[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 528   

575 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7630169.002022-02-218467Actual
3373363.002024-03-238473Actual
28022222.002023-10-228463Actual
31698108.002024-01-218416Actual
9402168.002022-04-218465Actual
626280.002022-01-218446Budget
28234220.002023-10-228465Actual
2004369.002023-02-218466Actual
3035884.002023-12-228473Actual
557180.002021-12-228468Budget
34354196.512024-03-2384111Actual
14770102.002022-09-218465Actual
1890233.002023-01-218426Actual
23645151.002023-06-218463Actual
34911403.002024-04-218414Actual
31753125.002024-01-218436Actual
2269875.002023-05-228473Actual
401491.002021-11-218446Actual
1887560.002023-01-218416Actual
144365.012022-08-2184212Actual
37100.002021-08-218413Budget
3440985.872024-03-2384311Actual
30421273.002023-12-228464Actual
1526611.402022-09-2184211Actual
2355311.402023-05-2284612Actual
224180.002021-08-218414Actual
4448131.392021-11-218468Actual
17192163.212022-11-218468Actual
214980.002021-09-218428Budget
444780.002021-11-218468Budget
195429.272023-01-2184612Actual
565194.002022-01-218413Actual
630942.002022-01-218456Actual
35853148.622024-04-2184213Actual
3593200.002021-11-218414Budget
5384100.002021-12-228467Budget
294050.002021-10-228456Budget
130218.002021-09-218473Actual
1191139.002022-06-218456Actual
245512.892023-06-2184212Actual
37091396.002024-06-218413Actual
36154275.002024-05-228415Actual
9792.002021-08-218463Actual
31392356.002024-01-218413Actual
37211424.002024-06-218414Actual
10741100.002022-05-228446Budget
39278106.522024-07-2284113Actual
16747160.002022-11-218415Actual
1026114.722021-08-218428Actual
32426201.262024-01-2184213Actual
13180200.002022-07-228417Budget
3520444.002024-04-218456Actual
743133.002022-02-218456Actual
21631268.002023-04-218413Actual
289390.002021-10-228446Budget
27082162.002023-09-218465Actual
7161135.002022-02-218465Actual
27930211.782023-09-2184613Actual
3688420.972024-05-2284212Actual
1961160.002021-09-218417Actual
5323200.002021-12-228417Budget
2881119.912023-10-2284511Actual
5898115.002022-01-218464Actual
24204270.782023-06-218418Actual
1131377.002022-06-218463Actual
2724743.002023-09-218456Actual
2532100.002021-10-228464Budget
2242548.632023-04-2184411Actual
3603460.002024-05-228473Actual
33173219.272024-02-218468Actual
108590.002021-08-218468Budget
2101200.002021-09-218418Budget
14643187.002022-09-218414Actual
2289100.002021-10-228413Budget
3592213.002021-11-218414Actual
1172190.002022-06-218416Budget
16005218.002022-10-228417Actual
32516293.002024-02-218413Actual
3871100.002021-11-218416Budget
2837378.002023-10-228446Actual
1765835.002022-12-228473Actual
458670.002021-12-228463Budget
16689105.002022-11-218464Actual
21127160.002023-03-248417Actual
2288125.002021-10-228413Actual
2021100.002021-09-218467Budget
24675192.002023-07-228463Actual
37888107.142024-06-2184411Actual
32962115.002024-02-218466Actual
22285145.022023-04-218468Actual
27492184.422023-09-218468Actual
163094.002021-09-218416Actual
32049213.212024-01-218468Actual
35294307.002024-04-218417Actual
1289640.002022-07-228426Budget
38276179.002024-07-228463Actual
11817100.002022-06-218436Budget
1426412.462022-08-2184211Actual
466436.002021-12-228473Actual
5650100.002022-01-218413Budget
27897204.762023-09-2184213Actual
6962200.002022-02-218414Budget
1931213.532023-01-2184211Actual
2474257.002021-10-228414Actual
15146126.842022-09-218428Actual
3340590.122024-02-2184112Actual
1244166.002022-07-228463Actual
3101036.932023-12-2284211Actual
1084790.002022-05-228466Budget
3509784.002024-04-218416Actual
2952776.002023-11-218446Actual
23229135.932023-05-228428Actual
38184239.852024-06-2184613Actual
30301210.002023-12-228463Actual
32015226.842024-01-218428Actual
17720120.002022-12-228464Actual
795678.002022-03-248463Actual
3800673.102024-06-2184112Actual
8284116.002022-03-248465Actual
38779222.002024-07-228467Actual
26210270.002023-08-218417Actual
35329254.002024-04-218467Actual
22726189.002023-05-228414Actual
10693100.002022-05-228436Budget
4995103.002021-12-228416Actual
5463100.002021-12-228418Budget
3325959.272024-02-2184211Actual
34177184.002024-03-238467Actual
2136829.482023-03-2484211Actual
1739372.042022-11-2184611Actual
3127678.452023-12-2284113Actual
1485531.002022-09-218426Actual
11501100.002022-06-218464Budget
17625.002021-08-218473Actual
3172535.002024-01-218426Actual
2072044.002023-03-248473Actual
9577117.002022-04-218436Actual
19164396.542023-01-218418Actual
19192160.182023-01-218428Actual
30804240.002023-12-228467Actual
1733249.702022-11-2184411Actual
25821232.002023-08-218414Actual
17158107.142022-11-218428Actual
4712196.002021-12-228414Actual
2494562.002023-07-228416Actual
1005670.002022-04-218468Budget
2843299.002023-10-228466Actual
2057113.532023-02-2184612Actual
20221146.542023-02-218428Actual
27987350.002023-10-228413Actual
21989111.002023-04-218436Actual
4915200.002021-12-228465Budget
3791200.002021-11-218465Budget
1467794.002022-09-218464Actual
789696.002022-03-248413Actual
10740105.002022-05-228446Actual
19226131.392023-01-218468Actual
3668557.142024-05-2284211Actual
781770.002022-02-218468Budget
26780141.612023-08-2184613Actual
354540.002021-11-218473Budget
19071233.002023-01-218417Actual
2757853.952023-09-2184211Actual
37537104.002024-06-218466Actual
23971105.002023-06-218436Actual
2645439.062023-08-2184211Actual
1019580.002022-05-228463Actual
2479486.002023-07-228464Actual
1230090.002022-06-218468Budget
28965129.482023-10-2284612Actual
1310090.002022-07-228466Budget
35943252.002024-05-228413Actual
2391699.002023-06-218416Actual
37806114.592024-06-2184111Actual
2535576.292023-07-2284111Actual
3331360.332024-02-2184411Actual
2039443.312023-02-2184411Actual
30924281.392023-12-228468Actual
23143232.002023-05-228467Actual
841047.002022-03-248426Actual
3148477.002024-01-218473Actual
979200.002021-08-218418Budget
3397336.002024-03-238426Actual
34826191.002024-04-218463Actual
579040.002022-01-218473Budget
14558204.002022-09-218463Actual
10321200.002022-05-228414Budget
1390159.002022-08-218446Actual
256148.212023-07-2284612Actual
36062433.002024-05-228414Actual
14054214.002022-08-218467Actual
21750165.002023-04-218414Actual
8691200.002022-03-248417Budget
32608107.002024-02-218473Actual
11064251.092022-05-228418Actual
22131184.002023-04-218417Actual
616750.002022-01-218426Budget
69850.002021-08-218456Budget
4123124.002021-11-218466Actual
3655135.002021-11-218464Actual
4775153.002021-12-228464Actual
26957309.002023-09-218414Actual
915621.002022-04-218473Actual
2142247.572023-03-2484411Actual
3077222.002021-10-228417Actual
1166129.002021-09-218413Actual
12050200.002022-06-218417Budget
2611843.002023-08-218456Actual
25297166.242023-07-228468Actual
775790.002022-02-218428Budget
9947325.332022-04-218418Actual
28489404.002023-10-228417Actual
28107444.002023-10-228414Actual
2666213.532023-08-2184612Actual
24640333.002023-07-228413Actual
35004297.002024-04-218415Actual
3078200.002021-10-228417Budget
39338190.732024-07-2284613Actual
4341100.002021-11-218418Budget
28199229.002023-10-228415Actual
11580182.002022-06-218415Actual
12567200.002022-07-228414Budget
27372223.002023-09-218467Actual
34734117.042024-03-2384613Actual
34001123.002024-03-238436Actual
102780.002021-08-218428Budget
1636136.932022-10-2284611Actual
3405100.002021-11-218413Budget
604100.002021-08-218436Budget
2234373.102023-04-2184111Actual
1833433.742022-12-2284311Actual
25142276.002023-07-228417Actual
27605115.652023-09-2184311Actual
38602138.002024-07-228436Actual
1410100.002021-09-218464Budget
2022128.002021-09-218467Actual
1750914.592022-11-2184612Actual
3742432.002024-06-218426Actual
4916145.002021-12-228465Actual
2296685.002023-05-228436Actual
11579200.002022-06-218415Budget
3854788.002024-07-228416Actual
8363100.002022-03-248416Budget
2988436.932023-11-2184211Actual
1131270.002022-06-218463Budget
35152114.002024-04-218436Actual
9343136.002022-04-218415Actual
20841155.002023-03-248415Actual
1728100.002021-09-218436Budget
2101469.002023-03-248446Actual
2201564.002023-04-218446Actual
2036718.842023-02-2184311Actual
21665204.002023-04-218463Actual
37686385.942024-06-218418Actual
4261100.002021-11-218467Budget
2399767.002023-06-218446Actual
154127.142022-09-2184112Actual
10380100.002022-05-228464Budget
234963.002021-10-228463Actual
3224984.802024-01-2184611Actual
1117490.002022-05-228468Budget
28702165.662023-10-2284111Actual
837147.002021-08-218417Actual
2204139.002023-04-218456Actual
27049241.002023-09-218415Actual
21282146.542023-03-248468Actual
1689590.002022-11-218436Actual
30030103.952023-11-2184112Actual
3140114.002021-10-228467Actual
65190.002021-08-218446Budget
9264174.002022-04-218464Actual
691529.002022-02-218473Actual
2923282.002023-11-218473Actual
3812697.742024-06-2184113Actual
3284929.002024-02-218426Actual
426116.002021-08-218465Actual
20748218.002023-03-248414Actual
8142155.002022-03-248464Actual
30386326.002023-12-228414Actual
855362.002022-03-248456Actual
8083200.002022-03-248414Budget
36479249.002024-05-228467Actual
7897100.002022-03-248413Budget
11439231.002022-06-218414Actual
8832200.002022-03-248418Budget
2402357.002023-06-218456Actual
1191260.002022-06-218456Budget
36975145.112024-05-2284113Actual
15715125.002022-10-228415Actual
3455592.252024-03-2384112Actual
11720108.002022-06-218416Actual
425100.002021-08-218465Budget
1351200.002021-09-218414Budget
2178485.002023-04-218464Actual
2370236.002023-06-218473Actual
2497218.002023-07-228426Actual
2332156.082023-05-2284111Actual
3005823.102023-11-2184212Actual
18188117.752022-12-228428Actual
1942657.142023-01-2184611Actual
2672064.412023-08-2184113Actual
6215120.002022-01-218436Actual
29050201.262023-10-2284213Actual
174785.012022-11-2184212Actual
10986153.002022-05-228467Actual
31218162.462023-12-2284612Actual
10694124.002022-05-228436Actual
898119.002021-08-218467Actual
3213573.102024-01-2184211Actual
12707189.002022-07-228415Actual
2148134.422021-09-218428Actual
37594304.002024-06-218417Actual
29260327.002023-11-218414Actual
967140.002022-04-218456Budget
8143200.002022-03-248464Budget
458762.002021-12-228463Actual
1632712.462022-10-2284511Actual
781895.022022-02-218468Actual
2148345.442023-03-2484611Actual
188377.002021-09-218466Actual
34235410.182024-03-238418Actual
2612200.002021-10-228415Budget
5899100.002022-01-218464Budget
1223984.422022-06-218428Actual
3918650.762024-07-2284212Actual
33053236.002024-02-218467Actual
33761316.002024-03-238414Actual
669880.002022-01-218468Budget
1801069.002022-12-228466Actual
6776100.002022-02-218413Budget
164465.012022-10-2284212Actual
26991204.002023-09-218464Actual
38153118.802024-06-2184213Actual
6039200.002022-01-218465Budget
3635460.002024-05-228456Actual
4388157.142021-11-218428Actual
1686724.002022-11-218426Actual
39158113.532024-07-2284112Actual
31098107.142023-12-2284611Actual
8612100.002022-03-248466Actual
11065200.002022-05-228418Budget
1895647.002023-01-218446Actual
3517869.002024-04-218446Actual
10460200.002022-05-228415Budget
14114301.092022-08-218418Actual
1591549.002022-10-228456Actual
795780.002022-03-248463Budget
10925164.002022-05-228417Actual
16098305.632022-10-228418Actual
28141201.002023-10-228464Actual
1336980.002022-07-228428Budget
1435145.442022-08-2184611Actual
1064440.002022-05-228426Budget
3067949.002023-12-228456Actual
29175182.002023-11-218463Actual
3183889.002024-01-218466Actual
466540.002021-12-228473Budget
12191200.002022-06-218418Budget
2299252.002023-05-228446Actual
36537496.542024-05-228418Actual
11865100.002022-06-218446Budget
35415182.902024-04-218428Actual
3443682.682024-03-2384411Actual
36565191.992024-05-228428Actual
9867121.002022-04-218467Actual
23610278.002023-06-218413Actual
2096027.002023-03-248426Actual
6448240.002022-01-218417Actual
2237130.552023-04-2184211Actual
9481100.002022-04-218416Budget
18067237.002022-12-228417Actual
406250.002021-11-218456Budget
3898563.532024-07-2284211Actual
2139550.762023-03-2484311Actual
738570.002022-02-218446Budget
1551100.002021-09-218465Budget
1789828.002022-12-228426Actual
3458335.872024-03-2384212Actual
2210145.022021-09-218468Actual
32399127.572024-01-2184113Actual
11642100.002022-06-218465Budget
16654222.002022-11-218414Actual
9205200.002022-04-218414Budget
3216279.482024-01-2184311Actual
2305185.002023-05-228466Actual
2955348.002023-11-218456Actual
2435123.102023-06-2184211Actual
34702152.132024-03-2384213Actual
3679882.682024-05-2284611Actual
1662688.002022-11-218473Actual
1299299.002022-07-228446Actual
1019470.002022-05-228463Budget
17926112.002022-12-228436Actual
15657125.002022-10-228464Actual
3747892.002024-06-218446Actual
897100.002021-08-218467Budget
18690194.002023-01-218414Actual
8754148.002022-03-248467Actual
16534318.002022-11-218413Actual
2473236.002023-07-228473Actual
30266373.002023-12-228413Actual
1621868.852022-10-2284111Actual
9018110.002022-04-218413Actual
16569180.002022-11-218463Actual
571370.002022-01-218463Budget
242730.002021-10-228473Budget
841150.002022-03-248426Budget
255826.082023-07-2284212Actual
1882100.002021-09-218466Budget
34946249.002024-04-218464Actual
1727823.102022-11-2184211Actual
1064541.002022-05-228426Actual
7162100.002022-02-218465Budget
23730195.002023-06-218414Actual
2549760.332023-07-2284611Actual
22606309.002023-05-228413Actual
2337639.062023-05-2284311Actual
972980.002022-04-218466Budget
2193464.002023-04-218416Actual
2343013.532023-05-2284511Actual
33139172.302024-02-218428Actual
28347146.002023-10-228436Actual
1446711.402022-08-2184612Actual
1310187.002022-07-228466Actual
2505229.002023-07-228456Actual
1496870.002022-09-218466Actual
3906613.532024-07-2284511Actual
30769315.002023-12-228417Actual
15622155.002022-10-228414Actual
8459120.002022-03-248436Actual
1167100.002021-09-218413Budget
3071275.002023-12-228466Actual
2845130.002021-10-228436Actual
6777137.002022-02-218413Actual
3556276.292024-04-2184311Actual
3573550.762024-04-2184212Actual
3564995.442024-04-2184611Actual
524590.002021-12-228466Budget
27430357.152023-09-218418Actual
3739799.002024-06-218416Actual
12190201.082022-06-218418Actual
1186474.002022-06-218446Actual
37002164.412024-05-2284213Actual
38241326.002024-07-228413Actual
2042126.292023-02-2184511Actual
4201129.002021-11-218417Actual
1842242.252022-12-2284611Actual
2394315.002023-06-218426Actual
1901483.002023-01-218466Actual
2254915.652023-04-2184612Actual
33888239.002024-03-238465Actual
26333198.052023-08-218428Actual
13242158.002022-07-228467Actual
9808192.002022-04-218417Actual
35768205.022024-04-2184612Actual
603112.002021-08-218436Actual
35507120.972024-04-2184111Actual
861380.002022-03-248466Budget
34497149.702024-03-2384611Actual
1078762.002022-05-228456Actual
30572112.002023-12-228416Actual
1735912.462022-11-2184511Actual
1027230.002022-05-228473Budget
14142117.752022-08-218428Actual
12993100.002022-07-228446Budget
3292943.002024-02-218456Actual
15502364.002022-10-228413Actual
1139130.002022-06-218473Budget
518557.002021-12-228456Actual
1059790.002022-05-228416Budget
1223880.002022-06-218428Budget
39220189.062024-07-2284612Actual
20663196.002023-03-248463Actual
33467141.192024-02-2184612Actual
29023106.522023-10-2284113Actual
20193279.872023-02-218418Actual
26872252.002023-09-218463Actual
412290.002021-11-218466Budget
1387570.002022-08-218436Actual
12945107.002022-07-228436Actual
27693111.402023-09-2184611Actual
3734200.002021-11-218415Budget
1489216.002021-09-218415Actual
31547206.002024-01-218464Actual
1969083.002023-02-218473Actual
34142333.002024-03-238417Actual
12299110.172022-06-218468Actual
4340184.422021-11-218418Actual
1827961.402022-12-2284111Actual
27812189.062023-09-2184612Actual
15118334.422022-09-218418Actual
15537162.002022-10-228463Actual
1898237.002023-01-218456Actual
3967124.002021-11-218436Actual
12628100.002022-07-228464Budget
38396200.002024-07-228464Actual
1304060.002022-07-228456Budget
18160246.542022-12-228418Actual
17730.002021-08-218473Budget
504350.002021-12-228426Budget
3177971.002024-01-218446Actual
31156105.022023-12-2284112Actual
3404113.002021-11-218413Actual
8880117.752022-03-248428Actual
7570200.002022-02-218417Budget
32729257.002024-02-218415Actual
26837300.002023-09-218413Actual
1631100.002021-09-218416Budget
36444367.002024-05-228417Actual
13544217.002022-08-218463Actual
10846103.002022-05-228466Actual
33552127.572024-02-2184213Actual
38837414.732024-07-228418Actual
9019100.002022-04-218413Budget
25263158.662023-07-228428Actual
11113128.362022-05-228428Actual
12708200.002022-07-228415Budget
7756104.112022-02-218428Actual
2001039.002023-02-218456Actual
205137.142023-02-2184112Actual
30479221.002023-12-228415Actual
1411139.002021-09-218464Actual
1382097.002022-08-218416Actual
29083132.832023-10-2284613Actual
10459156.002022-05-228415Actual
3676639.062024-05-2284511Actual
27337272.002023-09-218417Actual
354436.002021-11-218473Actual
332590.002021-10-228468Budget
1936634.802023-01-2184411Actual
27751116.722023-09-2184112Actual
2446676.292023-06-2184611Actual
2458310.332023-06-2184612Actual
907880.002022-04-218463Budget
756100.002021-08-218466Budget
33111352.602024-02-218418Actual
1251930.002022-07-228473Budget
31640231.002024-01-218465Actual
11500144.002022-06-218464Actual
205403.952023-02-2184212Actual
13631137.002022-08-218414Actual
8833199.572022-03-248418Actual
1990385.002023-02-218416Actual
2884582.682023-10-2284611Actual
3865467.002024-07-228456Actual
1851314.592022-12-2284612Actual
3438237.992024-03-2384211Actual
195115.012023-01-2184212Actual
17871100.002022-12-228416Actual
1535467.782022-09-2184611Actual
1532044.382022-09-2184411Actual
2405555.002023-06-218466Actual
6697132.902022-01-218468Actual
33019353.002024-02-218417Actual
2443211.402023-06-2184511Actual
13320200.002022-07-228418Budget
1866241.002023-01-218473Actual
3791513.532024-06-2184511Actual
279730.002021-10-228426Budget
29295184.002023-11-218464Actual
1423657.142022-08-2184111Actual
5092100.002021-12-228436Budget
2334936.932023-05-2284211Actual
22224251.092023-04-218418Actual
25951180.002023-08-218465Actual
2846100.002021-10-228436Budget
12946100.002022-07-228436Budget
31335136.342023-12-2284613Actual
728950.002022-02-218426Budget
235219.272023-05-2284112Actual
12112113.002022-06-218467Actual
1431831.612022-08-2184411Actual
2656944.382023-08-2184611Actual
16126132.902022-10-228428Actual
3627432.002024-05-228426Actual

Generated 2024-09-20 04:02:45.949 UTC