[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 436   

647 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35294307.002025-01-068417Actual
2210145.022022-06-088468Actual
683680.002022-11-088463Budget
2432352.892024-03-0784111Actual
524590.002022-09-088466Budget
1461538.002023-06-088473Actual
1493550.002023-06-088456Actual
33584206.522024-11-0784613Actual
518557.002022-09-088456Actual
24760189.002024-04-078414Actual
1384725.002023-05-088426Actual
16005218.002023-07-098417Actual
1827961.402023-09-0884111Actual
30769315.002024-09-078417Actual
9994179.872023-01-068428Actual
2204139.002024-01-068456Actual
31640231.002024-10-078465Actual
6636117.752022-10-088428Actual
1591549.002023-07-098456Actual
30890179.872024-09-078428Actual
406149.002022-08-088456Actual
17926112.002023-09-088436Actual
108590.002022-05-088468Budget
8283100.002022-12-098465Budget
5463100.002022-09-088418Budget
6510100.002022-10-088467Budget
3733147.002022-08-088415Actual
1933917.782023-10-0884311Actual
1942657.142023-10-0884611Actual
3561615.652025-01-0684511Actual
30627103.002024-09-078436Actual
39100132.682025-04-0884611Actual
14019162.002023-05-088417Actual
3509784.002025-01-068416Actual
803430.002022-12-098473Budget
3334794.382024-11-0784611Actual
571273.002022-10-088463Actual
2845130.002022-07-098436Actual
9344100.002023-01-068415Budget
19192160.182023-10-088428Actual
8284116.002022-12-098465Actual
438990.002022-08-088428Budget
21127160.002023-12-098417Actual
285145.002022-05-088464Actual
10380100.002023-02-068464Budget
29388189.002024-08-078465Actual
29798231.392024-08-078468Actual
21842168.002024-01-068415Actual
3446328.422024-12-0884511Actual
22285145.022024-01-068468Actual
2139550.762023-12-0984311Actual
26957309.002024-06-078414Actual
466436.002022-09-088473Actual
1197090.002023-03-088466Budget
15537162.002023-07-098463Actual
2098899.002023-12-098436Actual
898119.002022-05-088467Actual
2134053.952023-12-0984111Actual
25297166.242024-04-078468Actual
22853108.002024-02-068465Actual
1552114.002022-06-088465Actual
37002164.412025-02-0684213Actual
3292943.002024-11-078456Actual
28582492.002024-07-088418Actual
2777924.162024-06-0784212Actual
738570.002022-11-088446Budget
225200.002022-05-088414Budget
24640333.002024-04-078413Actual
38396200.002025-04-088464Actual
7022142.002022-11-088464Actual
1523868.852023-06-0884111Actual
8082218.002022-12-098414Actual
34675134.592024-12-0884113Actual
235219.272024-02-0684112Actual
728856.002022-11-088426Actual
504350.002022-09-088426Budget
9401100.002023-01-068465Budget
10596104.002023-02-068416Actual
962470.002023-01-068446Budget
1360379.002023-05-088473Actual
34702152.132024-12-0884213Actual
978235.932022-05-088418Actual
2101200.002022-06-088418Budget
27930211.782024-06-0784613Actual
25177198.002024-04-078467Actual
214980.002022-06-088428Budget
972873.002023-01-068466Actual
12112113.002023-03-088467Actual
2036718.842023-11-0884311Actual
2991196.512024-08-0784311Actual
18221182.902023-09-088468Actual
13368128.362023-04-088428Actual
2579357.002024-05-078473Actual
6119100.002022-10-088416Budget
16569180.002023-08-088463Actual
8692155.002022-12-098417Actual
10134105.002023-02-068413Actual
1490200.002022-06-088415Budget
7756104.112022-11-088428Actual
1936634.802023-10-0884411Actual
3067949.002024-09-078456Actual
2473236.002024-04-078473Actual
22131184.002024-01-068417Actual
841150.002022-12-098426Budget
1698088.002023-08-088466Actual
2022128.002022-06-088467Actual
604100.002022-05-088436Budget
30479221.002024-09-078415Actual
5977185.002022-10-088415Actual
8691200.002022-12-098417Budget
2839960.002024-07-088456Actual
8459120.002022-12-098436Actual
1730530.552023-08-0884311Actual
3035884.002024-09-078473Actual
1230090.002023-03-088468Budget
789696.002022-12-098413Actual
2831929.002024-07-088426Actual
5650100.002022-10-088413Budget
1594869.002023-07-098466Actual
1993030.002023-11-088426Actual
27458288.972024-06-078428Actual
1244070.002023-04-088463Budget
5462311.692022-09-088418Actual
2440547.572024-03-0784411Actual
3326140.482022-07-098468Actual
2405555.002024-03-078466Actual
1027332.002023-02-068473Actual
2505229.002024-04-078456Actual
2541027.362024-04-0784311Actual
27897204.762024-06-0784213Actual
32608107.002024-11-078473Actual
25821232.002024-05-078414Actual
1284891.002023-04-088416Actual
1995897.002023-11-088436Actual
38276179.002025-04-088463Actual
3803419.912025-03-0884212Actual
1390159.002023-05-088446Actual
24146158.002024-03-078467Actual
55440.002022-05-088426Actual
579136.002022-10-088473Actual
31218162.462024-09-0784612Actual
1005670.002023-01-068468Budget
32426201.262024-10-0784213Actual
32399127.572024-10-0784113Actual
19106234.002023-10-088467Actual
6448240.002022-10-088417Actual
749073.002022-11-088466Actual
2532100.002022-07-098464Budget
3065360.002024-09-078446Actual
518650.002022-09-088456Budget
2923282.002024-08-078473Actual
1223880.002023-03-088428Budget
1019580.002023-02-068463Actual
31987411.692024-10-078418Actual
513980.002022-09-088446Budget
294050.002022-07-098456Budget
2846100.002022-07-098436Budget
12628100.002023-04-088464Budget
2955348.002024-08-078456Actual
1446711.402023-05-0884612Actual
31335136.342024-09-0784613Actual
1350180.002022-06-088414Actual
1535467.782023-06-0884611Actual
8880117.752022-12-098428Actual
21220346.542023-12-098418Actual
2340347.572024-02-0684411Actual
2873043.312024-07-0884211Actual
1191260.002023-03-088456Budget
7101130.002022-11-088415Actual
2042126.292023-11-0884511Actual
17192163.212023-08-088468Actual
3101036.932024-09-0784211Actual
972980.002023-01-068466Budget
28292118.002024-07-088416Actual
3325959.272024-11-0784211Actual
3438237.992024-12-0884211Actual
26245208.002024-05-078467Actual
1583517.002023-07-098426Actual
12707189.002023-04-088415Actual
425100.002022-05-088465Budget
3870110.002022-08-088416Actual
188377.002022-06-088466Actual
25142276.002024-04-078417Actual
36096241.002025-02-068464Actual
1186474.002023-03-088446Actual
1167100.002022-06-088413Budget
23645151.002024-03-078463Actual
3783427.362025-03-0884211Actual
12629156.002023-04-088464Actual
162469.272023-07-0984211Actual
1310187.002023-04-088466Actual
32516293.002024-11-078413Actual
23143232.002024-02-068467Actual
3676639.062025-02-0684511Actual
7162100.002022-11-088465Budget
2446676.292024-03-0784611Actual
27082162.002024-06-078465Actual
25734181.002024-05-078463Actual
1836133.742023-09-0884411Actual
2104051.002023-12-098456Actual
3015057.392024-08-0784113Actual
27492184.422024-06-078468Actual
29140360.002024-08-078413Actual
999590.002023-01-068428Budget
34497149.702024-12-0884611Actual
35449216.242025-01-068468Actual
4854200.002022-09-088415Budget
9680.002022-05-088463Budget
37948105.022025-03-0884611Actual
458670.002022-09-088463Budget
36189174.002025-02-068465Actual
33111352.602024-11-078418Actual
28702165.662024-07-0884111Actual
557180.002022-09-088468Budget
31929280.002024-10-078467Actual
611894.002022-10-088416Actual
3218269.272022-07-098418Actual
3340590.122024-11-0784112Actual
22252122.302024-01-068428Actual
19164396.542023-10-088418Actual
29260327.002024-08-078414Actual
36917131.612025-02-0684612Actual
1376097.002023-05-088465Actual
952947.002023-01-068426Actual
16534318.002023-08-088413Actual
34617174.172024-12-0884612Actual
11173132.902023-02-068468Actual
32015226.842024-10-078428Actual
20748218.002023-12-098414Actual
35039162.002025-01-068465Actual
663790.002022-10-088428Budget
30421273.002024-09-078464Actual
26991204.002024-06-078464Actual
7897100.002022-12-098413Budget
3458335.872024-12-0884212Actual
1026114.722022-05-088428Actual
32729257.002024-11-078415Actual
245247.142024-03-0784112Actual
3553570.972025-01-0684211Actual
2893122.042024-07-0884212Actual
26837300.002024-06-078413Actual
13544217.002023-05-088463Actual
16040198.002023-07-098467Actual
35707122.042025-01-0684112Actual
1284990.002023-04-088416Budget
1733249.702023-08-0884411Actual
2031276.292023-11-0884111Actual
1898237.002023-10-088456Actual
38153118.802025-03-0884213Actual
1851314.592023-09-0884612Actual
855362.002022-12-098456Actual
8753100.002022-12-098467Budget
2650840.122024-05-0784411Actual
401491.002022-08-088446Actual
2107086.002023-12-098466Actual
35507120.972025-01-0684111Actual
31895316.002024-10-078417Actual
962568.002023-01-068446Actual
2201564.002024-01-068446Actual
3688420.972025-02-0684212Actual
1304060.002023-04-088456Budget
39278106.522025-04-0884113Actual
2533130.002022-07-098464Actual
38837414.732025-04-088418Actual
5511135.932022-09-088428Actual
1423657.142023-05-0884111Actual
28347146.002024-07-088436Actual
182250.002022-06-088456Budget
6447200.002022-10-088417Budget
3747892.002025-03-088446Actual
35768205.022025-01-0684612Actual
34177184.002024-12-088467Actual
2343013.532024-02-0684511Actual
177590.002022-06-088446Budget
391950.002022-08-088426Budget
36565191.992025-02-068428Actual
1342990.002023-04-088468Budget
31037102.892024-09-0784311Actual
30030103.952024-08-0784112Actual
34296193.512024-12-088468Actual
636967.002022-10-088466Actual
1789828.002023-09-088426Actual
3564995.442025-01-0684611Actual
15750143.002023-07-098465Actual
2144910.332023-12-0984511Actual
507100.002022-05-088416Budget
2239839.062024-01-0684311Actual
1998461.002023-11-088446Actual
13241100.002023-04-088467Budget
27605115.652024-06-0784311Actual
1962200.002022-06-088417Budget
6776100.002022-11-088413Budget
34001123.002024-12-088436Actual
952850.002023-01-068426Budget
16654222.002023-08-088414Actual
33552127.572024-11-0784213Actual
1833433.742023-09-0884311Actual
20628333.002023-12-098413Actual
8143200.002022-12-098464Budget
13242158.002023-04-088467Actual
9807200.002023-01-068417Budget
31392356.002024-10-078413Actual
34263245.032024-12-088428Actual
3791513.532025-03-0884511Actual
2148134.422022-06-088428Actual
3140114.002022-07-098467Actual
2136829.482023-12-0984211Actual
1627331.612023-07-0984311Actual
182138.002022-06-088456Actual
2299252.002024-02-068446Actual
22166194.002024-01-068467Actual
30266373.002024-09-078413Actual
2645439.062024-05-0784211Actual
1411139.002022-06-088464Actual
2988436.932024-08-0784211Actual
33525122.312024-11-0784113Actual
10460200.002023-02-068415Budget
3224984.802024-10-0784611Actual
33467141.192024-11-0784612Actual
1735912.462023-08-0884511Actual
366200.002022-05-088415Budget
9343136.002023-01-068415Actual
32307109.272024-10-0784112Actual
2193464.002024-01-068416Actual
164198.212023-07-0984112Actual
2394315.002024-03-078426Actual
2952776.002024-08-078446Actual
1842242.252023-09-0884611Actual
38068205.022025-03-0884612Actual
2305185.002024-02-068466Actual
1467794.002023-06-088464Actual
12945107.002023-04-088436Actual
7241100.002022-11-088416Budget
3812697.742025-03-0884113Actual
728950.002022-11-088426Budget
2611843.002024-05-078456Actual
4261100.002022-08-088467Budget
565194.002022-10-088413Actual
3118436.932024-09-0784212Actual
4995103.002022-09-088416Actual
195115.012023-10-0884212Actual
7708200.002022-11-088418Budget
636890.002022-10-088466Budget
8083200.002022-12-098414Budget
69747.002022-05-088456Actual
14114301.092023-05-088418Actual
2807981.002024-07-088473Actual
2072044.002023-12-098473Actual
2435123.102024-03-0784211Actual
6588220.782022-10-088418Actual
164778.212023-07-0984612Actual
18160246.542023-09-088418Actual
26210270.002024-05-078417Actual
466540.002022-09-088473Budget
2207478.002024-01-068466Actual
2289100.002022-07-098413Budget
3592213.002022-08-088414Actual
5324142.002022-09-088417Actual
2399767.002024-03-078446Actual
36062433.002025-02-068414Actual
781770.002022-11-088468Budget
4448131.392022-08-088468Actual
2172236.002024-01-068473Actual
1890233.002023-10-088426Actual
10741100.002023-02-068446Budget
20193279.872023-11-088418Actual
38744355.002025-04-088417Actual
26366187.452024-05-078468Actual
19845117.002023-11-088465Actual
5978200.002022-10-088415Budget
1382097.002023-05-088416Actual
326780.002022-07-098428Budget
36154275.002025-02-068415Actual
683793.002022-11-088463Actual
6215120.002022-10-088436Actual
38602138.002025-04-088436Actual
1866241.002023-10-088473Actual
9868100.002023-01-068467Budget
8142155.002022-12-098464Actual
5092100.002022-09-088436Budget
2355311.402024-02-0684612Actual
4527100.002022-09-088413Budget
2993892.252024-08-0784411Actual
9264174.002023-01-068464Actual
29856165.662024-08-0784111Actual
1739372.042023-08-0884611Actual
1176862.002023-03-088426Actual
1893094.002023-10-088436Actual
3520444.002025-01-068456Actual
3627432.002025-02-068426Actual
2475200.002022-07-098414Budget
915730.002023-01-068473Budget
1882100.002022-06-088466Budget
3440985.872024-12-0884311Actual
22224251.092024-01-068418Actual
12190201.082023-03-088418Actual
32764250.002024-11-078465Actual
1392743.002023-05-088456Actual
18605174.002023-10-088463Actual
524499.002022-09-088466Actual
21876105.002024-01-068465Actual
3734200.002022-08-088415Budget
38687103.002025-04-088466Actual
31427180.002024-10-078463Actual
2101469.002023-12-098446Actual
20663196.002023-12-098463Actual
154127.142023-06-0884112Actual
2142247.572023-12-0984411Actual
11865100.002023-03-088446Budget
15622155.002023-07-098414Actual
15180141.992023-06-088468Actual
2549760.332024-04-0784611Actual
255826.082024-04-0784212Actual
4994100.002022-09-088416Budget
32822127.002024-11-078416Actual
10985100.002023-02-068467Budget
11579200.002023-03-088415Budget
837147.002022-05-088417Actual
33946116.002024-12-088416Actual
3078200.002022-07-098417Budget
2757853.952024-06-0784211Actual
1750914.592023-08-0884612Actual
38184239.852025-03-0884613Actual
513853.002022-09-088446Actual
1765835.002023-09-088473Actual
183889.272023-09-0884511Actual
28141201.002024-07-088464Actual
37714272.302025-03-088428Actual
35977205.002025-02-068463Actual
458762.002022-09-088463Actual
19226131.392023-10-088468Actual
3216279.482024-10-0784311Actual
27751116.722024-06-0784112Actual
24265211.692024-03-078468Actual
4713200.002022-09-088414Budget
2334936.932024-02-0684211Actual
3901263.532025-04-0884311Actual
7629100.002022-11-088467Budget
39305210.032025-04-0884213Actual
144098.212023-05-0884112Actual
6777137.002022-11-088413Actual
28199229.002024-07-088415Actual
2612200.002022-07-098415Budget
34354196.512024-12-0884111Actual
893991.992022-12-098468Actual
4712196.002022-09-088414Actual
3638792.002025-02-068466Actual
3397336.002024-12-088426Actual
2787067.922024-06-0784113Actual
691529.002022-11-088473Actual
19071233.002023-10-088417Actual
35943252.002025-02-068413Actual
11113128.362023-02-068428Actual
28234220.002024-07-088465Actual
130330.002022-06-088473Budget
12191200.002023-03-088418Budget
26747208.272024-05-0784213Actual
36302125.002025-02-068436Actual
2021100.002022-06-088467Budget
3218997.572024-10-0784411Actual
18690194.002023-10-088414Actual
36975145.112025-02-0684113Actual
2096027.002023-12-098426Actual
17625.002022-05-088473Actual
504246.002022-09-088426Actual
1532044.382023-06-0884411Actual
19752101.002023-11-088464Actual
4341100.002022-08-088418Budget
7240118.002022-11-088416Actual
631050.002022-10-088456Budget
21282146.542023-12-098468Actual
1064541.002023-02-068426Actual
3854788.002025-04-088416Actual
2728082.002024-06-078466Actual
17072142.002023-08-088467Actual
17601202.002023-09-088463Actual
174515.012023-08-0884112Actual
23610278.002024-03-078413Actual
4774100.002022-09-088464Budget
669880.002022-10-088468Budget
25263158.662024-04-078428Actual
36657178.422025-02-0684111Actual
406250.002022-08-088456Budget
1244166.002023-04-088463Actual
3331360.332024-11-0784411Actual
738477.002022-11-088446Actual
9205200.002023-01-068414Budget
37211424.002025-03-088414Actual
4388157.142022-08-088428Actual
17871100.002023-09-088416Actual
1289640.002023-04-088426Budget
743133.002022-11-088456Actual
855440.002022-12-098456Budget
3857453.002025-04-088426Actual
1961160.002022-06-088417Actual
346766.002022-08-088463Actual
3906613.532025-04-0884511Actual
24204270.782024-03-078418Actual
1830712.462023-09-0884211Actual
2716739.002024-06-078426Actual
7630169.002022-11-088467Actual
12378107.002023-04-088413Actual
39220189.062025-04-0884612Actual
24852122.002024-04-078415Actual
2843299.002024-07-088466Actual
1197178.002023-03-088466Actual
36479249.002025-02-068467Actual
907880.002023-01-068463Budget
25000109.002024-04-078436Actual
32459118.802024-10-0784613Actual
30177164.412024-08-0784213Actual
9481100.002023-01-068416Budget
5323200.002022-09-088417Budget
3405351.002024-12-088456Actual
6963180.002022-11-088414Actual
8222160.002022-12-098415Actual
11720108.002023-03-088416Actual
31512364.002024-10-078414Actual
3792185.002022-08-088465Actual
35152114.002025-01-068436Actual
2443211.402024-03-0784511Actual
39039115.652025-04-0884411Actual
18782108.002023-10-088415Actual
8832200.002022-12-098418Budget
365147.002022-05-088415Actual
8362138.002022-12-098416Actual
1166129.002022-06-088413Actual
2437831.612024-03-0784311Actual
1928468.852023-10-0884111Actual
3833354.002025-04-088473Actual
33854209.002024-12-088415Actual
4262147.002022-08-088467Actual
11253140.002023-03-088413Actual
3745299.002025-03-088436Actual
1621868.852023-07-0984111Actual
1485531.002023-06-088426Actual
13725182.002023-05-088415Actual
37304259.002025-03-088415Actual
20783125.002023-12-098464Actual
1797831.002023-09-088456Actual
21989111.002024-01-068436Actual
9204220.002023-01-068414Actual
24112211.002024-03-078417Actual
10381116.002023-02-068464Actual
2402357.002024-03-078456Actual
3328665.652024-11-0784311Actual
2039443.312023-11-0884411Actual
1176940.002023-03-088426Budget
19633182.002023-11-088463Actual
3512439.002025-01-068426Actual
12299110.172023-03-088468Actual
3005823.102024-08-0784212Actual
1019470.002023-02-068463Budget
2666213.532024-05-0784612Actual
3405100.002022-08-088413Budget
34235410.182024-12-088418Actual
3655135.002022-08-088464Actual
10055138.962023-01-068468Actual
29736425.332024-08-078418Actual
2749100.002022-07-098416Budget
2494562.002024-04-078416Actual
14735168.002023-06-088415Actual
12566193.002023-04-088414Actual
11818117.002023-03-088436Actual
16747160.002023-08-088415Actual
2346356.082024-02-0684611Actual
1078860.002023-02-068456Budget
26872252.002024-06-078463Actual
3148477.002024-10-078473Actual
37628271.002025-03-088467Actual
2603818.002024-05-078426Actual
21162153.002023-12-098467Actual
17037196.002023-08-088417Actual
6589100.002022-10-088418Budget
15146126.842023-06-088428Actual
39338190.732025-04-0884613Actual
289390.002022-07-098446Budget
1059790.002023-02-068416Budget
195429.272023-10-0884612Actual
1078762.002023-02-068456Actual
626280.002022-10-088446Budget
2535576.292024-04-0784111Actual
691430.002022-11-088473Budget
23971105.002024-03-078436Actual
25699240.002024-05-078413Actual
38454215.002025-04-088415Actual
3967124.002022-08-088436Actual
36103.002022-05-088413Actual
3139100.002022-07-098467Budget
11817100.002023-03-088436Budget
2254915.652024-01-0684612Actual
10926200.002023-02-068417Budget
30386326.002024-09-078414Actual
1435145.442023-05-0884611Actual
3077222.002022-07-098417Actual
7161135.002022-11-088465Actual
17130264.722023-08-088418Actual
284100.002022-05-088464Budget
6263101.002022-10-088446Actual
2269875.002024-02-068473Actual
1489216.002022-06-088415Actual
10518123.002023-02-068465Actual
2884582.682024-07-0884611Actual
29501136.002024-08-078436Actual
861380.002022-12-098466Budget
3671276.292025-02-0684311Actual
2881119.912024-07-0884511Actual
1410100.002022-06-088464Budget
25235317.752024-04-078418Actual
9019100.002023-01-068413Budget
13631137.002023-05-088414Actual
2958684.002024-08-078466Actual
2670179.002022-07-098465Actual
2998100.002022-07-098466Budget
32671264.002024-11-078464Actual
37594304.002025-03-088417Actual
3408578.002024-12-088466Actual
1631100.002022-06-088416Budget
23201240.482024-02-068418Actual
22641168.002024-02-068463Actual
27049241.002024-06-078415Actual
3871100.002022-08-088416Budget
39158113.532025-04-0884112Actual
3898563.532025-04-0884211Actual
4123124.002022-08-088466Actual
23858143.002024-03-078465Actual
3654100.002022-08-088464Budget
36444367.002025-02-068417Actual
15025261.002023-06-088417Actual
1431831.612023-05-0884411Actual
20135132.002023-11-088467Actual
2642690.122024-05-0784111Actual
3679882.682025-02-0684611Actual
1429145.442023-05-0884311Actual
11064251.092023-02-068418Actual
2502660.002024-04-078446Actual
9792.002022-05-088463Actual
4853190.002022-09-088415Actual
28644178.362024-07-088468Actual
756100.002022-05-088466Budget
781895.022022-11-088468Actual
11438200.002023-03-088414Budget
795678.002022-12-098463Actual
14643187.002023-06-088414Actual
579040.002022-10-088473Budget
28524213.002024-07-088467Actual
13430172.302023-04-088468Actual

Generated 2025-06-07 20:13:36.835 UTC