[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 599   

504 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4853190.002022-08-228415Actual
9808192.002022-12-208417Actual
25821232.002024-04-208414Actual
3654100.002022-07-228464Budget
31156105.022024-08-2184112Actual
7161135.002022-10-228465Actual
1223984.422023-02-198428Actual
162469.272023-06-2284211Actual
29175182.002024-07-218463Actual
37948105.022025-02-1984611Actual
3218997.572024-09-2084411Actual
1197090.002023-02-198466Budget
1689590.002023-07-228436Actual
32764250.002024-10-218465Actual
2098899.002023-11-228436Actual
33888239.002024-11-218465Actual
3673975.232025-01-2084411Actual
6119100.002022-09-218416Budget
10321200.002023-01-208414Budget
7337100.002022-10-228436Budget
3688420.972025-01-2084212Actual
11439231.002023-02-198414Actual
174515.012023-07-2284112Actual
36975145.112025-01-2084113Actual
2031276.292023-10-2284111Actual
167844.002022-05-228426Actual
35886141.612024-12-2084613Actual
10985100.002023-01-208467Budget
12191200.002023-02-198418Budget
18102129.002023-08-228467Actual
34702152.132024-11-2184213Actual
1942657.142023-09-2184611Actual
15863102.002023-06-228436Actual
1969083.002023-10-228473Actual
27751116.722024-05-2184112Actual
31605235.002024-09-208415Actual
30924281.392024-08-218468Actual
21631268.002023-12-208413Actual
13179148.002023-03-228417Actual
4527100.002022-08-228413Budget
33676168.002024-11-218463Actual
27987350.002024-06-218413Actual
30982123.102024-08-2184111Actual
35004297.002024-12-208415Actual
2807981.002024-06-218473Actual
22819145.002024-01-208415Actual
3183889.002024-09-208466Actual
1360379.002023-04-218473Actual
27897204.762024-05-2184213Actual
39039115.652025-03-2284411Actual
1535467.782023-05-2284611Actual
20100224.002023-10-228417Actual
22641168.002024-01-208463Actual
3750462.002025-02-198456Actual
3340590.122024-10-2184112Actual
27812189.062024-05-2184612Actual
1694739.002023-07-228456Actual
32307109.272024-09-2084112Actual
19226131.392023-09-218468Actual
3292943.002024-10-218456Actual
34354196.512024-11-2184111Actual
3405351.002024-11-218456Actual
898119.002022-04-218467Actual
3035884.002024-08-218473Actual
26780141.612024-04-2084613Actual
3783427.362025-02-1984211Actual
6697132.902022-09-218468Actual
22224251.092023-12-208418Actual
11500144.002023-02-198464Actual
16534318.002023-07-228413Actual
1411139.002022-05-228464Actual
2474257.002022-06-228414Actual
214980.002022-05-228428Budget
11501100.002023-02-198464Budget
2201564.002023-12-208446Actual
1435145.442023-04-2184611Actual
39338190.732025-03-2284613Actual
17601202.002023-08-228463Actual
205137.142023-10-2284112Actual
1728100.002022-05-228436Budget
36103.002022-04-218413Actual
8142155.002022-11-228464Actual
35507120.972024-12-2084111Actual
29083132.832024-06-2184613Actual
4915200.002022-08-228465Budget
16747160.002023-07-228415Actual
30421273.002024-08-218464Actual
4916145.002022-08-228465Actual
36189174.002025-01-208465Actual
7022142.002022-10-228464Actual
332590.002022-06-228468Budget
29050201.262024-06-2184213Actual
691430.002022-10-228473Budget
3553570.972024-12-2084211Actual
37537104.002025-02-198466Actual
69747.002022-04-218456Actual
31640231.002024-09-208465Actual
2072044.002023-11-228473Actual
749180.002022-10-228466Budget
8459120.002022-11-228436Actual
279730.002022-06-228426Budget
37304259.002025-02-198415Actual
33946116.002024-11-218416Actual
36537496.542025-01-208418Actual
1387570.002023-04-218436Actual
1765835.002023-08-228473Actual
3015057.392024-07-2184113Actual
406149.002022-07-228456Actual
3582671.432024-12-2084113Actual
2446676.292024-02-1984611Actual
2648144.382024-04-2084311Actual
803430.002022-11-228473Budget
31547206.002024-09-208464Actual
1559449.002023-06-228473Actual
2473236.002024-03-218473Actual
3059953.002024-08-218426Actual
571370.002022-09-218463Budget
16160211.692023-06-228468Actual
31753125.002024-09-208436Actual
65072.002022-04-218446Actual
8460100.002022-11-228436Budget
1866241.002023-09-218473Actual
972980.002022-12-208466Budget
24204270.782024-02-198418Actual
1005670.002022-12-208468Budget
743133.002022-10-228456Actual
5899100.002022-09-218464Budget
1933917.782023-09-2184311Actual
3592213.002022-07-228414Actual
2670179.002022-06-228465Actual
2541027.362024-03-2184311Actual
1496870.002023-05-228466Actual
1733249.702023-07-2284411Actual
8612100.002022-11-228466Actual
2606690.002024-04-208436Actual
32729257.002024-10-218415Actual
2004369.002023-10-228466Actual
2873043.312024-06-2184211Actual
10925164.002023-01-208417Actual
12190201.082023-02-198418Actual
2538311.402024-03-2184211Actual
18724120.002023-09-218464Actual
3172535.002024-09-208426Actual
2340347.572024-01-2084411Actual
2293819.002024-01-208426Actual
795678.002022-11-228463Actual
12111100.002023-02-198467Budget
2662812.462024-04-2084112Actual
30572112.002024-08-218416Actual
3078200.002022-06-228417Budget
2947334.002024-07-218426Actual
738570.002022-10-228446Budget
2749100.002022-06-228416Budget
1580888.002023-06-228416Actual
29023106.522024-06-2184113Actual
579040.002022-09-218473Budget
29260327.002024-07-218414Actual
603112.002022-04-218436Actual
30514212.002024-08-218465Actual
3800673.102025-02-1984112Actual
14524252.002023-05-228413Actual
1727823.102023-07-2284211Actual
1019580.002023-01-208463Actual
10380100.002023-01-208464Budget
69850.002022-04-218456Budget
29501136.002024-07-218436Actual
17130264.722023-07-228418Actual
14142117.752023-04-218428Actual
9994179.872022-12-208428Actual
6776100.002022-10-228413Budget
1842242.252023-08-2284611Actual
3803419.912025-02-1984212Actual
8832200.002022-11-228418Budget
5383118.002022-08-228467Actual
967236.002022-12-208456Actual
31512364.002024-09-208414Actual
2196127.002023-12-208426Actual
2139550.762023-11-2284311Actual
9401100.002022-12-208465Budget
2666213.532024-04-2084612Actual
31987411.692024-09-208418Actual
2535576.292024-03-2184111Actual
3556276.292024-12-2084311Actual
893991.992022-11-228468Actual
31303132.832024-08-2184213Actual
1251842.002023-03-228473Actual
1627331.612023-06-2284311Actual
426116.002022-04-218465Actual
242631.002022-06-228473Actual
2612200.002022-06-228415Budget
36657178.422025-01-2084111Actual
35294307.002024-12-208417Actual
225165.012023-12-2084112Actual
4448131.392022-07-228468Actual
30386326.002024-08-218414Actual
3266102.602022-06-228428Actual
37686385.942025-02-198418Actual
17926112.002023-08-228436Actual
108590.002022-04-218468Budget
1488396.002023-05-228436Actual
2988436.932024-07-2184211Actual
3655135.002022-07-228464Actual
37748261.692025-02-198468Actual
6039200.002022-09-218465Budget
11438200.002023-02-198414Budget
458670.002022-08-228463Budget
38396200.002025-03-228464Actual
38837414.732025-03-228418Actual
2370236.002024-02-198473Actual
2346356.082024-01-2084611Actual
3734200.002022-07-228415Budget
2991196.512024-07-2184311Actual
3404113.002022-07-228413Actual
26305484.422024-04-208418Actual
255826.082024-03-2184212Actual
2036718.842023-10-2284311Actual
12379100.002023-03-228413Budget
38602138.002025-03-228436Actual
24887125.002024-03-218465Actual
20221146.542023-10-228428Actual
3127678.452024-08-2184113Actual
2399767.002024-02-198446Actual
183889.272023-08-2284511Actual
23765151.002024-02-198464Actual
13368128.362023-03-228428Actual
3638792.002025-01-208466Actual
12707189.002023-03-228415Actual
1485531.002023-05-228426Actual
39100132.682025-03-2284611Actual
6963180.002022-10-228414Actual
9344100.002022-12-208415Budget
33761316.002024-11-218414Actual
1727135.002022-05-228436Actual
1423657.142023-04-2184111Actual
163094.002022-05-228416Actual
29643329.002024-07-218417Actual
2669100.002022-06-228465Budget
1392743.002023-04-218456Actual
15025261.002023-05-228417Actual
2533130.002022-06-228464Actual
518557.002022-08-228456Actual
1197178.002023-02-198466Actual
3488379.002024-12-208473Actual
1299299.002023-03-228446Actual
2615159.002024-04-208466Actual
14019162.002023-04-218417Actual
37888107.142025-02-1984411Actual
17037196.002023-07-228417Actual
3139100.002022-06-228467Budget
504246.002022-08-228426Actual
33231160.342024-10-2184111Actual
466540.002022-08-228473Budget
11253140.002023-02-198413Actual
669880.002022-09-218468Budget
6040142.002022-09-218465Actual
1730530.552023-07-2284311Actual
30301210.002024-08-218463Actual
37594304.002025-02-198417Actual
10926200.002023-01-208417Budget
10693100.002023-01-208436Budget
1289640.002023-03-228426Budget
3180550.002024-09-208456Actual
2045541.192023-10-2284611Actual
1998461.002023-10-228446Actual
18188117.752023-08-228428Actual
12629156.002023-03-228464Actual
1342990.002023-03-228468Budget
16689105.002023-07-228464Actual
34001123.002024-11-218436Actual
401491.002022-07-228446Actual
2172236.002023-12-208473Actual
36917131.612025-01-2084612Actual
3326140.482022-06-228468Actual
12708200.002023-03-228415Budget
23201240.482024-01-208418Actual
1931213.532023-09-2184211Actual
32636448.002024-10-218414Actual
1993030.002023-10-228426Actual
32459118.802024-09-2084613Actual
4854200.002022-08-228415Budget
2039443.312023-10-2284411Actual
2716739.002024-05-218426Actual
1882100.002022-05-228466Budget
2021100.002022-05-228467Budget
22252122.302023-12-208428Actual
2846100.002022-06-228436Budget
1396076.002023-04-218466Actual
1936634.802023-09-2184411Actual
10740105.002023-01-208446Actual
2497218.002024-03-218426Actual
36247135.002025-01-208416Actual
1117490.002023-01-208468Budget
177590.002022-05-228446Budget
12567200.002023-03-228414Budget
756100.002022-04-218466Budget
7240118.002022-10-228416Actual
18221182.902023-08-228468Actual
16098305.632023-06-228418Actual
17566355.002023-08-228413Actual
1350180.002022-05-228414Actual
3593200.002022-07-228414Budget
7897100.002022-11-228413Budget
2952776.002024-07-218446Actual
188377.002022-05-228466Actual
75794.002022-04-218466Actual
683793.002022-10-228463Actual
3101036.932024-08-2184211Actual
2022128.002022-05-228467Actual
3216279.482024-09-2084311Actual
894070.002022-11-228468Budget
1529328.422023-05-2284311Actual
25856161.002024-04-208464Actual
458762.002022-08-228463Actual
15502364.002023-06-228413Actual
626280.002022-09-218446Budget
10596104.002023-01-208416Actual
11580182.002023-02-198415Actual
34263245.032024-11-218428Actual
2881119.912024-06-2184511Actual
5463100.002022-08-228418Budget
6215120.002022-09-218436Actual
2332156.082024-01-2084111Actual
31427180.002024-09-208463Actual
1630041.192023-06-2284411Actual
182138.002022-05-228456Actual
1830712.462023-08-2284211Actual
33019353.002024-10-218417Actual
14643187.002023-05-228414Actual
2884582.682024-06-2184611Actual
2923282.002024-07-218473Actual
1489216.002022-05-228415Actual
3067949.002024-08-218456Actual
8692155.002022-11-228417Actual
36479249.002025-01-208467Actual
803527.002022-11-228473Actual
31392356.002024-09-208413Actual
2142247.572023-11-2284411Actual
630942.002022-09-218456Actual
21665204.002023-12-208463Actual
2136829.482023-11-2284211Actual
2645439.062024-04-2084211Actual
1176940.002023-02-198426Budget
164198.212023-06-2284112Actual
256148.212024-03-2184612Actual
11113128.362023-01-208428Actual
1686724.002023-07-228426Actual
2001039.002023-10-228456Actual
28489404.002024-06-218417Actual
12050200.002023-02-198417Budget
2204139.002023-12-208456Actual
6777137.002022-10-228413Actual
3218269.272022-06-228418Actual
12946100.002023-03-228436Budget
1662688.002023-07-228473Actual
242730.002022-06-228473Budget
326780.002022-06-228428Budget
2475200.002022-06-228414Budget
3402783.002024-11-218446Actual
12112113.002023-02-198467Actual
967140.002022-12-208456Budget
1901483.002023-09-218466Actual
20783125.002023-11-228464Actual
13320200.002023-03-228418Budget
636890.002022-09-218466Budget
19810135.002023-10-228415Actual
35768205.022024-12-2084612Actual
1131377.002023-02-198463Actual
19192160.182023-09-218428Actual
3857453.002025-03-228426Actual
2101200.002022-05-228418Budget
37034134.592025-01-2084613Actual
30479221.002024-08-218415Actual
1244070.002023-03-228463Budget
2831929.002024-06-218426Actual
1636136.932023-06-2284611Actual
2104051.002023-11-228456Actual
14176145.022023-04-218468Actual
36599184.422025-01-208468Actual
28965129.482024-06-2184612Actual
3854788.002025-03-228416Actual
2843299.002024-06-218466Actual
14114301.092023-04-218418Actual
11865100.002023-02-198446Budget
1632712.462023-06-2284511Actual
25177198.002024-03-218467Actual
20875161.002023-11-228465Actual
837147.002022-04-218417Actual
401580.002022-07-228446Budget
3331360.332024-10-2184411Actual
21989111.002023-12-208436Actual
2611177.002022-06-228415Actual
12770100.002023-03-228465Budget
6448240.002022-09-218417Actual
2288125.002022-06-228413Actual
23645151.002024-02-198463Actual
841047.002022-11-228426Actual
28347146.002024-06-218436Actual
444780.002022-07-228468Budget
507100.002022-04-218416Budget
30769315.002024-08-218417Actual
17778110.002023-08-228415Actual
3870110.002022-07-228416Actual
3865467.002025-03-228456Actual
12378107.002023-03-228413Actual
23971105.002024-02-198436Actual
30030103.952024-07-2184112Actual
391950.002022-07-228426Budget
3733147.002022-07-228415Actual
2502660.002024-03-218446Actual
16040198.002023-06-228467Actual
3219200.002022-06-228418Budget
1551100.002022-05-228465Budget
1890233.002023-09-218426Actual
2532100.002022-06-228464Budget
13180200.002023-03-228417Budget
1303968.002023-03-228456Actual
1544514.592023-05-2284612Actual
6447200.002022-09-218417Budget
2134053.952023-11-2284111Actual
1027332.002023-01-208473Actual
1191139.002023-02-198456Actual
6263101.002022-09-218446Actual
1995897.002023-10-228436Actual
4994100.002022-08-228416Budget
5572123.812022-08-228468Actual
2237130.552023-12-2084211Actual
289390.002022-06-228446Budget
27605115.652024-05-2184311Actual
611894.002022-09-218416Actual
1078762.002023-01-208456Actual
557180.002022-08-228468Budget
195115.012023-09-2184212Actual
3373363.002024-11-218473Actual
33552127.572024-10-2184213Actual
21248176.842023-11-228428Actual
21127160.002023-11-228417Actual
5092100.002022-08-228436Budget
17625.002022-04-218473Actual
2579357.002024-04-208473Actual
3290386.002024-10-218446Actual
3523787.002024-12-208466Actual
2443211.402024-02-1984511Actual
15715125.002023-06-228415Actual
285145.002022-04-218464Actual
7630169.002022-10-228467Actual
9204220.002022-12-208414Actual
3918650.762025-03-2284212Actual
15180141.992023-05-228468Actual
224180.002022-04-218414Actual
1019470.002023-01-208463Budget
38744355.002025-03-228417Actual
2724743.002024-05-218456Actual
12993100.002023-03-228446Budget
2508581.002024-03-218466Actual
2999116.002022-06-228466Actual
289291.002022-06-228446Actual
18690194.002023-09-218414Actual
1251930.002023-03-228473Budget
17686147.002023-08-228414Actual
164778.212023-06-2284612Actual
122480.002022-05-228463Budget
1390159.002023-04-218446Actual
26957309.002024-05-218414Actual
2787067.922024-05-2184113Actual
225200.002022-04-218414Budget
3745299.002025-02-198436Actual
32516293.002024-10-218413Actual
234963.002022-06-228463Actual
9018110.002022-12-208413Actual
1532044.382023-05-2284411Actual
205403.952023-10-2284212Actual
855362.002022-11-228456Actual
37002164.412025-01-2084213Actual
38276179.002025-03-228463Actual
1351200.002022-05-228414Budget
13242158.002023-03-228467Actual
32399127.572024-09-2084113Actual
1801069.002023-08-228466Actual
2057113.532023-10-2284612Actual
1410100.002022-05-228464Budget
7241100.002022-10-228416Budget
1887560.002023-09-218416Actual
1186474.002023-02-198446Actual
38489259.002025-03-228465Actual
30092150.762024-07-2184612Actual
22285145.022023-12-208468Actual
425100.002022-04-218465Budget
7102100.002022-10-228415Budget
32671264.002024-10-218464Actual
1336980.002023-03-228428Budget
25699240.002024-04-208413Actual
12049164.002023-02-198417Actual
30627103.002024-08-218436Actual
26991204.002024-05-218464Actual
20628333.002023-11-228413Actual
29972102.892024-07-2184611Actual
17192163.212023-07-228468Actual
10381116.002023-01-208464Actual
2299252.002024-01-208446Actual
34497149.702024-11-2184611Actual
26333198.052024-04-208428Actual
24760189.002024-03-218414Actual
2193464.002023-12-208416Actual
21162153.002023-11-228467Actual

Generated 2025-05-22 02:21:08.713 UTC