[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 601   

502 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242730.002022-07-178473Budget
35943252.002025-02-148413Actual
31929280.002024-10-158467Actual
20221146.542023-11-168428Actual
803527.002022-12-178473Actual
32459118.802024-10-1584613Actual
30982123.102024-09-1584111Actual
1172190.002023-03-168416Budget
2096027.002023-12-178426Actual
406250.002022-08-168456Budget
8459120.002022-12-178436Actual
33173219.272024-11-158468Actual
2337639.062024-02-1484311Actual
19226131.392023-10-168468Actual
55530.002022-05-168426Budget
28022222.002024-07-168463Actual
188377.002022-06-168466Actual
1895647.002023-10-168446Actual
39305210.032025-04-1684213Actual
33019353.002024-11-158417Actual
27987350.002024-07-168413Actual
11439231.002023-03-168414Actual
630942.002022-10-168456Actual
30092150.762024-08-1584612Actual
11818117.002023-03-168436Actual
3331360.332024-11-1584411Actual
5839242.002022-10-168414Actual
466436.002022-09-168473Actual
2399767.002024-03-158446Actual
1942657.142023-10-1684611Actual
28644178.362024-07-168468Actual
1631100.002022-06-168416Budget
25699240.002024-05-158413Actual
1396076.002023-05-168466Actual
37034134.592025-02-1484613Actual
17192163.212023-08-168468Actual
35294307.002025-01-148417Actual
17130264.722023-08-168418Actual
25951180.002024-05-158465Actual
1621868.852023-07-1784111Actual
2036718.842023-11-1684311Actual
1551100.002022-06-168465Budget
30479221.002024-09-158415Actual
23610278.002024-03-158413Actual
1532044.382023-06-1684411Actual
1529328.422023-06-1684311Actual
1139130.002023-03-168473Budget
2101469.002023-12-178446Actual
28489404.002024-07-168417Actual
27751116.722024-06-1584112Actual
11065200.002023-02-148418Budget
11580182.002023-03-168415Actual
33584206.522024-11-1584613Actual
30514212.002024-09-158465Actual
513853.002022-09-168446Actual
36302125.002025-02-148436Actual
2034020.972023-11-1684211Actual
11113128.362023-02-148428Actual
255826.082024-04-1584212Actual
284100.002022-05-168464Budget
32015226.842024-10-158428Actual
4995103.002022-09-168416Actual
2446676.292024-03-1584611Actual
3183889.002024-10-158466Actual
738477.002022-11-168446Actual
22819145.002024-02-148415Actual
2609248.002024-05-158446Actual
36154275.002025-02-148415Actual
4202200.002022-08-168417Budget
30890179.872024-09-158428Actual
8833199.572022-12-178418Actual
2845130.002022-07-178436Actual
16782164.002023-08-168465Actual
4713200.002022-09-168414Budget
6962200.002022-11-168414Budget
1289640.002023-04-168426Budget
3059953.002024-09-158426Actual
13241100.002023-04-168467Budget
2611843.002024-05-158456Actual
1223880.002023-03-168428Budget
4388157.142022-08-168428Actual
2846100.002022-07-178436Budget
31512364.002024-10-158414Actual
18067237.002023-09-168417Actual
1795248.002023-09-168446Actual
2072044.002023-12-178473Actual
2269875.002024-02-148473Actual
28347146.002024-07-168436Actual
1694739.002023-08-168456Actual
289390.002022-07-178446Budget
33796204.002024-12-168464Actual
29295184.002024-08-158464Actual
39278106.522025-04-1684113Actual
8692155.002022-12-178417Actual
12629156.002023-04-168464Actual
16747160.002023-08-168415Actual
1485531.002023-06-168426Actual
174785.012023-08-1684212Actual
2100219.272022-06-168418Actual
31098107.142024-09-1584611Actual
6777137.002022-11-168413Actual
8283100.002022-12-178465Budget
3106484.802024-09-1584411Actual
13320200.002023-04-168418Budget
3573550.762025-01-1484212Actual
2884582.682024-07-1684611Actual
16098305.632023-07-178418Actual
21162153.002023-12-178467Actual
2042126.292023-11-1684511Actual
30209134.592024-08-1584613Actual
10925164.002023-02-148417Actual
19633182.002023-11-168463Actual
4994100.002022-09-168416Budget
30627103.002024-09-158436Actual
5384100.002022-09-168467Budget
897100.002022-05-168467Budget
16689105.002023-08-168464Actual
3446328.422024-12-1684511Actual
365147.002022-05-168415Actual
29643329.002024-08-158417Actual
167844.002022-06-168426Actual
2474257.002022-07-178414Actual
4261100.002022-08-168467Budget
279730.002022-07-178426Budget
7708200.002022-11-168418Budget
967140.002023-01-148456Budget
1019580.002023-02-148463Actual
6039200.002022-10-168465Budget
1467794.002023-06-168464Actual
69850.002022-05-168456Budget
31753125.002024-10-158436Actual
1686724.002023-08-168426Actual
33111352.602024-11-158418Actual
5511135.932022-09-168428Actual
412290.002022-08-168466Budget
4527100.002022-09-168413Budget
10740105.002023-02-148446Actual
2293819.002024-02-148426Actual
195115.012023-10-1684212Actual
3803419.912025-03-1684212Actual
18605174.002023-10-168463Actual
11173132.902023-02-148468Actual
2178485.002024-01-148464Actual
5977185.002022-10-168415Actual
1990385.002023-11-168416Actual
444780.002022-08-168468Budget
631050.002022-10-168456Budget
2332156.082024-02-1484111Actual
12379100.002023-04-168413Budget
1284990.002023-04-168416Budget
2947334.002024-08-158426Actual
504350.002022-09-168426Budget
24265211.692024-03-158468Actual
2157413.532023-12-1784612Actual
2107086.002023-12-178466Actual
234880.002022-07-178463Budget
1591549.002023-07-178456Actual
265359.272024-05-1584511Actual
13631137.002023-05-168414Actual
242631.002022-07-178473Actual
10134105.002023-02-148413Actual
795780.002022-12-178463Budget
28610193.512024-07-168428Actual
29388189.002024-08-158465Actual
12993100.002023-04-168446Budget
37211424.002025-03-168414Actual
728950.002022-11-168426Budget
33525122.312024-11-1584113Actual
1387570.002023-05-168436Actual
9481100.002023-01-148416Budget
12769108.002023-04-168465Actual
24146158.002024-03-158467Actual
34734117.042024-12-1684613Actual
163094.002022-06-168416Actual
37686385.942025-03-168418Actual
728856.002022-11-168426Actual
9577117.002023-01-148436Actual
1836133.742023-09-1684411Actual
27458288.972024-06-158428Actual
32341153.952024-10-1584612Actual
5650100.002022-10-168413Budget
20875161.002023-12-178465Actual
19106234.002023-10-168467Actual
28107444.002024-07-168414Actual
1801069.002023-09-168466Actual
19192160.182023-10-168428Actual
3180550.002024-10-158456Actual
245512.892024-03-1584212Actual
565194.002022-10-168413Actual
39158113.532025-04-1684112Actual
2505229.002024-04-158456Actual
7569240.002022-11-168417Actual
4916145.002022-09-168465Actual
749073.002022-11-168466Actual
3592213.002022-08-168414Actual
1197090.002023-03-168466Budget
21127160.002023-12-178417Actual
24640333.002024-04-158413Actual
174515.012023-08-1684112Actual
2045541.192023-11-1684611Actual
38153118.802025-03-1684213Actual
10135100.002023-02-148413Budget
509198.002022-09-168436Actual
8142155.002022-12-178464Actual
8832200.002022-12-178418Budget
9264174.002023-01-148464Actual
1887560.002023-10-168416Actual
24760189.002024-04-158414Actual
2839960.002024-07-168456Actual
224180.002022-05-168414Actual
3635460.002025-02-148456Actual
17778110.002023-09-168415Actual
14643187.002023-06-168414Actual
31987411.692024-10-158418Actual
7241100.002022-11-168416Budget
182250.002022-06-168456Budget
10926200.002023-02-148417Budget
8753100.002022-12-178467Budget
7709193.512022-11-168418Actual
1026114.722022-05-168428Actual
35977205.002025-02-148463Actual
1244070.002023-04-168463Budget
9205200.002023-01-148414Budget
2692986.002024-06-158473Actual
2148134.422022-06-168428Actual
1005670.002023-01-148468Budget
1360379.002023-05-168473Actual
3742432.002025-03-168426Actual
29260327.002024-08-158414Actual
2021100.002022-06-168467Budget
205403.952023-11-1684212Actual
3488379.002025-01-148473Actual
2843299.002024-07-168466Actual
24887125.002024-04-158465Actual
3219200.002022-07-178418Budget
2148345.442023-12-1784611Actual
27492184.422024-06-158468Actual
22252122.302024-01-148428Actual
915730.002023-01-148473Budget
16569180.002023-08-168463Actual
21989111.002024-01-148436Actual
3440985.872024-12-1684311Actual
36537496.542025-02-148418Actual
3792185.002022-08-168465Actual
2201564.002024-01-148446Actual
2355311.402024-02-1484612Actual
22285145.022024-01-148468Actual
30924281.392024-09-158468Actual
26305484.422024-05-158418Actual
1117490.002023-02-148468Budget
130330.002022-06-168473Budget
743133.002022-11-168456Actual
7101130.002022-11-168415Actual
33676168.002024-12-168463Actual
7897100.002022-12-178413Budget
2603818.002024-05-158426Actual
7629100.002022-11-168467Budget
13179148.002023-04-168417Actual
279625.002022-07-178426Actual
12567200.002023-04-168414Budget
23730195.002024-03-158414Actual
1304060.002023-04-168456Budget
30266373.002024-09-158413Actual
31303132.832024-09-1584213Actual
3627432.002025-02-148426Actual
20841155.002023-12-178415Actual
10460200.002023-02-148415Budget
11500144.002023-03-168464Actual
1244166.002023-04-168463Actual
2022128.002022-06-168467Actual
15060196.002023-06-168467Actual
1078762.002023-02-148456Actual
37806114.592025-03-1684111Actual
2494562.002024-04-158416Actual
1998461.002023-11-168446Actual
1698088.002023-08-168466Actual
1830712.462023-09-1684211Actual
907974.002023-01-148463Actual
2714086.002024-06-158416Actual
3791513.532025-03-1684511Actual
29050201.262024-07-1684213Actual
1689590.002023-08-168436Actual
12770100.002023-04-168465Budget
507100.002022-05-168416Budget
524499.002022-09-168466Actual
25821232.002024-05-158414Actual
33946116.002024-12-168416Actual
130218.002022-06-168473Actual
1084790.002023-02-148466Budget
579136.002022-10-168473Actual
3833354.002025-04-168473Actual
2370236.002024-03-158473Actual
11642100.002023-03-168465Budget
2435123.102024-03-1584211Actual
7023200.002022-11-168464Budget
31547206.002024-10-158464Actual
2579357.002024-05-158473Actual
28292118.002024-07-168416Actual
225200.002022-05-168414Budget
10596104.002023-02-148416Actual
838200.002022-05-168417Budget
164778.212023-07-1784612Actual
15863102.002023-07-178436Actual
1739372.042023-08-1684611Actual
2305185.002024-02-148466Actual
2749100.002022-07-178416Budget
3292943.002024-11-158456Actual
32399127.572024-10-1584113Actual
3218269.272022-07-178418Actual
23823162.002024-03-158415Actual
30572112.002024-09-158416Actual
5898115.002022-10-168464Actual
35886141.612025-01-1484613Actual
391857.002022-08-168426Actual
14019162.002023-05-168417Actual
2239839.062024-01-1484311Actual
2440547.572024-03-1584411Actual
841150.002022-12-178426Budget
20193279.872023-11-168418Actual
19599288.002023-11-168413Actual
2601153.002024-05-158416Actual
23645151.002024-03-158463Actual
3005823.102024-08-1584212Actual
979200.002022-05-168418Budget
2615159.002024-05-158466Actual
15180141.992023-06-168468Actual
13544217.002023-05-168463Actual
33467141.192024-11-1584612Actual
26957309.002024-06-158414Actual
35449216.242025-01-148468Actual
669880.002022-10-168468Budget
1890233.002023-10-168426Actual
2402357.002024-03-158456Actual
19810135.002023-11-168415Actual
17625.002022-05-168473Actual
7630169.002022-11-168467Actual
122592.002022-06-168463Actual
2878483.742024-07-1684411Actual
11064251.092023-02-148418Actual
25297166.242024-04-158468Actual
1223984.422023-03-168428Actual
2004369.002023-11-168466Actual
1848010.332023-09-1684112Actual
294050.002022-07-178456Budget
285145.002022-05-168464Actual
3224984.802024-10-1584611Actual
32049213.212024-10-158468Actual
756100.002022-05-168466Budget
25916208.002024-05-158415Actual
34177184.002024-12-168467Actual
557180.002022-09-168468Budget
3290386.002024-11-158446Actual
907880.002023-01-148463Budget
2296685.002024-02-148436Actual
1588955.002023-07-178446Actual
13725182.002023-05-168415Actual
2093369.002023-12-178416Actual
837147.002022-05-168417Actual
29678237.002024-08-158467Actual
5572123.812022-09-168468Actual
3015057.392024-08-1584113Actual
893991.992022-12-178468Actual
855362.002022-12-178456Actual
27550159.272024-06-1584111Actual
3553570.972025-01-1484211Actual
25177198.002024-04-158467Actual
2301860.002024-02-148456Actual
15118334.422023-06-168418Actual
9946200.002023-01-148418Budget
3520444.002025-01-148456Actual
2893122.042024-07-1684212Actual
23201240.482024-02-148418Actual
2666213.532024-05-1584612Actual
34791323.002025-01-148413Actual
406149.002022-08-168456Actual
27337272.002024-06-158417Actual
26333198.052024-05-158428Actual
8284116.002022-12-178465Actual
9868100.002023-01-148467Budget
2508581.002024-04-158466Actual
3216279.482024-10-1584311Actual
3373363.002024-12-168473Actual
8691200.002022-12-178417Budget
30769315.002024-09-158417Actual
34142333.002024-12-168417Actual
2642690.122024-05-1584111Actual
5092100.002022-09-168436Budget
3857453.002025-04-168426Actual
33641293.002024-12-168413Actual
391950.002022-08-168426Budget
3118436.932024-09-1584212Actual
4712196.002022-09-168414Actual
8754148.002022-12-178467Actual
2958684.002024-08-158466Actual
2765940.122024-06-1584511Actual
3901263.532025-04-1684311Actual
6448240.002022-10-168417Actual
2670179.002022-07-178465Actual
11253140.002023-03-168413Actual
24112211.002024-03-158417Actual
1735912.462023-08-1684511Actual
1376097.002023-05-168465Actual
32307109.272024-10-1584112Actual
15750143.002023-07-178465Actual
1684098.002023-08-168416Actual
32671264.002024-11-158464Actual
2334936.932024-02-1484211Actual
108590.002022-05-168468Budget
1725064.592023-08-1684111Actual
195429.272023-10-1684612Actual
1086107.142022-05-168468Actual
23858143.002024-03-158465Actual
518650.002022-09-168456Budget
220990.002022-06-168468Budget
3523787.002025-01-148466Actual
6119100.002022-10-168416Budget
17813144.002023-09-168465Actual
37126263.002025-03-168463Actual
177590.002022-06-168446Budget
11579200.002023-03-168415Budget
11438200.002023-03-168414Budget
3458335.872024-12-1684212Actual
27082162.002024-06-158465Actual
25142276.002024-04-158417Actual
3218997.572024-10-1584411Actual
27049241.002024-06-158415Actual
27605115.652024-06-1584311Actual
225165.012024-01-1484112Actual
39338190.732025-04-1684613Actual
27897204.762024-06-1584213Actual
2031276.292023-11-1684111Actual
2144910.332023-12-1784511Actual
6447200.002022-10-168417Budget
1535467.782023-06-1684611Actual
11865100.002023-03-168446Budget
27930211.782024-06-1584613Actual
12566193.002023-04-168414Actual
2291177.002024-02-148416Actual
2193464.002024-01-148416Actual
35387410.182025-01-148418Actual
2650840.122024-05-1584411Actual
14558204.002023-06-168463Actual
32764250.002024-11-158465Actual
16005218.002023-07-178417Actual
346766.002022-08-168463Actual
13242158.002023-04-168467Actual
12945107.002023-04-168436Actual
3688420.972025-02-1484212Actual
3127678.452024-09-1584113Actual
3328665.652024-11-1584311Actual
29140360.002024-08-158413Actual
10518123.002023-02-148465Actual
850770.002022-12-178446Budget
354436.002022-08-168473Actual
14114301.092023-05-168418Actual
962470.002023-01-148446Budget
2875773.102024-07-1684311Actual
24204270.782024-03-158418Actual
38068205.022025-03-1684612Actual
888190.002022-12-178428Budget
10846103.002023-02-148466Actual
506118.002022-05-168416Actual
3593200.002022-08-168414Budget
32107149.702024-10-1584111Actual
21282146.542023-12-178468Actual
16040198.002023-07-178467Actual
861380.002022-12-178466Budget
29736425.332024-08-158418Actual
1303968.002023-04-168456Actual
3340590.122024-11-1584112Actual
1131377.002023-03-168463Actual
2763290.122024-06-1584411Actual
35415182.902025-01-148428Actual
289291.002022-07-178446Actual
30862542.002024-09-158418Actual
34702152.132024-12-1684213Actual
3750462.002025-03-168456Actual
2443211.402024-03-1584511Actual
3718380.002025-03-168473Actual
438990.002022-08-168428Budget
789696.002022-12-178413Actual
15502364.002023-07-178413Actual
3558972.042025-01-1484411Actual
1901483.002023-10-168466Actual
14142117.752023-05-168428Actual
1310090.002023-04-168466Budget
7337100.002022-11-168436Budget
7570200.002022-11-168417Budget
19752101.002023-11-168464Actual
513980.002022-09-168446Budget
1594869.002023-07-178466Actual
1933917.782023-10-1684311Actual
1191139.002023-03-168456Actual
10693100.002023-02-148436Budget
1866241.002023-10-168473Actual
3968100.002022-08-168436Budget
366200.002022-05-168415Budget
2039443.312023-11-1684411Actual
65190.002022-05-168446Budget
38361395.002025-04-168414Actual
19071233.002023-10-168417Actual
31156105.022024-09-1584112Actual

Generated 2025-06-15 21:31:32.637 UTC