[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 602   

501 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24112211.002024-03-248417Actual
154127.142023-06-2584112Actual
1304060.002023-04-258456Budget
27812189.062024-06-2484612Actual
3517869.002025-01-238446Actual
34911403.002025-01-238414Actual
9402168.002023-01-238465Actual
38184239.852025-03-2584613Actual
22224251.092024-01-238418Actual
1197090.002023-03-258466Budget
25000109.002024-04-248436Actual
17158107.142023-08-258428Actual
38489259.002025-04-258465Actual
35449216.242025-01-238468Actual
743133.002022-11-258456Actual
3635460.002025-02-238456Actual
12111100.002023-03-258467Budget
25916208.002024-05-248415Actual
3180550.002024-10-248456Actual
6447200.002022-10-258417Budget
3561615.652025-01-2384511Actual
1559449.002023-07-268473Actual
2839960.002024-07-258456Actual
9994179.872023-01-238428Actual
3685682.682025-02-2384112Actual
12112113.002023-03-258467Actual
1027332.002023-02-238473Actual
1139130.002023-03-258473Budget
2579357.002024-05-248473Actual
2239839.062024-01-2384311Actual
466436.002022-09-258473Actual
5384100.002022-09-258467Budget
3140114.002022-07-268467Actual
10134105.002023-02-238413Actual
4527100.002022-09-258413Budget
1830712.462023-09-2584211Actual
8459120.002022-12-268436Actual
14558204.002023-06-258463Actual
33053236.002024-11-248467Actual
122592.002022-06-258463Actual
1289640.002023-04-258426Budget
1078762.002023-02-238456Actual
38602138.002025-04-258436Actual
25699240.002024-05-248413Actual
10460200.002023-02-238415Budget
9577117.002023-01-238436Actual
235219.272024-02-2384112Actual
2765940.122024-06-2484511Actual
1027230.002023-02-238473Budget
28141201.002024-07-258464Actual
28234220.002024-07-258465Actual
29972102.892024-08-2484611Actual
1360379.002023-05-258473Actual
20663196.002023-12-268463Actual
513853.002022-09-258446Actual
2672064.412024-05-2484113Actual
8691200.002022-12-268417Budget
1384725.002023-05-258426Actual
603112.002022-05-258436Actual
915621.002023-01-238473Actual
21842168.002024-01-238415Actual
8082218.002022-12-268414Actual
5463100.002022-09-258418Budget
518650.002022-09-258456Budget
738570.002022-11-258446Budget
17566355.002023-09-258413Actual
1244166.002023-04-258463Actual
513980.002022-09-258446Budget
3408578.002024-12-258466Actual
6636117.752022-10-258428Actual
6040142.002022-10-258465Actual
2288125.002022-07-268413Actual
803527.002022-12-268473Actual
23765151.002024-03-248464Actual
23823162.002024-03-248415Actual
1230090.002023-03-258468Budget
2787067.922024-06-2484113Actual
999590.002023-01-238428Budget
4262147.002022-08-258467Actual
38361395.002025-04-258414Actual
401580.002022-08-258446Budget
850770.002022-12-268446Budget
1166129.002022-06-258413Actual
1310090.002023-04-258466Budget
1490957.002023-06-258446Actual
626280.002022-10-258446Budget
2662812.462024-05-2484112Actual
167844.002022-06-258426Actual
7708200.002022-11-258418Budget
9867121.002023-01-238467Actual
3742432.002025-03-258426Actual
551090.002022-09-258428Budget
967236.002023-01-238456Actual
55530.002022-05-258426Budget
18605174.002023-10-258463Actual
1131270.002023-03-258463Budget
1064541.002023-02-238426Actual
3148477.002024-10-248473Actual
13179148.002023-04-258417Actual
19071233.002023-10-258417Actual
1019470.002023-02-238463Budget
3397336.002024-12-258426Actual
19752101.002023-11-258464Actual
3216279.482024-10-2484311Actual
26747208.272024-05-2484213Actual
28903105.022024-07-2584112Actual
3520444.002025-01-238456Actual
1733249.702023-08-2584411Actual
391950.002022-08-258426Budget
1342990.002023-04-258468Budget
3857453.002025-04-258426Actual
3865467.002025-04-258456Actual
36062433.002025-02-238414Actual
27550159.272024-06-2484111Actual
35886141.612025-01-2384613Actual
10693100.002023-02-238436Budget
1551100.002022-06-258465Budget
2666213.532024-05-2484612Actual
29501136.002024-08-248436Actual
1167100.002022-06-258413Budget
1827961.402023-09-2584111Actual
524499.002022-09-258466Actual
23730195.002024-03-248414Actual
234880.002022-07-268463Budget
34235410.182024-12-258418Actual
630942.002022-10-258456Actual
425100.002022-05-258465Budget
37211424.002025-03-258414Actual
2650840.122024-05-2484411Actual
20875161.002023-12-268465Actual
841150.002022-12-268426Budget
9205200.002023-01-238414Budget
7162100.002022-11-258465Budget
36096241.002025-02-238464Actual
26837300.002024-06-248413Actual
893991.992022-12-268468Actual
2435123.102024-03-2484211Actual
25856161.002024-05-248464Actual
3177971.002024-10-248446Actual
1310187.002023-04-258466Actual
2446676.292024-03-2484611Actual
3592213.002022-08-258414Actual
21665204.002024-01-238463Actual
36103.002022-05-258413Actual
36154275.002025-02-238415Actual
12707189.002023-04-258415Actual
898119.002022-05-258467Actual
1725064.592023-08-2584111Actual
2144910.332023-12-2684511Actual
5978200.002022-10-258415Budget
15502364.002023-07-268413Actual
2042126.292023-11-2584511Actual
32671264.002024-11-248464Actual
194843.952023-10-2584112Actual
1026114.722022-05-258428Actual
12567200.002023-04-258414Budget
2405555.002024-03-248466Actual
18724120.002023-10-258464Actual
34617174.172024-12-2584612Actual
728856.002022-11-258426Actual
34702152.132024-12-2584213Actual
30514212.002024-09-248465Actual
9204220.002023-01-238414Actual
4202200.002022-08-258417Budget
289390.002022-07-268446Budget
3266102.602022-07-268428Actual
10055138.962023-01-238468Actual
2301860.002024-02-238456Actual
14524252.002023-06-258413Actual
36975145.112025-02-2384113Actual
3862867.002025-04-258446Actual
2036718.842023-11-2584311Actual
4340184.422022-08-258418Actual
2289100.002022-07-268413Budget
17130264.722023-08-258418Actual
444780.002022-08-258468Budget
907880.002023-01-238463Budget
9481100.002023-01-238416Budget
9401100.002023-01-238465Budget
1866241.002023-10-258473Actual
1488396.002023-06-258436Actual
3078200.002022-07-268417Budget
2399767.002024-03-248446Actual
21989111.002024-01-238436Actual
1698088.002023-08-258466Actual
164778.212023-07-2684612Actual
3898563.532025-04-2584211Actual
3803419.912025-03-2584212Actual
162469.272023-07-2684211Actual
279730.002022-07-268426Budget
16534318.002023-08-258413Actual
1496870.002023-06-258466Actual
7023200.002022-11-258464Budget
1423657.142023-05-2584111Actual
31156105.022024-09-2484112Actual
26872252.002024-06-248463Actual
1851314.592023-09-2584612Actual
18067237.002023-09-258417Actual
6263101.002022-10-258446Actual
220990.002022-06-258468Budget
29643329.002024-08-248417Actual
36189174.002025-02-238465Actual
13241100.002023-04-258467Budget
1662688.002023-08-258473Actual
55440.002022-05-258426Actual
13368128.362023-04-258428Actual
31987411.692024-10-248418Actual
1351200.002022-06-258414Budget
366200.002022-05-258415Budget
24852122.002024-04-248415Actual
1289736.002023-04-258426Actual
978235.932022-05-258418Actual
164465.012023-07-2684212Actual
2845130.002022-07-268436Actual
28107444.002024-07-258414Actual
2057113.532023-11-2584612Actual
3833354.002025-04-258473Actual
2196127.002024-01-238426Actual
13631137.002023-05-258414Actual
524590.002022-09-258466Budget
5462311.692022-09-258418Actual
579040.002022-10-258473Budget
1898237.002023-10-258456Actual
3106484.802024-09-2484411Actual
8880117.752022-12-268428Actual
33796204.002024-12-258464Actual
2299252.002024-02-238446Actual
29140360.002024-08-248413Actual
16040198.002023-07-268467Actual
6588220.782022-10-258418Actual
2549760.332024-04-2484611Actual
1632712.462023-07-2684511Actual
30982123.102024-09-2484111Actual
33231160.342024-11-2484111Actual
7022142.002022-11-258464Actual
29678237.002024-08-248467Actual
3603460.002025-02-238473Actual
13180200.002023-04-258417Budget
3292943.002024-11-248456Actual
743240.002022-11-258456Budget
22166194.002024-01-238467Actual
17813144.002023-09-258465Actual
3556276.292025-01-2384311Actual
12708200.002023-04-258415Budget
28524213.002024-07-258467Actual
452694.002022-09-258413Actual
3676639.062025-02-2384511Actual
1795248.002023-09-258446Actual
13509294.002023-05-258413Actual
2254915.652024-01-2384612Actual
5324142.002022-09-258417Actual
7102100.002022-11-258415Budget
1059790.002023-02-238416Budget
2148134.422022-06-258428Actual
27082162.002024-06-248465Actual
16569180.002023-08-258463Actual
17601202.002023-09-258463Actual
33525122.312024-11-2484113Actual
19599288.002023-11-258413Actual
2291177.002024-02-238416Actual
365147.002022-05-258415Actual
29083132.832024-07-2584613Actual
3402783.002024-12-258446Actual
1636136.932023-07-2684611Actual
1939326.292023-10-2584511Actual
1390159.002023-05-258446Actual
17192163.212023-08-258468Actual
32459118.802024-10-2484613Actual
23263131.392024-02-238468Actual
33676168.002024-12-258463Actual
2494562.002024-04-248416Actual
3654100.002022-08-258464Budget
6216100.002022-10-258436Budget
952947.002023-01-238426Actual
28347146.002024-07-258436Actual
2642690.122024-05-2484111Actual
1446711.402023-05-2584612Actual
2296685.002024-02-238436Actual
3440985.872024-12-2584311Actual
205403.952023-11-2584212Actual
2923282.002024-08-248473Actual
1797831.002023-09-258456Actual
102780.002022-05-258428Budget
16689105.002023-08-258464Actual
683793.002022-11-258463Actual
1299299.002023-04-258446Actual
2370236.002024-03-248473Actual
3750462.002025-03-258456Actual
12566193.002023-04-258414Actual
1197178.002023-03-258466Actual
979200.002022-05-258418Budget
144365.012023-05-2584212Actual
9344100.002023-01-238415Budget
19633182.002023-11-258463Actual
7161135.002022-11-258465Actual
20841155.002023-12-268415Actual
32426201.262024-10-2484213Actual
11501100.002023-03-258464Budget
6448240.002022-10-258417Actual
4201129.002022-08-258417Actual
3632876.002025-02-238446Actual
1961160.002022-06-258417Actual
16098305.632023-07-268418Actual
2479486.002024-04-248464Actual
391857.002022-08-258426Actual
2893122.042024-07-2584212Actual
37628271.002025-03-258467Actual
38068205.022025-03-2584612Actual
6510100.002022-10-258467Budget
7240118.002022-11-258416Actual
167930.002022-06-258426Budget
21282146.542023-12-268468Actual
1630041.192023-07-2684411Actual
4341100.002022-08-258418Budget
21248176.842023-12-268428Actual
4915200.002022-09-258465Budget
636967.002022-10-258466Actual
1186474.002023-03-258446Actual
7897100.002022-12-268413Budget
37246288.002025-03-258464Actual
27049241.002024-06-248415Actual
9792.002022-05-258463Actual
2873043.312024-07-2584211Actual
26210270.002024-05-248417Actual
1410100.002022-06-258464Budget
177590.002022-06-258446Budget
2532100.002022-07-268464Budget
32341153.952024-10-2484612Actual
2001039.002023-11-258456Actual
2846100.002022-07-268436Budget
35039162.002025-01-238465Actual
406149.002022-08-258456Actual
25734181.002024-05-248463Actual
3067949.002024-09-248456Actual
506118.002022-05-258416Actual
10320180.002023-02-238414Actual
1191139.002023-03-258456Actual
19845117.002023-11-258465Actual
293951.002022-07-268456Actual
3405351.002024-12-258456Actual
2546423.102024-04-2484511Actual
2502660.002024-04-248446Actual
1893094.002023-10-258436Actual
30924281.392024-09-248468Actual
30572112.002024-09-248416Actual
12378107.002023-04-258413Actual
24760189.002024-04-248414Actual
29388189.002024-08-248465Actual
3404113.002022-08-258413Actual
604100.002022-05-258436Budget
36302125.002025-02-238436Actual
16005218.002023-07-268417Actual
22819145.002024-02-238415Actual
32107149.702024-10-2484111Actual
3290386.002024-11-248446Actual
16747160.002023-08-258415Actual
1429145.442023-05-2584311Actual
34001123.002024-12-258436Actual
25297166.242024-04-248468Actual
23201240.482024-02-238418Actual
13242158.002023-04-258467Actual
1739372.042023-08-2584611Actual
3455592.252024-12-2584112Actual
6119100.002022-10-258416Budget
37091396.002025-03-258413Actual
1482881.002023-06-258416Actual
6963180.002022-11-258414Actual
1303968.002023-04-258456Actual
3968100.002022-08-258436Budget
3573550.762025-01-2384212Actual
2134053.952023-12-2684111Actual
972980.002023-01-238466Budget
35768205.022025-01-2384612Actual
34296193.512024-12-258468Actual
2098899.002023-12-268436Actual
17720120.002023-09-258464Actual
23858143.002024-03-248465Actual
1431831.612023-05-2584411Actual
15657125.002023-07-268464Actual
6215120.002022-10-258436Actual
466540.002022-09-258473Budget
32608107.002024-11-248473Actual
33111352.602024-11-248418Actual
11817100.002023-03-258436Budget
18102129.002023-09-258467Actual
2334936.932024-02-2384211Actual
1730530.552023-08-2584311Actual
8692155.002022-12-268417Actual
2340347.572024-02-2384411Actual
24265211.692024-03-248468Actual
8754148.002022-12-268467Actual
16160211.692023-07-268468Actual
1882100.002022-06-258466Budget
1523868.852023-06-2584111Actual
69747.002022-05-258456Actual
972873.002023-01-238466Actual
31392356.002024-10-248413Actual
1789828.002023-09-258426Actual
9264174.002023-01-238464Actual
33584206.522024-11-2484613Actual
2670179.002022-07-268465Actual
34354196.512024-12-2584111Actual
11253140.002023-03-258413Actual
850665.002022-12-268446Actual
224180.002022-05-258414Actual
130330.002022-06-258473Budget
2039443.312023-11-2584411Actual
683680.002022-11-258463Budget
31547206.002024-10-248464Actual
31753125.002024-10-248436Actual
3673975.232025-02-2384411Actual
7709193.512022-11-258418Actual
24640333.002024-04-248413Actual
38899195.022025-04-258468Actual
36444367.002025-02-238417Actual
3065360.002024-09-248446Actual
15025261.002023-06-258417Actual
2999116.002022-07-268466Actual
32551177.002024-11-248463Actual
183889.272023-09-2584511Actual
3679882.682025-02-2384611Actual
15146126.842023-06-258428Actual
3005823.102024-08-2484212Actual
245247.142024-03-2484112Actual
13430172.302023-04-258468Actual
4995103.002022-09-258416Actual
37002164.412025-02-2384213Actual
2034020.972023-11-2584211Actual
1594869.002023-07-268466Actual
27458288.972024-06-248428Actual
5839242.002022-10-258414Actual
2269875.002024-02-238473Actual
28610193.512024-07-258428Actual
234963.002022-07-268463Actual
32764250.002024-11-248465Actual
31098107.142024-09-2484611Actual
39278106.522025-04-2584113Actual
26245208.002024-05-248467Actual
907974.002023-01-238463Actual
3558972.042025-01-2384411Actual
3638792.002025-02-238466Actual
1529328.422023-06-2584311Actual
3118436.932024-09-2484212Actual
255557.142024-04-2484112Actual
34675134.592024-12-2584113Actual
2601153.002024-05-248416Actual
38276179.002025-04-258463Actual
30030103.952024-08-2484112Actual
32307109.272024-10-2484112Actual
4713200.002022-09-258414Budget
32822127.002024-11-248416Actual
2402357.002024-03-248456Actual
3918650.762025-04-2584212Actual
10381116.002023-02-238464Actual
3334794.382024-11-2484611Actual
1684098.002023-08-258416Actual
31698108.002024-10-248416Actual
4774100.002022-09-258464Budget
1086107.142022-05-258468Actual
1727135.002022-06-258436Actual
894070.002022-12-268468Budget
12049164.002023-03-258417Actual
35977205.002025-02-238463Actual
1990385.002023-11-258416Actual
2193464.002024-01-238416Actual
164198.212023-07-2684112Actual
2988436.932024-08-2484211Actual
29050201.262024-07-2584213Actual
35507120.972025-01-2384111Actual
65190.002022-05-258446Budget
24887125.002024-04-248465Actual
30386326.002024-09-248414Actual
265359.272024-05-2484511Actual
33641293.002024-12-258413Actual
69850.002022-05-258456Budget
279625.002022-07-268426Actual
38687103.002025-04-258466Actual
2172236.002024-01-238473Actual
9808192.002023-01-238417Actual
11720108.002023-03-258416Actual
1750914.592023-08-2584612Actual
36479249.002025-02-238467Actual
5650100.002022-10-258413Budget
2148345.442023-12-2684611Actual
1396076.002023-05-258466Actual
12190201.082023-03-258418Actual
36247135.002025-02-238416Actual
30804240.002024-09-248467Actual
1392743.002023-05-258456Actual
30421273.002024-09-248464Actual
38779222.002025-04-258467Actual
284100.002022-05-258464Budget
962470.002023-01-238446Budget
1735912.462023-08-2584511Actual
2722195.002024-06-248446Actual
10985100.002023-02-238467Budget
888190.002022-12-268428Budget
17625.002022-05-258473Actual
12628100.002023-04-258464Budget
4775153.002022-09-258464Actual
2541027.362024-04-2484311Actual

Generated 2025-06-24 10:54:35.760 UTC