[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 615   

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30301210.002024-09-078463Actual
242631.002022-07-098473Actual
22606309.002024-02-068413Actual
1310090.002023-04-088466Budget
31753125.002024-10-078436Actual
19192160.182023-10-088428Actual
21127160.002023-12-098417Actual
1684098.002023-08-088416Actual
5839242.002022-10-088414Actual
5323200.002022-09-088417Budget
2612200.002022-07-098415Budget
9401100.002023-01-068465Budget
2923282.002024-08-078473Actual
3870110.002022-08-088416Actual
24887125.002024-04-078465Actual
1765835.002023-09-088473Actual
2072044.002023-12-098473Actual
1197090.002023-03-088466Budget
9680.002022-05-088463Budget
1750914.592023-08-0884612Actual
1360379.002023-05-088473Actual
1186474.002023-03-088446Actual
34263245.032024-12-088428Actual
32729257.002024-11-078415Actual
1139018.002023-03-088473Actual
26333198.052024-05-078428Actual
162469.272023-07-0984211Actual
518650.002022-09-088456Budget
30862542.002024-09-078418Actual
20100224.002023-11-088417Actual
12629156.002023-04-088464Actual
3331360.332024-11-0784411Actual
33584206.522024-11-0784613Actual
1535467.782023-06-0884611Actual
1686724.002023-08-088426Actual
12769108.002023-04-088465Actual
603112.002022-05-088436Actual
30514212.002024-09-078465Actual
22131184.002024-01-068417Actual
1284891.002023-04-088416Actual
1728100.002022-06-088436Budget
15180141.992023-06-088468Actual
7338117.002022-11-088436Actual
10459156.002023-02-068415Actual
8221100.002022-12-098415Budget
401491.002022-08-088446Actual
1223984.422023-03-088428Actual
17601202.002023-09-088463Actual
130218.002022-06-088473Actual
8142155.002022-12-098464Actual
11865100.002023-03-088446Budget
391950.002022-08-088426Budget
9205200.002023-01-068414Budget
2402357.002024-03-078456Actual
3446328.422024-12-0884511Actual
3213573.102024-10-0784211Actual
242730.002022-07-098473Budget
30769315.002024-09-078417Actual
3106484.802024-09-0784411Actual
1482881.002023-06-088416Actual
39220189.062025-04-0884612Actual
11253140.002023-03-088413Actual
5384100.002022-09-088467Budget
234963.002022-07-098463Actual
8460100.002022-12-098436Budget
1303968.002023-04-088456Actual
4916145.002022-09-088465Actual
1078762.002023-02-068456Actual
19633182.002023-11-088463Actual
37091396.002025-03-088413Actual
3865467.002025-04-088456Actual
9868100.002023-01-068467Budget
19718158.002023-11-088414Actual
1064541.002023-02-068426Actual
7337100.002022-11-088436Budget
3967124.002022-08-088436Actual
16689105.002023-08-088464Actual
12379100.002023-04-088413Budget
738570.002022-11-088446Budget
7708200.002022-11-088418Budget
38744355.002025-04-088417Actual
25951180.002024-05-078465Actual
167930.002022-06-088426Budget
39039115.652025-04-0884411Actual
163094.002022-06-088416Actual
1166129.002022-06-088413Actual
1733249.702023-08-0884411Actual
2843299.002024-07-088466Actual
2301860.002024-02-068456Actual
30479221.002024-09-078415Actual
35387410.182025-01-068418Actual
37806114.592025-03-0884111Actual
36189174.002025-02-068465Actual
3734200.002022-08-088415Budget
3325959.272024-11-0784211Actual
2763290.122024-06-0784411Actual
3180550.002024-10-078456Actual
30386326.002024-09-078414Actual
36247135.002025-02-068416Actual
6215120.002022-10-088436Actual
16747160.002023-08-088415Actual
3101036.932024-09-0784211Actual
861380.002022-12-098466Budget
29260327.002024-08-078414Actual
3139100.002022-07-098467Budget
21842168.002024-01-068415Actual
10925164.002023-02-068417Actual
4994100.002022-09-088416Budget
37339208.002025-03-088465Actual
2104051.002023-12-098456Actual
1396076.002023-05-088466Actual
2765940.122024-06-0784511Actual
11500144.002023-03-088464Actual
8283100.002022-12-098465Budget
2650840.122024-05-0784411Actual
743133.002022-11-088456Actual
1797831.002023-09-088456Actual
20748218.002023-12-098414Actual
30209134.592024-08-0784613Actual
897100.002022-05-088467Budget
2692986.002024-06-078473Actual
1493550.002023-06-088456Actual
17720120.002023-09-088464Actual
2533130.002022-07-098464Actual
2543729.482024-04-0784411Actual
24675192.002024-04-078463Actual
20254196.542023-11-088468Actual
8459120.002022-12-098436Actual
5899100.002022-10-088464Budget
21162153.002023-12-098467Actual
2508581.002024-04-078466Actual
11065200.002023-02-068418Budget
2546423.102024-04-0784511Actual
1882100.002022-06-088466Budget
144098.212023-05-0884112Actual
1866241.002023-10-088473Actual
3224984.802024-10-0784611Actual
2535576.292024-04-0784111Actual
9402168.002023-01-068465Actual
1942657.142023-10-0884611Actual
22166194.002024-01-068467Actual
33173219.272024-11-078468Actual
11113128.362023-02-068428Actual
3792185.002022-08-088465Actual
37594304.002025-03-088417Actual
30030103.952024-08-0784112Actual
616750.002022-10-088426Budget
17158107.142023-08-088428Actual
12993100.002023-04-088446Budget
3405351.002024-12-088456Actual
3455592.252024-12-0884112Actual
6697132.902022-10-088468Actual
19810135.002023-11-088415Actual
2034020.972023-11-0884211Actual
30982123.102024-09-0784111Actual
2039443.312023-11-0884411Actual
2494562.002024-04-078416Actual
3015057.392024-08-0784113Actual
1727135.002022-06-088436Actual
3635460.002025-02-068456Actual
1933917.782023-10-0884311Actual
1131377.002023-03-088463Actual
14558204.002023-06-088463Actual
274897.002022-07-098416Actual
2846100.002022-07-098436Budget
458670.002022-09-088463Budget
3673975.232025-02-0684411Actual
174785.012023-08-0884212Actual
1117490.002023-02-068468Budget
3517869.002025-01-068446Actual
13320200.002023-04-088418Budget
775790.002022-11-088428Budget
29678237.002024-08-078467Actual
850665.002022-12-098446Actual
38454215.002025-04-088415Actual
2157413.532023-12-0984612Actual
2662812.462024-05-0784112Actual
1251842.002023-04-088473Actual
3812697.742025-03-0884113Actual
506118.002022-05-088416Actual
7629100.002022-11-088467Budget
16654222.002023-08-088414Actual
32962115.002024-11-078466Actual
31218162.462024-09-0784612Actual
28965129.482024-07-0884612Actual
26780141.612024-05-0784613Actual
2839960.002024-07-088456Actual
23263131.392024-02-068468Actual
7570200.002022-11-088417Budget
37211424.002025-03-088414Actual
5978200.002022-10-088415Budget
1890233.002023-10-088426Actual
3216279.482024-10-0784311Actual
33231160.342024-11-0784111Actual
10985100.002023-02-068467Budget
26245208.002024-05-078467Actual
999590.002023-01-068428Budget
2837378.002024-07-088446Actual
285145.002022-05-088464Actual
2479486.002024-04-078464Actual
18817165.002023-10-088465Actual
2541027.362024-04-0784311Actual
37888107.142025-03-0884411Actual
3397336.002024-12-088426Actual
781770.002022-11-088468Budget
3676639.062025-02-0684511Actual
2831929.002024-07-088426Actual
21750165.002024-01-068414Actual
1898237.002023-10-088456Actual
28644178.362024-07-088468Actual
10694124.002023-02-068436Actual
4774100.002022-09-088464Budget
1895647.002023-10-088446Actual
2096027.002023-12-098426Actual
39338190.732025-04-0884613Actual
3512439.002025-01-068426Actual
24640333.002024-04-078413Actual
4527100.002022-09-088413Budget
13241100.002023-04-088467Budget
39100132.682025-04-0884611Actual
10055138.962023-01-068468Actual
1446711.402023-05-0884612Actual
9807200.002023-01-068417Budget
36444367.002025-02-068417Actual
2289100.002022-07-098413Budget
31392356.002024-10-078413Actual
978235.932022-05-088418Actual
14114301.092023-05-088418Actual
2502660.002024-04-078446Actual
1251930.002023-04-088473Budget
28582492.002024-07-088418Actual
1931213.532023-10-0884211Actual
425100.002022-05-088465Budget
31512364.002024-10-078414Actual
1489216.002022-06-088415Actual
34826191.002025-01-068463Actual
1488396.002023-06-088436Actual
255826.082024-04-0784212Actual
3404113.002022-08-088413Actual
35415182.902025-01-068428Actual
3833354.002025-04-088473Actual
2458310.332024-03-0784612Actual
7897100.002022-12-098413Budget
34734117.042024-12-0884613Actual
1026114.722022-05-088428Actual
1526611.402023-06-0884211Actual
39158113.532025-04-0884112Actual
893991.992022-12-098468Actual
738477.002022-11-088446Actual
1990385.002023-11-088416Actual
2497218.002024-04-078426Actual
22641168.002024-02-068463Actual
9018110.002023-01-068413Actual
466540.002022-09-088473Budget
17871100.002023-09-088416Actual
8833199.572022-12-098418Actual
3627432.002025-02-068426Actual
3654100.002022-08-088464Budget
21876105.002024-01-068465Actual
26872252.002024-06-078463Actual
32671264.002024-11-078464Actual
3140114.002022-07-098467Actual
32459118.802024-10-0784613Actual
2399767.002024-03-078446Actual
426116.002022-05-088465Actual
38396200.002025-04-088464Actual
10320180.002023-02-068414Actual
3405100.002022-08-088413Budget
1376097.002023-05-088465Actual
1559449.002023-07-098473Actual
9946200.002023-01-068418Budget
1387570.002023-05-088436Actual
2178485.002024-01-068464Actual
31698108.002024-10-078416Actual
220990.002022-06-088468Budget
23971105.002024-03-078436Actual
34791323.002025-01-068413Actual
2004369.002023-11-088466Actual
154127.142023-06-0884112Actual
1632712.462023-07-0984511Actual
1789828.002023-09-088426Actual
2405555.002024-03-078466Actual
907880.002023-01-068463Budget
2237130.552024-01-0684211Actual
37714272.302025-03-088428Actual
11173132.902023-02-068468Actual
10741100.002023-02-068446Budget
55440.002022-05-088426Actual
3266102.602022-07-098428Actual
3183889.002024-10-078466Actual
32877109.002024-11-078436Actual
36096241.002025-02-068464Actual
2611843.002024-05-078456Actual
35329254.002025-01-068467Actual
279730.002022-07-098426Budget
3118436.932024-09-0784212Actual
1078860.002023-02-068456Budget
17926112.002023-09-088436Actual
12628100.002023-04-088464Budget
2749100.002022-07-098416Budget
18690194.002023-10-088414Actual
2955348.002024-08-078456Actual
1830712.462023-09-0884211Actual
795678.002022-12-098463Actual
412290.002022-08-088466Budget
7023200.002022-11-088464Budget
2045541.192023-11-0884611Actual
616645.002022-10-088426Actual
1827961.402023-09-0884111Actual
2254915.652024-01-0684612Actual
458762.002022-09-088463Actual
8083200.002022-12-098414Budget
2204139.002024-01-068456Actual
20221146.542023-11-088428Actual
35294307.002025-01-068417Actual
2136829.482023-12-0984211Actual
2142247.572023-12-0984411Actual
1289640.002023-04-088426Budget
25000109.002024-04-078436Actual
33525122.312024-11-0784113Actual
3035884.002024-09-078473Actual
37002164.412025-02-0684213Actual
1384725.002023-05-088426Actual
30924281.392024-09-078468Actual
69850.002022-05-088456Budget
4995103.002022-09-088416Actual
3564995.442025-01-0684611Actual
17813144.002023-09-088465Actual
346766.002022-08-088463Actual
1692164.002023-08-088446Actual
3402783.002024-12-088446Actual
32049213.212024-10-078468Actual
17566355.002023-09-088413Actual
34001123.002024-12-088436Actual
1627331.612023-07-0984311Actual
144365.012023-05-0884212Actual
12566193.002023-04-088414Actual
1993030.002023-11-088426Actual
31640231.002024-10-078465Actual
3747892.002025-03-088446Actual
13430172.302023-04-088468Actual
2435123.102024-03-0784211Actual
13665134.002023-05-088464Actual
7630169.002022-11-088467Actual
24852122.002024-04-078415Actual
2340347.572024-02-0684411Actual
1532044.382023-06-0884411Actual
294050.002022-07-098456Budget
36599184.422025-02-068468Actual
38489259.002025-04-088465Actual
10693100.002023-02-068436Budget
1027230.002023-02-068473Budget
9344100.002023-01-068415Budget
3488379.002025-01-068473Actual
1299299.002023-04-088446Actual
4854200.002022-09-088415Budget
34142333.002024-12-088417Actual
28347146.002024-07-088436Actual
15622155.002023-07-098414Actual
4201129.002022-08-088417Actual
1851314.592023-09-0884612Actual
10321200.002023-02-068414Budget
3854788.002025-04-088416Actual
1727823.102023-08-0884211Actual
31037102.892024-09-0784311Actual
35004297.002025-01-068415Actual
1580888.002023-07-098416Actual
894070.002022-12-098468Budget
2394315.002024-03-078426Actual
25821232.002024-05-078414Actual
33946116.002024-12-088416Actual
25177198.002024-04-078467Actual
3334794.382024-11-0784611Actual
12770100.002023-04-088465Budget
28702165.662024-07-0884111Actual
36975145.112025-02-0684113Actual
7101130.002022-11-088415Actual
3343320.972024-11-0784212Actual
3718380.002025-03-088473Actual
235219.272024-02-0684112Actual
35886141.612025-01-0684613Actual
37304259.002025-03-088415Actual
28107444.002024-07-088414Actual
16098305.632023-07-098418Actual
75794.002022-05-088466Actual
749180.002022-11-088466Budget
13180200.002023-04-088417Budget
19845117.002023-11-088465Actual
1962200.002022-06-088417Budget
14176145.022023-05-088468Actual
21248176.842023-12-098428Actual
6447200.002022-10-088417Budget
1176862.002023-03-088426Actual
557180.002022-09-088468Budget
907974.002023-01-068463Actual
33796204.002024-12-088464Actual
2148134.422022-06-088428Actual
108590.002022-05-088468Budget
6039200.002022-10-088465Budget
30890179.872024-09-078428Actual
8612100.002022-12-098466Actual
7162100.002022-11-088465Budget
663790.002022-10-088428Budget
11439231.002023-03-088414Actual
2947334.002024-08-078426Actual
12191200.002023-03-088418Budget
215418.212023-12-0984112Actual
10381116.002023-02-068464Actual
2022128.002022-06-088467Actual
21282146.542023-12-098468Actual
5092100.002022-09-088436Budget
2807981.002024-07-088473Actual
12945107.002023-04-088436Actual
3791200.002022-08-088465Budget
19164396.542023-10-088418Actual
30804240.002024-09-078467Actual
7022142.002022-11-088464Actual
24204270.782024-03-078418Actual
3901263.532025-04-0884311Actual
23108196.002024-02-068417Actual
1139130.002023-03-088473Budget
2728082.002024-06-078466Actual
29175182.002024-08-078463Actual
2332156.082024-02-0684111Actual
38899195.022025-04-088468Actual
17037196.002023-08-088417Actual
256148.212024-04-0784612Actual
728950.002022-11-088426Budget
32636448.002024-11-078414Actual
27195135.002024-06-078436Actual
10518123.002023-02-068465Actual
21989111.002024-01-068436Actual
27372223.002024-06-078467Actual
245512.892024-03-0784212Actual
7161135.002022-11-088465Actual
3688420.972025-02-0684212Actual
33761316.002024-12-088414Actual
1351200.002022-06-088414Budget
32551177.002024-11-078463Actual
38957134.802025-04-0884111Actual
122480.002022-06-088463Budget
33552127.572024-11-0784213Actual
2716739.002024-06-078426Actual
18605174.002023-10-088463Actual
967140.002023-01-068456Budget
1005670.002023-01-068468Budget
35707122.042025-01-0684112Actual
2875773.102024-07-0884311Actual
3898563.532025-04-0884211Actual
2538311.402024-04-0784211Actual
604100.002022-05-088436Budget
6040142.002022-10-088465Actual
5383118.002022-09-088467Actual
1725064.592023-08-0884111Actual
37628271.002025-03-088467Actual
36154275.002025-02-068415Actual
16782164.002023-08-088465Actual
25263158.662024-04-078428Actual
17778110.002023-09-088415Actual
2201564.002024-01-068446Actual
38184239.852025-03-0884613Actual
13631137.002023-05-088414Actual
18102129.002023-09-088467Actual
2355311.402024-02-0684612Actual
1544514.592023-06-0884612Actual
12946100.002023-04-088436Budget
14524252.002023-06-088413Actual
962470.002023-01-068446Budget
20841155.002023-12-098415Actual
35977205.002025-02-068463Actual
2440547.572024-03-0784411Actual
10460200.002023-02-068415Budget
32764250.002024-11-078465Actual
967236.002023-01-068456Actual
102780.002022-05-088428Budget
35449216.242025-01-068468Actual
12708200.002023-04-088415Budget
3219200.002022-07-098418Budget
9019100.002023-01-068413Budget
34354196.512024-12-0884111Actual
37861102.892025-03-0884311Actual
38779222.002025-04-088467Actual
972873.002023-01-068466Actual
1591549.002023-07-098456Actual
16160211.692023-07-098468Actual
224180.002022-05-088414Actual
4261100.002022-08-088467Budget
1244070.002023-04-088463Budget

Generated 2025-06-07 09:30:05.198 UTC