[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4261100.002022-08-198467Budget
1933917.782023-10-1984311Actual
2875773.102024-07-1984311Actual
3488379.002025-01-178473Actual
2831929.002024-07-198426Actual
401580.002022-08-198446Budget
1727135.002022-06-198436Actual
972873.002023-01-178466Actual
2952776.002024-08-188446Actual
3733147.002022-08-198415Actual
6963180.002022-11-198414Actual
1627331.612023-07-2084311Actual
1482881.002023-06-198416Actual
2606690.002024-05-188436Actual
1493550.002023-06-198456Actual
7570200.002022-11-198417Budget
28234220.002024-07-198465Actual
9204220.002023-01-178414Actual
9401100.002023-01-178465Budget
35004297.002025-01-178415Actual
29295184.002024-08-188464Actual
1993030.002023-11-198426Actual
22252122.302024-01-178428Actual
6216100.002022-10-198436Budget
25235317.752024-04-188418Actual
841150.002022-12-208426Budget
557180.002022-09-198468Budget
27049241.002024-06-188415Actual
2670179.002022-07-208465Actual
30421273.002024-09-188464Actual
2998100.002022-07-208466Budget
1827961.402023-09-1984111Actual
1488396.002023-06-198436Actual
1990385.002023-11-198416Actual
35507120.972025-01-1784111Actual
1725064.592023-08-1984111Actual
6962200.002022-11-198414Budget
2541027.362024-04-1884311Actual
194843.952023-10-1984112Actual
25177198.002024-04-188467Actual
24232146.542024-03-188428Actual
3440985.872024-12-1984311Actual
12946100.002023-04-198436Budget
915621.002023-01-178473Actual
177590.002022-06-198446Budget
177483.002022-06-198446Actual
35853148.622025-01-1784213Actual
504246.002022-09-198426Actual
289390.002022-07-208446Budget
2237130.552024-01-1784211Actual
4916145.002022-09-198465Actual
26837300.002024-06-188413Actual
3561615.652025-01-1784511Actual
1928468.852023-10-1984111Actual
691430.002022-11-198473Budget
1797831.002023-09-198456Actual
31392356.002024-10-188413Actual
3854788.002025-04-198416Actual
3458335.872024-12-1984212Actual
18102129.002023-09-198467Actual
401491.002022-08-198446Actual
65190.002022-05-198446Budget
9402168.002023-01-178465Actual
23645151.002024-03-188463Actual
616750.002022-10-198426Budget
214980.002022-06-198428Budget
1059790.002023-02-178416Budget
34354196.512024-12-1984111Actual
182250.002022-06-198456Budget
22819145.002024-02-178415Actual
3783427.362025-03-1984211Actual
31753125.002024-10-188436Actual
781770.002022-11-198468Budget
102780.002022-05-198428Budget
1733249.702023-08-1984411Actual
38837414.732025-04-198418Actual
18067237.002023-09-198417Actual
1684098.002023-08-198416Actual
2656944.382024-05-1884611Actual
34675134.592024-12-1984113Actual
346670.002022-08-198463Budget
524590.002022-09-198466Budget
34497149.702024-12-1984611Actual
19071233.002023-10-198417Actual
565194.002022-10-198413Actual
35943252.002025-02-178413Actual
3183889.002024-10-188466Actual
3512439.002025-01-178426Actual
2893122.042024-07-1984212Actual
235219.272024-02-1784112Actual
5384100.002022-09-198467Budget
34296193.512024-12-198468Actual
14019162.002023-05-198417Actual
888190.002022-12-208428Budget
11579200.002023-03-198415Budget
32307109.272024-10-1884112Actual
31640231.002024-10-188465Actual
16098305.632023-07-208418Actual
18817165.002023-10-198465Actual
17566355.002023-09-198413Actual
285145.002022-05-198464Actual
30479221.002024-09-188415Actual
14735168.002023-06-198415Actual
3865467.002025-04-198456Actual
17072142.002023-08-198467Actual
9807200.002023-01-178417Budget
18605174.002023-10-198463Actual
27372223.002024-06-188467Actual
20663196.002023-12-208463Actual
24675192.002024-04-188463Actual
195429.272023-10-1984612Actual
65072.002022-05-198446Actual
1167100.002022-06-198413Budget
19633182.002023-11-198463Actual
21220346.542023-12-208418Actual
29083132.832024-07-1984613Actual
1027332.002023-02-178473Actual
3118436.932024-09-1884212Actual
14524252.002023-06-198413Actual
507100.002022-05-198416Budget
3397336.002024-12-198426Actual
163094.002022-06-198416Actual
10926200.002023-02-178417Budget
3404113.002022-08-198413Actual
9018110.002023-01-178413Actual
25263158.662024-04-188428Actual
22606309.002024-02-178413Actual
7162100.002022-11-198465Budget
3290386.002024-11-188446Actual
26305484.422024-05-188418Actual
2533130.002022-07-208464Actual
12629156.002023-04-198464Actual
3742432.002025-03-198426Actual
3523787.002025-01-178466Actual
4527100.002022-09-198413Budget
1969083.002023-11-198473Actual
14054214.002023-05-198467Actual
728856.002022-11-198426Actual
2072044.002023-12-208473Actual
579040.002022-10-198473Budget
3405100.002022-08-198413Budget
2001039.002023-11-198456Actual
75794.002022-05-198466Actual
8362138.002022-12-208416Actual
22641168.002024-02-178463Actual
20875161.002023-12-208465Actual
3745299.002025-03-198436Actual
167844.002022-06-198426Actual
38184239.852025-03-1984613Actual
6448240.002022-10-198417Actual
1304060.002023-04-198456Budget
999590.002023-01-178428Budget
10693100.002023-02-178436Budget
426116.002022-05-198465Actual
425100.002022-05-198465Budget
37211424.002025-03-198414Actual
2765940.122024-06-1884511Actual
8083200.002022-12-208414Budget
2505229.002024-04-188456Actual
1376097.002023-05-198465Actual
2873043.312024-07-1984211Actual
22761101.002024-02-178464Actual
2245877.362024-01-1784611Actual
27693111.402024-06-1884611Actual
728950.002022-11-198426Budget
2289100.002022-07-208413Budget
8221100.002022-12-208415Budget
2435123.102024-03-1884211Actual
8082218.002022-12-208414Actual
35707122.042025-01-1784112Actual
3446328.422024-12-1984511Actual
15060196.002023-06-198467Actual
1998461.002023-11-198446Actual
10134105.002023-02-178413Actual
5839242.002022-10-198414Actual
12566193.002023-04-198414Actual
893991.992022-12-208468Actual
1526611.402023-06-1984211Actual
1833433.742023-09-1984311Actual
10518123.002023-02-178465Actual
14558204.002023-06-198463Actual
32015226.842024-10-188428Actual
2039443.312023-11-1984411Actual
3067949.002024-09-188456Actual
27987350.002024-07-198413Actual
738570.002022-11-198446Budget
31512364.002024-10-188414Actual
1901483.002023-10-198466Actual
21665204.002024-01-178463Actual
30209134.592024-08-1884613Actual
9577117.002023-01-178436Actual
3685682.682025-02-1784112Actual
3635460.002025-02-178456Actual
3593200.002022-08-198414Budget
1411139.002022-06-198464Actual
4775153.002022-09-198464Actual
1289736.002023-04-198426Actual
2611843.002024-05-188456Actual
12567200.002023-04-198414Budget
1139018.002023-03-198473Actual
16040198.002023-07-208467Actual
1176862.002023-03-198426Actual
34791323.002025-01-178413Actual
12945107.002023-04-198436Actual
9481100.002023-01-178416Budget
2532100.002022-07-208464Budget
855440.002022-12-208456Budget
10380100.002023-02-178464Budget
2210145.022022-06-198468Actual
21248176.842023-12-208428Actual
1662688.002023-08-198473Actual
14643187.002023-06-198414Actual
29353262.002024-08-188415Actual
220990.002022-06-198468Budget
3140114.002022-07-208467Actual
37126263.002025-03-198463Actual
35387410.182025-01-178418Actual
1426412.462023-05-1984211Actual
28965129.482024-07-1984612Actual
898119.002022-05-198467Actual
579136.002022-10-198473Actual
10596104.002023-02-178416Actual
2757853.952024-06-1884211Actual
1636136.932023-07-2084611Actual
1223880.002023-03-198428Budget
36444367.002025-02-178417Actual
2293819.002024-02-178426Actual
38241326.002025-04-198413Actual
69850.002022-05-198456Budget
234963.002022-07-208463Actual
1739372.042023-08-1984611Actual
30177164.412024-08-1884213Actual
4915200.002022-09-198465Budget
38779222.002025-04-198467Actual
33053236.002024-11-188467Actual
34263245.032024-12-198428Actual
1532044.382023-06-1984411Actual
279625.002022-07-208426Actual
438990.002022-08-198428Budget
33111352.602024-11-188418Actual
36917131.612025-02-1784612Actual
3035884.002024-09-188473Actual
37594304.002025-03-198417Actual
5898115.002022-10-198464Actual
31895316.002024-10-188417Actual
2101200.002022-06-198418Budget
3734200.002022-08-198415Budget
2549760.332024-04-1884611Actual
1730530.552023-08-1984311Actual
3862867.002025-04-198446Actual
31303132.832024-09-1884213Actual
3638792.002025-02-178466Actual
12770100.002023-04-198465Budget
2474257.002022-07-208414Actual
4712196.002022-09-198414Actual
6510100.002022-10-198467Budget
3218997.572024-10-1884411Actual
5463100.002022-09-198418Budget
39278106.522025-04-1984113Actual
4853190.002022-09-198415Actual
391950.002022-08-198426Budget
14142117.752023-05-198428Actual
603112.002022-05-198436Actual
1735912.462023-08-1984511Actual
2148345.442023-12-2084611Actual
34911403.002025-01-178414Actual
12049164.002023-03-198417Actual
2437831.612024-03-1884311Actual
850665.002022-12-208446Actual
12379100.002023-04-198413Budget
19718158.002023-11-198414Actual
37537104.002025-03-198466Actual
11064251.092023-02-178418Actual
10925164.002023-02-178417Actual
3556276.292025-01-1784311Actual
25856161.002024-05-188464Actual
518557.002022-09-198456Actual
1580888.002023-07-208416Actual
1310090.002023-04-198466Budget
366200.002022-05-198415Budget
3218269.272022-07-208418Actual
38899195.022025-04-198468Actual
855362.002022-12-208456Actual
6215120.002022-10-198436Actual
38454215.002025-04-198415Actual
5650100.002022-10-198413Budget
3139100.002022-07-208467Budget
33467141.192024-11-1884612Actual
30890179.872024-09-188428Actual
1890233.002023-10-198426Actual
11113128.362023-02-178428Actual
1423657.142023-05-1984111Actual
38687103.002025-04-198466Actual
36103.002022-05-198413Actual
3906613.532025-04-1984511Actual
2642690.122024-05-1884111Actual
2440547.572024-03-1884411Actual
256148.212024-04-1884612Actual
7101130.002022-11-198415Actual
979200.002022-05-198418Budget
33231160.342024-11-1884111Actual
2669100.002022-07-208465Budget
1931213.532023-10-1984211Actual
2645439.062024-05-1884211Actual
38153118.802025-03-1984213Actual
7708200.002022-11-198418Budget
1529328.422023-06-1984311Actual
31218162.462024-09-1884612Actual
1084790.002023-02-178466Budget
1299299.002023-04-198446Actual
31335136.342024-09-1884613Actual
1583517.002023-07-208426Actual
1728100.002022-06-198436Budget
33676168.002024-12-198463Actual
2615159.002024-05-188466Actual
391857.002022-08-198426Actual
31098107.142024-09-1884611Actual
23858143.002024-03-188465Actual
3284929.002024-11-188426Actual
354436.002022-08-198473Actual
3627432.002025-02-178426Actual
255826.082024-04-1884212Actual
15622155.002023-07-208414Actual
7897100.002022-12-208413Budget
30572112.002024-09-188416Actual
32877109.002024-11-188436Actual
11817100.002023-03-198436Budget
2538311.402024-04-1884211Actual
33796204.002024-12-198464Actual
1698088.002023-08-198466Actual
34235410.182024-12-198418Actual
412290.002022-08-198466Budget
3603460.002025-02-178473Actual
26245208.002024-05-188467Actual
23229135.932024-02-178428Actual
9867121.002023-01-178467Actual
2479486.002024-04-188464Actual
406250.002022-08-198456Budget
37002164.412025-02-1784213Actual
5324142.002022-09-198417Actual
34001123.002024-12-198436Actual
604100.002022-05-198436Budget
13180200.002023-04-198417Budget
36537496.542025-02-178418Actual
34142333.002024-12-198417Actual
1197178.002023-03-198466Actual
7569240.002022-11-198417Actual
3065360.002024-09-188446Actual
3718380.002025-03-198473Actual
224180.002022-05-198414Actual
22726189.002024-02-178414Actual
36565191.992025-02-178428Actual
3127678.452024-09-1884113Actual
571370.002022-10-198463Budget
15118334.422023-06-198418Actual
897100.002022-05-198467Budget
37948105.022025-03-1984611Actual
18724120.002023-10-198464Actual
8612100.002022-12-208466Actual
21842168.002024-01-178415Actual
4713200.002022-09-198414Budget
3326140.482022-07-208468Actual
154127.142023-06-1984112Actual
3221631.612024-10-1884511Actual
513980.002022-09-198446Budget
2332156.082024-02-1784111Actual
35768205.022025-01-1784612Actual
34734117.042024-12-1984613Actual
13320200.002023-04-198418Budget
225165.012024-01-1784112Actual
1086107.142022-05-198468Actual
756100.002022-05-198466Budget
1535467.782023-06-1984611Actual
31698108.002024-10-188416Actual
17192163.212023-08-198468Actual
22131184.002024-01-178417Actual
326780.002022-07-208428Budget
34702152.132024-12-1984213Actual
8283100.002022-12-208465Budget
35977205.002025-02-178463Actual
13665134.002023-05-198464Actual
1621868.852023-07-2084111Actual
2004369.002023-11-198466Actual
36302125.002025-02-178436Actual
195115.012023-10-1984212Actual
2239839.062024-01-1784311Actual
21631268.002024-01-178413Actual
3747892.002025-03-198446Actual
39100132.682025-04-1984611Actual
39338190.732025-04-1984613Actual
1632712.462023-07-2084511Actual
20783125.002023-12-208464Actual
24640333.002024-04-188413Actual
6636117.752022-10-198428Actual
2611177.002022-07-208415Actual
16782164.002023-08-198465Actual
15657125.002023-07-208464Actual
35886141.612025-01-1784613Actual
10381116.002023-02-178464Actual
3803419.912025-03-1984212Actual
13368128.362023-04-198428Actual
2057113.532023-11-1984612Actual
2666213.532024-05-1884612Actual
30301210.002024-09-188463Actual
18570380.002023-10-198413Actual
2201564.002024-01-178446Actual
11642100.002023-03-198465Budget
36154275.002025-02-178415Actual
803527.002022-12-208473Actual
1387570.002023-05-198436Actual
7022142.002022-11-198464Actual
30514212.002024-09-188465Actual
1765835.002023-09-198473Actual
38865149.572025-04-198428Actual
39305210.032025-04-1984213Actual
255557.142024-04-1884112Actual
39158113.532025-04-1984112Actual
38396200.002025-04-198464Actual
1396076.002023-05-198466Actual
2881119.912024-07-1984511Actual
32551177.002024-11-188463Actual
1939326.292023-10-1984511Actual
466436.002022-09-198473Actual
9947325.332023-01-178418Actual
2958684.002024-08-188466Actual
26210270.002024-05-188417Actual
2662812.462024-05-1884112Actual
8284116.002022-12-208465Actual
13179148.002023-04-198417Actual
1027230.002023-02-178473Budget
2346356.082024-02-1784611Actual
3792185.002022-08-198465Actual
749073.002022-11-198466Actual
2036718.842023-11-1984311Actual
24887125.002024-04-188465Actual
24112211.002024-03-188417Actual
3553570.972025-01-1784211Actual
14770102.002023-06-198465Actual
9344100.002023-01-178415Budget
7338117.002022-11-198436Actual
37686385.942025-03-198418Actual
21750165.002024-01-178414Actual
12628100.002023-04-198464Budget
9808192.002023-01-178417Actual
2139550.762023-12-2084311Actual
518650.002022-09-198456Budget
22166194.002024-01-178467Actual
17158107.142023-08-198428Actual
10741100.002023-02-178446Budget
3800673.102025-03-1984112Actual
23143232.002024-02-178467Actual
34946249.002025-01-178464Actual
2546423.102024-04-1884511Actual
3671276.292025-02-1784311Actual
3898563.532025-04-1984211Actual
3668557.142025-02-1784211Actual
31547206.002024-10-188464Actual
967140.002023-01-178456Budget
1019580.002023-02-178463Actual
12112113.002023-03-198467Actual
19164396.542023-10-198418Actual
19810135.002023-11-198415Actual
12707189.002023-04-198415Actual
1223984.422023-03-198428Actual
11173132.902023-02-178468Actual
3443682.682024-12-1984411Actual
354540.002022-08-198473Budget
6509161.002022-10-198467Actual
616645.002022-10-198426Actual
12111100.002023-03-198467Budget
16654222.002023-08-198414Actual
332590.002022-07-208468Budget
1350180.002022-06-198414Actual
24852122.002024-04-188415Actual
33552127.572024-11-1884213Actual
27930211.782024-06-1884613Actual
1230090.002023-03-198468Budget
21127160.002023-12-208417Actual
4123124.002022-08-198466Actual
3408578.002024-12-198466Actual
12299110.172023-03-198468Actual
1895647.002023-10-198446Actual
29388189.002024-08-188465Actual
1078860.002023-02-178456Budget
3292943.002024-11-188456Actual
952947.002023-01-178426Actual
691529.002022-11-198473Actual
15180141.992023-06-198468Actual
1446711.402023-05-1984612Actual
2947334.002024-08-188426Actual
35039162.002025-01-178465Actual
25699240.002024-05-188413Actual
838200.002022-05-198417Budget
2724743.002024-06-188456Actual
1392743.002023-05-198456Actual
30769315.002024-09-188417Actual
24146158.002024-03-188467Actual
3520444.002025-01-178456Actual
174785.012023-08-1984212Actual
3739799.002025-03-198416Actual
5838200.002022-10-198414Budget
2340347.572024-02-1784411Actual
32764250.002024-11-188465Actual
2728082.002024-06-188466Actual
1429145.442023-05-1984311Actual
3791200.002022-08-198465Budget
16160211.692023-07-208468Actual
55530.002022-05-198426Budget
164778.212023-07-2084612Actual
3901263.532025-04-1984311Actual
15025261.002023-06-198417Actual
293951.002022-07-208456Actual

Generated 2025-06-18 07:41:47.718 UTC