[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 616   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215418.212023-11-1384112Actual
3517869.002024-12-118446Actual
9868100.002022-12-118467Budget
12111100.002023-02-108467Budget
34001123.002024-11-128436Actual
279730.002022-06-138426Budget
12190201.082023-02-108418Actual
34946249.002024-12-118464Actual
26837300.002024-05-128413Actual
6448240.002022-09-128417Actual
34826191.002024-12-118463Actual
444780.002022-07-138468Budget
11252100.002023-02-108413Budget
28702165.662024-06-1284111Actual
9265200.002022-12-118464Budget
16160211.692023-06-138468Actual
12050200.002023-02-108417Budget
37686385.942025-02-108418Actual
15715125.002023-06-138415Actual
3438237.992024-11-1284211Actual
8082218.002022-11-138414Actual
1342990.002023-03-138468Budget
5462311.692022-08-138418Actual
1901483.002023-09-128466Actual
18817165.002023-09-128465Actual
1851314.592023-08-1384612Actual
14735168.002023-05-138415Actual
29023106.522024-06-1284113Actual
2612200.002022-06-138415Budget
603112.002022-04-128436Actual
1842242.252023-08-1384611Actual
3745299.002025-02-108436Actual
2142247.572023-11-1384411Actual
2239839.062023-12-1184311Actual
3791200.002022-07-138465Budget
1431831.612023-04-1284411Actual
1789828.002023-08-138426Actual
38687103.002025-03-138466Actual
31605235.002024-09-118415Actual
31895316.002024-09-118417Actual
749073.002022-10-138466Actual
4388157.142022-07-138428Actual
35039162.002024-12-118465Actual
9994179.872022-12-118428Actual
738570.002022-10-138446Budget
12770100.002023-03-138465Budget
17926112.002023-08-138436Actual
14054214.002023-04-128467Actual
69747.002022-04-128456Actual
2437831.612024-02-1084311Actual
6509161.002022-09-128467Actual
32399127.572024-09-1184113Actual
35387410.182024-12-118418Actual
1461538.002023-05-138473Actual
1532044.382023-05-1384411Actual
167844.002022-05-138426Actual
26333198.052024-04-118428Actual
1725064.592023-07-1384111Actual
205403.952023-10-1384212Actual
15025261.002023-05-138417Actual
3118436.932024-08-1284212Actual
1689590.002023-07-138436Actual
36444367.002025-01-118417Actual
8692155.002022-11-138417Actual
32608107.002024-10-128473Actual
3564995.442024-12-1184611Actual
18160246.542023-08-138418Actual
29678237.002024-07-128467Actual
2269875.002024-01-118473Actual
6636117.752022-09-128428Actual
25699240.002024-04-118413Actual
13509294.002023-04-128413Actual
15537162.002023-06-138463Actual
28524213.002024-06-128467Actual
1931213.532023-09-1284211Actual
2148345.442023-11-1384611Actual
2172236.002023-12-118473Actual
242730.002022-06-138473Budget
683680.002022-10-138463Budget
6039200.002022-09-128465Budget
30514212.002024-08-128465Actual
24204270.782024-02-108418Actual
9680.002022-04-128463Budget
11500144.002023-02-108464Actual
7022142.002022-10-138464Actual
8362138.002022-11-138416Actual
28582492.002024-06-128418Actual
3561615.652024-12-1184511Actual
9204220.002022-12-118414Actual
2947334.002024-07-128426Actual
3405100.002022-07-138413Budget
22285145.022023-12-118468Actual
7241100.002022-10-138416Budget
1244070.002023-03-138463Budget
1969083.002023-10-138473Actual
1933917.782023-09-1284311Actual
616645.002022-09-128426Actual
11064251.092023-01-118418Actual
182250.002022-05-138456Budget
2031276.292023-10-1384111Actual
3455592.252024-11-1284112Actual
365147.002022-04-128415Actual
504350.002022-08-138426Budget
22819145.002024-01-118415Actual
4916145.002022-08-138465Actual
9578100.002022-12-118436Budget
616750.002022-09-128426Budget
32307109.272024-09-1184112Actual
3284929.002024-10-128426Actual
3676639.062025-01-1184511Actual
2443211.402024-02-1084511Actual
1131270.002023-02-108463Budget
37888107.142025-02-1084411Actual
182138.002022-05-138456Actual
579136.002022-09-128473Actual
2057113.532023-10-1384612Actual
13320200.002023-03-138418Budget
33641293.002024-11-128413Actual
285145.002022-04-128464Actual
3556276.292024-12-1184311Actual
406149.002022-07-138456Actual
30804240.002024-08-128467Actual
1176940.002023-02-108426Budget
36537496.542025-01-118418Actual
13241100.002023-03-138467Budget
3127678.452024-08-1284113Actual
13180200.002023-03-138417Budget
20748218.002023-11-138414Actual
2722195.002024-05-128446Actual
2991196.512024-07-1284311Actual
25177198.002024-03-128467Actual
37304259.002025-02-108415Actual
16534318.002023-07-138413Actual
2475200.002022-06-138414Budget
8284116.002022-11-138465Actual
224180.002022-04-128414Actual
967236.002022-12-118456Actual
15180141.992023-05-138468Actual
1139130.002023-02-108473Budget
3854788.002025-03-138416Actual
2343013.532024-01-1184511Actual
26305484.422024-04-118418Actual
27458288.972024-05-128428Actual
25297166.242024-03-128468Actual
2839960.002024-06-128456Actual
2291177.002024-01-118416Actual
1882100.002022-05-138466Budget
3857453.002025-03-138426Actual
1191260.002023-02-108456Budget
36565191.992025-01-118428Actual
1387570.002023-04-128436Actual
17625.002022-04-128473Actual
391950.002022-07-138426Budget
10986153.002023-01-118467Actual
7629100.002022-10-138467Budget
3148477.002024-09-118473Actual
38361395.002025-03-138414Actual
29353262.002024-07-128415Actual
36599184.422025-01-118468Actual
850770.002022-11-138446Budget
27550159.272024-05-1284111Actual
1131377.002023-02-108463Actual
4775153.002022-08-138464Actual
1544514.592023-05-1384612Actual
14176145.022023-04-128468Actual
7240118.002022-10-138416Actual
3059953.002024-08-128426Actual
255826.082024-03-1284212Actual
683793.002022-10-138463Actual
65072.002022-04-128446Actual
1529328.422023-05-1384311Actual
1489216.002022-05-138415Actual
466540.002022-08-138473Budget
5898115.002022-09-128464Actual
999590.002022-12-118428Budget
1027332.002023-01-118473Actual
354436.002022-07-138473Actual
18102129.002023-08-138467Actual
12769108.002023-03-138465Actual
18782108.002023-09-128415Actual
1390159.002023-04-128446Actual
15863102.002023-06-138436Actual
2670179.002022-06-138465Actual
31392356.002024-09-118413Actual
2004369.002023-10-138466Actual
3638792.002025-01-118466Actual
31335136.342024-08-1284613Actual
3901263.532025-03-1384311Actual
25734181.002024-04-118463Actual
3218269.272022-06-138418Actual
1019580.002023-01-118463Actual
26957309.002024-05-128414Actual
164778.212023-06-1384612Actual
5978200.002022-09-128415Budget
3688420.972025-01-1184212Actual
898119.002022-04-128467Actual
8143200.002022-11-138464Budget
1059790.002023-01-118416Budget
10694124.002023-01-118436Actual
952850.002022-12-118426Budget
5977185.002022-09-128415Actual
28292118.002024-06-128416Actual
284100.002022-04-128464Budget
10055138.962022-12-118468Actual
12379100.002023-03-138413Budget
29388189.002024-07-128465Actual
122592.002022-05-138463Actual
12708200.002023-03-138415Budget
507100.002022-04-128416Budget
265359.272024-04-1184511Actual
6215120.002022-09-128436Actual
37806114.592025-02-1084111Actual
2615159.002024-04-118466Actual
3067949.002024-08-128456Actual
1064541.002023-01-118426Actual
9402168.002022-12-118465Actual
1580888.002023-06-138416Actual
10846103.002023-01-118466Actual
27930211.782024-05-1284613Actual
2497218.002024-03-128426Actual
504246.002022-08-138426Actual
1942657.142023-09-1284611Actual
2242548.632023-12-1184411Actual
26245208.002024-04-118467Actual
31098107.142024-08-1284611Actual
897100.002022-04-128467Budget
31929280.002024-09-118467Actual
11501100.002023-02-108464Budget
2993892.252024-07-1284411Actual
2288125.002022-06-138413Actual
35507120.972024-12-1184111Actual
10460200.002023-01-118415Budget
10134105.002023-01-118413Actual
33467141.192024-10-1284612Actual
39278106.522025-03-1384113Actual
10693100.002023-01-118436Budget
2787067.922024-05-1284113Actual
38779222.002025-03-138467Actual
33525122.312024-10-1284113Actual
4774100.002022-08-138464Budget
214980.002022-05-138428Budget
1435145.442023-04-1284611Actual
24887125.002024-03-128465Actual
35886141.612024-12-1184613Actual
3077222.002022-06-138417Actual
23610278.002024-02-108413Actual
19071233.002023-09-128417Actual
22606309.002024-01-118413Actual
38489259.002025-03-138465Actual
242631.002022-06-138473Actual
1019470.002023-01-118463Budget
3446328.422024-11-1284511Actual
29050201.262024-06-1284213Actual
2546423.102024-03-1284511Actual
19752101.002023-10-138464Actual
2098899.002023-11-138436Actual
3408578.002024-11-128466Actual
23201240.482024-01-118418Actual
2645439.062024-04-1184211Actual
255557.142024-03-1284112Actual
2148134.422022-05-138428Actual
19599288.002023-10-138413Actual
32764250.002024-10-128465Actual
9401100.002022-12-118465Budget
1078762.002023-01-118456Actual
506118.002022-04-128416Actual
1898237.002023-09-128456Actual
1893094.002023-09-128436Actual
5384100.002022-08-138467Budget
24675192.002024-03-128463Actual
2714086.002024-05-128416Actual
11065200.002023-01-118418Budget
11173132.902023-01-118468Actual
30386326.002024-08-128414Actual
1086107.142022-04-128468Actual
22726189.002024-01-118414Actual
6962200.002022-10-138414Budget
2399767.002024-02-108446Actual
3967124.002022-07-138436Actual
3718380.002025-02-108473Actual
12628100.002023-03-138464Budget
7570200.002022-10-138417Budget
24112211.002024-02-108417Actual
38454215.002025-03-138415Actual
1186474.002023-02-108446Actual
31037102.892024-08-1284311Actual
195115.012023-09-1284212Actual
893991.992022-11-138468Actual
1111280.002023-01-118428Budget
1836133.742023-08-1384411Actual
33552127.572024-10-1284213Actual
18724120.002023-09-128464Actual
518650.002022-08-138456Budget
5839242.002022-09-128414Actual
33796204.002024-11-128464Actual
23229135.932024-01-118428Actual
1627331.612023-06-1384311Actual
346670.002022-07-138463Budget
15657125.002023-06-138464Actual
21631268.002023-12-118413Actual
23730195.002024-02-108414Actual
3750462.002025-02-108456Actual
5383118.002022-08-138467Actual
22761101.002024-01-118464Actual
29736425.332024-07-128418Actual
10985100.002023-01-118467Budget
33888239.002024-11-128465Actual
2763290.122024-05-1284411Actual
293951.002022-06-138456Actual
12299110.172023-02-108468Actual
557180.002022-08-138468Budget
1244166.002023-03-138463Actual
20875161.002023-11-138465Actual
2502660.002024-03-128446Actual
39305210.032025-03-1384213Actual
21989111.002023-12-118436Actual
11818117.002023-02-108436Actual
2332156.082024-01-1184111Actual
37714272.302025-02-108428Actual
636890.002022-09-128466Budget
2999116.002022-06-138466Actual
28234220.002024-06-128465Actual
2716739.002024-05-128426Actual
10135100.002023-01-118413Budget
2237130.552023-12-1184211Actual
25916208.002024-04-118415Actual
9019100.002022-12-118413Budget
2355311.402024-01-1184612Actual
4123124.002022-07-138466Actual
8363100.002022-11-138416Budget
2579357.002024-04-118473Actual
20628333.002023-11-138413Actual
2505229.002024-03-128456Actual
31698108.002024-09-118416Actual
28141201.002024-06-128464Actual
12191200.002023-02-108418Budget
1730530.552023-07-1384311Actual
3101036.932024-08-1284211Actual
1801069.002023-08-138466Actual
33676168.002024-11-128463Actual
3742432.002025-02-108426Actual
36657178.422025-01-1184111Actual
16747160.002023-07-138415Actual
1631100.002022-05-138416Budget
458762.002022-08-138463Actual
24146158.002024-02-108467Actual
631050.002022-09-128456Budget
36479249.002025-01-118467Actual
234880.002022-06-138463Budget
34296193.512024-11-128468Actual
289390.002022-06-138446Budget
2001039.002023-10-138456Actual
30209134.592024-07-1284613Actual
15502364.002023-06-138413Actual
2045541.192023-10-1384611Actual
1692164.002023-07-138446Actual
9343136.002022-12-118415Actual
4262147.002022-07-138467Actual
4854200.002022-08-138415Budget
795678.002022-11-138463Actual
1583517.002023-06-138426Actual
183889.272023-08-1384511Actual
2301860.002024-01-118456Actual
2724743.002024-05-128456Actual
3140114.002022-06-138467Actual
3870110.002022-07-138416Actual
5899100.002022-09-128464Budget
11438200.002023-02-108414Budget
38602138.002025-03-138436Actual
162469.272023-06-1384211Actual
9867121.002022-12-118467Actual
3558972.042024-12-1184411Actual
907880.002022-12-118463Budget
7338117.002022-10-138436Actual
11865100.002023-02-108446Budget
3654100.002022-07-138464Budget
1310090.002023-03-138466Budget
12629156.002023-03-138464Actual
3373363.002024-11-128473Actual
861380.002022-11-138466Budget
38865149.572025-03-138428Actual
795780.002022-11-138463Budget
294050.002022-06-138456Budget
346766.002022-07-138463Actual
37002164.412025-01-1184213Actual
962568.002022-12-118446Actual
6963180.002022-10-138414Actual
756100.002022-04-128466Budget
7161135.002022-10-138465Actual
789696.002022-11-138413Actual
37100.002022-04-128413Budget
3224984.802024-09-1184611Actual
2533130.002022-06-138464Actual
2875773.102024-06-1284311Actual
1467794.002023-05-138464Actual
20100224.002023-10-138417Actual
6777137.002022-10-138413Actual
34142333.002024-11-128417Actual
30924281.392024-08-128468Actual
3458335.872024-11-1284212Actual
2881119.912024-06-1284511Actual
38957134.802025-03-1384111Actual
5650100.002022-09-128413Budget
6040142.002022-09-128465Actual
2289100.002022-06-138413Budget
7630169.002022-10-138467Actual
13725182.002023-04-128415Actual
3328665.652024-10-1284311Actual
4340184.422022-07-138418Actual
3443682.682024-11-1284411Actual
55440.002022-04-128426Actual
15750143.002023-06-138465Actual
2210145.022022-05-138468Actual
2254915.652023-12-1184612Actual
3219200.002022-06-138418Budget
3582671.432024-12-1184113Actual
669880.002022-09-128468Budget
1376097.002023-04-128465Actual
6510100.002022-09-128467Budget
12707189.002023-03-138415Actual
3783427.362025-02-1084211Actual
29175182.002024-07-128463Actual
2611843.002024-04-118456Actual
245247.142024-02-1084112Actual
34263245.032024-11-128428Actual
2843299.002024-06-128466Actual
1523868.852023-05-1384111Actual
3627432.002025-01-118426Actual
37126263.002025-02-108463Actual
12378107.002023-03-138413Actual
17871100.002023-08-138416Actual
10517100.002023-01-118465Budget
743240.002022-10-138456Budget
19192160.182023-09-128428Actual
31156105.022024-08-1284112Actual
38153118.802025-02-1084213Actual
15118334.422023-05-138418Actual
2873043.312024-06-1284211Actual
3918650.762025-03-1384212Actual
108590.002022-04-128468Budget
4202200.002022-07-138417Budget
32822127.002024-10-128416Actual
21842168.002023-12-118415Actual
3512439.002024-12-118426Actual
571370.002022-09-128463Budget
1962200.002022-05-138417Budget
1961160.002022-05-138417Actual
3488379.002024-12-118473Actual
6447200.002022-09-128417Budget
2134053.952023-11-1384111Actual
3177971.002024-09-118446Actual
2039443.312023-10-1384411Actual
2346356.082024-01-1184611Actual
27987350.002024-06-128413Actual
1284990.002023-03-138416Budget
27430357.152024-05-128418Actual
6216100.002022-09-128436Budget
2988436.932024-07-1284211Actual
13665134.002023-04-128464Actual
31427180.002024-09-118463Actual
3632876.002025-01-118446Actual
3523787.002024-12-118466Actual
1488396.002023-05-138436Actual
30769315.002024-08-128417Actual
1993030.002023-10-138426Actual
29764176.842024-07-128428Actual
20221146.542023-10-138428Actual
16689105.002023-07-138464Actual
24232146.542024-02-108428Actual
225165.012023-12-1184112Actual
962470.002022-12-118446Budget
2958684.002024-07-128466Actual
55530.002022-04-128426Budget
2692986.002024-05-128473Actual
3747892.002025-02-108446Actual
29643329.002024-07-128417Actual
29798231.392024-07-128468Actual
2340347.572024-01-1184411Actual
188377.002022-05-138466Actual
1176862.002023-02-108426Actual
2538311.402024-03-1284211Actual
32049213.212024-09-118468Actual
25821232.002024-04-118414Actual
205137.142023-10-1384112Actual
2402357.002024-02-108456Actual
234963.002022-06-138463Actual
1895647.002023-09-128446Actual

Generated 2025-05-12 23:31:37.468 UTC