[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 992  >   

544 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1890233.002023-09-108426Actual
130330.002022-05-118473Budget
20221146.542023-10-118428Actual
2334936.932024-01-0984211Actual
265359.272024-04-0984511Actual
952850.002022-12-098426Budget
1962200.002022-05-118417Budget
4854200.002022-08-118415Budget
1078860.002023-01-098456Budget
6447200.002022-09-108417Budget
1621868.852023-06-1184111Actual
579136.002022-09-108473Actual
3833354.002025-03-118473Actual
1588955.002023-06-118446Actual
34001123.002024-11-108436Actual
2497218.002024-03-108426Actual
1376097.002023-04-108465Actual
2606690.002024-04-098436Actual
837147.002022-04-108417Actual
5839242.002022-09-108414Actual
195429.272023-09-1084612Actual
1529328.422023-05-1184311Actual
1901483.002023-09-108466Actual
2204139.002023-12-098456Actual
691529.002022-10-118473Actual
26333198.052024-04-098428Actual
803430.002022-11-118473Budget
36096241.002025-01-098464Actual
31156105.022024-08-1084112Actual
293951.002022-06-118456Actual
33019353.002024-10-108417Actual
1304060.002023-03-118456Budget
33552127.572024-10-1084213Actual
19718158.002023-10-118414Actual
444780.002022-07-118468Budget
3561615.652024-12-0984511Actual
3139100.002022-06-118467Budget
5463100.002022-08-118418Budget
354540.002022-07-118473Budget
3078200.002022-06-118417Budget
35853148.622024-12-0984213Actual
438990.002022-07-118428Budget
27195135.002024-05-108436Actual
39039115.652025-03-1184411Actual
5324142.002022-08-118417Actual
1431831.612023-04-1084411Actual
3747892.002025-02-088446Actual
21282146.542023-11-118468Actual
25263158.662024-03-108428Actual
3734200.002022-07-118415Budget
174785.012023-07-1184212Actual
781770.002022-10-118468Budget
245512.892024-02-0884212Actual
10985100.002023-01-098467Budget
32049213.212024-09-098468Actual
894070.002022-11-118468Budget
2107086.002023-11-118466Actual
5650100.002022-09-108413Budget
1197090.002023-02-088466Budget
22606309.002024-01-098413Actual
36537496.542025-01-098418Actual
1284891.002023-03-118416Actual
6509161.002022-09-108467Actual
2958684.002024-07-108466Actual
10381116.002023-01-098464Actual
27930211.782024-05-1084613Actual
2873043.312024-06-1084211Actual
1435145.442023-04-1084611Actual
10986153.002023-01-098467Actual
10460200.002023-01-098415Budget
18782108.002023-09-108415Actual
27751116.722024-05-1084112Actual
967236.002022-12-098456Actual
1342990.002023-03-118468Budget
38241326.002025-03-118413Actual
3148477.002024-09-098473Actual
24887125.002024-03-108465Actual
23645151.002024-02-088463Actual
636890.002022-09-108466Budget
11253140.002023-02-088413Actual
29353262.002024-07-108415Actual
32399127.572024-09-0984113Actual
19599288.002023-10-118413Actual
13725182.002023-04-108415Actual
31987411.692024-09-098418Actual
524499.002022-08-118466Actual
23971105.002024-02-088436Actual
19071233.002023-09-108417Actual
30769315.002024-08-108417Actual
1882100.002022-05-118466Budget
15715125.002023-06-118415Actual
31929280.002024-09-098467Actual
7570200.002022-10-118417Budget
28610193.512024-06-108428Actual
2763290.122024-05-1084411Actual
235219.272024-01-0984112Actual
1411139.002022-05-118464Actual
1735912.462023-07-1184511Actual
18102129.002023-08-118467Actual
1482881.002023-05-118416Actual
28347146.002024-06-108436Actual
11865100.002023-02-088446Budget
1827961.402023-08-1184111Actual
962568.002022-12-098446Actual
524590.002022-08-118466Budget
27049241.002024-05-108415Actual
604100.002022-04-108436Budget
838200.002022-04-108417Budget
13241100.002023-03-118467Budget
2603818.002024-04-098426Actual
6448240.002022-09-108417Actual
3733147.002022-07-118415Actual
38687103.002025-03-118466Actual
2039443.312023-10-1184411Actual
17192163.212023-07-118468Actual
2692986.002024-05-108473Actual
14114301.092023-04-108418Actual
406149.002022-07-118456Actual
3627432.002025-01-098426Actual
3750462.002025-02-088456Actual
2543729.482024-03-1084411Actual
25297166.242024-03-108468Actual
2104051.002023-11-118456Actual
37304259.002025-02-088415Actual
1446711.402023-04-1084612Actual
33053236.002024-10-108467Actual
34675134.592024-11-1084113Actual
2343013.532024-01-0984511Actual
167930.002022-05-118426Budget
39220189.062025-03-1184612Actual
1064541.002023-01-098426Actual
19106234.002023-09-108467Actual
2237130.552023-12-0984211Actual
17625.002022-04-108473Actual
13509294.002023-04-108413Actual
12946100.002023-03-118436Budget
6216100.002022-09-108436Budget
2546423.102024-03-1084511Actual
31218162.462024-08-1084612Actual
29764176.842024-07-108428Actual
781895.022022-10-118468Actual
29140360.002024-07-108413Actual
8362138.002022-11-118416Actual
803527.002022-11-118473Actual
8754148.002022-11-118467Actual
1765835.002023-08-118473Actual
1084790.002023-01-098466Budget
25000109.002024-03-108436Actual
2096027.002023-11-118426Actual
2289100.002022-06-118413Budget
38957134.802025-03-1184111Actual
38276179.002025-03-118463Actual
2533130.002022-06-118464Actual
2234373.102023-12-0984111Actual
2355311.402024-01-0984612Actual
17037196.002023-07-118417Actual
616645.002022-09-108426Actual
3865467.002025-03-118456Actual
30862542.002024-08-108418Actual
38184239.852025-02-0884613Actual
9264174.002022-12-098464Actual
33854209.002024-11-108415Actual
1535467.782023-05-1184611Actual
9994179.872022-12-098428Actual
1931213.532023-09-1084211Actual
2394315.002024-02-088426Actual
30890179.872024-08-108428Actual
5977185.002022-09-108415Actual
6510100.002022-09-108467Budget
391950.002022-07-118426Budget
1851314.592023-08-1184612Actual
20100224.002023-10-118417Actual
3284929.002024-10-108426Actual
14643187.002023-05-118414Actual
11720108.002023-02-088416Actual
2254915.652023-12-0984612Actual
907974.002022-12-098463Actual
2724743.002024-05-108456Actual
11064251.092023-01-098418Actual
365147.002022-04-108415Actual
24640333.002024-03-108413Actual
3071275.002024-08-108466Actual
4341100.002022-07-118418Budget
27337272.002024-05-108417Actual
1166129.002022-05-118413Actual
2437831.612024-02-0884311Actual
16654222.002023-07-118414Actual
3065360.002024-08-108446Actual
1496870.002023-05-118466Actual
3106484.802024-08-1084411Actual
37806114.592025-02-0884111Actual
551090.002022-08-118428Budget
33946116.002024-11-108416Actual
6636117.752022-09-108428Actual
2399767.002024-02-088446Actual
2474257.002022-06-118414Actual
855362.002022-11-118456Actual
2136829.482023-11-1184211Actual
3443682.682024-11-1084411Actual
3408578.002024-11-108466Actual
2615159.002024-04-098466Actual
1244166.002023-03-118463Actual
3553570.972024-12-0984211Actual
3898563.532025-03-1184211Actual
2612200.002022-06-118415Budget
8880117.752022-11-118428Actual
36189174.002025-01-098465Actual
6589100.002022-09-108418Budget
31547206.002024-09-098464Actual
2787067.922024-05-1084113Actual
20193279.872023-10-118418Actual
3558972.042024-12-0984411Actual
17130264.722023-07-118418Actual
1382097.002023-04-108416Actual
897100.002022-04-108467Budget
26837300.002024-05-108413Actual
38068205.022025-02-0884612Actual
565194.002022-09-108413Actual
12190201.082023-02-088418Actual
1993030.002023-10-118426Actual
12770100.002023-03-118465Budget
28903105.022024-06-1084112Actual
3402783.002024-11-108446Actual
9868100.002022-12-098467Budget
2952776.002024-07-108446Actual
35886141.612024-12-0984613Actual
1733249.702023-07-1184411Actual
5462311.692022-08-118418Actual
12191200.002023-02-088418Budget
15118334.422023-05-118418Actual
245247.142024-02-0884112Actual
1111280.002023-01-098428Budget
3440985.872024-11-1084311Actual
34617174.172024-11-1084612Actual
36154275.002025-01-098415Actual
31753125.002024-09-098436Actual
29050201.262024-06-1084213Actual
2846100.002022-06-118436Budget
1898237.002023-09-108456Actual
55530.002022-04-108426Budget
5898115.002022-09-108464Actual
10740105.002023-01-098446Actual
1387570.002023-04-108436Actual
2672064.412024-04-0984113Actual
3334794.382024-10-1084611Actual
1384725.002023-04-108426Actual
183889.272023-08-1184511Actual
23858143.002024-02-088465Actual
513980.002022-08-118446Budget
2609248.002024-04-098446Actual
3266102.602022-06-118428Actual
37126263.002025-02-088463Actual
214980.002022-05-118428Budget
3118436.932024-08-1084212Actual
3592213.002022-07-118414Actual
33525122.312024-10-1084113Actual
20841155.002023-11-118415Actual
11579200.002023-02-088415Budget
2101469.002023-11-118446Actual
188377.002022-05-118466Actual
1583517.002023-06-118426Actual
1789828.002023-08-118426Actual
3685682.682025-01-0984112Actual
2473236.002024-03-108473Actual
154127.142023-05-1184112Actual
16747160.002023-07-118415Actual
25856161.002024-04-098464Actual
15502364.002023-06-118413Actual
1942657.142023-09-1084611Actual
12566193.002023-03-118414Actual
32764250.002024-10-108465Actual
1019580.002023-01-098463Actual
458670.002022-08-118463Budget
13544217.002023-04-108463Actual
952947.002022-12-098426Actual
972980.002022-12-098466Budget
11438200.002023-02-088414Budget
10596104.002023-01-098416Actual
2999116.002022-06-118466Actual
32671264.002024-10-108464Actual
14735168.002023-05-118415Actual
11641164.002023-02-088465Actual
346670.002022-07-118463Budget
7102100.002022-10-118415Budget
1289736.002023-03-118426Actual
167844.002022-05-118426Actual
205137.142023-10-1184112Actual
3523787.002024-12-098466Actual
38489259.002025-03-118465Actual
15537162.002023-06-118463Actual
4261100.002022-07-118467Budget
2144910.332023-11-1184511Actual
10459156.002023-01-098415Actual
22761101.002024-01-098464Actual
8283100.002022-11-118465Budget
7022142.002022-10-118464Actual
8284116.002022-11-118465Actual
33111352.602024-10-108418Actual
8460100.002022-11-118436Budget
3593200.002022-07-118414Budget
9265200.002022-12-098464Budget
6777137.002022-10-118413Actual
1739372.042023-07-1184611Actual
24760189.002024-03-108414Actual
285145.002022-04-108464Actual
4713200.002022-08-118414Budget
17813144.002023-08-118465Actual
3218269.272022-06-118418Actual
4527100.002022-08-118413Budget
23108196.002024-01-098417Actual
2494562.002024-03-108416Actual
2443211.402024-02-0884511Actual
2839960.002024-06-108456Actual
2722195.002024-05-108446Actual
2508581.002024-03-108466Actual
3857453.002025-03-118426Actual
5384100.002022-08-118467Budget
3218997.572024-09-0984411Actual
2100219.272022-05-118418Actual
182138.002022-05-118456Actual
19810135.002023-10-118415Actual
898119.002022-04-108467Actual
2475200.002022-06-118414Budget
11065200.002023-01-098418Budget
256148.212024-03-1084612Actual
1801069.002023-08-118466Actual
242631.002022-06-118473Actual
37628271.002025-02-088467Actual
1627331.612023-06-1184311Actual
14558204.002023-05-118463Actual
182250.002022-05-118456Budget
34497149.702024-11-1084611Actual
37211424.002025-02-088414Actual
164198.212023-06-1184112Actual
9792.002022-04-108463Actual
2405555.002024-02-088466Actual
28022222.002024-06-108463Actual
2757853.952024-05-1084211Actual
22252122.302023-12-098428Actual
1244070.002023-03-118463Budget
13179148.002023-03-118417Actual
3219200.002022-06-118418Budget
2031276.292023-10-1184111Actual
1631100.002022-05-118416Budget
2042126.292023-10-1184511Actual
3446328.422024-11-1084511Actual
3573550.762024-12-0984212Actual
3328665.652024-10-1084311Actual
2332156.082024-01-0984111Actual
10517100.002023-01-098465Budget
27430357.152024-05-108418Actual
3340590.122024-10-1084112Actual
4915200.002022-08-118465Budget
1423657.142023-04-1084111Actual
2432352.892024-02-0884111Actual
108590.002022-04-108468Budget
3800673.102025-02-0884112Actual
749073.002022-10-118466Actual
1636136.932023-06-1184611Actual
34826191.002024-12-098463Actual
1594869.002023-06-118466Actual
1730530.552023-07-1184311Actual
850770.002022-11-118446Budget
30514212.002024-08-108465Actual
3177971.002024-09-098446Actual
4123124.002022-07-118466Actual
2955348.002024-07-108456Actual
1795248.002023-08-118446Actual
3067949.002024-08-108456Actual
1895647.002023-09-108446Actual
795678.002022-11-118463Actual
25916208.002024-04-098415Actual
65072.002022-04-108446Actual
1727135.002022-05-118436Actual
274897.002022-06-118416Actual
16126132.902023-06-118428Actual
3520444.002024-12-098456Actual
9480123.002022-12-098416Actual
631050.002022-09-108456Budget
2993892.252024-07-1084411Actual
2093369.002023-11-118416Actual
2242548.632023-12-0984411Actual
406250.002022-07-118456Budget
3331360.332024-10-1084411Actual
756100.002022-04-108466Budget
2765940.122024-05-1084511Actual
2210145.022022-05-118468Actual
326780.002022-06-118428Budget
1310187.002023-03-118466Actual
29260327.002024-07-108414Actual
34911403.002024-12-098414Actual
19164396.542023-09-108418Actual
8083200.002022-11-118414Budget
2435123.102024-02-0884211Actual
27458288.972024-05-108428Actual
3679882.682025-01-0984611Actual
3221631.612024-09-0984511Actual
31512364.002024-09-098414Actual
1998461.002023-10-118446Actual
24675192.002024-03-108463Actual
2669100.002022-06-118465Budget
18160246.542023-08-118418Actual
1893094.002023-09-108436Actual
17686147.002023-08-118414Actual
4340184.422022-07-118418Actual
21989111.002023-12-098436Actual
3509784.002024-12-098416Actual
27693111.402024-05-1084611Actual
37594304.002025-02-088417Actual
20783125.002023-11-118464Actual
3101036.932024-08-1084211Actual
626280.002022-09-108446Budget
3216279.482024-09-0984311Actual
999590.002022-12-098428Budget
255826.082024-03-1084212Actual
743133.002022-10-118456Actual
34235410.182024-11-108418Actual
7338117.002022-10-118436Actual
3783427.362025-02-0884211Actual
888190.002022-11-118428Budget
3455592.252024-11-1084112Actual
2666213.532024-04-0984612Actual
2845130.002022-06-118436Actual
3077222.002022-06-118417Actual
30386326.002024-08-108414Actual
1833433.742023-08-1184311Actual
7569240.002022-10-118417Actual
1396076.002023-04-108466Actual
4448131.392022-07-118468Actual
30479221.002024-08-108415Actual
9204220.002022-12-098414Actual
2193464.002023-12-098416Actual
1698088.002023-07-118466Actual
9343136.002022-12-098415Actual
14019162.002023-04-108417Actual
3632876.002025-01-098446Actual
3862867.002025-03-118446Actual
28199229.002024-06-108415Actual
4995103.002022-08-118416Actual
8221100.002022-11-118415Budget
30209134.592024-07-1084613Actual
13665134.002023-04-108464Actual
18690194.002023-09-108414Actual
9867121.002022-12-098467Actual
728950.002022-10-118426Budget
23823162.002024-02-088415Actual
20135132.002023-10-118467Actual
27812189.062024-05-1084612Actual
1284990.002023-03-118416Budget
15180141.992023-05-118468Actual
663790.002022-09-108428Budget
11500144.002023-02-088464Actual
841150.002022-11-118426Budget
122592.002022-05-118463Actual
855440.002022-11-118456Budget
3488379.002024-12-098473Actual
13430172.302023-03-118468Actual
3854788.002025-03-118416Actual
15060196.002023-05-118467Actual
38153118.802025-02-0884213Actual
2505229.002024-03-108456Actual
1336980.002023-03-118428Budget
23730195.002024-02-088414Actual
9018110.002022-12-098413Actual
3517869.002024-12-098446Actual
3742432.002025-02-088426Actual
35004297.002024-12-098415Actual
38865149.572025-03-118428Actual
669880.002022-09-108468Budget
1727823.102023-07-1184211Actual
458762.002022-08-118463Actual
21876105.002023-12-098465Actual
16005218.002023-06-118417Actual
8143200.002022-11-118464Budget
9808192.002022-12-098417Actual
3638792.002025-01-098466Actual
636967.002022-09-108466Actual
1117490.002023-01-098468Budget
366200.002022-04-108415Budget
25734181.002024-04-098463Actual
1551100.002022-05-118465Budget
31303132.832024-08-1084213Actual
33467141.192024-10-1084612Actual
2045541.192023-10-1184611Actual
195115.012023-09-1084212Actual
1390159.002023-04-108446Actual
10380100.002023-01-098464Budget
2884582.682024-06-1084611Actual
513853.002022-08-118446Actual
9578100.002022-12-098436Budget
16782164.002023-07-118465Actual
3718380.002025-02-088473Actual
3438237.992024-11-1084211Actual
3739799.002025-02-088416Actual
915621.002022-12-098473Actual
289390.002022-06-118446Budget
1552114.002022-05-118465Actual
14176145.022023-04-108468Actual
5838200.002022-09-108414Budget
2021100.002022-05-118467Budget
38899195.022025-03-118468Actual
18188117.752023-08-118428Actual
6776100.002022-10-118413Budget
36657178.422025-01-0984111Actual
6039200.002022-09-108465Budget
194843.952023-09-1084112Actual
504350.002022-08-118426Budget
7161135.002022-10-118465Actual
2337639.062024-01-0984311Actual
65190.002022-04-108446Budget
6215120.002022-09-108436Actual
11252100.002023-02-088413Budget
28489404.002024-06-108417Actual
30030103.952024-07-1084112Actual
7101130.002022-10-118415Actual
4775153.002022-08-118464Actual
32459118.802024-09-0984613Actual
21631268.002023-12-098413Actual
2807981.002024-06-108473Actual
28702165.662024-06-1084111Actual
17720120.002023-08-118464Actual
8142155.002022-11-118464Actual
31698108.002024-09-098416Actual
14142117.752023-04-108428Actual
164465.012023-06-1184212Actual
11580182.002023-02-088415Actual
5978200.002022-09-108415Budget
37948105.022025-02-0884611Actual
30924281.392024-08-108468Actual
234963.002022-06-118463Actual
15025261.002023-05-118417Actual
13180200.002023-03-118417Budget
22726189.002024-01-098414Actual
795780.002022-11-118463Budget
27987350.002024-06-108413Actual
3290386.002024-10-108446Actual
35507120.972024-12-0984111Actual
1086107.142022-04-108468Actual
426116.002022-04-108465Actual
2991196.512024-07-1084311Actual
22224251.092023-12-098418Actual
8753100.002022-11-118467Budget
21162153.002023-11-118467Actual
346766.002022-07-118463Actual

Generated 2025-05-10 13:18:55.644 UTC