[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 545   

558 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35449216.242024-12-178468Actual
10135100.002023-01-178413Budget
3791513.532025-02-1684511Actual
749073.002022-10-198466Actual
412290.002022-07-198466Budget
1523868.852023-05-1984111Actual
9265200.002022-12-178464Budget
2749100.002022-06-198416Budget
8754148.002022-11-198467Actual
3118436.932024-08-1884212Actual
2538311.402024-03-1884211Actual
1166129.002022-05-198413Actual
1833433.742023-08-1984311Actual
616750.002022-09-188426Budget
6510100.002022-09-188467Budget
32764250.002024-10-188465Actual
7102100.002022-10-198415Budget
17926112.002023-08-198436Actual
214980.002022-05-198428Budget
838200.002022-04-188417Budget
108590.002022-04-188468Budget
3266102.602022-06-198428Actual
195115.012023-09-1884212Actual
2045541.192023-10-1984611Actual
9481100.002022-12-178416Budget
36599184.422025-01-178468Actual
1969083.002023-10-198473Actual
32399127.572024-09-1784113Actual
19192160.182023-09-188428Actual
32551177.002024-10-188463Actual
55440.002022-04-188426Actual
255557.142024-03-1884112Actual
1728100.002022-05-198436Budget
795678.002022-11-198463Actual
284100.002022-04-188464Budget
225200.002022-04-188414Budget
7241100.002022-10-198416Budget
6588220.782022-09-188418Actual
37686385.942025-02-168418Actual
29140360.002024-07-188413Actual
2609248.002024-04-178446Actual
3750462.002025-02-168456Actual
294050.002022-06-198456Budget
31929280.002024-09-178467Actual
1750914.592023-07-1984612Actual
31698108.002024-09-178416Actual
1384725.002023-04-188426Actual
29798231.392024-07-188468Actual
2178485.002023-12-178464Actual
22606309.002024-01-178413Actual
32426201.262024-09-1784213Actual
2875773.102024-06-1884311Actual
10925164.002023-01-178417Actual
21750165.002023-12-178414Actual
972873.002022-12-178466Actual
15622155.002023-06-198414Actual
2022128.002022-05-198467Actual
3328665.652024-10-1884311Actual
15537162.002023-06-198463Actual
195429.272023-09-1884612Actual
29972102.892024-07-1884611Actual
2672064.412024-04-1784113Actual
3803419.912025-02-1684212Actual
255826.082024-03-1884212Actual
3967124.002022-07-198436Actual
10517100.002023-01-178465Budget
18690194.002023-09-188414Actual
34675134.592024-11-1884113Actual
3404113.002022-07-198413Actual
458762.002022-08-198463Actual
9792.002022-04-188463Actual
11580182.002023-02-168415Actual
14524252.002023-05-198413Actual
4261100.002022-07-198467Budget
1898237.002023-09-188456Actual
401491.002022-07-198446Actual
26747208.272024-04-1784213Actual
38396200.002025-03-198464Actual
30514212.002024-08-188465Actual
265359.272024-04-1784511Actual
9019100.002022-12-178413Budget
69747.002022-04-188456Actual
2724743.002024-05-188456Actual
205137.142023-10-1984112Actual
775790.002022-10-198428Budget
4994100.002022-08-198416Budget
15657125.002023-06-198464Actual
8221100.002022-11-198415Budget
29388189.002024-07-188465Actual
20783125.002023-11-198464Actual
30266373.002024-08-188413Actual
2670179.002022-06-198465Actual
11642100.002023-02-168465Budget
19752101.002023-10-198464Actual
29295184.002024-07-188464Actual
10596104.002023-01-178416Actual
795780.002022-11-198463Budget
31303132.832024-08-1884213Actual
28292118.002024-06-188416Actual
2399767.002024-02-168446Actual
5463100.002022-08-198418Budget
22224251.092023-12-178418Actual
16654222.002023-07-198414Actual
32049213.212024-09-178468Actual
1350180.002022-05-198414Actual
11579200.002023-02-168415Budget
37537104.002025-02-168466Actual
34235410.182024-11-188418Actual
571273.002022-09-188463Actual
38276179.002025-03-198463Actual
23108196.002024-01-178417Actual
3059953.002024-08-188426Actual
16747160.002023-07-198415Actual
1139130.002023-02-168473Budget
9480123.002022-12-178416Actual
2355311.402024-01-1784612Actual
1223984.422023-02-168428Actual
2136829.482023-11-1984211Actual
1895647.002023-09-188446Actual
37211424.002025-02-168414Actual
19845117.002023-10-198465Actual
23143232.002024-01-178467Actual
1167100.002022-05-198413Budget
21842168.002023-12-178415Actual
2144910.332023-11-1984511Actual
3517869.002024-12-178446Actual
16098305.632023-06-198418Actual
27049241.002024-05-188415Actual
2998100.002022-06-198466Budget
803430.002022-11-198473Budget
4713200.002022-08-198414Budget
1684098.002023-07-198416Actual
1131270.002023-02-168463Budget
2669100.002022-06-198465Budget
1591549.002023-06-198456Actual
2207478.002023-12-178466Actual
3405100.002022-07-198413Budget
2101469.002023-11-198446Actual
18817165.002023-09-188465Actual
7629100.002022-10-198467Budget
14114301.092023-04-188418Actual
15060196.002023-05-198467Actual
20100224.002023-10-198417Actual
12628100.002023-03-198464Budget
36154275.002025-01-178415Actual
24887125.002024-03-188465Actual
1544514.592023-05-1984612Actual
3676639.062025-01-1784511Actual
245512.892024-02-1684212Actual
2603818.002024-04-178426Actual
6447200.002022-09-188417Budget
1027332.002023-01-178473Actual
2334936.932024-01-1784211Actual
728950.002022-10-198426Budget
3180550.002024-09-178456Actual
2254915.652023-12-1784612Actual
1851314.592023-08-1984612Actual
3688420.972025-01-1784212Actual
3783427.362025-02-1684211Actual
1382097.002023-04-188416Actual
11439231.002023-02-168414Actual
2543729.482024-03-1884411Actual
17778110.002023-08-198415Actual
5462311.692022-08-198418Actual
2148345.442023-11-1984611Actual
17072142.002023-07-198467Actual
3918650.762025-03-1984212Actual
8283100.002022-11-198465Budget
504350.002022-08-198426Budget
194843.952023-09-1884112Actual
8460100.002022-11-198436Budget
2923282.002024-07-188473Actual
855362.002022-11-198456Actual
2405555.002024-02-168466Actual
2728082.002024-05-188466Actual
39305210.032025-03-1984213Actual
5839242.002022-09-188414Actual
11064251.092023-01-178418Actual
616645.002022-09-188426Actual
2435123.102024-02-1684211Actual
31895316.002024-09-178417Actual
2458310.332024-02-1684612Actual
33467141.192024-10-1884612Actual
2293819.002024-01-178426Actual
3679882.682025-01-1784611Actual
506118.002022-04-188416Actual
9204220.002022-12-178414Actual
19810135.002023-10-198415Actual
15715125.002023-06-198415Actual
11500144.002023-02-168464Actual
1289640.002023-03-198426Budget
13430172.302023-03-198468Actual
3553570.972024-12-1784211Actual
26305484.422024-04-178418Actual
32307109.272024-09-1784112Actual
32729257.002024-10-188415Actual
16040198.002023-06-198467Actual
366200.002022-04-188415Budget
21631268.002023-12-178413Actual
29643329.002024-07-188417Actual
2134053.952023-11-1984111Actual
1429145.442023-04-1884311Actual
1962200.002022-05-198417Budget
36657178.422025-01-1784111Actual
1426412.462023-04-1884211Actual
5511135.932022-08-198428Actual
2004369.002023-10-198466Actual
2579357.002024-04-178473Actual
37339208.002025-02-168465Actual
1901483.002023-09-188466Actual
17813144.002023-08-198465Actual
36917131.612025-01-1784612Actual
25916208.002024-04-178415Actual
17566355.002023-08-198413Actual
293951.002022-06-198456Actual
8362138.002022-11-198416Actual
1698088.002023-07-198466Actual
1244070.002023-03-198463Budget
3290386.002024-10-188446Actual
30030103.952024-07-1884112Actual
1621868.852023-06-1984111Actual
28141201.002024-06-188464Actual
406149.002022-07-198456Actual
3627432.002025-01-178426Actual
2612200.002022-06-198415Budget
18188117.752023-08-198428Actual
1435145.442023-04-1884611Actual
2606690.002024-04-178436Actual
2001039.002023-10-198456Actual
2846100.002022-06-198436Budget
13241100.002023-03-198467Budget
26837300.002024-05-188413Actual
3862867.002025-03-198446Actual
1588955.002023-06-198446Actual
9946200.002022-12-178418Budget
17192163.212023-07-198468Actual
28489404.002024-06-188417Actual
3573550.762024-12-1784212Actual
38865149.572025-03-198428Actual
513853.002022-08-198446Actual
743240.002022-10-198456Budget
1535467.782023-05-1984611Actual
504246.002022-08-198426Actual
2440547.572024-02-1684411Actual
579040.002022-09-188473Budget
8880117.752022-11-198428Actual
35943252.002025-01-178413Actual
31753125.002024-09-178436Actual
10693100.002023-01-178436Budget
2034020.972023-10-1984211Actual
509198.002022-08-198436Actual
32822127.002024-10-188416Actual
5977185.002022-09-188415Actual
32015226.842024-09-178428Actual
1461538.002023-05-198473Actual
1936634.802023-09-1884411Actual
3833354.002025-03-198473Actual
13509294.002023-04-188413Actual
1887560.002023-09-188416Actual
182138.002022-05-198456Actual
1931213.532023-09-1884211Actual
37246288.002025-02-168464Actual
130218.002022-05-198473Actual
15025261.002023-05-198417Actual
2104051.002023-11-198456Actual
2650840.122024-04-1784411Actual
354436.002022-07-198473Actual
31987411.692024-09-178418Actual
6963180.002022-10-198414Actual
23229135.932024-01-178428Actual
10380100.002023-01-178464Budget
7337100.002022-10-198436Budget
20135132.002023-10-198467Actual
19633182.002023-10-198463Actual
36975145.112025-01-1784113Actual
16569180.002023-07-198463Actual
18782108.002023-09-188415Actual
10460200.002023-01-178415Budget
1064541.002023-01-178426Actual
1727823.102023-07-1984211Actual
2057113.532023-10-1984612Actual
2237130.552023-12-1784211Actual
37806114.592025-02-1684111Actual
242631.002022-06-198473Actual
2021100.002022-05-198467Budget
164198.212023-06-1984112Actual
2443211.402024-02-1684511Actual
1490200.002022-05-198415Budget
3734200.002022-07-198415Budget
37594304.002025-02-168417Actual
9578100.002022-12-178436Budget
3216279.482024-09-1784311Actual
7569240.002022-10-198417Actual
1727135.002022-05-198436Actual
691430.002022-10-198473Budget
3005823.102024-07-1884212Actual
28610193.512024-06-188428Actual
7161135.002022-10-198465Actual
3638792.002025-01-178466Actual
1351200.002022-05-198414Budget
1789828.002023-08-198426Actual
1827961.402023-08-1984111Actual
3015057.392024-07-1884113Actual
1489216.002022-05-198415Actual
225165.012023-12-1784112Actual
2807981.002024-06-188473Actual
182250.002022-05-198456Budget
26780141.612024-04-1784613Actual
894070.002022-11-198468Budget
3218997.572024-09-1784411Actual
18221182.902023-08-198468Actual
35152114.002024-12-178436Actual
2716739.002024-05-188426Actual
8833199.572022-11-198418Actual
12112113.002023-02-168467Actual
789696.002022-11-198413Actual
28644178.362024-06-188468Actual
2437831.612024-02-1684311Actual
12993100.002023-03-198446Budget
1064440.002023-01-178426Budget
10055138.962022-12-178468Actual
32877109.002024-10-188436Actual
28524213.002024-06-188467Actual
22853108.002024-01-178465Actual
952850.002022-12-178426Budget
1086107.142022-04-188468Actual
1493550.002023-05-198456Actual
16160211.692023-06-198468Actual
20254196.542023-10-198468Actual
34911403.002024-12-178414Actual
37091396.002025-02-168413Actual
12945107.002023-03-198436Actual
2446676.292024-02-1684611Actual
11065200.002023-01-178418Budget
6636117.752022-09-188428Actual
2142247.572023-11-1984411Actual
2535576.292024-03-1884111Actual
24640333.002024-03-188413Actual
2157413.532023-11-1984612Actual
2993892.252024-07-1884411Actual
37034134.592025-01-1784613Actual
1632712.462023-06-1984511Actual
9264174.002022-12-178464Actual
4774100.002022-08-198464Budget
6776100.002022-10-198413Budget
38153118.802025-02-1684213Actual
21220346.542023-11-198418Actual
11173132.902023-01-178468Actual
507100.002022-04-188416Budget
29678237.002024-07-188467Actual
915730.002022-12-178473Budget
24852122.002024-03-188415Actual
2343013.532024-01-1784511Actual
3671276.292025-01-1784311Actual
34497149.702024-11-1884611Actual
8832200.002022-11-198418Budget
10134105.002023-01-178413Actual
3747892.002025-02-168446Actual
326780.002022-06-198428Budget
2991196.512024-07-1884311Actual
8692155.002022-11-198417Actual
9680.002022-04-188463Budget
636890.002022-09-188466Budget
6962200.002022-10-198414Budget
1139018.002023-02-168473Actual
37714272.302025-02-168428Actual
31547206.002024-09-178464Actual
130330.002022-05-198473Budget
12567200.002023-03-198414Budget
65072.002022-04-188446Actual
35507120.972024-12-1784111Actual
37100.002022-04-188413Budget
11865100.002023-02-168446Budget
29764176.842024-07-188428Actual
27337272.002024-05-188417Actual
34791323.002024-12-178413Actual
4854200.002022-08-198415Budget
37748261.692025-02-168468Actual
1446711.402023-04-1884612Actual
33641293.002024-11-188413Actual
3857453.002025-03-198426Actual
35415182.902024-12-178428Actual
28347146.002024-06-188436Actual
24265211.692024-02-168468Actual
2107086.002023-11-198466Actual
346766.002022-07-198463Actual
164778.212023-06-1984612Actual
9343136.002022-12-178415Actual
3408578.002024-11-188466Actual
1552114.002022-05-198465Actual
279730.002022-06-198426Budget
3127678.452024-08-1884113Actual
23730195.002024-02-168414Actual
24146158.002024-02-168467Actual
743133.002022-10-198456Actual
1390159.002023-04-188446Actual
1482881.002023-05-198416Actual
30924281.392024-08-188468Actual
22726189.002024-01-178414Actual
33231160.342024-10-1884111Actual
16126132.902023-06-198428Actual
21162153.002023-11-198467Actual
274897.002022-06-198416Actual
2473236.002024-03-188473Actual
2370236.002024-02-168473Actual
452694.002022-08-198413Actual
3458335.872024-11-1884212Actual
18605174.002023-09-188463Actual
1078762.002023-01-178456Actual
4262147.002022-07-198467Actual
14054214.002023-04-188467Actual
1694739.002023-07-198456Actual
2541027.362024-03-1884311Actual
13665134.002023-04-188464Actual
31098107.142024-08-1884611Actual
10321200.002023-01-178414Budget
35329254.002024-12-178467Actual
897100.002022-04-188467Budget
2204139.002023-12-178456Actual
1636136.932023-06-1984611Actual
3221631.612024-09-1784511Actual
177483.002022-05-198446Actual
2042126.292023-10-1984511Actual
6215120.002022-09-188436Actual
34177184.002024-11-188467Actual
5323200.002022-08-198417Budget
893991.992022-11-198468Actual
1631100.002022-05-198416Budget
37888107.142025-02-1684411Actual
13320200.002023-03-198418Budget
33584206.522024-10-1884613Actual
34263245.032024-11-188428Actual
1336980.002023-03-198428Budget
32636448.002024-10-188414Actual
19718158.002023-10-198414Actual
1303968.002023-03-198456Actual
2988436.932024-07-1884211Actual
2494562.002024-03-188416Actual
444780.002022-07-198468Budget
3213573.102024-09-1784211Actual
16534318.002023-07-198413Actual
12629156.002023-03-198464Actual
1725064.592023-07-1984111Actual
2234373.102023-12-1784111Actual
30769315.002024-08-188417Actual
38837414.732025-03-198418Actual
636967.002022-09-188466Actual
14735168.002023-05-198415Actual
7022142.002022-10-198464Actual
5324142.002022-08-198417Actual
1289736.002023-03-198426Actual
31640231.002024-09-178465Actual
4123124.002022-07-198466Actual
28022222.002024-06-188463Actual
13179148.002023-03-198417Actual
19106234.002023-09-188467Actual
25821232.002024-04-178414Actual
603112.002022-04-188436Actual
1186474.002023-02-168446Actual
215418.212023-11-1984112Actual
841047.002022-11-198426Actual
3632876.002025-01-178446Actual
11641164.002023-02-168465Actual
1299299.002023-03-198446Actual
850770.002022-11-198446Budget
18724120.002023-09-188464Actual
32671264.002024-10-188464Actual
28234220.002024-06-188465Actual
25263158.662024-03-188428Actual
907880.002022-12-178463Budget
65190.002022-04-188446Budget
27930211.782024-05-1884613Actual
38454215.002025-03-198415Actual
6589100.002022-09-188418Budget
21127160.002023-11-198417Actual
781770.002022-10-198468Budget
9577117.002022-12-178436Actual
3183889.002024-09-178466Actual
23263131.392024-01-178468Actual
13242158.002023-03-198467Actual
3325959.272024-10-1884211Actual
3556276.292024-12-1784311Actual
2648144.382024-04-1784311Actual
36096241.002025-01-178464Actual
35853148.622024-12-1784213Actual
3139100.002022-06-198467Budget
850665.002022-11-198446Actual
1230090.002023-02-168468Budget
23858143.002024-02-168465Actual
28107444.002024-06-188414Actual
3603460.002025-01-178473Actual
36062433.002025-01-178414Actual
22819145.002024-01-178415Actual
2884582.682024-06-1884611Actual
1526611.402023-05-1984211Actual
3558972.042024-12-1784411Actual
565194.002022-09-188413Actual
1191260.002023-02-168456Budget
23765151.002024-02-168464Actual
26333198.052024-04-178428Actual
31427180.002024-09-178463Actual
33019353.002024-10-188417Actual
8284116.002022-11-198465Actual
11438200.002023-02-168414Budget
2952776.002024-07-188446Actual
25000109.002024-03-188436Actual
2692986.002024-05-188473Actual
1594869.002023-06-198466Actual
37861102.892025-02-1684311Actual
34142333.002024-11-188417Actual
39338190.732025-03-1984613Actual
8753100.002022-11-198467Budget
3172535.002024-09-178426Actual
2210145.022022-05-198468Actual
27550159.272024-05-1884111Actual
12050200.002023-02-168417Budget
3334794.382024-10-1884611Actual
2787067.922024-05-1884113Actual
17720120.002023-08-198464Actual
22252122.302023-12-178428Actual
3898563.532025-03-1984211Actual
33173219.272024-10-188468Actual
3871100.002022-07-198416Budget
2845130.002022-06-198436Actual
25297166.242024-03-188468Actual
3067949.002024-08-188456Actual
2532100.002022-06-198464Budget
2831929.002024-06-188426Actual
8363100.002022-11-198416Budget
4202200.002022-07-198417Budget
3593200.002022-07-198414Budget
1801069.002023-08-198466Actual
5898115.002022-09-188464Actual
1583517.002023-06-198426Actual
23201240.482024-01-178418Actual
6509161.002022-09-188467Actual
20193279.872023-10-198418Actual
6119100.002022-09-188416Budget
18067237.002023-08-198417Actual
8083200.002022-11-198414Budget
19226131.392023-09-188468Actual
28903105.022024-06-1884112Actual
2305185.002024-01-178466Actual
3592213.002022-07-198414Actual
24675192.002024-03-188463Actual
781895.022022-10-198468Actual
2332156.082024-01-1784111Actual
1882100.002022-05-198466Budget
22166194.002023-12-178467Actual
1990385.002023-10-198416Actual
2394315.002024-02-168426Actual
10694124.002023-01-178436Actual
20628333.002023-11-198413Actual
1244166.002023-03-198463Actual
3561615.652024-12-1784511Actual
34946249.002024-12-178464Actual
631050.002022-09-188456Budget
3791200.002022-07-198465Budget

Generated 2025-05-18 20:13:33.810 UTC