[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3745299.002025-03-198436Actual
1303968.002023-04-198456Actual
25263158.662024-04-188428Actual
36444367.002025-02-178417Actual
7709193.512022-11-198418Actual
332590.002022-07-208468Budget
2807981.002024-07-198473Actual
2101200.002022-06-198418Budget
1551100.002022-06-198465Budget
458762.002022-09-198463Actual
2093369.002023-12-208416Actual
14770102.002023-06-198465Actual
2034020.972023-11-1984211Actual
2714086.002024-06-188416Actual
12379100.002023-04-198413Budget
1526611.402023-06-1984211Actual
30769315.002024-09-188417Actual
39220189.062025-04-1984612Actual
2473236.002024-04-188473Actual
8880117.752022-12-208428Actual
2612200.002022-07-208415Budget
952947.002023-01-178426Actual
4712196.002022-09-198414Actual
12112113.002023-03-198467Actual
36537496.542025-02-178418Actual
215418.212023-12-2084112Actual
897100.002022-05-198467Budget
27897204.762024-06-1884213Actual
789696.002022-12-208413Actual
13321243.512023-04-198418Actual
3067949.002024-09-188456Actual
35449216.242025-01-178468Actual
17720120.002023-09-198464Actual
27082162.002024-06-188465Actual
2991196.512024-08-1884311Actual
23143232.002024-02-178467Actual
25177198.002024-04-188467Actual
12190201.082023-03-198418Actual
1304060.002023-04-198456Budget
1197090.002023-03-198466Budget
1544514.592023-06-1984612Actual
21750165.002024-01-178414Actual
12628100.002023-04-198464Budget
15060196.002023-06-198467Actual
35039162.002025-01-178465Actual
3803419.912025-03-1984212Actual
3871100.002022-08-198416Budget
28489404.002024-07-198417Actual
38779222.002025-04-198467Actual
22606309.002024-02-178413Actual
1939326.292023-10-1984511Actual
17778110.002023-09-198415Actual
2402357.002024-03-188456Actual
3870110.002022-08-198416Actual
3118436.932024-09-1884212Actual
3593200.002022-08-198414Budget
69747.002022-05-198456Actual
289390.002022-07-208446Budget
29501136.002024-08-188436Actual
17625.002022-05-198473Actual
10518123.002023-02-178465Actual
19106234.002023-10-198467Actual
35768205.022025-01-1784612Actual
1336980.002023-04-198428Budget
1801069.002023-09-198466Actual
25734181.002024-05-188463Actual
3791513.532025-03-1984511Actual
2611177.002022-07-208415Actual
36917131.612025-02-1784612Actual
1630041.192023-07-2084411Actual
36247135.002025-02-178416Actual
35977205.002025-02-178463Actual
1223984.422023-03-198428Actual
35886141.612025-01-1784613Actual
55440.002022-05-198426Actual
11173132.902023-02-178468Actual
12945107.002023-04-198436Actual
6040142.002022-10-198465Actual
1019470.002023-02-178463Budget
855440.002022-12-208456Budget
907974.002023-01-178463Actual
2650840.122024-05-1884411Actual
21162153.002023-12-208467Actual
14176145.022023-05-198468Actual
1461538.002023-06-198473Actual
21282146.542023-12-208468Actual
967140.002023-01-178456Budget
4854200.002022-09-198415Budget
3901263.532025-04-1984311Actual
3405100.002022-08-198413Budget
2474257.002022-07-208414Actual
2394315.002024-03-188426Actual
26780141.612024-05-1884613Actual
23730195.002024-03-188414Actual
34734117.042024-12-1984613Actual
3216279.482024-10-1884311Actual
16654222.002023-08-198414Actual
3812697.742025-03-1984113Actual
23971105.002024-03-188436Actual
23823162.002024-03-188415Actual
13509294.002023-05-198413Actual
14019162.002023-05-198417Actual
39039115.652025-04-1984411Actual
4202200.002022-08-198417Budget
2873043.312024-07-1984211Actual
25821232.002024-05-188414Actual
401580.002022-08-198446Budget
38899195.022025-04-198468Actual
326780.002022-07-208428Budget
1692164.002023-08-198446Actual
6588220.782022-10-198418Actual
38837414.732025-04-198418Actual
898119.002022-05-198467Actual
3509784.002025-01-178416Actual
4774100.002022-09-198464Budget
65190.002022-05-198446Budget
738570.002022-11-198446Budget
13179148.002023-04-198417Actual
406250.002022-08-198456Budget
1739372.042023-08-1984611Actual
25951180.002024-05-188465Actual
3857453.002025-04-198426Actual
1426412.462023-05-1984211Actual
9019100.002023-01-178413Budget
2334936.932024-02-1784211Actual
9401100.002023-01-178465Budget
1027332.002023-02-178473Actual
7102100.002022-11-198415Budget
3553570.972025-01-1784211Actual
31037102.892024-09-1884311Actual
24265211.692024-03-188468Actual
5462311.692022-09-198418Actual
37537104.002025-03-198466Actual
1830712.462023-09-1984211Actual
962568.002023-01-178446Actual
23610278.002024-03-188413Actual
1933917.782023-10-1984311Actual
11865100.002023-03-198446Budget
5463100.002022-09-198418Budget
3177971.002024-10-188446Actual
2672064.412024-05-1884113Actual
18605174.002023-10-198463Actual
1591549.002023-07-208456Actual
837147.002022-05-198417Actual
12378107.002023-04-198413Actual
8692155.002022-12-208417Actual
3668557.142025-02-1784211Actual
31753125.002024-10-188436Actual
1627331.612023-07-2084311Actual
3446328.422024-12-1984511Actual
32636448.002024-11-188414Actual
2340347.572024-02-1784411Actual
2157413.532023-12-2084612Actual
11065200.002023-02-178418Budget
36103.002022-05-198413Actual
611894.002022-10-198416Actual
15863102.002023-07-208436Actual
425100.002022-05-198465Budget
3603460.002025-02-178473Actual
3290386.002024-11-188446Actual
915621.002023-01-178473Actual
3673975.232025-02-1784411Actual
3266102.602022-07-208428Actual
11113128.362023-02-178428Actual
1529328.422023-06-1984311Actual
9946200.002023-01-178418Budget
31218162.462024-09-1884612Actual
8221100.002022-12-208415Budget
972980.002023-01-178466Budget
2100219.272022-06-198418Actual
17601202.002023-09-198463Actual
4448131.392022-08-198468Actual
17926112.002023-09-198436Actual
27430357.152024-06-188418Actual
10693100.002023-02-178436Budget
3405351.002024-12-198456Actual
33053236.002024-11-188467Actual
4340184.422022-08-198418Actual
34826191.002025-01-178463Actual
220990.002022-06-198468Budget
245247.142024-03-1884112Actual
1485531.002023-06-198426Actual
663790.002022-10-198428Budget
1993030.002023-11-198426Actual
26991204.002024-06-188464Actual
37339208.002025-03-198465Actual
6963180.002022-11-198414Actual
7162100.002022-11-198465Budget
32426201.262024-10-1884213Actual
2508581.002024-04-188466Actual
850770.002022-12-208446Budget
27049241.002024-06-188415Actual
2072044.002023-12-208473Actual
17192163.212023-08-198468Actual
9204220.002023-01-178414Actual
35004297.002025-01-178415Actual
32459118.802024-10-1884613Actual
3071275.002024-09-188466Actual
21127160.002023-12-208417Actual
10925164.002023-02-178417Actual
23765151.002024-03-188464Actual
12769108.002023-04-198465Actual
630942.002022-10-198456Actual
2541027.362024-04-1884311Actual
37686385.942025-03-198418Actual
31640231.002024-10-188465Actual
3340590.122024-11-1884112Actual
130218.002022-06-198473Actual
55530.002022-05-198426Budget
1735912.462023-08-1984511Actual
3685682.682025-02-1784112Actual
164778.212023-07-2084612Actual
10381116.002023-02-178464Actual
2475200.002022-07-208414Budget
14735168.002023-06-198415Actual
39100132.682025-04-1984611Actual
1172190.002023-03-198416Budget
34177184.002024-12-198467Actual
14643187.002023-06-198414Actual
36565191.992025-02-178428Actual
30890179.872024-09-188428Actual
1251930.002023-04-198473Budget
22131184.002024-01-178417Actual
2923282.002024-08-188473Actual
8362138.002022-12-208416Actual
10846103.002023-02-178466Actual
3833354.002025-04-198473Actual
2269875.002024-02-178473Actual
6510100.002022-10-198467Budget
33584206.522024-11-1884613Actual
21665204.002024-01-178463Actual
13320200.002023-04-198418Budget
28022222.002024-07-198463Actual
1532044.382023-06-1984411Actual
24232146.542024-03-188428Actual
15502364.002023-07-208413Actual
1686724.002023-08-198426Actual
167930.002022-06-198426Budget
1384725.002023-05-198426Actual
2479486.002024-04-188464Actual
7022142.002022-11-198464Actual
841047.002022-12-208426Actual
3059953.002024-09-188426Actual
27337272.002024-06-188417Actual
2355311.402024-02-1784612Actual
1284891.002023-04-198416Actual
3343320.972024-11-1884212Actual
12707189.002023-04-198415Actual
1866241.002023-10-198473Actual
3455592.252024-12-1984112Actual
1931213.532023-10-1984211Actual
803527.002022-12-208473Actual
1694739.002023-08-198456Actual
3284929.002024-11-188426Actual
691430.002022-11-198473Budget
34497149.702024-12-1984611Actual
182138.002022-06-198456Actual
1833433.742023-09-1984311Actual
22224251.092024-01-178418Actual
37594304.002025-03-198417Actual
3800673.102025-03-1984112Actual
177590.002022-06-198446Budget
2839960.002024-07-198456Actual
775790.002022-11-198428Budget
26333198.052024-05-188428Actual
2603818.002024-05-188426Actual
194843.952023-10-1984112Actual
7023200.002022-11-198464Budget
30982123.102024-09-1884111Actual
3326140.482022-07-208468Actual
16782164.002023-08-198465Actual
2435123.102024-03-1884211Actual
33854209.002024-12-198415Actual
2178485.002024-01-178464Actual
1342990.002023-04-198468Budget
25856161.002024-05-188464Actual
1851314.592023-09-1984612Actual
20841155.002023-12-208415Actual
235219.272024-02-1784112Actual
35853148.622025-01-1784213Actual
4775153.002022-09-198464Actual
3213573.102024-10-1884211Actual
25142276.002024-04-188417Actual
21248176.842023-12-208428Actual
34675134.592024-12-1984113Actual
25916208.002024-05-188415Actual
636967.002022-10-198466Actual
1360379.002023-05-198473Actual
28107444.002024-07-198414Actual
19164396.542023-10-198418Actual
11438200.002023-03-198414Budget
2004369.002023-11-198466Actual
4261100.002022-08-198467Budget
195429.272023-10-1984612Actual
15118334.422023-06-198418Actual
6776100.002022-11-198413Budget
65072.002022-05-198446Actual
1376097.002023-05-198465Actual
8691200.002022-12-208417Budget
13631137.002023-05-198414Actual
13430172.302023-04-198468Actual
1423657.142023-05-1984111Actual
4201129.002022-08-198417Actual
30572112.002024-09-188416Actual
11642100.002023-03-198465Budget
1411139.002022-06-198464Actual
1797831.002023-09-198456Actual
1552114.002022-06-198465Actual
1223880.002023-03-198428Budget
34946249.002025-01-178464Actual
683793.002022-11-198463Actual
38454215.002025-04-198415Actual
557180.002022-09-198468Budget
1836133.742023-09-1984411Actual
1969083.002023-11-198473Actual
1490200.002022-06-198415Budget
30479221.002024-09-188415Actual
2148134.422022-06-198428Actual
2878483.742024-07-1984411Actual
3292943.002024-11-188456Actual
1733249.702023-08-1984411Actual
35943252.002025-02-178413Actual
3854788.002025-04-198416Actual
6697132.902022-10-198468Actual
3564995.442025-01-1784611Actual
21876105.002024-01-178465Actual
27492184.422024-06-188468Actual
2666213.532024-05-1884612Actual
4341100.002022-08-198418Budget
5323200.002022-09-198417Budget
2615159.002024-05-188466Actual
9343136.002023-01-178415Actual
2299252.002024-02-178446Actual
37304259.002025-03-198415Actual
34263245.032024-12-198428Actual
18160246.542023-09-198418Actual
3331360.332024-11-1884411Actual
4994100.002022-09-198416Budget
30266373.002024-09-188413Actual
1535467.782023-06-1984611Actual
19599288.002023-11-198413Actual
962470.002023-01-178446Budget
3438237.992024-12-1984211Actual
8754148.002022-12-208467Actual
1310187.002023-04-198466Actual
3918650.762025-04-1984212Actual
952850.002023-01-178426Budget
22166194.002024-01-178467Actual
34702152.132024-12-1984213Actual
102780.002022-05-198428Budget
1727135.002022-06-198436Actual
38241326.002025-04-198413Actual
234880.002022-07-208463Budget
626280.002022-10-198446Budget
579040.002022-10-198473Budget
25699240.002024-05-188413Actual
513980.002022-09-198446Budget
346766.002022-08-198463Actual
31098107.142024-09-1884611Actual
234963.002022-07-208463Actual
893991.992022-12-208468Actual
10517100.002023-02-178465Budget
12946100.002023-04-198436Budget
3573550.762025-01-1784212Actual
2881119.912024-07-1984511Actual
1827961.402023-09-1984111Actual
401491.002022-08-198446Actual
174785.012023-08-1984212Actual
32015226.842024-10-188428Actual
3140114.002022-07-208467Actual
604100.002022-05-198436Budget
838200.002022-05-198417Budget
16569180.002023-08-198463Actual
795780.002022-12-208463Budget
3440985.872024-12-1984311Actual
1064440.002023-02-178426Budget
1244166.002023-04-198463Actual
1750914.592023-08-1984612Actual
29736425.332024-08-188418Actual
33019353.002024-11-188417Actual
29140360.002024-08-188413Actual
7337100.002022-11-198436Budget
2998100.002022-07-208466Budget
18067237.002023-09-198417Actual
10320180.002023-02-178414Actual
365147.002022-05-198415Actual
2293819.002024-02-178426Actual
458670.002022-09-198463Budget
36302125.002025-02-178436Actual
999590.002023-01-178428Budget
7161135.002022-11-198465Actual
438990.002022-08-198428Budget
29972102.892024-08-1884611Actual
20663196.002023-12-208463Actual
3172535.002024-10-188426Actual
452694.002022-09-198413Actual
17813144.002023-09-198465Actual
2722195.002024-06-188446Actual
1990385.002023-11-198416Actual
749073.002022-11-198466Actual
11579200.002023-03-198415Budget
29388189.002024-08-188465Actual
13242158.002023-04-198467Actual
9578100.002023-01-178436Budget
29295184.002024-08-188464Actual
509198.002022-09-198436Actual
10460200.002023-02-178415Budget
3671276.292025-02-1784311Actual
242730.002022-07-208473Budget
8143200.002022-12-208464Budget
803430.002022-12-208473Budget
256148.212024-04-1884612Actual
7101130.002022-11-198415Actual
2237130.552024-01-1784211Actual
34001123.002024-12-198436Actual
25297166.242024-04-188468Actual
466436.002022-09-198473Actual
37628271.002025-03-198467Actual
972873.002023-01-178466Actual
17158107.142023-08-198428Actual
2757853.952024-06-1884211Actual
32399127.572024-10-1884113Actual
2669100.002022-07-208465Budget
34235410.182024-12-198418Actual
17037196.002023-08-198417Actual
3676639.062025-02-1784511Actual
3561615.652025-01-1784511Actual
28582492.002024-07-198418Actual
1728100.002022-06-198436Budget
25235317.752024-04-188418Actual
2645439.062024-05-1884211Actual
39158113.532025-04-1984112Actual
29856165.662024-08-1884111Actual
2254915.652024-01-1784612Actual
518557.002022-09-198456Actual
2952776.002024-08-188446Actual
2207478.002024-01-178466Actual
1496870.002023-06-198466Actual
13180200.002023-04-198417Budget
11439231.002023-03-198414Actual
1284990.002023-04-198416Budget
32608107.002024-11-188473Actual
1893094.002023-10-198436Actual
32671264.002024-11-188464Actual
1662688.002023-08-198473Actual
781770.002022-11-198468Budget
14142117.752023-05-198428Actual
2648144.382024-05-1884311Actual
506118.002022-05-198416Actual
3218997.572024-10-1884411Actual
391950.002022-08-198426Budget
2543729.482024-04-1884411Actual
1725064.592023-08-1984111Actual
2502660.002024-04-188446Actual
36599184.422025-02-178468Actual
32307109.272024-10-1884112Actual
30514212.002024-09-188465Actual
1139018.002023-03-198473Actual
1795248.002023-09-198446Actual
30804240.002024-09-188467Actual
2893122.042024-07-1984212Actual
29678237.002024-08-188467Actual
21631268.002024-01-178413Actual
2301860.002024-02-178456Actual
37246288.002025-03-198464Actual
5978200.002022-10-198415Budget
2042126.292023-11-1984511Actual
1962200.002022-06-198417Budget
69850.002022-05-198456Budget
861380.002022-12-208466Budget
2692986.002024-06-188473Actual
3077222.002022-07-208417Actual
6962200.002022-11-198414Budget
30386326.002024-09-188414Actual
10694124.002023-02-178436Actual
2765940.122024-06-1884511Actual
8612100.002022-12-208466Actual
1559449.002023-07-208473Actual
20783125.002023-12-208464Actual
10380100.002023-02-178464Budget
636890.002022-10-198466Budget
38153118.802025-03-1984213Actual
749180.002022-11-198466Budget
504246.002022-09-198426Actual
16040198.002023-07-208467Actual
2242548.632024-01-1784411Actual
7570200.002022-11-198417Budget
2036718.842023-11-1984311Actual
7708200.002022-11-198418Budget
3404113.002022-08-198413Actual
8363100.002022-12-208416Budget
1197178.002023-03-198466Actual
4262147.002022-08-198467Actual
12111100.002023-03-198467Budget
10055138.962023-01-178468Actual
34142333.002024-12-198417Actual
33173219.272024-11-188468Actual
6589100.002022-10-198418Budget
19192160.182023-10-198428Actual
37034134.592025-02-1784613Actual
3443682.682024-12-1984411Actual
20748218.002023-12-208414Actual
10741100.002023-02-178446Budget
38865149.572025-04-198428Actual
3035884.002024-09-188473Actual
7338117.002022-11-198436Actual
8283100.002022-12-208465Budget
15715125.002023-07-208415Actual
6119100.002022-10-198416Budget
4915200.002022-09-198465Budget
728856.002022-11-198426Actual
279625.002022-07-208426Actual

Generated 2025-06-18 12:40:55.580 UTC