[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 992  >   

545 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2955348.002024-07-188456Actual
2988436.932024-07-1884211Actual
37806114.592025-02-1684111Actual
1591549.002023-06-198456Actual
1684098.002023-07-198416Actual
29736425.332024-07-188418Actual
1289640.002023-03-198426Budget
2440547.572024-02-1684411Actual
11720108.002023-02-168416Actual
3290386.002024-10-188446Actual
20875161.002023-11-198465Actual
728950.002022-10-198426Budget
36599184.422025-01-178468Actual
2299252.002024-01-178446Actual
16098305.632023-06-198418Actual
23858143.002024-02-168465Actual
17720120.002023-08-198464Actual
34235410.182024-11-188418Actual
1990385.002023-10-198416Actual
2172236.002023-12-178473Actual
743133.002022-10-198456Actual
13320200.002023-03-198418Budget
17037196.002023-07-198417Actual
31895316.002024-09-178417Actual
3517869.002024-12-178446Actual
2923282.002024-07-188473Actual
1284891.002023-03-198416Actual
3854788.002025-03-198416Actual
12112113.002023-02-168467Actual
31640231.002024-09-178465Actual
21842168.002023-12-178415Actual
5324142.002022-08-198417Actual
28347146.002024-06-188436Actual
17686147.002023-08-198414Actual
18817165.002023-09-188465Actual
1797831.002023-08-198456Actual
3405351.002024-11-188456Actual
289390.002022-06-198446Budget
1026114.722022-04-188428Actual
2998100.002022-06-198466Budget
3523787.002024-12-178466Actual
2728082.002024-05-188466Actual
524590.002022-08-198466Budget
10518123.002023-01-178465Actual
2878483.742024-06-1884411Actual
1488396.002023-05-198436Actual
19752101.002023-10-198464Actual
36917131.612025-01-1784612Actual
29643329.002024-07-188417Actual
2650840.122024-04-1784411Actual
2846100.002022-06-198436Budget
2893122.042024-06-1884212Actual
19226131.392023-09-188468Actual
12707189.002023-03-198415Actual
1387570.002023-04-188436Actual
743240.002022-10-198456Budget
31037102.892024-08-1884311Actual
2535576.292024-03-1884111Actual
3325959.272024-10-1884211Actual
3800673.102025-02-1684112Actual
2021100.002022-05-198467Budget
3564995.442024-12-1784611Actual
195115.012023-09-1884212Actual
504246.002022-08-198426Actual
509198.002022-08-198436Actual
2210145.022022-05-198468Actual
28107444.002024-06-188414Actual
3582671.432024-12-1784113Actual
5462311.692022-08-198418Actual
1739372.042023-07-1984611Actual
30769315.002024-08-188417Actual
5511135.932022-08-198428Actual
13509294.002023-04-188413Actual
29972102.892024-07-1884611Actual
29501136.002024-07-188436Actual
738570.002022-10-198446Budget
1535467.782023-05-1984611Actual
34826191.002024-12-178463Actual
6216100.002022-09-188436Budget
235219.272024-01-1784112Actual
37861102.892025-02-1684311Actual
8832200.002022-11-198418Budget
163094.002022-05-198416Actual
32636448.002024-10-188414Actual
3373363.002024-11-188473Actual
3340590.122024-10-1884112Actual
23108196.002024-01-178417Actual
11253140.002023-02-168413Actual
1969083.002023-10-198473Actual
2293819.002024-01-178426Actual
27492184.422024-05-188468Actual
30386326.002024-08-188414Actual
3673975.232025-01-1784411Actual
38153118.802025-02-1684213Actual
27693111.402024-05-1884611Actual
2611177.002022-06-198415Actual
3512439.002024-12-178426Actual
571370.002022-09-188463Budget
8221100.002022-11-198415Budget
24852122.002024-03-188415Actual
1131270.002023-02-168463Budget
1630041.192023-06-1984411Actual
565194.002022-09-188413Actual
15657125.002023-06-198464Actual
4527100.002022-08-198413Budget
346766.002022-07-198463Actual
33525122.312024-10-1884113Actual
1084790.002023-01-178466Budget
1998461.002023-10-198446Actual
3654100.002022-07-198464Budget
25734181.002024-04-178463Actual
3592213.002022-07-198414Actual
182250.002022-05-198456Budget
2502660.002024-03-188446Actual
781895.022022-10-198468Actual
34263245.032024-11-188428Actual
33111352.602024-10-188418Actual
164198.212023-06-1984112Actual
3857453.002025-03-198426Actual
2807981.002024-06-188473Actual
30572112.002024-08-188416Actual
3216279.482024-09-1784311Actual
17730.002022-04-188473Budget
3520444.002024-12-178456Actual
32341153.952024-09-1784612Actual
1727823.102023-07-1984211Actual
2437831.612024-02-1684311Actual
551090.002022-08-198428Budget
39039115.652025-03-1984411Actual
2072044.002023-11-198473Actual
6776100.002022-10-198413Budget
789696.002022-11-198413Actual
37126263.002025-02-168463Actual
1384725.002023-04-188426Actual
3005823.102024-07-1884212Actual
13180200.002023-03-198417Budget
3870110.002022-07-198416Actual
11818117.002023-02-168436Actual
1429145.442023-04-1884311Actual
37100.002022-04-188413Budget
1019470.002023-01-178463Budget
1735912.462023-07-1984511Actual
15146126.842023-05-198428Actual
32877109.002024-10-188436Actual
391950.002022-07-198426Budget
2107086.002023-11-198466Actual
1830712.462023-08-1984211Actual
2765940.122024-05-1884511Actual
12379100.002023-03-198413Budget
861380.002022-11-198466Budget
8459120.002022-11-198436Actual
29083132.832024-06-1884613Actual
9205200.002022-12-178414Budget
2612200.002022-06-198415Budget
3803419.912025-02-1684212Actual
33854209.002024-11-188415Actual
13430172.302023-03-198468Actual
1936634.802023-09-1884411Actual
38899195.022025-03-198468Actual
3101036.932024-08-1884211Actual
11501100.002023-02-168464Budget
26333198.052024-04-178428Actual
19810135.002023-10-198415Actual
30627103.002024-08-188436Actual
36975145.112025-01-1784113Actual
894070.002022-11-198468Budget
10986153.002023-01-178467Actual
220990.002022-05-198468Budget
2505229.002024-03-188456Actual
795780.002022-11-198463Budget
13321243.512023-03-198418Actual
8833199.572022-11-198418Actual
32551177.002024-10-188463Actual
27372223.002024-05-188467Actual
13544217.002023-04-188463Actual
31512364.002024-09-178414Actual
32822127.002024-10-188416Actual
285145.002022-04-188464Actual
30924281.392024-08-188468Actual
294050.002022-06-198456Budget
1890233.002023-09-188426Actual
25263158.662024-03-188428Actual
33641293.002024-11-188413Actual
9019100.002022-12-178413Budget
36103.002022-04-188413Actual
38837414.732025-03-198418Actual
22252122.302023-12-178428Actual
1489216.002022-05-198415Actual
34791323.002024-12-178413Actual
1186474.002023-02-168446Actual
19164396.542023-09-188418Actual
2648144.382024-04-1784311Actual
36302125.002025-01-178436Actual
32459118.802024-09-1784613Actual
17072142.002023-07-198467Actual
8283100.002022-11-198465Budget
1059790.002023-01-178416Budget
8142155.002022-11-198464Actual
28234220.002024-06-188465Actual
571273.002022-09-188463Actual
17130264.722023-07-198418Actual
2045541.192023-10-1984611Actual
205403.952023-10-1984212Actual
6509161.002022-09-188467Actual
4854200.002022-08-198415Budget
2399767.002024-02-168446Actual
2443211.402024-02-1684511Actual
425100.002022-04-188465Budget
32608107.002024-10-188473Actual
616645.002022-09-188426Actual
3906613.532025-03-1984511Actual
29295184.002024-07-188464Actual
3865467.002025-03-198456Actual
1594869.002023-06-198466Actual
38687103.002025-03-198466Actual
6447200.002022-09-188417Budget
30862542.002024-08-188418Actual
38068205.022025-02-1684612Actual
2724743.002024-05-188456Actual
972980.002022-12-178466Budget
2207478.002023-12-178466Actual
6263101.002022-09-188446Actual
12566193.002023-03-198414Actual
33584206.522024-10-1884613Actual
2722195.002024-05-188446Actual
36479249.002025-01-178467Actual
1431831.612023-04-1884411Actual
1689590.002023-07-198436Actual
21162153.002023-11-198467Actual
12050200.002023-02-168417Budget
2093369.002023-11-198416Actual
626280.002022-09-188446Budget
23645151.002024-02-168463Actual
1686724.002023-07-198426Actual
17625.002022-04-188473Actual
2204139.002023-12-178456Actual
1801069.002023-08-198466Actual
9577117.002022-12-178436Actual
15118334.422023-05-198418Actual
18188117.752023-08-198428Actual
16534318.002023-07-198413Actual
34177184.002024-11-188467Actual
728856.002022-10-198426Actual
29353262.002024-07-188415Actual
3440985.872024-11-1884311Actual
14142117.752023-04-188428Actual
2157413.532023-11-1984612Actual
15863102.002023-06-198436Actual
19599288.002023-10-198413Actual
837147.002022-04-188417Actual
4341100.002022-07-198418Budget
1866241.002023-09-188473Actual
19106234.002023-09-188467Actual
245512.892024-02-1684212Actual
69850.002022-04-188456Budget
8691200.002022-11-198417Budget
2291177.002024-01-178416Actual
2749100.002022-06-198416Budget
154127.142023-05-1984112Actual
177590.002022-05-198446Budget
1396076.002023-04-188466Actual
3328665.652024-10-1884311Actual
3718380.002025-02-168473Actual
15715125.002023-06-198415Actual
11252100.002023-02-168413Budget
4262147.002022-07-198467Actual
27605115.652024-05-1884311Actual
1933917.782023-09-1884311Actual
1523868.852023-05-1984111Actual
6636117.752022-09-188428Actual
39158113.532025-03-1984112Actual
841150.002022-11-198426Budget
1244166.002023-03-198463Actual
3139100.002022-06-198467Budget
10135100.002023-01-178413Budget
2432352.892024-02-1684111Actual
4915200.002022-08-198465Budget
14176145.022023-04-188468Actual
29050201.262024-06-1884213Actual
37537104.002025-02-168466Actual
55440.002022-04-188426Actual
2370236.002024-02-168473Actual
14054214.002023-04-188467Actual
2952776.002024-07-188446Actual
122592.002022-05-198463Actual
9867121.002022-12-178467Actual
24760189.002024-03-188414Actual
2337639.062024-01-1784311Actual
7022142.002022-10-198464Actual
7337100.002022-10-198436Budget
34142333.002024-11-188417Actual
18570380.002023-09-188413Actual
8362138.002022-11-198416Actual
604100.002022-04-188436Budget
3071275.002024-08-188466Actual
1435145.442023-04-1884611Actual
26957309.002024-05-188414Actual
1631100.002022-05-198416Budget
2096027.002023-11-198426Actual
1928468.852023-09-1884111Actual
8460100.002022-11-198436Budget
65072.002022-04-188446Actual
20748218.002023-11-198414Actual
518557.002022-08-198456Actual
11642100.002023-02-168465Budget
28702165.662024-06-1884111Actual
2672064.412024-04-1784113Actual
10381116.002023-01-178464Actual
4123124.002022-07-198466Actual
1636136.932023-06-1984611Actual
39278106.522025-03-1984113Actual
21282146.542023-11-198468Actual
2881119.912024-06-1884511Actual
3671276.292025-01-1784311Actual
979200.002022-04-188418Budget
1350180.002022-05-198414Actual
466436.002022-08-198473Actual
5978200.002022-09-188415Budget
37339208.002025-02-168465Actual
3405100.002022-07-198413Budget
7570200.002022-10-198417Budget
2603818.002024-04-178426Actual
225165.012023-12-1784112Actual
1730530.552023-07-1984311Actual
907880.002022-12-178463Budget
8284116.002022-11-198465Actual
5383118.002022-08-198467Actual
3059953.002024-08-188426Actual
2201564.002023-12-178446Actual
38396200.002025-03-198464Actual
978235.932022-04-188418Actual
33552127.572024-10-1884213Actual
20193279.872023-10-198418Actual
22641168.002024-01-178463Actual
33019353.002024-10-188417Actual
795678.002022-11-198463Actual
1750914.592023-07-1984612Actual
10925164.002023-01-178417Actual
17926112.002023-08-198436Actual
972873.002022-12-178466Actual
10321200.002023-01-178414Budget
504350.002022-08-198426Budget
8143200.002022-11-198464Budget
31156105.022024-08-1884112Actual
37888107.142025-02-1684411Actual
32426201.262024-09-1784213Actual
1551100.002022-05-198465Budget
27812189.062024-05-1884612Actual
2343013.532024-01-1784511Actual
1851314.592023-08-1984612Actual
3733147.002022-07-198415Actual
683793.002022-10-198463Actual
2196127.002023-12-178426Actual
2148345.442023-11-1984611Actual
7897100.002022-11-198413Budget
39100132.682025-03-1984611Actual
2394315.002024-02-168426Actual
1898237.002023-09-188456Actual
1901483.002023-09-188466Actual
1019580.002023-01-178463Actual
36247135.002025-01-178416Actual
28610193.512024-06-188428Actual
888190.002022-11-198428Budget
2497218.002024-03-188426Actual
2234373.102023-12-1784111Actual
1376097.002023-04-188465Actual
24204270.782024-02-168418Actual
1197178.002023-02-168466Actual
6588220.782022-09-188418Actual
20783125.002023-11-198464Actual
1191139.002023-02-168456Actual
2435123.102024-02-1684211Actual
749073.002022-10-198466Actual
2178485.002023-12-178464Actual
3127678.452024-08-1884113Actual
27987350.002024-06-188413Actual
293951.002022-06-198456Actual
1694739.002023-07-198456Actual
8222160.002022-11-198415Actual
9680.002022-04-188463Budget
30030103.952024-07-1884112Actual
32962115.002024-10-188466Actual
3632876.002025-01-178446Actual
35294307.002024-12-178417Actual
11439231.002023-02-168414Actual
29023106.522024-06-1884113Actual
1078860.002023-01-178456Budget
3488379.002024-12-178473Actual
31303132.832024-08-1884213Actual
16126132.902023-06-198428Actual
37002164.412025-01-1784213Actual
10846103.002023-01-178466Actual
21248176.842023-11-198428Actual
31987411.692024-09-178418Actual
907974.002022-12-178463Actual
1166129.002022-05-198413Actual
3561615.652024-12-1784511Actual
579040.002022-09-188473Budget
10380100.002023-01-178464Budget
34497149.702024-11-1884611Actual
38602138.002025-03-198436Actual
3967124.002022-07-198436Actual
466540.002022-08-198473Budget
9808192.002022-12-178417Actual
9401100.002022-12-178465Budget
10460200.002023-01-178415Budget
2332156.082024-01-1784111Actual
401580.002022-07-198446Budget
10055138.962022-12-178468Actual
1176862.002023-02-168426Actual
22853108.002024-01-178465Actual
1078762.002023-01-178456Actual
13631137.002023-04-188414Actual
11113128.362023-01-178428Actual
17778110.002023-08-198415Actual
19718158.002023-10-198414Actual
3573550.762024-12-1784212Actual
5572123.812022-08-198468Actual
29678237.002024-07-188467Actual
1299299.002023-03-198446Actual
26780141.612024-04-1784613Actual
35886141.612024-12-1784613Actual
3118436.932024-08-1884212Actual
438990.002022-07-198428Budget
2549760.332024-03-1884611Actual
11579200.002023-02-168415Budget
27897204.762024-05-1884213Actual
855362.002022-11-198456Actual
20100224.002023-10-198417Actual
838200.002022-04-188417Budget
1882100.002022-05-198466Budget
21750165.002023-12-178414Actual
1490200.002022-05-198415Budget
5650100.002022-09-188413Budget
167844.002022-05-198426Actual
24887125.002024-03-188465Actual
14019162.002023-04-188417Actual
15060196.002023-05-198467Actual
279730.002022-06-198426Budget
35329254.002024-12-178467Actual
962568.002022-12-178446Actual
1446711.402023-04-1884612Actual
915621.002022-12-178473Actual
3558972.042024-12-1784411Actual
2139550.762023-11-1984311Actual
738477.002022-10-198446Actual
33946116.002024-11-188416Actual
28644178.362024-06-188468Actual
27430357.152024-05-188418Actual
65190.002022-04-188446Budget
3402783.002024-11-188446Actual
1728100.002022-05-198436Budget
15025261.002023-05-198417Actual
8754148.002022-11-198467Actual
2606690.002024-04-178436Actual
11865100.002023-02-168446Budget
3679882.682025-01-1784611Actual
7240118.002022-10-198416Actual
38489259.002025-03-198465Actual
1789828.002023-08-198426Actual
7161135.002022-10-198465Actual
38957134.802025-03-1984111Actual
10926200.002023-01-178417Budget
234963.002022-06-198463Actual
8082218.002022-11-198414Actual
1583517.002023-06-198426Actual
39305210.032025-03-1984213Actual
1493550.002023-05-198456Actual
13368128.362023-03-198428Actual
1692164.002023-07-198446Actual
2473236.002024-03-188473Actual
23765151.002024-02-168464Actual
8083200.002022-11-198414Budget
12945107.002023-03-198436Actual
3397336.002024-11-188426Actual
14558204.002023-05-198463Actual
55530.002022-04-188426Budget
7708200.002022-10-198418Budget
4261100.002022-07-198467Budget
31547206.002024-09-178464Actual
20254196.542023-10-198468Actual
16040198.002023-06-198467Actual
18605174.002023-09-188463Actual
1727135.002022-05-198436Actual
31427180.002024-09-178463Actual
3918650.762025-03-1984212Actual
3326140.482022-06-198468Actual
898119.002022-04-188467Actual
15537162.002023-06-198463Actual
1027230.002023-01-178473Budget
1410100.002022-05-198464Budget
15180141.992023-05-198468Actual
4916145.002022-08-198465Actual
3213573.102024-09-1784211Actual
1662688.002023-07-198473Actual
9402168.002022-12-178465Actual
16747160.002023-07-198415Actual
5323200.002022-08-198417Budget
1342990.002023-03-198468Budget
6039200.002022-09-188465Budget
23263131.392024-01-178468Actual
10134105.002023-01-178413Actual
354436.002022-07-198473Actual
27049241.002024-05-188415Actual
1733249.702023-07-1984411Actual
18690194.002023-09-188414Actual
1223984.422023-02-168428Actual
2039443.312023-10-1984411Actual
37211424.002025-02-168414Actual
130330.002022-05-198473Budget
21876105.002023-12-178465Actual
952850.002022-12-178426Budget
215418.212023-11-1984112Actual
12299110.172023-02-168468Actual
37594304.002025-02-168417Actual
2831929.002024-06-188426Actual
2541027.362024-03-1884311Actual
3078200.002022-06-198417Budget
1131377.002023-02-168463Actual
1895647.002023-09-188446Actual
2479486.002024-03-188464Actual
108590.002022-04-188468Budget
1251842.002023-03-198473Actual
22819145.002024-01-178415Actual
2579357.002024-04-178473Actual
2757853.952024-05-1884211Actual
10459156.002023-01-178415Actual
1284990.002023-03-198416Budget
33231160.342024-10-1884111Actual
30177164.412024-07-1884213Actual
4995103.002022-08-198416Actual
20841155.002023-11-198415Actual
406250.002022-07-198456Budget
3593200.002022-07-198414Budget
12708200.002023-03-198415Budget
245247.142024-02-1684112Actual
31753125.002024-09-178436Actual
37714272.302025-02-168428Actual
1842242.252023-08-1984611Actual
2057113.532023-10-1984612Actual
21665204.002023-12-178463Actual
9018110.002022-12-178413Actual
36189174.002025-01-178465Actual
34911403.002024-12-178414Actual
25297166.242024-03-188468Actual

Generated 2025-05-18 03:34:08.467 UTC