[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 657   

446 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671276.292025-02-1484311Actual
234963.002022-07-178463Actual
14735168.002023-06-168415Actual
19599288.002023-11-168413Actual
28644178.362024-07-168468Actual
13179148.002023-04-168417Actual
36062433.002025-02-148414Actual
20783125.002023-12-178464Actual
13242158.002023-04-168467Actual
2157413.532023-12-1784612Actual
28347146.002024-07-168436Actual
1836133.742023-09-1684411Actual
3148477.002024-10-158473Actual
27930211.782024-06-1584613Actual
21248176.842023-12-178428Actual
16534318.002023-08-168413Actual
1191260.002023-03-168456Budget
265359.272024-05-1584511Actual
7101130.002022-11-168415Actual
19752101.002023-11-168464Actual
1998461.002023-11-168446Actual
391950.002022-08-168426Budget
21162153.002023-12-178467Actual
1490957.002023-06-168446Actual
897100.002022-05-168467Budget
2474257.002022-07-178414Actual
37211424.002025-03-168414Actual
29260327.002024-08-158414Actual
3440985.872024-12-1684311Actual
30177164.412024-08-1584213Actual
34296193.512024-12-168468Actual
12707189.002023-04-168415Actual
27812189.062024-06-1584612Actual
39338190.732025-04-1684613Actual
841150.002022-12-178426Budget
1797831.002023-09-168456Actual
1901483.002023-10-168466Actual
1423657.142023-05-1684111Actual
3216279.482024-10-1584311Actual
20135132.002023-11-168467Actual
728950.002022-11-168426Budget
1167100.002022-06-168413Budget
31335136.342024-09-1584613Actual
12378107.002023-04-168413Actual
11113128.362023-02-148428Actual
1735912.462023-08-1684511Actual
38744355.002025-04-168417Actual
1084790.002023-02-148466Budget
3106484.802024-09-1584411Actual
1801069.002023-09-168466Actual
10985100.002023-02-148467Budget
182250.002022-06-168456Budget
28234220.002024-07-168465Actual
10596104.002023-02-148416Actual
3668557.142025-02-1484211Actual
12770100.002023-04-168465Budget
29678237.002024-08-158467Actual
571370.002022-10-168463Budget
174785.012023-08-1684212Actual
17871100.002023-09-168416Actual
2546423.102024-04-1584511Actual
406149.002022-08-168456Actual
2672064.412024-05-1584113Actual
7102100.002022-11-168415Budget
11579200.002023-03-168415Budget
38241326.002025-04-168413Actual
19845117.002023-11-168465Actual
293951.002022-07-178456Actual
4448131.392022-08-168468Actual
12190201.082023-03-168418Actual
1005670.002023-01-148468Budget
2494562.002024-04-158416Actual
2645439.062024-05-1584211Actual
23108196.002024-02-148417Actual
122592.002022-06-168463Actual
967140.002023-01-148456Budget
616645.002022-10-168426Actual
21282146.542023-12-178468Actual
34826191.002025-01-148463Actual
5384100.002022-09-168467Budget
37888107.142025-03-1684411Actual
2662812.462024-05-1584112Actual
2440547.572024-03-1584411Actual
2611177.002022-07-178415Actual
2057113.532023-11-1684612Actual
13509294.002023-05-168413Actual
37748261.692025-03-168468Actual
631050.002022-10-168456Budget
28610193.512024-07-168428Actual
391857.002022-08-168426Actual
3791513.532025-03-1684511Actual
32551177.002024-11-158463Actual
22606309.002024-02-148413Actual
8833199.572022-12-178418Actual
1621868.852023-07-1784111Actual
6119100.002022-10-168416Budget
3862867.002025-04-168446Actual
29388189.002024-08-158465Actual
25699240.002024-05-158413Actual
102780.002022-05-168428Budget
2107086.002023-12-178466Actual
4853190.002022-09-168415Actual
1692164.002023-08-168446Actual
31640231.002024-10-158465Actual
15863102.002023-07-178436Actual
27337272.002024-06-158417Actual
22761101.002024-02-148464Actual
2432352.892024-03-1584111Actual
3742432.002025-03-168426Actual
3898563.532025-04-1684211Actual
164465.012023-07-1784212Actual
795780.002022-12-178463Budget
3688420.972025-02-1484212Actual
2443211.402024-03-1584511Actual
33796204.002024-12-168464Actual
3553570.972025-01-1484211Actual
3673975.232025-02-1484411Actual
16569180.002023-08-168463Actual
18188117.752023-09-168428Actual
18067237.002023-09-168417Actual
23730195.002024-03-158414Actual
2881119.912024-07-1684511Actual
27550159.272024-06-1584111Actual
1197090.002023-03-168466Budget
20193279.872023-11-168418Actual
21989111.002024-01-148436Actual
1535467.782023-06-1684611Actual
1961160.002022-06-168417Actual
19718158.002023-11-168414Actual
3676639.062025-02-1484511Actual
13180200.002023-04-168417Budget
11439231.002023-03-168414Actual
28582492.002024-07-168418Actual
69850.002022-05-168456Budget
6588220.782022-10-168418Actual
17813144.002023-09-168465Actual
2346356.082024-02-1484611Actual
2305185.002024-02-148466Actual
25916208.002024-05-158415Actual
2952776.002024-08-158446Actual
2196127.002024-01-148426Actual
32399127.572024-10-1584113Actual
1686724.002023-08-168426Actual
2765940.122024-06-1584511Actual
3078200.002022-07-178417Budget
1336980.002023-04-168428Budget
37861102.892025-03-1684311Actual
11818117.002023-03-168436Actual
9205200.002023-01-148414Budget
31753125.002024-10-158436Actual
177483.002022-06-168446Actual
30092150.762024-08-1584612Actual
1583517.002023-07-178426Actual
34946249.002025-01-148464Actual
855362.002022-12-178456Actual
24232146.542024-03-158428Actual
507100.002022-05-168416Budget
7023200.002022-11-168464Budget
10694124.002023-02-148436Actual
3603460.002025-02-148473Actual
1725064.592023-08-1684111Actual
1893094.002023-10-168436Actual
7022142.002022-11-168464Actual
2831929.002024-07-168426Actual
1833433.742023-09-1684311Actual
22285145.022024-01-148468Actual
255826.082024-04-1584212Actual
34702152.132024-12-1684213Actual
194843.952023-10-1684112Actual
1387570.002023-05-168436Actual
8692155.002022-12-178417Actual
2142247.572023-12-1784411Actual
21220346.542023-12-178418Actual
3458335.872024-12-1684212Actual
3071275.002024-09-158466Actual
29736425.332024-08-158418Actual
850665.002022-12-178446Actual
35387410.182025-01-148418Actual
3679882.682025-02-1484611Actual
4712196.002022-09-168414Actual
3326140.482022-07-178468Actual
1376097.002023-05-168465Actual
18690194.002023-10-168414Actual
8754148.002022-12-178467Actual
1750914.592023-08-1684612Actual
2846100.002022-07-178436Budget
20841155.002023-12-178415Actual
3218997.572024-10-1584411Actual
27372223.002024-06-158467Actual
38837414.732025-04-168418Actual
6589100.002022-10-168418Budget
2402357.002024-03-158456Actual
626280.002022-10-168446Budget
10320180.002023-02-148414Actual
25821232.002024-05-158414Actual
1176940.002023-03-168426Budget
7162100.002022-11-168465Budget
25000109.002024-04-158436Actual
12629156.002023-04-168464Actual
3177971.002024-10-158446Actual
21842168.002024-01-148415Actual
458762.002022-09-168463Actual
3405351.002024-12-168456Actual
16689105.002023-08-168464Actual
195115.012023-10-1684212Actual
15657125.002023-07-178464Actual
27049241.002024-06-158415Actual
1350180.002022-06-168414Actual
9265200.002023-01-148464Budget
2541027.362024-04-1584311Actual
603112.002022-05-168436Actual
2293819.002024-02-148426Actual
3592213.002022-08-168414Actual
10321200.002023-02-148414Budget
888190.002022-12-178428Budget
17720120.002023-09-168464Actual
12049164.002023-03-168417Actual
837147.002022-05-168417Actual
16747160.002023-08-168415Actual
728856.002022-11-168426Actual
1411139.002022-06-168464Actual
20875161.002023-12-178465Actual
6040142.002022-10-168465Actual
11720108.002023-03-168416Actual
2239839.062024-01-1484311Actual
4201129.002022-08-168417Actual
781770.002022-11-168468Budget
162469.272023-07-1784211Actual
2210145.022022-06-168468Actual
33525122.312024-11-1584113Actual
1588955.002023-07-178446Actual
2101200.002022-06-168418Budget
3139100.002022-07-178467Budget
38396200.002025-04-168464Actual
26991204.002024-06-158464Actual
2479486.002024-04-158464Actual
225200.002022-05-168414Budget
28141201.002024-07-168464Actual
2666213.532024-05-1584612Actual
9807200.002023-01-148417Budget
24640333.002024-04-158413Actual
38957134.802025-04-1684111Actual
1727135.002022-06-168436Actual
163094.002022-06-168416Actual
245247.142024-03-1584112Actual
17730.002022-05-168473Budget
3918650.762025-04-1684212Actual
2021100.002022-06-168467Budget
1730530.552023-08-1684311Actual
2535576.292024-04-1584111Actual
2777924.162024-06-1584212Actual
6448240.002022-10-168417Actual
2234373.102024-01-1484111Actual
2878483.742024-07-1684411Actual
513980.002022-09-168446Budget
13631137.002023-05-168414Actual
2435123.102024-03-1584211Actual
10459156.002023-02-148415Actual
12299110.172023-03-168468Actual
2612200.002022-07-178415Budget
34263245.032024-12-168428Actual
33111352.602024-11-158418Actual
29295184.002024-08-158464Actual
29798231.392024-08-158468Actual
130218.002022-06-168473Actual
9343136.002023-01-148415Actual
2728082.002024-06-158466Actual
4341100.002022-08-168418Budget
34497149.702024-12-1684611Actual
795678.002022-12-178463Actual
1431831.612023-05-1684411Actual
3783427.362025-03-1684211Actual
2101469.002023-12-178446Actual
1728100.002022-06-168436Budget
855440.002022-12-178456Budget
22819145.002024-02-148415Actual
1410100.002022-06-168464Budget
21750165.002024-01-148414Actual
33552127.572024-11-1584213Actual
25856161.002024-05-158464Actual
3405100.002022-08-168413Budget
1890233.002023-10-168426Actual
7629100.002022-11-168467Budget
3290386.002024-11-158446Actual
6216100.002022-10-168436Budget
21665204.002024-01-148463Actual
8221100.002022-12-178415Budget
18782108.002023-10-168415Actual
3035884.002024-09-158473Actual
1727823.102023-08-1684211Actual
27195135.002024-06-158436Actual
5323200.002022-09-168417Budget
30924281.392024-09-158468Actual
28107444.002024-07-168414Actual
14558204.002023-06-168463Actual
24675192.002024-04-158463Actual
2998100.002022-07-178466Budget
3800673.102025-03-1684112Actual
3218269.272022-07-178418Actual
2301860.002024-02-148456Actual
256148.212024-04-1584612Actual
738570.002022-11-168446Budget
1351200.002022-06-168414Budget
3857453.002025-04-168426Actual
39100132.682025-04-1684611Actual
16098305.632023-07-178418Actual
557180.002022-09-168468Budget
32877109.002024-11-158436Actual
2502660.002024-04-158446Actual
1990385.002023-11-168416Actual
29501136.002024-08-158436Actual
8691200.002022-12-178417Budget
25297166.242024-04-158468Actual
34235410.182024-12-168418Actual
2923282.002024-08-158473Actual
425100.002022-05-168465Budget
38687103.002025-04-168466Actual
39278106.522025-04-1684113Actual
33888239.002024-12-168465Actual
30769315.002024-09-158417Actual
38865149.572025-04-168428Actual
2606690.002024-05-158436Actual
27458288.972024-06-158428Actual
4527100.002022-09-168413Budget
3180550.002024-10-158456Actual
4915200.002022-09-168465Budget
3101036.932024-09-1584211Actual
37339208.002025-03-168465Actual
12945107.002023-04-168436Actual
6447200.002022-10-168417Budget
25177198.002024-04-158467Actual
3328665.652024-11-1584311Actual
1698088.002023-08-168466Actual
2839960.002024-07-168456Actual
749180.002022-11-168466Budget
22641168.002024-02-148463Actual
2036718.842023-11-1684311Actual
35886141.612025-01-1484613Actual
5462311.692022-09-168418Actual
972980.002023-01-148466Budget
32636448.002024-11-158414Actual
3685682.682025-02-1484112Actual
205137.142023-11-1684112Actual
12111100.002023-03-168467Budget
2394315.002024-03-158426Actual
3520444.002025-01-148456Actual
6776100.002022-11-168413Budget
10518123.002023-02-148465Actual
15622155.002023-07-178414Actual
1842242.252023-09-1684611Actual
37091396.002025-03-168413Actual
9946200.002023-01-148418Budget
15750143.002023-07-178465Actual
3718380.002025-03-168473Actual
1591549.002023-07-178456Actual
7161135.002022-11-168465Actual
9264174.002023-01-148464Actual
10926200.002023-02-148417Budget
23229135.932024-02-148428Actual
850770.002022-12-178446Budget
2508581.002024-04-158466Actual
1627331.612023-07-1784311Actual
691529.002022-11-168473Actual
16005218.002023-07-178417Actual
6263101.002022-10-168446Actual
11865100.002023-03-168446Budget
39220189.062025-04-1684612Actual
29353262.002024-08-158415Actual
33584206.522024-11-1584613Actual
3172535.002024-10-158426Actual
3224984.802024-10-1584611Actual
1396076.002023-05-168466Actual
225165.012024-01-1484112Actual
65190.002022-05-168446Budget
9578100.002023-01-148436Budget
4916145.002022-09-168465Actual
1830712.462023-09-1684211Actual
37034134.592025-02-1484613Actual
1532044.382023-06-1684411Actual
37537104.002025-03-168466Actual
838200.002022-05-168417Budget
354540.002022-08-168473Budget
37714272.302025-03-168428Actual
1882100.002022-06-168466Budget
506118.002022-05-168416Actual
13544217.002023-05-168463Actual
3871100.002022-08-168416Budget
8880117.752022-12-178428Actual
36103.002022-05-168413Actual
2991196.512024-08-1584311Actual
14643187.002023-06-168414Actual
37594304.002025-03-168417Actual
2343013.532024-02-1484511Actual
3140114.002022-07-178467Actual
6510100.002022-10-168467Budget
2337639.062024-02-1484311Actual
2609248.002024-05-158446Actual
26305484.422024-05-158418Actual
509198.002022-09-168436Actual
524499.002022-09-168466Actual
30301210.002024-09-158463Actual
7338117.002022-11-168436Actual
3015057.392024-08-1584113Actual
3734200.002022-08-168415Budget
1467794.002023-06-168464Actual
4123124.002022-08-168466Actual
10741100.002023-02-148446Budget
33676168.002024-12-168463Actual
1251930.002023-04-168473Budget
30030103.952024-08-1584112Actual
2172236.002024-01-148473Actual
1895647.002023-10-168446Actual
26210270.002024-05-158417Actual
11641164.002023-03-168465Actual
2031276.292023-11-1684111Actual
32015226.842024-10-158428Actual
245512.892024-03-1584212Actual
14524252.002023-06-168413Actual
18221182.902023-09-168468Actual
1303968.002023-04-168456Actual
1694739.002023-08-168456Actual
195429.272023-10-1684612Actual
458670.002022-09-168463Budget
28524213.002024-07-168467Actual
1392743.002023-05-168456Actual
30572112.002024-09-158416Actual
3968100.002022-08-168436Budget
32049213.212024-10-158468Actual
2873043.312024-07-1684211Actual
15060196.002023-06-168467Actual
3561615.652025-01-1484511Actual
2245877.362024-01-1484611Actual
154127.142023-06-1684112Actual
1962200.002022-06-168417Budget
3127678.452024-09-1584113Actual
3517869.002025-01-148446Actual
4995103.002022-09-168416Actual
33854209.002024-12-168415Actual
1631100.002022-06-168416Budget
3343320.972024-11-1584212Actual
29175182.002024-08-158463Actual
1027332.002023-02-148473Actual
22726189.002024-02-148414Actual
32459118.802024-10-1584613Actual
1172190.002023-03-168416Budget
17926112.002023-09-168436Actual

Generated 2025-06-15 22:40:58.137 UTC