[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6216100.002022-10-188436Budget
9264174.002023-01-168464Actual
2391699.002024-03-178416Actual
3509784.002025-01-168416Actual
2533130.002022-07-198464Actual
3067949.002024-09-178456Actual
38602138.002025-04-188436Actual
39220189.062025-04-1884612Actual
17686147.002023-09-188414Actual
365147.002022-05-188415Actual
182250.002022-06-188456Budget
31640231.002024-10-178465Actual
3127678.452024-09-1784113Actual
16126132.902023-07-198428Actual
102780.002022-05-188428Budget
3118436.932024-09-1784212Actual
130218.002022-06-188473Actual
2237130.552024-01-1684211Actual
888190.002022-12-198428Budget
1244166.002023-04-188463Actual
37686385.942025-03-188418Actual
15657125.002023-07-198464Actual
28644178.362024-07-188468Actual
571273.002022-10-188463Actual
14558204.002023-06-188463Actual
234963.002022-07-198463Actual
18605174.002023-10-188463Actual
2042126.292023-11-1884511Actual
1836133.742023-09-1884411Actual
3292943.002024-11-178456Actual
3213573.102024-10-1784211Actual
35768205.022025-01-1684612Actual
1336980.002023-04-188428Budget
14176145.022023-05-188468Actual
1026114.722022-05-188428Actual
167930.002022-06-188426Budget
3718380.002025-03-188473Actual
12050200.002023-03-188417Budget
1998461.002023-11-188446Actual
803430.002022-12-198473Budget
466540.002022-09-188473Budget
2656944.382024-05-1784611Actual
26991204.002024-06-178464Actual
728856.002022-11-188426Actual
1890233.002023-10-188426Actual
26747208.272024-05-1784213Actual
242631.002022-07-198473Actual
1830712.462023-09-1884211Actual
2402357.002024-03-178456Actual
36103.002022-05-188413Actual
36247135.002025-02-168416Actual
616645.002022-10-188426Actual
1559449.002023-07-198473Actual
22166194.002024-01-168467Actual
35152114.002025-01-168436Actual
17720120.002023-09-188464Actual
2355311.402024-02-1684612Actual
164465.012023-07-1984212Actual
11580182.002023-03-188415Actual
9867121.002023-01-168467Actual
565194.002022-10-188413Actual
841047.002022-12-198426Actual
1496870.002023-06-188466Actual
603112.002022-05-188436Actual
2435123.102024-03-1784211Actual
23730195.002024-03-178414Actual
36917131.612025-02-1684612Actual
2875773.102024-07-1884311Actual
7569240.002022-11-188417Actual
803527.002022-12-198473Actual
30862542.002024-09-178418Actual
1594869.002023-07-198466Actual
3077222.002022-07-198417Actual
19845117.002023-11-188465Actual
36444367.002025-02-168417Actual
4388157.142022-08-188428Actual
11439231.002023-03-188414Actual
10321200.002023-02-168414Budget
743240.002022-11-188456Budget
11252100.002023-03-188413Budget
9480123.002023-01-168416Actual
38865149.572025-04-188428Actual
32107149.702024-10-1784111Actual
16569180.002023-08-188463Actual
17037196.002023-08-188417Actual
21876105.002024-01-168465Actual
21750165.002024-01-168414Actual
1727135.002022-06-188436Actual
33053236.002024-11-178467Actual
22224251.092024-01-168418Actual
17926112.002023-09-188436Actual
1176940.002023-03-188426Budget
38744355.002025-04-188417Actual
1995897.002023-11-188436Actual
1310187.002023-04-188466Actual
5650100.002022-10-188413Budget
34142333.002024-12-188417Actual
524590.002022-09-188466Budget
23143232.002024-02-168467Actual
265359.272024-05-1784511Actual
6776100.002022-11-188413Budget
2505229.002024-04-178456Actual
3139100.002022-07-198467Budget
3065360.002024-09-178446Actual
27430357.152024-06-178418Actual
9401100.002023-01-168465Budget
29972102.892024-08-1784611Actual
29295184.002024-08-178464Actual
19164396.542023-10-188418Actual
12945107.002023-04-188436Actual
28292118.002024-07-188416Actual
3218269.272022-07-198418Actual
2207478.002024-01-168466Actual
285145.002022-05-188464Actual
19810135.002023-11-188415Actual
513853.002022-09-188446Actual
3854788.002025-04-188416Actual
174515.012023-08-1884112Actual
2474257.002022-07-198414Actual
1410100.002022-06-188464Budget
2134053.952023-12-1984111Actual
15750143.002023-07-198465Actual
17072142.002023-08-188467Actual
30572112.002024-09-178416Actual
10596104.002023-02-168416Actual
967140.002023-01-168456Budget
24640333.002024-04-178413Actual
2148134.422022-06-188428Actual
894070.002022-12-198468Budget
12708200.002023-04-188415Budget
683793.002022-11-188463Actual
781770.002022-11-188468Budget
15025261.002023-06-188417Actual
962568.002023-01-168446Actual
579040.002022-10-188473Budget
1390159.002023-05-188446Actual
1482881.002023-06-188416Actual
3747892.002025-03-188446Actual
21842168.002024-01-168415Actual
27372223.002024-06-178467Actual
37806114.592025-03-1884111Actual
13241100.002023-04-188467Budget
3334794.382024-11-1784611Actual
30627103.002024-09-178436Actual
25856161.002024-05-178464Actual
893991.992022-12-198468Actual
3627432.002025-02-168426Actual
11641164.002023-03-188465Actual
9947325.332023-01-168418Actual
18160246.542023-09-188418Actual
38837414.732025-04-188418Actual
18570380.002023-10-188413Actual
2242548.632024-01-1684411Actual
11253140.002023-03-188413Actual
12628100.002023-04-188464Budget
32516293.002024-11-178413Actual
7101130.002022-11-188415Actual
34001123.002024-12-188436Actual
38241326.002025-04-188413Actual
438990.002022-08-188428Budget
631050.002022-10-188456Budget
1111280.002023-02-168428Budget
11064251.092023-02-168418Actual
34354196.512024-12-1884111Actual
1532044.382023-06-1884411Actual
224180.002022-05-188414Actual
13509294.002023-05-188413Actual
2136829.482023-12-1984211Actual
4448131.392022-08-188468Actual
5511135.932022-09-188428Actual
28610193.512024-07-188428Actual
1423657.142023-05-1884111Actual
27492184.422024-06-178468Actual
524499.002022-09-188466Actual
23108196.002024-02-168417Actual
743133.002022-11-188456Actual
17130264.722023-08-188418Actual
458670.002022-09-188463Budget
1431831.612023-05-1884411Actual
1223984.422023-03-188428Actual
21631268.002024-01-168413Actual
2458310.332024-03-1784612Actual
2196127.002024-01-168426Actual
6509161.002022-10-188467Actual
37594304.002025-03-188417Actual
7338117.002022-11-188436Actual
8222160.002022-12-198415Actual
2642690.122024-05-1784111Actual
26305484.422024-05-178418Actual
749180.002022-11-188466Budget
15118334.422023-06-188418Actual
33139172.302024-11-178428Actual
37714272.302025-03-188428Actual
7023200.002022-11-188464Budget
506118.002022-05-188416Actual
7570200.002022-11-188417Budget
235219.272024-02-1684112Actual
1727823.102023-08-1884211Actual
5838200.002022-10-188414Budget
5384100.002022-09-188467Budget
215418.212023-12-1984112Actual
16160211.692023-07-198468Actual
3918650.762025-04-1884212Actual
12946100.002023-04-188436Budget
177590.002022-06-188446Budget
39278106.522025-04-1884113Actual
9204220.002023-01-168414Actual
27930211.782024-06-1784613Actual
1544514.592023-06-1884612Actual
28199229.002024-07-188415Actual
33231160.342024-11-1784111Actual
11113128.362023-02-168428Actual
838200.002022-05-188417Budget
154127.142023-06-1884112Actual
2340347.572024-02-1684411Actual
3655135.002022-08-188464Actual
34177184.002024-12-188467Actual
12770100.002023-04-188465Budget
2878483.742024-07-1884411Actual
2098899.002023-12-198436Actual
2645439.062024-05-1784211Actual
15537162.002023-07-198463Actual
4262147.002022-08-188467Actual
29501136.002024-08-178436Actual
7630169.002022-11-188467Actual
1526611.402023-06-1884211Actual
26366187.452024-05-178468Actual
2001039.002023-11-188456Actual
1289736.002023-04-188426Actual
2502660.002024-04-178446Actual
37034134.592025-02-1684613Actual
16654222.002023-08-188414Actual
33676168.002024-12-188463Actual
8083200.002022-12-198414Budget
332590.002022-07-198468Budget
2254915.652024-01-1684612Actual
2714086.002024-06-178416Actual
7162100.002022-11-188465Budget
3673975.232025-02-1684411Actual
4994100.002022-09-188416Budget
31895316.002024-10-178417Actual
256148.212024-04-1784612Actual
27812189.062024-06-1784612Actual
1488396.002023-06-188436Actual
28234220.002024-07-188465Actual
26780141.612024-05-1784613Actual
1833433.742023-09-1884311Actual
354540.002022-08-188473Budget
23645151.002024-03-178463Actual
8832200.002022-12-198418Budget
795780.002022-12-198463Budget
144365.012023-05-1884212Actual
18690194.002023-10-188414Actual
17158107.142023-08-188428Actual
1627331.612023-07-1984311Actual
9265200.002023-01-168464Budget
22853108.002024-02-168465Actual
14770102.002023-06-188465Actual
35294307.002025-01-168417Actual
23263131.392024-02-168468Actual
1580888.002023-07-198416Actual
11642100.002023-03-188465Budget
2845130.002022-07-198436Actual
2100219.272022-06-188418Actual
30092150.762024-08-1784612Actual
37748261.692025-03-188468Actual
3671276.292025-02-1684311Actual
3517869.002025-01-168446Actual
3739799.002025-03-188416Actual
9994179.872023-01-168428Actual
557180.002022-09-188468Budget
1882100.002022-06-188466Budget
3632876.002025-02-168446Actual
2201564.002024-01-168446Actual
25951180.002024-05-178465Actual
850665.002022-12-198446Actual
65190.002022-05-188446Budget
25916208.002024-05-178415Actual
17730.002022-05-188473Budget
10320180.002023-02-168414Actual
10380100.002023-02-168464Budget
2343013.532024-02-1684511Actual
2609248.002024-05-178446Actual
6040142.002022-10-188465Actual
1901483.002023-10-188466Actual
38153118.802025-03-1884213Actual
27337272.002024-06-178417Actual
12112113.002023-03-188467Actual
3967124.002022-08-188436Actual
32307109.272024-10-1784112Actual
3284929.002024-11-178426Actual
2724743.002024-06-178456Actual
32399127.572024-10-1784113Actual
2093369.002023-12-198416Actual
2508581.002024-04-178466Actual
22131184.002024-01-168417Actual
23610278.002024-03-178413Actual
36599184.422025-02-168468Actual
31156105.022024-09-1784112Actual
3803419.912025-03-1884212Actual
38489259.002025-04-188465Actual
19226131.392023-10-188468Actual
2666213.532024-05-1784612Actual
35943252.002025-02-168413Actual
1350180.002022-06-188414Actual
39158113.532025-04-1884112Actual
8283100.002022-12-198465Budget
19599288.002023-11-188413Actual
7240118.002022-11-188416Actual
14114301.092023-05-188418Actual
21989111.002024-01-168436Actual
24675192.002024-04-178463Actual
183889.272023-09-1884511Actual
3523787.002025-01-168466Actual
279730.002022-07-198426Budget
32764250.002024-11-178465Actual
12707189.002023-04-188415Actual
915621.002023-01-168473Actual
2394315.002024-03-178426Actual
8692155.002022-12-198417Actual
1795248.002023-09-188446Actual
2601153.002024-05-178416Actual
1303968.002023-04-188456Actual
452694.002022-09-188413Actual
10134105.002023-02-168413Actual
32636448.002024-11-178414Actual
1962200.002022-06-188417Budget
2884582.682024-07-1884611Actual
13242158.002023-04-188467Actual
2988436.932024-08-1784211Actual
518557.002022-09-188456Actual
12629156.002023-04-188464Actual
2178485.002024-01-168464Actual
3582671.432025-01-1684113Actual
13725182.002023-05-188415Actual
108590.002022-05-188468Budget
513980.002022-09-188446Budget
2239839.062024-01-1684311Actual
1289640.002023-04-188426Budget
855440.002022-12-198456Budget
551090.002022-09-188428Budget
795678.002022-12-198463Actual
25263158.662024-04-178428Actual
24204270.782024-03-178418Actual
2615159.002024-05-178466Actual
3592213.002022-08-188414Actual
1426412.462023-05-1884211Actual
2532100.002022-07-198464Budget
738570.002022-11-188446Budget
10694124.002023-02-168436Actual
33173219.272024-11-178468Actual
6962200.002022-11-188414Budget
21127160.002023-12-198417Actual
12567200.002023-04-188414Budget
255826.082024-04-1784212Actual
2648144.382024-05-1784311Actual
2296685.002024-02-168436Actual
20748218.002023-12-198414Actual
3325959.272024-11-1784211Actual
36189174.002025-02-168465Actual
2612200.002022-07-198415Budget
2893122.042024-07-1884212Actual
23229135.932024-02-168428Actual
22252122.302024-01-168428Actual
2022128.002022-06-188467Actual
5572123.812022-09-188468Actual
29643329.002024-08-178417Actual
3553570.972025-01-1684211Actual
2072044.002023-12-198473Actual
9808192.002023-01-168417Actual
2757853.952024-06-1784211Actual
1117490.002023-02-168468Budget
16747160.002023-08-188415Actual
10460200.002023-02-168415Budget
1851314.592023-09-1884612Actual
220990.002022-06-188468Budget
19752101.002023-11-188464Actual
34946249.002025-01-168464Actual
728950.002022-11-188426Budget
579136.002022-10-188473Actual
3742432.002025-03-188426Actual
28965129.482024-07-1884612Actual
3455592.252024-12-1884112Actual
245512.892024-03-1784212Actual
5977185.002022-10-188415Actual
611894.002022-10-188416Actual
2291177.002024-02-168416Actual
3520444.002025-01-168456Actual
1750914.592023-08-1884612Actual
33584206.522024-11-1784613Actual
2543729.482024-04-1784411Actual
36657178.422025-02-1684111Actual
20193279.872023-11-188418Actual
9578100.002023-01-168436Budget
1990385.002023-11-188416Actual
907974.002023-01-168463Actual
164778.212023-07-1984612Actual
3593200.002022-08-188414Budget
1084790.002023-02-168466Budget
366200.002022-05-188415Budget
7022142.002022-11-188464Actual
188377.002022-06-188466Actual
122592.002022-06-188463Actual
4915200.002022-09-188465Budget
1131377.002023-03-188463Actual
33019353.002024-11-178417Actual
2662812.462024-05-1784112Actual
507100.002022-05-188416Budget
2669100.002022-07-198465Budget
24146158.002024-03-178467Actual
2473236.002024-04-178473Actual
16098305.632023-07-198418Actual
34263245.032024-12-188428Actual
1223880.002023-03-188428Budget
38957134.802025-04-1884111Actual
279625.002022-07-198426Actual
6588220.782022-10-188418Actual
7756104.112022-11-188428Actual
3224984.802024-10-1784611Actual
3638792.002025-02-168466Actual
2289100.002022-07-198413Budget
38184239.852025-03-1884613Actual
177483.002022-06-188446Actual
1630041.192023-07-1984411Actual
3968100.002022-08-188436Budget
3734200.002022-08-188415Budget
10740105.002023-02-168446Actual
2947334.002024-08-178426Actual
20254196.542023-11-188468Actual
3059953.002024-09-178426Actual
32426201.262024-10-1784213Actual
13368128.362023-04-188428Actual
27605115.652024-06-1784311Actual
1523868.852023-06-1884111Actual
3397336.002024-12-188426Actual
31987411.692024-10-178418Actual
17566355.002023-09-188413Actual
354436.002022-08-188473Actual
167844.002022-06-188426Actual
32822127.002024-11-178416Actual
27458288.972024-06-178428Actual
15502364.002023-07-198413Actual
8880117.752022-12-198428Actual
789696.002022-12-198413Actual
14142117.752023-05-188428Actual
30209134.592024-08-1784613Actual
9205200.002023-01-168414Budget
28347146.002024-07-188436Actual

Generated 2025-06-18 00:38:06.612 UTC