[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 730   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426412.462023-05-1784211Actual
38602138.002025-04-178436Actual
1027332.002023-02-158473Actual
15863102.002023-07-188436Actual
3183889.002024-10-168466Actual
279730.002022-07-188426Budget
7629100.002022-11-178467Budget
2606690.002024-05-168436Actual
35039162.002025-01-158465Actual
2293819.002024-02-158426Actual
1588955.002023-07-188446Actual
31640231.002024-10-168465Actual
1523868.852023-06-1784111Actual
897100.002022-05-178467Budget
34235410.182024-12-178418Actual
14735168.002023-06-178415Actual
10135100.002023-02-158413Budget
2134053.952023-12-1884111Actual
1526611.402023-06-1784211Actual
2394315.002024-03-168426Actual
2993892.252024-08-1684411Actual
3523787.002025-01-158466Actual
616750.002022-10-178426Budget
1176940.002023-03-178426Budget
24760189.002024-04-168414Actual
1390159.002023-05-178446Actual
2505229.002024-04-168456Actual
36103.002022-05-178413Actual
1230090.002023-03-178468Budget
803430.002022-12-188473Budget
565194.002022-10-178413Actual
32399127.572024-10-1684113Actual
11113128.362023-02-158428Actual
7022142.002022-11-178464Actual
12378107.002023-04-178413Actual
2669100.002022-07-188465Budget
3405351.002024-12-178456Actual
17158107.142023-08-178428Actual
9577117.002023-01-158436Actual
174785.012023-08-1784212Actual
7338117.002022-11-178436Actual
2334936.932024-02-1584211Actual
3408578.002024-12-178466Actual
12945107.002023-04-178436Actual
3266102.602022-07-188428Actual
3898563.532025-04-1784211Actual
30301210.002024-09-168463Actual
35507120.972025-01-1584111Actual
1166129.002022-06-178413Actual
3331360.332024-11-1684411Actual
2136829.482023-12-1884211Actual
7897100.002022-12-188413Budget
630942.002022-10-178456Actual
2757853.952024-06-1684211Actual
16160211.692023-07-188468Actual
888190.002022-12-188428Budget
2036718.842023-11-1784311Actual
4388157.142022-08-178428Actual
571370.002022-10-178463Budget
29295184.002024-08-168464Actual
2831929.002024-07-178426Actual
551090.002022-09-178428Budget
10925164.002023-02-158417Actual
8083200.002022-12-188414Budget
30386326.002024-09-168414Actual
1299299.002023-04-178446Actual
10459156.002023-02-158415Actual
2288125.002022-07-188413Actual
837147.002022-05-178417Actual
28292118.002024-07-178416Actual
34791323.002025-01-158413Actual
3127678.452024-09-1684113Actual
256148.212024-04-1684612Actual
34946249.002025-01-158464Actual
1936634.802023-10-1784411Actual
8142155.002022-12-188464Actual
33173219.272024-11-168468Actual
626280.002022-10-178446Budget
15146126.842023-06-178428Actual
13631137.002023-05-178414Actual
23143232.002024-02-158467Actual
1532044.382023-06-1784411Actual
23730195.002024-03-168414Actual
978235.932022-05-178418Actual
19810135.002023-11-178415Actual
35768205.022025-01-1584612Actual
2988436.932024-08-1684211Actual
15025261.002023-06-178417Actual
34177184.002024-12-178467Actual
13241100.002023-04-178467Budget
35853148.622025-01-1584213Actual
1830712.462023-09-1784211Actual
1969083.002023-11-178473Actual
999590.002023-01-158428Budget
167930.002022-06-178426Budget
2538311.402024-04-1684211Actual
2546423.102024-04-1684511Actual
2611843.002024-05-168456Actual
1131270.002023-03-178463Budget
1019470.002023-02-158463Budget
1962200.002022-06-178417Budget
122480.002022-06-178463Budget
2543729.482024-04-1684411Actual
26957309.002024-06-168414Actual
35977205.002025-02-158463Actual
3791513.532025-03-1784511Actual
855362.002022-12-188456Actual
1111280.002023-02-158428Budget
36189174.002025-02-158465Actual
1423657.142023-05-1784111Actual
1928468.852023-10-1784111Actual
24112211.002024-03-168417Actual
1186474.002023-03-178446Actual
3679882.682025-02-1584611Actual
3671276.292025-02-1584311Actual
1801069.002023-09-178466Actual
65190.002022-05-178446Budget
1289640.002023-04-178426Budget
37002164.412025-02-1584213Actual
2432352.892024-03-1684111Actual
1995897.002023-11-178436Actual
1990385.002023-11-178416Actual
16005218.002023-07-188417Actual
1942657.142023-10-1784611Actual
332590.002022-07-188468Budget
8612100.002022-12-188466Actual
2944696.002024-08-168416Actual
2494562.002024-04-168416Actual
31098107.142024-09-1684611Actual
20783125.002023-12-188464Actual
21162153.002023-12-188467Actual
1078762.002023-02-158456Actual
1117490.002023-02-158468Budget
3520444.002025-01-158456Actual
3397336.002024-12-178426Actual
27751116.722024-06-1684112Actual
34911403.002025-01-158414Actual
195429.272023-10-1784612Actual
15502364.002023-07-188413Actual
12191200.002023-03-178418Budget
2947334.002024-08-168426Actual
15750143.002023-07-188465Actual
3218997.572024-10-1684411Actual
1694739.002023-08-178456Actual
3654100.002022-08-178464Budget
4853190.002022-09-178415Actual
22819145.002024-02-158415Actual
31303132.832024-09-1684213Actual
2541027.362024-04-1684311Actual
438990.002022-08-178428Budget
20221146.542023-11-178428Actual
3443682.682024-12-1784411Actual
391857.002022-08-178426Actual
25177198.002024-04-168467Actual
8753100.002022-12-188467Budget
29798231.392024-08-168468Actual
37948105.022025-03-1784611Actual
37034134.592025-02-1584613Actual
1594869.002023-07-188466Actual
2004369.002023-11-178466Actual
2098899.002023-12-188436Actual
9947325.332023-01-158418Actual
38744355.002025-04-178417Actual
12628100.002023-04-178464Budget
24675192.002024-04-168463Actual
15657125.002023-07-188464Actual
6962200.002022-11-178414Budget
27987350.002024-07-178413Actual
24852122.002024-04-168415Actual
2612200.002022-07-188415Budget
1848010.332023-09-1784112Actual
2881119.912024-07-1784511Actual
1490200.002022-06-178415Budget
2532100.002022-07-188464Budget
35449216.242025-01-158468Actual
743133.002022-11-178456Actual
5462311.692022-09-178418Actual
15622155.002023-07-188414Actual
38241326.002025-04-178413Actual
962470.002023-01-158446Budget
683793.002022-11-178463Actual
3833354.002025-04-178473Actual
19192160.182023-10-178428Actual
11641164.002023-03-178465Actual
3792185.002022-08-178465Actual
130218.002022-06-178473Actual
7630169.002022-11-178467Actual
23823162.002024-03-168415Actual
19071233.002023-10-178417Actual
75794.002022-05-178466Actual
2340347.572024-02-1584411Actual
18782108.002023-10-178415Actual
3603460.002025-02-158473Actual
224180.002022-05-178414Actual
11818117.002023-03-178436Actual
35707122.042025-01-1584112Actual
28524213.002024-07-178467Actual
37686385.942025-03-178418Actual
2305185.002024-02-158466Actual
2021100.002022-06-178467Budget
1893094.002023-10-178436Actual
1898237.002023-10-178456Actual
9264174.002023-01-158464Actual
2039443.312023-11-1784411Actual
3592213.002022-08-178414Actual
426116.002022-05-178465Actual
3488379.002025-01-158473Actual
663790.002022-10-178428Budget
10134105.002023-02-158413Actual
1176862.002023-03-178426Actual
38779222.002025-04-178467Actual
9994179.872023-01-158428Actual
3791200.002022-08-178465Budget
33854209.002024-12-178415Actual
2107086.002023-12-188466Actual
2245877.362024-01-1584611Actual
6588220.782022-10-178418Actual
17686147.002023-09-178414Actual
27930211.782024-06-1684613Actual
1485531.002023-06-178426Actual
1342990.002023-04-178468Budget
8754148.002022-12-188467Actual
13544217.002023-05-178463Actual
1310090.002023-04-178466Budget
952947.002023-01-158426Actual
11720108.002023-03-178416Actual
1384725.002023-05-178426Actual
4915200.002022-09-178465Budget
27049241.002024-06-168415Actual
30862542.002024-09-168418Actual
23765151.002024-03-168464Actual
21282146.542023-12-188468Actual
1005670.002023-01-158468Budget
38276179.002025-04-178463Actual
2998100.002022-07-188466Budget
4713200.002022-09-178414Budget
1496870.002023-06-178466Actual
37304259.002025-03-178415Actual
795780.002022-12-188463Budget
194843.952023-10-1784112Actual
10846103.002023-02-158466Actual
2645439.062024-05-1684211Actual
29388189.002024-08-168465Actual
509198.002022-09-178436Actual
2239839.062024-01-1584311Actual
728950.002022-11-178426Budget
26872252.002024-06-168463Actual
7708200.002022-11-178418Budget
2139550.762023-12-1884311Actual
27492184.422024-06-168468Actual
27897204.762024-06-1684213Actual
1223880.002023-03-178428Budget
2728082.002024-06-168466Actual
2045541.192023-11-1784611Actual
1493550.002023-06-178456Actual
29678237.002024-08-168467Actual
894070.002022-12-188468Budget
3035884.002024-09-168473Actual
3139100.002022-07-188467Budget
16126132.902023-07-188428Actual
31037102.892024-09-1684311Actual
1026114.722022-05-178428Actual
893991.992022-12-188468Actual
1882100.002022-06-178466Budget
3627432.002025-02-158426Actual
3458335.872024-12-1784212Actual
2923282.002024-08-168473Actual
25263158.662024-04-168428Actual
11252100.002023-03-178413Budget
19226131.392023-10-178468Actual
3556276.292025-01-1584311Actual
4994100.002022-09-178416Budget
16569180.002023-08-178463Actual
5092100.002022-09-178436Budget
3512439.002025-01-158426Actual
1842242.252023-09-1784611Actual
32877109.002024-11-168436Actual
2952776.002024-08-168446Actual
12993100.002023-04-178446Budget
2749100.002022-07-188416Budget
23263131.392024-02-158468Actual
29083132.832024-07-1784613Actual
1351200.002022-06-178414Budget
3446328.422024-12-1784511Actual
2787067.922024-06-1684113Actual
1733249.702023-08-1784411Actual
19845117.002023-11-178465Actual
1725064.592023-08-1784111Actual
36444367.002025-02-158417Actual
29353262.002024-08-168415Actual
683680.002022-11-178463Budget
1692164.002023-08-178446Actual
2437831.612024-03-1684311Actual
29175182.002024-08-168463Actual
979200.002022-05-178418Budget
3290386.002024-11-168446Actual
16782164.002023-08-178465Actual
4262147.002022-08-178467Actual
669880.002022-10-178468Budget
1284990.002023-04-178416Budget
1797831.002023-09-178456Actual
579040.002022-10-178473Budget
1887560.002023-10-178416Actual
22641168.002024-02-158463Actual
3685682.682025-02-1584112Actual
17813144.002023-09-178465Actual
6119100.002022-10-178416Budget
1387570.002023-05-178436Actual
2355311.402024-02-1584612Actual
33525122.312024-11-1684113Actual
182138.002022-06-178456Actual
19752101.002023-11-178464Actual
2845130.002022-07-188436Actual
9946200.002023-01-158418Budget
10926200.002023-02-158417Budget
2332156.082024-02-1584111Actual
2958684.002024-08-168466Actual
2672064.412024-05-1684113Actual
294050.002022-07-188456Budget
1559449.002023-07-188473Actual
10741100.002023-02-158446Budget
274897.002022-07-188416Actual
12946100.002023-04-178436Budget
35943252.002025-02-158413Actual
17625.002022-05-178473Actual
20875161.002023-12-188465Actual
10381116.002023-02-158464Actual
3865467.002025-04-178456Actual
1131377.002023-03-178463Actual
7161135.002022-11-178465Actual
3783427.362025-03-1784211Actual
27372223.002024-06-168467Actual
18724120.002023-10-178464Actual
5978200.002022-10-178415Budget
1686724.002023-08-178426Actual
32822127.002024-11-168416Actual
38899195.022025-04-178468Actual
2178485.002024-01-158464Actual
5324142.002022-09-178417Actual
31987411.692024-10-168418Actual
31605235.002024-10-168415Actual
20663196.002023-12-188463Actual
6040142.002022-10-178465Actual
518650.002022-09-178456Budget
1727823.102023-08-1784211Actual
691430.002022-11-178473Budget
225200.002022-05-178414Budget
2615159.002024-05-168466Actual
10518123.002023-02-158465Actual
365147.002022-05-178415Actual
7756104.112022-11-178428Actual
15537162.002023-07-188463Actual
3101036.932024-09-1684211Actual
3871100.002022-08-178416Budget
22131184.002024-01-158417Actual
8691200.002022-12-188417Budget
27195135.002024-06-168436Actual
39338190.732025-04-1784613Actual
5384100.002022-09-178467Budget
25916208.002024-05-168415Actual
20135132.002023-11-178467Actual
1627331.612023-07-1884311Actual
3071275.002024-09-168466Actual
24265211.692024-03-168468Actual
154127.142023-06-1784112Actual
10596104.002023-02-158416Actual
3340590.122024-11-1684112Actual
1551100.002022-06-178465Budget
36302125.002025-02-158436Actual
3564995.442025-01-1584611Actual
9867121.002023-01-158467Actual
55530.002022-05-178426Budget
1739372.042023-08-1784611Actual

Generated 2025-06-16 03:17:57.479 UTC