[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 506   

597 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3328665.652024-11-0684311Actual
39039115.652025-04-0784411Actual
14558204.002023-06-078463Actual
1552114.002022-06-078465Actual
2405555.002024-03-068466Actual
1686724.002023-08-078426Actual
2269875.002024-02-058473Actual
26245208.002024-05-068467Actual
8832200.002022-12-088418Budget
32764250.002024-11-068465Actual
130330.002022-06-078473Budget
1166129.002022-06-078413Actual
39220189.062025-04-0784612Actual
5462311.692022-09-078418Actual
4775153.002022-09-078464Actual
1662688.002023-08-078473Actual
5463100.002022-09-078418Budget
893991.992022-12-088468Actual
3718380.002025-03-078473Actual
2107086.002023-12-088466Actual
2765940.122024-06-0684511Actual
30030103.952024-08-0684112Actual
32822127.002024-11-068416Actual
3679882.682025-02-0584611Actual
3792185.002022-08-078465Actual
3331360.332024-11-0684411Actual
235219.272024-02-0584112Actual
21750165.002024-01-058414Actual
8460100.002022-12-088436Budget
8691200.002022-12-088417Budget
20193279.872023-11-078418Actual
2093369.002023-12-088416Actual
28347146.002024-07-078436Actual
19752101.002023-11-078464Actual
34177184.002024-12-078467Actual
1019580.002023-02-058463Actual
3870110.002022-08-078416Actual
999590.002023-01-058428Budget
1694739.002023-08-078456Actual
177483.002022-06-078446Actual
1529328.422023-06-0784311Actual
10926200.002023-02-058417Budget
1544514.592023-06-0784612Actual
36096241.002025-02-058464Actual
1411139.002022-06-078464Actual
188377.002022-06-078466Actual
2714086.002024-06-068416Actual
37948105.022025-03-0784611Actual
3854788.002025-04-078416Actual
1789828.002023-09-078426Actual
24112211.002024-03-068417Actual
2288125.002022-07-088413Actual
25142276.002024-04-068417Actual
781770.002022-11-078468Budget
1005670.002023-01-058468Budget
3655135.002022-08-078464Actual
506118.002022-05-078416Actual
31335136.342024-09-0684613Actual
31895316.002024-10-068417Actual
22641168.002024-02-058463Actual
225165.012024-01-0584112Actual
24852122.002024-04-068415Actual
2355311.402024-02-0584612Actual
13665134.002023-05-078464Actual
10134105.002023-02-058413Actual
1461538.002023-06-078473Actual
8612100.002022-12-088466Actual
38687103.002025-04-078466Actual
5650100.002022-10-078413Budget
1801069.002023-09-078466Actual
354436.002022-08-078473Actual
19226131.392023-10-078468Actual
1936634.802023-10-0784411Actual
1310187.002023-04-078466Actual
19164396.542023-10-078418Actual
36479249.002025-02-058467Actual
37537104.002025-03-078466Actual
524499.002022-09-078466Actual
28582492.002024-07-078418Actual
888190.002022-12-088428Budget
23765151.002024-03-068464Actual
69747.002022-05-078456Actual
1482881.002023-06-078416Actual
1131377.002023-03-078463Actual
1627331.612023-07-0884311Actual
30266373.002024-09-068413Actual
2662812.462024-05-0684112Actual
35853148.622025-01-0584213Actual
37686385.942025-03-078418Actual
2334936.932024-02-0584211Actual
8363100.002022-12-088416Budget
3833354.002025-04-078473Actual
33019353.002024-11-068417Actual
3668557.142025-02-0584211Actual
1632712.462023-07-0884511Actual
466540.002022-09-078473Budget
3015057.392024-08-0684113Actual
30804240.002024-09-068467Actual
967236.002023-01-058456Actual
33467141.192024-11-0684612Actual
25297166.242024-04-068468Actual
2546423.102024-04-0684511Actual
6509161.002022-10-078467Actual
603112.002022-05-078436Actual
616645.002022-10-078426Actual
17926112.002023-09-078436Actual
31427180.002024-10-068463Actual
15657125.002023-07-088464Actual
17813144.002023-09-078465Actual
9577117.002023-01-058436Actual
30421273.002024-09-068464Actual
10381116.002023-02-058464Actual
4915200.002022-09-078465Budget
663790.002022-10-078428Budget
34142333.002024-12-078417Actual
26747208.272024-05-0684213Actual
26957309.002024-06-068414Actual
1559449.002023-07-088473Actual
15025261.002023-06-078417Actual
16569180.002023-08-078463Actual
2670179.002022-07-088465Actual
2881119.912024-07-0784511Actual
391857.002022-08-078426Actual
12112113.002023-03-078467Actual
33946116.002024-12-078416Actual
571370.002022-10-078463Budget
14142117.752023-05-078428Actual
29798231.392024-08-068468Actual
14054214.002023-05-078467Actual
17686147.002023-09-078414Actual
18605174.002023-10-078463Actual
27751116.722024-06-0684112Actual
2579357.002024-05-068473Actual
2254915.652024-01-0584612Actual
38396200.002025-04-078464Actual
1342990.002023-04-078468Budget
2458310.332024-03-0684612Actual
2296685.002024-02-058436Actual
36189174.002025-02-058465Actual
3455592.252024-12-0784112Actual
749073.002022-11-078466Actual
401491.002022-08-078446Actual
154127.142023-06-0784112Actual
1336980.002023-04-078428Budget
205403.952023-11-0784212Actual
17601202.002023-09-078463Actual
1583517.002023-07-088426Actual
1197178.002023-03-078466Actual
5899100.002022-10-078464Budget
3593200.002022-08-078414Budget
2494562.002024-04-068416Actual
1191139.002023-03-078456Actual
5572123.812022-09-078468Actual
2144910.332023-12-0884511Actual
3803419.912025-03-0784212Actual
743240.002022-11-078456Budget
366200.002022-05-078415Budget
22131184.002024-01-058417Actual
6776100.002022-11-078413Budget
412290.002022-08-078466Budget
2609248.002024-05-068446Actual
29175182.002024-08-068463Actual
37748261.692025-03-078468Actual
972980.002023-01-058466Budget
17566355.002023-09-078413Actual
9204220.002023-01-058414Actual
3224984.802024-10-0684611Actual
19071233.002023-10-078417Actual
69850.002022-05-078456Budget
164465.012023-07-0884212Actual
35449216.242025-01-058468Actual
4388157.142022-08-078428Actual
36103.002022-05-078413Actual
22224251.092024-01-058418Actual
32341153.952024-10-0684612Actual
38241326.002025-04-078413Actual
2437831.612024-03-0684311Actual
466436.002022-09-078473Actual
728856.002022-11-078426Actual
738570.002022-11-078446Budget
28965129.482024-07-0784612Actual
167844.002022-06-078426Actual
205137.142023-11-0784112Actual
29388189.002024-08-068465Actual
17720120.002023-09-078464Actual
29353262.002024-08-068415Actual
2508581.002024-04-068466Actual
8880117.752022-12-088428Actual
3564995.442025-01-0584611Actual
2541027.362024-04-0684311Actual
1186474.002023-03-078446Actual
11113128.362023-02-058428Actual
28903105.022024-07-0784112Actual
182250.002022-06-078456Budget
35415182.902025-01-058428Actual
6263101.002022-10-078446Actual
2993892.252024-08-0684411Actual
3101036.932024-09-0684211Actual
39158113.532025-04-0784112Actual
3458335.872024-12-0784212Actual
2148134.422022-06-078428Actual
194843.952023-10-0784112Actual
34296193.512024-12-078468Actual
16782164.002023-08-078465Actual
781895.022022-11-078468Actual
8221100.002022-12-088415Budget
332590.002022-07-088468Budget
6119100.002022-10-078416Budget
8143200.002022-12-088464Budget
3871100.002022-08-078416Budget
2988436.932024-08-0684211Actual
7629100.002022-11-078467Budget
611894.002022-10-078416Actual
2289100.002022-07-088413Budget
28107444.002024-07-078414Actual
27693111.402024-06-0684611Actual
838200.002022-05-078417Budget
728950.002022-11-078426Budget
3446328.422024-12-0784511Actual
326780.002022-07-088428Budget
1594869.002023-07-088466Actual
738477.002022-11-078446Actual
1833433.742023-09-0784311Actual
31303132.832024-09-0684213Actual
9578100.002023-01-058436Budget
2787067.922024-06-0684113Actual
426116.002022-05-078465Actual
3373363.002024-12-078473Actual
756100.002022-05-078466Budget
17778110.002023-09-078415Actual
11064251.092023-02-058418Actual
39338190.732025-04-0784613Actual
1765835.002023-09-078473Actual
743133.002022-11-078456Actual
2237130.552024-01-0584211Actual
2615159.002024-05-068466Actual
144098.212023-05-0784112Actual
36062433.002025-02-058414Actual
2728082.002024-06-068466Actual
28524213.002024-07-078467Actual
425100.002022-05-078465Budget
3059953.002024-09-068426Actual
2837378.002024-07-078446Actual
245247.142024-03-0684112Actual
11173132.902023-02-058468Actual
163094.002022-06-078416Actual
11438200.002023-03-078414Budget
915730.002023-01-058473Budget
1496870.002023-06-078466Actual
2045541.192023-11-0784611Actual
6447200.002022-10-078417Budget
3742432.002025-03-078426Actual
1995897.002023-11-078436Actual
7569240.002022-11-078417Actual
215418.212023-12-0884112Actual
3800673.102025-03-0784112Actual
8082218.002022-12-088414Actual
1621868.852023-07-0884111Actual
25000109.002024-04-068436Actual
9481100.002023-01-058416Budget
22285145.022024-01-058468Actual
3671276.292025-02-0584311Actual
2998100.002022-07-088466Budget
20100224.002023-11-078417Actual
4994100.002022-09-078416Budget
346766.002022-08-078463Actual
9205200.002023-01-058414Budget
14114301.092023-05-078418Actual
1990385.002023-11-078416Actual
3005823.102024-08-0684212Actual
1423657.142023-05-0784111Actual
279730.002022-07-088426Budget
3750462.002025-03-078456Actual
13180200.002023-04-078417Budget
6588220.782022-10-078418Actual
1933917.782023-10-0784311Actual
2763290.122024-06-0684411Actual
35768205.022025-01-0584612Actual
23645151.002024-03-068463Actual
1488396.002023-06-078436Actual
31547206.002024-10-068464Actual
183889.272023-09-0784511Actual
23730195.002024-03-068414Actual
2873043.312024-07-0784211Actual
9994179.872023-01-058428Actual
7240118.002022-11-078416Actual
3438237.992024-12-0784211Actual
15863102.002023-07-088436Actual
25699240.002024-05-068413Actual
35507120.972025-01-0584111Actual
38899195.022025-04-078468Actual
39278106.522025-04-0784113Actual
3284929.002024-11-068426Actual
3065360.002024-09-068446Actual
1376097.002023-05-078465Actual
9344100.002023-01-058415Budget
12050200.002023-03-078417Budget
1351200.002022-06-078414Budget
4341100.002022-08-078418Budget
33888239.002024-12-078465Actual
1636136.932023-07-0884611Actual
2722195.002024-06-068446Actual
1630041.192023-07-0884411Actual
3901263.532025-04-0784311Actual
571273.002022-10-078463Actual
2479486.002024-04-068464Actual
3488379.002025-01-058473Actual
17730.002022-05-078473Budget
30982123.102024-09-0684111Actual
406250.002022-08-078456Budget
1827961.402023-09-0784111Actual
1882100.002022-06-078466Budget
19810135.002023-11-078415Actual
1969083.002023-11-078473Actual
13179148.002023-04-078417Actual
11642100.002023-03-078465Budget
34702152.132024-12-0784213Actual
39305210.032025-04-0784213Actual
30514212.002024-09-068465Actual
16747160.002023-08-078415Actual
2096027.002023-12-088426Actual
33676168.002024-12-078463Actual
14643187.002023-06-078414Actual
27195135.002024-06-068436Actual
234963.002022-07-088463Actual
27082162.002024-06-068465Actual
17037196.002023-08-078417Actual
29295184.002024-08-068464Actual
20221146.542023-11-078428Actual
37594304.002025-03-078417Actual
174515.012023-08-0784112Actual
2947334.002024-08-068426Actual
2549760.332024-04-0684611Actual
3180550.002024-10-068456Actual
12049164.002023-03-078417Actual
3077222.002022-07-088417Actual
13242158.002023-04-078467Actual
38276179.002025-04-078463Actual
2340347.572024-02-0584411Actual
289291.002022-07-088446Actual
604100.002022-05-078436Budget
3654100.002022-08-078464Budget
11439231.002023-03-078414Actual
31929280.002024-10-068467Actual
29023106.522024-07-0784113Actual
3172535.002024-10-068426Actual
2157413.532023-12-0884612Actual
3219200.002022-07-088418Budget
1392743.002023-05-078456Actual
1390159.002023-05-078446Actual
130218.002022-06-078473Actual
7162100.002022-11-078465Budget
4916145.002022-09-078465Actual
34617174.172024-12-0784612Actual
28644178.362024-07-078468Actual
2650840.122024-05-0684411Actual
795678.002022-12-088463Actual
1139018.002023-03-078473Actual
25951180.002024-05-068465Actual
1064541.002023-02-058426Actual
17158107.142023-08-078428Actual
18690194.002023-10-078414Actual
10321200.002023-02-058414Budget
7570200.002022-11-078417Budget
12111100.002023-03-078467Budget
2440547.572024-03-0684411Actual
33231160.342024-11-0684111Actual
9792.002022-05-078463Actual
2846100.002022-07-088436Budget
3106484.802024-09-0684411Actual
11641164.002023-03-078465Actual
1284990.002023-04-078416Budget
30769315.002024-09-068417Actual
452694.002022-09-078413Actual
2669100.002022-07-088465Budget
3857453.002025-04-078426Actual
33854209.002024-12-078415Actual
35039162.002025-01-058465Actual
29643329.002024-08-068417Actual
37091396.002025-03-078413Actual
841150.002022-12-088426Budget
6510100.002022-10-078467Budget
4774100.002022-09-078464Budget
20875161.002023-12-088465Actual
12567200.002023-04-078414Budget
242631.002022-07-088473Actual
7241100.002022-11-078416Budget
861380.002022-12-088466Budget
2139550.762023-12-0884311Actual
1535467.782023-06-0784611Actual
1532044.382023-06-0784411Actual
15715125.002023-07-088415Actual
346670.002022-08-078463Budget
907974.002023-01-058463Actual
444780.002022-08-078468Budget
7338117.002022-11-078436Actual
20663196.002023-12-088463Actual
3325959.272024-11-0684211Actual
35387410.182025-01-058418Actual
1725064.592023-08-0784111Actual
30479221.002024-09-068415Actual
27987350.002024-07-078413Actual
33761316.002024-12-078414Actual
20254196.542023-11-078468Actual
354540.002022-08-078473Budget
31512364.002024-10-068414Actual
2497218.002024-04-068426Actual
35329254.002025-01-058467Actual
1350180.002022-06-078414Actual
1197090.002023-03-078466Budget
10694124.002023-02-058436Actual
7630169.002022-11-078467Actual
16040198.002023-07-088467Actual
3747892.002025-03-078446Actual
33584206.522024-11-0684613Actual
1078860.002023-02-058456Budget
65190.002022-05-078446Budget
2642690.122024-05-0684111Actual
32729257.002024-11-068415Actual
3603460.002025-02-058473Actual
2777924.162024-06-0684212Actual
2611177.002022-07-088415Actual
32962115.002024-11-068466Actual
9401100.002023-01-058465Budget
1750914.592023-08-0784612Actual
38454215.002025-04-078415Actual
1836133.742023-09-0784411Actual
1446711.402023-05-0784612Actual
7756104.112022-11-078428Actual
616750.002022-10-078426Budget
37002164.412025-02-0584213Actual
19192160.182023-10-078428Actual
3213573.102024-10-0684211Actual
23201240.482024-02-058418Actual
2201564.002024-01-058446Actual
4995103.002022-09-078416Actual
21248176.842023-12-088428Actual
2042126.292023-11-0784511Actual
3405351.002024-12-078456Actual
256148.212024-04-0684612Actual
9343136.002023-01-058415Actual
33641293.002024-12-078413Actual
22166194.002024-01-058467Actual
2944696.002024-08-068416Actual
2394315.002024-03-068426Actual
1176862.002023-03-078426Actual
32015226.842024-10-068428Actual
20748218.002023-12-088414Actual
1027230.002023-02-058473Budget
952850.002023-01-058426Budget
1167100.002022-06-078413Budget
220990.002022-06-078468Budget
30862542.002024-09-068418Actual
27812189.062024-06-0684612Actual
255557.142024-04-0684112Actual
1684098.002023-08-078416Actual
962470.002023-01-058446Budget
10741100.002023-02-058446Budget
122480.002022-06-078463Budget
21631268.002024-01-058413Actual
2724743.002024-06-068456Actual
1523868.852023-06-0784111Actual
3148477.002024-10-068473Actual
2473236.002024-04-068473Actual
36975145.112025-02-0584113Actual
1895647.002023-10-078446Actual
3440985.872024-12-0784311Actual
3673975.232025-02-0584411Actual
255826.082024-04-0684212Actual
6697132.902022-10-078468Actual
3177971.002024-10-068446Actual
1842242.252023-09-0784611Actual
22853108.002024-02-058465Actual
33552127.572024-11-0684213Actual
683793.002022-11-078463Actual
19845117.002023-11-078465Actual
8692155.002022-12-088417Actual
1890233.002023-10-078426Actual
5324142.002022-09-078417Actual
9019100.002023-01-058413Budget
401580.002022-08-078446Budget
1384725.002023-05-078426Actual
13241100.002023-04-078467Budget
13725182.002023-05-078415Actual
27430357.152024-06-068418Actual
3968100.002022-08-078436Budget
167930.002022-06-078426Budget
1489216.002022-06-078415Actual
3221631.612024-10-0684511Actual
10460200.002023-02-058415Budget
22252122.302024-01-058428Actual
1830712.462023-09-0784211Actual
1961160.002022-06-078417Actual
28702165.662024-07-0784111Actual
36444367.002025-02-058417Actual
14524252.002023-06-078413Actual
174785.012023-08-0784212Actual
1580888.002023-07-088416Actual
2532100.002022-07-088464Budget
3783427.362025-03-0784211Actual
3967124.002022-08-078436Actual
1117490.002023-02-058468Budget
3627432.002025-02-058426Actual
2543729.482024-04-0684411Actual
4201129.002022-08-078417Actual
2101200.002022-06-078418Budget
789696.002022-12-088413Actual
9946200.002023-01-058418Budget
2435123.102024-03-0684211Actual
29140360.002024-08-068413Actual
24675192.002024-04-068463Actual
4854200.002022-09-078415Budget
14019162.002023-05-078417Actual
55440.002022-05-078426Actual
4202200.002022-08-078417Budget
34263245.032024-12-078428Actual
38361395.002025-04-078414Actual
8459120.002022-12-088436Actual
17625.002022-05-078473Actual
5838200.002022-10-078414Budget
34911403.002025-01-058414Actual
3685682.682025-02-0584112Actual
279625.002022-07-088426Actual
3812697.742025-03-0784113Actual
513853.002022-09-078446Actual
31098107.142024-09-0684611Actual
10380100.002023-02-058464Budget
3523787.002025-01-058466Actual
3862867.002025-04-078446Actual
19599288.002023-11-078413Actual
365147.002022-05-078415Actual
12299110.172023-03-078468Actual
1431831.612023-05-0784411Actual
18188117.752023-09-078428Actual
33173219.272024-11-068468Actual
162469.272023-07-0884211Actual
6040142.002022-10-078465Actual
1739372.042023-08-0784611Actual
1064440.002023-02-058426Budget
11065200.002023-02-058418Budget
524590.002022-09-078466Budget
23971105.002024-03-068436Actual
285145.002022-05-078464Actual
10518123.002023-02-058465Actual
9807200.002023-01-058417Budget
30386326.002024-09-068414Actual
18102129.002023-09-078467Actual
35943252.002025-02-058413Actual
12946100.002023-04-078436Budget
2432352.892024-03-0684111Actual
1131270.002023-03-078463Budget
2843299.002024-07-078466Actual
20783125.002023-12-088464Actual
2601153.002024-05-068416Actual
2036718.842023-11-0784311Actual
2505229.002024-04-068456Actual
2535576.292024-04-0684111Actual
1244070.002023-04-078463Budget
35004297.002025-01-058415Actual
6636117.752022-10-078428Actual
3405100.002022-08-078413Budget
15750143.002023-07-088465Actual
8283100.002022-12-088465Budget
11252100.002023-03-078413Budget
3635460.002025-02-058456Actual
37806114.592025-03-0784111Actual
7708200.002022-11-078418Budget
2399767.002024-03-068446Actual
25856161.002024-05-068464Actual
2293819.002024-02-058426Actual
28292118.002024-07-078416Actual
2672064.412024-05-0684113Actual
952947.002023-01-058426Actual
24232146.542024-03-068428Actual
3638792.002025-02-058466Actual
2533130.002022-07-088464Actual
7102100.002022-11-078415Budget
1795248.002023-09-078446Actual
38779222.002025-04-078467Actual
683680.002022-11-078463Budget
1727823.102023-08-0784211Actual
18724120.002023-10-078464Actual
967140.002023-01-058456Budget
37100.002022-05-078413Budget
55530.002022-05-078426Budget
28022222.002024-07-078463Actual
26837300.002024-06-068413Actual
15118334.422023-06-078418Actual
16098305.632023-07-088418Actual
214980.002022-06-078428Budget
32307109.272024-10-0684112Actual
32049213.212024-10-068468Actual
3326140.482022-07-088468Actual
13430172.302023-04-078468Actual
1962200.002022-06-078417Budget
18817165.002023-10-078465Actual
6215120.002022-10-078436Actual

Generated 2025-06-06 23:57:40.588 UTC