[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
444780.002022-08-088468Budget
37034134.592025-02-0684613Actual
38687103.002025-04-088466Actual
3218269.272022-07-098418Actual
23971105.002024-03-078436Actual
1488396.002023-06-088436Actual
2615159.002024-05-078466Actual
2535576.292024-04-0784111Actual
1376097.002023-05-088465Actual
34702152.132024-12-0884213Actual
14176145.022023-05-088468Actual
1244070.002023-04-088463Budget
32307109.272024-10-0784112Actual
36154275.002025-02-068415Actual
3140114.002022-07-098467Actual
7241100.002022-11-088416Budget
1901483.002023-10-088466Actual
35415182.902025-01-068428Actual
30982123.102024-09-0784111Actual
130330.002022-06-088473Budget
17158107.142023-08-088428Actual
15502364.002023-07-098413Actual
29798231.392024-08-078468Actual
34354196.512024-12-0884111Actual
20748218.002023-12-098414Actual
3742432.002025-03-088426Actual
279730.002022-07-098426Budget
22252122.302024-01-068428Actual
31987411.692024-10-078418Actual
2207478.002024-01-068466Actual
1390159.002023-05-088446Actual
401491.002022-08-088446Actual
29295184.002024-08-078464Actual
34296193.512024-12-088468Actual
2204139.002024-01-068456Actual
194843.952023-10-0884112Actual
1429145.442023-05-0884311Actual
12566193.002023-04-088414Actual
16005218.002023-07-098417Actual
24852122.002024-04-078415Actual
23730195.002024-03-078414Actual
2289100.002022-07-098413Budget
18221182.902023-09-088468Actual
3343320.972024-11-0784212Actual
1526611.402023-06-0884211Actual
2728082.002024-06-078466Actual
37002164.412025-02-0684213Actual
27049241.002024-06-078415Actual
20100224.002023-11-088417Actual
32822127.002024-11-078416Actual
37888107.142025-03-0884411Actual
7240118.002022-11-088416Actual
2999116.002022-07-098466Actual
1176940.002023-03-088426Budget
14142117.752023-05-088428Actual
1310187.002023-04-088466Actual
5383118.002022-09-088467Actual
2001039.002023-11-088456Actual
2777924.162024-06-0784212Actual
55530.002022-05-088426Budget
15118334.422023-06-088418Actual
163094.002022-06-088416Actual
781770.002022-11-088468Budget
35039162.002025-01-068465Actual
17871100.002023-09-088416Actual
36917131.612025-02-0684612Actual
10135100.002023-02-068413Budget
14643187.002023-06-088414Actual
3139100.002022-07-098467Budget
894070.002022-12-098468Budget
616645.002022-10-088426Actual
888190.002022-12-098428Budget
4261100.002022-08-088467Budget
2340347.572024-02-0684411Actual
2505229.002024-04-078456Actual
23229135.932024-02-068428Actual
1936634.802023-10-0884411Actual
10055138.962023-01-068468Actual
39039115.652025-04-0884411Actual
27492184.422024-06-078468Actual
11818117.002023-03-088436Actual
255826.082024-04-0784212Actual
1139018.002023-03-088473Actual
31929280.002024-10-078467Actual
25734181.002024-05-078463Actual
27458288.972024-06-078428Actual
603112.002022-05-088436Actual
2988436.932024-08-0784211Actual
1176862.002023-03-088426Actual
850770.002022-12-098446Budget
1529328.422023-06-0884311Actual
1995897.002023-11-088436Actual
1019580.002023-02-068463Actual
195429.272023-10-0884612Actual
861380.002022-12-098466Budget
3812697.742025-03-0884113Actual
6216100.002022-10-088436Budget
2662812.462024-05-0784112Actual
32729257.002024-11-078415Actual
2136829.482023-12-0984211Actual
1535467.782023-06-0884611Actual
21842168.002024-01-068415Actual
2034020.972023-11-0884211Actual
16534318.002023-08-088413Actual
25297166.242024-04-078468Actual
19226131.392023-10-088468Actual
2549760.332024-04-0784611Actual
2763290.122024-06-0784411Actual
3558972.042025-01-0684411Actual
2254915.652024-01-0684612Actual
3224984.802024-10-0784611Actual
25951180.002024-05-078465Actual
24112211.002024-03-078417Actual
1251842.002023-04-088473Actual
13430172.302023-04-088468Actual
17686147.002023-09-088414Actual
2958684.002024-08-078466Actual
795780.002022-12-098463Budget
3218997.572024-10-0784411Actual
1739372.042023-08-0884611Actual
15180141.992023-06-088468Actual
3523787.002025-01-068466Actual
579136.002022-10-088473Actual
26210270.002024-05-078417Actual
8832200.002022-12-098418Budget
4854200.002022-09-088415Budget
1426412.462023-05-0884211Actual
38744355.002025-04-088417Actual
728950.002022-11-088426Budget
1251930.002023-04-088473Budget
36599184.422025-02-068468Actual
669880.002022-10-088468Budget
2606690.002024-05-078436Actual
6447200.002022-10-088417Budget
24146158.002024-03-078467Actual
1750914.592023-08-0884612Actual
967140.002023-01-068456Budget
20875161.002023-12-098465Actual
18782108.002023-10-088415Actual
2031276.292023-11-0884111Actual
9792.002022-05-088463Actual
803527.002022-12-098473Actual
1728100.002022-06-088436Budget
15146126.842023-06-088428Actual
557180.002022-09-088468Budget
37126263.002025-03-088463Actual
1962200.002022-06-088417Budget
182250.002022-06-088456Budget
20841155.002023-12-098415Actual
34263245.032024-12-088428Actual
2036718.842023-11-0884311Actual
33641293.002024-12-088413Actual
22641168.002024-02-068463Actual
2039443.312023-11-0884411Actual
102780.002022-05-088428Budget
979200.002022-05-088418Budget
11065200.002023-02-068418Budget
5323200.002022-09-088417Budget
6040142.002022-10-088465Actual
3906613.532025-04-0884511Actual
412290.002022-08-088466Budget
3733147.002022-08-088415Actual
36189174.002025-02-068465Actual
738477.002022-11-088446Actual
3106484.802024-09-0784411Actual
837147.002022-05-088417Actual
25699240.002024-05-078413Actual
1411139.002022-06-088464Actual
9994179.872023-01-068428Actual
2440547.572024-03-0784411Actual
518650.002022-09-088456Budget
13631137.002023-05-088414Actual
37537104.002025-03-088466Actual
16654222.002023-08-088414Actual
1933917.782023-10-0884311Actual
3800673.102025-03-0884112Actual
34142333.002024-12-088417Actual
10381116.002023-02-068464Actual
35329254.002025-01-068467Actual
122480.002022-06-088463Budget
28234220.002024-07-088465Actual
1833433.742023-09-0884311Actual
3556276.292025-01-0684311Actual
2757853.952024-06-0784211Actual
1172190.002023-03-088416Budget
5092100.002022-09-088436Budget
36975145.112025-02-0684113Actual
38396200.002025-04-088464Actual
27372223.002024-06-078467Actual
26872252.002024-06-078463Actual
2955348.002024-08-078456Actual
11641164.002023-03-088465Actual
31156105.022024-09-0784112Actual
220990.002022-06-088468Budget
28524213.002024-07-088467Actual
4527100.002022-09-088413Budget
188377.002022-06-088466Actual
164198.212023-07-0984112Actual
23645151.002024-03-078463Actual
10320180.002023-02-068414Actual
3405100.002022-08-088413Budget
506118.002022-05-088416Actual
37091396.002025-03-088413Actual
22853108.002024-02-068465Actual
391950.002022-08-088426Budget
1735912.462023-08-0884511Actual
225200.002022-05-088414Budget
458670.002022-09-088463Budget
10518123.002023-02-068465Actual
39100132.682025-04-0884611Actual
23765151.002024-03-078464Actual
2839960.002024-07-088456Actual
37594304.002025-03-088417Actual
6039200.002022-10-088465Budget
850665.002022-12-098446Actual
2242548.632024-01-0684411Actual
1942657.142023-10-0884611Actual
7022142.002022-11-088464Actual
11501100.002023-03-088464Budget
1532044.382023-06-0884411Actual
3172535.002024-10-078426Actual
30421273.002024-09-078464Actual
1551100.002022-06-088465Budget
24204270.782024-03-078418Actual
2475200.002022-07-098414Budget
19845117.002023-11-088465Actual
1489216.002022-06-088415Actual
3792185.002022-08-088465Actual
29736425.332024-08-078418Actual
7570200.002022-11-088417Budget
26333198.052024-05-078428Actual
2716739.002024-06-078426Actual
2178485.002024-01-068464Actual
1490200.002022-06-088415Budget
28610193.512024-07-088428Actual
31547206.002024-10-078464Actual
3582671.432025-01-0684113Actual
7629100.002022-11-088467Budget
34826191.002025-01-068463Actual
30092150.762024-08-0784612Actual
144365.012023-05-0884212Actual
2645439.062024-05-0784211Actual
1882100.002022-06-088466Budget
29260327.002024-08-078414Actual
23201240.482024-02-068418Actual
6588220.782022-10-088418Actual
183889.272023-09-0884511Actual
245512.892024-03-0784212Actual
33139172.302024-11-078428Actual
162469.272023-07-0984211Actual
37100.002022-05-088413Budget
2497218.002024-04-078426Actual
35768205.022025-01-0684612Actual
33525122.312024-11-0784113Actual
2234373.102024-01-0684111Actual
2391699.002024-03-078416Actual
2299252.002024-02-068446Actual
235219.272024-02-0684112Actual
1686724.002023-08-088426Actual
13725182.002023-05-088415Actual
34235410.182024-12-088418Actual
21876105.002024-01-068465Actual
30627103.002024-09-078436Actual
2601153.002024-05-078416Actual
1795248.002023-09-088446Actual
1662688.002023-08-088473Actual
22285145.022024-01-068468Actual
1939326.292023-10-0884511Actual
5572123.812022-09-088468Actual
7023200.002022-11-088464Budget
3438237.992024-12-0884211Actual
2878483.742024-07-0884411Actual
2405555.002024-03-078466Actual
2101469.002023-12-098446Actual
855362.002022-12-098456Actual
18724120.002023-10-088464Actual
35152114.002025-01-068436Actual
38361395.002025-04-088414Actual
9946200.002023-01-068418Budget
2098899.002023-12-098436Actual
3035884.002024-09-078473Actual
11817100.002023-03-088436Budget
2432352.892024-03-0784111Actual
25916208.002024-05-078415Actual
3671276.292025-02-0684311Actual
9265200.002023-01-068464Budget
2714086.002024-06-078416Actual
265359.272024-05-0784511Actual
274897.002022-07-098416Actual
5899100.002022-10-088464Budget
2355311.402024-02-0684612Actual
9481100.002023-01-068416Budget
11173132.902023-02-068468Actual
2104051.002023-12-098456Actual
26747208.272024-05-0784213Actual
1485531.002023-06-088426Actual
25000109.002024-04-078436Actual
3718380.002025-03-088473Actual
27605115.652024-06-0784311Actual
3266102.602022-07-098428Actual
28489404.002024-07-088417Actual
2532100.002022-07-098464Budget
167844.002022-06-088426Actual
12993100.002023-04-088446Budget
1621868.852023-07-0984111Actual
9868100.002023-01-068467Budget
177483.002022-06-088446Actual
37714272.302025-03-088428Actual
38837414.732025-04-088418Actual
31605235.002024-10-078415Actual
1019470.002023-02-068463Budget
36565191.992025-02-068428Actual
13509294.002023-05-088413Actual
579040.002022-10-088473Budget
3679882.682025-02-0684611Actual
1594869.002023-07-098466Actual
3446328.422024-12-0884511Actual
3213573.102024-10-0784211Actual
5650100.002022-10-088413Budget
2096027.002023-12-098426Actual
3292943.002024-11-078456Actual
65190.002022-05-088446Budget
28292118.002024-07-088416Actual
4994100.002022-09-088416Budget
33467141.192024-11-0784612Actual
1350180.002022-06-088414Actual
2139550.762023-12-0984311Actual
24887125.002024-04-078465Actual
438990.002022-08-088428Budget
11580182.002023-03-088415Actual
38241326.002025-04-088413Actual
8363100.002022-12-098416Budget
3101036.932024-09-0784211Actual
3334794.382024-11-0784611Actual
2107086.002023-12-098466Actual
1131270.002023-03-088463Budget
1898237.002023-10-088456Actual
22606309.002024-02-068413Actual
1446711.402023-05-0884612Actual
1384725.002023-05-088426Actual
565194.002022-10-088413Actual
3404113.002022-08-088413Actual
2993892.252024-08-0784411Actual
2724743.002024-06-078456Actual
38184239.852025-03-0884613Actual
39338190.732025-04-0884613Actual
21162153.002023-12-098467Actual
29972102.892024-08-0784611Actual
25263158.662024-04-078428Actual
1842242.252023-09-0884611Actual
3747892.002025-03-088446Actual
19071233.002023-10-088417Actual
3593200.002022-08-088414Budget
18160246.542023-09-088418Actual
2237130.552024-01-0684211Actual
2157413.532023-12-0984612Actual
37748261.692025-03-088468Actual
3854788.002025-04-088416Actual
9577117.002023-01-068436Actual
15622155.002023-07-098414Actual
36444367.002025-02-068417Actual
293951.002022-07-098456Actual
35886141.612025-01-0684613Actual
3325959.272024-11-0784211Actual
2437831.612024-03-0784311Actual
11439231.002023-03-088414Actual
15657125.002023-07-098464Actual
5384100.002022-09-088467Budget
524590.002022-09-088466Budget
391857.002022-08-088426Actual
7756104.112022-11-088428Actual
144098.212023-05-0884112Actual
504246.002022-09-088426Actual
17926112.002023-09-088436Actual
29388189.002024-08-078465Actual
7162100.002022-11-088465Budget
38899195.022025-04-088468Actual
39278106.522025-04-0884113Actual
36103.002022-05-088413Actual
38153118.802025-03-0884213Actual
9019100.002023-01-068413Budget
8612100.002022-12-098466Actual
2884582.682024-07-0884611Actual
1461538.002023-06-088473Actual
26780141.612024-05-0784613Actual
122592.002022-06-088463Actual
1928468.852023-10-0884111Actual
3118436.932024-09-0784212Actual
781895.022022-11-088468Actual
3440985.872024-12-0884311Actual
30514212.002024-09-078465Actual
174785.012023-08-0884212Actual
2672064.412024-05-0784113Actual
4341100.002022-08-088418Budget
35449216.242025-01-068468Actual
36062433.002025-02-068414Actual
1895647.002023-10-088446Actual
10846103.002023-02-068466Actual
12190201.082023-03-088418Actual
25142276.002024-04-078417Actual
366200.002022-05-088415Budget
36247135.002025-02-068416Actual
7569240.002022-11-088417Actual
1078860.002023-02-068456Budget
2845130.002022-07-098436Actual
30769315.002024-09-078417Actual
29140360.002024-08-078413Actual
513980.002022-09-088446Budget
32049213.212024-10-078468Actual
33676168.002024-12-088463Actual
12379100.002023-04-088413Budget
4262147.002022-08-088467Actual
1392743.002023-05-088456Actual
3216279.482024-10-0784311Actual
841150.002022-12-098426Budget
35507120.972025-01-0684111Actual
663790.002022-10-088428Budget
3564995.442025-01-0684611Actual
513853.002022-09-088446Actual
35853148.622025-01-0684213Actual
1304060.002023-04-088456Budget
2579357.002024-05-078473Actual
31512364.002024-10-078414Actual
3331360.332024-11-0784411Actual
21989111.002024-01-068436Actual
16782164.002023-08-088465Actual
743133.002022-11-088456Actual
30301210.002024-09-078463Actual
294050.002022-07-098456Budget
3488379.002025-01-068473Actual
3183889.002024-10-078466Actual
1167100.002022-06-088413Budget
10985100.002023-02-068467Budget
3284929.002024-11-078426Actual
29175182.002024-08-078463Actual
571273.002022-10-088463Actual
33173219.272024-11-078468Actual
907974.002023-01-068463Actual
25821232.002024-05-078414Actual
28903105.022024-07-0884112Actual
2533130.002022-07-098464Actual
35387410.182025-01-068418Actual
37246288.002025-03-088464Actual
19164396.542023-10-088418Actual
10321200.002023-02-068414Budget
1727135.002022-06-088436Actual
2831929.002024-07-088426Actual
6636117.752022-10-088428Actual
2875773.102024-07-0884311Actual
4448131.392022-08-088468Actual
8754148.002022-12-098467Actual
1523868.852023-06-0884111Actual
12770100.002023-04-088465Budget
743240.002022-11-088456Budget
33019353.002024-11-078417Actual
2435123.102024-03-0784211Actual
2749100.002022-07-098416Budget
10134105.002023-02-068413Actual
18067237.002023-09-088417Actual
2538311.402024-04-0784211Actual
13320200.002023-04-088418Budget
7630169.002022-11-088467Actual
27337272.002024-06-078417Actual
8880117.752022-12-098428Actual
8833199.572022-12-098418Actual
24640333.002024-04-078413Actual
13180200.002023-04-088417Budget
2172236.002024-01-068473Actual
3328665.652024-11-0784311Actual
11500144.002023-03-088464Actual
1410100.002022-06-088464Budget
18188117.752023-09-088428Actual
10596104.002023-02-068416Actual
8083200.002022-12-098414Budget
38957134.802025-04-0884111Actual
9808192.002023-01-068417Actual
37304259.002025-03-088415Actual
2022128.002022-06-088467Actual
177590.002022-06-088446Budget
36657178.422025-02-0684111Actual
2458310.332024-03-0784612Actual
10517100.002023-02-068465Budget
22166194.002024-01-068467Actual
18570380.002023-10-088413Actual
855440.002022-12-098456Budget
33888239.002024-12-088465Actual
1636136.932023-07-0984611Actual
33854209.002024-12-088415Actual
1289640.002023-04-088426Budget
2239839.062024-01-0684311Actual
518557.002022-09-088456Actual
245247.142024-03-0784112Actual
728856.002022-11-088426Actual
14770102.002023-06-088465Actual
1186474.002023-03-088446Actual
2543729.482024-04-0784411Actual
35707122.042025-01-0684112Actual
3857453.002025-04-088426Actual
27987350.002024-07-088413Actual
915730.002023-01-068473Budget
14114301.092023-05-088418Actual
1431831.612023-05-0884411Actual
32636448.002024-11-078414Actual
21282146.542023-12-098468Actual
2893122.042024-07-0884212Actual
972873.002023-01-068466Actual
38454215.002025-04-088415Actual
2443211.402024-03-0784511Actual
2148134.422022-06-088428Actual
1993030.002023-11-088426Actual
978235.932022-05-088418Actual
3219200.002022-07-098418Budget

Generated 2025-06-07 22:15:57.847 UTC