[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2178485.002024-07-168464Actual
2039443.312024-05-1884411Actual
1893094.002024-04-178436Actual
26991204.002024-12-168464Actual
36062433.002025-08-178414Actual
220990.002022-12-178468Budget
13368128.362023-10-178428Actual
3331360.332025-05-1884411Actual
7102100.002023-05-198415Budget
36189174.002025-08-178465Actual
21127160.002024-06-188417Actual
3005823.102025-02-1584212Actual
279625.002023-01-178426Actual
907880.002023-07-178463Budget
2494562.002024-10-168416Actual
33467141.192025-05-1884612Actual
8143200.002023-06-198464Budget
32399127.572025-04-1784113Actual
28702165.662025-01-1684111Actual
1027230.002023-08-178473Budget
2346356.082024-08-1684611Actual
406250.002023-02-168456Budget
18690194.002024-04-178414Actual
12946100.002023-10-178436Budget
12191200.002023-09-168418Budget
1289640.002023-10-178426Budget
3292943.002025-05-188456Actual
3326140.482023-01-178468Actual
2724743.002024-12-168456Actual
12769108.002023-10-178465Actual
3266102.602023-01-178428Actual
23108196.002024-08-168417Actual
144098.212023-11-1684112Actual
3512439.002025-07-178426Actual
9402168.002023-07-178465Actual
37091396.002025-09-168413Actual
32015226.842025-04-178428Actual
1064541.002023-08-178426Actual
1735912.462024-02-1684511Actual
17072142.002024-02-168467Actual
3148477.002025-04-178473Actual
3177971.002025-04-178446Actual
2998100.002023-01-178466Budget
2475200.002023-01-178414Budget
2021100.002022-12-178467Budget
513980.002023-03-198446Budget
1490200.002022-12-178415Budget
26366187.452024-11-158468Actual
7709193.512023-05-198418Actual
4527100.002023-03-198413Budget
31218162.462025-03-1884612Actual
32049213.212025-04-178468Actual
1765835.002024-03-188473Actual
1730530.552024-02-1684311Actual
18724120.002024-04-178464Actual
3218269.272023-01-178418Actual
20100224.002024-05-188417Actual
326780.002023-01-178428Budget
6263101.002023-04-188446Actual
35886141.612025-07-1784613Actual
579136.002023-04-188473Actual
30421273.002025-03-188464Actual
9946200.002023-07-178418Budget
1423657.142023-11-1684111Actual
2749100.002023-01-178416Budget
2845130.002023-01-178436Actual
3564995.442025-07-1784611Actual
20663196.002024-06-188463Actual
35004297.002025-07-178415Actual
205403.952024-05-1884212Actual
2036718.842024-05-1884311Actual
25297166.242024-10-168468Actual
571370.002023-04-188463Budget
803430.002023-06-198473Budget
1895647.002024-04-178446Actual
3035884.002025-03-188473Actual
35449216.242025-07-178468Actual
8612100.002023-06-198466Actual
8880117.752023-06-198428Actual
1692164.002024-02-168446Actual
789696.002023-06-198413Actual
10926200.002023-08-178417Budget
571273.002023-04-188463Actual
2670179.002023-01-178465Actual
37888107.142025-09-1684411Actual
6697132.902023-04-188468Actual
1176862.002023-09-168426Actual
18817165.002024-04-178465Actual
5324142.002023-03-198417Actual
8362138.002023-06-198416Actual
2399767.002024-09-158446Actual
29260327.002025-02-158414Actual
9344100.002023-07-178415Budget
1384725.002023-11-168426Actual
25177198.002024-10-168467Actual
1489216.002022-12-178415Actual
25821232.002024-11-158414Actual
35707122.042025-07-1784112Actual
25856161.002024-11-158464Actual
2508581.002024-10-168466Actual
182138.002022-12-178456Actual
354540.002023-02-168473Budget
972980.002023-07-178466Budget
13509294.002023-11-168413Actual
893991.992023-06-198468Actual
9401100.002023-07-178465Budget
12049164.002023-09-168417Actual
888190.002023-06-198428Budget
1167100.002022-12-178413Budget
16126132.902024-01-178428Actual
30627103.002025-03-188436Actual
1830712.462024-03-1884211Actual
245247.142024-09-1584112Actual
3739799.002025-09-168416Actual
27337272.002024-12-168417Actual
401491.002023-02-168446Actual
2144910.332024-06-1884511Actual
3328665.652025-05-1884311Actual
32729257.002025-05-188415Actual
2196127.002024-07-168426Actual
518557.002023-03-198456Actual
1801069.002024-03-188466Actual
29353262.002025-02-158415Actual
3603460.002025-08-178473Actual
195429.272024-04-1784612Actual
2765940.122024-12-1684511Actual
8832200.002023-06-198418Budget
346670.002023-02-168463Budget
25951180.002024-11-158465Actual
1694739.002024-02-168456Actual
20748218.002024-06-188414Actual
24675192.002024-10-168463Actual
21665204.002024-07-168463Actual
8082218.002023-06-198414Actual
19752101.002024-05-188464Actual
2666213.532024-11-1584612Actual
12628100.002023-10-178464Budget
12707189.002023-10-178415Actual
3553570.972025-07-1784211Actual
27930211.782024-12-1684613Actual
55440.002022-11-168426Actual
29678237.002025-02-158467Actual
7708200.002023-05-198418Budget
10517100.002023-08-178465Budget
3561615.652025-07-1784511Actual
4915200.002023-03-198465Budget
38454215.002025-10-178415Actual
1360379.002023-11-168473Actual
15060196.002023-12-178467Actual
897100.002022-11-168467Budget
164465.012024-01-1784212Actual
255826.082024-10-1684212Actual
28903105.022025-01-1684112Actual
11818117.002023-09-168436Actual
35294307.002025-07-178417Actual
2716739.002024-12-168426Actual
2440547.572024-09-1584411Actual
1336980.002023-10-178428Budget
1310187.002023-10-178466Actual
10381116.002023-08-178464Actual
38276179.002025-10-178463Actual
2370236.002024-09-158473Actual
102780.002022-11-168428Budget
8833199.572023-06-198418Actual
17686147.002024-03-188414Actual
20875161.002024-06-188465Actual
2402357.002024-09-158456Actual
850665.002023-06-198446Actual
1396076.002023-11-168466Actual
15750143.002024-01-178465Actual
1392743.002023-11-168456Actual
29388189.002025-02-158465Actual
27372223.002024-12-168467Actual
26210270.002024-11-158417Actual
12770100.002023-10-178465Budget
14770102.002023-12-178465Actual
2999116.002023-01-178466Actual
37002164.412025-08-1784213Actual
332590.002023-01-178468Budget
3077222.002023-01-178417Actual
1191260.002023-09-168456Budget
907974.002023-07-178463Actual
4123124.002023-02-168466Actual
265359.272024-11-1584511Actual
205137.142024-05-1884112Actual
29175182.002025-02-158463Actual
3967124.002023-02-168436Actual
14524252.002023-12-178413Actual
33525122.312025-05-1884113Actual
1833433.742024-03-1884311Actual
16747160.002024-02-168415Actual
2947334.002025-02-158426Actual
167930.002022-12-178426Budget
3106484.802025-03-1884411Actual
1684098.002024-02-168416Actual
2296685.002024-08-168436Actual
979200.002022-11-168418Budget
2096027.002024-06-188426Actual
14735168.002023-12-178415Actual
2299252.002024-08-168446Actual
65190.002022-11-168446Budget
1387570.002023-11-168436Actual
17813144.002024-03-188465Actual
22252122.302024-07-168428Actual
27430357.152024-12-168418Actual
34675134.592025-06-1884113Actual
5978200.002023-04-188415Budget
21248176.842024-06-188428Actual
2234373.102024-07-1684111Actual
781770.002023-05-198468Budget
36247135.002025-08-178416Actual
616645.002023-04-188426Actual
11173132.902023-08-178468Actual
19226131.392024-04-178468Actual
452694.002023-03-198413Actual
26333198.052024-11-158428Actual
1304060.002023-10-178456Budget
11580182.002023-09-168415Actual
2837378.002025-01-168446Actual
3334794.382025-05-1884611Actual
2474257.002023-01-178414Actual
3898563.532025-10-1784211Actual
34734117.042025-06-1884613Actual
31640231.002025-04-178465Actual
861380.002023-06-198466Budget
2034020.972024-05-1884211Actual
38489259.002025-10-178465Actual
32877109.002025-05-188436Actual
999590.002023-07-178428Budget
34911403.002025-07-178414Actual
3654100.002023-02-168464Budget
34354196.512025-06-1884111Actual
1131377.002023-09-168463Actual
18605174.002024-04-178463Actual
3783427.362025-09-1684211Actual
3180550.002025-04-178456Actual
11579200.002023-09-168415Budget
22285145.022024-07-168468Actual
604100.002022-11-168436Budget
225165.012024-07-1684112Actual
36103.002022-11-168413Actual
38899195.022025-10-178468Actual
19633182.002024-05-188463Actual
3865467.002025-10-178456Actual
626280.002023-04-188446Budget
7338117.002023-05-198436Actual
3673975.232025-08-1784411Actual
17730.002022-11-168473Budget
28524213.002025-01-168467Actual
10320180.002023-08-178414Actual
3402783.002025-06-188446Actual
3906613.532025-10-1784511Actual
2204139.002024-07-168456Actual
9343136.002023-07-178415Actual
3742432.002025-09-168426Actual
915730.002023-07-178473Budget
2405555.002024-09-158466Actual
1139018.002023-09-168473Actual
2611843.002024-11-158456Actual
2662812.462024-11-1584112Actual
611894.002023-04-188416Actual
8363100.002023-06-198416Budget
3517869.002025-07-178446Actual
1890233.002024-04-178426Actual
16098305.632024-01-178418Actual
1559449.002024-01-178473Actual
164778.212024-01-1784612Actual
12567200.002023-10-178414Budget
1939326.292024-04-1784511Actual
20254196.542024-05-188468Actual
12566193.002023-10-178414Actual
2142247.572024-06-1884411Actual
2355311.402024-08-1684612Actual
1535467.782023-12-1784611Actual
1059790.002023-08-178416Budget
15537162.002024-01-178463Actual
15622155.002024-01-178414Actual
2432352.892024-09-1584111Actual
195115.012024-04-1784212Actual
28489404.002025-01-168417Actual
1588955.002024-01-178446Actual
14114301.092023-11-168418Actual
11641164.002023-09-168465Actual
25142276.002024-10-168417Actual
978235.932022-11-168418Actual
11064251.092023-08-178418Actual
962470.002023-07-178446Budget
29083132.832025-01-1684613Actual
749073.002023-05-198466Actual
13544217.002023-11-168463Actual
636967.002023-04-188466Actual
9680.002022-11-168463Budget
22131184.002024-07-168417Actual
36917131.612025-08-1784612Actual
10925164.002023-08-178417Actual
1583517.002024-01-178426Actual
803527.002023-06-198473Actual
32962115.002025-05-188466Actual
2923282.002025-02-158473Actual
28022222.002025-01-168463Actual
3668557.142025-08-1784211Actual
34001123.002025-06-188436Actual
3438237.992025-06-1884211Actual
28582492.002025-01-168418Actual
1882100.002022-12-178466Budget
2839960.002025-01-168456Actual
1084790.002023-08-178466Budget
9577117.002023-07-178436Actual
3558972.042025-07-1784411Actual
38779222.002025-10-178467Actual
29023106.522025-01-1684113Actual
7897100.002023-06-198413Budget
1523868.852023-12-1784111Actual
1166129.002022-12-178413Actual
9018110.002023-07-178413Actual
23971105.002024-09-158436Actual
37304259.002025-09-168415Actual
26747208.272024-11-1584213Actual
4201129.002023-02-168417Actual
13631137.002023-11-168414Actual
2642690.122024-11-1584111Actual
55530.002022-11-168426Budget
7337100.002023-05-198436Budget
2031276.292024-05-1884111Actual
3734200.002023-02-168415Budget
438990.002023-02-168428Budget
3679882.682025-08-1784611Actual
8283100.002023-06-198465Budget
3325959.272025-05-1884211Actual
11065200.002023-08-178418Budget
154127.142023-12-1784112Actual
9265200.002023-07-178464Budget
31156105.022025-03-1884112Actual
174515.012024-02-1684112Actual
16534318.002024-02-168413Actual
2148134.422022-12-178428Actual
108590.002022-11-168468Budget
3688420.972025-08-1784212Actual
10986153.002023-08-178467Actual
1064440.002023-08-178426Budget
24852122.002024-10-168415Actual
12112113.002023-09-168467Actual
36657178.422025-08-1784111Actual
17871100.002024-03-188416Actual
10321200.002023-08-178414Budget
669880.002023-04-188468Budget
182250.002022-12-178456Budget
12111100.002023-09-168467Budget
69850.002022-11-168456Budget
33854209.002025-06-188415Actual
5977185.002023-04-188415Actual
38068205.022025-09-1684612Actual
242730.002023-01-178473Budget
10134105.002023-08-178413Actual
36302125.002025-08-178436Actual
5463100.002023-03-198418Budget
9808192.002023-07-178417Actual
32636448.002025-05-188414Actual
29295184.002025-02-158464Actual
1686724.002024-02-168426Actual
841150.002023-06-198426Budget
3871100.002023-02-168416Budget
2042126.292024-05-1884511Actual
2533130.002023-01-178464Actual
2098899.002024-06-188436Actual
1698088.002024-02-168466Actual
3216279.482025-04-1784311Actual
2435123.102024-09-1584211Actual
9947325.332023-07-178418Actual
3101036.932025-03-1884211Actual
10518123.002023-08-178465Actual
1836133.742024-03-1884411Actual
177483.002022-12-178446Actual
1435145.442023-11-1684611Actual
2479486.002024-10-168464Actual
743133.002023-05-198456Actual
23823162.002024-09-158415Actual
1191139.002023-09-168456Actual
8221100.002023-06-198415Budget
8691200.002023-06-198417Budget
4448131.392023-02-168468Actual
3488379.002025-07-178473Actual
35768205.022025-07-1784612Actual
5383118.002023-03-198467Actual
17192163.212024-02-168468Actual
3671276.292025-08-1784311Actual
38602138.002025-10-178436Actual
23143232.002024-08-168467Actual
33231160.342025-05-1884111Actual
2502660.002024-10-168446Actual
2993892.252025-02-1584411Actual
28965129.482025-01-1684612Actual
3139100.002023-01-178467Budget
11253140.002023-09-168413Actual
15180141.992023-12-178468Actual
603112.002022-11-168436Actual
17566355.002024-03-188413Actual
8284116.002023-06-198465Actual
2763290.122024-12-1684411Actual
15657125.002024-01-178464Actual
167844.002022-12-178426Actual
3290386.002025-05-188446Actual
38957134.802025-10-1784111Actual
12299110.172023-09-168468Actual
163094.002022-12-178416Actual
26872252.002024-12-168463Actual
1284891.002023-10-178416Actual
3745299.002025-09-168436Actual
1851314.592024-03-1884612Actual
20135132.002024-05-188467Actual
2611177.002023-01-178415Actual
962568.002023-07-178446Actual
18160246.542024-03-188418Actual
5572123.812023-03-198468Actual
2437831.612024-09-1584311Actual
8083200.002023-06-198414Budget
967140.002023-07-178456Budget
30982123.102025-03-1884111Actual
11252100.002023-09-168413Budget
21220346.542024-06-188418Actual
2777924.162024-12-1684212Actual
36599184.422025-08-178468Actual
13321243.512023-10-178418Actual
1244070.002023-10-178463Budget
130330.002022-12-178473Budget
2289100.002023-01-178413Budget
3224984.802025-04-1784611Actual
27458288.972024-12-168428Actual
9868100.002023-07-178467Budget
9019100.002023-07-178413Budget
1725064.592024-02-1684111Actual
18188117.752024-03-188428Actual
354436.002023-02-168473Actual
3655135.002023-02-168464Actual
391857.002023-02-168426Actual
2944696.002025-02-158416Actual
1019470.002023-08-178463Budget
36479249.002025-08-178467Actual
2645439.062024-11-1584211Actual
401580.002023-02-168446Budget
795678.002023-06-198463Actual
25263158.662024-10-168428Actual
35329254.002025-07-178467Actual
15715125.002024-01-178415Actual
3520444.002025-07-178456Actual
1750914.592024-02-1684612Actual
16569180.002024-02-168463Actual
3638792.002025-08-178466Actual
6776100.002023-05-198413Budget
1382097.002023-11-168416Actual
7570200.002023-05-198417Budget
2952776.002025-02-158446Actual
3443682.682025-06-1884411Actual
2656944.382024-11-1584611Actual
3592213.002023-02-168414Actual
3373363.002025-06-188473Actual
15863102.002024-01-178436Actual
3733147.002023-02-168415Actual
1289736.002023-10-178426Actual
4775153.002023-03-198464Actual
25000109.002024-10-168436Actual
29856165.662025-02-1584111Actual
8222160.002023-06-198415Actual
9205200.002023-07-178414Budget
2669100.002023-01-178465Budget
1461538.002023-12-178473Actual
2538311.402024-10-1684211Actual
33019353.002025-05-188417Actual
1733249.702024-02-1684411Actual
1728100.002022-12-178436Budget
5323200.002023-03-198417Budget
18782108.002024-04-178415Actual
1299299.002023-10-178446Actual
39039115.652025-10-1784411Actual
1969083.002024-05-188473Actual
26837300.002024-12-168413Actual
6777137.002023-05-198413Actual
1866241.002024-04-178473Actual
37594304.002025-09-168417Actual
1580888.002024-01-178416Actual
2237130.552024-07-1684211Actual
30301210.002025-03-188463Actual
19599288.002024-05-188413Actual
30177164.412025-02-1584213Actual
6216100.002023-04-188436Budget
234880.002023-01-178463Budget
630942.002023-04-188456Actual
9807200.002023-07-178417Budget
557180.002023-03-198468Budget
8459120.002023-06-198436Actual
743240.002023-05-198456Budget
33173219.272025-05-188468Actual
30479221.002025-03-188415Actual
37948105.022025-09-1684611Actual
37339208.002025-09-168465Actual
1026114.722022-11-168428Actual
12378107.002023-10-178413Actual
1111280.002023-08-178428Budget
1632712.462024-01-1784511Actual
23765151.002024-09-158464Actual
1990385.002024-05-188416Actual
3397336.002025-06-188426Actual
952850.002023-07-178426Budget
36975145.112025-08-1784113Actual
1230090.002023-09-168468Budget
34702152.132025-06-1884213Actual
16040198.002024-01-178467Actual
34946249.002025-07-178464Actual
3172535.002025-04-178426Actual
245512.892024-09-1584212Actual
24204270.782024-09-158418Actual
3405100.002023-02-168413Budget

Generated 2025-12-17 03:40:41.639 UTC