[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 724   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9205200.002023-01-158414Budget
611894.002022-10-178416Actual
15622155.002023-07-188414Actual
401491.002022-08-178446Actual
1303968.002023-04-178456Actual
55530.002022-05-178426Budget
4448131.392022-08-178468Actual
25699240.002024-05-168413Actual
579136.002022-10-178473Actual
30982123.102024-09-1684111Actual
2749100.002022-07-188416Budget
205137.142023-11-1784112Actual
29678237.002024-08-168467Actual
5384100.002022-09-178467Budget
23645151.002024-03-168463Actual
1750914.592023-08-1784612Actual
8082218.002022-12-188414Actual
256148.212024-04-1684612Actual
9265200.002023-01-158464Budget
35152114.002025-01-158436Actual
3685682.682025-02-1584112Actual
10460200.002023-02-158415Budget
34263245.032024-12-178428Actual
33676168.002024-12-178463Actual
915621.002023-01-158473Actual
2508581.002024-04-168466Actual
2440547.572024-03-1684411Actual
26210270.002024-05-168417Actual
3405100.002022-08-178413Budget
3739799.002025-03-178416Actual
16534318.002023-08-178413Actual
4916145.002022-09-178465Actual
1594869.002023-07-188466Actual
2432352.892024-03-1684111Actual
10741100.002023-02-158446Budget
27751116.722024-06-1684112Actual
10321200.002023-02-158414Budget
1176940.002023-03-178426Budget
7629100.002022-11-178467Budget
35387410.182025-01-158418Actual
34791323.002025-01-158413Actual
3635460.002025-02-158456Actual
33796204.002024-12-178464Actual
2533130.002022-07-188464Actual
3065360.002024-09-168446Actual
32608107.002024-11-168473Actual
27693111.402024-06-1684611Actual
25951180.002024-05-168465Actual
346670.002022-08-178463Budget
177483.002022-06-178446Actual
35707122.042025-01-1584112Actual
2022128.002022-06-178467Actual
2475200.002022-07-188414Budget
20135132.002023-11-178467Actual
167844.002022-06-178426Actual
21220346.542023-12-188418Actual
3676639.062025-02-1584511Actual
3218997.572024-10-1684411Actual
3627432.002025-02-158426Actual
122480.002022-06-178463Budget
850665.002022-12-188446Actual
1086107.142022-05-178468Actual
781770.002022-11-178468Budget
23143232.002024-02-158467Actual
2609248.002024-05-168446Actual
3446328.422024-12-1784511Actual
1139130.002023-03-178473Budget
32049213.212024-10-168468Actual
195115.012023-10-1784212Actual
1942657.142023-10-1784611Actual
1350180.002022-06-178414Actual
2207478.002024-01-158466Actual
3077222.002022-07-188417Actual
1961160.002022-06-178417Actual
20875161.002023-12-188465Actual
9401100.002023-01-158465Budget
23971105.002024-03-168436Actual
16098305.632023-07-188418Actual
2505229.002024-04-168456Actual
20663196.002023-12-188463Actual
3404113.002022-08-178413Actual
1396076.002023-05-178466Actual
18690194.002023-10-178414Actual
967140.002023-01-158456Budget
2405555.002024-03-168466Actual
30804240.002024-09-168467Actual
2196127.002024-01-158426Actual
11865100.002023-03-178446Budget
2722195.002024-06-168446Actual
23730195.002024-03-168414Actual
37748261.692025-03-178468Actual
29023106.522024-07-1784113Actual
14524252.002023-06-178413Actual
3564995.442025-01-1584611Actual
35329254.002025-01-158467Actual
3139100.002022-07-188467Budget
893991.992022-12-188468Actual
978235.932022-05-178418Actual
20221146.542023-11-178428Actual
17686147.002023-09-178414Actual
28702165.662024-07-1784111Actual
19810135.002023-11-178415Actual
36247135.002025-02-158416Actual
749073.002022-11-178466Actual
29388189.002024-08-168465Actual
1197090.002023-03-178466Budget
1461538.002023-06-178473Actual
17926112.002023-09-178436Actual
1526611.402023-06-1784211Actual
235219.272024-02-1584112Actual
15118334.422023-06-178418Actual
2072044.002023-12-188473Actual
2947334.002024-08-168426Actual
20100224.002023-11-178417Actual
10925164.002023-02-158417Actual
3803419.912025-03-1784212Actual
22606309.002024-02-158413Actual
10517100.002023-02-158465Budget
242730.002022-07-188473Budget
34001123.002024-12-178436Actual
1887560.002023-10-178416Actual
21248176.842023-12-188428Actual
1351200.002022-06-178414Budget
3603460.002025-02-158473Actual
6039200.002022-10-178465Budget
14735168.002023-06-178415Actual
1166129.002022-06-178413Actual
683793.002022-11-178463Actual
626280.002022-10-178446Budget
1429145.442023-05-1784311Actual
33641293.002024-12-178413Actual
234963.002022-07-188463Actual
5462311.692022-09-178418Actual
255557.142024-04-1684112Actual
781895.022022-11-178468Actual
6216100.002022-10-178436Budget
1765835.002023-09-178473Actual
38602138.002025-04-178436Actual
33173219.272024-11-168468Actual
2134053.952023-12-1884111Actual
13179148.002023-04-178417Actual
972873.002023-01-158466Actual
4854200.002022-09-178415Budget
12190201.082023-03-178418Actual
33888239.002024-12-178465Actual
838200.002022-05-178417Budget
33761316.002024-12-178414Actual
565194.002022-10-178413Actual
3331360.332024-11-1684411Actual
26957309.002024-06-168414Actual
37888107.142025-03-1784411Actual
2543729.482024-04-1684411Actual
8222160.002022-12-188415Actual
255826.082024-04-1684212Actual
2193464.002024-01-158416Actual
30862542.002024-09-168418Actual
4388157.142022-08-178428Actual
6962200.002022-11-178414Budget
27082162.002024-06-168465Actual
31218162.462024-09-1684612Actual
16569180.002023-08-178463Actual
841047.002022-12-188426Actual
31605235.002024-10-168415Actual
1410100.002022-06-178464Budget
2305185.002024-02-158466Actual
2402357.002024-03-168456Actual
220990.002022-06-178468Budget
2299252.002024-02-158446Actual
10055138.962023-01-158468Actual
2692986.002024-06-168473Actual
18570380.002023-10-178413Actual
27430357.152024-06-168418Actual
1936634.802023-10-1784411Actual
1591549.002023-07-188456Actual
3898563.532025-04-1784211Actual
2763290.122024-06-1684411Actual
2178485.002024-01-158464Actual
2435123.102024-03-1684211Actual
36103.002022-05-178413Actual
32764250.002024-11-168465Actual
1727823.102023-08-1784211Actual
14176145.022023-05-178468Actual
26366187.452024-05-168468Actual
1026114.722022-05-178428Actual
728950.002022-11-178426Budget
18724120.002023-10-178464Actual
3791513.532025-03-1784511Actual
25142276.002024-04-168417Actual
3901263.532025-04-1784311Actual
18221182.902023-09-178468Actual
27492184.422024-06-168468Actual
36096241.002025-02-158464Actual
32551177.002024-11-168463Actual
5511135.932022-09-178428Actual
6448240.002022-10-178417Actual
7162100.002022-11-178465Budget
2612200.002022-07-188415Budget
4201129.002022-08-178417Actual
25263158.662024-04-168428Actual
10926200.002023-02-158417Budget
1730530.552023-08-1784311Actual
30301210.002024-09-168463Actual
16126132.902023-07-188428Actual
1027332.002023-02-158473Actual
803430.002022-12-188473Budget
2343013.532024-02-1584511Actual
12112113.002023-03-178467Actual
289390.002022-07-188446Budget
743240.002022-11-178456Budget
28644178.362024-07-178468Actual
8460100.002022-12-188436Budget
12566193.002023-04-178414Actual
4712196.002022-09-178414Actual
1064541.002023-02-158426Actual
2579357.002024-05-168473Actual
3854788.002025-04-178416Actual
1485531.002023-06-178426Actual
32307109.272024-10-1684112Actual
38865149.572025-04-178428Actual
8083200.002022-12-188414Budget
13509294.002023-05-178413Actual
3148477.002024-10-168473Actual
1535467.782023-06-1784611Actual
37211424.002025-03-178414Actual
1310187.002023-04-178466Actual
2001039.002023-11-178456Actual
29764176.842024-08-168428Actual
1836133.742023-09-1784411Actual
30177164.412024-08-1684213Actual
743133.002022-11-178456Actual
1827961.402023-09-1784111Actual
12049164.002023-03-178417Actual
15025261.002023-06-178417Actual
35415182.902025-01-158428Actual
75794.002022-05-178466Actual
354540.002022-08-178473Budget
29856165.662024-08-1684111Actual
3118436.932024-09-1684212Actual
8612100.002022-12-188466Actual
225165.012024-01-1584112Actual
2096027.002023-12-188426Actual
1848010.332023-09-1784112Actual
894070.002022-12-188468Budget
2148345.442023-12-1884611Actual
3733147.002022-08-178415Actual
3440985.872024-12-1784311Actual
14142117.752023-05-178428Actual
2502660.002024-04-168446Actual
616750.002022-10-178426Budget
1446711.402023-05-1784612Actual
12050200.002023-03-178417Budget
18067237.002023-09-178417Actual
11817100.002023-03-178436Budget
3005823.102024-08-1684212Actual
23108196.002024-02-158417Actual
2893122.042024-07-1784212Actual
11720108.002023-03-178416Actual
39100132.682025-04-1784611Actual
579040.002022-10-178473Budget
37100.002022-05-178413Budget
4995103.002022-09-178416Actual
29643329.002024-08-168417Actual
17072142.002023-08-178467Actual
13631137.002023-05-178414Actual
10135100.002023-02-158413Budget
33231160.342024-11-1684111Actual
22641168.002024-02-158463Actual
1830712.462023-09-1784211Actual
571370.002022-10-178463Budget
12708200.002023-04-178415Budget
1866241.002023-10-178473Actual
33111352.602024-11-168418Actual
3745299.002025-03-178436Actual
18160246.542023-09-178418Actual
972980.002023-01-158466Budget
3509784.002025-01-158416Actual
17037196.002023-08-178417Actual
30769315.002024-09-168417Actual
19106234.002023-10-178467Actual
21750165.002024-01-158414Actual
616645.002022-10-178426Actual
1901483.002023-10-178466Actual
31698108.002024-10-168416Actual
2142247.572023-12-1884411Actual
2541027.362024-04-1684311Actual
15537162.002023-07-188463Actual
35853148.622025-01-1584213Actual
2669100.002022-07-188465Budget
38396200.002025-04-178464Actual
2923282.002024-08-168473Actual
182138.002022-06-178456Actual
7756104.112022-11-178428Actual
3967124.002022-08-178436Actual
10381116.002023-02-158464Actual
17566355.002023-09-178413Actual
1801069.002023-09-178466Actual
1299299.002023-04-178446Actual
12378107.002023-04-178413Actual
9868100.002023-01-158467Budget
1842242.252023-09-1784611Actual
1689590.002023-08-178436Actual
24887125.002024-04-168465Actual
1544514.592023-06-1784612Actual
13665134.002023-05-178464Actual
11500144.002023-03-178464Actual
33019353.002024-11-168417Actual
12770100.002023-04-178465Budget
2042126.292023-11-1784511Actual
234880.002022-07-188463Budget
2884582.682024-07-1784611Actual
1995897.002023-11-178436Actual
36444367.002025-02-158417Actual
354436.002022-08-178473Actual
749180.002022-11-178466Budget
3742432.002025-03-178426Actual
1310090.002023-04-178466Budget
279625.002022-07-188426Actual
952947.002023-01-158426Actual
23201240.482024-02-158418Actual
3443682.682024-12-1784411Actual
12191200.002023-03-178418Budget
29260327.002024-08-168414Actual
1376097.002023-05-178465Actual
33854209.002024-12-178415Actual
5092100.002022-09-178436Budget
3871100.002022-08-178416Budget
2039443.312023-11-1784411Actual
32426201.262024-10-1684213Actual
2157413.532023-12-1884612Actual
3284929.002024-11-168426Actual
2958684.002024-08-168466Actual
10518123.002023-02-158465Actual
3865467.002025-04-178456Actual
898119.002022-05-178467Actual
1559449.002023-07-188473Actual
6636117.752022-10-178428Actual
16160211.692023-07-188468Actual
27372223.002024-06-168467Actual
1833433.742023-09-1784311Actual
907974.002023-01-158463Actual
1027230.002023-02-158473Budget
21842168.002024-01-158415Actual
738570.002022-11-178446Budget
1382097.002023-05-178416Actual
332590.002022-07-188468Budget
2839960.002024-07-178456Actual
215418.212023-12-1884112Actual
1551100.002022-06-178465Budget
31929280.002024-10-168467Actual
1684098.002023-08-178416Actual
3870110.002022-08-178416Actual
967236.002023-01-158456Actual
3140114.002022-07-188467Actual
5463100.002022-09-178418Budget
21162153.002023-12-188467Actual
34675134.592024-12-1784113Actual
1423657.142023-05-1784111Actual
30514212.002024-09-168465Actual
1990385.002023-11-178416Actual
29083132.832024-07-1784613Actual
3408578.002024-12-178466Actual
8142155.002022-12-188464Actual
31427180.002024-10-168463Actual
36062433.002025-02-158414Actual
2291177.002024-02-158416Actual
3968100.002022-08-178436Budget
13725182.002023-05-178415Actual
4775153.002022-09-178464Actual
2993892.252024-08-1684411Actual
2724743.002024-06-168456Actual
37714272.302025-03-178428Actual
23610278.002024-03-168413Actual
16040198.002023-07-188467Actual
22252122.302024-01-158428Actual
32877109.002024-11-168436Actual
225200.002022-05-178414Budget
438990.002022-08-178428Budget
4261100.002022-08-178467Budget
426116.002022-05-178465Actual

Generated 2025-06-16 13:20:11.427 UTC