[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 671   

432 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2993892.252024-08-1684411Actual
19106234.002023-10-178467Actual
3747892.002025-03-178446Actual
22166194.002024-01-158467Actual
3127678.452024-09-1684113Actual
3290386.002024-11-168446Actual
1969083.002023-11-178473Actual
346766.002022-08-178463Actual
29972102.892024-08-1684611Actual
2036718.842023-11-1784311Actual
2042126.292023-11-1784511Actual
8612100.002022-12-188466Actual
2749100.002022-07-188416Budget
10926200.002023-02-158417Budget
26333198.052024-05-168428Actual
55530.002022-05-178426Budget
29260327.002024-08-168414Actual
2093369.002023-12-188416Actual
1931213.532023-10-1784211Actual
1942657.142023-10-1784611Actual
33467141.192024-11-1684612Actual
33796204.002024-12-178464Actual
8143200.002022-12-188464Budget
18724120.002023-10-178464Actual
10846103.002023-02-158466Actual
37594304.002025-03-178417Actual
35004297.002025-01-158415Actual
513980.002022-09-178446Budget
3325959.272024-11-1684211Actual
5978200.002022-10-178415Budget
3523787.002025-01-158466Actual
1251842.002023-04-178473Actual
32399127.572024-10-1684113Actual
5838200.002022-10-178414Budget
32636448.002024-11-168414Actual
841150.002022-12-188426Budget
23765151.002024-03-168464Actual
28199229.002024-07-178415Actual
4123124.002022-08-178466Actual
11720108.002023-03-178416Actual
2337639.062024-02-1584311Actual
789696.002022-12-188413Actual
2672064.412024-05-1684113Actual
1027332.002023-02-158473Actual
1532044.382023-06-1784411Actual
36917131.612025-02-1584612Actual
10518123.002023-02-158465Actual
21248176.842023-12-188428Actual
15025261.002023-06-178417Actual
1827961.402023-09-1784111Actual
506118.002022-05-178416Actual
30572112.002024-09-168416Actual
27897204.762024-06-1684213Actual
27751116.722024-06-1684112Actual
7570200.002022-11-178417Budget
3918650.762025-04-1784212Actual
6509161.002022-10-178467Actual
21282146.542023-12-188468Actual
7709193.512022-11-178418Actual
11173132.902023-02-158468Actual
1191260.002023-03-178456Budget
1084790.002023-02-158466Budget
35707122.042025-01-1584112Actual
1139018.002023-03-178473Actual
743133.002022-11-178456Actual
188377.002022-06-178466Actual
1526611.402023-06-1784211Actual
1893094.002023-10-178436Actual
14558204.002023-06-178463Actual
36302125.002025-02-158436Actual
3340590.122024-11-1684112Actual
21842168.002024-01-158415Actual
37714272.302025-03-178428Actual
37861102.892025-03-1784311Actual
7756104.112022-11-178428Actual
38396200.002025-04-178464Actual
3065360.002024-09-168446Actual
27430357.152024-06-168418Actual
28903105.022024-07-1784112Actual
2405555.002024-03-168466Actual
16126132.902023-07-188428Actual
30769315.002024-09-168417Actual
8142155.002022-12-188464Actual
1694739.002023-08-178456Actual
12567200.002023-04-178414Budget
29736425.332024-08-168418Actual
28022222.002024-07-178463Actual
21665204.002024-01-158463Actual
34001123.002024-12-178436Actual
1489216.002022-06-178415Actual
2343013.532024-02-1584511Actual
3183889.002024-10-168466Actual
23823162.002024-03-168415Actual
2947334.002024-08-168426Actual
3140114.002022-07-188467Actual
2787067.922024-06-1684113Actual
3654100.002022-08-178464Budget
18221182.902023-09-178468Actual
23730195.002024-03-168414Actual
571273.002022-10-178463Actual
3408578.002024-12-178466Actual
3870110.002022-08-178416Actual
9994179.872023-01-158428Actual
1631100.002022-06-178416Budget
1933917.782023-10-1784311Actual
2210145.022022-06-178468Actual
35039162.002025-01-158465Actual
3685682.682025-02-1584112Actual
1429145.442023-05-1784311Actual
19752101.002023-11-178464Actual
37948105.022025-03-1784611Actual
164778.212023-07-1884612Actual
2402357.002024-03-168456Actual
8083200.002022-12-188414Budget
1689590.002023-08-178436Actual
29083132.832024-07-1784613Actual
19071233.002023-10-178417Actual
406250.002022-08-178456Budget
1191139.002023-03-178456Actual
4712196.002022-09-178414Actual
2846100.002022-07-188436Budget
15180141.992023-06-178468Actual
3216279.482024-10-1684311Actual
29643329.002024-08-168417Actual
18188117.752023-09-178428Actual
32341153.952024-10-1684612Actual
21750165.002024-01-158414Actual
1490957.002023-06-178446Actual
33888239.002024-12-178465Actual
756100.002022-05-178466Budget
25916208.002024-05-168415Actual
3458335.872024-12-1784212Actual
11501100.002023-03-178464Budget
2845130.002022-07-188436Actual
23858143.002024-03-168465Actual
11579200.002023-03-178415Budget
781770.002022-11-178468Budget
5839242.002022-10-178414Actual
31987411.692024-10-168418Actual
18102129.002023-09-178467Actual
14176145.022023-05-178468Actual
30627103.002024-09-168436Actual
8753100.002022-12-188467Budget
2508581.002024-04-168466Actual
11642100.002023-03-178465Budget
15622155.002023-07-188414Actual
13321243.512023-04-178418Actual
907880.002023-01-158463Budget
37806114.592025-03-1784111Actual
8284116.002022-12-188465Actual
12769108.002023-04-178465Actual
10694124.002023-02-158436Actual
5977185.002022-10-178415Actual
2541027.362024-04-1684311Actual
2666213.532024-05-1684612Actual
1078860.002023-02-158456Budget
1392743.002023-05-178456Actual
37888107.142025-03-1784411Actual
551090.002022-09-178428Budget
2254915.652024-01-1584612Actual
20193279.872023-11-178418Actual
3106484.802024-09-1684411Actual
33641293.002024-12-178413Actual
1005670.002023-01-158468Budget
9577117.002023-01-158436Actual
3118436.932024-09-1684212Actual
3488379.002025-01-158473Actual
36444367.002025-02-158417Actual
2437831.612024-03-1684311Actual
9947325.332023-01-158418Actual
1833433.742023-09-1784311Actual
2502660.002024-04-168446Actual
8082218.002022-12-188414Actual
24112211.002024-03-168417Actual
11439231.002023-03-178414Actual
967236.002023-01-158456Actual
12946100.002023-04-178436Budget
9264174.002023-01-158464Actual
1898237.002023-10-178456Actual
30301210.002024-09-168463Actual
38687103.002025-04-178466Actual
214980.002022-06-178428Budget
31547206.002024-10-168464Actual
15060196.002023-06-178467Actual
557180.002022-09-178468Budget
2692986.002024-06-168473Actual
2435123.102024-03-1684211Actual
36247135.002025-02-158416Actual
9481100.002023-01-158416Budget
2399767.002024-03-168446Actual
1735912.462023-08-1784511Actual
1166129.002022-06-178413Actual
1426412.462023-05-1784211Actual
21631268.002024-01-158413Actual
626280.002022-10-178446Budget
3734200.002022-08-178415Budget
36975145.112025-02-1584113Actual
27372223.002024-06-168467Actual
6119100.002022-10-178416Budget
3328665.652024-11-1684311Actual
18067237.002023-09-178417Actual
1026114.722022-05-178428Actual
855362.002022-12-188456Actual
1583517.002023-07-188426Actual
33761316.002024-12-178414Actual
27812189.062024-06-1684612Actual
962470.002023-01-158446Budget
2172236.002024-01-158473Actual
7708200.002022-11-178418Budget
683680.002022-11-178463Budget
11500144.002023-03-178464Actual
13241100.002023-04-178467Budget
2101200.002022-06-178418Budget
31335136.342024-09-1684613Actual
775790.002022-11-178428Budget
616645.002022-10-178426Actual
34911403.002025-01-158414Actual
1382097.002023-05-178416Actual
1836133.742023-09-1784411Actual
29501136.002024-08-168436Actual
894070.002022-12-188468Budget
683793.002022-11-178463Actual
332590.002022-07-188468Budget
2881119.912024-07-1784511Actual
17601202.002023-09-178463Actual
2178485.002024-01-158464Actual
10380100.002023-02-158464Budget
2494562.002024-04-168416Actual
11064251.092023-02-158418Actual
20100224.002023-11-178417Actual
6963180.002022-11-178414Actual
29050201.262024-07-1784213Actual
215418.212023-12-1884112Actual
37002164.412025-02-1584213Actual
2340347.572024-02-1584411Actual
20841155.002023-12-188415Actual
2346356.082024-02-1584611Actual
32671264.002024-11-168464Actual
1733249.702023-08-1784411Actual
22285145.022024-01-158468Actual
245512.892024-03-1684212Actual
1485531.002023-06-178426Actual
24887125.002024-04-168465Actual
1488396.002023-06-178436Actual
34734117.042024-12-1784613Actual
2532100.002022-07-188464Budget
33552127.572024-11-1684213Actual
33173219.272024-11-168468Actual
9480123.002023-01-158416Actual
13665134.002023-05-178464Actual
34497149.702024-12-1784611Actual
9807200.002023-01-158417Budget
3564995.442025-01-1584611Actual
1176940.002023-03-178426Budget
12629156.002023-04-178464Actual
18690194.002023-10-178414Actual
1111280.002023-02-158428Budget
29175182.002024-08-168463Actual
9401100.002023-01-158465Budget
36103.002022-05-178413Actual
13180200.002023-04-178417Budget
130330.002022-06-178473Budget
16569180.002023-08-178463Actual
14114301.092023-05-178418Actual
1176862.002023-03-178426Actual
32426201.262024-10-1684213Actual
16654222.002023-08-178414Actual
35294307.002025-01-158417Actual
11641164.002023-03-178465Actual
26210270.002024-05-168417Actual
3553570.972025-01-1584211Actual
17686147.002023-09-178414Actual
17130264.722023-08-178418Actual
1284891.002023-04-178416Actual
1936634.802023-10-1784411Actual
20221146.542023-11-178428Actual
2242548.632024-01-1584411Actual
14054214.002023-05-178467Actual
9868100.002023-01-158467Budget
2134053.952023-12-1884111Actual
9343136.002023-01-158415Actual
1059790.002023-02-158416Budget
14524252.002023-06-178413Actual
18782108.002023-10-178415Actual
1064440.002023-02-158426Budget
15537162.002023-07-188463Actual
17778110.002023-09-178415Actual
2001039.002023-11-178456Actual
1692164.002023-08-178446Actual
2944696.002024-08-168416Actual
12770100.002023-04-178465Budget
33231160.342024-11-1684111Actual
2475200.002022-07-188414Budget
2724743.002024-06-168456Actual
2148345.442023-12-1884611Actual
22606309.002024-02-158413Actual
32516293.002024-11-168413Actual
466540.002022-09-178473Budget
749180.002022-11-178466Budget
579136.002022-10-178473Actual
28234220.002024-07-178465Actual
2207478.002024-01-158466Actual
9265200.002023-01-158464Budget
34296193.512024-12-178468Actual
8692155.002022-12-188417Actual
3101036.932024-09-1684211Actual
9019100.002023-01-158413Budget
979200.002022-05-178418Budget
32107149.702024-10-1684111Actual
3520444.002025-01-158456Actual
2098899.002023-12-188436Actual
10740105.002023-02-158446Actual
504246.002022-09-178426Actual
7022142.002022-11-178464Actual
18817165.002023-10-178465Actual
8459120.002022-12-188436Actual
3446328.422024-12-1784511Actual
4201129.002022-08-178417Actual
365147.002022-05-178415Actual
33854209.002024-12-178415Actual
2603818.002024-05-168426Actual
888190.002022-12-188428Budget
6215120.002022-10-178436Actual
3671276.292025-02-1584311Actual
2843299.002024-07-178466Actual
3791513.532025-03-1784511Actual
2144910.332023-12-1884511Actual
26780141.612024-05-1684613Actual
1830712.462023-09-1784211Actual
2022128.002022-06-178467Actual
952947.002023-01-158426Actual
25235317.752024-04-168418Actual
14643187.002023-06-178414Actual
12566193.002023-04-178414Actual
5899100.002022-10-178464Budget
2497218.002024-04-168426Actual
7897100.002022-12-188413Budget
604100.002022-05-178436Budget
2533130.002022-07-188464Actual
11818117.002023-03-178436Actual
12379100.002023-04-178413Budget
14019162.002023-05-178417Actual
30514212.002024-09-168465Actual
75794.002022-05-178466Actual
6589100.002022-10-178418Budget
36599184.422025-02-158468Actual
35449216.242025-01-158468Actual
164198.212023-07-1884112Actual
69747.002022-05-178456Actual
438990.002022-08-178428Budget
728950.002022-11-178426Budget
3292943.002024-11-168456Actual
1580888.002023-07-188416Actual
1559449.002023-07-188473Actual
2473236.002024-04-168473Actual
2609248.002024-05-168446Actual
850770.002022-12-188446Budget
2991196.512024-08-1684311Actual
28610193.512024-07-178428Actual
8222160.002022-12-188415Actual
34791323.002025-01-158413Actual
36657178.422025-02-1584111Actual
663790.002022-10-178428Budget
3078200.002022-07-188417Budget
10459156.002023-02-158415Actual
3871100.002022-08-178416Budget
18570380.002023-10-178413Actual
108590.002022-05-178468Budget
19226131.392023-10-178468Actual
20254196.542023-11-178468Actual
907974.002023-01-158463Actual
19599288.002023-11-178413Actual
31156105.022024-09-1684112Actual
7337100.002022-11-178436Budget
3854788.002025-04-178416Actual
23610278.002024-03-168413Actual
1993030.002023-11-178426Actual
4916145.002022-09-178465Actual
30030103.952024-08-1684112Actual
23108196.002024-02-158417Actual
1390159.002023-05-178446Actual
2039443.312023-11-1784411Actual
1167100.002022-06-178413Budget
3679882.682025-02-1584611Actual
30092150.762024-08-1684612Actual
1890233.002023-10-178426Actual
24146158.002024-03-168467Actual
898119.002022-05-178467Actual
2101469.002023-12-188446Actual
1750914.592023-08-1784612Actual
28965129.482024-07-1784612Actual
15146126.842023-06-178428Actual
164465.012023-07-1884212Actual
29353262.002024-08-168415Actual
3812697.742025-03-1784113Actual
32822127.002024-11-168416Actual
3284929.002024-11-168426Actual
1496870.002023-06-178466Actual
29295184.002024-08-168464Actual
2157413.532023-12-1884612Actual
2204139.002024-01-158456Actual
2807981.002024-07-178473Actual
401580.002022-08-178446Budget
289390.002022-07-188446Budget
235219.272024-02-1584112Actual
3402783.002024-12-178446Actual
2440547.572024-03-1684411Actual
2355311.402024-02-1584612Actual
9018110.002023-01-158413Actual
38779222.002025-04-178467Actual
27082162.002024-06-168465Actual
37304259.002025-03-178415Actual
1387570.002023-05-178436Actual
8221100.002022-12-188415Budget
1765835.002023-09-178473Actual
3906613.532025-04-1784511Actual
33525122.312024-11-1684113Actual
17566355.002023-09-178413Actual
32015226.842024-10-168428Actual
3509784.002025-01-158416Actual
34177184.002024-12-178467Actual
7023200.002022-11-178464Budget
36062433.002025-02-158414Actual
29388189.002024-08-168465Actual
17871100.002023-09-178416Actual
29798231.392024-08-168468Actual
1384725.002023-05-178426Actual
2765940.122024-06-1684511Actual
1632712.462023-07-1884511Actual
795678.002022-12-188463Actual
28292118.002024-07-178416Actual
16689105.002023-08-178464Actual

Generated 2025-06-16 06:52:08.776 UTC