[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 665   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2435123.102024-02-1284211Actual
17871100.002023-08-158416Actual
907974.002022-12-138463Actual
5092100.002022-08-158436Budget
1230090.002023-02-128468Budget
35449216.242024-12-138468Actual
26780141.612024-04-1384613Actual
11580182.002023-02-128415Actual
32636448.002024-10-148414Actual
2107086.002023-11-158466Actual
38068205.022025-02-1284612Actual
1435145.442023-04-1484611Actual
35387410.182024-12-138418Actual
33584206.522024-10-1484613Actual
1580888.002023-06-158416Actual
31335136.342024-08-1484613Actual
3676639.062025-01-1384511Actual
9205200.002022-12-138414Budget
11173132.902023-01-138468Actual
10986153.002023-01-138467Actual
15657125.002023-06-158464Actual
1064541.002023-01-138426Actual
8459120.002022-11-158436Actual
1382097.002023-04-148416Actual
631050.002022-09-148456Budget
636890.002022-09-148466Budget
3671276.292025-01-1384311Actual
967236.002022-12-138456Actual
15146126.842023-05-158428Actual
354436.002022-07-158473Actual
6963180.002022-10-158414Actual
14524252.002023-05-158413Actual
1078860.002023-01-138456Budget
1733249.702023-07-1584411Actual
3078200.002022-06-158417Budget
1251842.002023-03-158473Actual
30627103.002024-08-148436Actual
1866241.002023-09-148473Actual
3655135.002022-07-158464Actual
749073.002022-10-158466Actual
25916208.002024-04-138415Actual
13368128.362023-03-158428Actual
504350.002022-08-158426Budget
1898237.002023-09-148456Actual
3865467.002025-03-158456Actual
255557.142024-03-1484112Actual
27372223.002024-05-148467Actual
19192160.182023-09-148428Actual
2497218.002024-03-148426Actual
16569180.002023-07-158463Actual
32822127.002024-10-148416Actual
37628271.002025-02-128467Actual
30301210.002024-08-148463Actual
2288125.002022-06-158413Actual
2440547.572024-02-1284411Actual
21842168.002023-12-138415Actual
1689590.002023-07-158436Actual
915730.002022-12-138473Budget
12190201.082023-02-128418Actual
458670.002022-08-158463Budget
8283100.002022-11-158465Budget
22641168.002024-01-138463Actual
2541027.362024-03-1484311Actual
3593200.002022-07-158414Budget
3918650.762025-03-1584212Actual
39305210.032025-03-1584213Actual
33796204.002024-11-148464Actual
32516293.002024-10-148413Actual
12567200.002023-03-158414Budget
17601202.002023-08-158463Actual
38241326.002025-03-158413Actual
8142155.002022-11-158464Actual
10055138.962022-12-138468Actual
8691200.002022-11-158417Budget
13320200.002023-03-158418Budget
850770.002022-11-158446Budget
15060196.002023-05-158467Actual
2296685.002024-01-138436Actual
29353262.002024-07-148415Actual
1535467.782023-05-1584611Actual
15502364.002023-06-158413Actual
10694124.002023-01-138436Actual
3373363.002024-11-148473Actual
31605235.002024-09-138415Actual
749180.002022-10-158466Budget
7240118.002022-10-158416Actual
2291177.002024-01-138416Actual
25000109.002024-03-148436Actual
3862867.002025-03-158446Actual
18102129.002023-08-158467Actual
2172236.002023-12-138473Actual
1172190.002023-02-128416Budget
9792.002022-04-148463Actual
144365.012023-04-1484212Actual
34702152.132024-11-1484213Actual
1244166.002023-03-158463Actual
31640231.002024-09-138465Actual
108590.002022-04-148468Budget
2947334.002024-07-148426Actual
683680.002022-10-158463Budget
35329254.002024-12-138467Actual
1694739.002023-07-158456Actual
29736425.332024-07-148418Actual
6040142.002022-09-148465Actual
3747892.002025-02-128446Actual
19845117.002023-10-158465Actual
3139100.002022-06-158467Budget
15537162.002023-06-158463Actual
234880.002022-06-158463Budget
1882100.002022-05-158466Budget
3632876.002025-01-138446Actual
10135100.002023-01-138413Budget
8362138.002022-11-158416Actual
775790.002022-10-158428Budget
518557.002022-08-158456Actual
1526611.402023-05-1584211Actual
2991196.512024-07-1484311Actual
3071275.002024-08-148466Actual
1995897.002023-10-158436Actual
841047.002022-11-158426Actual
3733147.002022-07-158415Actual
1223880.002023-02-128428Budget
33053236.002024-10-148467Actual
7022142.002022-10-158464Actual
1446711.402023-04-1484612Actual
1310090.002023-03-158466Budget
3290386.002024-10-148446Actual
3292943.002024-10-148456Actual
37091396.002025-02-128413Actual
3065360.002024-08-148446Actual
2346356.082024-01-1384611Actual
23730195.002024-02-128414Actual
12191200.002023-02-128418Budget
1461538.002023-05-158473Actual
4713200.002022-08-158414Budget
55440.002022-04-148426Actual
1895647.002023-09-148446Actual
738477.002022-10-158446Actual
3718380.002025-02-128473Actual
36599184.422025-01-138468Actual
38153118.802025-02-1284213Actual
37686385.942025-02-128418Actual
1962200.002022-05-158417Budget
279730.002022-06-158426Budget
915621.002022-12-138473Actual
513980.002022-08-158446Budget
17686147.002023-08-158414Actual
2148345.442023-11-1584611Actual
3183889.002024-09-138466Actual
30386326.002024-08-148414Actual
235219.272024-01-1384112Actual
2650840.122024-04-1384411Actual
5463100.002022-08-158418Budget
2878483.742024-06-1484411Actual
1827961.402023-08-1584111Actual
5839242.002022-09-148414Actual
18690194.002023-09-148414Actual
1429145.442023-04-1484311Actual
8832200.002022-11-158418Budget
663790.002022-09-148428Budget
9867121.002022-12-138467Actual
39220189.062025-03-1584612Actual
6777137.002022-10-158413Actual
34296193.512024-11-148468Actual
1336980.002023-03-158428Budget
24232146.542024-02-128428Actual
194843.952023-09-1484112Actual
33231160.342024-10-1484111Actual
3791200.002022-07-158465Budget
3523787.002024-12-138466Actual
425100.002022-04-148465Budget
28107444.002024-06-148414Actual
34263245.032024-11-148428Actual
12707189.002023-03-158415Actual
36444367.002025-01-138417Actual
30572112.002024-08-148416Actual
29643329.002024-07-148417Actual
365147.002022-04-148415Actual
2139550.762023-11-1584311Actual
28903105.022024-06-1484112Actual
18570380.002023-09-148413Actual
1005670.002022-12-138468Budget
19226131.392023-09-148468Actual
3219200.002022-06-158418Budget
25951180.002024-04-138465Actual
10596104.002023-01-138416Actual
9401100.002022-12-138465Budget
979200.002022-04-148418Budget
2239839.062023-12-1384311Actual
1969083.002023-10-158473Actual
4448131.392022-07-158468Actual
14114301.092023-04-148418Actual
35768205.022024-12-1384612Actual
2839960.002024-06-148456Actual
30421273.002024-08-148464Actual
1848010.332023-08-1584112Actual
21876105.002023-12-138465Actual
1117490.002023-01-138468Budget
683793.002022-10-158463Actual
962470.002022-12-138446Budget
557180.002022-08-158468Budget
3520444.002024-12-138456Actual
35707122.042024-12-1384112Actual
1727823.102023-07-1584211Actual
458762.002022-08-158463Actual
466436.002022-08-158473Actual
30862542.002024-08-148418Actual
274897.002022-06-158416Actual
406250.002022-07-158456Budget
144098.212023-04-1484112Actual
21248176.842023-11-158428Actual
2714086.002024-05-148416Actual
24640333.002024-03-148413Actual
3742432.002025-02-128426Actual
30924281.392024-08-148468Actual
6119100.002022-09-148416Budget
164198.212023-06-1584112Actual
245512.892024-02-1284212Actual
27897204.762024-05-1484213Actual
1019470.002023-01-138463Budget
3812697.742025-02-1284113Actual
16782164.002023-07-158465Actual
38396200.002025-03-158464Actual
3558972.042024-12-1384411Actual
2473236.002024-03-148473Actual
438990.002022-07-158428Budget
1244070.002023-03-158463Budget
8082218.002022-11-158414Actual
32608107.002024-10-148473Actual
12111100.002023-02-128467Budget
35943252.002025-01-138413Actual
36154275.002025-01-138415Actual
26245208.002024-04-138467Actual
28489404.002024-06-148417Actual
31427180.002024-09-138463Actual
2831929.002024-06-148426Actual
19810135.002023-10-158415Actual
1594869.002023-06-158466Actual
2538311.402024-03-1484211Actual
2846100.002022-06-158436Budget
7708200.002022-10-158418Budget
33552127.572024-10-1484213Actual
1176940.002023-02-128426Budget
1851314.592023-08-1584612Actual
20193279.872023-10-158418Actual
14558204.002023-05-158463Actual
3127678.452024-08-1484113Actual
224180.002022-04-148414Actual
28234220.002024-06-148465Actual
972873.002022-12-138466Actual
1630041.192023-06-1584411Actual
743240.002022-10-158456Budget
3224984.802024-09-1384611Actual
30804240.002024-08-148467Actual
1191260.002023-02-128456Budget
7023200.002022-10-158464Budget
205137.142023-10-1584112Actual
9680.002022-04-148463Budget
284100.002022-04-148464Budget
13509294.002023-04-148413Actual
2293819.002024-01-138426Actual
23765151.002024-02-128464Actual
10380100.002023-01-138464Budget
3148477.002024-09-138473Actual
205403.952023-10-1584212Actual
8612100.002022-11-158466Actual
26872252.002024-05-148463Actual
65072.002022-04-148446Actual
3326140.482022-06-158468Actual
3688420.972025-01-1384212Actual
16689105.002023-07-158464Actual
3284929.002024-10-148426Actual
3833354.002025-03-158473Actual
728950.002022-10-158426Budget
13544217.002023-04-148463Actual
1197178.002023-02-128466Actual
31698108.002024-09-138416Actual
401491.002022-07-158446Actual
10134105.002023-01-138413Actual
1842242.252023-08-1584611Actual
1523868.852023-05-1584111Actual
27550159.272024-05-1484111Actual
524499.002022-08-158466Actual
13180200.002023-03-158417Budget
1304060.002023-03-158456Budget
36062433.002025-01-138414Actual
2101469.002023-11-158446Actual
37339208.002025-02-128465Actual
1725064.592023-07-1584111Actual
14054214.002023-04-148467Actual
38957134.802025-03-1584111Actual
75794.002022-04-148466Actual
32671264.002024-10-148464Actual
27751116.722024-05-1484112Actual
34001123.002024-11-148436Actual
164778.212023-06-1584612Actual
1431831.612023-04-1484411Actual
1836133.742023-08-1584411Actual
326780.002022-06-158428Budget
38489259.002025-03-158465Actual
32107149.702024-09-1384111Actual
2022128.002022-05-158467Actual
1632712.462023-06-1584511Actual
2611843.002024-04-138456Actual
18160246.542023-08-158418Actual
1789828.002023-08-158426Actual
2332156.082024-01-1384111Actual
6588220.782022-09-148418Actual
13321243.512023-03-158418Actual
102780.002022-04-148428Budget
35152114.002024-12-138436Actual
2104051.002023-11-158456Actual
426116.002022-04-148465Actual
122480.002022-05-158463Budget
32426201.262024-09-1384213Actual
1423657.142023-04-1484111Actual
22285145.022023-12-138468Actual
738570.002022-10-158446Budget
4527100.002022-08-158413Budget
1026114.722022-04-148428Actual
2207478.002023-12-138466Actual
1289640.002023-03-158426Budget
11865100.002023-02-128446Budget
1411139.002022-05-158464Actual
1490957.002023-05-158446Actual
182250.002022-05-158456Budget
3857453.002025-03-158426Actual
174515.012023-07-1584112Actual
1084790.002023-01-138466Budget
12378107.002023-03-158413Actual
38602138.002025-03-158436Actual
10517100.002023-01-138465Budget
23858143.002024-02-128465Actual
1064440.002023-01-138426Budget
11579200.002023-02-128415Budget
781895.022022-10-158468Actual
23971105.002024-02-128436Actual
2615159.002024-04-138466Actual
30209134.592024-07-1484613Actual
38184239.852025-02-1284613Actual
16126132.902023-06-158428Actual
234963.002022-06-158463Actual
242730.002022-06-158473Budget
952850.002022-12-138426Budget
24112211.002024-02-128417Actual
28610193.512024-06-148428Actual
3005823.102024-07-1484212Actual
7570200.002022-10-158417Budget
11642100.002023-02-128465Budget
2533130.002022-06-158464Actual
1627331.612023-06-1584311Actual
3654100.002022-07-158464Budget
25297166.242024-03-148468Actual
2988436.932024-07-1484211Actual
4916145.002022-08-158465Actual
2505229.002024-03-148456Actual
6589100.002022-09-148418Budget
265359.272024-04-1384511Actual
1078762.002023-01-138456Actual
4123124.002022-07-158466Actual
1551100.002022-05-158465Budget
9578100.002022-12-138436Budget
2034020.972023-10-1584211Actual
2998100.002022-06-158466Budget
20135132.002023-10-158467Actual
1493550.002023-05-158456Actual
3035884.002024-08-148473Actual
3340590.122024-10-1484112Actual
8692155.002022-11-158417Actual
37594304.002025-02-128417Actual
28292118.002024-06-148416Actual
32049213.212024-09-138468Actual
23823162.002024-02-128415Actual
2399767.002024-02-128446Actual
12945107.002023-03-158436Actual
8363100.002022-11-158416Budget
6216100.002022-09-148436Budget
1111280.002023-01-138428Budget
2042126.292023-10-1584511Actual
285145.002022-04-148464Actual
29501136.002024-07-148436Actual
19164396.542023-09-148418Actual
7338117.002022-10-158436Actual
2993892.252024-07-1484411Actual
5324142.002022-08-158417Actual
9947325.332022-12-138418Actual
2237130.552023-12-1384211Actual
897100.002022-04-148467Budget
1342990.002023-03-158468Budget
3397336.002024-11-148426Actual
1993030.002023-10-158426Actual
1360379.002023-04-148473Actual
7161135.002022-10-158465Actual
294050.002022-06-158456Budget
2031276.292023-10-1584111Actual
3216279.482024-09-1384311Actual
31753125.002024-09-138436Actual
17158107.142023-07-158428Actual
9019100.002022-12-138413Budget
27049241.002024-05-148415Actual
2749100.002022-06-158416Budget
18782108.002023-09-148415Actual
130218.002022-05-158473Actual
1735912.462023-07-1584511Actual
27195135.002024-05-148436Actual
21282146.542023-11-158468Actual
5511135.932022-08-158428Actual
5384100.002022-08-158467Budget
29798231.392024-07-148468Actual
1284990.002023-03-158416Budget
2669100.002022-06-158465Budget
1636136.932023-06-1584611Actual
2475200.002022-06-158414Budget
23645151.002024-02-128463Actual
3561615.652024-12-1384511Actual
2474257.002022-06-158414Actual
1529328.422023-05-1584311Actual
894070.002022-11-158468Budget
3059953.002024-08-148426Actual
3792185.002022-07-158465Actual
3218269.272022-06-158418Actual
7630169.002022-10-158467Actual
1019580.002023-01-138463Actual
32341153.952024-09-1384612Actual
579136.002022-09-148473Actual
571273.002022-09-148463Actual
3638792.002025-01-138466Actual
25856161.002024-04-138464Actual
28022222.002024-06-148463Actual
29083132.832024-06-1484613Actual
1961160.002022-05-158417Actual
1059790.002023-01-138416Budget
1890233.002023-09-148426Actual
31895316.002024-09-138417Actual
12770100.002023-03-158465Budget
32962115.002024-10-148466Actual
2072044.002023-11-158473Actual
2672064.412024-04-1384113Actual

Generated 2025-05-14 17:08:33.046 UTC