[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 685   

418 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139018.002023-03-228473Actual
1019580.002023-02-208463Actual
37246288.002025-03-228464Actual
15622155.002023-07-238414Actual
35004297.002025-01-208415Actual
611894.002022-10-228416Actual
1630041.192023-07-2384411Actual
14558204.002023-06-228463Actual
1131377.002023-03-228463Actual
10320180.002023-02-208414Actual
1632712.462023-07-2384511Actual
4340184.422022-08-228418Actual
2947334.002024-08-218426Actual
1993030.002023-11-228426Actual
1895647.002023-10-228446Actual
756100.002022-05-228466Budget
29175182.002024-08-218463Actual
2612200.002022-07-238415Budget
29972102.892024-08-2184611Actual
28489404.002024-07-228417Actual
2239839.062024-01-2084311Actual
3172535.002024-10-218426Actual
8083200.002022-12-238414Budget
32459118.802024-10-2184613Actual
69747.002022-05-228456Actual
14735168.002023-06-228415Actual
2334936.932024-02-2084211Actual
630942.002022-10-228456Actual
9807200.002023-01-208417Budget
7629100.002022-11-228467Budget
6589100.002022-10-228418Budget
245512.892024-03-2184212Actual
4261100.002022-08-228467Budget
1078860.002023-02-208456Budget
5511135.932022-09-228428Actual
29678237.002024-08-218467Actual
17686147.002023-09-228414Actual
3558972.042025-01-2084411Actual
10596104.002023-02-208416Actual
22641168.002024-02-208463Actual
31156105.022024-09-2184112Actual
3078200.002022-07-238417Budget
32107149.702024-10-2184111Actual
2093369.002023-12-238416Actual
1064440.002023-02-208426Budget
19106234.002023-10-228467Actual
1482881.002023-06-228416Actual
6039200.002022-10-228465Budget
28702165.662024-07-2284111Actual
4527100.002022-09-228413Budget
27930211.782024-06-2184613Actual
3331360.332024-11-2184411Actual
25856161.002024-05-218464Actual
3792185.002022-08-228465Actual
32341153.952024-10-2184612Actual
5092100.002022-09-228436Budget
2508581.002024-04-218466Actual
33796204.002024-12-228464Actual
5323200.002022-09-228417Budget
12050200.002023-03-228417Budget
26747208.272024-05-2184213Actual
1727823.102023-08-2284211Actual
15715125.002023-07-238415Actual
16569180.002023-08-228463Actual
3340590.122024-11-2184112Actual
256148.212024-04-2184612Actual
38602138.002025-04-228436Actual
5462311.692022-09-228418Actual
27195135.002024-06-218436Actual
749180.002022-11-228466Budget
1384725.002023-05-228426Actual
2435123.102024-03-2184211Actual
8460100.002022-12-238436Budget
22224251.092024-01-208418Actual
33139172.302024-11-218428Actual
27751116.722024-06-2184112Actual
1591549.002023-07-238456Actual
2157413.532023-12-2384612Actual
11642100.002023-03-228465Budget
3458335.872024-12-2284212Actual
3747892.002025-03-228446Actual
29736425.332024-08-218418Actual
18782108.002023-10-228415Actual
25142276.002024-04-218417Actual
3865467.002025-04-228456Actual
30627103.002024-09-218436Actual
691430.002022-11-228473Budget
27049241.002024-06-218415Actual
1230090.002023-03-228468Budget
3582671.432025-01-2084113Actual
850770.002022-12-238446Budget
9344100.002023-01-208415Budget
1485531.002023-06-228426Actual
5572123.812022-09-228468Actual
31895316.002024-10-218417Actual
2237130.552024-01-2084211Actual
8459120.002022-12-238436Actual
841047.002022-12-238426Actual
2036718.842023-11-2284311Actual
1995897.002023-11-228436Actual
265359.272024-05-2184511Actual
1167100.002022-06-228413Budget
4853190.002022-09-228415Actual
3343320.972024-11-2184212Actual
23108196.002024-02-208417Actual
2535576.292024-04-2184111Actual
3101036.932024-09-2184211Actual
5977185.002022-10-228415Actual
749073.002022-11-228466Actual
30890179.872024-09-218428Actual
30572112.002024-09-218416Actual
34497149.702024-12-2284611Actual
11065200.002023-02-208418Budget
224180.002022-05-228414Actual
2405555.002024-03-218466Actual
2299252.002024-02-208446Actual
1111280.002023-02-208428Budget
2001039.002023-11-228456Actual
34734117.042024-12-2284613Actual
458762.002022-09-228463Actual
967236.002023-01-208456Actual
4201129.002022-08-228417Actual
6119100.002022-10-228416Budget
3219200.002022-07-238418Budget
205137.142023-11-2284112Actual
11064251.092023-02-208418Actual
33946116.002024-12-228416Actual
2045541.192023-11-2284611Actual
3901263.532025-04-2284311Actual
29140360.002024-08-218413Actual
2497218.002024-04-218426Actual
34702152.132024-12-2284213Actual
1086107.142022-05-228468Actual
1310090.002023-04-228466Budget
1303968.002023-04-228456Actual
16782164.002023-08-228465Actual
32399127.572024-10-2184113Actual
10693100.002023-02-208436Budget
894070.002022-12-238468Budget
37002164.412025-02-2084213Actual
30769315.002024-09-218417Actual
1727135.002022-06-228436Actual
37339208.002025-03-228465Actual
9019100.002023-01-208413Budget
10380100.002023-02-208464Budget
1411139.002022-06-228464Actual
6636117.752022-10-228428Actual
743240.002022-11-228456Budget
33584206.522024-11-2184613Actual
13725182.002023-05-228415Actual
12628100.002023-04-228464Budget
3077222.002022-07-238417Actual
3739799.002025-03-228416Actual
37714272.302025-03-228428Actual
35707122.042025-01-2084112Actual
1223880.002023-03-228428Budget
30092150.762024-08-2184612Actual
2144910.332023-12-2384511Actual
20783125.002023-12-238464Actual
36189174.002025-02-208465Actual
1765835.002023-09-228473Actual
12769108.002023-04-228465Actual
130218.002022-06-228473Actual
1139130.002023-03-228473Budget
279730.002022-07-238426Budget
425100.002022-05-228465Budget
15025261.002023-06-228417Actual
7569240.002022-11-228417Actual
37304259.002025-03-228415Actual
775790.002022-11-228428Budget
12049164.002023-03-228417Actual
365147.002022-05-228415Actual
33467141.192024-11-2184612Actual
21631268.002024-01-208413Actual
1636136.932023-07-2384611Actual
28644178.362024-07-228468Actual
3803419.912025-03-2284212Actual
32636448.002024-11-218414Actual
37594304.002025-03-228417Actual
2672064.412024-05-2184113Actual
2494562.002024-04-218416Actual
183889.272023-09-2284511Actual
22726189.002024-02-208414Actual
1594869.002023-07-238466Actual
5898115.002022-10-228464Actual
1735912.462023-08-2284511Actual
2101200.002022-06-228418Budget
182138.002022-06-228456Actual
2207478.002024-01-208466Actual
837147.002022-05-228417Actual
401580.002022-08-228446Budget
13242158.002023-04-228467Actual
12945107.002023-04-228436Actual
25916208.002024-05-218415Actual
38779222.002025-04-228467Actual
728856.002022-11-228426Actual
10134105.002023-02-208413Actual
579136.002022-10-228473Actual
21282146.542023-12-238468Actual
9946200.002023-01-208418Budget
3556276.292025-01-2084311Actual
3397336.002024-12-228426Actual
2615159.002024-05-218466Actual
7022142.002022-11-228464Actual
2204139.002024-01-208456Actual
32551177.002024-11-218463Actual
37806114.592025-03-2284111Actual
30862542.002024-09-218418Actual
2139550.762023-12-2384311Actual
3553570.972025-01-2084211Actual
1694739.002023-08-228456Actual
36062433.002025-02-208414Actual
9577117.002023-01-208436Actual
1848010.332023-09-2284112Actual
27987350.002024-07-228413Actual
728950.002022-11-228426Budget
108590.002022-05-228468Budget
29050201.262024-07-2284213Actual
1733249.702023-08-2284411Actual
38276179.002025-04-228463Actual
3679882.682025-02-2084611Actual
10135100.002023-02-208413Budget
35415182.902025-01-208428Actual
2648144.382024-05-2184311Actual
11173132.902023-02-208468Actual
8612100.002022-12-238466Actual
444780.002022-08-228468Budget
9401100.002023-01-208465Budget
3140114.002022-07-238467Actual
195429.272023-10-2284612Actual
1990385.002023-11-228416Actual
31335136.342024-09-2184613Actual
1588955.002023-07-238446Actual
11818117.002023-03-228436Actual
3676639.062025-02-2084511Actual
22285145.022024-01-208468Actual
35507120.972025-01-2084111Actual
10518123.002023-02-208465Actual
11865100.002023-03-228446Budget
4915200.002022-09-228465Budget
1078762.002023-02-208456Actual
7240118.002022-11-228416Actual
2332156.082024-02-2084111Actual
3512439.002025-01-208426Actual
3373363.002024-12-228473Actual
1197090.002023-03-228466Budget
1544514.592023-06-2284612Actual
3443682.682024-12-2284411Actual
524499.002022-09-228466Actual
2656944.382024-05-2184611Actual
571273.002022-10-228463Actual
235219.272024-02-2084112Actual
30804240.002024-09-218467Actual
2148345.442023-12-2384611Actual
28965129.482024-07-2284612Actual
1750914.592023-08-2284612Actual
2293819.002024-02-208426Actual
9680.002022-05-228463Budget
743133.002022-11-228456Actual
14643187.002023-06-228414Actual
293951.002022-07-238456Actual
36103.002022-05-228413Actual
4774100.002022-09-228464Budget
2402357.002024-03-218456Actual
17072142.002023-08-228467Actual
55440.002022-05-228426Actual
28199229.002024-07-228415Actual
19192160.182023-10-228428Actual
5324142.002022-09-228417Actual
466540.002022-09-228473Budget
2669100.002022-07-238465Budget
16160211.692023-07-238468Actual
12566193.002023-04-228414Actual
1523868.852023-06-2284111Actual
7162100.002022-11-228465Budget
34946249.002025-01-208464Actual
2714086.002024-06-218416Actual
14524252.002023-06-228413Actual
13509294.002023-05-228413Actual
1251930.002023-04-228473Budget
1866241.002023-10-228473Actual
26210270.002024-05-218417Actual
1901483.002023-10-228466Actual
406250.002022-08-228456Budget
7708200.002022-11-228418Budget
18188117.752023-09-228428Actual
354540.002022-08-228473Budget
2601153.002024-05-218416Actual
25235317.752024-04-218418Actual
154127.142023-06-2284112Actual
2998100.002022-07-238466Budget
2881119.912024-07-2284511Actual
13544217.002023-05-228463Actual
2148134.422022-06-228428Actual
3627432.002025-02-208426Actual
20193279.872023-11-228418Actual
25000109.002024-04-218436Actual
3015057.392024-08-2184113Actual
1496870.002023-06-228466Actual
3603460.002025-02-208473Actual
20875161.002023-12-238465Actual
332590.002022-07-238468Budget
1191139.002023-03-228456Actual
32426201.262024-10-2184213Actual
2765940.122024-06-2184511Actual
3967124.002022-08-228436Actual
2763290.122024-06-2184411Actual
31392356.002024-10-218413Actual
14114301.092023-05-228418Actual
2923282.002024-08-218473Actual
8082218.002022-12-238414Actual
34001123.002024-12-228436Actual
1851314.592023-09-2284612Actual
2021100.002022-06-228467Budget
9265200.002023-01-208464Budget
3326140.482022-07-238468Actual
3685682.682025-02-2084112Actual
29643329.002024-08-218417Actual
20748218.002023-12-238414Actual
1728100.002022-06-228436Budget
3668557.142025-02-2084211Actual
2611177.002022-07-238415Actual
10321200.002023-02-208414Budget
28022222.002024-07-228463Actual
354436.002022-08-228473Actual
36975145.112025-02-2084113Actual
15060196.002023-06-228467Actual
32671264.002024-11-218464Actual
174515.012023-08-2284112Actual
23971105.002024-03-218436Actual
3224984.802024-10-2184611Actual
1833433.742023-09-2284311Actual
19633182.002023-11-228463Actual
17720120.002023-09-228464Actual
1698088.002023-08-228466Actual
438990.002022-08-228428Budget
803527.002022-12-238473Actual
3440985.872024-12-2284311Actual
663790.002022-10-228428Budget
3405100.002022-08-228413Budget
1936634.802023-10-2284411Actual
2543729.482024-04-2184411Actual
2254915.652024-01-2084612Actual
1931213.532023-10-2284211Actual
8222160.002022-12-238415Actual
2749100.002022-07-238416Budget
11253140.002023-03-228413Actual
15657125.002023-07-238464Actual
631050.002022-10-228456Budget
9578100.002023-01-208436Budget
28107444.002024-07-228414Actual
506118.002022-05-228416Actual
26872252.002024-06-218463Actual
2878483.742024-07-2284411Actual
1197178.002023-03-228466Actual
23610278.002024-03-218413Actual
781895.022022-11-228468Actual
34142333.002024-12-228417Actual
1962200.002022-06-228417Budget
13368128.362023-04-228428Actual
18605174.002023-10-228463Actual
162469.272023-07-2384211Actual
8832200.002022-12-238418Budget
1019470.002023-02-208463Budget
31512364.002024-10-218414Actual
3035884.002024-09-218473Actual
20135132.002023-11-228467Actual
2473236.002024-04-218473Actual
1529328.422023-06-2284311Actual
3106484.802024-09-2184411Actual
897100.002022-05-228467Budget
2245877.362024-01-2084611Actual
19164396.542023-10-228418Actual
1423657.142023-05-2284111Actual
35329254.002025-01-208467Actual
34911403.002025-01-208414Actual
1488396.002023-06-228436Actual
3325959.272024-11-2184211Actual
33552127.572024-11-2184213Actual
144365.012023-05-2284212Actual
2391699.002024-03-218416Actual
2843299.002024-07-228466Actual
10740105.002023-02-208446Actual
691529.002022-11-228473Actual
1559449.002023-07-238473Actual
7897100.002022-12-238413Budget
167930.002022-06-228426Budget
31037102.892024-09-2184311Actual
2034020.972023-11-2284211Actual
401491.002022-08-228446Actual
2893122.042024-07-2284212Actual
4123124.002022-08-228466Actual
4202200.002022-08-228417Budget
25821232.002024-05-218414Actual
35294307.002025-01-208417Actual
12946100.002023-04-228436Budget
2533130.002022-07-238464Actual
2642690.122024-05-2184111Actual
1387570.002023-05-228436Actual
978235.932022-05-228418Actual
2728082.002024-06-218466Actual
1064541.002023-02-208426Actual
2340347.572024-02-2084411Actual
11501100.002023-03-228464Budget
1289736.002023-04-228426Actual
3854788.002025-04-228416Actual
188377.002022-06-228466Actual
8283100.002022-12-238465Budget
16689105.002023-08-228464Actual
1939326.292023-10-2284511Actual
8754148.002022-12-238467Actual
20254196.542023-11-228468Actual
27372223.002024-06-218467Actual
39305210.032025-04-2284213Actual
2355311.402024-02-2084612Actual
3906613.532025-04-2284511Actual
2988436.932024-08-2184211Actual
194843.952023-10-2284112Actual

Generated 2025-06-21 23:14:33.617 UTC