[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 992  >   

538 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1765835.002023-09-178473Actual
1544514.592023-06-1784612Actual
3671276.292025-02-1584311Actual
21665204.002024-01-158463Actual
1429145.442023-05-1784311Actual
8283100.002022-12-188465Budget
4262147.002022-08-178467Actual
31640231.002024-10-168465Actual
28141201.002024-07-178464Actual
1176940.002023-03-178426Budget
33111352.602024-11-168418Actual
1928468.852023-10-1784111Actual
1482881.002023-06-178416Actual
7756104.112022-11-178428Actual
9343136.002023-01-158415Actual
3783427.362025-03-1784211Actual
28234220.002024-07-178465Actual
32015226.842024-10-168428Actual
12945107.002023-04-178436Actual
39100132.682025-04-1784611Actual
174785.012023-08-1784212Actual
32764250.002024-11-168465Actual
5384100.002022-09-178467Budget
9344100.002023-01-158415Budget
2343013.532024-02-1584511Actual
2239839.062024-01-1584311Actual
2757853.952024-06-1684211Actual
1289736.002023-04-178426Actual
225200.002022-05-178414Budget
30386326.002024-09-168414Actual
36599184.422025-02-158468Actual
130330.002022-06-178473Budget
29501136.002024-08-168436Actual
29295184.002024-08-168464Actual
17192163.212023-08-178468Actual
8832200.002022-12-188418Budget
27430357.152024-06-168418Actual
1251930.002023-04-178473Budget
2505229.002024-04-168456Actual
17625.002022-05-178473Actual
2340347.572024-02-1584411Actual
38241326.002025-04-178413Actual
2057113.532023-11-1784612Actual
2807981.002024-07-178473Actual
1627331.612023-07-1884311Actual
2254915.652024-01-1584612Actual
838200.002022-05-178417Budget
1376097.002023-05-178465Actual
25951180.002024-05-168465Actual
1244166.002023-04-178463Actual
29083132.832024-07-1784613Actual
9680.002022-05-178463Budget
29023106.522024-07-1784113Actual
616750.002022-10-178426Budget
215418.212023-12-1884112Actual
2716739.002024-06-168426Actual
28022222.002024-07-178463Actual
1727823.102023-08-1784211Actual
234880.002022-07-188463Budget
1064541.002023-02-158426Actual
3373363.002024-12-178473Actual
2072044.002023-12-188473Actual
39305210.032025-04-1784213Actual
154127.142023-06-1784112Actual
65072.002022-05-178446Actual
7023200.002022-11-178464Budget
6510100.002022-10-178467Budget
26991204.002024-06-168464Actual
332590.002022-07-188468Budget
3404113.002022-08-178413Actual
35294307.002025-01-158417Actual
3328665.652024-11-1684311Actual
36479249.002025-02-158467Actual
3833354.002025-04-178473Actual
1591549.002023-07-188456Actual
17730.002022-05-178473Budget
2923282.002024-08-168473Actual
3071275.002024-09-168466Actual
1191260.002023-03-178456Budget
3509784.002025-01-158416Actual
27372223.002024-06-168467Actual
507100.002022-05-178416Budget
1197090.002023-03-178466Budget
1631100.002022-06-178416Budget
15060196.002023-06-178467Actual
3397336.002024-12-178426Actual
391857.002022-08-178426Actual
30266373.002024-09-168413Actual
34142333.002024-12-178417Actual
898119.002022-05-178467Actual
11501100.002023-03-178464Budget
144098.212023-05-1784112Actual
37888107.142025-03-1784411Actual
1833433.742023-09-1784311Actual
32729257.002024-11-168415Actual
2210145.022022-06-178468Actual
17778110.002023-09-178415Actual
631050.002022-10-178456Budget
182138.002022-06-178456Actual
3106484.802024-09-1684411Actual
1526611.402023-06-1784211Actual
1026114.722022-05-178428Actual
2642690.122024-05-1684111Actual
3854788.002025-04-178416Actual
4261100.002022-08-178467Budget
11439231.002023-03-178414Actual
12299110.172023-03-178468Actual
34734117.042024-12-1784613Actual
2399767.002024-03-168446Actual
962568.002023-01-158446Actual
69850.002022-05-178456Budget
6215120.002022-10-178436Actual
19164396.542023-10-178418Actual
513980.002022-09-178446Budget
775790.002022-11-178428Budget
30572112.002024-09-168416Actual
3627432.002025-02-158426Actual
13725182.002023-05-178415Actual
3446328.422024-12-1784511Actual
406250.002022-08-178456Budget
2288125.002022-07-188413Actual
31392356.002024-10-168413Actual
10694124.002023-02-158436Actual
2662812.462024-05-1684112Actual
837147.002022-05-178417Actual
1485531.002023-06-178426Actual
38779222.002025-04-178467Actual
26245208.002024-05-168467Actual
3603460.002025-02-158473Actual
2104051.002023-12-188456Actual
513853.002022-09-178446Actual
22761101.002024-02-158464Actual
1244070.002023-04-178463Budget
4853190.002022-09-178415Actual
27987350.002024-07-178413Actual
144365.012023-05-1784212Actual
32636448.002024-11-168414Actual
4915200.002022-09-178465Budget
967140.002023-01-158456Budget
2728082.002024-06-168466Actual
2201564.002024-01-158446Actual
915621.002023-01-158473Actual
1551100.002022-06-178465Budget
30769315.002024-09-168417Actual
557180.002022-09-178468Budget
1027230.002023-02-158473Budget
38276179.002025-04-178463Actual
2139550.762023-12-1884311Actual
24232146.542024-03-168428Actual
795780.002022-12-188463Budget
28347146.002024-07-178436Actual
6697132.902022-10-178468Actual
743240.002022-11-178456Budget
194843.952023-10-1784112Actual
214980.002022-06-178428Budget
504350.002022-09-178426Budget
3224984.802024-10-1684611Actual
11579200.002023-03-178415Budget
2611843.002024-05-168456Actual
1176862.002023-03-178426Actual
32426201.262024-10-1684213Actual
6447200.002022-10-178417Budget
6588220.782022-10-178418Actual
256148.212024-04-1684612Actual
11642100.002023-03-178465Budget
30479221.002024-09-168415Actual
2432352.892024-03-1684111Actual
195429.272023-10-1784612Actual
2873043.312024-07-1784211Actual
3553570.972025-01-1584211Actual
1019580.002023-02-158463Actual
24112211.002024-03-168417Actual
34946249.002025-01-158464Actual
30982123.102024-09-1684111Actual
37861102.892025-03-1784311Actual
2101200.002022-06-178418Budget
2666213.532024-05-1684612Actual
3405100.002022-08-178413Budget
23823162.002024-03-168415Actual
13631137.002023-05-178414Actual
4712196.002022-09-178414Actual
29798231.392024-08-168468Actual
2042126.292023-11-1784511Actual
2508581.002024-04-168466Actual
30924281.392024-09-168468Actual
3556276.292025-01-1584311Actual
33231160.342024-11-1684111Actual
1739372.042023-08-1784611Actual
17566355.002023-09-178413Actual
1342990.002023-04-178468Budget
18067237.002023-09-178417Actual
11253140.002023-03-178413Actual
1431831.612023-05-1784411Actual
2193464.002024-01-158416Actual
3679882.682025-02-1584611Actual
28107444.002024-07-178414Actual
2999116.002022-07-188466Actual
17926112.002023-09-178436Actual
38489259.002025-04-178465Actual
3632876.002025-02-158446Actual
31218162.462024-09-1684612Actual
4123124.002022-08-178466Actual
3408578.002024-12-178466Actual
2473236.002024-04-168473Actual
38361395.002025-04-178414Actual
14524252.002023-06-178413Actual
15715125.002023-07-188415Actual
1489216.002022-06-178415Actual
10740105.002023-02-158446Actual
1284990.002023-04-178416Budget
36302125.002025-02-158436Actual
1993030.002023-11-178426Actual
28610193.512024-07-178428Actual
7708200.002022-11-178418Budget
22606309.002024-02-158413Actual
2611177.002022-07-188415Actual
293951.002022-07-188456Actual
5838200.002022-10-178414Budget
2669100.002022-07-188465Budget
1532044.382023-06-1784411Actual
2031276.292023-11-1784111Actual
18221182.902023-09-178468Actual
37091396.002025-03-178413Actual
3177971.002024-10-168446Actual
2615159.002024-05-168466Actual
3292943.002024-11-168456Actual
25263158.662024-04-168428Actual
13665134.002023-05-178464Actual
8082218.002022-12-188414Actual
23610278.002024-03-168413Actual
749073.002022-11-178466Actual
1172190.002023-03-178416Budget
749180.002022-11-178466Budget
13320200.002023-04-178418Budget
962470.002023-01-158446Budget
7101130.002022-11-178415Actual
22819145.002024-02-158415Actual
7709193.512022-11-178418Actual
366200.002022-05-178415Budget
182250.002022-06-178456Budget
29140360.002024-08-168413Actual
36975145.112025-02-1584113Actual
31753125.002024-10-168436Actual
2763290.122024-06-1684411Actual
12769108.002023-04-178465Actual
22853108.002024-02-158465Actual
3065360.002024-09-168446Actual
37034134.592025-02-1584613Actual
14176145.022023-05-178468Actual
1662688.002023-08-178473Actual
7102100.002022-11-178415Budget
1230090.002023-03-178468Budget
26305484.422024-05-168418Actual
16160211.692023-07-188468Actual
2884582.682024-07-1784611Actual
6039200.002022-10-178465Budget
1490957.002023-06-178446Actual
1694739.002023-08-178456Actual
16689105.002023-08-178464Actual
9807200.002023-01-158417Budget
683793.002022-11-178463Actual
2831929.002024-07-178426Actual
18724120.002023-10-178464Actual
30862542.002024-09-168418Actual
15622155.002023-07-188414Actual
1725064.592023-08-1784111Actual
3967124.002022-08-178436Actual
2107086.002023-12-188466Actual
4775153.002022-09-178464Actual
234963.002022-07-188463Actual
32107149.702024-10-1684111Actual
34497149.702024-12-1784611Actual
23645151.002024-03-168463Actual
33019353.002024-11-168417Actual
25142276.002024-04-168417Actual
1131377.002023-03-178463Actual
23263131.392024-02-158468Actual
26872252.002024-06-168463Actual
3747892.002025-03-178446Actual
1827961.402023-09-1784111Actual
841150.002022-12-188426Budget
3180550.002024-10-168456Actual
8284116.002022-12-188465Actual
28292118.002024-07-178416Actual
37686385.942025-03-178418Actual
23971105.002024-03-168436Actual
102780.002022-05-178428Budget
841047.002022-12-188426Actual
36103.002022-05-178413Actual
11113128.362023-02-158428Actual
20628333.002023-12-188413Actual
10596104.002023-02-158416Actual
27195135.002024-06-168436Actual
38068205.022025-03-1784612Actual
1636136.932023-07-1884611Actual
979200.002022-05-178418Budget
23108196.002024-02-158417Actual
10380100.002023-02-158464Budget
32049213.212024-10-168468Actual
38865149.572025-04-178428Actual
6589100.002022-10-178418Budget
24852122.002024-04-168415Actual
907880.002023-01-158463Budget
743133.002022-11-178456Actual
32962115.002024-11-168466Actual
163094.002022-06-178416Actual
9947325.332023-01-158418Actual
1621868.852023-07-1884111Actual
9402168.002023-01-158465Actual
571370.002022-10-178463Budget
10135100.002023-02-158413Budget
10321200.002023-02-158414Budget
4388157.142022-08-178428Actual
2474257.002022-07-188414Actual
32516293.002024-11-168413Actual
10741100.002023-02-158446Budget
1304060.002023-04-178456Budget
24675192.002024-04-168463Actual
37304259.002025-03-178415Actual
3654100.002022-08-178464Budget
11818117.002023-03-178436Actual
27492184.422024-06-168468Actual
177483.002022-06-178446Actual
25821232.002024-05-168414Actual
3638792.002025-02-158466Actual
164778.212023-07-1884612Actual
894070.002022-12-188468Budget
1942657.142023-10-1784611Actual
31156105.022024-09-1684112Actual
616645.002022-10-178426Actual
8612100.002022-12-188466Actual
2881119.912024-07-1784511Actual
2612200.002022-07-188415Budget
1027332.002023-02-158473Actual
245512.892024-03-1684212Actual
15118334.422023-06-178418Actual
9401100.002023-01-158465Budget
2875773.102024-07-1784311Actual
972873.002023-01-158466Actual
2846100.002022-07-188436Budget
27812189.062024-06-1684612Actual
11438200.002023-03-178414Budget
11641164.002023-03-178465Actual
524590.002022-09-178466Budget
22726189.002024-02-158414Actual
3078200.002022-07-188417Budget
2497218.002024-04-168426Actual
3635460.002025-02-158456Actual
3216279.482024-10-1684311Actual
122592.002022-06-178463Actual
2039443.312023-11-1784411Actual
2337639.062024-02-1584311Actual
34354196.512024-12-1784111Actual
39338190.732025-04-1784613Actual
10846103.002023-02-158466Actual
289291.002022-07-188446Actual
12708200.002023-04-178415Budget
2405555.002024-03-168466Actual
31303132.832024-09-1684213Actual
13321243.512023-04-178418Actual
188377.002022-06-178466Actual
3148477.002024-10-168473Actual
9019100.002023-01-158413Budget
1851314.592023-09-1784612Actual
164465.012023-07-1884212Actual
3325959.272024-11-1684211Actual
31895316.002024-10-168417Actual
1019470.002023-02-158463Budget
27049241.002024-06-168415Actual
2944696.002024-08-168416Actual
1384725.002023-05-178426Actual
4994100.002022-09-178416Budget
691430.002022-11-178473Budget
1692164.002023-08-178446Actual
3870110.002022-08-178416Actual
9792.002022-05-178463Actual
1733249.702023-08-1784411Actual
28199229.002024-07-178415Actual
38899195.022025-04-178468Actual
164198.212023-07-1884112Actual
1411139.002022-06-178464Actual
8833199.572022-12-188418Actual
27458288.972024-06-168428Actual
3101036.932024-09-1684211Actual
2839960.002024-07-178456Actual
3221631.612024-10-1684511Actual
285145.002022-05-178464Actual
2692986.002024-06-168473Actual
2479486.002024-04-168464Actual
35152114.002025-01-158436Actual
29764176.842024-08-168428Actual
803527.002022-12-188473Actual
34911403.002025-01-158414Actual
2533130.002022-07-188464Actual
32671264.002024-11-168464Actual
9265200.002023-01-158464Budget
29050201.262024-07-1784213Actual
3139100.002022-07-188467Budget
31427180.002024-10-168463Actual
669880.002022-10-178468Budget
23730195.002024-03-168414Actual
38687103.002025-04-178466Actual
2134053.952023-12-1884111Actual
663790.002022-10-178428Budget
5899100.002022-10-178464Budget
30627103.002024-09-168436Actual
2988436.932024-08-1684211Actual
195115.012023-10-1784212Actual
33676168.002024-12-178463Actual
11064251.092023-02-158418Actual
354540.002022-08-178473Budget
289390.002022-07-188446Budget
1728100.002022-06-178436Budget
16569180.002023-08-178463Actual
205403.952023-11-1784212Actual
2446676.292024-03-1684611Actual
3803419.912025-03-1784212Actual
2293819.002024-02-158426Actual
13179148.002023-04-178417Actual
224180.002022-05-178414Actual
20135132.002023-11-178467Actual
1139018.002023-03-178473Actual
452694.002022-09-178413Actual
36657178.422025-02-1584111Actual
1078860.002023-02-158456Budget
19192160.182023-10-178428Actual
4448131.392022-08-178468Actual
11865100.002023-03-178446Budget
3968100.002022-08-178436Budget
571273.002022-10-178463Actual
1961160.002022-06-178417Actual
26333198.052024-05-168428Actual
39039115.652025-04-1784411Actual
1735912.462023-08-1784511Actual
12770100.002023-04-178465Budget
3512439.002025-01-158426Actual
28965129.482024-07-1784612Actual
17037196.002023-08-178417Actual
2370236.002024-03-168473Actual
34235410.182024-12-178418Actual
346766.002022-08-178463Actual
15750143.002023-07-188465Actual
11580182.002023-03-178415Actual
3334794.382024-11-1684611Actual
28582492.002024-07-178418Actual
7241100.002022-11-178416Budget
284100.002022-05-178464Budget
2543729.482024-04-1684411Actual
636890.002022-10-178466Budget
2402357.002024-03-168456Actual
2765940.122024-06-1684511Actual
3015057.392024-08-1684113Actual
39278106.522025-04-1784113Actual
3792185.002022-08-178465Actual
2502660.002024-04-168446Actual
789696.002022-12-188413Actual
1446711.402023-05-1784612Actual
18570380.002023-10-178413Actual
12112113.002023-03-178467Actual
10985100.002023-02-158467Budget
2645439.062024-05-1684211Actual
29260327.002024-08-168414Actual
3523787.002025-01-158466Actual
2100219.272022-06-178418Actual
1898237.002023-10-178456Actual
26837300.002024-06-168413Actual
1795248.002023-09-178446Actual
2845130.002022-07-188436Actual
130218.002022-06-178473Actual
16005218.002023-07-188417Actual
6263101.002022-10-178446Actual
2034020.972023-11-1784211Actual
7022142.002022-11-178464Actual
37628271.002025-03-178467Actual
1933917.782023-10-1784311Actual
35387410.182025-01-158418Actual
1435145.442023-05-1784611Actual
37806114.592025-03-1784111Actual
15180141.992023-06-178468Actual
3443682.682024-12-1784411Actual
1895647.002023-10-178446Actual
978235.932022-05-178418Actual
406149.002022-08-178456Actual
3791513.532025-03-1784511Actual
12378107.002023-04-178413Actual
183889.272023-09-1784511Actual
1727135.002022-06-178436Actual
3734200.002022-08-178415Budget
3405351.002024-12-178456Actual
28524213.002024-07-178467Actual
1488396.002023-06-178436Actual
6119100.002022-10-178416Budget
3739799.002025-03-178416Actual
21750165.002024-01-158414Actual
458762.002022-09-178463Actual
2579357.002024-05-168473Actual
10926200.002023-02-158417Budget
3812697.742025-03-1784113Actual
3266102.602022-07-188428Actual
9018110.002023-01-158413Actual
1084790.002023-02-158466Budget
3219200.002022-07-188418Budget
25235317.752024-04-168418Actual
32307109.272024-10-1684112Actual
11065200.002023-02-158418Budget
38396200.002025-04-178464Actual
39220189.062025-04-1784612Actual
2458310.332024-03-1684612Actual
3676639.062025-02-1584511Actual
3750462.002025-03-178456Actual
23858143.002024-03-168465Actual
17072142.002023-08-178467Actual
518650.002022-09-178456Budget
8459120.002022-12-188436Actual
19810135.002023-11-178415Actual
458670.002022-09-178463Budget
326780.002022-07-188428Budget
1490200.002022-06-178415Budget
20841155.002023-12-188415Actual
401580.002022-08-178446Budget
2234373.102024-01-1584111Actual
2475200.002022-07-188414Budget
22224251.092024-01-158418Actual
20221146.542023-11-178428Actual
36062433.002025-02-158414Actual
5978200.002022-10-178415Budget
21162153.002023-12-188467Actual
1392743.002023-05-178456Actual
509198.002022-09-178436Actual
579136.002022-10-178473Actual
5383118.002022-09-178467Actual
7337100.002022-11-178436Budget
3005823.102024-08-1684212Actual
1848010.332023-09-1784112Actual
1299299.002023-04-178446Actual
35507120.972025-01-1584111Actual
3284929.002024-11-168426Actual
37948105.022025-03-1784611Actual

Generated 2025-06-16 09:26:29.253 UTC