[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 694   

409 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4853190.002022-08-228415Actual
1684098.002023-07-228416Actual
2724743.002024-05-218456Actual
174785.012023-07-2284212Actual
354540.002022-07-228473Budget
13180200.002023-03-228417Budget
23971105.002024-02-198436Actual
4995103.002022-08-228416Actual
1426412.462023-04-2184211Actual
466540.002022-08-228473Budget
27492184.422024-05-218468Actual
15750143.002023-06-228465Actual
177483.002022-05-228446Actual
11720108.002023-02-198416Actual
28903105.022024-06-2184112Actual
3742432.002025-02-198426Actual
332590.002022-06-228468Budget
3443682.682024-11-2184411Actual
19752101.002023-10-228464Actual
11817100.002023-02-198436Budget
55530.002022-04-218426Budget
2034020.972023-10-2284211Actual
3635460.002025-01-208456Actual
242730.002022-06-228473Budget
23858143.002024-02-198465Actual
34911403.002024-12-208414Actual
1942657.142023-09-2184611Actual
234963.002022-06-228463Actual
38454215.002025-03-228415Actual
27897204.762024-05-2184213Actual
16005218.002023-06-228417Actual
749180.002022-10-228466Budget
11252100.002023-02-198413Budget
33053236.002024-10-218467Actual
22853108.002024-01-208465Actual
18690194.002023-09-218414Actual
25821232.002024-04-208414Actual
35886141.612024-12-2084613Actual
22224251.092023-12-208418Actual
10518123.002023-01-208465Actual
31640231.002024-09-208465Actual
3106484.802024-08-2184411Actual
972980.002022-12-208466Budget
3334794.382024-10-2184611Actual
1197178.002023-02-198466Actual
38779222.002025-03-228467Actual
2611177.002022-06-228415Actual
2666213.532024-04-2084612Actual
509198.002022-08-228436Actual
1692164.002023-07-228446Actual
1064541.002023-01-208426Actual
9264174.002022-12-208464Actual
3340590.122024-10-2184112Actual
13179148.002023-03-228417Actual
1078860.002023-01-208456Budget
3325959.272024-10-2184211Actual
1725064.592023-07-2284111Actual
1382097.002023-04-218416Actual
4854200.002022-08-228415Budget
11438200.002023-02-198414Budget
2609248.002024-04-208446Actual
616645.002022-09-218426Actual
20100224.002023-10-228417Actual
25297166.242024-03-218468Actual
39305210.032025-03-2284213Actual
518557.002022-08-228456Actual
12379100.002023-03-228413Budget
1387570.002023-04-218436Actual
1197090.002023-02-198466Budget
10459156.002023-01-208415Actual
21631268.002023-12-208413Actual
915730.002022-12-208473Budget
7709193.512022-10-228418Actual
1117490.002023-01-208468Budget
13544217.002023-04-218463Actual
2923282.002024-07-218473Actual
7629100.002022-10-228467Budget
915621.002022-12-208473Actual
3402783.002024-11-218446Actual
3218997.572024-09-2084411Actual
524499.002022-08-228466Actual
20875161.002023-11-228465Actual
3854788.002025-03-228416Actual
20221146.542023-10-228428Actual
2952776.002024-07-218446Actual
728856.002022-10-228426Actual
2716739.002024-05-218426Actual
24112211.002024-02-198417Actual
2432352.892024-02-1984111Actual
1230090.002023-02-198468Budget
10321200.002023-01-208414Budget
9792.002022-04-218463Actual
3455592.252024-11-2184112Actual
9019100.002022-12-208413Budget
6447200.002022-09-218417Budget
22252122.302023-12-208428Actual
2505229.002024-03-218456Actual
401491.002022-07-228446Actual
29764176.842024-07-218428Actual
30209134.592024-07-2184613Actual
35329254.002024-12-208467Actual
6040142.002022-09-218465Actual
2031276.292023-10-2284111Actual
907974.002022-12-208463Actual
36154275.002025-01-208415Actual
3906613.532025-03-2284511Actual
3177971.002024-09-208446Actual
12770100.002023-03-228465Budget
3685682.682025-01-2084112Actual
1446711.402023-04-2184612Actual
6510100.002022-09-218467Budget
2435123.102024-02-1984211Actual
2098899.002023-11-228436Actual
19599288.002023-10-228413Actual
9401100.002022-12-208465Budget
1728100.002022-05-228436Budget
39220189.062025-03-2284612Actual
27930211.782024-05-2184613Actual
1131377.002023-02-198463Actual
6039200.002022-09-218465Budget
21220346.542023-11-228418Actual
10926200.002023-01-208417Budget
1933917.782023-09-2184311Actual
30982123.102024-08-2184111Actual
1284891.002023-03-228416Actual
130330.002022-05-228473Budget
2242548.632023-12-2084411Actual
2399767.002024-02-198446Actual
2873043.312024-06-2184211Actual
11818117.002023-02-198436Actual
504246.002022-08-228426Actual
37806114.592025-02-1984111Actual
3553570.972024-12-2084211Actual
27751116.722024-05-2184112Actual
25000109.002024-03-218436Actual
3745299.002025-02-198436Actual
17072142.002023-07-228467Actual
972873.002022-12-208466Actual
5384100.002022-08-228467Budget
8142155.002022-11-228464Actual
4448131.392022-07-228468Actual
9204220.002022-12-208414Actual
2508581.002024-03-218466Actual
30092150.762024-07-2184612Actual
8221100.002022-11-228415Budget
102780.002022-04-218428Budget
8143200.002022-11-228464Budget
504350.002022-08-228426Budget
2107086.002023-11-228466Actual
34826191.002024-12-208463Actual
2837378.002024-06-218446Actual
3405100.002022-07-228413Budget
30769315.002024-08-218417Actual
265359.272024-04-2084511Actual
69747.002022-04-218456Actual
31392356.002024-09-208413Actual
32426201.262024-09-2084213Actual
35415182.902024-12-208428Actual
21876105.002023-12-208465Actual
32049213.212024-09-208468Actual
24232146.542024-02-198428Actual
2807981.002024-06-218473Actual
2670179.002022-06-228465Actual
26333198.052024-04-208428Actual
7023200.002022-10-228464Budget
20135132.002023-10-228467Actual
1064440.002023-01-208426Budget
25263158.662024-03-218428Actual
214980.002022-05-228428Budget
164778.212023-06-2284612Actual
32399127.572024-09-2084113Actual
1735912.462023-07-2284511Actual
39158113.532025-03-2284112Actual
565194.002022-09-218413Actual
2096027.002023-11-228426Actual
841150.002022-11-228426Budget
21665204.002023-12-208463Actual
35977205.002025-01-208463Actual
15502364.002023-06-228413Actual
2207478.002023-12-208466Actual
3783427.362025-02-1984211Actual
8692155.002022-11-228417Actual
2474257.002022-06-228414Actual
32764250.002024-10-218465Actual
1689590.002023-07-228436Actual
32636448.002024-10-218414Actual
9994179.872022-12-208428Actual
1019470.002023-01-208463Budget
13321243.512023-03-228418Actual
19164396.542023-09-218418Actual
24265211.692024-02-198468Actual
1939326.292023-09-2184511Actual
1289640.002023-03-228426Budget
2443211.402024-02-1984511Actual
3065360.002024-08-218446Actual
24675192.002024-03-218463Actual
1310187.002023-03-228466Actual
2546423.102024-03-2184511Actual
11253140.002023-02-198413Actual
27372223.002024-05-218467Actual
16747160.002023-07-228415Actual
756100.002022-04-218466Budget
2692986.002024-05-218473Actual
1176862.002023-02-198426Actual
36479249.002025-01-208467Actual
1789828.002023-08-228426Actual
18188117.752023-08-228428Actual
279625.002022-06-228426Actual
1733249.702023-07-2284411Actual
3654100.002022-07-228464Budget
507100.002022-04-218416Budget
9868100.002022-12-208467Budget
14643187.002023-05-228414Actual
11064251.092023-01-208418Actual
1765835.002023-08-228473Actual
4994100.002022-08-228416Budget
33139172.302024-10-218428Actual
31547206.002024-09-208464Actual
636890.002022-09-218466Budget
12050200.002023-02-198417Budget
36565191.992025-01-208428Actual
17730.002022-04-218473Budget
1431831.612023-04-2184411Actual
2787067.922024-05-2184113Actual
11579200.002023-02-198415Budget
23823162.002024-02-198415Actual
8283100.002022-11-228465Budget
1739372.042023-07-2284611Actual
122480.002022-05-228463Budget
2473236.002024-03-218473Actual
663790.002022-09-218428Budget
36657178.422025-01-2084111Actual
37211424.002025-02-198414Actual
636967.002022-09-218466Actual
1866241.002023-09-218473Actual
32729257.002024-10-218415Actual
2497218.002024-03-218426Actual
3592213.002022-07-228414Actual
12628100.002023-03-228464Budget
12567200.002023-03-228414Budget
29678237.002024-07-218467Actual
20193279.872023-10-228418Actual
18160246.542023-08-228418Actual
10985100.002023-01-208467Budget
5511135.932022-08-228428Actual
401580.002022-07-228446Budget
14054214.002023-04-218467Actual
29353262.002024-07-218415Actual
3446328.422024-11-2184511Actual
7337100.002022-10-228436Budget
26957309.002024-05-218414Actual
15715125.002023-06-228415Actual
32459118.802024-09-2084613Actual
1928468.852023-09-2184111Actual
10846103.002023-01-208466Actual
354436.002022-07-228473Actual
3292943.002024-10-218456Actual
23610278.002024-02-198413Actual
13430172.302023-03-228468Actual
2245877.362023-12-2084611Actual
8222160.002022-11-228415Actual
17601202.002023-08-228463Actual
25177198.002024-03-218467Actual
14524252.002023-05-228413Actual
326780.002022-06-228428Budget
2157413.532023-11-2284612Actual
37126263.002025-02-198463Actual
22606309.002024-01-208413Actual
2777924.162024-05-2184212Actual
2204139.002023-12-208456Actual
3509784.002024-12-208416Actual
34497149.702024-11-2184611Actual
999590.002022-12-208428Budget
2999116.002022-06-228466Actual
18782108.002023-09-218415Actual
346670.002022-07-228463Budget
3627432.002025-01-208426Actual
16126132.902023-06-228428Actual
16654222.002023-07-228414Actual
412290.002022-07-228466Budget
32608107.002024-10-218473Actual
174515.012023-07-2284112Actual
9481100.002022-12-208416Budget
1686724.002023-07-228426Actual
3791200.002022-07-228465Budget
2479486.002024-03-218464Actual
33946116.002024-11-218416Actual
466436.002022-08-228473Actual
6509161.002022-09-218467Actual
3668557.142025-01-2084211Actual
33173219.272024-10-218468Actual
37888107.142025-02-1984411Actual
9578100.002022-12-208436Budget
2672064.412024-04-2084113Actual
1336980.002023-03-228428Budget
14142117.752023-04-218428Actual
18067237.002023-08-228417Actual
25734181.002024-04-208463Actual
1523868.852023-05-2284111Actual
3331360.332024-10-2184411Actual
31037102.892024-08-2184311Actual
26780141.612024-04-2084613Actual
33019353.002024-10-218417Actual
122592.002022-05-228463Actual
2402357.002024-02-198456Actual
2293819.002024-01-208426Actual
2355311.402024-01-2084612Actual
838200.002022-04-218417Budget
3404113.002022-07-228413Actual
12190201.082023-02-198418Actual
10381116.002023-01-208464Actual
2749100.002022-06-228416Budget
3035884.002024-08-218473Actual
12945107.002023-03-228436Actual
19071233.002023-09-218417Actual
27195135.002024-05-218436Actual
9808192.002022-12-208417Actual
195115.012023-09-2184212Actual
1551100.002022-05-228465Budget
3438237.992024-11-2184211Actual
6776100.002022-10-228413Budget
3593200.002022-07-228414Budget
579040.002022-09-218473Budget
789696.002022-11-228413Actual
13665134.002023-04-218464Actual
7240118.002022-10-228416Actual
2502660.002024-03-218446Actual
6636117.752022-09-218428Actual
2722195.002024-05-218446Actual
23143232.002024-01-208467Actual
3183889.002024-09-208466Actual
738570.002022-10-228446Budget
861380.002022-11-228466Budget
2340347.572024-01-2084411Actual
39338190.732025-03-2284613Actual
144098.212023-04-2184112Actual
245247.142024-02-1984112Actual
242631.002022-06-228473Actual
1801069.002023-08-228466Actual
1482881.002023-05-228416Actual
25916208.002024-04-208415Actual
2875773.102024-06-2184311Actual
2101200.002022-05-228418Budget
962470.002022-12-208446Budget
3750462.002025-02-198456Actual
3582671.432024-12-2084113Actual
2579357.002024-04-208473Actual
25235317.752024-03-218418Actual
1493550.002023-05-228456Actual
2757853.952024-05-2184211Actual
32822127.002024-10-218416Actual
3792185.002022-07-228465Actual
3871100.002022-07-228416Budget
33761316.002024-11-218414Actual
2134053.952023-11-2284111Actual
32341153.952024-09-2084612Actual
683793.002022-10-228463Actual
3520444.002024-12-208456Actual
10925164.002023-01-208417Actual
205137.142023-10-2284112Actual
35039162.002024-12-208465Actual
12378107.002023-03-228413Actual
458670.002022-08-228463Budget
8832200.002022-11-228418Budget
850770.002022-11-228446Budget
33111352.602024-10-218418Actual
3800673.102025-02-1984112Actual
3558972.042024-12-2084411Actual
3517869.002024-12-208446Actual
1485531.002023-05-228426Actual
8753100.002022-11-228467Budget
28022222.002024-06-218463Actual
2669100.002022-06-228465Budget
2714086.002024-05-218416Actual
22761101.002024-01-208464Actual
6697132.902022-09-218468Actual
1186474.002023-02-198446Actual
9807200.002022-12-208417Budget
34142333.002024-11-218417Actual
4916145.002022-08-228465Actual
11500144.002023-02-198464Actual
1630041.192023-06-2284411Actual
1392743.002023-04-218456Actual
2532100.002022-06-228464Budget
37594304.002025-02-198417Actual
2144910.332023-11-2284511Actual
2022128.002022-05-228467Actual
1303968.002023-03-228456Actual
2549760.332024-03-2184611Actual
30177164.412024-07-2184213Actual
1727135.002022-05-228436Actual
18605174.002023-09-218463Actual
293951.002022-06-228456Actual
1532044.382023-05-2284411Actual
21750165.002023-12-208414Actual
26305484.422024-04-208418Actual
12566193.002023-03-228414Actual
2343013.532024-01-2084511Actual
69850.002022-04-218456Budget
3172535.002024-09-208426Actual
279730.002022-06-228426Budget
26366187.452024-04-208468Actual
2615159.002024-04-208466Actual
1931213.532023-09-2184211Actual
12769108.002023-03-228465Actual
3140114.002022-06-228467Actual
29501136.002024-07-218436Actual
6215120.002022-09-218436Actual
2337639.062024-01-2084311Actual

Generated 2025-05-21 18:04:20.353 UTC