[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 719   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37594304.002025-03-168417Actual
19192160.182023-10-168428Actual
1376097.002023-05-168465Actual
36657178.422025-02-1484111Actual
16747160.002023-08-168415Actual
5899100.002022-10-168464Budget
18570380.002023-10-168413Actual
29050201.262024-07-1684213Actual
14142117.752023-05-168428Actual
30627103.002024-09-158436Actual
1583517.002023-07-178426Actual
8692155.002022-12-178417Actual
3292943.002024-11-158456Actual
2142247.572023-12-1784411Actual
13242158.002023-04-168467Actual
630942.002022-10-168456Actual
3679882.682025-02-1484611Actual
27550159.272024-06-1584111Actual
2096027.002023-12-178426Actual
17566355.002023-09-168413Actual
284100.002022-05-168464Budget
33761316.002024-12-168414Actual
34702152.132024-12-1684213Actual
12945107.002023-04-168436Actual
2031276.292023-11-1684111Actual
10321200.002023-02-148414Budget
2148134.422022-06-168428Actual
2446676.292024-03-1584611Actual
162469.272023-07-1784211Actual
29083132.832024-07-1684613Actual
3638792.002025-02-148466Actual
1727823.102023-08-1684211Actual
2728082.002024-06-158466Actual
22761101.002024-02-148464Actual
25699240.002024-05-158413Actual
4202200.002022-08-168417Budget
38899195.022025-04-168468Actual
2716739.002024-06-158426Actual
907974.002023-01-148463Actual
1733249.702023-08-1684411Actual
27372223.002024-06-158467Actual
24146158.002024-03-158467Actual
37686385.942025-03-168418Actual
803527.002022-12-178473Actual
1692164.002023-08-168446Actual
17720120.002023-09-168464Actual
346670.002022-08-168463Budget
2004369.002023-11-168466Actual
30804240.002024-09-158467Actual
2991196.512024-08-1584311Actual
234880.002022-07-178463Budget
6215120.002022-10-168436Actual
346766.002022-08-168463Actual
1895647.002023-10-168446Actual
33111352.602024-11-158418Actual
7337100.002022-11-168436Budget
3865467.002025-04-168456Actual
1027230.002023-02-148473Budget
3918650.762025-04-1684212Actual
3328665.652024-11-1584311Actual
32608107.002024-11-158473Actual
122480.002022-06-168463Budget
174515.012023-08-1684112Actual
3898563.532025-04-1684211Actual
3172535.002024-10-158426Actual
30177164.412024-08-1584213Actual
2958684.002024-08-158466Actual
21665204.002024-01-148463Actual
36062433.002025-02-148414Actual
20254196.542023-11-168468Actual
4201129.002022-08-168417Actual
15146126.842023-06-168428Actual
2807981.002024-07-168473Actual
3067949.002024-09-158456Actual
34354196.512024-12-1684111Actual
34263245.032024-12-168428Actual
1632712.462023-07-1784511Actual
1489216.002022-06-168415Actual
8880117.752022-12-178428Actual
5978200.002022-10-168415Budget
3221631.612024-10-1584511Actual
25734181.002024-05-158463Actual
1887560.002023-10-168416Actual
30266373.002024-09-158413Actual
2765940.122024-06-1584511Actual
19845117.002023-11-168465Actual
17926112.002023-09-168436Actual
21248176.842023-12-178428Actual
2332156.082024-02-1484111Actual
1336980.002023-04-168428Budget
518650.002022-09-168456Budget
2944696.002024-08-158416Actual
164198.212023-07-1784112Actual
15537162.002023-07-178463Actual
3373363.002024-12-168473Actual
36479249.002025-02-148467Actual
33854209.002024-12-168415Actual
23858143.002024-03-158465Actual
15180141.992023-06-168468Actual
69747.002022-05-168456Actual
1523868.852023-06-1684111Actual
1310090.002023-04-168466Budget
2672064.412024-05-1584113Actual
10459156.002023-02-148415Actual
2057113.532023-11-1684612Actual
795678.002022-12-178463Actual
12993100.002023-04-168446Budget
9481100.002023-01-148416Budget
3404113.002022-08-168413Actual
22641168.002024-02-148463Actual
28644178.362024-07-168468Actual
1396076.002023-05-168466Actual
2291177.002024-02-148416Actual
9680.002022-05-168463Budget
27605115.652024-06-1584311Actual
2435123.102024-03-1584211Actual
3582671.432025-01-1484113Actual
75794.002022-05-168466Actual
3340590.122024-11-1584112Actual
3791200.002022-08-168465Budget
34235410.182024-12-168418Actual
1684098.002023-08-168416Actual
69850.002022-05-168456Budget
25856161.002024-05-158464Actual
4774100.002022-09-168464Budget
1842242.252023-09-1684611Actual
738477.002022-11-168446Actual
26957309.002024-06-158414Actual
130330.002022-06-168473Budget
626280.002022-10-168446Budget
2549760.332024-04-1584611Actual
3734200.002022-08-168415Budget
2178485.002024-01-148464Actual
4994100.002022-09-168416Budget
13430172.302023-04-168468Actual
12112113.002023-03-168467Actual
616645.002022-10-168426Actual
15622155.002023-07-178414Actual
9265200.002023-01-148464Budget
3564995.442025-01-1484611Actual
837147.002022-05-168417Actual
3655135.002022-08-168464Actual
6119100.002022-10-168416Budget
9343136.002023-01-148415Actual
36537496.542025-02-148418Actual
1064541.002023-02-148426Actual
25142276.002024-04-158417Actual
504246.002022-09-168426Actual
23823162.002024-03-158415Actual
3140114.002022-07-178467Actual
28965129.482024-07-1684612Actual
10694124.002023-02-148436Actual
425100.002022-05-168465Budget
3408578.002024-12-168466Actual
12769108.002023-04-168465Actual
2601153.002024-05-158416Actual
25263158.662024-04-158428Actual
2955348.002024-08-158456Actual
36103.002022-05-168413Actual
452694.002022-09-168413Actual
20841155.002023-12-178415Actual
1485531.002023-06-168426Actual
1284891.002023-04-168416Actual
19633182.002023-11-168463Actual
22285145.022024-01-148468Actual
1446711.402023-05-1684612Actual
33467141.192024-11-1584612Actual
65190.002022-05-168446Budget
15025261.002023-06-168417Actual
15750143.002023-07-178465Actual
1350180.002022-06-168414Actual
23143232.002024-02-148467Actual
36247135.002025-02-148416Actual
29388189.002024-08-158465Actual
108590.002022-05-168468Budget
4853190.002022-09-168415Actual
3968100.002022-08-168436Budget
3078200.002022-07-178417Budget
8833199.572022-12-178418Actual
215418.212023-12-1784112Actual
20875161.002023-12-178465Actual
39100132.682025-04-1684611Actual
1167100.002022-06-168413Budget
38489259.002025-04-168465Actual
1933917.782023-10-1684311Actual
401491.002022-08-168446Actual
972873.002023-01-148466Actual
1961160.002022-06-168417Actual
9264174.002023-01-148464Actual
571273.002022-10-168463Actual
2254915.652024-01-1484612Actual
1176940.002023-03-168426Budget
9577117.002023-01-148436Actual
3870110.002022-08-168416Actual
38276179.002025-04-168463Actual
426116.002022-05-168465Actual
5324142.002022-09-168417Actual
1990385.002023-11-168416Actual
11642100.002023-03-168465Budget
3783427.362025-03-1684211Actual
2606690.002024-05-158436Actual
1410100.002022-06-168464Budget
3635460.002025-02-148456Actual
3668557.142025-02-1484211Actual
17130264.722023-08-168418Actual
2405555.002024-03-158466Actual
8832200.002022-12-178418Budget
3127678.452024-09-1584113Actual
603112.002022-05-168436Actual
13241100.002023-04-168467Budget
2134053.952023-12-1784111Actual
636967.002022-10-168466Actual
18102129.002023-09-168467Actual
24760189.002024-04-158414Actual
1928468.852023-10-1684111Actual
557180.002022-09-168468Budget
265359.272024-05-1584511Actual
220990.002022-06-168468Budget
3742432.002025-03-168426Actual
3747892.002025-03-168446Actual
23229135.932024-02-148428Actual
36975145.112025-02-1484113Actual
1627331.612023-07-1784311Actual
3791513.532025-03-1684511Actual
3218269.272022-07-178418Actual
39305210.032025-04-1684213Actual
2296685.002024-02-148436Actual
11818117.002023-03-168436Actual
14643187.002023-06-168414Actual
10135100.002023-02-148413Budget
36565191.992025-02-148428Actual
2692986.002024-06-158473Actual
15657125.002023-07-178464Actual
30982123.102024-09-1584111Actual
25235317.752024-04-158418Actual
37806114.592025-03-1684111Actual
2204139.002024-01-148456Actual
8083200.002022-12-178414Budget
1529328.422023-06-1684311Actual
3688420.972025-02-1484212Actual
3071275.002024-09-158466Actual
10055138.962023-01-148468Actual
23263131.392024-02-148468Actual
2301860.002024-02-148456Actual
27987350.002024-07-168413Actual
401580.002022-08-168446Budget
37126263.002025-03-168463Actual
1005670.002023-01-148468Budget
24852122.002024-04-158415Actual
164465.012023-07-1784212Actual
504350.002022-09-168426Budget
841150.002022-12-178426Budget
18221182.902023-09-168468Actual
11064251.092023-02-148418Actual
8459120.002022-12-178436Actual
34734117.042024-12-1684613Actual
2136829.482023-12-1784211Actual
102780.002022-05-168428Budget
1223984.422023-03-168428Actual
2538311.402024-04-1584211Actual
1636136.932023-07-1784611Actual
3523787.002025-01-148466Actual
22252122.302024-01-148428Actual
38687103.002025-04-168466Actual
1532044.382023-06-1684411Actual
2343013.532024-02-1484511Actual
37100.002022-05-168413Budget
35387410.182025-01-148418Actual
27693111.402024-06-1584611Actual
29678237.002024-08-158467Actual
33641293.002024-12-168413Actual
21842168.002024-01-148415Actual
55530.002022-05-168426Budget
163094.002022-06-168416Actual
13368128.362023-04-168428Actual
27930211.782024-06-1584613Actual
10925164.002023-02-148417Actual
17813144.002023-09-168465Actual
10381116.002023-02-148464Actual
2952776.002024-08-158446Actual
17037196.002023-08-168417Actual
167930.002022-06-168426Budget
1461538.002023-06-168473Actual
35294307.002025-01-148417Actual
2391699.002024-03-158416Actual
2440547.572024-03-1584411Actual
3284929.002024-11-158426Actual
2497218.002024-04-158426Actual
8143200.002022-12-178464Budget
2355311.402024-02-1484612Actual
1342990.002023-04-168468Budget
1078860.002023-02-148456Budget
32399127.572024-10-1584113Actual
188377.002022-06-168466Actual
838200.002022-05-168417Budget
13320200.002023-04-168418Budget
8363100.002022-12-178416Budget
23610278.002024-03-158413Actual
3118436.932024-09-1584212Actual
31335136.342024-09-1584613Actual
604100.002022-05-168436Budget
7023200.002022-11-168464Budget
1750914.592023-08-1684612Actual
12050200.002023-03-168417Budget
34946249.002025-01-148464Actual
5839242.002022-10-168414Actual
22853108.002024-02-148465Actual
31753125.002024-10-158436Actual
28234220.002024-07-168465Actual
3906613.532025-04-1684511Actual
279730.002022-07-178426Budget
3654100.002022-08-168464Budget
35039162.002025-01-148465Actual
2648144.382024-05-1584311Actual
3440985.872024-12-1684311Actual
31392356.002024-10-158413Actual
3402783.002024-12-168446Actual
1993030.002023-11-168426Actual
27430357.152024-06-158418Actual
33552127.572024-11-1584213Actual
2237130.552024-01-1484211Actual
39158113.532025-04-1684112Actual
33946116.002024-12-168416Actual
194843.952023-10-1684112Actual
26333198.052024-05-158428Actual
32516293.002024-11-158413Actual
3812697.742025-03-1684113Actual
1901483.002023-10-168466Actual
28903105.022024-07-1684112Actual
28610193.512024-07-168428Actual
2535576.292024-04-1584111Actual
35415182.902025-01-148428Actual
2148345.442023-12-1784611Actual
22131184.002024-01-148417Actual
3558972.042025-01-1484411Actual
255557.142024-04-1584112Actual
7756104.112022-11-168428Actual
16689105.002023-08-168464Actual
21282146.542023-12-178468Actual
1727135.002022-06-168436Actual
14114301.092023-05-168418Actual
289291.002022-07-178446Actual
2458310.332024-03-1584612Actual
32729257.002024-11-158415Actual
2777924.162024-06-1584212Actual
3718380.002025-03-168473Actual
8753100.002022-12-178467Budget
3005823.102024-08-1584212Actual
31987411.692024-10-158418Actual
1631100.002022-06-168416Budget
19164396.542023-10-168418Actual
164778.212023-07-1784612Actual
16569180.002023-08-168463Actual
16160211.692023-07-178468Actual
6589100.002022-10-168418Budget
31605235.002024-10-158415Actual
9868100.002023-01-148467Budget
915730.002023-01-148473Budget
32764250.002024-11-158465Actual
7630169.002022-11-168467Actual
30514212.002024-09-158465Actual
285145.002022-05-168464Actual
8283100.002022-12-178465Budget
14770102.002023-06-168465Actual
37748261.692025-03-168468Actual
412290.002022-08-168466Budget
8460100.002022-12-178436Budget
28524213.002024-07-168467Actual
27897204.762024-06-1584213Actual
30030103.952024-08-1584112Actual
18690194.002023-10-168414Actual
1995897.002023-11-168436Actual
438990.002022-08-168428Budget
17686147.002023-09-168414Actual
4916145.002022-09-168465Actual
11817100.002023-03-168436Budget
12567200.002023-04-168414Budget
3871100.002022-08-168416Budget
2845130.002022-07-178436Actual
2269875.002024-02-148473Actual
506118.002022-05-168416Actual
37304259.002025-03-168415Actual
30890179.872024-09-158428Actual
16782164.002023-08-168465Actual

Generated 2025-06-16 00:05:46.138 UTC