[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 668   

435 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108590.002022-04-208468Budget
29764176.842024-07-208428Actual
38957134.802025-03-2184111Actual
20628333.002023-11-218413Actual
8363100.002022-11-218416Budget
571370.002022-09-208463Budget
12946100.002023-03-218436Budget
24640333.002024-03-208413Actual
33053236.002024-10-208467Actual
34911403.002024-12-198414Actual
4202200.002022-07-218417Budget
2993892.252024-07-2084411Actual
8832200.002022-11-218418Budget
35152114.002024-12-198436Actual
2669100.002022-06-218465Budget
27897204.762024-05-2084213Actual
32015226.842024-09-198428Actual
1490200.002022-05-218415Budget
284100.002022-04-208464Budget
2611177.002022-06-218415Actual
15025261.002023-05-218417Actual
17686147.002023-08-218414Actual
1244166.002023-03-218463Actual
164778.212023-06-2184612Actual
3627432.002025-01-198426Actual
265359.272024-04-1984511Actual
8083200.002022-11-218414Budget
3334794.382024-10-2084611Actual
3328665.652024-10-2084311Actual
11065200.002023-01-198418Budget
2370236.002024-02-188473Actual
29501136.002024-07-208436Actual
35707122.042024-12-1984112Actual
27458288.972024-05-208428Actual
38153118.802025-02-1884213Actual
2343013.532024-01-1984511Actual
12299110.172023-02-188468Actual
1523868.852023-05-2184111Actual
795678.002022-11-218463Actual
2021100.002022-05-218467Budget
7569240.002022-10-218417Actual
32459118.802024-09-1984613Actual
2609248.002024-04-198446Actual
38489259.002025-03-218465Actual
1429145.442023-04-2084311Actual
2399767.002024-02-188446Actual
2142247.572023-11-2184411Actual
15657125.002023-06-218464Actual
4775153.002022-08-218464Actual
37628271.002025-02-188467Actual
1167100.002022-05-218413Budget
354540.002022-07-218473Budget
21220346.542023-11-218418Actual
1131377.002023-02-188463Actual
438990.002022-07-218428Budget
8283100.002022-11-218465Budget
17720120.002023-08-218464Actual
2535576.292024-03-2084111Actual
2299252.002024-01-198446Actual
1384725.002023-04-208426Actual
631050.002022-09-208456Budget
967140.002022-12-198456Budget
30804240.002024-08-208467Actual
14054214.002023-04-208467Actual
1251842.002023-03-218473Actual
2239839.062023-12-1984311Actual
3582671.432024-12-1984113Actual
2034020.972023-10-2184211Actual
630942.002022-09-208456Actual
6509161.002022-09-208467Actual
1019470.002023-01-198463Budget
34354196.512024-11-2084111Actual
28234220.002024-06-208465Actual
4527100.002022-08-218413Budget
466436.002022-08-218473Actual
669880.002022-09-208468Budget
1485531.002023-05-218426Actual
967236.002022-12-198456Actual
33111352.602024-10-208418Actual
1197090.002023-02-188466Budget
177483.002022-05-218446Actual
30177164.412024-07-2084213Actual
1733249.702023-07-2184411Actual
164198.212023-06-2184112Actual
1284990.002023-03-218416Budget
3739799.002025-02-188416Actual
3833354.002025-03-218473Actual
24232146.542024-02-188428Actual
11579200.002023-02-188415Budget
182250.002022-05-218456Budget
1336980.002023-03-218428Budget
27430357.152024-05-208418Actual
21989111.002023-12-198436Actual
245247.142024-02-1884112Actual
1139018.002023-02-188473Actual
1131270.002023-02-188463Budget
38361395.002025-03-218414Actual
3071275.002024-08-208466Actual
19226131.392023-09-208468Actual
6447200.002022-09-208417Budget
2036718.842023-10-2184311Actual
225200.002022-04-208414Budget
23108196.002024-01-198417Actual
29083132.832024-06-2084613Actual
2107086.002023-11-218466Actual
366200.002022-04-208415Budget
37002164.412025-01-1984213Actual
17566355.002023-08-218413Actual
616750.002022-09-208426Budget
504350.002022-08-218426Budget
2305185.002024-01-198466Actual
31640231.002024-09-198465Actual
6510100.002022-09-208467Budget
22606309.002024-01-198413Actual
738570.002022-10-218446Budget
37034134.592025-01-1984613Actual
3180550.002024-09-198456Actual
425100.002022-04-208465Budget
2100219.272022-05-218418Actual
130330.002022-05-218473Budget
2148345.442023-11-2184611Actual
33231160.342024-10-2084111Actual
4915200.002022-08-218465Budget
2004369.002023-10-218466Actual
1636136.932023-06-2184611Actual
571273.002022-09-208463Actual
29972102.892024-07-2084611Actual
255557.142024-03-2084112Actual
1197178.002023-02-188466Actual
4261100.002022-07-218467Budget
3673975.232025-01-1984411Actual
29388189.002024-07-208465Actual
1027332.002023-01-198473Actual
1529328.422023-05-2184311Actual
24112211.002024-02-188417Actual
1765835.002023-08-218473Actual
1931213.532023-09-2084211Actual
27987350.002024-06-208413Actual
1532044.382023-05-2184411Actual
466540.002022-08-218473Budget
841150.002022-11-218426Budget
31753125.002024-09-198436Actual
6588220.782022-09-208418Actual
1933917.782023-09-2084311Actual
7709193.512022-10-218418Actual
27372223.002024-05-208467Actual
3688420.972025-01-1984212Actual
36062433.002025-01-198414Actual
35943252.002025-01-198413Actual
3127678.452024-08-2084113Actual
2193464.002023-12-198416Actual
10321200.002023-01-198414Budget
27049241.002024-05-208415Actual
11818117.002023-02-188436Actual
1939326.292023-09-2084511Actual
2269875.002024-01-198473Actual
10596104.002023-01-198416Actual
15863102.002023-06-218436Actual
1496870.002023-05-218466Actual
29260327.002024-07-208414Actual
22166194.002023-12-198467Actual
3685682.682025-01-1984112Actual
2716739.002024-05-208426Actual
12708200.002023-03-218415Budget
5898115.002022-09-208464Actual
1005670.002022-12-198468Budget
29140360.002024-07-208413Actual
11438200.002023-02-188414Budget
205403.952023-10-2184212Actual
20254196.542023-10-218468Actual
1833433.742023-08-2184311Actual
12111100.002023-02-188467Budget
1304060.002023-03-218456Budget
3632876.002025-01-198446Actual
2494562.002024-03-208416Actual
27082162.002024-05-208465Actual
23765151.002024-02-188464Actual
2601153.002024-04-198416Actual
3402783.002024-11-208446Actual
3216279.482024-09-1984311Actual
37126263.002025-02-188463Actual
1662688.002023-07-218473Actual
3221631.612024-09-1984511Actual
4123124.002022-07-218466Actual
2136829.482023-11-2184211Actual
25235317.752024-03-208418Actual
1961160.002022-05-218417Actual
15180141.992023-05-218468Actual
12628100.002023-03-218464Budget
26837300.002024-05-208413Actual
13430172.302023-03-218468Actual
3783427.362025-02-1884211Actual
789696.002022-11-218413Actual
3290386.002024-10-208446Actual
5383118.002022-08-218467Actual
401491.002022-07-218446Actual
10517100.002023-01-198465Budget
7102100.002022-10-218415Budget
1410100.002022-05-218464Budget
1223984.422023-02-188428Actual
35387410.182024-12-198418Actual
8222160.002022-11-218415Actual
1725064.592023-07-2184111Actual
2543729.482024-03-2084411Actual
2845130.002022-06-218436Actual
1289640.002023-03-218426Budget
2475200.002022-06-218414Budget
1684098.002023-07-218416Actual
33888239.002024-11-208465Actual
34946249.002024-12-198464Actual
6697132.902022-09-208468Actual
1627331.612023-06-2184311Actual
444780.002022-07-218468Budget
28199229.002024-06-208415Actual
1078860.002023-01-198456Budget
174515.012023-07-2184112Actual
2057113.532023-10-2184612Actual
3458335.872024-11-2084212Actual
2831929.002024-06-208426Actual
31335136.342024-08-2084613Actual
4916145.002022-08-218465Actual
1750914.592023-07-2184612Actual
1962200.002022-05-218417Budget
3139100.002022-06-218467Budget
8880117.752022-11-218428Actual
406250.002022-07-218456Budget
11720108.002023-02-188416Actual
35415182.902024-12-198428Actual
979200.002022-04-208418Budget
616645.002022-09-208426Actual
12566193.002023-03-218414Actual
2648144.382024-04-1984311Actual
38687103.002025-03-218466Actual
728856.002022-10-218426Actual
17926112.002023-08-218436Actual
1351200.002022-05-218414Budget
30862542.002024-08-208418Actual
11252100.002023-02-188413Budget
9946200.002022-12-198418Budget
10518123.002023-01-198465Actual
4388157.142022-07-218428Actual
29050201.262024-06-2084213Actual
1552114.002022-05-218465Actual
23823162.002024-02-188415Actual
2096027.002023-11-218426Actual
3800673.102025-02-1884112Actual
4201129.002022-07-218417Actual
2437831.612024-02-1884311Actual
19192160.182023-09-208428Actual
17158107.142023-07-218428Actual
6589100.002022-09-208418Budget
513980.002022-08-218446Budget
2650840.122024-04-1984411Actual
12770100.002023-03-218465Budget
795780.002022-11-218463Budget
3340590.122024-10-2084112Actual
6776100.002022-10-218413Budget
907880.002022-12-198463Budget
21631268.002023-12-198413Actual
25263158.662024-03-208428Actual
2157413.532023-11-2184612Actual
2884582.682024-06-2084611Actual
1583517.002023-06-218426Actual
23229135.932024-01-198428Actual
2612200.002022-06-218415Budget
10135100.002023-01-198413Budget
663790.002022-09-208428Budget
391950.002022-07-218426Budget
18102129.002023-08-218467Actual
289291.002022-06-218446Actual
10693100.002023-01-198436Budget
2245877.362023-12-1984611Actual
19718158.002023-10-218414Actual
1727823.102023-07-2184211Actual
16747160.002023-07-218415Actual
294050.002022-06-218456Budget
220990.002022-05-218468Budget
154127.142023-05-2184112Actual
3106484.802024-08-2084411Actual
32822127.002024-10-208416Actual
14558204.002023-05-218463Actual
897100.002022-04-208467Budget
195115.012023-09-2084212Actual
7241100.002022-10-218416Budget
19845117.002023-10-218465Actual
39305210.032025-03-2184213Actual
6216100.002022-09-208436Budget
1426412.462023-04-2084211Actual
1698088.002023-07-218466Actual
1176862.002023-02-188426Actual
2474257.002022-06-218414Actual
10460200.002023-01-198415Budget
34296193.512024-11-208468Actual
34235410.182024-11-208418Actual
29736425.332024-07-208418Actual
2332156.082024-01-1984111Actual
30209134.592024-07-2084613Actual
781770.002022-10-218468Budget
19106234.002023-09-208467Actual
1631100.002022-05-218416Budget
22252122.302023-12-198428Actual
214980.002022-05-218428Budget
1836133.742023-08-2184411Actual
1493550.002023-05-218456Actual
2337639.062024-01-1984311Actual
524499.002022-08-218466Actual
10846103.002023-01-198466Actual
289390.002022-06-218446Budget
999590.002022-12-198428Budget
14176145.022023-04-208468Actual
1830712.462023-08-2184211Actual
17130264.722023-07-218418Actual
557180.002022-08-218468Budget
6215120.002022-09-208436Actual
36247135.002025-01-198416Actual
7022142.002022-10-218464Actual
38837414.732025-03-218418Actual
2458310.332024-02-1884612Actual
36917131.612025-01-1984612Actual
1423657.142023-04-2084111Actual
2093369.002023-11-218416Actual
1936634.802023-09-2084411Actual
21842168.002023-12-198415Actual
26305484.422024-04-198418Actual
25734181.002024-04-198463Actual
738477.002022-10-218446Actual
23263131.392024-01-198468Actual
2432352.892024-02-1884111Actual
2724743.002024-05-208456Actual
182138.002022-05-218456Actual
12707189.002023-03-218415Actual
26991204.002024-05-208464Actual
346766.002022-07-218463Actual
37748261.692025-02-188468Actual
2394315.002024-02-188426Actual
1111280.002023-01-198428Budget
9481100.002022-12-198416Budget
2234373.102023-12-1984111Actual
3906613.532025-03-2184511Actual
34734117.042024-11-2084613Actual
37594304.002025-02-188417Actual
10459156.002023-01-198415Actual
837147.002022-04-208417Actual
34791323.002024-12-198413Actual
3446328.422024-11-2084511Actual
16126132.902023-06-218428Actual
1789828.002023-08-218426Actual
346670.002022-07-218463Budget
10381116.002023-01-198464Actual
35449216.242024-12-198468Actual
4341100.002022-07-218418Budget
18221182.902023-08-218468Actual
24204270.782024-02-188418Actual
3523787.002024-12-198466Actual
2670179.002022-06-218465Actual
3118436.932024-08-2084212Actual
27337272.002024-05-208417Actual
29856165.662024-07-2084111Actual
3512439.002024-12-198426Actual
21282146.542023-11-218468Actual
1310187.002023-03-218466Actual
28022222.002024-06-208463Actual
245512.892024-02-1884212Actual
16005218.002023-06-218417Actual
2611843.002024-04-198456Actual
1535467.782023-05-2184611Actual
14142117.752023-04-208428Actual
2672064.412024-04-1984113Actual
177590.002022-05-218446Budget
1084790.002023-01-198466Budget
3404113.002022-07-218413Actual
6040142.002022-09-208465Actual
10694124.002023-01-198436Actual
2533130.002022-06-218464Actual
2022128.002022-05-218467Actual
33946116.002024-11-208416Actual
509198.002022-08-218436Actual
16098305.632023-06-218418Actual
18067237.002023-08-218417Actual
13180200.002023-03-218417Budget
39158113.532025-03-2184112Actual
35853148.622024-12-1984213Actual
162469.272023-06-2184211Actual
2947334.002024-07-208426Actual
9680.002022-04-208463Budget
2178485.002023-12-198464Actual
4853190.002022-08-218415Actual
28292118.002024-06-208416Actual
11642100.002023-02-188465Budget
21876105.002023-12-198465Actual
579040.002022-09-208473Budget
2254915.652023-12-1984612Actual
30092150.762024-07-2084612Actual
3871100.002022-07-218416Budget
34263245.032024-11-208428Actual
7708200.002022-10-218418Budget
8221100.002022-11-218415Budget
21665204.002023-12-198463Actual
35768205.022024-12-1984612Actual
32516293.002024-10-208413Actual
15502364.002023-06-218413Actual
7161135.002022-10-218465Actual
1739372.042023-07-2184611Actual
3148477.002024-09-198473Actual
144098.212023-04-2084112Actual
1559449.002023-06-218473Actual
2843299.002024-06-208466Actual
9578100.002022-12-198436Budget
33019353.002024-10-208417Actual
32307109.272024-09-1984112Actual
2714086.002024-05-208416Actual
5324142.002022-08-218417Actual
188377.002022-05-218466Actual
604100.002022-04-208436Budget
1898237.002023-09-208456Actual
8459120.002022-11-218436Actual
2098899.002023-11-218436Actual
11580182.002023-02-188415Actual
25821232.002024-04-198414Actual
27751116.722024-05-2084112Actual
9867121.002022-12-198467Actual
855362.002022-11-218456Actual
1186474.002023-02-188446Actual
2603818.002024-04-198426Actual
19164396.542023-09-208418Actual
38865149.572025-03-218428Actual
8284116.002022-11-218465Actual
2134053.952023-11-2184111Actual
38744355.002025-03-218417Actual
1801069.002023-08-218466Actual
31987411.692024-09-198418Actual
1482881.002023-05-218416Actual
1630041.192023-06-2184411Actual
1797831.002023-08-218456Actual
20663196.002023-11-218463Actual

Generated 2025-05-20 06:36:30.277 UTC