[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 598   

505 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5977185.002023-04-168415Actual
10985100.002023-08-158467Budget
12049164.002023-09-148417Actual
24204270.782024-09-138418Actual
1026114.722022-11-148428Actual
2045541.192024-05-1684611Actual
1360379.002023-11-148473Actual
4995103.002023-03-178416Actual
13665134.002023-11-148464Actual
37714272.302025-09-148428Actual
3015057.392025-02-1384113Actual
2204139.002024-07-148456Actual
8612100.002023-06-178466Actual
38687103.002025-10-158466Actual
3558972.042025-07-1584411Actual
33796204.002025-06-168464Actual
34497149.702025-06-1684611Actual
9481100.002023-07-158416Budget
31605235.002025-04-158415Actual
2502660.002024-10-148446Actual
3177971.002025-04-158446Actual
458670.002023-03-178463Budget
3635460.002025-08-158456Actual
21248176.842024-06-168428Actual
1795248.002024-03-168446Actual
18188117.752024-03-168428Actual
1139018.002023-09-148473Actual
1299299.002023-10-158446Actual
2505229.002024-10-148456Actual
579136.002023-04-168473Actual
2611843.002024-11-138456Actual
28347146.002025-01-148436Actual
14735168.002023-12-158415Actual
11065200.002023-08-158418Budget
603112.002022-11-148436Actual
10926200.002023-08-158417Budget
2881119.912025-01-1484511Actual
35768205.022025-07-1584612Actual
28022222.002025-01-148463Actual
205403.952024-05-1684212Actual
11865100.002023-09-148446Budget
3140114.002023-01-158467Actual
8753100.002023-06-178467Budget
30514212.002025-03-168465Actual
3603460.002025-08-158473Actual
39278106.522025-10-1584113Actual
326780.002023-01-158428Budget
2831929.002025-01-148426Actual
4448131.392023-02-148468Actual
11642100.002023-09-148465Budget
31698108.002025-04-158416Actual
8363100.002023-06-178416Budget
17037196.002024-02-148417Actual
27897204.762024-12-1484213Actual
2193464.002024-07-148416Actual
34263245.032025-06-168428Actual
3183889.002025-04-158466Actual
20628333.002024-06-168413Actual
22285145.022024-07-148468Actual
3520444.002025-07-158456Actual
14142117.752023-11-148428Actual
17625.002022-11-148473Actual
3517869.002025-07-158446Actual
1489216.002022-12-158415Actual
194843.952024-04-1584112Actual
803430.002023-06-178473Budget
1251842.002023-10-158473Actual
12050200.002023-09-148417Budget
32962115.002025-05-168466Actual
1304060.002023-10-158456Budget
35387410.182025-07-158418Actual
967140.002023-07-158456Budget
1086107.142022-11-148468Actual
6215120.002023-04-168436Actual
1423657.142023-11-1484111Actual
2104051.002024-06-168456Actual
5384100.002023-03-178467Budget
37888107.142025-09-1484411Actual
18570380.002024-04-158413Actual
1387570.002023-11-148436Actual
2405555.002024-09-138466Actual
412290.002023-02-148466Budget
9946200.002023-07-158418Budget
2757853.952024-12-1484211Actual
972980.002023-07-158466Budget
2672064.412024-11-1384113Actual
3967124.002023-02-148436Actual
2210145.022022-12-158468Actual
12378107.002023-10-158413Actual
36154275.002025-08-158415Actual
11500144.002023-09-148464Actual
1529328.422023-12-1584311Actual
17192163.212024-02-148468Actual
26837300.002024-12-148413Actual
1197178.002023-09-148466Actual
4994100.002023-03-178416Budget
13242158.002023-10-158467Actual
25263158.662024-10-148428Actual
1535467.782023-12-1584611Actual
4854200.002023-03-178415Budget
7338117.002023-05-178436Actual
13544217.002023-11-148463Actual
28965129.482025-01-1484612Actual
38899195.022025-10-158468Actual
952947.002023-07-158426Actual
16098305.632024-01-158418Actual
33584206.522025-05-1684613Actual
33173219.272025-05-168468Actual
756100.002022-11-148466Budget
12566193.002023-10-158414Actual
4341100.002023-02-148418Budget
3685682.682025-08-1584112Actual
55440.002022-11-148426Actual
9204220.002023-07-158414Actual
31547206.002025-04-158464Actual
3792185.002023-02-148465Actual
2402357.002024-09-138456Actual
2458310.332024-09-1384612Actual
967236.002023-07-158456Actual
34702152.132025-06-1684213Actual
37686385.942025-09-148418Actual
11501100.002023-09-148464Budget
3747892.002025-09-148446Actual
9264174.002023-07-158464Actual
17158107.142024-02-148428Actual
893991.992023-06-178468Actual
1594869.002024-01-158466Actual
2728082.002024-12-148466Actual
2603818.002024-11-138426Actual
1496870.002023-12-158466Actual
1490200.002022-12-158415Budget
35449216.242025-07-158468Actual
177590.002022-12-158446Budget
29736425.332025-02-138418Actual
8459120.002023-06-178436Actual
1739372.042024-02-1484611Actual
8082218.002023-06-178414Actual
265359.272024-11-1384511Actual
23730195.002024-09-138414Actual
11720108.002023-09-148416Actual
2546423.102024-10-1484511Actual
25235317.752024-10-148418Actual
1078762.002023-08-158456Actual
669880.002023-04-168468Budget
28107444.002025-01-148414Actual
2893122.042025-01-1484212Actual
10459156.002023-08-158415Actual
1467794.002023-12-158464Actual
346670.002023-02-148463Budget
7629100.002023-05-178467Budget
33231160.342025-05-1684111Actual
5463100.002023-03-178418Budget
15715125.002024-01-158415Actual
11641164.002023-09-148465Actual
1765835.002024-03-168473Actual
444780.002023-02-148468Budget
2036718.842024-05-1684311Actual
1064440.002023-08-158426Budget
1830712.462024-03-1684211Actual
683680.002023-05-178463Budget
3783427.362025-09-1484211Actual
22131184.002024-07-148417Actual
1117490.002023-08-158468Budget
9808192.002023-07-158417Actual
4123124.002023-02-148466Actual
1488396.002023-12-158436Actual
22726189.002024-08-148414Actual
3870110.002023-02-148416Actual
11252100.002023-09-148413Budget
18067237.002024-03-168417Actual
2093369.002024-06-168416Actual
293951.002023-01-158456Actual
1961160.002022-12-158417Actual
4853190.002023-03-178415Actual
2837378.002025-01-148446Actual
2101200.002022-12-158418Budget
1893094.002024-04-158436Actual
36103.002022-11-148413Actual
6588220.782023-04-168418Actual
6510100.002023-04-168467Budget
1632712.462024-01-1584511Actual
5899100.002023-04-168464Budget
29140360.002025-02-138413Actual
13509294.002023-11-148413Actual
11439231.002023-09-148414Actual
2475200.002023-01-158414Budget
28702165.662025-01-1484111Actual
14770102.002023-12-158465Actual
781895.022023-05-178468Actual
10381116.002023-08-158464Actual
2656944.382024-11-1384611Actual
23645151.002024-09-138463Actual
23765151.002024-09-138464Actual
279625.002023-01-158426Actual
13725182.002023-11-148415Actual
3106484.802025-03-1684411Actual
8142155.002023-06-178464Actual
1027230.002023-08-158473Budget
27458288.972024-12-148428Actual
861380.002023-06-178466Budget
289390.002023-01-158446Budget
30862542.002025-03-168418Actual
15118334.422023-12-158418Actual
37126263.002025-09-148463Actual
1167100.002022-12-158413Budget
3213573.102025-04-1584211Actual
3791513.532025-09-1484511Actual
25856161.002024-11-138464Actual
8083200.002023-06-178414Budget
30421273.002025-03-168464Actual
25000109.002024-10-148436Actual
33761316.002025-06-168414Actual
27372223.002024-12-148467Actual
19192160.182024-04-158428Actual
1064541.002023-08-158426Actual
22641168.002024-08-148463Actual
691529.002023-05-178473Actual
3488379.002025-07-158473Actual
3871100.002023-02-148416Budget
1166129.002022-12-158413Actual
22252122.302024-07-148428Actual
242631.002023-01-158473Actual
6776100.002023-05-178413Budget
39305210.032025-10-1584213Actual
29856165.662025-02-1384111Actual
5462311.692023-03-178418Actual
26747208.272024-11-1384213Actual
406149.002023-02-148456Actual
8833199.572023-06-178418Actual
31895316.002025-04-158417Actual
907880.002023-07-158463Budget
3440985.872025-06-1684311Actual
841150.002023-06-178426Budget
2787067.922024-12-1484113Actual
1939326.292024-04-1584511Actual
16654222.002024-02-148414Actual
1890233.002024-04-158426Actual
3791200.002023-02-148465Budget
3284929.002025-05-168426Actual
36096241.002025-08-158464Actual
2157413.532024-06-1684612Actual
5092100.002023-03-178436Budget
3118436.932025-03-1684212Actual
14524252.002023-12-158413Actual
25297166.242024-10-148468Actual
25177198.002024-10-148467Actual
3292943.002025-05-168456Actual
34354196.512025-06-1684111Actual
2144910.332024-06-1684511Actual
35415182.902025-07-158428Actual
1176940.002023-09-148426Budget
3455592.252025-06-1684112Actual
27492184.422024-12-148468Actual
36302125.002025-08-158436Actual
557180.002023-03-178468Budget
8880117.752023-06-178428Actual
738570.002023-05-178446Budget
2549760.332024-10-1484611Actual
13321243.512023-10-158418Actual
3458335.872025-06-1684212Actual
3655135.002023-02-148464Actual
162469.272024-01-1584211Actual
636967.002023-04-168466Actual
2873043.312025-01-1484211Actual
2334936.932024-08-1484211Actual
16782164.002024-02-148465Actual
1583517.002024-01-158426Actual
3833354.002025-10-158473Actual
3593200.002023-02-148414Budget
21842168.002024-07-148415Actual
75794.002022-11-148466Actual
2535576.292024-10-1484111Actual
579040.002023-04-168473Budget
2724743.002024-12-148456Actual
122592.002022-12-158463Actual
1866241.002024-04-158473Actual
3573550.762025-07-1584212Actual
524499.002023-03-178466Actual
18221182.902024-03-168468Actual
12190201.082023-09-148418Actual
2288125.002023-01-158413Actual
23143232.002024-08-148467Actual
3443682.682025-06-1684411Actual
1887560.002024-04-158416Actual
164198.212024-01-1584112Actual
2955348.002025-02-138456Actual
1351200.002022-12-158414Budget
20221146.542024-05-168428Actual
32307109.272025-04-1584112Actual
551090.002023-03-178428Budget
406250.002023-02-148456Budget
2301860.002024-08-148456Actual
27337272.002024-12-148417Actual
518650.002023-03-178456Budget
10517100.002023-08-158465Budget
952850.002023-07-158426Budget
12567200.002023-10-158414Budget
30177164.412025-02-1384213Actual
11818117.002023-09-148436Actual
6636117.752023-04-168428Actual
69747.002022-11-148456Actual
27751116.722024-12-1484112Actual
28644178.362025-01-148468Actual
1728100.002022-12-158436Budget
242730.002023-01-158473Budget
1621868.852024-01-1584111Actual
3078200.002023-01-158417Budget
19164396.542024-04-158418Actual
35329254.002025-07-158467Actual
507100.002022-11-148416Budget
33467141.192025-05-1684612Actual
33676168.002025-06-168463Actual
1730530.552024-02-1484311Actual
4201129.002023-02-148417Actual
1289640.002023-10-158426Budget
21989111.002024-07-148436Actual
26780141.612024-11-1384613Actual
616750.002023-04-168426Budget
30266373.002025-03-168413Actual
1244070.002023-10-158463Budget
10986153.002023-08-158467Actual
37034134.592025-08-1584613Actual
8691200.002023-06-178417Budget
1936634.802024-04-1584411Actual
12993100.002023-10-158446Budget
167930.002022-12-158426Budget
14176145.022023-11-148468Actual
9018110.002023-07-158413Actual
604100.002022-11-148436Budget
2096027.002024-06-168426Actual
35507120.972025-07-1584111Actual
29175182.002025-02-138463Actual
3343320.972025-05-1684212Actual
3218997.572025-04-1584411Actual
17072142.002024-02-148467Actual
11580182.002023-09-148415Actual
2532100.002023-01-158464Budget
34826191.002025-07-158463Actual
1836133.742024-03-1684411Actual
55530.002022-11-148426Budget
4775153.002023-03-178464Actual
26245208.002024-11-138467Actual
1435145.442023-11-1484611Actual
12945107.002023-10-158436Actual
24112211.002024-09-138417Actual
13631137.002023-11-148414Actual
1342990.002023-10-158468Budget
1797831.002024-03-168456Actual
24675192.002024-10-148463Actual
2612200.002023-01-158415Budget
1662688.002024-02-148473Actual
102780.002022-11-148428Budget
3219200.002023-01-158418Budget
38744355.002025-10-158417Actual
188377.002022-12-158466Actual
1485531.002023-12-158426Actual
1532044.382023-12-1584411Actual
1111280.002023-08-158428Budget
37806114.592025-09-1484111Actual
20254196.542024-05-168468Actual
183889.272024-03-1684511Actual
1172190.002023-09-148416Budget
743240.002023-05-178456Budget
1733249.702024-02-1484411Actual
177483.002022-12-158446Actual
174785.012024-02-1484212Actual
14558204.002023-12-158463Actual
1078860.002023-08-158456Budget
2072044.002024-06-168473Actual
1928468.852024-04-1584111Actual
1969083.002024-05-168473Actual
37628271.002025-09-148467Actual
25699240.002024-11-138413Actual
611894.002023-04-168416Actual
36975145.112025-08-1584113Actual
22853108.002024-08-148465Actual
16747160.002024-02-148415Actual
15146126.842023-12-158428Actual
174515.012024-02-1484112Actual
34734117.042025-06-1684613Actual
17778110.002024-03-168415Actual
65190.002022-11-148446Budget
36565191.992025-08-158428Actual
2332156.082024-08-1484111Actual
33854209.002025-06-168415Actual
1727135.002022-12-158436Actual
10741100.002023-08-158446Budget
38361395.002025-10-158414Actual
33111352.602025-05-168418Actual
23263131.392024-08-148468Actual
182138.002022-12-158456Actual
35886141.612025-07-1584613Actual
3556276.292025-07-1584311Actual
6448240.002023-04-168417Actual
7897100.002023-06-178413Budget
21750165.002024-07-148414Actual
4712196.002023-03-178414Actual
38489259.002025-10-158465Actual
5838200.002023-04-168414Budget
33053236.002025-05-168467Actual
2437831.612024-09-1384311Actual
9680.002022-11-148463Budget
164465.012024-01-1584212Actual
7337100.002023-05-178436Budget
4527100.002023-03-178413Budget
3750462.002025-09-148456Actual
23108196.002024-08-148417Actual
1131270.002023-09-148463Budget
3402783.002025-06-168446Actual
513853.002023-03-178446Actual
10321200.002023-08-158414Budget
30804240.002025-03-168467Actual
1482881.002023-12-158416Actual
3679882.682025-08-1584611Actual
2988436.932025-02-1384211Actual
2749100.002023-01-158416Budget
1995897.002024-05-168436Actual
30890179.872025-03-168428Actual
3340590.122025-05-1684112Actual
509198.002023-03-178436Actual
691430.002023-05-178473Budget
9792.002022-11-148463Actual
26872252.002024-12-148463Actual
32516293.002025-05-168413Actual
1310187.002023-10-158466Actual
2716739.002024-12-148426Actual
524590.002023-03-178466Budget
12112113.002023-09-148467Actual
2337639.062024-08-1484311Actual
31218162.462025-03-1684612Actual
17926112.002024-03-168436Actual
34177184.002025-06-168467Actual
38602138.002025-10-158436Actual
28610193.512025-01-148428Actual
2609248.002024-11-138446Actual
23201240.482024-08-148418Actual
1993030.002024-05-168426Actual
962568.002023-07-158446Actual
8832200.002023-06-178418Budget
35004297.002025-07-158415Actual
19599288.002024-05-168413Actual
9344100.002023-07-158415Budget
9205200.002023-07-158414Budget
1284990.002023-10-158416Budget
12379100.002023-10-158413Budget
25142276.002024-10-148417Actual
10693100.002023-08-158436Budget
2666213.532024-11-1384612Actual
17130264.722024-02-148418Actual
2242548.632024-07-1484411Actual
37537104.002025-09-148466Actual
3812697.742025-09-1484113Actual
33552127.572025-05-1684213Actual
3326140.482023-01-158468Actual
164778.212024-01-1584612Actual
2538311.402024-10-1484211Actual
26366187.452024-11-138468Actual
4340184.422023-02-148418Actual
3071275.002025-03-168466Actual
7570200.002023-05-178417Budget
1493550.002023-12-158456Actual
21162153.002024-06-168467Actual
29501136.002025-02-138436Actual
1631100.002022-12-158416Budget
2234373.102024-07-1484111Actual
2579357.002024-11-138473Actual
35152114.002025-07-158436Actual
9343136.002023-07-158415Actual
2034020.972024-05-1684211Actual
565194.002023-04-168413Actual
1833433.742024-03-1684311Actual
1789828.002024-03-168426Actual
2923282.002025-02-138473Actual
26305484.422024-11-138418Actual
29295184.002025-02-138464Actual
2615159.002024-11-138466Actual
7241100.002023-05-178416Budget
18160246.542024-03-168418Actual
1895647.002024-04-158446Actual
5323200.002023-03-178417Budget
1191139.002023-09-148456Actual
37748261.692025-09-148468Actual
12946100.002023-10-158436Budget
36917131.612025-08-1584612Actual
25734181.002024-11-138463Actual
7630169.002023-05-178467Actual
979200.002022-11-148418Budget
28582492.002025-01-148418Actual
513980.002023-03-178446Budget
10460200.002023-08-158415Budget
17720120.002024-03-168464Actual
154127.142023-12-1584112Actual
3739799.002025-09-148416Actual
1411139.002022-12-158464Actual
24640333.002024-10-148413Actual
366200.002022-11-148415Budget
2541027.362024-10-1484311Actual
1552114.002022-12-158465Actual
34911403.002025-07-158414Actual
2843299.002025-01-148466Actual
1446711.402023-11-1484612Actual
9480123.002023-07-158416Actual
33019353.002025-05-168417Actual
2107086.002024-06-168466Actual
11817100.002023-09-148436Budget

Generated 2025-12-15 01:02:06.261 UTC