[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 476   

627 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22224251.092024-01-208418Actual
35004297.002025-01-208415Actual
9480123.002023-01-208416Actual
4713200.002022-09-228414Budget
3792185.002022-08-228465Actual
29972102.892024-08-2184611Actual
3638792.002025-02-208466Actual
35152114.002025-01-208436Actual
26210270.002024-05-218417Actual
34911403.002025-01-208414Actual
37126263.002025-03-228463Actual
1350180.002022-06-228414Actual
9205200.002023-01-208414Budget
2245877.362024-01-2084611Actual
17130264.722023-08-228418Actual
6263101.002022-10-228446Actual
164778.212023-07-2384612Actual
225165.012024-01-2084112Actual
18160246.542023-09-228418Actual
3140114.002022-07-238467Actual
214980.002022-06-228428Budget
29295184.002024-08-218464Actual
2988436.932024-08-2184211Actual
1005670.002023-01-208468Budget
28965129.482024-07-2284612Actual
12111100.002023-03-228467Budget
2458310.332024-03-2184612Actual
21842168.002024-01-208415Actual
5462311.692022-09-228418Actual
7629100.002022-11-228467Budget
289291.002022-07-238446Actual
2242548.632024-01-2084411Actual
850770.002022-12-238446Budget
1435145.442023-05-2284611Actual
3800673.102025-03-2284112Actual
32962115.002024-11-218466Actual
4854200.002022-09-228415Budget
1727135.002022-06-228436Actual
24640333.002024-04-218413Actual
9402168.002023-01-208465Actual
3679882.682025-02-2084611Actual
38068205.022025-03-2284612Actual
579136.002022-10-228473Actual
3558972.042025-01-2084411Actual
626280.002022-10-228446Budget
31929280.002024-10-218467Actual
23645151.002024-03-218463Actual
15622155.002023-07-238414Actual
11720108.002023-03-228416Actual
3118436.932024-09-2184212Actual
13509294.002023-05-228413Actual
24852122.002024-04-218415Actual
36657178.422025-02-2084111Actual
12628100.002023-04-228464Budget
803430.002022-12-238473Budget
31640231.002024-10-218465Actual
3791200.002022-08-228465Budget
28489404.002024-07-228417Actual
18605174.002023-10-228463Actual
13320200.002023-04-228418Budget
25235317.752024-04-218418Actual
8362138.002022-12-238416Actual
1936634.802023-10-2284411Actual
5839242.002022-10-228414Actual
6697132.902022-10-228468Actual
795780.002022-12-238463Budget
3734200.002022-08-228415Budget
69747.002022-05-228456Actual
1851314.592023-09-2284612Actual
3408578.002024-12-228466Actual
20135132.002023-11-228467Actual
34142333.002024-12-228417Actual
26305484.422024-05-218418Actual
26245208.002024-05-218467Actual
683793.002022-11-228463Actual
2346356.082024-02-2084611Actual
35449216.242025-01-208468Actual
2435123.102024-03-2184211Actual
1526611.402023-06-2284211Actual
10925164.002023-02-208417Actual
1284891.002023-04-228416Actual
29260327.002024-08-218414Actual
3219200.002022-07-238418Budget
2355311.402024-02-2084612Actual
19226131.392023-10-228468Actual
1632712.462023-07-2384511Actual
749073.002022-11-228466Actual
6216100.002022-10-228436Budget
557180.002022-09-228468Budget
10846103.002023-02-208466Actual
3747892.002025-03-228446Actual
3865467.002025-04-228456Actual
29050201.262024-07-2284213Actual
1942657.142023-10-2284611Actual
25142276.002024-04-218417Actual
224180.002022-05-228414Actual
1230090.002023-03-228468Budget
6215120.002022-10-228436Actual
2343013.532024-02-2084511Actual
1131377.002023-03-228463Actual
3404113.002022-08-228413Actual
29388189.002024-08-218465Actual
5978200.002022-10-228415Budget
38489259.002025-04-228465Actual
27550159.272024-06-2184111Actual
164198.212023-07-2384112Actual
19752101.002023-11-228464Actual
2543729.482024-04-2184411Actual
6509161.002022-10-228467Actual
1995897.002023-11-228436Actual
182138.002022-06-228456Actual
20221146.542023-11-228428Actual
3221631.612024-10-2184511Actual
1191260.002023-03-228456Budget
12191200.002023-03-228418Budget
3326140.482022-07-238468Actual
2642690.122024-05-2184111Actual
23108196.002024-02-208417Actual
29023106.522024-07-2284113Actual
3593200.002022-08-228414Budget
3405100.002022-08-228413Budget
781770.002022-11-228468Budget
2134053.952023-12-2384111Actual
2201564.002024-01-208446Actual
3509784.002025-01-208416Actual
1117490.002023-02-208468Budget
39338190.732025-04-2284613Actual
37948105.022025-03-2284611Actual
1686724.002023-08-228426Actual
3328665.652024-11-2184311Actual
2402357.002024-03-218456Actual
255557.142024-04-2184112Actual
17730.002022-05-228473Budget
37091396.002025-03-228413Actual
35387410.182025-01-208418Actual
9018110.002023-01-208413Actual
33053236.002024-11-218467Actual
33525122.312024-11-2184113Actual
1382097.002023-05-228416Actual
3106484.802024-09-2184411Actual
1552114.002022-06-228465Actual
7023200.002022-11-228464Budget
37002164.412025-02-2084213Actual
32399127.572024-10-2184113Actual
3750462.002025-03-228456Actual
32426201.262024-10-2184213Actual
915730.002023-01-208473Budget
11580182.002023-03-228415Actual
37246288.002025-03-228464Actual
3224984.802024-10-2184611Actual
55530.002022-05-228426Budget
28702165.662024-07-2284111Actual
1488396.002023-06-228436Actual
29083132.832024-07-2284613Actual
3668557.142025-02-2084211Actual
33231160.342024-11-2184111Actual
1411139.002022-06-228464Actual
2293819.002024-02-208426Actual
37861102.892025-03-2284311Actual
3718380.002025-03-228473Actual
17813144.002023-09-228465Actual
12299110.172023-03-228468Actual
21127160.002023-12-238417Actual
2239839.062024-01-2084311Actual
21162153.002023-12-238467Actual
19718158.002023-11-228414Actual
25699240.002024-05-218413Actual
1482881.002023-06-228416Actual
32764250.002024-11-218465Actual
1735912.462023-08-2284511Actual
15537162.002023-07-238463Actual
962470.002023-01-208446Budget
10321200.002023-02-208414Budget
3172535.002024-10-218426Actual
1139130.002023-03-228473Budget
3180550.002024-10-218456Actual
1636136.932023-07-2384611Actual
7756104.112022-11-228428Actual
2728082.002024-06-218466Actual
8082218.002022-12-238414Actual
31512364.002024-10-218414Actual
3325959.272024-11-2184211Actual
23765151.002024-03-218464Actual
3564995.442025-01-2084611Actual
33019353.002024-11-218417Actual
3603460.002025-02-208473Actual
1882100.002022-06-228466Budget
32107149.702024-10-2184111Actual
24675192.002024-04-218463Actual
32671264.002024-11-218464Actual
4262147.002022-08-228467Actual
8754148.002022-12-238467Actual
1410100.002022-06-228464Budget
2656944.382024-05-2184611Actual
1933917.782023-10-2284311Actual
2034020.972023-11-2284211Actual
743133.002022-11-228456Actual
2288125.002022-07-238413Actual
2101200.002022-06-228418Budget
4853190.002022-09-228415Actual
3871100.002022-08-228416Budget
4916145.002022-09-228465Actual
19106234.002023-10-228467Actual
518557.002022-09-228456Actual
5572123.812022-09-228468Actual
26366187.452024-05-218468Actual
22166194.002024-01-208467Actual
5838200.002022-10-228414Budget
1027332.002023-02-208473Actual
426116.002022-05-228465Actual
8691200.002022-12-238417Budget
3331360.332024-11-2184411Actual
194843.952023-10-2284112Actual
34497149.702024-12-2284611Actual
1351200.002022-06-228414Budget
34617174.172024-12-2284612Actual
458670.002022-09-228463Budget
2846100.002022-07-238436Budget
6588220.782022-10-228418Actual
1733249.702023-08-2284411Actual
6040142.002022-10-228465Actual
1197178.002023-03-228466Actual
1789828.002023-09-228426Actual
3676639.062025-02-2084511Actual
756100.002022-05-228466Budget
1580888.002023-07-238416Actual
35329254.002025-01-208467Actual
3968100.002022-08-228436Budget
3148477.002024-10-218473Actual
33676168.002024-12-228463Actual
31987411.692024-10-218418Actual
38899195.022025-04-228468Actual
16098305.632023-07-238418Actual
34675134.592024-12-2284113Actual
506118.002022-05-228416Actual
34001123.002024-12-228436Actual
15657125.002023-07-238464Actual
738570.002022-11-228446Budget
38957134.802025-04-2284111Actual
2881119.912024-07-2284511Actual
30209134.592024-08-2184613Actual
452694.002022-09-228413Actual
2670179.002022-07-238465Actual
23263131.392024-02-208468Actual
167844.002022-06-228426Actual
17625.002022-05-228473Actual
2955348.002024-08-218456Actual
1993030.002023-11-228426Actual
18067237.002023-09-228417Actual
29353262.002024-08-218415Actual
24112211.002024-03-218417Actual
2337639.062024-02-2084311Actual
274897.002022-07-238416Actual
3266102.602022-07-238428Actual
183889.272023-09-2284511Actual
31753125.002024-10-218436Actual
1461538.002023-06-228473Actual
39278106.522025-04-2284113Actual
3592213.002022-08-228414Actual
11438200.002023-03-228414Budget
8692155.002022-12-238417Actual
962568.002023-01-208446Actual
3685682.682025-02-2084112Actual
444780.002022-08-228468Budget
27372223.002024-06-218467Actual
1901483.002023-10-228466Actual
122592.002022-06-228463Actual
14524252.002023-06-228413Actual
2394315.002024-03-218426Actual
20875161.002023-12-238465Actual
3078200.002022-07-238417Budget
1086107.142022-05-228468Actual
19599288.002023-11-228413Actual
17686147.002023-09-228414Actual
2305185.002024-02-208466Actual
2172236.002024-01-208473Actual
401491.002022-08-228446Actual
13180200.002023-04-228417Budget
289390.002022-07-238446Budget
1797831.002023-09-228456Actual
293951.002022-07-238456Actual
3745299.002025-03-228436Actual
33641293.002024-12-228413Actual
25000109.002024-04-218436Actual
2332156.082024-02-2084111Actual
31335136.342024-09-2184613Actual
27930211.782024-06-2184613Actual
13665134.002023-05-228464Actual
29764176.842024-08-218428Actual
3654100.002022-08-228464Budget
2301860.002024-02-208456Actual
130218.002022-06-228473Actual
12567200.002023-04-228414Budget
1191139.002023-03-228456Actual
5383118.002022-09-228467Actual
2532100.002022-07-238464Budget
2875773.102024-07-2284311Actual
2031276.292023-11-2284111Actual
30890179.872024-09-218428Actual
31098107.142024-09-2184611Actual
21220346.542023-12-238418Actual
18782108.002023-10-228415Actual
13241100.002023-04-228467Budget
32608107.002024-11-218473Actual
4915200.002022-09-228465Budget
9343136.002023-01-208415Actual
6776100.002022-11-228413Budget
8363100.002022-12-238416Budget
1387570.002023-05-228436Actual
16569180.002023-08-228463Actual
3035884.002024-09-218473Actual
1698088.002023-08-228466Actual
2370236.002024-03-218473Actual
27195135.002024-06-218436Actual
20100224.002023-11-228417Actual
34235410.182024-12-228418Actual
22252122.302024-01-208428Actual
37339208.002025-03-228465Actual
65072.002022-05-228446Actual
31605235.002024-10-218415Actual
22131184.002024-01-208417Actual
3523787.002025-01-208466Actual
12379100.002023-04-228413Budget
952850.002023-01-208426Budget
1064541.002023-02-208426Actual
10986153.002023-02-208467Actual
1801069.002023-09-228466Actual
9807200.002023-01-208417Budget
7102100.002022-11-228415Budget
3139100.002022-07-238467Budget
9792.002022-05-228463Actual
2873043.312024-07-2284211Actual
7022142.002022-11-228464Actual
32015226.842024-10-218428Actual
1304060.002023-04-228456Budget
31895316.002024-10-218417Actual
37888107.142025-03-2284411Actual
36302125.002025-02-208436Actual
2098899.002023-12-238436Actual
8753100.002022-12-238467Budget
401580.002022-08-228446Budget
28524213.002024-07-228467Actual
11642100.002023-03-228465Budget
2440547.572024-03-2184411Actual
25263158.662024-04-218428Actual
215418.212023-12-2384112Actual
11253140.002023-03-228413Actual
2807981.002024-07-228473Actual
2475200.002022-07-238414Budget
3455592.252024-12-2284112Actual
565194.002022-10-228413Actual
728950.002022-11-228426Budget
36537496.542025-02-208418Actual
24760189.002024-04-218414Actual
1197090.002023-03-228466Budget
1833433.742023-09-2284311Actual
37537104.002025-03-228466Actual
1176862.002023-03-228426Actual
9265200.002023-01-208464Budget
10740105.002023-02-208446Actual
26837300.002024-06-218413Actual
1544514.592023-06-2284612Actual
36247135.002025-02-208416Actual
1583517.002023-07-238426Actual
3458335.872024-12-2284212Actual
1627331.612023-07-2384311Actual
15502364.002023-07-238413Actual
1496870.002023-06-228466Actual
25856161.002024-05-218464Actual
2692986.002024-06-218473Actual
23610278.002024-03-218413Actual
11439231.002023-03-228414Actual
24204270.782024-03-218418Actual
2207478.002024-01-208466Actual
1384725.002023-05-228426Actual
9867121.002023-01-208467Actual
4201129.002022-08-228417Actual
636967.002022-10-228466Actual
13430172.302023-04-228468Actual
683680.002022-11-228463Budget
1485531.002023-06-228426Actual
37628271.002025-03-228467Actual
4340184.422022-08-228418Actual
19845117.002023-11-228465Actual
2999116.002022-07-238466Actual
36599184.422025-02-208468Actual
27897204.762024-06-2184213Actual
8459120.002022-12-238436Actual
195115.012023-10-2284212Actual
3673975.232025-02-2084411Actual
9578100.002023-01-208436Budget
1289640.002023-04-228426Budget
242631.002022-07-238473Actual
35943252.002025-02-208413Actual
3005823.102024-08-2184212Actual
2139550.762023-12-2384311Actual
30804240.002024-09-218467Actual
36479249.002025-02-208467Actual
2334936.932024-02-2084211Actual
12946100.002023-04-228436Budget
9204220.002023-01-208414Actual
391950.002022-08-228426Budget
1489216.002022-06-228415Actual
30514212.002024-09-218465Actual
16654222.002023-08-228414Actual
1084790.002023-02-208466Budget
14142117.752023-05-228428Actual
1866241.002023-10-228473Actual
3635460.002025-02-208456Actual
2057113.532023-11-2284612Actual
3898563.532025-04-2284211Actual
16160211.692023-07-238468Actual
2662812.462024-05-2184112Actual
1131270.002023-03-228463Budget
1662688.002023-08-228473Actual
36096241.002025-02-208464Actual
3857453.002025-04-228426Actual
3216279.482024-10-2184311Actual
2535576.292024-04-2184111Actual
2601153.002024-05-218416Actual
2234373.102024-01-2084111Actual
2432352.892024-03-2184111Actual
27082162.002024-06-218465Actual
8143200.002022-12-238464Budget
245512.892024-03-2184212Actual
1830712.462023-09-2284211Actual
7569240.002022-11-228417Actual
1532044.382023-06-2284411Actual
504350.002022-09-228426Budget
12049164.002023-03-228417Actual
38276179.002025-04-228463Actual
4388157.142022-08-228428Actual
907974.002023-01-208463Actual
2650840.122024-05-2184411Actual
1591549.002023-07-238456Actual
2148345.442023-12-2384611Actual
3015057.392024-08-2184113Actual
34791323.002025-01-208413Actual
1998461.002023-11-228446Actual
29856165.662024-08-2184111Actual
30421273.002024-09-218464Actual
27751116.722024-06-2184112Actual
11501100.002023-03-228464Budget
1621868.852023-07-2384111Actual
39158113.532025-04-2284112Actual
3101036.932024-09-2184211Actual
33139172.302024-11-218428Actual
12993100.002023-04-228446Budget
7570200.002022-11-228417Budget
10459156.002023-02-208415Actual
29175182.002024-08-218463Actual
3862867.002025-04-228446Actual
504246.002022-09-228426Actual
1725064.592023-08-2284111Actual
3065360.002024-09-218446Actual
20841155.002023-12-238415Actual
34263245.032024-12-228428Actual
24265211.692024-03-218468Actual
27812189.062024-06-2184612Actual
36103.002022-05-228413Actual
2446676.292024-03-2184611Actual
2291177.002024-02-208416Actual
2878483.742024-07-2284411Actual
2022128.002022-06-228467Actual
15715125.002023-07-238415Actual
162469.272023-07-2384211Actual
36917131.612025-02-2084612Actual
3284929.002024-11-218426Actual
35886141.612025-01-2084613Actual
2645439.062024-05-2184211Actual
1730530.552023-08-2284311Actual
855440.002022-12-238456Budget
32307109.272024-10-2184112Actual
9680.002022-05-228463Budget
1490200.002022-06-228415Budget
999590.002023-01-208428Budget
36975145.112025-02-2084113Actual
738477.002022-11-228446Actual
38779222.002025-04-228467Actual
34354196.512024-12-2284111Actual
1961160.002022-06-228417Actual
28903105.022024-07-2284112Actual
4261100.002022-08-228467Budget
10055138.962023-01-208468Actual
6447200.002022-10-228417Budget
1750914.592023-08-2284612Actual
406149.002022-08-228456Actual
3967124.002022-08-228436Actual
39305210.032025-04-2284213Actual
3446328.422024-12-2284511Actual
10135100.002023-02-208413Budget
18188117.752023-09-228428Actual
8221100.002022-12-238415Budget
3183889.002024-10-218466Actual
35039162.002025-01-208465Actual
19071233.002023-10-228417Actual
2579357.002024-05-218473Actual
27987350.002024-07-228413Actual
69850.002022-05-228456Budget
2609248.002024-05-218446Actual
743240.002022-11-228456Budget
513980.002022-09-228446Budget
11173132.902023-02-208468Actual
13179148.002023-04-228417Actual
972873.002023-01-208466Actual
2494562.002024-04-218416Actual
36565191.992025-02-208428Actual
13631137.002023-05-228414Actual
33111352.602024-11-218418Actual
242730.002022-07-238473Budget
17871100.002023-09-228416Actual
35853148.622025-01-2084213Actual
1836133.742023-09-2284411Actual
234963.002022-07-238463Actual
524499.002022-09-228466Actual
3688420.972025-02-2084212Actual
2724743.002024-06-218456Actual
5092100.002022-09-228436Budget
17778110.002023-09-228415Actual
2136829.482023-12-2384211Actual
2533130.002022-07-238464Actual
37714272.302025-03-228428Actual
1551100.002022-06-228465Budget
855362.002022-12-238456Actual
7241100.002022-11-228416Budget
15863102.002023-07-238436Actual
3334794.382024-11-2184611Actual
616645.002022-10-228426Actual
32459118.802024-10-2184613Actual
571370.002022-10-228463Budget
5977185.002022-10-228415Actual
4123124.002022-08-228466Actual
30572112.002024-09-218416Actual
16689105.002023-08-228464Actual
2672064.412024-05-2184113Actual
3177971.002024-10-218446Actual
10460200.002023-02-208415Budget
26780141.612024-05-2184613Actual
17720120.002023-09-228464Actual
11064251.092023-02-208418Actual
1928468.852023-10-2284111Actual
1630041.192023-07-2384411Actual
37034134.592025-02-2084613Actual
15060196.002023-06-228467Actual
967140.002023-01-208456Budget
8460100.002022-12-238436Budget
2845130.002022-07-238436Actual
2340347.572024-02-2084411Actual
16005218.002023-07-238417Actual
20663196.002023-12-238463Actual
603112.002022-05-228436Actual
907880.002023-01-208463Budget
31427180.002024-10-218463Actual
174515.012023-08-2284112Actual
19164396.542023-10-228418Actual
1176940.002023-03-228426Budget
1360379.002023-05-228473Actual
8222160.002022-12-238415Actual
11817100.002023-03-228436Budget
16747160.002023-08-228415Actual
9344100.002023-01-208415Budget
30627103.002024-09-218436Actual
1739372.042023-08-2284611Actual
30092150.762024-08-2184612Actual
1429145.442023-05-2284311Actual
3655135.002022-08-228464Actual
25177198.002024-04-218467Actual
4994100.002022-09-228416Budget
888190.002022-12-238428Budget
2254915.652024-01-2084612Actual
27605115.652024-06-2184311Actual
15146126.842023-06-228428Actual
3517869.002025-01-208446Actual
1931213.532023-10-2284211Actual
27492184.422024-06-218468Actual
35768205.022025-01-2084612Actual
38602138.002025-04-228436Actual
3438237.992024-12-2284211Actual
14643187.002023-06-228414Actual
391857.002022-08-228426Actual
4341100.002022-08-228418Budget
279730.002022-07-238426Budget
513853.002022-09-228446Actual
631050.002022-10-228456Budget
10693100.002023-02-208436Budget
2777924.162024-06-2184212Actual
1431831.612023-05-2284411Actual
12708200.002023-04-228415Budget
30030103.952024-08-2184112Actual
177590.002022-06-228446Budget
4775153.002022-09-228464Actual
7709193.512022-11-228418Actual
1310187.002023-04-228466Actual
1727823.102023-08-2284211Actual
1898237.002023-10-228456Actual
838200.002022-05-228417Budget
1848010.332023-09-2284112Actual
31547206.002024-10-218464Actual
11252100.002023-03-228413Budget
14558204.002023-06-228463Actual
38153118.802025-03-2284213Actual
3556276.292025-01-2084311Actual
12629156.002023-04-228464Actual
1765835.002023-09-228473Actual
1423657.142023-05-2284111Actual
2787067.922024-06-2184113Actual
3127678.452024-09-2184113Actual
30479221.002024-09-218415Actual
2991196.512024-08-2184311Actual
12566193.002023-04-228414Actual
5650100.002022-10-228413Budget
14770102.002023-06-228465Actual
22819145.002024-02-208415Actual
21876105.002024-01-208465Actual
2648144.382024-05-2184311Actual
669880.002022-10-228468Budget
24887125.002024-04-218465Actual
8284116.002022-12-238465Actual
6777137.002022-11-228413Actual
2505229.002024-04-218456Actual
1887560.002023-10-228416Actual
31218162.462024-09-2184612Actual
6636117.752022-10-228428Actual
12770100.002023-04-228465Budget
30769315.002024-09-218417Actual
13321243.512023-04-228418Actual
1990385.002023-11-228416Actual

Generated 2025-06-21 12:38:12.390 UTC