[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 728   

375 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2787067.922024-06-1684113Actual
37537104.002025-03-178466Actual
144098.212023-05-1784112Actual
25297166.242024-04-168468Actual
6636117.752022-10-178428Actual
11113128.362023-02-158428Actual
25856161.002024-05-168464Actual
35886141.612025-01-1584613Actual
5092100.002022-09-178436Budget
12191200.002023-03-178418Budget
31753125.002024-10-168436Actual
1797831.002023-09-178456Actual
952850.002023-01-158426Budget
2458310.332024-03-1684612Actual
1223984.422023-03-178428Actual
65190.002022-05-178446Budget
26747208.272024-05-1684213Actual
967236.002023-01-158456Actual
1730530.552023-08-1784311Actual
1131270.002023-03-178463Budget
1027230.002023-02-158473Budget
37002164.412025-02-1584213Actual
225200.002022-05-178414Budget
26872252.002024-06-168463Actual
10517100.002023-02-158465Budget
29140360.002024-08-168413Actual
3553570.972025-01-1584211Actual
683680.002022-11-178463Budget
1727135.002022-06-178436Actual
3750462.002025-03-178456Actual
2305185.002024-02-158466Actual
366200.002022-05-178415Budget
551090.002022-09-178428Budget
565194.002022-10-178413Actual
1482881.002023-06-178416Actual
37034134.592025-02-1584613Actual
1893094.002023-10-178436Actual
1310090.002023-04-178466Budget
39220189.062025-04-1784612Actual
284100.002022-05-178464Budget
27751116.722024-06-1684112Actual
21876105.002024-01-158465Actual
294050.002022-07-188456Budget
242730.002022-07-188473Budget
3340590.122024-11-1684112Actual
5839242.002022-10-178414Actual
3343320.972024-11-1684212Actual
13179148.002023-04-178417Actual
18102129.002023-09-178467Actual
8363100.002022-12-188416Budget
174785.012023-08-1784212Actual
2136829.482023-12-1884211Actual
1166129.002022-06-178413Actual
504350.002022-09-178426Budget
11642100.002023-03-178465Budget
1523868.852023-06-1784111Actual
32426201.262024-10-1684213Actual
8880117.752022-12-188428Actual
2508581.002024-04-168466Actual
1827961.402023-09-1784111Actual
69850.002022-05-178456Budget
1410100.002022-06-178464Budget
3077222.002022-07-188417Actual
2072044.002023-12-188473Actual
8284116.002022-12-188465Actual
3906613.532025-04-1784511Actual
683793.002022-11-178463Actual
756100.002022-05-178466Budget
2148134.422022-06-178428Actual
37594304.002025-03-178417Actual
3854788.002025-04-178416Actual
1176862.002023-03-178426Actual
7023200.002022-11-178464Budget
4340184.422022-08-178418Actual
391950.002022-08-178426Budget
2875773.102024-07-1784311Actual
18188117.752023-09-178428Actual
32459118.802024-10-1684613Actual
3520444.002025-01-158456Actual
2988436.932024-08-1684211Actual
2494562.002024-04-168416Actual
2242548.632024-01-1584411Actual
1887560.002023-10-178416Actual
30301210.002024-09-168463Actual
4712196.002022-09-178414Actual
32729257.002024-11-168415Actual
4123124.002022-08-178466Actual
22726189.002024-02-158414Actual
1390159.002023-05-178446Actual
183889.272023-09-1784511Actual
2435123.102024-03-1684211Actual
2207478.002024-01-158466Actual
12379100.002023-04-178413Budget
194843.952023-10-1784112Actual
4202200.002022-08-178417Budget
36189174.002025-02-158465Actual
35387410.182025-01-158418Actual
39338190.732025-04-1784613Actual
1733249.702023-08-1784411Actual
38454215.002025-04-178415Actual
2497218.002024-04-168426Actual
795780.002022-12-188463Budget
3065360.002024-09-168446Actual
25734181.002024-05-168463Actual
34235410.182024-12-178418Actual
2201564.002024-01-158446Actual
32671264.002024-11-168464Actual
1631100.002022-06-178416Budget
1230090.002023-03-178468Budget
19164396.542023-10-178418Actual
4774100.002022-09-178464Budget
2098899.002023-12-188436Actual
2672064.412024-05-1684113Actual
12190201.082023-03-178418Actual
626280.002022-10-178446Budget
326780.002022-07-188428Budget
19106234.002023-10-178467Actual
30421273.002024-09-168464Actual
3968100.002022-08-178436Budget
9018110.002023-01-158413Actual
7337100.002022-11-178436Budget
2334936.932024-02-1584211Actual
23610278.002024-03-168413Actual
12566193.002023-04-178414Actual
2538311.402024-04-1684211Actual
354540.002022-08-178473Budget
728950.002022-11-178426Budget
3671276.292025-02-1584311Actual
3742432.002025-03-178426Actual
162469.272023-07-1884211Actual
10380100.002023-02-158464Budget
894070.002022-12-188468Budget
3177971.002024-10-168446Actual
6447200.002022-10-178417Budget
34177184.002024-12-178467Actual
2947334.002024-08-168426Actual
3443682.682024-12-1784411Actual
2601153.002024-05-168416Actual
1289736.002023-04-178426Actual
9994179.872023-01-158428Actual
34946249.002025-01-158464Actual
1490200.002022-06-178415Budget
3218269.272022-07-188418Actual
19845117.002023-11-178465Actual
3812697.742025-03-1784113Actual
9577117.002023-01-158436Actual
242631.002022-07-188473Actual
35977205.002025-02-158463Actual
13509294.002023-05-178413Actual
24640333.002024-04-168413Actual
17778110.002023-09-178415Actual
1064440.002023-02-158426Budget
1005670.002023-01-158468Budget
1384725.002023-05-178426Actual
412290.002022-08-178466Budget
5650100.002022-10-178413Budget
29678237.002024-08-168467Actual
10135100.002023-02-158413Budget
898119.002022-05-178467Actual
17601202.002023-09-178463Actual
2656944.382024-05-1684611Actual
2299252.002024-02-158446Actual
12049164.002023-03-178417Actual
31605235.002024-10-168415Actual
3405351.002024-12-178456Actual
1627331.612023-07-1884311Actual
2239839.062024-01-1584311Actual
22224251.092024-01-158418Actual
1895647.002023-10-178446Actual
35329254.002025-01-158467Actual
3140114.002022-07-188467Actual
3331360.332024-11-1684411Actual
669880.002022-10-178468Budget
32764250.002024-11-168465Actual
636890.002022-10-178466Budget
3871100.002022-08-178416Budget
24204270.782024-03-168418Actual
2878483.742024-07-1784411Actual
5511135.932022-09-178428Actual
8082218.002022-12-188414Actual
888190.002022-12-188428Budget
35768205.022025-01-1584612Actual
1551100.002022-06-178465Budget
1961160.002022-06-178417Actual
289390.002022-07-188446Budget
3582671.432025-01-1584113Actual
225165.012024-01-1584112Actual
2399767.002024-03-168446Actual
164778.212023-07-1884612Actual
1739372.042023-08-1784611Actual
1962200.002022-06-178417Budget
38489259.002025-04-178465Actual
18160246.542023-09-178418Actual
36657178.422025-02-1584111Actual
36247135.002025-02-158416Actual
3791200.002022-08-178465Budget
2193464.002024-01-158416Actual
22252122.302024-01-158428Actual
28234220.002024-07-178465Actual
27812189.062024-06-1684612Actual
18724120.002023-10-178464Actual
2139550.762023-12-1884311Actual
2437831.612024-03-1684311Actual
39278106.522025-04-1784113Actual
28582492.002024-07-178418Actual
5323200.002022-09-178417Budget
630942.002022-10-178456Actual
12708200.002023-04-178415Budget
2944696.002024-08-168416Actual
2343013.532024-02-1584511Actual
27458288.972024-06-168428Actual
2004369.002023-11-178466Actual
9867121.002023-01-158467Actual
28702165.662024-07-1784111Actual
65072.002022-05-178446Actual
616750.002022-10-178426Budget
38153118.802025-03-1784213Actual
26245208.002024-05-168467Actual
1342990.002023-04-178468Budget
571370.002022-10-178463Budget
346766.002022-08-178463Actual
2873043.312024-07-1784211Actual
9947325.332023-01-158418Actual
9343136.002023-01-158415Actual
2391699.002024-03-168416Actual
3592213.002022-08-178414Actual
2301860.002024-02-158456Actual
5324142.002022-09-178417Actual
23765151.002024-03-168464Actual
425100.002022-05-178465Budget
3783427.362025-03-1784211Actual
1526611.402023-06-1784211Actual
108590.002022-05-178468Budget
35004297.002025-01-158415Actual
22606309.002024-02-158413Actual
3334794.382024-11-1684611Actual
1728100.002022-06-178436Budget
1969083.002023-11-178473Actual
2845130.002022-07-188436Actual
1928468.852023-10-1784111Actual
14176145.022023-05-178468Actual
3325959.272024-11-1684211Actual
102780.002022-05-178428Budget
972980.002023-01-158466Budget
1689590.002023-08-178436Actual
2402357.002024-03-168456Actual
1544514.592023-06-1784612Actual
513853.002022-09-178446Actual
6040142.002022-10-178465Actual
15025261.002023-06-178417Actual
1489216.002022-06-178415Actual
3803419.912025-03-1784212Actual
21750165.002024-01-158414Actual
182250.002022-06-178456Budget
29050201.262024-07-1784213Actual
10055138.962023-01-158468Actual
34702152.132024-12-1784213Actual
16126132.902023-07-188428Actual
31427180.002024-10-168463Actual
20193279.872023-11-178418Actual
24887125.002024-04-168465Actual
11501100.002023-03-178464Budget
1866241.002023-10-178473Actual
2541027.362024-04-1684311Actual
962470.002023-01-158446Budget
18605174.002023-10-178463Actual
16534318.002023-08-178413Actual
19071233.002023-10-178417Actual
2237130.552024-01-1584211Actual
182138.002022-06-178456Actual
27693111.402024-06-1684611Actual
34826191.002025-01-158463Actual
5978200.002022-10-178415Budget
23201240.482024-02-158418Actual
38865149.572025-04-178428Actual
265359.272024-05-1684511Actual
28965129.482024-07-1784612Actual
3747892.002025-03-178446Actual
2332156.082024-02-1584111Actual
18570380.002023-10-178413Actual
1901483.002023-10-178466Actual
30627103.002024-09-168436Actual
30209134.592024-08-1684613Actual
24852122.002024-04-168415Actual
23143232.002024-02-158467Actual
3898563.532025-04-1784211Actual
504246.002022-09-178426Actual
11253140.002023-03-178413Actual
16040198.002023-07-188467Actual
3638792.002025-02-158466Actual
2765940.122024-06-1684511Actual
2837378.002024-07-178446Actual
999590.002023-01-158428Budget
12993100.002023-04-178446Budget
31392356.002024-10-168413Actual
1725064.592023-08-1784111Actual
3745299.002025-03-178436Actual
10320180.002023-02-158414Actual
3561615.652025-01-1584511Actual
35853148.622025-01-1584213Actual
27082162.002024-06-168465Actual
893991.992022-12-188468Actual
32822127.002024-11-168416Actual
27987350.002024-07-178413Actual
1931213.532023-10-1784211Actual
19810135.002023-11-178415Actual
274897.002022-07-188416Actual
2475200.002022-07-188414Budget
9481100.002023-01-158416Budget
3440985.872024-12-1784311Actual
163094.002022-06-178416Actual
28199229.002024-07-178415Actual
39100132.682025-04-1784611Actual
32877109.002024-11-168436Actual
31335136.342024-09-1684613Actual
16654222.002023-08-178414Actual
3078200.002022-07-188417Budget
3870110.002022-08-178416Actual
285145.002022-05-178464Actual
25263158.662024-04-168428Actual
962568.002023-01-158446Actual
5383118.002022-09-178467Actual
18817165.002023-10-178465Actual
1801069.002023-09-178466Actual
518650.002022-09-178456Budget
25951180.002024-05-168465Actual
3833354.002025-04-178473Actual
3676639.062025-02-1584511Actual
4527100.002022-09-178413Budget
2288125.002022-07-188413Actual
19718158.002023-11-178414Actual
15118334.422023-06-178418Actual
279625.002022-07-188426Actual
10321200.002023-02-158414Budget
3967124.002022-08-178436Actual
1310187.002023-04-178466Actual
1027332.002023-02-158473Actual
34263245.032024-12-178428Actual
15537162.002023-07-188463Actual
11064251.092023-02-158418Actual
3438237.992024-12-1784211Actual
1939326.292023-10-1784511Actual
1026114.722022-05-178428Actual
33761316.002024-12-178414Actual
34734117.042024-12-1784613Actual
3901263.532025-04-1784311Actual
2543729.482024-04-1684411Actual
2370236.002024-03-168473Actual
16782164.002023-08-178465Actual
7569240.002022-11-178417Actual
1336980.002023-04-178428Budget
1765835.002023-09-178473Actual
20221146.542023-11-178428Actual
23108196.002024-02-158417Actual
1376097.002023-05-178465Actual
30092150.762024-08-1684612Actual
26305484.422024-05-168418Actual
34142333.002024-12-178417Actual
1789828.002023-09-178426Actual
2148345.442023-12-1884611Actual
12628100.002023-04-178464Budget
1890233.002023-10-178426Actual
2611843.002024-05-168456Actual
37628271.002025-03-178467Actual
3035884.002024-09-168473Actual
28141201.002024-07-178464Actual
17720120.002023-09-178464Actual
9401100.002023-01-158465Budget
2340347.572024-02-1584411Actual
775790.002022-11-178428Budget
3180550.002024-10-168456Actual
37861102.892025-03-1784311Actual
13241100.002023-04-178467Budget
25142276.002024-04-168417Actual
3739799.002025-03-178416Actual

Generated 2025-06-16 11:57:18.376 UTC