[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 515   

588 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866241.002023-10-218473Actual
3668557.142025-02-1984211Actual
1139018.002023-03-218473Actual
898119.002022-05-218467Actual
2579357.002024-05-208473Actual
21989111.002024-01-198436Actual
18724120.002023-10-218464Actual
36657178.422025-02-1984111Actual
1995897.002023-11-218436Actual
4341100.002022-08-218418Budget
26991204.002024-06-208464Actual
31929280.002024-10-208467Actual
3101036.932024-09-2084211Actual
35943252.002025-02-198413Actual
4712196.002022-09-218414Actual
12707189.002023-04-218415Actual
20628333.002023-12-228413Actual
2612200.002022-07-228415Budget
743240.002022-11-218456Budget
2136829.482023-12-2284211Actual
2042126.292023-11-2184511Actual
1111280.002023-02-198428Budget
214980.002022-06-218428Budget
36917131.612025-02-1984612Actual
255826.082024-04-2084212Actual
10381116.002023-02-198464Actual
12993100.002023-04-218446Budget
1739372.042023-08-2184611Actual
130218.002022-06-218473Actual
1289640.002023-04-218426Budget
7241100.002022-11-218416Budget
27897204.762024-06-2084213Actual
557180.002022-09-218468Budget
3742432.002025-03-218426Actual
13180200.002023-04-218417Budget
1694739.002023-08-218456Actual
29260327.002024-08-208414Actual
2234373.102024-01-1984111Actual
4261100.002022-08-218467Budget
3898563.532025-04-2184211Actual
1728100.002022-06-218436Budget
37211424.002025-03-218414Actual
3564995.442025-01-1984611Actual
23730195.002024-03-208414Actual
20663196.002023-12-228463Actual
1435145.442023-05-2184611Actual
9994179.872023-01-198428Actual
30924281.392024-09-208468Actual
174515.012023-08-2184112Actual
3745299.002025-03-218436Actual
841150.002022-12-228426Budget
32015226.842024-10-208428Actual
1630041.192023-07-2284411Actual
33019353.002024-11-208417Actual
10693100.002023-02-198436Budget
36302125.002025-02-198436Actual
1429145.442023-05-2184311Actual
571273.002022-10-218463Actual
1230090.002023-03-218468Budget
15622155.002023-07-228414Actual
31698108.002024-10-208416Actual
2993892.252024-08-2084411Actual
22761101.002024-02-198464Actual
8083200.002022-12-228414Budget
33796204.002024-12-218464Actual
1360379.002023-05-218473Actual
32764250.002024-11-208465Actual
2944696.002024-08-208416Actual
13544217.002023-05-218463Actual
7897100.002022-12-228413Budget
728950.002022-11-218426Budget
34675134.592024-12-2184113Actual
14735168.002023-06-218415Actual
1698088.002023-08-218466Actual
35004297.002025-01-198415Actual
130330.002022-06-218473Budget
34001123.002024-12-218436Actual
31392356.002024-10-208413Actual
7629100.002022-11-218467Budget
2722195.002024-06-208446Actual
1390159.002023-05-218446Actual
1686724.002023-08-218426Actual
32516293.002024-11-208413Actual
603112.002022-05-218436Actual
38837414.732025-04-218418Actual
2502660.002024-04-208446Actual
12769108.002023-04-218465Actual
3718380.002025-03-218473Actual
17778110.002023-09-218415Actual
4262147.002022-08-218467Actual
11064251.092023-02-198418Actual
1131270.002023-03-218463Budget
3488379.002025-01-198473Actual
2399767.002024-03-208446Actual
284100.002022-05-218464Budget
1836133.742023-09-2184411Actual
3290386.002024-11-208446Actual
34826191.002025-01-198463Actual
9792.002022-05-218463Actual
167930.002022-06-218426Budget
1594869.002023-07-228466Actual
225200.002022-05-218414Budget
32551177.002024-11-208463Actual
37002164.412025-02-1984213Actual
27458288.972024-06-208428Actual
69850.002022-05-218456Budget
24112211.002024-03-208417Actual
30301210.002024-09-208463Actual
55530.002022-05-218426Budget
32459118.802024-10-2084613Actual
2101469.002023-12-228446Actual
38687103.002025-04-218466Actual
27930211.782024-06-2084613Actual
2245877.362024-01-1984611Actual
2269875.002024-02-198473Actual
32341153.952024-10-2084612Actual
636890.002022-10-218466Budget
17871100.002023-09-218416Actual
17720120.002023-09-218464Actual
1284990.002023-04-218416Budget
22252122.302024-01-198428Actual
20135132.002023-11-218467Actual
31895316.002024-10-208417Actual
35507120.972025-01-1984111Actual
2340347.572024-02-1984411Actual
2494562.002024-04-208416Actual
37888107.142025-03-2184411Actual
35294307.002025-01-198417Actual
182138.002022-06-218456Actual
1936634.802023-10-2184411Actual
25177198.002024-04-208467Actual
2210145.022022-06-218468Actual
27693111.402024-06-2084611Actual
6777137.002022-11-218413Actual
12946100.002023-04-218436Budget
2473236.002024-04-208473Actual
2533130.002022-07-228464Actual
3118436.932024-09-2084212Actual
24232146.542024-03-208428Actual
9344100.002023-01-198415Budget
1730530.552023-08-2184311Actual
33525122.312024-11-2084113Actual
29972102.892024-08-2084611Actual
30177164.412024-08-2084213Actual
1351200.002022-06-218414Budget
16747160.002023-08-218415Actual
1789828.002023-09-218426Actual
1461538.002023-06-218473Actual
1059790.002023-02-198416Budget
2923282.002024-08-208473Actual
38454215.002025-04-218415Actual
952850.002023-01-198426Budget
3292943.002024-11-208456Actual
39278106.522025-04-2184113Actual
30890179.872024-09-208428Actual
3792185.002022-08-218465Actual
27082162.002024-06-208465Actual
13179148.002023-04-218417Actual
12708200.002023-04-218415Budget
3440985.872024-12-2184311Actual
34911403.002025-01-198414Actual
37304259.002025-03-218415Actual
1431831.612023-05-2184411Actual
2204139.002024-01-198456Actual
33641293.002024-12-218413Actual
17566355.002023-09-218413Actual
37686385.942025-03-218418Actual
10320180.002023-02-198414Actual
30479221.002024-09-208415Actual
1426412.462023-05-2184211Actual
3219200.002022-07-228418Budget
12566193.002023-04-218414Actual
346670.002022-08-218463Budget
5650100.002022-10-218413Budget
1197178.002023-03-218466Actual
1801069.002023-09-218466Actual
12112113.002023-03-218467Actual
915730.002023-01-198473Budget
7570200.002022-11-218417Budget
2144910.332023-12-2284511Actual
234963.002022-07-228463Actual
3340590.122024-11-2084112Actual
391950.002022-08-218426Budget
1890233.002023-10-218426Actual
242631.002022-07-228473Actual
691430.002022-11-218473Budget
18605174.002023-10-218463Actual
4775153.002022-09-218464Actual
39305210.032025-04-2184213Actual
3224984.802024-10-2084611Actual
2134053.952023-12-2284111Actual
225165.012024-01-1984112Actual
21248176.842023-12-228428Actual
2999116.002022-07-228466Actual
2807981.002024-07-218473Actual
19633182.002023-11-218463Actual
35329254.002025-01-198467Actual
1559449.002023-07-228473Actual
915621.002023-01-198473Actual
2443211.402024-03-2084511Actual
1725064.592023-08-2184111Actual
37246288.002025-03-218464Actual
5383118.002022-09-218467Actual
25297166.242024-04-208468Actual
3015057.392024-08-2084113Actual
1310187.002023-04-218466Actual
1139130.002023-03-218473Budget
23201240.482024-02-198418Actual
861380.002022-12-228466Budget
4388157.142022-08-218428Actual
5463100.002022-09-218418Budget
10517100.002023-02-198465Budget
838200.002022-05-218417Budget
11501100.002023-03-218464Budget
1310090.002023-04-218466Budget
907974.002023-01-198463Actual
11113128.362023-02-198428Actual
1493550.002023-06-218456Actual
1172190.002023-03-218416Budget
2045541.192023-11-2184611Actual
22606309.002024-02-198413Actual
38396200.002025-04-218464Actual
6263101.002022-10-218446Actual
2242548.632024-01-1984411Actual
426116.002022-05-218465Actual
12191200.002023-03-218418Budget
1833433.742023-09-2184311Actual
366200.002022-05-218415Budget
15502364.002023-07-228413Actual
2609248.002024-05-208446Actual
3632876.002025-02-198446Actual
27987350.002024-07-218413Actual
75794.002022-05-218466Actual
3325959.272024-11-2084211Actual
32426201.262024-10-2084213Actual
604100.002022-05-218436Budget
31753125.002024-10-208436Actual
19810135.002023-11-218415Actual
1797831.002023-09-218456Actual
5323200.002022-09-218417Budget
8362138.002022-12-228416Actual
11173132.902023-02-198468Actual
22853108.002024-02-198465Actual
616750.002022-10-218426Budget
3862867.002025-04-218446Actual
14054214.002023-05-218467Actual
972980.002023-01-198466Budget
2831929.002024-07-218426Actual
3216279.482024-10-2084311Actual
3603460.002025-02-198473Actual
102780.002022-05-218428Budget
224180.002022-05-218414Actual
1901483.002023-10-218466Actual
3512439.002025-01-198426Actual
1384725.002023-05-218426Actual
28610193.512024-07-218428Actual
2714086.002024-06-208416Actual
33676168.002024-12-218463Actual
4202200.002022-08-218417Budget
2765940.122024-06-2084511Actual
3139100.002022-07-228467Budget
9578100.002023-01-198436Budget
3556276.292025-01-1984311Actual
22726189.002024-02-198414Actual
15537162.002023-07-228463Actual
177483.002022-06-218446Actual
3679882.682025-02-1984611Actual
518557.002022-09-218456Actual
3558972.042025-01-1984411Actual
19106234.002023-10-218467Actual
1532044.382023-06-2184411Actual
2391699.002024-03-208416Actual
967236.002023-01-198456Actual
29643329.002024-08-208417Actual
9868100.002023-01-198467Budget
20841155.002023-12-228415Actual
2239839.062024-01-1984311Actual
34702152.132024-12-2184213Actual
1027230.002023-02-198473Budget
2237130.552024-01-1984211Actual
6962200.002022-11-218414Budget
2541027.362024-04-2084311Actual
19845117.002023-11-218465Actual
2601153.002024-05-208416Actual
3676639.062025-02-1984511Actual
23108196.002024-02-198417Actual
952947.002023-01-198426Actual
234880.002022-07-228463Budget
7162100.002022-11-218465Budget
14524252.002023-06-218413Actual
205403.952023-11-2184212Actual
893991.992022-12-228468Actual
13242158.002023-04-218467Actual
2346356.082024-02-1984611Actual
1064541.002023-02-198426Actual
11253140.002023-03-218413Actual
17192163.212023-08-218468Actual
15657125.002023-07-228464Actual
26872252.002024-06-208463Actual
1662688.002023-08-218473Actual
1830712.462023-09-2184211Actual
3404113.002022-08-218413Actual
9867121.002023-01-198467Actual
3071275.002024-09-208466Actual
3582671.432025-01-1984113Actual
163094.002022-06-218416Actual
2437831.612024-03-2084311Actual
36247135.002025-02-198416Actual
242730.002022-07-228473Budget
7161135.002022-11-218465Actual
2157413.532023-12-2284612Actual
2549760.332024-04-2084611Actual
1396076.002023-05-218466Actual
2846100.002022-07-228436Budget
2611177.002022-07-228415Actual
122480.002022-06-218463Budget
24640333.002024-04-208413Actual
10986153.002023-02-198467Actual
4123124.002022-08-218466Actual
2201564.002024-01-198446Actual
122592.002022-06-218463Actual
15750143.002023-07-228465Actual
1223880.002023-03-218428Budget
32822127.002024-11-208416Actual
25821232.002024-05-208414Actual
36537496.542025-02-198418Actual
2955348.002024-08-208456Actual
3655135.002022-08-218464Actual
3671276.292025-02-1984311Actual
6119100.002022-10-218416Budget
9204220.002023-01-198414Actual
2749100.002022-07-228416Budget
3523787.002025-01-198466Actual
28292118.002024-07-218416Actual
551090.002022-09-218428Budget
28489404.002024-07-218417Actual
8612100.002022-12-228466Actual
2402357.002024-03-208456Actual
2296685.002024-02-198436Actual
36599184.422025-02-198468Actual
36189174.002025-02-198465Actual
2777924.162024-06-2084212Actual
19192160.182023-10-218428Actual
332590.002022-07-228468Budget
39039115.652025-04-2184411Actual
24852122.002024-04-208415Actual
2172236.002024-01-198473Actual
2193464.002024-01-198416Actual
518650.002022-09-218456Budget
26780141.612024-05-2084613Actual
35415182.902025-01-198428Actual
3592213.002022-08-218414Actual
1591549.002023-07-228456Actual
32307109.272024-10-2084112Actual
1898237.002023-10-218456Actual
33761316.002024-12-218414Actual
6215120.002022-10-218436Actual
3812697.742025-03-2184113Actual
18570380.002023-10-218413Actual
3739799.002025-03-218416Actual
458670.002022-09-218463Budget
9808192.002023-01-198417Actual
7708200.002022-11-218418Budget
6636117.752022-10-218428Actual
1482881.002023-06-218416Actual
509198.002022-09-218436Actual
5572123.812022-09-218468Actual
3035884.002024-09-208473Actual
28141201.002024-07-218464Actual
850665.002022-12-228446Actual
3747892.002025-03-218446Actual
9481100.002023-01-198416Budget
17926112.002023-09-218436Actual
2343013.532024-02-1984511Actual
2670179.002022-07-228465Actual
7023200.002022-11-218464Budget
25856161.002024-05-208464Actual
2004369.002023-11-218466Actual
3331360.332024-11-2084411Actual
412290.002022-08-218466Budget
2958684.002024-08-208466Actual
38899195.022025-04-218468Actual
855362.002022-12-228456Actual
164778.212023-07-2284612Actual
1583517.002023-07-228426Actual
26333198.052024-05-208428Actual
2757853.952024-06-2084211Actual
25142276.002024-04-208417Actual
795678.002022-12-228463Actual
565194.002022-10-218413Actual
31335136.342024-09-2084613Actual
5092100.002022-09-218436Budget
1027332.002023-02-198473Actual
16689105.002023-08-218464Actual
8142155.002022-12-228464Actual
3638792.002025-02-198466Actual
18160246.542023-09-218418Actual
9946200.002023-01-198418Budget
29798231.392024-08-208468Actual
3906613.532025-04-2184511Actual
738477.002022-11-218446Actual
1197090.002023-03-218466Budget
1131377.002023-03-218463Actual
2288125.002022-07-228413Actual
8460100.002022-12-228436Budget
2728082.002024-06-208466Actual
24265211.692024-03-208468Actual
2672064.412024-05-2084113Actual
2072044.002023-12-228473Actual
3791513.532025-03-2184511Actual
25699240.002024-05-208413Actual
2666213.532024-05-2084612Actual
3967124.002022-08-218436Actual
18690194.002023-10-218414Actual
663790.002022-10-218428Budget
3734200.002022-08-218415Budget
3458335.872024-12-2184212Actual
5839242.002022-10-218414Actual
19752101.002023-11-218464Actual
1176940.002023-03-218426Budget
36479249.002025-02-198467Actual
37806114.592025-03-2184111Actual
8754148.002022-12-228467Actual
3127678.452024-09-2084113Actual
7337100.002022-11-218436Budget
23765151.002024-03-208464Actual
3803419.912025-03-2184212Actual
21162153.002023-12-228467Actual
8832200.002022-12-228418Budget
504246.002022-09-218426Actual
5978200.002022-10-218415Budget
162469.272023-07-2284211Actual
2148345.442023-12-2284611Actual
2642690.122024-05-2084111Actual
30804240.002024-09-208467Actual
1117490.002023-02-198468Budget
1467794.002023-06-218464Actual
30627103.002024-09-208436Actual
2535576.292024-04-2084111Actual
3172535.002024-10-208426Actual
3688420.972025-02-1984212Actual
1411139.002022-06-218464Actual
3326140.482022-07-228468Actual
756100.002022-05-218466Budget
16569180.002023-08-218463Actual
2878483.742024-07-2184411Actual
579136.002022-10-218473Actual
38184239.852025-03-2184613Actual
1244070.002023-04-218463Budget
18102129.002023-09-218467Actual
26837300.002024-06-208413Actual
3438237.992024-12-2184211Actual
1342990.002023-04-218468Budget
2669100.002022-07-228465Budget
22819145.002024-02-198415Actual
2101200.002022-06-218418Budget
401580.002022-08-218446Budget
2873043.312024-07-2184211Actual
9680.002022-05-218463Budget
5511135.932022-09-218428Actual
749180.002022-11-218466Budget
4713200.002022-09-218414Budget
21665204.002024-01-198463Actual
2662812.462024-05-2084112Actual
30266373.002024-09-208413Actual
285145.002022-05-218464Actual
7338117.002022-11-218436Actual
3783427.362025-03-2184211Actual
3733147.002022-08-218415Actual
27337272.002024-06-208417Actual
29023106.522024-07-2184113Actual
1588955.002023-07-228446Actual
144098.212023-05-2184112Actual
6447200.002022-10-218417Budget
279730.002022-07-228426Budget
2446676.292024-03-2084611Actual
12049164.002023-03-218417Actual
14558204.002023-06-218463Actual
26245208.002024-05-208467Actual
20748218.002023-12-228414Actual
37339208.002025-03-218465Actual
354540.002022-08-218473Budget
1251930.002023-04-218473Budget
27751116.722024-06-2084112Actual
2405555.002024-03-208466Actual
2479486.002024-04-208464Actual
781895.022022-11-218468Actual
13665134.002023-05-218464Actual
626280.002022-10-218446Budget
907880.002023-01-198463Budget
17601202.002023-09-218463Actual
36444367.002025-02-198417Actual
245247.142024-03-2084112Actual
1990385.002023-11-218416Actual
34235410.182024-12-218418Actual
1304060.002023-04-218456Budget
3106484.802024-09-2084411Actual
13321243.512023-04-218418Actual
3183889.002024-10-208466Actual
2098899.002023-12-228436Actual
31098107.142024-09-2084611Actual
30982123.102024-09-2084111Actual
2096027.002023-12-228426Actual
346766.002022-08-218463Actual
164465.012023-07-2284212Actual
3685682.682025-02-1984112Actual
803430.002022-12-228473Budget
1887560.002023-10-218416Actual
27430357.152024-06-208418Actual
37594304.002025-03-218417Actual
12628100.002023-04-218464Budget
8284116.002022-12-228465Actual
13430172.302023-04-218468Actual
1350180.002022-06-218414Actual
167844.002022-06-218426Actual
2370236.002024-03-208473Actual
2093369.002023-12-228416Actual
255557.142024-04-2084112Actual
425100.002022-05-218465Budget
6776100.002022-11-218413Budget
4994100.002022-09-218416Budget
29295184.002024-08-208464Actual
27049241.002024-06-208415Actual
5462311.692022-09-218418Actual
39158113.532025-04-2184112Actual
3791200.002022-08-218465Budget
2301860.002024-02-198456Actual
4527100.002022-09-218413Budget
888190.002022-12-228428Budget
38865149.572025-04-218428Actual
2839960.002024-07-218456Actual
3593200.002022-08-218414Budget
3918650.762025-04-2184212Actual
31987411.692024-10-208418Actual
26957309.002024-06-208414Actual
28644178.362024-07-218468Actual
27550159.272024-06-2084111Actual
13368128.362023-04-218428Actual
406250.002022-08-218456Budget
33053236.002024-11-208467Actual
36103.002022-05-218413Actual
3328665.652024-11-2084311Actual
9402168.002023-01-198465Actual
2952776.002024-08-208446Actual
2334936.932024-02-1984211Actual
34354196.512024-12-2184111Actual
11817100.002023-03-218436Budget
2254915.652024-01-1984612Actual
571370.002022-10-218463Budget
9265200.002023-01-198464Budget
25734181.002024-05-208463Actual
8082218.002022-12-228414Actual
26210270.002024-05-208417Actual
683793.002022-11-218463Actual
37100.002022-05-218413Budget
37948105.022025-03-2184611Actual
2475200.002022-07-228414Budget
32671264.002024-11-208464Actual
32608107.002024-11-208473Actual
795780.002022-12-228463Budget
65190.002022-05-218446Budget
31303132.832024-09-2084213Actual
11438200.002023-03-218414Budget
2178485.002024-01-198464Actual
29856165.662024-08-2084111Actual
33231160.342024-11-2084111Actual
33173219.272024-11-208468Actual
12299110.172023-03-218468Actual
35039162.002025-01-198465Actual
28702165.662024-07-2184111Actual
789696.002022-12-228413Actual
29501136.002024-08-208436Actual
32962115.002024-11-208466Actual
11579200.002023-03-218415Budget
8833199.572022-12-228418Actual
1962200.002022-06-218417Budget
2139550.762023-12-2284311Actual
38744355.002025-04-218417Actual
8692155.002022-12-228417Actual
17072142.002023-08-218467Actual
683680.002022-11-218463Budget
2615159.002024-05-208466Actual
30209134.592024-08-2084613Actual
1446711.402023-05-2184612Actual
38361395.002025-04-218414Actual
1735912.462023-08-2184511Actual
29736425.332024-08-208418Actual
636967.002022-10-218466Actual

Generated 2025-06-20 11:36:43.067 UTC