[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
444780.002022-08-218468Budget
756100.002022-05-218466Budget
2204139.002024-01-198456Actual
19845117.002023-11-218465Actual
7756104.112022-11-218428Actual
1172190.002023-03-218416Budget
22726189.002024-02-198414Actual
898119.002022-05-218467Actual
10460200.002023-02-198415Budget
915621.002023-01-198473Actual
235219.272024-02-1984112Actual
16747160.002023-08-218415Actual
2475200.002022-07-228414Budget
242730.002022-07-228473Budget
1583517.002023-07-228426Actual
2845130.002022-07-228436Actual
19106234.002023-10-218467Actual
65190.002022-05-218446Budget
9019100.002023-01-198413Budget
18782108.002023-10-218415Actual
3118436.932024-09-2084212Actual
36565191.992025-02-198428Actual
2505229.002024-04-208456Actual
1019470.002023-02-198463Budget
1360379.002023-05-218473Actual
3564995.442025-01-1984611Actual
25177198.002024-04-208467Actual
17625.002022-05-218473Actual
2107086.002023-12-228466Actual
11579200.002023-03-218415Budget
21127160.002023-12-228417Actual
285145.002022-05-218464Actual
2201564.002024-01-198446Actual
28292118.002024-07-218416Actual
8460100.002022-12-228436Budget
194843.952023-10-2184112Actual
2101469.002023-12-228446Actual
2609248.002024-05-208446Actual
1429145.442023-05-2184311Actual
3328665.652024-11-2084311Actual
1191260.002023-03-218456Budget
3803419.912025-03-2184212Actual
2042126.292023-11-2184511Actual
2093369.002023-12-228416Actual
22853108.002024-02-198465Actual
3005823.102024-08-2084212Actual
3078200.002022-07-228417Budget
182250.002022-06-218456Budget
37126263.002025-03-218463Actual
255557.142024-04-2084112Actual
2846100.002022-07-228436Budget
1446711.402023-05-2184612Actual
18605174.002023-10-218463Actual
11641164.002023-03-218465Actual
5572123.812022-09-218468Actual
458670.002022-09-218463Budget
3101036.932024-09-2084211Actual
2650840.122024-05-2084411Actual
6119100.002022-10-218416Budget
19071233.002023-10-218417Actual
37714272.302025-03-218428Actual
29260327.002024-08-208414Actual
1684098.002023-08-218416Actual
35152114.002025-01-198436Actual
2196127.002024-01-198426Actual
37806114.592025-03-2184111Actual
8880117.752022-12-228428Actual
2642690.122024-05-2084111Actual
6697132.902022-10-218468Actual
24852122.002024-04-208415Actual
31156105.022024-09-2084112Actual
1998461.002023-11-218446Actual
18817165.002023-10-218465Actual
29388189.002024-08-208465Actual
26837300.002024-06-208413Actual
524590.002022-09-218466Budget
5511135.932022-09-218428Actual
1197090.002023-03-218466Budget
509198.002022-09-218436Actual
2254915.652024-01-1984612Actual
2765940.122024-06-2084511Actual
1310187.002023-04-218466Actual
183889.272023-09-2184511Actual
9994179.872023-01-198428Actual
26780141.612024-05-2084613Actual
27751116.722024-06-2084112Actual
32671264.002024-11-208464Actual
513980.002022-09-218446Budget
3440985.872024-12-2184311Actual
2777924.162024-06-2084212Actual
2072044.002023-12-228473Actual
30982123.102024-09-2084111Actual
29083132.832024-07-2184613Actual
683793.002022-11-218463Actual
102780.002022-05-218428Budget
2207478.002024-01-198466Actual
1636136.932023-07-2284611Actual
2157413.532023-12-2284612Actual
1529328.422023-06-2184311Actual
224180.002022-05-218414Actual
5898115.002022-10-218464Actual
22761101.002024-02-198464Actual
18102129.002023-09-218467Actual
5978200.002022-10-218415Budget
32459118.802024-10-2084613Actual
195115.012023-10-2184212Actual
12111100.002023-03-218467Budget
1866241.002023-10-218473Actual
274897.002022-07-228416Actual
18570380.002023-10-218413Actual
256148.212024-04-2084612Actual
2402357.002024-03-208456Actual
177483.002022-06-218446Actual
38153118.802025-03-2184213Actual
16126132.902023-07-228428Actual
16040198.002023-07-228467Actual
1426412.462023-05-2184211Actual
32341153.952024-10-2084612Actual
9792.002022-05-218463Actual
279625.002022-07-228426Actual
36189174.002025-02-198465Actual
22285145.022024-01-198468Actual
30479221.002024-09-208415Actual
6588220.782022-10-218418Actual
11865100.002023-03-218446Budget
36247135.002025-02-198416Actual
6447200.002022-10-218417Budget
616750.002022-10-218426Budget
35886141.612025-01-1984613Actual
12299110.172023-03-218468Actual
893991.992022-12-228468Actual
37861102.892025-03-2184311Actual
34354196.512024-12-2184111Actual
35768205.022025-01-1984612Actual
144098.212023-05-2184112Actual
1750914.592023-08-2184612Actual
3292943.002024-11-208456Actual
11720108.002023-03-218416Actual
18067237.002023-09-218417Actual
3561615.652025-01-1984511Actual
69850.002022-05-218456Budget
775790.002022-11-218428Budget
1139018.002023-03-218473Actual
3325959.272024-11-2084211Actual
7102100.002022-11-218415Budget
23201240.482024-02-198418Actual
2096027.002023-12-228426Actual
22224251.092024-01-198418Actual
3638792.002025-02-198466Actual
26957309.002024-06-208414Actual
65072.002022-05-218446Actual
518557.002022-09-218456Actual
3488379.002025-01-198473Actual
1431831.612023-05-2184411Actual
3739799.002025-03-218416Actual
10693100.002023-02-198436Budget
2843299.002024-07-218466Actual
3224984.802024-10-2084611Actual
21162153.002023-12-228467Actual
23765151.002024-03-208464Actual
245512.892024-03-2084212Actual
4527100.002022-09-218413Budget
9481100.002023-01-198416Budget
1630041.192023-07-2284411Actual
33231160.342024-11-2084111Actual
2923282.002024-08-208473Actual
1390159.002023-05-218446Actual
781895.022022-11-218468Actual
31547206.002024-10-208464Actual
3745299.002025-03-218436Actual
20663196.002023-12-228463Actual
34296193.512024-12-218468Actual
4915200.002022-09-218465Budget
10518123.002023-02-198465Actual
11173132.902023-02-198468Actual
37246288.002025-03-218464Actual
1990385.002023-11-218416Actual
154127.142023-06-2184112Actual
34235410.182024-12-218418Actual
2039443.312023-11-2184411Actual
1303968.002023-04-218456Actual
1765835.002023-09-218473Actual
3685682.682025-02-1984112Actual
1435145.442023-05-2184611Actual
27492184.422024-06-208468Actual
861380.002022-12-228466Budget
2670179.002022-07-228465Actual
2139550.762023-12-2284311Actual
24146158.002024-03-208467Actual
30209134.592024-08-2084613Actual
7101130.002022-11-218415Actual
9680.002022-05-218463Budget
29736425.332024-08-208418Actual
29295184.002024-08-208464Actual
27430357.152024-06-208418Actual
25699240.002024-05-208413Actual
3402783.002024-12-218446Actual
3455592.252024-12-2184112Actual
513853.002022-09-218446Actual
10596104.002023-02-198416Actual
32399127.572024-10-2084113Actual
1289640.002023-04-218426Budget
1739372.042023-08-2184611Actual
3523787.002025-01-198466Actual
167844.002022-06-218426Actual
3067949.002024-09-208456Actual
14558204.002023-06-218463Actual
2502660.002024-04-208446Actual
1962200.002022-06-218417Budget
265359.272024-05-2084511Actual
1928468.852023-10-2184111Actual
7162100.002022-11-218465Budget
3857453.002025-04-218426Actual
507100.002022-05-218416Budget
2611843.002024-05-208456Actual
17072142.002023-08-218467Actual
426116.002022-05-218465Actual
2446676.292024-03-2084611Actual
4774100.002022-09-218464Budget
31098107.142024-09-2084611Actual
2645439.062024-05-2084211Actual
2546423.102024-04-2084511Actual
38276179.002025-04-218463Actual
907880.002023-01-198463Budget
19633182.002023-11-218463Actual
37628271.002025-03-218467Actual
16689105.002023-08-218464Actual
17130264.722023-08-218418Actual
9867121.002023-01-198467Actual
29764176.842024-08-208428Actual
326780.002022-07-228428Budget
10741100.002023-02-198446Budget
14054214.002023-05-218467Actual
35853148.622025-01-1984213Actual
11064251.092023-02-198418Actual
967140.002023-01-198456Budget
12707189.002023-04-218415Actual
5463100.002022-09-218418Budget
1730530.552023-08-2184311Actual
1064541.002023-02-198426Actual
10321200.002023-02-198414Budget
2346356.082024-02-1984611Actual
1167100.002022-06-218413Budget
855440.002022-12-228456Budget
683680.002022-11-218463Budget
2714086.002024-06-208416Actual
182138.002022-06-218456Actual
21248176.842023-12-228428Actual
3556276.292025-01-1984311Actual
16782164.002023-08-218465Actual
19718158.002023-11-218414Actual
1086107.142022-05-218468Actual
2355311.402024-02-1984612Actual
15060196.002023-06-218467Actual
1423657.142023-05-2184111Actual
506118.002022-05-218416Actual
38241326.002025-04-218413Actual
27458288.972024-06-208428Actual
850770.002022-12-228446Budget
15502364.002023-07-228413Actual
25000109.002024-04-208436Actual
2001039.002023-11-218456Actual
1064440.002023-02-198426Budget
33796204.002024-12-218464Actual
21876105.002024-01-198465Actual
6509161.002022-10-218467Actual
8833199.572022-12-228418Actual
38602138.002025-04-218436Actual
18724120.002023-10-218464Actual
37211424.002025-03-218414Actual
3139100.002022-07-228467Budget
557180.002022-09-218468Budget
23730195.002024-03-208414Actual
34911403.002025-01-198414Actual
17192163.212023-08-218468Actual
27049241.002024-06-208415Actual
2999116.002022-07-228466Actual
2947334.002024-08-208426Actual
803430.002022-12-228473Budget
1632712.462023-07-2284511Actual
504246.002022-09-218426Actual
30421273.002024-09-208464Actual
27605115.652024-06-2084311Actual
2535576.292024-04-2084111Actual
1392743.002023-05-218456Actual
38396200.002025-04-218464Actual
13665134.002023-05-218464Actual
33888239.002024-12-218465Actual
34791323.002025-01-198413Actual
2541027.362024-04-2084311Actual
1591549.002023-07-228456Actual
2873043.312024-07-2184211Actual
2944696.002024-08-208416Actual
1969083.002023-11-218473Actual
346766.002022-08-218463Actual
466540.002022-09-218473Budget
9018110.002023-01-198413Actual
630942.002022-10-218456Actual
458762.002022-09-218463Actual
39278106.522025-04-2184113Actual
5899100.002022-10-218464Budget
1898237.002023-10-218456Actual
2881119.912024-07-2184511Actual
11501100.002023-03-218464Budget
3750462.002025-03-218456Actual
12566193.002023-04-218414Actual
29140360.002024-08-208413Actual
1493550.002023-06-218456Actual
37948105.022025-03-2184611Actual
13321243.512023-04-218418Actual
174785.012023-08-2184212Actual
31929280.002024-10-208467Actual
1882100.002022-06-218466Budget
2021100.002022-06-218467Budget
174515.012023-08-2184112Actual
1005670.002023-01-198468Budget
12191200.002023-03-218418Budget
26366187.452024-05-208468Actual
2479486.002024-04-208464Actual
3603460.002025-02-198473Actual
1551100.002022-06-218465Budget
20841155.002023-12-228415Actual
3967124.002022-08-218436Actual
20221146.542023-11-218428Actual
7709193.512022-11-218418Actual
2432352.892024-03-2084111Actual
1552114.002022-06-218465Actual
25734181.002024-05-208463Actual
13430172.302023-04-218468Actual
27082162.002024-06-208465Actual
16005218.002023-07-228417Actual
8459120.002022-12-228436Actual
631050.002022-10-218456Budget
23823162.002024-03-208415Actual
3015057.392024-08-2084113Actual
3668557.142025-02-1984211Actual
14176145.022023-05-218468Actual
4262147.002022-08-218467Actual
37002164.412025-02-1984213Actual
8363100.002022-12-228416Budget
7569240.002022-11-218417Actual
11439231.002023-03-218414Actual
19752101.002023-11-218464Actual
1692164.002023-08-218446Actual
3438237.992024-12-2184211Actual
30030103.952024-08-2084112Actual
12049164.002023-03-218417Actual
1467794.002023-06-218464Actual
34946249.002025-01-198464Actual
1833433.742023-09-2184311Actual
691430.002022-11-218473Budget
5839242.002022-10-218414Actual
31987411.692024-10-208418Actual
2305185.002024-02-198466Actual
743133.002022-11-218456Actual
2692986.002024-06-208473Actual
23263131.392024-02-198468Actual
3148477.002024-10-208473Actual
10320180.002023-02-198414Actual
366200.002022-05-218415Budget
22641168.002024-02-198463Actual
1131377.002023-03-218463Actual
2656944.382024-05-2084611Actual
1842242.252023-09-2184611Actual
38744355.002025-04-218417Actual
691529.002022-11-218473Actual
20628333.002023-12-228413Actual
13544217.002023-05-218463Actual
20875161.002023-12-228465Actual
31895316.002024-10-208417Actual
1304060.002023-04-218456Budget
12946100.002023-04-218436Budget
10985100.002023-02-198467Budget
17566355.002023-09-218413Actual
36537496.542025-02-198418Actual
10135100.002023-02-198413Budget
7161135.002022-11-218465Actual
1387570.002023-05-218436Actual
20100224.002023-11-218417Actual
2101200.002022-06-218418Budget
669880.002022-10-218468Budget
1131270.002023-03-218463Budget
738477.002022-11-218446Actual
242631.002022-07-228473Actual
34001123.002024-12-218436Actual
2831929.002024-07-218426Actual
795780.002022-12-228463Budget
29643329.002024-08-208417Actual
2952776.002024-08-208446Actual
6039200.002022-10-218465Budget
10380100.002023-02-198464Budget
36062433.002025-02-198414Actual
7023200.002022-11-218464Budget
579136.002022-10-218473Actual
1895647.002023-10-218446Actual
1019580.002023-02-198463Actual
9264174.002023-01-198464Actual
604100.002022-05-218436Budget
3331360.332024-11-2084411Actual
2291177.002024-02-198416Actual
3509784.002025-01-198416Actual
2728082.002024-06-208466Actual
205403.952023-11-2184212Actual
10694124.002023-02-198436Actual
7241100.002022-11-218416Budget
2606690.002024-05-208436Actual
979200.002022-05-218418Budget
1544514.592023-06-2184612Actual
3558972.042025-01-1984411Actual
9402168.002023-01-198465Actual
10459156.002023-02-198415Actual
30514212.002024-09-208465Actual
33854209.002024-12-218415Actual
3865467.002025-04-218456Actual
37748261.692025-03-218468Actual
1993030.002023-11-218426Actual
2269875.002024-02-198473Actual
19192160.182023-10-218428Actual
15715125.002023-07-228415Actual
29175182.002024-08-208463Actual
406250.002022-08-218456Budget
3219200.002022-07-228418Budget
3635460.002025-02-198456Actual
32764250.002024-11-208465Actual
3671276.292025-02-1984311Actual
37537104.002025-03-218466Actual
36917131.612025-02-1984612Actual
2878483.742024-07-2184411Actual
164198.212023-07-2284112Actual
3833354.002025-04-218473Actual
163094.002022-06-218416Actual
36975145.112025-02-1984113Actual
32426201.262024-10-2084213Actual
28524213.002024-07-218467Actual
1939326.292023-10-2184511Actual
3654100.002022-08-218464Budget
7570200.002022-11-218417Budget
4340184.422022-08-218418Actual
12190201.082023-03-218418Actual
14735168.002023-06-218415Actual
8692155.002022-12-228417Actual
16569180.002023-08-218463Actual
391950.002022-08-218426Budget
2004369.002023-11-218466Actual
2787067.922024-06-2084113Actual
23610278.002024-03-208413Actual
26747208.272024-05-2084213Actual
4388157.142022-08-218428Actual

Generated 2025-06-20 04:48:31.941 UTC