[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122592.002022-06-078463Actual
34826191.002025-01-058463Actual
11579200.002023-03-078415Budget
21842168.002024-01-058415Actual
24265211.692024-03-068468Actual
401491.002022-08-078446Actual
6697132.902022-10-078468Actual
31895316.002024-10-068417Actual
102780.002022-05-078428Budget
255557.142024-04-0684112Actual
1851314.592023-09-0784612Actual
803430.002022-12-088473Budget
33676168.002024-12-078463Actual
34354196.512024-12-0784111Actual
3139100.002022-07-088467Budget
1662688.002023-08-078473Actual
30092150.762024-08-0684612Actual
2370236.002024-03-068473Actual
4262147.002022-08-078467Actual
504246.002022-09-078426Actual
69747.002022-05-078456Actual
2505229.002024-04-068456Actual
27751116.722024-06-0684112Actual
3218997.572024-10-0684411Actual
163094.002022-06-078416Actual
32399127.572024-10-0684113Actual
18102129.002023-09-078467Actual
27987350.002024-07-078413Actual
1523868.852023-06-0784111Actual
31512364.002024-10-068414Actual
29260327.002024-08-068414Actual
32516293.002024-11-068413Actual
1961160.002022-06-078417Actual
9680.002022-05-078463Budget
10741100.002023-02-058446Budget
26957309.002024-06-068414Actual
728950.002022-11-078426Budget
1684098.002023-08-078416Actual
17625.002022-05-078473Actual
2958684.002024-08-068466Actual
10459156.002023-02-058415Actual
108590.002022-05-078468Budget
29856165.662024-08-0684111Actual
29353262.002024-08-068415Actual
2670179.002022-07-088465Actual
838200.002022-05-078417Budget
33525122.312024-11-0684113Actual
22285145.022024-01-058468Actual
1489216.002022-06-078415Actual
24112211.002024-03-068417Actual
391950.002022-08-078426Budget
38361395.002025-04-078414Actual
8832200.002022-12-088418Budget
2340347.572024-02-0584411Actual
8362138.002022-12-088416Actual
2201564.002024-01-058446Actual
215418.212023-12-0884112Actual
579040.002022-10-078473Budget
177483.002022-06-078446Actual
683680.002022-11-078463Budget
6448240.002022-10-078417Actual
5650100.002022-10-078413Budget
2458310.332024-03-0684612Actual
1186474.002023-03-078446Actual
10460200.002023-02-058415Budget
25142276.002024-04-068417Actual
29798231.392024-08-068468Actual
738570.002022-11-078446Budget
7570200.002022-11-078417Budget
2533130.002022-07-088464Actual
28702165.662024-07-0784111Actual
1026114.722022-05-078428Actual
36657178.422025-02-0584111Actual
1969083.002023-11-078473Actual
2394315.002024-03-068426Actual
7338117.002022-11-078436Actual
31392356.002024-10-068413Actual
23971105.002024-03-068436Actual
7162100.002022-11-078465Budget
893991.992022-12-088468Actual
38837414.732025-04-078418Actual
3688420.972025-02-0584212Actual
10134105.002023-02-058413Actual
1928468.852023-10-0784111Actual
234880.002022-07-088463Budget
1588955.002023-07-088446Actual
1692164.002023-08-078446Actual
2881119.912024-07-0784511Actual
3213573.102024-10-0684211Actual
164778.212023-07-0884612Actual
29050201.262024-07-0784213Actual
1382097.002023-05-078416Actual
354540.002022-08-078473Budget
3509784.002025-01-058416Actual
30479221.002024-09-068415Actual
3898563.532025-04-0784211Actual
3803419.912025-03-0784212Actual
406149.002022-08-078456Actual
9264174.002023-01-058464Actual
23765151.002024-03-068464Actual
205137.142023-11-0784112Actual
3218269.272022-07-088418Actual
458670.002022-09-078463Budget
5384100.002022-09-078467Budget
29643329.002024-08-068417Actual
37034134.592025-02-0584613Actual
6776100.002022-11-078413Budget
2139550.762023-12-0884311Actual
691529.002022-11-078473Actual
2716739.002024-06-068426Actual
2142247.572023-12-0884411Actual
34946249.002025-01-058464Actual
551090.002022-09-078428Budget
898119.002022-05-078467Actual
5838200.002022-10-078414Budget
4261100.002022-08-078467Budget
9265200.002023-01-058464Budget
3668557.142025-02-0584211Actual
571273.002022-10-078463Actual
32962115.002024-11-068466Actual
837147.002022-05-078417Actual
12299110.172023-03-078468Actual
30924281.392024-09-068468Actual
1166129.002022-06-078413Actual
1733249.702023-08-0784411Actual
164198.212023-07-0884112Actual
23858143.002024-03-068465Actual
32426201.262024-10-0684213Actual
9578100.002023-01-058436Budget
12566193.002023-04-078414Actual
1594869.002023-07-088466Actual
26747208.272024-05-0684213Actual
2288125.002022-07-088413Actual
27550159.272024-06-0684111Actual
2603818.002024-05-068426Actual
4202200.002022-08-078417Budget
3593200.002022-08-078414Budget
3284929.002024-11-068426Actual
25263158.662024-04-068428Actual
11641164.002023-03-078465Actual
2022128.002022-06-078467Actual
952947.002023-01-058426Actual
24232146.542024-03-068428Actual
1423657.142023-05-0784111Actual
21876105.002024-01-058465Actual
32015226.842024-10-068428Actual
25699240.002024-05-068413Actual
3101036.932024-09-0684211Actual
1630041.192023-07-0884411Actual
26333198.052024-05-068428Actual
4713200.002022-09-078414Budget
33139172.302024-11-068428Actual
7240118.002022-11-078416Actual
2210145.022022-06-078468Actual
1591549.002023-07-088456Actual
11817100.002023-03-078436Budget
38957134.802025-04-0784111Actual
2474257.002022-07-088414Actual
34177184.002024-12-078467Actual
21989111.002024-01-058436Actual
2546423.102024-04-0684511Actual
3065360.002024-09-068446Actual
31753125.002024-10-068436Actual
3224984.802024-10-0684611Actual
3791513.532025-03-0784511Actual
29972102.892024-08-0684611Actual
1299299.002023-04-078446Actual
29501136.002024-08-068436Actual
6777137.002022-11-078413Actual
1084790.002023-02-058466Budget
3812697.742025-03-0784113Actual
205403.952023-11-0784212Actual
17566355.002023-09-078413Actual
36479249.002025-02-058467Actual
65190.002022-05-078446Budget
27812189.062024-06-0684612Actual
3078200.002022-07-088417Budget
683793.002022-11-078463Actual
5462311.692022-09-078418Actual
17130264.722023-08-078418Actual
1895647.002023-10-078446Actual
12629156.002023-04-078464Actual
524590.002022-09-078466Budget
22252122.302024-01-058428Actual
2100219.272022-06-078418Actual
7629100.002022-11-078467Budget
1532044.382023-06-0784411Actual
33467141.192024-11-0684612Actual
9808192.002023-01-058417Actual
27430357.152024-06-068418Actual
1836133.742023-09-0784411Actual
1064440.002023-02-058426Budget
25734181.002024-05-068463Actual
36154275.002025-02-058415Actual
972980.002023-01-058466Budget
9019100.002023-01-058413Budget
1901483.002023-10-078466Actual
3906613.532025-04-0784511Actual
6962200.002022-11-078414Budget
2193464.002024-01-058416Actual
31098107.142024-09-0684611Actual
1197178.002023-03-078466Actual
3833354.002025-04-078473Actual
38396200.002025-04-078464Actual
1167100.002022-06-078413Budget
2757853.952024-06-0684211Actual
3673975.232025-02-0584411Actual
12993100.002023-04-078446Budget
6510100.002022-10-078467Budget
24204270.782024-03-068418Actual
220990.002022-06-078468Budget
31037102.892024-09-0684311Actual
2440547.572024-03-0684411Actual
11500144.002023-03-078464Actual
15146126.842023-06-078428Actual
38489259.002025-04-078465Actual
28489404.002024-07-078417Actual
34911403.002025-01-058414Actual
3118436.932024-09-0684212Actual
32636448.002024-11-068414Actual
38779222.002025-04-078467Actual
1284891.002023-04-078416Actual
14019162.002023-05-078417Actual
8283100.002022-12-088465Budget
30862542.002024-09-068418Actual
11064251.092023-02-058418Actual
1789828.002023-09-078426Actual
1284990.002023-04-078416Budget
1336980.002023-04-078428Budget
626280.002022-10-078446Budget
9577117.002023-01-058436Actual
3685682.682025-02-0584112Actual
2034020.972023-11-0784211Actual
9205200.002023-01-058414Budget
27492184.422024-06-068468Actual
3455592.252024-12-0784112Actual
12770100.002023-04-078465Budget
39100132.682025-04-0784611Actual
195429.272023-10-0784612Actual
426116.002022-05-078465Actual
458762.002022-09-078463Actual
1411139.002022-06-078464Actual
3219200.002022-07-088418Budget
130330.002022-06-078473Budget
8753100.002022-12-088467Budget
6588220.782022-10-078418Actual
13321243.512023-04-078418Actual
13430172.302023-04-078468Actual
2955348.002024-08-068456Actual
466436.002022-09-078473Actual
967140.002023-01-058456Budget
630942.002022-10-078456Actual
3733147.002022-08-078415Actual
19599288.002023-11-078413Actual
579136.002022-10-078473Actual
2144910.332023-12-0884511Actual
8691200.002022-12-088417Budget
1490200.002022-06-078415Budget
3071275.002024-09-068466Actual
11580182.002023-03-078415Actual
9401100.002023-01-058465Budget
2846100.002022-07-088436Budget
1735912.462023-08-0784511Actual
9994179.872023-01-058428Actual
25951180.002024-05-068465Actual
518557.002022-09-078456Actual
1111280.002023-02-058428Budget
35329254.002025-01-058467Actual
16689105.002023-08-078464Actual
749073.002022-11-078466Actual
31605235.002024-10-068415Actual
16160211.692023-07-088468Actual
33552127.572024-11-0684213Actual
3800673.102025-03-0784112Actual
3854788.002025-04-078416Actual
1310187.002023-04-078466Actual
3438237.992024-12-0784211Actual
2728082.002024-06-068466Actual
3404113.002022-08-078413Actual
26872252.002024-06-068463Actual
2301860.002024-02-058456Actual
29083132.832024-07-0784613Actual
7102100.002022-11-078415Budget
2204139.002024-01-058456Actual
1429145.442023-05-0784311Actual
3871100.002022-08-078416Budget
1694739.002023-08-078456Actual
1939326.292023-10-0784511Actual
24887125.002024-04-068465Actual
3458335.872024-12-0784212Actual
4916145.002022-09-078465Actual
10986153.002023-02-058467Actual
11173132.902023-02-058468Actual
669880.002022-10-078468Budget
29140360.002024-08-068413Actual
28199229.002024-07-078415Actual
1631100.002022-06-078416Budget
2021100.002022-06-078467Budget
6039200.002022-10-078465Budget
1887560.002023-10-078416Actual
1898237.002023-10-078456Actual
962568.002023-01-058446Actual
1387570.002023-05-078436Actual
1936634.802023-10-0784411Actual
35039162.002025-01-058465Actual
12378107.002023-04-078413Actual
3140114.002022-07-088467Actual
15118334.422023-06-078418Actual
1998461.002023-11-078446Actual
15537162.002023-07-088463Actual
2993892.252024-08-0684411Actual
2947334.002024-08-068426Actual
1426412.462023-05-0784211Actual
154127.142023-06-0784112Actual
13180200.002023-04-078417Budget
2337639.062024-02-0584311Actual
37126263.002025-03-078463Actual
2178485.002024-01-058464Actual
2207478.002024-01-058466Actual
855362.002022-12-088456Actual
611894.002022-10-078416Actual
2611843.002024-05-068456Actual
2432352.892024-03-0684111Actual
38687103.002025-04-078466Actual
34142333.002024-12-078417Actual
55440.002022-05-078426Actual
7708200.002022-11-078418Budget
1059790.002023-02-058416Budget
16569180.002023-08-078463Actual
274897.002022-07-088416Actual
11252100.002023-03-078413Budget
1019470.002023-02-058463Budget
4774100.002022-09-078464Budget
2096027.002023-12-088426Actual
30982123.102024-09-0684111Actual
2239839.062024-01-0584311Actual
35387410.182025-01-058418Actual
3402783.002024-12-078446Actual
23645151.002024-03-068463Actual
29764176.842024-08-068428Actual
10055138.962023-01-058468Actual
20193279.872023-11-078418Actual
2101200.002022-06-078418Budget
235219.272024-02-0584112Actual
37594304.002025-03-078417Actual
1933917.782023-10-0784311Actual
3005823.102024-08-0684212Actual
2134053.952023-12-0884111Actual
9868100.002023-01-058467Budget
35004297.002025-01-058415Actual
32729257.002024-11-068415Actual
32764250.002024-11-068465Actual
1139130.002023-03-078473Budget
10985100.002023-02-058467Budget
1244166.002023-04-078463Actual
1360379.002023-05-078473Actual
952850.002023-01-058426Budget
37748261.692025-03-078468Actual
1995897.002023-11-078436Actual
19810135.002023-11-078415Actual
28524213.002024-07-078467Actual
7022142.002022-11-078464Actual
31987411.692024-10-068418Actual
27372223.002024-06-068467Actual
2093369.002023-12-088416Actual
28347146.002024-07-078436Actual
17037196.002023-08-078417Actual
1064541.002023-02-058426Actual
11865100.002023-03-078446Budget
2648144.382024-05-0684311Actual
31929280.002024-10-068467Actual
3059953.002024-09-068426Actual
14524252.002023-06-078413Actual
1191260.002023-03-078456Budget
3603460.002025-02-058473Actual
2656944.382024-05-0684611Actual
3742432.002025-03-078426Actual
1890233.002023-10-078426Actual
5463100.002022-09-078418Budget
2072044.002023-12-088473Actual
31698108.002024-10-068416Actual
36565191.992025-02-058428Actual
2645439.062024-05-0684211Actual
636890.002022-10-078466Budget
2346356.082024-02-0584611Actual
38744355.002025-04-078417Actual
225165.012024-01-0584112Actual
22224251.092024-01-058418Actual
27337272.002024-06-068417Actual
3967124.002022-08-078436Actual
7630169.002022-11-078467Actual
27458288.972024-06-068428Actual
4388157.142022-08-078428Actual
19752101.002023-11-078464Actual
4712196.002022-09-078414Actual
12628100.002023-04-078464Budget
915730.002023-01-058473Budget
7709193.512022-11-078418Actual
3901263.532025-04-0784311Actual
17730.002022-05-078473Budget
781770.002022-11-078468Budget
20135132.002023-11-078467Actual
3747892.002025-03-078446Actual
3918650.762025-04-0784212Actual
33584206.522024-11-0684613Actual
1176940.002023-03-078426Budget
1131377.002023-03-078463Actual
234963.002022-07-088463Actual
34702152.132024-12-0784213Actual
289291.002022-07-088446Actual
30627103.002024-09-068436Actual
10596104.002023-02-058416Actual
2612200.002022-07-088415Budget
3791200.002022-08-078465Budget
214980.002022-06-078428Budget
6215120.002022-10-078436Actual
894070.002022-12-088468Budget
2136829.482023-12-0884211Actual
15180141.992023-06-078468Actual
11439231.002023-03-078414Actual
2475200.002022-07-088414Budget
245247.142024-03-0684112Actual
26991204.002024-06-068464Actual
2878483.742024-07-0784411Actual
6040142.002022-10-078465Actual
13725182.002023-05-078415Actual
1176862.002023-03-078426Actual
28141201.002024-07-078464Actual
2669100.002022-07-088465Budget
2549760.332024-04-0684611Actual
2724743.002024-06-068456Actual
32049213.212024-10-068468Actual
850665.002022-12-088446Actual
8459120.002022-12-088436Actual
28292118.002024-07-078416Actual
3865467.002025-04-078456Actual
1559449.002023-07-088473Actual
19164396.542023-10-078418Actual
18782108.002023-10-078415Actual
16005218.002023-07-088417Actual
2787067.922024-06-0684113Actual
11065200.002023-02-058418Budget
9867121.002023-01-058467Actual
1410100.002022-06-078464Budget
1583517.002023-07-088426Actual
7756104.112022-11-078428Actual
1086107.142022-05-078468Actual
13631137.002023-05-078414Actual
1830712.462023-09-0784211Actual
37211424.002025-03-078414Actual
14770102.002023-06-078465Actual
1725064.592023-08-0784111Actual
8833199.572022-12-088418Actual
979200.002022-05-078418Budget
16747160.002023-08-078415Actual
2234373.102024-01-0584111Actual
19192160.182023-10-078428Actual
3292943.002024-11-068456Actual
2839960.002024-07-078456Actual
3397336.002024-12-078426Actual
3077222.002022-07-088417Actual
4527100.002022-09-078413Budget
31303132.832024-09-0684213Actual
10694124.002023-02-058436Actual
346766.002022-08-078463Actual
144098.212023-05-0784112Actual
38241326.002025-04-078413Actual
30890179.872024-09-068428Actual
34296193.512024-12-078468Actual
7161135.002022-11-078465Actual
33231160.342024-11-0684111Actual
1027230.002023-02-058473Budget
1350180.002022-06-078414Actual
16040198.002023-07-088467Actual
15750143.002023-07-088465Actual
34263245.032024-12-078428Actual
20875161.002023-12-088465Actual
2039443.312023-11-0784411Actual
3561615.652025-01-0584511Actual
3127678.452024-09-0684113Actual
33796204.002024-12-078464Actual
20783125.002023-12-088464Actual
3328665.652024-11-0684311Actual
3015057.392024-08-0684113Actual
37537104.002025-03-078466Actual
972873.002023-01-058466Actual
9480123.002023-01-058416Actual
23229135.932024-02-058428Actual
18690194.002023-10-078414Actual
1304060.002023-04-078456Budget
1342990.002023-04-078468Budget
37686385.942025-03-078418Actual
1496870.002023-06-078466Actual
2245877.362024-01-0584611Actual
1431831.612023-05-0784411Actual
194843.952023-10-0784112Actual
18160246.542023-09-078418Actual
38068205.022025-03-0784612Actual
7101130.002022-11-078415Actual
10381116.002023-02-058464Actual
2437831.612024-03-0684311Actual
13368128.362023-04-078428Actual
366200.002022-05-078415Budget
2666213.532024-05-0684612Actual
26305484.422024-05-068418Actual
509198.002022-09-078436Actual
5092100.002022-09-078436Budget
8082218.002022-12-088414Actual
4995103.002022-09-078416Actual
162469.272023-07-0884211Actual
12769108.002023-04-078465Actual
30266373.002024-09-068413Actual

Generated 2025-06-07 02:38:17.134 UTC