[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 521   

582 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
603112.002021-10-118436Actual
1684098.002023-01-118416Actual
3688420.972024-07-1284212Actual
26366187.452023-10-118468Actual
3331360.332024-04-1284411Actual
36103.002021-10-118413Actual
2473236.002023-09-118473Actual
30209134.592024-01-1184613Actual
2096027.002023-05-148426Actual
5898115.002022-03-138464Actual
897100.002021-10-118467Budget
1523868.852022-11-1184111Actual
12770100.002022-09-118465Budget
25263158.662023-09-118428Actual
3446328.422024-05-1384511Actual
13320200.002022-09-118418Budget
10381116.002022-07-128464Actual
1223880.002022-08-118428Budget
164198.212022-12-1284112Actual
728950.002022-04-138426Budget
37888107.142024-08-1184411Actual
23201240.482023-07-128418Actual
10925164.002022-07-128417Actual
12628100.002022-09-118464Budget
2101200.002021-11-118418Budget
2101469.002023-05-148446Actual
294050.002021-12-128456Budget
11500144.002022-08-118464Actual
38489259.002024-09-118465Actual
3556276.292024-06-1184311Actual
1172190.002022-08-118416Budget
29353262.002024-01-118415Actual
38361395.002024-09-118414Actual
215418.212023-05-1484112Actual
683680.002022-04-138463Budget
22131184.002023-06-118417Actual
8283100.002022-05-148465Budget
2093369.002023-05-148416Actual
10740105.002022-07-128446Actual
35294307.002024-06-118417Actual
2988436.932024-01-1184211Actual
16098305.632022-12-128418Actual
3071275.002024-02-118466Actual
21842168.002023-06-118415Actual
795780.002022-05-148463Budget
28489404.002023-12-128417Actual
2606690.002023-10-118436Actual
365147.002021-10-118415Actual
2196127.002023-06-118426Actual
2301860.002023-07-128456Actual
1630041.192022-12-1284411Actual
1431831.612022-10-1184411Actual
122480.002021-11-118463Budget
3520444.002024-06-118456Actual
34734117.042024-05-1384613Actual
458670.002022-02-118463Budget
30479221.002024-02-118415Actual
756100.002021-10-118466Budget
14176145.022022-10-118468Actual
3438237.992024-05-1384211Actual
565194.002022-03-138413Actual
182250.002021-11-118456Budget
3218269.272021-12-128418Actual
33467141.192024-04-1284612Actual
1490200.002021-11-118415Budget
24887125.002023-09-118465Actual
803430.002022-05-148473Budget
3676639.062024-07-1284511Actual
2648144.382023-10-1184311Actual
3440985.872024-05-1384311Actual
11818117.002022-08-118436Actual
3218997.572024-03-1284411Actual
1836133.742023-02-1184411Actual
3509784.002024-06-118416Actual
7161135.002022-04-138465Actual
1998461.002023-04-138446Actual
1689590.002023-01-118436Actual
274897.002021-12-128416Actual
579040.002022-03-138473Budget
1692164.002023-01-118446Actual
30386326.002024-02-118414Actual
31698108.002024-03-128416Actual
3078200.002021-12-128417Budget
35943252.002024-07-128413Actual
1591549.002022-12-128456Actual
2334936.932023-07-1284211Actual
3148477.002024-03-128473Actual
10694124.002022-07-128436Actual
27751116.722023-11-1184112Actual
33552127.572024-04-1284213Actual
837147.002021-10-118417Actual
27049241.002023-11-118415Actual
1284990.002022-09-118416Budget
2839960.002023-12-128456Actual
29295184.002024-01-118464Actual
31218162.462024-02-1184612Actual
35853148.622024-06-1184213Actual
31098107.142024-02-1184611Actual
29388189.002024-01-118465Actual
841150.002022-05-148426Budget
354436.002022-01-118473Actual
7569240.002022-04-138417Actual
17130264.722023-01-118418Actual
2497218.002023-09-118426Actual
36479249.002024-07-128467Actual
19599288.002023-04-138413Actual
32516293.002024-04-128413Actual
1993030.002023-04-138426Actual
26780141.612023-10-1184613Actual
25699240.002023-10-118413Actual
551090.002022-02-118428Budget
25856161.002023-10-118464Actual
1901483.002023-03-138466Actual
11064251.092022-07-128418Actual
2998100.002021-12-128466Budget
12111100.002022-08-118467Budget
5462311.692022-02-118418Actual
3635460.002024-07-128456Actual
22819145.002023-07-128415Actual
37686385.942024-08-118418Actual
1544514.592022-11-1184612Actual
3172535.002024-03-128426Actual
16747160.002023-01-118415Actual
743133.002022-04-138456Actual
2787067.922023-11-1184113Actual
967140.002022-06-118456Budget
1084790.002022-07-128466Budget
1396076.002022-10-118466Actual
36247135.002024-07-128416Actual
1990385.002023-04-138416Actual
30030103.952024-01-1184112Actual
2532100.002021-12-128464Budget
15715125.002022-12-128415Actual
28965129.482023-12-1284612Actual
2355311.402023-07-1284612Actual
1898237.002023-03-138456Actual
850770.002022-05-148446Budget
19071233.002023-03-138417Actual
27082162.002023-11-118465Actual
2045541.192023-04-1384611Actual
235219.272023-07-1284112Actual
1580888.002022-12-128416Actual
630942.002022-03-138456Actual
2475200.002021-12-128414Budget
636890.002022-03-138466Budget
6040142.002022-03-138465Actual
749180.002022-04-138466Budget
1830712.462023-02-1184211Actual
1382097.002022-10-118416Actual
30092150.762024-01-1184612Actual
1191260.002022-08-118456Budget
3221631.612024-03-1284511Actual
17813144.002023-02-118465Actual
22761101.002023-07-128464Actual
6777137.002022-04-138413Actual
3812697.742024-08-1184113Actual
9946200.002022-06-118418Budget
13725182.002022-10-118415Actual
22285145.022023-06-118468Actual
31753125.002024-03-128436Actual
6447200.002022-03-138417Budget
888190.002022-05-148428Budget
3558972.042024-06-1184411Actual
4123124.002022-01-118466Actual
16782164.002023-01-118465Actual
1532044.382022-11-1184411Actual
17871100.002023-02-118416Actual
1493550.002022-11-118456Actual
1552114.002021-11-118465Actual
26991204.002023-11-118464Actual
32877109.002024-04-128436Actual
3488379.002024-06-118473Actual
1942657.142023-03-1384611Actual
3854788.002024-09-118416Actual
17192163.212023-01-118468Actual
1933917.782023-03-1384311Actual
11720108.002022-08-118416Actual
1027332.002022-07-128473Actual
1995897.002023-04-138436Actual
20100224.002023-04-138417Actual
34791323.002024-06-118413Actual
35449216.242024-06-118468Actual
5978200.002022-03-138415Budget
8143200.002022-05-148464Budget
1727135.002021-11-118436Actual
2042126.292023-04-1384511Actual
1244166.002022-09-118463Actual
10320180.002022-07-128414Actual
4916145.002022-02-118465Actual
2332156.082023-07-1284111Actual
1186474.002022-08-118446Actual
22641168.002023-07-128463Actual
33676168.002024-05-138463Actual
10741100.002022-07-128446Budget
13242158.002022-09-118467Actual
37246288.002024-08-118464Actual
20628333.002023-05-148413Actual
1750914.592023-01-1184612Actual
2107086.002023-05-148466Actual
12112113.002022-08-118467Actual
346766.002022-01-118463Actual
9577117.002022-06-118436Actual
4995103.002022-02-118416Actual
458762.002022-02-118463Actual
25821232.002023-10-118414Actual
10518123.002022-07-128465Actual
1482881.002022-11-118416Actual
11641164.002022-08-118465Actual
2148134.422021-11-118428Actual
14114301.092022-10-118418Actual
3458335.872024-05-1384212Actual
164778.212022-12-1284612Actual
1384725.002022-10-118426Actual
14643187.002022-11-118414Actual
504246.002022-02-118426Actual
25297166.242023-09-118468Actual
6448240.002022-03-138417Actual
1931213.532023-03-1384211Actual
23730195.002023-08-118414Actual
11579200.002022-08-118415Budget
31512364.002024-03-128414Actual
8691200.002022-05-148417Budget
35039162.002024-06-118465Actual
28524213.002023-12-128467Actual
2022128.002021-11-118467Actual
1117490.002022-07-128468Budget
2039443.312023-04-1384411Actual
35004297.002024-06-118415Actual
10460200.002022-07-128415Budget
3443682.682024-05-1384411Actual
2031276.292023-04-1384111Actual
1176940.002022-08-118426Budget
35387410.182024-06-118418Actual
3833354.002024-09-118473Actual
29140360.002024-01-118413Actual
524590.002022-02-118466Budget
1526611.402022-11-1184211Actual
65190.002021-10-118446Budget
21220346.542023-05-148418Actual
3739799.002024-08-118416Actual
265359.272023-10-1184511Actual
220990.002021-11-118468Budget
2148345.442023-05-1484611Actual
13321243.512022-09-118418Actual
8284116.002022-05-148465Actual
2508581.002023-09-118466Actual
1411139.002021-11-118464Actual
9868100.002022-06-118467Budget
33888239.002024-05-138465Actual
2837378.002023-12-128446Actual
234880.002021-12-128463Budget
33584206.522024-04-1284613Actual
683793.002022-04-138463Actual
7629100.002022-04-138467Budget
636967.002022-03-138466Actual
38779222.002024-09-118467Actual
16654222.002023-01-118414Actual
8832200.002022-05-148418Budget
3405100.002022-01-118413Budget
1176862.002022-08-118426Actual
2999116.002021-12-128466Actual
234963.002021-12-128463Actual
15180141.992022-11-118468Actual
32049213.212024-03-128468Actual
29972102.892024-01-1184611Actual
3512439.002024-06-118426Actual
326780.002021-12-128428Budget
188377.002021-11-118466Actual
406250.002022-01-118456Budget
972980.002022-06-118466Budget
401491.002022-01-118446Actual
289390.002021-12-128446Budget
4527100.002022-02-118413Budget
2494562.002023-09-118416Actual
2505229.002023-09-118456Actual
34911403.002024-06-118414Actual
8612100.002022-05-148466Actual
25142276.002023-09-118417Actual
30769315.002024-02-118417Actual
31929280.002024-03-128467Actual
1890233.002023-03-138426Actual
29736425.332024-01-118418Actual
1191139.002022-08-118456Actual
3718380.002024-08-118473Actual
37861102.892024-08-1184311Actual
28644178.362023-12-128468Actual
29050201.262023-12-1284213Actual
37748261.692024-08-118468Actual
37091396.002024-08-118413Actual
6963180.002022-04-138414Actual
907974.002022-06-118463Actual
30862542.002024-02-118418Actual
279625.002021-12-128426Actual
2893122.042023-12-1284212Actual
438990.002022-01-118428Budget
1167100.002021-11-118413Budget
2098899.002023-05-148436Actual
1026114.722021-10-118428Actual
2239839.062023-06-1184311Actual
13241100.002022-09-118467Budget
2245877.362023-06-1184611Actual
8363100.002022-05-148416Budget
27458288.972023-11-118428Actual
8754148.002022-05-148467Actual
27430357.152023-11-118418Actual
4854200.002022-02-118415Budget
604100.002021-10-118436Budget
10380100.002022-07-128464Budget
979200.002021-10-118418Budget
34296193.512024-05-138468Actual
30572112.002024-02-118416Actual
2807981.002023-12-128473Actual
1139018.002022-08-118473Actual
17037196.002023-01-118417Actual
2535576.292023-09-1184111Actual
524499.002022-02-118466Actual
38602138.002024-09-118436Actual
34702152.132024-05-1384213Actual
32107149.702024-03-1284111Actual
855362.002022-05-148456Actual
2845130.002021-12-128436Actual
4201129.002022-01-118417Actual
22252122.302023-06-118428Actual
18221182.902023-02-118468Actual
861380.002022-05-148466Budget
1078762.002022-07-128456Actual
2843299.002023-12-128466Actual
25951180.002023-10-118465Actual
205137.142023-04-1384112Actual
3685682.682024-07-1284112Actual
31392356.002024-03-128413Actual
17926112.002023-02-118436Actual
21876105.002023-06-118465Actual
5383118.002022-02-118467Actual
3898563.532024-09-1184211Actual
24760189.002023-09-118414Actual
1882100.002021-11-118466Budget
37034134.592024-07-1284613Actual
2875773.102023-12-1284311Actual
2237130.552023-06-1184211Actual
293951.002021-12-128456Actual
33796204.002024-05-138464Actual
38744355.002024-09-118417Actual
1662688.002023-01-118473Actual
466436.002022-02-118473Actual
38153118.802024-08-1184213Actual
3742432.002024-08-118426Actual
1636136.932022-12-1284611Actual
285145.002021-10-118464Actual
2884582.682023-12-1284611Actual
978235.932021-10-118418Actual
401580.002022-01-118446Budget
34235410.182024-05-138418Actual
21127160.002023-05-148417Actual
4388157.142022-01-118428Actual
33173219.272024-04-128468Actual
1410100.002021-11-118464Budget
12769108.002022-09-118465Actual
39305210.032024-09-1184213Actual
2722195.002023-11-118446Actual
22726189.002023-07-128414Actual
26210270.002023-10-118417Actual
1490957.002022-11-118446Actual
967236.002022-06-118456Actual
11439231.002022-08-118414Actual
2993892.252024-01-1184411Actual
12567200.002022-09-118414Budget
1131270.002022-08-118463Budget
9792.002021-10-118463Actual
29501136.002024-01-118436Actual
1627331.612022-12-1284311Actual
2502660.002023-09-118446Actual
37126263.002024-08-118463Actual
557180.002022-02-118468Budget
19226131.392023-03-138468Actual
34617174.172024-05-1384612Actual
32307109.272024-03-1284112Actual
850665.002022-05-148446Actual
9994179.872022-06-118428Actual
425100.002021-10-118465Budget
10459156.002022-07-128415Actual
5899100.002022-03-138464Budget
426116.002021-10-118465Actual
7101130.002022-04-138415Actual
15622155.002022-12-128414Actual
6119100.002022-03-138416Budget
6962200.002022-04-138414Budget
28347146.002023-12-128436Actual
39338190.732024-09-1184613Actual
2343013.532023-07-1284511Actual
2139550.762023-05-1484311Actual
26305484.422023-10-118418Actual
6776100.002022-04-138413Budget
13430172.302022-09-118468Actual
8222160.002022-05-148415Actual
15502364.002022-12-128413Actual
2724743.002023-11-118456Actual
8692155.002022-05-148417Actual
162469.272022-12-1284211Actual
691529.002022-04-138473Actual
2254915.652023-06-1184612Actual
3857453.002024-09-118426Actual
18102129.002023-02-118467Actual
20841155.002023-05-148415Actual
366200.002021-10-118415Budget
38899195.022024-09-118468Actual
738570.002022-04-138446Budget
4340184.422022-01-118418Actual
3750462.002024-08-118456Actual
3334794.382024-04-1284611Actual
7023200.002022-04-138464Budget
11253140.002022-08-118413Actual
1489216.002021-11-118415Actual
29023106.522023-12-1284113Actual
26872252.002023-11-118463Actual
14142117.752022-10-118428Actual
1969083.002023-04-138473Actual
898119.002021-10-118467Actual
12707189.002022-09-118415Actual
18782108.002023-03-138415Actual
2402357.002023-08-118456Actual
5463100.002022-02-118418Budget
30982123.102024-02-1184111Actual
3101036.932024-02-1184211Actual
1244070.002022-09-118463Budget
2034020.972023-04-1384211Actual
8083200.002022-05-148414Budget
26245208.002023-10-118467Actual
3067949.002024-02-118456Actual
4712196.002022-02-118414Actual
1559449.002022-12-128473Actual
3968100.002022-01-118436Budget
3655135.002022-01-118464Actual
25734181.002023-10-118463Actual
1789828.002023-02-118426Actual
3593200.002022-01-118414Budget
256148.212023-09-1184612Actual
28903105.022023-12-1284112Actual
9019100.002022-06-118413Budget
4262147.002022-01-118467Actual
10693100.002022-07-128436Budget
28234220.002023-12-128465Actual
2611843.002023-10-118456Actual
37628271.002024-08-118467Actual
255826.082023-09-1184212Actual
23229135.932023-07-128428Actual
36189174.002024-07-128465Actual
7708200.002022-04-138418Budget
27693111.402023-11-1184611Actual
35707122.042024-06-1184112Actual
255557.142023-09-1184112Actual
12566193.002022-09-118414Actual
616750.002022-03-138426Budget
28582492.002023-12-128418Actual
4775153.002022-02-118464Actual
5324142.002022-02-118417Actual
28292118.002023-12-128416Actual
7337100.002022-04-138436Budget
2538311.402023-09-1184211Actual
11817100.002022-08-118436Budget
2615159.002023-10-118466Actual
506118.002021-10-118416Actual
9480123.002022-06-118416Actual
915621.002022-06-118473Actual
9481100.002022-06-118416Budget
36917131.612024-07-1284612Actual
21282146.542023-05-148468Actual
7630169.002022-04-138467Actual
17686147.002023-02-118414Actual
18160246.542023-02-118418Actual
907880.002022-06-118463Budget
3747892.002024-08-118446Actual
406149.002022-01-118456Actual
3803419.912024-08-1184212Actual
346670.002022-01-118463Budget
3673975.232024-07-1284411Actual
2670179.002021-12-128465Actual
8221100.002022-05-148415Budget
1251930.002022-09-118473Budget
36537496.542024-07-128418Actual
1631100.002021-11-118416Budget
3118436.932024-02-1184212Actual
29798231.392024-01-118468Actual
9018110.002022-06-118413Actual
18817165.002023-03-138465Actual
31335136.342024-02-1184613Actual
1223984.422022-08-118428Actual
3967124.002022-01-118436Actual
37537104.002024-08-118466Actual
4774100.002022-02-118464Budget
1423657.142022-10-1184111Actual
7756104.112022-04-138428Actual
728856.002022-04-138426Actual
38068205.022024-08-1184612Actual
3918650.762024-09-1184212Actual
225165.012023-06-1184112Actual
1887560.002023-03-138416Actual
32399127.572024-03-1284113Actual
18067237.002023-02-118417Actual
17778110.002023-02-118415Actual
3455592.252024-05-1384112Actual
33053236.002024-04-128467Actual
177590.002021-11-118446Budget
6588220.782022-03-138418Actual
32551177.002024-04-128463Actual
2443211.402023-08-1184511Actual
803527.002022-05-148473Actual
4448131.392022-01-118468Actual
10985100.002022-07-128467Budget
2546423.102023-09-1184511Actual
37002164.412024-07-1284213Actual
1166129.002021-11-118413Actual
38241326.002024-09-118413Actual
21665204.002023-06-118463Actual
2207478.002023-06-118466Actual
1842242.252023-02-1184611Actual
781770.002022-04-138468Budget
1197178.002022-08-118466Actual
36565191.992024-07-128428Actual
13179148.002022-09-118417Actual
2001039.002023-04-138456Actual
3745299.002024-08-118436Actual
38837414.732024-09-118418Actual
1376097.002022-10-118465Actual
1304060.002022-09-118456Budget
2947334.002024-01-118426Actual
9204220.002022-06-118414Actual
3340590.122024-04-1284112Actual
1795248.002023-02-118446Actual
34675134.592024-05-1384113Actual
11642100.002022-08-118465Budget
7102100.002022-04-138415Budget
37806114.592024-08-1184111Actual
30266373.002024-02-118413Actual
3290386.002024-04-128446Actual
1529328.422022-11-1184311Actual
10517100.002022-07-128465Budget
781895.022022-04-138468Actual
1467794.002022-11-118464Actual
28022222.002023-12-128463Actual
789696.002022-05-148413Actual
8460100.002022-05-148436Budget
1230090.002022-08-118468Budget
9867121.002022-06-118467Actual
23858143.002023-08-118465Actual
452694.002022-02-118413Actual
1739372.042023-01-1184611Actual
3733147.002022-01-118415Actual
1139130.002022-08-118473Budget
11252100.002022-08-118413Budget
11065200.002022-07-128418Budget
2036718.842023-04-1384311Actual
33641293.002024-05-138413Actual
2549760.332023-09-1184611Actual
18188117.752023-02-118428Actual
1893094.002023-03-138436Actual
9344100.002022-06-118415Budget
31895316.002024-03-128417Actual
24146158.002023-08-118467Actual
1698088.002023-01-118466Actual
12945107.002022-09-118436Actual
195115.012023-03-1384212Actual
32341153.952024-03-1284612Actual
25177198.002023-09-118467Actual
29856165.662024-01-1184111Actual
167930.002021-11-118426Budget
3654100.002022-01-118464Budget
23823162.002023-08-118415Actual
16126132.902022-12-128428Actual
30627103.002024-02-118436Actual
1686724.002023-01-118426Actual
130330.002021-11-118473Budget
31605235.002024-03-128415Actual
29643329.002024-01-118417Actual
32015226.842024-03-128428Actual
8833199.572022-05-148418Actual
1725064.592023-01-1184111Actual
1765835.002023-02-118473Actual
27337272.002023-11-118417Actual
3627432.002024-07-128426Actual
9265200.002022-06-118464Budget
177483.002021-11-118446Actual

Generated 2024-11-11 00:25:35.248 UTC