[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 480   

623 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30386326.002025-03-168414Actual
2670179.002023-01-158465Actual
2101469.002024-06-168446Actual
14114301.092023-11-148418Actual
6263101.002023-04-168446Actual
326780.002023-01-158428Budget
31335136.342025-03-1684613Actual
972873.002023-07-158466Actual
5383118.002023-03-178467Actual
406250.002023-02-148456Budget
2777924.162024-12-1484212Actual
2988436.932025-02-1384211Actual
15622155.002024-01-158414Actual
36189174.002025-08-158465Actual
2494562.002024-10-148416Actual
9344100.002023-07-158415Budget
174515.012024-02-1484112Actual
1467794.002023-12-158464Actual
27930211.782024-12-1484613Actual
30982123.102025-03-1684111Actual
37948105.022025-09-1484611Actual
255826.082024-10-1484212Actual
1942657.142024-04-1584611Actual
30862542.002025-03-168418Actual
8692155.002023-06-178417Actual
1795248.002024-03-168446Actual
28903105.022025-01-1484112Actual
2611843.002024-11-138456Actual
365147.002022-11-148415Actual
23971105.002024-09-138436Actual
1580888.002024-01-158416Actual
972980.002023-07-158466Budget
7022142.002023-05-178464Actual
38241326.002025-10-158413Actual
11720108.002023-09-148416Actual
32049213.212025-04-158468Actual
738570.002023-05-178446Budget
32426201.262025-04-1584213Actual
10925164.002023-08-158417Actual
182138.002022-12-158456Actual
22285145.022024-07-148468Actual
3340590.122025-05-1684112Actual
3593200.002023-02-148414Budget
3397336.002025-06-168426Actual
2508581.002024-10-148466Actual
36917131.612025-08-1584612Actual
22761101.002024-08-148464Actual
894070.002023-06-178468Budget
17037196.002024-02-148417Actual
3118436.932025-03-1684212Actual
183889.272024-03-1684511Actual
18605174.002024-04-158463Actual
27337272.002024-12-148417Actual
31929280.002025-04-158467Actual
2435123.102024-09-1384211Actual
1789828.002024-03-168426Actual
2039443.312024-05-1684411Actual
8082218.002023-06-178414Actual
39100132.682025-10-1584611Actual
3556276.292025-07-1584311Actual
2402357.002024-09-138456Actual
19633182.002024-05-168463Actual
30301210.002025-03-168463Actual
3523787.002025-07-158466Actual
3800673.102025-09-1484112Actual
35707122.042025-07-1584112Actual
26747208.272024-11-1384213Actual
32729257.002025-05-168415Actual
728950.002023-05-178426Budget
205137.142024-05-1684112Actual
19071233.002024-04-158417Actual
1005670.002023-07-158468Budget
32822127.002025-05-168416Actual
13179148.002023-10-158417Actual
1223880.002023-09-148428Budget
1583517.002024-01-158426Actual
8221100.002023-06-178415Budget
1961160.002022-12-158417Actual
1230090.002023-09-148468Budget
7630169.002023-05-178467Actual
1429145.442023-11-1484311Actual
3127678.452025-03-1684113Actual
1993030.002024-05-168426Actual
1735912.462024-02-1484511Actual
1532044.382023-12-1584411Actual
15060196.002023-12-158467Actual
551090.002023-03-178428Budget
34177184.002025-06-168467Actual
293951.002023-01-158456Actual
391950.002023-02-148426Budget
35977205.002025-08-158463Actual
38957134.802025-10-1584111Actual
2656944.382024-11-1384611Actual
775790.002023-05-178428Budget
35768205.022025-07-1584612Actual
4854200.002023-03-178415Budget
3857453.002025-10-158426Actual
795678.002023-06-178463Actual
2458310.332024-09-1384612Actual
513853.002023-03-178446Actual
18817165.002024-04-158465Actual
7756104.112023-05-178428Actual
2606690.002024-11-138436Actual
5839242.002023-04-168414Actual
21842168.002024-07-148415Actual
35886141.612025-07-1584613Actual
34617174.172025-06-1684612Actual
8222160.002023-06-178415Actual
1901483.002024-04-158466Actual
2533130.002023-01-158464Actual
289291.002023-01-158446Actual
29083132.832025-01-1484613Actual
2288125.002023-01-158413Actual
30514212.002025-03-168465Actual
8284116.002023-06-178465Actual
25951180.002024-11-138465Actual
38837414.732025-10-158418Actual
1435145.442023-11-1484611Actual
17813144.002024-03-168465Actual
13320200.002023-10-158418Budget
14019162.002023-11-148417Actual
27987350.002025-01-148413Actual
2846100.002023-01-158436Budget
1084790.002023-08-158466Budget
1594869.002024-01-158466Actual
25000109.002024-10-148436Actual
3148477.002025-04-158473Actual
1390159.002023-11-148446Actual
2538311.402024-10-1484211Actual
1490200.002022-12-158415Budget
1552114.002022-12-158465Actual
1851314.592024-03-1684612Actual
1382097.002023-11-148416Actual
37714272.302025-09-148428Actual
10741100.002023-08-158446Budget
507100.002022-11-148416Budget
2728082.002024-12-148466Actual
28107444.002025-01-148414Actual
2022128.002022-12-158467Actual
3328665.652025-05-1684311Actual
29260327.002025-02-138414Actual
12945107.002023-10-158436Actual
3219200.002023-01-158418Budget
604100.002022-11-148436Budget
28292118.002025-01-148416Actual
24887125.002024-10-148465Actual
33641293.002025-06-168413Actual
22853108.002024-08-148465Actual
1684098.002024-02-148416Actual
2004369.002024-05-168466Actual
2947334.002025-02-138426Actual
915730.002023-07-158473Budget
29501136.002025-02-138436Actual
683680.002023-05-178463Budget
20875161.002024-06-168465Actual
1730530.552024-02-1484311Actual
17192163.212024-02-148468Actual
2443211.402024-09-1384511Actual
2692986.002024-12-148473Actual
24146158.002024-09-138467Actual
34235410.182025-06-168418Actual
13241100.002023-10-158467Budget
21282146.542024-06-168468Actual
749180.002023-05-178466Budget
16569180.002024-02-148463Actual
20783125.002024-06-168464Actual
3266102.602023-01-158428Actual
37628271.002025-09-148467Actual
24640333.002024-10-148413Actual
245247.142024-09-1384112Actual
279625.002023-01-158426Actual
13321243.512023-10-158418Actual
1251930.002023-10-158473Budget
6963180.002023-05-178414Actual
3668557.142025-08-1584211Actual
2239839.062024-07-1484311Actual
16534318.002024-02-148413Actual
21876105.002024-07-148465Actual
9577117.002023-07-158436Actual
6216100.002023-04-168436Budget
9264174.002023-07-158464Actual
24112211.002024-09-138417Actual
194843.952024-04-1584112Actual
2134053.952024-06-1684111Actual
18221182.902024-03-168468Actual
177483.002022-12-158446Actual
3213573.102025-04-1584211Actual
16098305.632024-01-158418Actual
391857.002023-02-148426Actual
37339208.002025-09-148465Actual
28965129.482025-01-1484612Actual
33552127.572025-05-1684213Actual
13242158.002023-10-158467Actual
35329254.002025-07-158467Actual
466436.002023-03-178473Actual
18188117.752024-03-168428Actual
37211424.002025-09-148414Actual
4995103.002023-03-178416Actual
8362138.002023-06-178416Actual
1376097.002023-11-148465Actual
235219.272024-08-1484112Actual
1836133.742024-03-1684411Actual
571370.002023-04-168463Budget
1962200.002022-12-158417Budget
1078860.002023-08-158456Budget
37126263.002025-09-148463Actual
2998100.002023-01-158466Budget
19718158.002024-05-168414Actual
18690194.002024-04-158414Actual
2098899.002024-06-168436Actual
9343136.002023-07-158415Actual
3292943.002025-05-168456Actual
24675192.002024-10-148463Actual
34946249.002025-07-158464Actual
32015226.842025-04-158428Actual
1284891.002023-10-158416Actual
13509294.002023-11-148413Actual
1064440.002023-08-158426Budget
8612100.002023-06-178466Actual
28582492.002025-01-148418Actual
10321200.002023-08-158414Budget
10135100.002023-08-158413Budget
1186474.002023-09-148446Actual
15118334.422023-12-158418Actual
36657178.422025-08-1584111Actual
25856161.002024-11-138464Actual
1396076.002023-11-148466Actual
22224251.092024-07-148418Actual
32551177.002025-05-168463Actual
7162100.002023-05-178465Budget
23143232.002024-08-148467Actual
28234220.002025-01-148465Actual
164465.012024-01-1584212Actual
32341153.952025-04-1584612Actual
1698088.002024-02-148466Actual
2601153.002024-11-138416Actual
3573550.762025-07-1584212Actual
2107086.002024-06-168466Actual
5978200.002023-04-168415Budget
2497218.002024-10-148426Actual
691529.002023-05-178473Actual
21665204.002024-07-148463Actual
2405555.002024-09-138466Actual
7101130.002023-05-178415Actual
32399127.572025-04-1584113Actual
1995897.002024-05-168436Actual
5511135.932023-03-178428Actual
37091396.002025-09-148413Actual
4201129.002023-02-148417Actual
35039162.002025-07-158465Actual
3561615.652025-07-1584511Actual
9481100.002023-07-158416Budget
22606309.002024-08-148413Actual
7709193.512023-05-178418Actual
39278106.522025-10-1584113Actual
3218997.572025-04-1584411Actual
2446676.292024-09-1384611Actual
7241100.002023-05-178416Budget
2291177.002024-08-148416Actual
354540.002023-02-148473Budget
4527100.002023-03-178413Budget
220990.002022-12-158468Budget
979200.002022-11-148418Budget
2473236.002024-10-148473Actual
27372223.002024-12-148467Actual
22726189.002024-08-148414Actual
2714086.002024-12-148416Actual
3733147.002023-02-148415Actual
3331360.332025-05-1684411Actual
893991.992023-06-178468Actual
2645439.062024-11-1384211Actual
18724120.002024-04-158464Actual
2142247.572024-06-1684411Actual
12050200.002023-09-148417Budget
1551100.002022-12-158465Budget
1739372.042024-02-1484611Actual
32459118.802025-04-1584613Actual
12111100.002023-09-148467Budget
26305484.422024-11-138418Actual
8459120.002023-06-178436Actual
214980.002022-12-158428Budget
25916208.002024-11-138415Actual
401580.002023-02-148446Budget
33761316.002025-06-168414Actual
1933917.782024-04-1584311Actual
11641164.002023-09-148465Actual
3747892.002025-09-148446Actual
31698108.002025-04-158416Actual
2875773.102025-01-1484311Actual
9205200.002023-07-158414Budget
1627331.612024-01-1584311Actual
23645151.002024-09-138463Actual
579136.002023-04-168473Actual
33888239.002025-06-168465Actual
3106484.802025-03-1684411Actual
4202200.002023-02-148417Budget
4261100.002023-02-148467Budget
10926200.002023-08-158417Budget
841150.002023-06-178426Budget
332590.002023-01-158468Budget
3334794.382025-05-1684611Actual
31037102.892025-03-1684311Actual
34826191.002025-07-158463Actual
10596104.002023-08-158416Actual
3603460.002025-08-158473Actual
11253140.002023-09-148413Actual
3654100.002023-02-148464Budget
14524252.002023-12-158413Actual
16126132.902024-01-158428Actual
2923282.002025-02-138473Actual
11173132.902023-08-158468Actual
12993100.002023-10-158446Budget
781770.002023-05-178468Budget
506118.002022-11-148416Actual
1299299.002023-10-158446Actual
1131377.002023-09-148463Actual
4123124.002023-02-148466Actual
34911403.002025-07-158414Actual
12708200.002023-10-158415Budget
9204220.002023-07-158414Actual
6589100.002023-04-168418Budget
2136829.482024-06-1684211Actual
2724743.002024-12-148456Actual
26333198.052024-11-138428Actual
8460100.002023-06-178436Budget
10693100.002023-08-158436Budget
27049241.002024-12-148415Actual
1251842.002023-10-158473Actual
14176145.022023-11-148468Actual
17158107.142024-02-148428Actual
34142333.002025-06-168417Actual
12190201.082023-09-148418Actual
2144910.332024-06-1684511Actual
3898563.532025-10-1584211Actual
3488379.002025-07-158473Actual
55530.002022-11-148426Budget
3218269.272023-01-158418Actual
2021100.002022-12-158467Budget
1064541.002023-08-158426Actual
406149.002023-02-148456Actual
1797831.002024-03-168456Actual
10518123.002023-08-158465Actual
33525122.312025-05-1684113Actual
915621.002023-07-158473Actual
13368128.362023-10-158428Actual
2549760.332024-10-1484611Actual
154127.142023-12-1584112Actual
1727823.102024-02-1484211Actual
7240118.002023-05-178416Actual
37748261.692025-09-148468Actual
2991196.512025-02-1384311Actual
2479486.002024-10-148464Actual
728856.002023-05-178426Actual
215418.212024-06-1684112Actual
2999116.002023-01-158466Actual
3440985.872025-06-1684311Actual
18102129.002024-03-168467Actual
1689590.002024-02-148436Actual
3067949.002025-03-168456Actual
37537104.002025-09-148466Actual
17871100.002024-03-168416Actual
31427180.002025-04-158463Actual
1139018.002023-09-148473Actual
2546423.102024-10-1484511Actual
31303132.832025-03-1684213Actual
3139100.002023-01-158467Budget
14054214.002023-11-148467Actual
3558972.042025-07-1584411Actual
3408578.002025-06-168466Actual
2543729.482024-10-1484411Actual
225200.002022-11-148414Budget
3520444.002025-07-158456Actual
20135132.002024-05-168467Actual
952850.002023-07-158426Budget
8083200.002023-06-178414Budget
26245208.002024-11-138467Actual
35152114.002025-07-158436Actual
3803419.912025-09-1484212Actual
2337639.062024-08-1484311Actual
12112113.002023-09-148467Actual
524499.002023-03-178466Actual
11579200.002023-09-148415Budget
25297166.242024-10-148468Actual
26780141.612024-11-1384613Actual
1733249.702024-02-1484411Actual
4712196.002023-03-178414Actual
6509161.002023-04-168467Actual
188377.002022-12-158466Actual
36599184.422025-08-158468Actual
669880.002023-04-168468Budget
3792185.002023-02-148465Actual
23229135.932024-08-148428Actual
2958684.002025-02-138466Actual
1139130.002023-09-148473Budget
38744355.002025-10-158417Actual
412290.002023-02-148466Budget
1830712.462024-03-1684211Actual
1895647.002024-04-158446Actual
962568.002023-07-158446Actual
30890179.872025-03-168428Actual
26957309.002024-12-148414Actual
3446328.422025-06-1684511Actual
2716739.002024-12-148426Actual
21631268.002024-07-148413Actual
29856165.662025-02-1384111Actual
9807200.002023-07-158417Budget
37861102.892025-09-1484311Actual
38184239.852025-09-1484613Actual
15657125.002024-01-158464Actual
11818117.002023-09-148436Actual
69850.002022-11-148456Budget
4340184.422023-02-148418Actual
255557.142024-10-1484112Actual
3918650.762025-10-1584212Actual
31156105.022025-03-1684112Actual
2096027.002024-06-168426Actual
13180200.002023-10-158417Budget
38899195.022025-10-158468Actual
3405100.002023-02-148413Budget
518557.002023-03-178456Actual
39220189.062025-10-1584612Actual
20748218.002024-06-168414Actual
38454215.002025-10-158415Actual
1489216.002022-12-158415Actual
2878483.742025-01-1484411Actual
2532100.002023-01-158464Budget
1026114.722022-11-148428Actual
2301860.002024-08-148456Actual
1176862.002023-09-148426Actual
2611177.002023-01-158415Actual
354436.002023-02-148473Actual
36537496.542025-08-158418Actual
36444367.002025-08-158417Actual
38068205.022025-09-1484612Actual
36062433.002025-08-158414Actual
2535576.292024-10-1484111Actual
8363100.002023-06-178416Budget
18570380.002024-04-158413Actual
2178485.002024-07-148464Actual
17625.002022-11-148473Actual
425100.002022-11-148465Budget
803430.002023-06-178473Budget
2237130.552024-07-1484211Actual
20100224.002024-05-168417Actual
2394315.002024-09-138426Actual
9578100.002023-07-158436Budget
789696.002023-06-178413Actual
841047.002023-06-178426Actual
3655135.002023-02-148464Actual
33231160.342025-05-1684111Actual
756100.002022-11-148466Budget
3553570.972025-07-1584211Actual
1496870.002023-12-158466Actual
5898115.002023-04-168464Actual
32107149.702025-04-1584111Actual
162469.272024-01-1584211Actual
167930.002022-12-158426Budget
3871100.002023-02-148416Budget
34497149.702025-06-1684611Actual
1750914.592024-02-1484612Actual
30924281.392025-03-168468Actual
803527.002023-06-178473Actual
3183889.002025-04-158466Actual
636967.002023-04-168466Actual
557180.002023-03-178468Budget
3739799.002025-09-148416Actual
7570200.002023-05-178417Budget
1490957.002023-12-158446Actual
781895.022023-05-178468Actual
33854209.002025-06-168415Actual
28489404.002025-01-148417Actual
1990385.002024-05-168416Actual
1535467.782023-12-1584611Actual
38396200.002025-10-158464Actual
5092100.002023-03-178436Budget
616750.002023-04-168426Budget
11438200.002023-09-148414Budget
5977185.002023-04-168415Actual
837147.002022-11-148417Actual
28524213.002025-01-148467Actual
26837300.002024-12-148413Actual
452694.002023-03-178413Actual
23765151.002024-09-138464Actual
3812697.742025-09-1484113Actual
167844.002022-12-158426Actual
5650100.002023-04-168413Budget
19192160.182024-04-158428Actual
2831929.002025-01-148426Actual
2579357.002024-11-138473Actual
30804240.002025-03-168467Actual
2104051.002024-06-168456Actual
32636448.002025-05-168414Actual
7161135.002023-05-178465Actual
3438237.992025-06-1684211Actual
27605115.652024-12-1484311Actual
571273.002023-04-168463Actual
27812189.062024-12-1484612Actual
34702152.132025-06-1684213Actual
12191200.002023-09-148418Budget
38687103.002025-10-158466Actual
1197090.002023-09-148466Budget
15537162.002024-01-158463Actual
8754148.002023-06-178467Actual
1384725.002023-11-148426Actual
35294307.002025-07-158417Actual
3455592.252025-06-1684112Actual
31512364.002025-04-158414Actual
9946200.002023-07-158418Budget
12049164.002023-09-148417Actual
245512.892024-09-1384212Actual
2669100.002023-01-158465Budget
3059953.002025-03-168426Actual
25142276.002024-10-148417Actual
2672064.412024-11-1384113Actual
32608107.002025-05-168473Actual
36154275.002025-08-158415Actual
458762.002023-03-178463Actual
952947.002023-07-158426Actual
4262147.002023-02-148467Actual
458670.002023-03-178463Budget
1027230.002023-08-158473Budget
32671264.002025-05-168464Actual
15715125.002024-01-158415Actual
242631.002023-01-158473Actual
1898237.002024-04-158456Actual
182250.002022-12-158456Budget
32877109.002025-05-168436Actual
524590.002023-03-178466Budget
284100.002022-11-148464Budget
1969083.002024-05-168473Actual
3326140.482023-01-158468Actual
12299110.172023-09-148468Actual
6588220.782023-04-168418Actual
25734181.002024-11-138463Actual
29140360.002025-02-138413Actual
2884582.682025-01-1484611Actual
35004297.002025-07-158415Actual
2355311.402024-08-1484612Actual
3638792.002025-08-158466Actual
7629100.002023-05-178467Budget
29295184.002025-02-138464Actual
234880.002023-01-158463Budget
30030103.952025-02-1384112Actual
4853190.002023-03-178415Actual
3734200.002023-02-148415Budget
466540.002023-03-178473Budget
3509784.002025-07-158416Actual
838200.002022-11-148417Budget
1686724.002024-02-148426Actual
11501100.002023-09-148464Budget
14643187.002023-12-158414Actual
6777137.002023-05-178413Actual
2001039.002024-05-168456Actual
4341100.002023-02-148418Budget
2299252.002024-08-148446Actual
10380100.002023-08-158464Budget
13544217.002023-11-148463Actual
234963.002023-01-158463Actual
2245877.362024-07-1484611Actual
12946100.002023-10-158436Budget
3517869.002025-07-158446Actual
12378107.002023-10-158413Actual
2332156.082024-08-1484111Actual
11817100.002023-09-148436Budget
1893094.002024-04-158436Actual
2843299.002025-01-148466Actual
12567200.002023-10-158414Budget
2207478.002024-07-148466Actual
39305210.032025-10-1584213Actual
18782108.002024-04-158415Actual
31218162.462025-03-1684612Actual
33946116.002025-06-168416Actual
1882100.002022-12-158466Budget
1223984.422023-09-148428Actual
1059790.002023-08-158416Budget
509198.002023-03-178436Actual
38153118.802025-09-1484213Actual
33584206.522025-05-1684613Actual
31392356.002025-04-158413Actual
3325959.272025-05-1684211Actual
2648144.382024-11-1384311Actual
24204270.782024-09-138418Actual
25263158.662024-10-148428Actual
10134105.002023-08-158413Actual
38361395.002025-10-158414Actual
23730195.002024-09-138414Actual
69747.002022-11-148456Actual
12379100.002023-10-158413Budget
3627432.002025-08-158426Actual
34734117.042025-06-1684613Actual
9018110.002023-07-158413Actual
6447200.002023-04-168417Budget
33139172.302025-05-168428Actual
3671276.292025-08-1584311Actual
29050201.262025-01-1484213Actual
17926112.002024-03-168436Actual
12628100.002023-10-158464Budget
21220346.542024-06-168418Actual
17686147.002024-03-168414Actual
743240.002023-05-178456Budget
1446711.402023-11-1484612Actual
15146126.842023-12-158428Actual
999590.002023-07-158428Budget
38779222.002025-10-158467Actual
4915200.002023-03-178465Budget
29736425.332025-02-138418Actual
55440.002022-11-148426Actual
28702165.662025-01-1484111Actual
3101036.932025-03-1684211Actual
7337100.002023-05-178436Budget
27550159.272024-12-1484111Actual
2845130.002023-01-158436Actual
3078200.002023-01-158417Budget
35449216.242025-07-158468Actual
19226131.392024-04-158468Actual
907974.002023-07-158463Actual
12566193.002023-10-158414Actual
13725182.002023-11-148415Actual
2242548.632024-07-1484411Actual
2881119.912025-01-1484511Actual
102780.002022-11-148428Budget
5899100.002023-04-168464Budget
32307109.272025-04-1584112Actual

Generated 2025-12-14 21:04:58.703 UTC