[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 692   

411 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5838200.002022-11-228414Budget
1351200.002022-07-238414Budget
1631100.002022-07-238416Budget
630942.002022-11-228456Actual
10741100.002023-03-238446Budget
1223984.422023-04-228428Actual
3219200.002022-08-238418Budget
14524252.002023-07-238413Actual
2494562.002024-05-228416Actual
14142117.752023-06-228428Actual
36444367.002025-03-238417Actual
781770.002022-12-238468Budget
30030103.952024-09-2184112Actual
1310090.002023-05-238466Budget
2999116.002022-08-238466Actual
1461538.002023-07-238473Actual
225200.002022-06-228414Budget
9947325.332023-02-208418Actual
1939326.292023-11-2284511Actual
691430.002022-12-238473Budget
3177971.002024-11-218446Actual
27492184.422024-07-228468Actual
3676639.062025-03-2384511Actual
1901483.002023-11-228466Actual
37628271.002025-04-228467Actual
36975145.112025-03-2384113Actual
636967.002022-11-228466Actual
2332156.082024-03-2284111Actual
12945107.002023-05-238436Actual
164778.212023-08-2384612Actual
5462311.692022-10-238418Actual
108590.002022-06-228468Budget
1694739.002023-09-228456Actual
962470.002023-02-208446Budget
32822127.002024-12-228416Actual
1552114.002022-07-238465Actual
2505229.002024-05-228456Actual
3331360.332024-12-2284411Actual
5324142.002022-10-238417Actual
28292118.002024-08-228416Actual
391950.002022-09-228426Budget
7022142.002022-12-238464Actual
28644178.362024-08-228468Actual
38837414.732025-05-238418Actual
1928468.852023-11-2284111Actual
346766.002022-09-228463Actual
2955348.002024-09-218456Actual
2837378.002024-08-228446Actual
12567200.002023-05-238414Budget
29972102.892024-09-2184611Actual
7897100.002023-01-238413Budget
5463100.002022-10-238418Budget
8284116.002023-01-238465Actual
22726189.002024-03-228414Actual
7630169.002022-12-238467Actual
4712196.002022-10-238414Actual
3078200.002022-08-238417Budget
3747892.002025-04-228446Actual
603112.002022-06-228436Actual
25235317.752024-05-228418Actual
2394315.002024-04-218426Actual
18570380.002023-11-228413Actual
3865467.002025-05-238456Actual
8142155.002023-01-238464Actual
2497218.002024-05-228426Actual
2947334.002024-09-218426Actual
35329254.002025-02-208467Actual
2157413.532024-01-2384612Actual
775790.002022-12-238428Budget
565194.002022-11-228413Actual
3118436.932024-10-2284212Actual
1848010.332023-10-2384112Actual
1303968.002023-05-238456Actual
11253140.002023-04-228413Actual
3172535.002024-11-218426Actual
14735168.002023-07-238415Actual
34734117.042025-01-2284613Actual
3404113.002022-09-228413Actual
2611843.002024-06-218456Actual
1496870.002023-07-238466Actual
11065200.002023-03-238418Budget
8283100.002023-01-238465Budget
3405100.002022-09-228413Budget
1990385.002023-12-238416Actual
38276179.002025-05-238463Actual
3833354.002025-05-238473Actual
26245208.002024-06-218467Actual
3679882.682025-03-2384611Actual
3067949.002024-10-228456Actual
32764250.002024-12-228465Actual
7337100.002022-12-238436Budget
9792.002022-06-228463Actual
894070.002023-01-238468Budget
17720120.002023-10-238464Actual
24852122.002024-05-228415Actual
39100132.682025-05-2384611Actual
841047.002023-01-238426Actual
803527.002023-01-238473Actual
1797831.002023-10-238456Actual
2606690.002024-06-218436Actual
23201240.482024-03-228418Actual
4448131.392022-09-228468Actual
38153118.802025-04-2284213Actual
19752101.002023-12-238464Actual
1636136.932023-08-2384611Actual
2473236.002024-05-228473Actual
17686147.002023-10-238414Actual
39338190.732025-05-2384613Actual
34177184.002025-01-228467Actual
55440.002022-06-228426Actual
1059790.002023-03-238416Budget
17072142.002023-09-228467Actual
3139100.002022-08-238467Budget
2039443.312023-12-2384411Actual
728950.002022-12-238426Budget
7709193.512022-12-238418Actual
11064251.092023-03-238418Actual
1551100.002022-07-238465Budget
557180.002022-10-238468Budget
2340347.572024-03-2284411Actual
8833199.572023-01-238418Actual
2437831.612024-04-2184311Actual
13509294.002023-06-228413Actual
3071275.002024-10-228466Actual
2435123.102024-04-2184211Actual
1446711.402023-06-2284612Actual
518650.002022-10-238456Budget
13321243.512023-05-238418Actual
2533130.002022-08-238464Actual
1842242.252023-10-2384611Actual
17566355.002023-10-238413Actual
7023200.002022-12-238464Budget
5977185.002022-11-228415Actual
1284990.002023-05-238416Budget
4775153.002022-10-238464Actual
22853108.002024-03-228465Actual
23971105.002024-04-218436Actual
9265200.002023-02-208464Budget
20628333.002024-01-238413Actual
3734200.002022-09-228415Budget
2291177.002024-03-228416Actual
1336980.002023-05-238428Budget
3573550.762025-02-2084212Actual
2875773.102024-08-2284311Actual
10380100.002023-03-238464Budget
234963.002022-08-238463Actual
34263245.032025-01-228428Actual
27430357.152024-07-228418Actual
3408578.002025-01-228466Actual
789696.002023-01-238413Actual
30804240.002024-10-228467Actual
1933917.782023-11-2284311Actual
16747160.002023-09-228415Actual
39158113.532025-05-2384112Actual
35977205.002025-03-238463Actual
6215120.002022-11-228436Actual
2001039.002023-12-238456Actual
636890.002022-11-228466Budget
2301860.002024-03-228456Actual
34235410.182025-01-228418Actual
3065360.002024-10-228446Actual
33467141.192024-12-2284612Actual
19106234.002023-11-228467Actual
5572123.812022-10-238468Actual
1583517.002023-08-238426Actual
2093369.002024-01-238416Actual
1390159.002023-06-228446Actual
6119100.002022-11-228416Budget
3654100.002022-09-228464Budget
20783125.002024-01-238464Actual
2642690.122024-06-2184111Actual
1131270.002023-04-228463Budget
507100.002022-06-228416Budget
952850.002023-02-208426Budget
2884582.682024-08-2284611Actual
2893122.042024-08-2284212Actual
22606309.002024-03-228413Actual
3326140.482022-08-238468Actual
2543729.482024-05-2284411Actual
10321200.002023-03-238414Budget
12629156.002023-05-238464Actual
39220189.062025-05-2384612Actual
2650840.122024-06-2184411Actual
34826191.002025-02-208463Actual
1117490.002023-03-238468Budget
38899195.022025-05-238468Actual
37806114.592025-04-2284111Actual
2237130.552024-02-2084211Actual
9205200.002023-02-208414Budget
1739372.042023-09-2284611Actual
524499.002022-10-238466Actual
9343136.002023-02-208415Actual
2666213.532024-06-2184612Actual
12770100.002023-05-238465Budget
10694124.002023-03-238436Actual
25916208.002024-06-218415Actual
34675134.592025-01-2284113Actual
1435145.442023-06-2284611Actual
36565191.992025-03-238428Actual
37002164.412025-03-2384213Actual
18690194.002023-11-228414Actual
31698108.002024-11-218416Actual
3446328.422025-01-2284511Actual
10381116.002023-03-238464Actual
30769315.002024-10-228417Actual
205137.142023-12-2384112Actual
3791200.002022-09-228465Budget
3077222.002022-08-238417Actual
571273.002022-11-228463Actual
2716739.002024-07-228426Actual
5092100.002022-10-238436Budget
4995103.002022-10-238416Actual
31037102.892024-10-2284311Actual
3857453.002025-05-238426Actual
2148134.422022-07-238428Actual
3733147.002022-09-228415Actual
20135132.002023-12-238467Actual
32459118.802024-11-2184613Actual
2440547.572024-04-2184411Actual
1230090.002023-04-228468Budget
20254196.542023-12-238468Actual
22252122.302024-02-208428Actual
8143200.002023-01-238464Budget
21248176.842024-01-238428Actual
1026114.722022-06-228428Actual
23730195.002024-04-218414Actual
8222160.002023-01-238415Actual
1621868.852023-08-2384111Actual
17601202.002023-10-238463Actual
3556276.292025-02-2084311Actual
265359.272024-06-2184511Actual
3373363.002025-01-228473Actual
4994100.002022-10-238416Budget
4201129.002022-09-228417Actual
23765151.002024-04-218464Actual
38184239.852025-04-2284613Actual
458762.002022-10-238463Actual
38687103.002025-05-238466Actual
3561615.652025-02-2084511Actual
8460100.002023-01-238436Budget
1467794.002023-07-238464Actual
1733249.702023-09-2284411Actual
1078860.002023-03-238456Budget
2601153.002024-06-218416Actual
1350180.002022-07-238414Actual
38744355.002025-05-238417Actual
1304060.002023-05-238456Budget
8459120.002023-01-238436Actual
18160246.542023-10-238418Actual
21842168.002024-02-208415Actual
242631.002022-08-238473Actual
3792185.002022-09-228465Actual
18724120.002023-11-228464Actual
3898563.532025-05-2384211Actual
2873043.312024-08-2284211Actual
102780.002022-06-228428Budget
294050.002022-08-238456Budget
2603818.002024-06-218426Actual
38602138.002025-05-238436Actual
1064541.002023-03-238426Actual
274897.002022-08-238416Actual
9867121.002023-02-208467Actual
34617174.172025-01-2284612Actual
37304259.002025-04-228415Actual
21750165.002024-02-208414Actual
12708200.002023-05-238415Budget
3213573.102024-11-2184211Actual
27337272.002024-07-228417Actual
3673975.232025-03-2384411Actual
27082162.002024-07-228465Actual
1591549.002023-08-238456Actual
2672064.412024-06-2184113Actual
3564995.442025-02-2084611Actual
749073.002022-12-238466Actual
33053236.002024-12-228467Actual
2724743.002024-07-228456Actual
18782108.002023-11-228415Actual
75794.002022-06-228466Actual
1490957.002023-07-238446Actual
37246288.002025-04-228464Actual
36302125.002025-03-238436Actual
2242548.632024-02-2084411Actual
28965129.482024-08-2284612Actual
39039115.652025-05-2384411Actual
10596104.002023-03-238416Actual
245512.892024-04-2184212Actual
30890179.872024-10-228428Actual
3106484.802024-10-2284411Actual
174785.012023-09-2284212Actual
1689590.002023-09-228436Actual
1735912.462023-09-2284511Actual
11252100.002023-04-228413Budget
32107149.702024-11-2184111Actual
23108196.002024-03-228417Actual
25821232.002024-06-218414Actual
6636117.752022-11-228428Actual
7162100.002022-12-238465Budget
10925164.002023-03-238417Actual
513980.002022-10-238446Budget
27987350.002024-08-228413Actual
5384100.002022-10-238467Budget
3328665.652024-12-2284311Actual
2998100.002022-08-238466Budget
683793.002022-12-238463Actual
122480.002022-07-238463Budget
3224984.802024-11-2184611Actual
177483.002022-07-238446Actual
571370.002022-11-228463Budget
35768205.022025-02-2084612Actual
2239839.062024-02-2084311Actual
2669100.002022-08-238465Budget
22641168.002024-03-228463Actual
37714272.302025-04-228428Actual
1532044.382023-07-2384411Actual
167930.002022-07-238426Budget
6776100.002022-12-238413Budget
2346356.082024-03-2284611Actual
8221100.002023-01-238415Budget
19718158.002023-12-238414Actual
1895647.002023-11-228446Actual
1795248.002023-10-238446Actual
69850.002022-06-228456Budget
17625.002022-06-228473Actual
1396076.002023-06-228466Actual
391857.002022-09-228426Actual
4262147.002022-09-228467Actual
2532100.002022-08-238464Budget
2391699.002024-04-218416Actual
32636448.002024-12-228414Actual
18067237.002023-10-238417Actual
3523787.002025-02-208466Actual
10986153.002023-03-238467Actual
36062433.002025-03-238414Actual
616645.002022-11-228426Actual
3405351.002025-01-228456Actual
33796204.002025-01-228464Actual
2405555.002024-04-218466Actual
25000109.002024-05-228436Actual
3183889.002024-11-218466Actual
15118334.422023-07-238418Actual
17813144.002023-10-238465Actual
1529328.422023-07-2384311Actual
2136829.482024-01-2384211Actual
1176862.002023-04-228426Actual
3343320.972024-12-2284212Actual
242730.002022-08-238473Budget
1376097.002023-06-228465Actual
3458335.872025-01-2284212Actual
438990.002022-09-228428Budget
2172236.002024-02-208473Actual
952947.002023-02-208426Actual
2289100.002022-08-238413Budget
30266373.002024-10-228413Actual
34702152.132025-01-2284213Actual
27049241.002024-07-228415Actual
3266102.602022-08-238428Actual
2100219.272022-07-238418Actual
182250.002022-07-238456Budget
38068205.022025-04-2284612Actual
30924281.392024-10-228468Actual
21876105.002024-02-208465Actual
2988436.932024-09-2184211Actual
1489216.002022-07-238415Actual
458670.002022-10-238463Budget
19599288.002023-12-238413Actual
2288125.002022-08-238413Actual
1064440.002023-03-238426Budget
2101200.002022-07-238418Budget
626280.002022-11-228446Budget
19226131.392023-11-228468Actual
1801069.002023-10-238466Actual
2474257.002022-08-238414Actual
37948105.022025-04-2284611Actual
11173132.902023-03-238468Actual
130330.002022-07-238473Budget
2034020.972023-12-2384211Actual
234880.002022-08-238463Budget
38241326.002025-05-238413Actual
12112113.002023-04-228467Actual
466540.002022-10-238473Budget
3005823.102024-09-2184212Actual
9578100.002023-02-208436Budget
2337639.062024-03-2284311Actual
164198.212023-08-2384112Actual
245247.142024-04-2184112Actual
24675192.002024-05-228463Actual
33676168.002025-01-228463Actual
163094.002022-07-238416Actual
279730.002022-08-238426Budget
37211424.002025-04-228414Actual
1360379.002023-06-228473Actual
27897204.762024-07-2284213Actual
214980.002022-07-238428Budget
2148345.442024-01-2384611Actual
15657125.002023-08-238464Actual
2305185.002024-03-228466Actual
1392743.002023-06-228456Actual
2615159.002024-06-218466Actual
37034134.592025-03-2384613Actual
37686385.942025-04-228418Actual
1019580.002023-03-238463Actual
3520444.002025-02-208456Actual
3671276.292025-03-2384311Actual
8754148.002023-01-238467Actual
1727823.102023-09-2284211Actual
24760189.002024-05-228414Actual
1251930.002023-05-238473Budget
8083200.002023-01-238414Budget
2022128.002022-07-238467Actual
6697132.902022-11-228468Actual
224180.002022-06-228414Actual

Generated 2025-07-22 15:46:16.888 UTC