[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 703   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
897100.002022-05-188467Budget
19718158.002023-11-188414Actual
279730.002022-07-198426Budget
8363100.002022-12-198416Budget
2541027.362024-04-1784311Actual
14735168.002023-06-188415Actual
7101130.002022-11-188415Actual
8083200.002022-12-198414Budget
967236.002023-01-168456Actual
34911403.002025-01-168414Actual
3218997.572024-10-1784411Actual
507100.002022-05-188416Budget
8142155.002022-12-198464Actual
3455592.252024-12-1884112Actual
13241100.002023-04-188467Budget
12945107.002023-04-188436Actual
37628271.002025-03-188467Actual
293951.002022-07-198456Actual
32877109.002024-11-178436Actual
1836133.742023-09-1884411Actual
2603818.002024-05-178426Actual
55530.002022-05-188426Budget
20748218.002023-12-198414Actual
2142247.572023-12-1984411Actual
2993892.252024-08-1784411Actual
15118334.422023-06-188418Actual
1698088.002023-08-188466Actual
7708200.002022-11-188418Budget
1583517.002023-07-198426Actual
28347146.002024-07-188436Actual
728950.002022-11-188426Budget
2437831.612024-03-1784311Actual
37126263.002025-03-188463Actual
22166194.002024-01-168467Actual
3558972.042025-01-1684411Actual
27987350.002024-07-188413Actual
2178485.002024-01-168464Actual
2728082.002024-06-178466Actual
37304259.002025-03-188415Actual
55440.002022-05-188426Actual
11253140.002023-03-188413Actual
26957309.002024-06-178414Actual
7338117.002022-11-188436Actual
7709193.512022-11-188418Actual
14142117.752023-05-188428Actual
25951180.002024-05-178465Actual
4712196.002022-09-188414Actual
1942657.142023-10-1884611Actual
37861102.892025-03-1884311Actual
2104051.002023-12-198456Actual
1360379.002023-05-188473Actual
1392743.002023-05-188456Actual
29798231.392024-08-178468Actual
789696.002022-12-198413Actual
34791323.002025-01-168413Actual
18690194.002023-10-188414Actual
34702152.132024-12-1884213Actual
32551177.002024-11-178463Actual
1797831.002023-09-188456Actual
2204139.002024-01-168456Actual
631050.002022-10-188456Budget
3854788.002025-04-188416Actual
32636448.002024-11-178414Actual
32015226.842024-10-178428Actual
36103.002022-05-188413Actual
30627103.002024-09-178436Actual
907880.002023-01-168463Budget
16098305.632023-07-198418Actual
2722195.002024-06-178446Actual
749073.002022-11-188466Actual
3561615.652025-01-1684511Actual
2193464.002024-01-168416Actual
17778110.002023-09-188415Actual
33946116.002024-12-188416Actual
33552127.572024-11-1784213Actual
915621.002023-01-168473Actual
841047.002022-12-198426Actual
22761101.002024-02-168464Actual
4916145.002022-09-188465Actual
38361395.002025-04-188414Actual
3035884.002024-09-178473Actual
26991204.002024-06-178464Actual
2207478.002024-01-168466Actual
962470.002023-01-168446Budget
33467141.192024-11-1784612Actual
426116.002022-05-188465Actual
2446676.292024-03-1784611Actual
1431831.612023-05-1884411Actual
32671264.002024-11-178464Actual
27492184.422024-06-178468Actual
18221182.902023-09-188468Actual
2134053.952023-12-1984111Actual
18605174.002023-10-188463Actual
1086107.142022-05-188468Actual
3739799.002025-03-188416Actual
466436.002022-09-188473Actual
27605115.652024-06-1784311Actual
25297166.242024-04-178468Actual
18782108.002023-10-188415Actual
1559449.002023-07-198473Actual
2340347.572024-02-1684411Actual
174785.012023-08-1884212Actual
2144910.332023-12-1984511Actual
3397336.002024-12-188426Actual
33888239.002024-12-188465Actual
1064541.002023-02-168426Actual
2807981.002024-07-188473Actual
3071275.002024-09-178466Actual
35152114.002025-01-168436Actual
28022222.002024-07-188463Actual
2299252.002024-02-168446Actual
34734117.042024-12-1884613Actual
1382097.002023-05-188416Actual
452694.002022-09-188413Actual
4854200.002022-09-188415Budget
1139018.002023-03-188473Actual
894070.002022-12-198468Budget
9807200.002023-01-168417Budget
3183889.002024-10-178466Actual
1223984.422023-03-188428Actual
2370236.002024-03-178473Actual
144098.212023-05-1884112Actual
1833433.742023-09-1884311Actual
3077222.002022-07-198417Actual
25734181.002024-05-178463Actual
962568.002023-01-168446Actual
3180550.002024-10-178456Actual
289291.002022-07-198446Actual
3148477.002024-10-178473Actual
3405351.002024-12-188456Actual
1284990.002023-04-188416Budget
952850.002023-01-168426Budget
1336980.002023-04-188428Budget
17871100.002023-09-188416Actual
3101036.932024-09-1784211Actual
2475200.002022-07-198414Budget
2093369.002023-12-198416Actual
4340184.422022-08-188418Actual
1632712.462023-07-1984511Actual
1310187.002023-04-188466Actual
2546423.102024-04-1784511Actual
34617174.172024-12-1884612Actual
1064440.002023-02-168426Budget
611894.002022-10-188416Actual
2893122.042024-07-1884212Actual
2923282.002024-08-178473Actual
3901263.532025-04-1884311Actual
2031276.292023-11-1884111Actual
3216279.482024-10-1784311Actual
1730530.552023-08-1884311Actual
2096027.002023-12-198426Actual
34675134.592024-12-1884113Actual
4915200.002022-09-188465Budget
15622155.002023-07-198414Actual
30982123.102024-09-1784111Actual
2210145.022022-06-188468Actual
5092100.002022-09-188436Budget
122480.002022-06-188463Budget
32516293.002024-11-178413Actual
35507120.972025-01-1684111Actual
636890.002022-10-188466Budget
1410100.002022-06-188464Budget
36599184.422025-02-168468Actual
2955348.002024-08-178456Actual
30924281.392024-09-178468Actual
1887560.002023-10-188416Actual
242730.002022-07-198473Budget
1692164.002023-08-188446Actual
749180.002022-11-188466Budget
1488396.002023-06-188436Actual
2611177.002022-07-198415Actual
1396076.002023-05-188466Actual
3668557.142025-02-1684211Actual
255826.082024-04-1784212Actual
27930211.782024-06-1784613Actual
224180.002022-05-188414Actual
855440.002022-12-198456Budget
13631137.002023-05-188414Actual
2533130.002022-07-198464Actual
506118.002022-05-188416Actual
75794.002022-05-188466Actual
26780141.612024-05-1784613Actual
20841155.002023-12-198415Actual
34001123.002024-12-188436Actual
30890179.872024-09-178428Actual
28489404.002024-07-188417Actual
2101200.002022-06-188418Budget
1895647.002023-10-188446Actual
28292118.002024-07-188416Actual
2101469.002023-12-198446Actual
17813144.002023-09-188465Actual
194843.952023-10-1884112Actual
16654222.002023-08-188414Actual
9578100.002023-01-168436Budget
3870110.002022-08-188416Actual
1230090.002023-03-188468Budget
4388157.142022-08-188428Actual
12707189.002023-04-188415Actual
14524252.002023-06-188413Actual
16569180.002023-08-188463Actual
28524213.002024-07-188467Actual
35886141.612025-01-1684613Actual
2831929.002024-07-188426Actual
2837378.002024-07-188446Actual
27550159.272024-06-1784111Actual
29501136.002024-08-178436Actual
1019470.002023-02-168463Budget
1898237.002023-10-188456Actual
39100132.682025-04-1884611Actual
11641164.002023-03-188465Actual
38602138.002025-04-188436Actual
28702165.662024-07-1884111Actual
35853148.622025-01-1684213Actual
691430.002022-11-188473Budget
2242548.632024-01-1684411Actual
366200.002022-05-188415Budget
2884582.682024-07-1884611Actual
1594869.002023-07-198466Actual
2042126.292023-11-1884511Actual
8221100.002022-12-198415Budget
2656944.382024-05-1784611Actual
11865100.002023-03-188446Budget
242631.002022-07-198473Actual
1890233.002023-10-188426Actual
11818117.002023-03-188436Actual
1848010.332023-09-1884112Actual
837147.002022-05-188417Actual
1176940.002023-03-188426Budget
3213573.102024-10-1784211Actual
3172535.002024-10-178426Actual
10380100.002023-02-168464Budget
22819145.002024-02-168415Actual
2714086.002024-06-178416Actual
412290.002022-08-188466Budget
2473236.002024-04-178473Actual
37888107.142025-03-1884411Actual
3812697.742025-03-1884113Actual
9792.002022-05-188463Actual
28965129.482024-07-1884612Actual
15025261.002023-06-188417Actual
20628333.002023-12-198413Actual
21282146.542023-12-198468Actual
10134105.002023-02-168413Actual
10517100.002023-02-168465Budget
17158107.142023-08-188428Actual
34497149.702024-12-1884611Actual
2505229.002024-04-178456Actual
1684098.002023-08-188416Actual
5899100.002022-10-188464Budget
1995897.002023-11-188436Actual
31512364.002024-10-178414Actual
5977185.002022-10-188415Actual
2645439.062024-05-1784211Actual
22853108.002024-02-168465Actual
5323200.002022-09-188417Budget
3632876.002025-02-168446Actual
5384100.002022-09-188467Budget
2497218.002024-04-178426Actual
2291177.002024-02-168416Actual
35329254.002025-01-168467Actual
1795248.002023-09-188446Actual
3627432.002025-02-168426Actual
9018110.002023-01-168413Actual
3638792.002025-02-168466Actual
2440547.572024-03-1784411Actual
850665.002022-12-198446Actual
29764176.842024-08-178428Actual
2615159.002024-05-178466Actual
8880117.752022-12-198428Actual
265359.272024-05-1784511Actual
36917131.612025-02-1684612Actual
6776100.002022-11-188413Budget
214980.002022-06-188428Budget
2839960.002024-07-188456Actual
1289736.002023-04-188426Actual
38396200.002025-04-188464Actual
13179148.002023-04-188417Actual
4994100.002022-09-188416Budget
16160211.692023-07-198468Actual
1411139.002022-06-188464Actual
182138.002022-06-188456Actual
557180.002022-09-188468Budget
2944696.002024-08-178416Actual
37211424.002025-03-188414Actual
9402168.002023-01-168465Actual
2474257.002022-07-198414Actual
8362138.002022-12-198416Actual
8143200.002022-12-198464Budget
34354196.512024-12-1884111Actual
2538311.402024-04-1784211Actual
3654100.002022-08-188464Budget
1482881.002023-06-188416Actual
12190201.082023-03-188418Actual
2399767.002024-03-178446Actual
215418.212023-12-1984112Actual
1750914.592023-08-1884612Actual
10925164.002023-02-168417Actual
182250.002022-06-188456Budget
5383118.002022-09-188467Actual
2763290.122024-06-1784411Actual
33676168.002024-12-188463Actual
2846100.002022-07-198436Budget
2293819.002024-02-168426Actual
14114301.092023-05-188418Actual
32962115.002024-11-178466Actual
38957134.802025-04-1884111Actual
8459120.002022-12-198436Actual
3326140.482022-07-198468Actual
1936634.802023-10-1884411Actual
9868100.002023-01-168467Budget
1078762.002023-02-168456Actual
12629156.002023-04-188464Actual
743240.002022-11-188456Budget
11720108.002023-03-188416Actual
31605235.002024-10-178415Actual
2502660.002024-04-178446Actual
3742432.002025-03-188426Actual
38779222.002025-04-188467Actual
9808192.002023-01-168417Actual
2239839.062024-01-1684311Actual
354436.002022-08-188473Actual
2458310.332024-03-1784612Actual
12946100.002023-04-188436Budget
1019580.002023-02-168463Actual
14558204.002023-06-188463Actual
1467794.002023-06-188464Actual
2757853.952024-06-1784211Actual
3284929.002024-11-178426Actual
3968100.002022-08-188436Budget
3688420.972025-02-1684212Actual
3792185.002022-08-188465Actual
979200.002022-05-188418Budget
29856165.662024-08-1784111Actual
952947.002023-01-168426Actual
3582671.432025-01-1684113Actual
6263101.002022-10-188446Actual
37748261.692025-03-188468Actual
1342990.002023-04-188468Budget
24204270.782024-03-178418Actual
12112113.002023-03-188467Actual
2881119.912024-07-1884511Actual
2991196.512024-08-1784311Actual
34296193.512024-12-188468Actual
32049213.212024-10-178468Actual
3733147.002022-08-188415Actual
33796204.002024-12-188464Actual
3750462.002025-03-188456Actual
24852122.002024-04-178415Actual
11438200.002023-03-188414Budget
9947325.332023-01-168418Actual
69850.002022-05-188456Budget
19071233.002023-10-188417Actual
6448240.002022-10-188417Actual
1551100.002022-06-188465Budget
9204220.002023-01-168414Actual
1490200.002022-06-188415Budget
907974.002023-01-168463Actual
32459118.802024-10-1784613Actual
21248176.842023-12-198428Actual
25699240.002024-05-178413Actual
195429.272023-10-1884612Actual
29972102.892024-08-1784611Actual
13321243.512023-04-188418Actual
551090.002022-09-188428Budget
30514212.002024-09-178465Actual
1526611.402023-06-1884211Actual
1446711.402023-05-1884612Actual
3803419.912025-03-1884212Actual
616750.002022-10-188426Budget
3603460.002025-02-168473Actual
33761316.002024-12-188414Actual
10320180.002023-02-168414Actual
6040142.002022-10-188465Actual
11113128.362023-02-168428Actual
1197090.002023-03-188466Budget
10986153.002023-02-168467Actual
5324142.002022-09-188417Actual
33854209.002024-12-188415Actual
2332156.082024-02-1684111Actual
8832200.002022-12-198418Budget
27049241.002024-06-178415Actual
15180141.992023-06-188468Actual
36189174.002025-02-168465Actual
1423657.142023-05-1884111Actual
37594304.002025-03-188417Actual
5898115.002022-10-188464Actual
2724743.002024-06-178456Actual
18724120.002023-10-188464Actual
2057113.532023-11-1884612Actual
6119100.002022-10-188416Budget
14019162.002023-05-188417Actual
30421273.002024-09-178464Actual
3334794.382024-11-1784611Actual
1390159.002023-05-188446Actual
3325959.272024-11-1784211Actual
893991.992022-12-198468Actual
3871100.002022-08-188416Budget
3906613.532025-04-1884511Actual
26837300.002024-06-178413Actual
37100.002022-05-188413Budget

Generated 2025-06-17 08:20:08.153 UTC