[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2475200.002022-07-188414Budget
3408578.002024-12-178466Actual
1429145.442023-05-1784311Actual
6963180.002022-11-178414Actual
37948105.022025-03-1784611Actual
39220189.062025-04-1784612Actual
1621868.852023-07-1884111Actual
3077222.002022-07-188417Actual
27492184.422024-06-168468Actual
855440.002022-12-188456Budget
1942657.142023-10-1784611Actual
25821232.002024-05-168414Actual
284100.002022-05-178464Budget
6510100.002022-10-178467Budget
781895.022022-11-178468Actual
12050200.002023-03-178417Budget
30209134.592024-08-1684613Actual
1244070.002023-04-178463Budget
3402783.002024-12-178446Actual
13665134.002023-05-178464Actual
35152114.002025-01-158436Actual
1390159.002023-05-178446Actual
1529328.422023-06-1784311Actual
1833433.742023-09-1784311Actual
4915200.002022-09-178465Budget
13544217.002023-05-178463Actual
1396076.002023-05-178466Actual
1684098.002023-08-178416Actual
11173132.902023-02-158468Actual
17625.002022-05-178473Actual
28292118.002024-07-178416Actual
2508581.002024-04-168466Actual
9577117.002023-01-158436Actual
38837414.732025-04-178418Actual
31929280.002024-10-168467Actual
3635460.002025-02-158456Actual
10459156.002023-02-158415Actual
3071275.002024-09-168466Actual
35039162.002025-01-158465Actual
19845117.002023-11-178465Actual
2666213.532024-05-1684612Actual
2435123.102024-03-1684211Actual
1488396.002023-06-178436Actual
3266102.602022-07-188428Actual
108590.002022-05-178468Budget
841047.002022-12-188426Actual
738477.002022-11-178446Actual
5977185.002022-10-178415Actual
21127160.002023-12-188417Actual
130218.002022-06-178473Actual
1078762.002023-02-158456Actual
2728082.002024-06-168466Actual
14114301.092023-05-178418Actual
2139550.762023-12-1884311Actual
11720108.002023-03-178416Actual
130330.002022-06-178473Budget
32729257.002024-11-168415Actual
12770100.002023-04-178465Budget
2178485.002024-01-158464Actual
579040.002022-10-178473Budget
1197178.002023-03-178466Actual
1482881.002023-06-178416Actual
7337100.002022-11-178436Budget
33139172.302024-11-168428Actual
6215120.002022-10-178436Actual
27987350.002024-07-178413Actual
37126263.002025-03-178463Actual
3750462.002025-03-178456Actual
17601202.002023-09-178463Actual
1890233.002023-10-178426Actual
36247135.002025-02-158416Actual
28234220.002024-07-178465Actual
30862542.002024-09-168418Actual
163094.002022-06-178416Actual
32608107.002024-11-168473Actual
1176940.002023-03-178426Budget
1735912.462023-08-1784511Actual
897100.002022-05-178467Budget
3180550.002024-10-168456Actual
3325959.272024-11-1684211Actual
3219200.002022-07-188418Budget
9680.002022-05-178463Budget
32516293.002024-11-168413Actual
1467794.002023-06-178464Actual
33231160.342024-11-1684111Actual
1851314.592023-09-1784612Actual
11438200.002023-03-178414Budget
1426412.462023-05-1784211Actual
24760189.002024-04-168414Actual
4341100.002022-08-178418Budget
9946200.002023-01-158418Budget
3488379.002025-01-158473Actual
33053236.002024-11-168467Actual
1387570.002023-05-178436Actual
683793.002022-11-178463Actual
2036718.842023-11-1784311Actual
33467141.192024-11-1684612Actual
12946100.002023-04-178436Budget
2394315.002024-03-168426Actual
15715125.002023-07-188415Actual
1990385.002023-11-178416Actual
26333198.052024-05-168428Actual
2787067.922024-06-1684113Actual
194843.952023-10-1784112Actual
26245208.002024-05-168467Actual
2777924.162024-06-1684212Actual
4995103.002022-09-178416Actual
3078200.002022-07-188417Budget
2656944.382024-05-1684611Actual
979200.002022-05-178418Budget
8833199.572022-12-188418Actual
2391699.002024-03-168416Actual
15622155.002023-07-188414Actual
10518123.002023-02-158465Actual
2096027.002023-12-188426Actual
36975145.112025-02-1584113Actual
12945107.002023-04-178436Actual
3326140.482022-07-188468Actual
21220346.542023-12-188418Actual
1223880.002023-03-178428Budget
34001123.002024-12-178436Actual
205403.952023-11-1784212Actual
30572112.002024-09-168416Actual
1027230.002023-02-158473Budget
9808192.002023-01-158417Actual
12111100.002023-03-178467Budget
3438237.992024-12-1784211Actual
31753125.002024-10-168436Actual
3218269.272022-07-188418Actual
3331360.332024-11-1684411Actual
458670.002022-09-178463Budget
38361395.002025-04-178414Actual
3968100.002022-08-178436Budget
9481100.002023-01-158416Budget
524499.002022-09-178466Actual
26957309.002024-06-168414Actual
27605115.652024-06-1684311Actual
3523787.002025-01-158466Actual
1166129.002022-06-178413Actual
524590.002022-09-178466Budget
34826191.002025-01-158463Actual
2538311.402024-04-1684211Actual
1131377.002023-03-178463Actual
12378107.002023-04-178413Actual
13242158.002023-04-178467Actual
2142247.572023-12-1884411Actual
2923282.002024-08-168473Actual
25951180.002024-05-168465Actual
2988436.932024-08-1684211Actual
513980.002022-09-178446Budget
24675192.002024-04-168463Actual
36444367.002025-02-158417Actual
2603818.002024-05-168426Actual
154127.142023-06-1784112Actual
1836133.742023-09-1784411Actual
6588220.782022-10-178418Actual
3632876.002025-02-158446Actual
1827961.402023-09-1784111Actual
13430172.302023-04-178468Actual
17926112.002023-09-178436Actual
11642100.002023-03-178465Budget
1496870.002023-06-178466Actual
7023200.002022-11-178464Budget
3791200.002022-08-178465Budget
10740105.002023-02-158446Actual
25235317.752024-04-168418Actual
915730.002023-01-158473Budget
2535576.292024-04-1684111Actual
27751116.722024-06-1684112Actual
15146126.842023-06-178428Actual
5838200.002022-10-178414Budget
29295184.002024-08-168464Actual
1223984.422023-03-178428Actual
38957134.802025-04-1784111Actual
17037196.002023-08-178417Actual
2549760.332024-04-1684611Actual
5899100.002022-10-178464Budget
7630169.002022-11-178467Actual
425100.002022-05-178465Budget
30890179.872024-09-168428Actual
2334936.932024-02-1584211Actual
38602138.002025-04-178436Actual
2716739.002024-06-168426Actual
781770.002022-11-178468Budget
19071233.002023-10-178417Actual
4262147.002022-08-178467Actual
37888107.142025-03-1784411Actual
4775153.002022-09-178464Actual
18102129.002023-09-178467Actual
1019470.002023-02-158463Budget
3742432.002025-03-178426Actual
346766.002022-08-178463Actual
30266373.002024-09-168413Actual
6509161.002022-10-178467Actual
27930211.782024-06-1684613Actual
444780.002022-08-178468Budget
32636448.002024-11-168414Actual
225165.012024-01-1584112Actual
30769315.002024-09-168417Actual
1544514.592023-06-1784612Actual
17730.002022-05-178473Budget
1059790.002023-02-158416Budget
861380.002022-12-188466Budget
2672064.412024-05-1684113Actual
29501136.002024-08-168436Actual
1431831.612023-05-1784411Actual
5092100.002022-09-178436Budget
3967124.002022-08-178436Actual
220990.002022-06-178468Budget
225200.002022-05-178414Budget
898119.002022-05-178467Actual
1866241.002023-10-178473Actual
3059953.002024-09-168426Actual
3739799.002025-03-178416Actual
3290386.002024-11-168446Actual
33111352.602024-11-168418Actual
4448131.392022-08-178468Actual
14770102.002023-06-178465Actual
1627331.612023-07-1884311Actual
24204270.782024-03-168418Actual
8753100.002022-12-188467Budget
31512364.002024-10-168414Actual
1662688.002023-08-178473Actual
16534318.002023-08-178413Actual
30924281.392024-09-168468Actual
837147.002022-05-178417Actual
636967.002022-10-178466Actual
14558204.002023-06-178463Actual
1795248.002023-09-178446Actual
5383118.002022-09-178467Actual
5462311.692022-09-178418Actual
33584206.522024-11-1684613Actual
215418.212023-12-1884112Actual
513853.002022-09-178446Actual
2479486.002024-04-168464Actual
245512.892024-03-1684212Actual
16782164.002023-08-178465Actual
23645151.002024-03-168463Actual
29764176.842024-08-168428Actual
3733147.002022-08-178415Actual
1727823.102023-08-1784211Actual
3603460.002025-02-158473Actual
11500144.002023-03-178464Actual
34734117.042024-12-1784613Actual
34911403.002025-01-158414Actual
2952776.002024-08-168446Actual
2370236.002024-03-168473Actual
289291.002022-07-188446Actual
2196127.002024-01-158426Actual
38276179.002025-04-178463Actual
2991196.512024-08-1684311Actual
265359.272024-05-1684511Actual
10381116.002023-02-158464Actual
1084790.002023-02-158466Budget
4201129.002022-08-178417Actual
9019100.002023-01-158413Budget
3446328.422024-12-1784511Actual
10517100.002023-02-158465Budget
25177198.002024-04-168467Actual
1594869.002023-07-188466Actual
3213573.102024-10-1684211Actual
69747.002022-05-178456Actual
1961160.002022-06-178417Actual
183889.272023-09-1784511Actual
195115.012023-10-1784212Actual
28610193.512024-07-178428Actual
20663196.002023-12-188463Actual
1969083.002023-11-178473Actual
13725182.002023-05-178415Actual
188377.002022-06-178466Actual
7101130.002022-11-178415Actual
27372223.002024-06-168467Actual
728856.002022-11-178426Actual
11439231.002023-03-178414Actual
13509294.002023-05-178413Actual
1523868.852023-06-1784111Actual
1350180.002022-06-178414Actual
29972102.892024-08-1684611Actual
8363100.002022-12-188416Budget
14019162.002023-05-178417Actual
12566193.002023-04-178414Actual
38068205.022025-03-1784612Actual
506118.002022-05-178416Actual
35768205.022025-01-1584612Actual
2579357.002024-05-168473Actual
17130264.722023-08-178418Actual
39338190.732025-04-1784613Actual
30421273.002024-09-168464Actual
2337639.062024-02-1584311Actual
35294307.002025-01-158417Actual
626280.002022-10-178446Budget
888190.002022-12-188428Budget
16747160.002023-08-178415Actual
32822127.002024-11-168416Actual
1244166.002023-04-178463Actual
907880.002023-01-158463Budget
19599288.002023-11-178413Actual
2502660.002024-04-168446Actual
8692155.002022-12-188417Actual
38744355.002025-04-178417Actual
182138.002022-06-178456Actual
2193464.002024-01-158416Actual
17813144.002023-09-178465Actual
1692164.002023-08-178446Actual
2001039.002023-11-178456Actual
29388189.002024-08-168465Actual
4713200.002022-09-178414Budget
683680.002022-11-178463Budget
12299110.172023-03-178468Actual
6040142.002022-10-178465Actual
669880.002022-10-178468Budget
29353262.002024-08-168415Actual
1376097.002023-05-178465Actual
2955348.002024-08-168456Actual
1423657.142023-05-1784111Actual
31037102.892024-09-1684311Actual
5384100.002022-09-178467Budget
10926200.002023-02-158417Budget
36154275.002025-02-158415Actual
22285145.022024-01-158468Actual
4853190.002022-09-178415Actual
803527.002022-12-188473Actual
2757853.952024-06-1684211Actual
1493550.002023-06-178456Actual
631050.002022-10-178456Budget
32962115.002024-11-168466Actual
9792.002022-05-178463Actual
2399767.002024-03-168446Actual
551090.002022-09-178428Budget
2763290.122024-06-1684411Actual
256148.212024-04-1684612Actual
3783427.362025-03-1784211Actual
3172535.002024-10-168426Actual
214980.002022-06-178428Budget
37628271.002025-03-178467Actual
4202200.002022-08-178417Budget
1289640.002023-04-178426Budget
55440.002022-05-178426Actual
294050.002022-07-188456Budget
18067237.002023-09-178417Actual
31427180.002024-10-168463Actual
967140.002023-01-158456Budget
1739372.042023-08-1784611Actual
3561615.652025-01-1584511Actual
509198.002022-09-178436Actual
33552127.572024-11-1684213Actual
795678.002022-12-188463Actual
3101036.932024-09-1684211Actual
7240118.002022-11-178416Actual
25699240.002024-05-168413Actual
13320200.002023-04-178418Budget
346670.002022-08-178463Budget
242631.002022-07-188473Actual
31098107.142024-09-1684611Actual
31218162.462024-09-1684612Actual
234880.002022-07-188463Budget
3654100.002022-08-178464Budget
31698108.002024-10-168416Actual
3556276.292025-01-1584311Actual
35507120.972025-01-1584111Actual
332590.002022-07-188468Budget
36096241.002025-02-158464Actual
1304060.002023-04-178456Budget
604100.002022-05-178436Budget
12190201.082023-03-178418Actual
466436.002022-09-178473Actual
3140114.002022-07-188467Actual
12769108.002023-04-178465Actual
30804240.002024-09-168467Actual
37246288.002025-03-178464Actual
23858143.002024-03-168465Actual
38687103.002025-04-178466Actual
2305185.002024-02-158466Actual
32107149.702024-10-1684111Actual
12567200.002023-04-178414Budget
205137.142023-11-1784112Actual
162469.272023-07-1884211Actual
28524213.002024-07-178467Actual
1284891.002023-04-178416Actual
3676639.062025-02-1584511Actual
2749100.002022-07-188416Budget
2045541.192023-11-1784611Actual
8082218.002022-12-188414Actual
28199229.002024-07-178415Actual
3865467.002025-04-178456Actual
795780.002022-12-188463Budget
2148134.422022-06-178428Actual
167844.002022-06-178426Actual
3812697.742025-03-1784113Actual
22131184.002024-01-158417Actual
1191260.002023-03-178456Budget
13631137.002023-05-178414Actual
36103.002022-05-178413Actual
34617174.172024-12-1784612Actual
9868100.002023-01-158467Budget
15537162.002023-07-188463Actual
30386326.002024-09-168414Actual
1086107.142022-05-178468Actual
37034134.592025-02-1584613Actual
21665204.002024-01-158463Actual
9343136.002023-01-158415Actual
31303132.832024-09-1684213Actual
2722195.002024-06-168446Actual
21750165.002024-01-158414Actual
11065200.002023-02-158418Budget
2148345.442023-12-1884611Actual
55530.002022-05-178426Budget
10321200.002023-02-158414Budget
1310187.002023-04-178466Actual
31156105.022024-09-1684112Actual
2724743.002024-06-168456Actual
3862867.002025-04-178446Actual
19752101.002023-11-178464Actual
1632712.462023-07-1884511Actual
195429.272023-10-1784612Actual
27812189.062024-06-1684612Actual
1411139.002022-06-178464Actual
1750914.592023-08-1784612Actual
2446676.292024-03-1684611Actual
2878483.742024-07-1784411Actual
1630041.192023-07-1884411Actual
1078860.002023-02-158456Budget
11113128.362023-02-158428Actual
2098899.002023-12-188436Actual
2022128.002022-06-178467Actual
2402357.002024-03-168456Actual
2136829.482023-12-1884211Actual
20841155.002023-12-188415Actual
1830712.462023-09-1784211Actual
2355311.402024-02-1584612Actual
21282146.542023-12-188468Actual
3870110.002022-08-178416Actual
1336980.002023-04-178428Budget
4388157.142022-08-178428Actual
3671276.292025-02-1584311Actual
7629100.002022-11-178467Budget
13368128.362023-04-178428Actual
38489259.002025-04-178465Actual
8284116.002022-12-188465Actual
855362.002022-12-188456Actual
20875161.002023-12-188465Actual
26366187.452024-05-168468Actual
245247.142024-03-1684112Actual
1410100.002022-06-178464Budget
27195135.002024-06-168436Actual
28022222.002024-07-178463Actual
279730.002022-07-188426Budget
34296193.512024-12-178468Actual
182250.002022-06-178456Budget
16126132.902023-07-188428Actual
354436.002022-08-178473Actual
293951.002022-07-188456Actual
12379100.002023-04-178413Budget
2293819.002024-02-158426Actual
11064251.092023-02-158418Actual
29856165.662024-08-1684111Actual
2958684.002024-08-168466Actual
2505229.002024-04-168456Actual
16098305.632023-07-188418Actual
8362138.002022-12-188416Actual
38865149.572025-04-178428Actual
1694739.002023-08-178456Actual
36917131.612025-02-1584612Actual
13180200.002023-04-178417Budget
27337272.002024-06-168417Actual
7241100.002022-11-178416Budget
1342990.002023-04-178468Budget
2839960.002024-07-178456Actual
15502364.002023-07-188413Actual
3558972.042025-01-1584411Actual
8283100.002022-12-188465Budget
32399127.572024-10-1684113Actual
3455592.252024-12-1784112Actual
25142276.002024-04-168417Actual
30514212.002024-09-168465Actual
29643329.002024-08-168417Actual
18690194.002023-10-178414Actual
167930.002022-06-178426Budget
7338117.002022-11-178436Actual
1727135.002022-06-178436Actual
34142333.002024-12-178417Actual
11818117.002023-03-178436Actual
27550159.272024-06-1684111Actual
1064541.002023-02-158426Actual
6216100.002022-10-178436Budget
838200.002022-05-178417Budget
2172236.002024-01-158473Actual
7569240.002022-11-178417Actual
7709193.512022-11-178418Actual
1251842.002023-04-178473Actual
4994100.002022-09-178416Budget
22726189.002024-02-158414Actual
31605235.002024-10-168415Actual
2650840.122024-05-1684411Actual
2615159.002024-05-168466Actual
37002164.412025-02-1584213Actual
29798231.392024-08-168468Actual
38779222.002025-04-178467Actual
8221100.002022-12-188415Budget
6776100.002022-11-178413Budget
2245877.362024-01-1584611Actual
2875773.102024-07-1784311Actual
34177184.002024-12-178467Actual
9401100.002023-01-158465Budget
2301860.002024-02-158456Actual
37686385.942025-03-178418Actual
2157413.532023-12-1884612Actual
3833354.002025-04-178473Actual
17778110.002023-09-178415Actual
412290.002022-08-178466Budget
1928468.852023-10-1784111Actual
3177971.002024-10-168446Actual

Generated 2025-06-17 00:02:51.578 UTC