[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 444   

659 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3862867.002025-03-168446Actual
3078200.002022-06-168417Budget
557180.002022-08-168468Budget
6963180.002022-10-168414Actual
2722195.002024-05-158446Actual
616750.002022-09-158426Budget
1998461.002023-10-168446Actual
5092100.002022-08-168436Budget
20254196.542023-10-168468Actual
2139550.762023-11-1684311Actual
16689105.002023-07-168464Actual
37594304.002025-02-138417Actual
775790.002022-10-168428Budget
1898237.002023-09-158456Actual
15750143.002023-06-168465Actual
25916208.002024-04-148415Actual
31987411.692024-09-148418Actual
34946249.002024-12-148464Actual
18570380.002023-09-158413Actual
346766.002022-07-168463Actual
2947334.002024-07-158426Actual
1223880.002023-02-138428Budget
36479249.002025-01-148467Actual
2612200.002022-06-168415Budget
507100.002022-04-158416Budget
9205200.002022-12-148414Budget
3558972.042024-12-1484411Actual
1392743.002023-04-158456Actual
36154275.002025-01-148415Actual
7022142.002022-10-168464Actual
34497149.702024-11-1584611Actual
13665134.002023-04-158464Actual
915730.002022-12-148473Budget
9946200.002022-12-148418Budget
293951.002022-06-168456Actual
3688420.972025-01-1484212Actual
2104051.002023-11-168456Actual
2716739.002024-05-158426Actual
5511135.932022-08-168428Actual
1588955.002023-06-168446Actual
1698088.002023-07-168466Actual
838200.002022-04-158417Budget
1694739.002023-07-168456Actual
401580.002022-07-168446Budget
177590.002022-05-168446Budget
18605174.002023-09-158463Actual
1139018.002023-02-138473Actual
144098.212023-04-1584112Actual
3668557.142025-01-1484211Actual
39278106.522025-03-1684113Actual
13321243.512023-03-168418Actual
3718380.002025-02-138473Actual
17730.002022-04-158473Budget
10134105.002023-01-148413Actual
24204270.782024-02-138418Actual
8692155.002022-11-168417Actual
2650840.122024-04-1484411Actual
2988436.932024-07-1584211Actual
27605115.652024-05-1584311Actual
23645151.002024-02-138463Actual
17926112.002023-08-168436Actual
1797831.002023-08-168456Actual
19599288.002023-10-168413Actual
2645439.062024-04-1484211Actual
36096241.002025-01-148464Actual
9577117.002022-12-148436Actual
1284891.002023-03-168416Actual
38489259.002025-03-168465Actual
36975145.112025-01-1484113Actual
952850.002022-12-148426Budget
26245208.002024-04-148467Actual
1801069.002023-08-168466Actual
28965129.482024-06-1584612Actual
898119.002022-04-158467Actual
30890179.872024-08-158428Actual
14643187.002023-05-168414Actual
23971105.002024-02-138436Actual
406149.002022-07-168456Actual
10321200.002023-01-148414Budget
27195135.002024-05-158436Actual
33467141.192024-10-1584612Actual
26747208.272024-04-1484213Actual
1496870.002023-05-168466Actual
7240118.002022-10-168416Actual
32551177.002024-10-158463Actual
289291.002022-06-168446Actual
22606309.002024-01-148413Actual
23730195.002024-02-138414Actual
1197178.002023-02-138466Actual
3340590.122024-10-1584112Actual
37002164.412025-01-1484213Actual
1027332.002023-01-148473Actual
426116.002022-04-158465Actual
205403.952023-10-1684212Actual
20193279.872023-10-168418Actual
1730530.552023-07-1684311Actual
2245877.362023-12-1484611Actual
738570.002022-10-168446Budget
3219200.002022-06-168418Budget
10459156.002023-01-148415Actual
1078860.002023-01-148456Budget
458670.002022-08-168463Budget
1544514.592023-05-1684612Actual
38153118.802025-02-1384213Actual
850770.002022-11-168446Budget
33761316.002024-11-158414Actual
1961160.002022-05-168417Actual
9343136.002022-12-148415Actual
36302125.002025-01-148436Actual
29643329.002024-07-158417Actual
1866241.002023-09-158473Actual
39158113.532025-03-1684112Actual
11173132.902023-01-148468Actual
21665204.002023-12-148463Actual
2391699.002024-02-138416Actual
32877109.002024-10-158436Actual
3106484.802024-08-1584411Actual
26872252.002024-05-158463Actual
13179148.002023-03-168417Actual
803527.002022-11-168473Actual
2234373.102023-12-1484111Actual
32399127.572024-09-1484113Actual
2884582.682024-06-1584611Actual
34142333.002024-11-158417Actual
9264174.002022-12-148464Actual
2837378.002024-06-158446Actual
245247.142024-02-1384112Actual
3968100.002022-07-168436Budget
2157413.532023-11-1684612Actual
1551100.002022-05-168465Budget
3791200.002022-07-168465Budget
893991.992022-11-168468Actual
220990.002022-05-168468Budget
8283100.002022-11-168465Budget
12191200.002023-02-138418Budget
35294307.002024-12-148417Actual
669880.002022-09-158468Budget
3180550.002024-09-148456Actual
6697132.902022-09-158468Actual
34296193.512024-11-158468Actual
9481100.002022-12-148416Budget
2714086.002024-05-158416Actual
366200.002022-04-158415Budget
2254915.652023-12-1484612Actual
4995103.002022-08-168416Actual
3745299.002025-02-138436Actual
12945107.002023-03-168436Actual
2724743.002024-05-158456Actual
35449216.242024-12-148468Actual
9204220.002022-12-148414Actual
3331360.332024-10-1584411Actual
12378107.002023-03-168413Actual
3676639.062025-01-1484511Actual
3218997.572024-09-1484411Actual
1360379.002023-04-158473Actual
1882100.002022-05-168466Budget
6962200.002022-10-168414Budget
683793.002022-10-168463Actual
3224984.802024-09-1484611Actual
4341100.002022-07-168418Budget
33552127.572024-10-1584213Actual
3582671.432024-12-1484113Actual
19106234.002023-09-158467Actual
164465.012023-06-1684212Actual
37100.002022-04-158413Budget
11720108.002023-02-138416Actual
1851314.592023-08-1684612Actual
25821232.002024-04-148414Actual
4527100.002022-08-168413Budget
23765151.002024-02-138464Actual
32459118.802024-09-1484613Actual
2656944.382024-04-1484611Actual
1833433.742023-08-1684311Actual
28234220.002024-06-158465Actual
38068205.022025-02-1384612Actual
279625.002022-06-168426Actual
506118.002022-04-158416Actual
1310187.002023-03-168466Actual
17778110.002023-08-168415Actual
9808192.002022-12-148417Actual
15502364.002023-06-168413Actual
2101200.002022-05-168418Budget
2210145.022022-05-168468Actual
5650100.002022-09-158413Budget
11113128.362023-01-148428Actual
3573550.762024-12-1484212Actual
2036718.842023-10-1684311Actual
738477.002022-10-168446Actual
195429.272023-09-1584612Actual
1493550.002023-05-168456Actual
11580182.002023-02-138415Actual
2666213.532024-04-1484612Actual
32341153.952024-09-1484612Actual
36565191.992025-01-148428Actual
30769315.002024-08-158417Actual
2878483.742024-06-1584411Actual
2692986.002024-05-158473Actual
346670.002022-07-168463Budget
2334936.932024-01-1484211Actual
15118334.422023-05-168418Actual
6215120.002022-09-158436Actual
2923282.002024-07-158473Actual
37748261.692025-02-138468Actual
12112113.002023-02-138467Actual
1387570.002023-04-158436Actual
7101130.002022-10-168415Actual
3564995.442024-12-1484611Actual
29140360.002024-07-158413Actual
36917131.612025-01-1484612Actual
855362.002022-11-168456Actual
34235410.182024-11-158418Actual
30572112.002024-08-158416Actual
33111352.602024-10-158418Actual
2136829.482023-11-1684211Actual
234963.002022-06-168463Actual
17720120.002023-08-168464Actual
30177164.412024-07-1584213Actual
2001039.002023-10-168456Actual
33854209.002024-11-158415Actual
1461538.002023-05-168473Actual
21127160.002023-11-168417Actual
2332156.082024-01-1484111Actual
10694124.002023-01-148436Actual
841150.002022-11-168426Budget
37537104.002025-02-138466Actual
6777137.002022-10-168413Actual
2446676.292024-02-1384611Actual
4853190.002022-08-168415Actual
2034020.972023-10-1684211Actual
3140114.002022-06-168467Actual
15863102.002023-06-168436Actual
26333198.052024-04-148428Actual
6040142.002022-09-158465Actual
4201129.002022-07-168417Actual
1735912.462023-07-1684511Actual
19845117.002023-10-168465Actual
30386326.002024-08-158414Actual
3638792.002025-01-148466Actual
3455592.252024-11-1584112Actual
1795248.002023-08-168446Actual
3734200.002022-07-168415Budget
4915200.002022-08-168465Budget
2669100.002022-06-168465Budget
164778.212023-06-1684612Actual
33946116.002024-11-158416Actual
15715125.002023-06-168415Actual
183889.272023-08-1684511Actual
9480123.002022-12-148416Actual
4262147.002022-07-168467Actual
25699240.002024-04-148413Actual
9344100.002022-12-148415Budget
7023200.002022-10-168464Budget
32764250.002024-10-158465Actual
504246.002022-08-168426Actual
2881119.912024-06-1584511Actual
23201240.482024-01-148418Actual
2728082.002024-05-158466Actual
16782164.002023-07-168465Actual
1310090.002023-03-168466Budget
888190.002022-11-168428Budget
27492184.422024-05-158468Actual
27550159.272024-05-1584111Actual
1410100.002022-05-168464Budget
1725064.592023-07-1684111Actual
1431831.612023-04-1584411Actual
3373363.002024-11-158473Actual
8083200.002022-11-168414Budget
2435123.102024-02-1384211Actual
31605235.002024-09-148415Actual
12628100.002023-03-168464Budget
972980.002022-12-148466Budget
518650.002022-08-168456Budget
7570200.002022-10-168417Budget
27458288.972024-05-158428Actual
163094.002022-05-168416Actual
8222160.002022-11-168415Actual
122480.002022-05-168463Budget
3783427.362025-02-1384211Actual
10986153.002023-01-148467Actual
11500144.002023-02-138464Actual
7162100.002022-10-168465Budget
11865100.002023-02-138446Budget
8753100.002022-11-168467Budget
2508581.002024-03-158466Actual
2807981.002024-06-158473Actual
9680.002022-04-158463Budget
3561615.652024-12-1484511Actual
38687103.002025-03-168466Actual
36103.002022-04-158413Actual
31512364.002024-09-148414Actual
979200.002022-04-158418Budget
12190201.082023-02-138418Actual
406250.002022-07-168456Budget
1969083.002023-10-168473Actual
1893094.002023-09-158436Actual
2402357.002024-02-138456Actual
1993030.002023-10-168426Actual
9947325.332022-12-148418Actual
2757853.952024-05-1584211Actual
10380100.002023-01-148464Budget
999590.002022-12-148428Budget
354436.002022-07-168473Actual
3059953.002024-08-158426Actual
1086107.142022-04-158468Actual
22131184.002023-12-148417Actual
36599184.422025-01-148468Actual
167844.002022-05-168426Actual
39220189.062025-03-1684612Actual
12708200.002023-03-168415Budget
3446328.422024-11-1584511Actual
11065200.002023-01-148418Budget
34734117.042024-11-1584613Actual
16747160.002023-07-168415Actual
13242158.002023-03-168467Actual
11579200.002023-02-138415Budget
3833354.002025-03-168473Actual
524590.002022-08-168466Budget
3673975.232025-01-1484411Actual
26305484.422024-04-148418Actual
28141201.002024-06-158464Actual
32307109.272024-09-1484112Actual
9807200.002022-12-148417Budget
20841155.002023-11-168415Actual
24887125.002024-03-158465Actual
1384725.002023-04-158426Actual
7708200.002022-10-168418Budget
803430.002022-11-168473Budget
3679882.682025-01-1484611Actual
17072142.002023-07-168467Actual
9401100.002022-12-148465Budget
1167100.002022-05-168413Budget
35329254.002024-12-148467Actual
36537496.542025-01-148418Actual
4388157.142022-07-168428Actual
1166129.002022-05-168413Actual
38779222.002025-03-168467Actual
9867121.002022-12-148467Actual
174515.012023-07-1684112Actual
37628271.002025-02-138467Actual
2955348.002024-07-158456Actual
1630041.192023-06-1684411Actual
25856161.002024-04-148464Actual
3632876.002025-01-148446Actual
69747.002022-04-158456Actual
22761101.002024-01-148464Actual
37861102.892025-02-1384311Actual
8754148.002022-11-168467Actual
1289736.002023-03-168426Actual
3871100.002022-07-168416Budget
1117490.002023-01-148468Budget
37888107.142025-02-1384411Actual
31753125.002024-09-148436Actual
2475200.002022-06-168414Budget
3443682.682024-11-1584411Actual
2533130.002022-06-168464Actual
29798231.392024-07-158468Actual
2541027.362024-03-1584311Actual
1580888.002023-06-168416Actual
3325959.272024-10-1584211Actual
224180.002022-04-158414Actual
15657125.002023-06-168464Actual
11439231.002023-02-138414Actual
1390159.002023-04-158446Actual
31895316.002024-09-148417Actual
35707122.042024-12-1484112Actual
2196127.002023-12-148426Actual
518557.002022-08-168456Actual
37948105.022025-02-1384611Actual
2107086.002023-11-168466Actual
9994179.872022-12-148428Actual
13430172.302023-03-168468Actual
17813144.002023-08-168465Actual
19164396.542023-09-158418Actual
8832200.002022-11-168418Budget
18188117.752023-08-168428Actual
2543729.482024-03-1584411Actual
2101469.002023-11-168446Actual
22641168.002024-01-148463Actual
2355311.402024-01-1484612Actual
32822127.002024-10-158416Actual
4854200.002022-08-168415Budget
21631268.002023-12-148413Actual
1351200.002022-05-168414Budget
10925164.002023-01-148417Actual
154127.142023-05-1684112Actual
34675134.592024-11-1584113Actual
35415182.902024-12-148428Actual
1936634.802023-09-1584411Actual
28292118.002024-06-158416Actual
1176862.002023-02-138426Actual
7102100.002022-10-168415Budget
2787067.922024-05-1584113Actual
26957309.002024-05-158414Actual
915621.002022-12-148473Actual
1172190.002023-02-138416Budget
20221146.542023-10-168428Actual
13368128.362023-03-168428Actual
35004297.002024-12-148415Actual
631050.002022-09-158456Budget
20748218.002023-11-168414Actual
28610193.512024-06-158428Actual
2502660.002024-03-158446Actual
34001123.002024-11-158436Actual
2201564.002023-12-148446Actual
11641164.002023-02-138465Actual
3517869.002024-12-148446Actual
7337100.002022-10-168436Budget
1411139.002022-05-168464Actual
3438237.992024-11-1584211Actual
2611177.002022-06-168415Actual
28582492.002024-06-158418Actual
1739372.042023-07-1684611Actual
225200.002022-04-158414Budget
3328665.652024-10-1584311Actual
177483.002022-05-168446Actual
20100224.002023-10-168417Actual
31640231.002024-09-148465Actual
2178485.002023-12-148464Actual
13320200.002023-03-168418Budget
2204139.002023-12-148456Actual
30862542.002024-08-158418Actual
11817100.002023-02-138436Budget
6448240.002022-09-158417Actual
28489404.002024-06-158417Actual
3654100.002022-07-168464Budget
37211424.002025-02-138414Actual
2549760.332024-03-1584611Actual
6119100.002022-09-158416Budget
1230090.002023-02-138468Budget
5463100.002022-08-168418Budget
1733249.702023-07-1684411Actual
2538311.402024-03-1584211Actual
26991204.002024-05-158464Actual
19752101.002023-10-168464Actual
30479221.002024-08-158415Actual
663790.002022-09-158428Budget
2611843.002024-04-148456Actual
37091396.002025-02-138413Actual
2144910.332023-11-1684511Actual
33676168.002024-11-158463Actual
3520444.002024-12-148456Actual
38899195.022025-03-168468Actual
579136.002022-09-158473Actual
6588220.782022-09-158418Actual
425100.002022-04-158465Budget
27897204.762024-05-1584213Actual
683680.002022-10-168463Budget
728856.002022-10-168426Actual
2839960.002024-06-158456Actual
1942657.142023-09-1584611Actual
2546423.102024-03-1584511Actual
2648144.382024-04-1484311Actual
7629100.002022-10-168467Budget
1591549.002023-06-168456Actual
235219.272024-01-1484112Actual
509198.002022-08-168436Actual
24852122.002024-03-158415Actual
2873043.312024-06-1584211Actual
29972102.892024-07-1584611Actual
551090.002022-08-168428Budget
3404113.002022-07-168413Actual
952947.002022-12-148426Actual
162469.272023-06-1684211Actual
3408578.002024-11-158466Actual
1197090.002023-02-138466Budget
5323200.002022-08-168417Budget
1939326.292023-09-1584511Actual
1019580.002023-01-148463Actual
18067237.002023-08-168417Actual
391950.002022-07-168426Budget
1350180.002022-05-168414Actual
10460200.002023-01-148415Budget
9578100.002022-12-148436Budget
326780.002022-06-168428Budget
1895647.002023-09-158446Actual
3292943.002024-10-158456Actual
11064251.092023-01-148418Actual
20875161.002023-11-168465Actual
3671276.292025-01-1484311Actual
7630169.002022-10-168467Actual
29050201.262024-06-1584213Actual
30030103.952024-07-1584112Actual
30804240.002024-08-158467Actual
38865149.572025-03-168428Actual
23823162.002024-02-138415Actual
1627331.612023-06-1684311Actual
3918650.762025-03-1684212Actual
174785.012023-07-1684212Actual
19071233.002023-09-158417Actual
29388189.002024-07-158465Actual
38184239.852025-02-1384613Actual
2237130.552023-12-1484211Actual
524499.002022-08-168466Actual
1336980.002023-03-168428Budget
2494562.002024-03-158416Actual
2057113.532023-10-1684612Actual
1488396.002023-05-168436Actual
21282146.542023-11-168468Actual
3015057.392024-07-1584113Actual
33525122.312024-10-1584113Actual
2535576.292024-03-1584111Actual
3065360.002024-08-158446Actual
5839242.002022-09-158414Actual
284100.002022-04-158464Budget
4775153.002022-08-168464Actual
31427180.002024-09-148463Actual
861380.002022-11-168466Budget
35853148.622024-12-1484213Actual
1692164.002023-07-168446Actual
12379100.002023-03-168413Budget
32516293.002024-10-158413Actual
6589100.002022-09-158418Budget
14019162.002023-04-158417Actual
3898563.532025-03-1684211Actual
1848010.332023-08-1684112Actual
8142155.002022-11-168464Actual
466436.002022-08-168473Actual
1429145.442023-04-1584311Actual
2765940.122024-05-1584511Actual
18690194.002023-09-158414Actual
412290.002022-07-168466Budget
2443211.402024-02-1384511Actual
11253140.002023-02-138413Actual
144365.012023-04-1584212Actual
1632712.462023-06-1684511Actual
2662812.462024-04-1484112Actual
1376097.002023-04-158465Actual
3458335.872024-11-1584212Actual
1064541.002023-01-148426Actual
12769108.002023-03-168465Actual
28199229.002024-06-158415Actual
17192163.212023-07-168468Actual
16569180.002023-07-168463Actual
3402783.002024-11-158446Actual
37034134.592025-01-1484613Actual
29678237.002024-07-158467Actual
39039115.652025-03-1684411Actual
28702165.662024-06-1584111Actual
3812697.742025-02-1384113Actual
2532100.002022-06-168464Budget
3512439.002024-12-148426Actual
24112211.002024-02-138417Actual
7709193.512022-10-168418Actual
22285145.022023-12-148468Actual
1284990.002023-03-168416Budget
242631.002022-06-168473Actual
15146126.842023-05-168428Actual
10518123.002023-01-148465Actual
28107444.002024-06-158414Actual
55440.002022-04-158426Actual
2606690.002024-04-148436Actual
234880.002022-06-168463Budget
34911403.002024-12-148414Actual
31037102.892024-08-1584311Actual
2301860.002024-01-148456Actual
35387410.182024-12-148418Actual
36444367.002025-01-148417Actual
33019353.002024-10-158417Actual
850665.002022-11-168446Actual
897100.002022-04-158467Budget
31335136.342024-08-1584613Actual
23610278.002024-02-138413Actual
30421273.002024-08-158464Actual
27430357.152024-05-158418Actual
3509784.002024-12-148416Actual
245512.892024-02-1384212Actual
2142247.572023-11-1684411Actual
2399767.002024-02-138446Actual
21220346.542023-11-168418Actual
25297166.242024-03-158468Actual
2875773.102024-06-1584311Actual
2346356.082024-01-1484611Actual
1467794.002023-05-168464Actual
23858143.002024-02-138465Actual
1933917.782023-09-1584311Actual
21842168.002023-12-148415Actual
1636136.932023-06-1684611Actual
3077222.002022-06-168417Actual
1842242.252023-08-1684611Actual
1426412.462023-04-1584211Actual
10693100.002023-01-148436Budget
34354196.512024-11-1584111Actual
2609248.002024-04-148446Actual
8363100.002022-11-168416Budget
14142117.752023-04-158428Actual
1026114.722022-04-158428Actual
728950.002022-10-168426Budget
611894.002022-09-158416Actual
4202200.002022-07-168417Budget
11438200.002023-02-138414Budget
21989111.002023-12-148436Actual
13725182.002023-04-158415Actual
3266102.602022-06-168428Actual
1662688.002023-07-168473Actual
38454215.002025-03-168415Actual
3213573.102024-09-1484211Actual
15025261.002023-05-168417Actual
29353262.002024-07-158415Actual
972873.002022-12-148466Actual
2944696.002024-07-158416Actual
18160246.542023-08-168418Actual
16654222.002023-07-168414Actual
22853108.002024-01-148465Actual
3177971.002024-09-148446Actual
1529328.422023-05-1684311Actual
4713200.002022-08-168414Budget
855440.002022-11-168456Budget
34791323.002024-12-148413Actual
1901483.002023-09-158466Actual
22166194.002023-12-148467Actual
513853.002022-08-168446Actual
12567200.002023-03-168414Budget
28347146.002024-06-158436Actual
29260327.002024-07-158414Actual
3870110.002022-07-168416Actual
444780.002022-07-168468Budget
3747892.002025-02-138446Actual
31392356.002024-09-148413Actual
24640333.002024-03-158413Actual
1631100.002022-05-168416Budget
4340184.422022-07-168418Actual
2843299.002024-06-158466Actual
8221100.002022-11-168415Budget
1928468.852023-09-1584111Actual
2432352.892024-02-1384111Actual
7241100.002022-10-168416Budget
12566193.002023-03-168414Actual
214980.002022-05-168428Budget
1342990.002023-03-168468Budget
9018110.002022-12-148413Actual
332590.002022-06-168468Budget
2045541.192023-10-1684611Actual
3118436.932024-08-1584212Actual
6776100.002022-10-168413Budget
8612100.002022-11-168466Actual
1244166.002023-03-168463Actual
20135132.002023-10-168467Actual
37126263.002025-02-138463Actual
1303968.002023-03-168456Actual
7338117.002022-10-168436Actual
636890.002022-09-158466Budget
1727823.102023-07-1684211Actual
1526611.402023-05-1684211Actual
20783125.002023-11-168464Actual
10320180.002023-01-148414Actual
3854788.002025-03-168416Actual
1686724.002023-07-168426Actual
19633182.002023-10-168463Actual
10740105.002023-01-148446Actual
2615159.002024-04-148466Actual
25235317.752024-03-158418Actual
30209134.592024-07-1584613Actual
17158107.142023-07-168428Actual
2458310.332024-02-1384612Actual
1827961.402023-08-1684111Actual
2021100.002022-05-168467Budget
182138.002022-05-168456Actual
3440985.872024-11-1584311Actual
13509294.002023-04-158413Actual

Generated 2025-05-15 09:03:06.790 UTC