[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 617   

486 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4775153.002022-08-218464Actual
9205200.002022-12-198414Budget
3455592.252024-11-2084112Actual
11580182.002023-02-188415Actual
17778110.002023-08-218415Actual
20875161.002023-11-218465Actual
438990.002022-07-218428Budget
7240118.002022-10-218416Actual
743133.002022-10-218456Actual
13241100.002023-03-218467Budget
25297166.242024-03-208468Actual
12378107.002023-03-218413Actual
29023106.522024-06-2084113Actual
31640231.002024-09-198465Actual
452694.002022-08-218413Actual
36975145.112025-01-1984113Actual
1005670.002022-12-198468Budget
5898115.002022-09-208464Actual
13321243.512023-03-218418Actual
31392356.002024-09-198413Actual
2656944.382024-04-1984611Actual
611894.002022-09-208416Actual
3582671.432024-12-1984113Actual
524499.002022-08-218466Actual
683680.002022-10-218463Budget
9480123.002022-12-198416Actual
35294307.002024-12-198417Actual
1962200.002022-05-218417Budget
3059953.002024-08-208426Actual
3791200.002022-07-218465Budget
2692986.002024-05-208473Actual
1990385.002023-10-218416Actual
13631137.002023-04-208414Actual
23858143.002024-02-188465Actual
2242548.632023-12-1984411Actual
7337100.002022-10-218436Budget
326780.002022-06-218428Budget
7022142.002022-10-218464Actual
3833354.002025-03-218473Actual
17625.002022-04-208473Actual
194843.952023-09-2084112Actual
23229135.932024-01-198428Actual
15502364.002023-06-218413Actual
220990.002022-05-218468Budget
167930.002022-05-218426Budget
294050.002022-06-218456Budget
19845117.002023-10-218465Actual
37246288.002025-02-188464Actual
205403.952023-10-2184212Actual
4853190.002022-08-218415Actual
2728082.002024-05-208466Actual
513853.002022-08-218446Actual
789696.002022-11-218413Actual
1591549.002023-06-218456Actual
1684098.002023-07-218416Actual
16040198.002023-06-218467Actual
3405351.002024-11-208456Actual
1559449.002023-06-218473Actual
756100.002022-04-208466Budget
3800673.102025-02-1884112Actual
5511135.932022-08-218428Actual
31512364.002024-09-198414Actual
265359.272024-04-1984511Actual
2039443.312023-10-2184411Actual
5839242.002022-09-208414Actual
2546423.102024-03-2084511Actual
256148.212024-03-2084612Actual
16098305.632023-06-218418Actual
35853148.622024-12-1984213Actual
14114301.092023-04-208418Actual
28610193.512024-06-208428Actual
3334794.382024-10-2084611Actual
10320180.002023-01-198414Actual
21665204.002023-12-198463Actual
30177164.412024-07-2084213Actual
2034020.972023-10-2184211Actual
3405100.002022-07-218413Budget
35039162.002024-12-198465Actual
2716739.002024-05-208426Actual
36537496.542025-01-198418Actual
3213573.102024-09-1984211Actual
1730530.552023-07-2184311Actual
2031276.292023-10-2184111Actual
8143200.002022-11-218464Budget
38489259.002025-03-218465Actual
3148477.002024-09-198473Actual
24146158.002024-02-188467Actual
16654222.002023-07-218414Actual
2611177.002022-06-218415Actual
13242158.002023-03-218467Actual
2432352.892024-02-1884111Actual
1933917.782023-09-2084311Actual
23765151.002024-02-188464Actual
24204270.782024-02-188418Actual
2299252.002024-01-198446Actual
1197090.002023-02-188466Budget
234963.002022-06-218463Actual
34177184.002024-11-208467Actual
837147.002022-04-208417Actual
30479221.002024-08-208415Actual
2642690.122024-04-1984111Actual
5462311.692022-08-218418Actual
2201564.002023-12-198446Actual
2370236.002024-02-188473Actual
35415182.902024-12-198428Actual
9808192.002022-12-198417Actual
3440985.872024-11-2084311Actual
1411139.002022-05-218464Actual
2807981.002024-06-208473Actual
2269875.002024-01-198473Actual
284100.002022-04-208464Budget
183889.272023-08-2184511Actual
18570380.002023-09-208413Actual
32877109.002024-10-208436Actual
10135100.002023-01-198413Budget
1131377.002023-02-188463Actual
15622155.002023-06-218414Actual
2293819.002024-01-198426Actual
234880.002022-06-218463Budget
3603460.002025-01-198473Actual
3328665.652024-10-2084311Actual
9680.002022-04-208463Budget
888190.002022-11-218428Budget
12628100.002023-03-218464Budget
5572123.812022-08-218468Actual
289390.002022-06-218446Budget
31156105.022024-08-2084112Actual
242631.002022-06-218473Actual
2502660.002024-03-208446Actual
33888239.002024-11-208465Actual
16747160.002023-07-218415Actual
2399767.002024-02-188446Actual
28234220.002024-06-208465Actual
2474257.002022-06-218414Actual
23823162.002024-02-188415Actual
27693111.402024-05-2084611Actual
2458310.332024-02-1884612Actual
37594304.002025-02-188417Actual
34296193.512024-11-208468Actual
20841155.002023-11-218415Actual
366200.002022-04-208415Budget
1289640.002023-03-218426Budget
12770100.002023-03-218465Budget
11642100.002023-02-188465Budget
3573550.762024-12-1984212Actual
122480.002022-05-218463Budget
2508581.002024-03-208466Actual
2437831.612024-02-1884311Actual
24887125.002024-03-208465Actual
30092150.762024-07-2084612Actual
1551100.002022-05-218465Budget
749073.002022-10-218466Actual
154127.142023-05-2184112Actual
1426412.462023-04-2084211Actual
27812189.062024-05-2084612Actual
7756104.112022-10-218428Actual
2543729.482024-03-2084411Actual
999590.002022-12-198428Budget
26210270.002024-04-198417Actual
23645151.002024-02-188463Actual
962568.002022-12-198446Actual
6039200.002022-09-208465Budget
9264174.002022-12-198464Actual
122592.002022-05-218463Actual
9402168.002022-12-198465Actual
10134105.002023-01-198413Actual
1251930.002023-03-218473Budget
9204220.002022-12-198414Actual
3067949.002024-08-208456Actual
30209134.592024-07-2084613Actual
29764176.842024-07-208428Actual
5978200.002022-09-208415Budget
426116.002022-04-208465Actual
274897.002022-06-218416Actual
458762.002022-08-218463Actual
1284990.002023-03-218416Budget
1059790.002023-01-198416Budget
972980.002022-12-198466Budget
8460100.002022-11-218436Budget
3870110.002022-07-218416Actual
28965129.482024-06-2084612Actual
2672064.412024-04-1984113Actual
15146126.842023-05-218428Actual
32459118.802024-09-1984613Actual
34235410.182024-11-208418Actual
36189174.002025-01-198465Actual
9867121.002022-12-198467Actual
32049213.212024-09-198468Actual
30572112.002024-08-208416Actual
37948105.022025-02-1884611Actual
33111352.602024-10-208418Actual
35507120.972024-12-1984111Actual
26837300.002024-05-208413Actual
11173132.902023-01-198468Actual
1535467.782023-05-2184611Actual
557180.002022-08-218468Budget
8363100.002022-11-218416Budget
1027332.002023-01-198473Actual
17037196.002023-07-218417Actual
1223880.002023-02-188428Budget
967140.002022-12-198456Budget
38068205.022025-02-1884612Actual
22285145.022023-12-198468Actual
2579357.002024-04-198473Actual
2763290.122024-05-2084411Actual
4448131.392022-07-218468Actual
35329254.002024-12-198467Actual
16534318.002023-07-218413Actual
28292118.002024-06-208416Actual
23730195.002024-02-188414Actual
32551177.002024-10-208463Actual
32729257.002024-10-208415Actual
603112.002022-04-208436Actual
32822127.002024-10-208416Actual
8833199.572022-11-218418Actual
37861102.892025-02-1884311Actual
11113128.362023-01-198428Actual
3139100.002022-06-218467Budget
691529.002022-10-218473Actual
15750143.002023-06-218465Actual
3564995.442024-12-1984611Actual
3015057.392024-07-2084113Actual
14054214.002023-04-208467Actual
12111100.002023-02-188467Budget
182138.002022-05-218456Actual
346766.002022-07-218463Actual
14558204.002023-05-218463Actual
26780141.612024-04-1984613Actual
20783125.002023-11-218464Actual
2402357.002024-02-188456Actual
898119.002022-04-208467Actual
2993892.252024-07-2084411Actual
907880.002022-12-198463Budget
9807200.002022-12-198417Budget
4262147.002022-07-218467Actual
5463100.002022-08-218418Budget
12567200.002023-03-218414Budget
1167100.002022-05-218413Budget
12993100.002023-03-218446Budget
20221146.542023-10-218428Actual
13544217.002023-04-208463Actual
1631100.002022-05-218416Budget
636890.002022-09-208466Budget
15025261.002023-05-218417Actual
1376097.002023-04-208465Actual
28107444.002024-06-208414Actual
38184239.852025-02-1884613Actual
1284891.002023-03-218416Actual
164778.212023-06-2184612Actual
5324142.002022-08-218417Actual
1086107.142022-04-208468Actual
1630041.192023-06-2184411Actual
7338117.002022-10-218436Actual
3638792.002025-01-198466Actual
14176145.022023-04-208468Actual
2494562.002024-03-208416Actual
1842242.252023-08-2184611Actual
2666213.532024-04-1984612Actual
29798231.392024-07-208468Actual
1350180.002022-05-218414Actual
3898563.532025-03-2184211Actual
6509161.002022-09-208467Actual
5899100.002022-09-208464Budget
2172236.002023-12-198473Actual
22252122.302023-12-198428Actual
37211424.002025-02-188414Actual
444780.002022-07-218468Budget
669880.002022-09-208468Budget
2101469.002023-11-218446Actual
604100.002022-04-208436Budget
509198.002022-08-218436Actual
35449216.242024-12-198468Actual
13368128.362023-03-218428Actual
32307109.272024-09-1984112Actual
1064541.002023-01-198426Actual
214980.002022-05-218428Budget
34826191.002024-12-198463Actual
3750462.002025-02-188456Actual
3745299.002025-02-188436Actual
504350.002022-08-218426Budget
795780.002022-11-218463Budget
37034134.592025-01-1984613Actual
36302125.002025-01-198436Actual
28347146.002024-06-208436Actual
967236.002022-12-198456Actual
8221100.002022-11-218415Budget
22819145.002024-01-198415Actual
25951180.002024-04-198465Actual
39100132.682025-03-2184611Actual
412290.002022-07-218466Budget
3071275.002024-08-208466Actual
163094.002022-05-218416Actual
19071233.002023-09-208417Actual
1694739.002023-07-218456Actual
3218269.272022-06-218418Actual
36247135.002025-01-198416Actual
4527100.002022-08-218413Budget
33796204.002024-11-208464Actual
10381116.002023-01-198464Actual
6776100.002022-10-218413Budget
30924281.392024-08-208468Actual
25142276.002024-03-208417Actual
19106234.002023-09-208467Actual
1583517.002023-06-218426Actual
4341100.002022-07-218418Budget
1111280.002023-01-198428Budget
3967124.002022-07-218436Actual
1461538.002023-05-218473Actual
6216100.002022-09-208436Budget
391857.002022-07-218426Actual
5838200.002022-09-208414Budget
6636117.752022-09-208428Actual
8754148.002022-11-218467Actual
3397336.002024-11-208426Actual
293951.002022-06-218456Actual
3747892.002025-02-188446Actual
37339208.002025-02-188465Actual
2207478.002023-12-198466Actual
31218162.462024-08-2084612Actual
289291.002022-06-218446Actual
738570.002022-10-218446Budget
21876105.002023-12-198465Actual
10055138.962022-12-198468Actual
571273.002022-09-208463Actual
39220189.062025-03-2184612Actual
38276179.002025-03-218463Actual
3792185.002022-07-218465Actual
915730.002022-12-198473Budget
2136829.482023-11-2184211Actual
6510100.002022-09-208467Budget
2923282.002024-07-208473Actual
177483.002022-05-218446Actual
8753100.002022-11-218467Budget
1851314.592023-08-2184612Actual
9578100.002022-12-198436Budget
2148134.422022-05-218428Actual
6448240.002022-09-208417Actual
1496870.002023-05-218466Actual
174515.012023-07-2184112Actual
1789828.002023-08-218426Actual
27492184.422024-05-208468Actual
1801069.002023-08-218466Actual
36479249.002025-01-198467Actual
12946100.002023-03-218436Budget
3292943.002024-10-208456Actual
1117490.002023-01-198468Budget
31895316.002024-09-198417Actual
1662688.002023-07-218473Actual
1621868.852023-06-2184111Actual
3290386.002024-10-208446Actual
3402783.002024-11-208446Actual
33854209.002024-11-208415Actual
728856.002022-10-218426Actual
9344100.002022-12-198415Budget
3172535.002024-09-198426Actual
7569240.002022-10-218417Actual
33584206.522024-10-2084613Actual
19752101.002023-10-218464Actual
11065200.002023-01-198418Budget
2645439.062024-04-1984211Actual
795678.002022-11-218463Actual
31037102.892024-08-2084311Actual
29260327.002024-07-208414Actual
25856161.002024-04-198464Actual
18067237.002023-08-218417Actual
31547206.002024-09-198464Actual
18817165.002023-09-208465Actual
365147.002022-04-208415Actual
1360379.002023-04-208473Actual
3655135.002022-07-218464Actual
32636448.002024-10-208414Actual
2210145.022022-05-218468Actual
1387570.002023-04-208436Actual
38779222.002025-03-218467Actual
3177971.002024-09-198446Actual
663790.002022-09-208428Budget
37091396.002025-02-188413Actual
15715125.002023-06-218415Actual
195429.272023-09-2084612Actual
1488396.002023-05-218436Actual
6697132.902022-09-208468Actual
12299110.172023-02-188468Actual
18188117.752023-08-218428Actual
34617174.172024-11-2084612Actual
12629156.002023-03-218464Actual
2289100.002022-06-218413Budget
24640333.002024-03-208413Actual
3906613.532025-03-2184511Actual
8284116.002022-11-218465Actual
10985100.002023-01-198467Budget
8283100.002022-11-218465Budget
8362138.002022-11-218416Actual
1078762.002023-01-198456Actual
22131184.002023-12-198417Actual
406149.002022-07-218456Actual
36917131.612025-01-1984612Actual
1580888.002023-06-218416Actual
22166194.002023-12-198467Actual
1898237.002023-09-208456Actual
37002164.412025-01-1984213Actual
894070.002022-11-218468Budget
354436.002022-07-218473Actual
26305484.422024-04-198418Actual
21989111.002023-12-198436Actual
32426201.262024-09-1984213Actual
1396076.002023-04-208466Actual
2096027.002023-11-218426Actual
4854200.002022-08-218415Budget
30862542.002024-08-208418Actual
2245877.362023-12-1984611Actual
10926200.002023-01-198417Budget
13430172.302023-03-218468Actual
15060196.002023-05-218467Actual
29388189.002024-07-208465Actual
29175182.002024-07-208463Actual
18102129.002023-08-218467Actual
245512.892024-02-1884212Actual
29643329.002024-07-208417Actual
25821232.002024-04-198414Actual
2093369.002023-11-218416Actual
31929280.002024-09-198467Actual
7023200.002022-10-218464Budget
2301860.002024-01-198456Actual
3331360.332024-10-2084411Actual
30386326.002024-08-208414Actual
2479486.002024-03-208464Actual
29083132.832024-06-2084613Actual
17686147.002023-08-218414Actual
1594869.002023-06-218466Actual
2722195.002024-05-208446Actual
6963180.002022-10-218414Actual
962470.002022-12-198446Budget
3218997.572024-09-1984411Actual
518557.002022-08-218456Actual
2022128.002022-05-218467Actual
6588220.782022-09-208418Actual
1895647.002023-09-208446Actual
2839960.002024-06-208456Actual
2098899.002023-11-218436Actual
3918650.762025-03-2184212Actual
21248176.842023-11-218428Actual
32962115.002024-10-208466Actual
9792.002022-04-208463Actual
7570200.002022-10-218417Budget
1692164.002023-07-218446Actual
27430357.152024-05-208418Actual
7102100.002022-10-218415Budget
205137.142023-10-2184112Actual
144098.212023-04-2084112Actual
1552114.002022-05-218465Actual
2749100.002022-06-218416Budget
31098107.142024-08-2084611Actual
69850.002022-04-208456Budget
27605115.652024-05-2084311Actual
3343320.972024-10-2084212Actual
3592213.002022-07-218414Actual
32516293.002024-10-208413Actual
1698088.002023-07-218466Actual
6447200.002022-09-208417Budget
2831929.002024-06-208426Actual
24675192.002024-03-208463Actual
2724743.002024-05-208456Actual
12050200.002023-02-188417Budget
9018110.002022-12-198413Actual
14019162.002023-04-208417Actual
2142247.572023-11-2184411Actual
2405555.002024-02-188466Actual
630942.002022-09-208456Actual
2178485.002023-12-198464Actual
2334936.932024-01-1984211Actual
29050201.262024-06-2084213Actual
35004297.002024-12-198415Actual
22726189.002024-01-198414Actual
2875773.102024-06-2084311Actual
3968100.002022-07-218436Budget
5092100.002022-08-218436Budget
3035884.002024-08-208473Actual
1084790.002023-01-198466Budget
3101036.932024-08-2084211Actual
2787067.922024-05-2084113Actual
1936634.802023-09-2084411Actual
12112113.002023-02-188467Actual
37126263.002025-02-188463Actual
2234373.102023-12-1984111Actual
3266102.602022-06-218428Actual
3561615.652024-12-1984511Actual

Generated 2025-05-20 06:32:34.600 UTC