[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 580   

523 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34296193.512024-12-168468Actual
33641293.002024-12-168413Actual
3266102.602022-07-178428Actual
8880117.752022-12-178428Actual
962470.002023-01-148446Budget
9018110.002023-01-148413Actual
3405351.002024-12-168456Actual
10459156.002023-02-148415Actual
3673975.232025-02-1484411Actual
17778110.002023-09-168415Actual
1627331.612023-07-1784311Actual
13321243.512023-04-168418Actual
3733147.002022-08-168415Actual
2603818.002024-05-158426Actual
174785.012023-08-1684212Actual
39278106.522025-04-1684113Actual
17730.002022-05-168473Budget
841150.002022-12-178426Budget
11438200.002023-03-168414Budget
636967.002022-10-168466Actual
2100219.272022-06-168418Actual
8142155.002022-12-178464Actual
38184239.852025-03-1684613Actual
10320180.002023-02-148414Actual
781770.002022-11-168468Budget
255826.082024-04-1584212Actual
3688420.972025-02-1484212Actual
30572112.002024-09-158416Actual
55530.002022-05-168426Budget
406250.002022-08-168456Budget
11817100.002023-03-168436Budget
2884582.682024-07-1684611Actual
2072044.002023-12-178473Actual
9264174.002023-01-148464Actual
907974.002023-01-148463Actual
33761316.002024-12-168414Actual
1223984.422023-03-168428Actual
3331360.332024-11-1584411Actual
2546423.102024-04-1584511Actual
24675192.002024-04-158463Actual
366200.002022-05-168415Budget
38241326.002025-04-168413Actual
21220346.542023-12-178418Actual
3218997.572024-10-1584411Actual
23645151.002024-03-158463Actual
27492184.422024-06-158468Actual
1893094.002023-10-168436Actual
37126263.002025-03-168463Actual
1191260.002023-03-168456Budget
23610278.002024-03-158413Actual
19106234.002023-10-168467Actual
683793.002022-11-168463Actual
37748261.692025-03-168468Actual
2606690.002024-05-158436Actual
9205200.002023-01-148414Budget
401580.002022-08-168446Budget
30209134.592024-08-1584613Actual
15715125.002023-07-178415Actual
38396200.002025-04-168464Actual
21631268.002024-01-148413Actual
795780.002022-12-178463Budget
12378107.002023-04-168413Actual
36103.002022-05-168413Actual
1026114.722022-05-168428Actual
195115.012023-10-1684212Actual
967140.002023-01-148456Budget
12190201.082023-03-168418Actual
19599288.002023-11-168413Actual
1186474.002023-03-168446Actual
1594869.002023-07-178466Actual
12946100.002023-04-168436Budget
3067949.002024-09-158456Actual
2245877.362024-01-1484611Actual
69747.002022-05-168456Actual
30479221.002024-09-158415Actual
164778.212023-07-1784612Actual
194843.952023-10-1684112Actual
14176145.022023-05-168468Actual
35707122.042025-01-1484112Actual
2873043.312024-07-1684211Actual
2045541.192023-11-1684611Actual
2763290.122024-06-1584411Actual
2234373.102024-01-1484111Actual
1078762.002023-02-148456Actual
1551100.002022-06-168465Budget
1197090.002023-03-168466Budget
3408578.002024-12-168466Actual
2787067.922024-06-1584113Actual
2042126.292023-11-1684511Actual
9868100.002023-01-148467Budget
18067237.002023-09-168417Actual
13631137.002023-05-168414Actual
13725182.002023-05-168415Actual
19071233.002023-10-168417Actual
34354196.512024-12-1684111Actual
1350180.002022-06-168414Actual
37861102.892025-03-1684311Actual
1621868.852023-07-1784111Actual
9947325.332023-01-148418Actual
952850.002023-01-148426Budget
65072.002022-05-168446Actual
28292118.002024-07-168416Actual
2479486.002024-04-158464Actual
20221146.542023-11-168428Actual
26837300.002024-06-158413Actual
3148477.002024-10-158473Actual
967236.002023-01-148456Actual
19752101.002023-11-168464Actual
4123124.002022-08-168466Actual
504350.002022-09-168426Budget
15060196.002023-06-168467Actual
19845117.002023-11-168465Actual
6509161.002022-10-168467Actual
2692986.002024-06-158473Actual
1064541.002023-02-148426Actual
31037102.892024-09-1584311Actual
2502660.002024-04-158446Actual
12112113.002023-03-168467Actual
1529328.422023-06-1684311Actual
37339208.002025-03-168465Actual
38779222.002025-04-168467Actual
604100.002022-05-168436Budget
1998461.002023-11-168446Actual
31753125.002024-10-158436Actual
1197178.002023-03-168466Actual
1733249.702023-08-1684411Actual
11500144.002023-03-168464Actual
2402357.002024-03-158456Actual
7022142.002022-11-168464Actual
9481100.002023-01-148416Budget
16782164.002023-08-168465Actual
2391699.002024-03-158416Actual
4388157.142022-08-168428Actual
1887560.002023-10-168416Actual
2332156.082024-02-1484111Actual
23765151.002024-03-158464Actual
616645.002022-10-168426Actual
2494562.002024-04-158416Actual
33946116.002024-12-168416Actual
3325959.272024-11-1584211Actual
27195135.002024-06-158436Actual
332590.002022-07-178468Budget
1942657.142023-10-1684611Actual
3077222.002022-07-178417Actual
1631100.002022-06-168416Budget
3216279.482024-10-1584311Actual
1686724.002023-08-168426Actual
12191200.002023-03-168418Budget
15180141.992023-06-168468Actual
6962200.002022-11-168414Budget
30769315.002024-09-158417Actual
32015226.842024-10-158428Actual
3139100.002022-07-178467Budget
20193279.872023-11-168418Actual
21665204.002024-01-148463Actual
23229135.932024-02-148428Actual
2656944.382024-05-1584611Actual
1392743.002023-05-168456Actual
11065200.002023-02-148418Budget
1493550.002023-06-168456Actual
2669100.002022-07-178465Budget
346670.002022-08-168463Budget
4712196.002022-09-168414Actual
3405100.002022-08-168413Budget
743240.002022-11-168456Budget
37948105.022025-03-1684611Actual
2301860.002024-02-148456Actual
2394315.002024-03-158426Actual
8612100.002022-12-178466Actual
294050.002022-07-178456Budget
17158107.142023-08-168428Actual
164198.212023-07-1784112Actual
855362.002022-12-178456Actual
234963.002022-07-178463Actual
2497218.002024-04-158426Actual
3685682.682025-02-1484112Actual
4713200.002022-09-168414Budget
65190.002022-05-168446Budget
19718158.002023-11-168414Actual
19192160.182023-10-168428Actual
108590.002022-05-168468Budget
518650.002022-09-168456Budget
154127.142023-06-1684112Actual
2579357.002024-05-158473Actual
130218.002022-06-168473Actual
1993030.002023-11-168426Actual
75794.002022-05-168466Actual
36917131.612025-02-1484612Actual
1117490.002023-02-148468Budget
4201129.002022-08-168417Actual
2923282.002024-08-158473Actual
7023200.002022-11-168464Budget
1990385.002023-11-168416Actual
775790.002022-11-168428Budget
1490957.002023-06-168446Actual
2440547.572024-03-1584411Actual
3734200.002022-08-168415Budget
346766.002022-08-168463Actual
23971105.002024-03-158436Actual
1131270.002023-03-168463Budget
11720108.002023-03-168416Actual
506118.002022-05-168416Actual
8832200.002022-12-178418Budget
15657125.002023-07-178464Actual
3005823.102024-08-1584212Actual
2196127.002024-01-148426Actual
4775153.002022-09-168464Actual
29353262.002024-08-158415Actual
452694.002022-09-168413Actual
1630041.192023-07-1784411Actual
12629156.002023-04-168464Actual
3671276.292025-02-1484311Actual
36096241.002025-02-148464Actual
1084790.002023-02-148466Budget
6215120.002022-10-168436Actual
2031276.292023-11-1684111Actual
4916145.002022-09-168465Actual
14770102.002023-06-168465Actual
1936634.802023-10-1684411Actual
35943252.002025-02-148413Actual
2343013.532024-02-1484511Actual
636890.002022-10-168466Budget
18188117.752023-09-168428Actual
3140114.002022-07-178467Actual
182250.002022-06-168456Budget
285145.002022-05-168464Actual
1739372.042023-08-1684611Actual
36537496.542025-02-148418Actual
915621.002023-01-148473Actual
3443682.682024-12-1684411Actual
18605174.002023-10-168463Actual
16569180.002023-08-168463Actual
9680.002022-05-168463Budget
979200.002022-05-168418Budget
3517869.002025-01-148446Actual
1928468.852023-10-1684111Actual
1961160.002022-06-168417Actual
2001039.002023-11-168456Actual
30421273.002024-09-158464Actual
34177184.002024-12-168467Actual
182138.002022-06-168456Actual
2432352.892024-03-1584111Actual
17686147.002023-09-168414Actual
35977205.002025-02-148463Actual
4340184.422022-08-168418Actual
130330.002022-06-168473Budget
2944696.002024-08-158416Actual
29023106.522024-07-1684113Actual
4994100.002022-09-168416Budget
2193464.002024-01-148416Actual
31335136.342024-09-1584613Actual
26366187.452024-05-158468Actual
2148134.422022-06-168428Actual
3221631.612024-10-1584511Actual
1299299.002023-04-168446Actual
11253140.002023-03-168413Actual
36154275.002025-02-148415Actual
18817165.002023-10-168465Actual
28022222.002024-07-168463Actual
2370236.002024-03-158473Actual
28199229.002024-07-168415Actual
3373363.002024-12-168473Actual
2807981.002024-07-168473Actual
2107086.002023-12-178466Actual
3118436.932024-09-1584212Actual
174515.012023-08-1684112Actual
2728082.002024-06-158466Actual
220990.002022-06-168468Budget
3218269.272022-07-178418Actual
2334936.932024-02-1484211Actual
279730.002022-07-178426Budget
893991.992022-12-178468Actual
2999116.002022-07-178466Actual
24760189.002024-04-158414Actual
16654222.002023-08-168414Actual
2136829.482023-12-1784211Actual
1827961.402023-09-1684111Actual
3718380.002025-03-168473Actual
32962115.002024-11-158466Actual
728950.002022-11-168426Budget
1289736.002023-04-168426Actual
1727135.002022-06-168436Actual
22853108.002024-02-148465Actual
29175182.002024-08-158463Actual
2443211.402024-03-1584511Actual
26333198.052024-05-158428Actual
2036718.842023-11-1684311Actual
15750143.002023-07-178465Actual
978235.932022-05-168418Actual
6589100.002022-10-168418Budget
163094.002022-06-168416Actual
37714272.302025-03-168428Actual
1836133.742023-09-1684411Actual
7338117.002022-11-168436Actual
36302125.002025-02-148436Actual
565194.002022-10-168413Actual
1191139.002023-03-168456Actual
789696.002022-12-178413Actual
466436.002022-09-168473Actual
571370.002022-10-168463Budget
167930.002022-06-168426Budget
557180.002022-09-168468Budget
38068205.022025-03-1684612Actual
5978200.002022-10-168415Budget
1962200.002022-06-168417Budget
2474257.002022-07-178414Actual
25951180.002024-05-158465Actual
13430172.302023-04-168468Actual
265359.272024-05-1584511Actual
438990.002022-08-168428Budget
391857.002022-08-168426Actual
8753100.002022-12-178467Budget
962568.002023-01-148446Actual
27337272.002024-06-158417Actual
13242158.002023-04-168467Actual
55440.002022-05-168426Actual
4527100.002022-09-168413Budget
2666213.532024-05-1584612Actual
2609248.002024-05-158446Actual
2845130.002022-07-178436Actual
2648144.382024-05-1584311Actual
25856161.002024-05-158464Actual
1488396.002023-06-168436Actual
3792185.002022-08-168465Actual
897100.002022-05-168467Budget
1662688.002023-08-168473Actual
11064251.092023-02-148418Actual
31218162.462024-09-1584612Actual
4341100.002022-08-168418Budget
31392356.002024-10-158413Actual
245512.892024-03-1584212Actual
29643329.002024-08-158417Actual
36189174.002025-02-148465Actual
2958684.002024-08-158466Actual
1939326.292023-10-1684511Actual
22224251.092024-01-148418Actual
38454215.002025-04-168415Actual
32307109.272024-10-1584112Actual
32049213.212024-10-158468Actual
28965129.482024-07-1684612Actual
1411139.002022-06-168464Actual
22252122.302024-01-148428Actual
551090.002022-09-168428Budget
4915200.002022-09-168465Budget
10741100.002023-02-148446Budget
6039200.002022-10-168465Budget
3603460.002025-02-148473Actual
861380.002022-12-178466Budget
30177164.412024-08-1584213Actual
2831929.002024-07-168426Actual
225165.012024-01-1484112Actual
3219200.002022-07-178418Budget
2254915.652024-01-1484612Actual
1410100.002022-06-168464Budget
30386326.002024-09-158414Actual
5092100.002022-09-168436Budget
13544217.002023-05-168463Actual
3402783.002024-12-168446Actual
11173132.902023-02-148468Actual
10055138.962023-01-148468Actual
9808192.002023-01-148417Actual
34235410.182024-12-168418Actual
31427180.002024-10-158463Actual
3668557.142025-02-1484211Actual
2134053.952023-12-1784111Actual
8082218.002022-12-178414Actual
36247135.002025-02-148416Actual
33676168.002024-12-168463Actual
1591549.002023-07-178456Actual
907880.002023-01-148463Budget
242730.002022-07-178473Budget
8221100.002022-12-178415Budget
1532044.382023-06-1684411Actual
26305484.422024-05-158418Actual
9265200.002023-01-148464Budget
6697132.902022-10-168468Actual
3340590.122024-11-1584112Actual
17926112.002023-09-168436Actual
2096027.002023-12-178426Actual
18570380.002023-10-168413Actual
2142247.572023-12-1784411Actual
12049164.002023-03-168417Actual
122592.002022-06-168463Actual
255557.142024-04-1584112Actual
16005218.002023-07-178417Actual
177590.002022-06-168446Budget
1851314.592023-09-1684612Actual
29260327.002024-08-158414Actual
1692164.002023-08-168446Actual
16098305.632023-07-178418Actual
32516293.002024-11-158413Actual
16160211.692023-07-178468Actual
35449216.242025-01-148468Actual
5384100.002022-09-168467Budget
14142117.752023-05-168428Actual
7570200.002022-11-168417Budget
10596104.002023-02-148416Actual
426116.002022-05-168465Actual
32608107.002024-11-158473Actual
11439231.002023-03-168414Actual
21248176.842023-12-178428Actual
3791513.532025-03-1684511Actual
38865149.572025-04-168428Actual
1387570.002023-05-168436Actual
5977185.002022-10-168415Actual
1351200.002022-06-168414Budget
39305210.032025-04-1684213Actual
205403.952023-11-1684212Actual
1765835.002023-09-168473Actual
13180200.002023-04-168417Budget
69850.002022-05-168456Budget
33888239.002024-12-168465Actual
32426201.262024-10-1584213Actual
25263158.662024-04-158428Actual
3558972.042025-01-1484411Actual
3638792.002025-02-148466Actual
2237130.552024-01-1484211Actual
3854788.002025-04-168416Actual
3632876.002025-02-148446Actual
837147.002022-05-168417Actual
3627432.002025-02-148426Actual
2642690.122024-05-1584111Actual
12050200.002023-03-168417Budget
2875773.102024-07-1684311Actual
17813144.002023-09-168465Actual
2893122.042024-07-1684212Actual
952947.002023-01-148426Actual
1842242.252023-09-1684611Actual
39158113.532025-04-1684112Actual
3871100.002022-08-168416Budget
36444367.002025-02-148417Actual
3857453.002025-04-168426Actual
1931213.532023-10-1684211Actual
1728100.002022-06-168436Budget
15146126.842023-06-168428Actual
1342990.002023-04-168468Budget
3071275.002024-09-158466Actual
12628100.002023-04-168464Budget
1019470.002023-02-148463Budget
3455592.252024-12-1684112Actual
9807200.002023-01-148417Budget
3180550.002024-10-158456Actual
22131184.002024-01-148417Actual
3812697.742025-03-1684113Actual
391950.002022-08-168426Budget
1830712.462023-09-1684211Actual
8143200.002022-12-178464Budget
1882100.002022-06-168466Budget
37806114.592025-03-1684111Actual
5838200.002022-10-168414Budget
28107444.002024-07-168414Actual
27430357.152024-06-158418Actual
33019353.002024-11-158417Actual
35294307.002025-01-148417Actual
17192163.212023-08-168468Actual
2239839.062024-01-1484311Actual
28489404.002024-07-168417Actual
16747160.002023-08-168415Actual
34791323.002025-01-148413Actual
4995103.002022-09-168416Actual
19164396.542023-10-168418Actual
17601202.002023-09-168463Actual
19810135.002023-11-168415Actual
8283100.002022-12-178465Budget
7162100.002022-11-168465Budget
15118334.422023-06-168418Actual
188377.002022-06-168466Actual
36479249.002025-02-148467Actual
10986153.002023-02-148467Actual
2615159.002024-05-158466Actual
13179148.002023-04-168417Actual
9946200.002023-01-148418Budget
30514212.002024-09-158465Actual
7569240.002022-11-168417Actual
1496870.002023-06-168466Actual
39338190.732025-04-1684613Actual
3284929.002024-11-158426Actual
33796204.002024-12-168464Actual
2611177.002022-07-178415Actual
20875161.002023-12-178465Actual
2305185.002024-02-148466Actual
34826191.002025-01-148463Actual
27930211.782024-06-1584613Actual
10693100.002023-02-148436Budget
7897100.002022-12-178413Budget
289291.002022-07-178446Actual
27812189.062024-06-1584612Actual
26872252.002024-06-158463Actual
2093369.002023-12-178416Actual
35415182.902025-01-148428Actual
20628333.002023-12-178413Actual
195429.272023-10-1684612Actual
1027230.002023-02-148473Budget
37628271.002025-03-168467Actual
31098107.142024-09-1584611Actual
507100.002022-05-168416Budget
972873.002023-01-148466Actual
27987350.002024-07-168413Actual
30092150.762024-08-1584612Actual
29083132.832024-07-1684613Actual
6119100.002022-10-168416Budget
7630169.002022-11-168467Actual
10134105.002023-02-148413Actual
31698108.002024-10-158416Actual
34001123.002024-12-168436Actual
242631.002022-07-178473Actual
3509784.002025-01-148416Actual
13509294.002023-05-168413Actual
37537104.002025-03-168466Actual
38957134.802025-04-1684111Actual
513980.002022-09-168446Budget
24852122.002024-04-158415Actual
2437831.612024-03-1584311Actual
1694739.002023-08-168456Actual
30627103.002024-09-158436Actual
1429145.442023-05-1684311Actual
2289100.002022-07-178413Budget
11252100.002023-03-168413Budget
12993100.002023-04-168446Budget
2473236.002024-04-158473Actual
18160246.542023-09-168418Actual
1969083.002023-11-168473Actual
3224984.802024-10-1584611Actual

Generated 2025-06-15 13:32:56.702 UTC