[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 767   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2391699.002024-05-228416Actual
37806114.592025-05-2384111Actual
55440.002022-07-238426Actual
3603460.002025-04-238473Actual
2045541.192024-01-2384611Actual
8083200.002023-02-238414Budget
4340184.422022-10-238418Actual
1186474.002023-05-238446Actual
34946249.002025-03-238464Actual
743133.002023-01-238456Actual
962470.002023-03-238446Budget
9402168.002023-03-238465Actual
31303132.832024-11-2284213Actual
26210270.002024-07-228417Actual
32962115.002025-01-228466Actual
466436.002022-11-238473Actual
5462311.692022-11-238418Actual
11064251.092023-04-238418Actual
1336980.002023-06-238428Budget
1251842.002023-06-238473Actual
38276179.002025-06-238463Actual
12112113.002023-05-238467Actual
35152114.002025-03-238436Actual
1019580.002023-04-238463Actual
1139018.002023-05-238473Actual
2757853.952024-08-2284211Actual
756100.002022-07-238466Budget
1429145.442023-07-2384311Actual
36444367.002025-04-238417Actual
1342990.002023-06-238468Budget
1993030.002024-01-238426Actual
33019353.002025-01-228417Actual
1482881.002023-08-238416Actual
35707122.042025-03-2384112Actual
1350180.002022-08-238414Actual
1750914.592023-10-2384612Actual
4994100.002022-11-238416Budget
25177198.002024-06-228467Actual
31987411.692024-12-228418Actual
38837414.732025-06-238418Actual
23143232.002024-04-228467Actual
34263245.032025-02-228428Actual
458762.002022-11-238463Actual
3803419.912025-05-2384212Actual
3679882.682025-04-2384611Actual
3742432.002025-05-238426Actual
242730.002022-09-238473Budget
4774100.002022-11-238464Budget
1725064.592023-10-2384111Actual
35039162.002025-03-238465Actual
3101036.932024-11-2284211Actual
2337639.062024-04-2284311Actual
2656944.382024-07-2284611Actual
10460200.002023-04-238415Budget
3216279.482024-12-2284311Actual
803430.002023-02-238473Budget
2340347.572024-04-2284411Actual
24852122.002024-06-228415Actual
38153118.802025-05-2384213Actual
16782164.002023-10-238465Actual
23645151.002024-05-228463Actual
33946116.002025-02-228416Actual
27082162.002024-08-228465Actual
504246.002022-11-238426Actual
8284116.002023-02-238465Actual
2541027.362024-06-2284311Actual
3800673.102025-05-2384112Actual
3148477.002024-12-228473Actual
33796204.002025-02-228464Actual
33761316.002025-02-228414Actual
15622155.002023-09-238414Actual
6263101.002022-12-238446Actual
34826191.002025-03-238463Actual
728950.002023-01-238426Budget
3593200.002022-10-238414Budget
8833199.572023-02-238418Actual
31218162.462024-11-2284612Actual
1426412.462023-07-2384211Actual
15025261.002023-08-238417Actual
391857.002022-10-238426Actual
1727135.002022-08-238436Actual
21750165.002024-03-228414Actual
2532100.002022-09-238464Budget
14019162.002023-07-238417Actual
1551100.002022-08-238465Budget
425100.002022-07-238465Budget
30924281.392024-11-228468Actual
15146126.842023-08-238428Actual
289291.002022-09-238446Actual
12707189.002023-06-238415Actual
34001123.002025-02-228436Actual
18188117.752023-11-238428Actual
3292943.002025-01-228456Actual
27195135.002024-08-228436Actual
7756104.112023-01-238428Actual
13320200.002023-06-238418Budget
75794.002022-07-238466Actual
841150.002023-02-238426Budget
23765151.002024-05-228464Actual
13544217.002023-07-238463Actual
893991.992023-02-238468Actual
3573550.762025-03-2384212Actual
1390159.002023-07-238446Actual
2601153.002024-07-228416Actual
579040.002022-12-238473Budget
15863102.002023-09-238436Actual
220990.002022-08-238468Budget
37091396.002025-05-238413Actual
1059790.002023-04-238416Budget
13241100.002023-06-238467Budget
1526611.402023-08-2384211Actual
22252122.302024-03-228428Actual
11865100.002023-05-238446Budget
611894.002022-12-238416Actual
27458288.972024-08-228428Actual
30479221.002024-11-228415Actual
30092150.762024-10-2284612Actual
2923282.002024-10-228473Actual
2022128.002022-08-238467Actual
2104051.002024-02-238456Actual
1739372.042023-10-2384611Actual
36096241.002025-04-238464Actual
631050.002022-12-238456Budget
1289736.002023-06-238426Actual
36537496.542025-04-238418Actual
20135132.002024-01-238467Actual
7023200.002023-01-238464Budget
8753100.002023-02-238467Budget
2142247.572024-02-2384411Actual
999590.002023-03-238428Budget
23229135.932024-04-228428Actual
3627432.002025-04-238426Actual
33552127.572025-01-2284213Actual
6636117.752022-12-238428Actual
1382097.002023-07-238416Actual
1064541.002023-04-238426Actual
122480.002022-08-238463Budget
20221146.542024-01-238428Actual
12050200.002023-05-238417Budget
743240.002023-01-238456Budget
12629156.002023-06-238464Actual
285145.002022-07-238464Actual
4527100.002022-11-238413Budget
2193464.002024-03-228416Actual
32636448.002025-01-228414Actual
2669100.002022-09-238465Budget
2672064.412024-07-2284113Actual
25235317.752024-06-228418Actual
13321243.512023-06-238418Actual
32877109.002025-01-228436Actual
5899100.002022-12-238464Budget
2473236.002024-06-228473Actual
1396076.002023-07-238466Actual
33139172.302025-01-228428Actual
8363100.002023-02-238416Budget
952947.002023-03-238426Actual
9343136.002023-03-238415Actual
25916208.002024-07-228415Actual
9265200.002023-03-238464Budget
3745299.002025-05-238436Actual
2839960.002024-09-228456Actual
557180.002022-11-238468Budget
18782108.002023-12-238415Actual
26872252.002024-08-228463Actual
9578100.002023-03-238436Budget
3438237.992025-02-2284211Actual
3592213.002022-10-238414Actual
12628100.002023-06-238464Budget
33053236.002025-01-228467Actual
16126132.902023-09-238428Actual
32399127.572024-12-2284113Actual
31605235.002024-12-228415Actual
4853190.002022-11-238415Actual
1005670.002023-03-238468Budget
7161135.002023-01-238465Actual
17720120.002023-11-238464Actual
19071233.002023-12-238417Actual
4854200.002022-11-238415Budget
32307109.272024-12-2284112Actual
10459156.002023-04-238415Actual
225200.002022-07-238414Budget
2269875.002024-04-228473Actual
108590.002022-07-238468Budget
215418.212024-02-2384112Actual
2254915.652024-03-2284612Actual
14735168.002023-08-238415Actual
952850.002023-03-238426Budget
616645.002022-12-238426Actual
2021100.002022-08-238467Budget
509198.002022-11-238436Actual
21162153.002024-02-238467Actual
1544514.592023-08-2384612Actual
1111280.002023-04-238428Budget
19164396.542023-12-238418Actual
29643329.002024-10-228417Actual
23201240.482024-04-228418Actual
31335136.342024-11-2284613Actual
3865467.002025-06-238456Actual
749073.002023-01-238466Actual
31698108.002024-12-228416Actual
17625.002022-07-238473Actual
1765835.002023-11-238473Actual
2645439.062024-07-2284211Actual
29388189.002024-10-228465Actual
29050201.262024-09-2284213Actual
412290.002022-10-238466Budget
28234220.002024-09-228465Actual
3172535.002024-12-228426Actual
37594304.002025-05-238417Actual
154127.142023-08-2384112Actual
21248176.842024-02-238428Actual
2036718.842024-01-2384311Actual
38779222.002025-06-238467Actual
2615159.002024-07-228466Actual
8362138.002023-02-238416Actual
28199229.002024-09-228415Actual
69850.002022-07-238456Budget
1627331.612023-09-2384311Actual
1830712.462023-11-2384211Actual
8832200.002023-02-238418Budget
11500144.002023-05-238464Actual
346670.002022-10-238463Budget
31895316.002024-12-228417Actual
37126263.002025-05-238463Actual
12190201.082023-05-238418Actual
2196127.002024-03-228426Actual
2346356.082024-04-2284611Actual
3676639.062025-04-2384511Actual
2299252.002024-04-228446Actual
10055138.962023-03-238468Actual
571273.002022-12-238463Actual
513980.002022-11-238446Budget
6776100.002023-01-238413Budget
3071275.002024-11-228466Actual
10134105.002023-04-238413Actual
34675134.592025-02-2284113Actual
1552114.002022-08-238465Actual
1797831.002023-11-238456Actual
122592.002022-08-238463Actual
2443211.402024-05-2284511Actual
1230090.002023-05-238468Budget
2508581.002024-06-228466Actual
30862542.002024-11-228418Actual
2479486.002024-06-228464Actual
3582671.432025-03-2384113Actual
39100132.682025-06-2384611Actual
781770.002023-01-238468Budget
850665.002023-02-238446Actual
3118436.932024-11-2284212Actual
8283100.002023-02-238465Budget
2612200.002022-09-238415Budget
2139550.762024-02-2384311Actual
8143200.002023-02-238464Budget
27987350.002024-09-228413Actual
1895647.002023-12-238446Actual
781895.022023-01-238468Actual
3512439.002025-03-238426Actual
2343013.532024-04-2284511Actual
38744355.002025-06-238417Actual
23823162.002024-05-228415Actual
17601202.002023-11-238463Actual
21631268.002024-03-228413Actual
401491.002022-10-238446Actual
1887560.002023-12-238416Actual
32729257.002025-01-228415Actual
28582492.002024-09-228418Actual
16040198.002023-09-238467Actual
24112211.002024-05-228417Actual
2405555.002024-05-228466Actual
1692164.002023-10-238446Actual
2787067.922024-08-2284113Actual
5898115.002022-12-238464Actual
31512364.002024-12-228414Actual
3561615.652025-03-2384511Actual
18221182.902023-11-238468Actual
2210145.022022-08-238468Actual
837147.002022-07-238417Actual
15537162.002023-09-238463Actual
3059953.002024-11-228426Actual
1310090.002023-06-238466Budget
33641293.002025-02-228413Actual
1244070.002023-06-238463Budget
1284990.002023-06-238416Budget
32341153.952024-12-2284612Actual
3685682.682025-04-2384112Actual
35886141.612025-03-2384613Actual
1890233.002023-12-238426Actual
11173132.902023-04-238468Actual
10320180.002023-04-238414Actual
29083132.832024-09-2284613Actual
2724743.002024-08-228456Actual
26333198.052024-07-228428Actual
30386326.002024-11-228414Actual
24675192.002024-06-228463Actual
1998461.002024-01-238446Actual
8612100.002023-02-238466Actual
5977185.002022-12-238415Actual
11438200.002023-05-238414Budget
1376097.002023-07-238465Actual
12299110.172023-05-238468Actual
2662812.462024-07-2284112Actual
8754148.002023-02-238467Actual
1928468.852023-12-2384111Actual
7241100.002023-01-238416Budget
1939326.292023-12-2384511Actual
2648144.382024-07-2284311Actual
28347146.002024-09-228436Actual
26837300.002024-08-228413Actual
1303968.002023-06-238456Actual
7569240.002023-01-238417Actual
2999116.002022-09-238466Actual
6588220.782022-12-238418Actual
6447200.002022-12-238417Budget
33173219.272025-01-228468Actual
38241326.002025-06-238413Actual
25699240.002024-07-228413Actual
2098899.002024-02-238436Actual
37246288.002025-05-238464Actual
9807200.002023-03-238417Budget
224180.002022-07-238414Actual
2650840.122024-07-2284411Actual
28489404.002024-09-228417Actual
6509161.002022-12-238467Actual
3139100.002022-09-238467Budget
18724120.002023-12-238464Actual
6777137.002023-01-238413Actual
2435123.102024-05-2284211Actual
7162100.002023-01-238465Budget
36103.002022-07-238413Actual
21665204.002024-03-228463Actual
3219200.002022-09-238418Budget
691529.002023-01-238473Actual
37748261.692025-05-238468Actual
11113128.362023-04-238428Actual
6589100.002022-12-238418Budget
32459118.802024-12-2284613Actual

Generated 2025-08-23 01:37:26.559 UTC