[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616645.002022-09-228426Actual
4775153.002022-08-238464Actual
8833199.572022-11-238418Actual
691430.002022-10-238473Budget
26780141.612024-04-2184613Actual
35415182.902024-12-218428Actual
38779222.002025-03-238467Actual
35707122.042024-12-2184112Actual
12050200.002023-02-208417Budget
3067949.002024-08-228456Actual
17730.002022-04-228473Budget
636890.002022-09-228466Budget
30421273.002024-08-228464Actual
32822127.002024-10-228416Actual
2728082.002024-05-228466Actual
4527100.002022-08-238413Budget
1969083.002023-10-238473Actual
3739799.002025-02-208416Actual
29083132.832024-06-2284613Actual
2391699.002024-02-208416Actual
2098899.002023-11-238436Actual
1336980.002023-03-238428Budget
2039443.312023-10-2384411Actual
781770.002022-10-238468Budget
4994100.002022-08-238416Budget
36479249.002025-01-218467Actual
17720120.002023-08-238464Actual
1830712.462023-08-2384211Actual
38687103.002025-03-238466Actual
6040142.002022-09-228465Actual
11579200.002023-02-208415Budget
2443211.402024-02-2084511Actual
1931213.532023-09-2284211Actual
6448240.002022-09-228417Actual
16534318.002023-07-238413Actual
2355311.402024-01-2184612Actual
35943252.002025-01-218413Actual
15025261.002023-05-238417Actual
27605115.652024-05-2284311Actual
513853.002022-08-238446Actual
18782108.002023-09-228415Actual
284100.002022-04-228464Budget
164465.012023-06-2384212Actual
183889.272023-08-2384511Actual
6636117.752022-09-228428Actual
34702152.132024-11-2284213Actual
29023106.522024-06-2284113Actual
37888107.142025-02-2084411Actual
29678237.002024-07-228467Actual
8083200.002022-11-238414Budget
1901483.002023-09-228466Actual
29972102.892024-07-2284611Actual
506118.002022-04-228416Actual
551090.002022-08-238428Budget
28582492.002024-06-228418Actual
23971105.002024-02-208436Actual
7022142.002022-10-238464Actual
1936634.802023-09-2284411Actual
29175182.002024-07-228463Actual
37339208.002025-02-208465Actual
26245208.002024-04-218467Actual
1086107.142022-04-228468Actual
27751116.722024-05-2284112Actual
458670.002022-08-238463Budget
3871100.002022-07-238416Budget
1627331.612023-06-2384311Actual
2837378.002024-06-228446Actual
2293819.002024-01-218426Actual
30301210.002024-08-228463Actual
255826.082024-03-2284212Actual
30177164.412024-07-2284213Actual
12190201.082023-02-208418Actual
24640333.002024-03-228413Actual
2787067.922024-05-2284113Actual
1689590.002023-07-238436Actual
34497149.702024-11-2284611Actual
1410100.002022-05-238464Budget
8143200.002022-11-238464Budget
12111100.002023-02-208467Budget
32877109.002024-10-228436Actual
28292118.002024-06-228416Actual
31156105.022024-08-2284112Actual
1027332.002023-01-218473Actual
1632712.462023-06-2384511Actual
4853190.002022-08-238415Actual
855440.002022-11-238456Budget
31987411.692024-09-218418Actual
17625.002022-04-228473Actual
631050.002022-09-228456Budget
23645151.002024-02-208463Actual
1961160.002022-05-238417Actual
365147.002022-04-228415Actual
39158113.532025-03-2384112Actual
31895316.002024-09-218417Actual
2437831.612024-02-2084311Actual
1801069.002023-08-238466Actual
898119.002022-04-228467Actual
518650.002022-08-238456Budget
683680.002022-10-238463Budget
163094.002022-05-238416Actual
9947325.332022-12-218418Actual
234963.002022-06-238463Actual
12708200.002023-03-238415Budget
2505229.002024-03-228456Actual
38396200.002025-03-238464Actual
2993892.252024-07-2284411Actual
504246.002022-08-238426Actual
3517869.002024-12-218446Actual
32608107.002024-10-228473Actual
9481100.002022-12-218416Budget
36917131.612025-01-2184612Actual
1535467.782023-05-2384611Actual
9867121.002022-12-218467Actual
31037102.892024-08-2284311Actual
14142117.752023-04-228428Actual
177483.002022-05-238446Actual
20748218.002023-11-238414Actual
20875161.002023-11-238465Actual
20221146.542023-10-238428Actual
108590.002022-04-228468Budget
972980.002022-12-218466Budget
669880.002022-09-228468Budget
4202200.002022-07-238417Budget
36975145.112025-01-2184113Actual
3865467.002025-03-238456Actual
2884582.682024-06-2284611Actual
691529.002022-10-238473Actual
18160246.542023-08-238418Actual
11865100.002023-02-208446Budget
13430172.302023-03-238468Actual
25916208.002024-04-218415Actual
21842168.002023-12-218415Actual
1426412.462023-04-2284211Actual
205403.952023-10-2384212Actual
16747160.002023-07-238415Actual
6263101.002022-09-228446Actual
728950.002022-10-238426Budget
28489404.002024-06-228417Actual
35152114.002024-12-218436Actual
33139172.302024-10-228428Actual
3791200.002022-07-238465Budget
1583517.002023-06-238426Actual
2337639.062024-01-2184311Actual
1588955.002023-06-238446Actual
9402168.002022-12-218465Actual
1342990.002023-03-238468Budget
20135132.002023-10-238467Actual
9204220.002022-12-218414Actual
3520444.002024-12-218456Actual
8754148.002022-11-238467Actual
1303968.002023-03-238456Actual
4123124.002022-07-238466Actual
31512364.002024-09-218414Actual
962568.002022-12-218446Actual
391857.002022-07-238426Actual
182250.002022-05-238456Budget
2291177.002024-01-218416Actual
1482881.002023-05-238416Actual
2402357.002024-02-208456Actual
24760189.002024-03-228414Actual
23201240.482024-01-218418Actual
1733249.702023-07-2384411Actual
14735168.002023-05-238415Actual
9994179.872022-12-218428Actual
6963180.002022-10-238414Actual
7241100.002022-10-238416Budget
1993030.002023-10-238426Actual
39338190.732025-03-2384613Actual
11642100.002023-02-208465Budget
3906613.532025-03-2384511Actual
7102100.002022-10-238415Budget
36062433.002025-01-218414Actual
17813144.002023-08-238465Actual
21162153.002023-11-238467Actual
25297166.242024-03-228468Actual
37806114.592025-02-2084111Actual
4916145.002022-08-238465Actual
11818117.002023-02-208436Actual
2765940.122024-05-2284511Actual
23858143.002024-02-208465Actual
2999116.002022-06-238466Actual
30030103.952024-07-2284112Actual
38489259.002025-03-238465Actual
177590.002022-05-238446Budget
19164396.542023-09-228418Actual
5462311.692022-08-238418Actual
195115.012023-09-2284212Actual
2722195.002024-05-228446Actual
3488379.002024-12-218473Actual
3458335.872024-11-2284212Actual
3292943.002024-10-228456Actual
2021100.002022-05-238467Budget
65072.002022-04-228446Actual
3221631.612024-09-2184511Actual
33888239.002024-11-228465Actual
1139130.002023-02-208473Budget
27430357.152024-05-228418Actual
2104051.002023-11-238456Actual
11065200.002023-01-218418Budget
2440547.572024-02-2084411Actual
2923282.002024-07-228473Actual
1526611.402023-05-2384211Actual
38153118.802025-02-2084213Actual
15502364.002023-06-238413Actual
9807200.002022-12-218417Budget
366200.002022-04-228415Budget
33111352.602024-10-228418Actual
3688420.972025-01-2184212Actual
1078860.002023-01-218456Budget
524590.002022-08-238466Budget
8142155.002022-11-238464Actual
220990.002022-05-238468Budget
33053236.002024-10-228467Actual
5383118.002022-08-238467Actual
3673975.232025-01-2184411Actual
38276179.002025-03-238463Actual
33676168.002024-11-228463Actual
6119100.002022-09-228416Budget
9808192.002022-12-218417Actual
20663196.002023-11-238463Actual
279625.002022-06-238426Actual
31698108.002024-09-218416Actual
3078200.002022-06-238417Budget
604100.002022-04-228436Budget
167844.002022-05-238426Actual
2101469.002023-11-238446Actual
28965129.482024-06-2284612Actual
3857453.002025-03-238426Actual
412290.002022-07-238466Budget
2093369.002023-11-238416Actual
265359.272024-04-2184511Actual
2239839.062023-12-2184311Actual
20783125.002023-11-238464Actual
2998100.002022-06-238466Budget
1392743.002023-04-228456Actual
5092100.002022-08-238436Budget
1895647.002023-09-228446Actual
1435145.442023-04-2284611Actual
1059790.002023-01-218416Budget
13368128.362023-03-238428Actual
28199229.002024-06-228415Actual
38899195.022025-03-238468Actual
11113128.362023-01-218428Actual
3803419.912025-02-2084212Actual
2034020.972023-10-2384211Actual
1887560.002023-09-228416Actual
224180.002022-04-228414Actual
22641168.002024-01-218463Actual
2207478.002023-12-218466Actual
425100.002022-04-228465Budget
29736425.332024-07-228418Actual
2543729.482024-03-2284411Actual
1833433.742023-08-2384311Actual
22761101.002024-01-218464Actual
438990.002022-07-238428Budget
9577117.002022-12-218436Actual
30386326.002024-08-228414Actual
2533130.002022-06-238464Actual
2346356.082024-01-2184611Actual
19810135.002023-10-238415Actual
22166194.002023-12-218467Actual
907880.002022-12-218463Budget
39039115.652025-03-2384411Actual
38865149.572025-03-238428Actual
10135100.002023-01-218413Budget
1387570.002023-04-228436Actual
2535576.292024-03-2284111Actual
2479486.002024-03-228464Actual
3180550.002024-09-218456Actual
234880.002022-06-238463Budget
518557.002022-08-238456Actual
1131377.002023-02-208463Actual
1431831.612023-04-2284411Actual
579136.002022-09-228473Actual
35853148.622024-12-2184213Actual
13725182.002023-04-228415Actual
34946249.002024-12-218464Actual
2446676.292024-02-2084611Actual
1559449.002023-06-238473Actual
16040198.002023-06-238467Actual
34354196.512024-11-2284111Actual
15146126.842023-05-238428Actual
18067237.002023-08-238417Actual
7337100.002022-10-238436Budget
3213573.102024-09-2184211Actual
3035884.002024-08-228473Actual
38241326.002025-03-238413Actual
2611843.002024-04-218456Actual
21248176.842023-11-238428Actual
504350.002022-08-238426Budget
1310090.002023-03-238466Budget
3718380.002025-02-208473Actual
23765151.002024-02-208464Actual
967236.002022-12-218456Actual
1662688.002023-07-238473Actual
26333198.052024-04-218428Actual
3325959.272024-10-2284211Actual
3328665.652024-10-2284311Actual
2839960.002024-06-228456Actual
7708200.002022-10-238418Budget
27458288.972024-05-228428Actual
2458310.332024-02-2084612Actual
3635460.002025-01-218456Actual
22819145.002024-01-218415Actual
1842242.252023-08-2384611Actual
122592.002022-05-238463Actual
14643187.002023-05-238414Actual
10846103.002023-01-218466Actual
2763290.122024-05-2284411Actual
27987350.002024-06-228413Actual
25142276.002024-03-228417Actual
3783427.362025-02-2084211Actual
3632876.002025-01-218446Actual
30982123.102024-08-2284111Actual
8363100.002022-11-238416Budget
6447200.002022-09-228417Budget
3512439.002024-12-218426Actual
15657125.002023-06-238464Actual
194843.952023-09-2284112Actual
31640231.002024-09-218465Actual
14524252.002023-05-238413Actual
3404113.002022-07-238413Actual
888190.002022-11-238428Budget
13242158.002023-03-238467Actual
4774100.002022-08-238464Budget
10694124.002023-01-218436Actual
1493550.002023-05-238456Actual
3290386.002024-10-228446Actual
1591549.002023-06-238456Actual
7338117.002022-10-238436Actual
1739372.042023-07-2384611Actual
2843299.002024-06-228466Actual
3408578.002024-11-228466Actual
2988436.932024-07-2284211Actual
1223984.422023-02-208428Actual
1698088.002023-07-238466Actual
11580182.002023-02-208415Actual
6215120.002022-09-228436Actual
524499.002022-08-238466Actual
1552114.002022-05-238465Actual
2716739.002024-05-228426Actual
26305484.422024-04-218418Actual
1244166.002023-03-238463Actual
39220189.062025-03-2384612Actual
36189174.002025-01-218465Actual
1694739.002023-07-238456Actual
55440.002022-04-228426Actual
2254915.652023-12-2184612Actual
3127678.452024-08-2284113Actual
5384100.002022-08-238467Budget
1928468.852023-09-2284111Actual
21665204.002023-12-218463Actual
29798231.392024-07-228468Actual
9205200.002022-12-218414Budget
1197178.002023-02-208466Actual
1630041.192023-06-2384411Actual
4341100.002022-07-238418Budget
215418.212023-11-2384112Actual
32015226.842024-09-218428Actual
603112.002022-04-228436Actual
897100.002022-04-228467Budget
33019353.002024-10-228417Actual
3343320.972024-10-2284212Actual
23143232.002024-01-218467Actual
571273.002022-09-228463Actual
34142333.002024-11-228417Actual
32426201.262024-09-2184213Actual
3561615.652024-12-2184511Actual
5839242.002022-09-228414Actual
1893094.002023-09-228436Actual
25699240.002024-04-218413Actual
2299252.002024-01-218446Actual
12770100.002023-03-238465Budget
1167100.002022-05-238413Budget
850770.002022-11-238446Budget
571370.002022-09-228463Budget
4261100.002022-07-238467Budget
30890179.872024-08-228428Actual
3148477.002024-09-218473Actual
795678.002022-11-238463Actual
33584206.522024-10-2284613Actual
1551100.002022-05-238465Budget
10517100.002023-01-218465Budget
3870110.002022-07-238416Actual
1765835.002023-08-238473Actual
1836133.742023-08-2384411Actual
1376097.002023-04-228465Actual
14114301.092023-04-228418Actual
3216279.482024-09-2184311Actual
346670.002022-07-238463Budget
33467141.192024-10-2284612Actual
1360379.002023-04-228473Actual
245512.892024-02-2084212Actual
1289640.002023-03-238426Budget
30514212.002024-08-228465Actual
10134105.002023-01-218413Actual
3455592.252024-11-2284112Actual
8221100.002022-11-238415Budget
245247.142024-02-2084112Actual
4388157.142022-07-238428Actual
65190.002022-04-228446Budget
27049241.002024-05-228415Actual
1429145.442023-04-2284311Actual
894070.002022-11-238468Budget
738477.002022-10-238446Actual
18188117.752023-08-238428Actual
22224251.092023-12-218418Actual
55530.002022-04-228426Budget
37861102.892025-02-2084311Actual
6509161.002022-09-228467Actual
3440985.872024-11-2284311Actual
3603460.002025-01-218473Actual
25821232.002024-04-218414Actual
2305185.002024-01-218466Actual
1692164.002023-07-238446Actual
1962200.002022-05-238417Budget
3582671.432024-12-2184113Actual
26837300.002024-05-228413Actual
28524213.002024-06-228467Actual
2245877.362023-12-2184611Actual
130218.002022-05-238473Actual
15715125.002023-06-238415Actual
2172236.002023-12-218473Actual
3172535.002024-09-218426Actual
17926112.002023-08-238436Actual
36247135.002025-01-218416Actual
33641293.002024-11-228413Actual
18102129.002023-08-238467Actual
1027230.002023-01-218473Budget
38744355.002025-03-238417Actual
32729257.002024-10-228415Actual
24232146.542024-02-208428Actual
1423657.142023-04-2284111Actual
7162100.002022-10-238465Budget
31605235.002024-09-218415Actual
21282146.542023-11-238468Actual
2656944.382024-04-2184611Actual
2107086.002023-11-238466Actual
1176862.002023-02-208426Actual
1284990.002023-03-238416Budget
1139018.002023-02-208473Actual
32516293.002024-10-228413Actual
25263158.662024-03-228428Actual
30572112.002024-08-228416Actual
967140.002022-12-218456Budget
28903105.022024-06-2284112Actual
1005670.002022-12-218468Budget
8460100.002022-11-238436Budget
12993100.002023-03-238446Budget
2157413.532023-11-2384612Actual
11439231.002023-02-208414Actual
3139100.002022-06-238467Budget
27550159.272024-05-2284111Actual
2881119.912024-06-2284511Actual
3854788.002025-03-238416Actual
1933917.782023-09-2284311Actual
2288125.002022-06-238413Actual
19192160.182023-09-228428Actual
2193464.002023-12-218416Actual
2332156.082024-01-2184111Actual
32459118.802024-09-2184613Actual
6776100.002022-10-238413Budget
19752101.002023-10-238464Actual
32671264.002024-10-228464Actual
188377.002022-05-238466Actual
36599184.422025-01-218468Actual
1284891.002023-03-238416Actual
3101036.932024-08-2284211Actual
12567200.002023-03-238414Budget
3918650.762025-03-2384212Actual
2642690.122024-04-2184111Actual
2955348.002024-07-228456Actual
144365.012023-04-2284212Actual
5324142.002022-08-238417Actual
10693100.002023-01-218436Budget
2502660.002024-03-228446Actual
2432352.892024-02-2084111Actual
2672064.412024-04-2184113Actual
289291.002022-06-238446Actual
11501100.002023-02-208464Budget
34177184.002024-11-228467Actual
5511135.932022-08-238428Actual
749180.002022-10-238466Budget
8459120.002022-11-238436Actual
466436.002022-08-238473Actual
37034134.592025-01-2184613Actual
326780.002022-06-238428Budget
34791323.002024-12-218413Actual
2435123.102024-02-2084211Actual
1191139.002023-02-208456Actual
23229135.932024-01-218428Actual
3556276.292024-12-2184311Actual
8692155.002022-11-238417Actual
3676639.062025-01-2184511Actual
30924281.392024-08-228468Actual
406149.002022-07-238456Actual
3523787.002024-12-218466Actual
26210270.002024-04-218417Actual
20841155.002023-11-238415Actual
3326140.482022-06-238468Actual
781895.022022-10-238468Actual
28644178.362024-06-228468Actual
19845117.002023-10-238465Actual
19633182.002023-10-238463Actual
3443682.682024-11-2284411Actual
37100.002022-04-228413Budget
2057113.532023-10-2384612Actual
1186474.002023-02-208446Actual
279730.002022-06-238426Budget
16005218.002023-06-238417Actual
466540.002022-08-238473Budget
37628271.002025-02-208467Actual

Generated 2025-05-22 08:44:11.333 UTC