[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6963180.002022-11-198414Actual
154127.142023-06-1984112Actual
2606690.002024-05-188436Actual
1304060.002023-04-198456Budget
25699240.002024-05-188413Actual
31335136.342024-09-1884613Actual
9947325.332023-01-178418Actual
2672064.412024-05-1884113Actual
1251842.002023-04-198473Actual
245247.142024-03-1884112Actual
11642100.002023-03-198465Budget
1551100.002022-06-198465Budget
11252100.002023-03-198413Budget
30572112.002024-09-188416Actual
32962115.002024-11-188466Actual
3833354.002025-04-198473Actual
2340347.572024-02-1784411Actual
2831929.002024-07-198426Actual
38687103.002025-04-198466Actual
3218997.572024-10-1884411Actual
1078762.002023-02-178456Actual
3812697.742025-03-1984113Actual
1627331.612023-07-2084311Actual
15502364.002023-07-208413Actual
36189174.002025-02-178465Actual
65072.002022-05-198446Actual
19164396.542023-10-198418Actual
3734200.002022-08-198415Budget
8692155.002022-12-208417Actual
1962200.002022-06-198417Budget
1725064.592023-08-1984111Actual
2293819.002024-02-178426Actual
205403.952023-11-1984212Actual
13430172.302023-04-198468Actual
22606309.002024-02-178413Actual
164198.212023-07-2084112Actual
8363100.002022-12-208416Budget
29388189.002024-08-188465Actual
10596104.002023-02-178416Actual
26872252.002024-06-188463Actual
33139172.302024-11-188428Actual
31987411.692024-10-188418Actual
4262147.002022-08-198467Actual
15180141.992023-06-198468Actual
12769108.002023-04-198465Actual
1662688.002023-08-198473Actual
2234373.102024-01-1784111Actual
14054214.002023-05-198467Actual
756100.002022-05-198466Budget
16040198.002023-07-208467Actual
17192163.212023-08-198468Actual
16160211.692023-07-208468Actual
21220346.542023-12-208418Actual
749180.002022-11-198466Budget
2728082.002024-06-188466Actual
354436.002022-08-198473Actual
3517869.002025-01-178446Actual
1833433.742023-09-1984311Actual
855362.002022-12-208456Actual
37686385.942025-03-198418Actual
1490957.002023-06-198446Actual
907974.002023-01-178463Actual
3340590.122024-11-1884112Actual
972873.002023-01-178466Actual
30982123.102024-09-1884111Actual
36479249.002025-02-178467Actual
25297166.242024-04-188468Actual
33173219.272024-11-188468Actual
579040.002022-10-198473Budget
38957134.802025-04-1984111Actual
1078860.002023-02-178456Budget
2952776.002024-08-188446Actual
28702165.662024-07-1984111Actual
2494562.002024-04-188416Actual
1895647.002023-10-198446Actual
35853148.622025-01-1784213Actual
5463100.002022-09-198418Budget
1490200.002022-06-198415Budget
3967124.002022-08-198436Actual
265359.272024-05-1884511Actual
2332156.082024-02-1784111Actual
9946200.002023-01-178418Budget
27195135.002024-06-188436Actual
795780.002022-12-208463Budget
34911403.002025-01-178414Actual
33019353.002024-11-188417Actual
401491.002022-08-198446Actual
2301860.002024-02-178456Actual
22761101.002024-02-178464Actual
3654100.002022-08-198464Budget
3739799.002025-03-198416Actual
29260327.002024-08-188414Actual
289291.002022-07-208446Actual
3446328.422024-12-1984511Actual
31037102.892024-09-1884311Actual
3573550.762025-01-1784212Actual
14019162.002023-05-198417Actual
2142247.572023-12-2084411Actual
35507120.972025-01-1784111Actual
2072044.002023-12-208473Actual
1789828.002023-09-198426Actual
2207478.002024-01-178466Actual
39039115.652025-04-1984411Actual
3747892.002025-03-198446Actual
9204220.002023-01-178414Actual
2291177.002024-02-178416Actual
5838200.002022-10-198414Budget
2893122.042024-07-1984212Actual
28965129.482024-07-1984612Actual
235219.272024-02-1784112Actual
22641168.002024-02-178463Actual
2239839.062024-01-1784311Actual
1797831.002023-09-198456Actual
425100.002022-05-198465Budget
1990385.002023-11-198416Actual
279625.002022-07-208426Actual
2458310.332024-03-1884612Actual
195115.012023-10-1984212Actual
1223880.002023-03-198428Budget
162469.272023-07-2084211Actual
32608107.002024-11-188473Actual
1191139.002023-03-198456Actual
1166129.002022-06-198413Actual
7630169.002022-11-198467Actual
30301210.002024-09-188463Actual
24852122.002024-04-188415Actual
27751116.722024-06-1884112Actual
34497149.702024-12-1984611Actual
1299299.002023-04-198446Actual
17601202.002023-09-198463Actual
2402357.002024-03-188456Actual
25856161.002024-05-188464Actual
15146126.842023-06-198428Actual
8221100.002022-12-208415Budget
28022222.002024-07-198463Actual
7570200.002022-11-198417Budget
274897.002022-07-208416Actual
1351200.002022-06-198414Budget
3791513.532025-03-1984511Actual
2875773.102024-07-1984311Actual
3216279.482024-10-1884311Actual
3638792.002025-02-178466Actual
10926200.002023-02-178417Budget
8284116.002022-12-208465Actual
35449216.242025-01-178468Actual
29678237.002024-08-188467Actual
12191200.002023-03-198418Budget
2136829.482023-12-2084211Actual
2139550.762023-12-2084311Actual
28524213.002024-07-198467Actual
1167100.002022-06-198413Budget
979200.002022-05-198418Budget
32764250.002024-11-188465Actual
28347146.002024-07-198436Actual
412290.002022-08-198466Budget
22166194.002024-01-178467Actual
967140.002023-01-178456Budget
34354196.512024-12-1984111Actual
11439231.002023-03-198414Actual
11641164.002023-03-198465Actual
3455592.252024-12-1984112Actual
1830712.462023-09-1984211Actual
604100.002022-05-198436Budget
28582492.002024-07-198418Actual
509198.002022-09-198436Actual
2004369.002023-11-198466Actual
2505229.002024-04-188456Actual
23971105.002024-03-188436Actual
565194.002022-10-198413Actual
3655135.002022-08-198464Actual
29798231.392024-08-188468Actual
3402783.002024-12-198446Actual
2022128.002022-06-198467Actual
3015057.392024-08-1884113Actual
1360379.002023-05-198473Actual
31753125.002024-10-188436Actual
2878483.742024-07-1984411Actual
962470.002023-01-178446Budget
7161135.002022-11-198465Actual
29643329.002024-08-188417Actual
579136.002022-10-198473Actual
6039200.002022-10-198465Budget
2296685.002024-02-178436Actual
23858143.002024-03-188465Actual
23765151.002024-03-188464Actual
39100132.682025-04-1984611Actual
3219200.002022-07-208418Budget
183889.272023-09-1984511Actual
2432352.892024-03-1884111Actual
3558972.042025-01-1784411Actual
2104051.002023-12-208456Actual
17720120.002023-09-198464Actual
2538311.402024-04-1884211Actual
35977205.002025-02-178463Actual
3127678.452024-09-1884113Actual
8612100.002022-12-208466Actual
2245877.362024-01-1784611Actual
16747160.002023-08-198415Actual
3405100.002022-08-198413Budget
2107086.002023-12-208466Actual
4201129.002022-08-198417Actual
18570380.002023-10-198413Actual
5511135.932022-09-198428Actual
25263158.662024-04-188428Actual
20783125.002023-12-208464Actual
108590.002022-05-198468Budget
6509161.002022-10-198467Actual
38899195.022025-04-198468Actual
4340184.422022-08-198418Actual
1064541.002023-02-178426Actual
12567200.002023-04-198414Budget
16782164.002023-08-198465Actual
16654222.002023-08-198414Actual
1411139.002022-06-198464Actual
2541027.362024-04-1884311Actual
31929280.002024-10-188467Actual
1529328.422023-06-1984311Actual
24146158.002024-03-188467Actual
14114301.092023-05-198418Actual
972980.002023-01-178466Budget
24112211.002024-03-188417Actual
28644178.362024-07-198468Actual
174785.012023-08-1984212Actual
636967.002022-10-198466Actual
30804240.002024-09-188467Actual
11865100.002023-03-198446Budget
691430.002022-11-198473Budget
1801069.002023-09-198466Actual
10925164.002023-02-178417Actual
2034020.972023-11-1984211Actual
1842242.252023-09-1984611Actual
18067237.002023-09-198417Actual
9867121.002023-01-178467Actual
8460100.002022-12-208436Budget
2337639.062024-02-1784311Actual
8362138.002022-12-208416Actual
3679882.682025-02-1784611Actual
1882100.002022-06-198466Budget
33053236.002024-11-188467Actual
2549760.332024-04-1884611Actual
1933917.782023-10-1984311Actual
35768205.022025-01-1784612Actual
1689590.002023-08-198436Actual
571370.002022-10-198463Budget
3177971.002024-10-188446Actual
29736425.332024-08-188418Actual
19633182.002023-11-198463Actual
22853108.002024-02-178465Actual
17625.002022-05-198473Actual
9344100.002023-01-178415Budget
23823162.002024-03-188415Actual
13321243.512023-04-198418Actual
29023106.522024-07-1984113Actual
31698108.002024-10-188416Actual
294050.002022-07-208456Budget
4995103.002022-09-198416Actual
34617174.172024-12-1984612Actual
20254196.542023-11-198468Actual
32551177.002024-11-188463Actual
7023200.002022-11-198464Budget
8833199.572022-12-208418Actual
3906613.532025-04-1984511Actual
1936634.802023-10-1984411Actual
33641293.002024-12-198413Actual
11253140.002023-03-198413Actual
194843.952023-10-1984112Actual
7629100.002022-11-198467Budget
32015226.842024-10-188428Actual
2443211.402024-03-1884511Actual
1827961.402023-09-1984111Actual
7241100.002022-11-198416Budget
3800673.102025-03-1984112Actual
9680.002022-05-198463Budget
907880.002023-01-178463Budget
1435145.442023-05-1984611Actual
3284929.002024-11-188426Actual
2399767.002024-03-188446Actual
4854200.002022-09-198415Budget
3871100.002022-08-198416Budget
163094.002022-06-198416Actual
4774100.002022-09-198464Budget
5978200.002022-10-198415Budget
17871100.002023-09-198416Actual
13368128.362023-04-198428Actual
24640333.002024-04-188413Actual
861380.002022-12-208466Budget
1429145.442023-05-1984311Actual
12993100.002023-04-198446Budget
6447200.002022-10-198417Budget
2765940.122024-06-1884511Actual
1898237.002023-10-198456Actual
28610193.512024-07-198428Actual
2299252.002024-02-178446Actual
37861102.892025-03-1984311Actual
1523868.852023-06-1984111Actual
1733249.702023-08-1984411Actual
2839960.002024-07-198456Actual
1730530.552023-08-1984311Actual
3405351.002024-12-198456Actual
5650100.002022-10-198413Budget
36599184.422025-02-178468Actual
33796204.002024-12-198464Actual
2031276.292023-11-1984111Actual
2289100.002022-07-208413Budget
24760189.002024-04-188414Actual
2473236.002024-04-188473Actual
30092150.762024-08-1884612Actual
29764176.842024-08-188428Actual
39278106.522025-04-1984113Actual
1851314.592023-09-1984612Actual
28903105.022024-07-1984112Actual
841150.002022-12-208426Budget
3443682.682024-12-1984411Actual
5462311.692022-09-198418Actual
11173132.902023-02-178468Actual
2991196.512024-08-1884311Actual
1489216.002022-06-198415Actual
518650.002022-09-198456Budget
406250.002022-08-198456Budget
30177164.412024-08-1884213Actual
38276179.002025-04-198463Actual
838200.002022-05-198417Budget
23143232.002024-02-178467Actual
524590.002022-09-198466Budget
279730.002022-07-208426Budget
837147.002022-05-198417Actual
26837300.002024-06-188413Actual
2497218.002024-04-188426Actual
571273.002022-10-198463Actual
10320180.002023-02-178414Actual
2196127.002024-01-178426Actual
10740105.002023-02-178446Actual
224180.002022-05-198414Actual
17686147.002023-09-198414Actual
30479221.002024-09-188415Actual
7708200.002022-11-198418Budget
2193464.002024-01-178416Actual
19599288.002023-11-198413Actual
3603460.002025-02-178473Actual
1995897.002023-11-198436Actual
5092100.002022-09-198436Budget
803527.002022-12-208473Actual
1496870.002023-06-198466Actual
6697132.902022-10-198468Actual
38837414.732025-04-198418Actual
2101469.002023-12-208446Actual
10460200.002023-02-178415Budget
1423657.142023-05-1984111Actual
2837378.002024-07-198446Actual
1969083.002023-11-198473Actual
8083200.002022-12-208414Budget
14770102.002023-06-198465Actual
326780.002022-07-208428Budget
32822127.002024-11-188416Actual
557180.002022-09-198468Budget
438990.002022-08-198428Budget
32341153.952024-10-1884612Actual
3803419.912025-03-1984212Actual
7756104.112022-11-198428Actual
630942.002022-10-198456Actual
2993892.252024-08-1884411Actual
36062433.002025-02-178414Actual
33676168.002024-12-198463Actual
2724743.002024-06-188456Actual
32399127.572024-10-1884113Actual
2096027.002023-12-208426Actual
5384100.002022-09-198467Budget
9018110.002023-01-178413Actual
33111352.602024-11-188418Actual
23610278.002024-03-188413Actual
245512.892024-03-1884212Actual
3106484.802024-09-1884411Actual
4123124.002022-08-198466Actual
37537104.002025-03-198466Actual
1131270.002023-03-198463Budget
31392356.002024-10-188413Actual
2923282.002024-08-188473Actual
21989111.002024-01-178436Actual
3140114.002022-07-208467Actual
10321200.002023-02-178414Budget
2650840.122024-05-1884411Actual
611894.002022-10-198416Actual
35294307.002025-01-178417Actual
2440547.572024-03-1884411Actual
27897204.762024-06-1884213Actual
524499.002022-09-198466Actual
2435123.102024-03-1884211Actual
1887560.002023-10-198416Actual
1848010.332023-09-1984112Actual
3331360.332024-11-1884411Actual
1426412.462023-05-1984211Actual
728950.002022-11-198426Budget
9401100.002023-01-178465Budget
30266373.002024-09-188413Actual
7102100.002022-11-198415Budget
1382097.002023-05-198416Actual
1387570.002023-05-198436Actual
37806114.592025-03-1984111Actual
1131377.002023-03-198463Actual
37126263.002025-03-198463Actual
616750.002022-10-198426Budget
855440.002022-12-208456Budget
898119.002022-05-198467Actual
26780141.612024-05-1884613Actual
17566355.002023-09-198413Actual
26210270.002024-05-188417Actual
27812189.062024-06-1884612Actual
27082162.002024-06-188465Actual
1692164.002023-08-198446Actual
164778.212023-07-2084612Actual
3918650.762025-04-1984212Actual
31098107.142024-09-1884611Actual
4261100.002022-08-198467Budget
1698088.002023-08-198466Actual
3035884.002024-09-188473Actual
2157413.532023-12-2084612Actual
3865467.002025-04-198456Actual
2843299.002024-07-198466Actual
1993030.002023-11-198426Actual
26957309.002024-06-188414Actual
4202200.002022-08-198417Budget
21876105.002024-01-178465Actual
1176862.002023-03-198426Actual
9019100.002023-01-178413Budget
2045541.192023-11-1984611Actual
1084790.002023-02-178466Budget
31156105.022024-09-1884112Actual
2355311.402024-02-1784612Actual
631050.002022-10-198456Budget
1750914.592023-08-1984612Actual
669880.002022-10-198468Budget
17926112.002023-09-198436Actual
12050200.002023-03-198417Budget
31427180.002024-10-188463Actual
22726189.002024-02-178414Actual
234880.002022-07-208463Budget
3488379.002025-01-178473Actual
2846100.002022-07-208436Budget
10380100.002023-02-178464Budget
7337100.002022-11-198436Budget
1544514.592023-06-1984612Actual
2645439.062024-05-1884211Actual
34791323.002025-01-178413Actual
15622155.002023-07-208414Actual
12378107.002023-04-198413Actual
458670.002022-09-198463Budget
1384725.002023-05-198426Actual
3901263.532025-04-1984311Actual
35415182.902025-01-178428Actual
27930211.782024-06-1884613Actual
19845117.002023-11-198465Actual
20875161.002023-12-208465Actual
23201240.482024-02-178418Actual
24675192.002024-04-188463Actual
33467141.192024-11-1884612Actual
33552127.572024-11-1884213Actual
25951180.002024-05-188465Actual
18782108.002023-10-198415Actual
452694.002022-09-198413Actual
5839242.002022-10-198414Actual
1485531.002023-06-198426Actual
3520444.002025-01-178456Actual
29501136.002024-08-188436Actual
242631.002022-07-208473Actual
37211424.002025-03-198414Actual
21282146.542023-12-208468Actual
9480123.002023-01-178416Actual
12379100.002023-04-198413Budget
5899100.002022-10-198464Budget
32877109.002024-11-188436Actual
12111100.002023-03-198467Budget
10134105.002023-02-178413Actual
37246288.002025-03-198464Actual
27693111.402024-06-1884611Actual
164465.012023-07-2084212Actual
19752101.002023-11-198464Actual
15657125.002023-07-208464Actual
25916208.002024-05-188415Actual
894070.002022-12-208468Budget
195429.272023-10-1984612Actual
10846103.002023-02-178466Actual
13665134.002023-05-198464Actual
34826191.002025-01-178463Actual
2763290.122024-06-1884411Actual
36657178.422025-02-1784111Actual
6216100.002022-10-198436Budget
952947.002023-01-178426Actual
365147.002022-05-198415Actual
17130264.722023-08-198418Actual
38744355.002025-04-198417Actual
3180550.002024-10-188456Actual
13320200.002023-04-198418Budget
1583517.002023-07-208426Actual
1059790.002023-02-178416Budget
1493550.002023-06-198456Actual
6776100.002022-11-198413Budget
1866241.002023-10-198473Actual
2391699.002024-03-188416Actual
2656944.382024-05-1884611Actual
37748261.692025-03-198468Actual
29175182.002024-08-188463Actual
122592.002022-06-198463Actual
34675134.592024-12-1984113Actual
6119100.002022-10-198416Budget
75794.002022-05-198466Actual
20628333.002023-12-208413Actual
28199229.002024-07-198415Actual
1580888.002023-07-208416Actual
18690194.002023-10-198414Actual
3733147.002022-08-198415Actual
14176145.022023-05-198468Actual
3408578.002024-12-198466Actual

Generated 2025-06-18 05:48:09.188 UTC