[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 684   

419 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
188377.002022-06-148466Actual
13631137.002023-05-148414Actual
1636136.932023-07-1584611Actual
962568.002023-01-128446Actual
18817165.002023-10-148465Actual
23730195.002024-03-138414Actual
11438200.002023-03-148414Budget
30421273.002024-09-138464Actual
15060196.002023-06-148467Actual
3373363.002024-12-148473Actual
898119.002022-05-148467Actual
2340347.572024-02-1284411Actual
3455592.252024-12-1484112Actual
11817100.002023-03-148436Budget
7709193.512022-11-148418Actual
122480.002022-06-148463Budget
32822127.002024-11-138416Actual
31929280.002024-10-138467Actual
6040142.002022-10-148465Actual
2057113.532023-11-1484612Actual
1431831.612023-05-1484411Actual
35943252.002025-02-128413Actual
29972102.892024-08-1384611Actual
3067949.002024-09-138456Actual
669880.002022-10-148468Budget
19752101.002023-11-148464Actual
4448131.392022-08-148468Actual
195429.272023-10-1484612Actual
4261100.002022-08-148467Budget
2955348.002024-08-138456Actual
2873043.312024-07-1484211Actual
55440.002022-05-148426Actual
1078860.002023-02-128456Budget
2839960.002024-07-148456Actual
11065200.002023-02-128418Budget
30030103.952024-08-1384112Actual
9994179.872023-01-128428Actual
3106484.802024-09-1384411Actual
952947.002023-01-128426Actual
38687103.002025-04-148466Actual
894070.002022-12-158468Budget
31698108.002024-10-138416Actual
1131377.002023-03-148463Actual
24852122.002024-04-138415Actual
893991.992022-12-158468Actual
12112113.002023-03-148467Actual
25951180.002024-05-138465Actual
33552127.572024-11-1384213Actual
18782108.002023-10-148415Actual
16126132.902023-07-158428Actual
8143200.002022-12-158464Budget
11720108.002023-03-148416Actual
11439231.002023-03-148414Actual
8142155.002022-12-158464Actual
8832200.002022-12-158418Budget
12049164.002023-03-148417Actual
289291.002022-07-158446Actual
1166129.002022-06-148413Actual
2093369.002023-12-158416Actual
25263158.662024-04-138428Actual
2100219.272022-06-148418Actual
2435123.102024-03-1384211Actual
728950.002022-11-148426Budget
4123124.002022-08-148466Actual
1995897.002023-11-148436Actual
20100224.002023-11-148417Actual
31156105.022024-09-1384112Actual
795678.002022-12-158463Actual
603112.002022-05-148436Actual
37002164.412025-02-1284213Actual
1851314.592023-09-1484612Actual
1526611.402023-06-1484211Actual
32551177.002024-11-138463Actual
1390159.002023-05-148446Actual
3688420.972025-02-1284212Actual
32877109.002024-11-138436Actual
1735912.462023-08-1484511Actual
6510100.002022-10-148467Budget
557180.002022-09-148468Budget
3290386.002024-11-138446Actual
3284929.002024-11-138426Actual
2611843.002024-05-138456Actual
3671276.292025-02-1284311Actual
366200.002022-05-148415Budget
1251930.002023-04-148473Budget
11818117.002023-03-148436Actual
28644178.362024-07-148468Actual
20193279.872023-11-148418Actual
36537496.542025-02-128418Actual
28903105.022024-07-1484112Actual
3213573.102024-10-1384211Actual
167930.002022-06-148426Budget
29764176.842024-08-138428Actual
506118.002022-05-148416Actual
1244166.002023-04-148463Actual
2672064.412024-05-1384113Actual
19718158.002023-11-148414Actual
37714272.302025-03-148428Actual
27751116.722024-06-1384112Actual
164465.012023-07-1584212Actual
205137.142023-11-1484112Actual
1692164.002023-08-148446Actual
31098107.142024-09-1384611Actual
2391699.002024-03-138416Actual
164778.212023-07-1584612Actual
1890233.002023-10-148426Actual
20663196.002023-12-158463Actual
30266373.002024-09-138413Actual
3673975.232025-02-1284411Actual
8362138.002022-12-158416Actual
4340184.422022-08-148418Actual
2999116.002022-07-158466Actual
3172535.002024-10-138426Actual
1728100.002022-06-148436Budget
24675192.002024-04-138463Actual
3747892.002025-03-148446Actual
28965129.482024-07-1484612Actual
36189174.002025-02-128465Actual
406149.002022-08-148456Actual
30514212.002024-09-138465Actual
11064251.092023-02-128418Actual
39100132.682025-04-1484611Actual
3440985.872024-12-1484311Actual
3733147.002022-08-148415Actual
35449216.242025-01-128468Actual
15863102.002023-07-158436Actual
8754148.002022-12-158467Actual
2004369.002023-11-148466Actual
30769315.002024-09-138417Actual
663790.002022-10-148428Budget
19192160.182023-10-148428Actual
2269875.002024-02-128473Actual
2299252.002024-02-128446Actual
289390.002022-07-158446Budget
12769108.002023-04-148465Actual
5977185.002022-10-148415Actual
23645151.002024-03-138463Actual
28582492.002024-07-148418Actual
2234373.102024-01-1284111Actual
2845130.002022-07-158436Actual
3071275.002024-09-138466Actual
36917131.612025-02-1284612Actual
9343136.002023-01-128415Actual
13430172.302023-04-148468Actual
30301210.002024-09-138463Actual
1836133.742023-09-1484411Actual
22131184.002024-01-128417Actual
30479221.002024-09-138415Actual
2136829.482023-12-1584211Actual
12628100.002023-04-148464Budget
2881119.912024-07-1484511Actual
21162153.002023-12-158467Actual
1827961.402023-09-1484111Actual
14019162.002023-05-148417Actual
11865100.002023-03-148446Budget
33173219.272024-11-138468Actual
24887125.002024-04-138465Actual
32729257.002024-11-138415Actual
1284891.002023-04-148416Actual
1686724.002023-08-148426Actual
27605115.652024-06-1384311Actual
23610278.002024-03-138413Actual
346670.002022-08-148463Budget
12708200.002023-04-148415Budget
611894.002022-10-148416Actual
2952776.002024-08-138446Actual
24265211.692024-03-138468Actual
22224251.092024-01-128418Actual
2670179.002022-07-158465Actual
1303968.002023-04-148456Actual
861380.002022-12-158466Budget
13179148.002023-04-148417Actual
978235.932022-05-148418Actual
2346356.082024-02-1284611Actual
11579200.002023-03-148415Budget
401491.002022-08-148446Actual
13509294.002023-05-148413Actual
3871100.002022-08-148416Budget
5092100.002022-09-148436Budget
27458288.972024-06-138428Actual
38865149.572025-04-148428Actual
9402168.002023-01-128465Actual
841047.002022-12-158426Actual
215418.212023-12-1584112Actual
3078200.002022-07-158417Budget
3183889.002024-10-138466Actual
25235317.752024-04-138418Actual
565194.002022-10-148413Actual
274897.002022-07-158416Actual
2884582.682024-07-1484611Actual
7022142.002022-11-148464Actual
616645.002022-10-148426Actual
29353262.002024-08-138415Actual
27049241.002024-06-138415Actual
3325959.272024-11-1384211Actual
2405555.002024-03-138466Actual
3783427.362025-03-1484211Actual
3865467.002025-04-148456Actual
30209134.592024-08-1384613Actual
28199229.002024-07-148415Actual
28234220.002024-07-148465Actual
19599288.002023-11-148413Actual
1289640.002023-04-148426Budget
23143232.002024-02-128467Actual
18188117.752023-09-148428Actual
28524213.002024-07-148467Actual
691529.002022-11-148473Actual
38957134.802025-04-1484111Actual
15118334.422023-06-148418Actual
1532044.382023-06-1484411Actual
37594304.002025-03-148417Actual
1801069.002023-09-148466Actual
3140114.002022-07-158467Actual
9018110.002023-01-128413Actual
14142117.752023-05-148428Actual
33584206.522024-11-1384613Actual
9481100.002023-01-128416Budget
855362.002022-12-158456Actual
10381116.002023-02-128464Actual
1583517.002023-07-158426Actual
1382097.002023-05-148416Actual
174515.012023-08-1484112Actual
20254196.542023-11-148468Actual
3520444.002025-01-128456Actual
23108196.002024-02-128417Actual
11642100.002023-03-148465Budget
30386326.002024-09-138414Actual
9680.002022-05-148463Budget
33676168.002024-12-148463Actual
17158107.142023-08-148428Actual
162469.272023-07-1584211Actual
2988436.932024-08-1384211Actual
10459156.002023-02-128415Actual
2039443.312023-11-1484411Actual
2473236.002024-04-138473Actual
18160246.542023-09-148418Actual
8363100.002022-12-158416Budget
13544217.002023-05-148463Actual
32608107.002024-11-138473Actual
3221631.612024-10-1384511Actual
102780.002022-05-148428Budget
1694739.002023-08-148456Actual
25699240.002024-05-138413Actual
37888107.142025-03-1484411Actual
1350180.002022-06-148414Actual
9401100.002023-01-128465Budget
17192163.212023-08-148468Actual
17686147.002023-09-148414Actual
1523868.852023-06-1484111Actual
1059790.002023-02-128416Budget
69747.002022-05-148456Actual
11641164.002023-03-148465Actual
11252100.002023-03-148413Budget
1684098.002023-08-148416Actual
20221146.542023-11-148428Actual
27930211.782024-06-1384613Actual
27082162.002024-06-138465Actual
37034134.592025-02-1284613Actual
3334794.382024-11-1384611Actual
5383118.002022-09-148467Actual
7897100.002022-12-158413Budget
25856161.002024-05-138464Actual
8753100.002022-12-158467Budget
1304060.002023-04-148456Budget
183889.272023-09-1484511Actual
195115.012023-10-1484212Actual
35387410.182025-01-128418Actual
1172190.002023-03-148416Budget
1630041.192023-07-1584411Actual
507100.002022-05-148416Budget
2579357.002024-05-138473Actual
3404113.002022-08-148413Actual
2337639.062024-02-1284311Actual
17730.002022-05-148473Budget
23201240.482024-02-128418Actual
2440547.572024-03-1384411Actual
21750165.002024-01-128414Actual
29501136.002024-08-138436Actual
972980.002023-01-128466Budget
37861102.892025-03-1484311Actual
27337272.002024-06-138417Actual
10460200.002023-02-128415Budget
579040.002022-10-148473Budget
14176145.022023-05-148468Actual
2239839.062024-01-1284311Actual
8833199.572022-12-158418Actual
31895316.002024-10-138417Actual
21876105.002024-01-128465Actual
32341153.952024-10-1384612Actual
26837300.002024-06-138413Actual
8612100.002022-12-158466Actual
3077222.002022-07-158417Actual
35886141.612025-01-1284613Actual
8283100.002022-12-158465Budget
1176862.002023-03-148426Actual
4994100.002022-09-148416Budget
29260327.002024-08-138414Actual
1186474.002023-03-148446Actual
34702152.132024-12-1484213Actual
279625.002022-07-158426Actual
2494562.002024-04-138416Actual
17566355.002023-09-148413Actual
10517100.002023-02-128465Budget
22641168.002024-02-128463Actual
33467141.192024-11-1384612Actual
17601202.002023-09-148463Actual
30804240.002024-09-138467Actual
8284116.002022-12-158465Actual
9577117.002023-01-128436Actual
12050200.002023-03-148417Budget
1591549.002023-07-158456Actual
1078762.002023-02-128456Actual
3870110.002022-08-148416Actual
8083200.002022-12-158414Budget
35004297.002025-01-128415Actual
4995103.002022-09-148416Actual
5899100.002022-10-148464Budget
279730.002022-07-158426Budget
1426412.462023-05-1484211Actual
31392356.002024-10-138413Actual
37304259.002025-03-148415Actual
21842168.002024-01-128415Actual
27492184.422024-06-138468Actual
518650.002022-09-148456Budget
2601153.002024-05-138416Actual
37091396.002025-03-148413Actual
8692155.002022-12-158417Actual
3739799.002025-03-148416Actual
2446676.292024-03-1384611Actual
32459118.802024-10-1384613Actual
458670.002022-09-148463Budget
3898563.532025-04-1484211Actual
2666213.532024-05-1384612Actual
25142276.002024-04-138417Actual
1727823.102023-08-1484211Actual
34296193.512024-12-148468Actual
75794.002022-05-148466Actual
354540.002022-08-148473Budget
1064440.002023-02-128426Budget
27195135.002024-06-138436Actual
2611177.002022-07-158415Actual
19164396.542023-10-148418Actual
2474257.002022-07-158414Actual
775790.002022-11-148428Budget
16654222.002023-08-148414Actual
888190.002022-12-158428Budget
9480123.002023-01-128416Actual
4388157.142022-08-148428Actual
1998461.002023-11-148446Actual
915621.002023-01-128473Actual
1191260.002023-03-148456Budget
3065360.002024-09-138446Actual
25177198.002024-04-138467Actual
24232146.542024-03-138428Actual
22853108.002024-02-128465Actual
1725064.592023-08-1484111Actual
22819145.002024-02-128415Actual
9578100.002023-01-128436Budget
3101036.932024-09-1384211Actual
907880.002023-01-128463Budget
2991196.512024-08-1384311Actual
24146158.002024-03-138467Actual
18570380.002023-10-148413Actual
10986153.002023-02-128467Actual
3035884.002024-09-138473Actual
1552114.002022-06-148465Actual
4527100.002022-09-148413Budget
214980.002022-06-148428Budget
12567200.002023-04-148414Budget
406250.002022-08-148456Budget
401580.002022-08-148446Budget
1898237.002023-10-148456Actual
1727135.002022-06-148436Actual
242631.002022-07-158473Actual
27693111.402024-06-1384611Actual
14054214.002023-05-148467Actual
1535467.782023-06-1484611Actual
34235410.182024-12-148418Actual
1795248.002023-09-148446Actual
24204270.782024-03-138418Actual
551090.002022-09-148428Budget
28107444.002024-07-148414Actual
16098305.632023-07-158418Actual
36154275.002025-02-128415Actual
3654100.002022-08-148464Budget
25297166.242024-04-138468Actual
16747160.002023-08-148415Actual
2148134.422022-06-148428Actual
23765151.002024-03-138464Actual
35415182.902025-01-128428Actual
154127.142023-06-1484112Actual
2875773.102024-07-1484311Actual
12379100.002023-04-148413Budget
32636448.002024-11-138414Actual
18605174.002023-10-148463Actual
108590.002022-05-148468Budget
1901483.002023-10-148466Actual
18221182.902023-09-148468Actual
39220189.062025-04-1484612Actual
728856.002022-11-148426Actual
850665.002022-12-158446Actual
36657178.422025-02-1284111Actual
3340590.122024-11-1384112Actual
2749100.002022-07-158416Budget
294050.002022-07-158456Budget
2101200.002022-06-148418Budget
27897204.762024-06-1384213Actual
224180.002022-05-148414Actual
28022222.002024-07-148463Actual
12566193.002023-04-148414Actual
504350.002022-09-148426Budget
3857453.002025-04-148426Actual
6588220.782022-10-148418Actual
14114301.092023-05-148418Actual
4202200.002022-08-148417Budget
2846100.002022-07-158436Budget
1933917.782023-10-1484311Actual
265359.272024-05-1384511Actual
3967124.002022-08-148436Actual

Generated 2025-06-13 09:03:53.393 UTC