[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3668557.142025-02-1584211Actual
7337100.002022-11-178436Budget
36917131.612025-02-1584612Actual
13509294.002023-05-178413Actual
11817100.002023-03-178436Budget
5384100.002022-09-178467Budget
34235410.182024-12-178418Actual
16005218.002023-07-188417Actual
30092150.762024-08-1684612Actual
2543729.482024-04-1684411Actual
8082218.002022-12-188414Actual
32551177.002024-11-168463Actual
579136.002022-10-178473Actual
728856.002022-11-178426Actual
2763290.122024-06-1684411Actual
36479249.002025-02-158467Actual
26210270.002024-05-168417Actual
3676639.062025-02-1584511Actual
6697132.902022-10-178468Actual
17601202.002023-09-178463Actual
20193279.872023-11-178418Actual
2098899.002023-12-188436Actual
37714272.302025-03-178428Actual
182250.002022-06-178456Budget
2609248.002024-05-168446Actual
289390.002022-07-188446Budget
37304259.002025-03-178415Actual
9205200.002023-01-158414Budget
907880.002023-01-158463Budget
3218269.272022-07-188418Actual
1435145.442023-05-1784611Actual
3573550.762025-01-1584212Actual
3734200.002022-08-178415Budget
22131184.002024-01-158417Actual
2988436.932024-08-1684211Actual
1990385.002023-11-178416Actual
2036718.842023-11-1784311Actual
3553570.972025-01-1584211Actual
3326140.482022-07-188468Actual
2601153.002024-05-168416Actual
34296193.512024-12-178468Actual
27430357.152024-06-168418Actual
683680.002022-11-178463Budget
194843.952023-10-1784112Actual
3742432.002025-03-178426Actual
1535467.782023-06-1784611Actual
1064541.002023-02-158426Actual
9481100.002023-01-158416Budget
33552127.572024-11-1684213Actual
4527100.002022-09-178413Budget
4713200.002022-09-178414Budget
20841155.002023-12-188415Actual
37594304.002025-03-178417Actual
55440.002022-05-178426Actual
4201129.002022-08-178417Actual
8691200.002022-12-188417Budget
7023200.002022-11-178464Budget
5323200.002022-09-178417Budget
1289640.002023-04-178426Budget
509198.002022-09-178436Actual
8284116.002022-12-188465Actual
289291.002022-07-188446Actual
2405555.002024-03-168466Actual
795780.002022-12-188463Budget
31098107.142024-09-1684611Actual
4712196.002022-09-178414Actual
27082162.002024-06-168465Actual
39305210.032025-04-1784213Actual
3556276.292025-01-1584311Actual
1866241.002023-10-178473Actual
3221631.612024-10-1684511Actual
2955348.002024-08-168456Actual
10459156.002023-02-158415Actual
29353262.002024-08-168415Actual
12378107.002023-04-178413Actual
3627432.002025-02-158426Actual
12112113.002023-03-178467Actual
14142117.752023-05-178428Actual
1005670.002023-01-158468Budget
32822127.002024-11-168416Actual
5463100.002022-09-178418Budget
952850.002023-01-158426Budget
326780.002022-07-188428Budget
3172535.002024-10-168426Actual
17813144.002023-09-178465Actual
245512.892024-03-1684212Actual
2958684.002024-08-168466Actual
242730.002022-07-188473Budget
8143200.002022-12-188464Budget
775790.002022-11-178428Budget
8459120.002022-12-188436Actual
38837414.732025-04-178418Actual
27550159.272024-06-1684111Actual
1310090.002023-04-178466Budget
30301210.002024-09-168463Actual
1827961.402023-09-1784111Actual
1223880.002023-03-178428Budget
841150.002022-12-188426Budget
2291177.002024-02-158416Actual
18221182.902023-09-178468Actual
1350180.002022-06-178414Actual
18724120.002023-10-178464Actual
2579357.002024-05-168473Actual
39278106.522025-04-1784113Actual
6039200.002022-10-178465Budget
2004369.002023-11-178466Actual
2237130.552024-01-1584211Actual
3854788.002025-04-178416Actual
164778.212023-07-1884612Actual
9947325.332023-01-158418Actual
952947.002023-01-158426Actual
29295184.002024-08-168464Actual
743240.002022-11-178456Budget
691430.002022-11-178473Budget
22726189.002024-02-158414Actual
2305185.002024-02-158466Actual
2034020.972023-11-1784211Actual
3898563.532025-04-1784211Actual
2991196.512024-08-1684311Actual
10986153.002023-02-158467Actual
749180.002022-11-178466Budget
27195135.002024-06-168436Actual
37126263.002025-03-178463Actual
15146126.842023-06-178428Actual
29972102.892024-08-1684611Actual
28347146.002024-07-178436Actual
18690194.002023-10-178414Actual
2533130.002022-07-188464Actual
425100.002022-05-178465Budget
11580182.002023-03-178415Actual
10055138.962023-01-158468Actual
15060196.002023-06-178467Actual
3224984.802024-10-1684611Actual
1027230.002023-02-158473Budget
1789828.002023-09-178426Actual
16782164.002023-08-178465Actual
17686147.002023-09-178414Actual
33946116.002024-12-178416Actual
177483.002022-06-178446Actual
7629100.002022-11-178467Budget
1686724.002023-08-178426Actual
2541027.362024-04-1684311Actual
17625.002022-05-178473Actual
3673975.232025-02-1584411Actual
10846103.002023-02-158466Actual
35768205.022025-01-1584612Actual
23765151.002024-03-168464Actual
10135100.002023-02-158413Budget
37628271.002025-03-178467Actual
21162153.002023-12-188467Actual
29856165.662024-08-1684111Actual
3655135.002022-08-178464Actual
27987350.002024-07-178413Actual
17730.002022-05-178473Budget
10925164.002023-02-158417Actual
1429145.442023-05-1784311Actual
34142333.002024-12-178417Actual
2845130.002022-07-188436Actual
36154275.002025-02-158415Actual
346670.002022-08-178463Budget
32877109.002024-11-168436Actual
188377.002022-06-178466Actual
5462311.692022-09-178418Actual
1493550.002023-06-178456Actual
28524213.002024-07-178467Actual
75794.002022-05-178466Actual
21750165.002024-01-158414Actual
30209134.592024-08-1684613Actual
551090.002022-09-178428Budget
30479221.002024-09-168415Actual
27897204.762024-06-1684213Actual
20663196.002023-12-188463Actual
1336980.002023-04-178428Budget
4448131.392022-08-178468Actual
1299299.002023-04-178446Actual
16747160.002023-08-178415Actual
3654100.002022-08-178464Budget
24760189.002024-04-168414Actual
102780.002022-05-178428Budget
30890179.872024-09-168428Actual
1631100.002022-06-178416Budget
33761316.002024-12-178414Actual
3520444.002025-01-158456Actual
20628333.002023-12-188413Actual
6215120.002022-10-178436Actual
1998461.002023-11-178446Actual
6636117.752022-10-178428Actual
1251842.002023-04-178473Actual
5650100.002022-10-178413Budget
7630169.002022-11-178467Actual
893991.992022-12-188468Actual
37002164.412025-02-1584213Actual
2999116.002022-07-188466Actual
3148477.002024-10-168473Actual
35449216.242025-01-158468Actual
7240118.002022-11-178416Actual
15715125.002023-07-188415Actual
12946100.002023-04-178436Budget
3685682.682025-02-1584112Actual
34617174.172024-12-1784612Actual
38361395.002025-04-178414Actual
2337639.062024-02-1584311Actual
738570.002022-11-178446Budget
3404113.002022-08-178413Actual
2334936.932024-02-1584211Actual
7101130.002022-11-178415Actual
24640333.002024-04-168413Actual
2402357.002024-03-168456Actual
14558204.002023-06-178463Actual
32399127.572024-10-1684113Actual
1890233.002023-10-178426Actual
967140.002023-01-158456Budget
8692155.002022-12-188417Actual
12050200.002023-03-178417Budget
3071275.002024-09-168466Actual
7570200.002022-11-178417Budget
25142276.002024-04-168417Actual
3458335.872024-12-1784212Actual
35977205.002025-02-158463Actual
2293819.002024-02-158426Actual
20748218.002023-12-188414Actual
3512439.002025-01-158426Actual
1939326.292023-10-1784511Actual
1376097.002023-05-178465Actual
6216100.002022-10-178436Budget
30266373.002024-09-168413Actual
2446676.292024-03-1684611Actual
10985100.002023-02-158467Budget
7161135.002022-11-178465Actual
30924281.392024-09-168468Actual
37748261.692025-03-178468Actual
27693111.402024-06-1684611Actual
30982123.102024-09-1684111Actual
14643187.002023-06-178414Actual
37948105.022025-03-1784611Actual
507100.002022-05-178416Budget
245247.142024-03-1684112Actual
33231160.342024-11-1684111Actual
1529328.422023-06-1784311Actual
1496870.002023-06-178466Actual
8362138.002022-12-188416Actual
2612200.002022-07-188415Budget
31218162.462024-09-1684612Actual
738477.002022-11-178446Actual
32608107.002024-11-168473Actual
3065360.002024-09-168446Actual
10740105.002023-02-158446Actual
144365.012023-05-1784212Actual
225200.002022-05-178414Budget
31303132.832024-09-1684213Actual
21989111.002024-01-158436Actual
2093369.002023-12-188416Actual
22641168.002024-02-158463Actual
11064251.092023-02-158418Actual
38276179.002025-04-178463Actual
28903105.022024-07-1784112Actual
34734117.042024-12-1784613Actual
27812189.062024-06-1684612Actual
28644178.362024-07-178468Actual
2193464.002024-01-158416Actual
2505229.002024-04-168456Actual
29764176.842024-08-168428Actual
1797831.002023-09-178456Actual
31929280.002024-10-168467Actual
11173132.902023-02-158468Actual
1342990.002023-04-178468Budget
1423657.142023-05-1784111Actual
3059953.002024-09-168426Actual
4774100.002022-09-178464Budget
15622155.002023-07-188414Actual
1882100.002022-06-178466Budget
13544217.002023-05-178463Actual
3035884.002024-09-168473Actual
30514212.002024-09-168465Actual
19599288.002023-11-178413Actual
3603460.002025-02-158473Actual
2148134.422022-06-178428Actual
571370.002022-10-178463Budget
28582492.002024-07-178418Actual
25177198.002024-04-168467Actual
122480.002022-06-178463Budget
7756104.112022-11-178428Actual
7897100.002022-12-188413Budget
11641164.002023-03-178465Actual
39158113.532025-04-1784112Actual
3906613.532025-04-1784511Actual
2432352.892024-03-1684111Actual
38184239.852025-03-1784613Actual
22252122.302024-01-158428Actual
2839960.002024-07-178456Actual
2716739.002024-06-168426Actual
2846100.002022-07-188436Budget
1728100.002022-06-178436Budget
20254196.542023-11-178468Actual
4995103.002022-09-178416Actual
205403.952023-11-1784212Actual
1111280.002023-02-158428Budget
18605174.002023-10-178463Actual
27930211.782024-06-1684613Actual
3488379.002025-01-158473Actual
9265200.002023-01-158464Budget
35004297.002025-01-158415Actual
3688420.972025-02-1584212Actual
518557.002022-09-178456Actual
10596104.002023-02-158416Actual
2101469.002023-12-188446Actual
1284990.002023-04-178416Budget
3833354.002025-04-178473Actual
1588955.002023-07-188446Actual
2210145.022022-06-178468Actual
15657125.002023-07-188464Actual
2535576.292024-04-1684111Actual
861380.002022-12-188466Budget
1304060.002023-04-178456Budget
5092100.002022-09-178436Budget
32962115.002024-11-168466Actual
130218.002022-06-178473Actual
1851314.592023-09-1784612Actual
26780141.612024-05-1684613Actual
2669100.002022-07-188465Budget
33854209.002024-12-178415Actual
2289100.002022-07-188413Budget
34675134.592024-12-1784113Actual
16160211.692023-07-188468Actual
19718158.002023-11-178414Actual
4341100.002022-08-178418Budget
31640231.002024-10-168465Actual
406250.002022-08-178456Budget
31698108.002024-10-168416Actual
5511135.932022-09-178428Actual
34702152.132024-12-1784213Actual
1836133.742023-09-1784411Actual
2288125.002022-07-188413Actual
2022128.002022-06-178467Actual
2031276.292023-11-1784111Actual
154127.142023-06-1784112Actual
37888107.142025-03-1784411Actual
3015057.392024-08-1684113Actual
12190201.082023-03-178418Actual
3803419.912025-03-1784212Actual
205137.142023-11-1784112Actual
603112.002022-05-178436Actual
3266102.602022-07-188428Actual
2998100.002022-07-188466Budget
5838200.002022-10-178414Budget
234963.002022-07-188463Actual
616750.002022-10-178426Budget
5324142.002022-09-178417Actual
39338190.732025-04-1784613Actual
12191200.002023-03-178418Budget
17130264.722023-08-178418Actual
3635460.002025-02-158456Actual
2881119.912024-07-1784511Actual
391857.002022-08-178426Actual
3140114.002022-07-188467Actual
13241100.002023-04-178467Budget
2100219.272022-06-178418Actual
1591549.002023-07-188456Actual
18160246.542023-09-178418Actual
164198.212023-07-1884112Actual
6447200.002022-10-178417Budget
391950.002022-08-178426Budget
1167100.002022-06-178413Budget
3679882.682025-02-1584611Actual
915621.002023-01-158473Actual
13665134.002023-05-178464Actual
31987411.692024-10-168418Actual
2458310.332024-03-1684612Actual
22224251.092024-01-158418Actual
18570380.002023-10-178413Actual
3373363.002024-12-178473Actual
27458288.972024-06-168428Actual
12566193.002023-04-178414Actual
3791513.532025-03-1784511Actual
898119.002022-05-178467Actual
26957309.002024-06-168414Actual
626280.002022-10-178446Budget
12111100.002023-03-178467Budget
1893094.002023-10-178436Actual
220990.002022-06-178468Budget
9402168.002023-01-158465Actual
23823162.002024-03-168415Actual
2611843.002024-05-168456Actual
15025261.002023-06-178417Actual
35329254.002025-01-158467Actual
3561615.652025-01-1584511Actual
1532044.382023-06-1784411Actual
9343136.002023-01-158415Actual
604100.002022-05-178436Budget
29260327.002024-08-168414Actual
907974.002023-01-158463Actual
6448240.002022-10-178417Actual
3139100.002022-07-188467Budget
6509161.002022-10-178467Actual
36103.002022-05-178413Actual
11253140.002023-03-178413Actual
9264174.002023-01-158464Actual
458762.002022-09-178463Actual
11642100.002023-03-178465Budget
37339208.002025-03-178465Actual
3593200.002022-08-178414Budget
8221100.002022-12-188415Budget
19845117.002023-11-178465Actual
215418.212023-12-1884112Actual
33053236.002024-11-168467Actual
3118436.932024-09-1684212Actual
3901263.532025-04-1784311Actual
32107149.702024-10-1684111Actual
33525122.312024-11-1684113Actual
164465.012023-07-1884212Actual
9578100.002023-01-158436Budget
26747208.272024-05-1684213Actual
915730.002023-01-158473Budget
6588220.782022-10-178418Actual
1627331.612023-07-1884311Actual
1739372.042023-08-1784611Actual
2144910.332023-12-1884511Actual
234880.002022-07-188463Budget
2399767.002024-03-168446Actual
10693100.002023-02-158436Budget
3127678.452024-09-1684113Actual
2107086.002023-12-188466Actual
3870110.002022-08-178416Actual
20783125.002023-12-188464Actual
504246.002022-09-178426Actual
38865149.572025-04-178428Actual
17037196.002023-08-178417Actual
279625.002022-07-188426Actual
284100.002022-05-178464Budget
1411139.002022-06-178464Actual
30627103.002024-09-168436Actual
366200.002022-05-178415Budget
1289736.002023-04-178426Actual
32426201.262024-10-1684213Actual
2157413.532023-12-1884612Actual
1360379.002023-05-178473Actual
35039162.002025-01-158465Actual
12049164.002023-03-178417Actual
346766.002022-08-178463Actual
33467141.192024-11-1684612Actual
33584206.522024-11-1684613Actual
2172236.002024-01-158473Actual
12993100.002023-04-178446Budget
294050.002022-07-188456Budget
32341153.952024-10-1684612Actual
3747892.002025-03-178446Actual
29643329.002024-08-168417Actual
12628100.002023-04-178464Budget
35415182.902025-01-158428Actual
2057113.532023-11-1784612Actual
37806114.592025-03-1784111Actual
1727823.102023-08-1784211Actual
2391699.002024-03-168416Actual
803430.002022-12-188473Budget
24852122.002024-04-168415Actual
24232146.542024-03-168428Actual
1993030.002023-11-178426Actual
2204139.002024-01-158456Actual
13321243.512023-04-178418Actual
3290386.002024-11-168446Actual
3328665.652024-11-1684311Actual
23108196.002024-02-158417Actual
32636448.002024-11-168414Actual
2134053.952023-12-1884111Actual
2494562.002024-04-168416Actual
36537496.542025-02-158418Actual
36096241.002025-02-158464Actual
274897.002022-07-188416Actual
18188117.752023-09-178428Actual
3177971.002024-10-168446Actual
12299110.172023-03-178468Actual
167844.002022-06-178426Actual
2807981.002024-07-178473Actual
1942657.142023-10-1784611Actual
3077222.002022-07-188417Actual
29023106.522024-07-1784113Actual
34354196.512024-12-1784111Actual
31037102.892024-09-1684311Actual
31335136.342024-09-1684613Actual
850665.002022-12-188446Actual
2947334.002024-08-168426Actual
174515.012023-08-1784112Actual
1310187.002023-04-178466Actual
225165.012024-01-1584112Actual
29388189.002024-08-168465Actual
978235.932022-05-178418Actual
34001123.002024-12-178436Actual
1552114.002022-06-178465Actual
1139130.002023-03-178473Budget
412290.002022-08-178466Budget
1446711.402023-05-1784612Actual
2777924.162024-06-1684212Actual
728950.002022-11-178426Budget
2873043.312024-07-1784211Actual
12708200.002023-04-178415Budget
9792.002022-05-178463Actual
34826191.002025-01-158463Actual
466436.002022-09-178473Actual
69850.002022-05-178456Budget
2615159.002024-05-168466Actual
3292943.002024-11-168456Actual
1431831.612023-05-1784411Actual
35387410.182025-01-158418Actual
34497149.702024-12-1784611Actual
3718380.002025-03-178473Actual
506118.002022-05-178416Actual
17192163.212023-08-178468Actual
32729257.002024-11-168415Actual
30572112.002024-09-168416Actual
17926112.002023-09-178436Actual
3517869.002025-01-158446Actual
14176145.022023-05-178468Actual

Generated 2025-06-16 23:58:13.415 UTC