[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 672   

431 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10518123.002023-02-058465Actual
3918650.762025-04-0784212Actual
3734200.002022-08-078415Budget
1244166.002023-04-078463Actual
1376097.002023-05-078465Actual
242631.002022-07-088473Actual
749180.002022-11-078466Budget
23971105.002024-03-068436Actual
2662812.462024-05-0684112Actual
5383118.002022-09-078467Actual
3627432.002025-02-058426Actual
195115.012023-10-0784212Actual
2239839.062024-01-0584311Actual
15622155.002023-07-088414Actual
728856.002022-11-078426Actual
458762.002022-09-078463Actual
21665204.002024-01-058463Actual
12049164.002023-03-078417Actual
285145.002022-05-078464Actual
19071233.002023-10-078417Actual
33854209.002024-12-078415Actual
2301860.002024-02-058456Actual
1630041.192023-07-0884411Actual
2612200.002022-07-088415Budget
967140.002023-01-058456Budget
33796204.002024-12-078464Actual
38957134.802025-04-0784111Actual
3458335.872024-12-0784212Actual
8459120.002022-12-088436Actual
6448240.002022-10-078417Actual
34296193.512024-12-078468Actual
23143232.002024-02-058467Actual
2642690.122024-05-0684111Actual
28582492.002024-07-078418Actual
11642100.002023-03-078465Budget
3148477.002024-10-068473Actual
31987411.692024-10-068418Actual
8691200.002022-12-088417Budget
16747160.002023-08-078415Actual
144365.012023-05-0784212Actual
26780141.612024-05-0684613Actual
25951180.002024-05-068465Actual
30209134.592024-08-0684613Actual
33761316.002024-12-078414Actual
18570380.002023-10-078413Actual
14770102.002023-06-078465Actual
3870110.002022-08-078416Actual
2142247.572023-12-0884411Actual
18690194.002023-10-078414Actual
32822127.002024-11-068416Actual
1382097.002023-05-078416Actual
37002164.412025-02-0584213Actual
31156105.022024-09-0684112Actual
13631137.002023-05-078414Actual
2609248.002024-05-068446Actual
1728100.002022-06-078436Budget
11113128.362023-02-058428Actual
6962200.002022-11-078414Budget
2843299.002024-07-078466Actual
506118.002022-05-078416Actual
850665.002022-12-088446Actual
3405100.002022-08-078413Budget
35853148.622025-01-0584213Actual
14643187.002023-06-078414Actual
28141201.002024-07-078464Actual
23858143.002024-03-068465Actual
2291177.002024-02-058416Actual
9994179.872023-01-058428Actual
29764176.842024-08-068428Actual
1848010.332023-09-0784112Actual
1342990.002023-04-078468Budget
2502660.002024-04-068446Actual
34675134.592024-12-0784113Actual
37628271.002025-03-078467Actual
30386326.002024-09-068414Actual
21248176.842023-12-088428Actual
31392356.002024-10-068413Actual
1990385.002023-11-078416Actual
6040142.002022-10-078465Actual
36154275.002025-02-058415Actual
32307109.272024-10-0684112Actual
3404113.002022-08-078413Actual
23730195.002024-03-068414Actual
2923282.002024-08-068473Actual
5572123.812022-09-078468Actual
426116.002022-05-078465Actual
5511135.932022-09-078428Actual
2669100.002022-07-088465Budget
15537162.002023-07-088463Actual
1727135.002022-06-078436Actual
24146158.002024-03-068467Actual
1360379.002023-05-078473Actual
17720120.002023-09-078464Actual
17072142.002023-08-078467Actual
691430.002022-11-078473Budget
2399767.002024-03-068446Actual
31512364.002024-10-068414Actual
12379100.002023-04-078413Budget
30092150.762024-08-0684612Actual
3800673.102025-03-0784112Actual
3373363.002024-12-078473Actual
35977205.002025-02-058463Actual
1632712.462023-07-0884511Actual
1961160.002022-06-078417Actual
1027332.002023-02-058473Actual
7756104.112022-11-078428Actual
4262147.002022-08-078467Actual
225200.002022-05-078414Budget
2405555.002024-03-068466Actual
1289736.002023-04-078426Actual
5838200.002022-10-078414Budget
9480123.002023-01-058416Actual
16005218.002023-07-088417Actual
32608107.002024-11-068473Actual
9401100.002023-01-058465Budget
1836133.742023-09-0784411Actual
3405351.002024-12-078456Actual
16098305.632023-07-088418Actual
3213573.102024-10-0684211Actual
3065360.002024-09-068446Actual
13509294.002023-05-078413Actual
1739372.042023-08-0784611Actual
2777924.162024-06-0684212Actual
22819145.002024-02-058415Actual
1969083.002023-11-078473Actual
1284891.002023-04-078416Actual
1191139.002023-03-078456Actual
235219.272024-02-0584112Actual
3139100.002022-07-088467Budget
3668557.142025-02-0584211Actual
39039115.652025-04-0784411Actual
20135132.002023-11-078467Actual
2172236.002024-01-058473Actual
6509161.002022-10-078467Actual
29050201.262024-07-0784213Actual
6697132.902022-10-078468Actual
220990.002022-06-078468Budget
2875773.102024-07-0784311Actual
18102129.002023-09-078467Actual
2034020.972023-11-0784211Actual
36302125.002025-02-058436Actual
2022128.002022-06-078467Actual
16160211.692023-07-088468Actual
35943252.002025-02-058413Actual
34826191.002025-01-058463Actual
6216100.002022-10-078436Budget
2474257.002022-07-088414Actual
2039443.312023-11-0784411Actual
1559449.002023-07-088473Actual
10321200.002023-02-058414Budget
3067949.002024-09-068456Actual
7240118.002022-11-078416Actual
1490957.002023-06-078446Actual
10741100.002023-02-058446Budget
12299110.172023-03-078468Actual
35039162.002025-01-058465Actual
16689105.002023-08-078464Actual
9204220.002023-01-058414Actual
2603818.002024-05-068426Actual
16040198.002023-07-088467Actual
24265211.692024-03-068468Actual
10380100.002023-02-058464Budget
23765151.002024-03-068464Actual
2394315.002024-03-068426Actual
391857.002022-08-078426Actual
30421273.002024-09-068464Actual
38602138.002025-04-078436Actual
1019580.002023-02-058463Actual
3340590.122024-11-0684112Actual
37748261.692025-03-078468Actual
29260327.002024-08-068414Actual
31303132.832024-09-0684213Actual
245512.892024-03-0684212Actual
11173132.902023-02-058468Actual
9343136.002023-01-058415Actual
1336980.002023-04-078428Budget
1426412.462023-05-0784211Actual
17730.002022-05-078473Budget
5650100.002022-10-078413Budget
4713200.002022-09-078414Budget
26366187.452024-05-068468Actual
10459156.002023-02-058415Actual
1131377.002023-03-078463Actual
22641168.002024-02-058463Actual
22606309.002024-02-058413Actual
24640333.002024-04-068413Actual
2001039.002023-11-078456Actual
4995103.002022-09-078416Actual
2998100.002022-07-088466Budget
4853190.002022-09-078415Actual
2201564.002024-01-058446Actual
25916208.002024-05-068415Actual
7709193.512022-11-078418Actual
4202200.002022-08-078417Budget
30177164.412024-08-0684213Actual
195429.272023-10-0784612Actual
3440985.872024-12-0784311Actual
8142155.002022-12-088464Actual
2096027.002023-12-088426Actual
4448131.392022-08-078468Actual
19752101.002023-11-078464Actual
10985100.002023-02-058467Budget
10055138.962023-01-058468Actual
35415182.902025-01-058428Actual
1962200.002022-06-078417Budget
2196127.002024-01-058426Actual
1594869.002023-07-088466Actual
3561615.652025-01-0584511Actual
1197178.002023-03-078466Actual
12946100.002023-04-078436Budget
26333198.052024-05-068428Actual
1936634.802023-10-0784411Actual
31605235.002024-10-068415Actual
579040.002022-10-078473Budget
29353262.002024-08-068415Actual
12111100.002023-03-078467Budget
30266373.002024-09-068413Actual
34791323.002025-01-058413Actual
557180.002022-09-078468Budget
3106484.802024-09-0684411Actual
6588220.782022-10-078418Actual
2305185.002024-02-058466Actual
37537104.002025-03-078466Actual
551090.002022-09-078428Budget
29501136.002024-08-068436Actual
2606690.002024-05-068436Actual
2546423.102024-04-0684511Actual
14114301.092023-05-078418Actual
915730.002023-01-058473Budget
36599184.422025-02-058468Actual
2999116.002022-07-088466Actual
24112211.002024-03-068417Actual
861380.002022-12-088466Budget
36917131.612025-02-0584612Actual
28903105.022024-07-0784112Actual
1191260.002023-03-078456Budget
17625.002022-05-078473Actual
22726189.002024-02-058414Actual
2458310.332024-03-0684612Actual
2543729.482024-04-0684411Actual
2615159.002024-05-068466Actual
1942657.142023-10-0784611Actual
26837300.002024-06-068413Actual
3101036.932024-09-0684211Actual
21127160.002023-12-088417Actual
2193464.002024-01-058416Actual
35768205.022025-01-0584612Actual
2045541.192023-11-0784611Actual
5899100.002022-10-078464Budget
6510100.002022-10-078467Budget
2532100.002022-07-088464Budget
27430357.152024-06-068418Actual
1526611.402023-06-0784211Actual
5384100.002022-09-078467Budget
2533130.002022-07-088464Actual
9205200.002023-01-058414Budget
7101130.002022-11-078415Actual
850770.002022-12-088446Budget
25000109.002024-04-068436Actual
3512439.002025-01-058426Actual
6963180.002022-11-078414Actual
2346356.082024-02-0584611Actual
458670.002022-09-078463Budget
37126263.002025-03-078463Actual
7629100.002022-11-078467Budget
2435123.102024-03-0684211Actual
1931213.532023-10-0784211Actual
743133.002022-11-078456Actual
7102100.002022-11-078415Budget
163094.002022-06-078416Actual
27693111.402024-06-0684611Actual
12191200.002023-03-078418Budget
1078860.002023-02-058456Budget
3488379.002025-01-058473Actual
9680.002022-05-078463Budget
7337100.002022-11-078436Budget
9344100.002023-01-058415Budget
15863102.002023-07-088436Actual
2207478.002024-01-058466Actual
234963.002022-07-088463Actual
9402168.002023-01-058465Actual
35152114.002025-01-058436Actual
1350180.002022-06-078414Actual
38396200.002025-04-078464Actual
32049213.212024-10-068468Actual
3603460.002025-02-058473Actual
36657178.422025-02-0584111Actual
3862867.002025-04-078446Actual
15060196.002023-06-078467Actual
1830712.462023-09-0784211Actual
509198.002022-09-078436Actual
30572112.002024-09-068416Actual
5323200.002022-09-078417Budget
2296685.002024-02-058436Actual
6039200.002022-10-078465Budget
6777137.002022-11-078413Actual
75794.002022-05-078466Actual
26872252.002024-06-068463Actual
1310187.002023-04-078466Actual
10596104.002023-02-058416Actual
1005670.002023-01-058468Budget
1223984.422023-03-078428Actual
3438237.992024-12-0784211Actual
1939326.292023-10-0784511Actual
3005823.102024-08-0684212Actual
13430172.302023-04-078468Actual
32764250.002024-11-068465Actual
2288125.002022-07-088413Actual
466436.002022-09-078473Actual
452694.002022-09-078413Actual
1086107.142022-05-078468Actual
9807200.002023-01-058417Budget
20221146.542023-11-078428Actual
20254196.542023-11-078468Actual
162469.272023-07-0884211Actual
3558972.042025-01-0584411Actual
631050.002022-10-078456Budget
616645.002022-10-078426Actual
16782164.002023-08-078465Actual
1411139.002022-06-078464Actual
1485531.002023-06-078426Actual
1928468.852023-10-0784111Actual
2991196.512024-08-0684311Actual
2763290.122024-06-0684411Actual
3593200.002022-08-078414Budget
13368128.362023-04-078428Actual
37091396.002025-03-078413Actual
855362.002022-12-088456Actual
33946116.002024-12-078416Actual
3592213.002022-08-078414Actual
174785.012023-08-0784212Actual
2432352.892024-03-0684111Actual
9019100.002023-01-058413Budget
24675192.002024-04-068463Actual
14524252.002023-06-078413Actual
2299252.002024-02-058446Actual
738570.002022-11-078446Budget
2269875.002024-02-058473Actual
7897100.002022-12-088413Budget
21876105.002024-01-058465Actual
32877109.002024-11-068436Actual
11065200.002023-02-058418Budget
3783427.362025-03-0784211Actual
28524213.002024-07-078467Actual
2101200.002022-06-078418Budget
28644178.362024-07-078468Actual
3655135.002022-08-078464Actual
245247.142024-03-0684112Actual
32015226.842024-10-068428Actual
1887560.002023-10-078416Actual
279730.002022-07-088426Budget
32636448.002024-11-068414Actual
55440.002022-05-078426Actual
26305484.422024-05-068418Actual
8833199.572022-12-088418Actual
6263101.002022-10-078446Actual
28489404.002024-07-078417Actual
23610278.002024-03-068413Actual
20875161.002023-12-088465Actual
10694124.002023-02-058436Actual
27372223.002024-06-068467Actual
1995897.002023-11-078436Actual
2497218.002024-04-068426Actual
3059953.002024-09-068426Actual
1535467.782023-06-0784611Actual
11253140.002023-03-078413Actual
27195135.002024-06-068436Actual
12378107.002023-04-078413Actual
1176862.002023-03-078426Actual
32341153.952024-10-0684612Actual
14176145.022023-05-078468Actual
36096241.002025-02-058464Actual
102780.002022-05-078428Budget
28199229.002024-07-078415Actual
1583517.002023-07-088426Actual
13242158.002023-04-078467Actual
14558204.002023-06-078463Actual
9947325.332023-01-058418Actual
1684098.002023-08-078416Actual
1489216.002022-06-078415Actual
837147.002022-05-078417Actual
8612100.002022-12-088466Actual
3219200.002022-07-088418Budget
5463100.002022-09-078418Budget
1933917.782023-10-0784311Actual
907880.002023-01-058463Budget
518557.002022-09-078456Actual
31929280.002024-10-068467Actual
22761101.002024-02-058464Actual
15715125.002023-07-088415Actual
29643329.002024-08-068417Actual
1895647.002023-10-078446Actual
38361395.002025-04-078414Actual
504246.002022-09-078426Actual
7630169.002022-11-078467Actual
108590.002022-05-078468Budget
2098899.002023-12-088436Actual
29678237.002024-08-068467Actual
2093369.002023-12-088416Actual
507100.002022-05-078416Budget
3118436.932024-09-0684212Actual
3520444.002025-01-058456Actual
2148345.442023-12-0884611Actual
2289100.002022-07-088413Budget
22285145.022024-01-058468Actual
781770.002022-11-078468Budget
2831929.002024-07-078426Actual
69747.002022-05-078456Actual
3266102.602022-07-088428Actual
39100132.682025-04-0784611Actual
29023106.522024-07-0784113Actual
289291.002022-07-088446Actual
789696.002022-12-088413Actual
2648144.382024-05-0684311Actual
1482881.002023-06-078416Actual
1801069.002023-09-078466Actual
24760189.002024-04-068414Actual
1532044.382023-06-0784411Actual
19192160.182023-10-078428Actual
11064251.092023-02-058418Actual
28107444.002024-07-078414Actual
4388157.142022-08-078428Actual
19226131.392023-10-078468Actual
1230090.002023-03-078468Budget
3688420.972025-02-0584212Actual
2072044.002023-12-088473Actual
35886141.612025-01-0584613Actual
164778.212023-07-0884612Actual
2057113.532023-11-0784612Actual
10925164.002023-02-058417Actual
38153118.802025-03-0784213Actual

Generated 2025-06-06 17:01:57.841 UTC