[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9808192.002023-01-158417Actual
571273.002022-10-178463Actual
26366187.452024-05-168468Actual
24112211.002024-03-168417Actual
13179148.002023-04-178417Actual
1686724.002023-08-178426Actual
22252122.302024-01-158428Actual
30804240.002024-09-168467Actual
13320200.002023-04-178418Budget
2947334.002024-08-168426Actual
14524252.002023-06-178413Actual
130218.002022-06-178473Actual
4123124.002022-08-178466Actual
1303968.002023-04-178456Actual
1299299.002023-04-178446Actual
9868100.002023-01-158467Budget
7708200.002022-11-178418Budget
2402357.002024-03-168456Actual
194843.952023-10-1784112Actual
789696.002022-12-188413Actual
31605235.002024-10-168415Actual
2988436.932024-08-1684211Actual
9402168.002023-01-158465Actual
2443211.402024-03-1684511Actual
28234220.002024-07-178465Actual
2101469.002023-12-188446Actual
2642690.122024-05-1684111Actual
2579357.002024-05-168473Actual
2884582.682024-07-1784611Actual
3870110.002022-08-178416Actual
33796204.002024-12-178464Actual
2293819.002024-02-158426Actual
9018110.002023-01-158413Actual
2405555.002024-03-168466Actual
3573550.762025-01-1584212Actual
2332156.082024-02-1584111Actual
6963180.002022-11-178414Actual
188377.002022-06-178466Actual
631050.002022-10-178456Budget
1197178.002023-03-178466Actual
781770.002022-11-178468Budget
20841155.002023-12-188415Actual
10320180.002023-02-158414Actual
25235317.752024-04-168418Actual
5092100.002022-09-178436Budget
2435123.102024-03-1684211Actual
2497218.002024-04-168426Actual
1289640.002023-04-178426Budget
167844.002022-06-178426Actual
2039443.312023-11-1784411Actual
5463100.002022-09-178418Budget
18570380.002023-10-178413Actual
102780.002022-05-178428Budget
29050201.262024-07-1784213Actual
17192163.212023-08-178468Actual
6039200.002022-10-178465Budget
32341153.952024-10-1684612Actual
37246288.002025-03-178464Actual
3221631.612024-10-1684511Actual
7337100.002022-11-178436Budget
2144910.332023-12-1884511Actual
1485531.002023-06-178426Actual
39039115.652025-04-1784411Actual
1027332.002023-02-158473Actual
2612200.002022-07-188415Budget
855440.002022-12-188456Budget
406149.002022-08-178456Actual
11579200.002023-03-178415Budget
11113128.362023-02-158428Actual
11642100.002023-03-178465Budget
6589100.002022-10-178418Budget
3800673.102025-03-1784112Actual
31547206.002024-10-168464Actual
29140360.002024-08-168413Actual
26837300.002024-06-168413Actual
36444367.002025-02-158417Actual
3292943.002024-11-168456Actual
10518123.002023-02-158465Actual
23610278.002024-03-168413Actual
37714272.302025-03-178428Actual
28524213.002024-07-178467Actual
2952776.002024-08-168446Actual
2446676.292024-03-1684611Actual
12050200.002023-03-178417Budget
24640333.002024-04-168413Actual
2807981.002024-07-178473Actual
3750462.002025-03-178456Actual
7101130.002022-11-178415Actual
1411139.002022-06-178464Actual
37211424.002025-03-178414Actual
1898237.002023-10-178456Actual
3654100.002022-08-178464Budget
3139100.002022-07-188467Budget
21248176.842023-12-188428Actual
4915200.002022-09-178465Budget
2440547.572024-03-1684411Actual
1350180.002022-06-178414Actual
1689590.002023-08-178436Actual
4712196.002022-09-178414Actual
17871100.002023-09-178416Actual
30386326.002024-09-168414Actual
37304259.002025-03-178415Actual
2532100.002022-07-188464Budget
27082162.002024-06-168465Actual
29295184.002024-08-168464Actual
2201564.002024-01-158446Actual
3015057.392024-08-1684113Actual
2670179.002022-07-188465Actual
3127678.452024-09-1684113Actual
2648144.382024-05-1684311Actual
17158107.142023-08-178428Actual
1342990.002023-04-178468Budget
182138.002022-06-178456Actual
3967124.002022-08-178436Actual
3397336.002024-12-178426Actual
2893122.042024-07-1784212Actual
23108196.002024-02-158417Actual
27897204.762024-06-1684213Actual
1172190.002023-03-178416Budget
2104051.002023-12-188456Actual
31392356.002024-10-168413Actual
35039162.002025-01-158465Actual
3688420.972025-02-1584212Actual
2196127.002024-01-158426Actual
9344100.002023-01-158415Budget
37002164.412025-02-1584213Actual
1084790.002023-02-158466Budget
1893094.002023-10-178436Actual
12707189.002023-04-178415Actual
838200.002022-05-178417Budget
34497149.702024-12-1784611Actual
3325959.272024-11-1684211Actual
15537162.002023-07-188463Actual
39220189.062025-04-1784612Actual
1139130.002023-03-178473Budget
12770100.002023-04-178465Budget
33525122.312024-11-1684113Actual
38276179.002025-04-178463Actual
122480.002022-06-178463Budget
8142155.002022-12-188464Actual
164198.212023-07-1884112Actual
611894.002022-10-178416Actual
1251930.002023-04-178473Budget
7338117.002022-11-178436Actual
289291.002022-07-188446Actual
30924281.392024-09-168468Actual
28141201.002024-07-178464Actual
20748218.002023-12-188414Actual
21989111.002024-01-158436Actual
1552114.002022-06-178465Actual
1289736.002023-04-178426Actual
683680.002022-11-178463Budget
7161135.002022-11-178465Actual
1244166.002023-04-178463Actual
2045541.192023-11-1784611Actual
518557.002022-09-178456Actual
3791200.002022-08-178465Budget
571370.002022-10-178463Budget
8754148.002022-12-188467Actual
9792.002022-05-178463Actual
1423657.142023-05-1784111Actual
7023200.002022-11-178464Budget
1851314.592023-09-1784612Actual
177590.002022-06-178446Budget
907880.002023-01-158463Budget
11580182.002023-03-178415Actual
26872252.002024-06-168463Actual
28582492.002024-07-178418Actual
55440.002022-05-178426Actual
2728082.002024-06-168466Actual
26780141.612024-05-1684613Actual
265359.272024-05-1684511Actual
11641164.002023-03-178465Actual
1698088.002023-08-178466Actual
2650840.122024-05-1684411Actual
401491.002022-08-178446Actual
3266102.602022-07-188428Actual
2036718.842023-11-1784311Actual
3871100.002022-08-178416Budget
9480123.002023-01-158416Actual
2494562.002024-04-168416Actual
11439231.002023-03-178414Actual
17130264.722023-08-178418Actual
3734200.002022-08-178415Budget
31753125.002024-10-168436Actual
21665204.002024-01-158463Actual
34617174.172024-12-1784612Actual
11438200.002023-03-178414Budget
1827961.402023-09-1784111Actual
14114301.092023-05-178418Actual
3857453.002025-04-178426Actual
14643187.002023-06-178414Actual
21127160.002023-12-188417Actual
3005823.102024-08-1684212Actual
130330.002022-06-178473Budget
9947325.332023-01-158418Actual
15146126.842023-06-178428Actual
1131270.002023-03-178463Budget
7240118.002022-11-178416Actual
15622155.002023-07-188414Actual
999590.002023-01-158428Budget
27049241.002024-06-168415Actual
34702152.132024-12-1784213Actual
1059790.002023-02-158416Budget
20663196.002023-12-188463Actual
2609248.002024-05-168446Actual
972873.002023-01-158466Actual
1019580.002023-02-158463Actual
36657178.422025-02-1584111Actual
33173219.272024-11-168468Actual
164778.212023-07-1884612Actual
775790.002022-11-178428Budget
2611177.002022-07-188415Actual
29023106.522024-07-1784113Actual
15715125.002023-07-188415Actual
2601153.002024-05-168416Actual
3854788.002025-04-178416Actual
255826.082024-04-1684212Actual
4995103.002022-09-178416Actual
167930.002022-06-178426Budget
15657125.002023-07-188464Actual
2193464.002024-01-158416Actual
2692986.002024-06-168473Actual
279625.002022-07-188426Actual
8221100.002022-12-188415Budget
18782108.002023-10-178415Actual
1251842.002023-04-178473Actual
2998100.002022-07-188466Budget
8460100.002022-12-188436Budget
31218162.462024-09-1684612Actual
12566193.002023-04-178414Actual
32729257.002024-11-168415Actual
1727823.102023-08-1784211Actual
4341100.002022-08-178418Budget
7569240.002022-11-178417Actual
4527100.002022-09-178413Budget
19164396.542023-10-178418Actual
19599288.002023-11-178413Actual
29388189.002024-08-168465Actual
24852122.002024-04-168415Actual
24675192.002024-04-168463Actual
25000109.002024-04-168436Actual
507100.002022-05-178416Budget
17813144.002023-09-178465Actual
38361395.002025-04-178414Actual
10986153.002023-02-158467Actual
22166194.002024-01-158467Actual
18817165.002023-10-178465Actual
1962200.002022-06-178417Budget
30421273.002024-09-168464Actual
683793.002022-11-178463Actual
406250.002022-08-178456Budget
2944696.002024-08-168416Actual
2502660.002024-04-168446Actual
37888107.142025-03-1784411Actual
17566355.002023-09-178413Actual
663790.002022-10-178428Budget
12946100.002023-04-178436Budget
32426201.262024-10-1684213Actual
603112.002022-05-178436Actual
14558204.002023-06-178463Actual
284100.002022-05-178464Budget
3747892.002025-03-178446Actual
8143200.002022-12-188464Budget
6040142.002022-10-178465Actual
3106484.802024-09-1684411Actual
17730.002022-05-178473Budget
13665134.002023-05-178464Actual
2269875.002024-02-158473Actual
9577117.002023-01-158436Actual
14142117.752023-05-178428Actual
3224984.802024-10-1684611Actual
35886141.612025-01-1584613Actual
2178485.002024-01-158464Actual
4854200.002022-09-178415Budget
5462311.692022-09-178418Actual
2148345.442023-12-1884611Actual
24265211.692024-03-168468Actual
2172236.002024-01-158473Actual
3328665.652024-11-1684311Actual
3906613.532025-04-1784511Actual
31156105.022024-09-1684112Actual
2296685.002024-02-158436Actual
1336980.002023-04-178428Budget
9994179.872023-01-158428Actual
75794.002022-05-178466Actual
3059953.002024-09-168426Actual
2021100.002022-06-178467Budget
4201129.002022-08-178417Actual
9205200.002023-01-158414Budget
2615159.002024-05-168466Actual
27430357.152024-06-168418Actual
174785.012023-08-1784212Actual
2004369.002023-11-178466Actual
16569180.002023-08-178463Actual
20628333.002023-12-188413Actual
11501100.002023-03-178464Budget
5383118.002022-09-178467Actual
803527.002022-12-188473Actual
1064440.002023-02-158426Budget
2845130.002022-07-188436Actual
6263101.002022-10-178446Actual
39278106.522025-04-1784113Actual
34791323.002025-01-158413Actual
32049213.212024-10-168468Actual
2096027.002023-12-188426Actual
2072044.002023-12-188473Actual
30514212.002024-09-168465Actual
225200.002022-05-178414Budget
10321200.002023-02-158414Budget
8692155.002022-12-188417Actual
1461538.002023-06-178473Actual
205137.142023-11-1784112Actual
17778110.002023-09-178415Actual
11865100.002023-03-178446Budget
3523787.002025-01-158466Actual
3803419.912025-03-1784212Actual
154127.142023-06-1784112Actual
2993892.252024-08-1684411Actual
32551177.002024-11-168463Actual
898119.002022-05-178467Actual
579136.002022-10-178473Actual
29643329.002024-08-168417Actual
37628271.002025-03-178467Actual
2878483.742024-07-1784411Actual
1086107.142022-05-178468Actual
2999116.002022-07-188466Actual
604100.002022-05-178436Budget
2254915.652024-01-1584612Actual
2343013.532024-02-1584511Actual
25142276.002024-04-168417Actual
452694.002022-09-178413Actual
3655135.002022-08-178464Actual
3078200.002022-07-188417Budget
36096241.002025-02-158464Actual
1230090.002023-03-178468Budget
18221182.902023-09-178468Actual
28644178.362024-07-178468Actual
1750914.592023-08-1784612Actual
3517869.002025-01-158446Actual
24760189.002024-04-168414Actual
1446711.402023-05-1784612Actual
1551100.002022-06-178465Budget
6962200.002022-11-178414Budget
21842168.002024-01-158415Actual
2057113.532023-11-1784612Actual
3405351.002024-12-178456Actual
33019353.002024-11-168417Actual
1429145.442023-05-1784311Actual
9204220.002023-01-158414Actual
3180550.002024-10-168456Actual
2991196.512024-08-1684311Actual
1191260.002023-03-178456Budget
55530.002022-05-178426Budget
30769315.002024-09-168417Actual
2535576.292024-04-1684111Actual
3673975.232025-02-1584411Actual
38602138.002025-04-178436Actual
30209134.592024-08-1684613Actual
2340347.572024-02-1584411Actual
9867121.002023-01-158467Actual
1848010.332023-09-1784112Actual
1895647.002023-10-178446Actual
3065360.002024-09-168446Actual
30982123.102024-09-1684111Actual
8283100.002022-12-188465Budget
65072.002022-05-178446Actual
3733147.002022-08-178415Actual
27605115.652024-06-1684311Actual
5323200.002022-09-178417Budget
2234373.102024-01-1584111Actual
37948105.022025-03-1784611Actual
19752101.002023-11-178464Actual
346670.002022-08-178463Budget
1382097.002023-05-178416Actual
6215120.002022-10-178436Actual
28965129.482024-07-1784612Actual
551090.002022-09-178428Budget
27337272.002024-06-168417Actual
3216279.482024-10-1684311Actual
31335136.342024-09-1684613Actual
1836133.742023-09-1784411Actual
781895.022022-11-178468Actual
17686147.002023-09-178414Actual
1117490.002023-02-158468Budget
1284891.002023-04-178416Actual
738570.002022-11-178446Budget
3918650.762025-04-1784212Actual
13509294.002023-05-178413Actual
513980.002022-09-178446Budget
13368128.362023-04-178428Actual
3638792.002025-02-158466Actual
2505229.002024-04-168456Actual
274897.002022-07-188416Actual
22819145.002024-02-158415Actual
1396076.002023-05-178466Actual
20875161.002023-12-188465Actual
32671264.002024-11-168464Actual
214980.002022-06-178428Budget
9265200.002023-01-158464Budget
34235410.182024-12-178418Actual
25177198.002024-04-168467Actual
978235.932022-05-178418Actual
1523868.852023-06-1784111Actual
11065200.002023-02-158418Budget
1026114.722022-05-178428Actual
3679882.682025-02-1584611Actual
837147.002022-05-178417Actual
2239839.062024-01-1584311Actual
2923282.002024-08-168473Actual
3783427.362025-03-1784211Actual
5839242.002022-10-178414Actual
21282146.542023-12-188468Actual
36599184.422025-02-158468Actual
18690194.002023-10-178414Actual
15060196.002023-06-178467Actual
795678.002022-12-188463Actual
34734117.042024-12-1784613Actual
855362.002022-12-188456Actual
38454215.002025-04-178415Actual
1488396.002023-06-178436Actual
19226131.392023-10-178468Actual
23263131.392024-02-158468Actual
34946249.002025-01-158464Actual
22131184.002024-01-158417Actual
1801069.002023-09-178466Actual
728856.002022-11-178426Actual
26991204.002024-06-168464Actual
144098.212023-05-1784112Actual
220990.002022-06-178468Budget
10381116.002023-02-158464Actual
1684098.002023-08-178416Actual
1789828.002023-09-178426Actual
234963.002022-07-188463Actual
33946116.002024-12-178416Actual
29764176.842024-08-168428Actual
19106234.002023-10-178467Actual
728950.002022-11-178426Budget
1662688.002023-08-178473Actual
2291177.002024-02-158416Actual
38489259.002025-04-178465Actual
2831929.002024-07-178426Actual
13242158.002023-04-178467Actual
1833433.742023-09-1784311Actual
34142333.002024-12-178417Actual
15118334.422023-06-178418Actual
3671276.292025-02-1584311Actual
17037196.002023-08-178417Actual
2955348.002024-08-168456Actual
5898115.002022-10-178464Actual
26747208.272024-05-1684213Actual
2603818.002024-05-168426Actual
33467141.192024-11-1684612Actual
1310090.002023-04-178466Budget
14054214.002023-05-178467Actual
37339208.002025-03-178465Actual
2881119.912024-07-1784511Actual
1176862.002023-03-178426Actual
391950.002022-08-178426Budget
3488379.002025-01-158473Actual
30301210.002024-09-168463Actual
1993030.002023-11-178426Actual
36565191.992025-02-158428Actual
391857.002022-08-178426Actual
2763290.122024-06-1684411Actual
16040198.002023-07-188467Actual
38957134.802025-04-1784111Actual
466540.002022-09-178473Budget
32608107.002024-11-168473Actual
2204139.002024-01-158456Actual
3582671.432025-01-1584113Actual
366200.002022-05-178415Budget
524499.002022-09-178466Actual
743240.002022-11-178456Budget
3077222.002022-07-188417Actual
32459118.802024-10-1684613Actual
9807200.002023-01-158417Budget
3739799.002025-03-178416Actual
8362138.002022-12-188416Actual
4774100.002022-09-178464Budget
504246.002022-09-178426Actual
8082218.002022-12-188414Actual
1111280.002023-02-158428Budget
2301860.002024-02-158456Actual
3898563.532025-04-1784211Actual
10135100.002023-02-158413Budget
38899195.022025-04-178468Actual
38396200.002025-04-178464Actual
1529328.422023-06-1784311Actual
36537496.542025-02-158418Actual
183889.272023-09-1784511Actual
69850.002022-05-178456Budget
1191139.002023-03-178456Actual
2305185.002024-02-158466Actual
1435145.442023-05-1784611Actual
3404113.002022-08-178413Actual
952947.002023-01-158426Actual
10134105.002023-02-158413Actual
10596104.002023-02-158416Actual
38687103.002025-04-178466Actual
19071233.002023-10-178417Actual
3593200.002022-08-178414Budget
22853108.002024-02-158465Actual
1632712.462023-07-1884511Actual
3458335.872024-12-1784212Actual
39305210.032025-04-1784213Actual
16782164.002023-08-178465Actual
25263158.662024-04-168428Actual
29260327.002024-08-168414Actual
32399127.572024-10-1684113Actual
13544217.002023-05-178463Actual
1223880.002023-03-178428Budget

Generated 2025-06-17 01:33:17.923 UTC