[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 768   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234963.002022-07-198463Actual
35886141.612025-01-1684613Actual
3688420.972025-02-1684212Actual
4123124.002022-08-188466Actual
3654100.002022-08-188464Budget
38837414.732025-04-188418Actual
2039443.312023-11-1884411Actual
8142155.002022-12-198464Actual
967140.002023-01-168456Budget
5463100.002022-09-188418Budget
2269875.002024-02-168473Actual
3455592.252024-12-1884112Actual
898119.002022-05-188467Actual
1631100.002022-06-188416Budget
8459120.002022-12-198436Actual
2843299.002024-07-188466Actual
1446711.402023-05-1884612Actual
4712196.002022-09-188414Actual
31605235.002024-10-178415Actual
3005823.102024-08-1784212Actual
1594869.002023-07-198466Actual
20663196.002023-12-198463Actual
3177971.002024-10-178446Actual
524499.002022-09-188466Actual
2846100.002022-07-198436Budget
38865149.572025-04-188428Actual
30627103.002024-09-178436Actual
12378107.002023-04-188413Actual
1552114.002022-06-188465Actual
11500144.002023-03-188464Actual
33854209.002024-12-188415Actual
10518123.002023-02-168465Actual
603112.002022-05-188436Actual
7630169.002022-11-188467Actual
25235317.752024-04-178418Actual
3106484.802024-09-1784411Actual
2021100.002022-06-188467Budget
19164396.542023-10-188418Actual
2254915.652024-01-1684612Actual
27430357.152024-06-178418Actual
579136.002022-10-188473Actual
1998461.002023-11-188446Actual
16534318.002023-08-188413Actual
20875161.002023-12-198465Actual
12050200.002023-03-188417Budget
663790.002022-10-188428Budget
1727135.002022-06-188436Actual
7240118.002022-11-188416Actual
2993892.252024-08-1784411Actual
513980.002022-09-188446Budget
444780.002022-08-188468Budget
1942657.142023-10-1884611Actual
7709193.512022-11-188418Actual
2893122.042024-07-1884212Actual
30209134.592024-08-1784613Actual
3213573.102024-10-1784211Actual
18605174.002023-10-188463Actual
4853190.002022-09-188415Actual
10926200.002023-02-168417Budget
775790.002022-11-188428Budget
2178485.002024-01-168464Actual
8754148.002022-12-198467Actual
1898237.002023-10-188456Actual
1990385.002023-11-188416Actual
979200.002022-05-188418Budget
1289736.002023-04-188426Actual
841150.002022-12-198426Budget
1431831.612023-05-1884411Actual
2884582.682024-07-1884611Actual
23201240.482024-02-168418Actual
27897204.762024-06-1784213Actual
2148134.422022-06-188428Actual
426116.002022-05-188465Actual
14643187.002023-06-188414Actual
728950.002022-11-188426Budget
2242548.632024-01-1684411Actual
3898563.532025-04-1884211Actual
3035884.002024-09-178473Actual
12566193.002023-04-188414Actual
2757853.952024-06-1784211Actual
11113128.362023-02-168428Actual
2873043.312024-07-1884211Actual
55440.002022-05-188426Actual
18724120.002023-10-188464Actual
6962200.002022-11-188414Budget
3015057.392024-08-1784113Actual
855440.002022-12-198456Budget
177590.002022-06-188446Budget
162469.272023-07-1984211Actual
18067237.002023-09-188417Actual
2944696.002024-08-178416Actual
294050.002022-07-198456Budget
8692155.002022-12-198417Actual
1842242.252023-09-1884611Actual
31547206.002024-10-178464Actual
25000109.002024-04-178436Actual
28903105.022024-07-1884112Actual
11818117.002023-03-188436Actual
3967124.002022-08-188436Actual
33019353.002024-11-178417Actual
332590.002022-07-198468Budget
29175182.002024-08-178463Actual
7022142.002022-11-188464Actual
7569240.002022-11-188417Actual
182138.002022-06-188456Actual
6589100.002022-10-188418Budget
26872252.002024-06-178463Actual
3561615.652025-01-1684511Actual
1230090.002023-03-188468Budget
2239839.062024-01-1684311Actual
39338190.732025-04-1884613Actual
17601202.002023-09-188463Actual
38687103.002025-04-188466Actual
36302125.002025-02-168436Actual
30572112.002024-09-178416Actual
26366187.452024-05-178468Actual
9947325.332023-01-168418Actual
15180141.992023-06-188468Actual
1489216.002022-06-188415Actual
2022128.002022-06-188467Actual
21665204.002024-01-168463Actual
37034134.592025-02-1684613Actual
2402357.002024-03-178456Actual
23971105.002024-03-178436Actual
26305484.422024-05-178418Actual
37002164.412025-02-1684213Actual
220990.002022-06-188468Budget
3216279.482024-10-1784311Actual
2508581.002024-04-178466Actual
557180.002022-09-188468Budget
972980.002023-01-168466Budget
5323200.002022-09-188417Budget
5899100.002022-10-188464Budget
2234373.102024-01-1684111Actual
1223984.422023-03-188428Actual
22853108.002024-02-168465Actual
18221182.902023-09-188468Actual
9808192.002023-01-168417Actual
1836133.742023-09-1884411Actual
38602138.002025-04-188436Actual
5838200.002022-10-188414Budget
31335136.342024-09-1784613Actual
8283100.002022-12-198465Budget
2299252.002024-02-168446Actual
1411139.002022-06-188464Actual
164465.012023-07-1984212Actual
30386326.002024-09-178414Actual
25263158.662024-04-178428Actual
6510100.002022-10-188467Budget
17037196.002023-08-188417Actual
30479221.002024-09-178415Actual
144365.012023-05-1884212Actual
3671276.292025-02-1684311Actual
2204139.002024-01-168456Actual
12567200.002023-04-188414Budget
1376097.002023-05-188465Actual
2296685.002024-02-168436Actual
34734117.042024-12-1884613Actual
346670.002022-08-188463Budget
34001123.002024-12-188436Actual
15863102.002023-07-198436Actual
1176940.002023-03-188426Budget
11173132.902023-02-168468Actual
75794.002022-05-188466Actual
630942.002022-10-188456Actual
26747208.272024-05-1784213Actual
1544514.592023-06-1884612Actual
29764176.842024-08-178428Actual
2101200.002022-06-188418Budget
29050201.262024-07-1884213Actual
2765940.122024-06-1784511Actual
10740105.002023-02-168446Actual
34142333.002024-12-188417Actual
2875773.102024-07-1884311Actual
285145.002022-05-188464Actual
34791323.002025-01-168413Actual
17871100.002023-09-188416Actual
1833433.742023-09-1884311Actual
855362.002022-12-198456Actual
1387570.002023-05-188436Actual
242730.002022-07-198473Budget
15060196.002023-06-188467Actual
366200.002022-05-188415Budget
10134105.002023-02-168413Actual
23645151.002024-03-178463Actual
3172535.002024-10-178426Actual
28644178.362024-07-188468Actual
29856165.662024-08-1784111Actual
167844.002022-06-188426Actual
3408578.002024-12-188466Actual
915730.002023-01-168473Budget
28141201.002024-07-188464Actual
15622155.002023-07-198414Actual
2952776.002024-08-178446Actual
36189174.002025-02-168465Actual
31156105.022024-09-1784112Actual
37339208.002025-03-188465Actual
27337272.002024-06-178417Actual
1739372.042023-08-1884611Actual
3331360.332024-11-1784411Actual
28610193.512024-07-188428Actual
8691200.002022-12-198417Budget
2405555.002024-03-178466Actual
20100224.002023-11-188417Actual
31427180.002024-10-178463Actual
289291.002022-07-198446Actual
1686724.002023-08-188426Actual
183889.272023-09-1884511Actual
2458310.332024-03-1784612Actual
5839242.002022-10-188414Actual
28347146.002024-07-188436Actual
17158107.142023-08-188428Actual
2289100.002022-07-198413Budget
22761101.002024-02-168464Actual
1299299.002023-04-188446Actual
17778110.002023-09-188415Actual
3218269.272022-07-198418Actual
28022222.002024-07-188463Actual
789696.002022-12-198413Actual
12111100.002023-03-188467Budget
20783125.002023-12-198464Actual
1851314.592023-09-1884612Actual
13242158.002023-04-188467Actual
35004297.002025-01-168415Actual
7241100.002022-11-188416Budget
2435123.102024-03-1784211Actual
14019162.002023-05-188417Actual
636890.002022-10-188466Budget
458762.002022-09-188463Actual
1064440.002023-02-168426Budget
27082162.002024-06-178465Actual
284100.002022-05-188464Budget
19226131.392023-10-188468Actual
3440985.872024-12-1884311Actual
69747.002022-05-188456Actual
1019470.002023-02-168463Budget
11252100.002023-03-188413Budget
38957134.802025-04-1884111Actual
616645.002022-10-188426Actual
2999116.002022-07-198466Actual
35853148.622025-01-1684213Actual
1801069.002023-09-188466Actual
34177184.002024-12-188467Actual
34235410.182024-12-188418Actual
27751116.722024-06-1784112Actual
235219.272024-02-1684112Actual
401580.002022-08-188446Budget
1621868.852023-07-1984111Actual
8832200.002022-12-198418Budget
37246288.002025-03-188464Actual
2998100.002022-07-198466Budget
35507120.972025-01-1684111Actual
174785.012023-08-1884212Actual
1694739.002023-08-188456Actual
26957309.002024-06-178414Actual
3718380.002025-03-188473Actual
23765151.002024-03-178464Actual
2201564.002024-01-168446Actual
10320180.002023-02-168414Actual
38153118.802025-03-1884213Actual
3334794.382024-11-1784611Actual
34497149.702024-12-1884611Actual
795678.002022-12-198463Actual
1191260.002023-03-188456Budget
3733147.002022-08-188415Actual
3077222.002022-07-198417Actual
2301860.002024-02-168456Actual
30862542.002024-09-178418Actual
894070.002022-12-198468Budget
22131184.002024-01-168417Actual
34826191.002025-01-168463Actual
2502660.002024-04-178446Actual
24232146.542024-03-178428Actual
3402783.002024-12-188446Actual
2148345.442023-12-1984611Actual
26780141.612024-05-1784613Actual
781895.022022-11-188468Actual
1435145.442023-05-1884611Actual
10693100.002023-02-168436Budget
29353262.002024-08-178415Actual
16005218.002023-07-198417Actual
7102100.002022-11-188415Budget
1310187.002023-04-188466Actual
2157413.532023-12-1984612Actual
9577117.002023-01-168436Actual
6776100.002022-11-188413Budget
38276179.002025-04-188463Actual
32516293.002024-11-178413Actual
1490957.002023-06-188446Actual
37211424.002025-03-188414Actual
2144910.332023-12-1984511Actual
893991.992022-12-198468Actual
3862867.002025-04-188446Actual
22641168.002024-02-168463Actual
36479249.002025-02-168467Actual
524590.002022-09-188466Budget
13665134.002023-05-188464Actual
26210270.002024-05-178417Actual
38068205.022025-03-1884612Actual
10985100.002023-02-168467Budget
1559449.002023-07-198473Actual
1632712.462023-07-1984511Actual
37091396.002025-03-188413Actual
11501100.002023-03-188464Budget
1636136.932023-07-1984611Actual
669880.002022-10-188468Budget
9264174.002023-01-168464Actual
915621.002023-01-168473Actual
2207478.002024-01-168466Actual
2134053.952023-12-1984111Actual
28582492.002024-07-188418Actual
2107086.002023-12-198466Actual
3520444.002025-01-168456Actual
2845130.002022-07-198436Actual
1727823.102023-08-1884211Actual
3071275.002024-09-178466Actual
32764250.002024-11-178465Actual
6447200.002022-10-188417Budget
30769315.002024-09-178417Actual
12708200.002023-04-188415Budget
978235.932022-05-188418Actual
2370236.002024-03-178473Actual
728856.002022-11-188426Actual
10596104.002023-02-168416Actual
22606309.002024-02-168413Actual
3582671.432025-01-1684113Actual
504350.002022-09-188426Budget
17566355.002023-09-188413Actual
17072142.002023-08-188467Actual
7337100.002022-11-188436Budget
9578100.002023-01-168436Budget
5383118.002022-09-188467Actual
3638792.002025-02-168466Actual
13180200.002023-04-188417Budget
3685682.682025-02-1684112Actual

Generated 2025-06-17 22:57:45.090 UTC