[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 487   

616 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256148.212024-04-0484612Actual
30092150.762024-08-0484612Actual
20748218.002023-12-068414Actual
255826.082024-04-0484212Actual
2475200.002022-07-068414Budget
33467141.192024-11-0484612Actual
8363100.002022-12-068416Budget
738477.002022-11-058446Actual
1591549.002023-07-068456Actual
21220346.542023-12-068418Actual
20841155.002023-12-068415Actual
999590.002023-01-038428Budget
1086107.142022-05-058468Actual
1461538.002023-06-058473Actual
795780.002022-12-068463Budget
1064440.002023-02-038426Budget
2101200.002022-06-058418Budget
37594304.002025-03-058417Actual
3671276.292025-02-0384311Actual
3967124.002022-08-058436Actual
616645.002022-10-058426Actual
29175182.002024-08-048463Actual
34354196.512024-12-0584111Actual
1936634.802023-10-0584411Actual
7756104.112022-11-058428Actual
29083132.832024-07-0584613Actual
1392743.002023-05-058456Actual
1882100.002022-06-058466Budget
3632876.002025-02-038446Actual
102780.002022-05-058428Budget
29140360.002024-08-048413Actual
616750.002022-10-058426Budget
2096027.002023-12-068426Actual
23971105.002024-03-048436Actual
506118.002022-05-058416Actual
4916145.002022-09-058465Actual
14770102.002023-06-058465Actual
2355311.402024-02-0384612Actual
20663196.002023-12-068463Actual
37091396.002025-03-058413Actual
215418.212023-12-0684112Actual
3812697.742025-03-0584113Actual
15118334.422023-06-058418Actual
9265200.002023-01-038464Budget
2999116.002022-07-068466Actual
29736425.332024-08-048418Actual
5462311.692022-09-058418Actual
26245208.002024-05-048467Actual
12993100.002023-04-058446Budget
3405100.002022-08-058413Budget
691430.002022-11-058473Budget
24675192.002024-04-048463Actual
12379100.002023-04-058413Budget
33641293.002024-12-058413Actual
8753100.002022-12-068467Budget
1939326.292023-10-0584511Actual
9401100.002023-01-038465Budget
37002164.412025-02-0384213Actual
10986153.002023-02-038467Actual
1689590.002023-08-058436Actual
2293819.002024-02-038426Actual
38454215.002025-04-058415Actual
1866241.002023-10-058473Actual
144098.212023-05-0584112Actual
38241326.002025-04-058413Actual
1765835.002023-09-058473Actual
452694.002022-09-058413Actual
3800673.102025-03-0584112Actual
2296685.002024-02-038436Actual
2139550.762023-12-0684311Actual
1728100.002022-06-058436Budget
2807981.002024-07-058473Actual
205403.952023-11-0584212Actual
2207478.002024-01-038466Actual
3857453.002025-04-058426Actual
31895316.002024-10-048417Actual
65072.002022-05-058446Actual
24265211.692024-03-048468Actual
11252100.002023-03-058413Budget
1299299.002023-04-058446Actual
2134053.952023-12-0684111Actual
2039443.312023-11-0584411Actual
2541027.362024-04-0484311Actual
22641168.002024-02-038463Actual
27751116.722024-06-0484112Actual
3968100.002022-08-058436Budget
346670.002022-08-058463Budget
1139018.002023-03-058473Actual
38687103.002025-04-058466Actual
31547206.002024-10-048464Actual
1627331.612023-07-0684311Actual
2944696.002024-08-048416Actual
3148477.002024-10-048473Actual
30804240.002024-09-048467Actual
1482881.002023-06-058416Actual
13368128.362023-04-058428Actual
3438237.992024-12-0584211Actual
2656944.382024-05-0484611Actual
504350.002022-09-058426Budget
30572112.002024-09-048416Actual
195429.272023-10-0584612Actual
13544217.002023-05-058463Actual
2245877.362024-01-0384611Actual
32399127.572024-10-0484113Actual
38865149.572025-04-058428Actual
4915200.002022-09-058465Budget
13179148.002023-04-058417Actual
26333198.052024-05-048428Actual
8692155.002022-12-068417Actual
2787067.922024-06-0484113Actual
11641164.002023-03-058465Actual
789696.002022-12-068413Actual
15180141.992023-06-058468Actual
2549760.332024-04-0484611Actual
18690194.002023-10-058414Actual
3906613.532025-04-0584511Actual
3139100.002022-07-068467Budget
13665134.002023-05-058464Actual
952850.002023-01-038426Budget
24232146.542024-03-048428Actual
32822127.002024-11-048416Actual
234963.002022-07-068463Actual
31605235.002024-10-048415Actual
22224251.092024-01-038418Actual
3118436.932024-09-0484212Actual
1694739.002023-08-058456Actual
8460100.002022-12-068436Budget
5978200.002022-10-058415Budget
21750165.002024-01-038414Actual
26210270.002024-05-048417Actual
2045541.192023-11-0584611Actual
36189174.002025-02-038465Actual
2405555.002024-03-048466Actual
18102129.002023-09-058467Actual
524499.002022-09-058466Actual
5839242.002022-10-058414Actual
28702165.662024-07-0584111Actual
9480123.002023-01-038416Actual
3854788.002025-04-058416Actual
15863102.002023-07-068436Actual
27492184.422024-06-048468Actual
30862542.002024-09-048418Actual
29856165.662024-08-0484111Actual
15060196.002023-06-058467Actual
12299110.172023-03-058468Actual
255557.142024-04-0484112Actual
1396076.002023-05-058466Actual
11579200.002023-03-058415Budget
3733147.002022-08-058415Actual
274897.002022-07-068416Actual
26366187.452024-05-048468Actual
3791200.002022-08-058465Budget
2538311.402024-04-0484211Actual
36302125.002025-02-038436Actual
27372223.002024-06-048467Actual
30479221.002024-09-048415Actual
6216100.002022-10-058436Budget
1990385.002023-11-058416Actual
35415182.902025-01-038428Actual
30982123.102024-09-0484111Actual
25235317.752024-04-048418Actual
31218162.462024-09-0484612Actual
3676639.062025-02-0384511Actual
1848010.332023-09-0584112Actual
13241100.002023-04-058467Budget
38276179.002025-04-058463Actual
5324142.002022-09-058417Actual
3865467.002025-04-058456Actual
27550159.272024-06-0484111Actual
2669100.002022-07-068465Budget
30514212.002024-09-048465Actual
7241100.002022-11-058416Budget
38779222.002025-04-058467Actual
16654222.002023-08-058414Actual
3325959.272024-11-0484211Actual
37861102.892025-03-0584311Actual
2305185.002024-02-038466Actual
897100.002022-05-058467Budget
12049164.002023-03-058417Actual
1684098.002023-08-058416Actual
3593200.002022-08-058414Budget
3077222.002022-07-068417Actual
4261100.002022-08-058467Budget
18605174.002023-10-058463Actual
2662812.462024-05-0484112Actual
36917131.612025-02-0384612Actual
37537104.002025-03-058466Actual
3290386.002024-11-048446Actual
3783427.362025-03-0584211Actual
75794.002022-05-058466Actual
25142276.002024-04-048417Actual
12191200.002023-03-058418Budget
29388189.002024-08-048465Actual
2642690.122024-05-0484111Actual
32459118.802024-10-0484613Actual
21282146.542023-12-068468Actual
611894.002022-10-058416Actual
3573550.762025-01-0384212Actual
894070.002022-12-068468Budget
7630169.002022-11-058467Actual
5977185.002022-10-058415Actual
38396200.002025-04-058464Actual
3224984.802024-10-0484611Actual
7708200.002022-11-058418Budget
25263158.662024-04-048428Actual
1789828.002023-09-058426Actual
2670179.002022-07-068465Actual
1551100.002022-06-058465Budget
17625.002022-05-058473Actual
3871100.002022-08-058416Budget
1686724.002023-08-058426Actual
31037102.892024-09-0484311Actual
7023200.002022-11-058464Budget
7629100.002022-11-058467Budget
2022128.002022-06-058467Actual
20221146.542023-11-058428Actual
177483.002022-06-058446Actual
32962115.002024-11-048466Actual
33946116.002024-12-058416Actual
907974.002023-01-038463Actual
1998461.002023-11-058446Actual
34702152.132024-12-0584213Actual
12946100.002023-04-058436Budget
7101130.002022-11-058415Actual
1898237.002023-10-058456Actual
1496870.002023-06-058466Actual
34734117.042024-12-0584613Actual
28489404.002024-07-058417Actual
28107444.002024-07-058414Actual
756100.002022-05-058466Budget
2340347.572024-02-0384411Actual
9481100.002023-01-038416Budget
1631100.002022-06-058416Budget
10925164.002023-02-038417Actual
8222160.002022-12-068415Actual
205137.142023-11-0584112Actual
3791513.532025-03-0584511Actual
2497218.002024-04-048426Actual
20875161.002023-12-068465Actual
2763290.122024-06-0484411Actual
12708200.002023-04-058415Budget
2845130.002022-07-068436Actual
36444367.002025-02-038417Actual
2242548.632024-01-0384411Actual
850770.002022-12-068446Budget
1019580.002023-02-038463Actual
5898115.002022-10-058464Actual
3266102.602022-07-068428Actual
1431831.612023-05-0584411Actual
524590.002022-09-058466Budget
6777137.002022-11-058413Actual
406250.002022-08-058456Budget
6039200.002022-10-058465Budget
2234373.102024-01-0384111Actual
21876105.002024-01-038465Actual
3455592.252024-12-0584112Actual
37339208.002025-03-058465Actual
4774100.002022-09-058464Budget
164778.212023-07-0684612Actual
29764176.842024-08-048428Actual
972873.002023-01-038466Actual
33796204.002024-12-058464Actual
38957134.802025-04-0584111Actual
4995103.002022-09-058416Actual
4201129.002022-08-058417Actual
2722195.002024-06-048446Actual
29678237.002024-08-048467Actual
466436.002022-09-058473Actual
1662688.002023-08-058473Actual
18782108.002023-10-058415Actual
20193279.872023-11-058418Actual
749180.002022-11-058466Budget
2201564.002024-01-038446Actual
2716739.002024-06-048426Actual
1446711.402023-05-0584612Actual
2196127.002024-01-038426Actual
26780141.612024-05-0484613Actual
32608107.002024-11-048473Actual
781770.002022-11-058468Budget
31303132.832024-09-0484213Actual
2458310.332024-03-0484612Actual
20135132.002023-11-058467Actual
1842242.252023-09-0584611Actual
7022142.002022-11-058464Actual
3734200.002022-08-058415Budget
29353262.002024-08-048415Actual
5384100.002022-09-058467Budget
28234220.002024-07-058465Actual
1928468.852023-10-0584111Actual
3488379.002025-01-038473Actual
4775153.002022-09-058464Actual
603112.002022-05-058436Actual
1895647.002023-10-058446Actual
34177184.002024-12-058467Actual
28582492.002024-07-058418Actual
33552127.572024-11-0484213Actual
19106234.002023-10-058467Actual
1197090.002023-03-058466Budget
23765151.002024-03-048464Actual
2777924.162024-06-0484212Actual
279625.002022-07-068426Actual
12378107.002023-04-058413Actual
26991204.002024-06-048464Actual
626280.002022-10-058446Budget
1350180.002022-06-058414Actual
8832200.002022-12-068418Budget
27812189.062024-06-0484612Actual
38899195.022025-04-058468Actual
8754148.002022-12-068467Actual
2346356.082024-02-0384611Actual
1692164.002023-08-058446Actual
1289736.002023-04-058426Actual
21248176.842023-12-068428Actual
1351200.002022-06-058414Budget
3688420.972025-02-0384212Actual
31753125.002024-10-048436Actual
39100132.682025-04-0584611Actual
15146126.842023-06-058428Actual
31427180.002024-10-048463Actual
3458335.872024-12-0584212Actual
967236.002023-01-038456Actual
2443211.402024-03-0484511Actual
11439231.002023-03-058414Actual
2136829.482023-12-0684211Actual
19810135.002023-11-058415Actual
9402168.002023-01-038465Actual
2505229.002024-04-048456Actual
743133.002022-11-058456Actual
33888239.002024-12-058465Actual
504246.002022-09-058426Actual
13430172.302023-04-058468Actual
26957309.002024-06-048414Actual
36975145.112025-02-0384113Actual
23263131.392024-02-038468Actual
35977205.002025-02-038463Actual
5092100.002022-09-058436Budget
9807200.002023-01-038417Budget
7569240.002022-11-058417Actual
3373363.002024-12-058473Actual
2988436.932024-08-0484211Actual
30627103.002024-09-048436Actual
284100.002022-05-058464Budget
34235410.182024-12-058418Actual
1384725.002023-05-058426Actual
3558972.042025-01-0384411Actual
6588220.782022-10-058418Actual
15502364.002023-07-068413Actual
16098305.632023-07-068418Actual
10459156.002023-02-038415Actual
1342990.002023-04-058468Budget
10740105.002023-02-038446Actual
164198.212023-07-0684112Actual
130330.002022-06-058473Budget
4713200.002022-09-058414Budget
12190201.082023-03-058418Actual
36062433.002025-02-038414Actual
35853148.622025-01-0384213Actual
31335136.342024-09-0484613Actual
8833199.572022-12-068418Actual
2144910.332023-12-0684511Actual
2875773.102024-07-0584311Actual
1995897.002023-11-058436Actual
6119100.002022-10-058416Budget
2993892.252024-08-0484411Actual
10518123.002023-02-038465Actual
3180550.002024-10-048456Actual
2893122.042024-07-0584212Actual
23143232.002024-02-038467Actual
2107086.002023-12-068466Actual
11500144.002023-03-058464Actual
3443682.682024-12-0584411Actual
557180.002022-09-058468Budget
26872252.002024-06-048463Actual
245247.142024-03-0484112Actual
10321200.002023-02-038414Budget
3592213.002022-08-058414Actual
24887125.002024-04-048465Actual
11818117.002023-03-058436Actual
2998100.002022-07-068466Budget
34296193.512024-12-058468Actual
466540.002022-09-058473Budget
1523868.852023-06-0584111Actual
1019470.002023-02-038463Budget
7897100.002022-12-068413Budget
36479249.002025-02-038467Actual
11865100.002023-03-058446Budget
565194.002022-10-058413Actual
33676168.002024-12-058463Actual
33584206.522024-11-0484613Actual
13242158.002023-04-058467Actual
16689105.002023-08-058464Actual
326780.002022-07-068428Budget
220990.002022-06-058468Budget
26747208.272024-05-0484213Actual
3035884.002024-09-048473Actual
19599288.002023-11-058413Actual
289291.002022-07-068446Actual
332590.002022-07-068468Budget
2765940.122024-06-0484511Actual
513980.002022-09-058446Budget
32307109.272024-10-0484112Actual
37748261.692025-03-058468Actual
1027230.002023-02-038473Budget
2749100.002022-07-068416Budget
1493550.002023-06-058456Actual
10135100.002023-02-038413Budget
24146158.002024-03-048467Actual
1310187.002023-04-058466Actual
20783125.002023-12-068464Actual
18724120.002023-10-058464Actual
1197178.002023-03-058466Actual
25916208.002024-05-048415Actual
1411139.002022-06-058464Actual
2532100.002022-07-068464Budget
33854209.002024-12-058415Actual
30386326.002024-09-048414Actual
30769315.002024-09-048417Actual
2072044.002023-12-068473Actual
174785.012023-08-0584212Actual
979200.002022-05-058418Budget
1544514.592023-06-0584612Actual
1423657.142023-05-0584111Actual
32015226.842024-10-048428Actual
2440547.572024-03-0484411Actual
65190.002022-05-058446Budget
6509161.002022-10-058467Actual
37806114.592025-03-0584111Actual
15537162.002023-07-068463Actual
33231160.342024-11-0484111Actual
915621.002023-01-038473Actual
636890.002022-10-058466Budget
35886141.612025-01-0384613Actual
3284929.002024-11-048426Actual
28524213.002024-07-058467Actual
69747.002022-05-058456Actual
37126263.002025-03-058463Actual
235219.272024-02-0384112Actual
38837414.732025-04-058418Actual
631050.002022-10-058456Budget
571370.002022-10-058463Budget
1827961.402023-09-0584111Actual
30924281.392024-09-048468Actual
167844.002022-06-058426Actual
27049241.002024-06-048415Actual
683680.002022-11-058463Budget
12111100.002023-03-058467Budget
1698088.002023-08-058466Actual
6215120.002022-10-058436Actual
2612200.002022-07-068415Budget
183889.272023-09-0584511Actual
401491.002022-08-058446Actual
34142333.002024-12-058417Actual
38602138.002025-04-058436Actual
17813144.002023-09-058465Actual
31156105.022024-09-0484112Actual
33139172.302024-11-048428Actual
182250.002022-06-058456Budget
1552114.002022-06-058465Actual
11064251.092023-02-038418Actual
12566193.002023-04-058414Actual
1230090.002023-03-058468Budget
14142117.752023-05-058428Actual
17158107.142023-08-058428Actual
19071233.002023-10-058417Actual
509198.002022-09-058436Actual
3183889.002024-10-048466Actual
1526611.402023-06-0584211Actual
2394315.002024-03-048426Actual
795678.002022-12-068463Actual
2093369.002023-12-068416Actual
2884582.682024-07-0584611Actual
781895.022022-11-058468Actual
194843.952023-10-0584112Actual
1851314.592023-09-0584612Actual
15715125.002023-07-068415Actual
444780.002022-08-058468Budget
2042126.292023-11-0584511Actual
1336980.002023-04-058428Budget
4853190.002022-09-058415Actual
13509294.002023-05-058413Actual
2057113.532023-11-0584612Actual
2923282.002024-08-048473Actual
458762.002022-09-058463Actual
19164396.542023-10-058418Actual
38184239.852025-03-0584613Actual
1630041.192023-07-0684411Actual
12567200.002023-04-058414Budget
8284116.002022-12-068465Actual
10517100.002023-02-038465Budget
7709193.512022-11-058418Actual
30177164.412024-08-0484213Actual
3059953.002024-09-048426Actual
20100224.002023-11-058417Actual
11501100.002023-03-058464Budget
2148345.442023-12-0684611Actual
33173219.272024-11-048468Actual
1535467.782023-06-0584611Actual
6697132.902022-10-058468Actual
34826191.002025-01-038463Actual
7102100.002022-11-058415Budget
12770100.002023-04-058465Budget
6263101.002022-10-058446Actual
35039162.002025-01-038465Actual
28644178.362024-07-058468Actual
3140114.002022-07-068467Actual
21127160.002023-12-068417Actual
31392356.002024-10-048413Actual
2435123.102024-03-0484211Actual
32671264.002024-11-048464Actual
1621868.852023-07-0684111Actual
2955348.002024-08-048456Actual
27337272.002024-06-048417Actual
7161135.002022-11-058465Actual
11720108.002023-03-058416Actual
2714086.002024-06-048416Actual
8691200.002022-12-068417Budget
1583517.002023-07-068426Actual
1750914.592023-08-0584612Actual
17601202.002023-09-058463Actual
2579357.002024-05-048473Actual
245512.892024-03-0484212Actual
7162100.002022-11-058465Budget
32426201.262024-10-0484213Actual
34263245.032024-12-058428Actual
22285145.022024-01-038468Actual
6636117.752022-10-058428Actual
2502660.002024-04-048446Actual
19752101.002023-11-058464Actual
1942657.142023-10-0584611Actual
1795248.002023-09-058446Actual
167930.002022-06-058426Budget
2148134.422022-06-058428Actual
3862867.002025-04-058446Actual
1739372.042023-08-0584611Actual
898119.002022-05-058467Actual
2237130.552024-01-0384211Actual
3523787.002025-01-038466Actual
17778110.002023-09-058415Actual
1131270.002023-03-058463Budget
1191139.002023-03-058456Actual
242631.002022-07-068473Actual
2193464.002024-01-038416Actual
438990.002022-08-058428Budget
3218269.272022-07-068418Actual
1931213.532023-10-0584211Actual
31698108.002024-10-048416Actual
3067949.002024-09-048456Actual
6447200.002022-10-058417Budget
23610278.002024-03-048413Actual
3742432.002025-03-058426Actual
38744355.002025-04-058417Actual
354540.002022-08-058473Budget
30301210.002024-09-048463Actual
29050201.262024-07-0584213Actual
604100.002022-05-058436Budget
2289100.002022-07-068413Budget
28347146.002024-07-058436Actual
3517869.002025-01-038446Actual
3803419.912025-03-0584212Actual
9205200.002023-01-038414Budget
962568.002023-01-038446Actual
22726189.002024-02-038414Actual
1284990.002023-04-058416Budget
234880.002022-07-068463Budget
37686385.942025-03-058418Actual
2728082.002024-06-048466Actual
1969083.002023-11-058473Actual
27987350.002024-07-058413Actual
401580.002022-08-058446Budget
3918650.762025-04-0584212Actual
27693111.402024-06-0484611Actual
9680.002022-05-058463Budget
2831929.002024-07-058426Actual
1559449.002023-07-068473Actual
14054214.002023-05-058467Actual
952947.002023-01-038426Actual
2254915.652024-01-0384612Actual
2172236.002024-01-038473Actual
1890233.002023-10-058426Actual
3343320.972024-11-0484212Actual
3402783.002024-12-058446Actual
17686147.002023-09-058414Actual
3177971.002024-10-048446Actual
2104051.002023-12-068456Actual
2947334.002024-08-048426Actual
31640231.002024-10-048465Actual
34497149.702024-12-0584611Actual
35449216.242025-01-038468Actual
21989111.002024-01-038436Actual
25699240.002024-05-048413Actual
3408578.002024-12-058466Actual
9344100.002023-01-038415Budget
972980.002023-01-038466Budget
19718158.002023-11-058414Actual
33525122.312024-11-0484113Actual
22761101.002024-02-038464Actual
8143200.002022-12-068464Budget
214980.002022-06-058428Budget
2291177.002024-02-038416Actual
3065360.002024-09-048446Actual
10381116.002023-02-038464Actual
36537496.542025-02-038418Actual
1360379.002023-05-058473Actual
10693100.002023-02-038436Budget
4712196.002022-09-058414Actual
3750462.002025-03-058456Actual
37100.002022-05-058413Budget
25951180.002024-05-048465Actual
4527100.002022-09-058413Budget
1084790.002023-02-038466Budget
16534318.002023-08-058413Actual
22819145.002024-02-038415Actual
5650100.002022-10-058413Budget
8083200.002022-12-068414Budget
26837300.002024-06-048413Actual
162469.272023-07-0684211Actual

Generated 2025-06-04 13:04:19.132 UTC