[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 753   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12379100.002023-04-178413Budget
164778.212023-07-1884612Actual
18221182.902023-09-178468Actual
27492184.422024-06-168468Actual
35387410.182025-01-158418Actual
3343320.972024-11-1684212Actual
2606690.002024-05-168436Actual
9204220.002023-01-158414Actual
31156105.022024-09-1684112Actual
3292943.002024-11-168456Actual
32764250.002024-11-168465Actual
3968100.002022-08-178436Budget
25263158.662024-04-168428Actual
188377.002022-06-178466Actual
15622155.002023-07-188414Actual
2722195.002024-06-168446Actual
130330.002022-06-178473Budget
3747892.002025-03-178446Actual
177483.002022-06-178446Actual
31987411.692024-10-168418Actual
1636136.932023-07-1884611Actual
2072044.002023-12-188473Actual
3488379.002025-01-158473Actual
2148345.442023-12-1884611Actual
21631268.002024-01-158413Actual
1411139.002022-06-178464Actual
888190.002022-12-188428Budget
391857.002022-08-178426Actual
426116.002022-05-178465Actual
1662688.002023-08-178473Actual
2579357.002024-05-168473Actual
3172535.002024-10-168426Actual
3800673.102025-03-1784112Actual
1496870.002023-06-178466Actual
12566193.002023-04-178414Actual
16569180.002023-08-178463Actual
122480.002022-06-178463Budget
38184239.852025-03-1784613Actual
55440.002022-05-178426Actual
30421273.002024-09-168464Actual
1197090.002023-03-178466Budget
10846103.002023-02-158466Actual
2714086.002024-06-168416Actual
16098305.632023-07-188418Actual
3750462.002025-03-178456Actual
19106234.002023-10-178467Actual
972980.002023-01-158466Budget
38454215.002025-04-178415Actual
1939326.292023-10-1784511Actual
10460200.002023-02-158415Budget
15715125.002023-07-188415Actual
23108196.002024-02-158417Actual
2998100.002022-07-188466Budget
2022128.002022-06-178467Actual
39278106.522025-04-1784113Actual
144098.212023-05-1784112Actual
5978200.002022-10-178415Budget
26245208.002024-05-168467Actual
1289736.002023-04-178426Actual
3067949.002024-09-168456Actual
2831929.002024-07-178426Actual
11173132.902023-02-158468Actual
17778110.002023-09-178415Actual
2650840.122024-05-1684411Actual
28524213.002024-07-178467Actual
3334794.382024-11-1684611Actual
33552127.572024-11-1684213Actual
18724120.002023-10-178464Actual
518650.002022-09-178456Budget
2611177.002022-07-188415Actual
205137.142023-11-1784112Actual
2107086.002023-12-188466Actual
3326140.482022-07-188468Actual
1995897.002023-11-178436Actual
3854788.002025-04-178416Actual
36657178.422025-02-1584111Actual
1446711.402023-05-1784612Actual
1936634.802023-10-1784411Actual
30386326.002024-09-168414Actual
9019100.002023-01-158413Budget
3685682.682025-02-1584112Actual
1396076.002023-05-178466Actual
3015057.392024-08-1684113Actual
17926112.002023-09-178436Actual
2391699.002024-03-168416Actual
35507120.972025-01-1584111Actual
1789828.002023-09-178426Actual
31037102.892024-09-1684311Actual
14019162.002023-05-178417Actual
11065200.002023-02-158418Budget
1890233.002023-10-178426Actual
29353262.002024-08-168415Actual
2543729.482024-04-1684411Actual
37861102.892025-03-1784311Actual
32459118.802024-10-1684613Actual
10741100.002023-02-158446Budget
1493550.002023-06-178456Actual
3140114.002022-07-188467Actual
17601202.002023-09-178463Actual
13509294.002023-05-178413Actual
35886141.612025-01-1584613Actual
2837378.002024-07-178446Actual
412290.002022-08-178466Budget
3331360.332024-11-1684411Actual
162469.272023-07-1884211Actual
8691200.002022-12-188417Budget
1827961.402023-09-1784111Actual
3523787.002025-01-158466Actual
30030103.952024-08-1684112Actual
15025261.002023-06-178417Actual
3564995.442025-01-1584611Actual
2039443.312023-11-1784411Actual
22131184.002024-01-158417Actual
37948105.022025-03-1784611Actual
12945107.002023-04-178436Actual
1166129.002022-06-178413Actual
7569240.002022-11-178417Actual
163094.002022-06-178416Actual
2807981.002024-07-178473Actual
837147.002022-05-178417Actual
2093369.002023-12-188416Actual
401491.002022-08-178446Actual
2207478.002024-01-158466Actual
35853148.622025-01-1584213Actual
3213573.102024-10-1684211Actual
30862542.002024-09-168418Actual
31427180.002024-10-168463Actual
346766.002022-08-178463Actual
346670.002022-08-178463Budget
2843299.002024-07-178466Actual
21842168.002024-01-158415Actual
39338190.732025-04-1784613Actual
3219200.002022-07-188418Budget
37888107.142025-03-1784411Actual
26333198.052024-05-168428Actual
6777137.002022-11-178413Actual
18817165.002023-10-178465Actual
11439231.002023-03-178414Actual
15863102.002023-07-188436Actual
214980.002022-06-178428Budget
1833433.742023-09-1784311Actual
9947325.332023-01-158418Actual
224180.002022-05-178414Actual
1727135.002022-06-178436Actual
7241100.002022-11-178416Budget
37628271.002025-03-178467Actual
743240.002022-11-178456Budget
19633182.002023-11-178463Actual
5899100.002022-10-178464Budget
14735168.002023-06-178415Actual
1423657.142023-05-1784111Actual
69747.002022-05-178456Actual
3857453.002025-04-178426Actual
5839242.002022-10-178414Actual
1131270.002023-03-178463Budget
3812697.742025-03-1784113Actual
29643329.002024-08-168417Actual
279625.002022-07-188426Actual
9018110.002023-01-158413Actual
27430357.152024-06-168418Actual
8142155.002022-12-188464Actual
907974.002023-01-158463Actual
2615159.002024-05-168466Actual
102780.002022-05-178428Budget
3071275.002024-09-168466Actual
36565191.992025-02-158428Actual
245512.892024-03-1684212Actual
1689590.002023-08-178436Actual
28347146.002024-07-178436Actual
182138.002022-06-178456Actual
2435123.102024-03-1684211Actual
36479249.002025-02-158467Actual
108590.002022-05-178468Budget
3673975.232025-02-1584411Actual
31640231.002024-10-168465Actual
245247.142024-03-1684112Actual
1698088.002023-08-178466Actual
4995103.002022-09-178416Actual
504246.002022-09-178426Actual
11865100.002023-03-178446Budget
15060196.002023-06-178467Actual
3216279.482024-10-1684311Actual
795780.002022-12-188463Budget
22224251.092024-01-158418Actual
855440.002022-12-188456Budget
256148.212024-04-1684612Actual
17813144.002023-09-178465Actual
1866241.002023-10-178473Actual
3671276.292025-02-1584311Actual
838200.002022-05-178417Budget
2546423.102024-04-1684511Actual
2533130.002022-07-188464Actual
29050201.262024-07-1784213Actual
669880.002022-10-178468Budget
33139172.302024-11-168428Actual
3443682.682024-12-1784411Actual
2612200.002022-07-188415Budget
22285145.022024-01-158468Actual
2611843.002024-05-168456Actual
9265200.002023-01-158464Budget
855362.002022-12-188456Actual
17566355.002023-09-178413Actual
1284891.002023-04-178416Actual
2142247.572023-12-1884411Actual
34142333.002024-12-178417Actual
3862867.002025-04-178446Actual
1990385.002023-11-178416Actual
6697132.902022-10-178468Actual
31335136.342024-09-1684613Actual
34001123.002024-12-178436Actual
2021100.002022-06-178467Budget
33584206.522024-11-1684613Actual
1529328.422023-06-1784311Actual
21876105.002024-01-158465Actual
2144910.332023-12-1884511Actual
8754148.002022-12-188467Actual
31218162.462024-09-1684612Actual
9480123.002023-01-158416Actual
3218269.272022-07-188418Actual
242631.002022-07-188473Actual
1583517.002023-07-188426Actual
1303968.002023-04-178456Actual
12111100.002023-03-178467Budget
21248176.842023-12-188428Actual
195115.012023-10-1784212Actual
781895.022022-11-178468Actual
31303132.832024-09-1684213Actual
354436.002022-08-178473Actual
749180.002022-11-178466Budget
22726189.002024-02-158414Actual
1532044.382023-06-1784411Actual
21989111.002024-01-158436Actual
9868100.002023-01-158467Budget
13430172.302023-04-178468Actual
21665204.002024-01-158463Actual
2204139.002024-01-158456Actual
33641293.002024-12-178413Actual
7337100.002022-11-178436Budget
122592.002022-06-178463Actual
3078200.002022-07-188417Budget
38276179.002025-04-178463Actual
3438237.992024-12-1784211Actual
215418.212023-12-1884112Actual
39158113.532025-04-1784112Actual
27930211.782024-06-1684613Actual
36975145.112025-02-1584113Actual
26305484.422024-05-168418Actual
21282146.542023-12-188468Actual
2988436.932024-08-1684211Actual
2497218.002024-04-168426Actual
2672064.412024-05-1684113Actual
25856161.002024-05-168464Actual
1728100.002022-06-178436Budget
1186474.002023-03-178446Actual
1350180.002022-06-178414Actual
9578100.002023-01-158436Budget
2288125.002022-07-188413Actual
2355311.402024-02-1584612Actual
1765835.002023-09-178473Actual
2662812.462024-05-1684112Actual
11817100.002023-03-178436Budget
32822127.002024-11-168416Actual
3325959.272024-11-1684211Actual
27897204.762024-06-1684213Actual
5511135.932022-09-178428Actual
284100.002022-05-178464Budget
1251842.002023-04-178473Actual
1429145.442023-05-1784311Actual
11253140.002023-03-178413Actual
22641168.002024-02-158463Actual
3898563.532025-04-1784211Actual
18782108.002023-10-178415Actual
20221146.542023-11-178428Actual
28489404.002024-07-178417Actual
1084790.002023-02-158466Budget
775790.002022-11-178428Budget
2293819.002024-02-158426Actual
29501136.002024-08-168436Actual
1739372.042023-08-1784611Actual
26957309.002024-06-168414Actual
164198.212023-07-1884112Actual
893991.992022-12-188468Actual
32426201.262024-10-1684213Actual
16534318.002023-08-178413Actual
3592213.002022-08-178414Actual
978235.932022-05-178418Actual
32729257.002024-11-168415Actual
27550159.272024-06-1684111Actual
17730.002022-05-178473Budget
234963.002022-07-188463Actual
11818117.002023-03-178436Actual
27693111.402024-06-1684611Actual
1382097.002023-05-178416Actual
37034134.592025-02-1584613Actual
1559449.002023-07-188473Actual
13725182.002023-05-178415Actual
2923282.002024-08-168473Actual
5323200.002022-09-178417Budget
15146126.842023-06-178428Actual
571273.002022-10-178463Actual
1621868.852023-07-1884111Actual
3520444.002025-01-158456Actual
2991196.512024-08-1684311Actual
1735912.462023-08-1784511Actual
17037196.002023-08-178417Actual
2875773.102024-07-1784311Actual
3405351.002024-12-178456Actual
2728082.002024-06-168466Actual
9402168.002023-01-158465Actual
31753125.002024-10-168436Actual
35449216.242025-01-158468Actual
69850.002022-05-178456Budget
1197178.002023-03-178466Actual
962568.002023-01-158446Actual
174515.012023-08-1784112Actual
1191139.002023-03-178456Actual
28702165.662024-07-1784111Actual
8082218.002022-12-188414Actual
4388157.142022-08-178428Actual
28292118.002024-07-178416Actual
10134105.002023-02-158413Actual
3791200.002022-08-178465Budget
1580888.002023-07-188416Actual
2157413.532023-12-1884612Actual
2893122.042024-07-1784212Actual
1167100.002022-06-178413Budget
22761101.002024-02-158464Actual
10925164.002023-02-158417Actual
3871100.002022-08-178416Budget
1544514.592023-06-1784612Actual
11500144.002023-03-178464Actual
2432352.892024-03-1684111Actual
7709193.512022-11-178418Actual
3870110.002022-08-178416Actual
30514212.002024-09-168465Actual
65190.002022-05-178446Budget
15502364.002023-07-188413Actual
4994100.002022-09-178416Budget
7570200.002022-11-178417Budget
2254915.652024-01-1584612Actual
10380100.002023-02-158464Budget
35943252.002025-02-158413Actual
21750165.002024-01-158414Actual
234880.002022-07-188463Budget
636967.002022-10-178466Actual
4123124.002022-08-178466Actual
8283100.002022-12-188465Budget
13242158.002023-04-178467Actual
5463100.002022-09-178418Budget
3688420.972025-02-1584212Actual

Generated 2025-06-16 23:58:14.231 UTC