[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 678   

425 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15146126.842023-06-168428Actual
2458310.332024-03-1584612Actual
25263158.662024-04-158428Actual
2532100.002022-07-178464Budget
19633182.002023-11-168463Actual
406250.002022-08-168456Budget
3857453.002025-04-168426Actual
11252100.002023-03-168413Budget
27430357.152024-06-158418Actual
1686724.002023-08-168426Actual
2039443.312023-11-1684411Actual
2692986.002024-06-158473Actual
2370236.002024-03-158473Actual
167844.002022-06-168426Actual
1467794.002023-06-168464Actual
3918650.762025-04-1684212Actual
20221146.542023-11-168428Actual
37686385.942025-03-168418Actual
22224251.092024-01-148418Actual
242730.002022-07-178473Budget
1027230.002023-02-148473Budget
279625.002022-07-178426Actual
11720108.002023-03-168416Actual
11817100.002023-03-168436Budget
683680.002022-11-168463Budget
29050201.262024-07-1684213Actual
65072.002022-05-168446Actual
915730.002023-01-148473Budget
346670.002022-08-168463Budget
10134105.002023-02-148413Actual
631050.002022-10-168456Budget
39039115.652025-04-1684411Actual
6697132.902022-10-168468Actual
7338117.002022-11-168436Actual
31640231.002024-10-158465Actual
17072142.002023-08-168467Actual
10985100.002023-02-148467Budget
743240.002022-11-168456Budget
1727823.102023-08-1684211Actual
20663196.002023-12-178463Actual
18782108.002023-10-168415Actual
15180141.992023-06-168468Actual
27337272.002024-06-158417Actual
3180550.002024-10-158456Actual
30092150.762024-08-1584612Actual
6263101.002022-10-168446Actual
2474257.002022-07-178414Actual
177483.002022-06-168446Actual
3078200.002022-07-178417Budget
174785.012023-08-1684212Actual
23108196.002024-02-148417Actual
2763290.122024-06-1584411Actual
756100.002022-05-168466Budget
24640333.002024-04-158413Actual
12378107.002023-04-168413Actual
7629100.002022-11-168467Budget
2148345.442023-12-1784611Actual
27049241.002024-06-158415Actual
2134053.952023-12-1784111Actual
4201129.002022-08-168417Actual
19718158.002023-11-168414Actual
663790.002022-10-168428Budget
36189174.002025-02-148465Actual
1064541.002023-02-148426Actual
466436.002022-09-168473Actual
32671264.002024-11-158464Actual
27812189.062024-06-1584612Actual
17686147.002023-09-168414Actual
18160246.542023-09-168418Actual
9402168.002023-01-148465Actual
3216279.482024-10-1584311Actual
1303968.002023-04-168456Actual
2666213.532024-05-1584612Actual
28582492.002024-07-168418Actual
294050.002022-07-178456Budget
2269875.002024-02-148473Actual
31987411.692024-10-158418Actual
1789828.002023-09-168426Actual
3627432.002025-02-148426Actual
3328665.652024-11-1584311Actual
34001123.002024-12-168436Actual
31605235.002024-10-158415Actual
30924281.392024-09-158468Actual
3127678.452024-09-1584113Actual
7101130.002022-11-168415Actual
738570.002022-11-168446Budget
38241326.002025-04-168413Actual
1139130.002023-03-168473Budget
1630041.192023-07-1784411Actual
1801069.002023-09-168466Actual
565194.002022-10-168413Actual
3325959.272024-11-1584211Actual
7709193.512022-11-168418Actual
20748218.002023-12-178414Actual
15537162.002023-07-178463Actual
16782164.002023-08-168465Actual
3898563.532025-04-1684211Actual
1376097.002023-05-168465Actual
3221631.612024-10-1584511Actual
9947325.332023-01-148418Actual
17601202.002023-09-168463Actual
3865467.002025-04-168456Actual
2662812.462024-05-1584112Actual
18690194.002023-10-168414Actual
2777924.162024-06-1584212Actual
1310090.002023-04-168466Budget
33946116.002024-12-168416Actual
1544514.592023-06-1684612Actual
31098107.142024-09-1584611Actual
2839960.002024-07-168456Actual
36917131.612025-02-1484612Actual
12946100.002023-04-168436Budget
438990.002022-08-168428Budget
10693100.002023-02-148436Budget
19810135.002023-11-168415Actual
265359.272024-05-1584511Actual
1580888.002023-07-178416Actual
34791323.002025-01-148413Actual
2394315.002024-03-158426Actual
3059953.002024-09-158426Actual
7569240.002022-11-168417Actual
20135132.002023-11-168467Actual
1197090.002023-03-168466Budget
11501100.002023-03-168464Budget
36975145.112025-02-1484113Actual
3718380.002025-03-168473Actual
18067237.002023-09-168417Actual
17158107.142023-08-168428Actual
205137.142023-11-1684112Actual
2549760.332024-04-1584611Actual
2093369.002023-12-178416Actual
10741100.002023-02-148446Budget
167930.002022-06-168426Budget
5899100.002022-10-168464Budget
3509784.002025-01-148416Actual
2340347.572024-02-1484411Actual
7162100.002022-11-168465Budget
1936634.802023-10-1684411Actual
12567200.002023-04-168414Budget
220990.002022-06-168468Budget
15118334.422023-06-168418Actual
789696.002022-12-178413Actual
14735168.002023-06-168415Actual
2645439.062024-05-1584211Actual
19106234.002023-10-168467Actual
28702165.662024-07-1684111Actual
21248176.842023-12-178428Actual
289291.002022-07-178446Actual
1027332.002023-02-148473Actual
6963180.002022-11-168414Actual
30982123.102024-09-1584111Actual
29856165.662024-08-1584111Actual
2958684.002024-08-158466Actual
34177184.002024-12-168467Actual
2245877.362024-01-1484611Actual
3397336.002024-12-168426Actual
29083132.832024-07-1684613Actual
728856.002022-11-168426Actual
38184239.852025-03-1684613Actual
31698108.002024-10-158416Actual
3791200.002022-08-168465Budget
3446328.422024-12-1684511Actual
3783427.362025-03-1684211Actual
2807981.002024-07-168473Actual
24146158.002024-03-158467Actual
1117490.002023-02-148468Budget
35039162.002025-01-148465Actual
2437831.612024-03-1584311Actual
1526611.402023-06-1684211Actual
285145.002022-05-168464Actual
2193464.002024-01-148416Actual
1535467.782023-06-1684611Actual
952947.002023-01-148426Actual
15715125.002023-07-178415Actual
130330.002022-06-168473Budget
13509294.002023-05-168413Actual
234880.002022-07-178463Budget
1431831.612023-05-1684411Actual
38779222.002025-04-168467Actual
32822127.002024-11-158416Actual
4774100.002022-09-168464Budget
16126132.902023-07-178428Actual
1392743.002023-05-168456Actual
3402783.002024-12-168446Actual
3405351.002024-12-168456Actual
1939326.292023-10-1684511Actual
513980.002022-09-168446Budget
32015226.842024-10-158428Actual
11173132.902023-02-148468Actual
3408578.002024-12-168466Actual
13665134.002023-05-168464Actual
215418.212023-12-1784112Actual
2346356.082024-02-1484611Actual
31218162.462024-09-1584612Actual
3668557.142025-02-1484211Actual
10926200.002023-02-148417Budget
3742432.002025-03-168426Actual
22285145.022024-01-148468Actual
22641168.002024-02-148463Actual
332590.002022-07-178468Budget
35152114.002025-01-148436Actual
781895.022022-11-168468Actual
3077222.002022-07-178417Actual
21282146.542023-12-178468Actual
2204139.002024-01-148456Actual
38899195.022025-04-168468Actual
3177971.002024-10-158446Actual
3671276.292025-02-1484311Actual
507100.002022-05-168416Budget
354540.002022-08-168473Budget
1933917.782023-10-1684311Actual
32636448.002024-11-158414Actual
25821232.002024-05-158414Actual
1426412.462023-05-1684211Actual
28524213.002024-07-168467Actual
4527100.002022-09-168413Budget
32426201.262024-10-1584213Actual
3404113.002022-08-168413Actual
2533130.002022-07-178464Actual
18570380.002023-10-168413Actual
603112.002022-05-168436Actual
738477.002022-11-168446Actual
35294307.002025-01-148417Actual
75794.002022-05-168466Actual
1627331.612023-07-1784311Actual
32307109.272024-10-1584112Actual
28141201.002024-07-168464Actual
1621868.852023-07-1784111Actual
38837414.732025-04-168418Actual
11439231.002023-03-168414Actual
37748261.692025-03-168468Actual
14176145.022023-05-168468Actual
6636117.752022-10-168428Actual
3213573.102024-10-1584211Actual
3517869.002025-01-148446Actual
3455592.252024-12-1684112Actual
1931213.532023-10-1684211Actual
25235317.752024-04-158418Actual
1019580.002023-02-148463Actual
14054214.002023-05-168467Actual
7241100.002022-11-168416Budget
21876105.002024-01-148465Actual
2765940.122024-06-1584511Actual
579040.002022-10-168473Budget
3015057.392024-08-1584113Actual
12769108.002023-04-168465Actual
18605174.002023-10-168463Actual
2538311.402024-04-1584211Actual
21127160.002023-12-178417Actual
21989111.002024-01-148436Actual
2288125.002022-07-178413Actual
9018110.002023-01-148413Actual
194843.952023-10-1684112Actual
1727135.002022-06-168436Actual
18724120.002023-10-168464Actual
5511135.932022-09-168428Actual
3140114.002022-07-178467Actual
1995897.002023-11-168436Actual
17625.002022-05-168473Actual
36479249.002025-02-148467Actual
17813144.002023-09-168465Actual
34617174.172024-12-1684612Actual
2609248.002024-05-158446Actual
2579357.002024-05-158473Actual
5463100.002022-09-168418Budget
1993030.002023-11-168426Actual
5384100.002022-09-168467Budget
3438237.992024-12-1684211Actual
12629156.002023-04-168464Actual
20100224.002023-11-168417Actual
33139172.302024-11-158428Actual
8460100.002022-12-178436Budget
1078860.002023-02-148456Budget
25177198.002024-04-158467Actual
17566355.002023-09-168413Actual
225165.012024-01-1484112Actual
21750165.002024-01-148414Actual
37304259.002025-03-168415Actual
1529328.422023-06-1684311Actual
2656944.382024-05-1584611Actual
2601153.002024-05-158416Actual
26333198.052024-05-158428Actual
8221100.002022-12-178415Budget
2475200.002022-07-178414Budget
1446711.402023-05-1684612Actual
1299299.002023-04-168446Actual
16747160.002023-08-168415Actual
16098305.632023-07-178418Actual
36565191.992025-02-148428Actual
30862542.002024-09-158418Actual
38153118.802025-03-1684213Actual
8691200.002022-12-178417Budget
10381116.002023-02-148464Actual
25000109.002024-04-158436Actual
5898115.002022-10-168464Actual
32608107.002024-11-158473Actual
2072044.002023-12-178473Actual
10459156.002023-02-148415Actual
22166194.002024-01-148467Actual
36247135.002025-02-148416Actual
7897100.002022-12-178413Budget
365147.002022-05-168415Actual
3512439.002025-01-148426Actual
1429145.442023-05-1684311Actual
29388189.002024-08-158465Actual
4994100.002022-09-168416Budget
7022142.002022-11-168464Actual
30572112.002024-09-158416Actual
27195135.002024-06-158436Actual
195429.272023-10-1684612Actual
3065360.002024-09-158446Actual
2391699.002024-03-158416Actual
28199229.002024-07-168415Actual
2672064.412024-05-1584113Actual
6216100.002022-10-168436Budget
2399767.002024-03-158446Actual
31753125.002024-10-158436Actual
37100.002022-05-168413Budget
2845130.002022-07-178436Actual
1223880.002023-03-168428Budget
2101200.002022-06-168418Budget
1684098.002023-08-168416Actual
4388157.142022-08-168428Actual
2107086.002023-12-178466Actual
1552114.002022-06-168465Actual
513853.002022-09-168446Actual
9868100.002023-01-148467Budget
26747208.272024-05-1584213Actual
691529.002022-11-168473Actual
1390159.002023-05-168446Actual
36537496.542025-02-148418Actual
504246.002022-09-168426Actual
749073.002022-11-168466Actual
12379100.002023-04-168413Budget
19192160.182023-10-168428Actual
4712196.002022-09-168414Actual
31895316.002024-10-158417Actual
7023200.002022-11-168464Budget
3556276.292025-01-1484311Actual
26991204.002024-06-158464Actual
19752101.002023-11-168464Actual
3564995.442025-01-1484611Actual
16160211.692023-07-178468Actual
177590.002022-06-168446Budget
979200.002022-05-168418Budget
20783125.002023-12-178464Actual
16689105.002023-08-168464Actual
2234373.102024-01-1484111Actual
1733249.702023-08-1684411Actual
4123124.002022-08-168466Actual
466540.002022-09-168473Budget
27897204.762024-06-1584213Actual
1176940.002023-03-168426Budget
1490957.002023-06-168446Actual
1064440.002023-02-148426Budget
8363100.002022-12-178416Budget
34911403.002025-01-148414Actual
15622155.002023-07-178414Actual
2001039.002023-11-168456Actual
11500144.002023-03-168464Actual
893991.992022-12-178468Actual
967236.002023-01-148456Actual
7630169.002022-11-168467Actual
27693111.402024-06-1584611Actual
2669100.002022-07-178465Budget
36096241.002025-02-148464Actual
444780.002022-08-168468Budget
12111100.002023-03-168467Budget
841150.002022-12-178426Budget
28903105.022024-07-1684112Actual
30386326.002024-09-158414Actual
122592.002022-06-168463Actual
2004369.002023-11-168466Actual
2873043.312024-07-1684211Actual
31156105.022024-09-1584112Actual
3290386.002024-11-158446Actual
9401100.002023-01-148465Budget
2603818.002024-05-158426Actual
1848010.332023-09-1684112Actual
34296193.512024-12-168468Actual
69747.002022-05-168456Actual
6509161.002022-10-168467Actual
18188117.752023-09-168428Actual
3106484.802024-09-1584411Actual
25856161.002024-05-158464Actual
11113128.362023-02-148428Actual
412290.002022-08-168466Budget
9205200.002023-01-148414Budget
3734200.002022-08-168415Budget
2505229.002024-04-158456Actual
3139100.002022-07-178467Budget
26780141.612024-05-1584613Actual
162469.272023-07-1784211Actual
21162153.002023-12-178467Actual
691430.002022-11-168473Budget
3440985.872024-12-1684311Actual
3219200.002022-07-178418Budget
10694124.002023-02-148436Actual
183889.272023-09-1684511Actual
6119100.002022-10-168416Budget
16005218.002023-07-178417Actual
24265211.692024-03-158468Actual
2239839.062024-01-1484311Actual
235219.272024-02-1484112Actual
256148.212024-04-1584612Actual
2728082.002024-06-158466Actual
2535576.292024-04-1584111Actual
1631100.002022-06-168416Budget
4340184.422022-08-168418Actual
15025261.002023-06-168417Actual
20841155.002023-12-178415Actual
37246288.002025-03-168464Actual
3800673.102025-03-1684112Actual
38744355.002025-04-168417Actual
3901263.532025-04-1684311Actual
7240118.002022-11-168416Actual
10925164.002023-02-148417Actual
1284990.002023-04-168416Budget
35507120.972025-01-1484111Actual
7161135.002022-11-168465Actual
24675192.002024-04-158463Actual
65190.002022-05-168446Budget
2207478.002024-01-148466Actual
2289100.002022-07-178413Budget
2757853.952024-06-1584211Actual

Generated 2025-06-15 23:12:56.516 UTC