[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34235410.182024-12-198418Actual
24146158.002024-03-188467Actual
551090.002022-09-198428Budget
1529328.422023-06-1984311Actual
3404113.002022-08-198413Actual
245512.892024-03-1884212Actual
3118436.932024-09-1884212Actual
3405351.002024-12-198456Actual
30177164.412024-08-1884213Actual
616750.002022-10-198426Budget
3862867.002025-04-198446Actual
1662688.002023-08-198473Actual
18570380.002023-10-198413Actual
1851314.592023-09-1984612Actual
31640231.002024-10-188465Actual
1310187.002023-04-198466Actual
354540.002022-08-198473Budget
2399767.002024-03-188446Actual
15118334.422023-06-198418Actual
952850.002023-01-178426Budget
38184239.852025-03-1984613Actual
38779222.002025-04-198467Actual
1064541.002023-02-178426Actual
3172535.002024-10-188426Actual
3968100.002022-08-198436Budget
1244166.002023-04-198463Actual
24265211.692024-03-188468Actual
102780.002022-05-198428Budget
38153118.802025-03-1984213Actual
293951.002022-07-208456Actual
2873043.312024-07-1984211Actual
3067949.002024-09-188456Actual
1961160.002022-06-198417Actual
6215120.002022-10-198436Actual
8754148.002022-12-208467Actual
6588220.782022-10-198418Actual
182138.002022-06-198456Actual
3676639.062025-02-1784511Actual
401491.002022-08-198446Actual
13509294.002023-05-198413Actual
1387570.002023-05-198436Actual
2001039.002023-11-198456Actual
14114301.092023-05-198418Actual
1172190.002023-03-198416Budget
571273.002022-10-198463Actual
20841155.002023-12-208415Actual
27897204.762024-06-1884213Actual
1694739.002023-08-198456Actual
1197178.002023-03-198466Actual
781895.022022-11-198468Actual
10381116.002023-02-178464Actual
5384100.002022-09-198467Budget
15657125.002023-07-208464Actual
3509784.002025-01-178416Actual
1526611.402023-06-1984211Actual
39278106.522025-04-1984113Actual
2875773.102024-07-1984311Actual
1446711.402023-05-1984612Actual
225200.002022-05-198414Budget
2098899.002023-12-208436Actual
3558972.042025-01-1784411Actual
29856165.662024-08-1884111Actual
1962200.002022-06-198417Budget
18817165.002023-10-198465Actual
1765835.002023-09-198473Actual
22853108.002024-02-178465Actual
3106484.802024-09-1884411Actual
1928468.852023-10-1984111Actual
3679882.682025-02-1784611Actual
10986153.002023-02-178467Actual
55530.002022-05-198426Budget
38957134.802025-04-1984111Actual
1392743.002023-05-198456Actual
38489259.002025-04-198465Actual
2242548.632024-01-1784411Actual
33641293.002024-12-198413Actual
2749100.002022-07-208416Budget
25951180.002024-05-188465Actual
12629156.002023-04-198464Actual
21631268.002024-01-178413Actual
21127160.002023-12-208417Actual
1410100.002022-06-198464Budget
2475200.002022-07-208414Budget
27930211.782024-06-1884613Actual
32764250.002024-11-188465Actual
27337272.002024-06-188417Actual
738477.002022-11-198446Actual
2148134.422022-06-198428Actual
6697132.902022-10-198468Actual
2722195.002024-06-188446Actual
2923282.002024-08-188473Actual
426116.002022-05-198465Actual
3035884.002024-09-188473Actual
1887560.002023-10-198416Actual
2299252.002024-02-178446Actual
3077222.002022-07-208417Actual
33053236.002024-11-188467Actual
1411139.002022-06-198464Actual
2494562.002024-04-188416Actual
2541027.362024-04-1884311Actual
25699240.002024-05-188413Actual
8363100.002022-12-208416Budget
3898563.532025-04-1984211Actual
3183889.002024-10-188466Actual
12946100.002023-04-198436Budget
1396076.002023-05-198466Actual
17686147.002023-09-198414Actual
3791513.532025-03-1984511Actual
23229135.932024-02-178428Actual
2104051.002023-12-208456Actual
16005218.002023-07-208417Actual
26245208.002024-05-188467Actual
36537496.542025-02-178418Actual
28107444.002024-07-198414Actual
17813144.002023-09-198465Actual
34791323.002025-01-178413Actual
743133.002022-11-198456Actual
2245877.362024-01-1784611Actual
9792.002022-05-198463Actual
108590.002022-05-198468Budget
3213573.102024-10-1884211Actual
2666213.532024-05-1884612Actual
5978200.002022-10-198415Budget
1078762.002023-02-178456Actual
3668557.142025-02-1784211Actual
2603818.002024-05-188426Actual
20663196.002023-12-208463Actual
9343136.002023-01-178415Actual
9018110.002023-01-178413Actual
20783125.002023-12-208464Actual
2546423.102024-04-1884511Actual
30514212.002024-09-188465Actual
29678237.002024-08-188467Actual
33796204.002024-12-198464Actual
31753125.002024-10-188436Actual
2289100.002022-07-208413Budget
33761316.002024-12-198414Actual
17871100.002023-09-198416Actual
15622155.002023-07-208414Actual
4262147.002022-08-198467Actual
2893122.042024-07-1984212Actual
12378107.002023-04-198413Actual
2765940.122024-06-1884511Actual
22606309.002024-02-178413Actual
17192163.212023-08-198468Actual
11641164.002023-03-198465Actual
2881119.912024-07-1984511Actual
27458288.972024-06-188428Actual
1490200.002022-06-198415Budget
26780141.612024-05-1884613Actual
2443211.402024-03-1884511Actual
2201564.002024-01-178446Actual
122480.002022-06-198463Budget
29353262.002024-08-188415Actual
3747892.002025-03-198446Actual
35294307.002025-01-178417Actual
17566355.002023-09-198413Actual
2508581.002024-04-188466Actual
289390.002022-07-208446Budget
2435123.102024-03-1884211Actual
31427180.002024-10-188463Actual
274897.002022-07-208416Actual
30266373.002024-09-188413Actual
972980.002023-01-178466Budget
1890233.002023-10-198426Actual
285145.002022-05-198464Actual
12708200.002023-04-198415Budget
2502660.002024-04-188446Actual
2334936.932024-02-1784211Actual
1084790.002023-02-178466Budget
855362.002022-12-208456Actual
29260327.002024-08-188414Actual
234880.002022-07-208463Budget
2432352.892024-03-1884111Actual
34177184.002024-12-198467Actual
20221146.542023-11-198428Actual
69747.002022-05-198456Actual
850665.002022-12-208446Actual
4123124.002022-08-198466Actual
2139550.762023-12-2084311Actual
242631.002022-07-208473Actual
32307109.272024-10-1884112Actual
1131377.002023-03-198463Actual
14142117.752023-05-198428Actual
2237130.552024-01-1784211Actual
256148.212024-04-1884612Actual
33888239.002024-12-198465Actual
962568.002023-01-178446Actual
37246288.002025-03-198464Actual
35707122.042025-01-1784112Actual
1490957.002023-06-198446Actual
837147.002022-05-198417Actual
10694124.002023-02-178436Actual
1532044.382023-06-1984411Actual
16126132.902023-07-208428Actual
15060196.002023-06-198467Actual
36479249.002025-02-178467Actual
3219200.002022-07-208418Budget
34826191.002025-01-178463Actual
3071275.002024-09-188466Actual
1310090.002023-04-198466Budget
2884582.682024-07-1984611Actual
10740105.002023-02-178446Actual
22285145.022024-01-178468Actual
1559449.002023-07-208473Actual
32608107.002024-11-188473Actual
8692155.002022-12-208417Actual
2269875.002024-02-178473Actual
749180.002022-11-198466Budget
205403.952023-11-1984212Actual
3408578.002024-12-198466Actual
12190201.082023-03-198418Actual
13725182.002023-05-198415Actual
14054214.002023-05-198467Actual
31547206.002024-10-188464Actual
35943252.002025-02-178413Actual
23823162.002024-03-188415Actual
7161135.002022-11-198465Actual
3553570.972025-01-1784211Actual
26305484.422024-05-188418Actual
8142155.002022-12-208464Actual
11252100.002023-03-198413Budget
24640333.002024-04-188413Actual
36189174.002025-02-178465Actual
10925164.002023-02-178417Actual
36657178.422025-02-1784111Actual
37100.002022-05-198413Budget
8880117.752022-12-208428Actual
346766.002022-08-198463Actual
1990385.002023-11-198416Actual
38865149.572025-04-198428Actual
10459156.002023-02-178415Actual
2305185.002024-02-178466Actual
38687103.002025-04-198466Actual
5092100.002022-09-198436Budget
25235317.752024-04-188418Actual
14558204.002023-06-198463Actual
1942657.142023-10-1984611Actual
4854200.002022-09-198415Budget
1842242.252023-09-1984611Actual
144365.012023-05-1984212Actual
2100219.272022-06-198418Actual
8460100.002022-12-208436Budget
524590.002022-09-198466Budget
1390159.002023-05-198446Actual
4915200.002022-09-198465Budget
631050.002022-10-198456Budget
3603460.002025-02-178473Actual
16569180.002023-08-198463Actual
11500144.002023-03-198464Actual
2843299.002024-07-198466Actual
13320200.002023-04-198418Budget
15502364.002023-07-208413Actual
3440985.872024-12-1984311Actual
3397336.002024-12-198426Actual
7756104.112022-11-198428Actual
1485531.002023-06-198426Actual
1727135.002022-06-198436Actual
894070.002022-12-208468Budget
1535467.782023-06-1984611Actual
6776100.002022-11-198413Budget
8753100.002022-12-208467Budget
75794.002022-05-198466Actual
33173219.272024-11-188468Actual
2337639.062024-02-1784311Actual
39039115.652025-04-1984411Actual
1429145.442023-05-1984311Actual
29175182.002024-08-188463Actual
2878483.742024-07-1984411Actual
20193279.872023-11-198418Actual
9808192.002023-01-178417Actual
3654100.002022-08-198464Budget
1936634.802023-10-1984411Actual
28610193.512024-07-198428Actual
13665134.002023-05-198464Actual
1019470.002023-02-178463Budget
2021100.002022-06-198467Budget
1728100.002022-06-198436Budget
1299299.002023-04-198446Actual
2107086.002023-12-208466Actual
13241100.002023-04-198467Budget
3140114.002022-07-208467Actual
37888107.142025-03-1984411Actual
5838200.002022-10-198414Budget
9946200.002023-01-178418Budget
26957309.002024-06-188414Actual
255557.142024-04-1884112Actual
3218997.572024-10-1884411Actual
35768205.022025-01-1784612Actual
509198.002022-09-198436Actual
3671276.292025-02-1784311Actual
10985100.002023-02-178467Budget
15537162.002023-07-208463Actual
557180.002022-09-198468Budget
24112211.002024-03-188417Actual
4712196.002022-09-198414Actual
37948105.022025-03-1984611Actual
4448131.392022-08-198468Actual
3402783.002024-12-198446Actual
6447200.002022-10-198417Budget
23610278.002024-03-188413Actual
1064440.002023-02-178426Budget
2947334.002024-08-188426Actual
31037102.892024-09-1884311Actual
4853190.002022-09-198415Actual
13180200.002023-04-198417Budget
2670179.002022-07-208465Actual
803527.002022-12-208473Actual
30890179.872024-09-188428Actual
21282146.542023-12-208468Actual
4527100.002022-09-198413Budget
626280.002022-10-198446Budget
2034020.972023-11-1984211Actual
7162100.002022-11-198465Budget
11439231.002023-03-198414Actual
2533130.002022-07-208464Actual
23201240.482024-02-178418Actual
3791200.002022-08-198465Budget
1289640.002023-04-198426Budget
6589100.002022-10-198418Budget
32399127.572024-10-1884113Actual
425100.002022-05-198465Budget
17778110.002023-09-198415Actual
29764176.842024-08-188428Actual
32671264.002024-11-188464Actual
182250.002022-06-198456Budget
2039443.312023-11-1984411Actual
37034134.592025-02-1784613Actual
37002164.412025-02-1784213Actual
65072.002022-05-198446Actual
34354196.512024-12-1984111Actual
18782108.002023-10-198415Actual
19599288.002023-11-198413Actual
122592.002022-06-198463Actual
1588955.002023-07-208446Actual
16160211.692023-07-208468Actual
2724743.002024-06-188456Actual
30982123.102024-09-1884111Actual
1993030.002023-11-198426Actual
11579200.002023-03-198415Budget
616645.002022-10-198426Actual
2405555.002024-03-188466Actual
2692986.002024-06-188473Actual
1176862.002023-03-198426Actual
19752101.002023-11-198464Actual
11113128.362023-02-178428Actual
2239839.062024-01-1784311Actual
22761101.002024-02-178464Actual
565194.002022-10-198413Actual
31335136.342024-09-1884613Actual
2394315.002024-03-188426Actual
5383118.002022-09-198467Actual
2669100.002022-07-208465Budget
775790.002022-11-198428Budget
36975145.112025-02-1784113Actual
32822127.002024-11-188416Actual
19226131.392023-10-198468Actual
2579357.002024-05-188473Actual
2993892.252024-08-1884411Actual
36565191.992025-02-178428Actual
504246.002022-09-198426Actual
571370.002022-10-198463Budget
1251842.002023-04-198473Actual
1801069.002023-09-198466Actual
5324142.002022-09-198417Actual
5898115.002022-10-198464Actual
17158107.142023-08-198428Actual
17601202.002023-09-198463Actual
20254196.542023-11-198468Actual
8362138.002022-12-208416Actual
10135100.002023-02-178413Budget
2532100.002022-07-208464Budget
1197090.002023-03-198466Budget
30092150.762024-08-1884612Actual
781770.002022-11-198468Budget
26366187.452024-05-188468Actual
9577117.002023-01-178436Actual
1898237.002023-10-198456Actual
2543729.482024-04-1884411Actual
897100.002022-05-198467Budget
4340184.422022-08-198418Actual
2157413.532023-12-2084612Actual
1176940.002023-03-198426Budget
164198.212023-07-2084112Actual
21248176.842023-12-208428Actual
2343013.532024-02-1784511Actual
26837300.002024-06-188413Actual
3078200.002022-07-208417Budget
167930.002022-06-198426Budget
1730530.552023-08-1984311Actual
1342990.002023-04-198468Budget
915621.002023-01-178473Actual
915730.002023-01-178473Budget
22726189.002024-02-178414Actual
28141201.002024-07-198464Actual
2535576.292024-04-1884111Actual
18160246.542023-09-198418Actual
3745299.002025-03-198436Actual
35449216.242025-01-178468Actual
3221631.612024-10-1884511Actual
2196127.002024-01-178426Actual
23108196.002024-02-178417Actual
391857.002022-08-198426Actual
23730195.002024-03-188414Actual
24852122.002024-04-188415Actual
2134053.952023-12-2084111Actual
6510100.002022-10-198467Budget
728856.002022-11-198426Actual
30209134.592024-08-1884613Actual
972873.002023-01-178466Actual
3865467.002025-04-198456Actual
38837414.732025-04-198418Actual
1336980.002023-04-198428Budget
22252122.302024-01-178428Actual
6263101.002022-10-198446Actual
1005670.002023-01-178468Budget
37091396.002025-03-198413Actual
37748261.692025-03-198468Actual
38454215.002025-04-198415Actual
5572123.812022-09-198468Actual
34497149.702024-12-1984611Actual
6777137.002022-11-198413Actual
16689105.002023-08-198464Actual
1026114.722022-05-198428Actual
3901263.532025-04-1984311Actual
1351200.002022-06-198414Budget
1019580.002023-02-178463Actual
326780.002022-07-208428Budget
1284990.002023-04-198416Budget
3627432.002025-02-178426Actual
6962200.002022-11-198414Budget
9578100.002023-01-178436Budget
7101130.002022-11-198415Actual
4341100.002022-08-198418Budget
438990.002022-08-198428Budget
444780.002022-08-198468Budget
9947325.332023-01-178418Actual
3918650.762025-04-1984212Actual
6963180.002022-11-198414Actual
2296685.002024-02-178436Actual
8082218.002022-12-208414Actual
7241100.002022-11-198416Budget
25142276.002024-04-188417Actual
466540.002022-09-198473Budget
36444367.002025-02-178417Actual
15863102.002023-07-208436Actual
3582671.432025-01-1784113Actual
33525122.312024-11-1884113Actual
952947.002023-01-178426Actual
2293819.002024-02-178426Actual
34675134.592024-12-1984113Actual
2045541.192023-11-1984611Actual
6216100.002022-10-198436Budget
26747208.272024-05-1884213Actual
11253140.002023-03-198413Actual
177590.002022-06-198446Budget
215418.212023-12-2084112Actual
37714272.302025-03-198428Actual
803430.002022-12-208473Budget
32459118.802024-10-1884613Actual
36103.002022-05-198413Actual
2473236.002024-04-188473Actual
2101200.002022-06-198418Budget
174785.012023-08-1984212Actual
26210270.002024-05-188417Actual
35977205.002025-02-178463Actual
19633182.002023-11-198463Actual
691529.002022-11-198473Actual
39338190.732025-04-1984613Actual
1686724.002023-08-198426Actual
32049213.212024-10-188468Actual
2288125.002022-07-208413Actual
5650100.002022-10-198413Budget
2777924.162024-06-1884212Actual
245247.142024-03-1884112Actual
3148477.002024-10-188473Actual
10380100.002023-02-178464Budget
9401100.002023-01-178465Budget
25916208.002024-05-188415Actual
1488396.002023-06-198436Actual
2612200.002022-07-208415Budget
1059790.002023-02-178416Budget
2437831.612024-03-1884311Actual
37126263.002025-03-198463Actual
2142247.572023-12-2084411Actual
506118.002022-05-198416Actual
17130264.722023-08-198418Actual
225165.012024-01-1784112Actual
4388157.142022-08-198428Actual
27372223.002024-06-188467Actual
265359.272024-05-1884511Actual
36302125.002025-02-178436Actual
11865100.002023-03-198446Budget
11818117.002023-03-198436Actual
4916145.002022-09-198465Actual
1139130.002023-03-198473Budget
35004297.002025-01-178415Actual
32877109.002024-11-188436Actual
14770102.002023-06-198465Actual
12112113.002023-03-198467Actual
195429.272023-10-1984612Actual
29083132.832024-07-1984613Actual
37686385.942025-03-198418Actual
19164396.542023-10-198418Actual
24675192.002024-04-188463Actual
12299110.172023-03-198468Actual
13631137.002023-05-198414Actual
3592213.002022-08-198414Actual
1636136.932023-07-2084611Actual
1167100.002022-06-198413Budget
2254915.652024-01-1784612Actual
2846100.002022-07-208436Budget

Generated 2025-06-18 09:22:53.851 UTC