[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 573   

510 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
509198.002022-09-168436Actual
22252122.302024-01-148428Actual
1167100.002022-06-168413Budget
4448131.392022-08-168468Actual
22726189.002024-02-148414Actual
31987411.692024-10-158418Actual
3593200.002022-08-168414Budget
21282146.542023-12-178468Actual
391950.002022-08-168426Budget
36565191.992025-02-148428Actual
412290.002022-08-168466Budget
2606690.002024-05-158436Actual
65072.002022-05-168446Actual
38153118.802025-03-1684213Actual
3446328.422024-12-1684511Actual
9402168.002023-01-148465Actual
12708200.002023-04-168415Budget
11173132.902023-02-148468Actual
35004297.002025-01-148415Actual
23730195.002024-03-158414Actual
3635460.002025-02-148456Actual
11641164.002023-03-168465Actual
518650.002022-09-168456Budget
3603460.002025-02-148473Actual
2440547.572024-03-1584411Actual
3734200.002022-08-168415Budget
13241100.002023-04-168467Budget
29972102.892024-08-1584611Actual
30301210.002024-09-158463Actual
13725182.002023-05-168415Actual
31753125.002024-10-158436Actual
1552114.002022-06-168465Actual
31895316.002024-10-158417Actual
27337272.002024-06-158417Actual
3221631.612024-10-1584511Actual
35329254.002025-01-148467Actual
1467794.002023-06-168464Actual
1580888.002023-07-178416Actual
12629156.002023-04-168464Actual
7101130.002022-11-168415Actual
20875161.002023-12-178465Actual
26991204.002024-06-158464Actual
26305484.422024-05-158418Actual
17813144.002023-09-168465Actual
1993030.002023-11-168426Actual
29295184.002024-08-158464Actual
3968100.002022-08-168436Budget
7630169.002022-11-168467Actual
24204270.782024-03-158418Actual
255826.082024-04-1584212Actual
8083200.002022-12-178414Budget
2332156.082024-02-1484111Actual
3118436.932024-09-1584212Actual
1627331.612023-07-1784311Actual
37888107.142025-03-1684411Actual
19633182.002023-11-168463Actual
22761101.002024-02-148464Actual
102780.002022-05-168428Budget
1689590.002023-08-168436Actual
3405100.002022-08-168413Budget
29023106.522024-07-1684113Actual
1833433.742023-09-1684311Actual
10518123.002023-02-148465Actual
894070.002022-12-178468Budget
3334794.382024-11-1584611Actual
38276179.002025-04-168463Actual
25734181.002024-05-158463Actual
13368128.362023-04-168428Actual
14054214.002023-05-168467Actual
3402783.002024-12-168446Actual
26837300.002024-06-158413Actual
28582492.002024-07-168418Actual
1197090.002023-03-168466Budget
11818117.002023-03-168436Actual
855440.002022-12-178456Budget
1969083.002023-11-168473Actual
3865467.002025-04-168456Actual
8612100.002022-12-178466Actual
1172190.002023-03-168416Budget
34675134.592024-12-1684113Actual
4340184.422022-08-168418Actual
36154275.002025-02-148415Actual
19106234.002023-10-168467Actual
195429.272023-10-1684612Actual
27430357.152024-06-158418Actual
1662688.002023-08-168473Actual
17730.002022-05-168473Budget
3005823.102024-08-1584212Actual
7338117.002022-11-168436Actual
39338190.732025-04-1684613Actual
9867121.002023-01-148467Actual
2004369.002023-11-168466Actual
691430.002022-11-168473Budget
24232146.542024-03-158428Actual
6215120.002022-10-168436Actual
11501100.002023-03-168464Budget
4774100.002022-09-168464Budget
952947.002023-01-148426Actual
37091396.002025-03-168413Actual
37594304.002025-03-168417Actual
25699240.002024-05-158413Actual
11439231.002023-03-168414Actual
16534318.002023-08-168413Actual
8692155.002022-12-178417Actual
31547206.002024-10-158464Actual
23858143.002024-03-158465Actual
3791200.002022-08-168465Budget
749073.002022-11-168466Actual
2508581.002024-04-158466Actual
2237130.552024-01-1484211Actual
8284116.002022-12-178465Actual
2543729.482024-04-1584411Actual
24640333.002024-04-158413Actual
8222160.002022-12-178415Actual
972980.002023-01-148466Budget
3328665.652024-11-1584311Actual
31218162.462024-09-1584612Actual
33173219.272024-11-158468Actual
24112211.002024-03-158417Actual
34263245.032024-12-168428Actual
1728100.002022-06-168436Budget
28141201.002024-07-168464Actual
19845117.002023-11-168465Actual
967140.002023-01-148456Budget
21248176.842023-12-178428Actual
978235.932022-05-168418Actual
2178485.002024-01-148464Actual
37806114.592025-03-1684111Actual
34734117.042024-12-1684613Actual
10985100.002023-02-148467Budget
2293819.002024-02-148426Actual
37034134.592025-02-1484613Actual
13430172.302023-04-168468Actual
24760189.002024-04-158414Actual
14524252.002023-06-168413Actual
365147.002022-05-168415Actual
220990.002022-06-168468Budget
154127.142023-06-1684112Actual
25177198.002024-04-158467Actual
7897100.002022-12-178413Budget
12112113.002023-03-168467Actual
12945107.002023-04-168436Actual
1244166.002023-04-168463Actual
2724743.002024-06-158456Actual
12299110.172023-03-168468Actual
38454215.002025-04-168415Actual
38396200.002025-04-168464Actual
3509784.002025-01-148416Actual
6510100.002022-10-168467Budget
1684098.002023-08-168416Actual
3870110.002022-08-168416Actual
1390159.002023-05-168446Actual
37861102.892025-03-1684311Actual
35294307.002025-01-148417Actual
1939326.292023-10-1684511Actual
2714086.002024-06-158416Actual
1186474.002023-03-168446Actual
1360379.002023-05-168473Actual
2765940.122024-06-1584511Actual
507100.002022-05-168416Budget
4713200.002022-09-168414Budget
611894.002022-10-168416Actual
22641168.002024-02-148463Actual
18188117.752023-09-168428Actual
27751116.722024-06-1584112Actual
3172535.002024-10-158426Actual
20628333.002023-12-178413Actual
37714272.302025-03-168428Actual
3405351.002024-12-168456Actual
2611177.002022-07-178415Actual
2036718.842023-11-1684311Actual
2402357.002024-03-158456Actual
2288125.002022-07-178413Actual
3106484.802024-09-1584411Actual
1594869.002023-07-178466Actual
7708200.002022-11-168418Budget
2458310.332024-03-1584612Actual
34791323.002025-01-148413Actual
7241100.002022-11-168416Budget
21989111.002024-01-148436Actual
2716739.002024-06-158426Actual
2645439.062024-05-1584211Actual
3458335.872024-12-1684212Actual
144365.012023-05-1684212Actual
22285145.022024-01-148468Actual
401580.002022-08-168446Budget
406149.002022-08-168456Actual
29678237.002024-08-158467Actual
2837378.002024-07-168446Actual
23645151.002024-03-158463Actual
6119100.002022-10-168416Budget
683793.002022-11-168463Actual
1078762.002023-02-148456Actual
27372223.002024-06-158467Actual
34001123.002024-12-168436Actual
2296685.002024-02-148436Actual
2001039.002023-11-168456Actual
3071275.002024-09-158466Actual
18690194.002023-10-168414Actual
38687103.002025-04-168466Actual
177590.002022-06-168446Budget
1289736.002023-04-168426Actual
2944696.002024-08-158416Actual
144098.212023-05-1684112Actual
3906613.532025-04-1684511Actual
3059953.002024-09-158426Actual
11252100.002023-03-168413Budget
28644178.362024-07-168468Actual
1166129.002022-06-168413Actual
11580182.002023-03-168415Actual
2893122.042024-07-1684212Actual
3561615.652025-01-1484511Actual
2532100.002022-07-178464Budget
1895647.002023-10-168446Actual
18605174.002023-10-168463Actual
3655135.002022-08-168464Actual
1485531.002023-06-168426Actual
37246288.002025-03-168464Actual
12379100.002023-04-168413Budget
33467141.192024-11-1584612Actual
1636136.932023-07-1784611Actual
2343013.532024-02-1484511Actual
1019580.002023-02-148463Actual
3742432.002025-03-168426Actual
12111100.002023-03-168467Budget
5899100.002022-10-168464Budget
1026114.722022-05-168428Actual
2579357.002024-05-158473Actual
1230090.002023-03-168468Budget
4341100.002022-08-168418Budget
3573550.762025-01-1484212Actual
16747160.002023-08-168415Actual
29643329.002024-08-158417Actual
5839242.002022-10-168414Actual
33854209.002024-12-168415Actual
5838200.002022-10-168414Budget
34702152.132024-12-1684213Actual
17686147.002023-09-168414Actual
2148345.442023-12-1784611Actual
2722195.002024-06-158446Actual
3216279.482024-10-1584311Actual
3404113.002022-08-168413Actual
182138.002022-06-168456Actual
13509294.002023-05-168413Actual
795780.002022-12-178463Budget
5511135.932022-09-168428Actual
2305185.002024-02-148466Actual
775790.002022-11-168428Budget
3812697.742025-03-1684113Actual
205403.952023-11-1684212Actual
10740105.002023-02-148446Actual
1893094.002023-10-168436Actual
2405555.002024-03-158466Actual
2991196.512024-08-1584311Actual
39220189.062025-04-1684612Actual
401491.002022-08-168446Actual
27195135.002024-06-158436Actual
8833199.572022-12-178418Actual
1827961.402023-09-1684111Actual
35853148.622025-01-1484213Actual
4201129.002022-08-168417Actual
5383118.002022-09-168467Actual
29140360.002024-08-158413Actual
1995897.002023-11-168436Actual
6963180.002022-11-168414Actual
2757853.952024-06-1584211Actual
3443682.682024-12-1684411Actual
2958684.002024-08-158466Actual
20100224.002023-11-168417Actual
11500144.002023-03-168464Actual
10517100.002023-02-148465Budget
6040142.002022-10-168465Actual
7162100.002022-11-168465Budget
17926112.002023-09-168436Actual
616645.002022-10-168426Actual
9792.002022-05-168463Actual
781770.002022-11-168468Budget
2479486.002024-04-158464Actual
38779222.002025-04-168467Actual
12769108.002023-04-168465Actual
9808192.002023-01-148417Actual
5323200.002022-09-168417Budget
31037102.892024-09-1584311Actual
1694739.002023-08-168456Actual
29050201.262024-07-1684213Actual
2538311.402024-04-1584211Actual
3632876.002025-02-148446Actual
3558972.042025-01-1484411Actual
438990.002022-08-168428Budget
1019470.002023-02-148463Budget
12049164.002023-03-168417Actual
1223984.422023-03-168428Actual
2355311.402024-02-1484612Actual
898119.002022-05-168467Actual
25821232.002024-05-158414Actual
571273.002022-10-168463Actual
17158107.142023-08-168428Actual
130218.002022-06-168473Actual
8362138.002022-12-178416Actual
3183889.002024-10-158466Actual
17566355.002023-09-168413Actual
6697132.902022-10-168468Actual
738570.002022-11-168446Budget
37686385.942025-03-168418Actual
35707122.042025-01-1484112Actual
5092100.002022-09-168436Budget
2875773.102024-07-1684311Actual
1342990.002023-04-168468Budget
30514212.002024-09-158465Actual
1735912.462023-08-1684511Actual
1727135.002022-06-168436Actual
38068205.022025-03-1684612Actual
2533130.002022-07-178464Actual
38184239.852025-03-1684613Actual
32516293.002024-11-158413Actual
33019353.002024-11-158417Actual
11817100.002023-03-168436Budget
37537104.002025-03-168466Actual
2072044.002023-12-178473Actual
2139550.762023-12-1784311Actual
366200.002022-05-168415Budget
1801069.002023-09-168466Actual
2334936.932024-02-1484211Actual
12628100.002023-04-168464Budget
3284929.002024-11-158426Actual
69747.002022-05-168456Actual
3800673.102025-03-1684112Actual
803430.002022-12-178473Budget
795678.002022-12-178463Actual
2666213.532024-05-1584612Actual
19752101.002023-11-168464Actual
3833354.002025-04-168473Actual
177483.002022-06-168446Actual
25856161.002024-05-158464Actual
3290386.002024-11-158446Actual
35977205.002025-02-148463Actual
69850.002022-05-168456Budget
1496870.002023-06-168466Actual
32671264.002024-11-158464Actual
850665.002022-12-178446Actual
33525122.312024-11-1584113Actual
3733147.002022-08-168415Actual
33552127.572024-11-1584213Actual
3218269.272022-07-178418Actual
37126263.002025-03-168463Actual
907880.002023-01-148463Budget
1961160.002022-06-168417Actual
6962200.002022-11-168414Budget
108590.002022-05-168468Budget
164465.012023-07-1784212Actual
32459118.802024-10-1584613Actual
626280.002022-10-168446Budget
11720108.002023-03-168416Actual
2446676.292024-03-1584611Actual
444780.002022-08-168468Budget
2955348.002024-08-158456Actual
2057113.532023-11-1684612Actual
9264174.002023-01-148464Actual
163094.002022-06-168416Actual
2207478.002024-01-148466Actual
10381116.002023-02-148464Actual
838200.002022-05-168417Budget
182250.002022-06-168456Budget
274897.002022-07-178416Actual
39158113.532025-04-1684112Actual
245512.892024-03-1584212Actual
27812189.062024-06-1584612Actual
6777137.002022-11-168413Actual
1064541.002023-02-148426Actual
279730.002022-07-178426Budget
504246.002022-09-168426Actual
1962200.002022-06-168417Budget
29353262.002024-08-158415Actual
19226131.392023-10-168468Actual
10460200.002023-02-148415Budget
122592.002022-06-168463Actual
25142276.002024-04-158417Actual
2435123.102024-03-1584211Actual
25951180.002024-05-158465Actual
1559449.002023-07-178473Actual
35152114.002025-01-148436Actual
1621868.852023-07-1784111Actual
861380.002022-12-178466Budget
29798231.392024-08-158468Actual
162469.272023-07-1784211Actual
30982123.102024-09-1584111Actual
22853108.002024-02-148465Actual
13544217.002023-05-168463Actual
24675192.002024-04-158463Actual
26210270.002024-05-158417Actual
1289640.002023-04-168426Budget
36599184.422025-02-148468Actual
603112.002022-05-168436Actual
10741100.002023-02-148446Budget
17778110.002023-09-168415Actual
4995103.002022-09-168416Actual
11113128.362023-02-148428Actual
2881119.912024-07-1684511Actual
26245208.002024-05-158467Actual
21220346.542023-12-178418Actual
565194.002022-10-168413Actual
1933917.782023-10-1684311Actual
29260327.002024-08-158414Actual
1426412.462023-05-1684211Actual
2807981.002024-07-168473Actual
32426201.262024-10-1584213Actual
2039443.312023-11-1684411Actual
32877109.002024-11-158436Actual
30092150.762024-08-1584612Actual
1310187.002023-04-168466Actual
2157413.532023-12-1784612Actual
29083132.832024-07-1684613Actual
2988436.932024-08-1584211Actual
16782164.002023-08-168465Actual
27458288.972024-06-158428Actual
37100.002022-05-168413Budget
3219200.002022-07-178418Budget
3180550.002024-10-158456Actual
1591549.002023-07-178456Actual
3397336.002024-12-168426Actual
19718158.002023-11-168414Actual
30479221.002024-09-158415Actual
10134105.002023-02-148413Actual
3408578.002024-12-168466Actual
20254196.542023-11-168468Actual
3745299.002025-03-168436Actual
1535467.782023-06-1684611Actual
962470.002023-01-148446Budget
36657178.422025-02-1484111Actual
1482881.002023-06-168416Actual
15537162.002023-07-178463Actual
616750.002022-10-168426Budget
1750914.592023-08-1684612Actual
7629100.002022-11-168467Budget
14643187.002023-06-168414Actual
8460100.002022-12-178436Budget
245247.142024-03-1584112Actual
9344100.002023-01-148415Budget
907974.002023-01-148463Actual
9481100.002023-01-148416Budget
13665134.002023-05-168464Actual
38865149.572025-04-168428Actual
36537496.542025-02-148418Actual
284100.002022-05-168464Budget
22819145.002024-02-148415Actual
915621.002023-01-148473Actual
2134053.952023-12-1784111Actual
4527100.002022-09-168413Budget
1446711.402023-05-1684612Actual
1836133.742023-09-1684411Actual
8143200.002022-12-178464Budget
15750143.002023-07-178465Actual
2999116.002022-07-178466Actual
285145.002022-05-168464Actual
2601153.002024-05-158416Actual
2763290.122024-06-1584411Actual
174785.012023-08-1684212Actual
2394315.002024-03-158426Actual
34497149.702024-12-1684611Actual
3857453.002025-04-168426Actual
30177164.412024-08-1584213Actual
29501136.002024-08-158436Actual
4775153.002022-09-168464Actual
225165.012024-01-1484112Actual
841150.002022-12-178426Budget
11065200.002023-02-148418Budget
2541027.362024-04-1584311Actual
3592213.002022-08-168414Actual
2475200.002022-07-178414Budget
3739799.002025-03-168416Actual
1350180.002022-06-168414Actual
3750462.002025-03-168456Actual
4712196.002022-09-168414Actual
65190.002022-05-168446Budget
28022222.002024-07-168463Actual
10380100.002023-02-148464Budget
803527.002022-12-178473Actual
14176145.022023-05-168468Actual
9480123.002023-01-148416Actual
2831929.002024-07-168426Actual
16126132.902023-07-178428Actual
14142117.752023-05-168428Actual
12190201.082023-03-168418Actual
31640231.002024-10-158465Actual
39305210.032025-04-1684213Actual
9204220.002023-01-148414Actual
33888239.002024-12-168465Actual
3077222.002022-07-178417Actual
255557.142024-04-1584112Actual
5977185.002022-10-168415Actual
3177971.002024-10-158446Actual
11579200.002023-03-168415Budget
12567200.002023-04-168414Budget
7337100.002022-11-168436Budget
32764250.002024-11-158465Actual
28965129.482024-07-1684612Actual
1176940.002023-03-168426Budget
13320200.002023-04-168418Budget
743133.002022-11-168456Actual
1392743.002023-05-168456Actual
16689105.002023-08-168464Actual
841047.002022-12-178426Actual
1797831.002023-09-168456Actual
1191260.002023-03-168456Budget
1303968.002023-04-168456Actual
326780.002022-07-178428Budget
34911403.002025-01-148414Actual
3326140.482022-07-178468Actual
2201564.002024-01-148446Actual
2100219.272022-06-168418Actual

Generated 2025-06-16 01:27:15.375 UTC