[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 702   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34354196.512024-12-1784111Actual
1636136.932023-07-1884611Actual
17730.002022-05-178473Budget
22853108.002024-02-158465Actual
3800673.102025-03-1784112Actual
1387570.002023-05-178436Actual
35853148.622025-01-1584213Actual
962568.002023-01-158446Actual
18160246.542023-09-178418Actual
2998100.002022-07-188466Budget
604100.002022-05-178436Budget
32636448.002024-11-168414Actual
2724743.002024-06-168456Actual
5462311.692022-09-178418Actual
3733147.002022-08-178415Actual
3865467.002025-04-178456Actual
1411139.002022-06-178464Actual
69850.002022-05-178456Budget
30421273.002024-09-168464Actual
23971105.002024-03-168436Actual
39278106.522025-04-1784113Actual
39305210.032025-04-1784213Actual
2541027.362024-04-1684311Actual
2443211.402024-03-1684511Actual
2391699.002024-03-168416Actual
1694739.002023-08-178456Actual
1627331.612023-07-1884311Actual
3870110.002022-08-178416Actual
3140114.002022-07-188467Actual
35977205.002025-02-158463Actual
458762.002022-09-178463Actual
2505229.002024-04-168456Actual
616645.002022-10-178426Actual
1191139.002023-03-178456Actual
38068205.022025-03-1784612Actual
13180200.002023-04-178417Budget
2609248.002024-05-168446Actual
33761316.002024-12-178414Actual
4713200.002022-09-178414Budget
14735168.002023-06-178415Actual
20628333.002023-12-188413Actual
9994179.872023-01-158428Actual
2440547.572024-03-1684411Actual
1739372.042023-08-1784611Actual
19599288.002023-11-178413Actual
2714086.002024-06-168416Actual
2346356.082024-02-1584611Actual
10986153.002023-02-158467Actual
9480123.002023-01-158416Actual
2765940.122024-06-1684511Actual
9018110.002023-01-158413Actual
9019100.002023-01-158413Budget
3898563.532025-04-1784211Actual
1933917.782023-10-1784311Actual
11500144.002023-03-178464Actual
2532100.002022-07-188464Budget
952947.002023-01-158426Actual
3343320.972024-11-1684212Actual
12567200.002023-04-178414Budget
861380.002022-12-188466Budget
2034020.972023-11-1784211Actual
1117490.002023-02-158468Budget
2666213.532024-05-1684612Actual
1426412.462023-05-1784211Actual
738477.002022-11-178446Actual
2601153.002024-05-168416Actual
16569180.002023-08-178463Actual
406149.002022-08-178456Actual
14114301.092023-05-178418Actual
2839960.002024-07-178456Actual
20748218.002023-12-188414Actual
26957309.002024-06-168414Actual
30862542.002024-09-168418Actual
1725064.592023-08-1784111Actual
2837378.002024-07-178446Actual
31605235.002024-10-168415Actual
5092100.002022-09-178436Budget
3739799.002025-03-178416Actual
1167100.002022-06-178413Budget
28234220.002024-07-178465Actual
174515.012023-08-1784112Actual
3326140.482022-07-188468Actual
30301210.002024-09-168463Actual
2669100.002022-07-188465Budget
557180.002022-09-178468Budget
20875161.002023-12-188465Actual
10518123.002023-02-158465Actual
29295184.002024-08-168464Actual
3067949.002024-09-168456Actual
31218162.462024-09-1684612Actual
29972102.892024-08-1684611Actual
31303132.832024-09-1684213Actual
14558204.002023-06-178463Actual
36599184.422025-02-158468Actual
25821232.002024-05-168414Actual
3688420.972025-02-1584212Actual
29050201.262024-07-1784213Actual
18570380.002023-10-178413Actual
1631100.002022-06-178416Budget
579040.002022-10-178473Budget
1382097.002023-05-178416Actual
16747160.002023-08-178415Actual
102780.002022-05-178428Budget
6119100.002022-10-178416Budget
2101469.002023-12-188446Actual
507100.002022-05-178416Budget
36917131.612025-02-1584612Actual
1580888.002023-07-188416Actual
3139100.002022-07-188467Budget
5323200.002022-09-178417Budget
2611177.002022-07-188415Actual
20135132.002023-11-178467Actual
35507120.972025-01-1584111Actual
27458288.972024-06-168428Actual
2405555.002024-03-168466Actual
14054214.002023-05-178467Actual
16689105.002023-08-178464Actual
1488396.002023-06-178436Actual
28022222.002024-07-178463Actual
10740105.002023-02-158446Actual
2245877.362024-01-1584611Actual
36302125.002025-02-158436Actual
2039443.312023-11-1784411Actual
9808192.002023-01-158417Actual
2242548.632024-01-1584411Actual
412290.002022-08-178466Budget
32764250.002024-11-168465Actual
2952776.002024-08-168446Actual
406250.002022-08-178456Budget
31640231.002024-10-168465Actual
3812697.742025-03-1784113Actual
28107444.002024-07-178414Actual
205137.142023-11-1784112Actual
12769108.002023-04-178465Actual
3573550.762025-01-1584212Actual
24232146.542024-03-168428Actual
8221100.002022-12-188415Budget
2650840.122024-05-1684411Actual
691529.002022-11-178473Actual
3078200.002022-07-188417Budget
19071233.002023-10-178417Actual
9578100.002023-01-158436Budget
294050.002022-07-188456Budget
738570.002022-11-178446Budget
2749100.002022-07-188416Budget
915621.002023-01-158473Actual
23765151.002024-03-168464Actual
28644178.362024-07-178468Actual
1692164.002023-08-178446Actual
3101036.932024-09-1684211Actual
1730530.552023-08-1784311Actual
24887125.002024-04-168465Actual
2234373.102024-01-1584111Actual
26872252.002024-06-168463Actual
15180141.992023-06-178468Actual
14019162.002023-05-178417Actual
35943252.002025-02-158413Actual
972980.002023-01-158466Budget
13320200.002023-04-178418Budget
1995897.002023-11-178436Actual
14770102.002023-06-178465Actual
10320180.002023-02-158414Actual
795678.002022-12-188463Actual
1836133.742023-09-1784411Actual
1684098.002023-08-178416Actual
1336980.002023-04-178428Budget
2096027.002023-12-188426Actual
3118436.932024-09-1684212Actual
235219.272024-02-1584112Actual
18188117.752023-09-178428Actual
1552114.002022-06-178465Actual
2057113.532023-11-1784612Actual
17686147.002023-09-178414Actual
13368128.362023-04-178428Actual
28965129.482024-07-1784612Actual
2305185.002024-02-158466Actual
4712196.002022-09-178414Actual
30769315.002024-09-168417Actual
37304259.002025-03-178415Actual
1351200.002022-06-178414Budget
38899195.022025-04-178468Actual
1998461.002023-11-178446Actual
19845117.002023-11-178465Actual
3517869.002025-01-158446Actual
524590.002022-09-178466Budget
2999116.002022-07-188466Actual
1431831.612023-05-1784411Actual
4202200.002022-08-178417Budget
13242158.002023-04-178467Actual
346766.002022-08-178463Actual
28903105.022024-07-1784112Actual
38779222.002025-04-178467Actual
616750.002022-10-178426Budget
38184239.852025-03-1784613Actual
183889.272023-09-1784511Actual
28610193.512024-07-178428Actual
13509294.002023-05-178413Actual
6589100.002022-10-178418Budget
11865100.002023-03-178446Budget
1890233.002023-10-178426Actual
32671264.002024-11-168464Actual
837147.002022-05-178417Actual
34826191.002025-01-158463Actual
10460200.002023-02-158415Budget
1895647.002023-10-178446Actual
29353262.002024-08-168415Actual
13631137.002023-05-178414Actual
979200.002022-05-178418Budget
1969083.002023-11-178473Actual
952850.002023-01-158426Budget
30092150.762024-08-1684612Actual
3224984.802024-10-1684611Actual
5572123.812022-09-178468Actual
31895316.002024-10-168417Actual
36247135.002025-02-158416Actual
31987411.692024-10-168418Actual
8754148.002022-12-188467Actual
31547206.002024-10-168464Actual
11438200.002023-03-178414Budget
3520444.002025-01-158456Actual
27049241.002024-06-168415Actual
12191200.002023-03-178418Budget
3747892.002025-03-178446Actual
17130264.722023-08-178418Actual
245512.892024-03-1684212Actual
3561615.652025-01-1584511Actual
524499.002022-09-178466Actual
9481100.002023-01-158416Budget
30804240.002024-09-168467Actual
7023200.002022-11-178464Budget
1866241.002023-10-178473Actual
15622155.002023-07-188414Actual
1005670.002023-01-158468Budget
7629100.002022-11-178467Budget
19226131.392023-10-178468Actual
33173219.272024-11-168468Actual
31753125.002024-10-168436Actual
37714272.302025-03-178428Actual
36444367.002025-02-158417Actual
513980.002022-09-178446Budget
17926112.002023-09-178436Actual
1887560.002023-10-178416Actual
1993030.002023-11-178426Actual
1901483.002023-10-178466Actual
6215120.002022-10-178436Actual
27082162.002024-06-168465Actual
9265200.002023-01-158464Budget
4995103.002022-09-178416Actual
22761101.002024-02-158464Actual
38837414.732025-04-178418Actual
3523787.002025-01-158466Actual
7337100.002022-11-178436Budget
1529328.422023-06-1784311Actual
2139550.762023-12-1884311Actual
16005218.002023-07-188417Actual
242631.002022-07-188473Actual
8083200.002022-12-188414Budget
2207478.002024-01-158466Actual
32341153.952024-10-1684612Actual
2093369.002023-12-188416Actual
122592.002022-06-178463Actual
1898237.002023-10-178456Actual
21282146.542023-12-188468Actual
33584206.522024-11-1684613Actual
571370.002022-10-178463Budget
2606690.002024-05-168436Actual
1532044.382023-06-1784411Actual
11642100.002023-03-178465Budget
24265211.692024-03-168468Actual
2288125.002022-07-188413Actual
31037102.892024-09-1684311Actual
3292943.002024-11-168456Actual
8880117.752022-12-188428Actual
683680.002022-11-178463Budget
23858143.002024-03-168465Actual
3750462.002025-03-178456Actual
2692986.002024-06-168473Actual
1310090.002023-04-178466Budget
2022128.002022-06-178467Actual
12050200.002023-03-178417Budget
34296193.512024-12-178468Actual
11579200.002023-03-178415Budget
32049213.212024-10-168468Actual
2340347.572024-02-1584411Actual
6510100.002022-10-178467Budget
29764176.842024-08-168428Actual
31156105.022024-09-1684112Actual
3071275.002024-09-168466Actual
39338190.732025-04-1784613Actual
1396076.002023-05-178466Actual
4340184.422022-08-178418Actual
1251842.002023-04-178473Actual
3455592.252024-12-1784112Actual
1019580.002023-02-158463Actual
504350.002022-09-178426Budget
332590.002022-07-188468Budget
293951.002022-07-188456Actual
2446676.292024-03-1684611Actual
24640333.002024-04-168413Actual
8459120.002022-12-188436Actual
35768205.022025-01-1584612Actual
2031276.292023-11-1784111Actual
34911403.002025-01-158414Actual
20254196.542023-11-178468Actual
2237130.552024-01-1584211Actual
21665204.002024-01-158463Actual
28489404.002024-07-178417Actual
8082218.002022-12-188414Actual
38957134.802025-04-1784111Actual
2399767.002024-03-168446Actual
15715125.002023-07-188415Actual
3334794.382024-11-1684611Actual
2988436.932024-08-1684211Actual
15060196.002023-06-178467Actual
32962115.002024-11-168466Actual
1489216.002022-06-178415Actual
28141201.002024-07-178464Actual
3340590.122024-11-1684112Actual
4774100.002022-09-178464Budget
12111100.002023-03-178467Budget
3328665.652024-11-1684311Actual
38489259.002025-04-178465Actual
22224251.092024-01-158418Actual
6040142.002022-10-178465Actual
2148134.422022-06-178428Actual
10596104.002023-02-158416Actual
34263245.032024-12-178428Actual
3967124.002022-08-178436Actual
108590.002022-05-178468Budget
11501100.002023-03-178464Budget
9947325.332023-01-158418Actual
37806114.592025-03-1784111Actual
2878483.742024-07-1784411Actual
9204220.002023-01-158414Actual
3558972.042025-01-1584411Actual
626280.002022-10-178446Budget
2944696.002024-08-168416Actual
37339208.002025-03-178465Actual
2642690.122024-05-1684111Actual
1027230.002023-02-158473Budget
16654222.002023-08-178414Actual
22285145.022024-01-158468Actual
27195135.002024-06-168436Actual
34235410.182024-12-178418Actual
34142333.002024-12-178417Actual
205403.952023-11-1784212Actual
234963.002022-07-188463Actual
1594869.002023-07-188466Actual
23229135.932024-02-158428Actual
1251930.002023-04-178473Budget
144098.212023-05-1784112Actual
1191260.002023-03-178456Budget
17720120.002023-09-178464Actual
2648144.382024-05-1684311Actual
39158113.532025-04-1784112Actual
3127678.452024-09-1684113Actual
775790.002022-11-178428Budget
3005823.102024-08-1684212Actual
3331360.332024-11-1684411Actual
33888239.002024-12-178465Actual
16098305.632023-07-188418Actual
2148345.442023-12-1884611Actual
8833199.572022-12-188418Actual
5384100.002022-09-178467Budget
34946249.002025-01-158464Actual
4262147.002022-08-178467Actual
1842242.252023-09-1784611Actual
256148.212024-04-1684612Actual
8143200.002022-12-188464Budget
636967.002022-10-178466Actual
27337272.002024-06-168417Actual
366200.002022-05-178415Budget
2144910.332023-12-1884511Actual
4915200.002022-09-178465Budget
12049164.002023-03-178417Actual
1299299.002023-04-178446Actual
743133.002022-11-178456Actual
3405351.002024-12-178456Actual
2337639.062024-02-1584311Actual
2402357.002024-03-168456Actual
1727135.002022-06-178436Actual
6447200.002022-10-178417Budget
3742432.002025-03-178426Actual
3638792.002025-02-158466Actual
4854200.002022-09-178415Budget
32107149.702024-10-1684111Actual
29678237.002024-08-168467Actual
30890179.872024-09-168428Actual
838200.002022-05-178417Budget
365147.002022-05-178415Actual
894070.002022-12-188468Budget
756100.002022-05-178466Budget
850665.002022-12-188446Actual
5650100.002022-10-178413Budget
1490200.002022-06-178415Budget
12378107.002023-04-178413Actual
2355311.402024-02-1584612Actual
2672064.412024-05-1684113Actual
5383118.002022-09-178467Actual
855362.002022-12-188456Actual
2494562.002024-04-168416Actual

Generated 2025-06-16 03:30:08.000 UTC