[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 673   

430 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33231160.342024-11-1584111Actual
21248176.842023-12-178428Actual
1895647.002023-10-168446Actual
1084790.002023-02-148466Budget
10380100.002023-02-148464Budget
3745299.002025-03-168436Actual
354436.002022-08-168473Actual
611894.002022-10-168416Actual
2606690.002024-05-158436Actual
898119.002022-05-168467Actual
4341100.002022-08-168418Budget
18690194.002023-10-168414Actual
4202200.002022-08-168417Budget
24204270.782024-03-158418Actual
3005823.102024-08-1584212Actual
27458288.972024-06-158428Actual
30572112.002024-09-158416Actual
6119100.002022-10-168416Budget
7709193.512022-11-168418Actual
32729257.002024-11-158415Actual
2355311.402024-02-1484612Actual
36062433.002025-02-148414Actual
6510100.002022-10-168467Budget
2034020.972023-11-1684211Actual
2952776.002024-08-158446Actual
17926112.002023-09-168436Actual
855362.002022-12-178456Actual
26957309.002024-06-158414Actual
2022128.002022-06-168467Actual
28199229.002024-07-168415Actual
34263245.032024-12-168428Actual
4853190.002022-09-168415Actual
30266373.002024-09-158413Actual
20193279.872023-11-168418Actual
6963180.002022-11-168414Actual
22285145.022024-01-148468Actual
9344100.002023-01-148415Budget
188377.002022-06-168466Actual
24675192.002024-04-158463Actual
32516293.002024-11-158413Actual
3405100.002022-08-168413Budget
346670.002022-08-168463Budget
17192163.212023-08-168468Actual
5838200.002022-10-168414Budget
1026114.722022-05-168428Actual
18067237.002023-09-168417Actual
1223984.422023-03-168428Actual
2178485.002024-01-148464Actual
3561615.652025-01-1484511Actual
1830712.462023-09-1684211Actual
2201564.002024-01-148446Actual
1636136.932023-07-1784611Actual
2923282.002024-08-158473Actual
2765940.122024-06-1584511Actual
2669100.002022-07-178465Budget
803527.002022-12-178473Actual
25263158.662024-04-158428Actual
26210270.002024-05-158417Actual
31895316.002024-10-158417Actual
2332156.082024-02-1484111Actual
3791200.002022-08-168465Budget
10986153.002023-02-148467Actual
850665.002022-12-178446Actual
1467794.002023-06-168464Actual
31605235.002024-10-158415Actual
7756104.112022-11-168428Actual
2878483.742024-07-1684411Actual
838200.002022-05-168417Budget
17130264.722023-08-168418Actual
19192160.182023-10-168428Actual
1632712.462023-07-1784511Actual
2875773.102024-07-1684311Actual
1230090.002023-03-168468Budget
5899100.002022-10-168464Budget
979200.002022-05-168418Budget
3854788.002025-04-168416Actual
3180550.002024-10-158456Actual
10518123.002023-02-148465Actual
3564995.442025-01-1484611Actual
6589100.002022-10-168418Budget
332590.002022-07-178468Budget
25916208.002024-05-158415Actual
34235410.182024-12-168418Actual
17158107.142023-08-168428Actual
504246.002022-09-168426Actual
10517100.002023-02-148465Budget
8221100.002022-12-178415Budget
1526611.402023-06-1684211Actual
26245208.002024-05-158467Actual
756100.002022-05-168466Budget
35294307.002025-01-148417Actual
17625.002022-05-168473Actual
1532044.382023-06-1684411Actual
401491.002022-08-168446Actual
3015057.392024-08-1584113Actual
39305210.032025-04-1684213Actual
265359.272024-05-1584511Actual
2001039.002023-11-168456Actual
3967124.002022-08-168436Actual
749180.002022-11-168466Budget
962568.002023-01-148446Actual
13631137.002023-05-168414Actual
14558204.002023-06-168463Actual
25142276.002024-04-158417Actual
3343320.972024-11-1584212Actual
13725182.002023-05-168415Actual
27751116.722024-06-1584112Actual
20135132.002023-11-168467Actual
915730.002023-01-148473Budget
38957134.802025-04-1684111Actual
1461538.002023-06-168473Actual
506118.002022-05-168416Actual
551090.002022-09-168428Budget
30924281.392024-09-158468Actual
8362138.002022-12-178416Actual
3077222.002022-07-178417Actual
1176862.002023-03-168426Actual
1535467.782023-06-1684611Actual
406250.002022-08-168456Budget
28524213.002024-07-168467Actual
15025261.002023-06-168417Actual
1993030.002023-11-168426Actual
29140360.002024-08-158413Actual
3517869.002025-01-148446Actual
1431831.612023-05-1684411Actual
37861102.892025-03-1684311Actual
691430.002022-11-168473Budget
3655135.002022-08-168464Actual
2301860.002024-02-148456Actual
35449216.242025-01-148468Actual
162469.272023-07-1784211Actual
7629100.002022-11-168467Budget
33888239.002024-12-168465Actual
3213573.102024-10-1584211Actual
3488379.002025-01-148473Actual
16782164.002023-08-168465Actual
1423657.142023-05-1684111Actual
3440985.872024-12-1684311Actual
38276179.002025-04-168463Actual
17720120.002023-09-168464Actual
28582492.002024-07-168418Actual
16747160.002023-08-168415Actual
19845117.002023-11-168465Actual
972980.002023-01-148466Budget
21127160.002023-12-178417Actual
32671264.002024-11-158464Actual
1446711.402023-05-1684612Actual
3458335.872024-12-1684212Actual
7023200.002022-11-168464Budget
2538311.402024-04-1584211Actual
25856161.002024-05-158464Actual
38865149.572025-04-168428Actual
2615159.002024-05-158466Actual
27605115.652024-06-1584311Actual
2101200.002022-06-168418Budget
294050.002022-07-178456Budget
5323200.002022-09-168417Budget
1544514.592023-06-1684612Actual
31547206.002024-10-158464Actual
13241100.002023-04-168467Budget
65190.002022-05-168446Budget
1064541.002023-02-148426Actual
15863102.002023-07-178436Actual
214980.002022-06-168428Budget
2535576.292024-04-1584111Actual
11113128.362023-02-148428Actual
7102100.002022-11-168415Budget
1191260.002023-03-168456Budget
17778110.002023-09-168415Actual
30421273.002024-09-158464Actual
29175182.002024-08-158463Actual
4712196.002022-09-168414Actual
35507120.972025-01-1484111Actual
4201129.002022-08-168417Actual
1961160.002022-06-168417Actual
21282146.542023-12-178468Actual
37537104.002025-03-168466Actual
12708200.002023-04-168415Budget
2645439.062024-05-1584211Actual
33019353.002024-11-158417Actual
2148134.422022-06-168428Actual
3284929.002024-11-158426Actual
37686385.942025-03-168418Actual
7630169.002022-11-168467Actual
6776100.002022-11-168413Budget
17566355.002023-09-168413Actual
12049164.002023-03-168417Actual
3340590.122024-11-1584112Actual
174785.012023-08-1684212Actual
174515.012023-08-1684112Actual
30982123.102024-09-1584111Actual
33796204.002024-12-168464Actual
571273.002022-10-168463Actual
4123124.002022-08-168466Actual
1694739.002023-08-168456Actual
65072.002022-05-168446Actual
13368128.362023-04-168428Actual
3800673.102025-03-1684112Actual
3218997.572024-10-1584411Actual
245247.142024-03-1584112Actual
2148345.442023-12-1784611Actual
1594869.002023-07-178466Actual
669880.002022-10-168468Budget
3918650.762025-04-1684212Actual
23229135.932024-02-148428Actual
2458310.332024-03-1584612Actual
579040.002022-10-168473Budget
1019470.002023-02-148463Budget
557180.002022-09-168468Budget
37002164.412025-02-1484213Actual
39278106.522025-04-1684113Actual
3733147.002022-08-168415Actual
2749100.002022-07-178416Budget
452694.002022-09-168413Actual
518557.002022-09-168456Actual
10135100.002023-02-148413Budget
2042126.292023-11-1684511Actual
604100.002022-05-168436Budget
2508581.002024-04-158466Actual
354540.002022-08-168473Budget
22641168.002024-02-148463Actual
2716739.002024-06-158426Actual
2021100.002022-06-168467Budget
23858143.002024-03-158465Actual
2502660.002024-04-158446Actual
31218162.462024-09-1584612Actual
19071233.002023-10-168417Actual
10846103.002023-02-148466Actual
7101130.002022-11-168415Actual
234963.002022-07-178463Actual
12628100.002023-04-168464Budget
38184239.852025-03-1684613Actual
626280.002022-10-168446Budget
30030103.952024-08-1584112Actual
33552127.572024-11-1584213Actual
33854209.002024-12-168415Actual
1735912.462023-08-1684511Actual
3326140.482022-07-178468Actual
12770100.002023-04-168465Budget
102780.002022-05-168428Budget
2494562.002024-04-158416Actual
36537496.542025-02-148418Actual
20841155.002023-12-178415Actual
29501136.002024-08-158436Actual
458762.002022-09-168463Actual
164198.212023-07-1784112Actual
2497218.002024-04-158426Actual
466540.002022-09-168473Budget
29764176.842024-08-158428Actual
29678237.002024-08-158467Actual
1662688.002023-08-168473Actual
34946249.002025-01-148464Actual
4527100.002022-09-168413Budget
39338190.732025-04-1684613Actual
13509294.002023-05-168413Actual
32399127.572024-10-1584113Actual
1336980.002023-04-168428Budget
2340347.572024-02-1484411Actual
29023106.522024-07-1684113Actual
28965129.482024-07-1684612Actual
36302125.002025-02-148436Actual
11438200.002023-03-168414Budget
1176940.002023-03-168426Budget
2254915.652024-01-1484612Actual
1223880.002023-03-168428Budget
3408578.002024-12-168466Actual
32636448.002024-11-158414Actual
9343136.002023-01-148415Actual
293951.002022-07-178456Actual
38396200.002025-04-168464Actual
9680.002022-05-168463Budget
242631.002022-07-178473Actual
855440.002022-12-178456Budget
205403.952023-11-1684212Actual
32608107.002024-11-158473Actual
2072044.002023-12-178473Actual
15657125.002023-07-178464Actual
25734181.002024-05-158463Actual
841047.002022-12-178426Actual
1998461.002023-11-168446Actual
25821232.002024-05-158414Actual
1392743.002023-05-168456Actual
11818117.002023-03-168436Actual
30092150.762024-08-1584612Actual
12946100.002023-04-168436Budget
458670.002022-09-168463Budget
2443211.402024-03-1584511Actual
3373363.002024-12-168473Actual
33467141.192024-11-1584612Actual
603112.002022-05-168436Actual
3512439.002025-01-148426Actual
14114301.092023-05-168418Actual
34702152.132024-12-1684213Actual
15750143.002023-07-178465Actual
24887125.002024-04-158465Actual
1342990.002023-04-168468Budget
326780.002022-07-178428Budget
3177971.002024-10-158446Actual
36599184.422025-02-148468Actual
2269875.002024-02-148473Actual
30804240.002024-09-158467Actual
18782108.002023-10-168415Actual
28141201.002024-07-168464Actual
907974.002023-01-148463Actual
27812189.062024-06-1584612Actual
2579357.002024-05-158473Actual
225165.012024-01-1484112Actual
2757853.952024-06-1584211Actual
33584206.522024-11-1584613Actual
24852122.002024-04-158415Actual
2670179.002022-07-178465Actual
1387570.002023-05-168436Actual
33173219.272024-11-158468Actual
2391699.002024-03-158416Actual
34911403.002025-01-148414Actual
31698108.002024-10-158416Actual
32426201.262024-10-1584213Actual
3791513.532025-03-1684511Actual
7337100.002022-11-168436Budget
691529.002022-11-168473Actual
391950.002022-08-168426Budget
3397336.002024-12-168426Actual
2843299.002024-07-168466Actual
3067949.002024-09-158456Actual
21750165.002024-01-148414Actual
8460100.002022-12-178436Budget
6447200.002022-10-168417Budget
1131377.002023-03-168463Actual
16689105.002023-08-168464Actual
1493550.002023-06-168456Actual
683793.002022-11-168463Actual
194843.952023-10-1684112Actual
3593200.002022-08-168414Budget
18102129.002023-09-168467Actual
1166129.002022-06-168413Actual
2239839.062024-01-1484311Actual
1591549.002023-07-178456Actual
36657178.422025-02-1484111Actual
1962200.002022-06-168417Budget
10740105.002023-02-148446Actual
19752101.002023-11-168464Actual
215418.212023-12-1784112Actual
23201240.482024-02-148418Actual
32962115.002024-11-158466Actual
3739799.002025-03-168416Actual
2603818.002024-05-158426Actual
4774100.002022-09-168464Budget
2656944.382024-05-1584611Actual
37748261.692025-03-168468Actual
4388157.142022-08-168428Actual
967140.002023-01-148456Budget
36096241.002025-02-148464Actual
2337639.062024-02-1484311Actual
12111100.002023-03-168467Budget
15622155.002023-07-178414Actual
3871100.002022-08-168416Budget
18570380.002023-10-168413Actual
2242548.632024-01-1484411Actual
1186474.002023-03-168446Actual
1197178.002023-03-168466Actual
1684098.002023-08-168416Actual
2305185.002024-02-148466Actual
34296193.512024-12-168468Actual
27337272.002024-06-158417Actual
3742432.002025-03-168426Actual
8283100.002022-12-178465Budget
9867121.002023-01-148467Actual
1064440.002023-02-148426Budget
22131184.002024-01-148417Actual
26333198.052024-05-158428Actual
8692155.002022-12-178417Actual
7240118.002022-11-168416Actual
24232146.542024-03-158428Actual
3172535.002024-10-158426Actual
38068205.022025-03-1684612Actual
21989111.002024-01-148436Actual
13321243.512023-04-168418Actual
4995103.002022-09-168416Actual
7570200.002022-11-168417Budget
9402168.002023-01-148465Actual
279625.002022-07-178426Actual
32764250.002024-11-158465Actual
2405555.002024-03-158466Actual
37594304.002025-03-168417Actual
565194.002022-10-168413Actual
2096027.002023-12-178426Actual
10460200.002023-02-148415Budget
2541027.362024-04-1584311Actual
8363100.002022-12-178416Budget
14770102.002023-06-168465Actual
16160211.692023-07-178468Actual
36154275.002025-02-148415Actual
289291.002022-07-178446Actual
3676639.062025-02-1484511Actual
2343013.532024-02-1484511Actual
27550159.272024-06-1584111Actual
35886141.612025-01-1484613Actual
3509784.002025-01-148416Actual
3118436.932024-09-1584212Actual
12191200.002023-03-168418Budget
19810135.002023-11-168415Actual
23610278.002024-03-158413Actual
1942657.142023-10-1684611Actual
9947325.332023-01-148418Actual
25177198.002024-04-158467Actual
23645151.002024-03-158463Actual
37888107.142025-03-1684411Actual
34142333.002024-12-168417Actual
2475200.002022-07-178414Budget
30177164.412024-08-1584213Actual
391857.002022-08-168426Actual
3685682.682025-02-1484112Actual
31987411.692024-10-158418Actual
1284891.002023-04-168416Actual
255557.142024-04-1584112Actual
1304060.002023-04-168456Budget
3906613.532025-04-1684511Actual
1848010.332023-09-1684112Actual
3290386.002024-11-158446Actual
2136829.482023-12-1784211Actual
23143232.002024-02-148467Actual
1727135.002022-06-168436Actual
4448131.392022-08-168468Actual
1969083.002023-11-168473Actual
3218269.272022-07-178418Actual
26366187.452024-05-158468Actual
2612200.002022-07-178415Budget
20628333.002023-12-178413Actual
3139100.002022-07-178467Budget
23108196.002024-02-148417Actual

Generated 2025-06-15 22:40:36.388 UTC