[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 670   

433 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2098899.002023-12-178436Actual
8754148.002022-12-178467Actual
22252122.302024-01-148428Actual
3405100.002022-08-168413Budget
426116.002022-05-168465Actual
32107149.702024-10-1584111Actual
837147.002022-05-168417Actual
21665204.002024-01-148463Actual
1167100.002022-06-168413Budget
20841155.002023-12-178415Actual
1890233.002023-10-168426Actual
630942.002022-10-168456Actual
32608107.002024-11-158473Actual
3148477.002024-10-158473Actual
9019100.002023-01-148413Budget
1730530.552023-08-1684311Actual
28702165.662024-07-1684111Actual
154127.142023-06-1684112Actual
10985100.002023-02-148467Budget
3812697.742025-03-1684113Actual
11500144.002023-03-168464Actual
2615159.002024-05-158466Actual
30479221.002024-09-158415Actual
37748261.692025-03-168468Actual
38744355.002025-04-168417Actual
1310090.002023-04-168466Budget
36657178.422025-02-1484111Actual
37686385.942025-03-168418Actual
3671276.292025-02-1484311Actual
27987350.002024-07-168413Actual
16098305.632023-07-178418Actual
26366187.452024-05-158468Actual
16040198.002023-07-178467Actual
7023200.002022-11-168464Budget
1435145.442023-05-1684611Actual
20783125.002023-12-178464Actual
205403.952023-11-1684212Actual
6509161.002022-10-168467Actual
13320200.002023-04-168418Budget
1998461.002023-11-168446Actual
14524252.002023-06-168413Actual
38687103.002025-04-168466Actual
234880.002022-07-178463Budget
604100.002022-05-168436Budget
1735912.462023-08-1684511Actual
2391699.002024-03-158416Actual
245512.892024-03-1584212Actual
16005218.002023-07-178417Actual
35294307.002025-01-148417Actual
579040.002022-10-168473Budget
3593200.002022-08-168414Budget
3373363.002024-12-168473Actual
7241100.002022-11-168416Budget
2139550.762023-12-1784311Actual
6215120.002022-10-168436Actual
23971105.002024-03-158436Actual
21750165.002024-01-148414Actual
3440985.872024-12-1684311Actual
1461538.002023-06-168473Actual
10694124.002023-02-148436Actual
235219.272024-02-1484112Actual
2004369.002023-11-168466Actual
10986153.002023-02-148467Actual
214980.002022-06-168428Budget
17072142.002023-08-168467Actual
1698088.002023-08-168466Actual
10380100.002023-02-148464Budget
35449216.242025-01-148468Actual
23610278.002024-03-158413Actual
19810135.002023-11-168415Actual
907974.002023-01-148463Actual
23229135.932024-02-148428Actual
2107086.002023-12-178466Actual
1064440.002023-02-148426Budget
756100.002022-05-168466Budget
728856.002022-11-168426Actual
274897.002022-07-178416Actual
1694739.002023-08-168456Actual
25177198.002024-04-158467Actual
8363100.002022-12-178416Budget
1027230.002023-02-148473Budget
1827961.402023-09-1684111Actual
33676168.002024-12-168463Actual
28524213.002024-07-168467Actual
1176862.002023-03-168426Actual
15750143.002023-07-178465Actual
3561615.652025-01-1484511Actual
10320180.002023-02-148414Actual
35768205.022025-01-1484612Actual
26305484.422024-05-158418Actual
38153118.802025-03-1684213Actual
19633182.002023-11-168463Actual
31335136.342024-09-1584613Actual
18690194.002023-10-168414Actual
12770100.002023-04-168465Budget
3865467.002025-04-168456Actual
1019470.002023-02-148463Budget
12993100.002023-04-168446Budget
11173132.902023-02-148468Actual
452694.002022-09-168413Actual
2837378.002024-07-168446Actual
3517869.002025-01-148446Actual
18102129.002023-09-168467Actual
36565191.992025-02-148428Actual
10596104.002023-02-148416Actual
2777924.162024-06-1584212Actual
38184239.852025-03-1684613Actual
32459118.802024-10-1584613Actual
55440.002022-05-168426Actual
13368128.362023-04-168428Actual
1251842.002023-04-168473Actual
1636136.932023-07-1784611Actual
3635460.002025-02-148456Actual
19752101.002023-11-168464Actual
3005823.102024-08-1584212Actual
2884582.682024-07-1684611Actual
9401100.002023-01-148465Budget
2787067.922024-06-1584113Actual
8284116.002022-12-178465Actual
898119.002022-05-168467Actual
2254915.652024-01-1484612Actual
3745299.002025-03-168436Actual
1230090.002023-03-168468Budget
1489216.002022-06-168415Actual
2057113.532023-11-1684612Actual
1186474.002023-03-168446Actual
17192163.212023-08-168468Actual
631050.002022-10-168456Budget
30627103.002024-09-158436Actual
915730.002023-01-148473Budget
1692164.002023-08-168446Actual
2749100.002022-07-178416Budget
7629100.002022-11-168467Budget
3509784.002025-01-148416Actual
3685682.682025-02-1484112Actual
1351200.002022-06-168414Budget
2343013.532024-02-1484511Actual
17730.002022-05-168473Budget
9946200.002023-01-148418Budget
32877109.002024-11-158436Actual
37861102.892025-03-1684311Actual
23143232.002024-02-148467Actual
7569240.002022-11-168417Actual
6448240.002022-10-168417Actual
285145.002022-05-168464Actual
8082218.002022-12-178414Actual
2101200.002022-06-168418Budget
7240118.002022-11-168416Actual
504350.002022-09-168426Budget
2201564.002024-01-148446Actual
3792185.002022-08-168465Actual
2765940.122024-06-1584511Actual
616645.002022-10-168426Actual
1384725.002023-05-168426Actual
2645439.062024-05-1584211Actual
22853108.002024-02-148465Actual
31303132.832024-09-1584213Actual
35004297.002025-01-148415Actual
32516293.002024-11-158413Actual
26747208.272024-05-1584213Actual
1423657.142023-05-1684111Actual
9792.002022-05-168463Actual
220990.002022-06-168468Budget
551090.002022-09-168428Budget
509198.002022-09-168436Actual
25297166.242024-04-158468Actual
691529.002022-11-168473Actual
952947.002023-01-148426Actual
23108196.002024-02-148417Actual
242730.002022-07-178473Budget
1336980.002023-04-168428Budget
33467141.192024-11-1584612Actual
401491.002022-08-168446Actual
31895316.002024-10-158417Actual
2998100.002022-07-178466Budget
17158107.142023-08-168428Actual
29736425.332024-08-158418Actual
27897204.762024-06-1584213Actual
12111100.002023-03-168467Budget
2993892.252024-08-1584411Actual
27372223.002024-06-158467Actual
30386326.002024-09-158414Actual
2845130.002022-07-178436Actual
3328665.652024-11-1584311Actual
4915200.002022-09-168465Budget
289291.002022-07-178446Actual
195115.012023-10-1684212Actual
2881119.912024-07-1684511Actual
35886141.612025-01-1484613Actual
15060196.002023-06-168467Actual
2446676.292024-03-1584611Actual
18724120.002023-10-168464Actual
32341153.952024-10-1584612Actual
2662812.462024-05-1584112Actual
65190.002022-05-168446Budget
1689590.002023-08-168436Actual
1303968.002023-04-168456Actual
11720108.002023-03-168416Actual
1410100.002022-06-168464Budget
1725064.592023-08-1684111Actual
234963.002022-07-178463Actual
406149.002022-08-168456Actual
21127160.002023-12-178417Actual
22761101.002024-02-148464Actual
1544514.592023-06-1684612Actual
2301860.002024-02-148456Actual
2178485.002024-01-148464Actual
3488379.002025-01-148473Actual
1019580.002023-02-148463Actual
1842242.252023-09-1684611Actual
27458288.972024-06-158428Actual
5838200.002022-10-168414Budget
15657125.002023-07-178464Actual
1836133.742023-09-1684411Actual
17130264.722023-08-168418Actual
1627331.612023-07-1784311Actual
4448131.392022-08-168468Actual
39158113.532025-04-1684112Actual
30177164.412024-08-1584213Actual
1898237.002023-10-168456Actual
12191200.002023-03-168418Budget
2843299.002024-07-168466Actual
1882100.002022-06-168466Budget
35415182.902025-01-148428Actual
6447200.002022-10-168417Budget
14142117.752023-05-168428Actual
7570200.002022-11-168417Budget
1727135.002022-06-168436Actual
897100.002022-05-168467Budget
37628271.002025-03-168467Actual
346670.002022-08-168463Budget
2612200.002022-07-178415Budget
24640333.002024-04-158413Actual
24675192.002024-04-158463Actual
26837300.002024-06-158413Actual
3750462.002025-03-168456Actual
36302125.002025-02-148436Actual
3059953.002024-09-158426Actual
1078860.002023-02-148456Budget
22606309.002024-02-148413Actual
3118436.932024-09-1584212Actual
35039162.002025-01-148465Actual
32426201.262024-10-1584213Actual
279730.002022-07-178426Budget
39220189.062025-04-1684612Actual
1887560.002023-10-168416Actual
20875161.002023-12-178465Actual
33641293.002024-12-168413Actual
2100219.272022-06-168418Actual
14770102.002023-06-168465Actual
18817165.002023-10-168465Actual
3592213.002022-08-168414Actual
37888107.142025-03-1684411Actual
29050201.262024-07-1684213Actual
3438237.992024-12-1684211Actual
17566355.002023-09-168413Actual
4202200.002022-08-168417Budget
25000109.002024-04-158436Actual
34946249.002025-01-148464Actual
2039443.312023-11-1684411Actual
3791513.532025-03-1684511Actual
1686724.002023-08-168426Actual
2875773.102024-07-1684311Actual
10740105.002023-02-148446Actual
19106234.002023-10-168467Actual
952850.002023-01-148426Budget
32764250.002024-11-158465Actual
972873.002023-01-148466Actual
26333198.052024-05-158428Actual
1931213.532023-10-1684211Actual
23263131.392024-02-148468Actual
37948105.022025-03-1684611Actual
108590.002022-05-168468Budget
1526611.402023-06-1684211Actual
3747892.002025-03-168446Actual
2193464.002024-01-148416Actual
11438200.002023-03-168414Budget
38361395.002025-04-168414Actual
20663196.002023-12-178463Actual
3172535.002024-10-158426Actual
3326140.482022-07-178468Actual
12769108.002023-04-168465Actual
2289100.002022-07-178413Budget
1631100.002022-06-168416Budget
30769315.002024-09-158417Actual
1893094.002023-10-168436Actual
21282146.542023-12-178468Actual
4201129.002022-08-168417Actual
2724743.002024-06-158456Actual
30421273.002024-09-158464Actual
17926112.002023-09-168436Actual
9402168.002023-01-148465Actual
10135100.002023-02-148413Budget
33946116.002024-12-168416Actual
1387570.002023-05-168436Actual
2497218.002024-04-158426Actual
3177971.002024-10-158446Actual
6119100.002022-10-168416Budget
893991.992022-12-178468Actual
6040142.002022-10-168465Actual
3343320.972024-11-1584212Actual
3742432.002025-03-168426Actual
3638792.002025-02-148466Actual
412290.002022-08-168466Budget
11065200.002023-02-148418Budget
38602138.002025-04-168436Actual
3718380.002025-03-168473Actual
518650.002022-09-168456Budget
2237130.552024-01-1484211Actual
12567200.002023-04-168414Budget
1197090.002023-03-168466Budget
255826.082024-04-1584212Actual
1376097.002023-05-168465Actual
19192160.182023-10-168428Actual
10517100.002023-02-148465Budget
2346356.082024-02-1484611Actual
31392356.002024-10-158413Actual
9578100.002023-01-148436Budget
2473236.002024-04-158473Actual
3101036.932024-09-1584211Actual
1429145.442023-05-1684311Actual
14735168.002023-06-168415Actual
2543729.482024-04-1584411Actual
425100.002022-05-168465Budget
10381116.002023-02-148464Actual
2405555.002024-03-158466Actual
391950.002022-08-168426Budget
1795248.002023-09-168446Actual
10321200.002023-02-148414Budget
17871100.002023-09-168416Actual
4261100.002022-08-168467Budget
9867121.002023-01-148467Actual
35707122.042025-01-1484112Actual
15715125.002023-07-178415Actual
781895.022022-11-168468Actual
17601202.002023-09-168463Actual
1426412.462023-05-1684211Actual
10925164.002023-02-148417Actual
18605174.002023-10-168463Actual
7709193.512022-11-168418Actual
11253140.002023-03-168413Actual
2988436.932024-08-1584211Actual
130330.002022-06-168473Budget
1583517.002023-07-178426Actual
2296685.002024-02-148436Actual
26991204.002024-06-158464Actual
2269875.002024-02-148473Actual
33761316.002024-12-168414Actual
38957134.802025-04-1684111Actual
3402783.002024-12-168446Actual
332590.002022-07-178468Budget
8143200.002022-12-178464Budget
3325959.272024-11-1584211Actual
25916208.002024-05-158415Actual
1895647.002023-10-168446Actual
12112113.002023-03-168467Actual
3688420.972025-02-1484212Actual
2458310.332024-03-1584612Actual
967140.002023-01-148456Budget
2291177.002024-02-148416Actual
743240.002022-11-168456Budget
2728082.002024-06-158466Actual
3218269.272022-07-178418Actual
37594304.002025-03-168417Actual
6636117.752022-10-168428Actual
507100.002022-05-168416Budget
33173219.272024-11-158468Actual
2650840.122024-05-1584411Actual
27550159.272024-06-1584111Actual
8222160.002022-12-178415Actual
1078762.002023-02-148456Actual
683793.002022-11-168463Actual
2839960.002024-07-168456Actual
1851314.592023-09-1684612Actual
8691200.002022-12-178417Budget
11064251.092023-02-148418Actual
1490200.002022-06-168415Budget
3035884.002024-09-158473Actual
20100224.002023-11-168417Actual
781770.002022-11-168468Budget
3218997.572024-10-1584411Actual
3968100.002022-08-168436Budget
30890179.872024-09-158428Actual
14176145.022023-05-168468Actual
8221100.002022-12-178415Budget
21248176.842023-12-178428Actual
174515.012023-08-1684112Actual
967236.002023-01-148456Actual
2670179.002022-07-178465Actual
15537162.002023-07-178463Actual
3458335.872024-12-1684212Actual
2440547.572024-03-1584411Actual
27082162.002024-06-158465Actual
33231160.342024-11-1584111Actual
3654100.002022-08-168464Budget
8283100.002022-12-178465Budget
2757853.952024-06-1584211Actual
164198.212023-07-1784112Actual
25856161.002024-05-158464Actual
2846100.002022-07-178436Budget
163094.002022-06-168416Actual
7708200.002022-11-168418Budget
14643187.002023-06-168414Actual
1026114.722022-05-168428Actual
565194.002022-10-168413Actual
2508581.002024-04-158466Actual
255557.142024-04-1584112Actual
12946100.002023-04-168436Budget
9868100.002023-01-148467Budget
636967.002022-10-168466Actual
33525122.312024-11-1584113Actual
1304060.002023-04-168456Budget
16126132.902023-07-178428Actual
19599288.002023-11-168413Actual
1117490.002023-02-148468Budget
1027332.002023-02-148473Actual
2142247.572023-12-1784411Actual
7897100.002022-12-178413Budget
15118334.422023-06-168418Actual
25734181.002024-05-158463Actual
3266102.602022-07-178428Actual
38899195.022025-04-168468Actual
3015057.392024-08-1584113Actual
289390.002022-07-178446Budget
4527100.002022-09-168413Budget
11501100.002023-03-168464Budget
25142276.002024-04-158417Actual
36103.002022-05-168413Actual
2288125.002022-07-178413Actual
3632876.002025-02-148446Actual
32636448.002024-11-158414Actual
5463100.002022-09-168418Budget
29972102.892024-08-1584611Actual

Generated 2025-06-15 18:54:33.783 UTC