[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31037102.892024-08-1484311Actual
1390159.002023-04-148446Actual
27372223.002024-05-148467Actual
6447200.002022-09-148417Budget
346766.002022-07-158463Actual
20748218.002023-11-158414Actual
1131270.002023-02-128463Budget
13725182.002023-04-148415Actual
1895647.002023-09-148446Actual
32307109.272024-09-1384112Actual
2763290.122024-05-1484411Actual
23143232.002024-01-138467Actual
2443211.402024-02-1284511Actual
25699240.002024-04-138413Actual
32399127.572024-09-1384113Actual
32459118.802024-09-1384613Actual
1482881.002023-05-158416Actual
3059953.002024-08-148426Actual
36154275.002025-01-138415Actual
144365.012023-04-1484212Actual
1827961.402023-08-1584111Actual
3688420.972025-01-1384212Actual
1230090.002023-02-128468Budget
14114301.092023-04-148418Actual
7337100.002022-10-158436Budget
75794.002022-04-148466Actual
65072.002022-04-148446Actual
8284116.002022-11-158465Actual
2042126.292023-10-1584511Actual
1588955.002023-06-158446Actual
1936634.802023-09-1484411Actual
2475200.002022-06-158414Budget
17730.002022-04-148473Budget
8753100.002022-11-158467Budget
7897100.002022-11-158413Budget
6963180.002022-10-158414Actual
2579357.002024-04-138473Actual
626280.002022-09-148446Budget
3455592.252024-11-1484112Actual
12299110.172023-02-128468Actual
37100.002022-04-148413Budget
1336980.002023-03-158428Budget
2846100.002022-06-158436Budget
5977185.002022-09-148415Actual
32426201.262024-09-1384213Actual
4340184.422022-07-158418Actual
3328665.652024-10-1484311Actual
26333198.052024-04-138428Actual
6119100.002022-09-148416Budget
11641164.002023-02-128465Actual
1523868.852023-05-1584111Actual
10985100.002023-01-138467Budget
9578100.002022-12-138436Budget
426116.002022-04-148465Actual
26872252.002024-05-148463Actual
2346356.082024-01-1384611Actual
838200.002022-04-148417Budget
1064541.002023-01-138426Actual
29856165.662024-07-1484111Actual
242730.002022-06-158473Budget
2884582.682024-06-1484611Actual
2239839.062023-12-1384311Actual
32877109.002024-10-148436Actual
518650.002022-08-158456Budget
1866241.002023-09-148473Actual
17720120.002023-08-158464Actual
1131377.002023-02-128463Actual
2505229.002024-03-148456Actual
636967.002022-09-148466Actual
3679882.682025-01-1384611Actual
163094.002022-05-158416Actual
6216100.002022-09-148436Budget
36479249.002025-01-138467Actual
2765940.122024-05-1484511Actual
35415182.902024-12-138428Actual
55440.002022-04-148426Actual
837147.002022-04-148417Actual
2157413.532023-11-1584612Actual
289390.002022-06-158446Budget
4388157.142022-07-158428Actual
274897.002022-06-158416Actual
7241100.002022-10-158416Budget
2142247.572023-11-1584411Actual
1485531.002023-05-158426Actual
2878483.742024-06-1484411Actual
728950.002022-10-158426Budget
10741100.002023-01-138446Budget
29798231.392024-07-148468Actual
27751116.722024-05-1484112Actual
23645151.002024-02-128463Actual
2134053.952023-11-1584111Actual
26245208.002024-04-138467Actual
2508581.002024-03-148466Actual
33946116.002024-11-148416Actual
2193464.002023-12-138416Actual
29295184.002024-07-148464Actual
3397336.002024-11-148426Actual
2615159.002024-04-138466Actual
391950.002022-07-158426Budget
26366187.452024-04-138468Actual
2875773.102024-06-1484311Actual
177483.002022-05-158446Actual
1901483.002023-09-148466Actual
2955348.002024-07-148456Actual
7162100.002022-10-158465Budget
205403.952023-10-1584212Actual
579040.002022-09-148473Budget
4201129.002022-07-158417Actual
3593200.002022-07-158414Budget
11253140.002023-02-128413Actual
1084790.002023-01-138466Budget
967140.002022-12-138456Budget
2093369.002023-11-158416Actual
3440985.872024-11-1484311Actual
3561615.652024-12-1384511Actual
2234373.102023-12-1384111Actual
1727823.102023-07-1584211Actual
37748261.692025-02-128468Actual
1382097.002023-04-148416Actual
907880.002022-12-138463Budget
7022142.002022-10-158464Actual
15750143.002023-06-158465Actual
3901263.532025-03-1584311Actual
13665134.002023-04-148464Actual
5838200.002022-09-148414Budget
3592213.002022-07-158414Actual
12707189.002023-03-158415Actual
11173132.902023-01-138468Actual
16005218.002023-06-158417Actual
34911403.002024-12-138414Actual
7708200.002022-10-158418Budget
289291.002022-06-158446Actual
31987411.692024-09-138418Actual
1727135.002022-05-158436Actual
37091396.002025-02-128413Actual
39039115.652025-03-1584411Actual
35387410.182024-12-138418Actual
8691200.002022-11-158417Budget
1882100.002022-05-158466Budget
2543729.482024-03-1484411Actual
293951.002022-06-158456Actual
3668557.142025-01-1384211Actual
1310187.002023-03-158466Actual
2988436.932024-07-1484211Actual
38184239.852025-02-1284613Actual
2269875.002024-01-138473Actual
1993030.002023-10-158426Actual
22606309.002024-01-138413Actual
611894.002022-09-148416Actual
10135100.002023-01-138413Budget
9480123.002022-12-138416Actual
9204220.002022-12-138414Actual
220990.002022-05-158468Budget
1019470.002023-01-138463Budget
1423657.142023-04-1484111Actual
2337639.062024-01-1384311Actual
21989111.002023-12-138436Actual
841150.002022-11-158426Budget
26780141.612024-04-1384613Actual
4854200.002022-08-158415Budget
2031276.292023-10-1584111Actual
683793.002022-10-158463Actual
26210270.002024-04-138417Actual
1027230.002023-01-138473Budget
2837378.002024-06-148446Actual
2107086.002023-11-158466Actual
37537104.002025-02-128466Actual
33641293.002024-11-148413Actual
18188117.752023-08-158428Actual
27693111.402024-05-1484611Actual
32822127.002024-10-148416Actual
36599184.422025-01-138468Actual
907974.002022-12-138463Actual
1630041.192023-06-1584411Actual
458762.002022-08-158463Actual
2533130.002022-06-158464Actual
2301860.002024-01-138456Actual
8083200.002022-11-158414Budget
1251930.002023-03-158473Budget
2136829.482023-11-1584211Actual
10926200.002023-01-138417Budget
15025261.002023-05-158417Actual
25734181.002024-04-138463Actual
507100.002022-04-148416Budget
12567200.002023-03-158414Budget
3101036.932024-08-1484211Actual
55530.002022-04-148426Budget
3800673.102025-02-1284112Actual
29260327.002024-07-148414Actual
10459156.002023-01-138415Actual
20628333.002023-11-158413Actual
332590.002022-06-158468Budget
17686147.002023-08-158414Actual
10320180.002023-01-138414Actual
19226131.392023-09-148468Actual
2172236.002023-12-138473Actual
31512364.002024-09-138414Actual
425100.002022-04-148465Budget
15657125.002023-06-158464Actual
25177198.002024-03-148467Actual
3221631.612024-09-1384511Actual
8222160.002022-11-158415Actual
13430172.302023-03-158468Actual
2432352.892024-02-1284111Actual
2757853.952024-05-1484211Actual
21750165.002023-12-138414Actual
14054214.002023-04-148467Actual
2207478.002023-12-138466Actual
12190201.082023-02-128418Actual
1493550.002023-05-158456Actual
22761101.002024-01-138464Actual
14524252.002023-05-158413Actual
14019162.002023-04-148417Actual
1244070.002023-03-158463Budget
23971105.002024-02-128436Actual
406250.002022-07-158456Budget
38489259.002025-03-158465Actual
1990385.002023-10-158416Actual
31640231.002024-09-138465Actual
16160211.692023-06-158468Actual
16126132.902023-06-158428Actual
33231160.342024-10-1484111Actual
30924281.392024-08-148468Actual
28234220.002024-06-148465Actual
2839960.002024-06-148456Actual
31929280.002024-09-138467Actual
2993892.252024-07-1484411Actual
3443682.682024-11-1484411Actual
1733249.702023-07-1584411Actual
29643329.002024-07-148417Actual
23108196.002024-01-138417Actual
1064440.002023-01-138426Budget
23201240.482024-01-138418Actual
2245877.362023-12-1384611Actual
1942657.142023-09-1484611Actual
12566193.002023-03-158414Actual
195115.012023-09-1484212Actual
28141201.002024-06-148464Actual
2036718.842023-10-1584311Actual
37714272.302025-02-128428Actual
3718380.002025-02-128473Actual
4994100.002022-08-158416Budget
2893122.042024-06-1484212Actual
391857.002022-07-158426Actual
743240.002022-10-158456Budget
366200.002022-04-148415Budget
38957134.802025-03-1584111Actual
7709193.512022-10-158418Actual
32636448.002024-10-148414Actual
37861102.892025-02-1284311Actual
31605235.002024-09-138415Actual
4341100.002022-07-158418Budget
29388189.002024-07-148465Actual
29736425.332024-07-148418Actual
1551100.002022-05-158465Budget
2437831.612024-02-1284311Actual
19633182.002023-10-158463Actual
21282146.542023-11-158468Actual
2656944.382024-04-1384611Actual
18782108.002023-09-148415Actual
1223984.422023-02-128428Actual
1351200.002022-05-158414Budget
9018110.002022-12-138413Actual
20841155.002023-11-158415Actual
3325959.272024-10-1484211Actual
2435123.102024-02-1284211Actual
35152114.002024-12-138436Actual
1627331.612023-06-1584311Actual
1559449.002023-06-158473Actual
9265200.002022-12-138464Budget
2642690.122024-04-1384111Actual
738570.002022-10-158446Budget
3177971.002024-09-138446Actual
4448131.392022-07-158468Actual
8363100.002022-11-158416Budget
24112211.002024-02-128417Actual
17566355.002023-08-158413Actual
11252100.002023-02-128413Budget
1797831.002023-08-158456Actual
1795248.002023-08-158446Actual
31392356.002024-09-138413Actual
17813144.002023-08-158465Actual
2332156.082024-01-1384111Actual
4262147.002022-07-158467Actual
20135132.002023-10-158467Actual
11438200.002023-02-128414Budget
3627432.002025-01-138426Actual
3266102.602022-06-158428Actual
3512439.002024-12-138426Actual
15060196.002023-05-158467Actual
1933917.782023-09-1484311Actual
20254196.542023-10-158468Actual
3655135.002022-07-158464Actual
1059790.002023-01-138416Budget
1939326.292023-09-1484511Actual
841047.002022-11-158426Actual
28107444.002024-06-148414Actual
4915200.002022-08-158465Budget
2991196.512024-07-1484311Actual
28489404.002024-06-148417Actual
2148134.422022-05-158428Actual
972980.002022-12-138466Budget
3573550.762024-12-1384212Actual
13509294.002023-04-148413Actual
1005670.002022-12-138468Budget
3862867.002025-03-158446Actual
2873043.312024-06-1484211Actual
1429145.442023-04-1484311Actual
16098305.632023-06-158418Actual
22726189.002024-01-138414Actual
2104051.002023-11-158456Actual
225200.002022-04-148414Budget
8692155.002022-11-158417Actual
3290386.002024-10-148446Actual
69850.002022-04-148456Budget
11439231.002023-02-128414Actual
27930211.782024-05-1484613Actual
3446328.422024-11-1484511Actual
17625.002022-04-148473Actual
3224984.802024-09-1384611Actual
34702152.132024-11-1484213Actual
1191139.002023-02-128456Actual
2334936.932024-01-1384211Actual
256148.212024-03-1484612Actual
9401100.002022-12-138465Budget
3918650.762025-03-1584212Actual
13368128.362023-03-158428Actual
1461538.002023-05-158473Actual
2606690.002024-04-138436Actual
16782164.002023-07-158465Actual
37211424.002025-02-128414Actual
3284929.002024-10-148426Actual
3638792.002025-01-138466Actual
31335136.342024-08-1484613Actual
12629156.002023-03-158464Actual
5572123.812022-08-158468Actual
13180200.002023-03-158417Budget
122592.002022-05-158463Actual
2777924.162024-05-1484212Actual
35943252.002025-01-138413Actual
12049164.002023-02-128417Actual
27987350.002024-06-148413Actual
30862542.002024-08-148418Actual
2039443.312023-10-1584411Actual
164465.012023-06-1584212Actual
1535467.782023-05-1584611Actual
33796204.002024-11-148464Actual
1789828.002023-08-158426Actual
35449216.242024-12-138468Actual
4202200.002022-07-158417Budget
3219200.002022-06-158418Budget
2538311.402024-03-1484211Actual
10517100.002023-01-138465Budget
1490957.002023-05-158446Actual
20100224.002023-10-158417Actual
12769108.002023-03-158465Actual
3898563.532025-03-1584211Actual
11580182.002023-02-128415Actual
1426412.462023-04-1484211Actual
1632712.462023-06-1584511Actual
37246288.002025-02-128464Actual
8221100.002022-11-158415Budget
1244166.002023-03-158463Actual
1117490.002023-01-138468Budget
29175182.002024-07-148463Actual
35886141.612024-12-1384613Actual
14735168.002023-05-158415Actual
4527100.002022-08-158413Budget
4995103.002022-08-158416Actual
2305185.002024-01-138466Actual
1027332.002023-01-138473Actual
7630169.002022-10-158467Actual
2440547.572024-02-1284411Actual
861380.002022-11-158466Budget
962470.002022-12-138446Budget
2881119.912024-06-1484511Actual
3733147.002022-07-158415Actual
9264174.002022-12-138464Actual
630942.002022-09-148456Actual
130330.002022-05-158473Budget
285145.002022-04-148464Actual
2101469.002023-11-158446Actual
37304259.002025-02-128415Actual
5511135.932022-08-158428Actual
5324142.002022-08-158417Actual
1594869.002023-06-158466Actual
144098.212023-04-1484112Actual
225165.012023-12-1384112Actual
2034020.972023-10-1584211Actual
1304060.002023-03-158456Budget
504246.002022-08-158426Actual
14558204.002023-05-158463Actual
1086107.142022-04-148468Actual
36537496.542025-01-138418Actual
6263101.002022-09-148446Actual
205137.142023-10-1584112Actual
35507120.972024-12-1384111Actual
855362.002022-11-158456Actual
12945107.002023-03-158436Actual
7756104.112022-10-158428Actual
2021100.002022-05-158467Budget
22853108.002024-01-138465Actual
9868100.002022-12-138467Budget
21876105.002023-12-138465Actual
26837300.002024-05-148413Actual
36103.002022-04-148413Actual
13631137.002023-04-148414Actual
2204139.002023-12-138456Actual
29083132.832024-06-1484613Actual
28903105.022024-06-1484112Actual
1489216.002022-05-158415Actual
30769315.002024-08-148417Actual
3438237.992024-11-1484211Actual
21162153.002023-11-158467Actual
20783125.002023-11-158464Actual
39158113.532025-03-1584112Actual
1396076.002023-04-148466Actual
3558972.042024-12-1384411Actual
3812697.742025-02-1284113Actual
255557.142024-03-1484112Actual
11720108.002023-02-128416Actual
177590.002022-05-158446Budget
2391699.002024-02-128416Actual
6510100.002022-09-148467Budget
781770.002022-10-158468Budget
29353262.002024-07-148415Actual
37628271.002025-02-128467Actual
24760189.002024-03-148414Actual
69747.002022-04-148456Actual
795780.002022-11-158463Budget
2254915.652023-12-1384612Actual
3967124.002022-07-158436Actual
10134105.002023-01-138413Actual
9481100.002022-12-138416Budget
504350.002022-08-158426Budget
8362138.002022-11-158416Actual
3127678.452024-08-1484113Actual
2474257.002022-06-158414Actual
11642100.002023-02-128465Budget
34001123.002024-11-148436Actual
183889.272023-08-1584511Actual
3340590.122024-10-1484112Actual
36062433.002025-01-138414Actual
1698088.002023-07-158466Actual
130218.002022-05-158473Actual
2446676.292024-02-1284611Actual
36189174.002025-01-138465Actual
182250.002022-05-158456Budget
8833199.572022-11-158418Actual
34263245.032024-11-148428Actual
1961160.002022-05-158417Actual
38153118.802025-02-1284213Actual
5463100.002022-08-158418Budget
1694739.002023-07-158456Actual
33525122.312024-10-1484113Actual
24640333.002024-03-148413Actual
36657178.422025-01-1384111Actual
743133.002022-10-158456Actual
9343136.002022-12-138415Actual
9344100.002022-12-138415Budget
3792185.002022-07-158465Actual
3326140.482022-06-158468Actual
1197090.002023-02-128466Budget
9577117.002022-12-138436Actual
36917131.612025-01-1384612Actual
1730530.552023-07-1584311Actual
25856161.002024-04-138464Actual
9807200.002022-12-138417Budget
1360379.002023-04-148473Actual
1532044.382023-05-1584411Actual
354540.002022-07-158473Budget
11501100.002023-02-128464Budget
18067237.002023-08-158417Actual
32551177.002024-10-148463Actual
1251842.002023-03-158473Actual
749073.002022-10-158466Actual
28582492.002024-06-148418Actual
28610193.512024-06-148428Actual
10460200.002023-01-138415Budget
26991204.002024-05-148464Actual

Generated 2025-05-14 13:40:53.340 UTC