[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1580888.002023-06-238416Actual
2502660.002024-03-228446Actual
2288125.002022-06-238413Actual
7240118.002022-10-238416Actual
20254196.542023-10-238468Actual
6636117.752022-09-228428Actual
1376097.002023-04-228465Actual
35415182.902024-12-218428Actual
603112.002022-04-228436Actual
1866241.002023-09-228473Actual
16126132.902023-06-238428Actual
3118436.932024-08-2284212Actual
23858143.002024-02-208465Actual
861380.002022-11-238466Budget
1426412.462023-04-2284211Actual
999590.002022-12-218428Budget
9868100.002022-12-218467Budget
2440547.572024-02-2084411Actual
28107444.002024-06-228414Actual
33854209.002024-11-228415Actual
6777137.002022-10-238413Actual
1969083.002023-10-238473Actual
3512439.002024-12-218426Actual
3059953.002024-08-228426Actual
8612100.002022-11-238466Actual
1026114.722022-04-228428Actual
1384725.002023-04-228426Actual
32608107.002024-10-228473Actual
6510100.002022-09-228467Budget
1392743.002023-04-228456Actual
27751116.722024-05-2284112Actual
841047.002022-11-238426Actual
2993892.252024-07-2284411Actual
177590.002022-05-238446Budget
38837414.732025-03-238418Actual
438990.002022-07-238428Budget
37091396.002025-02-208413Actual
34497149.702024-11-2284611Actual
38779222.002025-03-238467Actual
3791513.532025-02-2084511Actual
245247.142024-02-2084112Actual
3509784.002024-12-218416Actual
102780.002022-04-228428Budget
1223880.002023-02-208428Budget
28292118.002024-06-228416Actual
2296685.002024-01-218436Actual
3292943.002024-10-228456Actual
3833354.002025-03-238473Actual
31605235.002024-09-218415Actual
27812189.062024-05-2284612Actual
12946100.002023-03-238436Budget
2728082.002024-05-228466Actual
2494562.002024-03-228416Actual
19845117.002023-10-238465Actual
850770.002022-11-238446Budget
509198.002022-08-238436Actual
3792185.002022-07-238465Actual
24852122.002024-03-228415Actual
11438200.002023-02-208414Budget
29295184.002024-07-228464Actual
12050200.002023-02-208417Budget
34296193.512024-11-228468Actual
33641293.002024-11-228413Actual
3455592.252024-11-2284112Actual
26957309.002024-05-228414Actual
4123124.002022-07-238466Actual
1111280.002023-01-218428Budget
26872252.002024-05-228463Actual
1684098.002023-07-238416Actual
2045541.192023-10-2384611Actual
8143200.002022-11-238464Budget
34617174.172024-11-2284612Actual
31895316.002024-09-218417Actual
108590.002022-04-228468Budget
3747892.002025-02-208446Actual
25951180.002024-04-218465Actual
27195135.002024-05-228436Actual
24232146.542024-02-208428Actual
36537496.542025-01-218418Actual
1429145.442023-04-2284311Actual
23823162.002024-02-208415Actual
4448131.392022-07-238468Actual
2207478.002023-12-218466Actual
3558972.042024-12-2184411Actual
1084790.002023-01-218466Budget
9018110.002022-12-218413Actual
167844.002022-05-238426Actual
952850.002022-12-218426Budget
21282146.542023-11-238468Actual
14735168.002023-05-238415Actual
507100.002022-04-228416Budget
1166129.002022-05-238413Actual
22641168.002024-01-218463Actual
972873.002022-12-218466Actual
25142276.002024-03-228417Actual
224180.002022-04-228414Actual
37211424.002025-02-208414Actual
2672064.412024-04-2184113Actual
2107086.002023-11-238466Actual
22224251.092023-12-218418Actual
24265211.692024-02-208468Actual
11252100.002023-02-208413Budget
1998461.002023-10-238446Actual
255557.142024-03-2284112Actual
25263158.662024-03-228428Actual
32671264.002024-10-228464Actual
425100.002022-04-228465Budget
466540.002022-08-238473Budget
2884582.682024-06-2284611Actual
1410100.002022-05-238464Budget
5511135.932022-08-238428Actual
5384100.002022-08-238467Budget
401580.002022-07-238446Budget
8363100.002022-11-238416Budget
37246288.002025-02-208464Actual
7241100.002022-10-238416Budget
728950.002022-10-238426Budget
13430172.302023-03-238468Actual
37594304.002025-02-208417Actual
18188117.752023-08-238428Actual
2346356.082024-01-2184611Actual
23971105.002024-02-208436Actual
2714086.002024-05-228416Actual
3673975.232025-01-2184411Actual
5383118.002022-08-238467Actual
15025261.002023-05-238417Actual
749180.002022-10-238466Budget
16569180.002023-07-238463Actual
1139130.002023-02-208473Budget
616750.002022-09-228426Budget
2332156.082024-01-2184111Actual
22726189.002024-01-218414Actual
551090.002022-08-238428Budget
391950.002022-07-238426Budget
18160246.542023-08-238418Actual
9402168.002022-12-218465Actual
35853148.622024-12-2184213Actual
32459118.802024-09-2184613Actual
33231160.342024-10-2284111Actual
182250.002022-05-238456Budget
9481100.002022-12-218416Budget
274897.002022-06-238416Actual
29353262.002024-07-228415Actual
35507120.972024-12-2184111Actual
3627432.002025-01-218426Actual
35387410.182024-12-218418Actual
3224984.802024-09-2184611Actual
2036718.842023-10-2384311Actual
1526611.402023-05-2384211Actual
16689105.002023-07-238464Actual
39278106.522025-03-2384113Actual
12049164.002023-02-208417Actual
1842242.252023-08-2384611Actual
38184239.852025-02-2084613Actual
55530.002022-04-228426Budget
1078860.002023-01-218456Budget
557180.002022-08-238468Budget
2944696.002024-07-228416Actual
3654100.002022-07-238464Budget
1559449.002023-06-238473Actual
23765151.002024-02-208464Actual
6962200.002022-10-238414Budget
2999116.002022-06-238466Actual
8832200.002022-11-238418Budget
513853.002022-08-238446Actual
967140.002022-12-218456Budget
1532044.382023-05-2384411Actual
2239839.062023-12-2184311Actual
2391699.002024-02-208416Actual
9265200.002022-12-218464Budget
14524252.002023-05-238413Actual
12566193.002023-03-238414Actual
11641164.002023-02-208465Actual
55440.002022-04-228426Actual
3218997.572024-09-2184411Actual
18690194.002023-09-228414Actual
31698108.002024-09-218416Actual
1289640.002023-03-238426Budget
37304259.002025-02-208415Actual
22761101.002024-01-218464Actual
24146158.002024-02-208467Actual
1310090.002023-03-238466Budget
2096027.002023-11-238426Actual
4527100.002022-08-238413Budget
8753100.002022-11-238467Budget
17601202.002023-08-238463Actual
19226131.392023-09-228468Actual
1461538.002023-05-238473Actual
2334936.932024-01-2184211Actual
3408578.002024-11-228466Actual
3655135.002022-07-238464Actual
3438237.992024-11-2284211Actual
30177164.412024-07-2284213Actual
28489404.002024-06-228417Actual
1594869.002023-06-238466Actual
2873043.312024-06-2284211Actual
4388157.142022-07-238428Actual
25000109.002024-03-228436Actual
13241100.002023-03-238467Budget
978235.932022-04-228418Actual
11253140.002023-02-208413Actual
738570.002022-10-238446Budget
4853190.002022-08-238415Actual
3440985.872024-11-2284311Actual
30266373.002024-08-228413Actual
1931213.532023-09-2284211Actual
8362138.002022-11-238416Actual
11065200.002023-01-218418Budget
19106234.002023-09-228467Actual
25734181.002024-04-218463Actual
183889.272023-08-2384511Actual
29972102.892024-07-2284611Actual
19192160.182023-09-228428Actual
14643187.002023-05-238414Actual
3750462.002025-02-208456Actual
17720120.002023-08-238464Actual
38454215.002025-03-238415Actual
3854788.002025-03-238416Actual
27693111.402024-05-2284611Actual
38276179.002025-03-238463Actual
354540.002022-07-238473Budget
21162153.002023-11-238467Actual
8754148.002022-11-238467Actual
5324142.002022-08-238417Actual
893991.992022-11-238468Actual
412290.002022-07-238466Budget
174515.012023-07-2384112Actual
3968100.002022-07-238436Budget
3857453.002025-03-238426Actual
2022128.002022-05-238467Actual
22131184.002023-12-218417Actual
37888107.142025-02-2084411Actual
795678.002022-11-238463Actual
838200.002022-04-228417Budget
30030103.952024-07-2284112Actual
2546423.102024-03-2284511Actual
32764250.002024-10-228465Actual
21631268.002023-12-218413Actual
1801069.002023-08-238466Actual
1027332.002023-01-218473Actual
225165.012023-12-2184112Actual
20193279.872023-10-238418Actual
26747208.272024-04-2184213Actual
17130264.722023-07-238418Actual
8691200.002022-11-238417Budget
24887125.002024-03-228465Actual
214980.002022-05-238428Budget
234880.002022-06-238463Budget
9401100.002022-12-218465Budget
1342990.002023-03-238468Budget
3446328.422024-11-2284511Actual
37002164.412025-01-2184213Actual
604100.002022-04-228436Budget
2846100.002022-06-238436Budget
2611843.002024-04-218456Actual
1928468.852023-09-2284111Actual
3688420.972025-01-2184212Actual
1529328.422023-05-2384311Actual
12191200.002023-02-208418Budget
2370236.002024-02-208473Actual
13544217.002023-04-228463Actual
837147.002022-04-228417Actual
7023200.002022-10-238464Budget
21876105.002023-12-218465Actual
775790.002022-10-238428Budget
38396200.002025-03-238464Actual
3812697.742025-02-2084113Actual
3328665.652024-10-2284311Actual
2405555.002024-02-208466Actual
174785.012023-07-2384212Actual
513980.002022-08-238446Budget
2601153.002024-04-218416Actual
29083132.832024-06-2284613Actual
13242158.002023-03-238467Actual
10846103.002023-01-218466Actual
10135100.002023-01-218413Budget
897100.002022-04-228467Budget
3326140.482022-06-238468Actual
31427180.002024-09-218463Actual
19071233.002023-09-228417Actual
1630041.192023-06-2384411Actual
242631.002022-06-238473Actual
6509161.002022-09-228467Actual
504350.002022-08-238426Budget
16782164.002023-07-238465Actual
4915200.002022-08-238465Budget
31987411.692024-09-218418Actual
20841155.002023-11-238415Actual
1284990.002023-03-238416Budget
16747160.002023-07-238415Actual
2148345.442023-11-2384611Actual
2402357.002024-02-208456Actual
17871100.002023-08-238416Actual
1304060.002023-03-238456Budget
75794.002022-04-228466Actual
1251842.002023-03-238473Actual
2473236.002024-03-228473Actual
5899100.002022-09-228464Budget
27930211.782024-05-2284613Actual
27605115.652024-05-2284311Actual
841150.002022-11-238426Budget
1995897.002023-10-238436Actual
13321243.512023-03-238418Actual
26305484.422024-04-218418Actual
1396076.002023-04-228466Actual
2210145.022022-05-238468Actual
36103.002022-04-228413Actual
2777924.162024-05-2284212Actual
182138.002022-05-238456Actual
21127160.002023-11-238417Actual
3556276.292024-12-2184311Actual
691529.002022-10-238473Actual
2001039.002023-10-238456Actual
8880117.752022-11-238428Actual
2399767.002024-02-208446Actual
1489216.002022-05-238415Actual
1583517.002023-06-238426Actual
20783125.002023-11-238464Actual
1727823.102023-07-2384211Actual
39039115.652025-03-2384411Actual
738477.002022-10-238446Actual
32551177.002024-10-228463Actual
26780141.612024-04-2184613Actual
10741100.002023-01-218446Budget
30890179.872024-08-228428Actual
1733249.702023-07-2384411Actual
781770.002022-10-238468Budget
2692986.002024-05-228473Actual
1387570.002023-04-228436Actual
1191139.002023-02-208456Actual
4994100.002022-08-238416Budget
1797831.002023-08-238456Actual
27430357.152024-05-228418Actual
33139172.302024-10-228428Actual
5572123.812022-08-238468Actual
1551100.002022-05-238465Budget
571370.002022-09-228463Budget
9808192.002022-12-218417Actual
743133.002022-10-238456Actual
38899195.022025-03-238468Actual
279625.002022-06-238426Actual
35707122.042024-12-2184112Actual
7756104.112022-10-238428Actual
11439231.002023-02-208414Actual
24640333.002024-03-228413Actual
28610193.512024-06-228428Actual
36096241.002025-01-218464Actual
10517100.002023-01-218465Budget
2355311.402024-01-2184612Actual
2716739.002024-05-228426Actual
2237130.552023-12-2184211Actual
2269875.002024-01-218473Actual
34675134.592024-11-2284113Actual
3284929.002024-10-228426Actual
3791200.002022-07-238465Budget
1789828.002023-08-238426Actual
4854200.002022-08-238415Budget
3397336.002024-11-228426Actual
907974.002022-12-218463Actual
285145.002022-04-228464Actual
504246.002022-08-238426Actual
907880.002022-12-218463Budget
17778110.002023-08-238415Actual
3679882.682025-01-2184611Actual
144098.212023-04-2284112Actual
7162100.002022-10-238465Budget
2875773.102024-06-2284311Actual
1728100.002022-05-238436Budget
1591549.002023-06-238456Actual
29764176.842024-07-228428Actual
3898563.532025-03-2384211Actual
3967124.002022-07-238436Actual
27372223.002024-05-228467Actual
346766.002022-07-238463Actual
9264174.002022-12-218464Actual
16160211.692023-06-238468Actual
5978200.002022-09-228415Budget
34826191.002024-12-218463Actual
5839242.002022-09-228414Actual
26245208.002024-04-218467Actual
7102100.002022-10-238415Budget
17566355.002023-08-238413Actual
3373363.002024-11-228473Actual
3745299.002025-02-208436Actual
2458310.332024-02-2084612Actual
4774100.002022-08-238464Budget
6039200.002022-09-228465Budget
18067237.002023-08-238417Actual
2549760.332024-03-2284611Actual
1890233.002023-09-228426Actual
13665134.002023-04-228464Actual
2104051.002023-11-238456Actual
611894.002022-09-228416Actual
2991196.512024-07-2284311Actual
1739372.042023-07-2384611Actual
2831929.002024-06-228426Actual
34702152.132024-11-2284213Actual
17813144.002023-08-238465Actual
21750165.002023-12-218414Actual
65190.002022-04-228446Budget
2034020.972023-10-2384211Actual
28022222.002024-06-228463Actual
30092150.762024-07-2284612Actual
34734117.042024-11-2284613Actual
9994179.872022-12-218428Actual
7337100.002022-10-238436Budget
28199229.002024-06-228415Actual
34946249.002024-12-218464Actual
3331360.332024-10-2284411Actual
36565191.992025-01-218428Actual
30924281.392024-08-228468Actual
30572112.002024-08-228416Actual
24760189.002024-03-228414Actual
9344100.002022-12-218415Budget
2254915.652023-12-2184612Actual
3015057.392024-07-2284113Actual
17625.002022-04-228473Actual
6589100.002022-09-228418Budget
1730530.552023-07-2384311Actual
14176145.022023-04-228468Actual
8083200.002022-11-238414Budget
28347146.002024-06-228436Actual
3918650.762025-03-2384212Actual
30301210.002024-08-228463Actual
3402783.002024-11-228446Actual
25297166.242024-03-228468Actual
10320180.002023-01-218414Actual
8222160.002022-11-238415Actual
1431831.612023-04-2284411Actual
3671276.292025-01-2184311Actual
4712196.002022-08-238414Actual
32729257.002024-10-228415Actual
1627331.612023-06-2384311Actual
11501100.002023-02-208464Budget
23229135.932024-01-218428Actual
32822127.002024-10-228416Actual
1019470.002023-01-218463Budget
1936634.802023-09-2284411Actual
3676639.062025-01-2184511Actual
3742432.002025-02-208426Actual
33053236.002024-10-228467Actual
22819145.002024-01-218415Actual
1895647.002023-09-228446Actual
32399127.572024-09-2184113Actual
188377.002022-05-238466Actual
3800673.102025-02-2084112Actual
2293819.002024-01-218426Actual
1887560.002023-09-228416Actual
29678237.002024-07-228467Actual
38489259.002025-03-238465Actual
888190.002022-11-238428Budget
2193464.002023-12-218416Actual
33173219.272024-10-228468Actual
162469.272023-06-2384211Actual
1139018.002023-02-208473Actual
2299252.002024-01-218446Actual
2474257.002022-06-238414Actual
406149.002022-07-238456Actual
21665204.002023-12-218463Actual
37861102.892025-02-2084311Actual
1064440.002023-01-218426Budget
26991204.002024-05-228464Actual
1167100.002022-05-238413Budget
2234373.102023-12-2184111Actual
36302125.002025-01-218436Actual
10459156.002023-01-218415Actual
195115.012023-09-2284212Actual
12769108.002023-03-238465Actual
2136829.482023-11-2384211Actual
18102129.002023-08-238467Actual
915621.002022-12-218473Actual
164465.012023-06-2384212Actual
332590.002022-06-238468Budget
3148477.002024-09-218473Actual
2839960.002024-06-228456Actual
3638792.002025-01-218466Actual
37126263.002025-02-208463Actual
9946200.002022-12-218418Budget
10693100.002023-01-218436Budget
2541027.362024-03-2284311Actual
9578100.002022-12-218436Budget
4995103.002022-08-238416Actual
7629100.002022-10-238467Budget
1059790.002023-01-218416Budget
16654222.002023-07-238414Actual
12111100.002023-02-208467Budget
5092100.002022-08-238436Budget
37537104.002025-02-208466Actual
1901483.002023-09-228466Actual
11113128.362023-01-218428Actual
1390159.002023-04-228446Actual
3870110.002022-07-238416Actual
7569240.002022-10-238417Actual
4202200.002022-07-238417Budget
11064251.092023-01-218418Actual
23201240.482024-01-218418Actual
33676168.002024-11-228463Actual
37339208.002025-02-208465Actual
2648144.382024-04-2184311Actual
69850.002022-04-228456Budget
1360379.002023-04-228473Actual
2535576.292024-03-2284111Actual
630942.002022-09-228456Actual
22285145.022023-12-218468Actual
6588220.782022-09-228418Actual
3718380.002025-02-208473Actual
326780.002022-06-238428Budget
2301860.002024-01-218456Actual
756100.002022-04-228466Budget
255826.082024-03-2284212Actual
11173132.902023-01-218468Actual
1727135.002022-05-238436Actual

Generated 2025-05-22 19:07:12.244 UTC