[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 712   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1961160.002022-12-188417Actual
3871100.002023-02-178416Budget
22819145.002024-08-178415Actual
13509294.002023-11-178413Actual
3582671.432025-07-1884113Actual
8284116.002023-06-208465Actual
1931213.532024-04-1884211Actual
3718380.002025-09-178473Actual
6589100.002023-04-198418Budget
8222160.002023-06-208415Actual
28347146.002025-01-178436Actual
225200.002022-11-178414Budget
32107149.702025-04-1884111Actual
3561615.652025-07-1884511Actual
7162100.002023-05-208465Budget
5324142.002023-03-208417Actual
8880117.752023-06-208428Actual
2394315.002024-09-168426Actual
37628271.002025-09-178467Actual
893991.992023-06-208468Actual
11642100.002023-09-178465Budget
8283100.002023-06-208465Budget
2606690.002024-11-168436Actual
3446328.422025-06-1984511Actual
33584206.522025-05-1984613Actual
31218162.462025-03-1984612Actual
19752101.002024-05-198464Actual
130218.002022-12-188473Actual
2508581.002024-10-178466Actual
18160246.542024-03-198418Actual
21750165.002024-07-178414Actual
967236.002023-07-188456Actual
412290.002023-02-178466Budget
34911403.002025-07-188414Actual
183889.272024-03-1984511Actual
11580182.002023-09-178415Actual
1535467.782023-12-1884611Actual
1244166.002023-10-188463Actual
636890.002023-04-198466Budget
35768205.022025-07-1884612Actual
35294307.002025-07-188417Actual
3172535.002025-04-188426Actual
12567200.002023-10-188414Budget
30982123.102025-03-1984111Actual
32015226.842025-04-188428Actual
1197090.002023-09-178466Budget
27812189.062024-12-1784612Actual
8143200.002023-06-208464Budget
29295184.002025-02-168464Actual
16747160.002024-02-178415Actual
27049241.002024-12-178415Actual
10846103.002023-08-188466Actual
235219.272024-08-1784112Actual
15146126.842023-12-188428Actual
27751116.722024-12-1784112Actual
1390159.002023-11-178446Actual
9343136.002023-07-188415Actual
4261100.002023-02-178467Budget
38837414.732025-10-188418Actual
2142247.572024-06-1984411Actual
167844.002022-12-188426Actual
1064541.002023-08-188426Actual
26305484.422024-11-168418Actual
1739372.042024-02-1784611Actual
10381116.002023-08-188464Actual
841047.002023-06-208426Actual
30514212.002025-03-198465Actual
21282146.542024-06-198468Actual
571370.002023-04-198463Budget
2532100.002023-01-188464Budget
3968100.002023-02-178436Budget
22166194.002024-07-178467Actual
897100.002022-11-178467Budget
39039115.652025-10-1884411Actual
1795248.002024-03-198446Actual
7630169.002023-05-208467Actual
2022128.002022-12-188467Actual
17601202.002024-03-198463Actual
20628333.002024-06-198413Actual
1727135.002022-12-188436Actual
20841155.002024-06-198415Actual
4713200.002023-03-208414Budget
14524252.002023-12-188413Actual
174515.012024-02-1784112Actual
33019353.002025-05-198417Actual
2340347.572024-08-1784411Actual
1493550.002023-12-188456Actual
2541027.362024-10-1784311Actual
795678.002023-06-208463Actual
2724743.002024-12-178456Actual
603112.002022-11-178436Actual
11500144.002023-09-178464Actual
16654222.002024-02-178414Actual
626280.002023-04-198446Budget
7570200.002023-05-208417Budget
3800673.102025-09-1784112Actual
9792.002022-11-178463Actual
24265211.692024-09-168468Actual
37806114.592025-09-1784111Actual
26210270.002024-11-168417Actual
2955348.002025-02-168456Actual
19810135.002024-05-198415Actual
1166129.002022-12-188413Actual
855440.002023-06-208456Budget
29856165.662025-02-1684111Actual
1435145.442023-11-1784611Actual
194843.952024-04-1884112Actual
2034020.972024-05-1984211Actual
425100.002022-11-178465Budget
9344100.002023-07-188415Budget
2749100.002023-01-188416Budget
32341153.952025-04-1884612Actual
38184239.852025-09-1784613Actual
2437831.612024-09-1684311Actual
36103.002022-11-178413Actual
21631268.002024-07-178413Actual
10459156.002023-08-188415Actual
15180141.992023-12-188468Actual
1630041.192024-01-1884411Actual
728950.002023-05-208426Budget
164778.212024-01-1884612Actual
907974.002023-07-188463Actual
898119.002022-11-178467Actual
28582492.002025-01-178418Actual
11065200.002023-08-188418Budget
12769108.002023-10-188465Actual
2533130.002023-01-188464Actual
2648144.382024-11-1684311Actual
1396076.002023-11-178466Actual
2057113.532024-05-1984612Actual
5383118.002023-03-208467Actual
22853108.002024-08-178465Actual
28489404.002025-01-178417Actual
24204270.782024-09-168418Actual
234880.002023-01-188463Budget
30769315.002025-03-198417Actual
122592.002022-12-188463Actual
3671276.292025-08-1884311Actual
32636448.002025-05-198414Actual
2148134.422022-12-188428Actual
1591549.002024-01-188456Actual
16782164.002024-02-178465Actual
38396200.002025-10-188464Actual
27605115.652024-12-1784311Actual
1429145.442023-11-1784311Actual
1019470.002023-08-188463Budget
69850.002022-11-178456Budget
4340184.422023-02-178418Actual
2546423.102024-10-1784511Actual
728856.002023-05-208426Actual
167930.002022-12-188426Budget
2538311.402024-10-1784211Actual
3402783.002025-06-198446Actual
12299110.172023-09-178468Actual
4854200.002023-03-208415Budget
284100.002022-11-178464Budget
16689105.002024-02-178464Actual
2998100.002023-01-188466Budget
3742432.002025-09-178426Actual
7161135.002023-05-208465Actual
8832200.002023-06-208418Budget
3221631.612025-04-1884511Actual
1411139.002022-12-188464Actual
2291177.002024-08-178416Actual
30092150.762025-02-1684612Actual
452694.002023-03-208413Actual
34702152.132025-06-1984213Actual
17720120.002024-03-198464Actual
29501136.002025-02-168436Actual
205137.142024-05-1984112Actual
294050.002023-01-188456Budget
19164396.542024-04-188418Actual
22726189.002024-08-178414Actual
13368128.362023-10-188428Actual
3455592.252025-06-1984112Actual
10460200.002023-08-188415Budget
838200.002022-11-178417Budget
3488379.002025-07-188473Actual
1488396.002023-12-188436Actual
1360379.002023-11-178473Actual
37304259.002025-09-178415Actual
18188117.752024-03-198428Actual
9481100.002023-07-188416Budget
37100.002022-11-178413Budget
1176862.002023-09-178426Actual
15060196.002023-12-188467Actual
22606309.002024-08-178413Actual
38865149.572025-10-188428Actual
154127.142023-12-1884112Actual
37126263.002025-09-178463Actual
458762.002023-03-208463Actual
10741100.002023-08-188446Budget
3901263.532025-10-1884311Actual
3635460.002025-08-188456Actual
5462311.692023-03-208418Actual
781770.002023-05-208468Budget
3655135.002023-02-178464Actual
2144910.332024-06-1984511Actual
3183889.002025-04-188466Actual
195429.272024-04-1884612Actual
21876105.002024-07-178465Actual
35329254.002025-07-188467Actual
894070.002023-06-208468Budget
29175182.002025-02-168463Actual
18782108.002024-04-188415Actual
6962200.002023-05-208414Budget
34734117.042025-06-1984613Actual
32671264.002025-05-198464Actual
3898563.532025-10-1884211Actual
279625.002023-01-188426Actual
30266373.002025-03-198413Actual
2234373.102024-07-1784111Actual
20221146.542024-05-198428Actual
1310187.002023-10-188466Actual
2072044.002024-06-198473Actual
34946249.002025-07-188464Actual
34354196.512025-06-1984111Actual
15863102.002024-01-188436Actual
29023106.522025-01-1784113Actual
31037102.892025-03-1984311Actual
1139130.002023-09-178473Budget
1446711.402023-11-1784612Actual
3676639.062025-08-1884511Actual
12993100.002023-10-188446Budget
2944696.002025-02-168416Actual
3443682.682025-06-1984411Actual
17730.002022-11-178473Budget
23201240.482024-08-178418Actual
2458310.332024-09-1684612Actual
1131377.002023-09-178463Actual
10135100.002023-08-188413Budget
19633182.002024-05-198463Actual
13430172.302023-10-188468Actual
10985100.002023-08-188467Budget
1936634.802024-04-1884411Actual
3520444.002025-07-188456Actual
3140114.002023-01-188467Actual
962470.002023-07-188446Budget
952947.002023-07-188426Actual
616750.002023-04-198426Budget
20100224.002024-05-198417Actual
32516293.002025-05-198413Actual
29736425.332025-02-168418Actual
5899100.002023-04-198464Budget
3593200.002023-02-178414Budget
3857453.002025-10-188426Actual
36247135.002025-08-188416Actual
3219200.002023-01-188418Budget
565194.002023-04-198413Actual
1580888.002024-01-188416Actual
38153118.802025-09-1784213Actual
2494562.002024-10-178416Actual
2875773.102025-01-1784311Actual
1078860.002023-08-188456Budget
952850.002023-07-188426Budget
3668557.142025-08-1884211Actual
2242548.632024-07-1784411Actual
32822127.002025-05-198416Actual
3685682.682025-08-1884112Actual
34296193.512025-06-198468Actual
39305210.032025-10-1884213Actual
850770.002023-06-208446Budget
12708200.002023-10-188415Budget
28022222.002025-01-178463Actual
32551177.002025-05-198463Actual
31335136.342025-03-1984613Actual
9578100.002023-07-188436Budget
3071275.002025-03-198466Actual
32764250.002025-05-198465Actual
12566193.002023-10-188414Actual
293951.002023-01-188456Actual
4262147.002023-02-178467Actual
13180200.002023-10-188417Budget
6777137.002023-05-208413Actual
30479221.002025-03-198415Actual
1410100.002022-12-188464Budget
36975145.112025-08-1884113Actual
1197178.002023-09-178466Actual
6215120.002023-04-198436Actual
2139550.762024-06-1984311Actual
14114301.092023-11-178418Actual
749073.002023-05-208466Actual
426116.002022-11-178465Actual
24887125.002024-10-178465Actual
2346356.082024-08-1784611Actual
1019580.002023-08-188463Actual
18102129.002024-03-198467Actual
33946116.002025-06-198416Actual
6509161.002023-04-198467Actual
3654100.002023-02-178464Budget
513980.002023-03-208446Budget
9264174.002023-07-188464Actual
7629100.002023-05-208467Budget
9867121.002023-07-188467Actual
3745299.002025-09-178436Actual
1299299.002023-10-188446Actual
9680.002022-11-178463Budget
1485531.002023-12-188426Actual
1836133.742024-03-1984411Actual
1496870.002023-12-188466Actual
35977205.002025-08-188463Actual
205403.952024-05-1984212Actual
3325959.272025-05-1984211Actual
579040.002023-04-198473Budget
1342990.002023-10-188468Budget
3854788.002025-10-188416Actual
1830712.462024-03-1984211Actual
1797831.002024-03-198456Actual
25142276.002024-10-178417Actual
3077222.002023-01-188417Actual
2239839.062024-07-1784311Actual
2021100.002022-12-188467Budget
1942657.142024-04-1884611Actual
55440.002022-11-178426Actual
20783125.002024-06-198464Actual
23143232.002024-08-178467Actual
636967.002023-04-198466Actual
1284891.002023-10-188416Actual
3862867.002025-10-188446Actual
27550159.272024-12-1784111Actual
2446676.292024-09-1684611Actual
15118334.422023-12-188418Actual
32729257.002025-05-198415Actual
26991204.002024-12-178464Actual
504350.002023-03-208426Budget
2305185.002024-08-178466Actual
8754148.002023-06-208467Actual
1382097.002023-11-178416Actual
7709193.512023-05-208418Actual
12770100.002023-10-188465Budget
65190.002022-11-178446Budget
1962200.002022-12-188417Budget
1384725.002023-11-178426Actual
391950.002023-02-178426Budget
1851314.592024-03-1984612Actual
2505229.002024-10-178456Actual
31303132.832025-03-1984213Actual
604100.002022-11-178436Budget
14176145.022023-11-178468Actual
7022142.002023-05-208464Actual
749180.002023-05-208466Budget
34177184.002025-06-198467Actual
30177164.412025-02-1684213Actual
25821232.002024-11-168414Actual
23971105.002024-09-168436Actual
1594869.002024-01-188466Actual
34142333.002025-06-198417Actual
102780.002022-11-178428Budget
9868100.002023-07-188467Budget
2096027.002024-06-198426Actual
2878483.742025-01-1784411Actual
861380.002023-06-208466Budget
1632712.462024-01-1884511Actual
28141201.002025-01-178464Actual
3373363.002025-06-198473Actual
3906613.532025-10-1884511Actual
16569180.002024-02-178463Actual
22131184.002024-07-178417Actual
2611843.002024-11-168456Actual
245512.892024-09-1684212Actual
6697132.902023-04-198468Actual
2846100.002023-01-188436Budget
17072142.002024-02-178467Actual
3673975.232025-08-1884411Actual
743240.002023-05-208456Budget
691529.002023-05-208473Actual
2245877.362024-07-1784611Actual
182250.002022-12-188456Budget
2440547.572024-09-1684411Actual
1583517.002024-01-188426Actual
36599184.422025-08-188468Actual
513853.002023-03-208446Actual
2201564.002024-07-178446Actual
2722195.002024-12-178446Actual
36479249.002025-08-188467Actual
507100.002022-11-178416Budget
36302125.002025-08-188436Actual
1086107.142022-11-178468Actual
2042126.292024-05-1984511Actual
3127678.452025-03-1984113Actual
2714086.002024-12-178416Actual
401580.002023-02-178446Budget
2207478.002024-07-178466Actual
31427180.002025-04-188463Actual
466540.002023-03-208473Budget
8753100.002023-06-208467Budget
30421273.002025-03-198464Actual
683680.002023-05-208463Budget
6263101.002023-04-198446Actual
37686385.942025-09-178418Actual
1532044.382023-12-1884411Actual

Generated 2025-12-17 16:21:15.279 UTC