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

501 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1689590.002023-07-138436Actual
38454215.002025-03-138415Actual
2045541.192023-10-1384611Actual
7162100.002022-10-138465Budget
22224251.092023-12-118418Actual
23823162.002024-02-108415Actual
183889.272023-08-1384511Actual
2446676.292024-02-1084611Actual
2873043.312024-06-1284211Actual
2777924.162024-05-1284212Actual
37246288.002025-02-108464Actual
11438200.002023-02-108414Budget
518557.002022-08-138456Actual
3078200.002022-06-138417Budget
11865100.002023-02-108446Budget
2952776.002024-07-128446Actual
841047.002022-11-138426Actual
1621868.852023-06-1384111Actual
17686147.002023-08-138414Actual
31929280.002024-09-118467Actual
972873.002022-12-118466Actual
29260327.002024-07-128414Actual
25142276.002024-03-128417Actual
458762.002022-08-138463Actual
20628333.002023-11-138413Actual
2692986.002024-05-128473Actual
391857.002022-07-138426Actual
167844.002022-05-138426Actual
17730.002022-04-128473Budget
16040198.002023-06-138467Actual
2473236.002024-03-128473Actual
12379100.002023-03-138413Budget
24760189.002024-03-128414Actual
234963.002022-06-138463Actual
2533130.002022-06-138464Actual
17778110.002023-08-138415Actual
37686385.942025-02-108418Actual
11500144.002023-02-108464Actual
915621.002022-12-118473Actual
39338190.732025-03-1384613Actual
25734181.002024-04-118463Actual
518650.002022-08-138456Budget
3718380.002025-02-108473Actual
3213573.102024-09-1184211Actual
35152114.002024-12-118436Actual
4527100.002022-08-138413Budget
194843.952023-09-1284112Actual
21876105.002023-12-118465Actual
9807200.002022-12-118417Budget
27550159.272024-05-1284111Actual
3290386.002024-10-128446Actual
2878483.742024-06-1284411Actual
7338117.002022-10-138436Actual
9481100.002022-12-118416Budget
354436.002022-07-138473Actual
2134053.952023-11-1384111Actual
9480123.002022-12-118416Actual
1833433.742023-08-1384311Actual
2669100.002022-06-138465Budget
122592.002022-05-138463Actual
2332156.082024-01-1184111Actual
1928468.852023-09-1284111Actual
9401100.002022-12-118465Budget
2098899.002023-11-138436Actual
15180141.992023-05-138468Actual
2039443.312023-10-1384411Actual
1176940.002023-02-108426Budget
8692155.002022-11-138417Actual
3967124.002022-07-138436Actual
1027230.002023-01-118473Budget
20663196.002023-11-138463Actual
26210270.002024-04-118417Actual
999590.002022-12-118428Budget
18570380.002023-09-128413Actual
7570200.002022-10-138417Budget
10459156.002023-01-118415Actual
571370.002022-09-128463Budget
2991196.512024-07-1284311Actual
35707122.042024-12-1184112Actual
32049213.212024-09-118468Actual
3455592.252024-11-1284112Actual
31037102.892024-08-1284311Actual
611894.002022-09-128416Actual
2402357.002024-02-108456Actual
29798231.392024-07-128468Actual
1936634.802023-09-1284411Actual
205137.142023-10-1384112Actual
9402168.002022-12-118465Actual
29175182.002024-07-128463Actual
30572112.002024-08-128416Actual
26305484.422024-04-118418Actual
20748218.002023-11-138414Actual
14643187.002023-05-138414Actual
8754148.002022-11-138467Actual
36247135.002025-01-118416Actual
13242158.002023-03-138467Actual
5838200.002022-09-128414Budget
6697132.902022-09-128468Actual
2839960.002024-06-128456Actual
3180550.002024-09-118456Actual
5978200.002022-09-128415Budget
28644178.362024-06-128468Actual
17871100.002023-08-138416Actual
1730530.552023-07-1384311Actual
3800673.102025-02-1084112Actual
27812189.062024-05-1284612Actual
10135100.002023-01-118413Budget
10380100.002023-01-118464Budget
2611177.002022-06-138415Actual
32822127.002024-10-128416Actual
163094.002022-05-138416Actual
1490957.002023-05-138446Actual
30924281.392024-08-128468Actual
579040.002022-09-128473Budget
11065200.002023-01-118418Budget
458670.002022-08-138463Budget
2611843.002024-04-118456Actual
12628100.002023-03-138464Budget
1387570.002023-04-128436Actual
907974.002022-12-118463Actual
24112211.002024-02-108417Actual
3688420.972025-01-1184212Actual
31335136.342024-08-1284613Actual
2193464.002023-12-118416Actual
6962200.002022-10-138414Budget
2399767.002024-02-108446Actual
1990385.002023-10-138416Actual
2601153.002024-04-118416Actual
2603818.002024-04-118426Actual
3397336.002024-11-128426Actual
23645151.002024-02-108463Actual
18605174.002023-09-128463Actual
32399127.572024-09-1184113Actual
2034020.972023-10-1384211Actual
8460100.002022-11-138436Budget
3266102.602022-06-138428Actual
1887560.002023-09-128416Actual
978235.932022-04-128418Actual
1382097.002023-04-128416Actual
1284990.002023-03-138416Budget
1694739.002023-07-138456Actual
225200.002022-04-128414Budget
2831929.002024-06-128426Actual
2296685.002024-01-118436Actual
10986153.002023-01-118467Actual
38957134.802025-03-1384111Actual
31895316.002024-09-118417Actual
2505229.002024-03-128456Actual
6448240.002022-09-128417Actual
426116.002022-04-128465Actual
26957309.002024-05-128414Actual
3326140.482022-06-138468Actual
1551100.002022-05-138465Budget
10925164.002023-01-118417Actual
30890179.872024-08-128428Actual
3523787.002024-12-118466Actual
37748261.692025-02-108468Actual
2944696.002024-07-128416Actual
38899195.022025-03-138468Actual
855362.002022-11-138456Actual
3405351.002024-11-128456Actual
20254196.542023-10-138468Actual
25916208.002024-04-118415Actual
2787067.922024-05-1284113Actual
22252122.302023-12-118428Actual
12190201.082023-02-108418Actual
1167100.002022-05-138413Budget
3632876.002025-01-118446Actual
36103.002022-04-128413Actual
23263131.392024-01-118468Actual
3870110.002022-07-138416Actual
69747.002022-04-128456Actual
15537162.002023-06-138463Actual
2299252.002024-01-118446Actual
1244070.002023-03-138463Budget
2606690.002024-04-118436Actual
37861102.892025-02-1084311Actual
3512439.002024-12-118426Actual
279730.002022-06-138426Budget
1117490.002023-01-118468Budget
366200.002022-04-128415Budget
55440.002022-04-128426Actual
1423657.142023-04-1284111Actual
21631268.002023-12-118413Actual
21248176.842023-11-138428Actual
893991.992022-11-138468Actual
25235317.752024-03-128418Actual
2172236.002023-12-118473Actual
2884582.682024-06-1284611Actual
12945107.002023-03-138436Actual
16160211.692023-06-138468Actual
4713200.002022-08-138414Budget
24232146.542024-02-108428Actual
2021100.002022-05-138467Budget
2716739.002024-05-128426Actual
6510100.002022-09-128467Budget
13631137.002023-04-128414Actual
18067237.002023-08-138417Actual
616750.002022-09-128426Budget
507100.002022-04-128416Budget
1410100.002022-05-138464Budget
2443211.402024-02-1084511Actual
894070.002022-11-138468Budget
29972102.892024-07-1284611Actual
967236.002022-12-118456Actual
27693111.402024-05-1284611Actual
3792185.002022-07-138465Actual
14176145.022023-04-128468Actual
224180.002022-04-128414Actual
39100132.682025-03-1384611Actual
2237130.552023-12-1184211Actual
22166194.002023-12-118467Actual
5384100.002022-08-138467Budget
36154275.002025-01-118415Actual
32877109.002024-10-128436Actual
32107149.702024-09-1184111Actual
3408578.002024-11-128466Actual
34354196.512024-11-1284111Actual
32671264.002024-10-128464Actual
13320200.002023-03-138418Budget
21842168.002023-12-118415Actual
12707189.002023-03-138415Actual
164778.212023-06-1384612Actual
36537496.542025-01-118418Actual
27049241.002024-05-128415Actual
1765835.002023-08-138473Actual
2612200.002022-06-138415Budget
1005670.002022-12-118468Budget
242730.002022-06-138473Budget
11720108.002023-02-108416Actual
3059953.002024-08-128426Actual
1882100.002022-05-138466Budget
21989111.002023-12-118436Actual
37888107.142025-02-1084411Actual
630942.002022-09-128456Actual
9577117.002022-12-118436Actual
35943252.002025-01-118413Actual
2475200.002022-06-138414Budget
14770102.002023-05-138465Actual
3402783.002024-11-128446Actual
10985100.002023-01-118467Budget
154127.142023-05-1384112Actual
16747160.002023-07-138415Actual
3739799.002025-02-108416Actual
1750914.592023-07-1384612Actual
37034134.592025-01-1184613Actual
513853.002022-08-138446Actual
26333198.052024-04-118428Actual
1588955.002023-06-138446Actual
2546423.102024-03-1284511Actual
1488396.002023-05-138436Actual
571273.002022-09-128463Actual
1727823.102023-07-1384211Actual
7630169.002022-10-138467Actual
18782108.002023-09-128415Actual
2474257.002022-06-138414Actual
17601202.002023-08-138463Actual
1461538.002023-05-138473Actual
3005823.102024-07-1284212Actual
255557.142024-03-1284112Actual
1299299.002023-03-138446Actual
2234373.102023-12-1184111Actual
636890.002022-09-128466Budget
1019470.002023-01-118463Budget
1186474.002023-02-108446Actual
11064251.092023-01-118418Actual
24640333.002024-03-128413Actual
2843299.002024-06-128466Actual
2144910.332023-11-1384511Actual
743133.002022-10-138456Actual
1396076.002023-04-128466Actual
861380.002022-11-138466Budget
6215120.002022-09-128436Actual
1698088.002023-07-138466Actual
2650840.122024-04-1184411Actual
2988436.932024-07-1284211Actual
3106484.802024-08-1284411Actual
23730195.002024-02-108414Actual
36657178.422025-01-1184111Actual
3676639.062025-01-1184511Actual
8222160.002022-11-138415Actual
1898237.002023-09-128456Actual
28702165.662024-06-1284111Actual
9204220.002022-12-118414Actual
781770.002022-10-138468Budget
2096027.002023-11-138426Actual
1544514.592023-05-1384612Actual
27372223.002024-05-128467Actual
2370236.002024-02-108473Actual
30301210.002024-08-128463Actual
1893094.002023-09-128436Actual
513980.002022-08-138446Budget
3221631.612024-09-1184511Actual
1493550.002023-05-138456Actual
279625.002022-06-138426Actual
1467794.002023-05-138464Actual
15502364.002023-06-138413Actual
1310090.002023-03-138466Budget
2502660.002024-03-128446Actual
2201564.002023-12-118446Actual
2728082.002024-05-128466Actual
3035884.002024-08-128473Actual
1223984.422023-02-108428Actual
1304060.002023-03-138456Budget
31427180.002024-09-118463Actual
27195135.002024-05-128436Actual
2494562.002024-03-128416Actual
20841155.002023-11-138415Actual
33019353.002024-10-128417Actual
25699240.002024-04-118413Actual
3906613.532025-03-1384511Actual
6263101.002022-09-128446Actual
2765940.122024-05-1284511Actual
35886141.612024-12-1184613Actual
10693100.002023-01-118436Budget
2666213.532024-04-1184612Actual
1360379.002023-04-128473Actual
1244166.002023-03-138463Actual
1901483.002023-09-128466Actual
18160246.542023-08-138418Actual
1961160.002022-05-138417Actual
29050201.262024-06-1284213Actual
2538311.402024-03-1284211Actual
691430.002022-10-138473Budget
1830712.462023-08-1384211Actual
19845117.002023-10-138465Actual
1686724.002023-07-138426Actual
6039200.002022-09-128465Budget
14142117.752023-04-128428Actual
20135132.002023-10-138467Actual
9205200.002022-12-118414Budget
1176862.002023-02-108426Actual
25177198.002024-03-128467Actual
17566355.002023-08-138413Actual
8082218.002022-11-138414Actual
38602138.002025-03-138436Actual
3219200.002022-06-138418Budget
979200.002022-04-128418Budget
3857453.002025-03-138426Actual
1446711.402023-04-1284612Actual
31753125.002024-09-118436Actual
9265200.002022-12-118464Budget
34001123.002024-11-128436Actual
3654100.002022-07-138464Budget
1350180.002022-05-138414Actual
31512364.002024-09-118414Actual
401491.002022-07-138446Actual
19633182.002023-10-138463Actual
3747892.002025-02-108446Actual
3284929.002024-10-128426Actual
10694124.002023-01-118436Actual
25821232.002024-04-118414Actual
27492184.422024-05-128468Actual
1692164.002023-07-138446Actual
1342990.002023-03-138468Budget
215418.212023-11-1384112Actual
29023106.522024-06-1284113Actual
3443682.682024-11-1284411Actual
34791323.002024-12-118413Actual
23610278.002024-02-108413Actual
33676168.002024-11-128463Actual
19718158.002023-10-138414Actual
898119.002022-04-128467Actual
8362138.002022-11-138416Actual
38779222.002025-03-138467Actual
18188117.752023-08-138428Actual
27987350.002024-06-128413Actual
2714086.002024-05-128416Actual
284100.002022-04-128464Budget
36565191.992025-01-118428Actual
2245877.362023-12-1184611Actual
17072142.002023-07-138467Actual
3183889.002024-09-118466Actual
3015057.392024-07-1284113Actual
8284116.002022-11-138465Actual
1866241.002023-09-128473Actual
3404113.002022-07-138413Actual
7241100.002022-10-138416Budget
1191260.002023-02-108456Budget
13430172.302023-03-138468Actual
3573550.762024-12-1184212Actual
3331360.332024-10-1284411Actual
1376097.002023-04-128465Actual
35387410.182024-12-118418Actual
2355311.402024-01-1184612Actual
26747208.272024-04-1184213Actual
3593200.002022-07-138414Budget
38153118.802025-02-1084213Actual
4340184.422022-07-138418Actual
7161135.002022-10-138465Actual
32764250.002024-10-128465Actual
35329254.002024-12-118467Actual
174785.012023-07-1384212Actual
1630041.192023-06-1384411Actual
2549760.332024-03-1284611Actual
2579357.002024-04-118473Actual
775790.002022-10-138428Budget
5324142.002022-08-138417Actual
7337100.002022-10-138436Budget
24852122.002024-03-128415Actual
1310187.002023-03-138466Actual
24146158.002024-02-108467Actual
2440547.572024-02-1084411Actual
16654222.002023-07-138414Actual
19192160.182023-09-128428Actual
23108196.002024-01-118417Actual
2136829.482023-11-1384211Actual
28141201.002024-06-128464Actual
3918650.762025-03-1384212Actual
749073.002022-10-138466Actual
8753100.002022-11-138467Budget
1131270.002023-02-108463Budget
11253140.002023-02-108413Actual
3655135.002022-07-138464Actual
35294307.002024-12-118417Actual
3803419.912025-02-1084212Actual
9946200.002022-12-118418Budget
8880117.752022-11-138428Actual
631050.002022-09-128456Budget
17037196.002023-07-138417Actual
7708200.002022-10-138418Budget
3328665.652024-10-1284311Actual
1942657.142023-09-1284611Actual
1995897.002023-10-138436Actual
2508581.002024-03-128466Actual
3218269.272022-06-138418Actual
27897204.762024-05-1284213Actual
12191200.002023-02-108418Budget
31698108.002024-09-118416Actual
10740105.002023-01-118446Actual
5977185.002022-09-128415Actual
5650100.002022-09-128413Budget
25000109.002024-03-128436Actual
15863102.002023-06-138436Actual
25856161.002024-04-118464Actual
557180.002022-08-138468Budget
11642100.002023-02-108465Budget
425100.002022-04-128465Budget
30982123.102024-08-1284111Actual
11579200.002023-02-108415Budget
10055138.962022-12-118468Actual
28903105.022024-06-1284112Actual
11252100.002023-02-108413Budget
2042126.292023-10-1384511Actual
33525122.312024-10-1284113Actual
551090.002022-08-138428Budget
5323200.002022-08-138417Budget
841150.002022-11-138426Budget
1969083.002023-10-138473Actual
37339208.002025-02-108465Actual
38184239.852025-02-1084613Actual
2645439.062024-04-1184211Actual
294050.002022-06-138456Budget
265359.272024-04-1184511Actual
22131184.002023-12-118417Actual
2662812.462024-04-1184112Actual
1064440.002023-01-118426Budget
17130264.722023-07-138418Actual
1086107.142022-04-128468Actual
26245208.002024-04-118467Actual
37126263.002025-02-108463Actual
2923282.002024-07-128473Actual
728950.002022-10-138426Budget
26991204.002024-05-128464Actual
2057113.532023-10-1384612Actual
29678237.002024-07-128467Actual
3218997.572024-09-1184411Actual
3325959.272024-10-1284211Actual
8283100.002022-11-138465Budget
2642690.122024-04-1184111Actual
25951180.002024-04-118465Actual
39158113.532025-03-1384112Actual
1998461.002023-10-138446Actual
30030103.952024-07-1284112Actual
23201240.482024-01-118418Actual
20100224.002023-10-138417Actual
69850.002022-04-128456Budget
12112113.002023-02-108467Actual
3833354.002025-03-138473Actual
17926112.002023-08-138436Actual
2289100.002022-06-138413Budget
683793.002022-10-138463Actual
27430357.152024-05-128418Actual
182138.002022-05-138456Actual
2142247.572023-11-1384411Actual
1429145.442023-04-1284311Actual
1197178.002023-02-108466Actual
4853190.002022-08-138415Actual
2036718.842023-10-1384311Actual
32341153.952024-09-1184612Actual
38361395.002025-03-138414Actual
2875773.102024-06-1284311Actual
2535576.292024-03-1284111Actual
28199229.002024-06-128415Actual
20221146.542023-10-138428Actual
162469.272023-06-1384211Actual
12050200.002023-02-108417Budget
3901263.532025-03-1384311Actual
7709193.512022-10-138418Actual
23765151.002024-02-108464Actual
2207478.002023-12-118466Actual

Generated 2025-05-12 21:07:20.443 UTC