[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 696   

407 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32307109.272024-10-1784112Actual
2148345.442023-12-1984611Actual
3967124.002022-08-188436Actual
2611177.002022-07-198415Actual
31303132.832024-09-1784213Actual
2402357.002024-03-178456Actual
10925164.002023-02-168417Actual
2245877.362024-01-1684611Actual
2101200.002022-06-188418Budget
22726189.002024-02-168414Actual
1526611.402023-06-1884211Actual
20254196.542023-11-188468Actual
1026114.722022-05-188428Actual
38602138.002025-04-188436Actual
31098107.142024-09-1784611Actual
2405555.002024-03-178466Actual
39039115.652025-04-1884411Actual
30862542.002024-09-178418Actual
2004369.002023-11-188466Actual
34296193.512024-12-188468Actual
27930211.782024-06-1784613Actual
21248176.842023-12-198428Actual
26837300.002024-06-178413Actual
26333198.052024-05-178428Actual
1435145.442023-05-1884611Actual
39338190.732025-04-1884613Actual
29083132.832024-07-1884613Actual
7709193.512022-11-188418Actual
37806114.592025-03-1884111Actual
616750.002022-10-188426Budget
2446676.292024-03-1784611Actual
2716739.002024-06-178426Actual
466540.002022-09-188473Budget
1166129.002022-06-188413Actual
25235317.752024-04-178418Actual
2609248.002024-05-178446Actual
12708200.002023-04-188415Budget
4261100.002022-08-188467Budget
35943252.002025-02-168413Actual
33761316.002024-12-188414Actual
3603460.002025-02-168473Actual
2288125.002022-07-198413Actual
3183889.002024-10-178466Actual
1848010.332023-09-1884112Actual
35977205.002025-02-168463Actual
15537162.002023-07-198463Actual
6119100.002022-10-188416Budget
18782108.002023-10-188415Actual
30386326.002024-09-178414Actual
2296685.002024-02-168436Actual
1172190.002023-03-188416Budget
2440547.572024-03-1784411Actual
17601202.002023-09-188463Actual
2355311.402024-02-1684612Actual
37304259.002025-03-188415Actual
13241100.002023-04-188467Budget
30572112.002024-09-178416Actual
17871100.002023-09-188416Actual
10846103.002023-02-168466Actual
69747.002022-05-188456Actual
962568.002023-01-168446Actual
9018110.002023-01-168413Actual
20135132.002023-11-188467Actual
749073.002022-11-188466Actual
3968100.002022-08-188436Budget
3871100.002022-08-188416Budget
2204139.002024-01-168456Actual
2332156.082024-02-1684111Actual
33854209.002024-12-188415Actual
1027332.002023-02-168473Actual
13665134.002023-05-188464Actual
32459118.802024-10-1784613Actual
838200.002022-05-188417Budget
2269875.002024-02-168473Actual
12628100.002023-04-188464Budget
12770100.002023-04-188465Budget
16126132.902023-07-198428Actual
1580888.002023-07-198416Actual
401491.002022-08-188446Actual
5899100.002022-10-188464Budget
38153118.802025-03-1884213Actual
1789828.002023-09-188426Actual
2837378.002024-07-188446Actual
144098.212023-05-1884112Actual
1086107.142022-05-188468Actual
1191260.002023-03-188456Budget
26957309.002024-06-178414Actual
15118334.422023-06-188418Actual
4262147.002022-08-188467Actual
1544514.592023-06-1884612Actual
7338117.002022-11-188436Actual
756100.002022-05-188466Budget
32107149.702024-10-1784111Actual
2178485.002024-01-168464Actual
1289640.002023-04-188426Budget
32962115.002024-11-178466Actual
27430357.152024-06-178418Actual
31547206.002024-10-178464Actual
3739799.002025-03-188416Actual
17926112.002023-09-188436Actual
391857.002022-08-188426Actual
2458310.332024-03-1784612Actual
1027230.002023-02-168473Budget
3139100.002022-07-198467Budget
28107444.002024-07-188414Actual
162469.272023-07-1984211Actual
14142117.752023-05-188428Actual
3078200.002022-07-198417Budget
1636136.932023-07-1984611Actual
2370236.002024-03-178473Actual
1739372.042023-08-1884611Actual
7897100.002022-12-198413Budget
294050.002022-07-198456Budget
663790.002022-10-188428Budget
2670179.002022-07-198465Actual
3005823.102024-08-1784212Actual
11253140.002023-03-188413Actual
518557.002022-09-188456Actual
2443211.402024-03-1784511Actual
37628271.002025-03-188467Actual
855362.002022-12-198456Actual
9680.002022-05-188463Budget
23263131.392024-02-168468Actual
1990385.002023-11-188416Actual
22252122.302024-01-168428Actual
1423657.142023-05-1884111Actual
33019353.002024-11-178417Actual
34497149.702024-12-1884611Actual
1801069.002023-09-188466Actual
36189174.002025-02-168465Actual
30982123.102024-09-1784111Actual
850665.002022-12-198446Actual
8832200.002022-12-198418Budget
4775153.002022-09-188464Actual
1551100.002022-06-188465Budget
1139130.002023-03-188473Budget
1303968.002023-04-188456Actual
1898237.002023-10-188456Actual
29175182.002024-08-178463Actual
2645439.062024-05-1784211Actual
7337100.002022-11-188436Budget
3488379.002025-01-168473Actual
1632712.462023-07-1984511Actual
164198.212023-07-1984112Actual
8363100.002022-12-198416Budget
21127160.002023-12-198417Actual
242631.002022-07-198473Actual
38957134.802025-04-1884111Actual
65190.002022-05-188446Budget
39278106.522025-04-1884113Actual
2036718.842023-11-1884311Actual
27049241.002024-06-178415Actual
9480123.002023-01-168416Actual
2291177.002024-02-168416Actual
5898115.002022-10-188464Actual
952947.002023-01-168426Actual
23765151.002024-03-178464Actual
2656944.382024-05-1784611Actual
2662812.462024-05-1784112Actual
21989111.002024-01-168436Actual
27458288.972024-06-178428Actual
33231160.342024-11-1784111Actual
5839242.002022-10-188414Actual
1631100.002022-06-188416Budget
15715125.002023-07-198415Actual
24640333.002024-04-178413Actual
3218269.272022-07-198418Actual
235219.272024-02-1684112Actual
28644178.362024-07-188468Actual
29678237.002024-08-178467Actual
36247135.002025-02-168416Actual
37888107.142025-03-1884411Actual
8142155.002022-12-198464Actual
194843.952023-10-1884112Actual
32516293.002024-11-178413Actual
10986153.002023-02-168467Actual
24112211.002024-03-178417Actual
4448131.392022-08-188468Actual
12629156.002023-04-188464Actual
2749100.002022-07-198416Budget
34791323.002025-01-168413Actual
841150.002022-12-198426Budget
10693100.002023-02-168436Budget
25297166.242024-04-178468Actual
1117490.002023-02-168468Budget
19718158.002023-11-188414Actual
9792.002022-05-188463Actual
2098899.002023-12-198436Actual
1895647.002023-10-188446Actual
16160211.692023-07-198468Actual
999590.002023-01-168428Budget
7162100.002022-11-188465Budget
795678.002022-12-198463Actual
28610193.512024-07-188428Actual
11501100.002023-03-188464Budget
2237130.552024-01-1684211Actual
3520444.002025-01-168456Actual
3553570.972025-01-1684211Actual
3865467.002025-04-188456Actual
30092150.762024-08-1784612Actual
978235.932022-05-188418Actual
1131270.002023-03-188463Budget
3373363.002024-12-188473Actual
2346356.082024-02-1684611Actual
2669100.002022-07-198465Budget
20193279.872023-11-188418Actual
11252100.002023-03-188413Budget
16040198.002023-07-198467Actual
803527.002022-12-198473Actual
669880.002022-10-188468Budget
265359.272024-05-1784511Actual
1901483.002023-10-188466Actual
1078762.002023-02-168456Actual
205137.142023-11-1884112Actual
1167100.002022-06-188413Budget
27337272.002024-06-178417Actual
1336980.002023-04-188428Budget
2201564.002024-01-168446Actual
1230090.002023-03-188468Budget
1735912.462023-08-1884511Actual
972980.002023-01-168466Budget
551090.002022-09-188428Budget
4123124.002022-08-188466Actual
16005218.002023-07-198417Actual
967236.002023-01-168456Actual
2497218.002024-04-178426Actual
10055138.962023-01-168468Actual
2239839.062024-01-1684311Actual
25000109.002024-04-178436Actual
1342990.002023-04-188468Budget
225200.002022-05-188414Budget
24232146.542024-03-178428Actual
29140360.002024-08-178413Actual
14176145.022023-05-188468Actual
39220189.062025-04-1884612Actual
36565191.992025-02-168428Actual
728950.002022-11-188426Budget
38837414.732025-04-188418Actual
4854200.002022-09-188415Budget
7708200.002022-11-188418Budget
466436.002022-09-188473Actual
24675192.002024-04-178463Actual
3906613.532025-04-1884511Actual
3404113.002022-08-188413Actual
1698088.002023-08-188466Actual
3512439.002025-01-168426Actual
3101036.932024-09-1784211Actual
6448240.002022-10-188417Actual
7022142.002022-11-188464Actual
5572123.812022-09-188468Actual
1733249.702023-08-1884411Actual
2057113.532023-11-1884612Actual
728856.002022-11-188426Actual
579136.002022-10-188473Actual
2343013.532024-02-1684511Actual
2148134.422022-06-188428Actual
6510100.002022-10-188467Budget
1529328.422023-06-1884311Actual
1588955.002023-07-198446Actual
8753100.002022-12-198467Budget
3668557.142025-02-1684211Actual
21220346.542023-12-198418Actual
28582492.002024-07-188418Actual
5092100.002022-09-188436Budget
3791513.532025-03-1884511Actual
27372223.002024-06-178467Actual
20663196.002023-12-198463Actual
9343136.002023-01-168415Actual
18605174.002023-10-188463Actual
9019100.002023-01-168413Budget
6777137.002022-11-188413Actual
34911403.002025-01-168414Actual
144365.012023-05-1884212Actual
2923282.002024-08-178473Actual
29353262.002024-08-178415Actual
2340347.572024-02-1684411Actual
1887560.002023-10-188416Actual
35853148.622025-01-1684213Actual
32671264.002024-11-178464Actual
2193464.002024-01-168416Actual
6636117.752022-10-188428Actual
406149.002022-08-188456Actual
781895.022022-11-188468Actual
11500144.002023-03-188464Actual
888190.002022-12-198428Budget
6963180.002022-11-188414Actual
12111100.002023-03-188467Budget
234880.002022-07-198463Budget
19192160.182023-10-188428Actual
29050201.262024-07-1884213Actual
861380.002022-12-198466Budget
195115.012023-10-1884212Actual
9481100.002023-01-168416Budget
3458335.872024-12-1884212Actual
15750143.002023-07-198465Actual
23108196.002024-02-168417Actual
2543729.482024-04-1784411Actual
1866241.002023-10-188473Actual
2474257.002022-07-198414Actual
795780.002022-12-198463Budget
3218997.572024-10-1784411Actual
13631137.002023-05-188414Actual
1284891.002023-04-188416Actual
9868100.002023-01-168467Budget
37100.002022-05-188413Budget
326780.002022-07-198428Budget
3742432.002025-03-188426Actual
3077222.002022-07-198417Actual
5978200.002022-10-188415Budget
55440.002022-05-188426Actual
738570.002022-11-188446Budget
6039200.002022-10-188465Budget
11438200.002023-03-188414Budget
1376097.002023-05-188465Actual
2437831.612024-03-1784311Actual
16569180.002023-08-188463Actual
34001123.002024-12-188436Actual
2846100.002022-07-198436Budget
2337639.062024-02-1684311Actual
19810135.002023-11-188415Actual
894070.002022-12-198468Budget
8362138.002022-12-198416Actual
1833433.742023-09-1884311Actual
2999116.002022-07-198466Actual
37339208.002025-03-188465Actual
195429.272023-10-1884612Actual
571273.002022-10-188463Actual
2299252.002024-02-168446Actual
9808192.002023-01-168417Actual
30301210.002024-09-178463Actual
8083200.002022-12-198414Budget
38396200.002025-04-188464Actual
10381116.002023-02-168464Actual
255826.082024-04-1784212Actual
2104051.002023-12-198456Actual
12707189.002023-04-188415Actual
3509784.002025-01-168416Actual
1630041.192023-07-1984411Actual
16747160.002023-08-188415Actual
1064440.002023-02-168426Budget
34263245.032024-12-188428Actual
3592213.002022-08-188414Actual
8221100.002022-12-198415Budget
130330.002022-06-188473Budget
2714086.002024-06-178416Actual
2157413.532023-12-1984612Actual
36062433.002025-02-168414Actual
37211424.002025-03-188414Actual
3405351.002024-12-188456Actual
2042126.292023-11-1884511Actual
31156105.022024-09-1784112Actual
354540.002022-08-188473Budget
20628333.002023-12-198413Actual
1390159.002023-05-188446Actual
893991.992022-12-198468Actual
3071275.002024-09-178466Actual
15060196.002023-06-188467Actual
30479221.002024-09-178415Actual
9265200.002023-01-168464Budget
29856165.662024-08-1784111Actual
1995897.002023-11-188436Actual
22224251.092024-01-168418Actual
33173219.272024-11-178468Actual
1998461.002023-11-188446Actual
28234220.002024-07-188465Actual
31218162.462024-09-1784612Actual
164465.012023-07-1984212Actual
38276179.002025-04-188463Actual
6216100.002022-10-188436Budget
506118.002022-05-188416Actual
30804240.002024-09-178467Actual
406250.002022-08-188456Budget
2334936.932024-02-1684211Actual
2777924.162024-06-1784212Actual
426116.002022-05-188465Actual
2508581.002024-04-178466Actual
1467794.002023-06-188464Actual
1446711.402023-05-1884612Actual
452694.002022-09-188413Actual
35004297.002025-01-168415Actual
25916208.002024-05-178415Actual
205403.952023-11-1884212Actual
15025261.002023-06-188417Actual
20748218.002023-12-198414Actual
10926200.002023-02-168417Budget
27492184.422024-06-178468Actual
3438237.992024-12-1884211Actual
13544217.002023-05-188463Actual
2947334.002024-08-178426Actual
27195135.002024-06-178436Actual
365147.002022-05-188415Actual
3446328.422024-12-1884511Actual
2878483.742024-07-1884411Actual
524590.002022-09-188466Budget
3862867.002025-04-188446Actual
2494562.002024-04-178416Actual
1490200.002022-06-188415Budget
35329254.002025-01-168467Actual
17625.002022-05-188473Actual
1431831.612023-05-1884411Actual
18102129.002023-09-188467Actual
37002164.412025-02-1684213Actual
3685682.682025-02-1684112Actual
13320200.002023-04-188418Budget
36096241.002025-02-168464Actual
2391699.002024-03-178416Actual
242730.002022-07-198473Budget

Generated 2025-06-18 00:52:55.191 UTC