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

667 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35507120.972025-07-1584111Actual
34177184.002025-06-168467Actual
18605174.002024-04-158463Actual
1027230.002023-08-158473Budget
2458310.332024-09-1384612Actual
12050200.002023-09-148417Budget
513853.002023-03-178446Actual
15146126.842023-12-158428Actual
897100.002022-11-148467Budget
7337100.002023-05-178436Budget
12946100.002023-10-158436Budget
8083200.002023-06-178414Budget
9018110.002023-07-158413Actual
32729257.002025-05-168415Actual
789696.002023-06-178413Actual
426116.002022-11-148465Actual
683793.002023-05-178463Actual
214980.002022-12-158428Budget
19752101.002024-05-168464Actual
1529328.422023-12-1584311Actual
2440547.572024-09-1384411Actual
401580.002023-02-148446Budget
19106234.002024-04-158467Actual
1662688.002024-02-148473Actual
23765151.002024-09-138464Actual
2716739.002024-12-148426Actual
3059953.002025-03-168426Actual
3800673.102025-09-1484112Actual
5463100.002023-03-178418Budget
25699240.002024-11-138413Actual
15118334.422023-12-158418Actual
177590.002022-12-158446Budget
1392743.002023-11-148456Actual
37888107.142025-09-1484411Actual
4995103.002023-03-178416Actual
2242548.632024-07-1484411Actual
28141201.002025-01-148464Actual
34702152.132025-06-1684213Actual
17130264.722024-02-148418Actual
235219.272024-08-1484112Actual
35329254.002025-07-158467Actual
775790.002023-05-178428Budget
5899100.002023-04-168464Budget
2609248.002024-11-138446Actual
14770102.002023-12-158465Actual
2042126.292024-05-1684511Actual
3284929.002025-05-168426Actual
3733147.002023-02-148415Actual
611894.002023-04-168416Actual
2289100.002023-01-158413Budget
17037196.002024-02-148417Actual
2993892.252025-02-1384411Actual
4775153.002023-03-178464Actual
177483.002022-12-158446Actual
225165.012024-07-1484112Actual
10518123.002023-08-158465Actual
1998461.002024-05-168446Actual
39278106.522025-10-1584113Actual
504350.002023-03-178426Budget
1426412.462023-11-1484211Actual
29736425.332025-02-138418Actual
9947325.332023-07-158418Actual
8833199.572023-06-178418Actual
12049164.002023-09-148417Actual
3172535.002025-04-158426Actual
255557.142024-10-1484112Actual
1059790.002023-08-158416Budget
1594869.002024-01-158466Actual
9344100.002023-07-158415Budget
1139018.002023-09-148473Actual
2722195.002024-12-148446Actual
28903105.022025-01-1484112Actual
2399767.002024-09-138446Actual
2435123.102024-09-1384211Actual
37034134.592025-08-1584613Actual
9205200.002023-07-158414Budget
3015057.392025-02-1384113Actual
12378107.002023-10-158413Actual
1350180.002022-12-158414Actual
22131184.002024-07-148417Actual
33946116.002025-06-168416Actual
406149.002023-02-148456Actual
12567200.002023-10-158414Budget
1117490.002023-08-158468Budget
37211424.002025-09-148414Actual
24852122.002024-10-148415Actual
2666213.532024-11-1384612Actual
2370236.002024-09-138473Actual
571370.002023-04-168463Budget
2763290.122024-12-1484411Actual
2136829.482024-06-1684211Actual
3077222.002023-01-158417Actual
20193279.872024-05-168418Actual
6776100.002023-05-178413Budget
32516293.002025-05-168413Actual
557180.002023-03-178468Budget
6589100.002023-04-168418Budget
35039162.002025-07-158465Actual
6962200.002023-05-178414Budget
2893122.042025-01-1484212Actual
11253140.002023-09-148413Actual
346670.002023-02-148463Budget
37628271.002025-09-148467Actual
4123124.002023-02-148466Actual
38361395.002025-10-158414Actual
2724743.002024-12-148456Actual
32671264.002025-05-168464Actual
1223984.422023-09-148428Actual
22252122.302024-07-148428Actual
26780141.612024-11-1384613Actual
11438200.002023-09-148414Budget
35294307.002025-07-158417Actual
31929280.002025-04-158467Actual
28234220.002025-01-148465Actual
33139172.302025-05-168428Actual
32636448.002025-05-168414Actual
27337272.002024-12-148417Actual
34617174.172025-06-1684612Actual
506118.002022-11-148416Actual
1830712.462024-03-1684211Actual
8880117.752023-06-178428Actual
3792185.002023-02-148465Actual
16654222.002024-02-148414Actual
1005670.002023-07-158468Budget
1251930.002023-10-158473Budget
9265200.002023-07-158464Budget
32551177.002025-05-168463Actual
27897204.762024-12-1484213Actual
13320200.002023-10-158418Budget
604100.002022-11-148436Budget
1489216.002022-12-158415Actual
10985100.002023-08-158467Budget
3561615.652025-07-1584511Actual
13241100.002023-10-158467Budget
11252100.002023-09-148413Budget
12945107.002023-10-158436Actual
35415182.902025-07-158428Actual
1827961.402024-03-1684111Actual
571273.002023-04-168463Actual
32822127.002025-05-168416Actual
8754148.002023-06-178467Actual
12629156.002023-10-158464Actual
1019580.002023-08-158463Actual
31427180.002025-04-158463Actual
11501100.002023-09-148464Budget
1191139.002023-09-148456Actual
2296685.002024-08-148436Actual
972980.002023-07-158466Budget
10381116.002023-08-158464Actual
3455592.252025-06-1684112Actual
16126132.902024-01-158428Actual
35152114.002025-07-158436Actual
2952776.002025-02-138446Actual
3443682.682025-06-1684411Actual
2288125.002023-01-158413Actual
23645151.002024-09-138463Actual
10694124.002023-08-158436Actual
3065360.002025-03-168446Actual
551090.002023-03-178428Budget
38865149.572025-10-158428Actual
29295184.002025-02-138464Actual
29140360.002025-02-138413Actual
37714272.302025-09-148428Actual
391950.002023-02-148426Budget
17601202.002024-03-168463Actual
3005823.102025-02-1384212Actual
21989111.002024-07-148436Actual
2508581.002024-10-148466Actual
13179148.002023-10-158417Actual
2402357.002024-09-138456Actual
17778110.002024-03-168415Actual
7338117.002023-05-178436Actual
144365.012023-11-1484212Actual
603112.002022-11-148436Actual
2845130.002023-01-158436Actual
12112113.002023-09-148467Actual
234963.002023-01-158463Actual
19633182.002024-05-168463Actual
6588220.782023-04-168418Actual
1789828.002024-03-168426Actual
2332156.082024-08-1484111Actual
4774100.002023-03-178464Budget
8221100.002023-06-178415Budget
518650.002023-03-178456Budget
8692155.002023-06-178417Actual
20628333.002024-06-168413Actual
3340590.122025-05-1684112Actual
37126263.002025-09-148463Actual
3967124.002023-02-148436Actual
293951.002023-01-158456Actual
2446676.292024-09-1384611Actual
33641293.002025-06-168413Actual
2494562.002024-10-148416Actual
2201564.002024-07-148446Actual
7709193.512023-05-178418Actual
2039443.312024-05-1684411Actual
31037102.892025-03-1684311Actual
13631137.002023-11-148414Actual
13509294.002023-11-148413Actual
10986153.002023-08-158467Actual
3078200.002023-01-158417Budget
6215120.002023-04-168436Actual
28489404.002025-01-148417Actual
2057113.532024-05-1684612Actual
2101469.002024-06-168446Actual
279625.002023-01-158426Actual
39158113.532025-10-1584112Actual
972873.002023-07-158466Actual
1382097.002023-11-148416Actual
2612200.002023-01-158415Budget
19845117.002024-05-168465Actual
5572123.812023-03-178468Actual
1078860.002023-08-158456Budget
444780.002023-02-148468Budget
2615159.002024-11-138466Actual
2670179.002023-01-158465Actual
279730.002023-01-158426Budget
1993030.002024-05-168426Actual
18817165.002024-04-158465Actual
1750914.592024-02-1484612Actual
452694.002023-03-178413Actual
749073.002023-05-178466Actual
11818117.002023-09-148436Actual
1901483.002024-04-158466Actual
16160211.692024-01-158468Actual
36062433.002025-08-158414Actual
841150.002023-06-178426Budget
2443211.402024-09-1384511Actual
35886141.612025-07-1584613Actual
1485531.002023-12-158426Actual
2497218.002024-10-148426Actual
245247.142024-09-1384112Actual
30804240.002025-03-168467Actual
504246.002023-03-178426Actual
12770100.002023-10-158465Budget
33796204.002025-06-168464Actual
37861102.892025-09-1484311Actual
35449216.242025-07-158468Actual
11580182.002023-09-148415Actual
38241326.002025-10-158413Actual
5650100.002023-04-168413Budget
23108196.002024-08-148417Actual
3118436.932025-03-1684212Actual
27751116.722024-12-1484112Actual
3509784.002025-07-158416Actual
3520444.002025-07-158456Actual
205403.952024-05-1684212Actual
1898237.002024-04-158456Actual
3292943.002025-05-168456Actual
2207478.002024-07-148466Actual
1851314.592024-03-1684612Actual
1467794.002023-12-158464Actual
31392356.002025-04-158413Actual
1551100.002022-12-158465Budget
32049213.212025-04-158468Actual
1396076.002023-11-148466Actual
1733249.702024-02-1484411Actual
1360379.002023-11-148473Actual
20841155.002024-06-168415Actual
3343320.972025-05-1684212Actual
2579357.002024-11-138473Actual
524590.002023-03-178466Budget
37304259.002025-09-148415Actual
15060196.002023-12-158467Actual
2611177.002023-01-158415Actual
24640333.002024-10-148413Actual
17566355.002024-03-168413Actual
1725064.592024-02-1484111Actual
10380100.002023-08-158464Budget
36565191.992025-08-158428Actual
1304060.002023-10-158456Budget
1684098.002024-02-148416Actual
225200.002022-11-148414Budget
2502660.002024-10-148446Actual
967140.002023-07-158456Budget
5838200.002023-04-168414Budget
5384100.002023-03-178467Budget
25000109.002024-10-148436Actual
33173219.272025-05-168468Actual
952850.002023-07-158426Budget
38837414.732025-10-158418Actual
1836133.742024-03-1684411Actual
29678237.002025-02-138467Actual
27605115.652024-12-1484311Actual
13321243.512023-10-158418Actual
32426201.262025-04-1584213Actual
10459156.002023-08-158415Actual
14054214.002023-11-148467Actual
65190.002022-11-148446Budget
850770.002023-06-178446Budget
1176940.002023-09-148426Budget
915621.002023-07-158473Actual
26333198.052024-11-138428Actual
2765940.122024-12-1484511Actual
25177198.002024-10-148467Actual
855362.002023-06-178456Actual
35768205.022025-07-1584612Actual
28702165.662025-01-1484111Actual
3180550.002025-04-158456Actual
4853190.002023-03-178415Actual
2157413.532024-06-1684612Actual
34734117.042025-06-1684613Actual
3668557.142025-08-1584211Actual
1890233.002024-04-158426Actual
13725182.002023-11-148415Actual
8082218.002023-06-178414Actual
3405100.002023-02-148413Budget
1631100.002022-12-158416Budget
4854200.002023-03-178415Budget
4341100.002023-02-148418Budget
4340184.422023-02-148418Actual
39100132.682025-10-1584611Actual
1410100.002022-12-158464Budget
1336980.002023-10-158428Budget
32764250.002025-05-168465Actual
1591549.002024-01-158456Actual
16689105.002024-02-148464Actual
458762.002023-03-178463Actual
38068205.022025-09-1484612Actual
18690194.002024-04-158414Actual
3328665.652025-05-1684311Actual
5092100.002023-03-178436Budget
188377.002022-12-158466Actual
1939326.292024-04-1584511Actual
7570200.002023-05-178417Budget
1435145.442023-11-1484611Actual
4994100.002023-03-178416Budget
1523868.852023-12-1584111Actual
29353262.002025-02-138415Actual
20663196.002024-06-168463Actual
20875161.002024-06-168465Actual
30421273.002025-03-168464Actual
38687103.002025-10-158466Actual
8363100.002023-06-178416Budget
3402783.002025-06-168446Actual
3213573.102025-04-1584211Actual
5323200.002023-03-178417Budget
162469.272024-01-1584211Actual
11065200.002023-08-158418Budget
3812697.742025-09-1484113Actual
3783427.362025-09-1484211Actual
4202200.002023-02-148417Budget
9868100.002023-07-158467Budget
182250.002022-12-158456Budget
1111280.002023-08-158428Budget
28524213.002025-01-148467Actual
2432352.892024-09-1384111Actual
38899195.022025-10-158468Actual
2714086.002024-12-148416Actual
3556276.292025-07-1584311Actual
978235.932022-11-148418Actual
18102129.002024-03-168467Actual
23201240.482024-08-148418Actual
265359.272024-11-1384511Actual
20221146.542024-05-168428Actual
3218997.572025-04-1584411Actual
2107086.002024-06-168466Actual
24675192.002024-10-148463Actual
285145.002022-11-148464Actual
1552114.002022-12-158465Actual
3679882.682025-08-1584611Actual
12379100.002023-10-158413Budget
2923282.002025-02-138473Actual
3216279.482025-04-1584311Actual
579136.002023-04-168473Actual
10320180.002023-08-158414Actual
37002164.412025-08-1584213Actual
3408578.002025-06-168466Actual
10926200.002023-08-158417Budget
21282146.542024-06-168468Actual
6697132.902023-04-168468Actual
1588955.002024-01-158446Actual
29083132.832025-01-1484613Actual
13665134.002023-11-148464Actual
3865467.002025-10-158456Actual
2611843.002024-11-138456Actual
7629100.002023-05-178467Budget
2991196.512025-02-1384311Actual
25916208.002024-11-138415Actual
15537162.002024-01-158463Actual
1928468.852024-04-1584111Actual
3177971.002025-04-158446Actual
1376097.002023-11-148465Actual
9994179.872023-07-158428Actual
39338190.732025-10-1584613Actual
32107149.702025-04-1584111Actual
841047.002023-06-178426Actual
3106484.802025-03-1684411Actual
29856165.662025-02-1384111Actual
2291177.002024-08-148416Actual
9481100.002023-07-158416Budget
1284891.002023-10-158416Actual
16098305.632024-01-158418Actual
3871100.002023-02-148416Budget
245512.892024-09-1384212Actual
12299110.172023-09-148468Actual
366200.002022-11-148415Budget
30266373.002025-03-168413Actual
3791513.532025-09-1484511Actual
65072.002022-11-148446Actual
1636136.932024-01-1584611Actual
4527100.002023-03-178413Budget
8222160.002023-06-178415Actual
17871100.002024-03-168416Actual
7569240.002023-05-178417Actual
2394315.002024-09-138426Actual
406250.002023-02-148456Budget
9946200.002023-07-158418Budget
893991.992023-06-178468Actual
3593200.002023-02-148414Budget
18570380.002024-04-158413Actual
27930211.782024-12-1484613Actual
2807981.002025-01-148473Actual
195429.272024-04-1584612Actual
39220189.062025-10-1584612Actual
5977185.002023-04-168415Actual
1686724.002024-02-148426Actual
1893094.002024-04-158436Actual
3671276.292025-08-1584311Actual
17192163.212024-02-148468Actual
1284990.002023-10-158416Budget
1084790.002023-08-158466Budget
2873043.312025-01-1484211Actual
616645.002023-04-168426Actual
14524252.002023-12-158413Actual
907880.002023-07-158463Budget
37246288.002025-09-148464Actual
1230090.002023-09-148468Budget
19226131.392024-04-158468Actual
1197178.002023-09-148466Actual
1493550.002023-12-158456Actual
13242158.002023-10-158467Actual
1310090.002023-10-158466Budget
2875773.102025-01-1484311Actual
36444367.002025-08-158417Actual
1765835.002024-03-168473Actual
738570.002023-05-178446Budget
25821232.002024-11-138414Actual
22726189.002024-08-148414Actual
7630169.002023-05-178467Actual
1387570.002023-11-148436Actual
7708200.002023-05-178418Budget
1251842.002023-10-158473Actual
14142117.752023-11-148428Actual
2148134.422022-12-158428Actual
6447200.002023-04-168417Budget
31547206.002025-04-158464Actual
2473236.002024-10-148473Actual
33854209.002025-06-168415Actual
1223880.002023-09-148428Budget
35853148.622025-07-1584213Actual
4261100.002023-02-148467Budget
27987350.002025-01-148413Actual
326780.002023-01-158428Budget
122480.002022-12-158463Budget
3035884.002025-03-168473Actual
39305210.032025-10-1584213Actual
18160246.542024-03-168418Actual
14558204.002023-12-158463Actual
962470.002023-07-158446Budget
11064251.092023-08-158418Actual
3573550.762025-07-1584212Actual
894070.002023-06-178468Budget
1490200.002022-12-158415Budget
27372223.002024-12-148467Actual
3582671.432025-07-1584113Actual
3219200.002023-01-158418Budget
1186474.002023-09-148446Actual
17926112.002024-03-168436Actual
2831929.002025-01-148426Actual
30301210.002025-03-168463Actual
220990.002022-12-158468Budget
20135132.002024-05-168467Actual
3512439.002025-07-158426Actual
3901263.532025-10-1584311Actual
2878483.742025-01-1484411Actual
2355311.402024-08-1484612Actual
22606309.002024-08-148413Actual
1969083.002024-05-168473Actual
6040142.002023-04-168465Actual
8283100.002023-06-178465Budget
4448131.392023-02-148468Actual
636967.002023-04-168466Actual
2293819.002024-08-148426Actual
2204139.002024-07-148456Actual
2662812.462024-11-1384112Actual
27082162.002024-12-148465Actual
2884582.682025-01-1484611Actual
31218162.462025-03-1684612Actual
3438237.992025-06-1684211Actual
24204270.782024-09-138418Actual
7241100.002023-05-178416Budget
3221631.612025-04-1584511Actual
2546423.102024-10-1484511Actual
1848010.332024-03-1684112Actual
1559449.002024-01-158473Actual
1544514.592023-12-1584612Actual
5898115.002023-04-168464Actual
738477.002023-05-178446Actual
2601153.002024-11-138416Actual
1580888.002024-01-158416Actual
7162100.002023-05-178465Budget
194843.952024-04-1584112Actual
3325959.272025-05-1684211Actual
1621868.852024-01-1584111Actual
26245208.002024-11-138467Actual
21248176.842024-06-168428Actual
728950.002023-05-178426Budget
837147.002022-11-148417Actual
3067949.002025-03-168456Actual
19071233.002024-04-158417Actual
636890.002023-04-168466Budget
10135100.002023-08-158413Budget
565194.002023-04-168413Actual
11579200.002023-09-148415Budget
36247135.002025-08-158416Actual
2777924.162024-12-1484212Actual
33888239.002025-06-168465Actual
999590.002023-07-158428Budget
346766.002023-02-148463Actual
10055138.962023-07-158468Actual
2178485.002024-07-148464Actual
1019470.002023-08-158463Budget
3446328.422025-06-1684511Actual
224180.002022-11-148414Actual
14643187.002023-12-158414Actual
3745299.002025-09-148436Actual
19164396.542024-04-158418Actual
34497149.702025-06-1684611Actual
9808192.002023-07-158417Actual
69747.002022-11-148456Actual
2045541.192024-05-1684611Actual
36975145.112025-08-1584113Actual
21631268.002024-07-148413Actual
2148345.442024-06-1684611Actual
7102100.002023-05-178415Budget
22285145.022024-07-148468Actual
1411139.002022-12-158464Actual
21220346.542024-06-168418Actual
1026114.722022-11-148428Actual
30982123.102025-03-1684111Actual
1795248.002024-03-168446Actual
144098.212023-11-1484112Actual
38276179.002025-10-158463Actual
9343136.002023-07-158415Actual
3791200.002023-02-148465Budget
29388189.002025-02-138465Actual
962568.002023-07-158446Actual
6039200.002023-04-168465Budget
13430172.302023-10-158468Actual
32307109.272025-04-1584112Actual
3183889.002025-04-158466Actual
35943252.002025-08-158413Actual
10134105.002023-08-158413Actual
35707122.042025-07-1584112Actual
9867121.002023-07-158467Actual
9578100.002023-07-158436Budget
3685682.682025-08-1584112Actual
3458335.872025-06-1684212Actual
2998100.002023-01-158466Budget
22641168.002024-08-148463Actual
34911403.002025-07-158414Actual
1488396.002023-12-158436Actual
30769315.002025-03-168417Actual
1390159.002023-11-148446Actual
34235410.182025-06-168418Actual
28347146.002025-01-148436Actual
24760189.002024-10-148414Actual
4713200.002023-03-178414Budget
3553570.972025-07-1584211Actual
32015226.842025-04-158428Actual
1727823.102024-02-1484211Actual
3635460.002025-08-158456Actual
34142333.002025-06-168417Actual
2337639.062024-08-1484311Actual
5978200.002023-04-168415Budget
13368128.362023-10-158428Actual
22853108.002024-08-148465Actual
27458288.972024-12-148428Actual
332590.002023-01-158468Budget
2881119.912025-01-1484511Actual
1429145.442023-11-1484311Actual
26305484.422024-11-138418Actual
8753100.002023-06-178467Budget
9792.002022-11-148463Actual
28199229.002025-01-148415Actual
979200.002022-11-148418Budget
31640231.002025-04-158465Actual
8143200.002023-06-178464Budget
3140114.002023-01-158467Actual
2245877.362024-07-1484611Actual
8832200.002023-06-178418Budget
967236.002023-07-158456Actual
20748218.002024-06-168414Actual
2549760.332024-10-1484611Actual
30890179.872025-03-168428Actual
28582492.002025-01-148418Actual
1866241.002024-04-158473Actual
1086107.142022-11-148468Actual
1583517.002024-01-158426Actual
10741100.002023-08-158446Budget
2391699.002024-09-138416Actual
39039115.652025-10-1584411Actual
2839960.002025-01-148456Actual
1064541.002023-08-158426Actual
17813144.002024-03-168465Actual
2538311.402024-10-1484211Actual
2299252.002024-08-148446Actual
11865100.002023-09-148446Budget
631050.002023-04-168456Budget
3739799.002025-09-148416Actual
6509161.002023-04-168467Actual
1933917.782024-04-1584311Actual
25856161.002024-11-138464Actual
36189174.002025-08-158465Actual
2535576.292024-10-1484111Actual
3655135.002023-02-148464Actual
2728082.002024-12-148466Actual
1895647.002024-04-158446Actual
2474257.002023-01-158414Actual
2254915.652024-07-1484612Actual
2100219.272022-12-158418Actual
7897100.002023-06-178413Budget
1078762.002023-08-158456Actual
24112211.002024-09-138417Actual
182138.002022-12-158456Actual
1299299.002023-10-158446Actual
691529.002023-05-178473Actual
9204220.002023-07-158414Actual
17730.002022-11-148473Budget
1632712.462024-01-1584511Actual
756100.002022-11-148466Budget
1172190.002023-09-148416Budget
3397336.002025-06-168426Actual
2346356.082024-08-1484611Actual
3638792.002025-08-158466Actual
22224251.092024-07-148418Actual
9480123.002023-07-158416Actual
1627331.612024-01-1584311Actual
3440985.872025-06-1684311Actual
3676639.062025-08-1584511Actual
24146158.002024-09-138467Actual
630942.002023-04-168456Actual
2340347.572024-08-1484411Actual
27693111.402024-12-1484611Actual
20783125.002024-06-168464Actual
31895316.002025-04-158417Actual
23263131.392024-08-148468Actual
6963180.002023-05-178414Actual
4201129.002023-02-148417Actual
256148.212024-10-1484612Actual
154127.142023-12-1584112Actual
102780.002022-11-148428Budget
3898563.532025-10-1584211Actual
5383118.002023-03-178467Actual
1735912.462024-02-1484511Actual
30572112.002025-03-168416Actual
12191200.002023-09-148418Budget
37948105.022025-09-1484611Actual
5324142.002023-03-178417Actual
11500144.002023-09-148464Actual
795678.002023-06-178463Actual
3673975.232025-08-1584411Actual
2210145.022022-12-158468Actual
28107444.002025-01-148414Actual
17625.002022-11-148473Actual
32608107.002025-05-168473Actual

Generated 2025-12-14 23:36:53.359 UTC