[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 768  >   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17158107.142023-08-168428Actual
3331360.332024-11-1584411Actual
19071233.002023-10-168417Actual
444780.002022-08-168468Budget
2332156.082024-02-1484111Actual
1019580.002023-02-148463Actual
17037196.002023-08-168417Actual
34911403.002025-01-148414Actual
1490957.002023-06-168446Actual
20628333.002023-12-178413Actual
3065360.002024-09-158446Actual
15622155.002023-07-178414Actual
14558204.002023-06-168463Actual
17686147.002023-09-168414Actual
29295184.002024-08-158464Actual
34142333.002024-12-168417Actual
2269875.002024-02-148473Actual
37888107.142025-03-1684411Actual
13179148.002023-04-168417Actual
1636136.932023-07-1784611Actual
25856161.002024-05-158464Actual
6962200.002022-11-168414Budget
2878483.742024-07-1684411Actual
1901483.002023-10-168466Actual
36444367.002025-02-148417Actual
37246288.002025-03-168464Actual
3803419.912025-03-1684212Actual
205137.142023-11-1684112Actual
2650840.122024-05-1584411Actual
13631137.002023-05-168414Actual
32551177.002024-11-158463Actual
122592.002022-06-168463Actual
2609248.002024-05-158446Actual
406149.002022-08-168456Actual
2716739.002024-06-158426Actual
3440985.872024-12-1684311Actual
37594304.002025-03-168417Actual
2204139.002024-01-148456Actual
1962200.002022-06-168417Budget
12629156.002023-04-168464Actual
29083132.832024-07-1684613Actual
1166129.002022-06-168413Actual
551090.002022-09-168428Budget
3812697.742025-03-1684113Actual
34617174.172024-12-1684612Actual
2494562.002024-04-158416Actual
17871100.002023-09-168416Actual
7338117.002022-11-168436Actual
174785.012023-08-1684212Actual
31640231.002024-10-158465Actual
32877109.002024-11-158436Actual
2299252.002024-02-148446Actual
1621868.852023-07-1784111Actual
30627103.002024-09-158436Actual
17072142.002023-08-168467Actual
27492184.422024-06-158468Actual
14114301.092023-05-168418Actual
27372223.002024-06-158467Actual
14643187.002023-06-168414Actual
2343013.532024-02-1484511Actual
2543729.482024-04-1584411Actual
571273.002022-10-168463Actual
11818117.002023-03-168436Actual
10381116.002023-02-148464Actual
9577117.002023-01-148436Actual
1289736.002023-04-168426Actual
2394315.002024-03-158426Actual
22224251.092024-01-148418Actual
8283100.002022-12-178465Budget
6216100.002022-10-168436Budget
14142117.752023-05-168428Actual
2432352.892024-03-1584111Actual
26747208.272024-05-1584213Actual
25734181.002024-05-158463Actual
3127678.452024-09-1584113Actual
31895316.002024-10-158417Actual
1591549.002023-07-178456Actual
2291177.002024-02-148416Actual
1423657.142023-05-1684111Actual
507100.002022-05-168416Budget
2458310.332024-03-1584612Actual
26366187.452024-05-158468Actual
38602138.002025-04-168436Actual
13180200.002023-04-168417Budget
3582671.432025-01-1484113Actual
425100.002022-05-168465Budget
32426201.262024-10-1584213Actual
1384725.002023-05-168426Actual
11252100.002023-03-168413Budget
7023200.002022-11-168464Budget
24887125.002024-04-158465Actual
2998100.002022-07-178466Budget
795780.002022-12-178463Budget
11865100.002023-03-168446Budget
4713200.002022-09-168414Budget
9402168.002023-01-148465Actual
38361395.002025-04-168414Actual
691529.002022-11-168473Actual
2923282.002024-08-158473Actual
26837300.002024-06-158413Actual
6215120.002022-10-168436Actual
1186474.002023-03-168446Actual
16654222.002023-08-168414Actual
17566355.002023-09-168413Actual
23858143.002024-03-158465Actual
14176145.022023-05-168468Actual
18817165.002023-10-168465Actual
6447200.002022-10-168417Budget
3343320.972024-11-1584212Actual
1176862.002023-03-168426Actual
3901263.532025-04-1684311Actual
18570380.002023-10-168413Actual
3071275.002024-09-158466Actual
3106484.802024-09-1584411Actual
10518123.002023-02-148465Actual
1797831.002023-09-168456Actual
242631.002022-07-178473Actual
36096241.002025-02-148464Actual
2072044.002023-12-178473Actual
26210270.002024-05-158417Actual
164778.212023-07-1784612Actual
245512.892024-03-1584212Actual
29501136.002024-08-158436Actual
11642100.002023-03-168465Budget
616645.002022-10-168426Actual
23645151.002024-03-158463Actual
2549760.332024-04-1584611Actual
37126263.002025-03-168463Actual
3747892.002025-03-168446Actual
1027230.002023-02-148473Budget
3739799.002025-03-168416Actual
7570200.002022-11-168417Budget
9947325.332023-01-148418Actual
31698108.002024-10-158416Actual
13241100.002023-04-168467Budget
1382097.002023-05-168416Actual
2254915.652024-01-1484612Actual
4995103.002022-09-168416Actual
13321243.512023-04-168418Actual
28292118.002024-07-168416Actual
1551100.002022-06-168465Budget
5383118.002022-09-168467Actual
1387570.002023-05-168436Actual
35152114.002025-01-148436Actual
2479486.002024-04-158464Actual
803430.002022-12-178473Budget
1117490.002023-02-148468Budget
36537496.542025-02-148418Actual
1086107.142022-05-168468Actual
795678.002022-12-178463Actual
27987350.002024-07-168413Actual
1727823.102023-08-1684211Actual
29643329.002024-08-158417Actual
9578100.002023-01-148436Budget
35415182.902025-01-148428Actual
11817100.002023-03-168436Budget
7709193.512022-11-168418Actual
3118436.932024-09-1584212Actual
31303132.832024-09-1584213Actual
7897100.002022-12-178413Budget
604100.002022-05-168436Budget
38396200.002025-04-168464Actual
2839960.002024-07-168456Actual
2475200.002022-07-178414Budget
245247.142024-03-1584112Actual
1627331.612023-07-1784311Actual
2210145.022022-06-168468Actual
8082218.002022-12-178414Actual
3328665.652024-11-1584311Actual
2148134.422022-06-168428Actual
775790.002022-11-168428Budget
1360379.002023-05-168473Actual
30514212.002024-09-158465Actual
17601202.002023-09-168463Actual
29050201.262024-07-1684213Actual
3593200.002022-08-168414Budget
2042126.292023-11-1684511Actual
38489259.002025-04-168465Actual
35507120.972025-01-1484111Actual
3180550.002024-10-158456Actual
22641168.002024-02-148463Actual
3059953.002024-09-158426Actual
10459156.002023-02-148415Actual
5650100.002022-10-168413Budget
2148345.442023-12-1784611Actual
2497218.002024-04-158426Actual
1303968.002023-04-168456Actual
2337639.062024-02-1484311Actual
3556276.292025-01-1484311Actual
18690194.002023-10-168414Actual
9480123.002023-01-148416Actual
8284116.002022-12-178465Actual
38899195.022025-04-168468Actual
2944696.002024-08-158416Actual
34354196.512024-12-1684111Actual
39305210.032025-04-1684213Actual
225200.002022-05-168414Budget
524590.002022-09-168466Budget
1223984.422023-03-168428Actual
5839242.002022-10-168414Actual
36657178.422025-02-1484111Actual
26305484.422024-05-158418Actual
242730.002022-07-178473Budget
19106234.002023-10-168467Actual
16126132.902023-07-178428Actual
32341153.952024-10-1584612Actual
12769108.002023-04-168465Actual
28347146.002024-07-168436Actual
5898115.002022-10-168464Actual
4774100.002022-09-168464Budget
2293819.002024-02-148426Actual
3148477.002024-10-158473Actual
3673975.232025-02-1484411Actual
3078200.002022-07-178417Budget
30924281.392024-09-158468Actual
29678237.002024-08-158467Actual
2402357.002024-03-158456Actual
1446711.402023-05-1684612Actual
1027332.002023-02-148473Actual
518557.002022-09-168456Actual
24640333.002024-04-158413Actual
2136829.482023-12-1784211Actual
3373363.002024-12-168473Actual
224180.002022-05-168414Actual
16569180.002023-08-168463Actual
3397336.002024-12-168426Actual
466436.002022-09-168473Actual
8222160.002022-12-178415Actual
8833199.572022-12-178418Actual
2947334.002024-08-158426Actual
1801069.002023-09-168466Actual
2098899.002023-12-178436Actual
3857453.002025-04-168426Actual
1836133.742023-09-1684411Actual
31605235.002024-10-158415Actual
10517100.002023-02-148465Budget
31392356.002024-10-158413Actual
37339208.002025-03-168465Actual
8754148.002022-12-178467Actual
1251930.002023-04-168473Budget
11501100.002023-03-168464Budget
2533130.002022-07-178464Actual
1005670.002023-01-148468Budget
130218.002022-06-168473Actual
2873043.312024-07-1684211Actual
4341100.002022-08-168418Budget
3632876.002025-02-148446Actual
144098.212023-05-1684112Actual
7708200.002022-11-168418Budget
2845130.002022-07-178436Actual
21248176.842023-12-178428Actual
23730195.002024-03-158414Actual
952850.002023-01-148426Budget
23610278.002024-03-158413Actual
21876105.002024-01-148465Actual
10134105.002023-02-148413Actual
4202200.002022-08-168417Budget
2157413.532023-12-1784612Actual
6119100.002022-10-168416Budget
16689105.002023-08-168464Actual
3216279.482024-10-1584311Actual
2846100.002022-07-178436Budget
504350.002022-09-168426Budget
967236.002023-01-148456Actual
21989111.002024-01-148436Actual
894070.002022-12-178468Budget
33231160.342024-11-1584111Actual
21282146.542023-12-178468Actual
10460200.002023-02-148415Budget
11500144.002023-03-168464Actual
5384100.002022-09-168467Budget
13320200.002023-04-168418Budget
3446328.422024-12-1684511Actual
2881119.912024-07-1684511Actual
12993100.002023-04-168446Budget
28489404.002024-07-168417Actual
1284990.002023-04-168416Budget
36154275.002025-02-148415Actual
1059790.002023-02-148416Budget
2532100.002022-07-178464Budget
7240118.002022-11-168416Actual
6509161.002022-10-168467Actual
2993892.252024-08-1584411Actual
20100224.002023-11-168417Actual
20841155.002023-12-178415Actual
25177198.002024-04-158467Actual
1431831.612023-05-1684411Actual
24232146.542024-03-158428Actual
972980.002023-01-148466Budget
509198.002022-09-168436Actual
24204270.782024-03-158418Actual
1632712.462023-07-1784511Actual
2473236.002024-04-158473Actual
37628271.002025-03-168467Actual
154127.142023-06-1684112Actual
1961160.002022-06-168417Actual
683793.002022-11-168463Actual
1993030.002023-11-168426Actual
33139172.302024-11-158428Actual
26872252.002024-06-158463Actual
17926112.002023-09-168436Actual
18188117.752023-09-168428Actual
294050.002022-07-178456Budget
2237130.552024-01-1484211Actual
3906613.532025-04-1684511Actual
2296685.002024-02-148436Actual
20254196.542023-11-168468Actual
13665134.002023-05-168464Actual
1485531.002023-06-168426Actual
3783427.362025-03-1684211Actual
2988436.932024-08-1584211Actual
22252122.302024-01-148428Actual
12770100.002023-04-168465Budget
22819145.002024-02-148415Actual
6697132.902022-10-168468Actual
1969083.002023-11-168473Actual
2036718.842023-11-1684311Actual
27195135.002024-06-158436Actual
2612200.002022-07-178415Budget
23143232.002024-02-148467Actual
1898237.002023-10-168456Actual
163094.002022-06-168416Actual
1197090.002023-03-168466Budget
2355311.402024-02-1484612Actual
2245877.362024-01-1484611Actual
17625.002022-05-168473Actual
1310187.002023-04-168466Actual
21750165.002024-01-148414Actual
3833354.002025-04-168473Actual
24675192.002024-04-158463Actual
15537162.002023-07-178463Actual
2579357.002024-05-158473Actual
4915200.002022-09-168465Budget
28582492.002024-07-168418Actual
10741100.002023-02-148446Budget
1351200.002022-06-168414Budget
25699240.002024-05-158413Actual
26991204.002024-06-158464Actual
2606690.002024-05-158436Actual
39158113.532025-04-1684112Actual
3213573.102024-10-1584211Actual
1728100.002022-06-168436Budget
195429.272023-10-1684612Actual
8221100.002022-12-178415Budget
32729257.002024-11-158415Actual
1890233.002023-10-168426Actual
9868100.002023-01-148467Budget
4916145.002022-09-168465Actual
3005823.102024-08-1584212Actual
11580182.002023-03-168415Actual
406250.002022-08-168456Budget
346670.002022-08-168463Budget
571370.002022-10-168463Budget
274897.002022-07-178416Actual
36975145.112025-02-1484113Actual
32307109.272024-10-1584112Actual
32962115.002024-11-158466Actual
1429145.442023-05-1684311Actual
3870110.002022-08-168416Actual
26780141.612024-05-1584613Actual
7569240.002022-11-168417Actual
4853190.002022-09-168415Actual
2001039.002023-11-168456Actual
458670.002022-09-168463Budget
35768205.022025-01-1484612Actual
6589100.002022-10-168418Budget
2601153.002024-05-158416Actual
412290.002022-08-168466Budget
69747.002022-05-168456Actual
2843299.002024-07-168466Actual
25142276.002024-04-158417Actual
9344100.002023-01-148415Budget
1244166.002023-04-168463Actual
893991.992022-12-178468Actual
1350180.002022-06-168414Actual
31098107.142024-09-1584611Actual
12566193.002023-04-168414Actual
122480.002022-06-168463Budget
1686724.002023-08-168426Actual
21842168.002024-01-148415Actual
2807981.002024-07-168473Actual
37537104.002025-03-168466Actual
14770102.002023-06-168465Actual
15502364.002023-07-178413Actual
11579200.002023-03-168415Budget
35886141.612025-01-1484613Actual
12111100.002023-03-168467Budget
33854209.002024-12-168415Actual
6448240.002022-10-168417Actual
34791323.002025-01-148413Actual
37091396.002025-03-168413Actual
2239839.062024-01-1484311Actual
3573550.762025-01-1484212Actual
7101130.002022-11-168415Actual
33173219.272024-11-158468Actual
31156105.022024-09-1584112Actual
524499.002022-09-168466Actual
1496870.002023-06-168466Actual
28141201.002024-07-168464Actual
9205200.002023-01-148414Budget
31987411.692024-10-158418Actual
4262147.002022-08-168467Actual
789696.002022-12-178413Actual
21220346.542023-12-178418Actual
2440547.572024-03-1584411Actual
31512364.002024-10-158414Actual
174515.012023-08-1684112Actual
27812189.062024-06-1584612Actual
234963.002022-07-178463Actual
205403.952023-11-1684212Actual
611894.002022-10-168416Actual
1552114.002022-06-168465Actual
2399767.002024-03-158446Actual
14054214.002023-05-168467Actual
17192163.212023-08-168468Actual
8691200.002022-12-178417Budget
195115.012023-10-1684212Actual
38184239.852025-03-1684613Actual
3067949.002024-09-158456Actual
841047.002022-12-178426Actual
1131270.002023-03-168463Budget
30862542.002024-09-158418Actual
12567200.002023-04-168414Budget
17778110.002023-09-168415Actual
5572123.812022-09-168468Actual
2101469.002023-12-178446Actual
506118.002022-05-168416Actual
1532044.382023-06-1684411Actual
1342990.002023-04-168468Budget
1830712.462023-09-1684211Actual
22606309.002024-02-148413Actual
28199229.002024-07-168415Actual
1725064.592023-08-1684111Actual
803527.002022-12-178473Actual
164198.212023-07-1784112Actual
1750914.592023-08-1684612Actual
391857.002022-08-168426Actual
28234220.002024-07-168465Actual
34675134.592024-12-1684113Actual
162469.272023-07-1784211Actual
13725182.002023-05-168415Actual
365147.002022-05-168415Actual
2107086.002023-12-178466Actual
1689590.002023-08-168436Actual
21127160.002023-12-178417Actual
3968100.002022-08-168436Budget
36103.002022-05-168413Actual
23823162.002024-03-158415Actual
4448131.392022-08-168468Actual
3218997.572024-10-1584411Actual
21665204.002024-01-148463Actual
25297166.242024-04-158468Actual
23971105.002024-03-158436Actual
1482881.002023-06-168416Actual
3676639.062025-02-1484511Actual
10694124.002023-02-148436Actual
27550159.272024-06-1584111Actual
3671276.292025-02-1484311Actual
3561615.652025-01-1484511Actual
5324142.002022-09-168417Actual
10135100.002023-02-148413Budget
888190.002022-12-178428Budget
3791513.532025-03-1684511Actual
38068205.022025-03-1684612Actual
3750462.002025-03-168456Actual
20748218.002023-12-178414Actual
1631100.002022-06-168416Budget
1251842.002023-04-168473Actual
9808192.002023-01-148417Actual
3455592.252024-12-1684112Actual
1289640.002023-04-168426Budget
2648144.382024-05-1584311Actual
29388189.002024-08-158465Actual
2611177.002022-07-178415Actual
3898563.532025-04-1684211Actual
3284929.002024-11-158426Actual
2193464.002024-01-148416Actual
2370236.002024-03-158473Actual
33888239.002024-12-168465Actual
25263158.662024-04-158428Actual
8460100.002022-12-178436Budget
33467141.192024-11-1584612Actual
28610193.512024-07-168428Actual
855440.002022-12-178456Budget
1942657.142023-10-1684611Actual
3035884.002024-09-158473Actual
32107149.702024-10-1584111Actual
4994100.002022-09-168416Budget
3404113.002022-08-168413Actual
25235317.752024-04-158418Actual
35707122.042025-01-1484112Actual
2093369.002023-12-178416Actual
55440.002022-05-168426Actual
1692164.002023-08-168446Actual
16098305.632023-07-178418Actual
3517869.002025-01-148446Actual
29175182.002024-08-158463Actual
24760189.002024-04-158414Actual
167844.002022-06-168426Actual
2022128.002022-06-168467Actual
1191260.002023-03-168456Budget
1304060.002023-04-168456Budget
37806114.592025-03-1684111Actual
7022142.002022-11-168464Actual
579040.002022-10-168473Budget
1727135.002022-06-168436Actual
3679882.682025-02-1484611Actual
22853108.002024-02-148465Actual
898119.002022-05-168467Actual
504246.002022-09-168426Actual
1730530.552023-08-1684311Actual
29856165.662024-08-1584111Actual
15863102.002023-07-178436Actual
2749100.002022-07-178416Budget
13430172.302023-04-168468Actual
22285145.022024-01-148468Actual
1931213.532023-10-1684211Actual
1882100.002022-06-168466Budget
23201240.482024-02-148418Actual
30092150.762024-08-1584612Actual
1299299.002023-04-168446Actual
38454215.002025-04-168415Actual
1488396.002023-06-168436Actual
20875161.002023-12-178465Actual
8612100.002022-12-178466Actual
354540.002022-08-168473Budget
837147.002022-05-168417Actual
1851314.592023-09-1684612Actual
3655135.002022-08-168464Actual
284100.002022-05-168464Budget
2474257.002022-07-178414Actual
2502660.002024-04-158446Actual
1490200.002022-06-168415Budget
6040142.002022-10-168465Actual
3218269.272022-07-178418Actual
838200.002022-05-168417Budget
1064541.002023-02-148426Actual
3292943.002024-11-158456Actual
10693100.002023-02-148436Budget
1489216.002022-06-168415Actual
102780.002022-05-168428Budget
7630169.002022-11-168467Actual
235219.272024-02-1484112Actual
2045541.192023-11-1684611Actual
34734117.042024-12-1684613Actual
10321200.002023-02-148414Budget
30804240.002024-09-158467Actual
144365.012023-05-1684212Actual
3635460.002025-02-148456Actual
39100132.682025-04-1684611Actual
850770.002022-12-178446Budget
10925164.002023-02-148417Actual
401491.002022-08-168446Actual
466540.002022-09-168473Budget
31218162.462024-09-1584612Actual
23765151.002024-03-158464Actual
5463100.002022-09-168418Budget
2538311.402024-04-1584211Actual
27693111.402024-06-1584611Actual
3183889.002024-10-158466Actual
27751116.722024-06-1584112Actual
27897204.762024-06-1584213Actual
11439231.002023-03-168414Actual
9265200.002023-01-148464Budget
69850.002022-05-168456Budget
20193279.872023-11-168418Actual
3224984.802024-10-1584611Actual
1928468.852023-10-1684111Actual
2757853.952024-06-1584211Actual
2884582.682024-07-1684611Actual
1019470.002023-02-148463Budget
164465.012023-07-1784212Actual
13544217.002023-05-168463Actual
10596104.002023-02-148416Actual
332590.002022-07-178468Budget
2289100.002022-07-178413Budget
2346356.082024-02-1484611Actual
1523868.852023-06-1684111Actual
13242158.002023-04-168467Actual
75794.002022-05-168466Actual
3523787.002025-01-148466Actual
897100.002022-05-168467Budget
3405100.002022-08-168413Budget
1064440.002023-02-148426Budget
3326140.482022-07-178468Actual
1390159.002023-05-168446Actual
177590.002022-06-168446Budget
25951180.002024-05-158465Actual
3627432.002025-02-148426Actual
36917131.612025-02-1484612Actual
12707189.002023-04-168415Actual

Generated 2025-06-15 21:37:48.925 UTC