[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7022142.002022-11-018464Actual
2538311.402024-03-3184211Actual
122480.002022-06-018463Budget
36599184.422025-01-308468Actual
194843.952023-10-0184112Actual
28524213.002024-07-018467Actual
412290.002022-08-018466Budget
23263131.392024-01-308468Actual
30627103.002024-08-318436Actual
3918650.762025-04-0184212Actual
1078860.002023-01-308456Budget
3673975.232025-01-3084411Actual
33676168.002024-12-018463Actual
32516293.002024-10-318413Actual
1882100.002022-06-018466Budget
27812189.062024-05-3184612Actual
1995897.002023-11-018436Actual
154127.142023-06-0184112Actual
24265211.692024-02-298468Actual
3512439.002024-12-308426Actual
3488379.002024-12-308473Actual
743240.002022-11-018456Budget
34911403.002024-12-308414Actual
1833433.742023-09-0184311Actual
39100132.682025-04-0184611Actual
1489216.002022-06-018415Actual
3857453.002025-04-018426Actual
31427180.002024-09-308463Actual
2204139.002023-12-308456Actual
1797831.002023-09-018456Actual
26366187.452024-04-308468Actual
24675192.002024-03-318463Actual
2004369.002023-11-018466Actual
13242158.002023-04-018467Actual
2098899.002023-12-028436Actual
33584206.522024-10-3184613Actual
2201564.002023-12-308446Actual
19226131.392023-10-018468Actual
3582671.432024-12-3084113Actual
2242548.632023-12-3084411Actual
20254196.542023-11-018468Actual
37002164.412025-01-3084213Actual
21989111.002023-12-308436Actual
683793.002022-11-018463Actual
781895.022022-11-018468Actual
444780.002022-08-018468Budget
35387410.182024-12-308418Actual
6510100.002022-10-018467Budget
30769315.002024-08-318417Actual
504246.002022-09-018426Actual
2072044.002023-12-028473Actual
30092150.762024-07-3184612Actual
861380.002022-12-028466Budget
749073.002022-11-018466Actual
898119.002022-05-018467Actual
3373363.002024-12-018473Actual
9867121.002022-12-308467Actual
2615159.002024-04-308466Actual
2923282.002024-07-318473Actual
3671276.292025-01-3084311Actual
23971105.002024-02-298436Actual
683680.002022-11-018463Budget
10986153.002023-01-308467Actual
2579357.002024-04-308473Actual
2611843.002024-04-308456Actual
122592.002022-06-018463Actual
12111100.002023-03-018467Budget
907880.002022-12-308463Budget
2533130.002022-07-028464Actual
2884582.682024-07-0184611Actual
1244166.002023-04-018463Actual
37100.002022-05-018413Budget
25000109.002024-03-318436Actual
10320180.002023-01-308414Actual
13321243.512023-04-018418Actual
7897100.002022-12-028413Budget
20221146.542023-11-018428Actual
7101130.002022-11-018415Actual
10517100.002023-01-308465Budget
9204220.002022-12-308414Actual
3865467.002025-04-018456Actual
855362.002022-12-028456Actual
34497149.702024-12-0184611Actual
1461538.002023-06-018473Actual
36537496.542025-01-308418Actual
36096241.002025-01-308464Actual
4994100.002022-09-018416Budget
2670179.002022-07-028465Actual
3140114.002022-07-028467Actual
2034020.972023-11-0184211Actual
24112211.002024-02-298417Actual
3871100.002022-08-018416Budget
9868100.002022-12-308467Budget
10741100.002023-01-308446Budget
235219.272024-01-3084112Actual
36062433.002025-01-308414Actual
4916145.002022-09-018465Actual
795678.002022-12-028463Actual
1552114.002022-06-018465Actual
1467794.002023-06-018464Actual
1078762.002023-01-308456Actual
12770100.002023-04-018465Budget
13241100.002023-04-018467Budget
2952776.002024-07-318446Actual
1084790.002023-01-308466Budget
1901483.002023-10-018466Actual
33525122.312024-10-3184113Actual
1735912.462023-08-0184511Actual
346766.002022-08-018463Actual
728856.002022-11-018426Actual
1186474.002023-03-018446Actual
6263101.002022-10-018446Actual
26872252.002024-05-318463Actual
32307109.272024-09-3084112Actual
509198.002022-09-018436Actual
12378107.002023-04-018413Actual
164198.212023-07-0284112Actual
8691200.002022-12-028417Budget
2606690.002024-04-308436Actual
11500144.002023-03-018464Actual
1936634.802023-10-0184411Actual
3561615.652024-12-3084511Actual
15180141.992023-06-018468Actual
1446711.402023-05-0184612Actual
391950.002022-08-018426Budget
10135100.002023-01-308413Budget
36103.002022-05-018413Actual
38241326.002025-04-018413Actual
11065200.002023-01-308418Budget
27430357.152024-05-318418Actual
2474257.002022-07-028414Actual
234880.002022-07-028463Budget
518650.002022-09-018456Budget
1789828.002023-09-018426Actual
16747160.002023-08-018415Actual
3106484.802024-08-3184411Actual
438990.002022-08-018428Budget
5323200.002022-09-018417Budget
1376097.002023-05-018465Actual
2787067.922024-05-3184113Actual
3266102.602022-07-028428Actual
19164396.542023-10-018418Actual
2269875.002024-01-308473Actual
1887560.002023-10-018416Actual
6039200.002022-10-018465Budget
1488396.002023-06-018436Actual
32636448.002024-10-318414Actual
33139172.302024-10-318428Actual
35039162.002024-12-308465Actual
18690194.002023-10-018414Actual
9205200.002022-12-308414Budget
18817165.002023-10-018465Actual
2289100.002022-07-028413Budget
2305185.002024-01-308466Actual
18724120.002023-10-018464Actual
1005670.002022-12-308468Budget
20663196.002023-12-028463Actual
21876105.002023-12-308465Actual
466436.002022-09-018473Actual
10596104.002023-01-308416Actual
3216279.482024-09-3084311Actual
1251930.002023-04-018473Budget
15750143.002023-07-028465Actual
1727135.002022-06-018436Actual
28199229.002024-07-018415Actual
1059790.002023-01-308416Budget
130330.002022-06-018473Budget
20841155.002023-12-028415Actual
5383118.002022-09-018467Actual
14770102.002023-06-018465Actual
3015057.392024-07-3184113Actual
1086107.142022-05-018468Actual
401580.002022-08-018446Budget
33173219.272024-10-318468Actual
38899195.022025-04-018468Actual
28582492.002024-07-018418Actual
10925164.002023-01-308417Actual
967236.002022-12-308456Actual
3005823.102024-07-3184212Actual
1895647.002023-10-018446Actual
32426201.262024-09-3084213Actual
2807981.002024-07-018473Actual
2508581.002024-03-318466Actual
571370.002022-10-018463Budget
1360379.002023-05-018473Actual
1580888.002023-07-028416Actual
31895316.002024-09-308417Actual
4775153.002022-09-018464Actual
2757853.952024-05-3184211Actual
6777137.002022-11-018413Actual
27605115.652024-05-3184311Actual
36975145.112025-01-3084113Actual
10055138.962022-12-308468Actual
2443211.402024-02-2984511Actual
31929280.002024-09-308467Actual
29798231.392024-07-318468Actual
391857.002022-08-018426Actual
2875773.102024-07-0184311Actual
12946100.002023-04-018436Budget
38153118.802025-03-0184213Actual
36302125.002025-01-308436Actual
21665204.002023-12-308463Actual
3455592.252024-12-0184112Actual
326780.002022-07-028428Budget
33552127.572024-10-3184213Actual
3739799.002025-03-018416Actual
26837300.002024-05-318413Actual
21750165.002023-12-308414Actual
837147.002022-05-018417Actual
17601202.002023-09-018463Actual
21631268.002023-12-308413Actual
10380100.002023-01-308464Budget
2207478.002023-12-308466Actual
34702152.132024-12-0184213Actual
915730.002022-12-308473Budget
1830712.462023-09-0184211Actual
22285145.022023-12-308468Actual
65072.002022-05-018446Actual
9265200.002022-12-308464Budget
19071233.002023-10-018417Actual
69747.002022-05-018456Actual
18160246.542023-09-018418Actual
25235317.752024-03-318418Actual
37304259.002025-03-018415Actual
4201129.002022-08-018417Actual
513980.002022-09-018446Budget
10694124.002023-01-308436Actual
897100.002022-05-018467Budget
1931213.532023-10-0184211Actual
31640231.002024-09-308465Actual
1795248.002023-09-018446Actual
2254915.652023-12-3084612Actual
29050201.262024-07-0184213Actual
14054214.002023-05-018467Actual
5463100.002022-09-018418Budget
13179148.002023-04-018417Actual
25951180.002024-04-308465Actual
1890233.002023-10-018426Actual
16534318.002023-08-018413Actual
1739372.042023-08-0184611Actual
1176940.002023-03-018426Budget
2291177.002024-01-308416Actual
36247135.002025-01-308416Actual
2479486.002024-03-318464Actual
7337100.002022-11-018436Budget
1019470.002023-01-308463Budget
1526611.402023-06-0184211Actual
34675134.592024-12-0184113Actual
37714272.302025-03-018428Actual
2642690.122024-04-3084111Actual
7338117.002022-11-018436Actual
220990.002022-06-018468Budget
3862867.002025-04-018446Actual
579136.002022-10-018473Actual
13509294.002023-05-018413Actual
26245208.002024-04-308467Actual
10134105.002023-01-308413Actual
32729257.002024-10-318415Actual
29353262.002024-07-318415Actual
30301210.002024-08-318463Actual
1535467.782023-06-0184611Actual
279730.002022-07-028426Budget
10518123.002023-01-308465Actual
978235.932022-05-018418Actual
2473236.002024-03-318473Actual
6962200.002022-11-018414Budget
16160211.692023-07-028468Actual
3438237.992024-12-0184211Actual
36154275.002025-01-308415Actual
4854200.002022-09-018415Budget
12112113.002023-03-018467Actual
3906613.532025-04-0184511Actual
13430172.302023-04-018468Actual
24640333.002024-03-318413Actual
691529.002022-11-018473Actual
2101469.002023-12-028446Actual
1390159.002023-05-018446Actual
6216100.002022-10-018436Budget
182250.002022-06-018456Budget
32822127.002024-10-318416Actual
9481100.002022-12-308416Budget
29083132.832024-07-0184613Actual
3688420.972025-01-3084212Actual
11642100.002023-03-018465Budget
12191200.002023-03-018418Budget
5978200.002022-10-018415Budget
3218269.272022-07-028418Actual
20100224.002023-11-018417Actual
3638792.002025-01-308466Actual
803527.002022-12-028473Actual
37948105.022025-03-0184611Actual
631050.002022-10-018456Budget
9402168.002022-12-308465Actual
3901263.532025-04-0184311Actual
1139018.002023-03-018473Actual
3067949.002024-08-318456Actual
2355311.402024-01-3084612Actual
33946116.002024-12-018416Actual
3340590.122024-10-3184112Actual
37806114.592025-03-0184111Actual
4341100.002022-08-018418Budget
3573550.762024-12-3084212Actual
3870110.002022-08-018416Actual
225200.002022-05-018414Budget
12628100.002023-04-018464Budget
27550159.272024-05-3184111Actual
2178485.002023-12-308464Actual
907974.002022-12-308463Actual
31987411.692024-09-308418Actual
3118436.932024-08-3184212Actual
26991204.002024-05-318464Actual
3523787.002024-12-308466Actual
33467141.192024-10-3184612Actual
34235410.182024-12-018418Actual
3803419.912025-03-0184212Actual
8753100.002022-12-028467Budget
15863102.002023-07-028436Actual
8222160.002022-12-028415Actual
2993892.252024-07-3184411Actual
4261100.002022-08-018467Budget
2096027.002023-12-028426Actual
35294307.002024-12-308417Actual
27693111.402024-05-3184611Actual
34263245.032024-12-018428Actual
22641168.002024-01-308463Actual
2944696.002024-07-318416Actual
15146126.842023-06-018428Actual
29678237.002024-07-318467Actual
8880117.752022-12-028428Actual
3183889.002024-09-308466Actual
30572112.002024-08-318416Actual
167844.002022-06-018426Actual
2505229.002024-03-318456Actual
2296685.002024-01-308436Actual
8283100.002022-12-028465Budget
1733249.702023-08-0184411Actual
3172535.002024-09-308426Actual
14524252.002023-06-018413Actual
17192163.212023-08-018468Actual
167930.002022-06-018426Budget
32399127.572024-09-3084113Actual
12050200.002023-03-018417Budget
1350180.002022-06-018414Actual
6697132.902022-10-018468Actual
15025261.002023-06-018417Actual
8142155.002022-12-028464Actual
2157413.532023-12-0284612Actual
19810135.002023-11-018415Actual
803430.002022-12-028473Budget
35977205.002025-01-308463Actual
27930211.782024-05-3184613Actual
32671264.002024-10-318464Actual
2394315.002024-02-298426Actual
1725064.592023-08-0184111Actual
1482881.002023-06-018416Actual
16782164.002023-08-018465Actual
611894.002022-10-018416Actual
9994179.872022-12-308428Actual
18221182.902023-09-018468Actual
16126132.902023-07-028428Actual
3224984.802024-09-3084611Actual
25142276.002024-03-318417Actual
855440.002022-12-028456Budget
215418.212023-12-0284112Actual
2172236.002023-12-308473Actual
21842168.002023-12-308415Actual
20628333.002023-12-028413Actual
12190201.082023-03-018418Actual
5899100.002022-10-018464Budget
3635460.002025-01-308456Actual
30177164.412024-07-3184213Actual
285145.002022-05-018464Actual
507100.002022-05-018416Budget
5572123.812022-09-018468Actual
20875161.002023-12-028465Actual
224180.002022-05-018414Actual
21220346.542023-12-028418Actual
32877109.002024-10-318436Actual
37861102.892025-03-0184311Actual
2234373.102023-12-3084111Actual
3148477.002024-09-308473Actual
28347146.002024-07-018436Actual
3284929.002024-10-318426Actual
15502364.002023-07-028413Actual
20748218.002023-12-028414Actual
16654222.002023-08-018414Actual
1627331.612023-07-0284311Actual
2245877.362023-12-3084611Actual
39039115.652025-04-0184411Actual
9480123.002022-12-308416Actual
2546423.102024-03-3184511Actual
3078200.002022-07-028417Budget
245247.142024-02-2984112Actual
2650840.122024-04-3084411Actual
2239839.062023-12-3084311Actual
17072142.002023-08-018467Actual
3967124.002022-08-018436Actual
33053236.002024-10-318467Actual
332590.002022-07-028468Budget
19633182.002023-11-018463Actual
29736425.332024-07-318418Actual
29643329.002024-07-318417Actual
34354196.512024-12-0184111Actual
2947334.002024-07-318426Actual
1969083.002023-11-018473Actual
242730.002022-07-028473Budget
10321200.002023-01-308414Budget
7570200.002022-11-018417Budget
29856165.662024-07-3184111Actual
518557.002022-09-018456Actual
2716739.002024-05-318426Actual
8612100.002022-12-028466Actual
3603460.002025-01-308473Actual
1493550.002023-06-018456Actual
3343320.972024-10-3184212Actual
3139100.002022-07-028467Budget
1426412.462023-05-0184211Actual
183889.272023-09-0184511Actual
1523868.852023-06-0184111Actual
27897204.762024-05-3184213Actual
3405351.002024-12-018456Actual
9018110.002022-12-308413Actual
6119100.002022-10-018416Budget
13544217.002023-05-018463Actual
1304060.002023-04-018456Budget
11817100.002023-03-018436Budget
28610193.512024-07-018428Actual
36189174.002025-01-308465Actual
7756104.112022-11-018428Actual
23201240.482024-01-308418Actual
2334936.932024-01-3084211Actual
9578100.002022-12-308436Budget
2532100.002022-07-028464Budget
8832200.002022-12-028418Budget
19845117.002023-11-018465Actual
3679882.682025-01-3084611Actual
3593200.002022-08-018414Budget
16040198.002023-07-028467Actual
9792.002022-05-018463Actual
756100.002022-05-018466Budget
1621868.852023-07-0284111Actual
636967.002022-10-018466Actual
31156105.022024-08-3184112Actual
1662688.002023-08-018473Actual
28702165.662024-07-0184111Actual
1027332.002023-01-308473Actual
164778.212023-07-0284612Actual
1942657.142023-10-0184611Actual
31547206.002024-09-308464Actual
2611177.002022-07-028415Actual
9808192.002022-12-308417Actual
10460200.002023-01-308415Budget
29175182.002024-07-318463Actual
29388189.002024-07-318465Actual
2022128.002022-06-018467Actual
3564995.442024-12-3084611Actual
6589100.002022-10-018418Budget
2337639.062024-01-3084311Actual
967140.002022-12-308456Budget
3791200.002022-08-018465Budget
3833354.002025-04-018473Actual
888190.002022-12-028428Budget
7162100.002022-11-018465Budget
11580182.002023-03-018415Actual
25699240.002024-04-308413Actual
7023200.002022-11-018464Budget
2446676.292024-02-2984611Actual
17566355.002023-09-018413Actual
2749100.002022-07-028416Budget
1117490.002023-01-308468Budget
21127160.002023-12-028417Actual
162469.272023-07-0284211Actual
1172190.002023-03-018416Budget
27492184.422024-05-318468Actual
34617174.172024-12-0184612Actual
36917131.612025-01-3084612Actual
35152114.002024-12-308436Actual
18570380.002023-10-018413Actual
27458288.972024-05-318428Actual
3654100.002022-08-018464Budget
2502660.002024-03-318446Actual
289291.002022-07-028446Actual
1594869.002023-07-028466Actual
2104051.002023-12-028456Actual
19599288.002023-11-018413Actual
28107444.002024-07-018414Actual
18067237.002023-09-018417Actual
8754148.002022-12-028467Actual
7708200.002022-11-018418Budget
30862542.002024-08-318418Actual
7569240.002022-11-018417Actual
28644178.362024-07-018468Actual
636890.002022-10-018466Budget
13665134.002023-05-018464Actual
10985100.002023-01-308467Budget
458762.002022-09-018463Actual
1588955.002023-07-028446Actual
30421273.002024-08-318464Actual
850770.002022-12-028446Budget
25821232.002024-04-308414Actual
1176862.002023-03-018426Actual
30479221.002024-08-318415Actual
401491.002022-08-018446Actual
18605174.002023-10-018463Actual
2669100.002022-07-028465Budget
34946249.002024-12-308464Actual
2497218.002024-03-318426Actual
466540.002022-09-018473Budget
38276179.002025-04-018463Actual
23730195.002024-02-298414Actual
999590.002022-12-308428Budget
33888239.002024-12-018465Actual

Generated 2025-05-31 17:25:06.500 UTC