[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691529.002022-10-238473Actual
39220189.062025-03-2384612Actual
444780.002022-07-238468Budget
3402783.002024-11-228446Actual
3812697.742025-02-2084113Actual
26210270.002024-04-218417Actual
5977185.002022-09-228415Actual
24852122.002024-03-228415Actual
12050200.002023-02-208417Budget
3564995.442024-12-2184611Actual
122480.002022-05-238463Budget
2893122.042024-06-2284212Actual
2301860.002024-01-218456Actual
39305210.032025-03-2384213Actual
167930.002022-05-238426Budget
28234220.002024-06-228465Actual
3573550.762024-12-2184212Actual
12708200.002023-03-238415Budget
3065360.002024-08-228446Actual
2355311.402024-01-2184612Actual
669880.002022-09-228468Budget
365147.002022-04-228415Actual
6510100.002022-09-228467Budget
738570.002022-10-238446Budget
36657178.422025-01-2184111Actual
38361395.002025-03-238414Actual
691430.002022-10-238473Budget
11720108.002023-02-208416Actual
234963.002022-06-238463Actual
35886141.612024-12-2184613Actual
391857.002022-07-238426Actual
274897.002022-06-238416Actual
35768205.022024-12-2184612Actual
3968100.002022-07-238436Budget
36479249.002025-01-218467Actual
2958684.002024-07-228466Actual
3340590.122024-10-2284112Actual
16654222.002023-07-238414Actual
20135132.002023-10-238467Actual
2672064.412024-04-2184113Actual
27082162.002024-05-228465Actual
69747.002022-04-228456Actual
32341153.952024-09-2184612Actual
3067949.002024-08-228456Actual
2998100.002022-06-238466Budget
34263245.032024-11-228428Actual
2291177.002024-01-218416Actual
33584206.522024-10-2284613Actual
12567200.002023-03-238414Budget
2305185.002024-01-218466Actual
10460200.002023-01-218415Budget
524590.002022-08-238466Budget
571273.002022-09-228463Actual
6119100.002022-09-228416Budget
28489404.002024-06-228417Actual
16040198.002023-06-238467Actual
32399127.572024-09-2184113Actual
952850.002022-12-218426Budget
11253140.002023-02-208413Actual
25235317.752024-03-228418Actual
524499.002022-08-238466Actual
3593200.002022-07-238414Budget
3334794.382024-10-2284611Actual
164465.012023-06-2384212Actual
34617174.172024-11-2284612Actual
22761101.002024-01-218464Actual
10518123.002023-01-218465Actual
3221631.612024-09-2184511Actual
10321200.002023-01-218414Budget
2021100.002022-05-238467Budget
5838200.002022-09-228414Budget
31303132.832024-08-2284213Actual
2370236.002024-02-208473Actual
182250.002022-05-238456Budget
6636117.752022-09-228428Actual
1532044.382023-05-2384411Actual
1882100.002022-05-238466Budget
7023200.002022-10-238464Budget
13509294.002023-04-228413Actual
16160211.692023-06-238468Actual
9868100.002022-12-218467Budget
2757853.952024-05-2284211Actual
2579357.002024-04-218473Actual
3292943.002024-10-228456Actual
1535467.782023-05-2384611Actual
1931213.532023-09-2284211Actual
8691200.002022-11-238417Budget
7569240.002022-10-238417Actual
979200.002022-04-228418Budget
1836133.742023-08-2384411Actual
616750.002022-09-228426Budget
2475200.002022-06-238414Budget
5839242.002022-09-228414Actual
9344100.002022-12-218415Budget
3718380.002025-02-208473Actual
167844.002022-05-238426Actual
23263131.392024-01-218468Actual
12190201.082023-02-208418Actual
188377.002022-05-238466Actual
1382097.002023-04-228416Actual
3918650.762025-03-2384212Actual
2749100.002022-06-238416Budget
13368128.362023-03-238428Actual
1027230.002023-01-218473Budget
1890233.002023-09-228426Actual
10380100.002023-01-218464Budget
37091396.002025-02-208413Actual
2642690.122024-04-2184111Actual
3290386.002024-10-228446Actual
23143232.002024-01-218467Actual
4995103.002022-08-238416Actual
17686147.002023-08-238414Actual
4916145.002022-08-238465Actual
6697132.902022-09-228468Actual
28524213.002024-06-228467Actual
12769108.002023-03-238465Actual
26245208.002024-04-218467Actual
513853.002022-08-238446Actual
2394315.002024-02-208426Actual
36103.002022-04-228413Actual
37537104.002025-02-208466Actual
1396076.002023-04-228466Actual
7630169.002022-10-238467Actual
29295184.002024-07-228464Actual
6509161.002022-09-228467Actual
22166194.002023-12-218467Actual
15025261.002023-05-238417Actual
32636448.002024-10-228414Actual
7756104.112022-10-238428Actual
14054214.002023-04-228467Actual
1928468.852023-09-2284111Actual
18782108.002023-09-228415Actual
37806114.592025-02-2084111Actual
2104051.002023-11-238456Actual
30804240.002024-08-228467Actual
9402168.002022-12-218465Actual
1698088.002023-07-238466Actual
17720120.002023-08-238464Actual
234880.002022-06-238463Budget
21989111.002023-12-218436Actual
2541027.362024-03-2284311Actual
4527100.002022-08-238413Budget
32822127.002024-10-228416Actual
25916208.002024-04-218415Actual
3870110.002022-07-238416Actual
861380.002022-11-238466Budget
29260327.002024-07-228414Actual
21127160.002023-11-238417Actual
967140.002022-12-218456Budget
1351200.002022-05-238414Budget
215418.212023-11-2384112Actual
10986153.002023-01-218467Actual
11439231.002023-02-208414Actual
177483.002022-05-238446Actual
3792185.002022-07-238465Actual
1310090.002023-03-238466Budget
1490957.002023-05-238446Actual
3101036.932024-08-2284211Actual
5650100.002022-09-228413Budget
14142117.752023-04-228428Actual
15537162.002023-06-238463Actual
3405100.002022-07-238413Budget
2346356.082024-01-2184611Actual
4853190.002022-08-238415Actual
29023106.522024-06-2284113Actual
626280.002022-09-228446Budget
2101200.002022-05-238418Budget
30572112.002024-08-228416Actual
972980.002022-12-218466Budget
2494562.002024-03-228416Actual
1591549.002023-06-238456Actual
1632712.462023-06-2384511Actual
2289100.002022-06-238413Budget
29388189.002024-07-228465Actual
182138.002022-05-238456Actual
611894.002022-09-228416Actual
3005823.102024-07-2284212Actual
1197090.002023-02-208466Budget
2603818.002024-04-218426Actual
28610193.512024-06-228428Actual
32671264.002024-10-228464Actual
6776100.002022-10-238413Budget
31753125.002024-09-218436Actual
15622155.002023-06-238414Actual
1750914.592023-07-2384612Actual
2473236.002024-03-228473Actual
30924281.392024-08-228468Actual
31156105.022024-08-2284112Actual
35707122.042024-12-2184112Actual
29140360.002024-07-228413Actual
3734200.002022-07-238415Budget
7709193.512022-10-238418Actual
2669100.002022-06-238465Budget
6589100.002022-09-228418Budget
1733249.702023-07-2384411Actual
2508581.002024-03-228466Actual
3523787.002024-12-218466Actual
39100132.682025-03-2384611Actual
22252122.302023-12-218428Actual
31098107.142024-08-2284611Actual
2479486.002024-03-228464Actual
23108196.002024-01-218417Actual
34734117.042024-11-2284613Actual
18188117.752023-08-238428Actual
3750462.002025-02-208456Actual
1166129.002022-05-238413Actual
2157413.532023-11-2384612Actual
2543729.482024-03-2284411Actual
962470.002022-12-218446Budget
1594869.002023-06-238466Actual
3148477.002024-09-218473Actual
34001123.002024-11-228436Actual
1830712.462023-08-2384211Actual
683793.002022-10-238463Actual
2391699.002024-02-208416Actual
18605174.002023-09-228463Actual
518557.002022-08-238456Actual
898119.002022-04-228467Actual
15750143.002023-06-238465Actual
1167100.002022-05-238413Budget
34826191.002024-12-218463Actual
19192160.182023-09-228428Actual
738477.002022-10-238446Actual
15180141.992023-05-238468Actual
2340347.572024-01-2184411Actual
2837378.002024-06-228446Actual
12299110.172023-02-208468Actual
27987350.002024-06-228413Actual
1833433.742023-08-2384311Actual
412290.002022-07-238466Budget
17601202.002023-08-238463Actual
1435145.442023-04-2284611Actual
743133.002022-10-238456Actual
13320200.002023-03-238418Budget
1019580.002023-01-218463Actual
10055138.962022-12-218468Actual
38454215.002025-03-238415Actual
37861102.892025-02-2084311Actual
10459156.002023-01-218415Actual
636967.002022-09-228466Actual
2337639.062024-01-2184311Actual
10135100.002023-01-218413Budget
1289736.002023-03-238426Actual
3397336.002024-11-228426Actual
8753100.002022-11-238467Budget
1411139.002022-05-238464Actual
1694739.002023-07-238456Actual
466436.002022-08-238473Actual
1431831.612023-04-2284411Actual
3343320.972024-10-2284212Actual
35152114.002024-12-218436Actual
16098305.632023-06-238418Actual
5092100.002022-08-238436Budget
36096241.002025-01-218464Actual
2648144.382024-04-2184311Actual
31698108.002024-09-218416Actual
2538311.402024-03-2284211Actual
235219.272024-01-2184112Actual
9994179.872022-12-218428Actual
20628333.002023-11-238413Actual
1529328.422023-05-2384311Actual
915730.002022-12-218473Budget
35294307.002024-12-218417Actual
972873.002022-12-218466Actual
6447200.002022-09-228417Budget
32608107.002024-10-228473Actual
37126263.002025-02-208463Actual
25263158.662024-03-228428Actual
5383118.002022-08-238467Actual
19633182.002023-10-238463Actual
1962200.002022-05-238417Budget
5978200.002022-09-228415Budget
22853108.002024-01-218465Actual
1689590.002023-07-238436Actual
24675192.002024-03-228463Actual
16569180.002023-07-238463Actual
2134053.952023-11-2384111Actual
32049213.212024-09-218468Actual
781770.002022-10-238468Budget
31987411.692024-09-218418Actual
18067237.002023-08-238417Actual
7240118.002022-10-238416Actual
24640333.002024-03-228413Actual
25142276.002024-03-228417Actual
3871100.002022-07-238416Budget
31547206.002024-09-218464Actual
34946249.002024-12-218464Actual
3512439.002024-12-218426Actual
6588220.782022-09-228418Actual
2237130.552023-12-2184211Actual
4713200.002022-08-238414Budget
22726189.002024-01-218414Actual
15863102.002023-06-238436Actual
4388157.142022-07-238428Actual
1801069.002023-08-238466Actual
1186474.002023-02-208446Actual
27693111.402024-05-2284611Actual
749180.002022-10-238466Budget
11501100.002023-02-208464Budget
1630041.192023-06-2384411Actual
8142155.002022-11-238464Actual
1223880.002023-02-208428Budget
775790.002022-10-238428Budget
14114301.092023-04-228418Actual
25000109.002024-03-228436Actual
36537496.542025-01-218418Actual
36599184.422025-01-218468Actual
5384100.002022-08-238467Budget
1078860.002023-01-218456Budget
3747892.002025-02-208446Actual
2497218.002024-03-228426Actual
28965129.482024-06-2284612Actual
3654100.002022-07-238464Budget
26872252.002024-05-228463Actual
35943252.002025-01-218413Actual
6039200.002022-09-228465Budget
35329254.002024-12-218467Actual
406149.002022-07-238456Actual
1961160.002022-05-238417Actual
38602138.002025-03-238436Actual
3901263.532025-03-2384311Actual
33676168.002024-11-228463Actual
1789828.002023-08-238426Actual
26333198.052024-04-218428Actual
3139100.002022-06-238467Budget
2042126.292023-10-2384511Actual
27372223.002024-05-228467Actual
2845130.002022-06-238436Actual
6040142.002022-09-228465Actual
3172535.002024-09-218426Actual
2532100.002022-06-238464Budget
3603460.002025-01-218473Actual
1284990.002023-03-238416Budget
33467141.192024-10-2284612Actual
1936634.802023-09-2284411Actual
1360379.002023-04-228473Actual
663790.002022-09-228428Budget
26957309.002024-05-228414Actual
10740105.002023-01-218446Actual
9205200.002022-12-218414Budget
279625.002022-06-238426Actual
3592213.002022-07-238414Actual
163094.002022-05-238416Actual
2207478.002023-12-218466Actual
34497149.702024-11-2284611Actual
31392356.002024-09-218413Actual
1490200.002022-05-238415Budget
256148.212024-03-2284612Actual
1739372.042023-07-2384611Actual
10741100.002023-01-218446Budget
3373363.002024-11-228473Actual
224180.002022-04-228414Actual
26305484.422024-04-218418Actual
37686385.942025-02-208418Actual
31605235.002024-09-218415Actual
21665204.002023-12-218463Actual
28702165.662024-06-2284111Actual
25856161.002024-04-218464Actual
220990.002022-05-238468Budget
3898563.532025-03-2384211Actual
3517869.002024-12-218446Actual
1191139.002023-02-208456Actual
1735912.462023-07-2384511Actual
3627432.002025-01-218426Actual
2254915.652023-12-2184612Actual
3857453.002025-03-238426Actual
1176862.002023-02-208426Actual
3440985.872024-11-2284311Actual
30982123.102024-08-2284111Actual
604100.002022-04-228436Budget
2101469.002023-11-238446Actual
11173132.902023-01-218468Actual
2474257.002022-06-238414Actual
1064440.002023-01-218426Budget
1117490.002023-01-218468Budget
1191260.002023-02-208456Budget
39039115.652025-03-2384411Actual
12111100.002023-02-208467Budget
2609248.002024-04-218446Actual
13241100.002023-03-238467Budget
1223984.422023-02-208428Actual
636890.002022-09-228466Budget
289291.002022-06-238446Actual
2136829.482023-11-2384211Actual
29050201.262024-06-2284213Actual
11641164.002023-02-208465Actual
458670.002022-08-238463Budget
14735168.002023-05-238415Actual
30862542.002024-08-228418Actual
34702152.132024-11-2284213Actual
803527.002022-11-238473Actual
1111280.002023-01-218428Budget
2787067.922024-05-2284113Actual
3783427.362025-02-2084211Actual
16747160.002023-07-238415Actual
26991204.002024-05-228464Actual
893991.992022-11-238468Actual
9481100.002022-12-218416Budget
21282146.542023-11-238468Actual
9018110.002022-12-218413Actual
38153118.802025-02-2084213Actual
5463100.002022-08-238418Budget
28022222.002024-06-228463Actual
3671276.292025-01-2184311Actual
3862867.002025-03-238446Actual
30209134.592024-07-2284613Actual
37948105.022025-02-2084611Actual
2045541.192023-10-2384611Actual
1848010.332023-08-2384112Actual
30266373.002024-08-228413Actual
2196127.002023-12-218426Actual
1139130.002023-02-208473Budget
10381116.002023-01-218464Actual
4202200.002022-07-238417Budget
1304060.002023-03-238456Budget
1544514.592023-05-2384612Actual
2142247.572023-11-2384411Actual
841150.002022-11-238426Budget
2139550.762023-11-2384311Actual
897100.002022-04-228467Budget
10925164.002023-01-218417Actual
3745299.002025-02-208436Actual
907974.002022-12-218463Actual
8612100.002022-11-238466Actual
27930211.782024-05-2284613Actual
35004297.002024-12-218415Actual
39158113.532025-03-2384112Actual
1692164.002023-07-238446Actual
35853148.622024-12-2184213Actual
3118436.932024-08-2284212Actual
37304259.002025-02-208415Actual
30177164.412024-07-2284213Actual
8832200.002022-11-238418Budget
183889.272023-08-2384511Actual
2098899.002023-11-238436Actual
1887560.002023-09-228416Actual
2944696.002024-07-228416Actual
3266102.602022-06-238428Actual
11438200.002023-02-208414Budget
3443682.682024-11-2284411Actual
12628100.002023-03-238464Budget
1631100.002022-05-238416Budget
332590.002022-06-238468Budget
19845117.002023-10-238465Actual
5572123.812022-08-238468Actual
8221100.002022-11-238415Budget
507100.002022-04-228416Budget
31335136.342024-08-2284613Actual
2210145.022022-05-238468Actual
3331360.332024-10-2284411Actual
27049241.002024-05-228415Actual
294050.002022-06-238456Budget
1176940.002023-02-208426Budget
1230090.002023-02-208468Budget
28644178.362024-06-228468Actual
366200.002022-04-228415Budget
781895.022022-10-238468Actual
13180200.002023-03-238417Budget
391950.002022-07-238426Budget
12379100.002023-03-238413Budget
10694124.002023-01-218436Actual
20875161.002023-11-238465Actual
36154275.002025-01-218415Actual
551090.002022-08-238428Budget
3404113.002022-07-238413Actual
10846103.002023-01-218466Actual
3679882.682025-01-2184611Actual
12378107.002023-03-238413Actual
3791200.002022-07-238465Budget
2601153.002024-04-218416Actual
16689105.002023-07-238464Actual
346670.002022-07-238463Budget
1342990.002023-03-238468Budget
756100.002022-04-228466Budget
2034020.972023-10-2384211Actual
33139172.302024-10-228428Actual
2031276.292023-10-2384111Actual
10985100.002023-01-218467Budget
1026114.722022-04-228428Actual
406250.002022-07-238456Budget
354436.002022-07-238473Actual
5511135.932022-08-238428Actual
907880.002022-12-218463Budget
1842242.252023-08-2384611Actual
3553570.972024-12-2184211Actual
2923282.002024-07-228473Actual
35387410.182024-12-218418Actual
1526611.402023-05-2384211Actual
1621868.852023-06-2384111Actual
837147.002022-04-228417Actual
2831929.002024-06-228426Actual
69850.002022-04-228456Budget
401491.002022-07-238446Actual
2988436.932024-07-2284211Actual
2765940.122024-05-2284511Actual
10320180.002023-01-218414Actual
23201240.482024-01-218418Actual
17926112.002023-08-238436Actual
27430357.152024-05-228418Actual
1446711.402023-04-2284612Actual
13665134.002023-04-228464Actual
2093369.002023-11-238416Actual
2057113.532023-10-2384612Actual
1725064.592023-07-2384111Actual
38241326.002025-03-238413Actual
1866241.002023-09-228473Actual
21162153.002023-11-238467Actual
8754148.002022-11-238467Actual
31037102.892024-08-2284311Actual
1662688.002023-07-238473Actual
2656944.382024-04-2184611Actual
19106234.002023-09-228467Actual

Generated 2025-05-22 06:24:15.408 UTC