[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 604   

499 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1299299.002023-04-188446Actual
20841155.002023-12-198415Actual
8283100.002022-12-198465Budget
188377.002022-06-188466Actual
220990.002022-06-188468Budget
11501100.002023-03-188464Budget
174785.012023-08-1884212Actual
3328665.652024-11-1784311Actual
9344100.002023-01-168415Budget
35768205.022025-01-1684612Actual
10985100.002023-02-168467Budget
6776100.002022-11-188413Budget
17730.002022-05-188473Budget
3906613.532025-04-1884511Actual
1490200.002022-06-188415Budget
256148.212024-04-1784612Actual
1342990.002023-04-188468Budget
10926200.002023-02-168417Budget
1887560.002023-10-188416Actual
1627331.612023-07-1984311Actual
19192160.182023-10-188428Actual
27897204.762024-06-1784213Actual
9205200.002023-01-168414Budget
242631.002022-07-198473Actual
5978200.002022-10-188415Budget
167930.002022-06-188426Budget
1532044.382023-06-1884411Actual
2884582.682024-07-1884611Actual
37537104.002025-03-188466Actual
2543729.482024-04-1784411Actual
22224251.092024-01-168418Actual
4994100.002022-09-188416Budget
789696.002022-12-198413Actual
2549760.332024-04-1784611Actual
167844.002022-06-188426Actual
1727135.002022-06-188436Actual
743133.002022-11-188456Actual
1303968.002023-04-188456Actual
1962200.002022-06-188417Budget
22606309.002024-02-168413Actual
979200.002022-05-188418Budget
2101469.002023-12-198446Actual
9994179.872023-01-168428Actual
1223984.422023-03-188428Actual
34177184.002024-12-188467Actual
182138.002022-06-188456Actual
13320200.002023-04-188418Budget
691430.002022-11-188473Budget
19810135.002023-11-188415Actual
177590.002022-06-188446Budget
21282146.542023-12-198468Actual
1376097.002023-05-188465Actual
28965129.482024-07-1884612Actual
3679882.682025-02-1684611Actual
2142247.572023-12-1984411Actual
2332156.082024-02-1684111Actual
39158113.532025-04-1884112Actual
1621868.852023-07-1984111Actual
38779222.002025-04-188467Actual
16569180.002023-08-188463Actual
35152114.002025-01-168436Actual
2672064.412024-05-1784113Actual
28022222.002024-07-188463Actual
6963180.002022-11-188414Actual
2104051.002023-12-198456Actual
1304060.002023-04-188456Budget
9577117.002023-01-168436Actual
12566193.002023-04-188414Actual
55530.002022-05-188426Budget
518557.002022-09-188456Actual
36975145.112025-02-1684113Actual
33761316.002024-12-188414Actual
5650100.002022-10-188413Budget
12299110.172023-03-188468Actual
3800673.102025-03-1884112Actual
1191139.002023-03-188456Actual
28199229.002024-07-188415Actual
2878483.742024-07-1884411Actual
21665204.002024-01-168463Actual
1384725.002023-05-188426Actual
2196127.002024-01-168426Actual
1027230.002023-02-168473Budget
35387410.182025-01-168418Actual
26305484.422024-05-178418Actual
35449216.242025-01-168468Actual
7023200.002022-11-188464Budget
36189174.002025-02-168465Actual
1529328.422023-06-1884311Actual
749180.002022-11-188466Budget
1993030.002023-11-188426Actual
6039200.002022-10-188465Budget
25699240.002024-05-178413Actual
164778.212023-07-1984612Actual
25297166.242024-04-178468Actual
36154275.002025-02-168415Actual
26366187.452024-05-178468Actual
1733249.702023-08-1884411Actual
2446676.292024-03-1784611Actual
6216100.002022-10-188436Budget
1139018.002023-03-188473Actual
894070.002022-12-198468Budget
285145.002022-05-188464Actual
24232146.542024-03-178428Actual
2873043.312024-07-1884211Actual
1411139.002022-06-188464Actual
27195135.002024-06-178436Actual
3177971.002024-10-178446Actual
5898115.002022-10-188464Actual
2437831.612024-03-1784311Actual
13368128.362023-04-188428Actual
1493550.002023-06-188456Actual
2993892.252024-08-1784411Actual
16126132.902023-07-198428Actual
3688420.972025-02-1684212Actual
19226131.392023-10-188468Actual
2296685.002024-02-168436Actual
7338117.002022-11-188436Actual
19752101.002023-11-188464Actual
205403.952023-11-1884212Actual
2045541.192023-11-1884611Actual
10741100.002023-02-168446Budget
504350.002022-09-188426Budget
31895316.002024-10-178417Actual
3331360.332024-11-1784411Actual
3739799.002025-03-188416Actual
728856.002022-11-188426Actual
1866241.002023-10-188473Actual
1961160.002022-06-188417Actual
17158107.142023-08-188428Actual
35886141.612025-01-1684613Actual
1111280.002023-02-168428Budget
33584206.522024-11-1784613Actual
39305210.032025-04-1884213Actual
1836133.742023-09-1884411Actual
3898563.532025-04-1884211Actual
20663196.002023-12-198463Actual
5323200.002022-09-188417Budget
38687103.002025-04-188466Actual
3015057.392024-08-1784113Actual
406250.002022-08-188456Budget
11817100.002023-03-188436Budget
3742432.002025-03-188426Actual
33946116.002024-12-188416Actual
10055138.962023-01-168468Actual
9946200.002023-01-168418Budget
683793.002022-11-188463Actual
2648144.382024-05-1784311Actual
518650.002022-09-188456Budget
194843.952023-10-1884112Actual
4123124.002022-08-188466Actual
37888107.142025-03-1884411Actual
2494562.002024-04-178416Actual
3857453.002025-04-188426Actual
2893122.042024-07-1884212Actual
1789828.002023-09-188426Actual
10460200.002023-02-168415Budget
841047.002022-12-198426Actual
1027332.002023-02-168473Actual
12629156.002023-04-188464Actual
1488396.002023-06-188436Actual
12111100.002023-03-188467Budget
20783125.002023-12-198464Actual
39100132.682025-04-1884611Actual
4202200.002022-08-188417Budget
2728082.002024-06-178466Actual
2757853.952024-06-1784211Actual
5383118.002022-09-188467Actual
7629100.002022-11-188467Budget
2172236.002024-01-168473Actual
17072142.002023-08-188467Actual
3035884.002024-09-178473Actual
3397336.002024-12-188426Actual
3183889.002024-10-178466Actual
34497149.702024-12-1884611Actual
19599288.002023-11-188413Actual
781895.022022-11-188468Actual
1890233.002023-10-188426Actual
2955348.002024-08-178456Actual
2611843.002024-05-178456Actual
3402783.002024-12-188446Actual
29798231.392024-08-178468Actual
3065360.002024-09-178446Actual
1689590.002023-08-188436Actual
25734181.002024-05-178463Actual
28903105.022024-07-1884112Actual
2947334.002024-08-178426Actual
1827961.402023-09-1884111Actual
23971105.002024-03-178436Actual
102780.002022-05-188428Budget
9265200.002023-01-168464Budget
2505229.002024-04-178456Actual
3870110.002022-08-188416Actual
2765940.122024-06-1784511Actual
3118436.932024-09-1784212Actual
1390159.002023-05-188446Actual
2432352.892024-03-1784111Actual
36062433.002025-02-168414Actual
27372223.002024-06-178467Actual
967236.002023-01-168456Actual
24887125.002024-04-178465Actual
37211424.002025-03-188414Actual
2340347.572024-02-1684411Actual
164465.012023-07-1984212Actual
3745299.002025-03-188436Actual
2839960.002024-07-188456Actual
35507120.972025-01-1684111Actual
9868100.002023-01-168467Budget
2136829.482023-12-1984211Actual
265359.272024-05-1784511Actual
8459120.002022-12-198436Actual
14054214.002023-05-188467Actual
29353262.002024-08-178415Actual
952850.002023-01-168426Budget
10693100.002023-02-168436Budget
14558204.002023-06-188463Actual
75794.002022-05-188466Actual
1662688.002023-08-188473Actual
2148134.422022-06-188428Actual
458762.002022-09-188463Actual
1735912.462023-08-1884511Actual
2923282.002024-08-178473Actual
33139172.302024-11-178428Actual
27693111.402024-06-1784611Actual
17926112.002023-09-188436Actual
28702165.662024-07-1884111Actual
12946100.002023-04-188436Budget
3172535.002024-10-178426Actual
36103.002022-05-188413Actual
22285145.022024-01-168468Actual
37091396.002025-03-188413Actual
3218997.572024-10-1784411Actual
18221182.902023-09-188468Actual
3005823.102024-08-1784212Actual
346766.002022-08-188463Actual
1410100.002022-06-188464Budget
33641293.002024-12-188413Actual
3284929.002024-11-178426Actual
1482881.002023-06-188416Actual
837147.002022-05-188417Actual
616750.002022-10-188426Budget
604100.002022-05-188436Budget
1636136.932023-07-1984611Actual
10134105.002023-02-168413Actual
12049164.002023-03-188417Actual
2724743.002024-06-178456Actual
2291177.002024-02-168416Actual
10380100.002023-02-168464Budget
1552114.002022-06-188465Actual
38865149.572025-04-188428Actual
20135132.002023-11-188467Actual
23765151.002024-03-178464Actual
36537496.542025-02-168418Actual
34001123.002024-12-188436Actual
225165.012024-01-1684112Actual
2579357.002024-05-178473Actual
850770.002022-12-198446Budget
7756104.112022-11-188428Actual
1176940.002023-03-188426Budget
5899100.002022-10-188464Budget
2210145.022022-06-188468Actual
20254196.542023-11-188468Actual
3967124.002022-08-188436Actual
9867121.002023-01-168467Actual
2479486.002024-04-178464Actual
3216279.482024-10-1784311Actual
11173132.902023-02-168468Actual
897100.002022-05-188467Budget
255826.082024-04-1784212Actual
4774100.002022-09-188464Budget
1064541.002023-02-168426Actual
34142333.002024-12-188417Actual
4527100.002022-09-188413Budget
1026114.722022-05-188428Actual
579040.002022-10-188473Budget
3140114.002022-07-198467Actual
1431831.612023-05-1884411Actual
32015226.842024-10-178428Actual
1078860.002023-02-168456Budget
565194.002022-10-188413Actual
3373363.002024-12-188473Actual
2546423.102024-04-1784511Actual
2370236.002024-03-178473Actual
504246.002022-09-188426Actual
23263131.392024-02-168468Actual
31392356.002024-10-178413Actual
37002164.412025-02-1684213Actual
34734117.042024-12-1884613Actual
12567200.002023-04-188414Budget
174515.012023-08-1884112Actual
10459156.002023-02-168415Actual
14142117.752023-05-188428Actual
21220346.542023-12-198418Actual
2201564.002024-01-168446Actual
1898237.002023-10-188456Actual
3862867.002025-04-188446Actual
3734200.002022-08-188415Budget
14176145.022023-05-188468Actual
15118334.422023-06-188418Actual
24146158.002024-03-178467Actual
20875161.002023-12-198465Actual
3455592.252024-12-1884112Actual
1490957.002023-06-188446Actual
9018110.002023-01-168413Actual
2334936.932024-02-1684211Actual
28489404.002024-07-188417Actual
10381116.002023-02-168464Actual
3854788.002025-04-188416Actual
37126263.002025-03-188463Actual
1005670.002023-01-168468Budget
803527.002022-12-198473Actual
9402168.002023-01-168465Actual
15750143.002023-07-198465Actual
12379100.002023-04-188413Budget
9808192.002023-01-168417Actual
8692155.002022-12-198417Actual
32307109.272024-10-1784112Actual
749073.002022-11-188466Actual
18605174.002023-10-188463Actual
2831929.002024-07-188426Actual
10925164.002023-02-168417Actual
182250.002022-06-188456Budget
1694739.002023-08-188456Actual
1310090.002023-04-188466Budget
33053236.002024-11-178467Actual
1131377.002023-03-188463Actual
30177164.412024-08-1784213Actual
3556276.292025-01-1684311Actual
1830712.462023-09-1884211Actual
22641168.002024-02-168463Actual
1727823.102023-08-1884211Actual
10135100.002023-02-168413Budget
17813144.002023-09-188465Actual
13509294.002023-05-188413Actual
571273.002022-10-188463Actual
31547206.002024-10-178464Actual
38489259.002025-04-188465Actual
14114301.092023-05-188418Actual
3446328.422024-12-1884511Actual
38957134.802025-04-1884111Actual
38744355.002025-04-188417Actual
9264174.002023-01-168464Actual
2601153.002024-05-178416Actual
34911403.002025-01-168414Actual
2692986.002024-06-178473Actual
3180550.002024-10-178456Actual
2399767.002024-03-178446Actual
2532100.002022-07-198464Budget
1078762.002023-02-168456Actual
30769315.002024-09-178417Actual
2107086.002023-12-198466Actual
284100.002022-05-188464Budget
31640231.002024-10-178465Actual
1526611.402023-06-1884211Actual
30030103.952024-08-1784112Actual
28107444.002024-07-188414Actual
36657178.422025-02-1684111Actual
32671264.002024-11-178464Actual
13321243.512023-04-188418Actual
8460100.002022-12-198436Budget
36444367.002025-02-168417Actual
29736425.332024-08-178418Actual
31929280.002024-10-178467Actual
2405555.002024-03-178466Actual
426116.002022-05-188465Actual
35707122.042025-01-1684112Actual
12707189.002023-04-188415Actual
2239839.062024-01-1684311Actual
506118.002022-05-188416Actual
1523868.852023-06-1884111Actual
7162100.002022-11-188465Budget
3635460.002025-02-168456Actual
1801069.002023-09-188466Actual
2458310.332024-03-1784612Actual
37861102.892025-03-1884311Actual
7241100.002022-11-188416Budget
3405100.002022-08-188413Budget
35294307.002025-01-168417Actual
13430172.302023-04-188468Actual
3404113.002022-08-188413Actual
1583517.002023-07-198426Actual
3509784.002025-01-168416Actual
8284116.002022-12-198465Actual
37714272.302025-03-188428Actual
2538311.402024-04-1784211Actual
756100.002022-05-188466Budget
28234220.002024-07-188465Actual
1594869.002023-07-198466Actual
2535576.292024-04-1784111Actual
8082218.002022-12-198414Actual
25856161.002024-05-178464Actual
19633182.002023-11-188463Actual
2178485.002024-01-168464Actual
21127160.002023-12-198417Actual
346670.002022-08-188463Budget
2656944.382024-05-1784611Actual
2004369.002023-11-188466Actual
3078200.002022-07-198417Budget
279625.002022-07-198426Actual
37686385.942025-03-188418Actual
32399127.572024-10-1784113Actual
3747892.002025-03-188446Actual
154127.142023-06-1884112Actual
2093369.002023-12-198416Actual
354436.002022-08-188473Actual
28141201.002024-07-188464Actual
354540.002022-08-188473Budget
65190.002022-05-188446Budget
1197178.002023-03-188466Actual
31335136.342024-09-1784613Actual
31303132.832024-09-1784213Actual
17778110.002023-09-188415Actual
7709193.512022-11-188418Actual
7240118.002022-11-188416Actual
9792.002022-05-188463Actual
972873.002023-01-168466Actual
9401100.002023-01-168465Budget
11253140.002023-03-188413Actual
25916208.002024-05-178415Actual
2207478.002024-01-168466Actual
663790.002022-10-188428Budget
3561615.652025-01-1684511Actual
366200.002022-05-188415Budget
29140360.002024-08-178413Actual
30386326.002024-09-178414Actual
1739372.042023-08-1884611Actual
18188117.752023-09-188428Actual
33173219.272024-11-178468Actual
19718158.002023-11-188414Actual
13180200.002023-04-188417Budget
38361395.002025-04-188414Actual
2242548.632024-01-1684411Actual
967140.002023-01-168456Budget
3224984.802024-10-1784611Actual
3512439.002025-01-168426Actual
38184239.852025-03-1884613Actual
557180.002022-09-188468Budget
3673975.232025-02-1684411Actual
1882100.002022-06-188466Budget
23201240.482024-02-168418Actual
1350180.002022-06-188414Actual
4388157.142022-08-188428Actual
683680.002022-11-188463Budget
2875773.102024-07-1884311Actual
636890.002022-10-188466Budget
972980.002023-01-168466Budget
2096027.002023-12-198426Actual
2435123.102024-03-1784211Actual
27049241.002024-06-178415Actual
1467794.002023-06-188464Actual
3127678.452024-09-1784113Actual
34235410.182024-12-188418Actual
2031276.292023-11-1884111Actual
3901263.532025-04-1884311Actual
1223880.002023-03-188428Budget
225200.002022-05-188414Budget
3803419.912025-03-1884212Actual
33552127.572024-11-1784213Actual
9680.002022-05-188463Budget
3968100.002022-08-188436Budget
893991.992022-12-198468Actual
33019353.002024-11-178417Actual
1559449.002023-07-198473Actual
4262147.002022-08-188467Actual
3266102.602022-07-198428Actual
30982123.102024-09-1784111Actual
2716739.002024-06-178426Actual
2722195.002024-06-178446Actual
163094.002022-06-188416Actual
17625.002022-05-188473Actual
4854200.002022-09-188415Budget
34791323.002025-01-168413Actual
8143200.002022-12-198464Budget
2615159.002024-05-178466Actual
2650840.122024-05-1784411Actual
35853148.622025-01-1684213Actual
2952776.002024-08-178446Actual
26333198.052024-05-178428Actual
8083200.002022-12-198414Budget
32459118.802024-10-1784613Actual
1631100.002022-06-188416Budget
1251930.002023-04-188473Budget
1176862.002023-03-188426Actual
39039115.652025-04-1884411Actual
245247.142024-03-1784112Actual
37100.002022-05-188413Budget
34296193.512024-12-188468Actual
603112.002022-05-188436Actual
1360379.002023-05-188473Actual
30924281.392024-09-178468Actual
3067949.002024-09-178456Actual
23229135.932024-02-168428Actual
55440.002022-05-188426Actual
31218162.462024-09-1784612Actual
69747.002022-05-188456Actual
29856165.662024-08-1784111Actual
38454215.002025-04-188415Actual
524590.002022-09-188466Budget
14735168.002023-06-188415Actual
1131270.002023-03-188463Budget

Generated 2025-06-17 15:06:08.318 UTC