[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 660   

443 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191139.002023-02-208456Actual
551090.002022-08-238428Budget
13631137.002023-04-228414Actual
1750914.592023-07-2384612Actual
27337272.002024-05-228417Actual
579136.002022-09-228473Actual
35449216.242024-12-218468Actual
34734117.042024-11-2284613Actual
27430357.152024-05-228418Actual
3742432.002025-02-208426Actual
2662812.462024-04-2184112Actual
2296685.002024-01-218436Actual
967236.002022-12-218456Actual
34946249.002024-12-218464Actual
19810135.002023-10-238415Actual
34263245.032024-11-228428Actual
38153118.802025-02-2084213Actual
3792185.002022-07-238465Actual
29678237.002024-07-228467Actual
1026114.722022-04-228428Actual
3443682.682024-11-2284411Actual
37100.002022-04-228413Budget
1632712.462023-06-2384511Actual
8362138.002022-11-238416Actual
34497149.702024-11-2284611Actual
13509294.002023-04-228413Actual
37034134.592025-01-2184613Actual
2045541.192023-10-2384611Actual
3854788.002025-03-238416Actual
3871100.002022-07-238416Budget
32015226.842024-09-218428Actual
3140114.002022-06-238467Actual
1801069.002023-08-238466Actual
36599184.422025-01-218468Actual
35768205.022024-12-2184612Actual
4448131.392022-07-238468Actual
32459118.802024-09-2184613Actual
37888107.142025-02-2084411Actual
37628271.002025-02-208467Actual
1830712.462023-08-2384211Actual
256148.212024-03-2284612Actual
6119100.002022-09-228416Budget
1559449.002023-06-238473Actual
979200.002022-04-228418Budget
37537104.002025-02-208466Actual
225200.002022-04-228414Budget
3862867.002025-03-238446Actual
22285145.022023-12-218468Actual
458670.002022-08-238463Budget
2952776.002024-07-228446Actual
1086107.142022-04-228468Actual
14176145.022023-04-228468Actual
37211424.002025-02-208414Actual
32049213.212024-09-218468Actual
32107149.702024-09-2184111Actual
2881119.912024-06-2284511Actual
28347146.002024-06-228436Actual
10381116.002023-01-218464Actual
242730.002022-06-238473Budget
3397336.002024-11-228426Actual
391950.002022-07-238426Budget
3127678.452024-08-2284113Actual
2157413.532023-11-2384612Actual
35415182.902024-12-218428Actual
3733147.002022-07-238415Actual
27605115.652024-05-2284311Actual
2497218.002024-03-228426Actual
23823162.002024-02-208415Actual
2611843.002024-04-218456Actual
803527.002022-11-238473Actual
30804240.002024-08-228467Actual
1961160.002022-05-238417Actual
1551100.002022-05-238465Budget
31895316.002024-09-218417Actual
37339208.002025-02-208465Actual
12379100.002023-03-238413Budget
3065360.002024-08-228446Actual
7337100.002022-10-238436Budget
2288125.002022-06-238413Actual
33467141.192024-10-2284612Actual
4916145.002022-08-238465Actual
1390159.002023-04-228446Actual
8083200.002022-11-238414Budget
2394315.002024-02-208426Actual
26210270.002024-04-218417Actual
27693111.402024-05-2284611Actual
29736425.332024-07-228418Actual
616645.002022-09-228426Actual
837147.002022-04-228417Actual
154127.142023-05-2384112Actual
39158113.532025-03-2384112Actual
452694.002022-08-238413Actual
255826.082024-03-2284212Actual
20193279.872023-10-238418Actual
11817100.002023-02-208436Budget
9577117.002022-12-218436Actual
6697132.902022-09-228468Actual
27195135.002024-05-228436Actual
2474257.002022-06-238414Actual
35039162.002024-12-218465Actual
33676168.002024-11-228463Actual
30386326.002024-08-228414Actual
4853190.002022-08-238415Actual
897100.002022-04-228467Budget
23971105.002024-02-208436Actual
38241326.002025-03-238413Actual
2612200.002022-06-238415Budget
2196127.002023-12-218426Actual
1429145.442023-04-2284311Actual
27082162.002024-05-228465Actual
1686724.002023-07-238426Actual
3440985.872024-11-2284311Actual
15502364.002023-06-238413Actual
9265200.002022-12-218464Budget
967140.002022-12-218456Budget
29501136.002024-07-228436Actual
12945107.002023-03-238436Actual
803430.002022-11-238473Budget
2988436.932024-07-2284211Actual
3183889.002024-09-218466Actual
32636448.002024-10-228414Actual
1901483.002023-09-228466Actual
749180.002022-10-238466Budget
2148345.442023-11-2384611Actual
4527100.002022-08-238413Budget
122480.002022-05-238463Budget
10380100.002023-01-218464Budget
26837300.002024-05-228413Actual
34354196.512024-11-2284111Actual
3106484.802024-08-2284411Actual
17037196.002023-07-238417Actual
3458335.872024-11-2284212Actual
28234220.002024-06-228465Actual
29175182.002024-07-228463Actual
8833199.572022-11-238418Actual
636967.002022-09-228466Actual
8221100.002022-11-238415Budget
65072.002022-04-228446Actual
177590.002022-05-238446Budget
1176862.002023-02-208426Actual
37861102.892025-02-2084311Actual
2001039.002023-10-238456Actual
31392356.002024-09-218413Actual
5898115.002022-09-228464Actual
1426412.462023-04-2284211Actual
2716739.002024-05-228426Actual
2609248.002024-04-218446Actual
11865100.002023-02-208446Budget
728950.002022-10-238426Budget
3331360.332024-10-2284411Actual
1727823.102023-07-2384211Actual
2107086.002023-11-238466Actual
36657178.422025-01-2184111Actual
1284891.002023-03-238416Actual
19226131.392023-09-228468Actual
683680.002022-10-238463Budget
18067237.002023-08-238417Actual
3219200.002022-06-238418Budget
38744355.002025-03-238417Actual
14770102.002023-05-238465Actual
391857.002022-07-238426Actual
22761101.002024-01-218464Actual
1698088.002023-07-238466Actual
30092150.762024-07-2284612Actual
1139018.002023-02-208473Actual
24232146.542024-02-208428Actual
3561615.652024-12-2184511Actual
2642690.122024-04-2184111Actual
215418.212023-11-2384112Actual
28489404.002024-06-228417Actual
167844.002022-05-238426Actual
1866241.002023-09-228473Actual
24640333.002024-03-228413Actual
28965129.482024-06-2284612Actual
14558204.002023-05-238463Actual
4261100.002022-07-238467Budget
16747160.002023-07-238415Actual
3553570.972024-12-2184211Actual
33946116.002024-11-228416Actual
38184239.852025-02-2084613Actual
504246.002022-08-238426Actual
13320200.002023-03-238418Budget
20254196.542023-10-238468Actual
1489216.002022-05-238415Actual
38602138.002025-03-238436Actual
15118334.422023-05-238418Actual
2546423.102024-03-2284511Actual
3800673.102025-02-2084112Actual
55530.002022-04-228426Budget
743240.002022-10-238456Budget
4388157.142022-07-238428Actual
10693100.002023-01-218436Budget
4340184.422022-07-238418Actual
438990.002022-07-238428Budget
220990.002022-05-238468Budget
21162153.002023-11-238467Actual
2136829.482023-11-2384211Actual
30627103.002024-08-228436Actual
10926200.002023-01-218417Budget
19845117.002023-10-238465Actual
33173219.272024-10-228468Actual
164198.212023-06-2384112Actual
15863102.002023-06-238436Actual
16534318.002023-07-238413Actual
7897100.002022-11-238413Budget
6447200.002022-09-228417Budget
34296193.512024-11-228468Actual
603112.002022-04-228436Actual
30862542.002024-08-228418Actual
31929280.002024-09-218467Actual
1836133.742023-08-2384411Actual
6588220.782022-09-228418Actual
1995897.002023-10-238436Actual
35152114.002024-12-218436Actual
15750143.002023-06-238465Actual
3783427.362025-02-2084211Actual
2437831.612024-02-2084311Actual
1350180.002022-05-238414Actual
33641293.002024-11-228413Actual
6776100.002022-10-238413Budget
31156105.022024-08-2284112Actual
21842168.002023-12-218415Actual
108590.002022-04-228468Budget
1535467.782023-05-2384611Actual
2405555.002024-02-208466Actual
2543729.482024-03-2284411Actual
8832200.002022-11-238418Budget
36917131.612025-01-2184612Actual
2237130.552023-12-2184211Actual
2508581.002024-03-228466Actual
289291.002022-06-238446Actual
2057113.532023-10-2384612Actual
401491.002022-07-238446Actual
1529328.422023-05-2384311Actual
35387410.182024-12-218418Actual
8143200.002022-11-238464Budget
38489259.002025-03-238465Actual
9481100.002022-12-218416Budget
524499.002022-08-238466Actual
26366187.452024-04-218468Actual
26245208.002024-04-218467Actual
28199229.002024-06-228415Actual
9947325.332022-12-218418Actual
225165.012023-12-2184112Actual
28610193.512024-06-228428Actual
2648144.382024-04-2184311Actual
20663196.002023-11-238463Actual
952850.002022-12-218426Budget
7023200.002022-10-238464Budget
19718158.002023-10-238414Actual
28141201.002024-06-228464Actual
14019162.002023-04-228417Actual
12628100.002023-03-238464Budget
9680.002022-04-228463Budget
12050200.002023-02-208417Budget
30177164.412024-07-2284213Actual
2443211.402024-02-2084511Actual
274897.002022-06-238416Actual
972980.002022-12-218466Budget
28644178.362024-06-228468Actual
1733249.702023-07-2384411Actual
2458310.332024-02-2084612Actual
22252122.302023-12-218428Actual
1588955.002023-06-238446Actual
36096241.002025-01-218464Actual
2787067.922024-05-2284113Actual
34675134.592024-11-2284113Actual
27550159.272024-05-2284111Actual
32877109.002024-10-228436Actual
12299110.172023-02-208468Actual
332590.002022-06-238468Budget
565194.002022-09-228413Actual
11580182.002023-02-208415Actual
38276179.002025-03-238463Actual
604100.002022-04-228436Budget
30982123.102024-08-2284111Actual
36975145.112025-01-2184113Actual
1627331.612023-06-2384311Actual
29856165.662024-07-2284111Actual
22726189.002024-01-218414Actual
36062433.002025-01-218414Actual
28702165.662024-06-2284111Actual
3520444.002024-12-218456Actual
1735912.462023-07-2384511Actual
10925164.002023-01-218417Actual
18605174.002023-09-228463Actual
1167100.002022-05-238413Budget
1387570.002023-04-228436Actual
33888239.002024-11-228465Actual
11579200.002023-02-208415Budget
16098305.632023-06-238418Actual
12191200.002023-02-208418Budget
2494562.002024-03-228416Actual
9480123.002022-12-218416Actual
1289640.002023-03-238426Budget
3067949.002024-08-228456Actual
24887125.002024-03-228465Actual
39039115.652025-03-2384411Actual
23765151.002024-02-208464Actual
5324142.002022-08-238417Actual
1933917.782023-09-2284311Actual
775790.002022-10-238428Budget
2714086.002024-05-228416Actual
8460100.002022-11-238436Budget
683793.002022-10-238463Actual
2144910.332023-11-2384511Actual
1890233.002023-09-228426Actual
34177184.002024-11-228467Actual
35294307.002024-12-218417Actual
406149.002022-07-238456Actual
26991204.002024-05-228464Actual
11720108.002023-02-208416Actual
1580888.002023-06-238416Actual
36154275.002025-01-218415Actual
5978200.002022-09-228415Budget
205137.142023-10-2384112Actual
1482881.002023-05-238416Actual
2722195.002024-05-228446Actual
245247.142024-02-2084112Actual
30769315.002024-08-228417Actual
7709193.512022-10-238418Actual
19633182.002023-10-238463Actual
30572112.002024-08-228416Actual
3791200.002022-07-238465Budget
5323200.002022-08-238417Budget
3671276.292025-01-2184311Actual
509198.002022-08-238436Actual
14142117.752023-04-228428Actual
17720120.002023-08-238464Actual
21631268.002023-12-218413Actual
15537162.002023-06-238463Actual
3635460.002025-01-218456Actual
2475200.002022-06-238414Budget
16569180.002023-07-238463Actual
24204270.782024-02-208418Actual
25297166.242024-03-228468Actual
13665134.002023-04-228464Actual
6509161.002022-09-228467Actual
7102100.002022-10-238415Budget
1064541.002023-01-218426Actual
18221182.902023-08-238468Actual
1893094.002023-09-228436Actual
3812697.742025-02-2084113Actual
25916208.002024-04-218415Actual
30301210.002024-08-228463Actual
31335136.342024-08-2284613Actual
8753100.002022-11-238467Budget
293951.002022-06-238456Actual
579040.002022-09-228473Budget
18724120.002023-09-228464Actual
14735168.002023-05-238415Actual
33761316.002024-11-228414Actual
1526611.402023-05-2384211Actual
10740105.002023-01-218446Actual
738570.002022-10-238446Budget
636890.002022-09-228466Budget
1621868.852023-06-2384111Actual
2728082.002024-05-228466Actual
630942.002022-09-228456Actual
2670179.002022-06-238465Actual
69850.002022-04-228456Budget
1848010.332023-08-2384112Actual
35977205.002025-01-218463Actual
35329254.002024-12-218467Actual
17601202.002023-08-238463Actual
21220346.542023-11-238418Actual
1223880.002023-02-208428Budget
32307109.272024-09-2184112Actual
518650.002022-08-238456Budget
10055138.962022-12-218468Actual
1739372.042023-07-2384611Actual
513853.002022-08-238446Actual
1131270.002023-02-208463Budget
3405100.002022-07-238413Budget
9994179.872022-12-218428Actual
24265211.692024-02-208468Actual
31605235.002024-09-218415Actual
2178485.002023-12-218464Actual
22131184.002023-12-218417Actual
1990385.002023-10-238416Actual
1842242.252023-08-2384611Actual
37304259.002025-02-208415Actual
2549760.332024-03-2284611Actual
15657125.002023-06-238464Actual
214980.002022-05-238428Budget
29023106.522024-06-2284113Actual
841150.002022-11-238426Budget
1019470.002023-01-218463Budget
2923282.002024-07-228473Actual
27897204.762024-05-2284213Actual
3865467.002025-03-238456Actual
20100224.002023-10-238417Actual
15146126.842023-05-238428Actual
6777137.002022-10-238413Actual
1059790.002023-01-218416Budget
29295184.002024-07-228464Actual
669880.002022-09-228468Budget
2101469.002023-11-238446Actual
504350.002022-08-238426Budget
195429.272023-09-2284612Actual
177483.002022-05-238446Actual
4123124.002022-07-238466Actual
11501100.002023-02-208464Budget
167930.002022-05-238426Budget
279730.002022-06-238426Budget
37748261.692025-02-208468Actual
4713200.002022-08-238414Budget
38361395.002025-03-238414Actual
235219.272024-01-2184112Actual
2242548.632023-12-2184411Actual
8363100.002022-11-238416Budget
13241100.002023-03-238467Budget
9792.002022-04-228463Actual
16126132.902023-06-238428Actual
12770100.002023-03-238465Budget
3078200.002022-06-238417Budget
444780.002022-07-238468Budget
3218269.272022-06-238418Actual
285145.002022-04-228464Actual
1939326.292023-09-2284511Actual
3512439.002024-12-218426Actual
962470.002022-12-218446Budget
27930211.782024-05-2284613Actual
35507120.972024-12-2184111Actual
33796204.002024-11-228464Actual
12566193.002023-03-238414Actual
616750.002022-09-228426Budget
1552114.002022-05-238465Actual
7161135.002022-10-238465Actual
255557.142024-03-2284112Actual
10986153.002023-01-218467Actual
9402168.002022-12-218465Actual
38068205.022025-02-2084612Actual
102780.002022-04-228428Budget
4775153.002022-08-238464Actual
1727135.002022-05-238436Actual
188377.002022-05-238466Actual
3734200.002022-07-238415Budget
1342990.002023-03-238468Budget
2193464.002023-12-218416Actual
14524252.002023-05-238413Actual
2666213.532024-04-2184612Actual
25142276.002024-03-228417Actual

Generated 2025-05-22 12:58:43.231 UTC