[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 713   

390 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2612200.002022-07-178415Budget
2196127.002024-01-148426Actual
897100.002022-05-168467Budget
1111280.002023-02-148428Budget
279625.002022-07-178426Actual
2875773.102024-07-1684311Actual
2022128.002022-06-168467Actual
3792185.002022-08-168465Actual
32877109.002024-11-158436Actual
26210270.002024-05-158417Actual
29856165.662024-08-1584111Actual
16098305.632023-07-178418Actual
29083132.832024-07-1684613Actual
2036718.842023-11-1684311Actual
22252122.302024-01-148428Actual
7241100.002022-11-168416Budget
9868100.002023-01-148467Budget
738570.002022-11-168446Budget
1230090.002023-03-168468Budget
1350180.002022-06-168414Actual
35039162.002025-01-148465Actual
1384725.002023-05-168426Actual
3561615.652025-01-1484511Actual
32671264.002024-11-158464Actual
29643329.002024-08-158417Actual
3871100.002022-08-168416Budget
293951.002022-07-178456Actual
978235.932022-05-168418Actual
1390159.002023-05-168446Actual
1387570.002023-05-168436Actual
20221146.542023-11-168428Actual
3373363.002024-12-168473Actual
2549760.332024-04-1584611Actual
3898563.532025-04-1684211Actual
1692164.002023-08-168446Actual
972980.002023-01-148466Budget
513980.002022-09-168446Budget
25000109.002024-04-158436Actual
21248176.842023-12-178428Actual
38241326.002025-04-168413Actual
10460200.002023-02-148415Budget
30092150.762024-08-1584612Actual
30572112.002024-09-158416Actual
31640231.002024-10-158465Actual
3783427.362025-03-1684211Actual
3906613.532025-04-1684511Actual
1588955.002023-07-178446Actual
444780.002022-08-168468Budget
28141201.002024-07-168464Actual
346766.002022-08-168463Actual
1351200.002022-06-168414Budget
3334794.382024-11-1584611Actual
3523787.002025-01-148466Actual
1928468.852023-10-1684111Actual
1310187.002023-04-168466Actual
2893122.042024-07-1684212Actual
12379100.002023-04-168413Budget
401580.002022-08-168446Budget
37594304.002025-03-168417Actual
289291.002022-07-178446Actual
354540.002022-08-168473Budget
10518123.002023-02-148465Actual
34946249.002025-01-148464Actual
1191139.002023-03-168456Actual
1727823.102023-08-1684211Actual
406250.002022-08-168456Budget
3148477.002024-10-158473Actual
23229135.932024-02-148428Actual
19106234.002023-10-168467Actual
12708200.002023-04-168415Budget
274897.002022-07-178416Actual
25263158.662024-04-158428Actual
2502660.002024-04-158446Actual
31098107.142024-09-1584611Actual
14114301.092023-05-168418Actual
33552127.572024-11-1584213Actual
32764250.002024-11-158465Actual
13544217.002023-05-168463Actual
22761101.002024-02-148464Actual
1027332.002023-02-148473Actual
3918650.762025-04-1684212Actual
20628333.002023-12-178413Actual
1429145.442023-05-1684311Actual
1535467.782023-06-1684611Actual
7897100.002022-12-178413Budget
3800673.102025-03-1684112Actual
8363100.002022-12-178416Budget
3455592.252024-12-1684112Actual
15025261.002023-06-168417Actual
34296193.512024-12-168468Actual
2615159.002024-05-158466Actual
2107086.002023-12-178466Actual
21631268.002024-01-148413Actual
39220189.062025-04-1684612Actual
34734117.042024-12-1684613Actual
15146126.842023-06-168428Actual
182250.002022-06-168456Budget
20100224.002023-11-168417Actual
3967124.002022-08-168436Actual
22224251.092024-01-148418Actual
9265200.002023-01-148464Budget
391857.002022-08-168426Actual
27195135.002024-06-158436Actual
4262147.002022-08-168467Actual
691529.002022-11-168473Actual
13179148.002023-04-168417Actual
37002164.412025-02-1484213Actual
164465.012023-07-1784212Actual
12628100.002023-04-168464Budget
174515.012023-08-1684112Actual
21162153.002023-12-178467Actual
38153118.802025-03-1684213Actual
17686147.002023-09-168414Actual
2237130.552024-01-1484211Actual
775790.002022-11-168428Budget
23765151.002024-03-158464Actual
2446676.292024-03-1584611Actual
557180.002022-09-168468Budget
1251842.002023-04-168473Actual
1842242.252023-09-1684611Actual
27693111.402024-06-1584611Actual
65072.002022-05-168446Actual
9577117.002023-01-148436Actual
188377.002022-06-168466Actual
2479486.002024-04-158464Actual
2239839.062024-01-1484311Actual
12049164.002023-03-168417Actual
2611843.002024-05-158456Actual
38687103.002025-04-168466Actual
14735168.002023-06-168415Actual
2923282.002024-08-158473Actual
2201564.002024-01-148446Actual
28347146.002024-07-168436Actual
3078200.002022-07-178417Budget
1284891.002023-04-168416Actual
3739799.002025-03-168416Actual
8083200.002022-12-178414Budget
10740105.002023-02-148446Actual
3592213.002022-08-168414Actual
4994100.002022-09-168416Budget
616750.002022-10-168426Budget
28903105.022024-07-1684112Actual
2843299.002024-07-168466Actual
27049241.002024-06-158415Actual
1197178.002023-03-168466Actual
3065360.002024-09-158446Actual
3679882.682025-02-1484611Actual
2535576.292024-04-1584111Actual
2881119.912024-07-1684511Actual
5977185.002022-10-168415Actual
20135132.002023-11-168467Actual
294050.002022-07-178456Budget
27082162.002024-06-158465Actual
898119.002022-05-168467Actual
1084790.002023-02-148466Budget
2831929.002024-07-168426Actual
34675134.592024-12-1684113Actual
22285145.022024-01-148468Actual
1376097.002023-05-168465Actual
34497149.702024-12-1684611Actual
32729257.002024-11-158415Actual
2340347.572024-02-1484411Actual
9343136.002023-01-148415Actual
6216100.002022-10-168436Budget
3290386.002024-11-158446Actual
5839242.002022-10-168414Actual
1836133.742023-09-1684411Actual
17778110.002023-09-168415Actual
26245208.002024-05-158467Actual
1750914.592023-08-1684612Actual
5899100.002022-10-168464Budget
36062433.002025-02-148414Actual
2458310.332024-03-1584612Actual
6776100.002022-11-168413Budget
9204220.002023-01-148414Actual
2370236.002024-03-158473Actual
17130264.722023-08-168418Actual
24675192.002024-04-158463Actual
2432352.892024-03-1584111Actual
3901263.532025-04-1684311Actual
2473236.002024-04-158473Actual
38957134.802025-04-1684111Actual
25699240.002024-05-158413Actual
75794.002022-05-168466Actual
2042126.292023-11-1684511Actual
32049213.212024-10-158468Actual
17625.002022-05-168473Actual
1969083.002023-11-168473Actual
749180.002022-11-168466Budget
861380.002022-12-178466Budget
8460100.002022-12-178436Budget
2254915.652024-01-1484612Actual
16747160.002023-08-168415Actual
5898115.002022-10-168464Actual
7756104.112022-11-168428Actual
17871100.002023-09-168416Actual
255826.082024-04-1584212Actual
30177164.412024-08-1584213Actual
3067949.002024-09-158456Actual
16654222.002023-08-168414Actual
38184239.852025-03-1684613Actual
972873.002023-01-148466Actual
122592.002022-06-168463Actual
144098.212023-05-1684112Actual
1727135.002022-06-168436Actual
8362138.002022-12-178416Actual
17813144.002023-09-168465Actual
33231160.342024-11-1584111Actual
438990.002022-08-168428Budget
551090.002022-09-168428Budget
571273.002022-10-168463Actual
743133.002022-11-168456Actual
31987411.692024-10-158418Actual
3638792.002025-02-148466Actual
2650840.122024-05-1584411Actual
2242548.632024-01-1484411Actual
3582671.432025-01-1484113Actual
3266102.602022-07-178428Actual
6697132.902022-10-168468Actual
452694.002022-09-168413Actual
3803419.912025-03-1684212Actual
2787067.922024-06-1584113Actual
3106484.802024-09-1584411Actual
2101200.002022-06-168418Budget
1176940.002023-03-168426Budget
10459156.002023-02-148415Actual
3331360.332024-11-1584411Actual
1392743.002023-05-168456Actual
9578100.002023-01-148436Budget
11173132.902023-02-148468Actual
2947334.002024-08-158426Actual
35853148.622025-01-1484213Actual
35886141.612025-01-1484613Actual
29972102.892024-08-1584611Actual
2474257.002022-07-178414Actual
6588220.782022-10-168418Actual
32962115.002024-11-158466Actual
888190.002022-12-178428Budget
1890233.002023-10-168426Actual
27605115.652024-06-1584311Actual
21876105.002024-01-148465Actual
11580182.002023-03-168415Actual
504350.002022-09-168426Budget
23730195.002024-03-158414Actual
518557.002022-09-168456Actual
23143232.002024-02-148467Actual
2098899.002023-12-178436Actual
1396076.002023-05-168466Actual
3405100.002022-08-168413Budget
1559449.002023-07-178473Actual
11642100.002023-03-168465Budget
979200.002022-05-168418Budget
17566355.002023-09-168413Actual
1223880.002023-03-168428Budget
838200.002022-05-168417Budget
803430.002022-12-178473Budget
1303968.002023-04-168456Actual
2245877.362024-01-1484611Actual
10846103.002023-02-148466Actual
2134053.952023-12-1784111Actual
3071275.002024-09-158466Actual
17158107.142023-08-168428Actual
39100132.682025-04-1684611Actual
17072142.002023-08-168467Actual
4853190.002022-09-168415Actual
15118334.422023-06-168418Actual
2606690.002024-05-158436Actual
22131184.002024-01-148417Actual
1299299.002023-04-168446Actual
8459120.002022-12-178436Actual
999590.002023-01-148428Budget
21282146.542023-12-178468Actual
18605174.002023-10-168463Actual
1795248.002023-09-168446Actual
38068205.022025-03-1684612Actual
3224984.802024-10-1584611Actual
3218997.572024-10-1584411Actual
69747.002022-05-168456Actual
29260327.002024-08-158414Actual
29678237.002024-08-158467Actual
10694124.002023-02-148436Actual
2394315.002024-03-158426Actual
3654100.002022-08-168464Budget
3968100.002022-08-168436Budget
1901483.002023-10-168466Actual
3564995.442025-01-1484611Actual
18067237.002023-09-168417Actual
3520444.002025-01-148456Actual
4527100.002022-09-168413Budget
163094.002022-06-168416Actual
144365.012023-05-1684212Actual
195115.012023-10-1684212Actual
2355311.402024-02-1484612Actual
242730.002022-07-178473Budget
1482881.002023-06-168416Actual
603112.002022-05-168436Actual
1962200.002022-06-168417Budget
23263131.392024-02-148468Actual
1725064.592023-08-1684111Actual
1631100.002022-06-168416Budget
3857453.002025-04-168426Actual
28965129.482024-07-1684612Actual
524499.002022-09-168466Actual
39305210.032025-04-1684213Actual
17037196.002023-08-168417Actual
3688420.972025-02-1484212Actual
2001039.002023-11-168456Actual
962568.002023-01-148446Actual
23201240.482024-02-148418Actual
1765835.002023-09-168473Actual
15537162.002023-07-178463Actual
1933917.782023-10-1684311Actual
1662688.002023-08-168473Actual
30030103.952024-08-1584112Actual
9792.002022-05-168463Actual
13320200.002023-04-168418Budget
11720108.002023-03-168416Actual
6040142.002022-10-168465Actual
2505229.002024-04-158456Actual
3593200.002022-08-168414Budget
3854788.002025-04-168416Actual
2533130.002022-07-178464Actual
3791513.532025-03-1684511Actual
10693100.002023-02-148436Budget
37806114.592025-03-1684111Actual
11065200.002023-02-148418Budget
3627432.002025-02-148426Actual
1064541.002023-02-148426Actual
9808192.002023-01-148417Actual
34354196.512024-12-1684111Actual
1019470.002023-02-148463Budget
2952776.002024-08-158446Actual
35415182.902025-01-148428Actual
4713200.002022-09-168414Budget
36537496.542025-02-148418Actual
16005218.002023-07-178417Actual
182138.002022-06-168456Actual
32551177.002024-11-158463Actual
20783125.002023-12-178464Actual
32822127.002024-11-158416Actual
1019580.002023-02-148463Actual
19810135.002023-11-168415Actual
636967.002022-10-168466Actual
205137.142023-11-1684112Actual
5383118.002022-09-168467Actual
1131377.002023-03-168463Actual
6448240.002022-10-168417Actual
5838200.002022-10-168414Budget
26305484.422024-05-158418Actual
2955348.002024-08-158456Actual
33946116.002024-12-168416Actual
1833433.742023-09-1684311Actual
3558972.042025-01-1484411Actual
19226131.392023-10-168468Actual
10926200.002023-02-148417Budget
35329254.002025-01-148467Actual
18570380.002023-10-168413Actual
579136.002022-10-168473Actual
2144910.332023-12-1784511Actual
37246288.002025-03-168464Actual
28644178.362024-07-168468Actual
743240.002022-11-168456Budget
10986153.002023-02-148467Actual
32107149.702024-10-1584111Actual
2148134.422022-06-168428Actual
1551100.002022-06-168465Budget
7022142.002022-11-168464Actual
18221182.902023-09-168468Actual
3218269.272022-07-178418Actual
9344100.002023-01-148415Budget
11641164.002023-03-168465Actual
6215120.002022-10-168436Actual
21220346.542023-12-178418Actual
2846100.002022-07-178436Budget
8754148.002022-12-178467Actual
37091396.002025-03-168413Actual
29764176.842024-08-158428Actual
9018110.002023-01-148413Actual
12769108.002023-04-168465Actual
1898237.002023-10-168456Actual
6777137.002022-11-168413Actual
837147.002022-05-168417Actual
2136829.482023-12-1784211Actual
224180.002022-05-168414Actual
2656944.382024-05-1584611Actual
1423657.142023-05-1684111Actual
21750165.002024-01-148414Actual
524590.002022-09-168466Budget
12993100.002023-04-168446Budget
174785.012023-08-1684212Actual

Generated 2025-06-16 00:04:28.963 UTC