[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 687   

416 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2878483.742024-07-1984411Actual
4713200.002022-09-198414Budget
30092150.762024-08-1884612Actual
31698108.002024-10-188416Actual
9401100.002023-01-178465Budget
29023106.522024-07-1984113Actual
5463100.002022-09-198418Budget
2845130.002022-07-208436Actual
1490200.002022-06-198415Budget
2458310.332024-03-1884612Actual
1733249.702023-08-1984411Actual
21162153.002023-12-208467Actual
3812697.742025-03-1984113Actual
1431831.612023-05-1984411Actual
35768205.022025-01-1784612Actual
2305185.002024-02-178466Actual
1496870.002023-06-198466Actual
22131184.002024-01-178417Actual
37948105.022025-03-1984611Actual
803430.002022-12-208473Budget
122592.002022-06-198463Actual
1535467.782023-06-1984611Actual
10694124.002023-02-178436Actual
3520444.002025-01-178456Actual
32049213.212024-10-188468Actual
29260327.002024-08-188414Actual
214980.002022-06-198428Budget
1969083.002023-11-198473Actual
33053236.002024-11-188467Actual
12628100.002023-04-198464Budget
12770100.002023-04-198465Budget
35853148.622025-01-1784213Actual
2502660.002024-04-188446Actual
1336980.002023-04-198428Budget
855440.002022-12-208456Budget
1059790.002023-02-178416Budget
2843299.002024-07-198466Actual
26366187.452024-05-188468Actual
1230090.002023-03-198468Budget
1303968.002023-04-198456Actual
795780.002022-12-208463Budget
9265200.002023-01-178464Budget
130218.002022-06-198473Actual
5978200.002022-10-198415Budget
626280.002022-10-198446Budget
2104051.002023-12-208456Actual
7897100.002022-12-208413Budget
25951180.002024-05-188465Actual
3140114.002022-07-208467Actual
1426412.462023-05-1984211Actual
26991204.002024-06-188464Actual
13179148.002023-04-198417Actual
506118.002022-05-198416Actual
14019162.002023-05-198417Actual
6215120.002022-10-198436Actual
4712196.002022-09-198414Actual
20748218.002023-12-208414Actual
2293819.002024-02-178426Actual
16689105.002023-08-198464Actual
10518123.002023-02-178465Actual
2875773.102024-07-1984311Actual
897100.002022-05-198467Budget
37594304.002025-03-198417Actual
24112211.002024-03-188417Actual
31895316.002024-10-188417Actual
8692155.002022-12-208417Actual
9868100.002023-01-178467Budget
284100.002022-05-198464Budget
4995103.002022-09-198416Actual
3906613.532025-04-1984511Actual
1631100.002022-06-198416Budget
2615159.002024-05-188466Actual
1895647.002023-10-198446Actual
37686385.942025-03-198418Actual
12378107.002023-04-198413Actual
5839242.002022-10-198414Actual
2346356.082024-02-1784611Actual
4916145.002022-09-198465Actual
15537162.002023-07-208463Actual
37339208.002025-03-198465Actual
38153118.802025-03-1984213Actual
34946249.002025-01-178464Actual
3177971.002024-10-188446Actual
2254915.652024-01-1784612Actual
16534318.002023-08-198413Actual
6776100.002022-11-198413Budget
2435123.102024-03-1884211Actual
1310187.002023-04-198466Actual
2031276.292023-11-1984111Actual
1310090.002023-04-198466Budget
551090.002022-09-198428Budget
18605174.002023-10-198463Actual
2291177.002024-02-178416Actual
122480.002022-06-198463Budget
3331360.332024-11-1884411Actual
24640333.002024-04-188413Actual
29736425.332024-08-188418Actual
2473236.002024-04-188473Actual
3218269.272022-07-208418Actual
2148345.442023-12-2084611Actual
27195135.002024-06-188436Actual
28524213.002024-07-198467Actual
2237130.552024-01-1784211Actual
33231160.342024-11-1884111Actual
3655135.002022-08-198464Actual
22166194.002024-01-178467Actual
855362.002022-12-208456Actual
34791323.002025-01-178413Actual
1632712.462023-07-2084511Actual
7240118.002022-11-198416Actual
22761101.002024-02-178464Actual
30924281.392024-09-188468Actual
5572123.812022-09-198468Actual
3968100.002022-08-198436Budget
1882100.002022-06-198466Budget
518650.002022-09-198456Budget
38837414.732025-04-198418Actual
225200.002022-05-198414Budget
9578100.002023-01-178436Budget
12112113.002023-03-198467Actual
38779222.002025-04-198467Actual
3517869.002025-01-178446Actual
26245208.002024-05-188467Actual
557180.002022-09-198468Budget
2034020.972023-11-1984211Actual
174515.012023-08-1984112Actual
34617174.172024-12-1984612Actual
1026114.722022-05-198428Actual
444780.002022-08-198468Budget
215418.212023-12-2084112Actual
8753100.002022-12-208467Budget
11252100.002023-03-198413Budget
2991196.512024-08-1884311Actual
19599288.002023-11-198413Actual
9344100.002023-01-178415Budget
27987350.002024-07-198413Actual
32551177.002024-11-188463Actual
11818117.002023-03-198436Actual
2096027.002023-12-208426Actual
2299252.002024-02-178446Actual
234963.002022-07-208463Actual
1523868.852023-06-1984111Actual
205137.142023-11-1984112Actual
4915200.002022-09-198465Budget
2988436.932024-08-1884211Actual
4994100.002022-09-198416Budget
3857453.002025-04-198426Actual
9205200.002023-01-178414Budget
14770102.002023-06-198465Actual
2662812.462024-05-1884112Actual
1887560.002023-10-198416Actual
17601202.002023-09-198463Actual
2337639.062024-02-1784311Actual
39220189.062025-04-1984612Actual
3284929.002024-11-188426Actual
8832200.002022-12-208418Budget
13544217.002023-05-198463Actual
2196127.002024-01-178426Actual
2541027.362024-04-1884311Actual
23229135.932024-02-178428Actual
7570200.002022-11-198417Budget
38361395.002025-04-198414Actual
29050201.262024-07-1984213Actual
907974.002023-01-178463Actual
32107149.702024-10-1884111Actual
205403.952023-11-1984212Actual
13320200.002023-04-198418Budget
513980.002022-09-198446Budget
8612100.002022-12-208466Actual
683680.002022-11-198463Budget
14114301.092023-05-198418Actual
1725064.592023-08-1984111Actual
2296685.002024-02-178436Actual
3573550.762025-01-1784212Actual
10055138.962023-01-178468Actual
2765940.122024-06-1884511Actual
354436.002022-08-198473Actual
1027230.002023-02-178473Budget
2672064.412024-05-1884113Actual
2136829.482023-12-2084211Actual
365147.002022-05-198415Actual
144365.012023-05-1984212Actual
24675192.002024-04-188463Actual
1485531.002023-06-198426Actual
3213573.102024-10-1884211Actual
33761316.002024-12-198414Actual
391857.002022-08-198426Actual
21989111.002024-01-178436Actual
524590.002022-09-198466Budget
979200.002022-05-198418Budget
1728100.002022-06-198436Budget
1583517.002023-07-208426Actual
888190.002022-12-208428Budget
39338190.732025-04-1984613Actual
1842242.252023-09-1984611Actual
1186474.002023-03-198446Actual
27605115.652024-06-1884311Actual
17158107.142023-08-198428Actual
20841155.002023-12-208415Actual
33584206.522024-11-1884613Actual
7161135.002022-11-198465Actual
1493550.002023-06-198456Actual
18067237.002023-09-198417Actual
2787067.922024-06-1884113Actual
9994179.872023-01-178428Actual
1176940.002023-03-198426Budget
14558204.002023-06-198463Actual
31303132.832024-09-1884213Actual
36479249.002025-02-178467Actual
8691200.002022-12-208417Budget
10846103.002023-02-178466Actual
29295184.002024-08-188464Actual
294050.002022-07-208456Budget
8082218.002022-12-208414Actual
18817165.002023-10-198465Actual
11642100.002023-03-198465Budget
8833199.572022-12-208418Actual
33854209.002024-12-198415Actual
34235410.182024-12-198418Actual
13241100.002023-04-198467Budget
25821232.002024-05-188414Actual
3340590.122024-11-1884112Actual
10740105.002023-02-178446Actual
32426201.262024-10-1884213Actual
174785.012023-08-1984212Actual
401580.002022-08-198446Budget
167844.002022-06-198426Actual
27550159.272024-06-1884111Actual
29140360.002024-08-188413Actual
2042126.292023-11-1984511Actual
9946200.002023-01-178418Budget
10381116.002023-02-178464Actual
6963180.002022-11-198414Actual
2148134.422022-06-198428Actual
10693100.002023-02-178436Budget
3404113.002022-08-198413Actual
1692164.002023-08-198446Actual
2474257.002022-07-208414Actual
2648144.382024-05-1884311Actual
23858143.002024-03-188465Actual
25263158.662024-04-188428Actual
29175182.002024-08-188463Actual
6697132.902022-10-198468Actual
39305210.032025-04-1984213Actual
37034134.592025-02-1784613Actual
29388189.002024-08-188465Actual
11065200.002023-02-178418Budget
2505229.002024-04-188456Actual
13242158.002023-04-198467Actual
1299299.002023-04-198446Actual
34296193.512024-12-198468Actual
17720120.002023-09-198464Actual
182138.002022-06-198456Actual
11500144.002023-03-198464Actual
17625.002022-05-198473Actual
10596104.002023-02-178416Actual
2001039.002023-11-198456Actual
23143232.002024-02-178467Actual
69747.002022-05-198456Actual
27458288.972024-06-188428Actual
30030103.952024-08-1884112Actual
2391699.002024-03-188416Actual
194843.952023-10-1984112Actual
2093369.002023-12-208416Actual
1591549.002023-07-208456Actual
789696.002022-12-208413Actual
2399767.002024-03-188446Actual
7162100.002022-11-198465Budget
32636448.002024-11-188414Actual
38602138.002025-04-198436Actual
3127678.452024-09-1884113Actual
5323200.002022-09-198417Budget
3458335.872024-12-1984212Actual
10926200.002023-02-178417Budget
13509294.002023-05-198413Actual
28644178.362024-07-198468Actual
915730.002023-01-178473Budget
7023200.002022-11-198464Budget
4854200.002022-09-198415Budget
10985100.002023-02-178467Budget
3509784.002025-01-178416Actual
2508581.002024-04-188466Actual
11641164.002023-03-198465Actual
38276179.002025-04-198463Actual
35977205.002025-02-178463Actual
31392356.002024-10-188413Actual
1244166.002023-04-198463Actual
289390.002022-07-208446Budget
2958684.002024-08-188466Actual
2947334.002024-08-188426Actual
1244070.002023-04-198463Budget
3676639.062025-02-1784511Actual
24146158.002024-03-188467Actual
36917131.612025-02-1784612Actual
26210270.002024-05-188417Actual
274897.002022-07-208416Actual
29643329.002024-08-188417Actual
34001123.002024-12-198436Actual
636890.002022-10-198466Budget
579040.002022-10-198473Budget
3865467.002025-04-198456Actual
27897204.762024-06-1884213Actual
1621868.852023-07-2084111Actual
26747208.272024-05-1884213Actual
509198.002022-09-198436Actual
781895.022022-11-198468Actual
2777924.162024-06-1884212Actual
11579200.002023-03-198415Budget
2873043.312024-07-1984211Actual
10986153.002023-02-178467Actual
738477.002022-11-198446Actual
33139172.302024-11-188428Actual
36247135.002025-02-178416Actual
12566193.002023-04-198414Actual
631050.002022-10-198456Budget
32764250.002024-11-188465Actual
22641168.002024-02-178463Actual
1019470.002023-02-178463Budget
3266102.602022-07-208428Actual
1529328.422023-06-1984311Actual
1827961.402023-09-1984111Actual
225165.012024-01-1784112Actual
1086107.142022-05-198468Actual
2101469.002023-12-208446Actual
38957134.802025-04-1984111Actual
1990385.002023-11-198416Actual
20628333.002023-12-208413Actual
29972102.892024-08-1884611Actual
1580888.002023-07-208416Actual
366200.002022-05-198415Budget
1167100.002022-06-198413Budget
962568.002023-01-178446Actual
30627103.002024-09-188436Actual
1662688.002023-08-198473Actual
177483.002022-06-198446Actual
2446676.292024-03-1884611Actual
32671264.002024-11-188464Actual
1962200.002022-06-198417Budget
39039115.652025-04-1984411Actual
3791200.002022-08-198465Budget
31547206.002024-10-188464Actual
2670179.002022-07-208465Actual
31640231.002024-10-188465Actual
1730530.552023-08-1984311Actual
25734181.002024-05-188463Actual
4123124.002022-08-198466Actual
4201129.002022-08-198417Actual
35004297.002025-01-178415Actual
1382097.002023-05-198416Actual
3791513.532025-03-1984511Actual
11865100.002023-03-198446Budget
2004369.002023-11-198466Actual
999590.002023-01-178428Budget
256148.212024-04-1884612Actual
29678237.002024-08-188467Actual
1392743.002023-05-198456Actual
2370236.002024-03-188473Actual
23971105.002024-03-188436Actual
30514212.002024-09-188465Actual
7338117.002022-11-198436Actual
2603818.002024-05-188426Actual
1351200.002022-06-198414Budget
28292118.002024-07-198416Actual
20221146.542023-11-198428Actual
108590.002022-05-198468Budget
2716739.002024-06-188426Actual
36599184.422025-02-178468Actual
1005670.002023-01-178468Budget
37628271.002025-03-198467Actual
3148477.002024-10-188473Actual
2884582.682024-07-1984611Actual
28022222.002024-07-198463Actual
2072044.002023-12-208473Actual
31156105.022024-09-1884112Actual
518557.002022-09-198456Actual
36565191.992025-02-178428Actual
1396076.002023-05-198466Actual
8283100.002022-12-208465Budget
34911403.002025-01-178414Actual
3325959.272024-11-1884211Actual
11173132.902023-02-178468Actual
32341153.952024-10-1884612Actual
245512.892024-03-1884212Actual
29856165.662024-08-1884111Actual
2692986.002024-06-188473Actual
1410100.002022-06-198464Budget
37861102.892025-03-1984311Actual
2440547.572024-03-1884411Actual
1304060.002023-04-198456Budget
10459156.002023-02-178415Actual
2837378.002024-07-198446Actual
743133.002022-11-198456Actual
15715125.002023-07-208415Actual
12111100.002023-03-198467Budget
5838200.002022-10-198414Budget
26957309.002024-06-188414Actual
21876105.002024-01-178465Actual
24852122.002024-04-188415Actual
1111280.002023-02-178428Budget
2475200.002022-07-208414Budget
13631137.002023-05-198414Actual
12707189.002023-04-198415Actual
1532044.382023-06-1984411Actual
3408578.002024-12-198466Actual
32729257.002024-11-188415Actual
3627432.002025-02-178426Actual
1552114.002022-06-198465Actual
30804240.002024-09-188467Actual
19106234.002023-10-198467Actual
2952776.002024-08-188446Actual
36189174.002025-02-178465Actual
2201564.002024-01-178446Actual
1488396.002023-06-198436Actual
22726189.002024-02-178414Actual
8143200.002022-12-208464Budget
3328665.652024-11-1884311Actual

Generated 2025-06-18 12:50:41.674 UTC