[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25951180.002024-05-178465Actual
1725064.592023-08-1884111Actual
25235317.752024-04-178418Actual
1632712.462023-07-1984511Actual
12111100.002023-03-188467Budget
2787067.922024-06-1784113Actual
21876105.002024-01-168465Actual
2473236.002024-04-178473Actual
1482881.002023-06-188416Actual
952947.002023-01-168426Actual
789696.002022-12-198413Actual
26780141.612024-05-1784613Actual
11720108.002023-03-188416Actual
8082218.002022-12-198414Actual
1961160.002022-06-188417Actual
9264174.002023-01-168464Actual
15502364.002023-07-198413Actual
19226131.392023-10-188468Actual
10986153.002023-02-168467Actual
1026114.722022-05-188428Actual
3603460.002025-02-168473Actual
4994100.002022-09-188416Budget
1588955.002023-07-198446Actual
683793.002022-11-188463Actual
19718158.002023-11-188414Actual
37594304.002025-03-188417Actual
37714272.302025-03-188428Actual
3408578.002024-12-188466Actual
35943252.002025-02-168413Actual
6697132.902022-10-188468Actual
1336980.002023-04-188428Budget
2999116.002022-07-198466Actual
3446328.422024-12-1884511Actual
2296685.002024-02-168436Actual
174515.012023-08-1884112Actual
27987350.002024-07-188413Actual
401580.002022-08-188446Budget
224180.002022-05-188414Actual
23610278.002024-03-178413Actual
6963180.002022-11-188414Actual
1594869.002023-07-198466Actual
9018110.002023-01-168413Actual
37034134.592025-02-1684613Actual
518650.002022-09-188456Budget
13544217.002023-05-188463Actual
37888107.142025-03-1884411Actual
19633182.002023-11-188463Actual
663790.002022-10-188428Budget
19192160.182023-10-188428Actual
28141201.002024-07-188464Actual
3803419.912025-03-1884212Actual
17601202.002023-09-188463Actual
1064541.002023-02-168426Actual
2022128.002022-06-188467Actual
8142155.002022-12-198464Actual
11500144.002023-03-188464Actual
37002164.412025-02-1684213Actual
163094.002022-06-188416Actual
30924281.392024-09-178468Actual
5978200.002022-10-188415Budget
10055138.962023-01-168468Actual
6447200.002022-10-188417Budget
205403.952023-11-1884212Actual
4712196.002022-09-188414Actual
3139100.002022-07-198467Budget
524590.002022-09-188466Budget
33231160.342024-11-1784111Actual
1797831.002023-09-188456Actual
2104051.002023-12-198456Actual
9344100.002023-01-168415Budget
11818117.002023-03-188436Actual
1662688.002023-08-188473Actual
34235410.182024-12-188418Actual
1544514.592023-06-1884612Actual
26245208.002024-05-178467Actual
915730.002023-01-168473Budget
4915200.002022-09-188465Budget
25297166.242024-04-178468Actual
20748218.002023-12-198414Actual
2405555.002024-03-178466Actual
3065360.002024-09-178446Actual
1426412.462023-05-1884211Actual
122480.002022-06-188463Budget
4448131.392022-08-188468Actual
14558204.002023-06-188463Actual
1139018.002023-03-188473Actual
36565191.992025-02-168428Actual
1733249.702023-08-1884411Actual
7337100.002022-11-188436Budget
2148345.442023-12-1984611Actual
3593200.002022-08-188414Budget
2096027.002023-12-198426Actual
841047.002022-12-198426Actual
897100.002022-05-188467Budget
10321200.002023-02-168414Budget
26991204.002024-06-178464Actual
2955348.002024-08-178456Actual
12379100.002023-04-188413Budget
2136829.482023-12-1984211Actual
2101469.002023-12-198446Actual
3688420.972025-02-1684212Actual
1895647.002023-10-188446Actual
18188117.752023-09-188428Actual
1423657.142023-05-1884111Actual
35977205.002025-02-168463Actual
39158113.532025-04-1884112Actual
5899100.002022-10-188464Budget
23229135.932024-02-168428Actual
2207478.002024-01-168466Actual
8832200.002022-12-198418Budget
30386326.002024-09-178414Actual
1898237.002023-10-188456Actual
25142276.002024-04-178417Actual
1836133.742023-09-1884411Actual
10694124.002023-02-168436Actual
2031276.292023-11-1884111Actual
1750914.592023-08-1884612Actual
2343013.532024-02-1684511Actual
177590.002022-06-188446Budget
6636117.752022-10-188428Actual
12191200.002023-03-188418Budget
37686385.942025-03-188418Actual
3059953.002024-09-178426Actual
8753100.002022-12-198467Budget
14176145.022023-05-188468Actual
2831929.002024-07-188426Actual
33552127.572024-11-1784213Actual
2923282.002024-08-178473Actual
3791200.002022-08-188465Budget
1686724.002023-08-188426Actual
2093369.002023-12-198416Actual
7630169.002022-11-188467Actual
683680.002022-11-188463Budget
1396076.002023-05-188466Actual
691529.002022-11-188473Actual
2057113.532023-11-1884612Actual
2245877.362024-01-1684611Actual
23263131.392024-02-168468Actual
3373363.002024-12-188473Actual
37861102.892025-03-1884311Actual
36917131.612025-02-1684612Actual
3127678.452024-09-1784113Actual
20100224.002023-11-188417Actual
25699240.002024-05-178413Actual
24675192.002024-04-178463Actual
234880.002022-07-198463Budget
30030103.952024-08-1784112Actual
3328665.652024-11-1784311Actual
13321243.512023-04-188418Actual
14114301.092023-05-188418Actual
728950.002022-11-188426Budget
3035884.002024-09-178473Actual
1887560.002023-10-188416Actual
18690194.002023-10-188414Actual
33854209.002024-12-188415Actual
23858143.002024-03-178465Actual
17926112.002023-09-188436Actual
12190201.082023-03-188418Actual
6589100.002022-10-188418Budget
9807200.002023-01-168417Budget
1284891.002023-04-188416Actual
1167100.002022-06-188413Budget
29353262.002024-08-178415Actual
1284990.002023-04-188416Budget
631050.002022-10-188456Budget
31895316.002024-10-178417Actual
17566355.002023-09-188413Actual
1939326.292023-10-1884511Actual
1191139.002023-03-188456Actual
3734200.002022-08-188415Budget
3218997.572024-10-1784411Actual
7101130.002022-11-188415Actual
3862867.002025-04-188446Actual
16040198.002023-07-198467Actual
3747892.002025-03-188446Actual
2579357.002024-05-178473Actual
65190.002022-05-188446Budget
38744355.002025-04-188417Actual
38396200.002025-04-188464Actual
3405100.002022-08-188413Budget
9947325.332023-01-168418Actual
9792.002022-05-188463Actual
225165.012024-01-1684112Actual
2546423.102024-04-1784511Actual
22641168.002024-02-168463Actual
2650840.122024-05-1784411Actual
28644178.362024-07-188468Actual
10135100.002023-02-168413Budget
10380100.002023-02-168464Budget
9265200.002023-01-168464Budget
1351200.002022-06-188414Budget
30177164.412024-08-1784213Actual
7629100.002022-11-188467Budget
2497218.002024-04-178426Actual
3968100.002022-08-188436Budget
2337639.062024-02-1684311Actual
39305210.032025-04-1884213Actual
9946200.002023-01-168418Budget
15118334.422023-06-188418Actual
636967.002022-10-188466Actual
2508581.002024-04-178466Actual
16782164.002023-08-188465Actual
1801069.002023-09-188466Actual
294050.002022-07-198456Budget
34946249.002025-01-168464Actual
35768205.022025-01-1684612Actual
6776100.002022-11-188413Budget
8691200.002022-12-198417Budget
2763290.122024-06-1784411Actual
756100.002022-05-188466Budget
27812189.062024-06-1784612Actual
3440985.872024-12-1884311Actual
2269875.002024-02-168473Actual
32962115.002024-11-178466Actual
506118.002022-05-188416Actual
38837414.732025-04-188418Actual
3906613.532025-04-1884511Actual
346766.002022-08-188463Actual
7162100.002022-11-188465Budget
1392743.002023-05-188456Actual
9481100.002023-01-168416Budget
23730195.002024-03-178414Actual
1627331.612023-07-1984311Actual
33761316.002024-12-188414Actual
255557.142024-04-1784112Actual
2289100.002022-07-198413Budget
15537162.002023-07-198463Actual
2875773.102024-07-1884311Actual
235219.272024-02-1684112Actual
366200.002022-05-188415Budget
1139130.002023-03-188473Budget
256148.212024-04-1784612Actual
167844.002022-06-188426Actual
15146126.842023-06-188428Actual
2100219.272022-06-188418Actual
2884582.682024-07-1884611Actual
2107086.002023-12-198466Actual
18160246.542023-09-188418Actual
1636136.932023-07-1984611Actual
13242158.002023-04-188467Actual
38865149.572025-04-188428Actual
3509784.002025-01-168416Actual
2370236.002024-03-178473Actual
28610193.512024-07-188428Actual
39278106.522025-04-1884113Actual
16005218.002023-07-198417Actual
29501136.002024-08-178436Actual
36247135.002025-02-168416Actual
38361395.002025-04-188414Actual
12378107.002023-04-188413Actual
3326140.482022-07-198468Actual
1019470.002023-02-168463Budget
438990.002022-08-188428Budget
2178485.002024-01-168464Actual
30209134.592024-08-1784613Actual
2952776.002024-08-178446Actual
28292118.002024-07-188416Actual
1461538.002023-06-188473Actual
1086107.142022-05-188468Actual
557180.002022-09-188468Budget
225200.002022-05-188414Budget
17813144.002023-09-188465Actual
2611177.002022-07-198415Actual
10459156.002023-02-168415Actual
32764250.002024-11-178465Actual
8284116.002022-12-198465Actual
3871100.002022-08-188416Budget
1303968.002023-04-188456Actual
3106484.802024-09-1784411Actual
1117490.002023-02-168468Budget
32551177.002024-11-178463Actual
2958684.002024-08-178466Actual
3458335.872024-12-1884212Actual
30862542.002024-09-178418Actual
33525122.312024-11-1784113Actual
9019100.002023-01-168413Budget
8754148.002022-12-198467Actual
1580888.002023-07-198416Actual
1942657.142023-10-1884611Actual
1727823.102023-08-1884211Actual
29736425.332024-08-178418Actual
466540.002022-09-188473Budget
9205200.002023-01-168414Budget
2045541.192023-11-1884611Actual
38241326.002025-04-188413Actual
16689105.002023-08-188464Actual
27897204.762024-06-1784213Actual
3638792.002025-02-168466Actual
23645151.002024-03-178463Actual
55530.002022-05-188426Budget
2098899.002023-12-198436Actual
23201240.482024-02-168418Actual
6777137.002022-11-188413Actual
34675134.592024-12-1884113Actual
1765835.002023-09-188473Actual
3655135.002022-08-188464Actual
2443211.402024-03-1784511Actual
2533130.002022-07-198464Actual
3488379.002025-01-168473Actual
3733147.002022-08-188415Actual
27430357.152024-06-178418Actual
781895.022022-11-188468Actual
31392356.002024-10-178413Actual
289291.002022-07-198446Actual
28347146.002024-07-188436Actual
274897.002022-07-198416Actual
898119.002022-05-188467Actual
21989111.002024-01-168436Actual
5323200.002022-09-188417Budget
1866241.002023-10-188473Actual
1411139.002022-06-188464Actual
2305185.002024-02-168466Actual
20193279.872023-11-188418Actual
10517100.002023-02-168465Budget
2947334.002024-08-178426Actual
4341100.002022-08-188418Budget
3340590.122024-11-1784112Actual
7756104.112022-11-188428Actual
28702165.662024-07-1884111Actual
8221100.002022-12-198415Budget
35387410.182025-01-168418Actual
354436.002022-08-188473Actual
13179148.002023-04-188417Actual
30301210.002024-09-178463Actual
3791513.532025-03-1884511Actual
10518123.002023-02-168465Actual
29023106.522024-07-1884113Actual
13509294.002023-05-188413Actual
354540.002022-08-188473Budget
3901263.532025-04-1884311Actual
3685682.682025-02-1684112Actual
3742432.002025-03-188426Actual
32399127.572024-10-1784113Actual
3438237.992024-12-1884211Actual
36479249.002025-02-168467Actual
4261100.002022-08-188467Budget
21750165.002024-01-168414Actual
11439231.002023-03-188414Actual
29175182.002024-08-178463Actual
2193464.002024-01-168416Actual
19752101.002023-11-188464Actual
1390159.002023-05-188446Actual
2839960.002024-07-188456Actual
2355311.402024-02-1684612Actual
795678.002022-12-198463Actual
3673975.232025-02-1684411Actual
27492184.422024-06-178468Actual
33584206.522024-11-1784613Actual
2837378.002024-07-188446Actual
31098107.142024-09-1784611Actual
11580182.002023-03-188415Actual
1739372.042023-08-1884611Actual
1429145.442023-05-1884311Actual
1431831.612023-05-1884411Actual
2757853.952024-06-1784211Actual
2692986.002024-06-178473Actual
33173219.272024-11-178468Actual
20628333.002023-12-198413Actual
1304060.002023-04-188456Budget
10925164.002023-02-168417Actual
24640333.002024-04-178413Actual
2142247.572023-12-1984411Actual
1223984.422023-03-188428Actual
3870110.002022-08-188416Actual
3671276.292025-02-1684311Actual
22761101.002024-02-168464Actual
289390.002022-07-198446Budget
6216100.002022-10-188436Budget
426116.002022-05-188465Actual
1435145.442023-05-1884611Actual
2535576.292024-04-1784111Actual
12050200.002023-03-188417Budget
18605174.002023-10-188463Actual
9867121.002023-01-168467Actual
1928468.852023-10-1884111Actual
2611843.002024-05-178456Actual
174785.012023-08-1884212Actual
8880117.752022-12-198428Actual
2765940.122024-06-1784511Actual
3512439.002025-01-168426Actual
1485531.002023-06-188426Actual
26747208.272024-05-1784213Actual
604100.002022-05-188436Budget
3101036.932024-09-1784211Actual
2210145.022022-06-188468Actual
5384100.002022-09-188467Budget
20221146.542023-11-188428Actual
36537496.542025-02-168418Actual
30092150.762024-08-1784612Actual
3800673.102025-03-1884112Actual
19599288.002023-11-188413Actual
38957134.802025-04-1884111Actual
3405351.002024-12-188456Actual
2642690.122024-05-1784111Actual
34617174.172024-12-1884612Actual
38602138.002025-04-188436Actual
1446711.402023-05-1884612Actual
5650100.002022-10-188413Budget
21127160.002023-12-198417Actual
265359.272024-05-1784511Actual
5463100.002022-09-188418Budget
894070.002022-12-198468Budget
1027332.002023-02-168473Actual
466436.002022-09-188473Actual
728856.002022-11-188426Actual
5898115.002022-10-188464Actual
7708200.002022-11-188418Budget
36444367.002025-02-168417Actual
20841155.002023-12-198415Actual
3443682.682024-12-1884411Actual
1019580.002023-02-168463Actual
3582671.432025-01-1684113Actual
34296193.512024-12-188468Actual
37304259.002025-03-188415Actual
1186474.002023-03-188446Actual
24146158.002024-03-178467Actual
27049241.002024-06-178415Actual
749073.002022-11-188466Actual
2458310.332024-03-1784612Actual
3148477.002024-10-178473Actual
3792185.002022-08-188465Actual
220990.002022-06-188468Budget
15622155.002023-07-198414Actual
215418.212023-12-1984112Actual
2479486.002024-04-178464Actual
2004369.002023-11-188466Actual
3635460.002025-02-168456Actual
30890179.872024-09-178428Actual
10985100.002023-02-168467Budget
29388189.002024-08-178465Actual
12707189.002023-04-188415Actual
19164396.542023-10-188418Actual
1621868.852023-07-1984111Actual
14643187.002023-06-188414Actual
2201564.002024-01-168446Actual
13320200.002023-04-188418Budget
242730.002022-07-198473Budget
1827961.402023-09-1884111Actual
2437831.612024-03-1784311Actual
626280.002022-10-188446Budget
2021100.002022-06-188467Budget
1936634.802023-10-1884411Actual
245247.142024-03-1784112Actual
30572112.002024-09-178416Actual
2843299.002024-07-188466Actual
2391699.002024-03-178416Actual
1848010.332023-09-1884112Actual
24204270.782024-03-178418Actual
3857453.002025-04-188426Actual
69850.002022-05-188456Budget
23765151.002024-03-178464Actual
3180550.002024-10-178456Actual
2881119.912024-07-1884511Actual
551090.002022-09-188428Budget
39338190.732025-04-1884613Actual
177483.002022-06-188446Actual
2157413.532023-12-1984612Actual
2134053.952023-12-1984111Actual
24852122.002024-04-178415Actual
22166194.002024-01-168467Actual
33467141.192024-11-1784612Actual
38276179.002025-04-188463Actual
38687103.002025-04-188466Actual
25177198.002024-04-178467Actual
837147.002022-05-188417Actual
14524252.002023-06-188413Actual
4713200.002022-09-188414Budget
11065200.002023-02-168418Budget
31218162.462024-09-1784612Actual
15025261.002023-06-188417Actual
425100.002022-05-188465Budget
2394315.002024-03-178426Actual
2435123.102024-03-1784211Actual
6509161.002022-10-188467Actual
10926200.002023-02-168417Budget
2288125.002022-07-198413Actual
738570.002022-11-188446Budget
1993030.002023-11-188426Actual
14054214.002023-05-188467Actual
37246288.002025-03-188464Actual
1064440.002023-02-168426Budget
1111280.002023-02-168428Budget
34001123.002024-12-188436Actual
2724743.002024-06-178456Actual
5383118.002022-09-188467Actual
2615159.002024-05-178466Actual
1969083.002023-11-188473Actual
35152114.002025-01-168436Actual
31156105.022024-09-1784112Actual
29643329.002024-08-178417Actual
1496870.002023-06-188466Actual
65072.002022-05-188446Actual
1998461.002023-11-188446Actual
13665134.002023-05-188464Actual
669880.002022-10-188468Budget
18817165.002023-10-188465Actual
27751116.722024-06-1784112Actual
850665.002022-12-198446Actual
1342990.002023-04-188468Budget
3284929.002024-11-178426Actual
194843.952023-10-1884112Actual
18067237.002023-09-188417Actual
1684098.002023-08-188416Actual
28022222.002024-07-188463Actual
1493550.002023-06-188456Actual
27605115.652024-06-1784311Actual
509198.002022-09-188436Actual
8222160.002022-12-198415Actual
5572123.812022-09-188468Actual
838200.002022-05-188417Budget
28107444.002024-07-188414Actual
7338117.002022-11-188436Actual

Generated 2025-06-17 21:18:05.313 UTC