[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27337272.002024-06-178417Actual
3679882.682025-02-1684611Actual
3791200.002022-08-188465Budget
225165.012024-01-1684112Actual
962568.002023-01-168446Actual
3005823.102024-08-1784212Actual
1078762.002023-02-168456Actual
32608107.002024-11-178473Actual
669880.002022-10-188468Budget
38068205.022025-03-1884612Actual
3218269.272022-07-198418Actual
214980.002022-06-188428Budget
18102129.002023-09-188467Actual
10381116.002023-02-168464Actual
38744355.002025-04-188417Actual
3870110.002022-08-188416Actual
3172535.002024-10-178426Actual
897100.002022-05-188467Budget
26837300.002024-06-178413Actual
1750914.592023-08-1884612Actual
37748261.692025-03-188468Actual
466436.002022-09-188473Actual
69850.002022-05-188456Budget
188377.002022-06-188466Actual
728950.002022-11-188426Budget
1727823.102023-08-1884211Actual
28292118.002024-07-188416Actual
37034134.592025-02-1684613Actual
20875161.002023-12-198465Actual
27082162.002024-06-178465Actual
3561615.652025-01-1684511Actual
30177164.412024-08-1784213Actual
2343013.532024-02-1684511Actual
23201240.482024-02-168418Actual
1588955.002023-07-198446Actual
2947334.002024-08-178426Actual
11173132.902023-02-168468Actual
3443682.682024-12-1884411Actual
691529.002022-11-188473Actual
2107086.002023-12-198466Actual
5323200.002022-09-188417Budget
1289736.002023-04-188426Actual
1594869.002023-07-198466Actual
9994179.872023-01-168428Actual
1636136.932023-07-1984611Actual
2234373.102024-01-1684111Actual
565194.002022-10-188413Actual
2538311.402024-04-1784211Actual
1176940.002023-03-188426Budget
21750165.002024-01-168414Actual
177483.002022-06-188446Actual
1962200.002022-06-188417Budget
31392356.002024-10-178413Actual
1019580.002023-02-168463Actual
284100.002022-05-188464Budget
19164396.542023-10-188418Actual
2332156.082024-02-1684111Actual
838200.002022-05-188417Budget
2201564.002024-01-168446Actual
2993892.252024-08-1784411Actual
20193279.872023-11-188418Actual
6216100.002022-10-188436Budget
6588220.782022-10-188418Actual
1895647.002023-10-188446Actual
32459118.802024-10-1784613Actual
25177198.002024-04-178467Actual
6962200.002022-11-188414Budget
1176862.002023-03-188426Actual
7338117.002022-11-188436Actual
2765940.122024-06-1784511Actual
1131377.002023-03-188463Actual
2293819.002024-02-168426Actual
3221631.612024-10-1784511Actual
6119100.002022-10-188416Budget
1423657.142023-05-1884111Actual
13180200.002023-04-188417Budget
29388189.002024-08-178465Actual
10459156.002023-02-168415Actual
21248176.842023-12-198428Actual
24640333.002024-04-178413Actual
24760189.002024-04-178414Actual
2716739.002024-06-178426Actual
30514212.002024-09-178465Actual
3668557.142025-02-1684211Actual
32551177.002024-11-178463Actual
1866241.002023-10-188473Actual
36154275.002025-02-168415Actual
3328665.652024-11-1784311Actual
33231160.342024-11-1784111Actual
164778.212023-07-1984612Actual
7756104.112022-11-188428Actual
425100.002022-05-188465Budget
2831929.002024-07-188426Actual
2722195.002024-06-178446Actual
225200.002022-05-188414Budget
2606690.002024-05-178436Actual
294050.002022-07-198456Budget
557180.002022-09-188468Budget
38241326.002025-04-188413Actual
17778110.002023-09-188415Actual
1186474.002023-03-188446Actual
11642100.002023-03-188465Budget
3065360.002024-09-178446Actual
11641164.002023-03-188465Actual
1765835.002023-09-188473Actual
5572123.812022-09-188468Actual
20100224.002023-11-188417Actual
6447200.002022-10-188417Budget
7101130.002022-11-188415Actual
11865100.002023-03-188446Budget
2532100.002022-07-198464Budget
1725064.592023-08-1884111Actual
30301210.002024-09-178463Actual
23645151.002024-03-178463Actual
3455592.252024-12-1884112Actual
289291.002022-07-198446Actual
1842242.252023-09-1884611Actual
17926112.002023-09-188436Actual
3671276.292025-02-1684311Actual
18817165.002023-10-188465Actual
3035884.002024-09-178473Actual
12708200.002023-04-188415Budget
1898237.002023-10-188456Actual
7240118.002022-11-188416Actual
29736425.332024-08-178418Actual
979200.002022-05-188418Budget
8221100.002022-12-198415Budget
224180.002022-05-188414Actual
513853.002022-09-188446Actual
3791513.532025-03-1884511Actual
6963180.002022-11-188414Actual
2549760.332024-04-1784611Actual
1591549.002023-07-198456Actual
571273.002022-10-188463Actual
10740105.002023-02-168446Actual
1230090.002023-03-188468Budget
27812189.062024-06-1784612Actual
1191139.002023-03-188456Actual
18188117.752023-09-188428Actual
18570380.002023-10-188413Actual
626280.002022-10-188446Budget
3901263.532025-04-1884311Actual
20663196.002023-12-198463Actual
5838200.002022-10-188414Budget
3213573.102024-10-1784211Actual
915730.002023-01-168473Budget
28199229.002024-07-188415Actual
20783125.002023-12-198464Actual
35943252.002025-02-168413Actual
3673975.232025-02-1684411Actual
4915200.002022-09-188465Budget
32877109.002024-11-178436Actual
1382097.002023-05-188416Actual
2881119.912024-07-1884511Actual
2134053.952023-12-1984111Actual
22819145.002024-02-168415Actual
15502364.002023-07-198413Actual
4775153.002022-09-188464Actual
8083200.002022-12-198414Budget
3733147.002022-08-188415Actual
15863102.002023-07-198436Actual
7241100.002022-11-188416Budget
55440.002022-05-188426Actual
13544217.002023-05-188463Actual
1117490.002023-02-168468Budget
3509784.002025-01-168416Actual
17625.002022-05-188473Actual
5978200.002022-10-188415Budget
18782108.002023-10-188415Actual
781770.002022-11-188468Budget
967140.002023-01-168456Budget
3676639.062025-02-1684511Actual
30572112.002024-09-178416Actual
2148134.422022-06-188428Actual
2609248.002024-05-178446Actual
3865467.002025-04-188456Actual
2955348.002024-08-178456Actual
37888107.142025-03-1884411Actual
12379100.002023-04-188413Budget
10460200.002023-02-168415Budget
30030103.952024-08-1784112Actual
28903105.022024-07-1884112Actual
3266102.602022-07-198428Actual
28347146.002024-07-188436Actual
19845117.002023-11-188465Actual
39338190.732025-04-1884613Actual
894070.002022-12-198468Budget
3573550.762025-01-1684212Actual
16160211.692023-07-198468Actual
1728100.002022-06-188436Budget
31037102.892024-09-1784311Actual
2873043.312024-07-1884211Actual
2334936.932024-02-1684211Actual
7570200.002022-11-188417Budget
3558972.042025-01-1684411Actual
22224251.092024-01-168418Actual
1251930.002023-04-188473Budget
39158113.532025-04-1884112Actual
3898563.532025-04-1884211Actual
32307109.272024-10-1784112Actual
12378107.002023-04-188413Actual
10517100.002023-02-168465Budget
9018110.002023-01-168413Actual
2611843.002024-05-178456Actual
2101200.002022-06-188418Budget
102780.002022-05-188428Budget
2648144.382024-05-1784311Actual
205137.142023-11-1884112Actual
850770.002022-12-198446Budget
7897100.002022-12-198413Budget
1467794.002023-06-188464Actual
30924281.392024-09-178468Actual
3015057.392024-08-1784113Actual
1993030.002023-11-188426Actual
8142155.002022-12-198464Actual
30890179.872024-09-178428Actual
1851314.592023-09-1884612Actual
24265211.692024-03-178468Actual
2612200.002022-07-198415Budget
1244166.002023-04-188463Actual
5462311.692022-09-188418Actual
20841155.002023-12-198415Actual
35387410.182025-01-168418Actual
952947.002023-01-168426Actual
952850.002023-01-168426Budget
636967.002022-10-188466Actual
245247.142024-03-1784112Actual
4261100.002022-08-188467Budget
21127160.002023-12-198417Actual
3627432.002025-02-168426Actual
775790.002022-11-188428Budget
4713200.002022-09-188414Budget
1431831.612023-05-1884411Actual
9480123.002023-01-168416Actual
37861102.892025-03-1884311Actual
888190.002022-12-198428Budget
743240.002022-11-188456Budget
14524252.002023-06-188413Actual
401491.002022-08-188446Actual
5324142.002022-09-188417Actual
6215120.002022-10-188436Actual
11252100.002023-03-188413Budget
32729257.002024-11-178415Actual
1830712.462023-09-1884211Actual
513980.002022-09-188446Budget
33584206.522024-11-1784613Actual
21631268.002024-01-168413Actual
2142247.572023-12-1984411Actual
25856161.002024-05-178464Actual
16040198.002023-07-198467Actual
30862542.002024-09-178418Actual
29050201.262024-07-1884213Actual
12112113.002023-03-188467Actual
3582671.432025-01-1684113Actual
2148345.442023-12-1984611Actual
837147.002022-05-188417Actual
2207478.002024-01-168466Actual
37686385.942025-03-188418Actual
9402168.002023-01-168465Actual
30804240.002024-09-178467Actual
1493550.002023-06-188456Actual
14114301.092023-05-188418Actual
1797831.002023-09-188456Actual
31987411.692024-10-178418Actual
33173219.272024-11-178468Actual
2045541.192023-11-1884611Actual
15657125.002023-07-198464Actual
10321200.002023-02-168414Budget
32426201.262024-10-1784213Actual
1526611.402023-06-1884211Actual
458762.002022-09-188463Actual
4527100.002022-09-188413Budget
38361395.002025-04-188414Actual
32049213.212024-10-178468Actual
2474257.002022-07-198414Actual
2210145.022022-06-188468Actual
21162153.002023-12-198467Actual
3833354.002025-04-188473Actual
509198.002022-09-188436Actual
907974.002023-01-168463Actual
3118436.932024-09-1784212Actual
12707189.002023-04-188415Actual
2242548.632024-01-1684411Actual
1662688.002023-08-188473Actual
1532044.382023-06-1884411Actual
7161135.002022-11-188465Actual
9205200.002023-01-168414Budget
242730.002022-07-198473Budget
37002164.412025-02-1684213Actual
2763290.122024-06-1784411Actual
10596104.002023-02-168416Actual
19752101.002023-11-188464Actual
34235410.182024-12-188418Actual
749073.002022-11-188466Actual
1692164.002023-08-188446Actual
3745299.002025-03-188436Actual
167844.002022-06-188426Actual
898119.002022-05-188467Actual
616645.002022-10-188426Actual
2296685.002024-02-168436Actual
24232146.542024-03-178428Actual
26245208.002024-05-178467Actual
2101469.002023-12-198446Actual
26210270.002024-05-178417Actual
2178485.002024-01-168464Actual
7337100.002022-11-188436Budget
12566193.002023-04-188414Actual
27049241.002024-06-178415Actual
571370.002022-10-188463Budget
452694.002022-09-188413Actual
20135132.002023-11-188467Actual
195115.012023-10-1884212Actual
2139550.762023-12-1984311Actual
9680.002022-05-188463Budget
1482881.002023-06-188416Actual
2497218.002024-04-178426Actual
6509161.002022-10-188467Actual
1684098.002023-08-188416Actual
1735912.462023-08-1884511Actual
3906613.532025-04-1884511Actual
2875773.102024-07-1884311Actual
8692155.002022-12-198417Actual
31335136.342024-09-1784613Actual
2072044.002023-12-198473Actual
29764176.842024-08-178428Actual
972873.002023-01-168466Actual
167930.002022-06-188426Budget
1387570.002023-05-188436Actual
3553570.972025-01-1684211Actual
23108196.002024-02-168417Actual
1027230.002023-02-168473Budget
15715125.002023-07-198415Actual
8363100.002022-12-198416Budget
22252122.302024-01-168428Actual
18221182.902023-09-188468Actual
4448131.392022-08-188468Actual
1026114.722022-05-188428Actual
15118334.422023-06-188418Actual
1580888.002023-07-198416Actual
6510100.002022-10-188467Budget
33946116.002024-12-188416Actual
1446711.402023-05-1884612Actual
9578100.002023-01-168436Budget
13242158.002023-04-188467Actual
2642690.122024-05-1784111Actual
2254915.652024-01-1684612Actual
3067949.002024-09-178456Actual
11064251.092023-02-168418Actual
743133.002022-11-188456Actual
2289100.002022-07-198413Budget
2603818.002024-05-178426Actual
3340590.122024-11-1784112Actual
1631100.002022-06-188416Budget
3517869.002025-01-168446Actual
3862867.002025-04-188446Actual
438990.002022-08-188428Budget
2042126.292023-11-1884511Actual
2666213.532024-05-1784612Actual
1084790.002023-02-168466Budget
23971105.002024-03-178436Actual
332590.002022-07-198468Budget
2301860.002024-02-168456Actual
354540.002022-08-188473Budget
8283100.002022-12-198465Budget
25000109.002024-04-178436Actual
69747.002022-05-188456Actual
14770102.002023-06-188465Actual
603112.002022-05-188436Actual
25734181.002024-05-178463Actual
3556276.292025-01-1684311Actual
164198.212023-07-1984112Actual
1689590.002023-08-188436Actual
33053236.002024-11-178467Actual
26747208.272024-05-1784213Actual
12628100.002023-04-188464Budget
9019100.002023-01-168413Budget
25235317.752024-04-178418Actual
1827961.402023-09-1884111Actual
2399767.002024-03-178446Actual
234880.002022-07-198463Budget
13725182.002023-05-188415Actual
37211424.002025-03-188414Actual
3742432.002025-03-188426Actual
1139130.002023-03-188473Budget
2031276.292023-11-1884111Actual
38454215.002025-04-188415Actual
2346356.082024-02-1684611Actual
12769108.002023-04-188465Actual
32636448.002024-11-178414Actual
2749100.002022-07-198416Budget
1223984.422023-03-188428Actual
1933917.782023-10-1884311Actual
25297166.242024-04-178468Actual
1172190.002023-03-188416Budget
17686147.002023-09-188414Actual
245512.892024-03-1784212Actual
2136829.482023-12-1984211Actual
10846103.002023-02-168466Actual
1485531.002023-06-188426Actual
855440.002022-12-198456Budget
1244070.002023-04-188463Budget
1890233.002023-10-188426Actual
8284116.002022-12-198465Actual
13321243.512023-04-188418Actual
10925164.002023-02-168417Actual
75794.002022-05-188466Actual
2923282.002024-08-178473Actual
1496870.002023-06-188466Actual
756100.002022-05-188466Budget
177590.002022-06-188446Budget
579040.002022-10-188473Budget
3458335.872024-12-1884212Actual
265359.272024-05-1784511Actual
31512364.002024-10-178414Actual
12945107.002023-04-188436Actual
2022128.002022-06-188467Actual
6636117.752022-10-188428Actual
23229135.932024-02-168428Actual
1435145.442023-05-1884611Actual
15146126.842023-06-188428Actual
8459120.002022-12-198436Actual
2958684.002024-08-178466Actual
32516293.002024-11-178413Actual
39100132.682025-04-1884611Actual
12629156.002023-04-188464Actual
9808192.002023-01-168417Actual
1995897.002023-11-188436Actual
122480.002022-06-188463Budget
22726189.002024-02-168414Actual
8753100.002022-12-198467Budget
1490957.002023-06-188446Actual
2204139.002024-01-168456Actual
36302125.002025-02-168436Actual
29972102.892024-08-1784611Actual
3408578.002024-12-188466Actual
426116.002022-05-188465Actual
2239839.062024-01-1684311Actual
33019353.002024-11-178417Actual
29798231.392024-08-178468Actual
3739799.002025-03-188416Actual
15060196.002023-06-188467Actual
6448240.002022-10-188417Actual
1936634.802023-10-1884411Actual
15750143.002023-07-198465Actual
2291177.002024-02-168416Actual
23263131.392024-02-168468Actual
3334794.382024-11-1784611Actual
518650.002022-09-188456Budget
2843299.002024-07-188466Actual
1901483.002023-10-188466Actual
33888239.002024-12-188465Actual
3854788.002025-04-188416Actual
1005670.002023-01-168468Budget
4995103.002022-09-188416Actual
9401100.002023-01-168465Budget
1376097.002023-05-188465Actual
2443211.402024-03-1784511Actual
781895.022022-11-188468Actual
366200.002022-05-188415Budget
14054214.002023-05-188467Actual
4712196.002022-09-188414Actual
29083132.832024-07-1884613Actual
4341100.002022-08-188418Budget
11580182.002023-03-188415Actual
10518123.002023-02-168465Actual
20254196.542023-11-188468Actual
855362.002022-12-198456Actual
3654100.002022-08-188464Budget
37091396.002025-03-188413Actual
30266373.002024-09-178413Actual
893991.992022-12-198468Actual
35853148.622025-01-1684213Actual
3180550.002024-10-178456Actual
6263101.002022-10-188446Actual
27605115.652024-06-1784311Actual
37537104.002025-03-188466Actual
1848010.332023-09-1884112Actual
2288125.002022-07-198413Actual
39305210.032025-04-1884213Actual
12993100.002023-04-188446Budget
29260327.002024-08-178414Actual
907880.002023-01-168463Budget
3488379.002025-01-168473Actual
1396076.002023-05-188466Actual
9481100.002023-01-168416Budget
616750.002022-10-188426Budget
1390159.002023-05-188446Actual
31427180.002024-10-178463Actual
841150.002022-12-198426Budget
7162100.002022-11-188465Budget
20628333.002023-12-198413Actual
663790.002022-10-188428Budget
16782164.002023-08-188465Actual
3343320.972024-11-1784212Actual
3127678.452024-09-1784113Actual
36975145.112025-02-1684113Actual
10693100.002023-02-168436Budget
37594304.002025-03-188417Actual
11065200.002023-02-168418Budget
1630041.192023-07-1984411Actual
8880117.752022-12-198428Actual
9264174.002023-01-168464Actual
506118.002022-05-188416Actual
3747892.002025-03-188446Actual
1223880.002023-03-188428Budget
13179148.002023-04-188417Actual
35152114.002025-01-168436Actual
34354196.512024-12-1884111Actual
35449216.242025-01-168468Actual
2546423.102024-04-1784511Actual
4854200.002022-09-188415Budget
1461538.002023-06-188473Actual

Generated 2025-06-17 11:41:09.862 UTC