[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 502   

601 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10694124.002023-01-318436Actual
28903105.022024-07-0284112Actual
108590.002022-05-028468Budget
2343013.532024-01-3184511Actual
12112113.002023-03-028467Actual
683793.002022-11-028463Actual
1482881.002023-06-028416Actual
11501100.002023-03-028464Budget
7338117.002022-11-028436Actual
3564995.442024-12-3184611Actual
1167100.002022-06-028413Budget
32822127.002024-11-018416Actual
28610193.512024-07-028428Actual
22166194.002023-12-318467Actual
2293819.002024-01-318426Actual
3862867.002025-04-028446Actual
195429.272023-10-0284612Actual
2237130.552023-12-3184211Actual
1594869.002023-07-038466Actual
37806114.592025-03-0284111Actual
8459120.002022-12-038436Actual
31335136.342024-09-0184613Actual
894070.002022-12-038468Budget
33139172.302024-11-018428Actual
2142247.572023-12-0384411Actual
6510100.002022-10-028467Budget
21220346.542023-12-038418Actual
683680.002022-11-028463Budget
11642100.002023-03-028465Budget
1931213.532023-10-0284211Actual
26991204.002024-06-018464Actual
1251930.002023-04-028473Budget
20748218.002023-12-038414Actual
3800673.102025-03-0284112Actual
2072044.002023-12-038473Actual
3127678.452024-09-0184113Actual
2021100.002022-06-028467Budget
30627103.002024-09-018436Actual
1827961.402023-09-0284111Actual
2532100.002022-07-038464Budget
9947325.332022-12-318418Actual
4262147.002022-08-028467Actual
18724120.002023-10-028464Actual
12628100.002023-04-028464Budget
850770.002022-12-038446Budget
7162100.002022-11-028465Budget
33525122.312024-11-0184113Actual
144365.012023-05-0284212Actual
2955348.002024-08-018456Actual
3067949.002024-09-018456Actual
1176862.002023-03-028426Actual
3404113.002022-08-028413Actual
6040142.002022-10-028465Actual
2402357.002024-03-018456Actual
12111100.002023-03-028467Budget
2299252.002024-01-318446Actual
406149.002022-08-028456Actual
11818117.002023-03-028436Actual
26333198.052024-05-018428Actual
195115.012023-10-0284212Actual
2998100.002022-07-038466Budget
3854788.002025-04-028416Actual
458762.002022-09-028463Actual
2045541.192023-11-0284611Actual
38184239.852025-03-0284613Actual
3177971.002024-10-018446Actual
15118334.422023-06-028418Actual
102780.002022-05-028428Budget
30030103.952024-08-0184112Actual
2034020.972023-11-0284211Actual
9946200.002022-12-318418Budget
691529.002022-11-028473Actual
37714272.302025-03-028428Actual
1382097.002023-05-028416Actual
38957134.802025-04-0284111Actual
5839242.002022-10-028414Actual
294050.002022-07-038456Budget
2305185.002024-01-318466Actual
9577117.002022-12-318436Actual
1392743.002023-05-028456Actual
214980.002022-06-028428Budget
5463100.002022-09-028418Budget
3397336.002024-12-028426Actual
2355311.402024-01-3184612Actual
32341153.952024-10-0184612Actual
29050201.262024-07-0284213Actual
1086107.142022-05-028468Actual
3685682.682025-01-3184112Actual
2432352.892024-03-0184111Actual
29083132.832024-07-0284613Actual
31512364.002024-10-018414Actual
25916208.002024-05-018415Actual
34235410.182024-12-028418Actual
3870110.002022-08-028416Actual
1848010.332023-09-0284112Actual
37686385.942025-03-028418Actual
962470.002022-12-318446Budget
1733249.702023-08-0284411Actual
29260327.002024-08-018414Actual
8692155.002022-12-038417Actual
756100.002022-05-028466Budget
2301860.002024-01-318456Actual
10518123.002023-01-318465Actual
17730.002022-05-028473Budget
38779222.002025-04-028467Actual
35449216.242024-12-318468Actual
1223984.422023-03-028428Actual
22819145.002024-01-318415Actual
33053236.002024-11-018467Actual
31427180.002024-10-018463Actual
1078860.002023-01-318456Budget
893991.992022-12-038468Actual
2036718.842023-11-0284311Actual
7897100.002022-12-038413Budget
1632712.462023-07-0384511Actual
39278106.522025-04-0284113Actual
31698108.002024-10-018416Actual
194843.952023-10-0284112Actual
15537162.002023-07-038463Actual
2839960.002024-07-028456Actual
7240118.002022-11-028416Actual
507100.002022-05-028416Budget
10925164.002023-01-318417Actual
3405351.002024-12-028456Actual
1384725.002023-05-028426Actual
2399767.002024-03-018446Actual
33231160.342024-11-0184111Actual
36444367.002025-01-318417Actual
26872252.002024-06-018463Actual
8612100.002022-12-038466Actual
1544514.592023-06-0284612Actual
35768205.022024-12-3184612Actual
2837378.002024-07-028446Actual
1526611.402023-06-0284211Actual
3857453.002025-04-028426Actual
669880.002022-10-028468Budget
2210145.022022-06-028468Actual
8832200.002022-12-038418Budget
4854200.002022-09-028415Budget
35039162.002024-12-318465Actual
1027332.002023-01-318473Actual
33796204.002024-12-028464Actual
3284929.002024-11-018426Actual
21282146.542023-12-038468Actual
2722195.002024-06-018446Actual
20193279.872023-11-028418Actual
235219.272024-01-3184112Actual
728950.002022-11-028426Budget
37748261.692025-03-028468Actual
999590.002022-12-318428Budget
17778110.002023-09-028415Actual
2692986.002024-06-018473Actual
7756104.112022-11-028428Actual
978235.932022-05-028418Actual
7570200.002022-11-028417Budget
224180.002022-05-028414Actual
2474257.002022-07-038414Actual
20254196.542023-11-028468Actual
19599288.002023-11-028413Actual
3523787.002024-12-318466Actual
31156105.022024-09-0184112Actual
2193464.002023-12-318416Actual
603112.002022-05-028436Actual
29175182.002024-08-018463Actual
20135132.002023-11-028467Actual
11065200.002023-01-318418Budget
1284990.002023-04-028416Budget
7102100.002022-11-028415Budget
23645151.002024-03-018463Actual
36247135.002025-01-318416Actual
691430.002022-11-028473Budget
1936634.802023-10-0284411Actual
5511135.932022-09-028428Actual
144098.212023-05-0284112Actual
2875773.102024-07-0284311Actual
3455592.252024-12-0284112Actual
38276179.002025-04-028463Actual
3603460.002025-01-318473Actual
36096241.002025-01-318464Actual
626280.002022-10-028446Budget
164778.212023-07-0384612Actual
30769315.002024-09-018417Actual
15060196.002023-06-028467Actual
5650100.002022-10-028413Budget
1636136.932023-07-0384611Actual
2107086.002023-12-038466Actual
3967124.002022-08-028436Actual
32516293.002024-11-018413Actual
2991196.512024-08-0184311Actual
4712196.002022-09-028414Actual
743240.002022-11-028456Budget
10986153.002023-01-318467Actual
3668557.142025-01-3184211Actual
1928468.852023-10-0284111Actual
22606309.002024-01-318413Actual
907974.002022-12-318463Actual
1064440.002023-01-318426Budget
38489259.002025-04-028465Actual
65072.002022-05-028446Actual
2952776.002024-08-018446Actual
2988436.932024-08-0184211Actual
2716739.002024-06-018426Actual
9402168.002022-12-318465Actual
1390159.002023-05-028446Actual
1842242.252023-09-0284611Actual
3118436.932024-09-0184212Actual
1727135.002022-06-028436Actual
2541027.362024-04-0184311Actual
738477.002022-11-028446Actual
37034134.592025-01-3184613Actual
29856165.662024-08-0184111Actual
513980.002022-09-028446Budget
16040198.002023-07-038467Actual
2749100.002022-07-038416Budget
4775153.002022-09-028464Actual
29023106.522024-07-0284113Actual
35387410.182024-12-318418Actual
2104051.002023-12-038456Actual
18067237.002023-09-028417Actual
1591549.002023-07-038456Actual
21631268.002023-12-318413Actual
972873.002022-12-318466Actual
6263101.002022-10-028446Actual
11438200.002023-03-028414Budget
6777137.002022-11-028413Actual
1336980.002023-04-028428Budget
3734200.002022-08-028415Budget
1396076.002023-05-028466Actual
444780.002022-08-028468Budget
4202200.002022-08-028417Budget
1588955.002023-07-038446Actual
289390.002022-07-038446Budget
513853.002022-09-028446Actual
32399127.572024-10-0184113Actual
38241326.002025-04-028413Actual
3655135.002022-08-028464Actual
1580888.002023-07-038416Actual
1523868.852023-06-0284111Actual
32636448.002024-11-018414Actual
183889.272023-09-0284511Actual
10740105.002023-01-318446Actual
32426201.262024-10-0184213Actual
2039443.312023-11-0284411Actual
34142333.002024-12-028417Actual
182138.002022-06-028456Actual
1131270.002023-03-028463Budget
35943252.002025-01-318413Actual
1887560.002023-10-028416Actual
17158107.142023-08-028428Actual
12566193.002023-04-028414Actual
3739799.002025-03-028416Actual
23229135.932024-01-318428Actual
3918650.762025-04-0284212Actual
22224251.092023-12-318418Actual
5092100.002022-09-028436Budget
749073.002022-11-028466Actual
17871100.002023-09-028416Actual
174785.012023-08-0284212Actual
604100.002022-05-028436Budget
33584206.522024-11-0184613Actual
2100219.272022-06-028418Actual
9019100.002022-12-318413Budget
518557.002022-09-028456Actual
35294307.002024-12-318417Actual
28141201.002024-07-028464Actual
3172535.002024-10-018426Actual
14770102.002023-06-028465Actual
2346356.082024-01-3184611Actual
31547206.002024-10-018464Actual
3742432.002025-03-028426Actual
6215120.002022-10-028436Actual
37861102.892025-03-0284311Actual
775790.002022-11-028428Budget
12946100.002023-04-028436Budget
26305484.422024-05-018418Actual
28107444.002024-07-028414Actual
1166129.002022-06-028413Actual
30982123.102024-09-0184111Actual
1411139.002022-06-028464Actual
22131184.002023-12-318417Actual
2139550.762023-12-0384311Actual
17072142.002023-08-028467Actual
23730195.002024-03-018414Actual
738570.002022-11-028446Budget
1795248.002023-09-028446Actual
38396200.002025-04-028464Actual
27930211.782024-06-0184613Actual
23610278.002024-03-018413Actual
3520444.002024-12-318456Actual
164465.012023-07-0384212Actual
265359.272024-05-0184511Actual
2831929.002024-07-028426Actual
3671276.292025-01-3184311Actual
2405555.002024-03-018466Actual
616645.002022-10-028426Actual
7022142.002022-11-028464Actual
1890233.002023-10-028426Actual
26957309.002024-06-018414Actual
21989111.002023-12-318436Actual
1750914.592023-08-0284612Actual
23971105.002024-03-018436Actual
28234220.002024-07-028465Actual
10517100.002023-01-318465Budget
1019470.002023-01-318463Budget
1489216.002022-06-028415Actual
12299110.172023-03-028468Actual
12567200.002023-04-028414Budget
9401100.002022-12-318465Budget
1995897.002023-11-028436Actual
1694739.002023-08-028456Actual
31929280.002024-10-018467Actual
13242158.002023-04-028467Actual
4261100.002022-08-028467Budget
17192163.212023-08-028468Actual
1739372.042023-08-0284611Actual
17566355.002023-09-028413Actual
3458335.872024-12-0284212Actual
37948105.022025-03-0284611Actual
21665204.002023-12-318463Actual
14735168.002023-06-028415Actual
4915200.002022-09-028465Budget
10693100.002023-01-318436Budget
6119100.002022-10-028416Budget
1493550.002023-06-028456Actual
36537496.542025-01-318418Actual
2201564.002023-12-318446Actual
1990385.002023-11-028416Actual
3221631.612024-10-0184511Actual
8880117.752022-12-038428Actual
69747.002022-05-028456Actual
34296193.512024-12-028468Actual
3871100.002022-08-028416Budget
34497149.702024-12-0284611Actual
5462311.692022-09-028418Actual
1939326.292023-10-0284511Actual
4995103.002022-09-028416Actual
15025261.002023-06-028417Actual
18160246.542023-09-028418Actual
9481100.002022-12-318416Budget
31753125.002024-10-018436Actual
406250.002022-08-028456Budget
1191139.002023-03-028456Actual
1631100.002022-06-028416Budget
130218.002022-06-028473Actual
39220189.062025-04-0284612Actual
841150.002022-12-038426Budget
1299299.002023-04-028446Actual
3968100.002022-08-028436Budget
1692164.002023-08-028446Actual
3632876.002025-01-318446Actual
36975145.112025-01-3184113Actual
907880.002022-12-318463Budget
10459156.002023-01-318415Actual
234963.002022-07-038463Actual
1172190.002023-03-028416Budget
28292118.002024-07-028416Actual
1376097.002023-05-028465Actual
20100224.002023-11-028417Actual
9480123.002022-12-318416Actual
1621868.852023-07-0384111Actual
1490957.002023-06-028446Actual
426116.002022-05-028465Actual
8221100.002022-12-038415Budget
3676639.062025-01-3184511Actual
2144910.332023-12-0384511Actual
616750.002022-10-028426Budget
279730.002022-07-038426Budget
571370.002022-10-028463Budget
3440985.872024-12-0284311Actual
1559449.002023-07-038473Actual
1310090.002023-04-028466Budget
19810135.002023-11-028415Actual
2787067.922024-06-0184113Actual
2479486.002024-04-018464Actual
215418.212023-12-0384112Actual
8222160.002022-12-038415Actual
1532044.382023-06-0284411Actual
1426412.462023-05-0284211Actual
17720120.002023-09-028464Actual
2057113.532023-11-0284612Actual
743133.002022-11-028456Actual
636890.002022-10-028466Budget
2807981.002024-07-028473Actual
1662688.002023-08-028473Actual
11173132.902023-01-318468Actual
3213573.102024-10-0184211Actual
36189174.002025-01-318465Actual
551090.002022-09-028428Budget
1933917.782023-10-0284311Actual
22761101.002024-01-318464Actual
18605174.002023-10-028463Actual
3718380.002025-03-028473Actual
154127.142023-06-0284112Actual
1797831.002023-09-028456Actual
15146126.842023-06-028428Actual
37211424.002025-03-028414Actual
39039115.652025-04-0284411Actual
15715125.002023-07-038415Actual
13368128.362023-04-028428Actual
27458288.972024-06-018428Actual
2096027.002023-12-038426Actual
2714086.002024-06-018416Actual
13509294.002023-05-028413Actual
38865149.572025-04-028428Actual
26837300.002024-06-018413Actual
35004297.002024-12-318415Actual
26210270.002024-05-018417Actual
39100132.682025-04-0284611Actual
11865100.002023-03-028446Budget
861380.002022-12-038466Budget
3438237.992024-12-0284211Actual
2765940.122024-06-0184511Actual
915621.002022-12-318473Actual
34001123.002024-12-028436Actual
3331360.332024-11-0184411Actual
18188117.752023-09-028428Actual
10135100.002023-01-318413Budget
27897204.762024-06-0184213Actual
2437831.612024-03-0184311Actual
10846103.002023-01-318466Actual
2337639.062024-01-3184311Actual
4388157.142022-08-028428Actual
8362138.002022-12-038416Actual
25821232.002024-05-018414Actual
25235317.752024-04-018418Actual
18570380.002023-10-028413Actual
5323200.002022-09-028417Budget
8143200.002022-12-038464Budget
65190.002022-05-028446Budget
37888107.142025-03-0284411Actual
10741100.002023-01-318446Budget
795780.002022-12-038463Budget
9680.002022-05-028463Budget
781770.002022-11-028468Budget
3183889.002024-10-018466Actual
2642690.122024-05-0184111Actual
29736425.332024-08-018418Actual
3558972.042024-12-3184411Actual
1084790.002023-01-318466Budget
8142155.002022-12-038464Actual
24640333.002024-04-018413Actual
897100.002022-05-028467Budget
1304060.002023-04-028456Budget
27812189.062024-06-0184612Actual
438990.002022-08-028428Budget
1730530.552023-08-0284311Actual
15863102.002023-07-038436Actual
34702152.132024-12-0284213Actual
2435123.102024-03-0184211Actual
33888239.002024-12-028465Actual
850665.002022-12-038446Actual
837147.002022-05-028417Actual
22726189.002024-01-318414Actual
2611177.002022-07-038415Actual
25297166.242024-04-018468Actual
27550159.272024-06-0184111Actual
27605115.652024-06-0184311Actual
36565191.992025-01-318428Actual
24675192.002024-04-018463Actual
2242548.632023-12-3184411Actual
2603818.002024-05-018426Actual
967140.002022-12-318456Budget
2958684.002024-08-018466Actual
1698088.002023-08-028466Actual
2777924.162024-06-0184212Actual
29295184.002024-08-018464Actual
33467141.192024-11-0184612Actual
25177198.002024-04-018467Actual
2148134.422022-06-028428Actual
1429145.442023-05-0284311Actual
14114301.092023-05-028418Actual
2157413.532023-12-0384612Actual
3812697.742025-03-0284113Actual
167930.002022-06-028426Budget
1552114.002022-06-028465Actual
31392356.002024-10-018413Actual
15622155.002023-07-038414Actual
1962200.002022-06-028417Budget
5324142.002022-09-028417Actual
29388189.002024-08-018465Actual
3593200.002022-08-028414Budget
3405100.002022-08-028413Budget
3592213.002022-08-028414Actual
5899100.002022-10-028464Budget
17130264.722023-08-028418Actual
2763290.122024-06-0184411Actual
1689590.002023-08-028436Actual
506118.002022-05-028416Actual
21127160.002023-12-038417Actual
33019353.002024-11-018417Actual
2999116.002022-07-038466Actual
1467794.002023-06-028464Actual
17601202.002023-09-028463Actual
9018110.002022-12-318413Actual
27693111.402024-06-0184611Actual
27049241.002024-06-018415Actual
3290386.002024-11-018446Actual
285145.002022-05-028464Actual
2093369.002023-12-038416Actual
401580.002022-08-028446Budget
518650.002022-09-028456Budget
366200.002022-05-028415Budget
2289100.002022-07-038413Budget
31640231.002024-10-018465Actual
3638792.002025-01-318466Actual
30514212.002024-09-018465Actual
952947.002022-12-318426Actual
1551100.002022-06-028465Budget
19071233.002023-10-028417Actual
12378107.002023-04-028413Actual
3582671.432024-12-3184113Actual
855362.002022-12-038456Actual
8833199.572022-12-038418Actual
2543729.482024-04-0184411Actual
122480.002022-06-028463Budget
37100.002022-05-028413Budget
35152114.002024-12-318436Actual
7630169.002022-11-028467Actual
1583517.002023-07-038426Actual
24852122.002024-04-018415Actual
2535576.292024-04-0184111Actual
2178485.002023-12-318464Actual
23108196.002024-01-318417Actual
75794.002022-05-028466Actual
11252100.002023-03-028413Budget
30862542.002024-09-018418Actual
4527100.002022-09-028413Budget
6776100.002022-11-028413Budget
16160211.692023-07-038468Actual
2993892.252024-08-0184411Actual
21842168.002023-12-318415Actual
69850.002022-05-028456Budget
2098899.002023-12-038436Actual
6589100.002022-10-028418Budget
14176145.022023-05-028468Actual
524590.002022-09-028466Budget
18782108.002023-10-028415Actual
1684098.002023-08-028416Actual
23143232.002024-01-318467Actual
5898115.002022-10-028464Actual
11253140.002023-03-028413Actual
20875161.002023-12-038465Actual
1197090.002023-03-028466Budget
2666213.532024-05-0184612Actual
2497218.002024-04-018426Actual
3654100.002022-08-028464Budget
177483.002022-06-028446Actual
1961160.002022-06-028417Actual
29678237.002024-08-018467Actual
35415182.902024-12-318428Actual
579136.002022-10-028473Actual
8083200.002022-12-038414Budget
14019162.002023-05-028417Actual
38068205.022025-03-0284612Actual
8283100.002022-12-038465Budget
23823162.002024-03-018415Actual
4774100.002022-09-028464Budget
24146158.002024-03-018467Actual
11641164.002023-03-028465Actual
23201240.482024-01-318418Actual
21248176.842023-12-038428Actual
504350.002022-09-028426Budget
2269875.002024-01-318473Actual
32671264.002024-11-018464Actual
4201129.002022-08-028417Actual
2031276.292023-11-0284111Actual
25699240.002024-05-018413Actual
1059790.002023-01-318416Budget
36917131.612025-01-3184612Actual
663790.002022-10-028428Budget
2296685.002024-01-318436Actual
32107149.702024-10-0184111Actual
22641168.002024-01-318463Actual
504246.002022-09-028426Actual
2508581.002024-04-018466Actual
1351200.002022-06-028414Budget
2245877.362023-12-3184611Actual
2878483.742024-07-0284411Actual
20628333.002023-12-038413Actual
32459118.802024-10-0184613Actual
289291.002022-07-038446Actual
39305210.032025-04-0284213Actual
36657178.422025-01-3184111Actual
898119.002022-05-028467Actual
30804240.002024-09-018467Actual
1485531.002023-06-028426Actual
16126132.902023-07-038428Actual
2234373.102023-12-3184111Actual
2440547.572024-03-0184411Actual
19633182.002023-11-028463Actual
182250.002022-06-028456Budget
2172236.002023-12-318473Actual
412290.002022-08-028466Budget
1893094.002023-10-028436Actual
8754148.002022-12-038467Actual
27751116.722024-06-0184112Actual
3553570.972024-12-3184211Actual
4340184.422022-08-028418Actual
188377.002022-06-028466Actual
1901483.002023-10-028466Actual
2845130.002022-07-038436Actual

Generated 2025-06-01 04:43:10.460 UTC