[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 737   

366 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437831.612024-03-1784311Actual
850770.002022-12-198446Budget
1223984.422023-03-188428Actual
3290386.002024-11-178446Actual
1694739.002023-08-188456Actual
33231160.342024-11-1784111Actual
3343320.972024-11-1784212Actual
29295184.002024-08-178464Actual
20748218.002023-12-198414Actual
65190.002022-05-188446Budget
1836133.742023-09-1884411Actual
636967.002022-10-188466Actual
20135132.002023-11-188467Actual
3742432.002025-03-188426Actual
1990385.002023-11-188416Actual
130218.002022-06-188473Actual
16005218.002023-07-198417Actual
7022142.002022-11-188464Actual
18605174.002023-10-188463Actual
11817100.002023-03-188436Budget
36479249.002025-02-168467Actual
194843.952023-10-1884112Actual
16569180.002023-08-188463Actual
9947325.332023-01-168418Actual
756100.002022-05-188466Budget
242631.002022-07-198473Actual
28489404.002024-07-188417Actual
7897100.002022-12-198413Budget
174515.012023-08-1884112Actual
38241326.002025-04-188413Actual
1488396.002023-06-188436Actual
3898563.532025-04-1884211Actual
9343136.002023-01-168415Actual
31335136.342024-09-1784613Actual
781770.002022-11-188468Budget
2101469.002023-12-198446Actual
967140.002023-01-168456Budget
13631137.002023-05-188414Actual
31156105.022024-09-1784112Actual
2722195.002024-06-178446Actual
2394315.002024-03-178426Actual
17871100.002023-09-188416Actual
3440985.872024-12-1884311Actual
32426201.262024-10-1784213Actual
55530.002022-05-188426Budget
1728100.002022-06-188436Budget
2728082.002024-06-178466Actual
2334936.932024-02-1684211Actual
24640333.002024-04-178413Actual
2289100.002022-07-198413Budget
32459118.802024-10-1784613Actual
32551177.002024-11-178463Actual
354540.002022-08-188473Budget
1689590.002023-08-188436Actual
972980.002023-01-168466Budget
507100.002022-05-188416Budget
1621868.852023-07-1984111Actual
3177971.002024-10-178446Actual
27430357.152024-06-178418Actual
3071275.002024-09-178466Actual
33761316.002024-12-188414Actual
2402357.002024-03-178456Actual
2004369.002023-11-188466Actual
30924281.392024-09-178468Actual
2021100.002022-06-188467Budget
12299110.172023-03-188468Actual
164465.012023-07-1984212Actual
8142155.002022-12-198464Actual
39278106.522025-04-1884113Actual
20628333.002023-12-198413Actual
22819145.002024-02-168415Actual
9994179.872023-01-168428Actual
2645439.062024-05-1784211Actual
1489216.002022-06-188415Actual
1535467.782023-06-1884611Actual
466540.002022-09-188473Budget
20783125.002023-12-198464Actual
65072.002022-05-188446Actual
33019353.002024-11-178417Actual
37246288.002025-03-188464Actual
3792185.002022-08-188465Actual
775790.002022-11-188428Budget
1962200.002022-06-188417Budget
33525122.312024-11-1784113Actual
35294307.002025-01-168417Actual
5899100.002022-10-188464Budget
458762.002022-09-188463Actual
1467794.002023-06-188464Actual
1446711.402023-05-1884612Actual
616645.002022-10-188426Actual
284100.002022-05-188464Budget
69747.002022-05-188456Actual
2958684.002024-08-178466Actual
20254196.542023-11-188468Actual
55440.002022-05-188426Actual
616750.002022-10-188426Budget
19106234.002023-10-188467Actual
3627432.002025-02-168426Actual
30890179.872024-09-178428Actual
2656944.382024-05-1784611Actual
1797831.002023-09-188456Actual
15750143.002023-07-198465Actual
346670.002022-08-188463Budget
1186474.002023-03-188446Actual
571370.002022-10-188463Budget
3183889.002024-10-178466Actual
2839960.002024-07-188456Actual
17720120.002023-09-188464Actual
2611843.002024-05-178456Actual
962568.002023-01-168446Actual
32516293.002024-11-178413Actual
683793.002022-11-188463Actual
16126132.902023-07-198428Actual
144365.012023-05-1884212Actual
28582492.002024-07-188418Actual
33552127.572024-11-1784213Actual
8691200.002022-12-198417Budget
19226131.392023-10-188468Actual
1684098.002023-08-188416Actual
33584206.522024-11-1784613Actual
108590.002022-05-188468Budget
17926112.002023-09-188436Actual
25142276.002024-04-178417Actual
22131184.002024-01-168417Actual
5977185.002022-10-188415Actual
28524213.002024-07-188467Actual
3673975.232025-02-1684411Actual
35768205.022025-01-1684612Actual
1244070.002023-04-188463Budget
37686385.942025-03-188418Actual
13320200.002023-04-188418Budget
144098.212023-05-1884112Actual
24112211.002024-03-178417Actual
1376097.002023-05-188465Actual
18570380.002023-10-188413Actual
1191139.002023-03-188456Actual
30386326.002024-09-178414Actual
2291177.002024-02-168416Actual
8083200.002022-12-198414Budget
16782164.002023-08-188465Actual
183889.272023-09-1884511Actual
5572123.812022-09-188468Actual
3561615.652025-01-1684511Actual
22285145.022024-01-168468Actual
3668557.142025-02-1684211Actual
21750165.002024-01-168414Actual
2670179.002022-07-198465Actual
3488379.002025-01-168473Actual
11439231.002023-03-188414Actual
25951180.002024-05-178465Actual
3803419.912025-03-1884212Actual
11253140.002023-03-188413Actual
29083132.832024-07-1884613Actual
3592213.002022-08-188414Actual
3632876.002025-02-168446Actual
29501136.002024-08-178436Actual
30301210.002024-09-178463Actual
26872252.002024-06-178463Actual
18188117.752023-09-188428Actual
2432352.892024-03-1784111Actual
3862867.002025-04-188446Actual
2293819.002024-02-168426Actual
26957309.002024-06-178414Actual
12946100.002023-04-188436Budget
27751116.722024-06-1784112Actual
636890.002022-10-188466Budget
2042126.292023-11-1884511Actual
10459156.002023-02-168415Actual
29736425.332024-08-178418Actual
36657178.422025-02-1684111Actual
33173219.272024-11-178468Actual
12050200.002023-03-188417Budget
20841155.002023-12-198415Actual
122480.002022-06-188463Budget
9867121.002023-01-168467Actual
1392743.002023-05-188456Actual
20875161.002023-12-198465Actual
29260327.002024-08-178414Actual
4915200.002022-09-188465Budget
2642690.122024-05-1784111Actual
26991204.002024-06-178464Actual
26245208.002024-05-178467Actual
2057113.532023-11-1884612Actual
2648144.382024-05-1784311Actual
25734181.002024-05-178463Actual
167930.002022-06-188426Budget
19718158.002023-11-188414Actual
2144910.332023-12-1984511Actual
2884582.682024-07-1884611Actual
30421273.002024-09-178464Actual
2096027.002023-12-198426Actual
1382097.002023-05-188416Actual
2991196.512024-08-1784311Actual
3005823.102024-08-1784212Actual
406149.002022-08-188456Actual
32107149.702024-10-1784111Actual
38184239.852025-03-1884613Actual
11818117.002023-03-188436Actual
32671264.002024-11-178464Actual
6777137.002022-11-188413Actual
2535576.292024-04-1784111Actual
13430172.302023-04-188468Actual
1078762.002023-02-168456Actual
23263131.392024-02-168468Actual
2601153.002024-05-178416Actual
2242548.632024-01-1684411Actual
9018110.002023-01-168413Actual
1289640.002023-04-188426Budget
7629100.002022-11-188467Budget
565194.002022-10-188413Actual
37304259.002025-03-188415Actual
14176145.022023-05-188468Actual
3458335.872024-12-1884212Actual
215418.212023-12-1984112Actual
6589100.002022-10-188418Budget
346766.002022-08-188463Actual
2296685.002024-02-168436Actual
1789828.002023-09-188426Actual
3564995.442025-01-1684611Actual
29764176.842024-08-178428Actual
17130264.722023-08-188418Actual
524590.002022-09-188466Budget
691529.002022-11-188473Actual
4775153.002022-09-188464Actual
2101200.002022-06-188418Budget
3326140.482022-07-198468Actual
13180200.002023-04-188417Budget
7240118.002022-11-188416Actual
743240.002022-11-188456Budget
2148345.442023-12-1984611Actual
12628100.002023-04-188464Budget
4448131.392022-08-188468Actual
34235410.182024-12-188418Actual
513980.002022-09-188446Budget
4261100.002022-08-188467Budget
32636448.002024-11-178414Actual
10596104.002023-02-168416Actual
5462311.692022-09-188418Actual
838200.002022-05-188417Budget
1429145.442023-05-1884311Actual
34142333.002024-12-188417Actual
6039200.002022-10-188465Budget
795678.002022-12-198463Actual
31218162.462024-09-1784612Actual
5323200.002022-09-188417Budget
3655135.002022-08-188464Actual
8362138.002022-12-198416Actual
2505229.002024-04-178456Actual
952947.002023-01-168426Actual
18782108.002023-10-188415Actual
841150.002022-12-198426Budget
21220346.542023-12-198418Actual
2446676.292024-03-1784611Actual
4123124.002022-08-188466Actual
3106484.802024-09-1784411Actual
12770100.002023-04-188465Budget
10694124.002023-02-168436Actual
2579357.002024-05-178473Actual
32015226.842024-10-178428Actual
2837378.002024-07-188446Actual
35853148.622025-01-1684213Actual
32729257.002024-11-178415Actual
1893094.002023-10-188436Actual
27195135.002024-06-178436Actual
39305210.032025-04-1884213Actual
1139018.002023-03-188473Actual
2001039.002023-11-188456Actual
2845130.002022-07-198436Actual
38865149.572025-04-188428Actual
2508581.002024-04-178466Actual
29856165.662024-08-1784111Actual
795780.002022-12-198463Budget
15863102.002023-07-198436Actual
3679882.682025-02-1684611Actual
2475200.002022-07-198414Budget
27812189.062024-06-1784612Actual
15657125.002023-07-198464Actual
1882100.002022-06-188466Budget
7630169.002022-11-188467Actual
2405555.002024-03-178466Actual
29023106.522024-07-1884113Actual
11501100.002023-03-188464Budget
631050.002022-10-188456Budget
3443682.682024-12-1884411Actual
31895316.002024-10-178417Actual
2993892.252024-08-1784411Actual
2474257.002022-07-198414Actual
10517100.002023-02-168465Budget
37888107.142025-03-1884411Actual
293951.002022-07-198456Actual
18221182.902023-09-188468Actual
1526611.402023-06-1884211Actual
9868100.002023-01-168467Budget
8612100.002022-12-198466Actual
438990.002022-08-188428Budget
4202200.002022-08-188417Budget
33139172.302024-11-178428Actual
7023200.002022-11-188464Budget
234880.002022-07-198463Budget
1591549.002023-07-198456Actual
3213573.102024-10-1784211Actual
3750462.002025-03-188456Actual
3685682.682025-02-1684112Actual
8221100.002022-12-198415Budget
5384100.002022-09-188467Budget
30572112.002024-09-178416Actual
22606309.002024-02-168413Actual
1750914.592023-08-1884612Actual
75794.002022-05-188466Actual
683680.002022-11-188463Budget
604100.002022-05-188436Budget
19164396.542023-10-188418Actual
13368128.362023-04-188428Actual
8833199.572022-12-198418Actual
30266373.002024-09-178413Actual
23765151.002024-03-178464Actual
2391699.002024-03-178416Actual
3067949.002024-09-178456Actual
29140360.002024-08-178413Actual
6509161.002022-10-188467Actual
2831929.002024-07-188426Actual
3556276.292025-01-1684311Actual
2045541.192023-11-1884611Actual
3397336.002024-12-188426Actual
2666213.532024-05-1784612Actual
504350.002022-09-188426Budget
1939326.292023-10-1884511Actual
24852122.002024-04-178415Actual
1360379.002023-05-188473Actual
2543729.482024-04-1784411Actual
1727135.002022-06-188436Actual
36565191.992025-02-168428Actual
3035884.002024-09-178473Actual
6263101.002022-10-188446Actual
3812697.742025-03-1884113Actual
3118436.932024-09-1784212Actual
39100132.682025-04-1884611Actual
7708200.002022-11-188418Budget
6588220.782022-10-188418Actual
3224984.802024-10-1784611Actual
2609248.002024-05-178446Actual
2724743.002024-06-178456Actual
36154275.002025-02-168415Actual
164778.212023-07-1984612Actual
907974.002023-01-168463Actual
7162100.002022-11-188465Budget
1887560.002023-10-188416Actual
30982123.102024-09-1784111Actual
1936634.802023-10-1884411Actual
154127.142023-06-1884112Actual
36444367.002025-02-168417Actual
23610278.002024-03-178413Actual
34702152.132024-12-1884213Actual
915730.002023-01-168473Budget
861380.002022-12-198466Budget
2139550.762023-12-1984311Actual
2239839.062024-01-1684311Actual
669880.002022-10-188468Budget
1692164.002023-08-188446Actual
11500144.002023-03-188464Actual
6963180.002022-11-188414Actual
401491.002022-08-188446Actual
1027332.002023-02-168473Actual
69850.002022-05-188456Budget
3334794.382024-11-1784611Actual
3078200.002022-07-198417Budget

Generated 2025-06-18 02:23:48.216 UTC