[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 682   

421 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907974.002023-01-148463Actual
2474257.002022-07-178414Actual
683793.002022-11-168463Actual
31218162.462024-09-1584612Actual
2993892.252024-08-1584411Actual
15180141.992023-06-168468Actual
10381116.002023-02-148464Actual
32107149.702024-10-1584111Actual
37628271.002025-03-168467Actual
29856165.662024-08-1584111Actual
7338117.002022-11-168436Actual
34734117.042024-12-1684613Actual
5899100.002022-10-168464Budget
20221146.542023-11-168428Actual
38454215.002025-04-168415Actual
35449216.242025-01-148468Actual
21750165.002024-01-148414Actual
1186474.002023-03-168446Actual
31987411.692024-10-158418Actual
7101130.002022-11-168415Actual
2239839.062024-01-1484311Actual
39338190.732025-04-1684613Actual
34177184.002024-12-168467Actual
3446328.422024-12-1684511Actual
2648144.382024-05-1584311Actual
3865467.002025-04-168456Actual
23858143.002024-03-158465Actual
11252100.002023-03-168413Budget
1836133.742023-09-1684411Actual
9792.002022-05-168463Actual
17926112.002023-09-168436Actual
1692164.002023-08-168446Actual
37686385.942025-03-168418Actual
1384725.002023-05-168426Actual
194843.952023-10-1684112Actual
3509784.002025-01-148416Actual
2036718.842023-11-1684311Actual
11580182.002023-03-168415Actual
12567200.002023-04-168414Budget
2666213.532024-05-1584612Actual
3523787.002025-01-148466Actual
1078762.002023-02-148456Actual
565194.002022-10-168413Actual
691529.002022-11-168473Actual
8612100.002022-12-178466Actual
19106234.002023-10-168467Actual
1117490.002023-02-148468Budget
795678.002022-12-178463Actual
32877109.002024-11-158436Actual
38361395.002025-04-168414Actual
30421273.002024-09-158464Actual
10694124.002023-02-148436Actual
1727135.002022-06-168436Actual
214980.002022-06-168428Budget
177483.002022-06-168446Actual
6040142.002022-10-168465Actual
2645439.062024-05-1584211Actual
6039200.002022-10-168465Budget
215418.212023-12-1784112Actual
1621868.852023-07-1784111Actual
16569180.002023-08-168463Actual
39100132.682025-04-1684611Actual
504246.002022-09-168426Actual
8363100.002022-12-178416Budget
6509161.002022-10-168467Actual
19071233.002023-10-168417Actual
32636448.002024-11-158414Actual
2391699.002024-03-158416Actual
1730530.552023-08-1684311Actual
8142155.002022-12-178464Actual
1431831.612023-05-1684411Actual
2172236.002024-01-148473Actual
888190.002022-12-178428Budget
14142117.752023-05-168428Actual
3213573.102024-10-1584211Actual
738477.002022-11-168446Actual
30982123.102024-09-1584111Actual
1176940.002023-03-168426Budget
2193464.002024-01-148416Actual
36444367.002025-02-148417Actual
36302125.002025-02-148436Actual
1559449.002023-07-178473Actual
30890179.872024-09-158428Actual
524590.002022-09-168466Budget
354436.002022-08-168473Actual
346766.002022-08-168463Actual
2532100.002022-07-178464Budget
1461538.002023-06-168473Actual
3106484.802024-09-1584411Actual
2334936.932024-02-1484211Actual
34911403.002025-01-148414Actual
12299110.172023-03-168468Actual
1176862.002023-03-168426Actual
898119.002022-05-168467Actual
25951180.002024-05-158465Actual
18221182.902023-09-168468Actual
38779222.002025-04-168467Actual
952850.002023-01-148426Budget
28347146.002024-07-168436Actual
425100.002022-05-168465Budget
29764176.842024-08-158428Actual
20193279.872023-11-168418Actual
10693100.002023-02-148436Budget
6447200.002022-10-168417Budget
21282146.542023-12-178468Actual
972980.002023-01-148466Budget
2305185.002024-02-148466Actual
11438200.002023-03-168414Budget
10740105.002023-02-148446Actual
2394315.002024-03-158426Actual
13631137.002023-05-168414Actual
8459120.002022-12-178436Actual
3685682.682025-02-1484112Actual
6215120.002022-10-168436Actual
13665134.002023-05-168464Actual
20254196.542023-11-168468Actual
163094.002022-06-168416Actual
1998461.002023-11-168446Actual
5092100.002022-09-168436Budget
1928468.852023-10-1684111Actual
20841155.002023-12-178415Actual
669880.002022-10-168468Budget
289390.002022-07-178446Budget
9480123.002023-01-148416Actual
14558204.002023-06-168463Actual
1797831.002023-09-168456Actual
10134105.002023-02-148413Actual
38687103.002025-04-168466Actual
31895316.002024-10-158417Actual
978235.932022-05-168418Actual
604100.002022-05-168436Budget
7022142.002022-11-168464Actual
781895.022022-11-168468Actual
3564995.442025-01-1484611Actual
509198.002022-09-168436Actual
962470.002023-01-148446Budget
1631100.002022-06-168416Budget
30924281.392024-09-158468Actual
4202200.002022-08-168417Budget
7756104.112022-11-168428Actual
31335136.342024-09-1584613Actual
30266373.002024-09-158413Actual
10460200.002023-02-148415Budget
16040198.002023-07-178467Actual
245512.892024-03-1584212Actual
21220346.542023-12-178418Actual
38602138.002025-04-168436Actual
728856.002022-11-168426Actual
2479486.002024-04-158464Actual
154127.142023-06-1684112Actual
14176145.022023-05-168468Actual
2611177.002022-07-178415Actual
37594304.002025-03-168417Actual
1727823.102023-08-1684211Actual
14643187.002023-06-168414Actual
29260327.002024-08-158414Actual
3071275.002024-09-158466Actual
2714086.002024-06-158416Actual
38184239.852025-03-1684613Actual
2579357.002024-05-158473Actual
21127160.002023-12-178417Actual
2443211.402024-03-1584511Actual
12379100.002023-04-168413Budget
5323200.002022-09-168417Budget
37339208.002025-03-168465Actual
3592213.002022-08-168414Actual
12628100.002023-04-168464Budget
29023106.522024-07-1684113Actual
2355311.402024-02-1484612Actual
4448131.392022-08-168468Actual
6776100.002022-11-168413Budget
2437831.612024-03-1584311Actual
55530.002022-05-168426Budget
2839960.002024-07-168456Actual
2346356.082024-02-1484611Actual
15863102.002023-07-178436Actual
10380100.002023-02-148464Budget
636890.002022-10-168466Budget
3005823.102024-08-1584212Actual
1580888.002023-07-178416Actual
3488379.002025-01-148473Actual
2533130.002022-07-178464Actual
3266102.602022-07-178428Actual
2615159.002024-05-158466Actual
15715125.002023-07-178415Actual
2034020.972023-11-1684211Actual
1467794.002023-06-168464Actual
25699240.002024-05-158413Actual
1139130.002023-03-168473Budget
27812189.062024-06-1584612Actual
9807200.002023-01-148417Budget
3718380.002025-03-168473Actual
1172190.002023-03-168416Budget
1223984.422023-03-168428Actual
15657125.002023-07-178464Actual
2546423.102024-04-1584511Actual
1901483.002023-10-168466Actual
3671276.292025-02-1484311Actual
781770.002022-11-168468Budget
611894.002022-10-168416Actual
2104051.002023-12-178456Actual
3035884.002024-09-158473Actual
5978200.002022-10-168415Budget
571273.002022-10-168463Actual
34263245.032024-12-168428Actual
37748261.692025-03-168468Actual
1411139.002022-06-168464Actual
28022222.002024-07-168463Actual
2139550.762023-12-1784311Actual
205137.142023-11-1684112Actual
28107444.002024-07-168414Actual
30386326.002024-09-158414Actual
3455592.252024-12-1684112Actual
15118334.422023-06-168418Actual
25263158.662024-04-158428Actual
35387410.182025-01-148418Actual
17720120.002023-09-168464Actual
1969083.002023-11-168473Actual
34826191.002025-01-148463Actual
274897.002022-07-178416Actual
3593200.002022-08-168414Budget
26366187.452024-05-158468Actual
2196127.002024-01-148426Actual
6589100.002022-10-168418Budget
32015226.842024-10-158428Actual
7709193.512022-11-168418Actual
21842168.002024-01-148415Actual
36189174.002025-02-148465Actual
29798231.392024-08-158468Actual
182250.002022-06-168456Budget
17158107.142023-08-168428Actual
12945107.002023-04-168436Actual
3438237.992024-12-1684211Actual
3140114.002022-07-178467Actual
225165.012024-01-1484112Actual
3180550.002024-10-158456Actual
39158113.532025-04-1684112Actual
2846100.002022-07-178436Budget
3745299.002025-03-168436Actual
2947334.002024-08-158426Actual
1351200.002022-06-168414Budget
5839242.002022-10-168414Actual
3458335.872024-12-1684212Actual
1423657.142023-05-1684111Actual
855440.002022-12-178456Budget
26333198.052024-05-158428Actual
2148134.422022-06-168428Actual
2508581.002024-04-158466Actual
28524213.002024-07-168467Actual
24204270.782024-03-158418Actual
2672064.412024-05-1584113Actual
32608107.002024-11-158473Actual
1005670.002023-01-148468Budget
2749100.002022-07-178416Budget
13321243.512023-04-168418Actual
55440.002022-05-168426Actual
29643329.002024-08-158417Actual
35886141.612025-01-1484613Actual
4995103.002022-09-168416Actual
2210145.022022-06-168468Actual
2807981.002024-07-168473Actual
65072.002022-05-168446Actual
195115.012023-10-1684212Actual
803430.002022-12-178473Budget
33231160.342024-11-1584111Actual
27049241.002024-06-158415Actual
24640333.002024-04-158413Actual
17730.002022-05-168473Budget
32671264.002024-11-158464Actual
256148.212024-04-1584612Actual
174515.012023-08-1684112Actual
255557.142024-04-1584112Actual
3603460.002025-02-148473Actual
1490957.002023-06-168446Actual
2763290.122024-06-1584411Actual
19599288.002023-11-168413Actual
3800673.102025-03-1684112Actual
1026114.722022-05-168428Actual
3101036.932024-09-1584211Actual
12050200.002023-03-168417Budget
188377.002022-06-168466Actual
25734181.002024-05-158463Actual
32551177.002024-11-158463Actual
7708200.002022-11-168418Budget
220990.002022-06-168468Budget
837147.002022-05-168417Actual
2234373.102024-01-1484111Actual
2440547.572024-03-1584411Actual
234880.002022-07-178463Budget
15622155.002023-07-178414Actual
31098107.142024-09-1584611Actual
1131377.002023-03-168463Actual
242631.002022-07-178473Actual
3127678.452024-09-1584113Actual
3405100.002022-08-168413Budget
9018110.002023-01-148413Actual
235219.272024-02-1484112Actual
39278106.522025-04-1684113Actual
167930.002022-06-168426Budget
775790.002022-11-168428Budget
32307109.272024-10-1584112Actual
8692155.002022-12-178417Actual
3326140.482022-07-178468Actual
182138.002022-06-168456Actual
34946249.002025-01-148464Actual
35707122.042025-01-1484112Actual
36917131.612025-02-1484612Actual
8283100.002022-12-178465Budget
2299252.002024-02-148446Actual
25856161.002024-05-158464Actual
24675192.002024-04-158463Actual
20135132.002023-11-168467Actual
1523868.852023-06-1684111Actual
32341153.952024-10-1584612Actual
38957134.802025-04-1684111Actual
31156105.022024-09-1584112Actual
31698108.002024-10-158416Actual
1795248.002023-09-168446Actual
242730.002022-07-178473Budget
10741100.002023-02-148446Budget
8880117.752022-12-178428Actual
1289640.002023-04-168426Budget
3328665.652024-11-1584311Actual
9946200.002023-01-148418Budget
69747.002022-05-168456Actual
3673975.232025-02-1484411Actual
4388157.142022-08-168428Actual
1350180.002022-06-168414Actual
19192160.182023-10-168428Actual
391857.002022-08-168426Actual
12112113.002023-03-168467Actual
631050.002022-10-168456Budget
4340184.422022-08-168418Actual
20748218.002023-12-178414Actual
2405555.002024-03-158466Actual
22641168.002024-02-148463Actual
841047.002022-12-178426Actual
2237130.552024-01-1484211Actual
2001039.002023-11-168456Actual
3558972.042025-01-1484411Actual
3733147.002022-08-168415Actual
1244166.002023-04-168463Actual
13509294.002023-05-168413Actual
2288125.002022-07-178413Actual
38865149.572025-04-168428Actual
3440985.872024-12-1684311Actual
28292118.002024-07-168416Actual
14524252.002023-06-168413Actual
2724743.002024-06-158456Actual
1725064.592023-08-1684111Actual
1131270.002023-03-168463Budget
16534318.002023-08-168413Actual
17072142.002023-08-168467Actual
4712196.002022-09-168414Actual
1167100.002022-06-168413Budget
29050201.262024-07-1684213Actual
3221631.612024-10-1584511Actual
37211424.002025-03-168414Actual
183889.272023-09-1684511Actual
20628333.002023-12-178413Actual
32399127.572024-10-1584113Actual
16160211.692023-07-178468Actual
11253140.002023-03-168413Actual
2757853.952024-06-1584211Actual
33139172.302024-11-158428Actual
15750143.002023-07-178465Actual
144098.212023-05-1684112Actual
37091396.002025-03-168413Actual
17778110.002023-09-168415Actual
12049164.002023-03-168417Actual
23229135.932024-02-148428Actual
1191139.002023-03-168456Actual
18782108.002023-10-168415Actual
1632712.462023-07-1784511Actual
23143232.002024-02-148467Actual
12566193.002023-04-168414Actual
23645151.002024-03-158463Actual
366200.002022-05-168415Budget
1284990.002023-04-168416Budget
6963180.002022-11-168414Actual
2042126.292023-11-1684511Actual
2101469.002023-12-178446Actual
11720108.002023-03-168416Actual
391950.002022-08-168426Budget
1289736.002023-04-168426Actual
557180.002022-09-168468Budget
6448240.002022-10-168417Actual
28903105.022024-07-1684112Actual
30177164.412024-08-1584213Actual
28199229.002024-07-168415Actual
35294307.002025-01-148417Actual
8833199.572022-12-178418Actual
507100.002022-05-168416Budget
3833354.002025-04-168473Actual
3857453.002025-04-168426Actual
513853.002022-09-168446Actual
1139018.002023-03-168473Actual
12111100.002023-03-168467Budget
962568.002023-01-148446Actual
3870110.002022-08-168416Actual
1890233.002023-10-168426Actual
9481100.002023-01-148416Budget
24760189.002024-04-158414Actual
7570200.002022-11-168417Budget
3968100.002022-08-168436Budget
28702165.662024-07-1684111Actual
452694.002022-09-168413Actual
1591549.002023-07-178456Actual
31392356.002024-10-158413Actual
5838200.002022-10-168414Budget
663790.002022-10-168428Budget
616750.002022-10-168426Budget
11641164.002023-03-168465Actual
37537104.002025-03-168466Actual
4201129.002022-08-168417Actual
18067237.002023-09-168417Actual
234963.002022-07-178463Actual
1552114.002022-06-168465Actual
38489259.002025-04-168465Actual
3967124.002022-08-168436Actual
2148345.442023-12-1784611Actual

Generated 2025-06-15 22:06:33.204 UTC