[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 511   

592 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38779222.002025-04-058467Actual
1551100.002022-06-058465Budget
26305484.422024-05-048418Actual
2716739.002024-06-048426Actual
1662688.002023-08-058473Actual
669880.002022-10-058468Budget
37339208.002025-03-058465Actual
1350180.002022-06-058414Actual
2021100.002022-06-058467Budget
8222160.002022-12-068415Actual
1969083.002023-11-058473Actual
1933917.782023-10-0584311Actual
1244166.002023-04-058463Actual
21127160.002023-12-068417Actual
6776100.002022-11-058413Budget
3177971.002024-10-048446Actual
36062433.002025-02-038414Actual
25699240.002024-05-048413Actual
25235317.752024-04-048418Actual
35886141.612025-01-0384613Actual
1019470.002023-02-038463Budget
3216279.482024-10-0484311Actual
36096241.002025-02-038464Actual
30982123.102024-09-0484111Actual
9680.002022-05-058463Budget
38276179.002025-04-058463Actual
952947.002023-01-038426Actual
1078762.002023-02-038456Actual
19226131.392023-10-058468Actual
17566355.002023-09-058413Actual
37628271.002025-03-058467Actual
4995103.002022-09-058416Actual
28702165.662024-07-0584111Actual
412290.002022-08-058466Budget
26747208.272024-05-0484213Actual
962470.002023-01-038446Budget
19192160.182023-10-058428Actual
3266102.602022-07-068428Actual
1230090.002023-03-058468Budget
5898115.002022-10-058464Actual
1727823.102023-08-0584211Actual
34142333.002024-12-058417Actual
2845130.002022-07-068436Actual
8083200.002022-12-068414Budget
11252100.002023-03-058413Budget
22224251.092024-01-038418Actual
9265200.002023-01-038464Budget
34177184.002024-12-058467Actual
1172190.002023-03-058416Budget
279730.002022-07-068426Budget
27458288.972024-06-048428Actual
32307109.272024-10-0484112Actual
4854200.002022-09-058415Budget
39278106.522025-04-0584113Actual
30924281.392024-09-048468Actual
3654100.002022-08-058464Budget
27987350.002024-07-058413Actual
2293819.002024-02-038426Actual
12945107.002023-04-058436Actual
1384725.002023-05-058426Actual
18160246.542023-09-058418Actual
16654222.002023-08-058414Actual
1928468.852023-10-0584111Actual
5092100.002022-09-058436Budget
1376097.002023-05-058465Actual
1223984.422023-03-058428Actual
2157413.532023-12-0684612Actual
3059953.002024-09-048426Actual
1739372.042023-08-0584611Actual
12629156.002023-04-058464Actual
2884582.682024-07-0584611Actual
426116.002022-05-058465Actual
16005218.002023-07-068417Actual
35152114.002025-01-038436Actual
13242158.002023-04-058467Actual
25000109.002024-04-048436Actual
3180550.002024-10-048456Actual
13241100.002023-04-058467Budget
2839960.002024-07-058456Actual
195115.012023-10-0584212Actual
3218997.572024-10-0484411Actual
37246288.002025-03-058464Actual
6777137.002022-11-058413Actual
1588955.002023-07-068446Actual
7240118.002022-11-058416Actual
29643329.002024-08-048417Actual
35943252.002025-02-038413Actual
22252122.302024-01-038428Actual
2193464.002024-01-038416Actual
35387410.182025-01-038418Actual
513853.002022-09-058446Actual
38153118.802025-03-0584213Actual
2787067.922024-06-0484113Actual
16569180.002023-08-058463Actual
2988436.932024-08-0484211Actual
1765835.002023-09-058473Actual
3488379.002025-01-038473Actual
1995897.002023-11-058436Actual
2204139.002024-01-038456Actual
22853108.002024-02-038465Actual
177483.002022-06-058446Actual
8691200.002022-12-068417Budget
18067237.002023-09-058417Actual
6039200.002022-10-058465Budget
3638792.002025-02-038466Actual
13320200.002023-04-058418Budget
7708200.002022-11-058418Budget
2172236.002024-01-038473Actual
23645151.002024-03-048463Actual
36917131.612025-02-0384612Actual
1304060.002023-04-058456Budget
69850.002022-05-058456Budget
2846100.002022-07-068436Budget
1725064.592023-08-0584111Actual
2669100.002022-07-068465Budget
3635460.002025-02-038456Actual
36154275.002025-02-038415Actual
22761101.002024-02-038464Actual
23143232.002024-02-038467Actual
5383118.002022-09-058467Actual
11173132.902023-02-038468Actual
1795248.002023-09-058446Actual
5384100.002022-09-058467Budget
2650840.122024-05-0484411Actual
2458310.332024-03-0484612Actual
551090.002022-09-058428Budget
1630041.192023-07-0684411Actual
27897204.762024-06-0484213Actual
3750462.002025-03-058456Actual
1523868.852023-06-0584111Actual
2305185.002024-02-038466Actual
36657178.422025-02-0384111Actual
1342990.002023-04-058468Budget
2057113.532023-11-0584612Actual
27605115.652024-06-0484311Actual
756100.002022-05-058466Budget
1191260.002023-03-058456Budget
17625.002022-05-058473Actual
38837414.732025-04-058418Actual
289291.002022-07-068446Actual
265359.272024-05-0484511Actual
28107444.002024-07-058414Actual
3118436.932024-09-0484212Actual
37686385.942025-03-058418Actual
626280.002022-10-058446Budget
444780.002022-08-058468Budget
861380.002022-12-068466Budget
20748218.002023-12-068414Actual
1176940.002023-03-058426Budget
28965129.482024-07-0584612Actual
32399127.572024-10-0484113Actual
36599184.422025-02-038468Actual
1496870.002023-06-058466Actual
30890179.872024-09-048428Actual
3564995.442025-01-0384611Actual
17730.002022-05-058473Budget
284100.002022-05-058464Budget
2391699.002024-03-048416Actual
10740105.002023-02-038446Actual
33888239.002024-12-058465Actual
3404113.002022-08-058413Actual
888190.002022-12-068428Budget
1191139.002023-03-058456Actual
6589100.002022-10-058418Budget
3213573.102024-10-0484211Actual
3747892.002025-03-058446Actual
6636117.752022-10-058428Actual
401491.002022-08-058446Actual
2549760.332024-04-0484611Actual
3898563.532025-04-0584211Actual
15537162.002023-07-068463Actual
26245208.002024-05-048467Actual
27430357.152024-06-048418Actual
3438237.992024-12-0584211Actual
366200.002022-05-058415Budget
2405555.002024-03-048466Actual
10055138.962023-01-038468Actual
14643187.002023-06-058414Actual
25177198.002024-04-048467Actual
13665134.002023-05-058464Actual
10846103.002023-02-038466Actual
3517869.002025-01-038446Actual
1078860.002023-02-038456Budget
2612200.002022-07-068415Budget
13179148.002023-04-058417Actual
391950.002022-08-058426Budget
205403.952023-11-0584212Actual
3290386.002024-11-048446Actual
2722195.002024-06-048446Actual
683680.002022-11-058463Budget
506118.002022-05-058416Actual
518557.002022-09-058456Actual
2538311.402024-04-0484211Actual
15622155.002023-07-068414Actual
37948105.022025-03-0584611Actual
225200.002022-05-058414Budget
4123124.002022-08-058466Actual
1426412.462023-05-0584211Actual
7630169.002022-11-058467Actual
33019353.002024-11-048417Actual
130330.002022-06-058473Budget
4916145.002022-09-058465Actual
36247135.002025-02-038416Actual
5572123.812022-09-058468Actual
1901483.002023-10-058466Actual
691430.002022-11-058473Budget
2343013.532024-02-0384511Actual
188377.002022-06-058466Actual
452694.002022-09-058413Actual
20663196.002023-12-068463Actual
2045541.192023-11-0584611Actual
3655135.002022-08-058464Actual
401580.002022-08-058446Budget
10693100.002023-02-038436Budget
3397336.002024-12-058426Actual
5978200.002022-10-058415Budget
2332156.082024-02-0384111Actual
28610193.512024-07-058428Actual
4340184.422022-08-058418Actual
12770100.002023-04-058465Budget
1064440.002023-02-038426Budget
3334794.382024-11-0484611Actual
9946200.002023-01-038418Budget
7570200.002022-11-058417Budget
35977205.002025-02-038463Actual
20254196.542023-11-058468Actual
3405100.002022-08-058413Budget
24146158.002024-03-048467Actual
293951.002022-07-068456Actual
3627432.002025-02-038426Actual
2944696.002024-08-048416Actual
30209134.592024-08-0484613Actual
841047.002022-12-068426Actual
2494562.002024-04-048416Actual
33173219.272024-11-048468Actual
2475200.002022-07-068414Budget
326780.002022-07-068428Budget
35329254.002025-01-038467Actual
37748261.692025-03-058468Actual
2728082.002024-06-048466Actual
35039162.002025-01-038465Actual
167844.002022-06-058426Actual
8692155.002022-12-068417Actual
1735912.462023-08-0584511Actual
6509161.002022-10-058467Actual
5977185.002022-10-058415Actual
177590.002022-06-058446Budget
3455592.252024-12-0584112Actual
33946116.002024-12-058416Actual
294050.002022-07-068456Budget
12946100.002023-04-058436Budget
15180141.992023-06-058468Actual
1019580.002023-02-038463Actual
738477.002022-11-058446Actual
17158107.142023-08-058428Actual
234880.002022-07-068463Budget
749073.002022-11-058466Actual
3340590.122024-11-0484112Actual
466436.002022-09-058473Actual
2022128.002022-06-058467Actual
33139172.302024-11-048428Actual
3673975.232025-02-0384411Actual
2724743.002024-06-048456Actual
29736425.332024-08-048418Actual
1435145.442023-05-0584611Actual
28582492.002024-07-058418Actual
22166194.002024-01-038467Actual
616750.002022-10-058426Budget
1139018.002023-03-058473Actual
29050201.262024-07-0584213Actual
7102100.002022-11-058415Budget
37304259.002025-03-058415Actual
3402783.002024-12-058446Actual
1111280.002023-02-038428Budget
7337100.002022-11-058436Budget
1936634.802023-10-0584411Actual
22606309.002024-02-038413Actual
10135100.002023-02-038413Budget
3918650.762025-04-0584212Actual
354436.002022-08-058473Actual
2662812.462024-05-0484112Actual
5324142.002022-09-058417Actual
1446711.402023-05-0584612Actual
1131270.002023-03-058463Budget
1303968.002023-04-058456Actual
1535467.782023-06-0584611Actual
3458335.872024-12-0584212Actual
3573550.762025-01-0384212Actual
2843299.002024-07-058466Actual
3742432.002025-03-058426Actual
855362.002022-12-068456Actual
3901263.532025-04-0584311Actual
30627103.002024-09-048436Actual
2505229.002024-04-048456Actual
3219200.002022-07-068418Budget
19845117.002023-11-058465Actual
3865467.002025-04-058456Actual
6447200.002022-10-058417Budget
691529.002022-11-058473Actual
743240.002022-11-058456Budget
25951180.002024-05-048465Actual
3558972.042025-01-0384411Actual
728856.002022-11-058426Actual
1299299.002023-04-058446Actual
9947325.332023-01-038418Actual
841150.002022-12-068426Budget
28644178.362024-07-058468Actual
3685682.682025-02-0384112Actual
565194.002022-10-058413Actual
22641168.002024-02-038463Actual
29140360.002024-08-048413Actual
164778.212023-07-0684612Actual
144365.012023-05-0584212Actual
10741100.002023-02-038446Budget
2101200.002022-06-058418Budget
1529328.422023-06-0584311Actual
1632712.462023-07-0684511Actual
32015226.842024-10-048428Actual
2178485.002024-01-038464Actual
163094.002022-06-058416Actual
24112211.002024-03-048417Actual
1797831.002023-09-058456Actual
15502364.002023-07-068413Actual
12566193.002023-04-058414Actual
16689105.002023-08-058464Actual
4713200.002022-09-058414Budget
8754148.002022-12-068467Actual
9867121.002023-01-038467Actual
25297166.242024-04-048468Actual
2749100.002022-07-068416Budget
616645.002022-10-058426Actual
3326140.482022-07-068468Actual
4261100.002022-08-058467Budget
23971105.002024-03-048436Actual
2196127.002024-01-038426Actual
10518123.002023-02-038465Actual
6215120.002022-10-058436Actual
1621868.852023-07-0684111Actual
604100.002022-05-058436Budget
15146126.842023-06-058428Actual
36975145.112025-02-0384113Actual
12049164.002023-03-058417Actual
8142155.002022-12-068464Actual
23730195.002024-03-048414Actual
32608107.002024-11-048473Actual
38241326.002025-04-058413Actual
12378107.002023-04-058413Actual
11641164.002023-03-058465Actual
164465.012023-07-0684212Actual
5463100.002022-09-058418Budget
1027230.002023-02-038473Budget
12993100.002023-04-058446Budget
509198.002022-09-058436Actual
9481100.002023-01-038416Budget
2606690.002024-05-048436Actual
29501136.002024-08-048436Actual
22819145.002024-02-038415Actual
3183889.002024-10-048466Actual
32729257.002024-11-048415Actual
18690194.002023-10-058414Actual
8880117.752022-12-068428Actual
20841155.002023-12-068415Actual
3739799.002025-03-058416Actual
28199229.002024-07-058415Actual
32426201.262024-10-0484213Actual
7897100.002022-12-068413Budget
2301860.002024-02-038456Actual
3101036.932024-09-0484211Actual
6963180.002022-11-058414Actual
3408578.002024-12-058466Actual
37594304.002025-03-058417Actual
24675192.002024-04-048463Actual
2437831.612024-03-0484311Actual
4448131.392022-08-058468Actual
29083132.832024-07-0584613Actual
164198.212023-07-0684112Actual
34791323.002025-01-038413Actual
3065360.002024-09-048446Actual
365147.002022-05-058415Actual
2893122.042024-07-0584212Actual
10321200.002023-02-038414Budget
18102129.002023-09-058467Actual
23201240.482024-02-038418Actual
24887125.002024-04-048465Actual
35004297.002025-01-038415Actual
14524252.002023-06-058413Actual
11865100.002023-03-058446Budget
289390.002022-07-068446Budget
1086107.142022-05-058468Actual
18782108.002023-10-058415Actual
174515.012023-08-0584112Actual
2535576.292024-04-0484111Actual
507100.002022-05-058416Budget
2831929.002024-07-058426Actual
1836133.742023-09-0584411Actual
2245877.362024-01-0384611Actual
21282146.542023-12-068468Actual
8833199.572022-12-068418Actual
524499.002022-09-058466Actual
6588220.782022-10-058418Actual
2603818.002024-05-048426Actual
1064541.002023-02-038426Actual
31218162.462024-09-0484612Actual
32516293.002024-11-048413Actual
6510100.002022-10-058467Budget
1842242.252023-09-0584611Actual
23610278.002024-03-048413Actual
15715125.002023-07-068415Actual
3812697.742025-03-0584113Actual
19810135.002023-11-058415Actual
3148477.002024-10-048473Actual
37091396.002025-03-058413Actual
37211424.002025-03-058414Actual
1694739.002023-08-058456Actual
1392743.002023-05-058456Actual
2714086.002024-06-048416Actual
32671264.002024-11-048464Actual
16782164.002023-08-058465Actual
1467794.002023-06-058464Actual
1351200.002022-06-058414Budget
11642100.002023-03-058465Budget
3015057.392024-08-0484113Actual
11817100.002023-03-058436Budget
29764176.842024-08-048428Actual
8143200.002022-12-068464Budget
5462311.692022-09-058418Actual
5323200.002022-09-058417Budget
38865149.572025-04-058428Actual
3862867.002025-04-058446Actual
35415182.902025-01-038428Actual
30030103.952024-08-0484112Actual
38687103.002025-04-058466Actual
65190.002022-05-058446Budget
1698088.002023-08-058466Actual
1166129.002022-06-058413Actual
2993892.252024-08-0484411Actual
3833354.002025-04-058473Actual
3679882.682025-02-0384611Actual
1131377.002023-03-058463Actual
32764250.002024-11-048465Actual
2611177.002022-07-068415Actual
26872252.002024-06-048463Actual
19752101.002023-11-058464Actual
33231160.342024-11-0484111Actual
603112.002022-05-058436Actual
2239839.062024-01-0384311Actual
4262147.002022-08-058467Actual
14142117.752023-05-058428Actual
25263158.662024-04-048428Actual
3520444.002025-01-038456Actual
2541027.362024-04-0484311Actual
10320180.002023-02-038414Actual
962568.002023-01-038446Actual
8221100.002022-12-068415Budget
2242548.632024-01-0384411Actual
11439231.002023-03-058414Actual
2611843.002024-05-048456Actual
4774100.002022-09-058464Budget
1360379.002023-05-058473Actual
1396076.002023-05-058466Actual
162469.272023-07-0684211Actual
34617174.172024-12-0584612Actual
28903105.022024-07-0584112Actual
2579357.002024-05-048473Actual
17813144.002023-09-058465Actual
29260327.002024-08-048414Actual
34734117.042024-12-0584613Actual
12707189.002023-04-058415Actual
3688420.972025-02-0384212Actual
2355311.402024-02-0384612Actual
1895647.002023-10-058446Actual
7023200.002022-11-058464Budget
34001123.002024-12-058436Actual
2497218.002024-04-048426Actual
1186474.002023-03-058446Actual
9018110.002023-01-038413Actual
5899100.002022-10-058464Budget
1552114.002022-06-058465Actual
183889.272023-09-0584511Actual
2036718.842023-11-0584311Actual
256148.212024-04-0484612Actual
4853190.002022-09-058415Actual
17072142.002023-08-058467Actual
10596104.002023-02-038416Actual
1591549.002023-07-068456Actual
1893094.002023-10-058436Actual
20135132.002023-11-058467Actual
3512439.002025-01-038426Actual
1887560.002023-10-058416Actual
17871100.002023-09-058416Actual
1939326.292023-10-0584511Actual
1583517.002023-07-068426Actual
36444367.002025-02-038417Actual
466540.002022-09-058473Budget
15118334.422023-06-058418Actual
224180.002022-05-058414Actual
850770.002022-12-068446Budget
3218269.272022-07-068418Actual
1490957.002023-06-058446Actual
1890233.002023-10-058426Actual
1284891.002023-04-058416Actual
24852122.002024-04-048415Actual
11064251.092023-02-038418Actual
3968100.002022-08-058436Budget
7709193.512022-11-058418Actual
31335136.342024-09-0484613Actual
37002164.412025-02-0384213Actual
9402168.002023-01-038465Actual
3127678.452024-09-0484113Actual
631050.002022-10-058456Budget
11580182.002023-03-058415Actual
3221631.612024-10-0484511Actual
24760189.002024-04-048414Actual
20221146.542023-11-058428Actual
4994100.002022-09-058416Budget
27082162.002024-06-048465Actual
32551177.002024-11-048463Actual
10459156.002023-02-038415Actual
1084790.002023-02-038466Budget
2148134.422022-06-058428Actual
19164396.542023-10-058418Actual
2234373.102024-01-0384111Actual
2142247.572023-12-0684411Actual
728950.002022-11-058426Budget
9808192.002023-01-038417Actual
3071275.002024-09-048466Actual
27372223.002024-06-048467Actual
3443682.682024-12-0584411Actual
21162153.002023-12-068467Actual
3783427.362025-03-0584211Actual
174785.012023-08-0584212Actual
3077222.002022-07-068417Actual
32962115.002024-11-048466Actual
27751116.722024-06-0484112Actual
33641293.002024-12-058413Actual
4341100.002022-08-058418Budget
4202200.002022-08-058417Budget
30479221.002024-09-048415Actual
9480123.002023-01-038416Actual
1686724.002023-08-058426Actual
354540.002022-08-058473Budget
55440.002022-05-058426Actual
29175182.002024-08-048463Actual
144098.212023-05-0584112Actual
12379100.002023-04-058413Budget
38957134.802025-04-0584111Actual
579136.002022-10-058473Actual
10380100.002023-02-038464Budget
1482881.002023-06-058416Actual
978235.932022-05-058418Actual
39039115.652025-04-0584411Actual
3139100.002022-07-068467Budget
37126263.002025-03-058463Actual
2435123.102024-03-0484211Actual
1289640.002023-04-058426Budget
6448240.002022-10-058417Actual
65072.002022-05-058446Actual
16126132.902023-07-068428Actual
2031276.292023-11-0584111Actual
8283100.002022-12-068465Budget
4388157.142022-08-058428Actual
8753100.002022-12-068467Budget
23858143.002024-03-048465Actual
14019162.002023-05-058417Actual
1728100.002022-06-058436Budget
26957309.002024-06-048414Actual
32049213.212024-10-048468Actual
27049241.002024-06-048415Actual
8284116.002022-12-068465Actual
775790.002022-11-058428Budget
2875773.102024-07-0584311Actual
1059790.002023-02-038416Budget
2210145.022022-06-058468Actual
1998461.002023-11-058446Actual
20193279.872023-11-058418Actual
34235410.182024-12-058418Actual
1866241.002023-10-058473Actual
33053236.002024-11-048467Actual
1559449.002023-07-068473Actual
31156105.022024-09-0484112Actual
2134053.952023-12-0684111Actual
1961160.002022-06-058417Actual
2533130.002022-07-068464Actual
907880.002023-01-038463Budget
36537496.542025-02-038418Actual
9019100.002023-01-038413Budget
3593200.002022-08-058414Budget
2101469.002023-12-068446Actual
36565191.992025-02-038428Actual
21631268.002024-01-038413Actual
1223880.002023-03-058428Budget
13544217.002023-05-058463Actual

Generated 2025-06-04 19:25:51.440 UTC