[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 712   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1882100.002022-06-168466Budget
33584206.522024-11-1584613Actual
20135132.002023-11-168467Actual
15060196.002023-06-168467Actual
37100.002022-05-168413Budget
214980.002022-06-168428Budget
14054214.002023-05-168467Actual
279625.002022-07-178426Actual
1961160.002022-06-168417Actual
65190.002022-05-168446Budget
2952776.002024-08-158446Actual
1730530.552023-08-1684311Actual
9401100.002023-01-148465Budget
32399127.572024-10-1584113Actual
513853.002022-09-168446Actual
38779222.002025-04-168467Actual
27550159.272024-06-1584111Actual
2955348.002024-08-158456Actual
1898237.002023-10-168456Actual
663790.002022-10-168428Budget
2204139.002024-01-148456Actual
32516293.002024-11-158413Actual
5839242.002022-10-168414Actual
23730195.002024-03-158414Actual
2107086.002023-12-178466Actual
2098899.002023-12-178436Actual
12708200.002023-04-168415Budget
18724120.002023-10-168464Actual
9264174.002023-01-148464Actual
4994100.002022-09-168416Budget
967236.002023-01-148456Actual
4262147.002022-08-168467Actual
11065200.002023-02-148418Budget
2305185.002024-02-148466Actual
2473236.002024-04-158473Actual
738570.002022-11-168446Budget
8833199.572022-12-178418Actual
3783427.362025-03-1684211Actual
2837378.002024-07-168446Actual
8880117.752022-12-178428Actual
27897204.762024-06-1584213Actual
26957309.002024-06-158414Actual
28141201.002024-07-168464Actual
31753125.002024-10-158436Actual
12993100.002023-04-168446Budget
3523787.002025-01-148466Actual
34235410.182024-12-168418Actual
39220189.062025-04-1684612Actual
11642100.002023-03-168465Budget
3676639.062025-02-1484511Actual
144365.012023-05-1684212Actual
9577117.002023-01-148436Actual
37888107.142025-03-1684411Actual
1191139.002023-03-168456Actual
10320180.002023-02-148414Actual
3812697.742025-03-1684113Actual
2178485.002024-01-148464Actual
15537162.002023-07-178463Actual
167930.002022-06-168426Budget
9868100.002023-01-148467Budget
3871100.002022-08-168416Budget
6447200.002022-10-168417Budget
2692986.002024-06-158473Actual
3593200.002022-08-168414Budget
781895.022022-11-168468Actual
2343013.532024-02-1484511Actual
19752101.002023-11-168464Actual
972873.002023-01-148466Actual
4123124.002022-08-168466Actual
20841155.002023-12-178415Actual
2157413.532023-12-1784612Actual
1172190.002023-03-168416Budget
452694.002022-09-168413Actual
32341153.952024-10-1584612Actual
1411139.002022-06-168464Actual
17601202.002023-09-168463Actual
255826.082024-04-1584212Actual
13665134.002023-05-168464Actual
1167100.002022-06-168413Budget
2763290.122024-06-1584411Actual
7569240.002022-11-168417Actual
1551100.002022-06-168465Budget
3603460.002025-02-148473Actual
16160211.692023-07-178468Actual
11580182.002023-03-168415Actual
38361395.002025-04-168414Actual
837147.002022-05-168417Actual
183889.272023-09-1684511Actual
11113128.362023-02-148428Actual
1851314.592023-09-1684612Actual
9205200.002023-01-148414Budget
1594869.002023-07-178466Actual
4340184.422022-08-168418Actual
2988436.932024-08-1584211Actual
26747208.272024-05-1584213Actual
1446711.402023-05-1684612Actual
22252122.302024-01-148428Actual
2399767.002024-03-158446Actual
11252100.002023-03-168413Budget
9344100.002023-01-148415Budget
174785.012023-08-1684212Actual
2923282.002024-08-158473Actual
9680.002022-05-168463Budget
2234373.102024-01-1484111Actual
32636448.002024-11-158414Actual
551090.002022-09-168428Budget
1969083.002023-11-168473Actual
289390.002022-07-178446Budget
346766.002022-08-168463Actual
412290.002022-08-168466Budget
11064251.092023-02-148418Actual
2846100.002022-07-178436Budget
9947325.332023-01-148418Actual
1396076.002023-05-168466Actual
2549760.332024-04-1584611Actual
8083200.002022-12-178414Budget
17192163.212023-08-168468Actual
14114301.092023-05-168418Actual
27930211.782024-06-1584613Actual
37686385.942025-03-168418Actual
3558972.042025-01-1484411Actual
2004369.002023-11-168466Actual
346670.002022-08-168463Budget
3224984.802024-10-1584611Actual
1830712.462023-09-1684211Actual
33111352.602024-11-158418Actual
9343136.002023-01-148415Actual
3638792.002025-02-148466Actual
1289736.002023-04-168426Actual
25235317.752024-04-158418Actual
30421273.002024-09-158464Actual
1728100.002022-06-168436Budget
7338117.002022-11-168436Actual
215418.212023-12-1784112Actual
1244070.002023-04-168463Budget
366200.002022-05-168415Budget
13725182.002023-05-168415Actual
21282146.542023-12-178468Actual
35886141.612025-01-1484613Actual
2787067.922024-06-1584113Actual
164778.212023-07-1784612Actual
2579357.002024-05-158473Actual
504246.002022-09-168426Actual
6510100.002022-10-168467Budget
3556276.292025-01-1484311Actual
1692164.002023-08-168446Actual
579040.002022-10-168473Budget
16654222.002023-08-168414Actual
4527100.002022-09-168413Budget
5899100.002022-10-168464Budget
5898115.002022-10-168464Actual
32015226.842024-10-158428Actual
26333198.052024-05-158428Actual
1059790.002023-02-148416Budget
3373363.002024-12-168473Actual
3553570.972025-01-1484211Actual
1735912.462023-08-1684511Actual
6962200.002022-11-168414Budget
17778110.002023-09-168415Actual
30982123.102024-09-1584111Actual
1544514.592023-06-1684612Actual
3183889.002024-10-158466Actual
18221182.902023-09-168468Actual
289291.002022-07-178446Actual
21842168.002024-01-148415Actual
3106484.802024-09-1584411Actual
21248176.842023-12-178428Actual
188377.002022-06-168466Actual
1131377.002023-03-168463Actual
17566355.002023-09-168413Actual
616750.002022-10-168426Budget
3564995.442025-01-1484611Actual
29972102.892024-08-1584611Actual
3292943.002024-11-158456Actual
27049241.002024-06-158415Actual
3402783.002024-12-168446Actual
6039200.002022-10-168465Budget
35039162.002025-01-148465Actual
8222160.002022-12-178415Actual
1435145.442023-05-1684611Actual
37304259.002025-03-168415Actual
2001039.002023-11-168456Actual
3438237.992024-12-1684211Actual
14176145.022023-05-168468Actual
122592.002022-06-168463Actual
3334794.382024-11-1584611Actual
26780141.612024-05-1584613Actual
35387410.182025-01-148418Actual
841047.002022-12-178426Actual
29856165.662024-08-1584111Actual
17130264.722023-08-168418Actual
4388157.142022-08-168428Actual
19164396.542023-10-168418Actual
15118334.422023-06-168418Actual
10459156.002023-02-148415Actual
17158107.142023-08-168428Actual
3742432.002025-03-168426Actual
35294307.002025-01-148417Actual
6636117.752022-10-168428Actual
795780.002022-12-178463Budget
27693111.402024-06-1584611Actual
749180.002022-11-168466Budget
2666213.532024-05-1584612Actual
1342990.002023-04-168468Budget
2615159.002024-05-158466Actual
32962115.002024-11-158466Actual
2479486.002024-04-158464Actual
979200.002022-05-168418Budget
19633182.002023-11-168463Actual
10596104.002023-02-148416Actual
31218162.462024-09-1584612Actual
1350180.002022-06-168414Actual
4995103.002022-09-168416Actual
177483.002022-06-168446Actual
225165.012024-01-1484112Actual
30890179.872024-09-158428Actual
3488379.002025-01-148473Actual
1496870.002023-06-168466Actual
1765835.002023-09-168473Actual
1251930.002023-04-168473Budget
3455592.252024-12-1684112Actual
3118436.932024-09-1584212Actual
38744355.002025-04-168417Actual
24760189.002024-04-158414Actual
29140360.002024-08-158413Actual
5838200.002022-10-168414Budget
4202200.002022-08-168417Budget
2196127.002024-01-148426Actual
978235.932022-05-168418Actual
1431831.612023-05-1684411Actual
38241326.002025-04-168413Actual
1360379.002023-05-168473Actual
1078762.002023-02-148456Actual
3509784.002025-01-148416Actual
1636136.932023-07-1784611Actual
1490957.002023-06-168446Actual
27430357.152024-06-158418Actual
17625.002022-05-168473Actual
2497218.002024-04-158426Actual
2672064.412024-05-1584113Actual
2532100.002022-07-178464Budget
444780.002022-08-168468Budget
27751116.722024-06-1584112Actual
242631.002022-07-178473Actual
1461538.002023-06-168473Actual
18188117.752023-09-168428Actual
506118.002022-05-168416Actual
3688420.972025-02-1484212Actual
2039443.312023-11-1684411Actual
1489216.002022-06-168415Actual
28489404.002024-07-168417Actual
2541027.362024-04-1584311Actual
17686147.002023-09-168414Actual
636890.002022-10-168466Budget
365147.002022-05-168415Actual
12707189.002023-04-168415Actual
3854788.002025-04-168416Actual
2334936.932024-02-1484211Actual
9480123.002023-01-148416Actual
1423657.142023-05-1684111Actual
39278106.522025-04-1684113Actual
1251842.002023-04-168473Actual
23971105.002024-03-158436Actual
22166194.002024-01-148467Actual
3343320.972024-11-1584212Actual
1836133.742023-09-1684411Actual
7709193.512022-11-168418Actual
1336980.002023-04-168428Budget
30769315.002024-09-158417Actual
69747.002022-05-168456Actual
37948105.022025-03-1684611Actual
18067237.002023-09-168417Actual
4261100.002022-08-168467Budget
9808192.002023-01-148417Actual
224180.002022-05-168414Actual
1532044.382023-06-1684411Actual
31303132.832024-09-1584213Actual
3331360.332024-11-1584411Actual
25297166.242024-04-158468Actual
13242158.002023-04-168467Actual
29050201.262024-07-1684213Actual
25951180.002024-05-158465Actual
1588955.002023-07-178446Actual
1842242.252023-09-1684611Actual
37806114.592025-03-1684111Actual
2100219.272022-06-168418Actual
32551177.002024-11-158463Actual
7897100.002022-12-178413Budget
163094.002022-06-168416Actual
5384100.002022-09-168467Budget
27812189.062024-06-1584612Actual
65072.002022-05-168446Actual
1131270.002023-03-168463Budget
952850.002023-01-148426Budget
893991.992022-12-178468Actual
1166129.002022-06-168413Actual
33019353.002024-11-158417Actual
18690194.002023-10-168414Actual
195429.272023-10-1684612Actual
2337639.062024-02-1484311Actual
2269875.002024-02-148473Actual
23229135.932024-02-148428Actual
37034134.592025-02-1484613Actual
3067949.002024-09-158456Actual
11501100.002023-03-168464Budget
28292118.002024-07-168416Actual
1887560.002023-10-168416Actual
22224251.092024-01-148418Actual
17926112.002023-09-168436Actual
195115.012023-10-1684212Actual
15180141.992023-06-168468Actual
1387570.002023-05-168436Actual
630942.002022-10-168456Actual
20783125.002023-12-178464Actual
354540.002022-08-168473Budget
12567200.002023-04-168414Budget
1684098.002023-08-168416Actual
3219200.002022-07-178418Budget
28234220.002024-07-168465Actual
2340347.572024-02-1484411Actual
28702165.662024-07-1684111Actual
915730.002023-01-148473Budget
10134105.002023-02-148413Actual
102780.002022-05-168428Budget
1230090.002023-03-168468Budget
743133.002022-11-168456Actual
25699240.002024-05-158413Actual
1390159.002023-05-168446Actual
728950.002022-11-168426Budget
36565191.992025-02-148428Actual
2757853.952024-06-1584211Actual
24852122.002024-04-158415Actual
603112.002022-05-168436Actual
1591549.002023-07-178456Actual
728856.002022-11-168426Actual
33231160.342024-11-1584111Actual
1392743.002023-05-168456Actual
12770100.002023-04-168465Budget
130218.002022-06-168473Actual
38837414.732025-04-168418Actual
1580888.002023-07-178416Actual
6776100.002022-11-168413Budget
27987350.002024-07-168413Actual
30572112.002024-09-158416Actual
23143232.002024-02-148467Actual
7162100.002022-11-168465Budget
3747892.002025-03-168446Actual
13430172.302023-04-168468Actual
34177184.002024-12-168467Actual
274897.002022-07-178416Actual
2458310.332024-03-1584612Actual
11579200.002023-03-168415Budget
2947334.002024-08-158426Actual
2612200.002022-07-178415Budget
164198.212023-07-1784112Actual
31037102.892024-09-1584311Actual
2443211.402024-03-1584511Actual
32822127.002024-11-158416Actual
29295184.002024-08-158464Actual
12112113.002023-03-168467Actual
27605115.652024-06-1584311Actual
12946100.002023-04-168436Budget
11438200.002023-03-168414Budget
1223984.422023-03-168428Actual
9402168.002023-01-148465Actual
2172236.002024-01-148473Actual
37091396.002025-03-168413Actual
12190201.082023-03-168418Actual
35329254.002025-01-148467Actual
2031276.292023-11-1684111Actual
3213573.102024-10-1584211Actual
38184239.852025-03-1684613Actual
21876105.002024-01-148465Actual
32729257.002024-11-158415Actual
3520444.002025-01-148456Actual
16689105.002023-08-168464Actual
39305210.032025-04-1684213Actual
5323200.002022-09-168417Budget
29175182.002024-08-158463Actual
466436.002022-09-168473Actual
2845130.002022-07-178436Actual
3446328.422024-12-1684511Actual
37537104.002025-03-168466Actual
31335136.342024-09-1584613Actual
1739372.042023-08-1684611Actual
20100224.002023-11-168417Actual
7023200.002022-11-168464Budget
1936634.802023-10-1684411Actual
6697132.902022-10-168468Actual
3792185.002022-08-168465Actual
1019580.002023-02-148463Actual

Generated 2025-06-15 21:31:43.430 UTC