[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 459   

644 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34177184.002024-11-238467Actual
1244070.002023-03-248463Budget
8284116.002022-11-248465Actual
12378107.002023-03-248413Actual
35329254.002024-12-228467Actual
803430.002022-11-248473Budget
18570380.002023-09-238413Actual
3688420.972025-01-2284212Actual
4994100.002022-08-248416Budget
861380.002022-11-248466Budget
2475200.002022-06-248414Budget
3218269.272022-06-248418Actual
4713200.002022-08-248414Budget
20221146.542023-10-248428Actual
34702152.132024-11-2384213Actual
26837300.002024-05-238413Actual
22761101.002024-01-228464Actual
1387570.002023-04-238436Actual
36975145.112025-01-2284113Actual
9401100.002022-12-228465Budget
7630169.002022-10-248467Actual
1631100.002022-05-248416Budget
5092100.002022-08-248436Budget
6777137.002022-10-248413Actual
1086107.142022-04-238468Actual
616750.002022-09-238426Budget
3397336.002024-11-238426Actual
1059790.002023-01-228416Budget
37806114.592025-02-2184111Actual
2021100.002022-05-248467Budget
3968100.002022-07-248436Budget
1684098.002023-07-248416Actual
2098899.002023-11-248436Actual
16689105.002023-07-248464Actual
888190.002022-11-248428Budget
1730530.552023-07-2484311Actual
7756104.112022-10-248428Actual
33761316.002024-11-238414Actual
1284891.002023-03-248416Actual
366200.002022-04-238415Budget
245512.892024-02-2184212Actual
2301860.002024-01-228456Actual
1289640.002023-03-248426Budget
1435145.442023-04-2384611Actual
9807200.002022-12-228417Budget
603112.002022-04-238436Actual
524499.002022-08-248466Actual
738477.002022-10-248446Actual
1299299.002023-03-248446Actual
1197090.002023-02-218466Budget
10380100.002023-01-228464Budget
3118436.932024-08-2384212Actual
518650.002022-08-248456Budget
32671264.002024-10-238464Actual
7569240.002022-10-248417Actual
1426412.462023-04-2384211Actual
21989111.002023-12-228436Actual
32608107.002024-10-238473Actual
17130264.722023-07-248418Actual
2196127.002023-12-228426Actual
4915200.002022-08-248465Budget
3005823.102024-07-2384212Actual
9402168.002022-12-228465Actual
1342990.002023-03-248468Budget
23263131.392024-01-228468Actual
1789828.002023-08-248426Actual
3654100.002022-07-248464Budget
636967.002022-09-238466Actual
3668557.142025-01-2284211Actual
35707122.042024-12-2284112Actual
9204220.002022-12-228414Actual
33641293.002024-11-238413Actual
2807981.002024-06-238473Actual
14770102.002023-05-248465Actual
32399127.572024-09-2284113Actual
2157413.532023-11-2484612Actual
18724120.002023-09-238464Actual
13665134.002023-04-238464Actual
513853.002022-08-248446Actual
346670.002022-07-248463Budget
69747.002022-04-238456Actual
1523868.852023-05-2484111Actual
177590.002022-05-248446Budget
3733147.002022-07-248415Actual
35387410.182024-12-228418Actual
518557.002022-08-248456Actual
2305185.002024-01-228466Actual
19226131.392023-09-238468Actual
979200.002022-04-238418Budget
12191200.002023-02-218418Budget
21750165.002023-12-228414Actual
2042126.292023-10-2484511Actual
3632876.002025-01-228446Actual
2299252.002024-01-228446Actual
2148345.442023-11-2484611Actual
55530.002022-04-238426Budget
1990385.002023-10-248416Actual
284100.002022-04-238464Budget
3067949.002024-08-238456Actual
3340590.122024-10-2384112Actual
1995897.002023-10-248436Actual
8142155.002022-11-248464Actual
26780141.612024-04-2284613Actual
39158113.532025-03-2484112Actual
23201240.482024-01-228418Actual
31037102.892024-08-2384311Actual
19633182.002023-10-248463Actual
15537162.002023-06-248463Actual
604100.002022-04-238436Budget
26991204.002024-05-238464Actual
214980.002022-05-248428Budget
33139172.302024-10-238428Actual
27751116.722024-05-2384112Actual
279730.002022-06-248426Budget
36302125.002025-01-228436Actual
38361395.002025-03-248414Actual
2502660.002024-03-238446Actual
2999116.002022-06-248466Actual
3284929.002024-10-238426Actual
2332156.082024-01-2284111Actual
1446711.402023-04-2384612Actual
1694739.002023-07-248456Actual
37100.002022-04-238413Budget
30301210.002024-08-238463Actual
683680.002022-10-248463Budget
7338117.002022-10-248436Actual
195429.272023-09-2384612Actual
14176145.022023-04-238468Actual
12993100.002023-03-248446Budget
1382097.002023-04-238416Actual
21248176.842023-11-248428Actual
31547206.002024-09-228464Actual
10986153.002023-01-228467Actual
39220189.062025-03-2484612Actual
16160211.692023-06-248468Actual
33676168.002024-11-238463Actual
163094.002022-05-248416Actual
15715125.002023-06-248415Actual
24640333.002024-03-238413Actual
3106484.802024-08-2384411Actual
1727823.102023-07-2484211Actual
34675134.592024-11-2384113Actual
1251842.002023-03-248473Actual
34946249.002024-12-228464Actual
4201129.002022-07-248417Actual
907880.002022-12-228463Budget
9018110.002022-12-228413Actual
401580.002022-07-248446Budget
781770.002022-10-248468Budget
3750462.002025-02-218456Actual
215418.212023-11-2484112Actual
749180.002022-10-248466Budget
2845130.002022-06-248436Actual
728950.002022-10-248426Budget
7570200.002022-10-248417Budget
33019353.002024-10-238417Actual
2204139.002023-12-228456Actual
3177971.002024-09-228446Actual
9868100.002022-12-228467Budget
1931213.532023-09-2384211Actual
663790.002022-09-238428Budget
1284990.002023-03-248416Budget
22726189.002024-01-228414Actual
6962200.002022-10-248414Budget
34354196.512024-11-2384111Actual
34142333.002024-11-238417Actual
1728100.002022-05-248436Budget
2139550.762023-11-2484311Actual
391950.002022-07-248426Budget
1887560.002023-09-238416Actual
19810135.002023-10-248415Actual
9265200.002022-12-228464Budget
29856165.662024-07-2384111Actual
36096241.002025-01-228464Actual
3221631.612024-09-2284511Actual
2402357.002024-02-218456Actual
972873.002022-12-228466Actual
15146126.842023-05-248428Actual
28199229.002024-06-238415Actual
1064440.002023-01-228426Budget
2611177.002022-06-248415Actual
34791323.002024-12-228413Actual
27492184.422024-05-238468Actual
855362.002022-11-248456Actual
2458310.332024-02-2184612Actual
3655135.002022-07-248464Actual
11064251.092023-01-228418Actual
182250.002022-05-248456Budget
30924281.392024-08-238468Actual
1176940.002023-02-218426Budget
36479249.002025-01-228467Actual
23765151.002024-02-218464Actual
38837414.732025-03-248418Actual
3183889.002024-09-228466Actual
1621868.852023-06-2484111Actual
1801069.002023-08-248466Actual
20628333.002023-11-248413Actual
616645.002022-09-238426Actual
11579200.002023-02-218415Budget
34826191.002024-12-228463Actual
630942.002022-09-238456Actual
915730.002022-12-228473Budget
4261100.002022-07-248467Budget
30266373.002024-08-238413Actual
4527100.002022-08-248413Budget
2337639.062024-01-2284311Actual
24232146.542024-02-218428Actual
1064541.002023-01-228426Actual
24204270.782024-02-218418Actual
30421273.002024-08-238464Actual
144098.212023-04-2384112Actual
22224251.092023-12-228418Actual
9205200.002022-12-228414Budget
14054214.002023-04-238467Actual
1251930.002023-03-248473Budget
3290386.002024-10-238446Actual
3783427.362025-02-2184211Actual
2656944.382024-04-2284611Actual
289291.002022-06-248446Actual
29798231.392024-07-238468Actual
1191260.002023-02-218456Budget
29764176.842024-07-238428Actual
5650100.002022-09-238413Budget
466436.002022-08-248473Actual
2036718.842023-10-2484311Actual
3791200.002022-07-248465Budget
2763290.122024-05-2384411Actual
6039200.002022-09-238465Budget
31698108.002024-09-228416Actual
4775153.002022-08-248464Actual
2178485.002023-12-228464Actual
3172535.002024-09-228426Actual
2612200.002022-06-248415Budget
8283100.002022-11-248465Budget
10320180.002023-01-228414Actual
1131377.002023-02-218463Actual
8691200.002022-11-248417Budget
8221100.002022-11-248415Budget
1489216.002022-05-248415Actual
174785.012023-07-2484212Actual
1797831.002023-08-248456Actual
279625.002022-06-248426Actual
691529.002022-10-248473Actual
1482881.002023-05-248416Actual
8460100.002022-11-248436Budget
3561615.652024-12-2284511Actual
2579357.002024-04-228473Actual
999590.002022-12-228428Budget
2839960.002024-06-238456Actual
1390159.002023-04-238446Actual
2831929.002024-06-238426Actual
27897204.762024-05-2384213Actual
26210270.002024-04-228417Actual
626280.002022-09-238446Budget
36565191.992025-01-228428Actual
3140114.002022-06-248467Actual
31753125.002024-09-228436Actual
24675192.002024-03-238463Actual
354436.002022-07-248473Actual
3520444.002024-12-228456Actual
1936634.802023-09-2384411Actual
35004297.002024-12-228415Actual
5977185.002022-09-238415Actual
2843299.002024-06-238466Actual
6588220.782022-09-238418Actual
978235.932022-04-238418Actual
9808192.002022-12-228417Actual
3139100.002022-06-248467Budget
1727135.002022-05-248436Actual
23229135.932024-01-228428Actual
3523787.002024-12-228466Actual
30572112.002024-08-238416Actual
33946116.002024-11-238416Actual
1939326.292023-09-2384511Actual
3015057.392024-07-2384113Actual
34001123.002024-11-238436Actual
3556276.292024-12-2284311Actual
195115.012023-09-2384212Actual
3343320.972024-10-2384212Actual
32822127.002024-10-238416Actual
3059953.002024-08-238426Actual
32107149.702024-09-2284111Actual
33053236.002024-10-238467Actual
28524213.002024-06-238467Actual
3967124.002022-07-248436Actual
20783125.002023-11-248464Actual
458762.002022-08-248463Actual
32551177.002024-10-238463Actual
9680.002022-04-238463Budget
15622155.002023-06-248414Actual
15060196.002023-05-248467Actual
841047.002022-11-248426Actual
13544217.002023-04-238463Actual
2245877.362023-12-2284611Actual
775790.002022-10-248428Budget
11817100.002023-02-218436Budget
29388189.002024-07-238465Actual
13509294.002023-04-238413Actual
1223984.422023-02-218428Actual
9344100.002022-12-228415Budget
29736425.332024-07-238418Actual
3742432.002025-02-218426Actual
1084790.002023-01-228466Budget
897100.002022-04-238467Budget
10518123.002023-01-228465Actual
182138.002022-05-248456Actual
130218.002022-05-248473Actual
683793.002022-10-248463Actual
39100132.682025-03-2484611Actual
2144910.332023-11-2484511Actual
25235317.752024-03-238418Actual
2289100.002022-06-248413Budget
35294307.002024-12-228417Actual
37628271.002025-02-218467Actual
1993030.002023-10-248426Actual
2446676.292024-02-2184611Actual
3745299.002025-02-218436Actual
164778.212023-06-2484612Actual
225200.002022-04-238414Budget
894070.002022-11-248468Budget
33111352.602024-10-238418Actual
1493550.002023-05-248456Actual
31156105.022024-08-2384112Actual
130330.002022-05-248473Budget
12049164.002023-02-218417Actual
1969083.002023-10-248473Actual
34296193.512024-11-238468Actual
245247.142024-02-2184112Actual
452694.002022-08-248413Actual
1078860.002023-01-228456Budget
1423657.142023-04-2384111Actual
8143200.002022-11-248464Budget
12707189.002023-03-248415Actual
14114301.092023-04-238418Actual
21842168.002023-12-228415Actual
16040198.002023-06-248467Actual
3035884.002024-08-238473Actual
28489404.002024-06-238417Actual
2993892.252024-07-2384411Actual
24852122.002024-03-238415Actual
10055138.962022-12-228468Actual
15502364.002023-06-248413Actual
7022142.002022-10-248464Actual
15863102.002023-06-248436Actual
3101036.932024-08-2384211Actual
2609248.002024-04-228446Actual
3148477.002024-09-228473Actual
1532044.382023-05-2484411Actual
504246.002022-08-248426Actual
749073.002022-10-248466Actual
29023106.522024-06-2384113Actual
1630041.192023-06-2484411Actual
2958684.002024-07-238466Actual
30209134.592024-07-2384613Actual
8362138.002022-11-248416Actual
1392743.002023-04-238456Actual
38153118.802025-02-2184213Actual
14524252.002023-05-248413Actual
2535576.292024-03-2384111Actual
274897.002022-06-248416Actual
1526611.402023-05-2484211Actual
6040142.002022-09-238465Actual
2546423.102024-03-2384511Actual
27049241.002024-05-238415Actual
2101469.002023-11-248446Actual
3065360.002024-08-238446Actual
13321243.512023-03-248418Actual
2666213.532024-04-2284612Actual
20254196.542023-10-248468Actual
31392356.002024-09-228413Actual
1866241.002023-09-238473Actual
7023200.002022-10-248464Budget
1019580.002023-01-228463Actual
24760189.002024-03-238414Actual
14558204.002023-05-248463Actual
31098107.142024-08-2384611Actual
1583517.002023-06-248426Actual
524590.002022-08-248466Budget
23108196.002024-01-228417Actual
2505229.002024-03-238456Actual
3488379.002024-12-228473Actual
36537496.542025-01-228418Actual
2952776.002024-07-238446Actual
37714272.302025-02-218428Actual
21876105.002023-12-228465Actual
1632712.462023-06-2484511Actual
3638792.002025-01-228466Actual
9578100.002022-12-228436Budget
174515.012023-07-2484112Actual
3558972.042024-12-2284411Actual
19071233.002023-09-238417Actual
401491.002022-07-248446Actual
39278106.522025-03-2484113Actual
2435123.102024-02-2184211Actual
1289736.002023-03-248426Actual
22252122.302023-12-228428Actual
795678.002022-11-248463Actual
1529328.422023-05-2484311Actual
9264174.002022-12-228464Actual
27195135.002024-05-238436Actual
8612100.002022-11-248466Actual
1410100.002022-05-248464Budget
1686724.002023-07-248426Actual
2288125.002022-06-248413Actual
2034020.972023-10-2484211Actual
122480.002022-05-248463Budget
27372223.002024-05-238467Actual
738570.002022-10-248446Budget
235219.272024-01-2284112Actual
967236.002022-12-228456Actual
33467141.192024-10-2384612Actual
225165.012023-12-2284112Actual
18221182.902023-08-248468Actual
2749100.002022-06-248416Budget
1176862.002023-02-218426Actual
28610193.512024-06-238428Actual
1376097.002023-04-238465Actual
37594304.002025-02-218417Actual
37948105.022025-02-2184611Actual
9867121.002022-12-228467Actual
38865149.572025-03-248428Actual
2846100.002022-06-248436Budget
31335136.342024-08-2384613Actual
1396076.002023-04-238466Actual
3635460.002025-01-228456Actual
3440985.872024-11-2384311Actual
1739372.042023-07-2484611Actual
6963180.002022-10-248414Actual
10694124.002023-01-228436Actual
3373363.002024-11-238473Actual
2340347.572024-01-2284411Actual
10740105.002023-01-228446Actual
6510100.002022-09-238467Budget
11818117.002023-02-218436Actual
2662812.462024-04-2284112Actual
3077222.002022-06-248417Actual
1627331.612023-06-2484311Actual
38602138.002025-03-248436Actual
12190201.082023-02-218418Actual
365147.002022-04-238415Actual
2722195.002024-05-238446Actual
1552114.002022-05-248465Actual
32729257.002024-10-238415Actual
6448240.002022-09-238417Actual
1689590.002023-07-248436Actual
2391699.002024-02-218416Actual
13242158.002023-03-248467Actual
10741100.002023-01-228446Budget
37888107.142025-02-2184411Actual
234880.002022-06-248463Budget
346766.002022-07-248463Actual
21220346.542023-11-248418Actual
391857.002022-07-248426Actual
38184239.852025-02-2184613Actual
7629100.002022-10-248467Budget
33525122.312024-10-2384113Actual
36599184.422025-01-228468Actual
34235410.182024-11-238418Actual
789696.002022-11-248413Actual
24887125.002024-03-238465Actual
3218997.572024-09-2284411Actual
38068205.022025-02-2184612Actual
2692986.002024-05-238473Actual
9480123.002022-12-228416Actual
1942657.142023-09-2384611Actual
3918650.762025-03-2484212Actual
154127.142023-05-2484112Actual
36062433.002025-01-228414Actual
4712196.002022-08-248414Actual
37861102.892025-02-2184311Actual
11501100.002023-02-218464Budget
5839242.002022-09-238414Actual
32636448.002024-10-238414Actual
30890179.872024-08-238428Actual
967140.002022-12-228456Budget
16534318.002023-07-248413Actual
1078762.002023-01-228456Actual
29295184.002024-07-238464Actual
14019162.002023-04-238417Actual
444780.002022-07-248468Budget
36657178.422025-01-2284111Actual
507100.002022-04-238416Budget
2947334.002024-07-238426Actual
2944696.002024-07-238416Actual
8880117.752022-11-248428Actual
30514212.002024-08-238465Actual
23610278.002024-02-218413Actual
18102129.002023-08-248467Actual
256148.212024-03-2384612Actual
22285145.022023-12-228468Actual
2650840.122024-04-2284411Actual
1496870.002023-05-248466Actual
11439231.002023-02-218414Actual
13725182.002023-04-238415Actual
1111280.002023-01-228428Budget
2508581.002024-03-238466Actual
1026114.722022-04-238428Actual
10596104.002023-01-228416Actual
75794.002022-04-238466Actual
579040.002022-09-238473Budget
6216100.002022-09-238436Budget
164198.212023-06-2484112Actual
893991.992022-11-248468Actual
28903105.022024-06-2384112Actual
18817165.002023-09-238465Actual
21631268.002023-12-228413Actual
743133.002022-10-248456Actual
2893122.042024-06-2384212Actual
24112211.002024-02-218417Actual
13631137.002023-04-238414Actual
12112113.002023-02-218467Actual
9343136.002022-12-228415Actual
5898115.002022-09-238464Actual
10926200.002023-01-228417Budget
39039115.652025-03-2484411Actual
2405555.002024-02-218466Actual
12379100.002023-03-248413Budget
3402783.002024-11-238446Actual
29972102.892024-07-2384611Actual
3180550.002024-09-228456Actual
4853190.002022-08-248415Actual
3898563.532025-03-2484211Actual
32516293.002024-10-238413Actual
1636136.932023-06-2484611Actual
10460200.002023-01-228415Budget
32049213.212024-09-228468Actual
2988436.932024-07-2384211Actual
38957134.802025-03-2484111Actual
35449216.242024-12-228468Actual
30092150.762024-07-2384612Actual
4774100.002022-08-248464Budget
3573550.762024-12-2284212Actual
3408578.002024-11-238466Actual
3213573.102024-09-2284211Actual
30386326.002024-08-238414Actual
242730.002022-06-248473Budget
9577117.002022-12-228436Actual
10135100.002023-01-228413Budget
16126132.902023-06-248428Actual
102780.002022-04-238428Budget
571273.002022-09-238463Actual
17871100.002023-08-248416Actual
1544514.592023-05-2484612Actual
37211424.002025-02-218414Actual
23823162.002024-02-218415Actual
255557.142024-03-2384112Actual
25916208.002024-04-228415Actual
35768205.022024-12-2284612Actual
5323200.002022-08-248417Budget
16782164.002023-07-248465Actual
915621.002022-12-228473Actual
34734117.042024-11-2384613Actual
1836133.742023-08-2484411Actual
7240118.002022-10-248416Actual
20193279.872023-10-248418Actual
2955348.002024-07-238456Actual
2603818.002024-04-228426Actual
35977205.002025-01-228463Actual
8833199.572022-11-248418Actual
1131270.002023-02-218463Budget
2669100.002022-06-248465Budget
2533130.002022-06-248464Actual
2532100.002022-06-248464Budget
1898237.002023-09-238456Actual
30627103.002024-08-238436Actual
7101130.002022-10-248415Actual
32459118.802024-09-2284613Actual
33173219.272024-10-238468Actual
1429145.442023-04-2384311Actual
1166129.002022-05-248413Actual
294050.002022-06-248456Budget
19752101.002023-10-248464Actual
11065200.002023-01-228418Budget
354540.002022-07-248473Budget
205137.142023-10-2484112Actual
3127678.452024-08-2384113Actual
4341100.002022-07-248418Budget
1336980.002023-03-248428Budget
11580182.002023-02-218415Actual
509198.002022-08-248436Actual
1594869.002023-06-248466Actual
406250.002022-07-248456Budget
3071275.002024-08-238466Actual
33854209.002024-11-238415Actual
2001039.002023-10-248456Actual
32877109.002024-10-238436Actual
3446328.422024-11-2384511Actual
2878483.742024-06-2384411Actual
10985100.002023-01-228467Budget
2172236.002023-12-228473Actual
8082218.002022-11-248414Actual
12945107.002023-03-248436Actual
1467794.002023-05-248464Actual
2884582.682024-06-2384611Actual
5838200.002022-09-238414Budget
28582492.002024-06-238418Actual
8832200.002022-11-248418Budget
2765940.122024-05-2384511Actual
1830712.462023-08-2484211Actual
1490200.002022-05-248415Budget
1901483.002023-09-238466Actual
1197178.002023-02-218466Actual
2443211.402024-02-2184511Actual
952850.002022-12-228426Budget
1933917.782023-09-2384311Actual
21282146.542023-11-248468Actual
326780.002022-06-248428Budget
25951180.002024-04-228465Actual
803527.002022-11-248473Actual
6119100.002022-09-238416Budget
12567200.002023-03-248414Budget
11113128.362023-01-228428Actual
691430.002022-10-248473Budget
31640231.002024-09-228465Actual
36247135.002025-01-228416Actual
55440.002022-04-238426Actual
293951.002022-06-248456Actual
1490957.002023-05-248446Actual
39338190.732025-03-2484613Actual
27930211.782024-05-2384613Actual
1360379.002023-04-238473Actual
3564995.442024-12-2284611Actual
19718158.002023-10-248414Actual
6215120.002022-09-238436Actual
4995103.002022-08-248416Actual
2136829.482023-11-2484211Actual
5384100.002022-08-248467Budget
10134105.002023-01-228413Actual
3803419.912025-02-2184212Actual
69850.002022-04-238456Budget
14735168.002023-05-248415Actual
332590.002022-06-248468Budget
37091396.002025-02-218413Actual
38489259.002025-03-248465Actual
795780.002022-11-248463Budget
2716739.002024-05-238426Actual
27605115.652024-05-2384311Actual
255826.082024-03-2384212Actual
21665204.002023-12-228463Actual
17778110.002023-08-248415Actual
28234220.002024-06-238465Actual
1848010.332023-08-2484112Actual
2437831.612024-02-2184311Actual
164465.012023-06-2484212Actual

Generated 2025-05-23 06:09:24.118 UTC