[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 460   

643 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16654222.002023-01-118414Actual
205137.142023-04-1384112Actual
23730195.002023-08-118414Actual
1827961.402023-02-1184111Actual
2234373.102023-06-1184111Actual
35152114.002024-06-118436Actual
2716739.002023-11-118426Actual
2777924.162023-11-1184212Actual
1594869.002022-12-128466Actual
15537162.002022-12-128463Actual
293951.002021-12-128456Actual
1583517.002022-12-128426Actual
6119100.002022-03-138416Budget
162469.272022-12-1284211Actual
29083132.832023-12-1284613Actual
29353262.002024-01-118415Actual
11501100.002022-08-118464Budget
1851314.592023-02-1184612Actual
3148477.002024-03-128473Actual
11065200.002022-07-128418Budget
36479249.002024-07-128467Actual
8832200.002022-05-148418Budget
3906613.532024-09-1184511Actual
15502364.002022-12-128413Actual
24675192.002023-09-118463Actual
34354196.512024-05-1384111Actual
3558972.042024-06-1184411Actual
29260327.002024-01-118414Actual
1078762.002022-07-128456Actual
35886141.612024-06-1184613Actual
3862867.002024-09-118446Actual
1559449.002022-12-128473Actual
3718380.002024-08-118473Actual
27897204.762023-11-1184213Actual
3397336.002024-05-138426Actual
2837378.002023-12-128446Actual
9680.002021-10-118463Budget
2606690.002023-10-118436Actual
33231160.342024-04-1284111Actual
34702152.132024-05-1384213Actual
3791513.532024-08-1184511Actual
2157413.532023-05-1484612Actual
683793.002022-04-138463Actual
2096027.002023-05-148426Actual
11865100.002022-08-118446Budget
1621868.852022-12-1284111Actual
1131377.002022-08-118463Actual
12050200.002022-08-118417Budget
174785.012023-01-1184212Actual
10693100.002022-07-128436Budget
9018110.002022-06-118413Actual
3443682.682024-05-1384411Actual
4775153.002022-02-118464Actual
22641168.002023-07-128463Actual
1191139.002022-08-118456Actual
3967124.002022-01-118436Actual
36599184.422024-07-128468Actual
749073.002022-04-138466Actual
2873043.312023-12-1284211Actual
2749100.002021-12-128416Budget
32729257.002024-04-128415Actual
412290.002022-01-118466Budget
3593200.002022-01-118414Budget
38744355.002024-09-118417Actual
26837300.002023-11-118413Actual
12946100.002022-09-118436Budget
35039162.002024-06-118465Actual
194843.952023-03-1384112Actual
21665204.002023-06-118463Actual
19810135.002023-04-138415Actual
2505229.002023-09-118456Actual
12191200.002022-08-118418Budget
31987411.692024-03-128418Actual
17625.002021-10-118473Actual
17130264.722023-01-118418Actual
2666213.532023-10-1184612Actual
29023106.522023-12-1284113Actual
33139172.302024-04-128428Actual
2022128.002021-11-118467Actual
1467794.002022-11-118464Actual
391950.002022-01-118426Budget
1131270.002022-08-118463Budget
3918650.762024-09-1184212Actual
19845117.002023-04-138465Actual
2332156.082023-07-1284111Actual
3405351.002024-05-138456Actual
4123124.002022-01-118466Actual
803430.002022-05-148473Budget
897100.002021-10-118467Budget
225165.012023-06-1184112Actual
4853190.002022-02-118415Actual
256148.212023-09-1184612Actual
1423657.142022-10-1184111Actual
7630169.002022-04-138467Actual
1064541.002022-07-128426Actual
795678.002022-05-148463Actual
3833354.002024-09-118473Actual
144098.212022-10-1184112Actual
1139018.002022-08-118473Actual
915730.002022-06-118473Budget
2299252.002023-07-128446Actual
1176940.002022-08-118426Budget
2435123.102023-08-1184211Actual
24887125.002023-09-118465Actual
2532100.002021-12-128464Budget
34734117.042024-05-1384613Actual
20783125.002023-05-148464Actual
17037196.002023-01-118417Actual
8363100.002022-05-148416Budget
25916208.002023-10-118415Actual
6636117.752022-03-138428Actual
12708200.002022-09-118415Budget
28582492.002023-12-128418Actual
37628271.002024-08-118467Actual
28489404.002023-12-128417Actual
279625.002021-12-128426Actual
2603818.002023-10-118426Actual
2611177.002021-12-128415Actual
691529.002022-04-138473Actual
2291177.002023-07-128416Actual
1303968.002022-09-118456Actual
1890233.002023-03-138426Actual
13242158.002022-09-118467Actual
32636448.002024-04-128414Actual
36302125.002024-07-128436Actual
2875773.102023-12-1284311Actual
13544217.002022-10-118463Actual
29388189.002024-01-118465Actual
28107444.002023-12-128414Actual
26957309.002023-11-118414Actual
30572112.002024-02-118416Actual
1117490.002022-07-128468Budget
3455592.252024-05-1384112Actual
3854788.002024-09-118416Actual
1795248.002023-02-118446Actual
1064440.002022-07-128426Budget
3561615.652024-06-1184511Actual
4916145.002022-02-118465Actual
30804240.002024-02-118467Actual
683680.002022-04-138463Budget
1410100.002021-11-118464Budget
1698088.002023-01-118466Actual
2787067.922023-11-1184113Actual
23263131.392023-07-128468Actual
12770100.002022-09-118465Budget
18160246.542023-02-118418Actual
7709193.512022-04-138418Actual
195429.272023-03-1384612Actual
1630041.192022-12-1284411Actual
12299110.172022-08-118468Actual
23201240.482023-07-128418Actual
20254196.542023-04-138468Actual
1390159.002022-10-118446Actual
2672064.412023-10-1184113Actual
75794.002021-10-118466Actual
2172236.002023-06-118473Actual
3792185.002022-01-118465Actual
29972102.892024-01-1184611Actual
1230090.002022-08-118468Budget
34235410.182024-05-138418Actual
2134053.952023-05-1484111Actual
3224984.802024-03-1284611Actual
25821232.002023-10-118414Actual
1172190.002022-08-118416Budget
242730.002021-12-128473Budget
177483.002021-11-118446Actual
14176145.022022-10-118468Actual
39305210.032024-09-1184213Actual
183889.272023-02-1184511Actual
12111100.002022-08-118467Budget
18782108.002023-03-138415Actual
524590.002022-02-118466Budget
1887560.002023-03-138416Actual
604100.002021-10-118436Budget
2142247.572023-05-1484411Actual
2443211.402023-08-1184511Actual
1552114.002021-11-118465Actual
38489259.002024-09-118465Actual
20193279.872023-04-138418Actual
406149.002022-01-118456Actual
2178485.002023-06-118464Actual
3632876.002024-07-128446Actual
2104051.002023-05-148456Actual
35329254.002024-06-118467Actual
31218162.462024-02-1184612Actual
1684098.002023-01-118416Actual
23858143.002023-08-118465Actual
1662688.002023-01-118473Actual
3071275.002024-02-118466Actual
10740105.002022-07-128446Actual
1694739.002023-01-118456Actual
21162153.002023-05-148467Actual
354436.002022-01-118473Actual
2615159.002023-10-118466Actual
37034134.592024-07-1284613Actual
10517100.002022-07-128465Budget
10846103.002022-07-128466Actual
962568.002022-06-118446Actual
2893122.042023-12-1284212Actual
3800673.102024-08-1184112Actual
616645.002022-03-138426Actual
34177184.002024-05-138467Actual
8833199.572022-05-148418Actual
506118.002021-10-118416Actual
31037102.892024-02-1184311Actual
35943252.002024-07-128413Actual
5463100.002022-02-118418Budget
38068205.022024-08-1184612Actual
12707189.002022-09-118415Actual
30266373.002024-02-118413Actual
6040142.002022-03-138465Actual
3290386.002024-04-128446Actual
354540.002022-01-118473Budget
26747208.272023-10-1184213Actual
37806114.592024-08-1184111Actual
32426201.262024-03-1284213Actual
26245208.002023-10-118467Actual
2210145.022021-11-118468Actual
1632712.462022-12-1284511Actual
571273.002022-03-138463Actual
1310187.002022-09-118466Actual
1251842.002022-09-118473Actual
7629100.002022-04-138467Budget
28199229.002023-12-128415Actual
952850.002022-06-118426Budget
37211424.002024-08-118414Actual
28610193.512023-12-128428Actual
2839960.002023-12-128456Actual
3067949.002024-02-118456Actual
12993100.002022-09-118446Budget
27930211.782023-11-1184613Actual
5572123.812022-02-118468Actual
1489216.002021-11-118415Actual
289390.002021-12-128446Budget
15146126.842022-11-118428Actual
34617174.172024-05-1384612Actual
781895.022022-04-138468Actual
16782164.002023-01-118465Actual
9343136.002022-06-118415Actual
1735912.462023-01-1184511Actual
9792.002021-10-118463Actual
24640333.002023-09-118413Actual
636967.002022-03-138466Actual
3331360.332024-04-1284411Actual
18817165.002023-03-138465Actual
35387410.182024-06-118418Actual
894070.002022-05-148468Budget
2533130.002021-12-128464Actual
3458335.872024-05-1384212Actual
35977205.002024-07-128463Actual
26780141.612023-10-1184613Actual
25951180.002023-10-118465Actual
7102100.002022-04-138415Budget
22252122.302023-06-118428Actual
1176862.002022-08-118426Actual
289291.002021-12-128446Actual
37339208.002024-08-118465Actual
3172535.002024-03-128426Actual
29798231.392024-01-118468Actual
30209134.592024-01-1184613Actual
32459118.802024-03-1284613Actual
1289736.002022-09-118426Actual
504350.002022-02-118426Budget
6216100.002022-03-138436Budget
167844.002021-11-118426Actual
35449216.242024-06-118468Actual
13665134.002022-10-118464Actual
1990385.002023-04-138416Actual
967236.002022-06-118456Actual
1833433.742023-02-1184311Actual
14643187.002022-11-118414Actual
4713200.002022-02-118414Budget
1078860.002022-07-128456Budget
2269875.002023-07-128473Actual
579136.002022-03-138473Actual
611894.002022-03-138416Actual
23610278.002023-08-118413Actual
37537104.002024-08-118466Actual
3005823.102024-01-1184212Actual
915621.002022-06-118473Actual
37714272.302024-08-118428Actual
205403.952023-04-1384212Actual
4341100.002022-01-118418Budget
1692164.002023-01-118446Actual
2340347.572023-07-1284411Actual
22819145.002023-07-128415Actual
1727823.102023-01-1184211Actual
30890179.872024-02-118428Actual
3328665.652024-04-1284311Actual
9265200.002022-06-118464Budget
2714086.002023-11-118416Actual
31698108.002024-03-128416Actual
2831929.002023-12-128426Actual
25699240.002023-10-118413Actual
1493550.002022-11-118456Actual
366200.002021-10-118415Budget
21282146.542023-05-148468Actual
37686385.942024-08-118418Actual
8222160.002022-05-148415Actual
188377.002021-11-118466Actual
26333198.052023-10-118428Actual
978235.932021-10-118418Actual
332590.002021-12-128468Budget
34791323.002024-06-118413Actual
18690194.002023-03-138414Actual
27605115.652023-11-1184311Actual
69747.002021-10-118456Actual
33854209.002024-05-138415Actual
37861102.892024-08-1184311Actual
1962200.002021-11-118417Budget
12379100.002022-09-118413Budget
3101036.932024-02-1184211Actual
1244166.002022-09-118463Actual
631050.002022-03-138456Budget
3627432.002024-07-128426Actual
17871100.002023-02-118416Actual
3284929.002024-04-128426Actual
4262147.002022-01-118467Actual
2884582.682023-12-1284611Actual
1426412.462022-10-1184211Actual
24204270.782023-08-118418Actual
32764250.002024-04-128465Actual
245247.142023-08-1184112Actual
1627331.612022-12-1284311Actual
11252100.002022-08-118413Budget
154127.142022-11-1184112Actual
35004297.002024-06-118415Actual
1733249.702023-01-1184411Actual
1392743.002022-10-118456Actual
861380.002022-05-148466Budget
17926112.002023-02-118436Actual
39100132.682024-09-1184611Actual
35294307.002024-06-118417Actual
7022142.002022-04-138464Actual
4340184.422022-01-118418Actual
2549760.332023-09-1184611Actual
21876105.002023-06-118465Actual
9401100.002022-06-118465Budget
17778110.002023-02-118415Actual
3402783.002024-05-138446Actual
25142276.002023-09-118417Actual
12769108.002022-09-118465Actual
4261100.002022-01-118467Budget
24852122.002023-09-118415Actual
5324142.002022-02-118417Actual
3812697.742024-08-1184113Actual
1026114.722021-10-118428Actual
37948105.022024-08-1184611Actual
2437831.612023-08-1184311Actual
174515.012023-01-1184112Actual
1396076.002022-10-118466Actual
3177971.002024-03-128446Actual
1848010.332023-02-1184112Actual
3635460.002024-07-128456Actual
3408578.002024-05-138466Actual
37002164.412024-07-1284213Actual
17158107.142023-01-118428Actual
16126132.902022-12-128428Actual
8459120.002022-05-148436Actual
32877109.002024-04-128436Actual
3783427.362024-08-1184211Actual
2101200.002021-11-118418Budget
15657125.002022-12-128464Actual
2609248.002023-10-118446Actual
5462311.692022-02-118418Actual
3035884.002024-02-118473Actual
346766.002022-01-118463Actual
33761316.002024-05-138414Actual
898119.002021-10-118467Actual
3592213.002022-01-118414Actual
13631137.002022-10-118414Actual
14019162.002022-10-118417Actual
38837414.732024-09-118418Actual
3520444.002024-06-118456Actual
2538311.402023-09-1184211Actual
3446328.422024-05-1384511Actual
122480.002021-11-118463Budget
3688420.972024-07-1284212Actual
4202200.002022-01-118417Budget
2042126.292023-04-1384511Actual
182250.002021-11-118456Budget
2670179.002021-12-128465Actual
8143200.002022-05-148464Budget
438990.002022-01-118428Budget
2993892.252024-01-1184411Actual
35853148.622024-06-1184213Actual
17072142.002023-01-118467Actual
1998461.002023-04-138446Actual
7756104.112022-04-138428Actual
30982123.102024-02-1184111Actual
3517869.002024-06-118446Actual
1727135.002021-11-118436Actual
1411139.002021-11-118464Actual
16534318.002023-01-118413Actual
3603460.002024-07-128473Actual
285145.002021-10-118464Actual
108590.002021-10-118468Budget
37748261.692024-08-118468Actual
1866241.002023-03-138473Actual
35507120.972024-06-1184111Actual
22606309.002023-07-128413Actual
2034020.972023-04-1384211Actual
1836133.742023-02-1184411Actual
2923282.002024-01-118473Actual
16005218.002022-12-128417Actual
2612200.002021-12-128415Budget
29678237.002024-01-118467Actual
1830712.462023-02-1184211Actual
1551100.002021-11-118465Budget
907880.002022-06-118463Budget
3871100.002022-01-118416Budget
2394315.002023-08-118426Actual
630942.002022-03-138456Actual
2724743.002023-11-118456Actual
2139550.762023-05-1484311Actual
2692986.002023-11-118473Actual
8692155.002022-05-148417Actual
3221631.612024-03-1284511Actual
19071233.002023-03-138417Actual
33467141.192024-04-1284612Actual
9867121.002022-06-118467Actual
838200.002021-10-118417Budget
11579200.002022-08-118415Budget
11641164.002022-08-118465Actual
2237130.552023-06-1184211Actual
2535576.292023-09-1184111Actual
1895647.002023-03-138446Actual
11064251.092022-07-128418Actual
3573550.762024-06-1184212Actual
579040.002022-03-138473Budget
15025261.002022-11-118417Actual
3750462.002024-08-118456Actual
1588955.002022-12-128446Actual
10321200.002022-07-128414Budget
691430.002022-04-138473Budget
5092100.002022-02-118436Budget
14142117.752022-10-118428Actual
2988436.932024-01-1184211Actual
3325959.272024-04-1284211Actual
30092150.762024-01-1184612Actual
1446711.402022-10-1184612Actual
4994100.002022-02-118416Budget
33111352.602024-04-128418Actual
1005670.002022-06-118468Budget
2045541.192023-04-1384611Actual
2998100.002021-12-128466Budget
2148345.442023-05-1484611Actual
32399127.572024-03-1284113Actual
551090.002022-02-118428Budget
3140114.002021-12-128467Actual
23108196.002023-07-128417Actual
6447200.002022-03-138417Budget
4448131.392022-01-118468Actual
2343013.532023-07-1284511Actual
28022222.002023-12-128463Actual
31156105.022024-02-1184112Actual
12628100.002022-09-118464Budget
2293819.002023-07-128426Actual
1304060.002022-09-118456Budget
13241100.002022-09-118467Budget
9019100.002022-06-118413Budget
38184239.852024-08-1184613Actual
20663196.002023-05-148463Actual
19192160.182023-03-138428Actual
30862542.002024-02-118418Actual
2355311.402023-07-1284612Actual
1969083.002023-04-138473Actual
19718158.002023-04-138414Actual
1139130.002022-08-118473Budget
1191260.002022-08-118456Budget
11817100.002022-08-118436Budget
1496870.002022-11-118466Actual
10460200.002022-07-128415Budget
274897.002021-12-128416Actual
2239839.062023-06-1184311Actual
2947334.002024-01-118426Actual
1488396.002022-11-118436Actual
3509784.002024-06-118416Actual
30924281.392024-02-118468Actual
1993030.002023-04-138426Actual
2878483.742023-12-1284411Actual
14735168.002022-11-118415Actual
34946249.002024-06-118464Actual
11439231.002022-08-118414Actual
2502660.002023-09-118446Actual
33946116.002024-05-138416Actual
21989111.002023-06-118436Actual
3488379.002024-06-118473Actual
29643329.002024-01-118417Actual
1111280.002022-07-128428Budget
1933917.782023-03-1384311Actual
37888107.142024-08-1184411Actual
20748218.002023-05-148414Actual
2473236.002023-09-118473Actual
1429145.442022-10-1184311Actual
10380100.002022-07-128464Budget
1387570.002022-10-118436Actual
17686147.002023-02-118414Actual
1580888.002022-12-128416Actual
10741100.002022-07-128446Budget
1591549.002022-12-128456Actual
1336980.002022-09-118428Budget
16747160.002023-01-118415Actual
6039200.002022-03-138465Budget
36103.002021-10-118413Actual
781770.002022-04-138468Budget
855362.002022-05-148456Actual
5650100.002022-03-138413Budget
2458310.332023-08-1184612Actual
16098305.632022-12-128418Actual
11580182.002022-08-118415Actual
3734200.002022-01-118415Budget
972873.002022-06-118466Actual
33584206.522024-04-1284613Actual
10986153.002022-07-128467Actual
8284116.002022-05-148465Actual
27082162.002023-11-118465Actual
22761101.002023-07-128464Actual
841047.002022-05-148426Actual
3673975.232024-07-1284411Actual
65190.002021-10-118446Budget
8753100.002022-05-148467Budget
4915200.002022-02-118465Budget
1251930.002022-09-118473Budget
23229135.932023-07-128428Actual
242631.002021-12-128473Actual
2093369.002023-05-148416Actual
36565191.992024-07-128428Actual
17730.002021-10-118473Budget
14558204.002022-11-118463Actual
130330.002021-11-118473Budget
3803419.912024-08-1184212Actual
4201129.002022-01-118417Actual
2497218.002023-09-118426Actual
25235317.752023-09-118418Actual
35768205.022024-06-1184612Actual
507100.002021-10-118416Budget
2305185.002023-07-128466Actual
1797831.002023-02-118456Actual
9480123.002022-06-118416Actual
425100.002021-10-118465Budget
738570.002022-04-138446Budget
16569180.002023-01-118463Actual
30769315.002024-02-118417Actual
55530.002021-10-118426Budget
3183889.002024-03-128466Actual
2642690.122023-10-1184111Actual
23765151.002023-08-118464Actual
1167100.002021-11-118413Budget
17813144.002023-02-118465Actual
2288125.002021-12-128413Actual
738477.002022-04-138446Actual
7162100.002022-04-138465Budget
32107149.702024-03-1284111Actual
7101130.002022-04-138415Actual
1310090.002022-09-118466Budget
234963.002021-12-128463Actual
775790.002022-04-138428Budget
38396200.002024-09-118464Actual
5838200.002022-03-138414Budget
3791200.002022-01-118465Budget
565194.002022-03-138413Actual
8691200.002022-05-148417Budget
33641293.002024-05-138413Actual
31427180.002024-03-128463Actual
1342990.002022-09-118468Budget
2881119.912023-12-1284511Actual
22285145.022023-06-118468Actual
12049164.002022-08-118417Actual
29764176.842024-01-118428Actual
2846100.002021-12-128436Budget
279730.002021-12-128426Budget
1532044.382022-11-1184411Actual
1789828.002023-02-118426Actual
3373363.002024-05-138473Actual
65072.002021-10-118446Actual
1739372.042023-01-1184611Actual
3668557.142024-07-1284211Actual
38899195.022024-09-118468Actual
9808192.002022-06-118417Actual
11642100.002022-08-118465Budget
2579357.002023-10-118473Actual
2543729.482023-09-1184411Actual
34826191.002024-06-118463Actual
11500144.002022-08-118464Actual
7570200.002022-04-138417Budget
15622155.002022-12-128414Actual
466540.002022-02-118473Budget
14770102.002022-11-118465Actual
18605174.002023-03-138463Actual
36917131.612024-07-1284612Actual
19633182.002023-04-138463Actual
513853.002022-02-118446Actual
9402168.002022-06-118465Actual
28903105.022023-12-1284112Actual
2479486.002023-09-118464Actual
452694.002022-02-118413Actual
1928468.852023-03-1384111Actual
6777137.002022-04-138413Actual
3553570.972024-06-1184211Actual
13179148.002022-09-118417Actual
39158113.532024-09-1184112Actual
14524252.002022-11-118413Actual
3655135.002022-01-118464Actual
16689105.002023-01-118464Actual
17601202.002023-02-118463Actual
26872252.002023-11-118463Actual
2440547.572023-08-1184411Actual
1842242.252023-02-1184611Actual
19226131.392023-03-138468Actual
3679882.682024-07-1284611Actual
3901263.532024-09-1184311Actual
28141201.002023-12-128464Actual
21842168.002023-06-118415Actual
1631100.002021-11-118416Budget
20221146.542023-04-138428Actual
1376097.002022-10-118465Actual
557180.002022-02-118468Budget
1197178.002022-08-118466Actual
38454215.002024-09-118415Actual
2494562.002023-09-118416Actual
9578100.002022-06-118436Budget
1019580.002022-07-128463Actual
18570380.002023-03-138413Actual
22726189.002023-07-128414Actual
1351200.002021-11-118414Budget
21220346.542023-05-148418Actual
24112211.002023-08-118417Actual
789696.002022-05-148413Actual
850665.002022-05-148446Actual
32822127.002024-04-128416Actual
13320200.002022-09-118418Budget
1901483.002023-03-138466Actual
30627103.002024-02-118436Actual
1382097.002022-10-118416Actual
3968100.002022-01-118436Budget
9946200.002022-06-118418Budget
32341153.952024-03-1284612Actual
893991.992022-05-148468Actual
20875161.002023-05-148465Actual
294050.002021-12-128456Budget
2765940.122023-11-1184511Actual
5977185.002022-03-138415Actual

Generated 2024-11-10 09:42:55.414 UTC