[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 677   

426 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12628100.002023-03-218464Budget
24204270.782024-02-188418Actual
214980.002022-05-218428Budget
3218269.272022-06-218418Actual
897100.002022-04-208467Budget
26210270.002024-04-198417Actual
23610278.002024-02-188413Actual
18221182.902023-08-218468Actual
18102129.002023-08-218467Actual
12567200.002023-03-218414Budget
35387410.182024-12-198418Actual
12770100.002023-03-218465Budget
1727823.102023-07-2184211Actual
22252122.302023-12-198428Actual
504350.002022-08-218426Budget
6777137.002022-10-218413Actual
19164396.542023-09-208418Actual
2288125.002022-06-218413Actual
1730530.552023-07-2184311Actual
2139550.762023-11-2184311Actual
3783427.362025-02-1884211Actual
21842168.002023-12-198415Actual
15863102.002023-06-218436Actual
32107149.702024-09-1984111Actual
2669100.002022-06-218465Budget
1583517.002023-06-218426Actual
9343136.002022-12-198415Actual
21750165.002023-12-198414Actual
1310090.002023-03-218466Budget
183889.272023-08-2184511Actual
2944696.002024-07-208416Actual
3564995.442024-12-1984611Actual
1544514.592023-05-2184612Actual
2923282.002024-07-208473Actual
1251930.002023-03-218473Budget
2210145.022022-05-218468Actual
35294307.002024-12-198417Actual
29050201.262024-06-2084213Actual
25177198.002024-03-208467Actual
4775153.002022-08-218464Actual
11865100.002023-02-188446Budget
1064541.002023-01-198426Actual
1191260.002023-02-188456Budget
1304060.002023-03-218456Budget
34826191.002024-12-198463Actual
3747892.002025-02-188446Actual
4712196.002022-08-218414Actual
28489404.002024-06-208417Actual
19071233.002023-09-208417Actual
38276179.002025-03-218463Actual
2021100.002022-05-218467Budget
2101200.002022-05-218418Budget
33139172.302024-10-208428Actual
35507120.972024-12-1984111Actual
39039115.652025-03-2184411Actual
22641168.002024-01-198463Actual
795678.002022-11-218463Actual
25142276.002024-03-208417Actual
224180.002022-04-208414Actual
20748218.002023-11-218414Actual
12190201.082023-02-188418Actual
15146126.842023-05-218428Actual
10846103.002023-01-198466Actual
31605235.002024-09-198415Actual
25263158.662024-03-208428Actual
332590.002022-06-218468Budget
1535467.782023-05-2184611Actual
2399767.002024-02-188446Actual
2603818.002024-04-198426Actual
1019470.002023-01-198463Budget
518557.002022-08-218456Actual
8691200.002022-11-218417Budget
162469.272023-06-2184211Actual
2057113.532023-10-2184612Actual
3509784.002024-12-198416Actual
28903105.022024-06-2084112Actual
16569180.002023-07-218463Actual
27492184.422024-05-208468Actual
3803419.912025-02-1884212Actual
3221631.612024-09-1984511Actual
5838200.002022-09-208414Budget
30627103.002024-08-208436Actual
2391699.002024-02-188416Actual
11579200.002023-02-188415Budget
952850.002022-12-198426Budget
8083200.002022-11-218414Budget
2242548.632023-12-1984411Actual
12707189.002023-03-218415Actual
3742432.002025-02-188426Actual
7338117.002022-10-218436Actual
3078200.002022-06-218417Budget
3373363.002024-11-208473Actual
27082162.002024-05-208465Actual
22224251.092023-12-198418Actual
35004297.002024-12-198415Actual
2846100.002022-06-218436Budget
25951180.002024-04-198465Actual
285145.002022-04-208464Actual
2508581.002024-03-208466Actual
20254196.542023-10-218468Actual
14643187.002023-05-218414Actual
1795248.002023-08-218446Actual
2107086.002023-11-218466Actual
7708200.002022-10-218418Budget
2692986.002024-05-208473Actual
13241100.002023-03-218467Budget
13509294.002023-04-208413Actual
35886141.612024-12-1984613Actual
3224984.802024-09-1984611Actual
6589100.002022-09-208418Budget
38837414.732025-03-218418Actual
1223984.422023-02-188428Actual
524499.002022-08-218466Actual
756100.002022-04-208466Budget
23108196.002024-01-198417Actual
2432352.892024-02-1884111Actual
1990385.002023-10-218416Actual
31098107.142024-08-2084611Actual
14019162.002023-04-208417Actual
26366187.452024-04-198468Actual
3148477.002024-09-198473Actual
29798231.392024-07-208468Actual
10320180.002023-01-198414Actual
2839960.002024-06-208456Actual
28610193.512024-06-208428Actual
1942657.142023-09-2084611Actual
2873043.312024-06-2084211Actual
2952776.002024-07-208446Actual
27897204.762024-05-2084213Actual
466436.002022-08-218473Actual
3668557.142025-01-1984211Actual
24265211.692024-02-188468Actual
28022222.002024-06-208463Actual
3397336.002024-11-208426Actual
36565191.992025-01-198428Actual
31929280.002024-09-198467Actual
13725182.002023-04-208415Actual
616750.002022-09-208426Budget
1725064.592023-07-2184111Actual
2543729.482024-03-2084411Actual
2045541.192023-10-2184611Actual
11720108.002023-02-188416Actual
3901263.532025-03-2184311Actual
17130264.722023-07-218418Actual
5839242.002022-09-208414Actual
10985100.002023-01-198467Budget
34911403.002024-12-198414Actual
17601202.002023-08-218463Actual
3334794.382024-10-2084611Actual
23263131.392024-01-198468Actual
9868100.002022-12-198467Budget
426116.002022-04-208465Actual
1686724.002023-07-218426Actual
3118436.932024-08-2084212Actual
31640231.002024-09-198465Actual
39278106.522025-03-2184113Actual
504246.002022-08-218426Actual
37594304.002025-02-188417Actual
4201129.002022-07-218417Actual
1139018.002023-02-188473Actual
28292118.002024-06-208416Actual
35329254.002024-12-198467Actual
22606309.002024-01-198413Actual
962470.002022-12-198446Budget
1532044.382023-05-2184411Actual
1387570.002023-04-208436Actual
3219200.002022-06-218418Budget
2662812.462024-04-1984112Actual
24146158.002024-02-188467Actual
1750914.592023-07-2184612Actual
565194.002022-09-208413Actual
8612100.002022-11-218466Actual
35707122.042024-12-1984112Actual
19810135.002023-10-218415Actual
2958684.002024-07-208466Actual
2305185.002024-01-198466Actual
19633182.002023-10-218463Actual
164778.212023-06-2184612Actual
35853148.622024-12-1984213Actual
4388157.142022-07-218428Actual
524590.002022-08-218466Budget
6636117.752022-09-208428Actual
27550159.272024-05-2084111Actual
3455592.252024-11-2084112Actual
24640333.002024-03-208413Actual
850770.002022-11-218446Budget
2541027.362024-03-2084311Actual
30572112.002024-08-208416Actual
1995897.002023-10-218436Actual
1735912.462023-07-2184511Actual
25734181.002024-04-198463Actual
15750143.002023-06-218465Actual
144098.212023-04-2084112Actual
1429145.442023-04-2084311Actual
2289100.002022-06-218413Budget
20193279.872023-10-218418Actual
1176862.002023-02-188426Actual
3059953.002024-08-208426Actual
509198.002022-08-218436Actual
32764250.002024-10-208465Actual
3520444.002024-12-198456Actual
8833199.572022-11-218418Actual
10518123.002023-01-198465Actual
28524213.002024-06-208467Actual
3654100.002022-07-218464Budget
841150.002022-11-218426Budget
16040198.002023-06-218467Actual
2474257.002022-06-218414Actual
3440985.872024-11-2084311Actual
6039200.002022-09-208465Budget
861380.002022-11-218466Budget
10517100.002023-01-198465Budget
391857.002022-07-218426Actual
3906613.532025-03-2184511Actual
38779222.002025-03-218467Actual
3402783.002024-11-208446Actual
29388189.002024-07-208465Actual
35977205.002025-01-198463Actual
2479486.002024-03-208464Actual
749180.002022-10-218466Budget
38153118.802025-02-1884213Actual
978235.932022-04-208418Actual
65190.002022-04-208446Budget
36247135.002025-01-198416Actual
220990.002022-05-218468Budget
35449216.242024-12-198468Actual
7241100.002022-10-218416Budget
242730.002022-06-218473Budget
33467141.192024-10-2084612Actual
167844.002022-05-218426Actual
22853108.002024-01-198465Actual
3865467.002025-03-218456Actual
458762.002022-08-218463Actual
21162153.002023-11-218467Actual
1284990.002023-03-218416Budget
9807200.002022-12-198417Budget
1733249.702023-07-2184411Actual
31218162.462024-08-2084612Actual
2878483.742024-06-2084411Actual
4341100.002022-07-218418Budget
2101469.002023-11-218446Actual
1086107.142022-04-208468Actual
18605174.002023-09-208463Actual
7162100.002022-10-218465Budget
1446711.402023-04-2084612Actual
20100224.002023-10-218417Actual
3573550.762024-12-1984212Actual
12112113.002023-02-188467Actual
3792185.002022-07-218465Actual
9578100.002022-12-198436Budget
5511135.932022-08-218428Actual
13320200.002023-03-218418Budget
177483.002022-05-218446Actual
32877109.002024-10-208436Actual
14558204.002023-05-218463Actual
33525122.312024-10-2084113Actual
234963.002022-06-218463Actual
9680.002022-04-208463Budget
27605115.652024-05-2084311Actual
603112.002022-04-208436Actual
506118.002022-04-208416Actual
1284891.002023-03-218416Actual
2601153.002024-04-198416Actual
10596104.002023-01-198416Actual
1739372.042023-07-2184611Actual
8283100.002022-11-218465Budget
2724743.002024-05-208456Actual
2343013.532024-01-1984511Actual
36062433.002025-01-198414Actual
15715125.002023-06-218415Actual
225200.002022-04-208414Budget
11252100.002023-02-188413Budget
34791323.002024-12-198413Actual
55530.002022-04-208426Budget
2757853.952024-05-2084211Actual
3106484.802024-08-2084411Actual
23765151.002024-02-188464Actual
25699240.002024-04-198413Actual
15657125.002023-06-218464Actual
837147.002022-04-208417Actual
907974.002022-12-198463Actual
38184239.852025-02-1884613Actual
683793.002022-10-218463Actual
6447200.002022-09-208417Budget
2034020.972023-10-2184211Actual
18817165.002023-09-208465Actual
33173219.272024-10-208468Actual
33641293.002024-11-208413Actual
2475200.002022-06-218414Budget
21989111.002023-12-198436Actual
17625.002022-04-208473Actual
1552114.002022-05-218465Actual
205137.142023-10-2184112Actual
6040142.002022-09-208465Actual
1939326.292023-09-2084511Actual
979200.002022-04-208418Budget
27337272.002024-05-208417Actual
34946249.002024-12-198464Actual
17778110.002023-08-218415Actual
174515.012023-07-2184112Actual
22819145.002024-01-198415Actual
17072142.002023-07-218467Actual
9018110.002022-12-198413Actual
26872252.002024-05-208463Actual
2204139.002023-12-198456Actual
3216279.482024-09-1984311Actual
17158107.142023-07-218428Actual
29678237.002024-07-208467Actual
466540.002022-08-218473Budget
3340590.122024-10-2084112Actual
164198.212023-06-2184112Actual
1890233.002023-09-208426Actual
27693111.402024-05-2084611Actual
3676639.062025-01-1984511Actual
1382097.002023-04-208416Actual
39100132.682025-03-2184611Actual
9792.002022-04-208463Actual
11253140.002023-02-188413Actual
37100.002022-04-208413Budget
17813144.002023-08-218465Actual
3139100.002022-06-218467Budget
25297166.242024-03-208468Actual
7569240.002022-10-218417Actual
20135132.002023-10-218467Actual
5462311.692022-08-218418Actual
9994179.872022-12-198428Actual
38396200.002025-03-218464Actual
17926112.002023-08-218436Actual
3918650.762025-03-2184212Actual
1191139.002023-02-188456Actual
1111280.002023-01-198428Budget
4261100.002022-07-218467Budget
12708200.002023-03-218415Budget
7022142.002022-10-218464Actual
32671264.002024-10-208464Actual
23730195.002024-02-188414Actual
1969083.002023-10-218473Actual
4340184.422022-07-218418Actual
18160246.542023-08-218418Actual
130218.002022-05-218473Actual
164465.012023-06-2184212Actual
1961160.002022-05-218417Actual
604100.002022-04-208436Budget
11500144.002023-02-188464Actual
27930211.782024-05-2084613Actual
2299252.002024-01-198446Actual
9344100.002022-12-198415Budget
8754148.002022-11-218467Actual
3592213.002022-07-218414Actual
29764176.842024-07-208428Actual
33888239.002024-11-208465Actual
38602138.002025-03-218436Actual
898119.002022-04-208467Actual
2405555.002024-02-188466Actual
28965129.482024-06-2084612Actual
10134105.002023-01-198413Actual
2831929.002024-06-208426Actual
5383118.002022-08-218467Actual
34142333.002024-11-208417Actual
1797831.002023-08-218456Actual
122480.002022-05-218463Budget
17720120.002023-08-218464Actual
1928468.852023-09-2084111Actual
2837378.002024-06-208446Actual
1117490.002023-01-198468Budget
3183889.002024-09-198466Actual
3443682.682024-11-2084411Actual
4448131.392022-07-218468Actual
2955348.002024-07-208456Actual
36479249.002025-01-198467Actual
2606690.002024-04-198436Actual
21282146.542023-11-218468Actual
22761101.002024-01-198464Actual
2172236.002023-12-198473Actual
5092100.002022-08-218436Budget
19752101.002023-10-218464Actual
32551177.002024-10-208463Actual
3408578.002024-11-208466Actual
10381116.002023-01-198464Actual
3180550.002024-09-198456Actual
36103.002022-04-208413Actual
1078860.002023-01-198456Budget
24112211.002024-02-188417Actual
38454215.002025-03-218415Actual
13544217.002023-04-208463Actual
8363100.002022-11-218416Budget
3558972.042024-12-1984411Actual
2196127.002023-12-198426Actual
1630041.192023-06-2184411Actual
1435145.442023-04-2084611Actual
34177184.002024-11-208467Actual
11065200.002023-01-198418Budget
2807981.002024-06-208473Actual
11641164.002023-02-188465Actual
1933917.782023-09-2084311Actual
1765835.002023-08-218473Actual
354540.002022-07-218473Budget
30890179.872024-08-208428Actual
28199229.002024-06-208415Actual
23229135.932024-01-198428Actual
401580.002022-07-218446Budget
795780.002022-11-218463Budget
9481100.002022-12-198416Budget
28582492.002024-06-208418Actual
4995103.002022-08-218416Actual
3750462.002025-02-188456Actual
1551100.002022-05-218465Budget
2947334.002024-07-208426Actual
20783125.002023-11-218464Actual
3077222.002022-06-218417Actual
893991.992022-11-218468Actual
669880.002022-09-208468Budget
11064251.092023-01-198418Actual
5899100.002022-09-208464Budget
7337100.002022-10-218436Budget
8222160.002022-11-218415Actual
4202200.002022-07-218417Budget
17686147.002023-08-218414Actual
2296685.002024-01-198436Actual
8832200.002022-11-218418Budget
2611843.002024-04-198456Actual
4123124.002022-07-218466Actual
1627331.612023-06-2184311Actual
1523868.852023-05-2184111Actual
194843.952023-09-2084112Actual
915730.002022-12-198473Budget

Generated 2025-05-20 11:49:04.811 UTC