[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 681   

422 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18782108.002023-09-218415Actual
23858143.002024-02-198465Actual
630942.002022-09-218456Actual
16689105.002023-07-228464Actual
27987350.002024-06-218413Actual
182250.002022-05-228456Budget
1750914.592023-07-2284612Actual
38489259.002025-03-228465Actual
1523868.852023-05-2284111Actual
3334794.382024-10-2184611Actual
1969083.002023-10-228473Actual
728856.002022-10-228426Actual
466540.002022-08-228473Budget
1901483.002023-09-218466Actual
1998461.002023-10-228446Actual
3517869.002024-12-208446Actual
38837414.732025-03-228418Actual
27430357.152024-05-218418Actual
999590.002022-12-208428Budget
3627432.002025-01-208426Actual
6039200.002022-09-218465Budget
1230090.002023-02-198468Budget
10846103.002023-01-208466Actual
3592213.002022-07-228414Actual
2394315.002024-02-198426Actual
3654100.002022-07-228464Budget
2334936.932024-01-2084211Actual
12707189.002023-03-228415Actual
27550159.272024-05-2184111Actual
2494562.002024-03-218416Actual
37034134.592025-01-2084613Actual
2508581.002024-03-218466Actual
2672064.412024-04-2084113Actual
38454215.002025-03-228415Actual
9019100.002022-12-208413Budget
13509294.002023-04-218413Actual
2201564.002023-12-208446Actual
2157413.532023-11-2284612Actual
6636117.752022-09-218428Actual
3071275.002024-08-218466Actual
274897.002022-06-228416Actual
18188117.752023-08-228428Actual
3443682.682024-11-2184411Actual
4448131.392022-07-228468Actual
8753100.002022-11-228467Budget
2196127.002023-12-208426Actual
289291.002022-06-228446Actual
3561615.652024-12-2084511Actual
12770100.002023-03-228465Budget
3564995.442024-12-2084611Actual
183889.272023-08-2284511Actual
2843299.002024-06-218466Actual
31895316.002024-09-208417Actual
37628271.002025-02-198467Actual
2714086.002024-05-218416Actual
15060196.002023-05-228467Actual
17037196.002023-07-228417Actual
33231160.342024-10-2184111Actual
3331360.332024-10-2184411Actual
8832200.002022-11-228418Budget
2305185.002024-01-208466Actual
1735912.462023-07-2284511Actual
33641293.002024-11-218413Actual
2432352.892024-02-1984111Actual
1529328.422023-05-2284311Actual
2546423.102024-03-2184511Actual
285145.002022-04-218464Actual
20875161.002023-11-228465Actual
855362.002022-11-228456Actual
3906613.532025-03-2284511Actual
346766.002022-07-228463Actual
2072044.002023-11-228473Actual
3747892.002025-02-198446Actual
795780.002022-11-228463Budget
33139172.302024-10-218428Actual
14558204.002023-05-228463Actual
31753125.002024-09-208436Actual
30301210.002024-08-218463Actual
579040.002022-09-218473Budget
3059953.002024-08-218426Actual
8612100.002022-11-228466Actual
31335136.342024-08-2184613Actual
24675192.002024-03-218463Actual
13321243.512023-03-228418Actual
1728100.002022-05-228436Budget
7569240.002022-10-228417Actual
1559449.002023-06-228473Actual
2479486.002024-03-218464Actual
781895.022022-10-228468Actual
167930.002022-05-228426Budget
11173132.902023-01-208468Actual
3266102.602022-06-228428Actual
36599184.422025-01-208468Actual
1382097.002023-04-218416Actual
5324142.002022-08-228417Actual
452694.002022-08-228413Actual
2893122.042024-06-2184212Actual
55440.002022-04-218426Actual
39305210.032025-03-2284213Actual
3671276.292025-01-2084311Actual
3455592.252024-11-2184112Actual
33676168.002024-11-218463Actual
12567200.002023-03-228414Budget
3148477.002024-09-208473Actual
1191260.002023-02-198456Budget
3593200.002022-07-228414Budget
3742432.002025-02-198426Actual
10055138.962022-12-208468Actual
174515.012023-07-2284112Actual
19071233.002023-09-218417Actual
2728082.002024-05-218466Actual
8691200.002022-11-228417Budget
65072.002022-04-218446Actual
35039162.002024-12-208465Actual
188377.002022-05-228466Actual
32341153.952024-09-2084612Actual
2615159.002024-04-208466Actual
2042126.292023-10-2284511Actual
36444367.002025-01-208417Actual
39100132.682025-03-2284611Actual
11720108.002023-02-198416Actual
626280.002022-09-218446Budget
8363100.002022-11-228416Budget
3446328.422024-11-2184511Actual
29972102.892024-07-2184611Actual
3373363.002024-11-218473Actual
5977185.002022-09-218415Actual
39338190.732025-03-2284613Actual
30804240.002024-08-218467Actual
1310090.002023-03-228466Budget
23108196.002024-01-208417Actual
13241100.002023-03-228467Budget
9204220.002022-12-208414Actual
2839960.002024-06-218456Actual
3218997.572024-09-2084411Actual
2139550.762023-11-2284311Actual
25951180.002024-04-208465Actual
7709193.512022-10-228418Actual
2098899.002023-11-228436Actual
636890.002022-09-218466Budget
20748218.002023-11-228414Actual
24265211.692024-02-198468Actual
33761316.002024-11-218414Actual
6447200.002022-09-218417Budget
22166194.002023-12-208467Actual
2991196.512024-07-2184311Actual
3635460.002025-01-208456Actual
6962200.002022-10-228414Budget
2193464.002023-12-208416Actual
3343320.972024-10-2184212Actual
2884582.682024-06-2184611Actual
69850.002022-04-218456Budget
32459118.802024-09-2084613Actual
4994100.002022-08-228416Budget
1739372.042023-07-2284611Actual
795678.002022-11-228463Actual
225200.002022-04-218414Budget
14176145.022023-04-218468Actual
803430.002022-11-228473Budget
2601153.002024-04-208416Actual
2142247.572023-11-2284411Actual
10381116.002023-01-208464Actual
3918650.762025-03-2284212Actual
1303968.002023-03-228456Actual
7101130.002022-10-228415Actual
2611843.002024-04-208456Actual
3458335.872024-11-2184212Actual
32729257.002024-10-218415Actual
3558972.042024-12-2084411Actual
19845117.002023-10-228465Actual
28644178.362024-06-218468Actual
205403.952023-10-2284212Actual
30572112.002024-08-218416Actual
3791200.002022-07-228465Budget
6776100.002022-10-228413Budget
177483.002022-05-228446Actual
2204139.002023-12-208456Actual
1488396.002023-05-228436Actual
38153118.802025-02-1984213Actual
5384100.002022-08-228467Budget
907974.002022-12-208463Actual
2875773.102024-06-2184311Actual
1197090.002023-02-198466Budget
33854209.002024-11-218415Actual
2402357.002024-02-198456Actual
894070.002022-11-228468Budget
4916145.002022-08-228465Actual
2301860.002024-01-208456Actual
10380100.002023-01-208464Budget
1594869.002023-06-228466Actual
749180.002022-10-228466Budget
3065360.002024-08-218446Actual
35507120.972024-12-2084111Actual
35449216.242024-12-208468Actual
2148345.442023-11-2284611Actual
728950.002022-10-228426Budget
11579200.002023-02-198415Budget
636967.002022-09-218466Actual
23143232.002024-01-208467Actual
22606309.002024-01-208413Actual
2031276.292023-10-2284111Actual
34001123.002024-11-218436Actual
28347146.002024-06-218436Actual
9264174.002022-12-208464Actual
25000109.002024-03-218436Actual
16569180.002023-07-228463Actual
1591549.002023-06-228456Actual
2440547.572024-02-1984411Actual
15537162.002023-06-228463Actual
10320180.002023-01-208414Actual
972873.002022-12-208466Actual
31512364.002024-09-208414Actual
3405351.002024-11-218456Actual
11818117.002023-02-198436Actual
31392356.002024-09-208413Actual
4527100.002022-08-228413Budget
518650.002022-08-228456Budget
7102100.002022-10-228415Budget
24232146.542024-02-198428Actual
1429145.442023-04-2184311Actual
26210270.002024-04-208417Actual
37211424.002025-02-198414Actual
6589100.002022-09-218418Budget
9401100.002022-12-208465Budget
458670.002022-08-228463Budget
509198.002022-08-228436Actual
35886141.612024-12-2084613Actual
34263245.032024-11-218428Actual
2662812.462024-04-2084112Actual
25821232.002024-04-208414Actual
28582492.002024-06-218418Actual
1111280.002023-01-208428Budget
2039443.312023-10-2284411Actual
21248176.842023-11-228428Actual
1827961.402023-08-2284111Actual
163094.002022-05-228416Actual
2670179.002022-06-228465Actual
25263158.662024-03-218428Actual
3328665.652024-10-2184311Actual
2096027.002023-11-228426Actual
33525122.312024-10-2184113Actual
215418.212023-11-2284112Actual
33111352.602024-10-218418Actual
8692155.002022-11-228417Actual
28524213.002024-06-218467Actual
1933917.782023-09-2184311Actual
37091396.002025-02-198413Actual
7241100.002022-10-228416Budget
2207478.002023-12-208466Actual
3553570.972024-12-2084211Actual
426116.002022-04-218465Actual
18690194.002023-09-218414Actual
10459156.002023-01-208415Actual
23765151.002024-02-198464Actual
4713200.002022-08-228414Budget
888190.002022-11-228428Budget
466436.002022-08-228473Actual
10986153.002023-01-208467Actual
15025261.002023-05-228417Actual
1131270.002023-02-198463Budget
6263101.002022-09-218446Actual
2763290.122024-05-2184411Actual
12050200.002023-02-198417Budget
30177164.412024-07-2184213Actual
915621.002022-12-208473Actual
406149.002022-07-228456Actual
907880.002022-12-208463Budget
7022142.002022-10-228464Actual
1895647.002023-09-218446Actual
1552114.002022-05-228465Actual
28022222.002024-06-218463Actual
10740105.002023-01-208446Actual
23201240.482024-01-208418Actual
3438237.992024-11-2184211Actual
391950.002022-07-228426Budget
20135132.002023-10-228467Actual
7023200.002022-10-228464Budget
15863102.002023-06-228436Actual
3077222.002022-06-228417Actual
34497149.702024-11-2184611Actual
33584206.522024-10-2184613Actual
37537104.002025-02-198466Actual
1551100.002022-05-228465Budget
3219200.002022-06-228418Budget
2237130.552023-12-2084211Actual
962470.002022-12-208446Budget
1727823.102023-07-2284211Actual
242730.002022-06-228473Budget
1435145.442023-04-2184611Actual
6216100.002022-09-218436Budget
18102129.002023-08-228467Actual
36917131.612025-01-2084612Actual
21631268.002023-12-208413Actual
9018110.002022-12-208413Actual
3739799.002025-02-198416Actual
9807200.002022-12-208417Budget
366200.002022-04-218415Budget
24204270.782024-02-198418Actual
14054214.002023-04-218467Actual
4201129.002022-07-228417Actual
2606690.002024-04-208436Actual
1299299.002023-03-228446Actual
1485531.002023-05-228426Actual
3408578.002024-11-218466Actual
10596104.002023-01-208416Actual
9481100.002022-12-208416Budget
1631100.002022-05-228416Budget
8754148.002022-11-228467Actual
3865467.002025-03-228456Actual
22853108.002024-01-208465Actual
33053236.002024-10-218467Actual
2505229.002024-03-218456Actual
3968100.002022-07-228436Budget
2837378.002024-06-218446Actual
9343136.002022-12-208415Actual
32551177.002024-10-218463Actual
20783125.002023-11-228464Actual
2958684.002024-07-218466Actual
2475200.002022-06-228414Budget
164778.212023-06-2284612Actual
9994179.872022-12-208428Actual
21989111.002023-12-208436Actual
1350180.002022-05-228414Actual
28965129.482024-06-2184612Actual
1223880.002023-02-198428Budget
1961160.002022-05-228417Actual
2435123.102024-02-1984211Actual
21282146.542023-11-228468Actual
25916208.002024-04-208415Actual
3177971.002024-09-208446Actual
1059790.002023-01-208416Budget
34702152.132024-11-2184213Actual
23823162.002024-02-198415Actual
3898563.532025-03-2284211Actual
524590.002022-08-228466Budget
13179148.002023-03-228417Actual
14770102.002023-05-228465Actual
850665.002022-11-228446Actual
30890179.872024-08-218428Actual
1893094.002023-09-218436Actual
38865149.572025-03-228428Actual
2245877.362023-12-2084611Actual
3101036.932024-08-2184211Actual
37888107.142025-02-1984411Actual
30924281.392024-08-218468Actual
2343013.532024-01-2084511Actual
3791513.532025-02-1984511Actual
2998100.002022-06-228466Budget
235219.272024-01-2084112Actual
225165.012023-12-2084112Actual
16160211.692023-06-228468Actual
756100.002022-04-218466Budget
789696.002022-11-228413Actual
12111100.002023-02-198467Budget
1426412.462023-04-2184211Actual
2443211.402024-02-1984511Actual
35853148.622024-12-2084213Actual
279625.002022-06-228426Actual
23229135.932024-01-208428Actual
35415182.902024-12-208428Actual
691529.002022-10-228473Actual
36537496.542025-01-208418Actual
31156105.022024-08-2184112Actual
1887560.002023-09-218416Actual
781770.002022-10-228468Budget
1284990.002023-03-228416Budget
19106234.002023-09-218467Actual
4341100.002022-07-228418Budget
2034020.972023-10-2284211Actual
1384725.002023-04-218426Actual
3783427.362025-02-1984211Actual
3067949.002024-08-218456Actual
20663196.002023-11-228463Actual
2541027.362024-03-2184311Actual
11817100.002023-02-198436Budget
2532100.002022-06-228464Budget
683680.002022-10-228463Budget
2399767.002024-02-198446Actual
174785.012023-07-2284212Actual
1730530.552023-07-2284311Actual
1304060.002023-03-228456Budget
28489404.002024-06-218417Actual
1580888.002023-06-228416Actual
26872252.002024-05-218463Actual
130218.002022-05-228473Actual
36565191.992025-01-208428Actual
33019353.002024-10-218417Actual
6215120.002022-09-218436Actual
2104051.002023-11-228456Actual
31037102.892024-08-2184311Actual
245247.142024-02-1984112Actual
12299110.172023-02-198468Actual
3603460.002025-01-208473Actual
1117490.002023-01-208468Budget
13242158.002023-03-228467Actual
2831929.002024-06-218426Actual
15622155.002023-06-228414Actual
36657178.422025-01-2084111Actual
1392743.002023-04-218456Actual
10517100.002023-01-208465Budget
37246288.002025-02-198464Actual
65190.002022-04-218446Budget
1801069.002023-08-228466Actual
12049164.002023-02-198417Actual
3812697.742025-02-1984113Actual
224180.002022-04-218414Actual
34177184.002024-11-218467Actual
1490200.002022-05-228415Budget
962568.002022-12-208446Actual
2611177.002022-06-228415Actual
7162100.002022-10-228465Budget
31303132.832024-08-2184213Actual
1026114.722022-04-218428Actual
3218269.272022-06-228418Actual
1360379.002023-04-218473Actual
2603818.002024-04-208426Actual
167844.002022-05-228426Actual
3326140.482022-06-228468Actual
6777137.002022-10-228413Actual
8833199.572022-11-228418Actual
234963.002022-06-228463Actual
6697132.902022-09-218468Actual

Generated 2025-05-21 07:45:21.889 UTC