[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 715   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573550.762025-01-1584212Actual
2656944.382024-05-1684611Actual
15180141.992023-06-178468Actual
5898115.002022-10-178464Actual
1387570.002023-05-178436Actual
38361395.002025-04-178414Actual
32516293.002024-11-168413Actual
37002164.412025-02-1584213Actual
12946100.002023-04-178436Budget
10740105.002023-02-158446Actual
366200.002022-05-178415Budget
1532044.382023-06-1784411Actual
6962200.002022-11-178414Budget
34617174.172024-12-1784612Actual
5572123.812022-09-178468Actual
1244070.002023-04-178463Budget
25821232.002024-05-168414Actual
6589100.002022-10-178418Budget
1936634.802023-10-1784411Actual
626280.002022-10-178446Budget
29388189.002024-08-168465Actual
3898563.532025-04-1784211Actual
13179148.002023-04-178417Actual
2437831.612024-03-1684311Actual
24675192.002024-04-168463Actual
893991.992022-12-188468Actual
12707189.002023-04-178415Actual
2269875.002024-02-158473Actual
23229135.932024-02-158428Actual
1390159.002023-05-178446Actual
850665.002022-12-188446Actual
1342990.002023-04-178468Budget
6263101.002022-10-178446Actual
3582671.432025-01-1584113Actual
29083132.832024-07-1784613Actual
39305210.032025-04-1784213Actual
23143232.002024-02-158467Actual
2204139.002024-01-158456Actual
20254196.542023-11-178468Actual
1851314.592023-09-1784612Actual
30514212.002024-09-168465Actual
27195135.002024-06-168436Actual
803430.002022-12-188473Budget
28582492.002024-07-178418Actual
2458310.332024-03-1684612Actual
1360379.002023-05-178473Actual
915730.002023-01-158473Budget
2201564.002024-01-158446Actual
30092150.762024-08-1684612Actual
3854788.002025-04-178416Actual
2650840.122024-05-1684411Actual
31303132.832024-09-1684213Actual
35853148.622025-01-1584213Actual
4448131.392022-08-178468Actual
38899195.022025-04-178468Actual
32877109.002024-11-168436Actual
3101036.932024-09-1684211Actual
36917131.612025-02-1584612Actual
2611843.002024-05-168456Actual
2405555.002024-03-168466Actual
12628100.002023-04-178464Budget
19226131.392023-10-178468Actual
4853190.002022-09-178415Actual
1684098.002023-08-178416Actual
30177164.412024-08-1684213Actual
1139130.002023-03-178473Budget
39100132.682025-04-1784611Actual
2178485.002024-01-158464Actual
10459156.002023-02-158415Actual
242730.002022-07-188473Budget
29353262.002024-08-168415Actual
32608107.002024-11-168473Actual
55440.002022-05-178426Actual
11252100.002023-03-178413Budget
34177184.002024-12-178467Actual
3440985.872024-12-1784311Actual
30209134.592024-08-1684613Actual
20100224.002023-11-178417Actual
838200.002022-05-178417Budget
2532100.002022-07-188464Budget
5839242.002022-10-178414Actual
3679882.682025-02-1584611Actual
524499.002022-09-178466Actual
19192160.182023-10-178428Actual
17871100.002023-09-178416Actual
3654100.002022-08-178464Budget
3404113.002022-08-178413Actual
2391699.002024-03-168416Actual
7102100.002022-11-178415Budget
2839960.002024-07-178456Actual
194843.952023-10-1784112Actual
2242548.632024-01-1584411Actual
28524213.002024-07-178467Actual
36657178.422025-02-1584111Actual
3734200.002022-08-178415Budget
22166194.002024-01-158467Actual
17566355.002023-09-178413Actual
21842168.002024-01-158415Actual
14524252.002023-06-178413Actual
2988436.932024-08-1684211Actual
2993892.252024-08-1684411Actual
509198.002022-09-178436Actual
38153118.802025-03-1784213Actual
2662812.462024-05-1684112Actual
29643329.002024-08-168417Actual
69850.002022-05-178456Budget
25235317.752024-04-168418Actual
35294307.002025-01-158417Actual
13241100.002023-04-178467Budget
13321243.512023-04-178418Actual
1446711.402023-05-1784612Actual
1426412.462023-05-1784211Actual
24640333.002024-04-168413Actual
841150.002022-12-188426Budget
907974.002023-01-158463Actual
3266102.602022-07-188428Actual
2346356.082024-02-1584611Actual
195115.012023-10-1784212Actual
27492184.422024-06-168468Actual
6777137.002022-11-178413Actual
2305185.002024-02-158466Actual
1750914.592023-08-1784612Actual
1942657.142023-10-1784611Actual
33761316.002024-12-178414Actual
30301210.002024-09-168463Actual
23730195.002024-03-168414Actual
293951.002022-07-188456Actual
36302125.002025-02-158436Actual
3871100.002022-08-178416Budget
35039162.002025-01-158465Actual
1827961.402023-09-1784111Actual
2148134.422022-06-178428Actual
3553570.972025-01-1584211Actual
36062433.002025-02-158414Actual
1631100.002022-06-178416Budget
1535467.782023-06-1784611Actual
35387410.182025-01-158418Actual
28107444.002024-07-178414Actual
1898237.002023-10-178456Actual
1482881.002023-06-178416Actual
406149.002022-08-178456Actual
12050200.002023-03-178417Budget
7023200.002022-11-178464Budget
27930211.782024-06-1684613Actual
17601202.002023-09-178463Actual
2763290.122024-06-1684411Actual
979200.002022-05-178418Budget
1933917.782023-10-1784311Actual
13180200.002023-04-178417Budget
2923282.002024-08-168473Actual
2878483.742024-07-1784411Actual
3397336.002024-12-178426Actual
11253140.002023-03-178413Actual
6697132.902022-10-178468Actual
12993100.002023-04-178446Budget
6216100.002022-10-178436Budget
5977185.002022-10-178415Actual
2042126.292023-11-1784511Actual
1336980.002023-04-178428Budget
37806114.592025-03-1784111Actual
1789828.002023-09-178426Actual
16534318.002023-08-178413Actual
23765151.002024-03-168464Actual
1251842.002023-04-178473Actual
2728082.002024-06-168466Actual
234963.002022-07-188463Actual
11817100.002023-03-178436Budget
23263131.392024-02-158468Actual
1251930.002023-04-178473Budget
35004297.002025-01-158415Actual
32049213.212024-10-168468Actual
22285145.022024-01-158468Actual
20783125.002023-12-188464Actual
9946200.002023-01-158418Budget
10596104.002023-02-158416Actual
3803419.912025-03-1784212Actual
2541027.362024-04-1684311Actual
1529328.422023-06-1784311Actual
17072142.002023-08-178467Actual
9264174.002023-01-158464Actual
466540.002022-09-178473Budget
55530.002022-05-178426Budget
17813144.002023-09-178465Actual
25297166.242024-04-168468Actual
518650.002022-09-178456Budget
34497149.702024-12-1784611Actual
524590.002022-09-178466Budget
781770.002022-11-178468Budget
1893094.002023-10-178436Actual
2831929.002024-07-178426Actual
2245877.362024-01-1584611Actual
22606309.002024-02-158413Actual
2716739.002024-06-168426Actual
33854209.002024-12-178415Actual
2669100.002022-07-188465Budget
3638792.002025-02-158466Actual
26333198.052024-05-168428Actual
1962200.002022-06-178417Budget
39158113.532025-04-1784112Actual
2505229.002024-04-168456Actual
11064251.092023-02-158418Actual
15657125.002023-07-188464Actual
795678.002022-12-188463Actual
1299299.002023-04-178446Actual
8283100.002022-12-188465Budget
3224984.802024-10-1684611Actual
182138.002022-06-178456Actual
7161135.002022-11-178465Actual
8833199.572022-12-188418Actual
9018110.002023-01-158413Actual
749073.002022-11-178466Actual
2172236.002024-01-158473Actual
8221100.002022-12-188415Budget
28965129.482024-07-1784612Actual
2288125.002022-07-188413Actual
35329254.002025-01-158467Actual
174785.012023-08-1784212Actual
3446328.422024-12-1784511Actual
33111352.602024-11-168418Actual
3688420.972025-02-1584212Actual
1084790.002023-02-158466Budget
33053236.002024-11-168467Actual
4123124.002022-08-178466Actual
30627103.002024-09-168436Actual
743133.002022-11-178456Actual
2609248.002024-05-168446Actual
3408578.002024-12-178466Actual
2473236.002024-04-168473Actual
17778110.002023-09-178415Actual
23858143.002024-03-168465Actual
34001123.002024-12-178436Actual
3139100.002022-07-188467Budget
265359.272024-05-1684511Actual
10925164.002023-02-158417Actual
11642100.002023-03-178465Budget
332590.002022-07-188468Budget
10381116.002023-02-158464Actual
557180.002022-09-178468Budget
1064440.002023-02-158426Budget
743240.002022-11-178456Budget
24852122.002024-04-168415Actual
1632712.462023-07-1884511Actual
3292943.002024-11-168456Actual
1552114.002022-06-178465Actual
1990385.002023-11-178416Actual
3833354.002025-04-178473Actual
7570200.002022-11-178417Budget
2579357.002024-05-168473Actual
3065360.002024-09-168446Actual
2952776.002024-08-168446Actual
294050.002022-07-188456Budget
30030103.952024-08-1684112Actual
31218162.462024-09-1684612Actual
1842242.252023-09-1784611Actual
65190.002022-05-178446Budget
2237130.552024-01-1584211Actual
31547206.002024-10-168464Actual
34946249.002025-01-158464Actual
2291177.002024-02-158416Actual
2301860.002024-02-158456Actual
5323200.002022-09-178417Budget
1410100.002022-06-178464Budget
4995103.002022-09-178416Actual
1172190.002023-03-178416Budget
27693111.402024-06-1684611Actual
225165.012024-01-1584112Actual
20748218.002023-12-188414Actual
9868100.002023-01-158467Budget
3673975.232025-02-1584411Actual
2884582.682024-07-1784611Actual
24265211.692024-03-168468Actual
5462311.692022-09-178418Actual
10518123.002023-02-158465Actual
35977205.002025-02-158463Actual
4202200.002022-08-178417Budget
25177198.002024-04-168467Actual
23610278.002024-03-168413Actual
3059953.002024-09-168426Actual
28489404.002024-07-178417Actual
1662688.002023-08-178473Actual
2370236.002024-03-168473Actual
2289100.002022-07-188413Budget
28644178.362024-07-178468Actual
3627432.002025-02-158426Actual
11173132.902023-02-158468Actual
34142333.002024-12-178417Actual
1310090.002023-04-178466Budget
1431831.612023-05-1784411Actual
458670.002022-09-178463Budget
1197090.002023-03-178466Budget
3512439.002025-01-158426Actual
13725182.002023-05-178415Actual
3747892.002025-03-178446Actual
2642690.122024-05-1684111Actual
2296685.002024-02-158436Actual
17720120.002023-09-178464Actual
37304259.002025-03-178415Actual
2601153.002024-05-168416Actual
3216279.482024-10-1684311Actual
1636136.932023-07-1884611Actual
15146126.842023-06-178428Actual
13509294.002023-05-178413Actual
3325959.272024-11-1684211Actual
1496870.002023-06-178466Actual
9481100.002023-01-158416Budget
22761101.002024-02-158464Actual
3655135.002022-08-178464Actual
16782164.002023-08-178465Actual
4916145.002022-09-178465Actual
30479221.002024-09-168415Actual
10694124.002023-02-158436Actual
513853.002022-09-178446Actual
972980.002023-01-158466Budget
31753125.002024-10-168436Actual
35415182.902025-01-158428Actual
1411139.002022-06-178464Actual
34263245.032024-12-178428Actual
36189174.002025-02-158465Actual
27550159.272024-06-1684111Actual
26210270.002024-05-168417Actual
28903105.022024-07-1784112Actual
14735168.002023-06-178415Actual
7241100.002022-11-178416Budget
3180550.002024-10-168456Actual
26837300.002024-06-168413Actual
1627331.612023-07-1884311Actual
3593200.002022-08-178414Budget
26245208.002024-05-168467Actual
1559449.002023-07-188473Actual
3968100.002022-08-178436Budget
16098305.632023-07-188418Actual
18221182.902023-09-178468Actual
11641164.002023-03-178465Actual
2234373.102024-01-1584111Actual
1686724.002023-08-178426Actual
8459120.002022-12-188436Actual
7162100.002022-11-178465Budget
25699240.002024-05-168413Actual
4261100.002022-08-178467Budget
2036718.842023-11-1784311Actual
2474257.002022-07-188414Actual
16689105.002023-08-178464Actual
3443682.682024-12-1784411Actual
1376097.002023-05-178465Actual
3800673.102025-03-1784112Actual
2134053.952023-12-1884111Actual
3857453.002025-04-178426Actual
1111280.002023-02-158428Budget
4915200.002022-09-178465Budget
894070.002022-12-188468Budget
164465.012023-07-1884212Actual
1795248.002023-09-178446Actual
24146158.002024-03-168467Actual
1630041.192023-07-1884411Actual
27458288.972024-06-168428Actual
898119.002022-05-178467Actual
1848010.332023-09-1784112Actual
2004369.002023-11-178466Actual
2807981.002024-07-178473Actual
12112113.002023-03-178467Actual
3405100.002022-08-178413Budget
631050.002022-10-178456Budget
2239839.062024-01-1584311Actual
20628333.002023-12-188413Actual
3685682.682025-02-1584112Actual
220990.002022-06-178468Budget
888190.002022-12-188428Budget
25000109.002024-04-168436Actual
9343136.002023-01-158415Actual
154127.142023-06-1784112Actual
1689590.002023-08-178436Actual
978235.932022-05-178418Actual
37948105.022025-03-1784611Actual
3862867.002025-04-178446Actual
10380100.002023-02-158464Budget
31037102.892024-09-1684311Actual
12191200.002023-03-178418Budget
39338190.732025-04-1784613Actual
16005218.002023-07-188417Actual
1830712.462023-09-1784211Actual
11720108.002023-03-178416Actual
616750.002022-10-178426Budget
37091396.002025-03-178413Actual
13665134.002023-05-178464Actual
9577117.002023-01-158436Actual
32671264.002024-11-168464Actual
1730530.552023-08-1784311Actual
3015057.392024-08-1684113Actual

Generated 2025-06-16 11:49:27.644 UTC