[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 629   

474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8142155.002022-11-138464Actual
36103.002022-04-128413Actual
18188117.752023-08-138428Actual
22726189.002024-01-118414Actual
1387570.002023-04-128436Actual
23971105.002024-02-108436Actual
1694739.002023-07-138456Actual
8880117.752022-11-138428Actual
1939326.292023-09-1284511Actual
37002164.412025-01-1184213Actual
36537496.542025-01-118418Actual
850770.002022-11-138446Budget
38779222.002025-03-138467Actual
11065200.002023-01-118418Budget
1426412.462023-04-1284211Actual
7897100.002022-11-138413Budget
1310090.002023-03-138466Budget
4201129.002022-07-138417Actual
14142117.752023-04-128428Actual
2193464.002023-12-118416Actual
10985100.002023-01-118467Budget
11641164.002023-02-108465Actual
35294307.002024-12-118417Actual
21282146.542023-11-138468Actual
28903105.022024-06-1284112Actual
1284990.002023-03-138416Budget
504246.002022-08-138426Actual
3734200.002022-07-138415Budget
1588955.002023-06-138446Actual
33946116.002024-11-128416Actual
31037102.892024-08-1284311Actual
11501100.002023-02-108464Budget
789696.002022-11-138413Actual
10381116.002023-01-118464Actual
30924281.392024-08-128468Actual
2136829.482023-11-1384211Actual
3440985.872024-11-1284311Actual
5511135.932022-08-138428Actual
19752101.002023-10-138464Actual
27987350.002024-06-128413Actual
3676639.062025-01-1184511Actual
28644178.362024-06-128468Actual
1733249.702023-07-1384411Actual
17158107.142023-07-138428Actual
1532044.382023-05-1384411Actual
2757853.952024-05-1284211Actual
2650840.122024-04-1184411Actual
108590.002022-04-128468Budget
6697132.902022-09-128468Actual
245512.892024-02-1084212Actual
1360379.002023-04-128473Actual
15657125.002023-06-138464Actual
9265200.002022-12-118464Budget
34354196.512024-11-1284111Actual
855440.002022-11-138456Budget
17871100.002023-08-138416Actual
10518123.002023-01-118465Actual
13368128.362023-03-138428Actual
1310187.002023-03-138466Actual
32015226.842024-09-118428Actual
2107086.002023-11-138466Actual
214980.002022-05-138428Budget
294050.002022-06-138456Budget
3718380.002025-02-108473Actual
19192160.182023-09-128428Actual
144098.212023-04-1284112Actual
279625.002022-06-138426Actual
15118334.422023-05-138418Actual
7338117.002022-10-138436Actual
22853108.002024-01-118465Actual
412290.002022-07-138466Budget
21665204.002023-12-118463Actual
2549760.332024-03-1284611Actual
841047.002022-11-138426Actual
1166129.002022-05-138413Actual
32877109.002024-10-128436Actual
28347146.002024-06-128436Actual
39305210.032025-03-1384213Actual
1223880.002023-02-108428Budget
3328665.652024-10-1284311Actual
8082218.002022-11-138414Actual
30572112.002024-08-128416Actual
2666213.532024-04-1184612Actual
855362.002022-11-138456Actual
2749100.002022-06-138416Budget
2777924.162024-05-1284212Actual
177483.002022-05-138446Actual
603112.002022-04-128436Actual
2305185.002024-01-118466Actual
24204270.782024-02-108418Actual
26837300.002024-05-128413Actual
28582492.002024-06-128418Actual
426116.002022-04-128465Actual
15750143.002023-06-138465Actual
2763290.122024-05-1284411Actual
55530.002022-04-128426Budget
35152114.002024-12-118436Actual
14735168.002023-05-138415Actual
551090.002022-08-138428Budget
9577117.002022-12-118436Actual
2148134.422022-05-138428Actual
1936634.802023-09-1284411Actual
3402783.002024-11-128446Actual
289291.002022-06-138446Actual
1117490.002023-01-118468Budget
10846103.002023-01-118466Actual
22761101.002024-01-118464Actual
2245877.362023-12-1184611Actual
1026114.722022-04-128428Actual
365147.002022-04-128415Actual
8362138.002022-11-138416Actual
458670.002022-08-138463Budget
1019580.002023-01-118463Actual
571370.002022-09-128463Budget
1662688.002023-07-138473Actual
6588220.782022-09-128418Actual
444780.002022-07-138468Budget
36599184.422025-01-118468Actual
30092150.762024-07-1284612Actual
32399127.572024-09-1184113Actual
9867121.002022-12-118467Actual
2269875.002024-01-118473Actual
11500144.002023-02-108464Actual
26245208.002024-04-118467Actual
8143200.002022-11-138464Budget
3833354.002025-03-138473Actual
3078200.002022-06-138417Budget
2196127.002023-12-118426Actual
1795248.002023-08-138446Actual
234963.002022-06-138463Actual
15180141.992023-05-138468Actual
2988436.932024-07-1284211Actual
1027332.002023-01-118473Actual
611894.002022-09-128416Actual
2057113.532023-10-1384612Actual
4448131.392022-07-138468Actual
391857.002022-07-138426Actual
12945107.002023-03-138436Actual
1725064.592023-07-1384111Actual
31895316.002024-09-118417Actual
3326140.482022-06-138468Actual
31987411.692024-09-118418Actual
1552114.002022-05-138465Actual
25000109.002024-03-128436Actual
2497218.002024-03-128426Actual
2299252.002024-01-118446Actual
9019100.002022-12-118413Budget
3671276.292025-01-1184311Actual
1942657.142023-09-1284611Actual
37714272.302025-02-108428Actual
2001039.002023-10-138456Actual
3334794.382024-10-1284611Actual
144365.012023-04-1284212Actual
3854788.002025-03-138416Actual
17778110.002023-08-138415Actual
3067949.002024-08-128456Actual
15146126.842023-05-138428Actual
3065360.002024-08-128446Actual
10925164.002023-01-118417Actual
1893094.002023-09-128436Actual
34001123.002024-11-128436Actual
2475200.002022-06-138414Budget
6589100.002022-09-128418Budget
16569180.002023-07-138463Actual
1686724.002023-07-138426Actual
7337100.002022-10-138436Budget
21876105.002023-12-118465Actual
3679882.682025-01-1184611Actual
738477.002022-10-138446Actual
31427180.002024-09-118463Actual
23229135.932024-01-118428Actual
20783125.002023-11-138464Actual
1580888.002023-06-138416Actual
838200.002022-04-128417Budget
1529328.422023-05-1384311Actual
163094.002022-05-138416Actual
19599288.002023-10-138413Actual
6119100.002022-09-128416Budget
1176940.002023-02-108426Budget
2952776.002024-07-128446Actual
1489216.002022-05-138415Actual
504350.002022-08-138426Budget
17813144.002023-08-138465Actual
29140360.002024-07-128413Actual
65190.002022-04-128446Budget
7023200.002022-10-138464Budget
22285145.022023-12-118468Actual
3005823.102024-07-1284212Actual
2611177.002022-06-138415Actual
2508581.002024-03-128466Actual
452694.002022-08-138413Actual
31098107.142024-08-1284611Actual
2669100.002022-06-138465Budget
39100132.682025-03-1384611Actual
3791200.002022-07-138465Budget
3800673.102025-02-1084112Actual
30890179.872024-08-128428Actual
2042126.292023-10-1384511Actual
1631100.002022-05-138416Budget
29295184.002024-07-128464Actual
3071275.002024-08-128466Actual
8691200.002022-11-138417Budget
2101200.002022-05-138418Budget
2645439.062024-04-1184211Actual
35886141.612024-12-1184613Actual
16534318.002023-07-138413Actual
205403.952023-10-1384212Actual
14019162.002023-04-128417Actual
2656944.382024-04-1184611Actual
39278106.522025-03-1384113Actual
3733147.002022-07-138415Actual
979200.002022-04-128418Budget
1078762.002023-01-118456Actual
1496870.002023-05-138466Actual
2502660.002024-03-128446Actual
11113128.362023-01-118428Actual
27897204.762024-05-1284213Actual
16747160.002023-07-138415Actual
2291177.002024-01-118416Actual
25263158.662024-03-128428Actual
10741100.002023-01-118446Budget
20135132.002023-10-138467Actual
255557.142024-03-1284112Actual
11439231.002023-02-108414Actual
3638792.002025-01-118466Actual
12299110.172023-02-108468Actual
3747892.002025-02-108446Actual
2479486.002024-03-128464Actual
3405100.002022-07-138413Budget
5384100.002022-08-138467Budget
4388157.142022-07-138428Actual
22131184.002023-12-118417Actual
1005670.002022-12-118468Budget
26991204.002024-05-128464Actual
11720108.002023-02-108416Actual
3488379.002024-12-118473Actual
3172535.002024-09-118426Actual
3101036.932024-08-1284211Actual
37748261.692025-02-108468Actual
38396200.002025-03-138464Actual
33173219.272024-10-128468Actual
29678237.002024-07-128467Actual
861380.002022-11-138466Budget
1998461.002023-10-138446Actual
32341153.952024-09-1184612Actual
32307109.272024-09-1184112Actual
22819145.002024-01-118415Actual
13725182.002023-04-128415Actual
571273.002022-09-128463Actual
38899195.022025-03-138468Actual
3218997.572024-09-1184411Actual
5383118.002022-08-138467Actual
32459118.802024-09-1184613Actual
2535576.292024-03-1284111Actual
37948105.022025-02-1084611Actual
25951180.002024-04-118465Actual
1396076.002023-04-128466Actual
2692986.002024-05-128473Actual
2831929.002024-06-128426Actual
1342990.002023-03-138468Budget
17072142.002023-07-138467Actual
21750165.002023-12-118414Actual
907880.002022-12-118463Budget
2765940.122024-05-1284511Actual
33796204.002024-11-128464Actual
28524213.002024-06-128467Actual
5650100.002022-09-128413Budget
2505229.002024-03-128456Actual
2234373.102023-12-1184111Actual
15025261.002023-05-138417Actual
6263101.002022-09-128446Actual
1186474.002023-02-108446Actual
14524252.002023-05-138413Actual
669880.002022-09-128468Budget
33111352.602024-10-128418Actual
69747.002022-04-128456Actual
28022222.002024-06-128463Actual
2098899.002023-11-138436Actual
728856.002022-10-138426Actual
3397336.002024-11-128426Actual
11818117.002023-02-108436Actual
20100224.002023-10-138417Actual
55440.002022-04-128426Actual
34142333.002024-11-128417Actual
850665.002022-11-138446Actual
1526611.402023-05-1384211Actual
30266373.002024-08-128413Actual
6510100.002022-09-128467Budget
13241100.002023-03-138467Budget
20748218.002023-11-138414Actual
1735912.462023-07-1384511Actual
38276179.002025-03-138463Actual
3792185.002022-07-138465Actual
15622155.002023-06-138414Actual
1482881.002023-05-138416Actual
28489404.002024-06-128417Actual
3266102.602022-06-138428Actual
37091396.002025-02-108413Actual
626280.002022-09-128446Budget
1167100.002022-05-138413Budget
728950.002022-10-138426Budget
3140114.002022-06-138467Actual
3635460.002025-01-118456Actual
16160211.692023-06-138468Actual
1490200.002022-05-138415Budget
1692164.002023-07-138446Actual
10694124.002023-01-118436Actual
2157413.532023-11-1384612Actual
513980.002022-08-138446Budget
962568.002022-12-118446Actual
2846100.002022-06-138436Budget
35943252.002025-01-118413Actual
24640333.002024-03-128413Actual
69850.002022-04-128456Budget
326780.002022-06-138428Budget
3509784.002024-12-118416Actual
3688420.972025-01-1184212Actual
31605235.002024-09-118415Actual
803527.002022-11-138473Actual
23765151.002024-02-108464Actual
3812697.742025-02-1084113Actual
17686147.002023-08-138414Actual
32107149.702024-09-1184111Actual
33676168.002024-11-128463Actual
13180200.002023-03-138417Budget
1797831.002023-08-138456Actual
27372223.002024-05-128467Actual
36479249.002025-01-118467Actual
683680.002022-10-138463Budget
1591549.002023-06-138456Actual
630942.002022-09-128456Actual
1727135.002022-05-138436Actual
17926112.002023-08-138436Actual
29501136.002024-07-128436Actual
2662812.462024-04-1184112Actual
245247.142024-02-1084112Actual
10380100.002023-01-118464Budget
24675192.002024-03-128463Actual
16126132.902023-06-138428Actual
2031276.292023-10-1384111Actual
25235317.752024-03-128418Actual
255826.082024-03-1284212Actual
1842242.252023-08-1384611Actual
3284929.002024-10-128426Actual
29736425.332024-07-128418Actual
9402168.002022-12-118465Actual
972980.002022-12-118466Budget
12628100.002023-03-138464Budget
1429145.442023-04-1284311Actual
2346356.082024-01-1184611Actual
3862867.002025-03-138446Actual
12707189.002023-03-138415Actual
32516293.002024-10-128413Actual
29643329.002024-07-128417Actual
7629100.002022-10-138467Budget
1392743.002023-04-128456Actual
30209134.592024-07-1284613Actual
4994100.002022-08-138416Budget
194843.952023-09-1284112Actual
2242548.632023-12-1184411Actual
24887125.002024-03-128465Actual
8083200.002022-11-138414Budget
19106234.002023-09-128467Actual
1901483.002023-09-128466Actual
3561615.652024-12-1184511Actual
1084790.002023-01-118466Budget
3059953.002024-08-128426Actual
21162153.002023-11-138467Actual
9994179.872022-12-118428Actual
3216279.482024-09-1184311Actual
38865149.572025-03-138428Actual
27049241.002024-05-128415Actual
1191260.002023-02-108456Budget
524499.002022-08-138466Actual
506118.002022-04-128416Actual
12708200.002023-03-138415Budget
3180550.002024-09-118456Actual
12378107.002023-03-138413Actual
234880.002022-06-138463Budget
25856161.002024-04-118464Actual
10693100.002023-01-118436Budget
12049164.002023-02-108417Actual
2296685.002024-01-118436Actual
3632876.002025-01-118446Actual
3750462.002025-02-108456Actual
29353262.002024-07-128415Actual
29972102.892024-07-1284611Actual
3219200.002022-06-138418Budget
1931213.532023-09-1284211Actual
616750.002022-09-128426Budget
26780141.612024-04-1184613Actual
16782164.002023-07-138465Actual
75794.002022-04-128466Actual
205137.142023-10-1384112Actual
38241326.002025-03-138413Actual
27458288.972024-05-128428Actual
12629156.002023-03-138464Actual
215418.212023-11-1384112Actual
18690194.002023-09-128414Actual
4712196.002022-08-138414Actual
7101130.002022-10-138415Actual
907974.002022-12-118463Actual
756100.002022-04-128466Budget
25177198.002024-03-128467Actual
1064541.002023-01-118426Actual
36565191.992025-01-118428Actual
167844.002022-05-138426Actual
743240.002022-10-138456Budget
3408578.002024-11-128466Actual
1833433.742023-08-1384311Actual
130330.002022-05-138473Budget
841150.002022-11-138426Budget
5899100.002022-09-128464Budget
2458310.332024-02-1084612Actual
332590.002022-06-138468Budget
28965129.482024-06-1284612Actual
164465.012023-06-1384212Actual
1887560.002023-09-128416Actual
5838200.002022-09-128414Budget
32822127.002024-10-128416Actual
2579357.002024-04-118473Actual
36062433.002025-01-118414Actual
30177164.412024-07-1284213Actual
1632712.462023-06-1384511Actual
2204139.002023-12-118456Actual
26333198.052024-04-118428Actual
691529.002022-10-138473Actual
32962115.002024-10-128466Actual
2172236.002023-12-118473Actual
29175182.002024-07-128463Actual
12769108.002023-03-138465Actual
164778.212023-06-1384612Actual
33525122.312024-10-1284113Actual
466436.002022-08-138473Actual
19810135.002023-10-138415Actual
1139018.002023-02-108473Actual
1176862.002023-02-108426Actual
1544514.592023-05-1384612Actual
35039162.002024-12-118465Actual
1411139.002022-05-138464Actual
29083132.832024-06-1284613Actual
35507120.972024-12-1184111Actual
3553570.972024-12-1184211Actual
35768205.022024-12-1184612Actual
25297166.242024-03-128468Actual
691430.002022-10-138473Budget
14176145.022023-04-128468Actual
894070.002022-11-138468Budget
35329254.002024-12-118467Actual
18724120.002023-09-128464Actual
1851314.592023-08-1384612Actual
2093369.002023-11-138416Actual
2955348.002024-07-128456Actual
1423657.142023-04-1284111Actual
14770102.002023-05-138465Actual
33019353.002024-10-128417Actual
6962200.002022-10-138414Budget
3405351.002024-11-128456Actual
1059790.002023-01-118416Budget
4854200.002022-08-138415Budget
183889.272023-08-1384511Actual
23645151.002024-02-108463Actual
26210270.002024-04-118417Actual
438990.002022-07-138428Budget
1551100.002022-05-138465Budget
8612100.002022-11-138466Actual
2096027.002023-11-138426Actual
33584206.522024-10-1284613Actual
999590.002022-12-118428Budget
13544217.002023-04-128463Actual
2612200.002022-06-138415Budget
1990385.002023-10-138416Actual
7709193.512022-10-138418Actual
20875161.002023-11-138465Actual

Generated 2025-05-13 02:08:05.690 UTC