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591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10985100.002023-02-158467Budget
144365.012023-05-1784212Actual
27812189.062024-06-1684612Actual
12945107.002023-04-178436Actual
177483.002022-06-178446Actual
12770100.002023-04-178465Budget
8691200.002022-12-188417Budget
3968100.002022-08-178436Budget
2666213.532024-05-1684612Actual
39158113.532025-04-1784112Actual
33584206.522024-11-1684613Actual
2072044.002023-12-188473Actual
13242158.002023-04-178467Actual
37304259.002025-03-178415Actual
15622155.002023-07-188414Actual
795780.002022-12-188463Budget
1887560.002023-10-178416Actual
2204139.002024-01-158456Actual
16569180.002023-08-178463Actual
24232146.542024-03-168428Actual
16534318.002023-08-178413Actual
19633182.002023-11-178463Actual
10320180.002023-02-158414Actual
3573550.762025-01-1584212Actual
279625.002022-07-188426Actual
16040198.002023-07-188467Actual
3862867.002025-04-178446Actual
3373363.002024-12-178473Actual
837147.002022-05-178417Actual
36103.002022-05-178413Actual
1026114.722022-05-178428Actual
17192163.212023-08-178468Actual
2988436.932024-08-1684211Actual
2991196.512024-08-1684311Actual
346670.002022-08-178463Budget
444780.002022-08-178468Budget
255826.082024-04-1684212Actual
15502364.002023-07-188413Actual
4123124.002022-08-178466Actual
2178485.002024-01-158464Actual
36599184.422025-02-158468Actual
2021100.002022-06-178467Budget
3747892.002025-03-178446Actual
23610278.002024-03-168413Actual
2399767.002024-03-168446Actual
14019162.002023-05-178417Actual
898119.002022-05-178467Actual
3408578.002024-12-178466Actual
2435123.102024-03-1684211Actual
37002164.412025-02-1584213Actual
2045541.192023-11-1784611Actual
154127.142023-06-1784112Actual
37594304.002025-03-178417Actual
215418.212023-12-1884112Actual
3340590.122024-11-1684112Actual
616645.002022-10-178426Actual
28234220.002024-07-178465Actual
1392743.002023-05-178456Actual
3284929.002024-11-168426Actual
2881119.912024-07-1784511Actual
34702152.132024-12-1784213Actual
27458288.972024-06-168428Actual
14735168.002023-06-178415Actual
17072142.002023-08-178467Actual
915730.002023-01-158473Budget
7162100.002022-11-178465Budget
29140360.002024-08-168413Actual
524499.002022-09-178466Actual
31547206.002024-10-168464Actual
2134053.952023-12-1884111Actual
5462311.692022-09-178418Actual
4995103.002022-09-178416Actual
663790.002022-10-178428Budget
2846100.002022-07-188436Budget
10925164.002023-02-158417Actual
23971105.002024-03-168436Actual
2958684.002024-08-168466Actual
2728082.002024-06-168466Actual
2031276.292023-11-1784111Actual
2999116.002022-07-188466Actual
5323200.002022-09-178417Budget
32426201.262024-10-1684213Actual
2532100.002022-07-188464Budget
33641293.002024-12-178413Actual
8363100.002022-12-188416Budget
4916145.002022-09-178465Actual
6963180.002022-11-178414Actual
30769315.002024-09-168417Actual
21162153.002023-12-188467Actual
2831929.002024-07-178426Actual
9578100.002023-01-158436Budget
31753125.002024-10-168436Actual
401580.002022-08-178446Budget
907880.002023-01-158463Budget
838200.002022-05-178417Budget
3833354.002025-04-178473Actual
31037102.892024-09-1684311Actual
3015057.392024-08-1684113Actual
3870110.002022-08-178416Actual
979200.002022-05-178418Budget
162469.272023-07-1884211Actual
34142333.002024-12-178417Actual
7241100.002022-11-178416Budget
8284116.002022-12-188465Actual
2148134.422022-06-178428Actual
36247135.002025-02-158416Actual
1303968.002023-04-178456Actual
12629156.002023-04-178464Actual
789696.002022-12-188413Actual
34177184.002024-12-178467Actual
39100132.682025-04-1784611Actual
7023200.002022-11-178464Budget
2391699.002024-03-168416Actual
13544217.002023-05-178463Actual
279730.002022-07-188426Budget
3509784.002025-01-158416Actual
12190201.082023-03-178418Actual
2201564.002024-01-158446Actual
30030103.952024-08-1684112Actual
15863102.002023-07-188436Actual
2611843.002024-05-168456Actual
1842242.252023-09-1784611Actual
962470.002023-01-158446Budget
1351200.002022-06-178414Budget
11501100.002023-03-178464Budget
11865100.002023-03-178446Budget
32307109.272024-10-1684112Actual
7897100.002022-12-188413Budget
3512439.002025-01-158426Actual
19164396.542023-10-178418Actual
3655135.002022-08-178464Actual
16747160.002023-08-178415Actual
14524252.002023-06-178413Actual
4775153.002022-09-178464Actual
391857.002022-08-178426Actual
2845130.002022-07-188436Actual
2611177.002022-07-188415Actual
20135132.002023-11-178467Actual
3218269.272022-07-188418Actual
28644178.362024-07-178468Actual
31640231.002024-10-168465Actual
32399127.572024-10-1684113Actual
1223880.002023-03-178428Budget
1084790.002023-02-158466Budget
2136829.482023-12-1884211Actual
2305185.002024-02-158466Actual
3077222.002022-07-188417Actual
579040.002022-10-178473Budget
1830712.462023-09-1784211Actual
33053236.002024-11-168467Actual
15715125.002023-07-188415Actual
3906613.532025-04-1784511Actual
20100224.002023-11-178417Actual
5977185.002022-10-178415Actual
1244166.002023-04-178463Actual
35039162.002025-01-158465Actual
34946249.002025-01-158464Actual
30924281.392024-09-168468Actual
1739372.042023-08-1784611Actual
24146158.002024-03-168467Actual
11113128.362023-02-158428Actual
34001123.002024-12-178436Actual
2546423.102024-04-1684511Actual
1580888.002023-07-188416Actual
32962115.002024-11-168466Actual
2672064.412024-05-1684113Actual
32049213.212024-10-168468Actual
24265211.692024-03-168468Actual
3517869.002025-01-158446Actual
37686385.942025-03-178418Actual
195429.272023-10-1784612Actual
2234373.102024-01-1584111Actual
611894.002022-10-178416Actual
34734117.042024-12-1784613Actual
10459156.002023-02-158415Actual
3440985.872024-12-1784311Actual
2474257.002022-07-188414Actual
8753100.002022-12-188467Budget
4774100.002022-09-178464Budget
28347146.002024-07-178436Actual
1496870.002023-06-178466Actual
15750143.002023-07-188465Actual
19106234.002023-10-178467Actual
3673975.232025-02-1584411Actual
36444367.002025-02-158417Actual
12769108.002023-04-178465Actual
2340347.572024-02-1584411Actual
3118436.932024-09-1684212Actual
1733249.702023-08-1784411Actual
7022142.002022-11-178464Actual
26305484.422024-05-168418Actual
2148345.442023-12-1884611Actual
3127678.452024-09-1684113Actual
3292943.002024-11-168456Actual
122480.002022-06-178463Budget
3632876.002025-02-158446Actual
2402357.002024-03-168456Actual
3734200.002022-08-178415Budget
36975145.112025-02-1584113Actual
1535467.782023-06-1784611Actual
4713200.002022-09-178414Budget
14114301.092023-05-178418Actual
3685682.682025-02-1584112Actual
1382097.002023-05-178416Actual
285145.002022-05-178464Actual
28022222.002024-07-178463Actual
5463100.002022-09-178418Budget
2242548.632024-01-1584411Actual
18724120.002023-10-178464Actual
17130264.722023-08-178418Actual
10460200.002023-02-158415Budget
3290386.002024-11-168446Actual
3458335.872024-12-1784212Actual
144098.212023-05-1784112Actual
27693111.402024-06-1684611Actual
35707122.042025-01-1584112Actual
28965129.482024-07-1784612Actual
164465.012023-07-1884212Actual
1684098.002023-08-178416Actual
551090.002022-09-178428Budget
10517100.002023-02-158465Budget
26210270.002024-05-168417Actual
5898115.002022-10-178464Actual
3865467.002025-04-178456Actual
5978200.002022-10-178415Budget
3812697.742025-03-1784113Actual
2100219.272022-06-178418Actual
2004369.002023-11-178466Actual
1019580.002023-02-158463Actual
2669100.002022-07-188465Budget
21631268.002024-01-158413Actual
194843.952023-10-1784112Actual
31218162.462024-09-1684612Actual
3148477.002024-10-168473Actual
13321243.512023-04-178418Actual
894070.002022-12-188468Budget
518557.002022-09-178456Actual
34791323.002025-01-158413Actual
3688420.972025-02-1584212Actual
32636448.002024-11-168414Actual
781770.002022-11-178468Budget
36657178.422025-02-1584111Actual
5383118.002022-09-178467Actual
36917131.612025-02-1584612Actual
691529.002022-11-178473Actual
2722195.002024-06-168446Actual
9402168.002023-01-158465Actual
18067237.002023-09-178417Actual
1078762.002023-02-158456Actual
1636136.932023-07-1884611Actual
20841155.002023-12-188415Actual
6215120.002022-10-178436Actual
30479221.002024-09-168415Actual
1376097.002023-05-178465Actual
10740105.002023-02-158446Actual
235219.272024-02-1584112Actual
504246.002022-09-178426Actual
1551100.002022-06-178465Budget
3326140.482022-07-188468Actual
38361395.002025-04-178414Actual
1350180.002022-06-178414Actual
30514212.002024-09-168465Actual
2101200.002022-06-178418Budget
22131184.002024-01-158417Actual
33854209.002024-12-178415Actual
20875161.002023-12-188465Actual
775790.002022-11-178428Budget
2952776.002024-08-168446Actual
4340184.422022-08-178418Actual
8082218.002022-12-188414Actual
6448240.002022-10-178417Actual
3718380.002025-03-178473Actual
6216100.002022-10-178436Budget
15060196.002023-06-178467Actual
27195135.002024-06-168436Actual
20254196.542023-11-178468Actual
23823162.002024-03-168415Actual
2001039.002023-11-178456Actual
1172190.002023-03-178416Budget
24112211.002024-03-168417Actual
2662812.462024-05-1684112Actual
7240118.002022-11-178416Actual
34296193.512024-12-178468Actual
999590.002023-01-158428Budget
2098899.002023-12-188436Actual
35943252.002025-02-158413Actual
3627432.002025-02-158426Actual
1223984.422023-03-178428Actual
2549760.332024-04-1684611Actual
37246288.002025-03-178464Actual
37888107.142025-03-1784411Actual
33231160.342024-11-1684111Actual
11641164.002023-03-178465Actual
13665134.002023-05-178464Actual
841150.002022-12-188426Budget
2432352.892024-03-1684111Actual
11173132.902023-02-158468Actual
2343013.532024-02-1584511Actual
1360379.002023-05-178473Actual
34497149.702024-12-1784611Actual
1848010.332023-09-1784112Actual
6510100.002022-10-178467Budget
24204270.782024-03-168418Actual
3446328.422024-12-1784511Actual
9807200.002023-01-158417Budget
17158107.142023-08-178428Actual
2944696.002024-08-168416Actual
2612200.002022-07-188415Budget
28199229.002024-07-178415Actual
571273.002022-10-178463Actual
22252122.302024-01-158428Actual
1998461.002023-11-178446Actual
3593200.002022-08-178414Budget
2289100.002022-07-188413Budget
1166129.002022-06-178413Actual
1176940.002023-03-178426Budget
23263131.392024-02-158468Actual
36189174.002025-02-158465Actual
1059790.002023-02-158416Budget
2993892.252024-08-1684411Actual
33173219.272024-11-168468Actual
18160246.542023-09-178418Actual
3676639.062025-02-1584511Actual
33888239.002024-12-178465Actual
24640333.002024-04-168413Actual
9401100.002023-01-158465Budget
122592.002022-06-178463Actual
524590.002022-09-178466Budget
1789828.002023-09-178426Actual
1384725.002023-05-178426Actual
31605235.002024-10-168415Actual
3871100.002022-08-178416Budget
11817100.002023-03-178436Budget
225200.002022-05-178414Budget
1431831.612023-05-1784411Actual
3800673.102025-03-1784112Actual
255557.142024-04-1684112Actual
1727823.102023-08-1784211Actual
23858143.002024-03-168465Actual
224180.002022-05-178414Actual
38602138.002025-04-178436Actual
37034134.592025-02-1584613Actual
2714086.002024-06-168416Actual
2036718.842023-11-1784311Actual
1410100.002022-06-178464Budget
2337639.062024-02-1584311Actual
2254915.652024-01-1584612Actual
12191200.002023-03-178418Budget
1851314.592023-09-1784612Actual
27550159.272024-06-1684111Actual
1289640.002023-04-178426Budget
9481100.002023-01-158416Budget
26245208.002024-05-168467Actual
803430.002022-12-188473Budget
38396200.002025-04-178464Actual
16005218.002023-07-188417Actual
1735912.462023-08-1784511Actual
12566193.002023-04-178414Actual
3603460.002025-02-158473Actual
29678237.002024-08-168467Actual
888190.002022-12-188428Budget
4712196.002022-09-178414Actual
34263245.032024-12-178428Actual
10694124.002023-02-158436Actual
1197178.002023-03-178466Actual
33946116.002024-12-178416Actual
2724743.002024-06-168456Actual
38276179.002025-04-178463Actual
55440.002022-05-178426Actual
4527100.002022-09-178413Budget
1304060.002023-04-178456Budget
579136.002022-10-178473Actual
850770.002022-12-188446Budget
20193279.872023-11-178418Actual
3183889.002024-10-168466Actual
3556276.292025-01-1584311Actual
1523868.852023-06-1784111Actual
19718158.002023-11-178414Actual
3750462.002025-03-178456Actual
29501136.002024-08-168436Actual
1027332.002023-02-158473Actual
22606309.002024-02-158413Actual
21989111.002024-01-158436Actual
30421273.002024-09-168464Actual
1559449.002023-07-188473Actual
21876105.002024-01-158465Actual
10380100.002023-02-158464Budget
504350.002022-09-178426Budget
35329254.002025-01-158467Actual
1467794.002023-06-178464Actual
19810135.002023-11-178415Actual
37091396.002025-03-178413Actual
12628100.002023-04-178464Budget
37806114.592025-03-1784111Actual
14643187.002023-06-178414Actual
683680.002022-11-178463Budget
14054214.002023-05-178467Actual
2355311.402024-02-1584612Actual
1750914.592023-08-1784612Actual
332590.002022-07-188468Budget
3059953.002024-09-168426Actual
37948105.022025-03-1784611Actual
26747208.272024-05-1684213Actual
26780141.612024-05-1684613Actual
3564995.442025-01-1584611Actual
1336980.002023-04-178428Budget
3266102.602022-07-188428Actual
3803419.912025-03-1784212Actual
3488379.002025-01-158473Actual
294050.002022-07-188456Budget
11253140.002023-03-178413Actual
3221631.612024-10-1684511Actual
1627331.612023-07-1884311Actual
631050.002022-10-178456Budget
1117490.002023-02-158468Budget
23143232.002024-02-158467Actual
3402783.002024-12-178446Actual
3177971.002024-10-168446Actual
15537162.002023-07-188463Actual
1942657.142023-10-1784611Actual
130218.002022-06-178473Actual
2096027.002023-12-188426Actual
1411139.002022-06-178464Actual
11438200.002023-03-178414Budget
2394315.002024-03-168426Actual
174785.012023-08-1784212Actual
2142247.572023-12-1884411Actual
3101036.932024-09-1684211Actual
2656944.382024-05-1684611Actual
25821232.002024-05-168414Actual
38489259.002025-04-178465Actual
3455592.252024-12-1784112Actual
1191260.002023-03-178456Budget
626280.002022-10-178446Budget
1969083.002023-11-178473Actual
18817165.002023-10-178465Actual
15025261.002023-06-178417Actual
27930211.782024-06-1684613Actual
2505229.002024-04-168456Actual
8283100.002022-12-188465Budget
1795248.002023-09-178446Actual
3745299.002025-03-178436Actual
65072.002022-05-178446Actual
34826191.002025-01-158463Actual
2787067.922024-06-1684113Actual
346766.002022-08-178463Actual
1588955.002023-07-188446Actual
130330.002022-06-178473Budget
2893122.042024-07-1784212Actual
7570200.002022-11-178417Budget
915621.002023-01-158473Actual
36479249.002025-02-158467Actual
29175182.002024-08-168463Actual
9205200.002023-01-158414Budget
28292118.002024-07-178416Actual
2440547.572024-03-1684411Actual
29388189.002024-08-168465Actual
32107149.702024-10-1684111Actual
28141201.002024-07-178464Actual
972873.002023-01-158466Actual
1890233.002023-10-178426Actual
2107086.002023-12-188466Actual
2269875.002024-02-158473Actual
27430357.152024-06-168418Actual
2475200.002022-07-188414Budget
10986153.002023-02-158467Actual
188377.002022-06-178466Actual
3901263.532025-04-1784311Actual
20663196.002023-12-188463Actual
1251842.002023-04-178473Actual
12707189.002023-04-178415Actual
2606690.002024-05-168436Actual
2458310.332024-03-1684612Actual
1928468.852023-10-1784111Actual
34911403.002025-01-158414Actual
6509161.002022-10-178467Actual
2875773.102024-07-1784311Actual
3918650.762025-04-1784212Actual
7630169.002022-11-178467Actual
21842168.002024-01-158415Actual
2543729.482024-04-1684411Actual
13725182.002023-05-178415Actual
738477.002022-11-178446Actual
3325959.272024-11-1684211Actual
10134105.002023-02-158413Actual
39220189.062025-04-1784612Actual
978235.932022-05-178418Actual
28524213.002024-07-178467Actual
565194.002022-10-178413Actual
12050200.002023-03-178417Budget
17566355.002023-09-178413Actual
13180200.002023-04-178417Budget
274897.002022-07-188416Actual
781895.022022-11-178468Actual
13509294.002023-05-178413Actual
26872252.002024-06-168463Actual
3523787.002025-01-158466Actual
22853108.002024-02-158465Actual
13430172.302023-04-178468Actual
438990.002022-08-178428Budget
1423657.142023-05-1784111Actual
4994100.002022-09-178416Budget
2535576.292024-04-1684111Actual
2172236.002024-01-158473Actual
26991204.002024-06-168464Actual
855440.002022-12-188456Budget
3397336.002024-12-178426Actual
2210145.022022-06-178468Actual
9792.002022-05-178463Actual
2541027.362024-04-1684311Actual
7756104.112022-11-178428Actual
557180.002022-09-178468Budget
728950.002022-11-178426Budget
3967124.002022-08-178436Actual
27337272.002024-06-168417Actual
36537496.542025-02-158418Actual
1662688.002023-08-178473Actual
7709193.512022-11-178418Actual
3733147.002022-08-178415Actual
1493550.002023-06-178456Actual
21665204.002024-01-158463Actual
30209134.592024-08-1684613Actual
34235410.182024-12-178418Actual
39039115.652025-04-1784411Actual
2193464.002024-01-158416Actual
22641168.002024-02-158463Actual
1898237.002023-10-178456Actual
1490957.002023-06-178446Actual
2144910.332023-12-1884511Actual
2645439.062024-05-1684211Actual
3224984.802024-10-1684611Actual
24887125.002024-04-168465Actual
38241326.002025-04-178413Actual
17601202.002023-09-178463Actual
2884582.682024-07-1784611Actual
1529328.422023-06-1784311Actual
12378107.002023-04-178413Actual
3404113.002022-08-178413Actual
1893094.002023-10-178436Actual
11580182.002023-03-178415Actual
31895316.002024-10-168417Actual
2443211.402024-03-1684511Actual
37714272.302025-03-178428Actual
10741100.002023-02-158446Budget
1078860.002023-02-158456Budget
1961160.002022-06-178417Actual
604100.002022-05-178436Budget
1244070.002023-04-178463Budget
2497218.002024-04-168426Actual
1488396.002023-06-178436Actual
3065360.002024-09-168446Actual
1299299.002023-04-178446Actual
6039200.002022-10-178465Budget
1866241.002023-10-178473Actual
326780.002022-07-188428Budget
3405100.002022-08-178413Budget
6263101.002022-10-178446Actual
22761101.002024-02-158464Actual
37748261.692025-03-178468Actual
9019100.002023-01-158413Budget
30862542.002024-09-168418Actual
3671276.292025-02-1584311Actual
4448131.392022-08-178468Actual
1895647.002023-10-178446Actual
2878483.742024-07-1784411Actual
907974.002023-01-158463Actual
39305210.032025-04-1784213Actual
1064440.002023-02-158426Budget
65190.002022-05-178446Budget
7338117.002022-11-178436Actual
28702165.662024-07-1784111Actual
893991.992022-12-188468Actual
234963.002022-07-188463Actual
9204220.002023-01-158414Actual
3331360.332024-11-1684411Actual
26837300.002024-06-168413Actual
29050201.262024-07-1784213Actual
11064251.092023-02-158418Actual
39278106.522025-04-1784113Actual
8362138.002022-12-188416Actual
1931213.532023-10-1784211Actual
9947325.332023-01-158418Actual
27492184.422024-06-168468Actual
10926200.002023-02-158417Budget
1289736.002023-04-178426Actual
167930.002022-06-178426Budget
2533130.002022-07-188464Actual
2346356.082024-02-1584611Actual
3520444.002025-01-158456Actual
1027230.002023-02-158473Budget
12299110.172023-03-178468Actual

Generated 2025-06-16 12:37:45.476 UTC