[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 750   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39039115.652025-04-2184411Actual
30177164.412024-08-2084213Actual
1489216.002022-06-218415Actual
850665.002022-12-228446Actual
1795248.002023-09-218446Actual
36657178.422025-02-1984111Actual
21127160.002023-12-228417Actual
1739372.042023-08-2184611Actual
2340347.572024-02-1984411Actual
3177971.002024-10-208446Actual
452694.002022-09-218413Actual
24146158.002024-03-208467Actual
1591549.002023-07-228456Actual
31427180.002024-10-208463Actual
2104051.002023-12-228456Actual
967236.002023-01-198456Actual
38779222.002025-04-218467Actual
1176940.002023-03-218426Budget
3266102.602022-07-228428Actual
11641164.002023-03-218465Actual
11439231.002023-03-218414Actual
391857.002022-08-218426Actual
5383118.002022-09-218467Actual
5572123.812022-09-218468Actual
3833354.002025-04-218473Actual
1488396.002023-06-218436Actual
425100.002022-05-218465Budget
130218.002022-06-218473Actual
18102129.002023-09-218467Actual
20254196.542023-11-218468Actual
366200.002022-05-218415Budget
17037196.002023-08-218417Actual
26210270.002024-05-208417Actual
14114301.092023-05-218418Actual
2178485.002024-01-198464Actual
10380100.002023-02-198464Budget
32107149.702024-10-2084111Actual
2777924.162024-06-2084212Actual
3676639.062025-02-1984511Actual
8363100.002022-12-228416Budget
31640231.002024-10-208465Actual
2473236.002024-04-208473Actual
3221631.612024-10-2084511Actual
5899100.002022-10-218464Budget
1684098.002023-08-218416Actual
1223880.002023-03-218428Budget
19164396.542023-10-218418Actual
38865149.572025-04-218428Actual
2497218.002024-04-208426Actual
27492184.422024-06-208468Actual
2207478.002024-01-198466Actual
225200.002022-05-218414Budget
31987411.692024-10-208418Actual
34497149.702024-12-2184611Actual
5650100.002022-10-218413Budget
38957134.802025-04-2184111Actual
65190.002022-05-218446Budget
32608107.002024-11-208473Actual
1411139.002022-06-218464Actual
154127.142023-06-2184112Actual
749073.002022-11-218466Actual
225165.012024-01-1984112Actual
38276179.002025-04-218463Actual
33854209.002024-12-218415Actual
2437831.612024-03-2084311Actual
10846103.002023-02-198466Actual
15715125.002023-07-228415Actual
16689105.002023-08-218464Actual
2749100.002022-07-228416Budget
5511135.932022-09-218428Actual
1636136.932023-07-2284611Actual
1493550.002023-06-218456Actual
18067237.002023-09-218417Actual
36565191.992025-02-198428Actual
36103.002022-05-218413Actual
1078860.002023-02-198456Budget
1728100.002022-06-218436Budget
9343136.002023-01-198415Actual
23610278.002024-03-208413Actual
30982123.102024-09-2084111Actual
14643187.002023-06-218414Actual
1251930.002023-04-218473Budget
12946100.002023-04-218436Budget
12567200.002023-04-218414Budget
2837378.002024-07-218446Actual
3523787.002025-01-198466Actual
27195135.002024-06-208436Actual
743240.002022-11-218456Budget
1117490.002023-02-198468Budget
1223984.422023-03-218428Actual
795780.002022-12-228463Budget
738570.002022-11-218446Budget
11113128.362023-02-198428Actual
36302125.002025-02-198436Actual
1304060.002023-04-218456Budget
19633182.002023-11-218463Actual
21989111.002024-01-198436Actual
12191200.002023-03-218418Budget
25000109.002024-04-208436Actual
3488379.002025-01-198473Actual
28141201.002024-07-218464Actual
27605115.652024-06-2084311Actual
37126263.002025-03-218463Actual
6697132.902022-10-218468Actual
27897204.762024-06-2084213Actual
30421273.002024-09-208464Actual
11818117.002023-03-218436Actual
19226131.392023-10-218468Actual
10134105.002023-02-198413Actual
631050.002022-10-218456Budget
164198.212023-07-2284112Actual
3148477.002024-10-208473Actual
2022128.002022-06-218467Actual
999590.002023-01-198428Budget
5838200.002022-10-218414Budget
1166129.002022-06-218413Actual
11500144.002023-03-218464Actual
12190201.082023-03-218418Actual
1059790.002023-02-198416Budget
3065360.002024-09-208446Actual
38489259.002025-04-218465Actual
756100.002022-05-218466Budget
1197178.002023-03-218466Actual
26747208.272024-05-2084213Actual
182138.002022-06-218456Actual
10740105.002023-02-198446Actual
36154275.002025-02-198415Actual
10459156.002023-02-198415Actual
16126132.902023-07-228428Actual
3739799.002025-03-218416Actual
2355311.402024-02-1984612Actual
1310090.002023-04-218466Budget
513980.002022-09-218446Budget
13509294.002023-05-218413Actual
2991196.512024-08-2084311Actual
25856161.002024-05-208464Actual
11438200.002023-03-218414Budget
13665134.002023-05-218464Actual
3803419.912025-03-2184212Actual
3671276.292025-02-1984311Actual
9204220.002023-01-198414Actual
14735168.002023-06-218415Actual
2101200.002022-06-218418Budget
2763290.122024-06-2084411Actual
518557.002022-09-218456Actual
29798231.392024-08-208468Actual
35977205.002025-02-198463Actual
8459120.002022-12-228436Actual
38899195.022025-04-218468Actual
36096241.002025-02-198464Actual
504350.002022-09-218426Budget
15060196.002023-06-218467Actual
22853108.002024-02-198465Actual
2669100.002022-07-228465Budget
5978200.002022-10-218415Budget
28489404.002024-07-218417Actual
55440.002022-05-218426Actual
1632712.462023-07-2284511Actual
3592213.002022-08-218414Actual
2648144.382024-05-2084311Actual
20628333.002023-12-228413Actual
8222160.002022-12-228415Actual
19810135.002023-11-218415Actual
1482881.002023-06-218416Actual
12111100.002023-03-218467Budget
32341153.952024-10-2084612Actual
33053236.002024-11-208467Actual
19599288.002023-11-218413Actual
15537162.002023-07-228463Actual
2402357.002024-03-208456Actual
33111352.602024-11-208418Actual
3328665.652024-11-2084311Actual
32822127.002024-11-208416Actual
30266373.002024-09-208413Actual
9344100.002023-01-198415Budget
3673975.232025-02-1984411Actual
177590.002022-06-218446Budget
29140360.002024-08-208413Actual
2947334.002024-08-208426Actual
18570380.002023-10-218413Actual
26245208.002024-05-208467Actual
3968100.002022-08-218436Budget
21162153.002023-12-228467Actual
26872252.002024-06-208463Actual
626280.002022-10-218446Budget
17625.002022-05-218473Actual
21750165.002024-01-198414Actual
10055138.962023-01-198468Actual
6448240.002022-10-218417Actual
16040198.002023-07-228467Actual
9481100.002023-01-198416Budget
1827961.402023-09-2184111Actual
2475200.002022-07-228414Budget
426116.002022-05-218465Actual
2042126.292023-11-2184511Actual
8691200.002022-12-228417Budget
4262147.002022-08-218467Actual
8284116.002022-12-228465Actual
1523868.852023-06-2184111Actual
164465.012023-07-2284212Actual
29083132.832024-07-2184613Actual
14770102.002023-06-218465Actual
7023200.002022-11-218464Budget
20193279.872023-11-218418Actual
15146126.842023-06-218428Actual
3632876.002025-02-198446Actual
20663196.002023-12-228463Actual
6962200.002022-11-218414Budget
21842168.002024-01-198415Actual
8143200.002022-12-228464Budget
967140.002023-01-198456Budget
37714272.302025-03-218428Actual
8832200.002022-12-228418Budget
24760189.002024-04-208414Actual
2346356.082024-02-1984611Actual
23971105.002024-03-208436Actual
579040.002022-10-218473Budget
3139100.002022-07-228467Budget
37304259.002025-03-218415Actual
9018110.002023-01-198413Actual
195429.272023-10-2184612Actual
39278106.522025-04-2184113Actual
12708200.002023-04-218415Budget
3224984.802024-10-2084611Actual
2440547.572024-03-2084411Actual
346766.002022-08-218463Actual
33584206.522024-11-2084613Actual
3326140.482022-07-228468Actual
34946249.002025-01-198464Actual
2714086.002024-06-208416Actual
8142155.002022-12-228464Actual
3440985.872024-12-2184311Actual
11720108.002023-03-218416Actual
2765940.122024-06-2084511Actual
2136829.482023-12-2284211Actual
8362138.002022-12-228416Actual
1662688.002023-08-218473Actual
3404113.002022-08-218413Actual
31512364.002024-10-208414Actual
1131270.002023-03-218463Budget
8880117.752022-12-228428Actual
28199229.002024-07-218415Actual
571273.002022-10-218463Actual
17720120.002023-09-218464Actual
10381116.002023-02-198464Actual
9947325.332023-01-198418Actual
10596104.002023-02-198416Actual
3800673.102025-03-2184112Actual
1086107.142022-05-218468Actual
803430.002022-12-228473Budget
37100.002022-05-218413Budget
24204270.782024-03-208418Actual
26991204.002024-06-208464Actual
3564995.442025-01-1984611Actual
27550159.272024-06-2084111Actual
1750914.592023-08-2184612Actual
28965129.482024-07-2184612Actual
8753100.002022-12-228467Budget
13725182.002023-05-218415Actual
1496870.002023-06-218466Actual
6510100.002022-10-218467Budget
1836133.742023-09-2184411Actual
2988436.932024-08-2084211Actual
2952776.002024-08-208446Actual
504246.002022-09-218426Actual
18188117.752023-09-218428Actual
10321200.002023-02-198414Budget
33946116.002024-12-218416Actual
1186474.002023-03-218446Actual
2039443.312023-11-2184411Actual
8083200.002022-12-228414Budget
205403.952023-11-2184212Actual
12993100.002023-04-218446Budget
1727135.002022-06-218436Actual
1244166.002023-04-218463Actual
1928468.852023-10-2184111Actual
1848010.332023-09-2184112Actual
35415182.902025-01-198428Actual
466540.002022-09-218473Budget
1396076.002023-05-218466Actual
1019470.002023-02-198463Budget
9807200.002023-01-198417Budget
3127678.452024-09-2084113Actual
326780.002022-07-228428Budget
406250.002022-08-218456Budget
28644178.362024-07-218468Actual
1431831.612023-05-2184411Actual
27812189.062024-06-2084612Actual
962470.002023-01-198446Budget
1139018.002023-03-218473Actual
3783427.362025-03-2184211Actual
4448131.392022-08-218468Actual
108590.002022-05-218468Budget
2666213.532024-05-2084612Actual
30092150.762024-08-2084612Actual
27337272.002024-06-208417Actual
2301860.002024-02-198456Actual
2172236.002024-01-198473Actual
952850.002023-01-198426Budget
354540.002022-08-218473Budget
2716739.002024-06-208426Actual
2958684.002024-08-208466Actual
35943252.002025-02-198413Actual
795678.002022-12-228463Actual
34177184.002024-12-218467Actual
1360379.002023-05-218473Actual
2606690.002024-05-208436Actual
37002164.412025-02-1984213Actual
9867121.002023-01-198467Actual
38184239.852025-03-2184613Actual
4527100.002022-09-218413Budget
11252100.002023-03-218413Budget
2405555.002024-03-208466Actual
37628271.002025-03-218467Actual
9808192.002023-01-198417Actual
30890179.872024-09-208428Actual
1131377.002023-03-218463Actual
2391699.002024-03-208416Actual
3862867.002025-04-218446Actual
743133.002022-11-218456Actual
3059953.002024-09-208426Actual
3553570.972025-01-1984211Actual
37594304.002025-03-218417Actual
2242548.632024-01-1984411Actual
1064541.002023-02-198426Actual
12379100.002023-04-218413Budget
36917131.612025-02-1984612Actual
13544217.002023-05-218463Actual
3101036.932024-09-2084211Actual
18221182.902023-09-218468Actual
603112.002022-05-218436Actual
242631.002022-07-228473Actual
2305185.002024-02-198466Actual
3219200.002022-07-228418Budget
21220346.542023-12-228418Actual
9946200.002023-01-198418Budget
2101469.002023-12-228446Actual
2144910.332023-12-2284511Actual
1064440.002023-02-198426Budget
2234373.102024-01-1984111Actual
2245877.362024-01-1984611Actual
27049241.002024-06-208415Actual
293951.002022-07-228456Actual
27751116.722024-06-2084112Actual
3792185.002022-08-218465Actual
28610193.512024-07-218428Actual
20783125.002023-12-228464Actual
1797831.002023-09-218456Actual
30386326.002024-09-208414Actual
3218997.572024-10-2084411Actual
30030103.952024-08-2084112Actual
683793.002022-11-218463Actual
30514212.002024-09-208465Actual

Generated 2025-06-20 13:01:40.353 UTC