[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3871100.002022-08-188416Budget
2615159.002024-05-178466Actual
1961160.002022-06-188417Actual
33946116.002024-12-188416Actual
18724120.002023-10-188464Actual
32636448.002024-11-178414Actual
27930211.782024-06-1784613Actual
2991196.512024-08-1784311Actual
12769108.002023-04-188465Actual
1429145.442023-05-1884311Actual
3857453.002025-04-188426Actual
838200.002022-05-188417Budget
13242158.002023-04-188467Actual
412290.002022-08-188466Budget
35039162.002025-01-168465Actual
1928468.852023-10-1884111Actual
31605235.002024-10-178415Actual
3118436.932024-09-1784212Actual
2402357.002024-03-178456Actual
1882100.002022-06-188466Budget
32962115.002024-11-178466Actual
27751116.722024-06-1784112Actual
28582492.002024-07-188418Actual
3718380.002025-03-188473Actual
1552114.002022-06-188465Actual
3854788.002025-04-188416Actual
9480123.002023-01-168416Actual
36479249.002025-02-168467Actual
162469.272023-07-1984211Actual
174515.012023-08-1884112Actual
15863102.002023-07-198436Actual
5511135.932022-09-188428Actual
7023200.002022-11-188464Budget
2101469.002023-12-198446Actual
224180.002022-05-188414Actual
30479221.002024-09-178415Actual
1461538.002023-06-188473Actual
6448240.002022-10-188417Actual
15060196.002023-06-188467Actual
11500144.002023-03-188464Actual
3077222.002022-07-198417Actual
3898563.532025-04-1884211Actual
756100.002022-05-188466Budget
27605115.652024-06-1784311Actual
952850.002023-01-168426Budget
1851314.592023-09-1884612Actual
2923282.002024-08-178473Actual
21989111.002024-01-168436Actual
1580888.002023-07-198416Actual
15657125.002023-07-198464Actual
28702165.662024-07-1884111Actual
18221182.902023-09-188468Actual
4915200.002022-09-188465Budget
15180141.992023-06-188468Actual
1801069.002023-09-188466Actual
31156105.022024-09-1784112Actual
803430.002022-12-198473Budget
188377.002022-06-188466Actual
4994100.002022-09-188416Budget
9808192.002023-01-168417Actual
3216279.482024-10-1784311Actual
2446676.292024-03-1784611Actual
743133.002022-11-188456Actual
34911403.002025-01-168414Actual
23971105.002024-03-178436Actual
2157413.532023-12-1984612Actual
2134053.952023-12-1984111Actual
2672064.412024-05-1784113Actual
21220346.542023-12-198418Actual
2072044.002023-12-198473Actual
3440985.872024-12-1884311Actual
28610193.512024-07-188428Actual
35768205.022025-01-1684612Actual
1765835.002023-09-188473Actual
3635460.002025-02-168456Actual
7102100.002022-11-188415Budget
6119100.002022-10-188416Budget
1131377.002023-03-188463Actual
841047.002022-12-198426Actual
518650.002022-09-188456Budget
3745299.002025-03-188436Actual
1435145.442023-05-1884611Actual
13180200.002023-04-188417Budget
9946200.002023-01-168418Budget
2893122.042024-07-1884212Actual
33641293.002024-12-188413Actual
1019470.002023-02-168463Budget
1411139.002022-06-188464Actual
972873.002023-01-168466Actual
25235317.752024-04-178418Actual
3101036.932024-09-1784211Actual
2193464.002024-01-168416Actual
12707189.002023-04-188415Actual
167844.002022-06-188426Actual
29798231.392024-08-178468Actual
3734200.002022-08-188415Budget
11817100.002023-03-188436Budget
25734181.002024-05-178463Actual
4201129.002022-08-188417Actual
14770102.002023-06-188465Actual
1310090.002023-04-188466Budget
3405100.002022-08-188413Budget
1019580.002023-02-168463Actual
1390159.002023-05-188446Actual
3739799.002025-03-188416Actual
14524252.002023-06-188413Actual
10694124.002023-02-168436Actual
3218997.572024-10-1784411Actual
3328665.652024-11-1784311Actual
2293819.002024-02-168426Actual
3292943.002024-11-178456Actual
35707122.042025-01-1684112Actual
2508581.002024-04-178466Actual
23229135.932024-02-168428Actual
6510100.002022-10-188467Budget
1111280.002023-02-168428Budget
33467141.192024-11-1784612Actual
611894.002022-10-188416Actual
6039200.002022-10-188465Budget
1310187.002023-04-188466Actual
2837378.002024-07-188446Actual
13241100.002023-04-188467Budget
1336980.002023-04-188428Budget
3325959.272024-11-1784211Actual
35387410.182025-01-168418Actual
3266102.602022-07-198428Actual
401491.002022-08-188446Actual
3213573.102024-10-1784211Actual
265359.272024-05-1784511Actual
2535576.292024-04-1784111Actual
1630041.192023-07-1984411Actual
28347146.002024-07-188436Actual
4527100.002022-09-188413Budget
205137.142023-11-1884112Actual
326780.002022-07-198428Budget
332590.002022-07-198468Budget
4995103.002022-09-188416Actual
36975145.112025-02-1684113Actual
69850.002022-05-188456Budget
37211424.002025-03-188414Actual
1739372.042023-08-1884611Actual
17192163.212023-08-188468Actual
2148345.442023-12-1984611Actual
1488396.002023-06-188436Actual
3558972.042025-01-1684411Actual
4774100.002022-09-188464Budget
13320200.002023-04-188418Budget
12945107.002023-04-188436Actual
19718158.002023-11-188414Actual
1998461.002023-11-188446Actual
5092100.002022-09-188436Budget
2845130.002022-07-198436Actual
37714272.302025-03-188428Actual
2288125.002022-07-198413Actual
23610278.002024-03-178413Actual
3679882.682025-02-1684611Actual
11439231.002023-03-188414Actual
220990.002022-06-188468Budget
3833354.002025-04-188473Actual
4448131.392022-08-188468Actual
245512.892024-03-1784212Actual
3404113.002022-08-188413Actual
2100219.272022-06-188418Actual
2881119.912024-07-1884511Actual
13725182.002023-05-188415Actual
1384725.002023-05-188426Actual
17720120.002023-09-188464Actual
25177198.002024-04-178467Actual
1423657.142023-05-1884111Actual
38602138.002025-04-188436Actual
3015057.392024-08-1784113Actual
32764250.002024-11-178465Actual
17871100.002023-09-188416Actual
3671276.292025-02-1684311Actual
31987411.692024-10-178418Actual
10693100.002023-02-168436Budget
33854209.002024-12-188415Actual
1789828.002023-09-188426Actual
33584206.522024-11-1784613Actual
293951.002022-07-198456Actual
256148.212024-04-1784612Actual
2289100.002022-07-198413Budget
3218269.272022-07-198418Actual
19164396.542023-10-188418Actual
37806114.592025-03-1884111Actual
1995897.002023-11-188436Actual
738477.002022-11-188446Actual
13509294.002023-05-188413Actual
897100.002022-05-188467Budget
2998100.002022-07-198466Budget
1304060.002023-04-188456Budget
2101200.002022-06-188418Budget
4854200.002022-09-188415Budget
31547206.002024-10-178464Actual
967140.002023-01-168456Budget
2999116.002022-07-198466Actual
255826.082024-04-1784212Actual
8691200.002022-12-198417Budget
19810135.002023-11-188415Actual
26872252.002024-06-178463Actual
2473236.002024-04-178473Actual
21631268.002024-01-168413Actual
3180550.002024-10-178456Actual
26957309.002024-06-178414Actual
626280.002022-10-188446Budget
33231160.342024-11-1784111Actual
3747892.002025-03-188446Actual
803527.002022-12-198473Actual
15118334.422023-06-188418Actual
1197178.002023-03-188466Actual
1866241.002023-10-188473Actual
2207478.002024-01-168466Actual
2405555.002024-03-178466Actual
10460200.002023-02-168415Budget
29643329.002024-08-178417Actual
907880.002023-01-168463Budget
164465.012023-07-1984212Actual
3800673.102025-03-1884112Actual
12049164.002023-03-188417Actual
34177184.002024-12-188467Actual
38068205.022025-03-1884612Actual
850770.002022-12-198446Budget
28107444.002024-07-188414Actual
2474257.002022-07-198414Actual
1223984.422023-03-188428Actual
182138.002022-06-188456Actual
1026114.722022-05-188428Actual
36103.002022-05-188413Actual
9994179.872023-01-168428Actual
12111100.002023-03-188467Budget
743240.002022-11-188456Budget
29388189.002024-08-178465Actual
17072142.002023-08-188467Actual
2611843.002024-05-178456Actual
1176940.002023-03-188426Budget
32015226.842024-10-178428Actual
14176145.022023-05-188468Actual
20663196.002023-12-198463Actual
16534318.002023-08-188413Actual
69747.002022-05-188456Actual
1662688.002023-08-188473Actual
144098.212023-05-1884112Actual
36565191.992025-02-168428Actual
23765151.002024-03-178464Actual
39158113.532025-04-1884112Actual
1730530.552023-08-1884311Actual
16098305.632023-07-198418Actual
3106484.802024-09-1784411Actual
3556276.292025-01-1684311Actual
35943252.002025-02-168413Actual
2502660.002024-04-178446Actual
1931213.532023-10-1884211Actual
2494562.002024-04-178416Actual
21842168.002024-01-168415Actual
1376097.002023-05-188465Actual
749073.002022-11-188466Actual
1588955.002023-07-198446Actual
12567200.002023-04-188414Budget
2332156.082024-02-1684111Actual
18102129.002023-09-188467Actual
466436.002022-09-188473Actual
30030103.952024-08-1784112Actual
26333198.052024-05-178428Actual
21665204.002024-01-168463Actual
1191260.002023-03-188456Budget
9578100.002023-01-168436Budget
17158107.142023-08-188428Actual
1692164.002023-08-188446Actual
3373363.002024-12-188473Actual
3812697.742025-03-1884113Actual
11113128.362023-02-168428Actual
29764176.842024-08-178428Actual
11641164.002023-03-188465Actual
6509161.002022-10-188467Actual
65072.002022-05-188446Actual
39278106.522025-04-1884113Actual
2196127.002024-01-168426Actual
504246.002022-09-188426Actual
102780.002022-05-188428Budget
25951180.002024-05-178465Actual
2846100.002022-07-198436Budget
6777137.002022-11-188413Actual
1064440.002023-02-168426Budget
20193279.872023-11-188418Actual
1627331.612023-07-1984311Actual
1166129.002022-06-188413Actual
8880117.752022-12-198428Actual
2546423.102024-04-1784511Actual
1532044.382023-06-1884411Actual
235219.272024-02-1684112Actual
37304259.002025-03-188415Actual
2579357.002024-05-178473Actual
5978200.002022-10-188415Budget
19752101.002023-11-188464Actual
2004369.002023-11-188466Actual
130218.002022-06-188473Actual
2394315.002024-03-178426Actual
10320180.002023-02-168414Actual
691430.002022-11-188473Budget
18570380.002023-10-188413Actual
35977205.002025-02-168463Actual
2034020.972023-11-1884211Actual
31303132.832024-09-1784213Actual
7337100.002022-11-188436Budget
2001039.002023-11-188456Actual
579136.002022-10-188473Actual
38779222.002025-04-188467Actual
33173219.272024-11-178468Actual
234963.002022-07-198463Actual
32049213.212024-10-178468Actual
30421273.002024-09-178464Actual
1172190.002023-03-188416Budget
11253140.002023-03-188413Actual
26245208.002024-05-178467Actual
18160246.542023-09-188418Actual
11580182.002023-03-188415Actual
205403.952023-11-1884212Actual
406149.002022-08-188456Actual
30627103.002024-09-178436Actual
616645.002022-10-188426Actual
1836133.742023-09-1884411Actual
29972102.892024-08-1784611Actual
33888239.002024-12-188465Actual
25916208.002024-05-178415Actual
967236.002023-01-168456Actual
3488379.002025-01-168473Actual
4853190.002022-09-188415Actual
30572112.002024-09-178416Actual
27372223.002024-06-178467Actual
32107149.702024-10-1784111Actual
8833199.572022-12-198418Actual
3438237.992024-12-1884211Actual
36537496.542025-02-168418Actual
39100132.682025-04-1884611Actual
18067237.002023-09-188417Actual
1485531.002023-06-188426Actual
1535467.782023-06-1884611Actual
2648144.382024-05-1784311Actual
32341153.952024-10-1784612Actual
33552127.572024-11-1784213Actual
22853108.002024-02-168465Actual
20783125.002023-12-198464Actual
12993100.002023-04-188446Budget
426116.002022-05-188465Actual
2807981.002024-07-188473Actual
18782108.002023-10-188415Actual
36154275.002025-02-168415Actual
2136829.482023-12-1984211Actual
17625.002022-05-188473Actual
1382097.002023-05-188416Actual
3331360.332024-11-1784411Actual
2884582.682024-07-1884611Actual
29260327.002024-08-178414Actual
30386326.002024-09-178414Actual
294050.002022-07-198456Budget
557180.002022-09-188468Budget
1621868.852023-07-1984111Actual
30177164.412024-08-1784213Actual
10986153.002023-02-168467Actual
164198.212023-07-1984112Actual
1027332.002023-02-168473Actual
17778110.002023-09-188415Actual
13665134.002023-05-188464Actual
234880.002022-07-198463Budget
37628271.002025-03-188467Actual
11501100.002023-03-188464Budget
3343320.972024-11-1784212Actual
34617174.172024-12-1884612Actual
1887560.002023-10-188416Actual
2611177.002022-07-198415Actual
75794.002022-05-188466Actual
3791513.532025-03-1884511Actual
26747208.272024-05-1784213Actual
1750914.592023-08-1884612Actual
2093369.002023-12-198416Actual
3284929.002024-11-178426Actual
795678.002022-12-198463Actual
1299299.002023-04-188446Actual
1895647.002023-10-188446Actual
2237130.552024-01-1684211Actual
1086107.142022-05-188468Actual
15715125.002023-07-198415Actual
3655135.002022-08-188464Actual
163094.002022-06-188416Actual
775790.002022-11-188428Budget
2296685.002024-02-168436Actual
11642100.002023-03-188465Budget
1830712.462023-09-1884211Actual
1526611.402023-06-1884211Actual
9680.002022-05-188463Budget
518557.002022-09-188456Actual
2479486.002024-04-178464Actual
3172535.002024-10-178426Actual
1795248.002023-09-188446Actual
10740105.002023-02-168446Actual
1942657.142023-10-1884611Actual
603112.002022-05-188436Actual
524590.002022-09-188466Budget
27430357.152024-06-178418Actual
122592.002022-06-188463Actual
33761316.002024-12-188414Actual
5463100.002022-09-188418Budget
19192160.182023-10-188428Actual
972980.002023-01-168466Budget
636890.002022-10-188466Budget
10381116.002023-02-168464Actual
37100.002022-05-188413Budget
33676168.002024-12-188463Actual
16040198.002023-07-198467Actual
36302125.002025-02-168436Actual
38837414.732025-04-188418Actual
27812189.062024-06-1784612Actual
8363100.002022-12-198416Budget
2334936.932024-02-1684211Actual
2139550.762023-12-1984311Actual
3177971.002024-10-178446Actual
22166194.002024-01-168467Actual
8221100.002022-12-198415Budget
728950.002022-11-188426Budget
1684098.002023-08-188416Actual
5650100.002022-10-188413Budget
38454215.002025-04-188415Actual
167930.002022-06-188426Budget
2443211.402024-03-1784511Actual
9807200.002023-01-168417Budget
466540.002022-09-188473Budget
31427180.002024-10-178463Actual
225165.012024-01-1684112Actual
19106234.002023-10-188467Actual
962470.002023-01-168446Budget
154127.142023-06-1884112Actual
12946100.002023-04-188436Budget
631050.002022-10-188456Budget
3862867.002025-04-188446Actual
31218162.462024-09-1784612Actual
35152114.002025-01-168436Actual
3290386.002024-11-178446Actual
907974.002023-01-168463Actual
194843.952023-10-1884112Actual
18817165.002023-10-188465Actual
10380100.002023-02-168464Budget
1727135.002022-06-188436Actual
8460100.002022-12-198436Budget
1186474.002023-03-188446Actual
354540.002022-08-188473Budget
108590.002022-05-188468Budget
34235410.182024-12-188418Actual
6447200.002022-10-188417Budget
26366187.452024-05-178468Actual
837147.002022-05-188417Actual
3035884.002024-09-178473Actual
2601153.002024-05-178416Actual
9204220.002023-01-168414Actual
10321200.002023-02-168414Budget
38184239.852025-03-1884613Actual
33053236.002024-11-178467Actual
2291177.002024-02-168416Actual
37594304.002025-03-188417Actual
1698088.002023-08-188466Actual
17037196.002023-08-188417Actual
507100.002022-05-188416Budget
29083132.832024-07-1884613Actual
952947.002023-01-168426Actual
30769315.002024-09-178417Actual
26210270.002024-05-178417Actual
365147.002022-05-188415Actual
33019353.002024-11-178417Actual
22726189.002024-02-168414Actual
34675134.592024-12-1884113Actual
12770100.002023-04-188465Budget
2435123.102024-03-1784211Actual
23730195.002024-03-178414Actual
1901483.002023-10-188466Actual
1632712.462023-07-1984511Actual
32399127.572024-10-1784113Actual
2039443.312023-11-1884411Actual
242730.002022-07-198473Budget
24265211.692024-03-178468Actual
3673975.232025-02-1684411Actual
9265200.002023-01-168464Budget
35507120.972025-01-1684111Actual
1559449.002023-07-198473Actual
7629100.002022-11-188467Budget
28292118.002024-07-188416Actual
12378107.002023-04-188413Actual
38241326.002025-04-188413Actual
289291.002022-07-198446Actual
1396076.002023-05-188466Actual
438990.002022-08-188428Budget
10517100.002023-02-168465Budget
3582671.432025-01-1684113Actual
2340347.572024-02-1684411Actual
571273.002022-10-188463Actual
8832200.002022-12-198418Budget
2541027.362024-04-1784311Actual
25856161.002024-05-178464Actual
2656944.382024-05-1784611Actual
15146126.842023-06-188428Actual
21127160.002023-12-198417Actual
12299110.172023-03-188468Actual
35415182.902025-01-168428Actual
3733147.002022-08-188415Actual
3603460.002025-02-168473Actual
4775153.002022-09-188464Actual
34826191.002025-01-168463Actual
10518123.002023-02-168465Actual
3065360.002024-09-178446Actual
2988436.932024-08-1784211Actual
279730.002022-07-198426Budget
17566355.002023-09-188413Actual
4916145.002022-09-188465Actual
3792185.002022-08-188465Actual

Generated 2025-06-17 21:21:53.918 UTC