[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2288125.002022-07-198413Actual
1131377.002023-03-188463Actual
2714086.002024-06-178416Actual
2533130.002022-07-198464Actual
2666213.532024-05-1784612Actual
2045541.192023-11-1884611Actual
3488379.002025-01-168473Actual
11252100.002023-03-188413Budget
38602138.002025-04-188436Actual
19810135.002023-11-188415Actual
177590.002022-06-188446Budget
167930.002022-06-188426Budget
1299299.002023-04-188446Actual
1191260.002023-03-188456Budget
23765151.002024-03-178464Actual
10694124.002023-02-168436Actual
167844.002022-06-188426Actual
2839960.002024-07-188456Actual
1310090.002023-04-188466Budget
4261100.002022-08-188467Budget
841047.002022-12-198426Actual
3509784.002025-01-168416Actual
2101469.002023-12-198446Actual
39338190.732025-04-1884613Actual
1303968.002023-04-188456Actual
27751116.722024-06-1784112Actual
37126263.002025-03-188463Actual
1893094.002023-10-188436Actual
34911403.002025-01-168414Actual
1969083.002023-11-188473Actual
2343013.532024-02-1684511Actual
11253140.002023-03-188413Actual
3405100.002022-08-188413Budget
3405351.002024-12-188456Actual
3812697.742025-03-1884113Actual
10741100.002023-02-168446Budget
37034134.592025-02-1684613Actual
122592.002022-06-188463Actual
2656944.382024-05-1784611Actual
2648144.382024-05-1784311Actual
28141201.002024-07-188464Actual
6448240.002022-10-188417Actual
31987411.692024-10-178418Actual
1244166.002023-04-188463Actual
3862867.002025-04-188446Actual
2034020.972023-11-1884211Actual
31929280.002024-10-178467Actual
3284929.002024-11-178426Actual
38779222.002025-04-188467Actual
2196127.002024-01-168426Actual
11113128.362023-02-168428Actual
29764176.842024-08-178428Actual
2672064.412024-05-1784113Actual
1423657.142023-05-1884111Actual
21876105.002024-01-168465Actual
3373363.002024-12-188473Actual
1019580.002023-02-168463Actual
3340590.122024-11-1784112Actual
9578100.002023-01-168436Budget
616645.002022-10-188426Actual
10518123.002023-02-168465Actual
39039115.652025-04-1884411Actual
952850.002023-01-168426Budget
2642690.122024-05-1784111Actual
1559449.002023-07-198473Actual
365147.002022-05-188415Actual
16654222.002023-08-188414Actual
18782108.002023-10-188415Actual
10459156.002023-02-168415Actual
13509294.002023-05-188413Actual
850770.002022-12-198446Budget
20135132.002023-11-188467Actual
3106484.802024-09-1784411Actual
28702165.662024-07-1884111Actual
781770.002022-11-188468Budget
20663196.002023-12-198463Actual
406149.002022-08-188456Actual
636967.002022-10-188466Actual
16569180.002023-08-188463Actual
21750165.002024-01-168414Actual
23823162.002024-03-178415Actual
1583517.002023-07-198426Actual
2458310.332024-03-1784612Actual
4340184.422022-08-188418Actual
4202200.002022-08-188417Budget
952947.002023-01-168426Actual
9018110.002023-01-168413Actual
6215120.002022-10-188436Actual
2193464.002024-01-168416Actual
2787067.922024-06-1784113Actual
9204220.002023-01-168414Actual
551090.002022-09-188428Budget
30386326.002024-09-178414Actual
8143200.002022-12-198464Budget
9265200.002023-01-168464Budget
1580888.002023-07-198416Actual
3906613.532025-04-1884511Actual
513853.002022-09-188446Actual
406250.002022-08-188456Budget
13242158.002023-04-188467Actual
12993100.002023-04-188446Budget
33173219.272024-11-178468Actual
1289640.002023-04-188426Budget
35768205.022025-01-1684612Actual
3180550.002024-10-178456Actual
3065360.002024-09-178446Actual
19226131.392023-10-188468Actual
17158107.142023-08-188428Actual
401491.002022-08-188446Actual
3067949.002024-09-178456Actual
855362.002022-12-198456Actual
38454215.002025-04-188415Actual
15750143.002023-07-198465Actual
1848010.332023-09-1884112Actual
2293819.002024-02-168426Actual
23730195.002024-03-178414Actual
255826.082024-04-1784212Actual
15118334.422023-06-188418Actual
6263101.002022-10-188446Actual
11579200.002023-03-188415Budget
33111352.602024-11-178418Actual
616750.002022-10-188426Budget
2650840.122024-05-1784411Actual
2100219.272022-06-188418Actual
3177971.002024-10-178446Actual
12566193.002023-04-188414Actual
795678.002022-12-198463Actual
33525122.312024-11-1784113Actual
1230090.002023-03-188468Budget
1197178.002023-03-188466Actual
2494562.002024-04-178416Actual
749073.002022-11-188466Actual
1139130.002023-03-188473Budget
2370236.002024-03-178473Actual
36189174.002025-02-168465Actual
1998461.002023-11-188446Actual
1360379.002023-05-188473Actual
245512.892024-03-1784212Actual
2305185.002024-02-168466Actual
245247.142024-03-1784112Actual
3734200.002022-08-188415Budget
29353262.002024-08-178415Actual
1139018.002023-03-188473Actual
2072044.002023-12-198473Actual
6589100.002022-10-188418Budget
888190.002022-12-198428Budget
20193279.872023-11-188418Actual
36154275.002025-02-168415Actual
12769108.002023-04-188465Actual
37339208.002025-03-188465Actual
10381116.002023-02-168464Actual
6119100.002022-10-188416Budget
28292118.002024-07-188416Actual
2845130.002022-07-198436Actual
1851314.592023-09-1884612Actual
22853108.002024-02-168465Actual
29501136.002024-08-178436Actual
6777137.002022-11-188413Actual
36975145.112025-02-1684113Actual
967236.002023-01-168456Actual
1086107.142022-05-188468Actual
2291177.002024-02-168416Actual
24232146.542024-03-178428Actual
32459118.802024-10-1784613Actual
2502660.002024-04-178446Actual
3857453.002025-04-188426Actual
7022142.002022-11-188464Actual
31156105.022024-09-1784112Actual
37304259.002025-03-188415Actual
22252122.302024-01-168428Actual
898119.002022-05-188467Actual
9994179.872023-01-168428Actual
3523787.002025-01-168466Actual
35977205.002025-02-168463Actual
401580.002022-08-188446Budget
2601153.002024-05-178416Actual
803527.002022-12-198473Actual
3078200.002022-07-198417Budget
22761101.002024-02-168464Actual
1382097.002023-05-188416Actual
8832200.002022-12-198418Budget
4388157.142022-08-188428Actual
1084790.002023-02-168466Budget
1191139.002023-03-188456Actual
31303132.832024-09-1784213Actual
9019100.002023-01-168413Budget
2104051.002023-12-198456Actual
565194.002022-10-188413Actual
8459120.002022-12-198436Actual
33796204.002024-12-188464Actual
728856.002022-11-188426Actual
2234373.102024-01-1684111Actual
27458288.972024-06-178428Actual
2998100.002022-07-198466Budget
220990.002022-06-188468Budget
30514212.002024-09-178465Actual
11818117.002023-03-188436Actual
27897204.762024-06-1784213Actual
3654100.002022-08-188464Budget
10460200.002023-02-168415Budget
1789828.002023-09-188426Actual
2952776.002024-08-178446Actual
1197090.002023-03-188466Budget
18724120.002023-10-188464Actual
2923282.002024-08-178473Actual
425100.002022-05-188465Budget
15657125.002023-07-198464Actual
2611177.002022-07-198415Actual
1594869.002023-07-198466Actual
967140.002023-01-168456Budget
6588220.782022-10-188418Actual
13544217.002023-05-188463Actual
3402783.002024-12-188446Actual
2148134.422022-06-188428Actual
1529328.422023-06-1884311Actual
32671264.002024-11-178464Actual
177483.002022-06-188446Actual
31547206.002024-10-178464Actual
21220346.542023-12-198418Actual
18221182.902023-09-188468Actual
144365.012023-05-1884212Actual
9480123.002023-01-168416Actual
24887125.002024-04-178465Actual
32636448.002024-11-178414Actual
30890179.872024-09-178428Actual
7569240.002022-11-188417Actual
2142247.572023-12-1984411Actual
1621868.852023-07-1984111Actual
1890233.002023-10-188426Actual
7161135.002022-11-188465Actual
1223984.422023-03-188428Actual
2831929.002024-07-188426Actual
17192163.212023-08-188468Actual
194843.952023-10-1884112Actual
2475200.002022-07-198414Budget
13430172.302023-04-188468Actual
32608107.002024-11-178473Actual
31218162.462024-09-1784612Actual
234963.002022-07-198463Actual
1078762.002023-02-168456Actual
34702152.132024-12-1884213Actual
630942.002022-10-188456Actual
30030103.952024-08-1784112Actual
1176862.002023-03-188426Actual
38687103.002025-04-188466Actual
5978200.002022-10-188415Budget
557180.002022-09-188468Budget
225165.012024-01-1684112Actual
19599288.002023-11-188413Actual
1739372.042023-08-1884611Actual
5977185.002022-10-188415Actual
20100224.002023-11-188417Actual
25235317.752024-04-178418Actual
34263245.032024-12-188428Actual
3218997.572024-10-1784411Actual
14770102.002023-06-188465Actual
1728100.002022-06-188436Budget
2757853.952024-06-1784211Actual
4123124.002022-08-188466Actual
2057113.532023-11-1884612Actual
5463100.002022-09-188418Budget
1727823.102023-08-1884211Actual
22819145.002024-02-168415Actual
1064440.002023-02-168426Budget
1939326.292023-10-1884511Actual
1833433.742023-09-1884311Actual
32399127.572024-10-1784113Actual
1489216.002022-06-188415Actual
16534318.002023-08-188413Actual
1251930.002023-04-188473Budget
17871100.002023-09-188416Actual
9264174.002023-01-168464Actual
4527100.002022-09-188413Budget
2988436.932024-08-1784211Actual
29856165.662024-08-1784111Actual
164465.012023-07-1984212Actual
3783427.362025-03-1884211Actual
691430.002022-11-188473Budget
391950.002022-08-188426Budget
2207478.002024-01-168466Actual
28347146.002024-07-188436Actual
18817165.002023-10-188465Actual
1692164.002023-08-188446Actual
17625.002022-05-188473Actual
1482881.002023-06-188416Actual
31640231.002024-10-178465Actual
37211424.002025-03-188414Actual
12190201.082023-03-188418Actual
683793.002022-11-188463Actual
972980.002023-01-168466Budget
30301210.002024-09-178463Actual
33584206.522024-11-1784613Actual
7709193.512022-11-188418Actual
31895316.002024-10-178417Actual
21989111.002024-01-168436Actual
28582492.002024-07-188418Actual
1727135.002022-06-188436Actual
28199229.002024-07-188415Actual
32015226.842024-10-178428Actual
28524213.002024-07-188467Actual
3213573.102024-10-1784211Actual
2405555.002024-03-178466Actual
22726189.002024-02-168414Actual
7570200.002022-11-188417Budget
28644178.362024-07-188468Actual
38837414.732025-04-188418Actual
19633182.002023-11-188463Actual
2399767.002024-03-178446Actual
3140114.002022-07-198467Actual
2242548.632024-01-1684411Actual
33761316.002024-12-188414Actual
28107444.002024-07-188414Actual
1131270.002023-03-188463Budget
2474257.002022-07-198414Actual
1167100.002022-06-188413Budget
2991196.512024-08-1784311Actual
2893122.042024-07-1884212Actual
3216279.482024-10-1784311Actual
12567200.002023-04-188414Budget
2538311.402024-04-1784211Actual
354540.002022-08-188473Budget
55530.002022-05-188426Budget
9481100.002023-01-168416Budget
36479249.002025-02-168467Actual
19106234.002023-10-188467Actual
2101200.002022-06-188418Budget
35853148.622025-01-1684213Actual
2670179.002022-07-198465Actual
2615159.002024-05-178466Actual
55440.002022-05-188426Actual
3446328.422024-12-1884511Actual
2944696.002024-08-178416Actual
28610193.512024-07-188428Actual
3443682.682024-12-1884411Actual
4853190.002022-09-188415Actual
182250.002022-06-188456Budget
2201564.002024-01-168446Actual
2337639.062024-02-1684311Actual
366200.002022-05-188415Budget
27337272.002024-06-178417Actual
1993030.002023-11-188426Actual
33946116.002024-12-188416Actual
26957309.002024-06-178414Actual
18102129.002023-09-188467Actual
69747.002022-05-188456Actual
3520444.002025-01-168456Actual
3671276.292025-02-1684311Actual
5511135.932022-09-188428Actual
65072.002022-05-188446Actual
1490200.002022-06-188415Budget
5839242.002022-10-188414Actual
154127.142023-06-1884112Actual
294050.002022-07-198456Budget
23858143.002024-03-178465Actual
1898237.002023-10-188456Actual
2873043.312024-07-1884211Actual
1735912.462023-08-1884511Actual
775790.002022-11-188428Budget
1078860.002023-02-168456Budget
32822127.002024-11-178416Actual
20748218.002023-12-198414Actual
2497218.002024-04-178426Actual
6447200.002022-10-188417Budget
6962200.002022-11-188414Budget
749180.002022-11-188466Budget
1797831.002023-09-188456Actual
524499.002022-09-188466Actual
2846100.002022-07-198436Budget
293951.002022-07-198456Actual
3898563.532025-04-1884211Actual
3968100.002022-08-188436Budget
3688420.972025-02-1684212Actual
12049164.002023-03-188417Actual
1284891.002023-04-188416Actual
24112211.002024-03-178417Actual
571273.002022-10-188463Actual
3635460.002025-02-168456Actual
915730.002023-01-168473Budget
65190.002022-05-188446Budget
2036718.842023-11-1884311Actual
915621.002023-01-168473Actual
34177184.002024-12-188467Actual
35886141.612025-01-1684613Actual
18570380.002023-10-188413Actual
205137.142023-11-1884112Actual
14114301.092023-05-188418Actual
23645151.002024-03-178463Actual
728950.002022-11-188426Budget
1172190.002023-03-188416Budget
32962115.002024-11-178466Actual
7630169.002022-11-188467Actual
3865467.002025-04-188456Actual
12111100.002023-03-188467Budget
3556276.292025-01-1684311Actual
2884582.682024-07-1884611Actual
37806114.592025-03-1884111Actual
25000109.002024-04-178436Actual
11439231.002023-03-188414Actual
35294307.002025-01-168417Actual
34354196.512024-12-1884111Actual
1026114.722022-05-188428Actual
2878483.742024-07-1884411Actual
2204139.002024-01-168456Actual
31098107.142024-09-1784611Actual
2947334.002024-08-178426Actual
2269875.002024-02-168473Actual
1387570.002023-05-188436Actual
17720120.002023-09-188464Actual
1632712.462023-07-1984511Actual
174785.012023-08-1884212Actual
9680.002022-05-188463Budget
13320200.002023-04-188418Budget
34946249.002025-01-168464Actual
3517869.002025-01-168446Actual
1730530.552023-08-1884311Actual
13321243.512023-04-188418Actual
31698108.002024-10-178416Actual
1186474.002023-03-188446Actual
11642100.002023-03-188465Budget
781895.022022-11-188468Actual
3438237.992024-12-1884211Actual
32877109.002024-11-178436Actual
1166129.002022-06-188413Actual
19752101.002023-11-188464Actual
26333198.052024-05-178428Actual
289291.002022-07-198446Actual
1995897.002023-11-188436Actual
25916208.002024-05-178415Actual
35415182.902025-01-168428Actual
972873.002023-01-168466Actual
38899195.022025-04-188468Actual
29643329.002024-08-178417Actual
579136.002022-10-188473Actual
1689590.002023-08-188436Actual
144098.212023-05-1884112Actual
17037196.002023-08-188417Actual
2777924.162024-06-1784212Actual
10693100.002023-02-168436Budget
1490957.002023-06-188446Actual
2765940.122024-06-1784511Actual
182138.002022-06-188456Actual
1310187.002023-04-188466Actual
1223880.002023-03-188428Budget
1750914.592023-08-1884612Actual
7897100.002022-12-198413Budget
1928468.852023-10-1884111Actual
16005218.002023-07-198417Actual
1552114.002022-06-188465Actual

Generated 2025-06-17 11:22:31.178 UTC