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

437 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2134053.952023-11-2384111Actual
21162153.002023-11-238467Actual
3654100.002022-07-238464Budget
19226131.392023-09-228468Actual
738477.002022-10-238446Actual
10459156.002023-01-218415Actual
3582671.432024-12-2184113Actual
32426201.262024-09-2184213Actual
33641293.002024-11-228413Actual
23229135.932024-01-218428Actual
1942657.142023-09-2284611Actual
1591549.002023-06-238456Actual
11252100.002023-02-208413Budget
28903105.022024-06-2284112Actual
3148477.002024-09-218473Actual
16782164.002023-07-238465Actual
1866241.002023-09-228473Actual
29764176.842024-07-228428Actual
2875773.102024-06-2284311Actual
3638792.002025-01-218466Actual
756100.002022-04-228466Budget
631050.002022-09-228456Budget
6216100.002022-09-228436Budget
803527.002022-11-238473Actual
30572112.002024-08-228416Actual
2104051.002023-11-238456Actual
14770102.002023-05-238465Actual
17130264.722023-07-238418Actual
30301210.002024-08-228463Actual
19718158.002023-10-238414Actual
3180550.002024-09-218456Actual
579136.002022-09-228473Actual
27987350.002024-06-228413Actual
412290.002022-07-238466Budget
25856161.002024-04-218464Actual
6963180.002022-10-238414Actual
452694.002022-08-238413Actual
17813144.002023-08-238465Actual
1631100.002022-05-238416Budget
36444367.002025-01-218417Actual
888190.002022-11-238428Budget
1019580.002023-01-218463Actual
513980.002022-08-238446Budget
17072142.002023-07-238467Actual
25734181.002024-04-218463Actual
683680.002022-10-238463Budget
2993892.252024-07-2284411Actual
1064440.002023-01-218426Budget
16654222.002023-07-238414Actual
20221146.542023-10-238428Actual
33139172.302024-10-228428Actual
21989111.002023-12-218436Actual
25000109.002024-03-228436Actual
3035884.002024-08-228473Actual
1939326.292023-09-2284511Actual
26780141.612024-04-2184613Actual
3573550.762024-12-2184212Actual
11865100.002023-02-208446Budget
3523787.002024-12-218466Actual
7629100.002022-10-238467Budget
19599288.002023-10-238413Actual
177483.002022-05-238446Actual
10925164.002023-01-218417Actual
2722195.002024-05-228446Actual
11642100.002023-02-208465Budget
2724743.002024-05-228456Actual
37126263.002025-02-208463Actual
31427180.002024-09-218463Actual
17686147.002023-08-238414Actual
3140114.002022-06-238467Actual
2716739.002024-05-228426Actual
27049241.002024-05-228415Actual
1684098.002023-07-238416Actual
163094.002022-05-238416Actual
16689105.002023-07-238464Actual
38241326.002025-03-238413Actual
2296685.002024-01-218436Actual
1396076.002023-04-228466Actual
11439231.002023-02-208414Actual
2402357.002024-02-208456Actual
8754148.002022-11-238467Actual
962568.002022-12-218446Actual
2611843.002024-04-218456Actual
524590.002022-08-238466Budget
242730.002022-06-238473Budget
26333198.052024-04-218428Actual
781770.002022-10-238468Budget
893991.992022-11-238468Actual
23201240.482024-01-218418Actual
21750165.002023-12-218414Actual
30862542.002024-08-228418Actual
31987411.692024-09-218418Actual
10320180.002023-01-218414Actual
3733147.002022-07-238415Actual
22641168.002024-01-218463Actual
3718380.002025-02-208473Actual
749073.002022-10-238466Actual
1686724.002023-07-238426Actual
2843299.002024-06-228466Actual
1969083.002023-10-238473Actual
3671276.292025-01-2184311Actual
1893094.002023-09-228436Actual
1998461.002023-10-238446Actual
2355311.402024-01-2184612Actual
4341100.002022-07-238418Budget
2207478.002023-12-218466Actual
26305484.422024-04-218418Actual
4527100.002022-08-238413Budget
27430357.152024-05-228418Actual
2072044.002023-11-238473Actual
13631137.002023-04-228414Actual
789696.002022-11-238413Actual
1928468.852023-09-2284111Actual
504350.002022-08-238426Budget
3331360.332024-10-2284411Actual
2831929.002024-06-228426Actual
2532100.002022-06-238464Budget
18605174.002023-09-228463Actual
34235410.182024-11-228418Actual
37091396.002025-02-208413Actual
224180.002022-04-228414Actual
27458288.972024-05-228428Actual
1544514.592023-05-2384612Actual
7338117.002022-10-238436Actual
7709193.512022-10-238418Actual
36599184.422025-01-218468Actual
24852122.002024-03-228415Actual
663790.002022-09-228428Budget
5899100.002022-09-228464Budget
2612200.002022-06-238415Budget
32962115.002024-10-228466Actual
3593200.002022-07-238414Budget
603112.002022-04-228436Actual
31929280.002024-09-218467Actual
1594869.002023-06-238466Actual
1131377.002023-02-208463Actual
1559449.002023-06-238473Actual
29083132.832024-06-2284613Actual
37594304.002025-02-208417Actual
2289100.002022-06-238413Budget
14643187.002023-05-238414Actual
3812697.742025-02-2084113Actual
18782108.002023-09-228415Actual
2479486.002024-03-228464Actual
4916145.002022-08-238465Actual
31547206.002024-09-218464Actual
29050201.262024-06-2284213Actual
19164396.542023-09-228418Actual
26991204.002024-05-228464Actual
9807200.002022-12-218417Budget
1830712.462023-08-2384211Actual
26872252.002024-05-228463Actual
25951180.002024-04-218465Actual
33761316.002024-11-228414Actual
3213573.102024-09-2184211Actual
506118.002022-04-228416Actual
2157413.532023-11-2384612Actual
75794.002022-04-228466Actual
3603460.002025-01-218473Actual
36103.002022-04-228413Actual
1435145.442023-04-2284611Actual
16040198.002023-06-238467Actual
12111100.002023-02-208467Budget
6040142.002022-09-228465Actual
12191200.002023-02-208418Budget
728950.002022-10-238426Budget
8221100.002022-11-238415Budget
29972102.892024-07-2284611Actual
2136829.482023-11-2384211Actual
2394315.002024-02-208426Actual
21220346.542023-11-238418Actual
2878483.742024-06-2284411Actual
1139018.002023-02-208473Actual
188377.002022-05-238466Actual
1310187.002023-03-238466Actual
1342990.002023-03-238468Budget
2045541.192023-10-2384611Actual
174785.012023-07-2384212Actual
2845130.002022-06-238436Actual
2343013.532024-01-2184511Actual
6636117.752022-09-228428Actual
256148.212024-03-2284612Actual
1461538.002023-05-238473Actual
33525122.312024-10-2284113Actual
5511135.932022-08-238428Actual
365147.002022-04-228415Actual
11113128.362023-01-218428Actual
36479249.002025-01-218467Actual
2502660.002024-03-228446Actual
2337639.062024-01-2184311Actual
32399127.572024-09-2184113Actual
18160246.542023-08-238418Actual
8880117.752022-11-238428Actual
9264174.002022-12-218464Actual
1728100.002022-05-238436Budget
39220189.062025-03-2384612Actual
2391699.002024-02-208416Actual
3865467.002025-03-238456Actual
20748218.002023-11-238414Actual
1990385.002023-10-238416Actual
17158107.142023-07-238428Actual
28022222.002024-06-228463Actual
6509161.002022-09-228467Actual
1490200.002022-05-238415Budget
3015057.392024-07-2284113Actual
7161135.002022-10-238465Actual
15025261.002023-05-238417Actual
37100.002022-04-228413Budget
35853148.622024-12-2184213Actual
3177971.002024-09-218446Actual
1851314.592023-08-2384612Actual
21876105.002023-12-218465Actual
10740105.002023-01-218446Actual
2148345.442023-11-2384611Actual
3668557.142025-01-2184211Actual
10517100.002023-01-218465Budget
2139550.762023-11-2384311Actual
34617174.172024-11-2284612Actual
2340347.572024-01-2184411Actual
27693111.402024-05-2284611Actual
37748261.692025-02-208468Actual
1289640.002023-03-238426Budget
36096241.002025-01-218464Actual
14558204.002023-05-238463Actual
23730195.002024-02-208414Actual
1535467.782023-05-2384611Actual
16534318.002023-07-238413Actual
36302125.002025-01-218436Actual
636967.002022-09-228466Actual
2606690.002024-04-218436Actual
26957309.002024-05-228414Actual
37211424.002025-02-208414Actual
122592.002022-05-238463Actual
855440.002022-11-238456Budget
962470.002022-12-218446Budget
2837378.002024-06-228446Actual
5323200.002022-08-238417Budget
4712196.002022-08-238414Actual
1223880.002023-02-208428Budget
13368128.362023-03-238428Actual
354540.002022-07-238473Budget
9019100.002022-12-218413Budget
1390159.002023-04-228446Actual
11579200.002023-02-208415Budget
1467794.002023-05-238464Actual
28107444.002024-06-228414Actual
391950.002022-07-238426Budget
2022128.002022-05-238467Actual
2034020.972023-10-2384211Actual
35886141.612024-12-2184613Actual
2669100.002022-06-238465Budget
30209134.592024-07-2284613Actual
2435123.102024-02-2084211Actual
743240.002022-10-238456Budget
22761101.002024-01-218464Actual
2846100.002022-06-238436Budget
24265211.692024-02-208468Actual
2650840.122024-04-2184411Actual
2645439.062024-04-2184211Actual
34263245.032024-11-228428Actual
1490957.002023-05-238446Actual
15180141.992023-05-238468Actual
1289736.002023-03-238426Actual
33796204.002024-11-228464Actual
3405100.002022-07-238413Budget
979200.002022-04-228418Budget
15863102.002023-06-238436Actual
9402168.002022-12-218465Actual
29140360.002024-07-228413Actual
2666213.532024-04-2184612Actual
37304259.002025-02-208415Actual
2148134.422022-05-238428Actual
6263101.002022-09-228446Actual
8692155.002022-11-238417Actual
29798231.392024-07-228468Actual
565194.002022-09-228413Actual
18067237.002023-08-238417Actual
332590.002022-06-238468Budget
31037102.892024-08-2284311Actual
38899195.022025-03-238468Actual
9344100.002022-12-218415Budget
6510100.002022-09-228467Budget
38153118.802025-02-2084213Actual
636890.002022-09-228466Budget
29175182.002024-07-228463Actual
9480123.002022-12-218416Actual
38779222.002025-03-238467Actual
15146126.842023-05-238428Actual
32341153.952024-09-2184612Actual
12050200.002023-02-208417Budget
69850.002022-04-228456Budget
8142155.002022-11-238464Actual
32551177.002024-10-228463Actual
38361395.002025-03-238414Actual
2662812.462024-04-2184112Actual
31218162.462024-08-2284612Actual
10135100.002023-01-218413Budget
35152114.002024-12-218436Actual
205403.952023-10-2384212Actual
18817165.002023-09-228465Actual
22131184.002023-12-218417Actual
24232146.542024-02-208428Actual
225200.002022-04-228414Budget
3328665.652024-10-2284311Actual
274897.002022-06-238416Actual
7337100.002022-10-238436Budget
25297166.242024-03-228468Actual
167844.002022-05-238426Actual
32729257.002024-10-228415Actual
39039115.652025-03-2384411Actual
12049164.002023-02-208417Actual
2101469.002023-11-238446Actual
35707122.042024-12-2184112Actual
3139100.002022-06-238467Budget
1630041.192023-06-2384411Actual
35415182.902024-12-218428Actual
4261100.002022-07-238467Budget
11173132.902023-01-218468Actual
3685682.682025-01-2184112Actual
5977185.002022-09-228415Actual
1172190.002023-02-208416Budget
33173219.272024-10-228468Actual
39278106.522025-03-2384113Actual
2036718.842023-10-2384311Actual
2288125.002022-06-238413Actual
3906613.532025-03-2384511Actual
24675192.002024-03-228463Actual
33676168.002024-11-228463Actual
36062433.002025-01-218414Actual
3284929.002024-10-228426Actual
22166194.002023-12-218467Actual
1529328.422023-05-2384311Actual
1890233.002023-09-228426Actual
3443682.682024-11-2284411Actual
33854209.002024-11-228415Actual
2497218.002024-03-228426Actual
4388157.142022-07-238428Actual
23610278.002024-02-208413Actual
775790.002022-10-238428Budget
3077222.002022-06-238417Actual
16747160.002023-07-238415Actual
38489259.002025-03-238465Actual
13544217.002023-04-228463Actual
9343136.002022-12-218415Actual
3898563.532025-03-2384211Actual
9265200.002022-12-218464Budget
3833354.002025-03-238473Actual
2535576.292024-03-2284111Actual
7897100.002022-11-238413Budget
27897204.762024-05-2284213Actual
11580182.002023-02-208415Actual
1739372.042023-07-2384611Actual
2988436.932024-07-2284211Actual
1111280.002023-01-218428Budget
20193279.872023-10-238418Actual
30266373.002024-08-228413Actual
952947.002022-12-218426Actual
225165.012023-12-2184112Actual
3627432.002025-01-218426Actual
18570380.002023-09-228413Actual
2543729.482024-03-2284411Actual
2004369.002023-10-238466Actual
10518123.002023-01-218465Actual
669880.002022-09-228468Budget
11500144.002023-02-208464Actual
8082218.002022-11-238414Actual
37948105.022025-02-2084611Actual
2839960.002024-06-228456Actual
611894.002022-09-228416Actual
16160211.692023-06-238468Actual
14114301.092023-04-228418Actual
35039162.002024-12-218465Actual
293951.002022-06-238456Actual
4448131.392022-07-238468Actual
33111352.602024-10-228418Actual
3292943.002024-10-228456Actual
861380.002022-11-238466Budget
1588955.002023-06-238446Actual
3750462.002025-02-208456Actual
22726189.002024-01-218414Actual
2749100.002022-06-238416Budget
167930.002022-05-238426Budget
23823162.002024-02-208415Actual
9578100.002022-12-218436Budget
13509294.002023-04-228413Actual
32459118.802024-09-2184613Actual
3635460.002025-01-218456Actual
2533130.002022-06-238464Actual
3592213.002022-07-238414Actual
30627103.002024-08-228436Actual
3127678.452024-08-2284113Actual
279625.002022-06-238426Actual
3742432.002025-02-208426Actual
3343320.972024-10-2284212Actual
2473236.002024-03-228473Actual
1961160.002022-05-238417Actual
2475200.002022-06-238414Budget
16098305.632023-06-238418Actual
12112113.002023-02-208467Actual
1423657.142023-04-2284111Actual
15118334.422023-05-238418Actual
9994179.872022-12-218428Actual
1167100.002022-05-238413Budget
11641164.002023-02-208465Actual
1931213.532023-09-2284211Actual
557180.002022-08-238468Budget
1026114.722022-04-228428Actual
1526611.402023-05-2384211Actual
2603818.002024-04-218426Actual
3458335.872024-11-2284212Actual
1426412.462023-04-2284211Actual
4262147.002022-07-238467Actual
23108196.002024-01-218417Actual
3334794.382024-10-2284611Actual
781895.022022-10-238468Actual
3078200.002022-06-238417Budget
1303968.002023-03-238456Actual
1059790.002023-01-218416Budget
1284990.002023-03-238416Budget
425100.002022-04-228465Budget
28702165.662024-06-2284111Actual
12299110.172023-02-208468Actual
30769315.002024-08-228417Actual
2672064.412024-04-2184113Actual
23143232.002024-01-218467Actual
6962200.002022-10-238414Budget
19752101.002023-10-238464Actual
24146158.002024-02-208467Actual
354436.002022-07-238473Actual
10846103.002023-01-218466Actual
2611177.002022-06-238415Actual
15537162.002023-06-238463Actual
1197090.002023-02-208466Budget
17871100.002023-08-238416Actual
738570.002022-10-238446Budget
11253140.002023-02-208413Actual
33888239.002024-11-228465Actual

Generated 2025-05-22 04:32:21.288 UTC