[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 676   

427 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3065360.002024-09-068446Actual
38241326.002025-04-078413Actual
2494562.002024-04-068416Actual
33584206.522024-11-0684613Actual
144365.012023-05-0784212Actual
3593200.002022-08-078414Budget
2289100.002022-07-088413Budget
2402357.002024-03-068456Actual
9480123.002023-01-058416Actual
3402783.002024-12-078446Actual
2178485.002024-01-058464Actual
4854200.002022-09-078415Budget
3488379.002025-01-058473Actual
636967.002022-10-078466Actual
2612200.002022-07-088415Budget
1694739.002023-08-078456Actual
1523868.852023-06-0784111Actual
37100.002022-05-078413Budget
2004369.002023-11-078466Actual
24852122.002024-04-068415Actual
37211424.002025-03-078414Actual
13509294.002023-05-078413Actual
33888239.002024-12-078465Actual
215418.212023-12-0884112Actual
17072142.002023-08-078467Actual
13241100.002023-04-078467Budget
167930.002022-06-078426Budget
20628333.002023-12-088413Actual
841150.002022-12-088426Budget
518557.002022-09-078456Actual
551090.002022-09-078428Budget
3408578.002024-12-078466Actual
1636136.932023-07-0884611Actual
1310187.002023-04-078466Actual
2807981.002024-07-078473Actual
2831929.002024-07-078426Actual
30862542.002024-09-068418Actual
5650100.002022-10-078413Budget
2777924.162024-06-0684212Actual
235219.272024-02-0584112Actual
10320180.002023-02-058414Actual
663790.002022-10-078428Budget
38865149.572025-04-078428Actual
3290386.002024-11-068446Actual
30890179.872024-09-068428Actual
8459120.002022-12-088436Actual
2239839.062024-01-0584311Actual
24760189.002024-04-068414Actual
16747160.002023-08-078415Actual
28141201.002024-07-078464Actual
10846103.002023-02-058466Actual
2399767.002024-03-068446Actual
39305210.032025-04-0784213Actual
2296685.002024-02-058436Actual
21282146.542023-12-088468Actual
2337639.062024-02-0584311Actual
7709193.512022-11-078418Actual
29295184.002024-08-068464Actual
2031276.292023-11-0784111Actual
183889.272023-09-0784511Actual
22224251.092024-01-058418Actual
9807200.002023-01-058417Budget
21127160.002023-12-088417Actual
15060196.002023-06-078467Actual
1833433.742023-09-0784311Actual
5092100.002022-09-078436Budget
2533130.002022-07-088464Actual
38184239.852025-03-0784613Actual
34177184.002024-12-078467Actual
1552114.002022-06-078465Actual
34617174.172024-12-0784612Actual
1019470.002023-02-058463Budget
29175182.002024-08-068463Actual
756100.002022-05-078466Budget
5463100.002022-09-078418Budget
9947325.332023-01-058418Actual
5899100.002022-10-078464Budget
3266102.602022-07-088428Actual
20135132.002023-11-078467Actual
28292118.002024-07-078416Actual
33761316.002024-12-078414Actual
32877109.002024-11-068436Actual
4201129.002022-08-078417Actual
1172190.002023-03-078416Budget
23858143.002024-03-068465Actual
1342990.002023-04-078468Budget
781770.002022-11-078468Budget
12770100.002023-04-078465Budget
2093369.002023-12-088416Actual
401580.002022-08-078446Budget
10517100.002023-02-058465Budget
967236.002023-01-058456Actual
20254196.542023-11-078468Actual
29140360.002024-08-068413Actual
1086107.142022-05-078468Actual
15750143.002023-07-088465Actual
1191260.002023-03-078456Budget
19633182.002023-11-078463Actual
8362138.002022-12-088416Actual
898119.002022-05-078467Actual
616750.002022-10-078426Budget
743133.002022-11-078456Actual
8753100.002022-12-088467Budget
65072.002022-05-078446Actual
69747.002022-05-078456Actual
65190.002022-05-078446Budget
2549760.332024-04-0684611Actual
1895647.002023-10-078446Actual
28489404.002024-07-078417Actual
9205200.002023-01-058414Budget
279730.002022-07-088426Budget
14176145.022023-05-078468Actual
19164396.542023-10-078418Actual
13544217.002023-05-078463Actual
3898563.532025-04-0784211Actual
2254915.652024-01-0584612Actual
242631.002022-07-088473Actual
21162153.002023-12-088467Actual
2999116.002022-07-088466Actual
38687103.002025-04-078466Actual
2609248.002024-05-068446Actual
10134105.002023-02-058413Actual
3183889.002024-10-068466Actual
1490957.002023-06-078446Actual
3443682.682024-12-0784411Actual
611894.002022-10-078416Actual
11252100.002023-03-078413Budget
3870110.002022-08-078416Actual
4994100.002022-09-078416Budget
1360379.002023-05-078473Actual
11641164.002023-03-078465Actual
37091396.002025-03-078413Actual
604100.002022-05-078436Budget
11439231.002023-03-078414Actual
861380.002022-12-088466Budget
1251930.002023-04-078473Budget
1111280.002023-02-058428Budget
11064251.092023-02-058418Actual
12566193.002023-04-078414Actual
7161135.002022-11-078465Actual
1933917.782023-10-0784311Actual
32636448.002024-11-068414Actual
2001039.002023-11-078456Actual
1488396.002023-06-078436Actual
504246.002022-09-078426Actual
3803419.912025-03-0784212Actual
3005823.102024-08-0684212Actual
26957309.002024-06-068414Actual
5838200.002022-10-078414Budget
3747892.002025-03-078446Actual
28347146.002024-07-078436Actual
17730.002022-05-078473Budget
38454215.002025-04-078415Actual
10055138.962023-01-058468Actual
6119100.002022-10-078416Budget
15622155.002023-07-088414Actual
20221146.542023-11-078428Actual
35329254.002025-01-058467Actual
1284990.002023-04-078416Budget
26333198.052024-05-068428Actual
31929280.002024-10-068467Actual
3733147.002022-08-078415Actual
789696.002022-12-088413Actual
6776100.002022-11-078413Budget
2670179.002022-07-088465Actual
33053236.002024-11-068467Actual
37304259.002025-03-078415Actual
30177164.412024-08-0684213Actual
683793.002022-11-078463Actual
3404113.002022-08-078413Actual
1350180.002022-06-078414Actual
2096027.002023-12-088426Actual
35507120.972025-01-0584111Actual
2210145.022022-06-078468Actual
144098.212023-05-0784112Actual
256148.212024-04-0684612Actual
3172535.002024-10-068426Actual
12111100.002023-03-078467Budget
2458310.332024-03-0684612Actual
25297166.242024-04-068468Actual
3901263.532025-04-0784311Actual
15025261.002023-06-078417Actual
11501100.002023-03-078464Budget
8691200.002022-12-088417Budget
9792.002022-05-078463Actual
22726189.002024-02-058414Actual
6510100.002022-10-078467Budget
2479486.002024-04-068464Actual
3118436.932024-09-0684212Actual
3792185.002022-08-078465Actual
3343320.972024-11-0684212Actual
2541027.362024-04-0684311Actual
15657125.002023-07-088464Actual
2022128.002022-06-078467Actual
30266373.002024-09-068413Actual
2475200.002022-07-088414Budget
10740105.002023-02-058446Actual
2193464.002024-01-058416Actual
255826.082024-04-0684212Actual
10459156.002023-02-058415Actual
524590.002022-09-078466Budget
32307109.272024-10-0684112Actual
1289736.002023-04-078426Actual
18067237.002023-09-078417Actual
3405100.002022-08-078413Budget
15118334.422023-06-078418Actual
29083132.832024-07-0784613Actual
1303968.002023-04-078456Actual
31156105.022024-09-0684112Actual
1532044.382023-06-0784411Actual
1961160.002022-06-078417Actual
2991196.512024-08-0684311Actual
8612100.002022-12-088466Actual
31218162.462024-09-0684612Actual
1551100.002022-06-078465Budget
36096241.002025-02-058464Actual
34675134.592024-12-0784113Actual
33552127.572024-11-0684213Actual
32671264.002024-11-068464Actual
30982123.102024-09-0684111Actual
14114301.092023-05-078418Actual
214980.002022-06-078428Budget
2291177.002024-02-058416Actual
557180.002022-09-078468Budget
13320200.002023-04-078418Budget
2543729.482024-04-0684411Actual
894070.002022-12-088468Budget
18570380.002023-10-078413Actual
35853148.622025-01-0584213Actual
3035884.002024-09-068473Actual
3632876.002025-02-058446Actual
182138.002022-06-078456Actual
224180.002022-05-078414Actual
29260327.002024-08-068414Actual
8363100.002022-12-088416Budget
2435123.102024-03-0684211Actual
4123124.002022-08-078466Actual
728950.002022-11-078426Budget
22131184.002024-01-058417Actual
6215120.002022-10-078436Actual
37888107.142025-03-0784411Actual
38779222.002025-04-078467Actual
9344100.002023-01-058415Budget
1890233.002023-10-078426Actual
1993030.002023-11-078426Actual
3221631.612024-10-0684511Actual
1059790.002023-02-058416Budget
195115.012023-10-0784212Actual
25856161.002024-05-068464Actual
14054214.002023-05-078467Actual
579136.002022-10-078473Actual
4774100.002022-09-078464Budget
32107149.702024-10-0684111Actual
34911403.002025-01-058414Actual
36444367.002025-02-058417Actual
3968100.002022-08-078436Budget
2923282.002024-08-068473Actual
3558972.042025-01-0584411Actual
1990385.002023-11-078416Actual
3750462.002025-03-078456Actual
6588220.782022-10-078418Actual
3676639.062025-02-0584511Actual
7102100.002022-11-078415Budget
29353262.002024-08-068415Actual
36657178.422025-02-0584111Actual
15537162.002023-07-088463Actual
15502364.002023-07-088413Actual
907880.002023-01-058463Budget
2993892.252024-08-0684411Actual
631050.002022-10-078456Budget
2370236.002024-03-068473Actual
1166129.002022-06-078413Actual
2107086.002023-12-088466Actual
12190201.082023-03-078418Actual
33854209.002024-12-078415Actual
2288125.002022-07-088413Actual
458762.002022-09-078463Actual
8142155.002022-12-088464Actual
3326140.482022-07-088468Actual
2157413.532023-12-0884612Actual
75794.002022-05-078466Actual
1289640.002023-04-078426Budget
979200.002022-05-078418Budget
12769108.002023-04-078465Actual
4713200.002022-09-078414Budget
2601153.002024-05-068416Actual
2242548.632024-01-0584411Actual
32049213.212024-10-068468Actual
1396076.002023-05-078466Actual
2144910.332023-12-0884511Actual
8692155.002022-12-088417Actual
3284929.002024-11-068426Actual
34791323.002025-01-058413Actual
29764176.842024-08-068428Actual
37246288.002025-03-078464Actual
33525122.312024-11-0684113Actual
2045541.192023-11-0784611Actual
1627331.612023-07-0884311Actual
15146126.842023-06-078428Actual
37714272.302025-03-078428Actual
38276179.002025-04-078463Actual
27751116.722024-06-0684112Actual
35152114.002025-01-058436Actual
32341153.952024-10-0684612Actual
2606690.002024-05-068436Actual
22606309.002024-02-058413Actual
3561615.652025-01-0584511Actual
15180141.992023-06-078468Actual
39338190.732025-04-0784613Actual
35294307.002025-01-058417Actual
2237130.552024-01-0584211Actual
1482881.002023-06-078416Actual
2535576.292024-04-0684111Actual
1084790.002023-02-058466Budget
3455592.252024-12-0784112Actual
11580182.002023-03-078415Actual
27082162.002024-06-068465Actual
2101469.002023-12-088446Actual
195429.272023-10-0784612Actual
2405555.002024-03-068466Actual
234880.002022-07-088463Budget
3582671.432025-01-0584113Actual
3833354.002025-04-078473Actual
2893122.042024-07-0784212Actual
17130264.722023-08-078418Actual
3906613.532025-04-0784511Actual
7337100.002022-11-078436Budget
274897.002022-07-088416Actual
1197090.002023-03-078466Budget
23143232.002024-02-058467Actual
2334936.932024-02-0584211Actual
354436.002022-08-078473Actual
33946116.002024-12-078416Actual
69850.002022-05-078456Budget
130330.002022-06-078473Budget
31547206.002024-10-068464Actual
12945107.002023-04-078436Actual
20748218.002023-12-088414Actual
242730.002022-07-088473Budget
2958684.002024-08-068466Actual
838200.002022-05-078417Budget
1529328.422023-06-0784311Actual
3635460.002025-02-058456Actual
16782164.002023-08-078465Actual
37748261.692025-03-078468Actual
7708200.002022-11-078418Budget
12378107.002023-04-078413Actual
11253140.002023-03-078413Actual
7338117.002022-11-078436Actual
795780.002022-12-088463Budget
12191200.002023-03-078418Budget
9577117.002023-01-058436Actual
1019580.002023-02-058463Actual
38957134.802025-04-0784111Actual
15715125.002023-07-088415Actual
2104051.002023-12-088456Actual
1078860.002023-02-058456Budget
1750914.592023-08-0784612Actual
35707122.042025-01-0584112Actual
27987350.002024-07-078413Actual
13725182.002023-05-078415Actual
1426412.462023-05-0784211Actual
27049241.002024-06-068415Actual
1526611.402023-06-0784211Actual
3800673.102025-03-0784112Actual
12629156.002023-04-078464Actual
9680.002022-05-078463Budget
837147.002022-05-078417Actual
18817165.002023-10-078465Actual
3638792.002025-02-058466Actual
14643187.002023-06-078414Actual
7569240.002022-11-078417Actual
4340184.422022-08-078418Actual
4341100.002022-08-078418Budget
12299110.172023-03-078468Actual
35387410.182025-01-058418Actual
205403.952023-11-0784212Actual
3224984.802024-10-0684611Actual
9265200.002023-01-058464Budget
1686724.002023-08-078426Actual
2201564.002024-01-058446Actual
33641293.002024-12-078413Actual
31512364.002024-10-068414Actual
27492184.422024-06-068468Actual
32551177.002024-11-068463Actual
16040198.002023-07-088467Actual
30421273.002024-09-068464Actual
3865467.002025-04-078456Actual
2101200.002022-06-078418Budget
2611843.002024-05-068456Actual
21989111.002024-01-058436Actual
2884582.682024-07-0784611Actual
7629100.002022-11-078467Budget
38489259.002025-04-078465Actual
19071233.002023-10-078417Actual
19106234.002023-10-078467Actual
26872252.002024-06-068463Actual
3067949.002024-09-068456Actual
29050201.262024-07-0784213Actual
11113128.362023-02-058428Actual
803527.002022-12-088473Actual
34734117.042024-12-0784613Actual
12567200.002023-04-078414Budget
18724120.002023-10-078464Actual
5462311.692022-09-078418Actual
366200.002022-05-078415Budget
10986153.002023-02-058467Actual
13242158.002023-04-078467Actual
2245877.362024-01-0584611Actual
33173219.272024-11-068468Actual
332590.002022-07-088468Budget
2714086.002024-06-068416Actual
1410100.002022-06-078464Budget
1167100.002022-06-078413Budget
28702165.662024-07-0784111Actual
365147.002022-05-078415Actual
108590.002022-05-078468Budget
188377.002022-06-078466Actual
39158113.532025-04-0784112Actual
2343013.532024-02-0584511Actual
23730195.002024-03-068414Actual
3654100.002022-08-078464Budget
29798231.392024-08-068468Actual
1336980.002023-04-078428Budget
23610278.002024-03-068413Actual
17601202.002023-09-078463Actual
31605235.002024-10-068415Actual

Generated 2025-06-06 11:17:00.611 UTC