[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 669   

434 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31303132.832024-08-2284213Actual
35004297.002024-12-218415Actual
34263245.032024-11-228428Actual
728856.002022-10-238426Actual
6215120.002022-09-228436Actual
13665134.002023-04-228464Actual
2405555.002024-02-208466Actual
5092100.002022-08-238436Budget
2579357.002024-04-218473Actual
26210270.002024-04-218417Actual
28022222.002024-06-228463Actual
14176145.022023-04-228468Actual
7897100.002022-11-238413Budget
1730530.552023-07-2384311Actual
1961160.002022-05-238417Actual
2839960.002024-06-228456Actual
3918650.762025-03-2384212Actual
401491.002022-07-238446Actual
3812697.742025-02-2084113Actual
36479249.002025-01-218467Actual
1117490.002023-01-218468Budget
7337100.002022-10-238436Budget
20748218.002023-11-238414Actual
3405351.002024-11-228456Actual
39278106.522025-03-2384113Actual
17720120.002023-08-238464Actual
37594304.002025-02-208417Actual
2098899.002023-11-238436Actual
28524213.002024-06-228467Actual
9867121.002022-12-218467Actual
3745299.002025-02-208436Actual
242631.002022-06-238473Actual
518557.002022-08-238456Actual
35329254.002024-12-218467Actual
33467141.192024-10-2284612Actual
3734200.002022-07-238415Budget
2837378.002024-06-228446Actual
1446711.402023-04-2284612Actual
504350.002022-08-238426Budget
12299110.172023-02-208468Actual
30982123.102024-08-2284111Actual
17566355.002023-08-238413Actual
31037102.892024-08-2284311Actual
30862542.002024-08-228418Actual
795678.002022-11-238463Actual
2648144.382024-04-2184311Actual
15537162.002023-06-238463Actual
3803419.912025-02-2084212Actual
26333198.052024-04-218428Actual
75794.002022-04-228466Actual
8362138.002022-11-238416Actual
12567200.002023-03-238414Budget
1631100.002022-05-238416Budget
1532044.382023-05-2384411Actual
972873.002022-12-218466Actual
1765835.002023-08-238473Actual
19226131.392023-09-228468Actual
5324142.002022-08-238417Actual
1197090.002023-02-208466Budget
24887125.002024-03-228465Actual
38276179.002025-03-238463Actual
893991.992022-11-238468Actual
16654222.002023-07-238414Actual
31218162.462024-08-2284612Actual
1962200.002022-05-238417Budget
2538311.402024-03-2284211Actual
2148345.442023-11-2384611Actual
2210145.022022-05-238468Actual
15863102.002023-06-238436Actual
29643329.002024-07-228417Actual
28292118.002024-06-228416Actual
11817100.002023-02-208436Budget
21220346.542023-11-238418Actual
3718380.002025-02-208473Actual
4123124.002022-07-238466Actual
22224251.092023-12-218418Actual
225165.012023-12-2184112Actual
3561615.652024-12-2184511Actual
30479221.002024-08-228415Actual
31929280.002024-09-218467Actual
2201564.002023-12-218446Actual
30386326.002024-08-228414Actual
3603460.002025-01-218473Actual
23971105.002024-02-208436Actual
279625.002022-06-238426Actual
2955348.002024-07-228456Actual
35886141.612024-12-2184613Actual
27195135.002024-05-228436Actual
2093369.002023-11-238416Actual
979200.002022-04-228418Budget
11818117.002023-02-208436Actual
1848010.332023-08-2384112Actual
15118334.422023-05-238418Actual
1304060.002023-03-238456Budget
838200.002022-04-228417Budget
28903105.022024-06-2284112Actual
9205200.002022-12-218414Budget
122592.002022-05-238463Actual
2022128.002022-05-238467Actual
346670.002022-07-238463Budget
23858143.002024-02-208465Actual
5650100.002022-09-228413Budget
36565191.992025-01-218428Actual
12191200.002023-02-208418Budget
34235410.182024-11-228418Actual
36103.002022-04-228413Actual
35039162.002024-12-218465Actual
406149.002022-07-238456Actual
1928468.852023-09-2284111Actual
108590.002022-04-228468Budget
32107149.702024-09-2184111Actual
34497149.702024-11-2284611Actual
743240.002022-10-238456Budget
28489404.002024-06-228417Actual
3325959.272024-10-2284211Actual
1078762.002023-01-218456Actual
2642690.122024-04-2184111Actual
256148.212024-03-2284612Actual
55440.002022-04-228426Actual
28582492.002024-06-228418Actual
1244070.002023-03-238463Budget
6962200.002022-10-238414Budget
33796204.002024-11-228464Actual
37861102.892025-02-2084311Actual
13544217.002023-04-228463Actual
3573550.762024-12-2184212Actual
2437831.612024-02-2084311Actual
3906613.532025-03-2384511Actual
2432352.892024-02-2084111Actual
130218.002022-05-238473Actual
952947.002022-12-218426Actual
850665.002022-11-238446Actual
15502364.002023-06-238413Actual
7022142.002022-10-238464Actual
1131377.002023-02-208463Actual
16747160.002023-07-238415Actual
11438200.002023-02-208414Budget
12379100.002023-03-238413Budget
2148134.422022-05-238428Actual
33761316.002024-11-228414Actual
1895647.002023-09-228446Actual
915730.002022-12-218473Budget
23765151.002024-02-208464Actual
5899100.002022-09-228464Budget
1131270.002023-02-208463Budget
1289736.002023-03-238426Actual
29050201.262024-06-2284213Actual
1933917.782023-09-2284311Actual
25916208.002024-04-218415Actual
2991196.512024-07-2284311Actual
2843299.002024-06-228466Actual
1621868.852023-06-2384111Actual
32459118.802024-09-2184613Actual
10693100.002023-01-218436Budget
10740105.002023-01-218446Actual
1336980.002023-03-238428Budget
9792.002022-04-228463Actual
888190.002022-11-238428Budget
1384725.002023-04-228426Actual
9577117.002022-12-218436Actual
21665204.002023-12-218463Actual
27337272.002024-05-228417Actual
2207478.002023-12-218466Actual
30177164.412024-07-2284213Actual
3783427.362025-02-2084211Actual
3898563.532025-03-2384211Actual
2036718.842023-10-2384311Actual
5511135.932022-08-238428Actual
2645439.062024-04-2184211Actual
524590.002022-08-238466Budget
3553570.972024-12-2184211Actual
18605174.002023-09-228463Actual
3564995.442024-12-2184611Actual
15715125.002023-06-238415Actual
3792185.002022-07-238465Actual
32551177.002024-10-228463Actual
188377.002022-05-238466Actual
10134105.002023-01-218413Actual
21876105.002023-12-218465Actual
37126263.002025-02-208463Actual
9480123.002022-12-218416Actual
5462311.692022-08-238418Actual
14558204.002023-05-238463Actual
3733147.002022-07-238415Actual
27492184.422024-05-228468Actual
2144910.332023-11-2384511Actual
16098305.632023-06-238418Actual
3582671.432024-12-2184113Actual
9481100.002022-12-218416Budget
22853108.002024-01-218465Actual
438990.002022-07-238428Budget
743133.002022-10-238456Actual
2952776.002024-07-228446Actual
1350180.002022-05-238414Actual
749180.002022-10-238466Budget
781770.002022-10-238468Budget
37537104.002025-02-208466Actual
5572123.812022-08-238468Actual
18188117.752023-08-238428Actual
1830712.462023-08-2384211Actual
1493550.002023-05-238456Actual
1636136.932023-06-2384611Actual
11501100.002023-02-208464Budget
23823162.002024-02-208415Actual
1588955.002023-06-238446Actual
3408578.002024-11-228466Actual
2394315.002024-02-208426Actual
11252100.002023-02-208413Budget
1827961.402023-08-2384111Actual
17871100.002023-08-238416Actual
3446328.422024-11-2284511Actual
4341100.002022-07-238418Budget
37748261.692025-02-208468Actual
3059953.002024-08-228426Actual
30924281.392024-08-228468Actual
194843.952023-09-2284112Actual
27082162.002024-05-228465Actual
1303968.002023-03-238456Actual
1692164.002023-07-238446Actual
37888107.142025-02-2084411Actual
17192163.212023-07-238468Actual
6510100.002022-09-228467Budget
9204220.002022-12-218414Actual
7338117.002022-10-238436Actual
2884582.682024-06-2284611Actual
32426201.262024-09-2184213Actual
38687103.002025-03-238466Actual
2100219.272022-05-238418Actual
18067237.002023-08-238417Actual
1735912.462023-07-2384511Actual
855362.002022-11-238456Actual
2101200.002022-05-238418Budget
2881119.912024-06-2284511Actual
2178485.002023-12-218464Actual
13179148.002023-03-238417Actual
39100132.682025-03-2384611Actual
5839242.002022-09-228414Actual
22252122.302023-12-218428Actual
12190201.082023-02-208418Actual
16126132.902023-06-238428Actual
6216100.002022-09-228436Budget
102780.002022-04-228428Budget
1078860.002023-01-218456Budget
1544514.592023-05-2384612Actual
20100224.002023-10-238417Actual
1801069.002023-08-238466Actual
33552127.572024-10-2284213Actual
1842242.252023-08-2384611Actual
1019470.002023-01-218463Budget
2716739.002024-05-228426Actual
2749100.002022-06-238416Budget
18221182.902023-08-238468Actual
23610278.002024-02-208413Actual
28702165.662024-06-2284111Actual
33139172.302024-10-228428Actual
17778110.002023-08-238415Actual
28141201.002024-06-228464Actual
30769315.002024-08-228417Actual
1750914.592023-07-2384612Actual
23263131.392024-01-218468Actual
571370.002022-09-228463Budget
34826191.002024-12-218463Actual
391857.002022-07-238426Actual
10320180.002023-01-218414Actual
35977205.002025-01-218463Actual
36444367.002025-01-218417Actual
25297166.242024-03-228468Actual
3739799.002025-02-208416Actual
37100.002022-04-228413Budget
1191139.002023-02-208456Actual
1431831.612023-04-2284411Actual
2305185.002024-01-218466Actual
3035884.002024-08-228473Actual
6039200.002022-09-228465Budget
1429145.442023-04-2284311Actual
2291177.002024-01-218416Actual
2787067.922024-05-2284113Actual
3512439.002024-12-218426Actual
21282146.542023-11-238468Actual
2611843.002024-04-218456Actual
1426412.462023-04-2284211Actual
5383118.002022-08-238467Actual
2031276.292023-10-2384111Actual
3139100.002022-06-238467Budget
167844.002022-05-238426Actual
2878483.742024-06-2284411Actual
850770.002022-11-238446Budget
32764250.002024-10-228465Actual
12050200.002023-02-208417Budget
3405100.002022-07-238413Budget
29295184.002024-07-228464Actual
756100.002022-04-228466Budget
10518123.002023-01-218465Actual
31753125.002024-09-218436Actual
13242158.002023-03-238467Actual
19599288.002023-10-238413Actual
426116.002022-04-228465Actual
13180200.002023-03-238417Budget
1496870.002023-05-238466Actual
2001039.002023-10-238456Actual
1435145.442023-04-2284611Actual
11641164.002023-02-208465Actual
293951.002022-06-238456Actual
28610193.512024-06-228428Actual
6448240.002022-09-228417Actual
3443682.682024-11-2284411Actual
2042126.292023-10-2384511Actual
391950.002022-07-238426Budget
897100.002022-04-228467Budget
12946100.002023-03-238436Budget
27430357.152024-05-228418Actual
3106484.802024-08-2284411Actual
1698088.002023-07-238466Actual
7161135.002022-10-238465Actual
962470.002022-12-218446Budget
35294307.002024-12-218417Actual
33111352.602024-10-228418Actual
466436.002022-08-238473Actual
3750462.002025-02-208456Actual
12629156.002023-03-238464Actual
789696.002022-11-238413Actual
2004369.002023-10-238466Actual
898119.002022-04-228467Actual
32608107.002024-10-228473Actual
2893122.042024-06-2284212Actual
17037196.002023-07-238417Actual
14524252.002023-05-238413Actual
20783125.002023-11-238464Actual
130330.002022-05-238473Budget
9680.002022-04-228463Budget
3071275.002024-08-228466Actual
3438237.992024-11-2284211Actual
2104051.002023-11-238456Actual
2045541.192023-10-2384611Actual
20663196.002023-11-238463Actual
412290.002022-07-238466Budget
1551100.002022-05-238465Budget
1019580.002023-01-218463Actual
255826.082024-03-2284212Actual
855440.002022-11-238456Budget
38779222.002025-03-238467Actual
6447200.002022-09-228417Budget
31987411.692024-09-218418Actual
1310090.002023-03-238466Budget
19752101.002023-10-238464Actual
3213573.102024-09-2184211Actual
425100.002022-04-228465Budget
6509161.002022-09-228467Actual
18690194.002023-09-228414Actual
10055138.962022-12-218468Actual
21162153.002023-11-238467Actual
19071233.002023-09-228417Actual
1485531.002023-05-238426Actual
11064251.092023-01-218418Actual
691430.002022-10-238473Budget
27897204.762024-05-2284213Actual
36599184.422025-01-218468Actual
3654100.002022-07-238464Budget
234880.002022-06-238463Budget
32399127.572024-09-2184113Actual
23645151.002024-02-208463Actual
4262147.002022-07-238467Actual
2355311.402024-01-2184612Actual
962568.002022-12-218446Actual
11500144.002023-02-208464Actual
21750165.002023-12-218414Actual
3005823.102024-07-2284212Actual
4261100.002022-07-238467Budget
8692155.002022-11-238417Actual
3402783.002024-11-228446Actual
215418.212023-11-2384112Actual
1890233.002023-09-228426Actual
14770102.002023-05-238465Actual
6636117.752022-09-228428Actual
2443211.402024-02-2084511Actual
22761101.002024-01-218464Actual
12770100.002023-03-238465Budget
39039115.652025-03-2384411Actual
972980.002022-12-218466Budget
4774100.002022-08-238464Budget
2666213.532024-04-2184612Actual
37091396.002025-02-208413Actual
12945107.002023-03-238436Actual
224180.002022-04-228414Actual
10517100.002023-01-218465Budget
8833199.572022-11-238418Actual
14114301.092023-04-228418Actual
12378107.002023-03-238413Actual
33641293.002024-11-228413Actual
3638792.002025-01-218466Actual
18724120.002023-09-228464Actual
2057113.532023-10-2384612Actual
1552114.002022-05-238465Actual
15025261.002023-05-238417Actual
35768205.022024-12-2184612Actual
4527100.002022-08-238413Budget
518650.002022-08-238456Budget
2757853.952024-05-2284211Actual
636890.002022-09-228466Budget
28199229.002024-06-228415Actual
2301860.002024-01-218456Actual
27605115.652024-05-2284311Actual
3326140.482022-06-238468Actual
6697132.902022-09-228468Actual
36917131.612025-01-2184612Actual
9947325.332022-12-218418Actual
2601153.002024-04-218416Actual
978235.932022-04-228418Actual
3627432.002025-01-218426Actual
728950.002022-10-238426Budget
999590.002022-12-218428Budget
30627103.002024-08-228436Actual
1797831.002023-08-238456Actual
164778.212023-06-2384612Actual
26991204.002024-05-228464Actual
2993892.252024-07-2284411Actual
3679882.682025-01-2184611Actual
2245877.362023-12-2184611Actual
1299299.002023-03-238446Actual
3871100.002022-07-238416Budget
34354196.512024-11-2284111Actual
22641168.002024-01-218463Actual
4448131.392022-07-238468Actual
18160246.542023-08-238418Actual
34791323.002024-12-218413Actual
25177198.002024-03-228467Actual
2875773.102024-06-2284311Actual
34702152.132024-11-2284213Actual
2502660.002024-03-228446Actual
1580888.002023-06-238416Actual
1376097.002023-04-228465Actual
279730.002022-06-238426Budget
1186474.002023-02-208446Actual
1727135.002022-05-238436Actual

Generated 2025-05-23 01:38:39.296 UTC