[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 457   

646 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7161135.002022-11-198465Actual
12378107.002023-04-198413Actual
2606690.002024-05-188436Actual
1928468.852023-10-1984111Actual
6216100.002022-10-198436Budget
26837300.002024-06-188413Actual
1727823.102023-08-1984211Actual
214980.002022-06-198428Budget
3718380.002025-03-198473Actual
164465.012023-07-2084212Actual
2497218.002024-04-188426Actual
31547206.002024-10-188464Actual
4262147.002022-08-198467Actual
13320200.002023-04-198418Budget
1493550.002023-06-198456Actual
5384100.002022-09-198467Budget
20748218.002023-12-208414Actual
34001123.002024-12-198436Actual
2538311.402024-04-1884211Actual
31929280.002024-10-188467Actual
19752101.002023-11-198464Actual
2541027.362024-04-1884311Actual
3862867.002025-04-198446Actual
36565191.992025-02-178428Actual
452694.002022-09-198413Actual
2475200.002022-07-208414Budget
32516293.002024-11-188413Actual
2101200.002022-06-198418Budget
15118334.422023-06-198418Actual
1396076.002023-05-198466Actual
2269875.002024-02-178473Actual
1078860.002023-02-178456Budget
34946249.002025-01-178464Actual
1559449.002023-07-208473Actual
3139100.002022-07-208467Budget
2611177.002022-07-208415Actual
8082218.002022-12-208414Actual
38744355.002025-04-198417Actual
2535576.292024-04-1884111Actual
7337100.002022-11-198436Budget
7162100.002022-11-198465Budget
167844.002022-06-198426Actual
225165.012024-01-1784112Actual
1167100.002022-06-198413Budget
803527.002022-12-208473Actual
2749100.002022-07-208416Budget
12111100.002023-03-198467Budget
27751116.722024-06-1884112Actual
6509161.002022-10-198467Actual
6963180.002022-11-198414Actual
3603460.002025-02-178473Actual
29643329.002024-08-188417Actual
220990.002022-06-198468Budget
1446711.402023-05-1984612Actual
18690194.002023-10-198414Actual
2201564.002024-01-178446Actual
26872252.002024-06-188463Actual
1197178.002023-03-198466Actual
2955348.002024-08-188456Actual
3402783.002024-12-198446Actual
952947.002023-01-178426Actual
13368128.362023-04-198428Actual
23823162.002024-03-188415Actual
7338117.002022-11-198436Actual
10694124.002023-02-178436Actual
10320180.002023-02-178414Actual
23143232.002024-02-178467Actual
33796204.002024-12-198464Actual
524499.002022-09-198466Actual
38454215.002025-04-198415Actual
1467794.002023-06-198464Actual
27550159.272024-06-1884111Actual
24112211.002024-03-188417Actual
962568.002023-01-178446Actual
24887125.002024-04-188465Actual
26210270.002024-05-188417Actual
3292943.002024-11-188456Actual
20783125.002023-12-208464Actual
19845117.002023-11-198465Actual
27693111.402024-06-1884611Actual
11500144.002023-03-198464Actual
18724120.002023-10-198464Actual
30386326.002024-09-188414Actual
37888107.142025-03-1984411Actual
36537496.542025-02-178418Actual
2157413.532023-12-2084612Actual
17778110.002023-09-198415Actual
16534318.002023-08-198413Actual
10925164.002023-02-178417Actual
907880.002023-01-178463Budget
9577117.002023-01-178436Actual
2615159.002024-05-188466Actual
32015226.842024-10-188428Actual
174515.012023-08-1984112Actual
25951180.002024-05-188465Actual
3071275.002024-09-188466Actual
35039162.002025-01-178465Actual
23730195.002024-03-188414Actual
2402357.002024-03-188456Actual
426116.002022-05-198465Actual
2875773.102024-07-1984311Actual
12191200.002023-03-198418Budget
8362138.002022-12-208416Actual
245247.142024-03-1884112Actual
6040142.002022-10-198465Actual
8083200.002022-12-208414Budget
35853148.622025-01-1784213Actual
1186474.002023-03-198446Actual
6588220.782022-10-198418Actual
8143200.002022-12-208464Budget
626280.002022-10-198446Budget
26333198.052024-05-188428Actual
7630169.002022-11-198467Actual
164778.212023-07-2084612Actual
14558204.002023-06-198463Actual
6215120.002022-10-198436Actual
7897100.002022-12-208413Budget
13725182.002023-05-198415Actual
32307109.272024-10-1884112Actual
3673975.232025-02-1784411Actual
3556276.292025-01-1784311Actual
1583517.002023-07-208426Actual
1496870.002023-06-198466Actual
30421273.002024-09-188464Actual
30266373.002024-09-188413Actual
5650100.002022-10-198413Budget
18570380.002023-10-198413Actual
36189174.002025-02-178465Actual
1686724.002023-08-198426Actual
893991.992022-12-208468Actual
22252122.302024-01-178428Actual
25263158.662024-04-188428Actual
2207478.002024-01-178466Actual
11113128.362023-02-178428Actual
8612100.002022-12-208466Actual
38865149.572025-04-198428Actual
565194.002022-10-198413Actual
9204220.002023-01-178414Actual
39039115.652025-04-1984411Actual
17158107.142023-08-198428Actual
391950.002022-08-198426Budget
38687103.002025-04-198466Actual
2237130.552024-01-1784211Actual
2549760.332024-04-1884611Actual
32636448.002024-11-188414Actual
1580888.002023-07-208416Actual
17730.002022-05-198473Budget
3635460.002025-02-178456Actual
20841155.002023-12-208415Actual
34235410.182024-12-198418Actual
195115.012023-10-1984212Actual
1797831.002023-09-198456Actual
1893094.002023-10-198436Actual
795780.002022-12-208463Budget
13430172.302023-04-198468Actual
2254915.652024-01-1784612Actual
2611843.002024-05-188456Actual
9481100.002023-01-178416Budget
3803419.912025-03-1984212Actual
284100.002022-05-198464Budget
30769315.002024-09-188417Actual
354540.002022-08-198473Budget
22761101.002024-02-178464Actual
603112.002022-05-198436Actual
3833354.002025-04-198473Actual
38241326.002025-04-198413Actual
2104051.002023-12-208456Actual
728856.002022-11-198426Actual
35004297.002025-01-178415Actual
33584206.522024-11-1884613Actual
16160211.692023-07-208468Actual
2148345.442023-12-2084611Actual
242730.002022-07-208473Budget
35507120.972025-01-1784111Actual
130330.002022-06-198473Budget
1990385.002023-11-198416Actual
1830712.462023-09-1984211Actual
9680.002022-05-198463Budget
4854200.002022-09-198415Budget
27195135.002024-06-188436Actual
36444367.002025-02-178417Actual
5323200.002022-09-198417Budget
1289736.002023-04-198426Actual
1961160.002022-06-198417Actual
1898237.002023-10-198456Actual
3812697.742025-03-1984113Actual
3373363.002024-12-198473Actual
972980.002023-01-178466Budget
841047.002022-12-208426Actual
3800673.102025-03-1984112Actual
888190.002022-12-208428Budget
21989111.002024-01-178436Actual
22726189.002024-02-178414Actual
2612200.002022-07-208415Budget
1866241.002023-10-198473Actual
164198.212023-07-2084112Actual
579136.002022-10-198473Actual
14054214.002023-05-198467Actual
6263101.002022-10-198446Actual
18221182.902023-09-198468Actual
1304060.002023-04-198456Budget
4713200.002022-09-198414Budget
9578100.002023-01-178436Budget
25821232.002024-05-188414Actual
205137.142023-11-1984112Actual
10985100.002023-02-178467Budget
2391699.002024-03-188416Actual
22131184.002024-01-178417Actual
15715125.002023-07-208415Actual
10740105.002023-02-178446Actual
29260327.002024-08-188414Actual
2343013.532024-02-1784511Actual
5572123.812022-09-198468Actual
18067237.002023-09-198417Actual
3213573.102024-10-1884211Actual
1284891.002023-04-198416Actual
11579200.002023-03-198415Budget
2998100.002022-07-208466Budget
13665134.002023-05-198464Actual
21842168.002024-01-178415Actual
855362.002022-12-208456Actual
513853.002022-09-198446Actual
1662688.002023-08-198473Actual
2136829.482023-12-2084211Actual
3688420.972025-02-1784212Actual
12567200.002023-04-198414Budget
7241100.002022-11-198416Budget
26991204.002024-06-188464Actual
1632712.462023-07-2084511Actual
122592.002022-06-198463Actual
3334794.382024-11-1884611Actual
75794.002022-05-198466Actual
31753125.002024-10-188436Actual
2305185.002024-02-178466Actual
1882100.002022-06-198466Budget
972873.002023-01-178466Actual
12628100.002023-04-198464Budget
1166129.002022-06-198413Actual
174785.012023-08-1984212Actual
25734181.002024-05-188463Actual
3745299.002025-03-198436Actual
154127.142023-06-1984112Actual
2301860.002024-02-178456Actual
2370236.002024-03-188473Actual
31335136.342024-09-1884613Actual
894070.002022-12-208468Budget
2245877.362024-01-1784611Actual
1848010.332023-09-1984112Actual
11720108.002023-03-198416Actual
2093369.002023-12-208416Actual
3065360.002024-09-188446Actual
2193464.002024-01-178416Actual
29023106.522024-07-1984113Actual
4123124.002022-08-198466Actual
33525122.312024-11-1884113Actual
2204139.002024-01-178456Actual
3553570.972025-01-1784211Actual
2763290.122024-06-1884411Actual
631050.002022-10-198456Budget
1931213.532023-10-1984211Actual
14019162.002023-05-198417Actual
3638792.002025-02-178466Actual
7708200.002022-11-198418Budget
2533130.002022-07-208464Actual
28524213.002024-07-198467Actual
3865467.002025-04-198456Actual
33761316.002024-12-198414Actual
21220346.542023-12-208418Actual
12946100.002023-04-198436Budget
354436.002022-08-198473Actual
3593200.002022-08-198414Budget
5978200.002022-10-198415Budget
2728082.002024-06-188466Actual
29083132.832024-07-1984613Actual
205403.952023-11-1984212Actual
3408578.002024-12-198466Actual
29798231.392024-08-188468Actual
1591549.002023-07-208456Actual
4527100.002022-09-198413Budget
37339208.002025-03-198465Actual
2299252.002024-02-178446Actual
24640333.002024-04-188413Actual
7023200.002022-11-198464Budget
14142117.752023-05-198428Actual
2004369.002023-11-198466Actual
2239839.062024-01-1784311Actual
183889.272023-09-1984511Actual
3564995.442025-01-1784611Actual
30092150.762024-08-1884612Actual
3405100.002022-08-198413Budget
23263131.392024-02-178468Actual
391857.002022-08-198426Actual
1833433.742023-09-1984311Actual
5898115.002022-10-198464Actual
9343136.002023-01-178415Actual
6589100.002022-10-198418Budget
23610278.002024-03-188413Actual
35977205.002025-02-178463Actual
2642690.122024-05-1884111Actual
30479221.002024-09-188415Actual
265359.272024-05-1884511Actual
2042126.292023-11-1984511Actual
30177164.412024-08-1884213Actual
28292118.002024-07-198416Actual
20221146.542023-11-198428Actual
2172236.002024-01-178473Actual
6962200.002022-11-198414Budget
35449216.242025-01-178468Actual
2670179.002022-07-208465Actual
30804240.002024-09-188467Actual
2355311.402024-02-1784612Actual
2716739.002024-06-188426Actual
2340347.572024-02-1784411Actual
13241100.002023-04-198467Budget
15025261.002023-06-198417Actual
8880117.752022-12-208428Actual
34263245.032024-12-198428Actual
34702152.132024-12-1984213Actual
21127160.002023-12-208417Actual
12993100.002023-04-198446Budget
781895.022022-11-198468Actual
2473236.002024-04-188473Actual
915730.002023-01-178473Budget
256148.212024-04-1884612Actual
34617174.172024-12-1984612Actual
17686147.002023-09-198414Actual
29856165.662024-08-1884111Actual
55440.002022-05-198426Actual
33641293.002024-12-198413Actual
20875161.002023-12-208465Actual
33019353.002024-11-188417Actual
10459156.002023-02-178415Actual
19718158.002023-11-198414Actual
2884582.682024-07-1984611Actual
182138.002022-06-198456Actual
25916208.002024-05-188415Actual
507100.002022-05-198416Budget
2494562.002024-04-188416Actual
12945107.002023-04-198436Actual
29764176.842024-08-188428Actual
69747.002022-05-198456Actual
29736425.332024-08-188418Actual
4448131.392022-08-198468Actual
30209134.592024-08-1884613Actual
952850.002023-01-178426Budget
1064541.002023-02-178426Actual
1735912.462023-08-1984511Actual
9264174.002023-01-178464Actual
37304259.002025-03-198415Actual
31512364.002024-10-188414Actual
11818117.002023-03-198436Actual
3739799.002025-03-198416Actual
630942.002022-10-198456Actual
21248176.842023-12-208428Actual
8284116.002022-12-208465Actual
22853108.002024-02-178465Actual
738570.002022-11-198446Budget
13544217.002023-05-198463Actual
2958684.002024-08-188466Actual
29140360.002024-08-188413Actual
12190201.082023-03-198418Actual
2546423.102024-04-1884511Actual
743240.002022-11-198456Budget
27430357.152024-06-188418Actual
1936634.802023-10-1984411Actual
2036718.842023-11-1984311Actual
1310090.002023-04-198466Budget
23201240.482024-02-178418Actual
14114301.092023-05-198418Actual
8221100.002022-12-208415Budget
3221631.612024-10-1884511Actual
571273.002022-10-198463Actual
31392356.002024-10-188413Actual
21631268.002024-01-178413Actual
1544514.592023-06-1984612Actual
10596104.002023-02-178416Actual
7022142.002022-11-198464Actual
30890179.872024-09-188428Actual
1730530.552023-08-1984311Actual
24675192.002024-04-188463Actual
30982123.102024-09-1884111Actual
17720120.002023-09-198464Actual
999590.002023-01-178428Budget
5092100.002022-09-198436Budget
55530.002022-05-198426Budget
20663196.002023-12-208463Actual
9808192.002023-01-178417Actual
5839242.002022-10-198414Actual
25177198.002024-04-188467Actual
2291177.002024-02-178416Actual
1172190.002023-03-198416Budget
9018110.002023-01-178413Actual
1117490.002023-02-178468Budget
683680.002022-11-198463Budget
1086107.142022-05-198468Actual
841150.002022-12-208426Budget
39305210.032025-04-1984213Actual
4341100.002022-08-198418Budget
1725064.592023-08-1984111Actual
31303132.832024-09-1884213Actual
39338190.732025-04-1984613Actual
2532100.002022-07-208464Budget
1026114.722022-05-198428Actual
12050200.002023-03-198417Budget
3326140.482022-07-208468Actual
27605115.652024-06-1884311Actual
2399767.002024-03-188446Actual
1969083.002023-11-198473Actual
235219.272024-02-1784112Actual
1019470.002023-02-178463Budget
1176862.002023-03-198426Actual
12770100.002023-04-198465Budget
36096241.002025-02-178464Actual
2142247.572023-12-2084411Actual
3106484.802024-09-1884411Actual
2435123.102024-03-1884211Actual
978235.932022-05-198418Actual
8833199.572022-12-208418Actual
11865100.002023-03-198446Budget
962470.002023-01-178446Budget
4994100.002022-09-198416Budget
3328665.652024-11-1884311Actual
1694739.002023-08-198456Actual
1801069.002023-09-198466Actual
3791200.002022-08-198465Budget
1627331.612023-07-2084311Actual
3512439.002025-01-178426Actual
8753100.002022-12-208467Budget
14770102.002023-06-198465Actual
38779222.002025-04-198467Actual
6636117.752022-10-198428Actual
32608107.002024-11-188473Actual
27337272.002024-06-188417Actual
2045541.192023-11-1984611Actual
2031276.292023-11-1984111Actual
1360379.002023-05-198473Actual
224180.002022-05-198414Actual
35768205.022025-01-1784612Actual
12707189.002023-04-198415Actual
2107086.002023-12-208466Actual
8691200.002022-12-208417Budget
37861102.892025-03-1984311Actual
2609248.002024-05-188446Actual
15622155.002023-07-208414Actual
1251842.002023-04-198473Actual
3488379.002025-01-178473Actual
32399127.572024-10-1884113Actual
1998461.002023-11-198446Actual
3918650.762025-04-1984212Actual
2579357.002024-05-188473Actual
3140114.002022-07-208467Actual
234880.002022-07-208463Budget
1795248.002023-09-198446Actual
967140.002023-01-178456Budget
17192163.212023-08-198468Actual
3901263.532025-04-1984311Actual
2837378.002024-07-198446Actual
37211424.002025-03-198414Actual
32877109.002024-11-188436Actual
18188117.752023-09-198428Actual
39220189.062025-04-1984612Actual
1594869.002023-07-208466Actual
2022128.002022-06-198467Actual
33173219.272024-11-188468Actual
4915200.002022-09-198465Budget
2394315.002024-03-188426Actual
1842242.252023-09-1984611Actual
33676168.002024-12-198463Actual
2196127.002024-01-178426Actual
17072142.002023-08-198467Actual
18102129.002023-09-198467Actual
11642100.002023-03-198465Budget
636890.002022-10-198466Budget
32729257.002024-11-188415Actual
32426201.262024-10-1884213Actual
39100132.682025-04-1984611Actual
781770.002022-11-198468Budget
10518123.002023-02-178465Actual
738477.002022-11-198446Actual
26957309.002024-06-188414Actual
294050.002022-07-208456Budget
2139550.762023-12-2084311Actual
37628271.002025-03-198467Actual
1621868.852023-07-2084111Actual
7240118.002022-11-198416Actual
1901483.002023-10-198466Actual
365147.002022-05-198415Actual
26366187.452024-05-188468Actual
16689105.002023-08-198464Actual
28489404.002024-07-198417Actual
1059790.002023-02-178416Budget
756100.002022-05-198466Budget
2656944.382024-05-1884611Actual
28022222.002024-07-198463Actual
28107444.002024-07-198414Actual
3733147.002022-08-198415Actual
14643187.002023-06-198414Actual
31605235.002024-10-188415Actual
3180550.002024-10-188456Actual
2234373.102024-01-1784111Actual
1529328.422023-06-1984311Actual
1489216.002022-06-198415Actual
289291.002022-07-208446Actual
30627103.002024-09-188436Actual
22166194.002024-01-178467Actual
11580182.002023-03-198415Actual
2474257.002022-07-208414Actual
27897204.762024-06-1884213Actual
346670.002022-08-198463Budget
12049164.002023-03-198417Actual
967236.002023-01-178456Actual
504350.002022-09-198426Budget
2034020.972023-11-1984211Actual
28965129.482024-07-1984612Actual
1027230.002023-02-178473Budget
3266102.602022-07-208428Actual
8459120.002022-12-208436Actual
37806114.592025-03-1984111Actual
4202200.002022-08-198417Budget
25142276.002024-04-188417Actual
458762.002022-09-198463Actual
9402168.002023-01-178465Actual
2988436.932024-08-1884211Actual
1191260.002023-03-198456Budget
4916145.002022-09-198465Actual
2337639.062024-02-1784311Actual
3734200.002022-08-198415Budget
37126263.002025-03-198463Actual
3582671.432025-01-1784113Actual
10134105.002023-02-178413Actual
1299299.002023-04-198446Actual
2100219.272022-06-198418Actual
3857453.002025-04-198426Actual
2334936.932024-02-1784211Actual
27930211.782024-06-1884613Actual
1376097.002023-05-198465Actual
1684098.002023-08-198416Actual
524590.002022-09-198466Budget
907974.002023-01-178463Actual
25856161.002024-05-188464Actual
38837414.732025-04-198418Actual
130218.002022-06-198473Actual
3446328.422024-12-1984511Actual
2440547.572024-03-1884411Actual
3101036.932024-09-1884211Actual
743133.002022-11-198456Actual
15750143.002023-07-208465Actual
1005670.002023-01-178468Budget
1350180.002022-06-198414Actual
1019580.002023-02-178463Actual
1636136.932023-07-2084611Actual
293951.002022-07-208456Actual
2134053.952023-12-2084111Actual
15502364.002023-07-208413Actual
23858143.002024-03-188465Actual
2923282.002024-08-188473Actual
18605174.002023-10-198463Actual
2947334.002024-08-188426Actual
2505229.002024-04-188456Actual
3654100.002022-08-198464Budget
6447200.002022-10-198417Budget
2757853.952024-06-1884211Actual
31098107.142024-09-1884611Actual
22819145.002024-02-178415Actual
1689590.002023-08-198436Actual
26747208.272024-05-1884213Actual
177590.002022-06-198446Budget
3870110.002022-08-198416Actual
19106234.002023-10-198467Actual
2242548.632024-01-1784411Actual
11817100.002023-03-198436Budget
13242158.002023-04-198467Actual
15657125.002023-07-208464Actual
10135100.002023-02-178413Budget
22285145.022024-01-178468Actual
2645439.062024-05-1884211Actual
9792.002022-05-198463Actual
36103.002022-05-198413Actual
13631137.002023-05-198414Actual
3854788.002025-04-198416Actual
35329254.002025-01-178467Actual
11064251.092023-02-178418Actual
11252100.002023-03-198413Budget
9265200.002023-01-178464Budget
9867121.002023-01-178467Actual
2669100.002022-07-208465Budget
28141201.002024-07-198464Actual
2843299.002024-07-198466Actual
518557.002022-09-198456Actual
23765151.002024-03-188464Actual
26245208.002024-05-188467Actual
28644178.362024-07-198468Actual
10321200.002023-02-178414Budget
3077222.002022-07-208417Actual
29678237.002024-08-188467Actual
669880.002022-10-198468Budget
19192160.182023-10-198428Actual
3216279.482024-10-1884311Actual
3290386.002024-11-188446Actual
188377.002022-06-198466Actual
27372223.002024-06-188467Actual
22641168.002024-02-178463Actual
838200.002022-05-198417Budget
1827961.402023-09-1984111Actual
12629156.002023-04-198464Actual
1942657.142023-10-1984611Actual
14735168.002023-06-198415Actual
25297166.242024-04-188468Actual
28199229.002024-07-198415Actual
20100224.002023-11-198417Actual
11253140.002023-03-198413Actual
4774100.002022-09-198464Budget
35387410.182025-01-178418Actual
728950.002022-11-198426Budget
1191139.002023-03-198456Actual
20135132.002023-11-198467Actual
279625.002022-07-208426Actual
11065200.002023-02-178418Budget
30924281.392024-09-188468Actual
2057113.532023-11-1984612Actual
10926200.002023-02-178417Budget
28582492.002024-07-198418Actual
12769108.002023-04-198465Actual
33231160.342024-11-1884111Actual
3325959.272024-11-1884211Actual
15146126.842023-06-198428Actual
3655135.002022-08-198464Actual
18160246.542023-09-198418Actual
1490200.002022-06-198415Budget
17601202.002023-09-198463Actual
1485531.002023-06-198426Actual
1939326.292023-10-1984511Actual
1027332.002023-02-178473Actual
1384725.002023-05-198426Actual
2999116.002022-07-208466Actual
2993892.252024-08-1884411Actual
401580.002022-08-198446Budget
182250.002022-06-198456Budget
11641164.002023-03-198465Actual
1488396.002023-06-198436Actual
3792185.002022-08-198465Actual
35294307.002025-01-178417Actual
3558972.042025-01-1784411Actual
7756104.112022-11-198428Actual
1289640.002023-04-198426Budget
5383118.002022-09-198467Actual

Generated 2025-06-18 09:22:43.714 UTC