
9994179.872023-01-148428Actual
19106234.002023-10-168467Actual
205137.142023-11-1684112Actual
33854209.002024-12-168415Actual
795678.002022-12-178463Actual
37002164.412025-02-1484213Actual
65072.002022-05-168446Actual
182138.002022-06-168456Actual
22641168.002024-02-148463Actual
3871100.002022-08-168416Budget
17730.002022-05-168473Budget
29353262.002024-08-158415Actual
10320180.002023-02-148414Actual
1426412.462023-05-1684211Actual
65190.002022-05-168446Budget
34177184.002024-12-168467Actual
35152114.002025-01-148436Actual
32107149.702024-10-1584111Actual
11065200.002023-02-148418Budget
9577117.002023-01-148436Actual
255826.082024-04-1584212Actual
26366187.452024-05-158468Actual
34354196.512024-12-1684111Actual
2039443.312023-11-1684411Actual
3067949.002024-09-158456Actual
626280.002022-10-168446Budget
27751116.722024-06-1584112Actual
34235410.182024-12-168418Actual
21282146.542023-12-178468Actual
3734200.002022-08-168415Budget
2532100.002022-07-178464Budget
35977205.002025-02-148463Actual
30209134.592024-08-1584613Actual
5572123.812022-09-168468Actual
3854788.002025-04-168416Actual
6509161.002022-10-168467Actual
1735912.462023-08-1684511Actual
1490200.002022-06-168415Budget
37714272.302025-03-168428Actual
27195135.002024-06-158436Actual
795780.002022-12-178463Budget
1059790.002023-02-148416Budget
177590.002022-06-168446Budget
3139100.002022-07-178467Budget
33946116.002024-12-168416Actual
5092100.002022-09-168436Budget
69747.002022-05-168456Actual
3688420.972025-02-1484212Actual
915730.002023-01-148473Budget
509198.002022-09-168436Actual
22224251.092024-01-148418Actual
1086107.142022-05-168468Actual
3284929.002024-11-158426Actual
2332156.082024-02-1484111Actual
518557.002022-09-168456Actual
28903105.022024-07-1684112Actual
616645.002022-10-168426Actual
2405555.002024-03-158466Actual
31335136.342024-09-1584613Actual
1689590.002023-08-168436Actual
31640231.002024-10-158465Actual
3523787.002025-01-148466Actual
36917131.612025-02-1484612Actual
36189174.002025-02-148465Actual
3408578.002024-12-168466Actual
7101130.002022-11-168415Actual
2601153.002024-05-158416Actual
69850.002022-05-168456Budget
838200.002022-05-168417Budget
31427180.002024-10-158463Actual
33796204.002024-12-168464Actual
9401100.002023-01-148465Budget
1631100.002022-06-168416Budget
346766.002022-08-168463Actual
24265211.692024-03-158468Actual
2546423.102024-04-1584511Actual
1730530.552023-08-1684311Actual
1251930.002023-04-168473Budget
5898115.002022-10-168464Actual
1382097.002023-05-168416Actual
7756104.112022-11-168428Actual
3668557.142025-02-1484211Actual
36096241.002025-02-148464Actual
2955348.002024-08-158456Actual
242730.002022-07-178473Budget
20748218.002023-12-178414Actual
31037102.892024-09-1584311Actual
907974.002023-01-148463Actual
4388157.142022-08-168428Actual
6697132.902022-10-168468Actual
636890.002022-10-168466Budget
13321243.512023-04-168418Actual
2543729.482024-04-1584411Actual
14114301.092023-05-168418Actual
24146158.002024-03-158467Actual
3183889.002024-10-158466Actual
167930.002022-06-168426Budget
29388189.002024-08-158465Actual
2508581.002024-04-158466Actual
15502364.002023-07-178413Actual
29295184.002024-08-158464Actual
37948105.022025-03-1684611Actual
8460100.002022-12-178436Budget
7161135.002022-11-168465Actual
1490957.002023-06-168446Actual
122480.002022-06-168463Budget
38687103.002025-04-168466Actual
3783427.362025-03-1684211Actual
3218269.272022-07-178418Actual
3325959.272024-11-1584211Actual
7629100.002022-11-168467Budget
11252100.002023-03-168413Budget
33584206.522024-11-1584613Actual
17926112.002023-09-168436Actual
12945107.002023-04-168436Actual
28199229.002024-07-168415Actual
1901483.002023-10-168466Actual
28141201.002024-07-168464Actual
32822127.002024-11-158416Actual
2765940.122024-06-1584511Actual
2502660.002024-04-158446Actual
32729257.002024-11-158415Actual
2843299.002024-07-168466Actual
4915200.002022-09-168465Budget
7569240.002022-11-168417Actual
12993100.002023-04-168446Budget
1962200.002022-06-168417Budget
36657178.422025-02-1484111Actual
2952776.002024-08-158446Actual
6039200.002022-10-168465Budget
775790.002022-11-168428Budget
12770100.002023-04-168465Budget
32307109.272024-10-1584112Actual
33019353.002024-11-158417Actual
2036718.842023-11-1684311Actual
4853190.002022-09-168415Actual
6215120.002022-10-168436Actual
972980.002023-01-148466Budget
38489259.002025-04-168465Actual
11439231.002023-03-168414Actual
23610278.002024-03-158413Actual
728856.002022-11-168426Actual
3404113.002022-08-168413Actual
33676168.002024-12-168463Actual
2615159.002024-05-158466Actual
32877109.002024-11-158436Actual
14558204.002023-06-168463Actual
3438237.992024-12-1684211Actual
1166129.002022-06-168413Actual
32341153.952024-10-1584612Actual
256148.212024-04-1584612Actual
10134105.002023-02-148413Actual
28610193.512024-07-168428Actual
2538311.402024-04-1584211Actual
235219.272024-02-1484112Actual
182250.002022-06-168456Budget
37806114.592025-03-1684111Actual
3488379.002025-01-148473Actual
3906613.532025-04-1684511Actual
749073.002022-11-168466Actual
2845130.002022-07-178436Actual
34675134.592024-12-1684113Actual
1551100.002022-06-168465Budget
11641164.002023-03-168465Actual
5323200.002022-09-168417Budget
13631137.002023-05-168414Actual
3685682.682025-02-1484112Actual
17778110.002023-09-168415Actual
18782108.002023-10-168415Actual
2722195.002024-06-158446Actual
3718380.002025-03-168473Actual
1544514.592023-06-1684612Actual
19752101.002023-11-168464Actual
1284891.002023-04-168416Actual
1686724.002023-08-168426Actual
1866241.002023-10-168473Actual
1289640.002023-04-168426Budget
174515.012023-08-1684112Actual
616750.002022-10-168426Budget
21750165.002024-01-148414Actual
36479249.002025-02-148467Actual
2355311.402024-02-1484612Actual
30924281.392024-09-158468Actual
2193464.002024-01-148416Actual
27897204.762024-06-1584213Actual
4261100.002022-08-168467Budget
2399767.002024-03-158446Actual
4995103.002022-09-168416Actual
1559449.002023-07-178473Actual
518650.002022-09-168456Budget
898119.002022-05-168467Actual
738570.002022-11-168446Budget
1750914.592023-08-1684612Actual
3443682.682024-12-1684411Actual
8754148.002022-12-178467Actual
3118436.932024-09-1584212Actual
30514212.002024-09-158465Actual
3517869.002025-01-148446Actual
195429.272023-10-1684612Actual
37126263.002025-03-168463Actual
6119100.002022-10-168416Budget
21989111.002024-01-148436Actual
30386326.002024-09-158414Actual
2432352.892024-03-1584111Actual
30030103.952024-08-1584112Actual
346670.002022-08-168463Budget
1431831.612023-05-1684411Actual
2096027.002023-12-178426Actual
3290386.002024-11-158446Actual
194843.952023-10-1684112Actual
37686385.942025-03-168418Actual
524590.002022-09-168466Budget
30982123.102024-09-1584111Actual
19071233.002023-10-168417Actual
3512439.002025-01-148426Actual
1830712.462023-09-1684211Actual
2494562.002024-04-158416Actual
458670.002022-09-168463Budget
33467141.192024-11-1584612Actual
35853148.622025-01-1484213Actual
31895316.002024-10-158417Actual
75794.002022-05-168466Actual
850665.002022-12-178446Actual
1727823.102023-08-1684211Actual
24852122.002024-04-158415Actual
12769108.002023-04-168465Actual
37339208.002025-03-168465Actual
412290.002022-08-168466Budget
23971105.002024-03-158436Actual
837147.002022-05-168417Actual
6588220.782022-10-168418Actual
3405100.002022-08-168413Budget
23108196.002024-02-148417Actual
36302125.002025-02-148436Actual
683680.002022-11-168463Budget
13509294.002023-05-168413Actual
3334794.382024-11-1584611Actual
2346356.082024-02-1484611Actual
2435123.102024-03-1584211Actual
15657125.002023-07-178464Actual
2837378.002024-07-168446Actual
11865100.002023-03-168446Budget
9343136.002023-01-148415Actual
163094.002022-06-168416Actual
636967.002022-10-168466Actual
26780141.612024-05-1584613Actual
1186474.002023-03-168446Actual
3059953.002024-09-158426Actual
2343013.532024-02-1484511Actual
3632876.002025-02-148446Actual
28644178.362024-07-168468Actual
3812697.742025-03-1684113Actual
37888107.142025-03-1684411Actual
17192163.212023-08-168468Actual
3035884.002024-09-158473Actual
8222160.002022-12-178415Actual
11642100.002023-03-168465Budget
12111100.002023-03-168467Budget
2881119.912024-07-1684511Actual
9578100.002023-01-148436Budget
205403.952023-11-1684212Actual
10460200.002023-02-148415Budget
35507120.972025-01-1484111Actual
2947334.002024-08-158426Actual
25000109.002024-04-158436Actual
8363100.002022-12-178416Budget
294050.002022-07-178456Budget
1739372.042023-08-1684611Actual
2245877.362024-01-1484611Actual
3266102.602022-07-178428Actual
5650100.002022-10-168413Budget
21876105.002024-01-148465Actual
1529328.422023-06-1684311Actual
907880.002023-01-148463Budget
28107444.002024-07-168414Actual
19718158.002023-11-168414Actual
30479221.002024-09-158415Actual
34911403.002025-01-148414Actual
14524252.002023-06-168413Actual
3968100.002022-08-168436Budget
31303132.832024-09-1584213Actual
5384100.002022-09-168467Budget
25821232.002024-05-158414Actual
3180550.002024-10-158456Actual
25235317.752024-04-158418Actual
579136.002022-10-168473Actual
841150.002022-12-178426Budget
6510100.002022-10-168467Budget
2093369.002023-12-178416Actual
1467794.002023-06-168464Actual
35943252.002025-02-148413Actual
10459156.002023-02-148415Actual
7897100.002022-12-178413Budget
3219200.002022-07-178418Budget
38602138.002025-04-168436Actual
29050201.262024-07-1684213Actual
20193279.872023-11-168418Actual
31392356.002024-10-158413Actual
25916208.002024-05-158415Actual
24232146.542024-03-158428Actual
2611843.002024-05-158456Actual
1728100.002022-06-168436Budget
27049241.002024-06-158415Actual
14054214.002023-05-168467Actual
1694739.002023-08-168456Actual
841047.002022-12-178426Actual
3561615.652025-01-1484511Actual
2999116.002022-07-178466Actual
12299110.172023-03-168468Actual
2001039.002023-11-168456Actual
25856161.002024-05-158464Actual
12567200.002023-04-168414Budget
3918650.762025-04-1684212Actual
3397336.002024-12-168426Actual
27372223.002024-06-158467Actual
11720108.002023-03-168416Actual
34826191.002025-01-148463Actual
2004369.002023-11-168466Actual
34734117.042024-12-1684613Actual
6040142.002022-10-168465Actual
391950.002022-08-168426Budget
38241326.002025-04-168413Actual
2656944.382024-05-1584611Actual
3106484.802024-09-1584411Actual
33173219.272024-11-158468Actual
2045541.192023-11-1684611Actual
1493550.002023-06-168456Actual
728950.002022-11-168426Budget
915621.002023-01-148473Actual
220990.002022-06-168468Budget
3800673.102025-03-1684112Actual
293951.002022-07-178456Actual
506118.002022-05-168416Actual
2437831.612024-03-1584311Actual
1299299.002023-04-168446Actual
9344100.002023-01-148415Budget
9868100.002023-01-148467Budget
3373363.002024-12-168473Actual
34263245.032024-12-168428Actual
1392743.002023-05-168456Actual
39158113.532025-04-1684112Actual
3343320.972024-11-1584212Actual
1594869.002023-07-178466Actual
962568.002023-01-148446Actual
34791323.002025-01-148413Actual
20841155.002023-12-178415Actual
2201564.002024-01-148446Actual
2021100.002022-06-168467Budget
3857453.002025-04-168426Actual
2391699.002024-03-158416Actual
34497149.702024-12-1684611Actual
16098305.632023-07-178418Actual
3750462.002025-03-168456Actual
2749100.002022-07-178416Budget
21162153.002023-12-178467Actual
2443211.402024-03-1584511Actual
7240118.002022-11-168416Actual
17037196.002023-08-168417Actual
285145.002022-05-168464Actual
16040198.002023-07-178467Actual
5463100.002022-09-168418Budget
29140360.002024-08-158413Actual
1801069.002023-09-168466Actual
14142117.752023-05-168428Actual
3870110.002022-08-168416Actual
12708200.002023-04-168415Budget
1789828.002023-09-168426Actual
39039115.652025-04-1684411Actual
4774100.002022-09-168464Budget
9808192.002023-01-148417Actual
10055138.962023-01-148468Actual
1583517.002023-07-178426Actual
11817100.002023-03-168436Budget
1310187.002023-04-168466Actual
9204220.002023-01-148414Actual
29798231.392024-08-158468Actual
23765151.002024-03-158464Actual
3216279.482024-10-1584311Actual
3172535.002024-10-158426Actual
438990.002022-08-168428Budget
38068205.022025-03-1684612Actual
144098.212023-05-1684112Actual
3733147.002022-08-168415Actual
11818117.002023-03-168436Actual
2293819.002024-02-148426Actual
2533130.002022-07-178464Actual
8832200.002022-12-178418Budget
25142276.002024-04-158417Actual
33525122.312024-11-1584113Actual
22726189.002024-02-148414Actual
242631.002022-07-178473Actual
4527100.002022-09-168413Budget
28965129.482024-07-1684612Actual
12379100.002023-04-168413Budget
12112113.002023-03-168467Actual
1197090.002023-03-168466Budget
9018110.002023-01-148413Actual
22166194.002024-01-148467Actual
32426201.262024-10-1584213Actual
1026114.722022-05-168428Actual
29260327.002024-08-158414Actual
23858143.002024-03-158465Actual
17813144.002023-09-168465Actual
1684098.002023-08-168416Actual
6589100.002022-10-168418Budget
2958684.002024-08-158466Actual
27930211.782024-06-1584613Actual
274897.002022-07-178416Actual
557180.002022-09-168468Budget
2254915.652024-01-1484612Actual
23263131.392024-02-148468Actual
3213573.102024-10-1584211Actual
14019162.002023-05-168417Actual
5511135.932022-09-168428Actual
38153118.802025-03-1684213Actual
1289736.002023-04-168426Actual
16534318.002023-08-168413Actual
12050200.002023-03-168417Budget
8459120.002022-12-178436Actual
29501136.002024-08-158436Actual
1636136.932023-07-1784611Actual
8083200.002022-12-178414Budget
20135132.002023-11-168467Actual
9946200.002023-01-148418Budget
466436.002022-09-168473Actual
326780.002022-07-178428Budget
691529.002022-11-168473Actual

Generated 2025-06-15 05:19:53.077 UTC