[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 714   

389 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3438237.992024-12-1784211Actual
32426201.262024-10-1684213Actual
4262147.002022-08-178467Actual
1139130.002023-03-178473Budget
1789828.002023-09-178426Actual
1890233.002023-10-178426Actual
3862867.002025-04-178446Actual
9401100.002023-01-158465Budget
21220346.542023-12-188418Actual
616750.002022-10-178426Budget
14558204.002023-06-178463Actual
565194.002022-10-178413Actual
795780.002022-12-188463Budget
34675134.592024-12-1784113Actual
1801069.002023-09-178466Actual
12378107.002023-04-178413Actual
32049213.212024-10-168468Actual
33946116.002024-12-178416Actual
1303968.002023-04-178456Actual
2334936.932024-02-1584211Actual
122480.002022-06-178463Budget
33139172.302024-11-168428Actual
6588220.782022-10-178418Actual
15537162.002023-07-188463Actual
391950.002022-08-178426Budget
35294307.002025-01-158417Actual
2609248.002024-05-168446Actual
2210145.022022-06-178468Actual
1632712.462023-07-1884511Actual
27751116.722024-06-1684112Actual
4261100.002022-08-178467Budget
29798231.392024-08-168468Actual
23143232.002024-02-158467Actual
738477.002022-11-178446Actual
2716739.002024-06-168426Actual
16160211.692023-07-188468Actual
1342990.002023-04-178468Budget
9680.002022-05-178463Budget
13320200.002023-04-178418Budget
22606309.002024-02-158413Actual
1728100.002022-06-178436Budget
8362138.002022-12-188416Actual
33173219.272024-11-168468Actual
1686724.002023-08-178426Actual
11065200.002023-02-158418Budget
1435145.442023-05-1784611Actual
11641164.002023-03-178465Actual
1005670.002023-01-158468Budget
36657178.422025-02-1584111Actual
3218269.272022-07-188418Actual
2402357.002024-03-168456Actual
1111280.002023-02-158428Budget
1410100.002022-06-178464Budget
245512.892024-03-1684212Actual
6962200.002022-11-178414Budget
27930211.782024-06-1684613Actual
1336980.002023-04-178428Budget
2541027.362024-04-1684311Actual
2239839.062024-01-1584311Actual
4994100.002022-09-178416Budget
17730.002022-05-178473Budget
1382097.002023-05-178416Actual
3455592.252024-12-1784112Actual
36444367.002025-02-158417Actual
34617174.172024-12-1784612Actual
2093369.002023-12-188416Actual
25000109.002024-04-168436Actual
354436.002022-08-178473Actual
39100132.682025-04-1784611Actual
2724743.002024-06-168456Actual
3373363.002024-12-178473Actual
1387570.002023-05-178436Actual
293951.002022-07-188456Actual
3668557.142025-02-1584211Actual
1078762.002023-02-158456Actual
2299252.002024-02-158446Actual
14019162.002023-05-178417Actual
14176145.022023-05-178468Actual
38744355.002025-04-178417Actual
3679882.682025-02-1584611Actual
16689105.002023-08-178464Actual
55440.002022-05-178426Actual
1969083.002023-11-178473Actual
1251930.002023-04-178473Budget
33231160.342024-11-1684111Actual
26780141.612024-05-1684613Actual
1139018.002023-03-178473Actual
3177971.002024-10-168446Actual
5463100.002022-09-178418Budget
2022128.002022-06-178467Actual
2728082.002024-06-168466Actual
36917131.612025-02-1584612Actual
9480123.002023-01-158416Actual
9402168.002023-01-158465Actual
1887560.002023-10-178416Actual
225165.012024-01-1584112Actual
1594869.002023-07-188466Actual
1019580.002023-02-158463Actual
907880.002023-01-158463Budget
23610278.002024-03-168413Actual
3573550.762025-01-1584212Actual
3408578.002024-12-178466Actual
21127160.002023-12-188417Actual
28524213.002024-07-178467Actual
265359.272024-05-1684511Actual
1583517.002023-07-188426Actual
32015226.842024-10-168428Actual
8082218.002022-12-188414Actual
3284929.002024-11-168426Actual
21989111.002024-01-158436Actual
12190201.082023-03-178418Actual
38779222.002025-04-178467Actual
20221146.542023-11-178428Actual
1836133.742023-09-1784411Actual
11113128.362023-02-158428Actual
1544514.592023-06-1784612Actual
8612100.002022-12-188466Actual
10321200.002023-02-158414Budget
9265200.002023-01-158464Budget
3833354.002025-04-178473Actual
34826191.002025-01-158463Actual
2837378.002024-07-178446Actual
7630169.002022-11-178467Actual
37748261.692025-03-178468Actual
37339208.002025-03-178465Actual
21665204.002024-01-158463Actual
34702152.132024-12-1784213Actual
2893122.042024-07-1784212Actual
1895647.002023-10-178446Actual
28582492.002024-07-178418Actual
24112211.002024-03-168417Actual
4448131.392022-08-178468Actual
6776100.002022-11-178413Budget
1191260.002023-03-178456Budget
17158107.142023-08-178428Actual
183889.272023-09-1784511Actual
2437831.612024-03-1684311Actual
458762.002022-09-178463Actual
65072.002022-05-178446Actual
3101036.932024-09-1684211Actual
25734181.002024-05-168463Actual
1390159.002023-05-178446Actual
26991204.002024-06-168464Actual
33854209.002024-12-178415Actual
2757853.952024-06-1684211Actual
38489259.002025-04-178465Actual
2346356.082024-02-1584611Actual
2535576.292024-04-1684111Actual
3148477.002024-10-168473Actual
9808192.002023-01-158417Actual
34354196.512024-12-1784111Actual
1893094.002023-10-178436Actual
13430172.302023-04-178468Actual
19226131.392023-10-178468Actual
30209134.592024-08-1684613Actual
34142333.002024-12-178417Actual
1580888.002023-07-188416Actual
3673975.232025-02-1584411Actual
3676639.062025-02-1584511Actual
26957309.002024-06-168414Actual
2134053.952023-12-1884111Actual
19164396.542023-10-178418Actual
579040.002022-10-178473Budget
4853190.002022-09-178415Actual
29678237.002024-08-168467Actual
21876105.002024-01-158465Actual
888190.002022-12-188428Budget
177483.002022-06-178446Actual
2494562.002024-04-168416Actual
1866241.002023-10-178473Actual
2036718.842023-11-1784311Actual
234880.002022-07-188463Budget
509198.002022-09-178436Actual
1551100.002022-06-178465Budget
10596104.002023-02-158416Actual
756100.002022-05-178466Budget
34177184.002024-12-178467Actual
3792185.002022-08-178465Actual
2549760.332024-04-1684611Actual
18102129.002023-09-178467Actual
31753125.002024-10-168436Actual
8754148.002022-12-188467Actual
16654222.002023-08-178414Actual
37806114.592025-03-1784111Actual
967140.002023-01-158456Budget
14142117.752023-05-178428Actual
2234373.102024-01-1584111Actual
36479249.002025-02-158467Actual
31605235.002024-10-168415Actual
284100.002022-05-178464Budget
3035884.002024-09-168473Actual
738570.002022-11-178446Budget
39220189.062025-04-1784612Actual
3216279.482024-10-1684311Actual
2245877.362024-01-1584611Actual
1446711.402023-05-1784612Actual
65190.002022-05-178446Budget
20254196.542023-11-178468Actual
31427180.002024-10-168463Actual
24887125.002024-04-168465Actual
11253140.002023-03-178413Actual
214980.002022-06-178428Budget
19106234.002023-10-178467Actual
4775153.002022-09-178464Actual
31895316.002024-10-168417Actual
636967.002022-10-178466Actual
2148134.422022-06-178428Actual
14643187.002023-06-178414Actual
19845117.002023-11-178465Actual
27337272.002024-06-168417Actual
10926200.002023-02-158417Budget
7629100.002022-11-178467Budget
2242548.632024-01-1584411Actual
17813144.002023-09-178465Actual
18724120.002023-10-178464Actual
1962200.002022-06-178417Budget
4201129.002022-08-178417Actual
3440985.872024-12-1784311Actual
1493550.002023-06-178456Actual
1384725.002023-05-178426Actual
2538311.402024-04-1684211Actual
11252100.002023-03-178413Budget
36096241.002025-02-158464Actual
1197178.002023-03-178466Actual
3901263.532025-04-1784311Actual
9577117.002023-01-158436Actual
2458310.332024-03-1684612Actual
32516293.002024-11-168413Actual
2101469.002023-12-188446Actual
354540.002022-08-178473Budget
504246.002022-09-178426Actual
255826.082024-04-1684212Actual
3405351.002024-12-178456Actual
18570380.002023-10-178413Actual
33676168.002024-12-178463Actual
2988436.932024-08-1684211Actual
406250.002022-08-178456Budget
2765940.122024-06-1684511Actual
29353262.002024-08-168415Actual
5092100.002022-09-178436Budget
1621868.852023-07-1884111Actual
2289100.002022-07-188413Budget
2305185.002024-02-158466Actual
27605115.652024-06-1684311Actual
36062433.002025-02-158414Actual
838200.002022-05-178417Budget
27693111.402024-06-1684611Actual
30862542.002024-09-168418Actual
18067237.002023-09-178417Actual
669880.002022-10-178468Budget
1064541.002023-02-158426Actual
30266373.002024-09-168413Actual
28199229.002024-07-178415Actual
841150.002022-12-188426Budget
38068205.022025-03-1784612Actual
274897.002022-07-188416Actual
2843299.002024-07-178466Actual
2196127.002024-01-158426Actual
24640333.002024-04-168413Actual
16005218.002023-07-188417Actual
130330.002022-06-178473Budget
855362.002022-12-188456Actual
10517100.002023-02-158465Budget
2611843.002024-05-168456Actual
7569240.002022-11-178417Actual
26245208.002024-05-168467Actual
4915200.002022-09-178465Budget
1197090.002023-03-178466Budget
1167100.002022-06-178413Budget
7756104.112022-11-178428Actual
2440547.572024-03-1684411Actual
2296685.002024-02-158436Actual
2104051.002023-12-188456Actual
36565191.992025-02-158428Actual
2139550.762023-12-1884311Actual
3865467.002025-04-178456Actual
15715125.002023-07-188415Actual
2662812.462024-05-1684112Actual
5899100.002022-10-178464Budget
15060196.002023-06-178467Actual
108590.002022-05-178468Budget
38865149.572025-04-178428Actual
102780.002022-05-178428Budget
2039443.312023-11-1784411Actual
3803419.912025-03-1784212Actual
10925164.002023-02-158417Actual
38837414.732025-04-178418Actual
30301210.002024-09-168463Actual
37686385.942025-03-178418Actual
3266102.602022-07-188428Actual
17871100.002023-09-178416Actual
795678.002022-12-188463Actual
2142247.572023-12-1884411Actual
1304060.002023-04-178456Budget
2288125.002022-07-188413Actual
425100.002022-05-178465Budget
2998100.002022-07-188466Budget
1191139.002023-03-178456Actual
69850.002022-05-178456Budget
19633182.002023-11-178463Actual
144098.212023-05-1784112Actual
6215120.002022-10-178436Actual
3224984.802024-10-1684611Actual
10381116.002023-02-158464Actual
1131377.002023-03-178463Actual
24760189.002024-04-168414Actual
14735168.002023-06-178415Actual
31335136.342024-09-1684613Actual
438990.002022-08-178428Budget
8753100.002022-12-188467Budget
37304259.002025-03-178415Actual
31037102.892024-09-1684311Actual
39338190.732025-04-1784613Actual
27195135.002024-06-168436Actual
16126132.902023-07-188428Actual
978235.932022-05-178418Actual
2399767.002024-03-168446Actual
3512439.002025-01-158426Actual
3397336.002024-12-178426Actual
3556276.292025-01-1584311Actual
37246288.002025-03-178464Actual
611894.002022-10-178416Actual
3582671.432025-01-1584113Actual
194843.952023-10-1784112Actual
16098305.632023-07-188418Actual
3791513.532025-03-1784511Actual
3812697.742025-03-1784113Actual
1727823.102023-08-1784211Actual
8459120.002022-12-188436Actual
12945107.002023-04-178436Actual
2157413.532023-12-1884612Actual
39039115.652025-04-1784411Actual
631050.002022-10-178456Budget
507100.002022-05-178416Budget
21631268.002024-01-158413Actual
32671264.002024-11-168464Actual
2807981.002024-07-178473Actual
850665.002022-12-188446Actual
14524252.002023-06-178413Actual
21842168.002024-01-158415Actual
20628333.002023-12-188413Actual
2642690.122024-05-1684111Actual
365147.002022-05-178415Actual
1995897.002023-11-178436Actual
616645.002022-10-178426Actual
524499.002022-09-178466Actual
32962115.002024-11-168466Actual
2505229.002024-04-168456Actual
524590.002022-09-178466Budget
2207478.002024-01-158466Actual
20841155.002023-12-188415Actual
3488379.002025-01-158473Actual
28644178.362024-07-178468Actual
30421273.002024-09-168464Actual
22819145.002024-02-158415Actual
6216100.002022-10-178436Budget
30030103.952024-08-1684112Actual
28610193.512024-07-178428Actual
2254915.652024-01-1584612Actual
33761316.002024-12-178414Actual
898119.002022-05-178467Actual
8363100.002022-12-188416Budget
35707122.042025-01-1584112Actual
32107149.702024-10-1684111Actual
6589100.002022-10-178418Budget
1488396.002023-06-178436Actual
34001123.002024-12-178436Actual
31512364.002024-10-168414Actual
1284990.002023-04-178416Budget
2370236.002024-03-168473Actual
28903105.022024-07-1784112Actual
1351200.002022-06-178414Budget
17566355.002023-09-178413Actual
5324142.002022-09-178417Actual
513853.002022-09-178446Actual
4388157.142022-08-178428Actual
3067949.002024-09-168456Actual
164198.212023-07-1884112Actual
12628100.002023-04-178464Budget
9868100.002023-01-158467Budget
7022142.002022-11-178464Actual
1244070.002023-04-178463Budget
1059790.002023-02-158416Budget
24146158.002024-03-168467Actual
36189174.002025-02-158465Actual
3685682.682025-02-1584112Actual
962470.002023-01-158446Budget
11580182.002023-03-178415Actual
25699240.002024-05-168413Actual

Generated 2025-06-16 10:08:03.911 UTC