[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 667   

436 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9680.002022-05-198463Budget
3638792.002025-02-178466Actual
18067237.002023-09-198417Actual
1730530.552023-08-1984311Actual
10596104.002023-02-178416Actual
5899100.002022-10-198464Budget
1686724.002023-08-198426Actual
33761316.002024-12-198414Actual
1842242.252023-09-1984611Actual
2101469.002023-12-208446Actual
3334794.382024-11-1884611Actual
2777924.162024-06-1884212Actual
3862867.002025-04-198446Actual
15146126.842023-06-198428Actual
3292943.002024-11-188456Actual
26210270.002024-05-188417Actual
30804240.002024-09-188467Actual
13241100.002023-04-198467Budget
12770100.002023-04-198465Budget
1490957.002023-06-198446Actual
2057113.532023-11-1984612Actual
108590.002022-05-198468Budget
579040.002022-10-198473Budget
2178485.002024-01-178464Actual
1223984.422023-03-198428Actual
4261100.002022-08-198467Budget
31427180.002024-10-188463Actual
518557.002022-09-198456Actual
21842168.002024-01-178415Actual
27751116.722024-06-1884112Actual
33053236.002024-11-188467Actual
1801069.002023-09-198466Actual
3213573.102024-10-1884211Actual
2346356.082024-02-1784611Actual
1995897.002023-11-198436Actual
2021100.002022-06-198467Budget
34001123.002024-12-198436Actual
28582492.002024-07-198418Actual
36302125.002025-02-178436Actual
1284990.002023-04-198416Budget
2136829.482023-12-2084211Actual
15750143.002023-07-208465Actual
13179148.002023-04-198417Actual
28107444.002024-07-198414Actual
3343320.972024-11-1884212Actual
25734181.002024-05-188463Actual
167930.002022-06-198426Budget
8362138.002022-12-208416Actual
10320180.002023-02-178414Actual
7337100.002022-11-198436Budget
23971105.002024-03-188436Actual
194843.952023-10-1984112Actual
255826.082024-04-1884212Actual
39100132.682025-04-1984611Actual
27337272.002024-06-188417Actual
22224251.092024-01-178418Actual
6216100.002022-10-198436Budget
27195135.002024-06-188436Actual
1544514.592023-06-1984612Actual
37888107.142025-03-1984411Actual
2001039.002023-11-198456Actual
163094.002022-06-198416Actual
29856165.662024-08-1884111Actual
466436.002022-09-198473Actual
19164396.542023-10-198418Actual
31895316.002024-10-188417Actual
603112.002022-05-198436Actual
326780.002022-07-208428Budget
2101200.002022-06-198418Budget
506118.002022-05-198416Actual
17130264.722023-08-198418Actual
3553570.972025-01-1784211Actual
1630041.192023-07-2084411Actual
2343013.532024-02-1784511Actual
3404113.002022-08-198413Actual
4916145.002022-09-198465Actual
3898563.532025-04-1984211Actual
636890.002022-10-198466Budget
35415182.902025-01-178428Actual
183889.272023-09-1984511Actual
14643187.002023-06-198414Actual
7756104.112022-11-198428Actual
2045541.192023-11-1984611Actual
332590.002022-07-208468Budget
1251842.002023-04-198473Actual
1728100.002022-06-198436Budget
7161135.002022-11-198465Actual
3438237.992024-12-1984211Actual
9868100.002023-01-178467Budget
25856161.002024-05-188464Actual
8363100.002022-12-208416Budget
1429145.442023-05-1984311Actual
29388189.002024-08-188465Actual
1830712.462023-09-1984211Actual
3871100.002022-08-198416Budget
19599288.002023-11-198413Actual
11064251.092023-02-178418Actual
34142333.002024-12-198417Actual
13725182.002023-05-198415Actual
1631100.002022-06-198416Budget
1961160.002022-06-198417Actual
3655135.002022-08-198464Actual
20135132.002023-11-198467Actual
8143200.002022-12-208464Budget
4388157.142022-08-198428Actual
2144910.332023-12-2084511Actual
888190.002022-12-208428Budget
32459118.802024-10-1884613Actual
2881119.912024-07-1984511Actual
23229135.932024-02-178428Actual
18724120.002023-10-198464Actual
1350180.002022-06-198414Actual
626280.002022-10-198446Budget
691430.002022-11-198473Budget
3180550.002024-10-188456Actual
10740105.002023-02-178446Actual
3865467.002025-04-198456Actual
2072044.002023-12-208473Actual
33139172.302024-11-188428Actual
1866241.002023-10-198473Actual
2662812.462024-05-1884112Actual
23201240.482024-02-178418Actual
738570.002022-11-198446Budget
1901483.002023-10-198466Actual
630942.002022-10-198456Actual
20628333.002023-12-208413Actual
2831929.002024-07-198426Actual
33946116.002024-12-198416Actual
861380.002022-12-208466Budget
2479486.002024-04-188464Actual
8221100.002022-12-208415Budget
3857453.002025-04-198426Actual
33641293.002024-12-198413Actual
30092150.762024-08-1884612Actual
3218269.272022-07-208418Actual
4774100.002022-09-198464Budget
3654100.002022-08-198464Budget
28702165.662024-07-1984111Actual
35507120.972025-01-1784111Actual
19106234.002023-10-198467Actual
285145.002022-05-198464Actual
36537496.542025-02-178418Actual
8283100.002022-12-208465Budget
346670.002022-08-198463Budget
781770.002022-11-198468Budget
14176145.022023-05-198468Actual
10925164.002023-02-178417Actual
3671276.292025-02-1784311Actual
9480123.002023-01-178416Actual
1392743.002023-05-198456Actual
2611843.002024-05-188456Actual
2355311.402024-02-1784612Actual
14558204.002023-06-198463Actual
2612200.002022-07-208415Budget
35294307.002025-01-178417Actual
458670.002022-09-198463Budget
21750165.002024-01-178414Actual
3523787.002025-01-178466Actual
2765940.122024-06-1884511Actual
38489259.002025-04-198465Actual
37594304.002025-03-198417Actual
3901263.532025-04-1984311Actual
565194.002022-10-198413Actual
11865100.002023-03-198446Budget
167844.002022-06-198426Actual
2601153.002024-05-188416Actual
13321243.512023-04-198418Actual
34497149.702024-12-1984611Actual
7338117.002022-11-198436Actual
2301860.002024-02-178456Actual
616645.002022-10-198426Actual
728950.002022-11-198426Budget
29023106.522024-07-1984113Actual
1895647.002023-10-198446Actual
24887125.002024-04-188465Actual
1588955.002023-07-208446Actual
4994100.002022-09-198416Budget
1583517.002023-07-208426Actual
1887560.002023-10-198416Actual
34734117.042024-12-1984613Actual
12112113.002023-03-198467Actual
16160211.692023-07-208468Actual
3266102.602022-07-208428Actual
182138.002022-06-198456Actual
3405100.002022-08-198413Budget
65190.002022-05-198446Budget
37034134.592025-02-1784613Actual
1931213.532023-10-1984211Actual
3812697.742025-03-1984113Actual
2269875.002024-02-178473Actual
38454215.002025-04-198415Actual
35039162.002025-01-178465Actual
37628271.002025-03-198467Actual
75794.002022-05-198466Actual
39158113.532025-04-1984112Actual
10986153.002023-02-178467Actual
144098.212023-05-1984112Actual
1594869.002023-07-208466Actual
24112211.002024-03-188417Actual
1084790.002023-02-178466Budget
29678237.002024-08-188467Actual
401580.002022-08-198446Budget
9947325.332023-01-178418Actual
21248176.842023-12-208428Actual
5511135.932022-09-198428Actual
2532100.002022-07-208464Budget
37806114.592025-03-1984111Actual
27987350.002024-07-198413Actual
14114301.092023-05-198418Actual
438990.002022-08-198428Budget
11065200.002023-02-178418Budget
466540.002022-09-198473Budget
33676168.002024-12-198463Actual
24265211.692024-03-188468Actual
1166129.002022-06-198413Actual
1765835.002023-09-198473Actual
1933917.782023-10-1984311Actual
1551100.002022-06-198465Budget
1387570.002023-05-198436Actual
69850.002022-05-198456Budget
894070.002022-12-208468Budget
2787067.922024-06-1884113Actual
9019100.002023-01-178413Budget
8691200.002022-12-208417Budget
29643329.002024-08-188417Actual
37126263.002025-03-198463Actual
55530.002022-05-198426Budget
8754148.002022-12-208467Actual
24204270.782024-03-188418Actual
22819145.002024-02-178415Actual
3488379.002025-01-178473Actual
34702152.132024-12-1984213Actual
18605174.002023-10-198463Actual
11720108.002023-03-198416Actual
122480.002022-06-198463Budget
850770.002022-12-208446Budget
5383118.002022-09-198467Actual
27693111.402024-06-1884611Actual
144365.012023-05-1984212Actual
38241326.002025-04-198413Actual
18221182.902023-09-198468Actual
7709193.512022-11-198418Actual
37748261.692025-03-198468Actual
2648144.382024-05-1884311Actual
2642690.122024-05-1884111Actual
4340184.422022-08-198418Actual
391857.002022-08-198426Actual
4712196.002022-09-198414Actual
12993100.002023-04-198446Budget
5462311.692022-09-198418Actual
2846100.002022-07-208436Budget
17037196.002023-08-198417Actual
365147.002022-05-198415Actual
32729257.002024-11-188415Actual
9344100.002023-01-178415Budget
2546423.102024-04-1884511Actual
967236.002023-01-178456Actual
1848010.332023-09-1984112Actual
7570200.002022-11-198417Budget
2201564.002024-01-178446Actual
28644178.362024-07-198468Actual
3219200.002022-07-208418Budget
274897.002022-07-208416Actual
1026114.722022-05-198428Actual
1733249.702023-08-1984411Actual
9481100.002023-01-178416Budget
683680.002022-11-198463Budget
34263245.032024-12-198428Actual
2549760.332024-04-1884611Actual
2535576.292024-04-1884111Actual
32426201.262024-10-1884213Actual
1727135.002022-06-198436Actual
1692164.002023-08-198446Actual
28610193.512024-07-198428Actual
795678.002022-12-208463Actual
1078860.002023-02-178456Budget
21220346.542023-12-208418Actual
2944696.002024-08-188416Actual
2337639.062024-02-1784311Actual
12050200.002023-03-198417Budget
38779222.002025-04-198467Actual
7241100.002022-11-198416Budget
26837300.002024-06-188413Actual
1882100.002022-06-198466Budget
3340590.122024-11-1884112Actual
412290.002022-08-198466Budget
3668557.142025-02-1784211Actual
11501100.002023-03-198464Budget
25297166.242024-04-188468Actual
3397336.002024-12-198426Actual
32551177.002024-11-188463Actual
162469.272023-07-2084211Actual
2157413.532023-12-2084612Actual
1532044.382023-06-1984411Actual
30177164.412024-08-1884213Actual
16534318.002023-08-198413Actual
2293819.002024-02-178426Actual
235219.272024-02-1784112Actual
3101036.932024-09-1884211Actual
17778110.002023-09-198415Actual
6215120.002022-10-198436Actual
756100.002022-05-198466Budget
24640333.002024-04-188413Actual
524590.002022-09-198466Budget
12946100.002023-04-198436Budget
2955348.002024-08-188456Actual
30479221.002024-09-188415Actual
452694.002022-09-198413Actual
4854200.002022-09-198415Budget
3739799.002025-03-198416Actual
38744355.002025-04-198417Actual
10517100.002023-02-178465Budget
33173219.272024-11-188468Actual
3015057.392024-08-1884113Actual
31753125.002024-10-188436Actual
28141201.002024-07-198464Actual
38865149.572025-04-198428Actual
3405351.002024-12-198456Actual
34235410.182024-12-198418Actual
3582671.432025-01-1784113Actual
3512439.002025-01-178426Actual
32516293.002024-11-188413Actual
2291177.002024-02-178416Actual
32764250.002024-11-188465Actual
3059953.002024-09-188426Actual
1523868.852023-06-1984111Actual
8284116.002022-12-208465Actual
3520444.002025-01-178456Actual
406250.002022-08-198456Budget
30627103.002024-09-188436Actual
3870110.002022-08-198416Actual
11642100.002023-03-198465Budget
32307109.272024-10-1884112Actual
30301210.002024-09-188463Actual
17072142.002023-08-198467Actual
242631.002022-07-208473Actual
23645151.002024-03-188463Actual
23610278.002024-03-188413Actual
504350.002022-09-198426Budget
3035884.002024-09-188473Actual
6447200.002022-10-198417Budget
1019470.002023-02-178463Budget
803527.002022-12-208473Actual
7897100.002022-12-208413Budget
195429.272023-10-1984612Actual
23765151.002024-03-188464Actual
19192160.182023-10-198428Actual
1795248.002023-09-198446Actual
2193464.002024-01-178416Actual
1461538.002023-06-198473Actual
9402168.002023-01-178465Actual
27049241.002024-06-188415Actual
69747.002022-05-198456Actual
1993030.002023-11-198426Actual
3734200.002022-08-198415Budget
3509784.002025-01-178416Actual
6777137.002022-11-198413Actual
21665204.002024-01-178463Actual
9792.002022-05-198463Actual
841047.002022-12-208426Actual
256148.212024-04-1884612Actual
2533130.002022-07-208464Actual
2505229.002024-04-188456Actual
3800673.102025-03-1984112Actual
1410100.002022-06-198464Budget
2039443.312023-11-1984411Actual
1431831.612023-05-1984411Actual
3106484.802024-09-1884411Actual
9018110.002023-01-178413Actual
2234373.102024-01-1784111Actual
1529328.422023-06-1984311Actual
1336980.002023-04-198428Budget
391950.002022-08-198426Budget
9808192.002023-01-178417Actual
279625.002022-07-208426Actual
21127160.002023-12-208417Actual
9265200.002023-01-178464Budget
1191139.002023-03-198456Actual
401491.002022-08-198446Actual
28965129.482024-07-1984612Actual
31098107.142024-09-1884611Actual
3750462.002025-03-198456Actual
2494562.002024-04-188416Actual
7240118.002022-11-198416Actual
1131270.002023-03-198463Budget
12111100.002023-03-198467Budget
3742432.002025-03-198426Actual
234963.002022-07-208463Actual
3183889.002024-10-188466Actual
33552127.572024-11-1884213Actual
1310187.002023-04-198466Actual
11580182.002023-03-198415Actual
3718380.002025-03-198473Actual
7102100.002022-11-198415Budget
8142155.002022-12-208464Actual
1939326.292023-10-1984511Actual
2884582.682024-07-1984611Actual
17625.002022-05-198473Actual
2334936.932024-02-1784211Actual
4713200.002022-09-198414Budget
2237130.552024-01-1784211Actual
1411139.002022-06-198464Actual
3854788.002025-04-198416Actual
164778.212023-07-2084612Actual
3077222.002022-07-208417Actual
9401100.002023-01-178465Budget
36657178.422025-02-1784111Actual
507100.002022-05-198416Budget
177590.002022-06-198446Budget
3325959.272024-11-1884211Actual
24852122.002024-04-188415Actual
1493550.002023-06-198456Actual
5324142.002022-09-198417Actual
65072.002022-05-198446Actual
12707189.002023-04-198415Actual
1351200.002022-06-198414Budget
17686147.002023-09-198414Actual
795780.002022-12-208463Budget
663790.002022-10-198428Budget
1694739.002023-08-198456Actual
34946249.002025-01-178464Actual
13665134.002023-05-198464Actual
1186474.002023-03-198446Actual
17720120.002023-09-198464Actual
10694124.002023-02-178436Actual
3561615.652025-01-1784511Actual
2579357.002024-05-188473Actual
2878483.742024-07-1984411Actual
35449216.242025-01-178468Actual
2242548.632024-01-1784411Actual
2757853.952024-06-1884211Actual
2402357.002024-03-188456Actual
2666213.532024-05-1884612Actual
17566355.002023-09-198413Actual
17158107.142023-08-198428Actual
9807200.002023-01-178417Budget

Generated 2025-06-18 04:03:43.934 UTC