[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33231160.342024-10-2284111Actual
2210145.022022-05-238468Actual
795780.002022-11-238463Budget
35707122.042024-12-2184112Actual
7337100.002022-10-238436Budget
401580.002022-07-238446Budget
12050200.002023-02-208417Budget
35329254.002024-12-218467Actual
579136.002022-09-228473Actual
31605235.002024-09-218415Actual
37211424.002025-02-208414Actual
30421273.002024-08-228464Actual
1493550.002023-05-238456Actual
2538311.402024-03-2284211Actual
22761101.002024-01-218464Actual
38602138.002025-03-238436Actual
23645151.002024-02-208463Actual
31427180.002024-09-218463Actual
2100219.272022-05-238418Actual
19599288.002023-10-238413Actual
6962200.002022-10-238414Budget
1631100.002022-05-238416Budget
458762.002022-08-238463Actual
775790.002022-10-238428Budget
1882100.002022-05-238466Budget
8833199.572022-11-238418Actual
24232146.542024-02-208428Actual
3266102.602022-06-238428Actual
26872252.002024-05-228463Actual
1387570.002023-04-228436Actual
6263101.002022-09-228446Actual
34946249.002024-12-218464Actual
6636117.752022-09-228428Actual
2237130.552023-12-2184211Actual
3106484.802024-08-2284411Actual
1411139.002022-05-238464Actual
15657125.002023-06-238464Actual
18605174.002023-09-228463Actual
7570200.002022-10-238417Budget
2346356.082024-01-2184611Actual
34675134.592024-11-2284113Actual
972873.002022-12-218466Actual
23971105.002024-02-208436Actual
11580182.002023-02-208415Actual
18817165.002023-09-228465Actual
30982123.102024-08-2284111Actual
33888239.002024-11-228465Actual
289390.002022-06-238446Budget
2765940.122024-05-2284511Actual
22819145.002024-01-218415Actual
8284116.002022-11-238465Actual
294050.002022-06-238456Budget
167844.002022-05-238426Actual
12567200.002023-03-238414Budget
861380.002022-11-238466Budget
2609248.002024-04-218446Actual
36657178.422025-01-2184111Actual
3833354.002025-03-238473Actual
1390159.002023-04-228446Actual
28965129.482024-06-2284612Actual
34826191.002024-12-218463Actual
2305185.002024-01-218466Actual
2293819.002024-01-218426Actual
27693111.402024-05-2284611Actual
1360379.002023-04-228473Actual
30890179.872024-08-228428Actual
16534318.002023-07-238413Actual
12769108.002023-03-238465Actual
1064541.002023-01-218426Actual
21665204.002023-12-218463Actual
426116.002022-04-228465Actual
28347146.002024-06-228436Actual
781770.002022-10-238468Budget
29083132.832024-06-2284613Actual
27337272.002024-05-228417Actual
9578100.002022-12-218436Budget
907974.002022-12-218463Actual
1942657.142023-09-2284611Actual
855362.002022-11-238456Actual
30514212.002024-08-228465Actual
2004369.002023-10-238466Actual
1686724.002023-07-238426Actual
1939326.292023-09-2284511Actual
2201564.002023-12-218446Actual
3857453.002025-03-238426Actual
4202200.002022-07-238417Budget
3213573.102024-09-2184211Actual
36975145.112025-01-2184113Actual
630942.002022-09-228456Actual
12708200.002023-03-238415Budget
346766.002022-07-238463Actual
3688420.972025-01-2184212Actual
3627432.002025-01-218426Actual
8142155.002022-11-238464Actual
2642690.122024-04-2184111Actual
2546423.102024-03-2284511Actual
24204270.782024-02-208418Actual
1191139.002023-02-208456Actual
9343136.002022-12-218415Actual
33525122.312024-10-2284113Actual
683680.002022-10-238463Budget
205137.142023-10-2384112Actual
35004297.002024-12-218415Actual
12112113.002023-02-208467Actual
3870110.002022-07-238416Actual
3553570.972024-12-2184211Actual
1284990.002023-03-238416Budget
4527100.002022-08-238413Budget
2728082.002024-05-228466Actual
1429145.442023-04-2284311Actual
33946116.002024-11-228416Actual
1588955.002023-06-238446Actual
346670.002022-07-238463Budget
6776100.002022-10-238413Budget
37806114.592025-02-2084111Actual
1303968.002023-03-238456Actual
29388189.002024-07-228465Actual
130218.002022-05-238473Actual
3901263.532025-03-2384311Actual
38361395.002025-03-238414Actual
24112211.002024-02-208417Actual
17686147.002023-08-238414Actual
30479221.002024-08-228415Actual
3290386.002024-10-228446Actual
3517869.002024-12-218446Actual
3101036.932024-08-2284211Actual
3488379.002024-12-218473Actual
2777924.162024-05-2284212Actual
22641168.002024-01-218463Actual
999590.002022-12-218428Budget
1692164.002023-07-238446Actual
2144910.332023-11-2384511Actual
19106234.002023-09-228467Actual
285145.002022-04-228464Actual
25297166.242024-03-228468Actual
3747892.002025-02-208446Actual
1005670.002022-12-218468Budget
27195135.002024-05-228436Actual
3520444.002024-12-218456Actual
29736425.332024-07-228418Actual
1223880.002023-02-208428Budget
10381116.002023-01-218464Actual
38184239.852025-02-2084613Actual
669880.002022-09-228468Budget
37888107.142025-02-2084411Actual
3077222.002022-06-238417Actual
1289640.002023-03-238426Budget
10380100.002023-01-218464Budget
35768205.022024-12-2184612Actual
2763290.122024-05-2284411Actual
728950.002022-10-238426Budget
164778.212023-06-2384612Actual
32729257.002024-10-228415Actual
5383118.002022-08-238467Actual
3655135.002022-07-238464Actual
35449216.242024-12-218468Actual
14054214.002023-04-228467Actual
1739372.042023-07-2384611Actual
13725182.002023-04-228415Actual
2136829.482023-11-2384211Actual
3739799.002025-02-208416Actual
8283100.002022-11-238465Budget
29678237.002024-07-228467Actual
25142276.002024-03-228417Actual
7101130.002022-10-238415Actual
2714086.002024-05-228416Actual
2831929.002024-06-228426Actual
220990.002022-05-238468Budget
2039443.312023-10-2384411Actual
8754148.002022-11-238467Actual
1898237.002023-09-228456Actual
3005823.102024-07-2284212Actual
37594304.002025-02-208417Actual
972980.002022-12-218466Budget
13180200.002023-03-238417Budget
3071275.002024-08-228466Actual
5978200.002022-09-228415Budget
39039115.652025-03-2384411Actual
38779222.002025-03-238467Actual
1186474.002023-02-208446Actual
11252100.002023-02-208413Budget
37091396.002025-02-208413Actual
144098.212023-04-2284112Actual
1131377.002023-02-208463Actual
12378107.002023-03-238413Actual
365147.002022-04-228415Actual
513980.002022-08-238446Budget
12049164.002023-02-208417Actual
32671264.002024-10-228464Actual
2601153.002024-04-218416Actual
39158113.532025-03-2384112Actual
164465.012023-06-2384212Actual
2107086.002023-11-238466Actual
33173219.272024-10-228468Actual
9792.002022-04-228463Actual
8691200.002022-11-238417Budget
4262147.002022-07-238467Actual
16689105.002023-07-238464Actual
34702152.132024-11-2284213Actual
1431831.612023-04-2284411Actual
4448131.392022-07-238468Actual
23765151.002024-02-208464Actual
16747160.002023-07-238415Actual
1086107.142022-04-228468Actual
11720108.002023-02-208416Actual
2606690.002024-04-218436Actual
838200.002022-04-228417Budget
8832200.002022-11-238418Budget
12993100.002023-03-238446Budget
1551100.002022-05-238465Budget
1895647.002023-09-228446Actual
5839242.002022-09-228414Actual
10320180.002023-01-218414Actual
30092150.762024-07-2284612Actual
14770102.002023-05-238465Actual
10926200.002023-01-218417Budget
962568.002022-12-218446Actual
2505229.002024-03-228456Actual
3438237.992024-11-2284211Actual
35886141.612024-12-2184613Actual
1350180.002022-05-238414Actual
32015226.842024-09-218428Actual
1117490.002023-01-218468Budget
24265211.692024-02-208468Actual
8362138.002022-11-238416Actual
31929280.002024-09-218467Actual
9577117.002022-12-218436Actual
2340347.572024-01-2184411Actual
34497149.702024-11-2284611Actual
8083200.002022-11-238414Budget
13665134.002023-04-228464Actual
2952776.002024-07-228446Actual
16782164.002023-07-238465Actual
2405555.002024-02-208466Actual
3871100.002022-07-238416Budget
29140360.002024-07-228413Actual
37246288.002025-02-208464Actual
1342990.002023-03-238468Budget
27492184.422024-05-228468Actual
183889.272023-08-2384511Actual
9808192.002022-12-218417Actual
24887125.002024-03-228465Actual
2724743.002024-05-228456Actual
255826.082024-03-2284212Actual
15060196.002023-05-238467Actual
34911403.002024-12-218414Actual
1461538.002023-05-238473Actual
1627331.612023-06-2384311Actual
30386326.002024-08-228414Actual
2535576.292024-03-2284111Actual
3783427.362025-02-2084211Actual
19071233.002023-09-228417Actual
37304259.002025-02-208415Actual
466436.002022-08-238473Actual
1410100.002022-05-238464Budget
108590.002022-04-228468Budget
1866241.002023-09-228473Actual
12945107.002023-03-238436Actual
2532100.002022-06-238464Budget
3218269.272022-06-238418Actual
37339208.002025-02-208465Actual
6510100.002022-09-228467Budget
19810135.002023-10-238415Actual
33854209.002024-11-228415Actual
2296685.002024-01-218436Actual
24146158.002024-02-208467Actual
19752101.002023-10-238464Actual
33467141.192024-10-2284612Actual
1197090.002023-02-208466Budget
7241100.002022-10-238416Budget
1166129.002022-05-238413Actual
2104051.002023-11-238456Actual
1931213.532023-09-2284211Actual
7709193.512022-10-238418Actual
2656944.382024-04-2184611Actual
1735912.462023-07-2384511Actual
1936634.802023-09-2284411Actual
33761316.002024-11-228414Actual
35507120.972024-12-2184111Actual
10518123.002023-01-218465Actual
10740105.002023-01-218446Actual
3742432.002025-02-208426Actual
15180141.992023-05-238468Actual
2611177.002022-06-238415Actual
803527.002022-11-238473Actual
1529328.422023-05-2384311Actual
21282146.542023-11-238468Actual
20783125.002023-11-238464Actual
16160211.692023-06-238468Actual
39338190.732025-03-2384613Actual
29764176.842024-07-228428Actual
551090.002022-08-238428Budget
23823162.002024-02-208415Actual
1848010.332023-08-2384112Actual
23263131.392024-01-218468Actual
242631.002022-06-238473Actual
11501100.002023-02-208464Budget
2042126.292023-10-2384511Actual
38454215.002025-03-238415Actual
24640333.002024-03-228413Actual
38068205.022025-02-2084612Actual
3397336.002024-11-228426Actual
401491.002022-07-238446Actual
2242548.632023-12-2184411Actual
1064440.002023-01-218426Budget
12629156.002023-03-238464Actual
29353262.002024-07-228415Actual
224180.002022-04-228414Actual
39220189.062025-03-2384612Actual
174515.012023-07-2384112Actual
18724120.002023-09-228464Actual
3059953.002024-08-228426Actual
4261100.002022-07-238467Budget
13509294.002023-04-228413Actual
2875773.102024-06-2284311Actual
12946100.002023-03-238436Budget
35415182.902024-12-218428Actual
1698088.002023-07-238466Actual
34354196.512024-11-2284111Actual
38837414.732025-03-238418Actual
406149.002022-07-238456Actual
32636448.002024-10-228414Actual
3718380.002025-02-208473Actual
11439231.002023-02-208414Actual
2666213.532024-04-2184612Actual
11818117.002023-02-208436Actual
38396200.002025-03-238464Actual
3373363.002024-11-228473Actual
2288125.002022-06-238413Actual
22285145.022023-12-218468Actual
36062433.002025-01-218414Actual
2148345.442023-11-2384611Actual
26837300.002024-05-228413Actual
781895.022022-10-238468Actual
893991.992022-11-238468Actual
1111280.002023-01-218428Budget
2337639.062024-01-2184311Actual
3443682.682024-11-2284411Actual
1244166.002023-03-238463Actual
2072044.002023-11-238473Actual
7897100.002022-11-238413Budget
2096027.002023-11-238426Actual
391950.002022-07-238426Budget
14643187.002023-05-238414Actual
3219200.002022-06-238418Budget
32399127.572024-09-2184113Actual
2101469.002023-11-238446Actual
25235317.752024-03-228418Actual
8460100.002022-11-238436Budget
2446676.292024-02-2084611Actual
3328665.652024-10-2284311Actual
3791513.532025-02-2084511Actual
29023106.522024-06-2284113Actual
6697132.902022-09-228468Actual
31753125.002024-09-218436Actual
5323200.002022-08-238417Budget
855440.002022-11-238456Budget
894070.002022-11-238468Budget
2579357.002024-04-218473Actual
1396076.002023-04-228466Actual
122592.002022-05-238463Actual
21842168.002023-12-218415Actual
616750.002022-09-228426Budget
34263245.032024-11-228428Actual
10985100.002023-01-218467Budget
24675192.002024-03-228463Actual
10055138.962022-12-218468Actual
36537496.542025-01-218418Actual
1830712.462023-08-2384211Actual
289291.002022-06-238446Actual
37126263.002025-02-208463Actual
3139100.002022-06-238467Budget
1304060.002023-03-238456Budget
1689590.002023-07-238436Actual
962470.002022-12-218446Budget
2157413.532023-11-2384612Actual
1789828.002023-08-238426Actual
6447200.002022-09-228417Budget
31698108.002024-09-218416Actual
6216100.002022-09-228436Budget
15146126.842023-05-238428Actual
37748261.692025-02-208468Actual
1488396.002023-05-238436Actual
2947334.002024-07-228426Actual
3745299.002025-02-208436Actual
14114301.092023-04-228418Actual
507100.002022-04-228416Budget
13321243.512023-03-238418Actual
518557.002022-08-238456Actual
1797831.002023-08-238456Actual
979200.002022-04-228418Budget
2543729.482024-03-2284411Actual
17072142.002023-07-238467Actual
37100.002022-04-228413Budget
13241100.002023-03-238467Budget
23610278.002024-02-208413Actual
3968100.002022-07-238436Budget
1382097.002023-04-228416Actual
215418.212023-11-2384112Actual
37537104.002025-02-208466Actual
10693100.002023-01-218436Budget
3603460.002025-01-218473Actual
26957309.002024-05-228414Actual
1887560.002023-09-228416Actual
188377.002022-05-238466Actual
1139018.002023-02-208473Actual
16569180.002023-07-238463Actual
1961160.002022-05-238417Actual
1026114.722022-04-228428Actual
1765835.002023-08-238473Actual
36917131.612025-01-2184612Actual
1426412.462023-04-2284211Actual
2334936.932024-01-2184211Actual
1621868.852023-06-2384111Actual
1928468.852023-09-2284111Actual
130330.002022-05-238473Budget
30572112.002024-08-228416Actual
28702165.662024-06-2284111Actual
1310187.002023-03-238466Actual
1962200.002022-05-238417Budget
32764250.002024-10-228465Actual
1523868.852023-05-2384111Actual
195115.012023-09-2284212Actual
225165.012023-12-2184112Actual
21127160.002023-11-238417Actual
5462311.692022-08-238418Actual
284100.002022-04-228464Budget
749073.002022-10-238466Actual
1336980.002023-03-238428Budget
37714272.302025-02-208428Actual
3402783.002024-11-228446Actual
10846103.002023-01-218466Actual
2332156.082024-01-2184111Actual
4995103.002022-08-238416Actual
3340590.122024-10-2284112Actual
738570.002022-10-238446Budget
39305210.032025-03-2384213Actual
28582492.002024-06-228418Actual
3078200.002022-06-238417Budget
26210270.002024-04-218417Actual
2148134.422022-05-238428Actual
25734181.002024-04-218463Actual
25856161.002024-04-218464Actual
9401100.002022-12-218465Budget
391857.002022-07-238426Actual
1059790.002023-01-218416Budget
102780.002022-04-228428Budget
3140114.002022-06-238467Actual
5384100.002022-08-238467Budget
2473236.002024-03-228473Actual
2234373.102023-12-2184111Actual
31895316.002024-09-218417Actual
3865467.002025-03-238456Actual
1435145.442023-04-2284611Actual
2036718.842023-10-2384311Actual
15025261.002023-05-238417Actual
29050201.262024-06-2284213Actual
32877109.002024-10-228436Actual
31987411.692024-09-218418Actual
1485531.002023-05-238426Actual
4916145.002022-08-238465Actual
28141201.002024-06-228464Actual
326780.002022-06-238428Budget
604100.002022-04-228436Budget
1532044.382023-05-2384411Actual
17566355.002023-08-238413Actual
1251930.002023-03-238473Budget
795678.002022-11-238463Actual
5324142.002022-08-238417Actual
34001123.002024-11-228436Actual
35977205.002025-01-218463Actual
38957134.802025-03-2384111Actual
571370.002022-09-228463Budget
30924281.392024-08-228468Actual
38276179.002025-03-238463Actual
25263158.662024-03-228428Actual
11253140.002023-02-208413Actual
915621.002022-12-218473Actual
225200.002022-04-228414Budget
10986153.002023-01-218467Actual
17813144.002023-08-238465Actual
23730195.002024-02-208414Actual
17130264.722023-07-238418Actual
897100.002022-04-228467Budget
967140.002022-12-218456Budget
1446711.402023-04-2284612Actual
2301860.002024-01-218456Actual
509198.002022-08-238436Actual
1750914.592023-07-2384612Actual
31098107.142024-08-2284611Actual
242730.002022-06-238473Budget
26245208.002024-04-218467Actual
19192160.182023-09-228428Actual
28107444.002024-06-228414Actual
1310090.002023-03-238466Budget
21876105.002023-12-218465Actual
274897.002022-06-238416Actual
14176145.022023-04-228468Actual
214980.002022-05-238428Budget
683793.002022-10-238463Actual
18221182.902023-08-238468Actual
1191260.002023-02-208456Budget
3906613.532025-03-2384511Actual
8082218.002022-11-238414Actual
3668557.142025-01-2184211Actual
34791323.002024-12-218413Actual
10459156.002023-01-218415Actual
2458310.332024-02-2084612Actual
6039200.002022-09-228465Budget
1694739.002023-07-238456Actual
17720120.002023-08-238464Actual
2993892.252024-07-2284411Actual

Generated 2025-05-22 19:13:54.691 UTC