[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 680   

423 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289390.002022-07-188446Budget
13725182.002023-05-178415Actual
7708200.002022-11-178418Budget
8221100.002022-12-188415Budget
9480123.002023-01-158416Actual
32516293.002024-11-168413Actual
3035884.002024-09-168473Actual
32822127.002024-11-168416Actual
32877109.002024-11-168436Actual
4261100.002022-08-178467Budget
2893122.042024-07-1784212Actual
1230090.002023-03-178468Budget
29260327.002024-08-168414Actual
412290.002022-08-178466Budget
444780.002022-08-178468Budget
2479486.002024-04-168464Actual
3739799.002025-03-178416Actual
2402357.002024-03-168456Actual
18817165.002023-10-178465Actual
2101469.002023-12-188446Actual
3078200.002022-07-188417Budget
144098.212023-05-1784112Actual
3334794.382024-11-1684611Actual
952850.002023-01-158426Budget
33796204.002024-12-178464Actual
1342990.002023-04-178468Budget
1692164.002023-08-178446Actual
2045541.192023-11-1784611Actual
12111100.002023-03-178467Budget
1725064.592023-08-1784111Actual
626280.002022-10-178446Budget
3523787.002025-01-158466Actual
2289100.002022-07-188413Budget
1727135.002022-06-178436Actual
37686385.942025-03-178418Actual
55530.002022-05-178426Budget
3870110.002022-08-178416Actual
13430172.302023-04-178468Actual
24204270.782024-03-168418Actual
1336980.002023-04-178428Budget
2139550.762023-12-1884311Actual
37126263.002025-03-178463Actual
1901483.002023-10-178466Actual
177590.002022-06-178446Budget
8833199.572022-12-188418Actual
14558204.002023-06-178463Actual
2301860.002024-02-158456Actual
5978200.002022-10-178415Budget
3592213.002022-08-178414Actual
6039200.002022-10-178465Budget
1580888.002023-07-188416Actual
12946100.002023-04-178436Budget
3906613.532025-04-1784511Actual
37861102.892025-03-1784311Actual
31427180.002024-10-168463Actual
2993892.252024-08-1684411Actual
21220346.542023-12-188418Actual
6263101.002022-10-178446Actual
3603460.002025-02-158473Actual
3405351.002024-12-178456Actual
20628333.002023-12-188413Actual
962470.002023-01-158446Budget
2787067.922024-06-1684113Actual
34617174.172024-12-1784612Actual
1689590.002023-08-178436Actual
604100.002022-05-178436Budget
4774100.002022-09-178464Budget
20748218.002023-12-188414Actual
2337639.062024-02-1584311Actual
32399127.572024-10-1684113Actual
11064251.092023-02-158418Actual
15715125.002023-07-188415Actual
122592.002022-06-178463Actual
1801069.002023-09-178466Actual
1223880.002023-03-178428Budget
2612200.002022-07-188415Budget
30982123.102024-09-1684111Actual
16040198.002023-07-188467Actual
3292943.002024-11-168456Actual
3290386.002024-11-168446Actual
34177184.002024-12-178467Actual
2039443.312023-11-1784411Actual
17037196.002023-08-178417Actual
1990385.002023-11-178416Actual
2837378.002024-07-178446Actual
285145.002022-05-178464Actual
2670179.002022-07-188465Actual
10460200.002023-02-158415Budget
2107086.002023-12-188466Actual
188377.002022-06-178466Actual
1851314.592023-09-1784612Actual
5511135.932022-09-178428Actual
16534318.002023-08-178413Actual
12769108.002023-04-178465Actual
21631268.002024-01-158413Actual
33139172.302024-11-168428Actual
3520444.002025-01-158456Actual
34263245.032024-12-178428Actual
2878483.742024-07-1784411Actual
13242158.002023-04-178467Actual
952947.002023-01-158426Actual
3742432.002025-03-178426Actual
3561615.652025-01-1584511Actual
15060196.002023-06-178467Actual
513980.002022-09-178446Budget
5650100.002022-10-178413Budget
6509161.002022-10-178467Actual
13241100.002023-04-178467Budget
2057113.532023-11-1784612Actual
242631.002022-07-188473Actual
17926112.002023-09-178436Actual
167844.002022-06-178426Actual
12770100.002023-04-178465Budget
789696.002022-12-188413Actual
518557.002022-09-178456Actual
354540.002022-08-178473Budget
24265211.692024-03-168468Actual
1396076.002023-05-178466Actual
5898115.002022-10-178464Actual
36247135.002025-02-158416Actual
999590.002023-01-158428Budget
16126132.902023-07-188428Actual
2346356.082024-02-1584611Actual
3862867.002025-04-178446Actual
3750462.002025-03-178456Actual
506118.002022-05-178416Actual
1485531.002023-06-178426Actual
12190201.082023-03-178418Actual
2036718.842023-11-1784311Actual
2196127.002024-01-158426Actual
3632876.002025-02-158446Actual
29678237.002024-08-168467Actual
23108196.002024-02-158417Actual
34235410.182024-12-178418Actual
4201129.002022-08-178417Actual
3328665.652024-11-1684311Actual
1027230.002023-02-158473Budget
3106484.802024-09-1684411Actual
23143232.002024-02-158467Actual
164778.212023-07-1884612Actual
3734200.002022-08-178415Budget
346670.002022-08-178463Budget
35294307.002025-01-158417Actual
2254915.652024-01-1584612Actual
571273.002022-10-178463Actual
3139100.002022-07-188467Budget
38489259.002025-04-178465Actual
37714272.302025-03-178428Actual
28582492.002024-07-178418Actual
205403.952023-11-1784212Actual
23263131.392024-02-158468Actual
3404113.002022-08-178413Actual
401491.002022-08-178446Actual
2538311.402024-04-1684211Actual
3438237.992024-12-1784211Actual
18724120.002023-10-178464Actual
1166129.002022-06-178413Actual
1591549.002023-07-188456Actual
3326140.482022-07-188468Actual
8880117.752022-12-188428Actual
579040.002022-10-178473Budget
10517100.002023-02-158465Budget
1289736.002023-04-178426Actual
35886141.612025-01-1584613Actual
2807981.002024-07-178473Actual
24640333.002024-04-168413Actual
17625.002022-05-178473Actual
242730.002022-07-188473Budget
3446328.422024-12-1784511Actual
38454215.002025-04-178415Actual
36302125.002025-02-158436Actual
27693111.402024-06-1684611Actual
39158113.532025-04-1784112Actual
2432352.892024-03-1684111Actual
17871100.002023-09-178416Actual
4854200.002022-09-178415Budget
898119.002022-05-178467Actual
293951.002022-07-188456Actual
33173219.272024-11-168468Actual
3221631.612024-10-1684511Actual
18067237.002023-09-178417Actual
611894.002022-10-178416Actual
1961160.002022-06-178417Actual
4388157.142022-08-178428Actual
34001123.002024-12-178436Actual
1086107.142022-05-178468Actual
36096241.002025-02-158464Actual
9204220.002023-01-158414Actual
14524252.002023-06-178413Actual
3148477.002024-10-168473Actual
29295184.002024-08-168464Actual
2405555.002024-03-168466Actual
11642100.002023-03-178465Budget
36189174.002025-02-158465Actual
3733147.002022-08-178415Actual
1933917.782023-10-1784311Actual
17130264.722023-08-178418Actual
9402168.002023-01-158465Actual
255826.082024-04-1684212Actual
507100.002022-05-178416Budget
663790.002022-10-178428Budget
32426201.262024-10-1684213Actual
3067949.002024-09-168456Actual
1728100.002022-06-178436Budget
2172236.002024-01-158473Actual
2440547.572024-03-1684411Actual
10134105.002023-02-158413Actual
391950.002022-08-178426Budget
2645439.062024-05-1684211Actual
28199229.002024-07-178415Actual
1694739.002023-08-178456Actual
9265200.002023-01-158464Budget
33676168.002024-12-178463Actual
781895.022022-11-178468Actual
34354196.512024-12-1784111Actual
8612100.002022-12-188466Actual
5463100.002022-09-178418Budget
616645.002022-10-178426Actual
1535467.782023-06-1784611Actual
1962200.002022-06-178417Budget
8082218.002022-12-188414Actual
27049241.002024-06-168415Actual
2001039.002023-11-178456Actual
34826191.002025-01-158463Actual
1493550.002023-06-178456Actual
2394315.002024-03-168426Actual
3967124.002022-08-178436Actual
7897100.002022-12-188413Budget
22131184.002024-01-158417Actual
3968100.002022-08-178436Budget
1939326.292023-10-1784511Actual
2437831.612024-03-1684311Actual
75794.002022-05-178466Actual
21248176.842023-12-188428Actual
1172190.002023-03-178416Budget
205137.142023-11-1784112Actual
7337100.002022-11-178436Budget
4202200.002022-08-178417Budget
4262147.002022-08-178467Actual
4448131.392022-08-178468Actual
795678.002022-12-188463Actual
32015226.842024-10-168428Actual
2234373.102024-01-1584111Actual
38957134.802025-04-1784111Actual
3140114.002022-07-188467Actual
3582671.432025-01-1584113Actual
636967.002022-10-178466Actual
30890179.872024-09-168428Actual
3219200.002022-07-188418Budget
1931213.532023-10-1784211Actual
2765940.122024-06-1684511Actual
3331360.332024-11-1684411Actual
21162153.002023-12-188467Actual
2042126.292023-11-1784511Actual
3918650.762025-04-1784212Actual
3402783.002024-12-178446Actual
29023106.522024-07-1784113Actual
28524213.002024-07-178467Actual
37948105.022025-03-1784611Actual
1019470.002023-02-158463Budget
36062433.002025-02-158414Actual
36154275.002025-02-158415Actual
12993100.002023-04-178446Budget
27492184.422024-06-168468Actual
8363100.002022-12-188416Budget
7101130.002022-11-178415Actual
1890233.002023-10-178426Actual
1526611.402023-06-1784211Actual
25734181.002024-05-168463Actual
3668557.142025-02-1584211Actual
5092100.002022-09-178436Budget
1304060.002023-04-178456Budget
18102129.002023-09-178467Actual
2021100.002022-06-178467Budget
1594869.002023-07-188466Actual
30862542.002024-09-168418Actual
8459120.002022-12-188436Actual
31392356.002024-10-168413Actual
23201240.482024-02-158418Actual
2611843.002024-05-168456Actual
1627331.612023-07-1884311Actual
1993030.002023-11-178426Actual
11818117.002023-03-178436Actual
144365.012023-05-1784212Actual
749180.002022-11-178466Budget
1131270.002023-03-178463Budget
15502364.002023-07-188413Actual
2873043.312024-07-1784211Actual
2648144.382024-05-1684311Actual
37806114.592025-03-1784111Actual
354436.002022-08-178473Actual
406250.002022-08-178456Budget
2104051.002023-12-188456Actual
2535576.292024-04-1684111Actual
7570200.002022-11-178417Budget
19226131.392023-10-178468Actual
32049213.212024-10-168468Actual
3791200.002022-08-178465Budget
15863102.002023-07-188436Actual
2505229.002024-04-168456Actual
1750914.592023-08-1784612Actual
915730.002023-01-158473Budget
1197178.002023-03-178466Actual
3638792.002025-02-158466Actual
1078860.002023-02-158456Budget
855440.002022-12-188456Budget
2355311.402024-02-1584612Actual
20783125.002023-12-188464Actual
551090.002022-09-178428Budget
803527.002022-12-188473Actual
224180.002022-05-178414Actual
27897204.762024-06-1684213Actual
37211424.002025-03-178414Actual
691529.002022-11-178473Actual
2845130.002022-07-188436Actual
26780141.612024-05-1684613Actual
10055138.962023-01-158468Actual
225165.012024-01-1584112Actual
2210145.022022-06-178468Actual
37888107.142025-03-1784411Actual
17730.002022-05-178473Budget
2370236.002024-03-168473Actual
2669100.002022-07-188465Budget
979200.002022-05-178418Budget
2334936.932024-02-1584211Actual
31156105.022024-09-1684112Actual
1387570.002023-05-178436Actual
31303132.832024-09-1684213Actual
2004369.002023-11-178466Actual
279625.002022-07-188426Actual
2923282.002024-08-168473Actual
3512439.002025-01-158426Actual
603112.002022-05-178436Actual
9868100.002023-01-158467Budget
6589100.002022-10-178418Budget
1382097.002023-05-178416Actual
3800673.102025-03-1784112Actual
36537496.542025-02-158418Actual
1139130.002023-03-178473Budget
20193279.872023-11-178418Actual
13320200.002023-04-178418Budget
35415182.902025-01-158428Actual
12299110.172023-03-178468Actual
1797831.002023-09-178456Actual
30804240.002024-09-168467Actual
1176862.002023-03-178426Actual
2666213.532024-05-1684612Actual
14142117.752023-05-178428Actual
6636117.752022-10-178428Actual
3177971.002024-10-168446Actual
1019580.002023-02-158463Actual
2245877.362024-01-1584611Actual
36103.002022-05-178413Actual
743240.002022-11-178456Budget
10926200.002023-02-158417Budget
2650840.122024-05-1684411Actual
1186474.002023-03-178446Actual
14054214.002023-05-178467Actual
274897.002022-07-188416Actual
3673975.232025-02-1584411Actual
13180200.002023-04-178417Budget
32551177.002024-11-168463Actual
967140.002023-01-158456Budget
1384725.002023-05-178426Actual
4712196.002022-09-178414Actual
683793.002022-11-178463Actual
15622155.002023-07-188414Actual
2237130.552024-01-1584211Actual
5572123.812022-09-178468Actual
2958684.002024-08-168466Actual
5323200.002022-09-178417Budget
2999116.002022-07-188466Actual
3127678.452024-09-1684113Actual
803430.002022-12-188473Budget
195115.012023-10-1784212Actual
1969083.002023-11-178473Actual
8283100.002022-12-188465Budget
1882100.002022-06-178466Budget
26245208.002024-05-168467Actual
10320180.002023-02-158414Actual
2100219.272022-06-178418Actual
13509294.002023-05-178413Actual
15180141.992023-06-178468Actual
16160211.692023-07-188468Actual
504246.002022-09-178426Actual
6216100.002022-10-178436Budget
2193464.002024-01-158416Actual
16005218.002023-07-188417Actual
2714086.002024-06-168416Actual
1426412.462023-05-1784211Actual
2239839.062024-01-1584311Actual
524590.002022-09-178466Budget
967236.002023-01-158456Actual
2031276.292023-11-1784111Actual
7023200.002022-11-178464Budget
2947334.002024-08-168426Actual
738477.002022-11-178446Actual
332590.002022-07-188468Budget
3593200.002022-08-178414Budget
34702152.132024-12-1784213Actual
3218269.272022-07-188418Actual
3655135.002022-08-178464Actual
18570380.002023-10-178413Actual
35152114.002025-01-158436Actual
3558972.042025-01-1584411Actual
3005823.102024-08-1684212Actual
10846103.002023-02-158466Actual
2034020.972023-11-1784211Actual
25177198.002024-04-168467Actual
19810135.002023-11-178415Actual
19192160.182023-10-178428Actual
23971105.002024-03-168436Actual
24232146.542024-03-168428Actual
12112113.002023-03-178467Actual
1830712.462023-09-1784211Actual
8222160.002022-12-188415Actual
962568.002023-01-158446Actual
12708200.002023-04-178415Budget
1630041.192023-07-1884411Actual
1223984.422023-03-178428Actual
7022142.002022-11-178464Actual
30266373.002024-09-168413Actual
3791513.532025-03-1784511Actual

Generated 2025-06-16 23:58:59.921 UTC