[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 557   

546 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9577117.002022-12-138436Actual
174785.012023-07-1584212Actual
130218.002022-05-158473Actual
518650.002022-08-158456Budget
1230090.002023-02-128468Budget
789696.002022-11-158413Actual
999590.002022-12-138428Budget
11580182.002023-02-128415Actual
979200.002022-04-148418Budget
1351200.002022-05-158414Budget
1998461.002023-10-158446Actual
32399127.572024-09-1384113Actual
5511135.932022-08-158428Actual
425100.002022-04-148465Budget
2656944.382024-04-1384611Actual
3440985.872024-11-1484311Actual
1467794.002023-05-158464Actual
7709193.512022-10-158418Actual
2210145.022022-05-158468Actual
15502364.002023-06-158413Actual
3517869.002024-12-138446Actual
11579200.002023-02-128415Budget
35507120.972024-12-1384111Actual
1027230.002023-01-138473Budget
4262147.002022-07-158467Actual
3676639.062025-01-1384511Actual
1084790.002023-01-138466Budget
1284891.002023-03-158416Actual
3224984.802024-09-1384611Actual
1310187.002023-03-158466Actual
14142117.752023-04-148428Actual
25821232.002024-04-138414Actual
3739799.002025-02-128416Actual
2601153.002024-04-138416Actual
1684098.002023-07-158416Actual
3967124.002022-07-158436Actual
34734117.042024-11-1484613Actual
26305484.422024-04-138418Actual
16689105.002023-07-158464Actual
10460200.002023-01-138415Budget
1526611.402023-05-1584211Actual
36479249.002025-01-138467Actual
14524252.002023-05-158413Actual
513853.002022-08-158446Actual
22819145.002024-01-138415Actual
2443211.402024-02-1284511Actual
1086107.142022-04-148468Actual
11501100.002023-02-128464Budget
3685682.682025-01-1384112Actual
9792.002022-04-148463Actual
1191260.002023-02-128456Budget
952947.002022-12-138426Actual
35768205.022024-12-1384612Actual
2242548.632023-12-1384411Actual
1931213.532023-09-1484211Actual
24204270.782024-02-128418Actual
25142276.002024-03-148417Actual
39100132.682025-03-1584611Actual
10517100.002023-01-138465Budget
29023106.522024-06-1484113Actual
1535467.782023-05-1584611Actual
13544217.002023-04-148463Actual
245247.142024-02-1284112Actual
3183889.002024-09-138466Actual
25951180.002024-04-138465Actual
9018110.002022-12-138413Actual
5323200.002022-08-158417Budget
6697132.902022-09-148468Actual
2952776.002024-07-148446Actual
11642100.002023-02-128465Budget
36103.002022-04-148413Actual
17192163.212023-07-158468Actual
13509294.002023-04-148413Actual
2136829.482023-11-1584211Actual
6636117.752022-09-148428Actual
38865149.572025-03-158428Actual
8362138.002022-11-158416Actual
14643187.002023-05-158414Actual
289291.002022-06-158446Actual
31392356.002024-09-138413Actual
1662688.002023-07-158473Actual
5650100.002022-09-148413Budget
1382097.002023-04-148416Actual
1350180.002022-05-158414Actual
194843.952023-09-1484112Actual
17720120.002023-08-158464Actual
2494562.002024-03-148416Actual
795780.002022-11-158463Budget
3800673.102025-02-1284112Actual
28702165.662024-06-1484111Actual
504246.002022-08-158426Actual
1689590.002023-07-158436Actual
11065200.002023-01-138418Budget
1523868.852023-05-1584111Actual
1176862.002023-02-128426Actual
122480.002022-05-158463Budget
3343320.972024-10-1484212Actual
32608107.002024-10-148473Actual
691430.002022-10-158473Budget
2394315.002024-02-128426Actual
626280.002022-09-148446Budget
8460100.002022-11-158436Budget
3140114.002022-06-158467Actual
1789828.002023-08-158426Actual
27195135.002024-05-148436Actual
15180141.992023-05-158468Actual
5572123.812022-08-158468Actual
32341153.952024-09-1384612Actual
4853190.002022-08-158415Actual
1627331.612023-06-1584311Actual
354436.002022-07-158473Actual
749073.002022-10-158466Actual
2505229.002024-03-148456Actual
294050.002022-06-158456Budget
2034020.972023-10-1584211Actual
504350.002022-08-158426Budget
15537162.002023-06-158463Actual
27430357.152024-05-148418Actual
35329254.002024-12-138467Actual
2098899.002023-11-158436Actual
26245208.002024-04-138467Actual
841150.002022-11-158426Budget
2532100.002022-06-158464Budget
38899195.022025-03-158468Actual
242730.002022-06-158473Budget
21665204.002023-12-138463Actual
1139130.002023-02-128473Budget
1851314.592023-08-1584612Actual
32877109.002024-10-148436Actual
23108196.002024-01-138417Actual
1631100.002022-05-158416Budget
39338190.732025-03-1584613Actual
2845130.002022-06-158436Actual
33888239.002024-11-148465Actual
2101200.002022-05-158418Budget
289390.002022-06-158446Budget
2991196.512024-07-1484311Actual
255557.142024-03-1484112Actual
108590.002022-04-148468Budget
19718158.002023-10-158414Actual
2440547.572024-02-1284411Actual
3284929.002024-10-148426Actual
2245877.362023-12-1384611Actual
1632712.462023-06-1584511Actual
663790.002022-09-148428Budget
14176145.022023-04-148468Actual
33019353.002024-10-148417Actual
9344100.002022-12-138415Budget
17686147.002023-08-158414Actual
38184239.852025-02-1284613Actual
1131270.002023-02-128463Budget
1692164.002023-07-158446Actual
893991.992022-11-158468Actual
2645439.062024-04-1384211Actual
33467141.192024-10-1484612Actual
32015226.842024-09-138428Actual
1842242.252023-08-1584611Actual
19633182.002023-10-158463Actual
2039443.312023-10-1584411Actual
164465.012023-06-1584212Actual
2337639.062024-01-1384311Actual
2144910.332023-11-1584511Actual
7022142.002022-10-158464Actual
25699240.002024-04-138413Actual
13368128.362023-03-158428Actual
26366187.452024-04-138468Actual
274897.002022-06-158416Actual
2004369.002023-10-158466Actual
8754148.002022-11-158467Actual
167930.002022-05-158426Budget
21842168.002023-12-138415Actual
13631137.002023-04-148414Actual
3219200.002022-06-158418Budget
10320180.002023-01-138414Actual
2340347.572024-01-1384411Actual
30769315.002024-08-148417Actual
1396076.002023-04-148466Actual
3870110.002022-07-158416Actual
1384725.002023-04-148426Actual
3065360.002024-08-148446Actual
616645.002022-09-148426Actual
5898115.002022-09-148464Actual
2042126.292023-10-1584511Actual
12629156.002023-03-158464Actual
5839242.002022-09-148414Actual
7756104.112022-10-158428Actual
6777137.002022-10-158413Actual
1304060.002023-03-158456Budget
3213573.102024-09-1384211Actual
630942.002022-09-148456Actual
1342990.002023-03-158468Budget
1552114.002022-05-158465Actual
17625.002022-04-148473Actual
2893122.042024-06-1484212Actual
18690194.002023-09-148414Actual
6510100.002022-09-148467Budget
24146158.002024-02-128467Actual
3906613.532025-03-1584511Actual
31895316.002024-09-138417Actual
1197178.002023-02-128466Actual
7569240.002022-10-158417Actual
17871100.002023-08-158416Actual
1223880.002023-02-128428Budget
34497149.702024-11-1484611Actual
3573550.762024-12-1384212Actual
35853148.622024-12-1384213Actual
3750462.002025-02-128456Actual
1251930.002023-03-158473Budget
25177198.002024-03-148467Actual
12708200.002023-03-158415Budget
205137.142023-10-1584112Actual
2402357.002024-02-128456Actual
1750914.592023-07-1584612Actual
1431831.612023-04-1484411Actual
3328665.652024-10-1484311Actual
466436.002022-08-158473Actual
3005823.102024-07-1484212Actual
691529.002022-10-158473Actual
29798231.392024-07-148468Actual
4775153.002022-08-158464Actual
18605174.002023-09-148463Actual
13320200.002023-03-158418Budget
33139172.302024-10-148428Actual
12707189.002023-03-158415Actual
234880.002022-06-158463Budget
6216100.002022-09-148436Budget
1303968.002023-03-158456Actual
12112113.002023-02-128467Actual
7338117.002022-10-158436Actual
11865100.002023-02-128446Budget
2334936.932024-01-1384211Actual
3901263.532025-03-1584311Actual
3177971.002024-09-138446Actual
3668557.142025-01-1384211Actual
28965129.482024-06-1484612Actual
10846103.002023-01-138466Actual
25297166.242024-03-148468Actual
31753125.002024-09-138436Actual
579040.002022-09-148473Budget
2831929.002024-06-148426Actual
32729257.002024-10-148415Actual
2178485.002023-12-138464Actual
1078860.002023-01-138456Budget
31512364.002024-09-138414Actual
30266373.002024-08-148413Actual
2541027.362024-03-1484311Actual
1461538.002023-05-158473Actual
1197090.002023-02-128466Budget
458762.002022-08-158463Actual
30479221.002024-08-148415Actual
8083200.002022-11-158414Budget
3325959.272024-10-1484211Actual
8222160.002022-11-158415Actual
32764250.002024-10-148465Actual
9994179.872022-12-138428Actual
2346356.082024-01-1384611Actual
1027332.002023-01-138473Actual
23730195.002024-02-128414Actual
611894.002022-09-148416Actual
2201564.002023-12-138446Actual
21876105.002023-12-138465Actual
36917131.612025-01-1384612Actual
33053236.002024-10-148467Actual
10134105.002023-01-138413Actual
23201240.482024-01-138418Actual
1223984.422023-02-128428Actual
1621868.852023-06-1584111Actual
3438237.992024-11-1484211Actual
9264174.002022-12-138464Actual
18102129.002023-08-158467Actual
1866241.002023-09-148473Actual
37714272.302025-02-128428Actual
10926200.002023-01-138417Budget
23971105.002024-02-128436Actual
65190.002022-04-148446Budget
7897100.002022-11-158413Budget
738477.002022-10-158446Actual
1882100.002022-05-158466Budget
34177184.002024-11-148467Actual
30092150.762024-07-1484612Actual
2291177.002024-01-138416Actual
31698108.002024-09-138416Actual
2475200.002022-06-158414Budget
5838200.002022-09-148414Budget
195115.012023-09-1484212Actual
22285145.022023-12-138468Actual
23823162.002024-02-128415Actual
565194.002022-09-148413Actual
1993030.002023-10-158426Actual
12567200.002023-03-158414Budget
33946116.002024-11-148416Actual
38153118.802025-02-1284213Actual
39278106.522025-03-1584113Actual
10321200.002023-01-138414Budget
14019162.002023-04-148417Actual
37948105.022025-02-1284611Actual
557180.002022-08-158468Budget
245512.892024-02-1284212Actual
11818117.002023-02-128436Actual
4448131.392022-07-158468Actual
293951.002022-06-158456Actual
37806114.592025-02-1284111Actual
1725064.592023-07-1584111Actual
850770.002022-11-158446Budget
31427180.002024-09-138463Actual
3862867.002025-03-158446Actual
2237130.552023-12-1384211Actual
33111352.602024-10-148418Actual
3632876.002025-01-138446Actual
17813144.002023-08-158465Actual
29140360.002024-07-148413Actual
12050200.002023-02-128417Budget
5463100.002022-08-158418Budget
3803419.912025-02-1284212Actual
36062433.002025-01-138414Actual
24852122.002024-03-148415Actual
174515.012023-07-1584112Actual
31605235.002024-09-138415Actual
2343013.532024-01-1384511Actual
4854200.002022-08-158415Budget
36975145.112025-01-1384113Actual
18188117.752023-08-158428Actual
1801069.002023-08-158466Actual
9481100.002022-12-138416Budget
962568.002022-12-138446Actual
2234373.102023-12-1384111Actual
1848010.332023-08-1584112Actual
2728082.002024-05-148466Actual
4201129.002022-07-158417Actual
32822127.002024-10-148416Actual
6039200.002022-09-148465Budget
38068205.022025-02-1284612Actual
967140.002022-12-138456Budget
346670.002022-07-158463Budget
2993892.252024-07-1484411Actual
9868100.002022-12-138467Budget
1019470.002023-01-138463Budget
27458288.972024-05-148428Actual
3405351.002024-11-148456Actual
2549760.332024-03-1484611Actual
4340184.422022-07-158418Actual
11252100.002023-02-128413Budget
855362.002022-11-158456Actual
2642690.122024-04-1384111Actual
24112211.002024-02-128417Actual
2239839.062023-12-1384311Actual
1489216.002022-05-158415Actual
9807200.002022-12-138417Budget
2923282.002024-07-148473Actual
2458310.332024-02-1284612Actual
1544514.592023-05-1584612Actual
3854788.002025-03-158416Actual
8082218.002022-11-158414Actual
31098107.142024-08-1484611Actual
37686385.942025-02-128418Actual
16126132.902023-06-158428Actual
9204220.002022-12-138414Actual
7630169.002022-10-158467Actual
29643329.002024-07-148417Actual
12770100.002023-03-158465Budget
35039162.002024-12-138465Actual
2843299.002024-06-148466Actual
2497218.002024-03-148426Actual
21631268.002023-12-138413Actual
3635460.002025-01-138456Actual
2878483.742024-06-1484411Actual
26837300.002024-05-148413Actual
3671276.292025-01-1384311Actual
35886141.612024-12-1384613Actual
23610278.002024-02-128413Actual
1064541.002023-01-138426Actual
10986153.002023-01-138467Actual
401491.002022-07-158446Actual
962470.002022-12-138446Budget
34296193.512024-11-148468Actual
29972102.892024-07-1484611Actual
1131377.002023-02-128463Actual
35152114.002024-12-138436Actual
3221631.612024-09-1384511Actual
12946100.002023-03-158436Budget
39158113.532025-03-1584112Actual
2139550.762023-11-1584311Actual
2777924.162024-05-1484212Actual
14054214.002023-04-148467Actual
39039115.652025-03-1584411Actual
1594869.002023-06-158466Actual
978235.932022-04-148418Actual
8753100.002022-11-158467Budget
25734181.002024-04-138463Actual
2648144.382024-04-1384311Actual
10459156.002023-01-138415Actual
444780.002022-07-158468Budget
29501136.002024-07-148436Actual
8880117.752022-11-158428Actual
365147.002022-04-148415Actual
23229135.932024-01-138428Actual
631050.002022-09-148456Budget
37628271.002025-02-128467Actual
23263131.392024-01-138468Actual
1990385.002023-10-158416Actual
3556276.292024-12-1384311Actual
2837378.002024-06-148446Actual
3078200.002022-06-158417Budget
8833199.572022-11-158418Actual
20193279.872023-10-158418Actual
524590.002022-08-158466Budget
4995103.002022-08-158416Actual
20100224.002023-10-158417Actual
27812189.062024-05-1484612Actual
571273.002022-09-148463Actual
1446711.402023-04-1484612Actual
1765835.002023-08-158473Actual
36096241.002025-01-138464Actual
6963180.002022-10-158414Actual
225165.012023-12-1384112Actual
2508581.002024-03-148466Actual
20875161.002023-11-158465Actual
1019580.002023-01-138463Actual
12190201.082023-02-128418Actual
22641168.002024-01-138463Actual
17130264.722023-07-158418Actual
154127.142023-05-1584112Actual
915730.002022-12-138473Budget
7101130.002022-10-158415Actual
225200.002022-04-148414Budget
1387570.002023-04-148436Actual
30982123.102024-08-1484111Actual
28292118.002024-06-148416Actual
5899100.002022-09-148464Budget
1827961.402023-08-1584111Actual
205403.952023-10-1584212Actual
36599184.422025-01-138468Actual
30890179.872024-08-148428Actual
28141201.002024-06-148464Actual
3077222.002022-06-158417Actual
21127160.002023-11-158417Actual
855440.002022-11-158456Budget
2001039.002023-10-158456Actual
1727135.002022-05-158436Actual
1559449.002023-06-158473Actual
10694124.002023-01-138436Actual
14114301.092023-04-148418Actual
3148477.002024-09-138473Actual
2021100.002022-05-158467Budget
163094.002022-05-158416Actual
841047.002022-11-158426Actual
1176940.002023-02-128426Budget
19845117.002023-10-158465Actual
2391699.002024-02-128416Actual
1411139.002022-05-158464Actual
27372223.002024-05-148467Actual
28107444.002024-06-148414Actual
7023200.002022-10-158464Budget
2107086.002023-11-158466Actual
29083132.832024-06-1484613Actual
144365.012023-04-1484212Actual
27987350.002024-06-148413Actual
15146126.842023-05-158428Actual
1933917.782023-09-1484311Actual
29388189.002024-07-148465Actual
28524213.002024-06-148467Actual
21220346.542023-11-158418Actual
3688420.972025-01-1384212Actual
11641164.002023-02-128465Actual
406149.002022-07-158456Actual
2672064.412024-04-1384113Actual
850665.002022-11-158446Actual
513980.002022-08-158446Budget
30627103.002024-08-148436Actual
26872252.002024-05-148463Actual
16098305.632023-06-158418Actual
3871100.002022-07-158416Budget
3067949.002024-08-148456Actual
3747892.002025-02-128446Actual
13321243.512023-03-158418Actual
13242158.002023-03-158467Actual
972873.002022-12-138466Actual
21282146.542023-11-158468Actual
2269875.002024-01-138473Actual
34001123.002024-11-148436Actual
10380100.002023-01-138464Budget
2650840.122024-04-1384411Actual
38837414.732025-03-158418Actual
1299299.002023-03-158446Actual
10693100.002023-01-138436Budget
4527100.002022-08-158413Budget
11173132.902023-01-138468Actual
16040198.002023-06-158467Actual
1727823.102023-07-1584211Actual
1167100.002022-05-158413Budget
182138.002022-05-158456Actual
10135100.002023-01-138413Budget
24887125.002024-03-148465Actual
3292943.002024-10-148456Actual
1529328.422023-05-1584311Actual
2944696.002024-07-148416Actual
2288125.002022-06-158413Actual
29295184.002024-07-148464Actual
3408578.002024-11-148466Actual
579136.002022-09-148473Actual
14770102.002023-05-158465Actual
20135132.002023-10-158467Actual
458670.002022-08-158463Budget
29764176.842024-07-148428Actual
25000109.002024-03-148436Actual
37126263.002025-02-128463Actual
1898237.002023-09-148456Actual
20628333.002023-11-158413Actual
1942657.142023-09-1484611Actual
30177164.412024-07-1484213Actual
3035884.002024-08-148473Actual
12111100.002023-02-128467Budget
1244166.002023-03-158463Actual
2546423.102024-03-1484511Actual
8612100.002022-11-158466Actual
12299110.172023-02-128468Actual
1166129.002022-05-158413Actual
3334794.382024-10-1484611Actual
2096027.002023-11-158426Actual
11817100.002023-02-128436Budget
1496870.002023-05-158466Actual
3180550.002024-09-138456Actual
1490957.002023-05-158446Actual
6119100.002022-09-148416Budget
2204139.002023-12-138456Actual
16534318.002023-07-158413Actual
22131184.002023-12-138417Actual
1588955.002023-06-158446Actual
34826191.002024-12-138463Actual
1797831.002023-08-158456Actual
738570.002022-10-158446Budget
5977185.002022-09-148415Actual
1583517.002023-06-158426Actual
19164396.542023-09-148418Actual
4916145.002022-08-158465Actual
2998100.002022-06-158466Budget
22252122.302023-12-138428Actual
29175182.002024-07-148463Actual
2101469.002023-11-158446Actual
177483.002022-05-158446Actual
3172535.002024-09-138426Actual
366200.002022-04-148415Budget
2692986.002024-05-148473Actual
2036718.842023-10-1584311Actual
23858143.002024-02-128465Actual
2609248.002024-04-138446Actual

Generated 2025-05-14 22:20:29.403 UTC