[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29140360.002024-07-218413Actual
27751116.722024-05-2184112Actual
7708200.002022-10-228418Budget
33854209.002024-11-218415Actual
19599288.002023-10-228413Actual
2254915.652023-12-2084612Actual
21282146.542023-11-228468Actual
2535576.292024-03-2184111Actual
284100.002022-04-218464Budget
2611177.002022-06-228415Actual
15180141.992023-05-228468Actual
2193464.002023-12-208416Actual
37806114.592025-02-1984111Actual
75794.002022-04-218466Actual
2988436.932024-07-2184211Actual
14142117.752023-04-218428Actual
346766.002022-07-228463Actual
738570.002022-10-228446Budget
9680.002022-04-218463Budget
1866241.002023-09-218473Actual
23765151.002024-02-198464Actual
24640333.002024-03-218413Actual
1630041.192023-06-2284411Actual
1485531.002023-05-228426Actual
12628100.002023-03-228464Budget
1139130.002023-02-198473Budget
28903105.022024-06-2184112Actual
235219.272024-01-2084112Actual
6776100.002022-10-228413Budget
3871100.002022-07-228416Budget
8283100.002022-11-228465Budget
775790.002022-10-228428Budget
1244166.002023-03-228463Actual
636890.002022-09-218466Budget
144365.012023-04-2184212Actual
850770.002022-11-228446Budget
5092100.002022-08-228436Budget
3734200.002022-07-228415Budget
27605115.652024-05-2184311Actual
10694124.002023-01-208436Actual
33584206.522024-10-2184613Actual
365147.002022-04-218415Actual
15622155.002023-06-228414Actual
728950.002022-10-228426Budget
2893122.042024-06-2184212Actual
4261100.002022-07-228467Budget
466436.002022-08-228473Actual
279730.002022-06-228426Budget
25177198.002024-03-218467Actual
967236.002022-12-208456Actual
6119100.002022-09-218416Budget
756100.002022-04-218466Budget
1360379.002023-04-218473Actual
22641168.002024-01-208463Actual
3573550.762024-12-2084212Actual
154127.142023-05-2284112Actual
13368128.362023-03-228428Actual
12299110.172023-02-198468Actual
9577117.002022-12-208436Actual
28141201.002024-06-218464Actual
3402783.002024-11-218446Actual
1961160.002022-05-228417Actual
2399767.002024-02-198446Actual
513853.002022-08-228446Actual
30514212.002024-08-218465Actual
2435123.102024-02-1984211Actual
2101200.002022-05-228418Budget
28292118.002024-06-218416Actual
1117490.002023-01-208468Budget
17037196.002023-07-228417Actual
1588955.002023-06-228446Actual
2101469.002023-11-228446Actual
2196127.002023-12-208426Actual
855440.002022-11-228456Budget
38837414.732025-03-228418Actual
33796204.002024-11-218464Actual
952850.002022-12-208426Budget
1890233.002023-09-218426Actual
3745299.002025-02-198436Actual
9867121.002022-12-208467Actual
37628271.002025-02-198467Actual
33467141.192024-10-2184612Actual
34263245.032024-11-218428Actual
2656944.382024-04-2084611Actual
38687103.002025-03-228466Actual
3180550.002024-09-208456Actual
1303968.002023-03-228456Actual
8612100.002022-11-228466Actual
1552114.002022-05-228465Actual
31037102.892024-08-2184311Actual
1496870.002023-05-228466Actual
65190.002022-04-218446Budget
4916145.002022-08-228465Actual
9994179.872022-12-208428Actual
25263158.662024-03-218428Actual
36444367.002025-01-208417Actual
952947.002022-12-208426Actual
2139550.762023-11-2284311Actual
1689590.002023-07-228436Actual
2923282.002024-07-218473Actual
14176145.022023-04-218468Actual
24887125.002024-03-218465Actual
13430172.302023-03-228468Actual
33641293.002024-11-218413Actual
509198.002022-08-228436Actual
31605235.002024-09-208415Actual
2299252.002024-01-208446Actual
2642690.122024-04-2084111Actual
803527.002022-11-228473Actual
2999116.002022-06-228466Actual
13665134.002023-04-218464Actual
19633182.002023-10-228463Actual
1735912.462023-07-2284511Actual
20254196.542023-10-228468Actual
3918650.762025-03-2284212Actual
1490957.002023-05-228446Actual
25916208.002024-04-208415Actual
174515.012023-07-2284112Actual
2998100.002022-06-228466Budget
8284116.002022-11-228465Actual
29388189.002024-07-218465Actual
3676639.062025-01-2084511Actual
1962200.002022-05-228417Budget
285145.002022-04-218464Actual
2405555.002024-02-198466Actual
1467794.002023-05-228464Actual
28234220.002024-06-218465Actual
1139018.002023-02-198473Actual
6963180.002022-10-228414Actual
1694739.002023-07-228456Actual
17625.002022-04-218473Actual
907880.002022-12-208463Budget
12567200.002023-03-228414Budget
23730195.002024-02-198414Actual
524590.002022-08-228466Budget
2021100.002022-05-228467Budget
34177184.002024-11-218467Actual
2993892.252024-07-2184411Actual
9578100.002022-12-208436Budget
504246.002022-08-228426Actual
915621.002022-12-208473Actual
3654100.002022-07-228464Budget
24112211.002024-02-198417Actual
26837300.002024-05-218413Actual
2603818.002024-04-208426Actual
29856165.662024-07-2184111Actual
38153118.802025-02-1984213Actual
8880117.752022-11-228428Actual
3671276.292025-01-2084311Actual
28022222.002024-06-218463Actual
4995103.002022-08-228416Actual
3561615.652024-12-2084511Actual
6697132.902022-09-218468Actual
3266102.602022-06-228428Actual
1836133.742023-08-2284411Actual
13321243.512023-03-228418Actual
3127678.452024-08-2184113Actual
12945107.002023-03-228436Actual
412290.002022-07-228466Budget
214980.002022-05-228428Budget
225165.012023-12-2084112Actual
30769315.002024-08-218417Actual
38489259.002025-03-228465Actual
13179148.002023-03-228417Actual
36657178.422025-01-2084111Actual
183889.272023-08-2284511Actual
15025261.002023-05-228417Actual
10459156.002023-01-208415Actual
749073.002022-10-228466Actual
2204139.002023-12-208456Actual
2057113.532023-10-2284612Actual
3685682.682025-01-2084112Actual
37304259.002025-02-198415Actual
12378107.002023-03-228413Actual
6039200.002022-09-218465Budget
5511135.932022-08-228428Actual
24265211.692024-02-198468Actual
795780.002022-11-228463Budget
1662688.002023-07-228473Actual
3219200.002022-06-228418Budget
20841155.002023-11-228415Actual
256148.212024-03-2184612Actual
2615159.002024-04-208466Actual
33552127.572024-10-2184213Actual
781770.002022-10-228468Budget
3334794.382024-10-2184611Actual
33761316.002024-11-218414Actual
37537104.002025-02-198466Actual
466540.002022-08-228473Budget
16534318.002023-07-228413Actual
603112.002022-04-218436Actual
3553570.972024-12-2084211Actual
10517100.002023-01-208465Budget
31427180.002024-09-208463Actual
12566193.002023-03-228414Actual
1842242.252023-08-2284611Actual
37126263.002025-02-198463Actual
7569240.002022-10-228417Actual
4712196.002022-08-228414Actual
579136.002022-09-218473Actual
195115.012023-09-2184212Actual
32551177.002024-10-218463Actual
34617174.172024-11-2184612Actual
3512439.002024-12-208426Actual
1059790.002023-01-208416Budget
3564995.442024-12-2084611Actual
36062433.002025-01-208414Actual
27337272.002024-05-218417Actual
2839960.002024-06-218456Actual
1969083.002023-10-228473Actual
13509294.002023-04-218413Actual
35449216.242024-12-208468Actual
16747160.002023-07-228415Actual
10380100.002023-01-208464Budget
20100224.002023-10-228417Actual
26210270.002024-04-208417Actual
18221182.902023-08-228468Actual
33525122.312024-10-2184113Actual
5384100.002022-08-228467Budget
12770100.002023-03-228465Budget
245512.892024-02-1984212Actual
38361395.002025-03-228414Actual
34946249.002024-12-208464Actual
33946116.002024-11-218416Actual
18724120.002023-09-218464Actual
3638792.002025-01-208466Actual
2728082.002024-05-218466Actual
2134053.952023-11-2284111Actual
3397336.002024-11-218426Actual
354436.002022-07-228473Actual
861380.002022-11-228466Budget
3340590.122024-10-2184112Actual
29643329.002024-07-218417Actual
144098.212023-04-2184112Actual
2440547.572024-02-1984411Actual
6962200.002022-10-228414Budget
3140114.002022-06-228467Actual
7161135.002022-10-228465Actual
1739372.042023-07-2284611Actual
6215120.002022-09-218436Actual
2343013.532024-01-2084511Actual
5899100.002022-09-218464Budget
2666213.532024-04-2084612Actual
32459118.802024-09-2084613Actual
513980.002022-08-228446Budget
1887560.002023-09-218416Actual
8142155.002022-11-228464Actual
2210145.022022-05-228468Actual
34497149.702024-11-2184611Actual
31895316.002024-09-208417Actual
25821232.002024-04-208414Actual
28965129.482024-06-2184612Actual
743240.002022-10-228456Budget
551090.002022-08-228428Budget
8753100.002022-11-228467Budget
855362.002022-11-228456Actual
1765835.002023-08-228473Actual
1431831.612023-04-2184411Actual
1933917.782023-09-2184311Actual
37861102.892025-02-1984311Actual
2749100.002022-06-228416Budget
29050201.262024-06-2184213Actual
32426201.262024-09-2084213Actual
31987411.692024-09-208418Actual
29175182.002024-07-218463Actual
2873043.312024-06-2184211Actual
1995897.002023-10-228436Actual
8083200.002022-11-228414Budget
1898237.002023-09-218456Actual
17130264.722023-07-228418Actual
8222160.002022-11-228415Actual
2579357.002024-04-208473Actual
2022128.002022-05-228467Actual
167930.002022-05-228426Budget
29353262.002024-07-218415Actual
897100.002022-04-218467Budget
13544217.002023-04-218463Actual
898119.002022-04-218467Actual
1186474.002023-02-198446Actual
1993030.002023-10-228426Actual
29972102.892024-07-2184611Actual
1166129.002022-05-228413Actual
3791200.002022-07-228465Budget
9808192.002022-12-208417Actual
3443682.682024-11-2184411Actual
2546423.102024-03-2184511Actual
1532044.382023-05-2284411Actual
17192163.212023-07-228468Actual
571370.002022-09-218463Budget
234963.002022-06-228463Actual
4994100.002022-08-228416Budget
11500144.002023-02-198464Actual
6216100.002022-09-218436Budget
34702152.132024-11-2184213Actual
636967.002022-09-218466Actual
4201129.002022-07-228417Actual
10926200.002023-01-208417Budget
2234373.102023-12-2084111Actual
391857.002022-07-228426Actual
35004297.002024-12-208415Actual
3148477.002024-09-208473Actual
2142247.572023-11-2284411Actual
30092150.762024-07-2184612Actual
4202200.002022-07-228417Budget
4527100.002022-08-228413Budget
25142276.002024-03-218417Actual
11439231.002023-02-198414Actual
255557.142024-03-2184112Actual
3747892.002025-02-198446Actual
3968100.002022-07-228436Budget
12050200.002023-02-198417Budget
3331360.332024-10-2184411Actual
28489404.002024-06-218417Actual
39100132.682025-03-2284611Actual
55530.002022-04-218426Budget
332590.002022-06-228468Budget
1167100.002022-05-228413Budget
27049241.002024-05-218415Actual
1733249.702023-07-2284411Actual
35977205.002025-01-208463Actual
36103.002022-04-218413Actual
30804240.002024-08-218467Actual
663790.002022-09-218428Budget
1489216.002022-05-228415Actual
10986153.002023-01-208467Actual
2952776.002024-07-218446Actual
242631.002022-06-228473Actual
11580182.002023-02-198415Actual
37002164.412025-01-2084213Actual
1490200.002022-05-228415Budget
36599184.422025-01-208468Actual
26747208.272024-04-2084213Actual
3440985.872024-11-2184311Actual
10055138.962022-12-208468Actual
30862542.002024-08-218418Actual
21220346.542023-11-228418Actual
1078762.002023-01-208456Actual
2337639.062024-01-2084311Actual
738477.002022-10-228446Actual
26245208.002024-04-208467Actual
28702165.662024-06-2184111Actual
195429.272023-09-2184612Actual
18188117.752023-08-228428Actual
27897204.762024-05-2184213Actual
11818117.002023-02-198436Actual
3290386.002024-10-218446Actual
8691200.002022-11-228417Budget
21162153.002023-11-228467Actual
3906613.532025-03-2284511Actual
32729257.002024-10-218415Actual
130218.002022-05-228473Actual
1176940.002023-02-198426Budget
1064440.002023-01-208426Budget
32049213.212024-09-208468Actual
20193279.872023-10-228418Actual
7337100.002022-10-228436Budget
17072142.002023-07-228467Actual
15537162.002023-06-228463Actual
16654222.002023-07-228414Actual
3556276.292024-12-2084311Actual
1797831.002023-08-228456Actual
11579200.002023-02-198415Budget
5978200.002022-09-218415Budget
999590.002022-12-208428Budget
8832200.002022-11-228418Budget
5977185.002022-09-218415Actual
177483.002022-05-228446Actual
2505229.002024-03-218456Actual
21248176.842023-11-228428Actual
8221100.002022-11-228415Budget
506118.002022-04-218416Actual
18102129.002023-08-228467Actual
691529.002022-10-228473Actual
35707122.042024-12-2084112Actual
4853190.002022-08-228415Actual
3224984.802024-09-2084611Actual
15118334.422023-05-228418Actual
1251930.002023-03-228473Budget
972873.002022-12-208466Actual
17158107.142023-07-228428Actual
9481100.002022-12-208416Budget
2692986.002024-05-218473Actual
838200.002022-04-218417Budget
683793.002022-10-228463Actual
1684098.002023-07-228416Actual
16782164.002023-07-228465Actual
33888239.002024-11-218465Actual
1698088.002023-07-228466Actual
803430.002022-11-228473Budget
10321200.002023-01-208414Budget
3183889.002024-09-208466Actual
1289640.002023-03-228426Budget
17871100.002023-08-228416Actual
967140.002022-12-208456Budget
2991196.512024-07-2184311Actual
35152114.002024-12-208436Actual
23971105.002024-02-198436Actual
438990.002022-07-228428Budget
3139100.002022-06-228467Budget
245247.142024-02-1984112Actual
2662812.462024-04-2084112Actual
518557.002022-08-228456Actual
8833199.572022-11-228418Actual
2242548.632023-12-2084411Actual
2611843.002024-04-208456Actual
2609248.002024-04-208446Actual
29501136.002024-07-218436Actual
2672064.412024-04-2084113Actual
37246288.002025-02-198464Actual
30479221.002024-08-218415Actual
24675192.002024-03-218463Actual
1396076.002023-04-218466Actual
1936634.802023-09-2184411Actual
1544514.592023-05-2284612Actual
1998461.002023-10-228446Actual
2239839.062023-12-2084311Actual
1591549.002023-06-228456Actual
32671264.002024-10-218464Actual
2104051.002023-11-228456Actual
10518123.002023-01-208465Actual
38454215.002025-03-228415Actual
23645151.002024-02-198463Actual
37211424.002025-02-198414Actual
2157413.532023-11-2284612Actual
12111100.002023-02-198467Budget
1526611.402023-05-2284211Actual
1310090.002023-03-228466Budget
557180.002022-08-228468Budget
972980.002022-12-208466Budget
3901263.532025-03-2284311Actual
2289100.002022-06-228413Budget
33173219.272024-10-218468Actual
14770102.002023-05-228465Actual
1223984.422023-02-198428Actual
23201240.482024-01-208418Actual
182250.002022-05-228456Budget
962568.002022-12-208446Actual
850665.002022-11-228446Actual
2045541.192023-10-2284611Actual
907974.002022-12-208463Actual
30572112.002024-08-218416Actual
5839242.002022-09-218414Actual
1191260.002023-02-198456Budget
21989111.002023-12-208436Actual
2648144.382024-04-2084311Actual
7709193.512022-10-228418Actual
35294307.002024-12-208417Actual
2543729.482024-03-2184411Actual
3177971.002024-09-208446Actual
13631137.002023-04-218414Actual
19226131.392023-09-218468Actual
9018110.002022-12-208413Actual
38865149.572025-03-228428Actual
401580.002022-07-228446Budget
10693100.002023-01-208436Budget
20221146.542023-10-228428Actual
35329254.002024-12-208467Actual
2612200.002022-06-228415Budget
9480123.002022-12-208416Actual
1795248.002023-08-228446Actual
1390159.002023-04-218446Actual
2837378.002024-06-218446Actual
2269875.002024-01-208473Actual
3077222.002022-06-228417Actual
15146126.842023-05-228428Actual
3035884.002024-08-218473Actual
22285145.022023-12-208468Actual
1197178.002023-02-198466Actual
32307109.272024-09-2084112Actual
28644178.362024-06-218468Actual
2549760.332024-03-2184611Actual
2346356.082024-01-2084611Actual
30209134.592024-07-2184613Actual
21665204.002023-12-208463Actual
12112113.002023-02-198467Actual
14114301.092023-04-218418Actual
16040198.002023-06-228467Actual
32015226.842024-09-208428Actual
3592213.002022-07-228414Actual
15715125.002023-06-228415Actual
12707189.002023-03-228415Actual
749180.002022-10-228466Budget
3739799.002025-02-198416Actual
3632876.002025-01-208446Actual
26780141.612024-04-2084613Actual
630942.002022-09-218456Actual
279625.002022-06-228426Actual
1559449.002023-06-228473Actual
36302125.002025-01-208436Actual
4340184.422022-07-228418Actual
122480.002022-05-228463Budget
3791513.532025-02-1984511Actual
25734181.002024-04-208463Actual
444780.002022-07-228468Budget
31753125.002024-09-208436Actual
13320200.002023-03-228418Budget
1019470.002023-01-208463Budget
616645.002022-09-218426Actual
18067237.002023-08-228417Actual
3812697.742025-02-1984113Actual
31156105.022024-08-2184112Actual
2722195.002024-05-218446Actual
8363100.002022-11-228416Budget
1529328.422023-05-2284311Actual
2332156.082024-01-2084111Actual
3523787.002024-12-208466Actual
5898115.002022-09-218464Actual
3218269.272022-06-228418Actual
15750143.002023-06-228465Actual
294050.002022-06-228456Budget
26991204.002024-05-218464Actual
3854788.002025-03-228416Actual

Generated 2025-05-22 02:29:38.783 UTC