[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 718   

385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174785.012023-08-1784212Actual
4341100.002022-08-178418Budget
1765835.002023-09-178473Actual
7023200.002022-11-178464Budget
9947325.332023-01-158418Actual
8142155.002022-12-188464Actual
8753100.002022-12-188467Budget
3655135.002022-08-178464Actual
749073.002022-11-178466Actual
2301860.002024-02-158456Actual
1084790.002023-02-158466Budget
3290386.002024-11-168446Actual
32307109.272024-10-1684112Actual
3118436.932024-09-1684212Actual
8362138.002022-12-188416Actual
37686385.942025-03-178418Actual
2843299.002024-07-178466Actual
2777924.162024-06-1684212Actual
3106484.802024-09-1684411Actual
3676639.062025-02-1584511Actual
3803419.912025-03-1784212Actual
3101036.932024-09-1684211Actual
12378107.002023-04-178413Actual
24852122.002024-04-168415Actual
354436.002022-08-178473Actual
12993100.002023-04-178446Budget
242730.002022-07-188473Budget
27082162.002024-06-168465Actual
25821232.002024-05-168414Actual
17625.002022-05-178473Actual
11113128.362023-02-158428Actual
38068205.022025-03-1784612Actual
220990.002022-06-178468Budget
36062433.002025-02-158414Actual
19164396.542023-10-178418Actual
20748218.002023-12-188414Actual
31547206.002024-10-168464Actual
9205200.002023-01-158414Budget
412290.002022-08-178466Budget
3800673.102025-03-1784112Actual
25699240.002024-05-168413Actual
10740105.002023-02-158446Actual
10459156.002023-02-158415Actual
1928468.852023-10-1784111Actual
1423657.142023-05-1784111Actual
17601202.002023-09-178463Actual
33761316.002024-12-178414Actual
1111280.002023-02-158428Budget
1467794.002023-06-178464Actual
2296685.002024-02-158436Actual
1387570.002023-05-178436Actual
1191260.002023-03-178456Budget
1078762.002023-02-158456Actual
15715125.002023-07-188415Actual
28524213.002024-07-178467Actual
2340347.572024-02-1584411Actual
6777137.002022-11-178413Actual
2204139.002024-01-158456Actual
19810135.002023-11-178415Actual
188377.002022-06-178466Actual
4202200.002022-08-178417Budget
1299299.002023-04-178446Actual
39100132.682025-04-1784611Actual
30421273.002024-09-168464Actual
39158113.532025-04-1784112Actual
33641293.002024-12-178413Actual
509198.002022-09-178436Actual
9578100.002023-01-158436Budget
7756104.112022-11-178428Actual
15060196.002023-06-178467Actual
39039115.652025-04-1784411Actual
2031276.292023-11-1784111Actual
3671276.292025-02-1584311Actual
3918650.762025-04-1784212Actual
15750143.002023-07-188465Actual
34354196.512024-12-1784111Actual
850770.002022-12-188446Budget
3854788.002025-04-178416Actual
10985100.002023-02-158467Budget
1594869.002023-07-188466Actual
1797831.002023-09-178456Actual
27751116.722024-06-1684112Actual
11865100.002023-03-178446Budget
32459118.802024-10-1684613Actual
3812697.742025-03-1784113Actual
1191139.002023-03-178456Actual
10320180.002023-02-158414Actual
1580888.002023-07-188416Actual
2642690.122024-05-1684111Actual
35039162.002025-01-158465Actual
21842168.002024-01-158415Actual
29856165.662024-08-1684111Actual
27337272.002024-06-168417Actual
2502660.002024-04-168446Actual
1485531.002023-06-178426Actual
27812189.062024-06-1684612Actual
16005218.002023-07-188417Actual
13725182.002023-05-178415Actual
224180.002022-05-178414Actual
225200.002022-05-178414Budget
2432352.892024-03-1684111Actual
3967124.002022-08-178436Actual
1019580.002023-02-158463Actual
1426412.462023-05-1784211Actual
34617174.172024-12-1784612Actual
6962200.002022-11-178414Budget
3898563.532025-04-1784211Actual
33888239.002024-12-178465Actual
235219.272024-02-1584112Actual
4262147.002022-08-178467Actual
10925164.002023-02-158417Actual
21665204.002024-01-158463Actual
9577117.002023-01-158436Actual
444780.002022-08-178468Budget
7240118.002022-11-178416Actual
25263158.662024-04-168428Actual
38602138.002025-04-178436Actual
20221146.542023-11-178428Actual
2098899.002023-12-188436Actual
35415182.902025-01-158428Actual
33584206.522024-11-1684613Actual
32516293.002024-11-168413Actual
3520444.002025-01-158456Actual
1488396.002023-06-178436Actual
2269875.002024-02-158473Actual
13179148.002023-04-178417Actual
38454215.002025-04-178415Actual
17686147.002023-09-178414Actual
14770102.002023-06-178465Actual
1727823.102023-08-1784211Actual
3373363.002024-12-178473Actual
579136.002022-10-178473Actual
28347146.002024-07-178436Actual
1895647.002023-10-178446Actual
1223984.422023-03-178428Actual
2134053.952023-12-1884111Actual
10135100.002023-02-158413Budget
75794.002022-05-178466Actual
2579357.002024-05-168473Actual
1735912.462023-08-1784511Actual
34235410.182024-12-178418Actual
8880117.752022-12-188428Actual
1933917.782023-10-1784311Actual
32015226.842024-10-168428Actual
3219200.002022-07-188418Budget
1304060.002023-04-178456Budget
26747208.272024-05-1684213Actual
391950.002022-08-178426Budget
458670.002022-09-178463Budget
5838200.002022-10-178414Budget
1019470.002023-02-158463Budget
346766.002022-08-178463Actual
12379100.002023-04-178413Budget
7897100.002022-12-188413Budget
36975145.112025-02-1584113Actual
15025261.002023-06-178417Actual
749180.002022-11-178466Budget
25297166.242024-04-168468Actual
2947334.002024-08-168426Actual
16098305.632023-07-188418Actual
2289100.002022-07-188413Budget
12111100.002023-03-178467Budget
2878483.742024-07-1784411Actual
38744355.002025-04-178417Actual
245247.142024-03-1684112Actual
781895.022022-11-178468Actual
1489216.002022-06-178415Actual
19106234.002023-10-178467Actual
1866241.002023-10-178473Actual
23108196.002024-02-158417Actual
13321243.512023-04-178418Actual
14558204.002023-06-178463Actual
16782164.002023-08-178465Actual
11439231.002023-03-178414Actual
3328665.652024-11-1684311Actual
3870110.002022-08-178416Actual
2650840.122024-05-1684411Actual
2196127.002024-01-158426Actual
26991204.002024-06-168464Actual
738477.002022-11-178446Actual
15657125.002023-07-188464Actual
32764250.002024-11-168465Actual
9401100.002023-01-158465Budget
38361395.002025-04-178414Actual
5384100.002022-09-178467Budget
2036718.842023-11-1784311Actual
1827961.402023-09-1784111Actual
1893094.002023-10-178436Actual
4261100.002022-08-178467Budget
10134105.002023-02-158413Actual
4388157.142022-08-178428Actual
21162153.002023-12-188467Actual
2993892.252024-08-1684411Actual
3968100.002022-08-178436Budget
13368128.362023-04-178428Actual
3405351.002024-12-178456Actual
13544217.002023-05-178463Actual
2394315.002024-03-168426Actual
2201564.002024-01-158446Actual
33676168.002024-12-178463Actual
24760189.002024-04-168414Actual
1289736.002023-04-178426Actual
2603818.002024-05-168426Actual
1694739.002023-08-178456Actual
3015057.392024-08-1684113Actual
1244070.002023-04-178463Budget
5839242.002022-10-178414Actual
33467141.192024-11-1684612Actual
3292943.002024-11-168456Actual
1588955.002023-07-188446Actual
1961160.002022-06-178417Actual
9343136.002023-01-158415Actual
2473236.002024-04-168473Actual
37100.002022-05-178413Budget
3458335.872024-12-1784212Actual
33796204.002024-12-178464Actual
1636136.932023-07-1884611Actual
7709193.512022-11-178418Actual
4713200.002022-09-178414Budget
34142333.002024-12-178417Actual
30386326.002024-09-168414Actual
19192160.182023-10-178428Actual
35943252.002025-02-158413Actual
2958684.002024-08-168466Actual
29972102.892024-08-1684611Actual
6040142.002022-10-178465Actual
2136829.482023-12-1884211Actual
19599288.002023-11-178413Actual
3673975.232025-02-1584411Actual
630942.002022-10-178456Actual
3405100.002022-08-178413Budget
11641164.002023-03-178465Actual
10518123.002023-02-158465Actual
3553570.972025-01-1584211Actual
36565191.992025-02-158428Actual
30266373.002024-09-168413Actual
3561615.652025-01-1584511Actual
3067949.002024-09-168456Actual
1942657.142023-10-1784611Actual
2435123.102024-03-1684211Actual
29388189.002024-08-168465Actual
17072142.002023-08-178467Actual
366200.002022-05-178415Budget
33525122.312024-11-1684113Actual
1993030.002023-11-178426Actual
22285145.022024-01-158468Actual
332590.002022-07-188468Budget
18160246.542023-09-178418Actual
2845130.002022-07-188436Actual
1351200.002022-06-178414Budget
663790.002022-10-178428Budget
163094.002022-06-178416Actual
425100.002022-05-178465Budget
31929280.002024-10-168467Actual
1496870.002023-06-178466Actual
38899195.022025-04-178468Actual
504350.002022-09-178426Budget
102780.002022-05-178428Budget
3901263.532025-04-1784311Actual
1851314.592023-09-1784612Actual
31156105.022024-09-1684112Actual
2645439.062024-05-1684211Actual
6448240.002022-10-178417Actual
2532100.002022-07-188464Budget
36479249.002025-02-158467Actual
2157413.532023-12-1884612Actual
12112113.002023-03-178467Actual
3783427.362025-03-1784211Actual
12628100.002023-04-178464Budget
9018110.002023-01-158413Actual
35977205.002025-02-158463Actual
2669100.002022-07-188465Budget
7022142.002022-11-178464Actual
26333198.052024-05-168428Actual
32341153.952024-10-1684612Actual
19633182.002023-11-178463Actual
31640231.002024-10-168465Actual
9204220.002023-01-158414Actual
4854200.002022-09-178415Budget
1848010.332023-09-1784112Actual
256148.212024-04-1684612Actual
3635460.002025-02-158456Actual
2004369.002023-11-178466Actual
2101200.002022-06-178418Budget
177590.002022-06-178446Budget
24112211.002024-03-168417Actual
36247135.002025-02-158416Actual
401491.002022-08-178446Actual
2546423.102024-04-1684511Actual
37806114.592025-03-1784111Actual
3172535.002024-10-168426Actual
2728082.002024-06-168466Actual
1662688.002023-08-178473Actual
38865149.572025-04-178428Actual
8692155.002022-12-188417Actual
205403.952023-11-1784212Actual
6588220.782022-10-178418Actual
1962200.002022-06-178417Budget
1410100.002022-06-178464Budget
1139018.002023-03-178473Actual
4201129.002022-08-178417Actual
2881119.912024-07-1784511Actual
16534318.002023-08-178413Actual
2104051.002023-12-188456Actual
1591549.002023-07-188456Actual
214980.002022-06-178428Budget
1350180.002022-06-178414Actual
18605174.002023-10-178463Actual
24675192.002024-04-168463Actual
2144910.332023-12-1884511Actual
507100.002022-05-178416Budget
17566355.002023-09-178413Actual
36189174.002025-02-158465Actual
29175182.002024-08-168463Actual
2944696.002024-08-168416Actual
7570200.002022-11-178417Budget
3139100.002022-07-188467Budget
861380.002022-12-188466Budget
20875161.002023-12-188465Actual
789696.002022-12-188413Actual
24146158.002024-03-168467Actual
12707189.002023-04-178415Actual
22166194.002024-01-158467Actual
25000109.002024-04-168436Actual
1131377.002023-03-178463Actual
1005670.002023-01-158468Budget
1482881.002023-06-178416Actual
285145.002022-05-178464Actual
524499.002022-09-178466Actual
23201240.482024-02-158418Actual
24204270.782024-03-168418Actual
2245877.362024-01-1584611Actual
37888107.142025-03-1784411Actual
888190.002022-12-188428Budget
32608107.002024-11-168473Actual
616645.002022-10-178426Actual
2893122.042024-07-1784212Actual
225165.012024-01-1584112Actual
30890179.872024-09-168428Actual
34675134.592024-12-1784113Actual
34911403.002025-01-158414Actual
12190201.082023-03-178418Actual
31753125.002024-10-168436Actual
26780141.612024-05-1684613Actual
1789828.002023-09-178426Actual
183889.272023-09-1784511Actual
34497149.702024-12-1784611Actual
3750462.002025-03-178456Actual
29501136.002024-08-168436Actual
1750914.592023-08-1784612Actual
1382097.002023-05-178416Actual
8363100.002022-12-188416Budget
1284891.002023-04-178416Actual
5463100.002022-09-178418Budget
33173219.272024-11-168468Actual
841150.002022-12-188426Budget
22606309.002024-02-158413Actual
2254915.652024-01-1584612Actual
3438237.992024-12-1784211Actual
1027230.002023-02-158473Budget
33854209.002024-12-178415Actual
29260327.002024-08-168414Actual
10596104.002023-02-158416Actual
35152114.002025-01-158436Actual
12769108.002023-04-178465Actual
21750165.002024-01-158414Actual
3857453.002025-04-178426Actual
17871100.002023-09-178416Actual
1630041.192023-07-1884411Actual
2001039.002023-11-178456Actual
25916208.002024-05-168415Actual
2293819.002024-02-158426Actual
1544514.592023-06-1784612Actual
3183889.002024-10-168466Actual
9808192.002023-01-158417Actual
999590.002023-01-158428Budget
19752101.002023-11-178464Actual
1692164.002023-08-178446Actual
35707122.042025-01-1584112Actual
9344100.002023-01-158415Budget
9402168.002023-01-158465Actual
1336980.002023-04-178428Budget
3224984.802024-10-1684611Actual
3218269.272022-07-188418Actual
23263131.392024-02-158468Actual

Generated 2025-06-16 11:53:28.592 UTC