[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274897.002022-07-238416Actual
214980.002022-06-228428Budget
2541027.362024-04-2184311Actual
1139018.002023-03-228473Actual
29083132.832024-07-2284613Actual
293951.002022-07-238456Actual
1532044.382023-06-2284411Actual
23823162.002024-03-218415Actual
3331360.332024-11-2184411Actual
1086107.142022-05-228468Actual
25821232.002024-05-218414Actual
2837378.002024-07-228446Actual
28965129.482024-07-2284612Actual
38241326.002025-04-228413Actual
33231160.342024-11-2184111Actual
294050.002022-07-238456Budget
3101036.932024-09-2184211Actual
285145.002022-05-228464Actual
603112.002022-05-228436Actual
17720120.002023-09-228464Actual
3685682.682025-02-2084112Actual
28644178.362024-07-228468Actual
1435145.442023-05-2284611Actual
34946249.002025-01-208464Actual
855440.002022-12-238456Budget
4448131.392022-08-228468Actual
3219200.002022-07-238418Budget
3216279.482024-10-2184311Actual
738570.002022-11-228446Budget
6216100.002022-10-228436Budget
3812697.742025-03-2284113Actual
426116.002022-05-228465Actual
12379100.002023-04-228413Budget
19810135.002023-11-228415Actual
728856.002022-11-228426Actual
1552114.002022-06-228465Actual
37246288.002025-03-228464Actual
3446328.422024-12-2284511Actual
1801069.002023-09-228466Actual
177483.002022-06-228446Actual
1689590.002023-08-228436Actual
17192163.212023-08-228468Actual
683793.002022-11-228463Actual
3668557.142025-02-2084211Actual
346766.002022-08-228463Actual
24204270.782024-03-218418Actual
29140360.002024-08-218413Actual
1166129.002022-06-228413Actual
2843299.002024-07-228466Actual
1662688.002023-08-228473Actual
10380100.002023-02-208464Budget
3292943.002024-11-218456Actual
29856165.662024-08-2184111Actual
1131377.002023-03-228463Actual
2474257.002022-07-238414Actual
3397336.002024-12-228426Actual
255557.142024-04-2184112Actual
33552127.572024-11-2184213Actual
30266373.002024-09-218413Actual
1131270.002023-03-228463Budget
2207478.002024-01-208466Actual
35943252.002025-02-208413Actual
1251842.002023-04-228473Actual
3071275.002024-09-218466Actual
1727823.102023-08-2284211Actual
23201240.482024-02-208418Actual
13368128.362023-04-228428Actual
2093369.002023-12-238416Actual
26957309.002024-06-218414Actual
289390.002022-07-238446Budget
24852122.002024-04-218415Actual
18188117.752023-09-228428Actual
1304060.002023-04-228456Budget
1931213.532023-10-2284211Actual
32399127.572024-10-2184113Actual
35004297.002025-01-208415Actual
8880117.752022-12-238428Actual
907974.002023-01-208463Actual
26305484.422024-05-218418Actual
1833433.742023-09-2284311Actual
1842242.252023-09-2284611Actual
12628100.002023-04-228464Budget
25699240.002024-05-218413Actual
26210270.002024-05-218417Actual
466436.002022-09-228473Actual
6697132.902022-10-228468Actual
3523787.002025-01-208466Actual
38899195.022025-04-228468Actual
4341100.002022-08-228418Budget
1342990.002023-04-228468Budget
2645439.062024-05-2184211Actual
26837300.002024-06-218413Actual
32459118.802024-10-2184613Actual
6509161.002022-10-228467Actual
1197178.002023-03-228466Actual
11641164.002023-03-228465Actual
2045541.192023-11-2284611Actual
915730.002023-01-208473Budget
38454215.002025-04-228415Actual
9481100.002023-01-208416Budget
565194.002022-10-228413Actual
37537104.002025-03-228466Actual
9867121.002023-01-208467Actual
967236.002023-01-208456Actual
154127.142023-06-2284112Actual
55440.002022-05-228426Actual
38744355.002025-04-228417Actual
1523868.852023-06-2284111Actual
11064251.092023-02-208418Actual
2473236.002024-04-218473Actual
11173132.902023-02-208468Actual
36565191.992025-02-208428Actual
11438200.002023-03-228414Budget
1230090.002023-03-228468Budget
32551177.002024-11-218463Actual
504246.002022-09-228426Actual
14019162.002023-05-228417Actual
8753100.002022-12-238467Budget
29023106.522024-07-2284113Actual
34001123.002024-12-228436Actual
39220189.062025-04-2284612Actual
425100.002022-05-228465Budget
3405351.002024-12-228456Actual
37686385.942025-03-228418Actual
2443211.402024-03-2184511Actual
3183889.002024-10-218466Actual
3443682.682024-12-2284411Actual
36479249.002025-02-208467Actual
24640333.002024-04-218413Actual
16782164.002023-08-228465Actual
284100.002022-05-228464Budget
1739372.042023-08-2284611Actual
33525122.312024-11-2184113Actual
406149.002022-08-228456Actual
9343136.002023-01-208415Actual
3739799.002025-03-228416Actual
3688420.972025-02-2084212Actual
1223880.002023-03-228428Budget
32015226.842024-10-218428Actual
2612200.002022-07-238415Budget
29050201.262024-07-2284213Actual
1490200.002022-06-228415Budget
25734181.002024-05-218463Actual
775790.002022-11-228428Budget
177590.002022-06-228446Budget
2716739.002024-06-218426Actual
130218.002022-06-228473Actual
2497218.002024-04-218426Actual
3266102.602022-07-238428Actual
3679882.682025-02-2084611Actual
504350.002022-09-228426Budget
24112211.002024-03-218417Actual
2245877.362024-01-2084611Actual
33053236.002024-11-218467Actual
23108196.002024-02-208417Actual
36975145.112025-02-2084113Actual
36444367.002025-02-208417Actual
1893094.002023-10-228436Actual
1936634.802023-10-2284411Actual
2998100.002022-07-238466Budget
21162153.002023-12-238467Actual
4916145.002022-09-228465Actual
5838200.002022-10-228414Budget
506118.002022-05-228416Actual
3139100.002022-07-238467Budget
225165.012024-01-2084112Actual
2881119.912024-07-2284511Actual
2039443.312023-11-2284411Actual
10985100.002023-02-208467Budget
4854200.002022-09-228415Budget
34826191.002025-01-208463Actual
18724120.002023-10-228464Actual
33854209.002024-12-228415Actual
28610193.512024-07-228428Actual
3512439.002025-01-208426Actual
2289100.002022-07-238413Budget
10740105.002023-02-208446Actual
37211424.002025-03-228414Actual
15502364.002023-07-238413Actual
1535467.782023-06-2284611Actual
30514212.002024-09-218465Actual
3218997.572024-10-2184411Actual
3673975.232025-02-2084411Actual
2242548.632024-01-2084411Actual
3676639.062025-02-2084511Actual
7162100.002022-11-228465Budget
12050200.002023-03-228417Budget
1692164.002023-08-228446Actual
1350180.002022-06-228414Actual
28702165.662024-07-2284111Actual
2669100.002022-07-238465Budget
2666213.532024-05-2184612Actual
9480123.002023-01-208416Actual
626280.002022-10-228446Budget
3065360.002024-09-218446Actual
1627331.612023-07-2384311Actual
33946116.002024-12-228416Actual
22761101.002024-02-208464Actual
2001039.002023-11-228456Actual
19845117.002023-11-228465Actual
1289736.002023-04-228426Actual
29798231.392024-08-218468Actual
1387570.002023-05-228436Actual
4995103.002022-09-228416Actual
22131184.002024-01-208417Actual
1789828.002023-09-228426Actual
2036718.842023-11-2284311Actual
2549760.332024-04-2184611Actual
19071233.002023-10-228417Actual
26780141.612024-05-2184613Actual
1426412.462023-05-2284211Actual
17778110.002023-09-228415Actual
28199229.002024-07-228415Actual
1990385.002023-11-228416Actual
2201564.002024-01-208446Actual
2288125.002022-07-238413Actual
21750165.002024-01-208414Actual
1583517.002023-07-238426Actual
691529.002022-11-228473Actual
3854788.002025-04-228416Actual
38361395.002025-04-228414Actual
19599288.002023-11-228413Actual
32107149.702024-10-2184111Actual
2293819.002024-02-208426Actual
837147.002022-05-228417Actual
2346356.082024-02-2084611Actual
279625.002022-07-238426Actual
3325959.272024-11-2184211Actual
33676168.002024-12-228463Actual
579136.002022-10-228473Actual
28141201.002024-07-228464Actual
25951180.002024-05-218465Actual
38602138.002025-04-228436Actual
2022128.002022-06-228467Actual
604100.002022-05-228436Budget
2072044.002023-12-238473Actual
32636448.002024-11-218414Actual
1887560.002023-10-228416Actual
6636117.752022-10-228428Actual
1686724.002023-08-228426Actual
3718380.002025-03-228473Actual
518650.002022-09-228456Budget
2134053.952023-12-2384111Actual
795678.002022-12-238463Actual
11817100.002023-03-228436Budget
2692986.002024-06-218473Actual
234880.002022-07-238463Budget
37888107.142025-03-2284411Actual
17130264.722023-08-228418Actual
235219.272024-02-2084112Actual
5511135.932022-09-228428Actual
3404113.002022-08-228413Actual
509198.002022-09-228436Actual
16747160.002023-08-228415Actual
122480.002022-06-228463Budget
28489404.002024-07-228417Actual
7241100.002022-11-228416Budget
9947325.332023-01-208418Actual
2475200.002022-07-238414Budget
2340347.572024-02-2084411Actual
23858143.002024-03-218465Actual
8362138.002022-12-238416Actual
30924281.392024-09-218468Actual
13179148.002023-04-228417Actual
7102100.002022-11-228415Budget
1962200.002022-06-228417Budget
20748218.002023-12-238414Actual
10741100.002023-02-208446Budget
5324142.002022-09-228417Actual
3593200.002022-08-228414Budget
1733249.702023-08-2284411Actual
37002164.412025-02-2084213Actual
38153118.802025-03-2284213Actual
7337100.002022-11-228436Budget
2878483.742024-07-2284411Actual
5463100.002022-09-228418Budget
16534318.002023-08-228413Actual
27430357.152024-06-218418Actual
1026114.722022-05-228428Actual
2873043.312024-07-2284211Actual
2807981.002024-07-228473Actual
20783125.002023-12-238464Actual
3561615.652025-01-2084511Actual
3015057.392024-08-2184113Actual
29678237.002024-08-218467Actual
130330.002022-06-228473Budget
2334936.932024-02-2084211Actual
242631.002022-07-238473Actual
2432352.892024-03-2184111Actual
23610278.002024-03-218413Actual
12567200.002023-04-228414Budget
1111280.002023-02-208428Budget
32671264.002024-11-218464Actual
10694124.002023-02-208436Actual
39305210.032025-04-2284213Actual
2399767.002024-03-218446Actual
551090.002022-09-228428Budget
30421273.002024-09-218464Actual
1197090.002023-03-228466Budget
33761316.002024-12-228414Actual
31987411.692024-10-218418Actual
30769315.002024-09-218417Actual
1167100.002022-06-228413Budget
978235.932022-05-228418Actual
13320200.002023-04-228418Budget
25000109.002024-04-218436Actual
7756104.112022-11-228428Actual
9401100.002023-01-208465Budget
14735168.002023-06-228415Actual
616645.002022-10-228426Actual
2777924.162024-06-2184212Actual
21220346.542023-12-238418Actual
21248176.842023-12-238428Actual
24146158.002024-03-218467Actual
1698088.002023-08-228466Actual
1490957.002023-06-228446Actual
17566355.002023-09-228413Actual
7630169.002022-11-228467Actual
2831929.002024-07-228426Actual
743240.002022-11-228456Budget
33019353.002024-11-218417Actual
69747.002022-05-228456Actual
3218269.272022-07-238418Actual
18102129.002023-09-228467Actual
1993030.002023-11-228426Actual
16569180.002023-08-228463Actual
2648144.382024-05-2184311Actual
14142117.752023-05-228428Actual
8833199.572022-12-238418Actual
630942.002022-10-228456Actual
524499.002022-09-228466Actual
1461538.002023-06-228473Actual
1284891.002023-04-228416Actual
12190201.082023-03-228418Actual
855362.002022-12-238456Actual
55530.002022-05-228426Budget
20841155.002023-12-238415Actual
2722195.002024-06-218446Actual
188377.002022-06-228466Actual
22166194.002024-01-208467Actual
1694739.002023-08-228456Actual
1446711.402023-05-2284612Actual
1544514.592023-06-2284612Actual
17926112.002023-09-228436Actual
18782108.002023-10-228415Actual
1482881.002023-06-228416Actual
34177184.002024-12-228467Actual
20221146.542023-11-228428Actual
5898115.002022-10-228464Actual
245512.892024-03-2184212Actual
2391699.002024-03-218416Actual
38184239.852025-03-2284613Actual
1526611.402023-06-2284211Actual
14558204.002023-06-228463Actual
28234220.002024-07-228465Actual
1851314.592023-09-2284612Actual
2193464.002024-01-208416Actual
27605115.652024-06-2184311Actual
2104051.002023-12-238456Actual
366200.002022-05-228415Budget
163094.002022-06-228416Actual
967140.002023-01-208456Budget
34791323.002025-01-208413Actual
22726189.002024-02-208414Actual
144365.012023-05-2284212Actual
3627432.002025-02-208426Actual
2538311.402024-04-2184211Actual
2884582.682024-07-2284611Actual
35507120.972025-01-2084111Actual
1467794.002023-06-228464Actual
20100224.002023-11-228417Actual
33139172.302024-11-218428Actual
3968100.002022-08-228436Budget
743133.002022-11-228456Actual
30627103.002024-09-218436Actual
962568.002023-01-208446Actual
31640231.002024-10-218465Actual
3405100.002022-08-228413Budget
3488379.002025-01-208473Actual
30479221.002024-09-218415Actual
2178485.002024-01-208464Actual
25235317.752024-04-218418Actual
8363100.002022-12-238416Budget
31698108.002024-10-218416Actual
14114301.092023-05-228418Actual
1376097.002023-05-228465Actual
1423657.142023-05-2284111Actual
13509294.002023-05-228413Actual
1392743.002023-05-228456Actual
36154275.002025-02-208415Actual
3655135.002022-08-228464Actual
466540.002022-09-228473Budget
2601153.002024-05-218416Actual
10926200.002023-02-208417Budget
10986153.002023-02-208467Actual
2533130.002022-07-238464Actual
15118334.422023-06-228418Actual
25263158.662024-04-218428Actual
1890233.002023-10-228426Actual
26333198.052024-05-218428Actual
3734200.002022-08-228415Budget
1064440.002023-02-208426Budget
3898563.532025-04-2284211Actual
2508581.002024-04-218466Actual
2714086.002024-06-218416Actual
14770102.002023-06-228465Actual
12378107.002023-04-228413Actual
36189174.002025-02-208465Actual
1489216.002022-06-228415Actual
1725064.592023-08-2284111Actual
972980.002023-01-208466Budget
2098899.002023-12-238436Actual
9204220.002023-01-208414Actual
195115.012023-10-2284212Actual
2993892.252024-08-2184411Actual
2004369.002023-11-228466Actual
12191200.002023-03-228418Budget
1172190.002023-03-228416Budget
35977205.002025-02-208463Actual
1019470.002023-02-208463Budget
16098305.632023-07-238418Actual
507100.002022-05-228416Budget
4915200.002022-09-228465Budget
1848010.332023-09-2284112Actual
391857.002022-08-228426Actual
289291.002022-07-238446Actual
37091396.002025-03-228413Actual
9946200.002023-01-208418Budget
12770100.002023-04-228465Budget
225200.002022-05-228414Budget
1078762.002023-02-208456Actual
174515.012023-08-2284112Actual
17037196.002023-08-228417Actual
36917131.612025-02-2084612Actual
245247.142024-03-2184112Actual
25856161.002024-05-218464Actual
11439231.002023-03-228414Actual
27930211.782024-06-2184613Actual
2100219.272022-06-228418Actual
6510100.002022-10-228467Budget
10596104.002023-02-208416Actual
23229135.932024-02-208428Actual
15622155.002023-07-238414Actual
898119.002022-05-228467Actual
27550159.272024-06-2184111Actual
10135100.002023-02-208413Budget
962470.002023-01-208446Budget
2642690.122024-05-2184111Actual
6119100.002022-10-228416Budget
17871100.002023-09-228416Actual
3556276.292025-01-2084311Actual
683680.002022-11-228463Budget
5383118.002022-09-228467Actual
631050.002022-10-228456Budget
2136829.482023-12-2384211Actual
3871100.002022-08-228416Budget
38957134.802025-04-2284111Actual
10459156.002023-02-208415Actual
31547206.002024-10-218464Actual
346670.002022-08-228463Budget
15025261.002023-06-228417Actual
1360379.002023-05-228473Actual
11065200.002023-02-208418Budget
1059790.002023-02-208416Budget
7022142.002022-11-228464Actual
26747208.272024-05-2184213Actual
611894.002022-10-228416Actual
31335136.342024-09-2184613Actual
65190.002022-05-228446Budget
35329254.002025-01-208467Actual
36302125.002025-02-208436Actual
3455592.252024-12-2284112Actual
3373363.002024-12-228473Actual
32516293.002024-11-218413Actual
37948105.022025-03-2284611Actual
33796204.002024-12-228464Actual
10517100.002023-02-208465Budget
749180.002022-11-228466Budget
279730.002022-07-238426Budget
3328665.652024-11-2184311Actual
30982123.102024-09-2184111Actual
6215120.002022-10-228436Actual
789696.002022-12-238413Actual
7570200.002022-11-228417Budget
3213573.102024-10-2184211Actual
2196127.002024-01-208426Actual
412290.002022-08-228466Budget
35886141.612025-01-2084613Actual
174785.012023-08-2284212Actual
195429.272023-10-2284612Actual
850770.002022-12-238446Budget
2787067.922024-06-2184113Actual
39158113.532025-04-2284112Actual
1084790.002023-02-208466Budget
13430172.302023-04-228468Actual
406250.002022-08-228456Budget
6448240.002022-10-228417Actual
10320180.002023-02-208414Actual
6447200.002022-10-228417Budget
1139130.002023-03-228473Budget
27812189.062024-06-2184612Actual
1410100.002022-06-228464Budget
39278106.522025-04-2284113Actual
3564995.442025-01-2084611Actual
29295184.002024-08-218464Actual
2749100.002022-07-238416Budget
4201129.002022-08-228417Actual
21631268.002024-01-208413Actual
34354196.512024-12-2284111Actual
888190.002022-12-238428Budget
1064541.002023-02-208426Actual
2446676.292024-03-2184611Actual

Generated 2025-06-21 20:10:50.967 UTC