[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 683   

420 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10055138.962022-12-118468Actual
1532044.382023-05-1384411Actual
21876105.002023-12-118465Actual
18160246.542023-08-138418Actual
3067949.002024-08-128456Actual
22819145.002024-01-118415Actual
35886141.612024-12-1184613Actual
2210145.022022-05-138468Actual
4123124.002022-07-138466Actual
26245208.002024-04-118467Actual
2549760.332024-03-1284611Actual
2831929.002024-06-128426Actual
9019100.002022-12-118413Budget
3800673.102025-02-1084112Actual
27897204.762024-05-1284213Actual
14019162.002023-04-128417Actual
8880117.752022-11-138428Actual
3292943.002024-10-128456Actual
803430.002022-11-138473Budget
1244166.002023-03-138463Actual
8082218.002022-11-138414Actual
21220346.542023-11-138418Actual
242730.002022-06-138473Budget
2301860.002024-01-118456Actual
2656944.382024-04-1184611Actual
11113128.362023-01-118428Actual
37861102.892025-02-1084311Actual
25856161.002024-04-118464Actual
3854788.002025-03-138416Actual
3015057.392024-07-1284113Actual
2881119.912024-06-1284511Actual
15118334.422023-05-138418Actual
579136.002022-09-128473Actual
7569240.002022-10-138417Actual
3638792.002025-01-118466Actual
164778.212023-06-1384612Actual
354540.002022-07-138473Budget
426116.002022-04-128465Actual
8692155.002022-11-138417Actual
10985100.002023-01-118467Budget
391857.002022-07-138426Actual
332590.002022-06-138468Budget
33946116.002024-11-128416Actual
1078762.002023-01-118456Actual
32822127.002024-10-128416Actual
242631.002022-06-138473Actual
154127.142023-05-1384112Actual
1995897.002023-10-138436Actual
6263101.002022-09-128446Actual
907880.002022-12-118463Budget
9480123.002022-12-118416Actual
10380100.002023-01-118464Budget
3408578.002024-11-128466Actual
29764176.842024-07-128428Actual
2875773.102024-06-1284311Actual
3685682.682025-01-1184112Actual
571273.002022-09-128463Actual
23108196.002024-01-118417Actual
36917131.612025-01-1184612Actual
1289640.002023-03-138426Budget
412290.002022-07-138466Budget
1351200.002022-05-138414Budget
2239839.062023-12-1184311Actual
2728082.002024-05-128466Actual
2031276.292023-10-1384111Actual
3455592.252024-11-1284112Actual
1186474.002023-02-108446Actual
1591549.002023-06-138456Actual
1529328.422023-05-1384311Actual
34142333.002024-11-128417Actual
1488396.002023-05-138436Actual
2923282.002024-07-128473Actual
7629100.002022-10-138467Budget
2096027.002023-11-138426Actual
11439231.002023-02-108414Actual
265359.272024-04-1184511Actual
28489404.002024-06-128417Actual
24204270.782024-02-108418Actual
452694.002022-08-138413Actual
11720108.002023-02-108416Actual
102780.002022-04-128428Budget
38241326.002025-03-138413Actual
25235317.752024-03-128418Actual
631050.002022-09-128456Budget
5572123.812022-08-138468Actual
1251930.002023-03-138473Budget
972980.002022-12-118466Budget
1842242.252023-08-1384611Actual
1410100.002022-05-138464Budget
27049241.002024-05-128415Actual
23645151.002024-02-108463Actual
1019580.002023-01-118463Actual
1461538.002023-05-138473Actual
37888107.142025-02-1084411Actual
20841155.002023-11-138415Actual
14114301.092023-04-128418Actual
174785.012023-07-1384212Actual
6963180.002022-10-138414Actual
35039162.002024-12-118465Actual
31753125.002024-09-118436Actual
12567200.002023-03-138414Budget
18067237.002023-08-138417Actual
20628333.002023-11-138413Actual
795678.002022-11-138463Actual
1727135.002022-05-138436Actual
967236.002022-12-118456Actual
205137.142023-10-1384112Actual
8362138.002022-11-138416Actual
1851314.592023-08-1384612Actual
16654222.002023-07-138414Actual
21842168.002023-12-118415Actual
636890.002022-09-128466Budget
12190201.082023-02-108418Actual
2998100.002022-06-138466Budget
16160211.692023-06-138468Actual
354436.002022-07-138473Actual
1251842.002023-03-138473Actual
2494562.002024-03-128416Actual
36302125.002025-01-118436Actual
37714272.302025-02-108428Actual
13725182.002023-04-128415Actual
35329254.002024-12-118467Actual
1411139.002022-05-138464Actual
16569180.002023-07-138463Actual
466540.002022-08-138473Budget
8460100.002022-11-138436Budget
2878483.742024-06-1284411Actual
15715125.002023-06-138415Actual
2391699.002024-02-108416Actual
24675192.002024-03-128463Actual
284100.002022-04-128464Budget
214980.002022-05-138428Budget
5092100.002022-08-138436Budget
22166194.002023-12-118467Actual
346766.002022-07-138463Actual
507100.002022-04-128416Budget
26872252.002024-05-128463Actual
38153118.802025-02-1084213Actual
27751116.722024-05-1284112Actual
3325959.272024-10-1284211Actual
38396200.002025-03-138464Actual
346670.002022-07-138463Budget
9018110.002022-12-118413Actual
3556276.292024-12-1184311Actual
3328665.652024-10-1284311Actual
3871100.002022-07-138416Budget
255826.082024-03-1284212Actual
2991196.512024-07-1284311Actual
2036718.842023-10-1384311Actual
2777924.162024-05-1284212Actual
1084790.002023-01-118466Budget
235219.272024-01-1184112Actual
3035884.002024-08-128473Actual
21127160.002023-11-138417Actual
38957134.802025-03-1384111Actual
23263131.392024-01-118468Actual
2193464.002023-12-118416Actual
15060196.002023-05-138467Actual
33888239.002024-11-128465Actual
3635460.002025-01-118456Actual
12708200.002023-03-138415Budget
36154275.002025-01-118415Actual
2669100.002022-06-138465Budget
20193279.872023-10-138418Actual
11064251.092023-01-118418Actual
1898237.002023-09-128456Actual
34235410.182024-11-128418Actual
29388189.002024-07-128465Actual
2107086.002023-11-138466Actual
3517869.002024-12-118446Actual
1490200.002022-05-138415Budget
12993100.002023-03-138446Budget
3405100.002022-07-138413Budget
32608107.002024-10-128473Actual
33173219.272024-10-128468Actual
36247135.002025-01-118416Actual
7023200.002022-10-138464Budget
1026114.722022-04-128428Actual
3334794.382024-10-1284611Actual
16782164.002023-07-138465Actual
1467794.002023-05-138464Actual
3180550.002024-09-118456Actual
15657125.002023-06-138464Actual
3213573.102024-09-1184211Actual
2022128.002022-05-138467Actual
17926112.002023-08-138436Actual
1376097.002023-04-128465Actual
12111100.002023-02-108467Budget
20875161.002023-11-138465Actual
31512364.002024-09-118414Actual
1426412.462023-04-1284211Actual
27550159.272024-05-1284111Actual
38602138.002025-03-138436Actual
616645.002022-09-128426Actual
2293819.002024-01-118426Actual
17625.002022-04-128473Actual
12299110.172023-02-108468Actual
6636117.752022-09-128428Actual
3218997.572024-09-1184411Actual
13665134.002023-04-128464Actual
33552127.572024-10-1284213Actual
194843.952023-09-1284112Actual
803527.002022-11-138473Actual
789696.002022-11-138413Actual
37628271.002025-02-108467Actual
728950.002022-10-138426Budget
850770.002022-11-138446Budget
37686385.942025-02-108418Actual
2944696.002024-07-128416Actual
2497218.002024-03-128426Actual
36565191.992025-01-118428Actual
35977205.002025-01-118463Actual
9205200.002022-12-118414Budget
3221631.612024-09-1184511Actual
27372223.002024-05-128467Actual
108590.002022-04-128468Budget
967140.002022-12-118456Budget
32729257.002024-10-128415Actual
37091396.002025-02-108413Actual
22131184.002023-12-118417Actual
28702165.662024-06-1284111Actual
35449216.242024-12-118468Actual
1594869.002023-06-138466Actual
626280.002022-09-128446Budget
11580182.002023-02-108415Actual
3405351.002024-11-128456Actual
32516293.002024-10-128413Actual
1429145.442023-04-1284311Actual
6039200.002022-09-128465Budget
18570380.002023-09-128413Actual
6215120.002022-09-128436Actual
6510100.002022-09-128467Budget
8459120.002022-11-138436Actual
2873043.312024-06-1284211Actual
5977185.002022-09-128415Actual
3183889.002024-09-118466Actual
3655135.002022-07-138464Actual
3077222.002022-06-138417Actual
513853.002022-08-138446Actual
3671276.292025-01-1184311Actual
3742432.002025-02-108426Actual
25177198.002024-03-128467Actual
4261100.002022-07-138467Budget
4853190.002022-08-138415Actual
27605115.652024-05-1284311Actual
39278106.522025-03-1384113Actual
2340347.572024-01-1184411Actual
1027332.002023-01-118473Actual
2440547.572024-02-1084411Actual
215418.212023-11-1384112Actual
36189174.002025-01-118465Actual
9344100.002022-12-118415Budget
5838200.002022-09-128414Budget
34946249.002024-12-118464Actual
38489259.002025-03-138465Actual
2332156.082024-01-1184111Actual
28610193.512024-06-128428Actual
11641164.002023-02-108465Actual
3857453.002025-03-138426Actual
6040142.002022-09-128465Actual
19718158.002023-10-138414Actual
2884582.682024-06-1284611Actual
23143232.002024-01-118467Actual
557180.002022-08-138468Budget
30572112.002024-08-128416Actual
182250.002022-05-138456Budget
1621868.852023-06-1384111Actual
21665204.002023-12-118463Actual
16098305.632023-06-138418Actual
326780.002022-06-138428Budget
1936634.802023-09-1284411Actual
293951.002022-06-138456Actual
2763290.122024-05-1284411Actual
1939326.292023-09-1284511Actual
35943252.002025-01-118413Actual
9807200.002022-12-118417Budget
14142117.752023-04-128428Actual
7102100.002022-10-138415Budget
8222160.002022-11-138415Actual
19633182.002023-10-138463Actual
285145.002022-04-128464Actual
9402168.002022-12-118465Actual
12770100.002023-03-138465Budget
2343013.532024-01-1184511Actual
17566355.002023-08-138413Actual
8832200.002022-11-138418Budget
26747208.272024-04-1184213Actual
1765835.002023-08-138473Actual
1284891.002023-03-138416Actual
2346356.082024-01-1184611Actual
458762.002022-08-138463Actual
38687103.002025-03-138466Actual
33019353.002024-10-128417Actual
37748261.692025-02-108468Actual
3603460.002025-01-118473Actual
28292118.002024-06-128416Actual
3290386.002024-10-128446Actual
2716739.002024-05-128426Actual
2787067.922024-05-1284113Actual
35707122.042024-12-1184112Actual
28347146.002024-06-128436Actual
3898563.532025-03-1384211Actual
15537162.002023-06-138463Actual
39158113.532025-03-1384112Actual
31895316.002024-09-118417Actual
163094.002022-05-138416Actual
1382097.002023-04-128416Actual
37246288.002025-02-108464Actual
2538311.402024-03-1284211Actual
1387570.002023-04-128436Actual
20783125.002023-11-138464Actual
13631137.002023-04-128414Actual
26837300.002024-05-128413Actual
2993892.252024-07-1284411Actual
13242158.002023-03-138467Actual
2042126.292023-10-1384511Actual
220990.002022-05-138468Budget
663790.002022-09-128428Budget
2196127.002023-12-118426Actual
10321200.002023-01-118414Budget
17158107.142023-07-138428Actual
39039115.652025-03-1384411Actual
35387410.182024-12-118418Actual
27812189.062024-05-1284612Actual
6509161.002022-09-128467Actual
5463100.002022-08-138418Budget
837147.002022-04-128417Actual
12379100.002023-03-138413Budget
122480.002022-05-138463Budget
1730530.552023-07-1384311Actual
3446328.422024-11-1284511Actual
5462311.692022-08-138418Actual
11579200.002023-02-108415Budget
21631268.002023-12-118413Actual
7337100.002022-10-138436Budget
1191260.002023-02-108456Budget
14643187.002023-05-138414Actual
30266373.002024-08-128413Actual
1005670.002022-12-118468Budget
30862542.002024-08-128418Actual
1299299.002023-03-138446Actual
915621.002022-12-118473Actual
4527100.002022-08-138413Budget
9867121.002022-12-118467Actual
18605174.002023-09-128463Actual
3139100.002022-06-138467Budget
14558204.002023-05-138463Actual
3172535.002024-09-118426Actual
29736425.332024-07-128418Actual
1490957.002023-05-138446Actual
438990.002022-07-138428Budget
224180.002022-04-128414Actual
4994100.002022-08-138416Budget
13320200.002023-03-138418Budget
26210270.002024-04-118417Actual
234963.002022-06-138463Actual
3071275.002024-08-128466Actual
466436.002022-08-138473Actual
33525122.312024-10-1284113Actual
2405555.002024-02-108466Actual
6697132.902022-09-128468Actual
37948105.022025-02-1084611Actual
2611177.002022-06-138415Actual
1086107.142022-04-128468Actual
18690194.002023-09-128414Actual
3918650.762025-03-1384212Actual
11173132.902023-01-118468Actual
2535576.292024-03-1284111Actual
38361395.002025-03-138414Actual
9947325.332022-12-118418Actual
24146158.002024-02-108467Actual
1435145.442023-04-1284611Actual
3561615.652024-12-1184511Actual
20663196.002023-11-138463Actual
915730.002022-12-118473Budget
35152114.002024-12-118436Actual
21282146.542023-11-138468Actual
18817165.002023-09-128465Actual
2609248.002024-04-118446Actual
7756104.112022-10-138428Actual
144098.212023-04-1284112Actual
21248176.842023-11-138428Actual
1244070.002023-03-138463Budget
978235.932022-04-128418Actual
21989111.002023-12-118436Actual
12049164.002023-02-108417Actual
195115.012023-09-1284212Actual
6448240.002022-09-128417Actual
289291.002022-06-138446Actual
1789828.002023-08-138426Actual
365147.002022-04-128415Actual
130218.002022-05-138473Actual
781770.002022-10-138468Budget
22761101.002024-01-118464Actual
15025261.002023-05-138417Actual
2475200.002022-06-138414Budget
5323200.002022-08-138417Budget
25916208.002024-04-118415Actual
20100224.002023-10-138417Actual
2148345.442023-11-1384611Actual
18188117.752023-08-138428Actual
683680.002022-10-138463Budget
888190.002022-11-138428Budget
12707189.002023-03-138415Actual
504246.002022-08-138426Actual
26957309.002024-05-128414Actual
27430357.152024-05-128418Actual
1998461.002023-10-138446Actual
29175182.002024-07-128463Actual
2355311.402024-01-1184612Actual
274897.002022-06-138416Actual
31335136.342024-08-1284613Actual
2714086.002024-05-128416Actual
3118436.932024-08-1284212Actual
37304259.002025-02-108415Actual
2334936.932024-01-1184211Actual
38865149.572025-03-138428Actual
2178485.002023-12-118464Actual
2057113.532023-10-1384612Actual
4712196.002022-08-138414Actual

Generated 2025-05-12 23:45:20.484 UTC