[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 517   

586 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3739799.002025-02-168416Actual
10693100.002023-01-178436Budget
2749100.002022-06-198416Budget
9577117.002022-12-178436Actual
225200.002022-04-188414Budget
616750.002022-09-188426Budget
11818117.002023-02-168436Actual
1284891.002023-03-198416Actual
1998461.002023-10-198446Actual
2178485.002023-12-178464Actual
16005218.002023-06-198417Actual
6039200.002022-09-188465Budget
1552114.002022-05-198465Actual
13241100.002023-03-198467Budget
17158107.142023-07-198428Actual
1350180.002022-05-198414Actual
37628271.002025-02-168467Actual
25699240.002024-04-178413Actual
1026114.722022-04-188428Actual
5899100.002022-09-188464Budget
8283100.002022-11-198465Budget
3632876.002025-01-178446Actual
2207478.002023-12-178466Actual
3870110.002022-07-198416Actual
242730.002022-06-198473Budget
25856161.002024-04-178464Actual
8284116.002022-11-198465Actual
3573550.762024-12-1784212Actual
915621.002022-12-178473Actual
2670179.002022-06-198465Actual
25951180.002024-04-178465Actual
1390159.002023-04-188446Actual
1186474.002023-02-168446Actual
26245208.002024-04-178467Actual
2101469.002023-11-198446Actual
154127.142023-05-1984112Actual
3582671.432024-12-1784113Actual
1172190.002023-02-168416Budget
1936634.802023-09-1884411Actual
33796204.002024-11-188464Actual
1488396.002023-05-198436Actual
19192160.182023-09-188428Actual
2672064.412024-04-1784113Actual
32551177.002024-10-188463Actual
4261100.002022-07-198467Budget
952850.002022-12-178426Budget
255557.142024-03-1884112Actual
3397336.002024-11-188426Actual
16782164.002023-07-198465Actual
2878483.742024-06-1884411Actual
2479486.002024-03-188464Actual
5839242.002022-09-188414Actual
22853108.002024-01-178465Actual
10926200.002023-01-178417Budget
28292118.002024-06-188416Actual
2988436.932024-07-1884211Actual
19599288.002023-10-198413Actual
33888239.002024-11-188465Actual
2494562.002024-03-188416Actual
5323200.002022-08-198417Budget
1942657.142023-09-1884611Actual
3101036.932024-08-1884211Actual
11113128.362023-01-178428Actual
401491.002022-07-198446Actual
13665134.002023-04-188464Actual
17037196.002023-07-198417Actual
35886141.612024-12-1784613Actual
34263245.032024-11-188428Actual
691430.002022-10-198473Budget
5511135.932022-08-198428Actual
2343013.532024-01-1784511Actual
2293819.002024-01-178426Actual
506118.002022-04-188416Actual
2107086.002023-11-198466Actual
10459156.002023-01-178415Actual
34734117.042024-11-1884613Actual
245512.892024-02-1684212Actual
19752101.002023-10-198464Actual
30479221.002024-08-188415Actual
2034020.972023-10-1984211Actual
2839960.002024-06-188456Actual
2884582.682024-06-1884611Actual
2370236.002024-02-168473Actual
1489216.002022-05-198415Actual
3148477.002024-09-178473Actual
1627331.612023-06-1984311Actual
36565191.992025-01-178428Actual
32459118.802024-09-1784613Actual
1795248.002023-08-198446Actual
164465.012023-06-1984212Actual
39338190.732025-03-1984613Actual
2645439.062024-04-1784211Actual
3328665.652024-10-1884311Actual
3812697.742025-02-1684113Actual
37594304.002025-02-168417Actual
32764250.002024-10-188465Actual
3218269.272022-06-198418Actual
26991204.002024-05-188464Actual
19633182.002023-10-198463Actual
1230090.002023-02-168468Budget
4712196.002022-08-198414Actual
2446676.292024-02-1684611Actual
16569180.002023-07-198463Actual
1727135.002022-05-198436Actual
683680.002022-10-198463Budget
1727823.102023-07-1984211Actual
1797831.002023-08-198456Actual
12190201.082023-02-168418Actual
2234373.102023-12-1784111Actual
7629100.002022-10-198467Budget
177590.002022-05-198446Budget
2757853.952024-05-1884211Actual
7708200.002022-10-198418Budget
35387410.182024-12-178418Actual
452694.002022-08-198413Actual
19718158.002023-10-198414Actual
1384725.002023-04-188426Actual
2873043.312024-06-1884211Actual
1342990.002023-03-198468Budget
3603460.002025-01-178473Actual
17130264.722023-07-198418Actual
3635460.002025-01-178456Actual
1830712.462023-08-1984211Actual
29764176.842024-07-188428Actual
551090.002022-08-198428Budget
17566355.002023-08-198413Actual
1351200.002022-05-198414Budget
29023106.522024-06-1884113Actual
9343136.002022-12-178415Actual
21842168.002023-12-178415Actual
34235410.182024-11-188418Actual
21665204.002023-12-178463Actual
8880117.752022-11-198428Actual
39305210.032025-03-1984213Actual
11439231.002023-02-168414Actual
1310187.002023-03-198466Actual
30421273.002024-08-188464Actual
5384100.002022-08-198467Budget
2474257.002022-06-198414Actual
25000109.002024-03-188436Actual
65072.002022-04-188446Actual
39278106.522025-03-1984113Actual
2001039.002023-10-198456Actual
13242158.002023-03-198467Actual
9481100.002022-12-178416Budget
22285145.022023-12-178468Actual
9019100.002022-12-178413Budget
27049241.002024-05-188415Actual
33139172.302024-10-188428Actual
2615159.002024-04-178466Actual
33946116.002024-11-188416Actual
1284990.002023-03-198416Budget
2612200.002022-06-198415Budget
3561615.652024-12-1784511Actual
978235.932022-04-188418Actual
29856165.662024-07-1884111Actual
2944696.002024-07-188416Actual
2611843.002024-04-178456Actual
7570200.002022-10-198417Budget
225165.012023-12-1784112Actual
34826191.002024-12-178463Actual
12567200.002023-03-198414Budget
1898237.002023-09-188456Actual
1376097.002023-04-188465Actual
3792185.002022-07-198465Actual
183889.272023-08-1984511Actual
23823162.002024-02-168415Actual
31335136.342024-08-1884613Actual
27430357.152024-05-188418Actual
2042126.292023-10-1984511Actual
781770.002022-10-198468Budget
1382097.002023-04-188416Actual
728950.002022-10-198426Budget
11501100.002023-02-168464Budget
33231160.342024-10-1884111Actual
3968100.002022-07-198436Budget
3172535.002024-09-178426Actual
9578100.002022-12-178436Budget
8692155.002022-11-198417Actual
2947334.002024-07-188426Actual
12770100.002023-03-198465Budget
3592213.002022-07-198414Actual
34946249.002024-12-178464Actual
33053236.002024-10-188467Actual
1167100.002022-05-198413Budget
9867121.002022-12-178467Actual
14019162.002023-04-188417Actual
2096027.002023-11-198426Actual
3865467.002025-03-198456Actual
1535467.782023-05-1984611Actual
1019470.002023-01-178463Budget
17192163.212023-07-198468Actual
17601202.002023-08-198463Actual
279730.002022-06-198426Budget
32341153.952024-09-1784612Actual
2391699.002024-02-168416Actual
28644178.362024-06-188468Actual
631050.002022-09-188456Budget
32426201.262024-09-1784213Actual
466540.002022-08-198473Budget
1730530.552023-07-1984311Actual
7337100.002022-10-198436Budget
38396200.002025-03-198464Actual
19845117.002023-10-198465Actual
39158113.532025-03-1984112Actual
1529328.422023-05-1984311Actual
24232146.542024-02-168428Actual
10381116.002023-01-178464Actual
2473236.002024-03-188473Actual
11579200.002023-02-168415Budget
524590.002022-08-198466Budget
34142333.002024-11-188417Actual
37246288.002025-02-168464Actual
795780.002022-11-198463Budget
1078860.002023-01-178456Budget
8753100.002022-11-198467Budget
17926112.002023-08-198436Actual
1244070.002023-03-198463Budget
2991196.512024-07-1884311Actual
8222160.002022-11-198415Actual
3405351.002024-11-188456Actual
28141201.002024-06-188464Actual
2603818.002024-04-178426Actual
37304259.002025-02-168415Actual
224180.002022-04-188414Actual
15180141.992023-05-198468Actual
15502364.002023-06-198413Actual
19106234.002023-09-188467Actual
3005823.102024-07-1884212Actual
1467794.002023-05-198464Actual
174785.012023-07-1984212Actual
3284929.002024-10-188426Actual
30266373.002024-08-188413Actual
10134105.002023-01-178413Actual
75794.002022-04-188466Actual
13180200.002023-03-198417Budget
28524213.002024-06-188467Actual
1694739.002023-07-198456Actual
1396076.002023-04-188466Actual
894070.002022-11-198468Budget
13725182.002023-04-188415Actual
1490957.002023-05-198446Actual
2394315.002024-02-168426Actual
28347146.002024-06-188436Actual
1423657.142023-04-1884111Actual
3676639.062025-01-1784511Actual
8363100.002022-11-198416Budget
346670.002022-07-198463Budget
29798231.392024-07-188468Actual
9680.002022-04-188463Budget
27605115.652024-05-1884311Actual
289390.002022-06-198446Budget
1336980.002023-03-198428Budget
65190.002022-04-188446Budget
33019353.002024-10-188417Actual
35853148.622024-12-1784213Actual
214980.002022-05-198428Budget
1961160.002022-05-198417Actual
1523868.852023-05-1984111Actual
2296685.002024-01-178436Actual
30862542.002024-08-188418Actual
1851314.592023-08-1984612Actual
27930211.782024-05-1884613Actual
2787067.922024-05-1884113Actual
18188117.752023-08-198428Actual
1392743.002023-04-188456Actual
7569240.002022-10-198417Actual
3558972.042024-12-1784411Actual
2355311.402024-01-1784612Actual
3213573.102024-09-1784211Actual
20100224.002023-10-198417Actual
3638792.002025-01-178466Actual
1223984.422023-02-168428Actual
2172236.002023-12-178473Actual
2999116.002022-06-198466Actual
14114301.092023-04-188418Actual
34001123.002024-11-188436Actual
2807981.002024-06-188473Actual
9204220.002022-12-178414Actual
31037102.892024-08-1884311Actual
3177971.002024-09-178446Actual
2952776.002024-07-188446Actual
518650.002022-08-198456Budget
1882100.002022-05-198466Budget
8459120.002022-11-198436Actual
1191139.002023-02-168456Actual
1739372.042023-07-1984611Actual
20221146.542023-10-198428Actual
15750143.002023-06-198465Actual
2666213.532024-04-1784612Actual
35768205.022024-12-1784612Actual
1005670.002022-12-178468Budget
4854200.002022-08-198415Budget
10986153.002023-01-178467Actual
3292943.002024-10-188456Actual
3803419.912025-02-1684212Actual
5572123.812022-08-198468Actual
18160246.542023-08-198418Actual
444780.002022-07-198468Budget
3404113.002022-07-198413Actual
274897.002022-06-198416Actual
1631100.002022-05-198416Budget
36537496.542025-01-178418Actual
2765940.122024-05-1884511Actual
1698088.002023-07-198466Actual
31753125.002024-09-178436Actual
33111352.602024-10-188418Actual
36975145.112025-01-1784113Actual
518557.002022-08-198456Actual
30627103.002024-08-188436Actual
242631.002022-06-198473Actual
3918650.762025-03-1984212Actual
23645151.002024-02-168463Actual
2021100.002022-05-198467Budget
3671276.292025-01-1784311Actual
11641164.002023-02-168465Actual
17871100.002023-08-198416Actual
12708200.002023-03-198415Budget
32399127.572024-09-1784113Actual
2606690.002024-04-178436Actual
2533130.002022-06-198464Actual
29083132.832024-06-1884613Actual
26366187.452024-04-178468Actual
3224984.802024-09-1784611Actual
32015226.842024-09-178428Actual
18605174.002023-09-188463Actual
8083200.002022-11-198414Budget
38865149.572025-03-198428Actual
28702165.662024-06-1884111Actual
22819145.002024-01-178415Actual
4262147.002022-07-198467Actual
1890233.002023-09-188426Actual
32516293.002024-10-188413Actual
28965129.482024-06-1884612Actual
1166129.002022-05-198413Actual
35329254.002024-12-178467Actual
31929280.002024-09-178467Actual
255826.082024-03-1884212Actual
11580182.002023-02-168415Actual
2134053.952023-11-1984111Actual
1139130.002023-02-168473Budget
29175182.002024-07-188463Actual
3854788.002025-03-198416Actual
1630041.192023-06-1984411Actual
366200.002022-04-188415Budget
2332156.082024-01-1784111Actual
25263158.662024-03-188428Actual
20663196.002023-11-198463Actual
19071233.002023-09-188417Actual
25177198.002024-03-188467Actual
7630169.002022-10-198467Actual
2998100.002022-06-198466Budget
3733147.002022-07-198415Actual
32107149.702024-09-1784111Actual
10135100.002023-01-178413Budget
9265200.002022-12-178464Budget
18690194.002023-09-188414Actual
38489259.002025-03-198465Actual
2148345.442023-11-1984611Actual
23765151.002024-02-168464Actual
38184239.852025-02-1684613Actual
17813144.002023-08-198465Actual
195429.272023-09-1884612Actual
12628100.002023-03-198464Budget
27082162.002024-05-188465Actual
683793.002022-10-198463Actual
23229135.932024-01-178428Actual
6636117.752022-09-188428Actual
604100.002022-04-188436Budget
38602138.002025-03-198436Actual
37861102.892025-02-1684311Actual
3745299.002025-02-168436Actual
55530.002022-04-188426Budget
850665.002022-11-198446Actual
1580888.002023-06-198416Actual
17730.002022-04-188473Budget
3402783.002024-11-188446Actual
30924281.392024-08-188468Actual
25297166.242024-03-188468Actual
10518123.002023-01-178465Actual
33676168.002024-11-188463Actual
32822127.002024-10-188416Actual
23858143.002024-02-168465Actual
37091396.002025-02-168413Actual
12378107.002023-03-198413Actual
855440.002022-11-198456Budget
2305185.002024-01-178466Actual
952947.002022-12-178426Actual
2650840.122024-04-1784411Actual
10740105.002023-01-178446Actual
9946200.002022-12-178418Budget
406149.002022-07-198456Actual
12629156.002023-03-198464Actual
13631137.002023-04-188414Actual
2508581.002024-03-188466Actual
27812189.062024-05-1884612Actual
29140360.002024-07-188413Actual
256148.212024-03-1884612Actual
10694124.002023-01-178436Actual
102780.002022-04-188428Budget
205137.142023-10-1984112Actual
13179148.002023-03-198417Actual
1588955.002023-06-198446Actual
1493550.002023-05-198456Actual
25916208.002024-04-178415Actual
34675134.592024-11-1884113Actual
391950.002022-07-198426Budget
1594869.002023-06-198466Actual
11064251.092023-01-178418Actual
2269875.002024-01-178473Actual
2288125.002022-06-198413Actual
8612100.002022-11-198466Actual
15715125.002023-06-198415Actual
3509784.002024-12-178416Actual
21750165.002023-12-178414Actual
354540.002022-07-198473Budget
1684098.002023-07-198416Actual
2955348.002024-07-188456Actual
2139550.762023-11-1984311Actual
354436.002022-07-198473Actual
1482881.002023-05-198416Actual
12945107.002023-03-198436Actual
33525122.312024-10-1884113Actual
406250.002022-07-198456Budget
3742432.002025-02-168426Actual
1559449.002023-06-198473Actual
23201240.482024-01-178418Actual
30301210.002024-08-188463Actual
2237130.552023-12-1784211Actual
31987411.692024-09-178418Actual
1310090.002023-03-198466Budget
9205200.002022-12-178414Budget
33761316.002024-11-188414Actual
130330.002022-05-198473Budget
22761101.002024-01-178464Actual
915730.002022-12-178473Budget
4995103.002022-08-198416Actual
7022142.002022-10-198464Actual
3326140.482022-06-198468Actual
38361395.002025-03-198414Actual
26957309.002024-05-188414Actual
5650100.002022-09-188413Budget
2777924.162024-05-1884212Actual
3443682.682024-11-1884411Actual
15060196.002023-05-198467Actual
31303132.832024-08-1884213Actual
23108196.002024-01-178417Actual
571370.002022-09-188463Budget
11817100.002023-02-168436Budget
21282146.542023-11-198468Actual
7023200.002022-10-198464Budget
26305484.422024-04-178418Actual
2549760.332024-03-1884611Actual
24852122.002024-03-188415Actual
504246.002022-08-198426Actual
6509161.002022-09-188467Actual
16689105.002023-07-198464Actual
3901263.532025-03-1984311Actual
8082218.002022-11-198414Actual
35415182.902024-12-178428Actual
3668557.142025-01-1784211Actual
2254915.652023-12-1784612Actual
4774100.002022-08-198464Budget
23263131.392024-01-178468Actual
2337639.062024-01-1784311Actual
15863102.002023-06-198436Actual
25734181.002024-04-178463Actual
38957134.802025-03-1984111Actual
1027230.002023-01-178473Budget
1223880.002023-02-168428Budget
3118436.932024-08-1884212Actual
13544217.002023-04-188463Actual
1733249.702023-07-1984411Actual
5898115.002022-09-188464Actual
2502660.002024-03-188446Actual
24265211.692024-02-168468Actual
6510100.002022-09-188467Budget
182250.002022-05-198456Budget
3688420.972025-01-1784212Actual
7101130.002022-10-198415Actual
803430.002022-11-198473Budget
36479249.002025-01-178467Actual
205403.952023-10-1984212Actual
3183889.002024-09-178466Actual
33584206.522024-10-1884613Actual
7241100.002022-10-198416Budget
2399767.002024-02-168446Actual
3405100.002022-07-198413Budget
11065200.002023-01-178418Budget
2923282.002024-07-188473Actual
20875161.002023-11-198465Actual
1078762.002023-01-178456Actual
1789828.002023-08-198426Actual
1848010.332023-08-1984112Actual
1461538.002023-05-198473Actual
8754148.002022-11-198467Actual
14054214.002023-04-188467Actual
4527100.002022-08-198413Budget
2541027.362024-03-1884311Actual
1836133.742023-08-1984411Actual
15657125.002023-06-198464Actual
245247.142024-02-1684112Actual
2346356.082024-01-1784611Actual
285145.002022-04-188464Actual
513980.002022-08-198446Budget
972980.002022-12-178466Budget
1431831.612023-04-1884411Actual
2196127.002023-12-178426Actual
6776100.002022-10-198413Budget
4201129.002022-07-198417Actual
1131377.002023-02-168463Actual
326780.002022-06-198428Budget
5463100.002022-08-198418Budget
32636448.002024-10-188414Actual
6962200.002022-10-198414Budget
29643329.002024-07-188417Actual
1931213.532023-09-1884211Actual
17720120.002023-08-198464Actual
3718380.002025-02-168473Actual
3334794.382024-10-1884611Actual
603112.002022-04-188436Actual
749073.002022-10-198466Actual
1636136.932023-06-1984611Actual
1686724.002023-07-198426Actual
23971105.002024-02-168436Actual
37211424.002025-02-168414Actual
18102129.002023-08-198467Actual
458762.002022-08-198463Actual
3871100.002022-07-198416Budget
8832200.002022-11-198418Budget
188377.002022-05-198466Actual
2662812.462024-04-1784112Actual
9264174.002022-12-178464Actual
31640231.002024-09-178465Actual
837147.002022-04-188417Actual
26837300.002024-05-188413Actual
29736425.332024-07-188418Actual
669880.002022-09-188468Budget
13321243.512023-03-198418Actual
1995897.002023-10-198436Actual
167930.002022-05-198426Budget
35004297.002024-12-178415Actual
27897204.762024-05-1884213Actual
1544514.592023-05-1984612Actual
13368128.362023-03-198428Actual
3035884.002024-08-188473Actual
26747208.272024-04-1784213Actual
2022128.002022-05-198467Actual
1901483.002023-09-188466Actual
1426412.462023-04-1884211Actual
1387570.002023-04-188436Actual
1251842.002023-03-198473Actual
4448131.392022-07-198468Actual
1551100.002022-05-198465Budget
7338117.002022-10-198436Actual
35943252.002025-01-178413Actual
999590.002022-12-178428Budget
2100219.272022-05-198418Actual
34911403.002024-12-178414Actual
5092100.002022-08-198436Budget
1532044.382023-05-1984411Actual
2579357.002024-04-178473Actual
16654222.002023-07-198414Actual
2714086.002024-05-188416Actual
14176145.022023-04-188468Actual
626280.002022-09-188446Budget
2437831.612024-02-1684311Actual
7756104.112022-10-198428Actual
365147.002022-04-188415Actual
32049213.212024-09-178468Actual
2144910.332023-11-1984511Actual
3862867.002025-03-198446Actual
438990.002022-07-198428Budget
38837414.732025-03-198418Actual
691529.002022-10-198473Actual
16160211.692023-06-198468Actual
31895316.002024-09-178417Actual
2538311.402024-03-1884211Actual
12191200.002023-02-168418Budget
838200.002022-04-188417Budget
898119.002022-04-188467Actual
3438237.992024-11-1884211Actual
3440985.872024-11-1884311Actual
3517869.002024-12-178446Actual
888190.002022-11-198428Budget
7102100.002022-10-198415Budget

Generated 2025-05-18 22:34:13.613 UTC