[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 652   

451 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2947334.002025-02-168426Actual
3688420.972025-08-1884212Actual
2346356.082024-08-1784611Actual
1360379.002023-11-178473Actual
2988436.932025-02-1684211Actual
749073.002023-05-208466Actual
1936634.802024-04-1884411Actual
11064251.092023-08-188418Actual
452694.002023-03-208413Actual
781895.022023-05-208468Actual
25916208.002024-11-168415Actual
16534318.002024-02-178413Actual
2291177.002024-08-178416Actual
6039200.002023-04-198465Budget
225165.012024-07-1784112Actual
4713200.002023-03-208414Budget
2543729.482024-10-1784411Actual
177590.002022-12-188446Budget
17686147.002024-03-198414Actual
1789828.002024-03-198426Actual
972873.002023-07-188466Actual
1801069.002024-03-198466Actual
1993030.002024-05-198426Actual
18690194.002024-04-188414Actual
35415182.902025-07-188428Actual
195429.272024-04-1884612Actual
2239839.062024-07-1784311Actual
6263101.002023-04-198446Actual
17778110.002024-03-198415Actual
2944696.002025-02-168416Actual
28702165.662025-01-1784111Actual
630942.002023-04-198456Actual
31335136.342025-03-1984613Actual
32608107.002025-05-198473Actual
11865100.002023-09-178446Budget
16005218.002024-01-188417Actual
36444367.002025-08-188417Actual
3918650.762025-10-1884212Actual
30514212.002025-03-198465Actual
12769108.002023-10-188465Actual
9946200.002023-07-188418Budget
31512364.002025-04-188414Actual
1167100.002022-12-188413Budget
1689590.002024-02-178436Actual
2172236.002024-07-178473Actual
2458310.332024-09-1684612Actual
26333198.052024-11-168428Actual
9205200.002023-07-188414Budget
1588955.002024-01-188446Actual
1289736.002023-10-188426Actual
13509294.002023-11-178413Actual
898119.002022-11-178467Actual
6215120.002023-04-198436Actual
2142247.572024-06-1984411Actual
1176862.002023-09-178426Actual
4915200.002023-03-208465Budget
1172190.002023-09-178416Budget
9480123.002023-07-188416Actual
1851314.592024-03-1984612Actual
13725182.002023-11-178415Actual
3582671.432025-07-1884113Actual
458762.002023-03-208463Actual
2609248.002024-11-168446Actual
10986153.002023-08-188467Actual
24232146.542024-09-168428Actual
34791323.002025-07-188413Actual
27337272.002024-12-178417Actual
225200.002022-11-178414Budget
458670.002023-03-208463Budget
11642100.002023-09-178465Budget
5899100.002023-04-198464Budget
1836133.742024-03-1984411Actual
32399127.572025-04-1884113Actual
33173219.272025-05-198468Actual
326780.002023-01-188428Budget
1728100.002022-12-188436Budget
3440985.872025-06-1984311Actual
1990385.002024-05-198416Actual
6636117.752023-04-198428Actual
11173132.902023-08-188468Actual
743240.002023-05-208456Budget
9265200.002023-07-188464Budget
29388189.002025-02-168465Actual
34702152.132025-06-1984213Actual
6777137.002023-05-208413Actual
28903105.022025-01-1784112Actual
34911403.002025-07-188414Actual
2749100.002023-01-188416Budget
518650.002023-03-208456Budget
3967124.002023-02-178436Actual
234880.002023-01-188463Budget
2399767.002024-09-168446Actual
391857.002023-02-178426Actual
1962200.002022-12-188417Budget
33946116.002025-06-198416Actual
1376097.002023-11-178465Actual
3745299.002025-09-178436Actual
3676639.062025-08-1884511Actual
6588220.782023-04-198418Actual
39338190.732025-10-1884613Actual
1064541.002023-08-188426Actual
15622155.002024-01-188414Actual
2036718.842024-05-1984311Actual
631050.002023-04-198456Budget
26872252.002024-12-178463Actual
22853108.002024-08-178465Actual
391950.002023-02-178426Budget
17192163.212024-02-178468Actual
32107149.702025-04-1884111Actual
177483.002022-12-188446Actual
2299252.002024-08-178446Actual
28107444.002025-01-178414Actual
2289100.002023-01-188413Budget
1482881.002023-12-188416Actual
2301860.002024-08-178456Actual
616750.002023-04-198426Budget
9018110.002023-07-188413Actual
34826191.002025-07-188463Actual
35853148.622025-07-1884213Actual
3509784.002025-07-188416Actual
1848010.332024-03-1984112Actual
75794.002022-11-178466Actual
7338117.002023-05-208436Actual
1733249.702024-02-1784411Actual
2615159.002024-11-168466Actual
3747892.002025-09-178446Actual
4775153.002023-03-208464Actual
19106234.002024-04-188467Actual
967140.002023-07-188456Budget
20254196.542024-05-198468Actual
7102100.002023-05-208415Budget
850665.002023-06-208446Actual
888190.002023-06-208428Budget
1382097.002023-11-178416Actual
2443211.402024-09-1684511Actual
26747208.272024-11-1684213Actual
194843.952024-04-1884112Actual
8691200.002023-06-208417Budget
1446711.402023-11-1784612Actual
13241100.002023-10-188467Budget
2101200.002022-12-188418Budget
2031276.292024-05-1984111Actual
2757853.952024-12-1784211Actual
32341153.952025-04-1884612Actual
17130264.722024-02-178418Actual
12945107.002023-10-188436Actual
332590.002023-01-188468Budget
841150.002023-06-208426Budget
2765940.122024-12-1784511Actual
2296685.002024-08-178436Actual
26991204.002024-12-178464Actual
16654222.002024-02-178414Actual
2144910.332024-06-1984511Actual
242631.002023-01-188473Actual
4202200.002023-02-178417Budget
6040142.002023-04-198465Actual
7241100.002023-05-208416Budget
2234373.102024-07-1784111Actual
1019470.002023-08-188463Budget
4994100.002023-03-208416Budget
1284891.002023-10-188416Actual
12299110.172023-09-178468Actual
979200.002022-11-178418Budget
2884582.682025-01-1784611Actual
1898237.002024-04-188456Actual
35507120.972025-07-1884111Actual
8612100.002023-06-208466Actual
18724120.002024-04-188464Actual
2601153.002024-11-168416Actual
9204220.002023-07-188414Actual
3742432.002025-09-178426Actual
25734181.002024-11-168463Actual
1532044.382023-12-1884411Actual
7897100.002023-06-208413Budget
3140114.002023-01-188467Actual
11253140.002023-09-178413Actual
9808192.002023-07-188417Actual
13242158.002023-10-188467Actual
1467794.002023-12-188464Actual
4201129.002023-02-178417Actual
35004297.002025-07-188415Actual
214980.002022-12-188428Budget
22131184.002024-07-178417Actual
3458335.872025-06-1984212Actual
22606309.002024-08-178413Actual
10694124.002023-08-188436Actual
10134105.002023-08-188413Actual
346670.002023-02-178463Budget
1887560.002024-04-188416Actual
3065360.002025-03-198446Actual
3792185.002023-02-178465Actual
2305185.002024-08-178466Actual
2923282.002025-02-168473Actual
1431831.612023-11-1784411Actual
14019162.002023-11-178417Actual
3078200.002023-01-188417Budget
24204270.782024-09-168418Actual
17037196.002024-02-178417Actual
346766.002023-02-178463Actual
3328665.652025-05-1984311Actual
2505229.002024-10-178456Actual
35294307.002025-07-188417Actual
55440.002022-11-178426Actual
3679882.682025-08-1884611Actual
29140360.002025-02-168413Actual
3558972.042025-07-1884411Actual
3791513.532025-09-1784511Actual
65190.002022-11-178446Budget
7629100.002023-05-208467Budget
604100.002022-11-178436Budget
37002164.412025-08-1884213Actual
31218162.462025-03-1984612Actual
2666213.532024-11-1684612Actual
33676168.002025-06-198463Actual
2196127.002024-07-178426Actual
17625.002022-11-178473Actual
32822127.002025-05-198416Actual
38687103.002025-10-188466Actual
31392356.002025-04-188413Actual
2497218.002024-10-178426Actual
23610278.002024-09-168413Actual
6963180.002023-05-208414Actual
967236.002023-07-188456Actual
4916145.002023-03-208465Actual
167930.002022-12-188426Budget
1830712.462024-03-1984211Actual
24887125.002024-10-178465Actual
366200.002022-11-178415Budget
21665204.002024-07-178463Actual
11720108.002023-09-178416Actual
2837378.002025-01-178446Actual
425100.002022-11-178465Budget
2269875.002024-08-178473Actual
35039162.002025-07-188465Actual
25699240.002024-11-168413Actual
33888239.002025-06-198465Actual
130218.002022-12-188473Actual
5511135.932023-03-208428Actual
3592213.002023-02-178414Actual
1684098.002024-02-178416Actual
795678.002023-06-208463Actual
1694739.002024-02-178456Actual
17730.002022-11-178473Budget
20193279.872024-05-198418Actual
855440.002023-06-208456Budget
8222160.002023-06-208415Actual
34354196.512025-06-1984111Actual
2021100.002022-12-188467Budget
27751116.722024-12-1784112Actual
30266373.002025-03-198413Actual
21989111.002024-07-178436Actual
3172535.002025-04-188426Actual
3517869.002025-07-188446Actual
9994179.872023-07-188428Actual
3803419.912025-09-1784212Actual
32516293.002025-05-198413Actual
14558204.002023-12-188463Actual
2004369.002024-05-198466Actual
8460100.002023-06-208436Budget
28234220.002025-01-178465Actual
28292118.002025-01-178416Actual
37806114.592025-09-1784111Actual
13665134.002023-11-178464Actual
3059953.002025-03-198426Actual
154127.142023-12-1884112Actual
32636448.002025-05-198414Actual
2242548.632024-07-1784411Actual
1630041.192024-01-1884411Actual
3898563.532025-10-1884211Actual
616645.002023-04-198426Actual
182250.002022-12-188456Budget
2479486.002024-10-178464Actual
1866241.002024-04-188473Actual
24146158.002024-09-168467Actual
19633182.002024-05-198463Actual
1750914.592024-02-1784612Actual
2096027.002024-06-198426Actual
10925164.002023-08-188417Actual
23263131.392024-08-178468Actual
2391699.002024-09-168416Actual
2993892.252025-02-1684411Actual
28582492.002025-01-178418Actual
3906613.532025-10-1884511Actual
3573550.762025-07-1884212Actual
32729257.002025-05-198415Actual
36247135.002025-08-188416Actual
10320180.002023-08-188414Actual
1895647.002024-04-188446Actual
2101469.002024-06-198446Actual
19599288.002024-05-198413Actual
38779222.002025-10-188467Actual
691529.002023-05-208473Actual
9402168.002023-07-188465Actual
30209134.592025-02-1684613Actual
2157413.532024-06-1984612Actual
36537496.542025-08-188418Actual
9577117.002023-07-188436Actual
1969083.002024-05-198473Actual
1303968.002023-10-188456Actual
14770102.002023-12-188465Actual
2201564.002024-07-178446Actual
1686724.002024-02-178426Actual
2502660.002024-10-178446Actual
235219.272024-08-1784112Actual
2210145.022022-12-188468Actual
2474257.002023-01-188414Actual
12708200.002023-10-188415Budget
4341100.002023-02-178418Budget
36479249.002025-08-188467Actual
12946100.002023-10-188436Budget
2549760.332024-10-1784611Actual
23645151.002024-09-168463Actual
2672064.412024-11-1684113Actual
35943252.002025-08-188413Actual
35886141.612025-07-1884613Actual
36657178.422025-08-1884111Actual
6448240.002023-04-198417Actual
10380100.002023-08-188464Budget
7162100.002023-05-208465Budget
3183889.002025-04-188466Actual
5324142.002023-03-208417Actual
265359.272024-11-1684511Actual
22166194.002024-07-178467Actual
1342990.002023-10-188468Budget
12567200.002023-10-188414Budget
69850.002022-11-178456Budget
10321200.002023-08-188414Budget
24640333.002024-10-178413Actual
855362.002023-06-208456Actual
17871100.002024-03-198416Actual
1429145.442023-11-1784311Actual
26245208.002024-11-168467Actual
37628271.002025-09-178467Actual
2991196.512025-02-1684311Actual
16126132.902024-01-188428Actual
11579200.002023-09-178415Budget
12993100.002023-10-188446Budget
33584206.522025-05-1984613Actual
1535467.782023-12-1884611Actual
3221631.612025-04-1884511Actual
27049241.002024-12-178415Actual
3520444.002025-07-188456Actual
16160211.692024-01-188468Actual
14142117.752023-11-178428Actual
2193464.002024-07-178416Actual
11439231.002023-09-178414Actual
1139018.002023-09-178473Actual
915621.002023-07-188473Actual
23229135.932024-08-178428Actual
1939326.292024-04-1884511Actual
1797831.002024-03-198456Actual
3106484.802025-03-1984411Actual
4448131.392023-02-178468Actual
33139172.302025-05-198428Actual
3218997.572025-04-1884411Actual
756100.002022-11-178466Budget
10846103.002023-08-188466Actual
9578100.002023-07-188436Budget
1489216.002022-12-188415Actual
466436.002023-03-208473Actual
38602138.002025-10-188436Actual
3553570.972025-07-1884211Actual
21127160.002024-06-198417Actual
3854788.002025-10-188416Actual
2343013.532024-08-1784511Actual
9344100.002023-07-188415Budget
163094.002022-12-188416Actual
3603460.002025-08-188473Actual
3671276.292025-08-1884311Actual
1727823.102024-02-1784211Actual
2603818.002024-11-168426Actual
426116.002022-11-178465Actual
3791200.002023-02-178465Budget
21248176.842024-06-198428Actual
39100132.682025-10-1884611Actual
39278106.522025-10-1884113Actual
2714086.002024-12-178416Actual
23765151.002024-09-168464Actual
1551100.002022-12-188465Budget
19810135.002024-05-198415Actual
2716739.002024-12-178426Actual
1423657.142023-11-1784111Actual
10381116.002023-08-188464Actual
2958684.002025-02-168466Actual
1730530.552024-02-1784311Actual
38184239.852025-09-1784613Actual
3404113.002023-02-178413Actual
32551177.002025-05-198463Actual
8459120.002023-06-208436Actual
24112211.002024-09-168417Actual
37339208.002025-09-178465Actual
26837300.002024-12-178413Actual
2846100.002023-01-188436Budget
1026114.722022-11-178428Actual
5383118.002023-03-208467Actual
2042126.292024-05-1984511Actual
962470.002023-07-188446Budget
2402357.002024-09-168456Actual
33641293.002025-06-198413Actual
2839960.002025-01-178456Actual
38865149.572025-10-188428Actual
3800673.102025-09-1784112Actual
1299299.002023-10-188446Actual
2955348.002025-02-168456Actual
972980.002023-07-188466Budget
39158113.532025-10-1884112Actual
34142333.002025-06-198417Actual
524499.002023-03-208466Actual
8833199.572023-06-208418Actual
9792.002022-11-178463Actual
438990.002023-02-178428Budget
4995103.002023-03-208416Actual
14643187.002023-12-188414Actual
3224984.802025-04-1884611Actual
31987411.692025-04-188418Actual
245247.142024-09-1684112Actual
571273.002023-04-198463Actual
2107086.002024-06-198466Actual
6589100.002023-04-198418Budget
5092100.002023-03-208436Budget
18605174.002024-04-188463Actual
8363100.002023-06-208416Budget
21750165.002024-07-178414Actual
3685682.682025-08-1884112Actual
37594304.002025-09-178417Actual
1230090.002023-09-178468Budget
33231160.342025-05-1984111Actual
15863102.002024-01-188436Actual
29023106.522025-01-1784113Actual
4388157.142023-02-178428Actual
13544217.002023-11-178463Actual
3343320.972025-05-1984212Actual
18188117.752024-03-198428Actual
406149.002023-02-178456Actual
10985100.002023-08-188467Budget
3857453.002025-10-188426Actual
2533130.002023-01-188464Actual
1284990.002023-10-188416Budget
9264174.002023-07-188464Actual
1064440.002023-08-188426Budget
30421273.002025-03-198464Actual
31156105.022025-03-1984112Actual
3218269.272023-01-188418Actual
11065200.002023-08-188418Budget
30301210.002025-03-198463Actual
20783125.002024-06-198464Actual
3292943.002025-05-198456Actual
65072.002022-11-178446Actual
17813144.002024-03-198465Actual
3718380.002025-09-178473Actual
23143232.002024-08-178467Actual

Generated 2025-12-18 02:43:51.426 UTC