[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 489   

614 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9343136.002023-01-158415Actual
69850.002022-05-178456Budget
1739372.042023-08-1784611Actual
2045541.192023-11-1784611Actual
12566193.002023-04-178414Actual
3857453.002025-04-178426Actual
28644178.362024-07-178468Actual
12567200.002023-04-178414Budget
35943252.002025-02-158413Actual
20254196.542023-11-178468Actual
2204139.002024-01-158456Actual
1961160.002022-06-178417Actual
31605235.002024-10-168415Actual
426116.002022-05-178465Actual
3898563.532025-04-1784211Actual
3405351.002024-12-178456Actual
34177184.002024-12-178467Actual
33053236.002024-11-168467Actual
195115.012023-10-1784212Actual
20841155.002023-12-188415Actual
2210145.022022-06-178468Actual
1223984.422023-03-178428Actual
31392356.002024-10-168413Actual
3745299.002025-03-178436Actual
17072142.002023-08-178467Actual
4341100.002022-08-178418Budget
2157413.532023-12-1884612Actual
25856161.002024-05-168464Actual
15537162.002023-07-188463Actual
2399767.002024-03-168446Actual
18102129.002023-09-178467Actual
13368128.362023-04-178428Actual
3067949.002024-09-168456Actual
1310187.002023-04-178466Actual
21248176.842023-12-188428Actual
3015057.392024-08-1684113Actual
3688420.972025-02-1584212Actual
33525122.312024-11-1684113Actual
2999116.002022-07-188466Actual
3035884.002024-09-168473Actual
1727823.102023-08-1784211Actual
17926112.002023-09-178436Actual
17625.002022-05-178473Actual
3343320.972024-11-1684212Actual
15657125.002023-07-188464Actual
11500144.002023-03-178464Actual
3517869.002025-01-158446Actual
565194.002022-10-178413Actual
2893122.042024-07-1784212Actual
5462311.692022-09-178418Actual
2343013.532024-02-1584511Actual
1191139.002023-03-178456Actual
2139550.762023-12-1884311Actual
15025261.002023-06-178417Actual
603112.002022-05-178436Actual
65072.002022-05-178446Actual
507100.002022-05-178416Budget
2144910.332023-12-1884511Actual
32459118.802024-10-1684613Actual
16040198.002023-07-188467Actual
1962200.002022-06-178417Budget
19633182.002023-11-178463Actual
4915200.002022-09-178465Budget
2340347.572024-02-1584411Actual
504246.002022-09-178426Actual
3833354.002025-04-178473Actual
756100.002022-05-178466Budget
3671276.292025-02-1584311Actual
2642690.122024-05-1684111Actual
1936634.802023-10-1784411Actual
2923282.002024-08-168473Actual
2093369.002023-12-188416Actual
2648144.382024-05-1684311Actual
1284891.002023-04-178416Actual
27987350.002024-07-178413Actual
2458310.332024-03-1684612Actual
3733147.002022-08-178415Actual
6697132.902022-10-178468Actual
25297166.242024-04-168468Actual
2508581.002024-04-168466Actual
3553570.972025-01-1584211Actual
9344100.002023-01-158415Budget
683793.002022-11-178463Actual
122592.002022-06-178463Actual
6447200.002022-10-178417Budget
31037102.892024-09-1684311Actual
19106234.002023-10-178467Actual
2765940.122024-06-1684511Actual
11865100.002023-03-178446Budget
37594304.002025-03-178417Actual
354540.002022-08-178473Budget
38276179.002025-04-178463Actual
55440.002022-05-178426Actual
37714272.302025-03-178428Actual
17566355.002023-09-178413Actual
10517100.002023-02-158465Budget
452694.002022-09-178413Actual
2538311.402024-04-1684211Actual
888190.002022-12-188428Budget
4261100.002022-08-178467Budget
10381116.002023-02-158464Actual
38687103.002025-04-178466Actual
1019580.002023-02-158463Actual
14176145.022023-05-178468Actual
274897.002022-07-188416Actual
3140114.002022-07-188467Actual
144365.012023-05-1784212Actual
194843.952023-10-1784112Actual
8754148.002022-12-188467Actual
34263245.032024-12-178428Actual
3865467.002025-04-178456Actual
9480123.002023-01-158416Actual
28199229.002024-07-178415Actual
7570200.002022-11-178417Budget
11641164.002023-03-178465Actual
11817100.002023-03-178436Budget
30572112.002024-09-168416Actual
17778110.002023-09-178415Actual
3340590.122024-11-1684112Actual
1064541.002023-02-158426Actual
2611843.002024-05-168456Actual
30177164.412024-08-1684213Actual
162469.272023-07-1884211Actual
915621.002023-01-158473Actual
23143232.002024-02-158467Actual
999590.002023-01-158428Budget
33173219.272024-11-168468Actual
1086107.142022-05-178468Actual
205403.952023-11-1784212Actual
738477.002022-11-178446Actual
2532100.002022-07-188464Budget
9019100.002023-01-158413Budget
749180.002022-11-178466Budget
7102100.002022-11-178415Budget
23108196.002024-02-158417Actual
5899100.002022-10-178464Budget
466540.002022-09-178473Budget
24265211.692024-03-168468Actual
5572123.812022-09-178468Actual
174785.012023-08-1784212Actual
406149.002022-08-178456Actual
255826.082024-04-1684212Actual
3593200.002022-08-178414Budget
3397336.002024-12-178426Actual
3218997.572024-10-1684411Actual
2475200.002022-07-188414Budget
3564995.442025-01-1584611Actual
3520444.002025-01-158456Actual
37002164.412025-02-1584213Actual
2031276.292023-11-1784111Actual
12111100.002023-03-178467Budget
1351200.002022-06-178414Budget
11580182.002023-03-178415Actual
1064440.002023-02-158426Budget
3792185.002022-08-178465Actual
9481100.002023-01-158416Budget
245512.892024-03-1684212Actual
36096241.002025-02-158464Actual
2405555.002024-03-168466Actual
616645.002022-10-178426Actual
3558972.042025-01-1584411Actual
3556276.292025-01-1584311Actual
636890.002022-10-178466Budget
2533130.002022-07-188464Actual
2831929.002024-07-178426Actual
1284990.002023-04-178416Budget
255557.142024-04-1684112Actual
518557.002022-09-178456Actual
2839960.002024-07-178456Actual
1197178.002023-03-178466Actual
1765835.002023-09-178473Actual
2172236.002024-01-158473Actual
3328665.652024-11-1684311Actual
10740105.002023-02-158446Actual
12769108.002023-04-178465Actual
26872252.002024-06-168463Actual
2669100.002022-07-188465Budget
20193279.872023-11-178418Actual
2645439.062024-05-1684211Actual
6962200.002022-11-178414Budget
8221100.002022-12-188415Budget
27550159.272024-06-1684111Actual
5092100.002022-09-178436Budget
38454215.002025-04-178415Actual
29643329.002024-08-168417Actual
22641168.002024-02-158463Actual
14735168.002023-06-178415Actual
915730.002023-01-158473Budget
32608107.002024-11-168473Actual
3071275.002024-09-168466Actual
14643187.002023-06-178414Actual
1866241.002023-10-178473Actual
29856165.662024-08-1684111Actual
9264174.002023-01-158464Actual
8363100.002022-12-188416Budget
29764176.842024-08-168428Actual
35886141.612025-01-1584613Actual
34497149.702024-12-1784611Actual
1230090.002023-03-178468Budget
2394315.002024-03-168426Actual
2873043.312024-07-1784211Actual
12993100.002023-04-178446Budget
1167100.002022-06-178413Budget
1692164.002023-08-178446Actual
23823162.002024-03-168415Actual
26747208.272024-05-1684213Actual
30421273.002024-09-168464Actual
604100.002022-05-178436Budget
7023200.002022-11-178464Budget
26780141.612024-05-1684613Actual
3065360.002024-09-168446Actual
1078860.002023-02-158456Budget
2332156.082024-02-1584111Actual
8833199.572022-12-188418Actual
855440.002022-12-188456Budget
31427180.002024-10-168463Actual
4995103.002022-09-178416Actual
691430.002022-11-178473Budget
3635460.002025-02-158456Actual
1299299.002023-04-178446Actual
12707189.002023-04-178415Actual
2947334.002024-08-168426Actual
1882100.002022-06-178466Budget
326780.002022-07-188428Budget
7569240.002022-11-178417Actual
3488379.002025-01-158473Actual
32399127.572024-10-1684113Actual
30769315.002024-09-168417Actual
34296193.512024-12-178468Actual
12191200.002023-03-178418Budget
11113128.362023-02-158428Actual
1117490.002023-02-158468Budget
35329254.002025-01-158467Actual
14770102.002023-06-178465Actual
663790.002022-10-178428Budget
25142276.002024-04-168417Actual
11818117.002023-03-178436Actual
224180.002022-05-178414Actual
1583517.002023-07-188426Actual
37628271.002025-03-178467Actual
2787067.922024-06-1684113Actual
24760189.002024-04-168414Actual
33552127.572024-11-1684213Actual
1632712.462023-07-1884511Actual
35152114.002025-01-158436Actual
1995897.002023-11-178436Actual
27492184.422024-06-168468Actual
7630169.002022-11-178467Actual
2807981.002024-07-178473Actual
795780.002022-12-188463Budget
8143200.002022-12-188464Budget
1890233.002023-10-178426Actual
36154275.002025-02-158415Actual
36975145.112025-02-1584113Actual
34001123.002024-12-178436Actual
4262147.002022-08-178467Actual
2296685.002024-02-158436Actual
5323200.002022-09-178417Budget
34354196.512024-12-1784111Actual
7629100.002022-11-178467Budget
10926200.002023-02-158417Budget
17686147.002023-09-178414Actual
1627331.612023-07-1884311Actual
1969083.002023-11-178473Actual
3862867.002025-04-178446Actual
31640231.002024-10-168465Actual
18690194.002023-10-178414Actual
24204270.782024-03-168418Actual
579136.002022-10-178473Actual
1552114.002022-06-178465Actual
2609248.002024-05-168446Actual
3183889.002024-10-168466Actual
16098305.632023-07-188418Actual
36189174.002025-02-158465Actual
39278106.522025-04-1784113Actual
22166194.002024-01-158467Actual
35449216.242025-01-158468Actual
22252122.302024-01-158428Actual
18570380.002023-10-178413Actual
2001039.002023-11-178456Actual
182250.002022-06-178456Budget
11501100.002023-03-178464Budget
2993892.252024-08-1684411Actual
691529.002022-11-178473Actual
3627432.002025-02-158426Actual
12299110.172023-03-178468Actual
22853108.002024-02-158465Actual
9867121.002023-01-158467Actual
6215120.002022-10-178436Actual
23229135.932024-02-158428Actual
36062433.002025-02-158414Actual
12708200.002023-04-178415Budget
1435145.442023-05-1784611Actual
15118334.422023-06-178418Actual
32877109.002024-11-168436Actual
2724743.002024-06-168456Actual
9947325.332023-01-158418Actual
32962115.002024-11-168466Actual
26210270.002024-05-168417Actual
952947.002023-01-158426Actual
15863102.002023-07-188436Actual
5463100.002022-09-178418Budget
15060196.002023-06-178467Actual
16654222.002023-08-178414Actual
1801069.002023-09-178466Actual
23730195.002024-03-168414Actual
7709193.512022-11-178418Actual
6776100.002022-11-178413Budget
23858143.002024-03-168465Actual
8460100.002022-12-188436Budget
611894.002022-10-178416Actual
3573550.762025-01-1584212Actual
6448240.002022-10-178417Actual
289291.002022-07-188446Actual
2479486.002024-04-168464Actual
31335136.342024-09-1684613Actual
6040142.002022-10-178465Actual
1289640.002023-04-178426Budget
1251930.002023-04-178473Budget
32551177.002024-11-168463Actual
2289100.002022-07-188413Budget
20221146.542023-11-178428Actual
354436.002022-08-178473Actual
2749100.002022-07-188416Budget
10694124.002023-02-158436Actual
33231160.342024-11-1684111Actual
2437831.612024-03-1684311Actual
458670.002022-09-178463Budget
2337639.062024-02-1584311Actual
2042126.292023-11-1784511Actual
4775153.002022-09-178464Actual
2193464.002024-01-158416Actual
18724120.002023-10-178464Actual
2541027.362024-04-1684311Actual
37888107.142025-03-1784411Actual
10380100.002023-02-158464Budget
6510100.002022-10-178467Budget
12628100.002023-04-178464Budget
245247.142024-03-1684112Actual
2432352.892024-03-1684111Actual
669880.002022-10-178468Budget
897100.002022-05-178467Budget
1535467.782023-06-1784611Actual
38184239.852025-03-1784613Actual
32822127.002024-11-168416Actual
38744355.002025-04-178417Actual
781895.022022-11-178468Actual
32341153.952024-10-1684612Actual
37091396.002025-03-178413Actual
26333198.052024-05-168428Actual
2502660.002024-04-168446Actual
24146158.002024-03-168467Actual
1289736.002023-04-178426Actual
2837378.002024-07-178446Actual
6588220.782022-10-178418Actual
3405100.002022-08-178413Budget
10135100.002023-02-158413Budget
1482881.002023-06-178416Actual
1429145.442023-05-1784311Actual
36103.002022-05-178413Actual
55530.002022-05-178426Budget
4201129.002022-08-178417Actual
391857.002022-08-178426Actual
444780.002022-08-178468Budget
30982123.102024-09-1684111Actual
3290386.002024-11-168446Actual
28903105.022024-07-1784112Actual
28524213.002024-07-178467Actual
4527100.002022-09-178413Budget
4853190.002022-09-178415Actual
683680.002022-11-178463Budget
3509784.002025-01-158416Actual
3783427.362025-03-1784211Actual
37806114.592025-03-1784111Actual
29353262.002024-08-168415Actual
28610193.512024-07-178428Actual
12945107.002023-04-178436Actual
10846103.002023-02-158466Actual
15750143.002023-07-188465Actual
11252100.002023-03-178413Budget
1526611.402023-06-1784211Actual
1621868.852023-07-1884111Actual
12112113.002023-03-178467Actual
31753125.002024-10-168436Actual
2662812.462024-05-1684112Actual
13242158.002023-04-178467Actual
2716739.002024-06-168426Actual
265359.272024-05-1684511Actual
29260327.002024-08-168414Actual
1933917.782023-10-1784311Actual
1390159.002023-05-178446Actual
23971105.002024-03-168436Actual
23765151.002024-03-168464Actual
1928468.852023-10-1784111Actual
25699240.002024-05-168413Actual
2494562.002024-04-168416Actual
2952776.002024-08-168446Actual
13725182.002023-05-178415Actual
1176940.002023-03-178426Budget
12770100.002023-04-178465Budget
9401100.002023-01-158465Budget
2845130.002022-07-188436Actual
2201564.002024-01-158446Actual
4994100.002022-09-178416Budget
39338190.732025-04-1784613Actual
841150.002022-12-188426Budget
3918650.762025-04-1784212Actual
10134105.002023-02-158413Actual
1795248.002023-09-178446Actual
2299252.002024-02-158446Actual
3561615.652025-01-1584511Actual
1895647.002023-10-178446Actual
346766.002022-08-178463Actual
32049213.212024-10-168468Actual
29972102.892024-08-1684611Actual
30030103.952024-08-1684112Actual
1431831.612023-05-1784411Actual
3854788.002025-04-178416Actual
616750.002022-10-178426Budget
16689105.002023-08-178464Actual
27195135.002024-06-168436Actual
29678237.002024-08-168467Actual
1735912.462023-08-1784511Actual
8692155.002022-12-188417Actual
34235410.182024-12-178418Actual
972873.002023-01-158466Actual
1078762.002023-02-158456Actual
1176862.002023-03-178426Actual
12378107.002023-04-178413Actual
518650.002022-09-178456Budget
7241100.002022-11-178416Budget
636967.002022-10-178466Actual
20783125.002023-12-188464Actual
1166129.002022-06-178413Actual
29140360.002024-08-168413Actual
2944696.002024-08-168416Actual
3325959.272024-11-1684211Actual
11173132.902023-02-158468Actual
29388189.002024-08-168465Actual
2346356.082024-02-1584611Actual
31303132.832024-09-1684213Actual
962568.002023-01-158446Actual
15146126.842023-06-178428Actual
19752101.002023-11-178464Actual
2603818.002024-05-168426Actual
12049164.002023-03-178417Actual
2443211.402024-03-1684511Actual
1833433.742023-09-1784311Actual
4916145.002022-09-178465Actual
37748261.692025-03-178468Actual
289390.002022-07-188446Budget
242730.002022-07-188473Budget
13509294.002023-05-178413Actual
38361395.002025-04-178414Actual
19071233.002023-10-178417Actual
2843299.002024-07-178466Actual
11065200.002023-02-158418Budget
2878483.742024-07-1784411Actual
10925164.002023-02-158417Actual
35977205.002025-02-158463Actual
26957309.002024-06-168414Actual
18605174.002023-10-178463Actual
2670179.002022-07-188465Actual
28965129.482024-07-1784612Actual
37339208.002025-03-178465Actual
3739799.002025-03-178416Actual
225200.002022-05-178414Budget
346670.002022-08-178463Budget
34702152.132024-12-1784213Actual
1636136.932023-07-1884611Actual
3812697.742025-03-1784113Actual
1131377.002023-03-178463Actual
1523868.852023-06-1784111Actual
837147.002022-05-178417Actual
3870110.002022-08-178416Actual
1588955.002023-07-188446Actual
9402168.002023-01-158465Actual
36247135.002025-02-158416Actual
220990.002022-06-178468Budget
38241326.002025-04-178413Actual
1993030.002023-11-178426Actual
1139018.002023-03-178473Actual
20663196.002023-12-188463Actual
850770.002022-12-188446Budget
3373363.002024-12-178473Actual
32307109.272024-10-1684112Actual
23645151.002024-03-168463Actual
14019162.002023-05-178417Actual
39039115.652025-04-1784411Actual
17601202.002023-09-178463Actual
38865149.572025-04-178428Actual
37100.002022-05-178413Budget
1310090.002023-04-178466Budget
2178485.002024-01-158464Actual
1223880.002023-03-178428Budget
1493550.002023-06-178456Actual
1461538.002023-06-178473Actual
9265200.002023-01-158464Budget
1019470.002023-02-158463Budget
32764250.002024-11-168465Actual
3685682.682025-02-1584112Actual
2846100.002022-07-188436Budget
6119100.002022-10-178416Budget
2101200.002022-06-178418Budget
2601153.002024-05-168416Actual
3582671.432025-01-1584113Actual
1630041.192023-07-1884411Actual
38957134.802025-04-1784111Actual
22285145.022024-01-158468Actual
16534318.002023-08-178413Actual
898119.002022-05-178467Actual
3906613.532025-04-1784511Actual
1139130.002023-03-178473Budget
9018110.002023-01-158413Actual
30514212.002024-09-168465Actual
24112211.002024-03-168417Actual
25916208.002024-05-168415Actual
28702165.662024-07-1784111Actual
1725064.592023-08-1784111Actual
795678.002022-12-188463Actual
1172190.002023-03-178416Budget
2196127.002024-01-158426Actual
16126132.902023-07-188428Actual
27337272.002024-06-168417Actual
30386326.002024-09-168414Actual
30627103.002024-09-168436Actual
8362138.002022-12-188416Actual
4340184.422022-08-178418Actual
183889.272023-09-1784511Actual
32729257.002024-11-168415Actual
25235317.752024-04-168418Actual
1694739.002023-08-178456Actual
3005823.102024-08-1684212Actual
1750914.592023-08-1784612Actual
2098899.002023-12-188436Actual
2305185.002024-02-158466Actual
21989111.002024-01-158436Actual
35415182.902025-01-158428Actual
1830712.462023-09-1784211Actual
1689590.002023-08-178436Actual
14142117.752023-05-178428Actual
234963.002022-07-188463Actual
37304259.002025-03-178415Actual
3523787.002025-01-158466Actual
1423657.142023-05-1784111Actual
9946200.002023-01-158418Budget
36657178.422025-02-1584111Actual
177590.002022-06-178446Budget
29050201.262024-07-1784213Actual
17720120.002023-09-178464Actual
3266102.602022-07-188428Actual
2004369.002023-11-178466Actual
1733249.702023-08-1784411Actual
2148134.422022-06-178428Actual
1662688.002023-08-178473Actual
36479249.002025-02-158467Actual
2034020.972023-11-1784211Actual
13320200.002023-04-178418Budget
952850.002023-01-158426Budget
10693100.002023-02-158436Budget
33888239.002024-12-178465Actual
29023106.522024-07-1784113Actual
31156105.022024-09-1684112Actual
16160211.692023-07-188468Actual
130218.002022-06-178473Actual
3592213.002022-08-178414Actual
3967124.002022-08-178436Actual
14558204.002023-06-178463Actual
1384725.002023-05-178426Actual
2875773.102024-07-1784311Actual
4202200.002022-08-178417Budget
1304060.002023-04-178456Budget
20628333.002023-12-188413Actual
1489216.002022-06-178415Actual
7897100.002022-12-188413Budget
5839242.002022-10-178414Actual
167844.002022-06-178426Actual
17192163.212023-08-178468Actual
2036718.842023-11-1784311Actual
13631137.002023-05-178414Actual
17158107.142023-08-178428Actual
19599288.002023-11-178413Actual
2148345.442023-12-1884611Actual
5384100.002022-09-178467Budget
8284116.002022-12-188465Actual
28022222.002024-07-178463Actual
5977185.002022-10-178415Actual
242631.002022-07-188473Actual
37537104.002025-03-178466Actual
33139172.302024-11-168428Actual
2955348.002024-08-168456Actual
25821232.002024-05-168414Actual
2763290.122024-06-1684411Actual
37861102.892025-03-1784311Actual
15180141.992023-06-178468Actual
234880.002022-07-188463Budget
3871100.002022-08-178416Budget
27812189.062024-06-1684612Actual
3139100.002022-07-188467Budget
9792.002022-05-178463Actual
27930211.782024-06-1684613Actual
626280.002022-10-178446Budget
893991.992022-12-188468Actual
17130264.722023-08-178418Actual
8880117.752022-12-188428Actual
19810135.002023-11-178415Actual
4123124.002022-08-178466Actual
8222160.002022-12-188415Actual
28141201.002024-07-178464Actual
978235.932022-05-178418Actual
2288125.002022-07-188413Actual
2391699.002024-03-168416Actual
425100.002022-05-178465Budget
6777137.002022-11-178413Actual

Generated 2025-06-16 03:27:08.023 UTC