[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 708   

395 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284100.002022-04-238464Budget
1882100.002022-05-248466Budget
8362138.002022-11-248416Actual
34263245.032024-11-238428Actual
36062433.002025-01-228414Actual
3397336.002024-11-238426Actual
1725064.592023-07-2484111Actual
29501136.002024-07-238436Actual
245512.892024-02-2184212Actual
1131270.002023-02-218463Budget
3671276.292025-01-2284311Actual
2532100.002022-06-248464Budget
30209134.592024-07-2384613Actual
8083200.002022-11-248414Budget
2999116.002022-06-248466Actual
11065200.002023-01-228418Budget
3328665.652024-10-2384311Actual
38865149.572025-03-248428Actual
4916145.002022-08-248465Actual
2549760.332024-03-2384611Actual
2245877.362023-12-2284611Actual
34617174.172024-11-2384612Actual
32516293.002024-10-238413Actual
565194.002022-09-238413Actual
2432352.892024-02-2184111Actual
1630041.192023-06-2484411Actual
265359.272024-04-2284511Actual
2101200.002022-05-248418Budget
2242548.632023-12-2284411Actual
37246288.002025-02-218464Actual
24887125.002024-03-238465Actual
31392356.002024-09-228413Actual
2239839.062023-12-2284311Actual
24760189.002024-03-238414Actual
12049164.002023-02-218417Actual
69850.002022-04-238456Budget
603112.002022-04-238436Actual
9947325.332022-12-228418Actual
29856165.662024-07-2384111Actual
3455592.252024-11-2384112Actual
781770.002022-10-248468Budget
2692986.002024-05-238473Actual
30092150.762024-07-2384612Actual
444780.002022-07-248468Budget
14054214.002023-04-238467Actual
7630169.002022-10-248467Actual
1186474.002023-02-218446Actual
604100.002022-04-238436Budget
1730530.552023-07-2484311Actual
1019470.002023-01-228463Budget
5324142.002022-08-248417Actual
29140360.002024-07-238413Actual
130330.002022-05-248473Budget
2042126.292023-10-2484511Actual
2093369.002023-11-248416Actual
28965129.482024-06-2384612Actual
571273.002022-09-238463Actual
743240.002022-10-248456Budget
1384725.002023-04-238426Actual
20100224.002023-10-248417Actual
3862867.002025-03-248446Actual
6448240.002022-09-238417Actual
841150.002022-11-248426Budget
10517100.002023-01-228465Budget
1176862.002023-02-218426Actual
38602138.002025-03-248436Actual
3792185.002022-07-248465Actual
9867121.002022-12-228467Actual
571370.002022-09-238463Budget
630942.002022-09-238456Actual
2293819.002024-01-228426Actual
3854788.002025-03-248416Actual
255557.142024-03-2384112Actual
23765151.002024-02-218464Actual
1426412.462023-04-2384211Actual
3266102.602022-06-248428Actual
16569180.002023-07-248463Actual
507100.002022-04-238416Budget
2134053.952023-11-2484111Actual
279625.002022-06-248426Actual
195429.272023-09-2384612Actual
795780.002022-11-248463Budget
29023106.522024-06-2384113Actual
17072142.002023-07-248467Actual
39305210.032025-03-2484213Actual
2831929.002024-06-238426Actual
37948105.022025-02-2184611Actual
743133.002022-10-248456Actual
17686147.002023-08-248414Actual
2402357.002024-02-218456Actual
2846100.002022-06-248436Budget
3127678.452024-08-2384113Actual
7756104.112022-10-248428Actual
65072.002022-04-238446Actual
2765940.122024-05-2384511Actual
37002164.412025-01-2284213Actual
8082218.002022-11-248414Actual
2144910.332023-11-2484511Actual
36247135.002025-01-228416Actual
3408578.002024-11-238466Actual
458762.002022-08-248463Actual
775790.002022-10-248428Budget
3632876.002025-01-228446Actual
2873043.312024-06-2384211Actual
1993030.002023-10-248426Actual
34235410.182024-11-238418Actual
14770102.002023-05-248465Actual
30769315.002024-08-238417Actual
32962115.002024-10-238466Actual
19192160.182023-09-238428Actual
2533130.002022-06-248464Actual
2611177.002022-06-248415Actual
38489259.002025-03-248465Actual
28489404.002024-06-238417Actual
4774100.002022-08-248464Budget
2603818.002024-04-228426Actual
35707122.042024-12-2284112Actual
1376097.002023-04-238465Actual
122480.002022-05-248463Budget
3655135.002022-07-248464Actual
1423657.142023-04-2384111Actual
36154275.002025-01-228415Actual
2034020.972023-10-2484211Actual
1842242.252023-08-2484611Actual
18782108.002023-09-238415Actual
1435145.442023-04-2384611Actual
1848010.332023-08-2484112Actual
3213573.102024-09-2284211Actual
2340347.572024-01-2284411Actual
17720120.002023-08-248464Actual
2878483.742024-06-2384411Actual
1551100.002022-05-248465Budget
3373363.002024-11-238473Actual
36444367.002025-01-228417Actual
33111352.602024-10-238418Actual
35768205.022024-12-2284612Actual
11817100.002023-02-218436Budget
32341153.952024-09-2284612Actual
354540.002022-07-248473Budget
1411139.002022-05-248464Actual
33854209.002024-11-238415Actual
14176145.022023-04-238468Actual
1223880.002023-02-218428Budget
15715125.002023-06-248415Actual
12629156.002023-03-248464Actual
194843.952023-09-2384112Actual
4202200.002022-07-248417Budget
4341100.002022-07-248418Budget
26305484.422024-04-228418Actual
8692155.002022-11-248417Actual
2107086.002023-11-248466Actual
466436.002022-08-248473Actual
1830712.462023-08-2484211Actual
8753100.002022-11-248467Budget
346670.002022-07-248463Budget
2672064.412024-04-2284113Actual
10741100.002023-01-228446Budget
1632712.462023-06-2484511Actual
38837414.732025-03-248418Actual
3224984.802024-09-2284611Actual
23645151.002024-02-218463Actual
255826.082024-03-2384212Actual
425100.002022-04-238465Budget
636967.002022-09-238466Actual
12299110.172023-02-218468Actual
2039443.312023-10-2484411Actual
1488396.002023-05-248436Actual
32307109.272024-09-2284112Actual
31098107.142024-08-2384611Actual
8284116.002022-11-248465Actual
37126263.002025-02-218463Actual
5650100.002022-09-238413Budget
894070.002022-11-248468Budget
144365.012023-04-2384212Actual
8459120.002022-11-248436Actual
406149.002022-07-248456Actual
979200.002022-04-238418Budget
1627331.612023-06-2484311Actual
13242158.002023-03-248467Actual
8221100.002022-11-248415Budget
27195135.002024-05-238436Actual
6215120.002022-09-238436Actual
35004297.002024-12-228415Actual
11064251.092023-01-228418Actual
34946249.002024-12-228464Actual
3405351.002024-11-238456Actual
25734181.002024-04-228463Actual
2473236.002024-03-238473Actual
15537162.002023-06-248463Actual
14019162.002023-04-238417Actual
2648144.382024-04-2284311Actual
20748218.002023-11-248414Actual
37211424.002025-02-218414Actual
962568.002022-12-228446Actual
27458288.972024-05-238428Actual
35294307.002024-12-228417Actual
14643187.002023-05-248414Actual
11439231.002023-02-218414Actual
3833354.002025-03-248473Actual
7022142.002022-10-248464Actual
29175182.002024-07-238463Actual
15750143.002023-06-248465Actual
235219.272024-01-2284112Actual
38184239.852025-02-2184613Actual
7709193.512022-10-248418Actual
1532044.382023-05-2484411Actual
34296193.512024-11-238468Actual
13544217.002023-04-238463Actual
2722195.002024-05-238446Actual
289291.002022-06-248446Actual
3015057.392024-07-2384113Actual
738570.002022-10-248446Budget
33641293.002024-11-238413Actual
2502660.002024-03-238446Actual
177590.002022-05-248446Budget
11252100.002023-02-218413Budget
3668557.142025-01-2284211Actual
27372223.002024-05-238467Actual
11641164.002023-02-218465Actual
28234220.002024-06-238465Actual
38153118.802025-02-2184213Actual
32107149.702024-09-2284111Actual
13321243.512023-03-248418Actual
1969083.002023-10-248473Actual
6589100.002022-09-238418Budget
1535467.782023-05-2484611Actual
108590.002022-04-238468Budget
1496870.002023-05-248466Actual
2001039.002023-10-248456Actual
11438200.002023-02-218414Budget
31156105.022024-08-2384112Actual
23229135.932024-01-228428Actual
34702152.132024-11-2384213Actual
22224251.092023-12-228418Actual
18605174.002023-09-238463Actual
18817165.002023-09-238465Actual
7570200.002022-10-248417Budget
3218269.272022-06-248418Actual
13180200.002023-03-248417Budget
25263158.662024-03-238428Actual
36096241.002025-01-228464Actual
2724743.002024-05-238456Actual
3077222.002022-06-248417Actual
27550159.272024-05-2384111Actual
3183889.002024-09-228466Actual
611894.002022-09-238416Actual
1027230.002023-01-228473Budget
9205200.002022-12-228414Budget
38068205.022025-02-2184612Actual
22252122.302023-12-228428Actual
2494562.002024-03-238416Actual
7161135.002022-10-248465Actual
9807200.002022-12-228417Budget
3718380.002025-02-218473Actual
9480123.002022-12-228416Actual
1485531.002023-05-248426Actual
1962200.002022-05-248417Budget
691430.002022-10-248473Budget
13179148.002023-03-248417Actual
1836133.742023-08-2484411Actual
669880.002022-09-238468Budget
23143232.002024-01-228467Actual
215418.212023-11-2484112Actual
2543729.482024-03-2384411Actual
1942657.142023-09-2384611Actual
3857453.002025-03-248426Actual
756100.002022-04-238466Budget
3679882.682025-01-2284611Actual
1230090.002023-02-218468Budget
19752101.002023-10-248464Actual
3512439.002024-12-228426Actual
1284891.002023-03-248416Actual
8363100.002022-11-248416Budget
225165.012023-12-2284112Actual
188377.002022-05-248466Actual
1493550.002023-05-248456Actual
7162100.002022-10-248465Budget
2237130.552023-12-2284211Actual
20875161.002023-11-248465Actual
557180.002022-08-248468Budget
1059790.002023-01-228416Budget
2998100.002022-06-248466Budget
3404113.002022-07-248413Actual
3523787.002024-12-228466Actual
893991.992022-11-248468Actual
9868100.002022-12-228467Budget
1851314.592023-08-2484612Actual
25297166.242024-03-238468Actual
3967124.002022-07-248436Actual
789696.002022-11-248413Actual
3438237.992024-11-2384211Actual
195115.012023-09-2384212Actual
1735912.462023-07-2484511Actual
2196127.002023-12-228426Actual
3071275.002024-08-238466Actual
2893122.042024-06-2384212Actual
24146158.002024-02-218467Actual
17730.002022-04-238473Budget
17926112.002023-08-248436Actual
3791200.002022-07-248465Budget
1191260.002023-02-218456Budget
2405555.002024-02-218466Actual
28107444.002024-06-238414Actual
8832200.002022-11-248418Budget
2446676.292024-02-2184611Actual
513980.002022-08-248446Budget
31512364.002024-09-228414Actual
7629100.002022-10-248467Budget
35329254.002024-12-228467Actual
39220189.062025-03-2484612Actual
12378107.002023-03-248413Actual
5383118.002022-08-248467Actual
1467794.002023-05-248464Actual
1342990.002023-03-248468Budget
683793.002022-10-248463Actual
225200.002022-04-238414Budget
32608107.002024-10-238473Actual
1893094.002023-09-238436Actual
2579357.002024-04-228473Actual
6119100.002022-09-238416Budget
37806114.592025-02-2184111Actual
1489216.002022-05-248415Actual
27337272.002024-05-238417Actual
154127.142023-05-2484112Actual
10381116.002023-01-228464Actual
2370236.002024-02-218473Actual
10460200.002023-01-228415Budget
36479249.002025-01-228467Actual
1689590.002023-07-248436Actual
11253140.002023-02-218413Actual
1336980.002023-03-248428Budget
6039200.002022-09-238465Budget
3654100.002022-07-248464Budget
1901483.002023-09-238466Actual
12191200.002023-02-218418Budget
2993892.252024-07-2384411Actual
32822127.002024-10-238416Actual
31987411.692024-09-228418Actual
15180141.992023-05-248468Actual
504350.002022-08-248426Budget
3140114.002022-06-248467Actual
1078762.002023-01-228456Actual
391857.002022-07-248426Actual
1084790.002023-01-228466Budget
205137.142023-10-2484112Actual
3742432.002025-02-218426Actual
15657125.002023-06-248464Actual
2952776.002024-07-238446Actual
2435123.102024-02-2184211Actual
29764176.842024-07-238428Actual
401580.002022-07-248446Budget
518557.002022-08-248456Actual
915730.002022-12-228473Budget
28903105.022024-06-2384112Actual
2148345.442023-11-2484611Actual
9204220.002022-12-228414Actual
1064440.002023-01-228426Budget
1197178.002023-02-218466Actual
1797831.002023-08-248456Actual
25235317.752024-03-238418Actual
6040142.002022-09-238465Actual
4448131.392022-07-248468Actual
9808192.002022-12-228417Actual
466540.002022-08-248473Budget
69747.002022-04-238456Actual
3402783.002024-11-238446Actual
35507120.972024-12-2284111Actual
3440985.872024-11-2384311Actual
9344100.002022-12-228415Budget
1727135.002022-05-248436Actual
3676639.062025-01-2284511Actual
3865467.002025-03-248456Actual
1801069.002023-08-248466Actual
18067237.002023-08-248417Actual
5898115.002022-09-238464Actual
38744355.002025-03-248417Actual
1303968.002023-03-248456Actual
1289640.002023-03-248426Budget
3739799.002025-02-218416Actual
3870110.002022-07-248416Actual
162469.272023-06-2484211Actual
749180.002022-10-248466Budget
2394315.002024-02-218426Actual
3918650.762025-03-2484212Actual
1350180.002022-05-248414Actual
37091396.002025-02-218413Actual
5977185.002022-09-238415Actual
1191139.002023-02-218456Actual
1961160.002022-05-248417Actual
2650840.122024-04-2284411Actual
18570380.002023-09-238413Actual
182138.002022-05-248456Actual
15060196.002023-05-248467Actual
32551177.002024-10-238463Actual
34791323.002024-12-228413Actual

Generated 2025-05-23 06:09:25.491 UTC