[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 666   

437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36154275.002025-02-148415Actual
23730195.002024-03-158414Actual
565194.002022-10-168413Actual
22641168.002024-02-148463Actual
1830712.462023-09-1684211Actual
795780.002022-12-178463Budget
7708200.002022-11-168418Budget
781895.022022-11-168468Actual
1284891.002023-04-168416Actual
838200.002022-05-168417Budget
7897100.002022-12-178413Budget
1390159.002023-05-168446Actual
1739372.042023-08-1684611Actual
35004297.002025-01-148415Actual
3745299.002025-03-168436Actual
220990.002022-06-168468Budget
1351200.002022-06-168414Budget
3812697.742025-03-1684113Actual
10460200.002023-02-148415Budget
3833354.002025-04-168473Actual
274897.002022-07-178416Actual
9808192.002023-01-148417Actual
7569240.002022-11-168417Actual
18067237.002023-09-168417Actual
2508581.002024-04-158466Actual
35977205.002025-02-148463Actual
2332156.082024-02-1484111Actual
504350.002022-09-168426Budget
32962115.002024-11-158466Actual
326780.002022-07-178428Budget
34263245.032024-12-168428Actual
2893122.042024-07-1684212Actual
27930211.782024-06-1584613Actual
34354196.512024-12-1684111Actual
32426201.262024-10-1584213Actual
1482881.002023-06-168416Actual
37339208.002025-03-168465Actual
1446711.402023-05-1684612Actual
3635460.002025-02-148456Actual
12567200.002023-04-168414Budget
3553570.972025-01-1484211Actual
26837300.002024-06-158413Actual
28644178.362024-07-168468Actual
999590.002023-01-148428Budget
6448240.002022-10-168417Actual
19810135.002023-11-168415Actual
6697132.902022-10-168468Actual
1392743.002023-05-168456Actual
183889.272023-09-1684511Actual
2093369.002023-12-178416Actual
2944696.002024-08-158416Actual
38068205.022025-03-1684612Actual
39220189.062025-04-1684612Actual
3509784.002025-01-148416Actual
37748261.692025-03-168468Actual
2343013.532024-02-1484511Actual
5838200.002022-10-168414Budget
29175182.002024-08-158463Actual
1630041.192023-07-1784411Actual
32015226.842024-10-158428Actual
30266373.002024-09-158413Actual
8362138.002022-12-178416Actual
7570200.002022-11-168417Budget
9019100.002023-01-148413Budget
22252122.302024-01-148428Actual
34001123.002024-12-168436Actual
35507120.972025-01-1484111Actual
2440547.572024-03-1584411Actual
31547206.002024-10-158464Actual
37246288.002025-03-168464Actual
13631137.002023-05-168414Actual
34946249.002025-01-148464Actual
2716739.002024-06-158426Actual
2843299.002024-07-168466Actual
27195135.002024-06-158436Actual
2955348.002024-08-158456Actual
3792185.002022-08-168465Actual
630942.002022-10-168456Actual
38184239.852025-03-1684613Actual
30479221.002024-09-158415Actual
1901483.002023-10-168466Actual
242631.002022-07-178473Actual
1027332.002023-02-148473Actual
1387570.002023-05-168436Actual
18782108.002023-10-168415Actual
75794.002022-05-168466Actual
15180141.992023-06-168468Actual
691430.002022-11-168473Budget
3219200.002022-07-178418Budget
12111100.002023-03-168467Budget
2923282.002024-08-158473Actual
1026114.722022-05-168428Actual
25821232.002024-05-158414Actual
2535576.292024-04-1584111Actual
2648144.382024-05-1584311Actual
18570380.002023-10-168413Actual
10846103.002023-02-148466Actual
235219.272024-02-1484112Actual
28022222.002024-07-168463Actual
18605174.002023-10-168463Actual
33796204.002024-12-168464Actual
636967.002022-10-168466Actual
2104051.002023-12-178456Actual
2993892.252024-08-1584411Actual
16005218.002023-07-178417Actual
3408578.002024-12-168466Actual
17625.002022-05-168473Actual
34826191.002025-01-148463Actual
3078200.002022-07-178417Budget
1493550.002023-06-168456Actual
775790.002022-11-168428Budget
1423657.142023-05-1684111Actual
29295184.002024-08-158464Actual
2004369.002023-11-168466Actual
1765835.002023-09-168473Actual
2402357.002024-03-158456Actual
1728100.002022-06-168436Budget
2777924.162024-06-1584212Actual
2458310.332024-03-1584612Actual
23823162.002024-03-158415Actual
31753125.002024-10-158436Actual
789696.002022-12-178413Actual
2196127.002024-01-148426Actual
36917131.612025-02-1484612Actual
22606309.002024-02-148413Actual
32551177.002024-11-158463Actual
2269875.002024-02-148473Actual
38744355.002025-04-168417Actual
2494562.002024-04-158416Actual
3183889.002024-10-158466Actual
2999116.002022-07-178466Actual
10134105.002023-02-148413Actual
37594304.002025-03-168417Actual
2991196.512024-08-1584311Actual
509198.002022-09-168436Actual
2305185.002024-02-148466Actual
5324142.002022-09-168417Actual
1197090.002023-03-168466Budget
11865100.002023-03-168446Budget
18188117.752023-09-168428Actual
36096241.002025-02-148464Actual
34235410.182024-12-168418Actual
3668557.142025-02-1484211Actual
25177198.002024-04-158467Actual
11641164.002023-03-168465Actual
22224251.092024-01-148418Actual
16040198.002023-07-178467Actual
3404113.002022-08-168413Actual
130218.002022-06-168473Actual
1962200.002022-06-168417Budget
1898237.002023-10-168456Actual
2443211.402024-03-1584511Actual
35387410.182025-01-148418Actual
2839960.002024-07-168456Actual
1086107.142022-05-168468Actual
39305210.032025-04-1684213Actual
164198.212023-07-1784112Actual
28141201.002024-07-168464Actual
30177164.412024-08-1584213Actual
33854209.002024-12-168415Actual
7709193.512022-11-168418Actual
23765151.002024-03-158464Actual
22819145.002024-02-148415Actual
6509161.002022-10-168467Actual
65190.002022-05-168446Budget
1535467.782023-06-1684611Actual
1961160.002022-06-168417Actual
841047.002022-12-178426Actual
2538311.402024-04-1584211Actual
21665204.002024-01-148463Actual
3397336.002024-12-168426Actual
2139550.762023-12-1784311Actual
6963180.002022-11-168414Actual
2101200.002022-06-168418Budget
2952776.002024-08-158446Actual
29050201.262024-07-1684213Actual
38899195.022025-04-168468Actual
1251930.002023-04-168473Budget
3458335.872024-12-1684212Actual
18221182.902023-09-168468Actual
32399127.572024-10-1584113Actual
154127.142023-06-1684112Actual
17871100.002023-09-168416Actual
2101469.002023-12-178446Actual
8142155.002022-12-178464Actual
2672064.412024-05-1584113Actual
12379100.002023-04-168413Budget
346766.002022-08-168463Actual
36537496.542025-02-148418Actual
19752101.002023-11-168464Actual
36189174.002025-02-148465Actual
279730.002022-07-178426Budget
2157413.532023-12-1784612Actual
14054214.002023-05-168467Actual
738570.002022-11-168446Budget
18690194.002023-10-168414Actual
21248176.842023-12-178428Actual
188377.002022-06-168466Actual
1027230.002023-02-148473Budget
29798231.392024-08-158468Actual
26747208.272024-05-1584213Actual
6588220.782022-10-168418Actual
1490957.002023-06-168446Actual
3671276.292025-02-1484311Actual
3405351.002024-12-168456Actual
9577117.002023-01-148436Actual
9481100.002023-01-148416Budget
22131184.002024-01-148417Actual
3654100.002022-08-168464Budget
29501136.002024-08-158436Actual
225165.012024-01-1484112Actual
33525122.312024-11-1584113Actual
1851314.592023-09-1684612Actual
20193279.872023-11-168418Actual
1686724.002023-08-168426Actual
3488379.002025-01-148473Actual
4774100.002022-09-168464Budget
9401100.002023-01-148465Budget
2601153.002024-05-158416Actual
557180.002022-09-168468Budget
284100.002022-05-168464Budget
2301860.002024-02-148456Actual
749180.002022-11-168466Budget
354436.002022-08-168473Actual
5463100.002022-09-168418Budget
9792.002022-05-168463Actual
14770102.002023-06-168465Actual
3218997.572024-10-1584411Actual
24760189.002024-04-158414Actual
2606690.002024-05-158436Actual
29260327.002024-08-158414Actual
1064541.002023-02-148426Actual
15118334.422023-06-168418Actual
13665134.002023-05-168464Actual
795678.002022-12-178463Actual
37888107.142025-03-1684411Actual
3733147.002022-08-168415Actual
2579357.002024-05-158473Actual
36062433.002025-02-148414Actual
6776100.002022-11-168413Budget
3791513.532025-03-1684511Actual
31303132.832024-09-1584213Actual
978235.932022-05-168418Actual
2549760.332024-04-1584611Actual
3015057.392024-08-1584113Actual
3638792.002025-02-148466Actual
12190201.082023-03-168418Actual
2837378.002024-07-168446Actual
19106234.002023-10-168467Actual
25142276.002024-04-158417Actual
2234373.102024-01-1484111Actual
3067949.002024-09-158456Actual
34791323.002025-01-148413Actual
34911403.002025-01-148414Actual
6263101.002022-10-168446Actual
518650.002022-09-168456Budget
19599288.002023-11-168413Actual
15537162.002023-07-178463Actual
13544217.002023-05-168463Actual
245247.142024-03-1584112Actual
16654222.002023-08-168414Actual
29023106.522024-07-1684113Actual
458670.002022-09-168463Budget
164778.212023-07-1784612Actual
3005823.102024-08-1584212Actual
2546423.102024-04-1584511Actual
962568.002023-01-148446Actual
28903105.022024-07-1684112Actual
1244070.002023-04-168463Budget
12708200.002023-04-168415Budget
391857.002022-08-168426Actual
1176940.002023-03-168426Budget
2533130.002022-07-178464Actual
2541027.362024-04-1584311Actual
17601202.002023-09-168463Actual
2432352.892024-03-1584111Actual
38276179.002025-04-168463Actual
10596104.002023-02-148416Actual
27082162.002024-06-158465Actual
25000109.002024-04-158436Actual
30030103.952024-08-1584112Actual
8284116.002022-12-178465Actual
3561615.652025-01-1484511Actual
3512439.002025-01-148426Actual
37686385.942025-03-168418Actual
14114301.092023-05-168418Actual
1342990.002023-04-168468Budget
25856161.002024-05-158464Actual
12945107.002023-04-168436Actual
855362.002022-12-178456Actual
2543729.482024-04-1584411Actual
38241326.002025-04-168413Actual
38779222.002025-04-168467Actual
1244166.002023-04-168463Actual
12050200.002023-03-168417Budget
7162100.002022-11-168465Budget
11439231.002023-03-168414Actual
2611843.002024-05-158456Actual
5092100.002022-09-168436Budget
32822127.002024-11-158416Actual
9205200.002023-01-148414Budget
401580.002022-08-168446Budget
426116.002022-05-168465Actual
1336980.002023-04-168428Budget
3791200.002022-08-168465Budget
8082218.002022-12-178414Actual
225200.002022-05-168414Budget
33173219.272024-11-158468Actual
3035884.002024-09-158473Actual
2370236.002024-03-158473Actual
3266102.602022-07-178428Actual
224180.002022-05-168414Actual
26210270.002024-05-158417Actual
12049164.002023-03-168417Actual
3340590.122024-11-1584112Actual
10925164.002023-02-148417Actual
39039115.652025-04-1684411Actual
1496870.002023-06-168466Actual
458762.002022-09-168463Actual
26333198.052024-05-158428Actual
3688420.972025-02-1484212Actual
28292118.002024-07-168416Actual
3443682.682024-12-1684411Actual
2034020.972023-11-1684211Actual
37034134.592025-02-1484613Actual
3523787.002025-01-148466Actual
24887125.002024-04-158465Actual
36479249.002025-02-148467Actual
3140114.002022-07-178467Actual
14524252.002023-06-168413Actual
11817100.002023-03-168436Budget
26957309.002024-06-158414Actual
27430357.152024-06-158418Actual
5383118.002022-09-168467Actual
12112113.002023-03-168467Actual
1750914.592023-08-1684612Actual
2245877.362024-01-1484611Actual
15502364.002023-07-178413Actual
3520444.002025-01-148456Actual
2239839.062024-01-1484311Actual
1166129.002022-06-168413Actual
3865467.002025-04-168456Actual
1303968.002023-04-168456Actual
2831929.002024-07-168426Actual
1467794.002023-06-168464Actual
2242548.632024-01-1484411Actual
2765940.122024-06-1584511Actual
35415182.902025-01-148428Actual
18724120.002023-10-168464Actual
27492184.422024-06-158468Actual
33139172.302024-11-158428Actual
444780.002022-08-168468Budget
8691200.002022-12-178417Budget
952850.002023-01-148426Budget
4201129.002022-08-168417Actual
29353262.002024-08-158415Actual
2293819.002024-02-148426Actual
30209134.592024-08-1584613Actual
2289100.002022-07-178413Budget
21282146.542023-12-178468Actual
2201564.002024-01-148446Actual
3803419.912025-03-1684212Actual
5839242.002022-10-168414Actual
19164396.542023-10-168418Actual
17130264.722023-08-168418Actual
27751116.722024-06-1584112Actual
255557.142024-04-1584112Actual
33641293.002024-12-168413Actual
182138.002022-06-168456Actual
15715125.002023-07-178415Actual
1223984.422023-03-168428Actual
8221100.002022-12-178415Budget
21220346.542023-12-178418Actual
37948105.022025-03-1684611Actual
255826.082024-04-1584212Actual
12191200.002023-03-168418Budget
33552127.572024-11-1584213Actual
20841155.002023-12-178415Actual
10693100.002023-02-148436Budget
21876105.002024-01-148465Actual
7161135.002022-11-168465Actual
2807981.002024-07-168473Actual
28965129.482024-07-1684612Actual
3558972.042025-01-1484411Actual
1698088.002023-08-168466Actual
3593200.002022-08-168414Budget
289390.002022-07-178446Budget
36657178.422025-02-1484111Actual
425100.002022-05-168465Budget
12707189.002023-04-168415Actual
3446328.422024-12-1684511Actual
2473236.002024-04-158473Actual
1019470.002023-02-148463Budget
3968100.002022-08-168436Budget
2204139.002024-01-148456Actual
39338190.732025-04-1684613Actual
195429.272023-10-1684612Actual
2254915.652024-01-1484612Actual
1621868.852023-07-1784111Actual
23858143.002024-03-158465Actual
34296193.512024-12-168468Actual
2479486.002024-04-158464Actual
29764176.842024-08-158428Actual
738477.002022-11-168446Actual
3218269.272022-07-178418Actual
1544514.592023-06-1684612Actual
8753100.002022-12-178467Budget
14643187.002023-06-168414Actual
15060196.002023-06-168467Actual
9343136.002023-01-148415Actual
2334936.932024-02-1484211Actual
2107086.002023-12-178466Actual
10320180.002023-02-148414Actual
3373363.002024-12-168473Actual
438990.002022-08-168428Budget
1350180.002022-06-168414Actual
33467141.192024-11-1584612Actual
11065200.002023-02-148418Budget
5462311.692022-09-168418Actual
30627103.002024-09-158436Actual
32729257.002024-11-158415Actual
1833433.742023-09-1684311Actual
29678237.002024-08-158467Actual
841150.002022-12-178426Budget
22726189.002024-02-148414Actual
406250.002022-08-168456Budget
781770.002022-11-168468Budget
14735168.002023-06-168415Actual
2057113.532023-11-1684612Actual
15750143.002023-07-178465Actual
4775153.002022-09-168464Actual
3854788.002025-04-168416Actual
25951180.002024-05-158465Actual
20135132.002023-11-168467Actual
1848010.332023-09-1684112Actual
1172190.002023-03-168416Budget
55440.002022-05-168426Actual

Generated 2025-06-15 12:20:18.719 UTC