[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 658   

445 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65190.002022-04-148446Budget
2601153.002024-04-138416Actual
1727823.102023-07-1584211Actual
37537104.002025-02-128466Actual
10380100.002023-01-138464Budget
524590.002022-08-158466Budget
19810135.002023-10-158415Actual
20748218.002023-11-158414Actual
26957309.002024-05-148414Actual
2098899.002023-11-158436Actual
37034134.592025-01-1384613Actual
22131184.002023-12-138417Actual
24675192.002024-03-148463Actual
972873.002022-12-138466Actual
37002164.412025-01-1384213Actual
22606309.002024-01-138413Actual
1289640.002023-03-158426Budget
3745299.002025-02-128436Actual
12628100.002023-03-158464Budget
16747160.002023-07-158415Actual
1993030.002023-10-158426Actual
3688420.972025-01-1384212Actual
1423657.142023-04-1484111Actual
2958684.002024-07-148466Actual
1078860.002023-01-138456Budget
2093369.002023-11-158416Actual
29050201.262024-06-1484213Actual
803430.002022-11-158473Budget
28292118.002024-06-148416Actual
38184239.852025-02-1284613Actual
1961160.002022-05-158417Actual
3517869.002024-12-138446Actual
13321243.512023-03-158418Actual
691529.002022-10-158473Actual
1382097.002023-04-148416Actual
1019470.002023-01-138463Budget
16569180.002023-07-158463Actual
21220346.542023-11-158418Actual
728950.002022-10-158426Budget
8691200.002022-11-158417Budget
1064440.002023-01-138426Budget
3654100.002022-07-158464Budget
220990.002022-05-158468Budget
18160246.542023-08-158418Actual
1559449.002023-06-158473Actual
1733249.702023-07-1584411Actual
12707189.002023-03-158415Actual
2139550.762023-11-1584311Actual
215418.212023-11-1584112Actual
38068205.022025-02-1284612Actual
2993892.252024-07-1484411Actual
27987350.002024-06-148413Actual
2672064.412024-04-1384113Actual
1167100.002022-05-158413Budget
37339208.002025-02-128465Actual
3854788.002025-03-158416Actual
22252122.302023-12-138428Actual
23730195.002024-02-128414Actual
3266102.602022-06-158428Actual
458762.002022-08-158463Actual
17158107.142023-07-158428Actual
894070.002022-11-158468Budget
214980.002022-05-158428Budget
4262147.002022-07-158467Actual
2210145.022022-05-158468Actual
16098305.632023-06-158418Actual
37246288.002025-02-128464Actual
2237130.552023-12-1384211Actual
1893094.002023-09-148436Actual
69850.002022-04-148456Budget
4448131.392022-07-158468Actual
36154275.002025-01-138415Actual
22285145.022023-12-138468Actual
518557.002022-08-158456Actual
21989111.002023-12-138436Actual
164198.212023-06-1584112Actual
9204220.002022-12-138414Actual
3901263.532025-03-1584311Actual
3005823.102024-07-1484212Actual
154127.142023-05-1584112Actual
10055138.962022-12-138468Actual
294050.002022-06-158456Budget
2999116.002022-06-158466Actual
2242548.632023-12-1384411Actual
1360379.002023-04-148473Actual
30890179.872024-08-148428Actual
10135100.002023-01-138413Budget
3077222.002022-06-158417Actual
3106484.802024-08-1484411Actual
3655135.002022-07-158464Actual
2201564.002023-12-138446Actual
29260327.002024-07-148414Actual
2606690.002024-04-138436Actual
9994179.872022-12-138428Actual
999590.002022-12-138428Budget
11580182.002023-02-128415Actual
36062433.002025-01-138414Actual
35387410.182024-12-138418Actual
8221100.002022-11-158415Budget
6119100.002022-09-148416Budget
1482881.002023-05-158416Actual
11500144.002023-02-128464Actual
33584206.522024-10-1484613Actual
7102100.002022-10-158415Budget
3078200.002022-06-158417Budget
3968100.002022-07-158436Budget
1583517.002023-06-158426Actual
683793.002022-10-158463Actual
24232146.542024-02-128428Actual
504350.002022-08-158426Budget
663790.002022-09-148428Budget
6215120.002022-09-148436Actual
31335136.342024-08-1484613Actual
2875773.102024-06-1484311Actual
1299299.002023-03-158446Actual
174515.012023-07-1584112Actual
39039115.652025-03-1584411Actual
2837378.002024-06-148446Actual
31392356.002024-09-138413Actual
195115.012023-09-1484212Actual
3592213.002022-07-158414Actual
14558204.002023-05-158463Actual
611894.002022-09-148416Actual
17778110.002023-08-158415Actual
1739372.042023-07-1584611Actual
616750.002022-09-148426Budget
2549760.332024-03-1484611Actual
2546423.102024-03-1484511Actual
3635460.002025-01-138456Actual
2787067.922024-05-1484113Actual
1830712.462023-08-1584211Actual
38153118.802025-02-1284213Actual
1851314.592023-08-1584612Actual
256148.212024-03-1484612Actual
2532100.002022-06-158464Budget
18067237.002023-08-158417Actual
23765151.002024-02-128464Actual
23143232.002024-01-138467Actual
571273.002022-09-148463Actual
25177198.002024-03-148467Actual
2193464.002023-12-138416Actual
518650.002022-08-158456Budget
12111100.002023-02-128467Budget
3561615.652024-12-1384511Actual
15180141.992023-05-158468Actual
27605115.652024-05-1484311Actual
36657178.422025-01-1384111Actual
4261100.002022-07-158467Budget
28022222.002024-06-148463Actual
35152114.002024-12-138436Actual
30266373.002024-08-148413Actual
265359.272024-04-1384511Actual
30386326.002024-08-148414Actual
907880.002022-12-138463Budget
38361395.002025-03-158414Actual
1942657.142023-09-1484611Actual
3512439.002024-12-138426Actual
1446711.402023-04-1484612Actual
25856161.002024-04-138464Actual
13320200.002023-03-158418Budget
1962200.002022-05-158417Budget
34734117.042024-11-1484613Actual
1887560.002023-09-148416Actual
2502660.002024-03-148446Actual
967140.002022-12-138456Budget
509198.002022-08-158436Actual
5650100.002022-09-148413Budget
7240118.002022-10-158416Actual
781895.022022-10-158468Actual
12567200.002023-03-158414Budget
18221182.902023-08-158468Actual
10321200.002023-01-138414Budget
34354196.512024-11-1484111Actual
3065360.002024-08-148446Actual
1990385.002023-10-158416Actual
1064541.002023-01-138426Actual
1485531.002023-05-158426Actual
2042126.292023-10-1584511Actual
285145.002022-04-148464Actual
5463100.002022-08-158418Budget
893991.992022-11-158468Actual
163094.002022-05-158416Actual
22853108.002024-01-138465Actual
21842168.002023-12-138415Actual
458670.002022-08-158463Budget
24887125.002024-03-148465Actual
242631.002022-06-158473Actual
130218.002022-05-158473Actual
1928468.852023-09-1484111Actual
5898115.002022-09-148464Actual
444780.002022-07-158468Budget
34675134.592024-11-1484113Actual
11817100.002023-02-128436Budget
15118334.422023-05-158418Actual
2611177.002022-06-158415Actual
3404113.002022-07-158413Actual
12299110.172023-02-128468Actual
194843.952023-09-1484112Actual
1310090.002023-03-158466Budget
2873043.312024-06-1484211Actual
2881119.912024-06-1484511Actual
2301860.002024-01-138456Actual
5323200.002022-08-158417Budget
177590.002022-05-158446Budget
12770100.002023-03-158465Budget
37594304.002025-02-128417Actual
2437831.612024-02-1284311Actual
1490957.002023-05-158446Actual
9481100.002022-12-138416Budget
3857453.002025-03-158426Actual
24146158.002024-02-128467Actual
12112113.002023-02-128467Actual
683680.002022-10-158463Budget
11173132.902023-01-138468Actual
8459120.002022-11-158436Actual
2391699.002024-02-128416Actual
225165.012023-12-1384112Actual
7101130.002022-10-158415Actual
3523787.002024-12-138466Actual
3553570.972024-12-1384211Actual
182250.002022-05-158456Budget
15750143.002023-06-158465Actual
426116.002022-04-148465Actual
15657125.002023-06-158464Actual
21248176.842023-11-158428Actual
18188117.752023-08-158428Actual
11113128.362023-01-138428Actual
36917131.612025-01-1384612Actual
33467141.192024-10-1484612Actual
17566355.002023-08-158413Actual
14643187.002023-05-158414Actual
38865149.572025-03-158428Actual
29353262.002024-07-148415Actual
2157413.532023-11-1584612Actual
406149.002022-07-158456Actual
37126263.002025-02-128463Actual
9265200.002022-12-138464Budget
1191139.002023-02-128456Actual
3015057.392024-07-1484113Actual
6697132.902022-09-148468Actual
803527.002022-11-158473Actual
907974.002022-12-138463Actual
108590.002022-04-148468Budget
3918650.762025-03-1584212Actual
2839960.002024-06-148456Actual
1251842.002023-03-158473Actual
850665.002022-11-158446Actual
35329254.002024-12-138467Actual
16534318.002023-07-158413Actual
2446676.292024-02-1284611Actual
3582671.432024-12-1384113Actual
2134053.952023-11-1584111Actual
1551100.002022-05-158465Budget
10740105.002023-01-138446Actual
1735912.462023-07-1584511Actual
17926112.002023-08-158436Actual
31218162.462024-08-1484612Actual
756100.002022-04-148466Budget
1526611.402023-05-1584211Actual
15537162.002023-06-158463Actual
22641168.002024-01-138463Actual
34497149.702024-11-1484611Actual
795678.002022-11-158463Actual
162469.272023-06-1584211Actual
27049241.002024-05-148415Actual
36537496.542025-01-138418Actual
972980.002022-12-138466Budget
26210270.002024-04-138417Actual
30177164.412024-07-1484213Actual
26991204.002024-05-148464Actual
33552127.572024-10-1484213Actual
5977185.002022-09-148415Actual
75794.002022-04-148466Actual
2001039.002023-10-158456Actual
2724743.002024-05-148456Actual
962470.002022-12-138446Budget
7709193.512022-10-158418Actual
279625.002022-06-158426Actual
15715125.002023-06-158415Actual
18817165.002023-09-148465Actual
32399127.572024-09-1384113Actual
27492184.422024-05-148468Actual
738570.002022-10-158446Budget
34791323.002024-12-138413Actual
3833354.002025-03-158473Actual
29175182.002024-07-148463Actual
19106234.002023-09-148467Actual
2021100.002022-05-158467Budget
33946116.002024-11-148416Actual
781770.002022-10-158468Budget
7708200.002022-10-158418Budget
30514212.002024-08-148465Actual
952850.002022-12-138426Budget
636967.002022-09-148466Actual
37100.002022-04-148413Budget
3520444.002024-12-138456Actual
4202200.002022-07-158417Budget
13544217.002023-04-148463Actual
2196127.002023-12-138426Actual
524499.002022-08-158466Actual
31303132.832024-08-1484213Actual
1535467.782023-05-1584611Actual
2293819.002024-01-138426Actual
8362138.002022-11-158416Actual
2878483.742024-06-1484411Actual
9792.002022-04-148463Actual
3967124.002022-07-158436Actual
17730.002022-04-148473Budget
2299252.002024-01-138446Actual
26747208.272024-04-1384213Actual
29023106.522024-06-1484113Actual
2204139.002023-12-138456Actual
35004297.002024-12-138415Actual
3177971.002024-09-138446Actual
15146126.842023-05-158428Actual
10134105.002023-01-138413Actual
3334794.382024-10-1484611Actual
29083132.832024-06-1484613Actual
3402783.002024-11-148446Actual
3742432.002025-02-128426Actual
466436.002022-08-158473Actual
2334936.932024-01-1384211Actual
29798231.392024-07-148468Actual
31098107.142024-08-1484611Actual
631050.002022-09-148456Budget
1078762.002023-01-138456Actual
3673975.232025-01-1384411Actual
2893122.042024-06-1484212Actual
1284990.002023-03-158416Budget
749073.002022-10-158466Actual
2178485.002023-12-138464Actual
2884582.682024-06-1484611Actual
9868100.002022-12-138467Budget
28524213.002024-06-148467Actual
27550159.272024-05-1484111Actual
3221631.612024-09-1384511Actual
8363100.002022-11-158416Budget
10926200.002023-01-138417Budget
6962200.002022-10-158414Budget
2101200.002022-05-158418Budget
5462311.692022-08-158418Actual
2543729.482024-03-1484411Actual
9947325.332022-12-138418Actual
2355311.402024-01-1384612Actual
38779222.002025-03-158467Actual
855440.002022-11-158456Budget
354540.002022-07-158473Budget
31987411.692024-09-138418Actual
2474257.002022-06-158414Actual
1426412.462023-04-1484211Actual
9807200.002022-12-138417Budget
17130264.722023-07-158418Actual
9205200.002022-12-138414Budget
34826191.002024-12-138463Actual
36599184.422025-01-138468Actual
2714086.002024-05-148416Actual
3734200.002022-07-158415Budget
391950.002022-07-158426Budget
1392743.002023-04-148456Actual
23823162.002024-02-128415Actual
1223984.422023-02-128428Actual
1662688.002023-07-158473Actual
10596104.002023-01-138416Actual
17720120.002023-08-158464Actual
31929280.002024-09-138467Actual
1251930.002023-03-158473Budget
4527100.002022-08-158413Budget
1694739.002023-07-158456Actual
11501100.002023-02-128464Budget
3458335.872024-11-1484212Actual
25235317.752024-03-148418Actual
466540.002022-08-158473Budget
33139172.302024-10-148428Actual
15622155.002023-06-158414Actual
33111352.602024-10-148418Actual
1995897.002023-10-158436Actual
3213573.102024-09-1384211Actual
1005670.002022-12-138468Budget
28489404.002024-06-148417Actual
1591549.002023-06-158456Actual
2669100.002022-06-158465Budget
13179148.002023-03-158417Actual
326780.002022-06-158428Budget
4201129.002022-07-158417Actual
1890233.002023-09-148426Actual
37748261.692025-02-128468Actual
2656944.382024-04-1384611Actual
36565191.992025-01-138428Actual
8083200.002022-11-158414Budget
31698108.002024-09-138416Actual
22726189.002024-01-138414Actual
29972102.892024-07-1484611Actual
31547206.002024-09-138464Actual
837147.002022-04-148417Actual
1532044.382023-05-1584411Actual
2944696.002024-07-148416Actual
21282146.542023-11-158468Actual
728856.002022-10-158426Actual
27082162.002024-05-148465Actual
38837414.732025-03-158418Actual
2234373.102023-12-1384111Actual
12379100.002023-03-158413Budget
7756104.112022-10-158428Actual
2036718.842023-10-1584311Actual
1833433.742023-08-1584311Actual
3118436.932024-08-1484212Actual
507100.002022-04-148416Budget
1631100.002022-05-158416Budget
30209134.592024-07-1484613Actual
11065200.002023-01-138418Budget
967236.002022-12-138456Actual
978235.932022-04-148418Actual
195429.272023-09-1484612Actual
2207478.002023-12-138466Actual
3340590.122024-10-1484112Actual
27372223.002024-05-148467Actual
1544514.592023-05-1584612Actual
2031276.292023-10-1584111Actual
16160211.692023-06-158468Actual
1176862.002023-02-128426Actual
23263131.392024-01-138468Actual
32459118.802024-09-1384613Actual
2305185.002024-01-138466Actual
10985100.002023-01-138467Budget
2405555.002024-02-128466Actual
11252100.002023-02-128413Budget
29295184.002024-07-148464Actual
10381116.002023-01-138464Actual
28965129.482024-06-1484612Actual
174785.012023-07-1584212Actual
1848010.332023-08-1584112Actual
35886141.612024-12-1384613Actual
1467794.002023-05-158464Actual
506118.002022-04-148416Actual
177483.002022-05-158446Actual
20841155.002023-11-158415Actual
18782108.002023-09-148415Actual
3871100.002022-07-158416Budget
1244070.002023-03-158463Budget
6963180.002022-10-158414Actual
25699240.002024-04-138413Actual
1931213.532023-09-1484211Actual
12708200.002023-03-158415Budget
3803419.912025-02-1284212Actual
1117490.002023-01-138468Budget

Generated 2025-05-14 22:23:16.328 UTC