[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 768  >   

606 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1686724.002023-08-148426Actual
31427180.002024-10-138463Actual
30386326.002024-09-138414Actual
37686385.942025-03-148418Actual
32729257.002024-11-138415Actual
458762.002022-09-148463Actual
8222160.002022-12-158415Actual
1423657.142023-05-1484111Actual
3638792.002025-02-128466Actual
39039115.652025-04-1484411Actual
2157413.532023-12-1584612Actual
25821232.002024-05-138414Actual
6636117.752022-10-148428Actual
188377.002022-06-148466Actual
13725182.002023-05-148415Actual
2254915.652024-01-1284612Actual
738477.002022-11-148446Actual
10321200.002023-02-128414Budget
3679882.682025-02-1284611Actual
30030103.952024-08-1384112Actual
915730.002023-01-128473Budget
32516293.002024-11-138413Actual
4995103.002022-09-148416Actual
28141201.002024-07-148464Actual
2107086.002023-12-158466Actual
38865149.572025-04-148428Actual
1529328.422023-06-1484311Actual
979200.002022-05-148418Budget
29856165.662024-08-1384111Actual
24146158.002024-03-138467Actual
29501136.002024-08-138436Actual
164778.212023-07-1584612Actual
2042126.292023-11-1484511Actual
37002164.412025-02-1284213Actual
3067949.002024-09-138456Actual
4994100.002022-09-148416Budget
14054214.002023-05-148467Actual
426116.002022-05-148465Actual
2242548.632024-01-1284411Actual
2666213.532024-05-1384612Actual
9792.002022-05-148463Actual
10134105.002023-02-128413Actual
1485531.002023-06-148426Actual
16689105.002023-08-148464Actual
1969083.002023-11-148473Actual
9577117.002023-01-128436Actual
182250.002022-06-148456Budget
9807200.002023-01-128417Budget
3739799.002025-03-148416Actual
7569240.002022-11-148417Actual
8363100.002022-12-158416Budget
2669100.002022-07-158465Budget
102780.002022-05-148428Budget
1384725.002023-05-148426Actual
3918650.762025-04-1484212Actual
26305484.422024-05-138418Actual
14114301.092023-05-148418Actual
3968100.002022-08-148436Budget
2846100.002022-07-158436Budget
38744355.002025-04-148417Actual
205137.142023-11-1484112Actual
16005218.002023-07-158417Actual
7162100.002022-11-148465Budget
3865467.002025-04-148456Actual
38687103.002025-04-148466Actual
29083132.832024-07-1484613Actual
34734117.042024-12-1484613Actual
27049241.002024-06-138415Actual
37714272.302025-03-148428Actual
1733249.702023-08-1484411Actual
163094.002022-06-148416Actual
26210270.002024-05-138417Actual
11501100.002023-03-148464Budget
2299252.002024-02-128446Actual
36444367.002025-02-128417Actual
9343136.002023-01-128415Actual
1795248.002023-09-148446Actual
1998461.002023-11-148446Actual
37594304.002025-03-148417Actual
1186474.002023-03-148446Actual
366200.002022-05-148415Budget
31605235.002024-10-138415Actual
24265211.692024-03-138468Actual
11173132.902023-02-128468Actual
38779222.002025-04-148467Actual
2291177.002024-02-128416Actual
18605174.002023-10-148463Actual
10055138.962023-01-128468Actual
2873043.312024-07-1484211Actual
3059953.002024-09-138426Actual
20875161.002023-12-158465Actual
8283100.002022-12-158465Budget
30572112.002024-09-138416Actual
35387410.182025-01-128418Actual
1251930.002023-04-148473Budget
1410100.002022-06-148464Budget
27492184.422024-06-138468Actual
631050.002022-10-148456Budget
19810135.002023-11-148415Actual
2031276.292023-11-1484111Actual
1887560.002023-10-148416Actual
3561615.652025-01-1284511Actual
1223984.422023-03-148428Actual
1636136.932023-07-1584611Actual
20628333.002023-12-158413Actual
504246.002022-09-148426Actual
2549760.332024-04-1384611Actual
7102100.002022-11-148415Budget
611894.002022-10-148416Actual
37126263.002025-03-148463Actual
29643329.002024-08-138417Actual
3750462.002025-03-148456Actual
12112113.002023-03-148467Actual
14142117.752023-05-148428Actual
27550159.272024-06-1384111Actual
2839960.002024-07-148456Actual
26747208.272024-05-1384213Actual
35152114.002025-01-128436Actual
346766.002022-08-148463Actual
2004369.002023-11-148466Actual
11113128.362023-02-128428Actual
279625.002022-07-158426Actual
2807981.002024-07-148473Actual
30769315.002024-09-138417Actual
2609248.002024-05-138446Actual
579136.002022-10-148473Actual
144365.012023-05-1484212Actual
1898237.002023-10-148456Actual
22131184.002024-01-128417Actual
4853190.002022-09-148415Actual
28702165.662024-07-1484111Actual
32107149.702024-10-1384111Actual
14735168.002023-06-148415Actual
37888107.142025-03-1484411Actual
3517869.002025-01-128446Actual
34001123.002024-12-148436Actual
1933917.782023-10-1484311Actual
3673975.232025-02-1284411Actual
1342990.002023-04-148468Budget
35977205.002025-02-128463Actual
13321243.512023-04-148418Actual
6040142.002022-10-148465Actual
3219200.002022-07-158418Budget
803527.002022-12-158473Actual
28610193.512024-07-148428Actual
12769108.002023-04-148465Actual
27605115.652024-06-1384311Actual
2193464.002024-01-128416Actual
17192163.212023-08-148468Actual
36189174.002025-02-128465Actual
1084790.002023-02-128466Budget
3745299.002025-03-148436Actual
391857.002022-08-148426Actual
194843.952023-10-1484112Actual
23108196.002024-02-128417Actual
3106484.802024-09-1384411Actual
1942657.142023-10-1484611Actual
3266102.602022-07-158428Actual
1739372.042023-08-1484611Actual
144098.212023-05-1484112Actual
458670.002022-09-148463Budget
743240.002022-11-148456Budget
34675134.592024-12-1484113Actual
3221631.612024-10-1384511Actual
3635460.002025-02-128456Actual
2757853.952024-06-1384211Actual
1078860.002023-02-128456Budget
1728100.002022-06-148436Budget
2993892.252024-08-1384411Actual
11818117.002023-03-148436Actual
36062433.002025-02-128414Actual
1833433.742023-09-1484311Actual
18188117.752023-09-148428Actual
11064251.092023-02-128418Actual
999590.002023-01-128428Budget
3218269.272022-07-158418Actual
683680.002022-11-148463Budget
5462311.692022-09-148418Actual
9264174.002023-01-128464Actual
1990385.002023-11-148416Actual
33231160.342024-11-1384111Actual
174785.012023-08-1484212Actual
509198.002022-09-148436Actual
972980.002023-01-128466Budget
2988436.932024-08-1384211Actual
3405100.002022-08-148413Budget
1727823.102023-08-1484211Actual
2269875.002024-02-128473Actual
17813144.002023-09-148465Actual
26333198.052024-05-138428Actual
4123124.002022-08-148466Actual
2535576.292024-04-1384111Actual
16098305.632023-07-158418Actual
7570200.002022-11-148417Budget
12378107.002023-04-148413Actual
1289640.002023-04-148426Budget
7337100.002022-11-148436Budget
22166194.002024-01-128467Actual
3655135.002022-08-148464Actual
3742432.002025-03-148426Actual
2543729.482024-04-1384411Actual
1851314.592023-09-1484612Actual
2355311.402024-02-1284612Actual
30092150.762024-08-1384612Actual
1376097.002023-05-148465Actual
11580182.002023-03-148415Actual
27987350.002024-07-148413Actual
1005670.002023-01-128468Budget
5898115.002022-10-148464Actual
69747.002022-05-148456Actual
683793.002022-11-148463Actual
34826191.002025-01-128463Actual
1631100.002022-06-148416Budget
108590.002022-05-148468Budget
35886141.612025-01-1284613Actual
3871100.002022-08-148416Budget
1131270.002023-03-148463Budget
32307109.272024-10-1384112Actual
9402168.002023-01-128465Actual
9946200.002023-01-128418Budget
30924281.392024-09-138468Actual
24204270.782024-03-138418Actual
1139018.002023-03-148473Actual
10985100.002023-02-128467Budget
1890233.002023-10-148426Actual
2293819.002024-02-128426Actual
3405351.002024-12-148456Actual
2437831.612024-03-1384311Actual
16534318.002023-08-148413Actual
1750914.592023-08-1484612Actual
738570.002022-11-148446Budget
37339208.002025-03-148465Actual
37246288.002025-03-148464Actual
1931213.532023-10-1484211Actual
3792185.002022-08-148465Actual
1801069.002023-09-148466Actual
27372223.002024-06-138467Actual
32764250.002024-11-138465Actual
15146126.842023-06-148428Actual
898119.002022-05-148467Actual
6510100.002022-10-148467Budget
22761101.002024-02-128464Actual
39158113.532025-04-1484112Actual
4775153.002022-09-148464Actual
12190201.082023-03-148418Actual
2370236.002024-03-138473Actual
220990.002022-06-148468Budget
38454215.002025-04-148415Actual
22606309.002024-02-128413Actual
2541027.362024-04-1384311Actual
9578100.002023-01-128436Budget
3216279.482024-10-1384311Actual
3800673.102025-03-1484112Actual
10846103.002023-02-128466Actual
897100.002022-05-148467Budget
75794.002022-05-148466Actual
12566193.002023-04-148414Actual
6776100.002022-11-148413Budget
3440985.872024-12-1484311Actual
21876105.002024-01-128465Actual
326780.002022-07-158428Budget
1727135.002022-06-148436Actual
7630169.002022-11-148467Actual
850665.002022-12-158446Actual
289390.002022-07-158446Budget
401491.002022-08-148446Actual
22853108.002024-02-128465Actual
630942.002022-10-148456Actual
691430.002022-11-148473Budget
35294307.002025-01-128417Actual
4527100.002022-09-148413Budget
29764176.842024-08-138428Actual
2391699.002024-03-138416Actual
3343320.972024-11-1384212Actual
3906613.532025-04-1484511Actual
1730530.552023-08-1484311Actual
8284116.002022-12-158465Actual
20663196.002023-12-158463Actual
1303968.002023-04-148456Actual
34946249.002025-01-128464Actual
14176145.022023-05-148468Actual
2045541.192023-11-1484611Actual
6216100.002022-10-148436Budget
22252122.302024-01-128428Actual
11438200.002023-03-148414Budget
31303132.832024-09-1384213Actual
7629100.002022-11-148467Budget
35329254.002025-01-128467Actual
3455592.252024-12-1484112Actual
2210145.022022-06-148468Actual
978235.932022-05-148418Actual
2474257.002022-07-158414Actual
1895647.002023-10-148446Actual
21220346.542023-12-158418Actual
3734200.002022-08-148415Budget
3078200.002022-07-158417Budget
1299299.002023-04-148446Actual
795678.002022-12-158463Actual
21750165.002024-01-128414Actual
2728082.002024-06-138466Actual
35768205.022025-01-1284612Actual
2837378.002024-07-148446Actual
19071233.002023-10-148417Actual
24760189.002024-04-138414Actual
9867121.002023-01-128467Actual
20100224.002023-11-148417Actual
1027332.002023-02-128473Actual
17686147.002023-09-148414Actual
20254196.542023-11-148468Actual
34497149.702024-12-1484611Actual
19599288.002023-11-148413Actual
2093369.002023-12-158416Actual
38602138.002025-04-148436Actual
10459156.002023-02-128415Actual
524499.002022-09-148466Actual
36154275.002025-02-128415Actual
8880117.752022-12-158428Actual
20841155.002023-12-158415Actual
2034020.972023-11-1484211Actual
21989111.002024-01-128436Actual
2207478.002024-01-128466Actual
8460100.002022-12-158436Budget
1461538.002023-06-148473Actual
23263131.392024-02-128468Actual
3326140.482022-07-158468Actual
33019353.002024-11-138417Actual
1583517.002023-07-158426Actual
2893122.042024-07-1484212Actual
850770.002022-12-158446Budget
4262147.002022-08-148467Actual
23971105.002024-03-138436Actual
16160211.692023-07-158468Actual
16040198.002023-07-158467Actual
8832200.002022-12-158418Budget
234963.002022-07-158463Actual
2601153.002024-05-138416Actual
2440547.572024-03-1384411Actual
33641293.002024-12-148413Actual
3553570.972025-01-1284211Actual
37304259.002025-03-148415Actual
12993100.002023-04-148446Budget
2958684.002024-08-138466Actual
3127678.452024-09-1384113Actual
5899100.002022-10-148464Budget
30890179.872024-09-138428Actual
412290.002022-08-148466Budget
36247135.002025-02-128416Actual
28965129.482024-07-1484612Actual
1059790.002023-02-128416Budget
1627331.612023-07-1584311Actual
1284891.002023-04-148416Actual
2831929.002024-07-148426Actual
1866241.002023-10-148473Actual
13631137.002023-05-148414Actual
1526611.402023-06-1484211Actual
22726189.002024-02-128414Actual
23730195.002024-03-138414Actual
225165.012024-01-1284112Actual
30627103.002024-09-138436Actual
1689590.002023-08-148436Actual
3857453.002025-04-148426Actual
11500144.002023-03-148464Actual
1176940.002023-03-148426Budget
2508581.002024-04-138466Actual
31895316.002024-10-138417Actual
174515.012023-08-1484112Actual
24640333.002024-04-138413Actual
2612200.002022-07-158415Budget
21248176.842023-12-158428Actual
15502364.002023-07-158413Actual
781770.002022-11-148468Budget
11642100.002023-03-148465Budget
2399767.002024-03-138446Actual
225200.002022-05-148414Budget
841150.002022-12-158426Budget
4448131.392022-08-148468Actual
33676168.002024-12-148463Actual
2096027.002023-12-158426Actual
30804240.002024-09-138467Actual
2402357.002024-03-138456Actual
444780.002022-08-148468Budget
3292943.002024-11-138456Actual
1580888.002023-07-158416Actual
7708200.002022-11-148418Budget
38361395.002025-04-148414Actual
728856.002022-11-148426Actual
9481100.002023-01-128416Budget
26872252.002024-06-138463Actual
3408578.002024-12-148466Actual
1684098.002023-08-148416Actual
25177198.002024-04-138467Actual
18724120.002023-10-148464Actual
3446328.422024-12-1484511Actual
36479249.002025-02-128467Actual
29736425.332024-08-138418Actual
6963180.002022-11-148414Actual
1552114.002022-06-148465Actual
14643187.002023-06-148414Actual
2178485.002024-01-128464Actual
65190.002022-05-148446Budget
915621.002023-01-128473Actual
4854200.002022-09-148415Budget
16126132.902023-07-158428Actual
32671264.002024-11-138464Actual
1304060.002023-04-148456Budget
20221146.542023-11-148428Actual
13320200.002023-04-148418Budget
122480.002022-06-148463Budget
1284990.002023-04-148416Budget
31218162.462024-09-1384612Actual
781895.022022-11-148468Actual
1131377.002023-03-148463Actual
30862542.002024-09-138418Actual
518557.002022-09-148456Actual
10460200.002023-02-128415Budget
34177184.002024-12-148467Actual
31547206.002024-10-138464Actual
34296193.512024-12-148468Actual
2479486.002024-04-138464Actual
663790.002022-10-148428Budget
34911403.002025-01-128414Actual
1176862.002023-03-148426Actual
19226131.392023-10-148468Actual
24232146.542024-03-138428Actual
3862867.002025-04-148446Actual
1482881.002023-06-148416Actual
25951180.002024-05-138465Actual
11253140.002023-03-148413Actual
1632712.462023-07-1584511Actual
2405555.002024-03-138466Actual
27930211.782024-06-1384613Actual
29050201.262024-07-1484213Actual
1027230.002023-02-128473Budget
8754148.002022-12-158467Actual
401580.002022-08-148446Budget
354436.002022-08-148473Actual
9018110.002023-01-128413Actual
5977185.002022-10-148415Actual
28234220.002024-07-148465Actual
33111352.602024-11-138418Actual
24887125.002024-04-138465Actual
35449216.242025-01-128468Actual
2952776.002024-08-138446Actual
1289736.002023-04-148426Actual
3870110.002022-08-148416Actual
2648144.382024-05-1384311Actual
11252100.002023-03-148413Budget
1488396.002023-06-148436Actual
15863102.002023-07-158436Actual
12111100.002023-03-148467Budget
1392743.002023-05-148456Actual
274897.002022-07-158416Actual
438990.002022-08-148428Budget
504350.002022-09-148426Budget
27430357.152024-06-138418Actual
5384100.002022-09-148467Budget
636890.002022-10-148466Budget
2237130.552024-01-1284211Actual
31392356.002024-10-138413Actual
354540.002022-08-148473Budget
38489259.002025-04-148465Actual
603112.002022-05-148436Actual
1251842.002023-04-148473Actual
15180141.992023-06-148468Actual
18782108.002023-10-148415Actual
972873.002023-01-128466Actual
2843299.002024-07-148466Actual
31640231.002024-10-138465Actual
1064440.002023-02-128426Budget
1490200.002022-06-148415Budget
31753125.002024-10-138436Actual
22285145.022024-01-128468Actual
1019580.002023-02-128463Actual
25916208.002024-05-138415Actual
391950.002022-08-148426Budget
4341100.002022-08-148418Budget
2603818.002024-05-138426Actual
3325959.272024-11-1384211Actual
967236.002023-01-128456Actual
3783427.362025-03-1484211Actual
289291.002022-07-158446Actual
2944696.002024-08-138416Actual
1993030.002023-11-148426Actual
775790.002022-11-148428Budget
1064541.002023-02-128426Actual
4712196.002022-09-148414Actual
11865100.002023-03-148446Budget
8692155.002022-12-158417Actual
12191200.002023-03-148418Budget
8691200.002022-12-158417Budget
2337639.062024-02-1284311Actual
3015057.392024-08-1384113Actual
18160246.542023-09-148418Actual
1411139.002022-06-148464Actual
19752101.002023-11-148464Actual
1351200.002022-06-148414Budget
2346356.082024-02-1284611Actual
2443211.402024-03-1384511Actual
17072142.002023-08-148467Actual
7897100.002022-12-158413Budget
1765835.002023-09-148473Actual
37100.002022-05-148413Budget
20748218.002023-12-158414Actual
2289100.002022-07-158413Budget
1139130.002023-03-148473Budget
1939326.292023-10-1484511Actual
36565191.992025-02-128428Actual
35507120.972025-01-1284111Actual
962568.002023-01-128446Actual
1995897.002023-11-148436Actual
3791200.002022-08-148465Budget
3603460.002025-02-128473Actual
1230090.002023-03-148468Budget
242631.002022-07-158473Actual
15025261.002023-06-148417Actual
2144910.332023-12-1584511Actual
13241100.002023-04-148467Budget
38396200.002025-04-148464Actual
33761316.002024-12-148414Actual
2072044.002023-12-158473Actual
1117490.002023-02-128468Budget
284100.002022-05-148464Budget
2473236.002024-04-138473Actual
5978200.002022-10-148415Budget
3402783.002024-12-148446Actual
27082162.002024-06-138465Actual
2611177.002022-07-158415Actual
3627432.002025-02-128426Actual
17130264.722023-08-148418Actual
3404113.002022-08-148413Actual
1630041.192023-07-1584411Actual
27897204.762024-06-1384213Actual
3718380.002025-03-148473Actual
7023200.002022-11-148464Budget
10694124.002023-02-128436Actual
19718158.002023-11-148414Actual
2296685.002024-02-128436Actual
293951.002022-07-158456Actual
893991.992022-12-158468Actual
18817165.002023-10-148465Actual
39100132.682025-04-1484611Actual
3632876.002025-02-128446Actual
1350180.002022-06-148414Actual
5383118.002022-09-148467Actual
557180.002022-09-148468Budget
3854788.002025-04-148416Actual
2475200.002022-07-158414Budget
1111280.002023-02-128428Budget
37034134.592025-02-1284613Actual
10518123.002023-02-128465Actual
205403.952023-11-1484212Actual
154127.142023-06-1484112Actual
518650.002022-09-148456Budget
2098899.002023-12-158436Actual
2196127.002024-01-128426Actual
31987411.692024-10-138418Actual
6448240.002022-10-148417Actual
15537162.002023-07-158463Actual
37806114.592025-03-1484111Actual
1591549.002023-07-158456Actual
195115.012023-10-1484212Actual
3747892.002025-03-148446Actual
5463100.002022-09-148418Budget
5839242.002022-10-148414Actual
35943252.002025-02-128413Actual
346670.002022-08-148463Budget
30266373.002024-09-138413Actual
2136829.482023-12-1584211Actual
34617174.172024-12-1484612Actual
2611843.002024-05-138456Actual
26957309.002024-06-138414Actual
3803419.912025-03-1484212Actual
669880.002022-10-148468Budget
29023106.522024-07-1484113Actual
2505229.002024-04-138456Actual
1735912.462023-08-1484511Actual
3812697.742025-03-1484113Actual
2494562.002024-04-138416Actual
2672064.412024-05-1384113Actual
2884582.682024-07-1484611Actual
28582492.002024-07-148418Actual
10693100.002023-02-128436Budget
3177971.002024-10-138446Actual
31156105.022024-09-1384112Actual
3284929.002024-11-138426Actual
1962200.002022-06-148417Budget
838200.002022-05-148417Budget
32608107.002024-11-138473Actual
12629156.002023-04-148464Actual
3458335.872024-12-1484212Actual
3035884.002024-09-138473Actual
967140.002023-01-128456Budget
3592213.002022-08-148414Actual
4340184.422022-08-148418Actual
34791323.002025-01-128413Actual
565194.002022-10-148413Actual
177483.002022-06-148446Actual
22819145.002024-02-128415Actual
2645439.062024-05-1384211Actual
10320180.002023-02-128414Actual
38241326.002025-04-148413Actual
8833199.572022-12-158418Actual
3676639.062025-02-1284511Actual
506118.002022-05-148416Actual
332590.002022-07-158468Budget
2394315.002024-03-138426Actual

Generated 2025-06-13 19:40:51.828 UTC