[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 547   

556 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7756104.112022-11-148428Actual
3679882.682025-02-1284611Actual
15502364.002023-07-158413Actual
1882100.002022-06-148466Budget
3745299.002025-03-148436Actual
18817165.002023-10-148465Actual
3408578.002024-12-148466Actual
5463100.002022-09-148418Budget
35329254.002025-01-128467Actual
1933917.782023-10-1484311Actual
13725182.002023-05-148415Actual
12567200.002023-04-148414Budget
3870110.002022-08-148416Actual
3059953.002024-09-138426Actual
12050200.002023-03-148417Budget
8753100.002022-12-158467Budget
2728082.002024-06-138466Actual
16005218.002023-07-158417Actual
12707189.002023-04-148415Actual
346670.002022-08-148463Budget
4916145.002022-09-148465Actual
29643329.002024-08-138417Actual
22819145.002024-02-128415Actual
38837414.732025-04-148418Actual
9480123.002023-01-128416Actual
37126263.002025-03-148463Actual
2955348.002024-08-138456Actual
3561615.652025-01-1284511Actual
102780.002022-05-148428Budget
3067949.002024-09-138456Actual
2546423.102024-04-1384511Actual
1019580.002023-02-128463Actual
2178485.002024-01-128464Actual
3592213.002022-08-148414Actual
6589100.002022-10-148418Budget
22726189.002024-02-128414Actual
274897.002022-07-158416Actual
7101130.002022-11-148415Actual
25263158.662024-04-138428Actual
1027332.002023-02-128473Actual
1969083.002023-11-148473Actual
2254915.652024-01-1284612Actual
29798231.392024-08-138468Actual
33854209.002024-12-148415Actual
24887125.002024-04-138465Actual
36062433.002025-02-128414Actual
10741100.002023-02-128446Budget
2034020.972023-11-1484211Actual
25297166.242024-04-138468Actual
34235410.182024-12-148418Actual
285145.002022-05-148464Actual
1461538.002023-06-148473Actual
894070.002022-12-158468Budget
4448131.392022-08-148468Actual
13509294.002023-05-148413Actual
2645439.062024-05-1384211Actual
32459118.802024-10-1384613Actual
366200.002022-05-148415Budget
915621.002023-01-128473Actual
2293819.002024-02-128426Actual
9402168.002023-01-128465Actual
1111280.002023-02-128428Budget
893991.992022-12-158468Actual
34826191.002025-01-128463Actual
39100132.682025-04-1484611Actual
29353262.002024-08-138415Actual
10694124.002023-02-128436Actual
29736425.332024-08-138418Actual
631050.002022-10-148456Budget
354436.002022-08-148473Actual
35507120.972025-01-1284111Actual
1376097.002023-05-148465Actual
31512364.002024-10-138414Actual
1197090.002023-03-148466Budget
38865149.572025-04-148428Actual
36302125.002025-02-128436Actual
458670.002022-09-148463Budget
26210270.002024-05-138417Actual
36444367.002025-02-128417Actual
31037102.892024-09-1384311Actual
38153118.802025-03-1484213Actual
3632876.002025-02-128446Actual
1390159.002023-05-148446Actual
1632712.462023-07-1584511Actual
14524252.002023-06-148413Actual
31987411.692024-10-138418Actual
21162153.002023-12-158467Actual
167844.002022-06-148426Actual
775790.002022-11-148428Budget
38361395.002025-04-148414Actual
9868100.002023-01-128467Budget
26747208.272024-05-1384213Actual
32516293.002024-11-138413Actual
9577117.002023-01-128436Actual
2505229.002024-04-138456Actual
9401100.002023-01-128465Budget
365147.002022-05-148415Actual
195115.012023-10-1484212Actual
3325959.272024-11-1384211Actual
27812189.062024-06-1384612Actual
3266102.602022-07-158428Actual
69850.002022-05-148456Budget
37861102.892025-03-1484311Actual
2093369.002023-12-158416Actual
3865467.002025-04-148456Actual
8880117.752022-12-158428Actual
17192163.212023-08-148468Actual
2873043.312024-07-1484211Actual
22761101.002024-02-128464Actual
1230090.002023-03-148468Budget
2391699.002024-03-138416Actual
16534318.002023-08-148413Actual
25856161.002024-05-138464Actual
3673975.232025-02-1284411Actual
10518123.002023-02-128465Actual
1078762.002023-02-128456Actual
3676639.062025-02-1284511Actual
10460200.002023-02-128415Budget
5650100.002022-10-148413Budget
21842168.002024-01-128415Actual
1631100.002022-06-148416Budget
1251842.002023-04-148473Actual
10134105.002023-02-128413Actual
164465.012023-07-1584212Actual
3340590.122024-11-1384112Actual
19810135.002023-11-148415Actual
15863102.002023-07-158436Actual
265359.272024-05-1384511Actual
12708200.002023-04-148415Budget
3747892.002025-03-148446Actual
426116.002022-05-148465Actual
17813144.002023-09-148465Actual
2346356.082024-02-1284611Actual
2144910.332023-12-1584511Actual
18067237.002023-09-148417Actual
24675192.002024-04-138463Actual
25821232.002024-05-138414Actual
391857.002022-08-148426Actual
35415182.902025-01-128428Actual
2692986.002024-06-138473Actual
12299110.172023-03-148468Actual
506118.002022-05-148416Actual
8082218.002022-12-158414Actual
30572112.002024-09-138416Actual
32764250.002024-11-138465Actual
1392743.002023-05-148456Actual
9994179.872023-01-128428Actual
1630041.192023-07-1584411Actual
205403.952023-11-1484212Actual
1410100.002022-06-148464Budget
69747.002022-05-148456Actual
18160246.542023-09-148418Actual
32426201.262024-10-1384213Actual
3791200.002022-08-148465Budget
2022128.002022-06-148467Actual
26957309.002024-06-138414Actual
1027230.002023-02-128473Budget
18605174.002023-10-148463Actual
2458310.332024-03-1384612Actual
3582671.432025-01-1284113Actual
28234220.002024-07-148465Actual
952947.002023-01-128426Actual
6963180.002022-11-148414Actual
3734200.002022-08-148415Budget
1662688.002023-08-148473Actual
1621868.852023-07-1584111Actual
35294307.002025-01-128417Actual
37594304.002025-03-148417Actual
3405351.002024-12-148456Actual
1496870.002023-06-148466Actual
25235317.752024-04-138418Actual
34911403.002025-01-128414Actual
25951180.002024-05-138465Actual
5838200.002022-10-148414Budget
2242548.632024-01-1284411Actual
5462311.692022-09-148418Actual
17625.002022-05-148473Actual
1485531.002023-06-148426Actual
195429.272023-10-1484612Actual
2722195.002024-06-138446Actual
19633182.002023-11-148463Actual
1750914.592023-08-1484612Actual
26305484.422024-05-138418Actual
25734181.002024-05-138463Actual
12190201.082023-03-148418Actual
2042126.292023-11-1484511Actual
21220346.542023-12-158418Actual
7708200.002022-11-148418Budget
2355311.402024-02-1284612Actual
27897204.762024-06-1384213Actual
332590.002022-07-158468Budget
31427180.002024-10-138463Actual
749180.002022-11-148466Budget
182250.002022-06-148456Budget
803430.002022-12-158473Budget
12628100.002023-04-148464Budget
518557.002022-09-148456Actual
144365.012023-05-1484212Actual
14054214.002023-05-148467Actual
3292943.002024-11-138456Actual
19192160.182023-10-148428Actual
452694.002022-09-148413Actual
1851314.592023-09-1484612Actual
10693100.002023-02-128436Budget
1727135.002022-06-148436Actual
25699240.002024-05-138413Actual
17566355.002023-09-148413Actual
513980.002022-09-148446Budget
4995103.002022-09-148416Actual
35387410.182025-01-128418Actual
28903105.022024-07-1484112Actual
33584206.522024-11-1384613Actual
2394315.002024-03-138426Actual
11579200.002023-03-148415Budget
897100.002022-05-148467Budget
28610193.512024-07-148428Actual
27430357.152024-06-138418Actual
1223984.422023-03-148428Actual
1591549.002023-07-158456Actual
1299299.002023-04-148446Actual
1689590.002023-08-148436Actual
2666213.532024-05-1384612Actual
1244166.002023-04-148463Actual
2893122.042024-07-1484212Actual
1186474.002023-03-148446Actual
20628333.002023-12-158413Actual
34263245.032024-12-148428Actual
8284116.002022-12-158465Actual
3512439.002025-01-128426Actual
39305210.032025-04-1484213Actual
8142155.002022-12-158464Actual
2958684.002024-08-138466Actual
25177198.002024-04-138467Actual
691529.002022-11-148473Actual
15060196.002023-06-148467Actual
9264174.002023-01-128464Actual
8691200.002022-12-158417Budget
1836133.742023-09-1484411Actual
11818117.002023-03-148436Actual
504246.002022-09-148426Actual
130218.002022-06-148473Actual
38276179.002025-04-148463Actual
38957134.802025-04-1484111Actual
2884582.682024-07-1484611Actual
30092150.762024-08-1384612Actual
1928468.852023-10-1484111Actual
37002164.412025-02-1284213Actual
29678237.002024-08-138467Actual
972980.002023-01-128466Budget
4854200.002022-09-148415Budget
2831929.002024-07-148426Actual
23858143.002024-03-138465Actual
20135132.002023-11-148467Actual
10517100.002023-02-128465Budget
25142276.002024-04-138417Actual
2807981.002024-07-148473Actual
11438200.002023-03-148414Budget
1431831.612023-05-1484411Actual
841047.002022-12-158426Actual
1059790.002023-02-128416Budget
8459120.002022-12-158436Actual
9205200.002023-01-128414Budget
999590.002023-01-128428Budget
850770.002022-12-158446Budget
7709193.512022-11-148418Actual
38184239.852025-03-1484613Actual
1993030.002023-11-148426Actual
29764176.842024-08-138428Actual
3005823.102024-08-1384212Actual
10596104.002023-02-128416Actual
20783125.002023-12-158464Actual
122592.002022-06-148463Actual
2991196.512024-08-1384311Actual
3523787.002025-01-128466Actual
2650840.122024-05-1384411Actual
3440985.872024-12-1484311Actual
10321200.002023-02-128414Budget
177483.002022-06-148446Actual
3862867.002025-04-148446Actual
1962200.002022-06-148417Budget
1728100.002022-06-148436Budget
3898563.532025-04-1484211Actual
2031276.292023-11-1484111Actual
2724743.002024-06-138456Actual
4123124.002022-08-148466Actual
1117490.002023-02-128468Budget
33173219.272024-11-138468Actual
7569240.002022-11-148417Actual
5323200.002022-09-148417Budget
14558204.002023-06-148463Actual
444780.002022-08-148468Budget
33111352.602024-11-138418Actual
2615159.002024-05-138466Actual
34001123.002024-12-148436Actual
326780.002022-07-158428Budget
1789828.002023-09-148426Actual
22285145.022024-01-128468Actual
1303968.002023-04-148456Actual
32671264.002024-11-138464Actual
401491.002022-08-148446Actual
31547206.002024-10-138464Actual
3438237.992024-12-1484211Actual
2305185.002024-02-128466Actual
29050201.262024-07-1484213Actual
18570380.002023-10-148413Actual
962470.002023-01-128446Budget
23730195.002024-03-138414Actual
962568.002023-01-128446Actual
1725064.592023-08-1484111Actual
2370236.002024-03-138473Actual
1131270.002023-03-148463Budget
2839960.002024-07-148456Actual
22131184.002024-01-128417Actual
13321243.512023-04-148418Actual
32877109.002024-11-138436Actual
5898115.002022-10-148464Actual
27195135.002024-06-138436Actual
1936634.802023-10-1484411Actual
636890.002022-10-148466Budget
284100.002022-05-148464Budget
3783427.362025-03-1484211Actual
9344100.002023-01-128415Budget
33946116.002024-12-148416Actual
2497218.002024-04-138426Actual
6588220.782022-10-148418Actual
144098.212023-05-1484112Actual
3573550.762025-01-1284212Actual
5092100.002022-09-148436Budget
1342990.002023-04-148468Budget
27458288.972024-06-138428Actual
1086107.142022-05-148468Actual
37034134.592025-02-1284613Actual
8083200.002022-12-158414Budget
18724120.002023-10-148464Actual
27605115.652024-06-1384311Actual
412290.002022-08-148466Budget
16160211.692023-07-158468Actual
406149.002022-08-148456Actual
32107149.702024-10-1384111Actual
3397336.002024-12-148426Actual
33139172.302024-11-138428Actual
616645.002022-10-148426Actual
1387570.002023-05-148436Actual
20254196.542023-11-148468Actual
242730.002022-07-158473Budget
1244070.002023-04-148463Budget
3553570.972025-01-1284211Actual
55530.002022-05-148426Budget
13631137.002023-05-148414Actual
256148.212024-04-1384612Actual
12049164.002023-03-148417Actual
1523868.852023-06-1484111Actual
30177164.412024-08-1384213Actual
20748218.002023-12-158414Actual
31218162.462024-09-1384612Actual
6039200.002022-10-148465Budget
164198.212023-07-1584112Actual
3404113.002022-08-148413Actual
952850.002023-01-128426Budget
3718380.002025-03-148473Actual
4388157.142022-08-148428Actual
1995897.002023-11-148436Actual
35707122.042025-01-1284112Actual
29175182.002024-08-138463Actual
2923282.002024-08-138473Actual
354540.002022-08-148473Budget
22853108.002024-02-128465Actual
9680.002022-05-148463Budget
6119100.002022-10-148416Budget
225200.002022-05-148414Budget
11720108.002023-03-148416Actual
9807200.002023-01-128417Budget
604100.002022-05-148436Budget
17037196.002023-08-148417Actual
37211424.002025-03-148414Actual
37948105.022025-03-1484611Actual
2672064.412024-05-1384113Actual
3326140.482022-07-158468Actual
907974.002023-01-128463Actual
30479221.002024-09-138415Actual
2204139.002024-01-128456Actual
16126132.902023-07-158428Actual
3685682.682025-02-1284112Actual
2207478.002024-01-128466Actual
2763290.122024-06-1384411Actual
7629100.002022-11-148467Budget
167930.002022-06-148426Budget
4262147.002022-08-148467Actual
795678.002022-12-158463Actual
2045541.192023-11-1484611Actual
24640333.002024-04-138413Actual
31335136.342024-09-1384613Actual
9019100.002023-01-128413Budget
36657178.422025-02-1284111Actual
23263131.392024-02-128468Actual
11580182.002023-03-148415Actual
37304259.002025-03-148415Actual
28292118.002024-07-148416Actual
22224251.092024-01-128418Actual
27372223.002024-06-138467Actual
1396076.002023-05-148466Actual
795780.002022-12-158463Budget
32307109.272024-10-1384112Actual
20875161.002023-12-158465Actual
1172190.002023-03-148416Budget
4775153.002022-09-148464Actual
8221100.002022-12-158415Budget
5977185.002022-10-148415Actual
24112211.002024-03-138417Actual
31303132.832024-09-1384213Actual
611894.002022-10-148416Actual
1526611.402023-06-1484211Actual
21248176.842023-12-158428Actual
3035884.002024-09-138473Actual
7161135.002022-11-148465Actual
1866241.002023-10-148473Actual
3373363.002024-12-148473Actual
4340184.422022-08-148418Actual
31156105.022024-09-1384112Actual
224180.002022-05-148414Actual
2289100.002022-07-158413Budget
29856165.662024-08-1384111Actual
1893094.002023-10-148436Actual
10846103.002023-02-128466Actual
3556276.292025-01-1284311Actual
21127160.002023-12-158417Actual
3742432.002025-03-148426Actual
2301860.002024-02-128456Actual
4915200.002022-09-148465Budget
30266373.002024-09-138413Actual
34791323.002025-01-128413Actual
19718158.002023-11-148414Actual
3792185.002022-08-148465Actual
14770102.002023-06-148465Actual
3739799.002025-03-148416Actual
1730530.552023-08-1484311Actual
2875773.102024-07-1484311Actual
3148477.002024-10-138473Actual
1064541.002023-02-128426Actual
8363100.002022-12-158416Budget
1289640.002023-04-148426Budget
34675134.592024-12-1484113Actual
7241100.002022-11-148416Budget
23765151.002024-03-138464Actual
3015057.392024-08-1384113Actual
37806114.592025-03-1484111Actual
2296685.002024-02-128436Actual
4713200.002022-09-148414Budget
26872252.002024-06-138463Actual
1493550.002023-06-148456Actual
7022142.002022-11-148464Actual
14019162.002023-05-148417Actual
31753125.002024-10-138436Actual
9481100.002023-01-128416Budget
1490200.002022-06-148415Budget
1166129.002022-06-148413Actual
3517869.002025-01-128446Actual
35039162.002025-01-128465Actual
907880.002023-01-128463Budget
11500144.002023-03-148464Actual
6263101.002022-10-148446Actual
24232146.542024-03-138428Actual
2101469.002023-12-158446Actual
2443211.402024-03-1384511Actual
5572123.812022-09-148468Actual
10985100.002023-02-128467Budget
2021100.002022-06-148467Budget
39158113.532025-04-1484112Actual
1336980.002023-04-148428Budget
21631268.002024-01-128413Actual
33019353.002024-11-138417Actual
2269875.002024-02-128473Actual
12993100.002023-04-148446Budget
154127.142023-06-1484112Actual
205137.142023-11-1484112Actual
18221182.902023-09-148468Actual
18690194.002023-10-148414Actual
781895.022022-11-148468Actual
1489216.002022-06-148415Actual
2716739.002024-06-138426Actual
19071233.002023-10-148417Actual
35977205.002025-02-128463Actual
1084790.002023-02-128466Budget
31605235.002024-10-138415Actual
2549760.332024-04-1384611Actual
2039443.312023-11-1484411Actual
13665134.002023-05-148464Actual
36096241.002025-02-128464Actual
1939326.292023-10-1484511Actual
29023106.522024-07-1484113Actual
1765835.002023-09-148473Actual
3071275.002024-09-138466Actual
4994100.002022-09-148416Budget
2543729.482024-04-1384411Actual
11501100.002023-03-148464Budget
3558972.042025-01-1284411Actual
9792.002022-05-148463Actual
2473236.002024-04-138473Actual
1901483.002023-10-148466Actual
7338117.002022-11-148436Actual
438990.002022-08-148428Budget
3219200.002022-07-158418Budget
14735168.002023-06-148415Actual
509198.002022-09-148436Actual
978235.932022-05-148418Actual
15180141.992023-06-148468Actual
194843.952023-10-1484112Actual
391950.002022-08-148426Budget
37748261.692025-03-148468Actual
3402783.002024-12-148446Actual
255826.082024-04-1384212Actual
3343320.972024-11-1384212Actual
2334936.932024-02-1284211Actual
35152114.002025-01-128436Actual
33641293.002024-12-148413Actual
1594869.002023-07-158466Actual
26991204.002024-06-138464Actual
743240.002022-11-148456Budget
36565191.992025-02-128428Actual
850665.002022-12-158446Actual
1529328.422023-06-1484311Actual
13368128.362023-04-148428Actual
3118436.932024-09-1384212Actual
18102129.002023-09-148467Actual
524590.002022-09-148466Budget
245247.142024-03-1384112Actual
255557.142024-04-1384112Actual
5384100.002022-09-148467Budget
24146158.002024-03-138467Actual
36247135.002025-02-128416Actual
1191139.002023-03-148456Actual
29260327.002024-08-138414Actual
1895647.002023-10-148446Actual
579136.002022-10-148473Actual
35943252.002025-02-128413Actual
24265211.692024-03-138468Actual
31640231.002024-10-138465Actual
507100.002022-05-148416Budget
15657125.002023-07-158464Actual
13180200.002023-04-148417Budget
6447200.002022-10-148417Budget
2098899.002023-12-158436Actual
3139100.002022-07-158467Budget
2142247.572023-12-1584411Actual
27930211.782024-06-1384613Actual
513853.002022-09-148446Actual
35853148.622025-01-1284213Actual
2196127.002024-01-128426Actual
36975145.112025-02-1284113Actual
9343136.002023-01-128415Actual
36917131.612025-02-1284612Actual
3177971.002024-10-138446Actual
294050.002022-07-158456Budget
789696.002022-12-158413Actual
34296193.512024-12-148468Actual
2172236.002024-01-128473Actual

Generated 2025-06-13 10:21:04.119 UTC