[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1631100.002022-06-178416Budget
38865149.572025-04-178428Actual
1529328.422023-06-1784311Actual
11439231.002023-03-178414Actual
14176145.022023-05-178468Actual
1078762.002023-02-158456Actual
2662812.462024-05-1684112Actual
13544217.002023-05-178463Actual
1887560.002023-10-178416Actual
19810135.002023-11-178415Actual
4775153.002022-09-178464Actual
2692986.002024-06-168473Actual
3517869.002025-01-158446Actual
1939326.292023-10-1784511Actual
1310090.002023-04-178466Budget
1223880.002023-03-178428Budget
65190.002022-05-178446Budget
33019353.002024-11-168417Actual
795678.002022-12-188463Actual
406250.002022-08-178456Budget
2955348.002024-08-168456Actual
1662688.002023-08-178473Actual
8283100.002022-12-188465Budget
32671264.002024-11-168464Actual
518650.002022-09-178456Budget
215418.212023-12-1884112Actual
33761316.002024-12-178414Actual
2107086.002023-12-188466Actual
37339208.002025-03-178465Actual
2296685.002024-02-158436Actual
26333198.052024-05-168428Actual
30209134.592024-08-1684613Actual
3077222.002022-07-188417Actual
3688420.972025-02-1584212Actual
5899100.002022-10-178464Budget
22224251.092024-01-158418Actual
1435145.442023-05-1784611Actual
29643329.002024-08-168417Actual
3742432.002025-03-178426Actual
25263158.662024-04-168428Actual
34001123.002024-12-178436Actual
513980.002022-09-178446Budget
1289736.002023-04-178426Actual
31929280.002024-10-168467Actual
32636448.002024-11-168414Actual
3140114.002022-07-188467Actual
7023200.002022-11-178464Budget
346670.002022-08-178463Budget
12378107.002023-04-178413Actual
10985100.002023-02-158467Budget
31987411.692024-10-168418Actual
30030103.952024-08-1684112Actual
2845130.002022-07-188436Actual
3561615.652025-01-1584511Actual
12707189.002023-04-178415Actual
3148477.002024-10-168473Actual
3906613.532025-04-1784511Actual
25734181.002024-05-168463Actual
557180.002022-09-178468Budget
6697132.902022-10-178468Actual
7338117.002022-11-178436Actual
3862867.002025-04-178446Actual
391857.002022-08-178426Actual
2505229.002024-04-168456Actual
1765835.002023-09-178473Actual
3408578.002024-12-178466Actual
1727135.002022-06-178436Actual
1496870.002023-06-178466Actual
7569240.002022-11-178417Actual
10926200.002023-02-158417Budget
12945107.002023-04-178436Actual
603112.002022-05-178436Actual
293951.002022-07-188456Actual
2101469.002023-12-188446Actual
20193279.872023-11-178418Actual
37888107.142025-03-1784411Actual
1931213.532023-10-1784211Actual
33854209.002024-12-178415Actual
3739799.002025-03-178416Actual
19106234.002023-10-178467Actual
3440985.872024-12-1784311Actual
16126132.902023-07-188428Actual
28234220.002024-07-178465Actual
27458288.972024-06-168428Actual
10517100.002023-02-158465Budget
2479486.002024-04-168464Actual
7102100.002022-11-178415Budget
245247.142024-03-1684112Actual
3871100.002022-08-178416Budget
23645151.002024-03-168463Actual
1627331.612023-07-1884311Actual
32516293.002024-11-168413Actual
1893094.002023-10-178436Actual
2234373.102024-01-1584111Actual
2878483.742024-07-1784411Actual
9868100.002023-01-158467Budget
2039443.312023-11-1784411Actual
28524213.002024-07-178467Actual
27751116.722024-06-1684112Actual
28292118.002024-07-178416Actual
1351200.002022-06-178414Budget
7708200.002022-11-178418Budget
16005218.002023-07-188417Actual
3118436.932024-09-1684212Actual
781895.022022-11-178468Actual
31156105.022024-09-1684112Actual
26747208.272024-05-1684213Actual
21665204.002024-01-158463Actual
972873.002023-01-158466Actual
102780.002022-05-178428Budget
458762.002022-09-178463Actual
967140.002023-01-158456Budget
25142276.002024-04-168417Actual
33584206.522024-11-1684613Actual
30982123.102024-09-1684111Actual
38153118.802025-03-1784213Actual
2601153.002024-05-168416Actual
636890.002022-10-178466Budget
23823162.002024-03-168415Actual
29023106.522024-07-1784113Actual
19226131.392023-10-178468Actual
616645.002022-10-178426Actual
3334794.382024-11-1684611Actual
22131184.002024-01-158417Actual
10925164.002023-02-158417Actual
2042126.292023-11-1784511Actual
26957309.002024-06-168414Actual
205403.952023-11-1784212Actual
1191260.002023-03-178456Budget
20100224.002023-11-178417Actual
15715125.002023-07-188415Actual
7897100.002022-12-188413Budget
504246.002022-09-178426Actual
3857453.002025-04-178426Actual
144098.212023-05-1784112Actual
1848010.332023-09-1784112Actual
31753125.002024-10-168436Actual
2606690.002024-05-168436Actual
1027332.002023-02-158473Actual
2952776.002024-08-168446Actual
2843299.002024-07-178466Actual
13242158.002023-04-178467Actual
1523868.852023-06-1784111Actual
2669100.002022-07-188465Budget
967236.002023-01-158456Actual
11113128.362023-02-158428Actual
6777137.002022-11-178413Actual
35294307.002025-01-158417Actual
183889.272023-09-1784511Actual
20875161.002023-12-188465Actual
2670179.002022-07-188465Actual
39039115.652025-04-1784411Actual
2299252.002024-02-158446Actual
17037196.002023-08-178417Actual
20254196.542023-11-178468Actual
3404113.002022-08-178413Actual
1197178.002023-03-178466Actual
3218269.272022-07-188418Actual
10055138.962023-01-158468Actual
5092100.002022-09-178436Budget
164778.212023-07-1884612Actual
2446676.292024-03-1684611Actual
2923282.002024-08-168473Actual
7101130.002022-11-178415Actual
36479249.002025-02-158467Actual
855440.002022-12-188456Budget
31098107.142024-09-1684611Actual
33139172.302024-11-168428Actual
3343320.972024-11-1684212Actual
22853108.002024-02-158465Actual
33525122.312024-11-1684113Actual
35707122.042025-01-1584112Actual
17130264.722023-08-178418Actual
34235410.182024-12-178418Actual
36154275.002025-02-158415Actual
32015226.842024-10-168428Actual
3558972.042025-01-1584411Actual
366200.002022-05-178415Budget
1284891.002023-04-178416Actual
3488379.002025-01-158473Actual
32459118.802024-10-1684613Actual
6119100.002022-10-178416Budget
34734117.042024-12-1784613Actual
30890179.872024-09-168428Actual
4995103.002022-09-178416Actual
663790.002022-10-178428Budget
1244070.002023-04-178463Budget
518557.002022-09-178456Actual
65072.002022-05-178446Actual
13241100.002023-04-178467Budget
2355311.402024-02-1584612Actual
7022142.002022-11-178464Actual
4202200.002022-08-178417Budget
1698088.002023-08-178466Actual
38454215.002025-04-178415Actual
22285145.022024-01-158468Actual
1360379.002023-05-178473Actual
1836133.742023-09-1784411Actual
18782108.002023-10-178415Actual
9994179.872023-01-158428Actual
19718158.002023-11-178414Actual
3218997.572024-10-1684411Actual
33552127.572024-11-1684213Actual
6040142.002022-10-178465Actual
256148.212024-04-1684612Actual
3284929.002024-11-168426Actual
1727823.102023-08-1784211Actual
789696.002022-12-188413Actual
2831929.002024-07-178426Actual
630942.002022-10-178456Actual
33641293.002024-12-178413Actual
18188117.752023-09-178428Actual
17730.002022-05-178473Budget
1833433.742023-09-1784311Actual
22166194.002024-01-158467Actual
565194.002022-10-178413Actual
1384725.002023-05-178426Actual
27082162.002024-06-168465Actual
3564995.442025-01-1584611Actual
1490200.002022-06-178415Budget
38361395.002025-04-178414Actual
1303968.002023-04-178456Actual
3216279.482024-10-1684311Actual
2777924.162024-06-1684212Actual
915730.002023-01-158473Budget
2546423.102024-04-1684511Actual
35977205.002025-02-158463Actual
1552114.002022-06-178465Actual
20663196.002023-12-188463Actual
466540.002022-09-178473Budget
5323200.002022-09-178417Budget
29856165.662024-08-1684111Actual
458670.002022-09-178463Budget
1251842.002023-04-178473Actual
29388189.002024-08-168465Actual
194843.952023-10-1784112Actual
31605235.002024-10-168415Actual
130330.002022-06-178473Budget
3918650.762025-04-1784212Actual
37537104.002025-03-178466Actual
225200.002022-05-178414Budget
13320200.002023-04-178418Budget
3750462.002025-03-178456Actual
15146126.842023-06-178428Actual
3520444.002025-01-158456Actual
3898563.532025-04-1784211Actual
2650840.122024-05-1684411Actual
28702165.662024-07-1784111Actual
37714272.302025-03-178428Actual
25177198.002024-04-168467Actual
4994100.002022-09-178416Budget
579136.002022-10-178473Actual
7161135.002022-11-178465Actual
20841155.002023-12-188415Actual
3593200.002022-08-178414Budget
3139100.002022-07-188467Budget
27987350.002024-07-178413Actual
13179148.002023-04-178417Actual
16098305.632023-07-188418Actual
2893122.042024-07-1784212Actual
1995897.002023-11-178436Actual
2340347.572024-02-1584411Actual
2543729.482024-04-1684411Actual
18605174.002023-10-178463Actual
285145.002022-05-178464Actual
12708200.002023-04-178415Budget
3592213.002022-08-178414Actual
34177184.002024-12-178467Actual
15060196.002023-06-178467Actual
21842168.002024-01-158415Actual
2334936.932024-02-1584211Actual
22641168.002024-02-158463Actual
3172535.002024-10-168426Actual
3512439.002025-01-158426Actual
1167100.002022-06-178413Budget
738570.002022-11-178446Budget
1461538.002023-06-178473Actual
19752101.002023-11-178464Actual
8691200.002022-12-188417Budget
25000109.002024-04-168436Actual
1684098.002023-08-178416Actual
1583517.002023-07-188426Actual
10740105.002023-02-158446Actual
14114301.092023-05-178418Actual
8833199.572022-12-188418Actual
841150.002022-12-188426Budget
37628271.002025-03-178467Actual
235219.272024-02-1584112Actual
15025261.002023-06-178417Actual
12566193.002023-04-178414Actual
999590.002023-01-158428Budget
2837378.002024-07-178446Actual
32107149.702024-10-1684111Actual
33173219.272024-11-168468Actual
3127678.452024-09-1684113Actual
3635460.002025-02-158456Actual
17072142.002023-08-178467Actual
12567200.002023-04-178414Budget
21631268.002024-01-158413Actual
1830712.462023-09-1784211Actual
17720120.002023-09-178464Actual
9808192.002023-01-158417Actual
35039162.002025-01-158465Actual
5324142.002022-09-178417Actual
2104051.002023-12-188456Actual
31895316.002024-10-168417Actual
289390.002022-07-188446Budget
17625.002022-05-178473Actual
8082218.002022-12-188414Actual
2458310.332024-03-1684612Actual
2535576.292024-04-1684111Actual
861380.002022-12-188466Budget
33796204.002024-12-178464Actual
1730530.552023-08-1784311Actual
30092150.762024-08-1684612Actual
1111280.002023-02-158428Budget
2207478.002024-01-158466Actual
31427180.002024-10-168463Actual
11641164.002023-03-178465Actual
1621868.852023-07-1884111Actual
2884582.682024-07-1784611Actual
29972102.892024-08-1684611Actual
36302125.002025-02-158436Actual
24204270.782024-03-168418Actual
2144910.332023-12-1884511Actual
4712196.002022-09-178414Actual
1801069.002023-09-178466Actual
4915200.002022-09-178465Budget
3373363.002024-12-178473Actual
9265200.002023-01-158464Budget
2991196.512024-08-1684311Actual
11500144.002023-03-178464Actual
3553570.972025-01-1584211Actual
12112113.002023-03-178467Actual
17601202.002023-09-178463Actual
452694.002022-09-178413Actual
2021100.002022-06-178467Budget
188377.002022-06-178466Actual
1411139.002022-06-178464Actual
2402357.002024-03-168456Actual
2269875.002024-02-158473Actual
897100.002022-05-178467Budget
28141201.002024-07-178464Actual
20628333.002023-12-188413Actual
3671276.292025-02-1584311Actual
2873043.312024-07-1784211Actual
205137.142023-11-1784112Actual
979200.002022-05-178418Budget
32399127.572024-10-1684113Actual
9680.002022-05-178463Budget
1431831.612023-05-1784411Actual
1299299.002023-04-178446Actual
838200.002022-05-178417Budget
898119.002022-05-178467Actual
16040198.002023-07-188467Actual
38837414.732025-04-178418Actual
18221182.902023-09-178468Actual
2787067.922024-06-1684113Actual
37686385.942025-03-178418Actual
2288125.002022-07-188413Actual
850770.002022-12-188446Budget
3870110.002022-08-178416Actual
2289100.002022-07-188413Budget
8362138.002022-12-188416Actual
2394315.002024-03-168426Actual
242730.002022-07-188473Budget
11173132.902023-02-158468Actual
30769315.002024-09-168417Actual
2034020.972023-11-1784211Actual
7337100.002022-11-178436Budget
154127.142023-06-1784112Actual
36657178.422025-02-1584111Actual
162469.272023-07-1884211Actual
354540.002022-08-178473Budget
13321243.512023-04-178418Actual
10518123.002023-02-158465Actual
3573550.762025-01-1584212Actual
1532044.382023-06-1784411Actual
579040.002022-10-178473Budget
1166129.002022-06-178413Actual
23858143.002024-03-168465Actual
509198.002022-09-178436Actual
1961160.002022-06-178417Actual
27897204.762024-06-1684213Actual
12190201.082023-03-178418Actual
2474257.002022-07-188414Actual
37861102.892025-03-1784311Actual
743240.002022-11-178456Budget
2072044.002023-12-188473Actual
32822127.002024-11-168416Actual
8143200.002022-12-188464Budget
23201240.482024-02-158418Actual
3718380.002025-03-178473Actual
8221100.002022-12-188415Budget
21989111.002024-01-158436Actual
35387410.182025-01-158418Actual
2765940.122024-06-1684511Actual
7241100.002022-11-178416Budget
22819145.002024-02-158415Actual
21282146.542023-12-188468Actual
34497149.702024-12-1784611Actual
551090.002022-09-178428Budget
34702152.132024-12-1784213Actual
10381116.002023-02-158464Actual
1064440.002023-02-158426Budget
1026114.722022-05-178428Actual
2846100.002022-07-188436Budget
1223984.422023-03-178428Actual
38602138.002025-04-178436Actual
10460200.002023-02-158415Budget
1019580.002023-02-158463Actual
3791513.532025-03-1784511Actual
2541027.362024-04-1684311Actual
28022222.002024-07-178463Actual
738477.002022-11-178446Actual
36189174.002025-02-158465Actual
11501100.002023-03-178464Budget
2722195.002024-06-168446Actual
438990.002022-08-178428Budget
30627103.002024-09-168436Actual
1139130.002023-03-178473Budget
332590.002022-07-188468Budget
29678237.002024-08-168467Actual
12769108.002023-04-178465Actual
2579357.002024-05-168473Actual
2148345.442023-12-1884611Actual
1078860.002023-02-158456Budget
34911403.002025-01-158414Actual
1131377.002023-03-178463Actual
504350.002022-09-178426Budget
38779222.002025-04-178467Actual
37806114.592025-03-1784111Actual
1588955.002023-07-188446Actual
2370236.002024-03-168473Actual
2022128.002022-06-178467Actual
1426412.462023-05-1784211Actual
34263245.032024-12-178428Actual
21248176.842023-12-188428Actual
11865100.002023-03-178446Budget
31037102.892024-09-1684311Actual
4527100.002022-09-178413Budget
2346356.082024-02-1584611Actual
365147.002022-05-178415Actual
3679882.682025-02-1584611Actual
265359.272024-05-1684511Actual
37748261.692025-03-178468Actual
3685682.682025-02-1584112Actual
3224984.802024-10-1684611Actual
28107444.002024-07-178414Actual
25916208.002024-05-168415Actual
3180550.002024-10-168456Actual
2494562.002024-04-168416Actual
915621.002023-01-158473Actual
1139018.002023-03-178473Actual
29295184.002024-08-168464Actual
7162100.002022-11-178465Budget
1535467.782023-06-1784611Actual
32341153.952024-10-1684612Actual
20748218.002023-12-188414Actual
3803419.912025-03-1784212Actual
27337272.002024-06-168417Actual
26245208.002024-05-168467Actual
3059953.002024-09-168426Actual
2291177.002024-02-158416Actual
1310187.002023-04-178466Actual
962568.002023-01-158446Actual
962470.002023-01-158446Budget
9264174.002023-01-158464Actual
4123124.002022-08-178466Actual
2993892.252024-08-1684411Actual
9401100.002023-01-158465Budget
1019470.002023-02-158463Budget
1172190.002023-03-178416Budget
2749100.002022-07-188416Budget
11064251.092023-02-158418Actual
2757853.952024-06-1684211Actual
28347146.002024-07-178436Actual
850665.002022-12-188446Actual
30479221.002024-09-168415Actual
10986153.002023-02-158467Actual
12628100.002023-04-178464Budget
15537162.002023-07-188463Actual
30177164.412024-08-1684213Actual
8753100.002022-12-188467Budget
19071233.002023-10-178417Actual
12050200.002023-03-178417Budget
3405351.002024-12-178456Actual
2405555.002024-03-168466Actual
2947334.002024-08-168426Actual
2136829.482023-12-1884211Actual
2391699.002024-03-168416Actual
16160211.692023-07-188468Actual
8612100.002022-12-188466Actual
32729257.002024-11-168415Actual
7709193.512022-11-178418Actual
2237130.552024-01-1584211Actual
2648144.382024-05-1684311Actual
1630041.192023-07-1884411Actual
1117490.002023-02-158468Budget
466436.002022-09-178473Actual
2988436.932024-08-1684211Actual
2100219.272022-06-178418Actual
1692164.002023-08-178446Actual
26872252.002024-06-168463Actual
3833354.002025-04-178473Actual
2134053.952023-12-1884111Actual
32049213.212024-10-168468Actual
3326140.482022-07-188468Actual
38957134.802025-04-1784111Actual
4854200.002022-09-178415Budget
1795248.002023-09-178446Actual
245512.892024-03-1684212Actual

Generated 2025-06-17 00:00:32.624 UTC