[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37628271.002025-03-188467Actual
13241100.002023-04-188467Budget
3742432.002025-03-188426Actual
37339208.002025-03-188465Actual
9344100.002023-01-168415Budget
18221182.902023-09-188468Actual
2136829.482023-12-1984211Actual
2405555.002024-03-178466Actual
3325959.272024-11-1784211Actual
28347146.002024-07-188436Actual
13631137.002023-05-188414Actual
2615159.002024-05-178466Actual
1387570.002023-05-188436Actual
30924281.392024-09-178468Actual
177483.002022-06-188446Actual
1446711.402023-05-1884612Actual
6589100.002022-10-188418Budget
2196127.002024-01-168426Actual
6636117.752022-10-188428Actual
841047.002022-12-198426Actual
10596104.002023-02-168416Actual
26957309.002024-06-178414Actual
5462311.692022-09-188418Actual
34497149.702024-12-1884611Actual
728856.002022-11-188426Actual
2093369.002023-12-198416Actual
1493550.002023-06-188456Actual
17130264.722023-08-188418Actual
1027332.002023-02-168473Actual
1532044.382023-06-1884411Actual
24852122.002024-04-178415Actual
32962115.002024-11-178466Actual
1882100.002022-06-188466Budget
205403.952023-11-1884212Actual
3688420.972025-02-1684212Actual
1801069.002023-09-188466Actual
5978200.002022-10-188415Budget
18690194.002023-10-188414Actual
20193279.872023-11-188418Actual
10134105.002023-02-168413Actual
978235.932022-05-188418Actual
18605174.002023-10-188463Actual
14054214.002023-05-188467Actual
8753100.002022-12-198467Budget
2533130.002022-07-198464Actual
29023106.522024-07-1884113Actual
3224984.802024-10-1784611Actual
8832200.002022-12-198418Budget
3059953.002024-09-178426Actual
2837378.002024-07-188446Actual
5899100.002022-10-188464Budget
9578100.002023-01-168436Budget
3734200.002022-08-188415Budget
2269875.002024-02-168473Actual
23765151.002024-03-178464Actual
855440.002022-12-198456Budget
458762.002022-09-188463Actual
669880.002022-10-188468Budget
31987411.692024-10-178418Actual
177590.002022-06-188446Budget
26210270.002024-05-178417Actual
12191200.002023-03-188418Budget
12567200.002023-04-188414Budget
21248176.842023-12-198428Actual
3673975.232025-02-1684411Actual
2473236.002024-04-178473Actual
8082218.002022-12-198414Actual
3857453.002025-04-188426Actual
728950.002022-11-188426Budget
2505229.002024-04-178456Actual
1360379.002023-05-188473Actual
31512364.002024-10-178414Actual
3101036.932024-09-1784211Actual
10380100.002023-02-168464Budget
3718380.002025-03-188473Actual
20135132.002023-11-188467Actual
35853148.622025-01-1684213Actual
16040198.002023-07-198467Actual
9946200.002023-01-168418Budget
11817100.002023-03-188436Budget
122480.002022-06-188463Budget
2508581.002024-04-178466Actual
12049164.002023-03-188417Actual
579040.002022-10-188473Budget
34911403.002025-01-168414Actual
242631.002022-07-198473Actual
1636136.932023-07-1984611Actual
2601153.002024-05-178416Actual
12379100.002023-04-188413Budget
33139172.302024-11-178428Actual
65190.002022-05-188446Budget
35039162.002025-01-168465Actual
36565191.992025-02-168428Actual
3127678.452024-09-1784113Actual
803527.002022-12-198473Actual
1588955.002023-07-198446Actual
1928468.852023-10-1884111Actual
38241326.002025-04-188413Actual
8283100.002022-12-198465Budget
1489216.002022-06-188415Actual
20628333.002023-12-198413Actual
30209134.592024-08-1784613Actual
2831929.002024-07-188426Actual
9481100.002023-01-168416Budget
3512439.002025-01-168426Actual
39039115.652025-04-1884411Actual
9018110.002023-01-168413Actual
225165.012024-01-1684112Actual
1942657.142023-10-1884611Actual
31640231.002024-10-178465Actual
37034134.592025-02-1684613Actual
1467794.002023-06-188464Actual
5650100.002022-10-188413Budget
36975145.112025-02-1684113Actual
27195135.002024-06-178436Actual
1289640.002023-04-188426Budget
4775153.002022-09-188464Actual
29260327.002024-08-178414Actual
35507120.972025-01-1684111Actual
14176145.022023-05-188468Actual
12629156.002023-04-188464Actual
3106484.802024-09-1784411Actual
1995897.002023-11-188436Actual
2346356.082024-02-1684611Actual
1167100.002022-06-188413Budget
626280.002022-10-188446Budget
11865100.002023-03-188446Budget
32516293.002024-11-178413Actual
10926200.002023-02-168417Budget
10055138.962023-01-168468Actual
3446328.422024-12-1884511Actual
35329254.002025-01-168467Actual
1244070.002023-04-188463Budget
3438237.992024-12-1884211Actual
36599184.422025-02-168468Actual
603112.002022-05-188436Actual
1019470.002023-02-168463Budget
12946100.002023-04-188436Budget
32307109.272024-10-1784112Actual
37888107.142025-03-1884411Actual
897100.002022-05-188467Budget
6039200.002022-10-188465Budget
2139550.762023-12-1984311Actual
9947325.332023-01-168418Actual
683793.002022-11-188463Actual
29972102.892024-08-1784611Actual
34617174.172024-12-1884612Actual
616645.002022-10-188426Actual
3558972.042025-01-1684411Actual
15118334.422023-06-188418Actual
3812697.742025-03-1884113Actual
14770102.002023-06-188465Actual
3284929.002024-11-178426Actual
4915200.002022-09-188465Budget
2475200.002022-07-198414Budget
4261100.002022-08-188467Budget
22166194.002024-01-168467Actual
39278106.522025-04-1884113Actual
1064541.002023-02-168426Actual
1535467.782023-06-1884611Actual
27430357.152024-06-178418Actual
1384725.002023-05-188426Actual
24204270.782024-03-178418Actual
3901263.532025-04-1884311Actual
952850.002023-01-168426Budget
3373363.002024-12-188473Actual
3635460.002025-02-168456Actual
4123124.002022-08-188466Actual
37594304.002025-03-188417Actual
17813144.002023-09-188465Actual
749180.002022-11-188466Budget
2399767.002024-03-178446Actual
36479249.002025-02-168467Actual
2535576.292024-04-1784111Actual
26245208.002024-05-178467Actual
15622155.002023-07-198414Actual
3219200.002022-07-198418Budget
2332156.082024-02-1684111Actual
3523787.002025-01-168466Actual
35004297.002025-01-168415Actual
1936634.802023-10-1884411Actual
27930211.782024-06-1784613Actual
11439231.002023-03-188414Actual
2036718.842023-11-1884311Actual
967236.002023-01-168456Actual
20663196.002023-12-198463Actual
30982123.102024-09-1784111Actual
2692986.002024-06-178473Actual
2157413.532023-12-1984612Actual
2107086.002023-12-198466Actual
354436.002022-08-188473Actual
32822127.002024-11-178416Actual
3918650.762025-04-1884212Actual
19810135.002023-11-188415Actual
1621868.852023-07-1984111Actual
15180141.992023-06-188468Actual
195429.272023-10-1884612Actual
2474257.002022-07-198414Actual
14142117.752023-05-188428Actual
3906613.532025-04-1884511Actual
18102129.002023-09-188467Actual
3685682.682025-02-1684112Actual
33111352.602024-11-178418Actual
30514212.002024-09-178465Actual
1284891.002023-04-188416Actual
32877109.002024-11-178436Actual
2893122.042024-07-1884212Actual
16534318.002023-08-188413Actual
907880.002023-01-168463Budget
25699240.002024-05-178413Actual
37091396.002025-03-188413Actual
27897204.762024-06-1784213Actual
33053236.002024-11-178467Actual
3573550.762025-01-1684212Actual
2497218.002024-04-178426Actual
4994100.002022-09-188416Budget
12111100.002023-03-188467Budget
14558204.002023-06-188463Actual
28199229.002024-07-188415Actual
38744355.002025-04-188417Actual
2549760.332024-04-1784611Actual
346766.002022-08-188463Actual
888190.002022-12-198428Budget
1993030.002023-11-188426Actual
19599288.002023-11-188413Actual
1725064.592023-08-1884111Actual
8221100.002022-12-198415Budget
2098899.002023-12-198436Actual
5838200.002022-10-188414Budget
1998461.002023-11-188446Actual
23858143.002024-03-178465Actual
26366187.452024-05-178468Actual
18724120.002023-10-188464Actual
22641168.002024-02-168463Actual
28644178.362024-07-188468Actual
29140360.002024-08-178413Actual
174515.012023-08-1884112Actual
1591549.002023-07-198456Actual
1131270.002023-03-188463Budget
27605115.652024-06-1784311Actual
22853108.002024-02-168465Actual
35449216.242025-01-168468Actual
27693111.402024-06-1784611Actual
406149.002022-08-188456Actual
24640333.002024-04-178413Actual
1939326.292023-10-1884511Actual
2301860.002024-02-168456Actual
3343320.972024-11-1784212Actual
1176940.002023-03-188426Budget
289291.002022-07-198446Actual
2998100.002022-07-198466Budget
14019162.002023-05-188417Actual
17601202.002023-09-188463Actual
841150.002022-12-198426Budget
174785.012023-08-1884212Actual
1931213.532023-10-1884211Actual
3632876.002025-02-168446Actual
1027230.002023-02-168473Budget
27337272.002024-06-178417Actual
34263245.032024-12-188428Actual
15502364.002023-07-198413Actual
30862542.002024-09-178418Actual
37748261.692025-03-188468Actual
38865149.572025-04-188428Actual
24265211.692024-03-178468Actual
2039443.312023-11-1884411Actual
7337100.002022-11-188436Budget
11252100.002023-03-188413Budget
23823162.002024-03-178415Actual
1496870.002023-06-188466Actual
2148134.422022-06-188428Actual
3592213.002022-08-188414Actual
2603818.002024-05-178426Actual
15715125.002023-07-198415Actual
3747892.002025-03-188446Actual
979200.002022-05-188418Budget
1851314.592023-09-1884612Actual
35152114.002025-01-168436Actual
1990385.002023-11-188416Actual
28903105.022024-07-1884112Actual
6588220.782022-10-188418Actual
36657178.422025-02-1684111Actual
182250.002022-06-188456Budget
10320180.002023-02-168414Actual
6962200.002022-11-188414Budget
1789828.002023-09-188426Actual
2437831.612024-03-1784311Actual
18160246.542023-09-188418Actual
36247135.002025-02-168416Actual
2666213.532024-05-1784612Actual
29643329.002024-08-178417Actual
2881119.912024-07-1884511Actual
11113128.362023-02-168428Actual
285145.002022-05-188464Actual
30421273.002024-09-178464Actual
452694.002022-09-188413Actual
31037102.892024-09-1784311Actual
36917131.612025-02-1684612Actual
1552114.002022-06-188465Actual
18817165.002023-10-188465Actual
789696.002022-12-198413Actual
962568.002023-01-168446Actual
21842168.002024-01-168415Actual
33796204.002024-12-188464Actual
17730.002022-05-188473Budget
2787067.922024-06-1784113Actual
8143200.002022-12-198464Budget
2642690.122024-05-1784111Actual
31303132.832024-09-1784213Actual
256148.212024-04-1784612Actual
2541027.362024-04-1784311Actual
154127.142023-06-1884112Actual
10741100.002023-02-168446Budget
972873.002023-01-168466Actual
1411139.002022-06-188464Actual
27049241.002024-06-178415Actual
2101469.002023-12-198446Actual
3792185.002022-08-188465Actual
19226131.392023-10-188468Actual
2134053.952023-12-1984111Actual
35768205.022025-01-1684612Actual
32459118.802024-10-1784613Actual
2193464.002024-01-168416Actual
3067949.002024-09-178456Actual
38489259.002025-04-188465Actual
36154275.002025-02-168415Actual
2884582.682024-07-1884611Actual
39338190.732025-04-1884613Actual
518650.002022-09-188456Budget
11818117.002023-03-188436Actual
579136.002022-10-188473Actual
2432352.892024-03-1784111Actual
18067237.002023-09-188417Actual
21665204.002024-01-168463Actual
406250.002022-08-188456Budget
2672064.412024-05-1784113Actual
188377.002022-06-188466Actual
2670179.002022-07-198465Actual
10460200.002023-02-168415Budget
34001123.002024-12-188436Actual
1197178.002023-03-188466Actual
17158107.142023-08-188428Actual
795780.002022-12-198463Budget
7756104.112022-11-188428Actual
1933917.782023-10-1884311Actual
2340347.572024-02-1684411Actual
214980.002022-06-188428Budget
33888239.002024-12-188465Actual
13320200.002023-04-188418Budget
242730.002022-07-198473Budget
1728100.002022-06-188436Budget
749073.002022-11-188466Actual
18782108.002023-10-188415Actual
9807200.002023-01-168417Budget
3405351.002024-12-188456Actual
2394315.002024-03-178426Actual
1631100.002022-06-188416Budget
36062433.002025-02-168414Actual
29764176.842024-08-178428Actual
2494562.002024-04-178416Actual
3676639.062025-02-1684511Actual
2237130.552024-01-1684211Actual
4713200.002022-09-188414Budget
2391699.002024-03-178416Actual
3655135.002022-08-188464Actual
2609248.002024-05-178446Actual
26872252.002024-06-178463Actual
2579357.002024-05-178473Actual
504350.002022-09-188426Budget
34177184.002024-12-188467Actual
781895.022022-11-188468Actual
2958684.002024-08-178466Actual
14735168.002023-06-188415Actual
13725182.002023-05-188415Actual
1342990.002023-04-188468Budget
1895647.002023-10-188446Actual
167930.002022-06-188426Budget
23971105.002024-03-178436Actual
29856165.662024-08-1784111Actual
8284116.002022-12-198465Actual
2239839.062024-01-1684311Actual
2546423.102024-04-1784511Actual
32608107.002024-11-178473Actual
611894.002022-10-188416Actual
3177971.002024-10-178446Actual
3679882.682025-02-1684611Actual
2402357.002024-03-178456Actual
4262147.002022-08-188467Actual
2337639.062024-02-1684311Actual
3671276.292025-02-1684311Actual
2878483.742024-07-1884411Actual
898119.002022-05-188467Actual
36096241.002025-02-168464Actual
1848010.332023-09-1884112Actual
36103.002022-05-188413Actual
962470.002023-01-168446Budget
3865467.002025-04-188456Actual
2293819.002024-02-168426Actual
2291177.002024-02-168416Actual
2611843.002024-05-178456Actual
1423657.142023-05-1884111Actual
636890.002022-10-188466Budget
2722195.002024-06-178446Actual
1594869.002023-07-198466Actual
952947.002023-01-168426Actual
16654222.002023-08-188414Actual
2611177.002022-07-198415Actual
32729257.002024-11-178415Actual
37537104.002025-03-188466Actual
3871100.002022-08-188416Budget
30804240.002024-09-178467Actual
365147.002022-05-188415Actual
2988436.932024-08-1784211Actual
32399127.572024-10-1784113Actual
28965129.482024-07-1884612Actual
837147.002022-05-188417Actual
401580.002022-08-188446Budget
13368128.362023-04-188428Actual
466540.002022-09-188473Budget
167844.002022-06-188426Actual
2057113.532023-11-1884612Actual
215418.212023-12-1984112Actual
7162100.002022-11-188465Budget
2178485.002024-01-168464Actual
4527100.002022-09-188413Budget
4995103.002022-09-188416Actual
36189174.002025-02-168465Actual
34142333.002024-12-188417Actual
2724743.002024-06-178456Actual
33946116.002024-12-188416Actual
2845130.002022-07-198436Actual
36302125.002025-02-168436Actual
2749100.002022-07-198416Budget
13179148.002023-04-188417Actual
8612100.002022-12-198466Actual
220990.002022-06-188468Budget
3561615.652025-01-1684511Actual
24146158.002024-03-178467Actual
1962200.002022-06-188417Budget
11641164.002023-03-188465Actual
2656944.382024-05-1784611Actual
9577117.002023-01-168436Actual
144098.212023-05-1884112Actual
1836133.742023-09-1884411Actual
2873043.312024-07-1884211Actual
12190201.082023-03-188418Actual
7240118.002022-11-188416Actual
557180.002022-09-188468Budget
10985100.002023-02-168467Budget
36444367.002025-02-168417Actual
1490957.002023-06-188446Actual
224180.002022-05-188414Actual
14524252.002023-06-188413Actual
2021100.002022-06-188467Budget
1887560.002023-10-188416Actual
37861102.892025-03-1884311Actual
37246288.002025-03-188464Actual
8363100.002022-12-198416Budget
29678237.002024-08-178467Actual
1727135.002022-06-188436Actual
12770100.002023-04-188465Budget
3216279.482024-10-1784311Actual
1078860.002023-02-168456Budget
2999116.002022-07-198466Actual
631050.002022-10-188456Budget
630942.002022-10-188456Actual
6447200.002022-10-188417Budget
35977205.002025-02-168463Actual
31392356.002024-10-178413Actual
32636448.002024-11-178414Actual
22606309.002024-02-168413Actual
3328665.652024-11-1784311Actual
25297166.242024-04-178468Actual
19633182.002023-11-188463Actual
7630169.002022-11-188467Actual
3739799.002025-03-188416Actual
8459120.002022-12-198436Actual
2443211.402024-03-1784511Actual
102780.002022-05-188428Budget
509198.002022-09-188436Actual
999590.002023-01-168428Budget
2662812.462024-05-1784112Actual
29388189.002024-08-178465Actual
1730530.552023-08-1884311Actual
3290386.002024-11-178446Actual
1005670.002023-01-168468Budget
795678.002022-12-198463Actual
255826.082024-04-1784212Actual
30890179.872024-09-178428Actual
1284990.002023-04-188416Budget
22252122.302024-01-168428Actual
11501100.002023-03-188464Budget
29175182.002024-08-178463Actual
33641293.002024-12-188413Actual
663790.002022-10-188428Budget
850665.002022-12-198446Actual
255557.142024-04-1784112Actual
2031276.292023-11-1884111Actual
15060196.002023-06-188467Actual
30769315.002024-09-178417Actual
31098107.142024-09-1784611Actual
1019580.002023-02-168463Actual
2843299.002024-07-188466Actual
30092150.762024-08-1784612Actual
21989111.002024-01-168436Actual
3035884.002024-09-178473Actual
23263131.392024-02-168468Actual
3509784.002025-01-168416Actual
1139130.002023-03-188473Budget
20783125.002023-12-198464Actual
8083200.002022-12-198414Budget
3331360.332024-11-1784411Actual

Generated 2025-06-17 05:05:25.457 UTC