[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 1000   

524 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9204220.002022-12-178414Actual
3967124.002022-07-198436Actual
855362.002022-11-198456Actual
4994100.002022-08-198416Budget
3654100.002022-07-198464Budget
29643329.002024-07-188417Actual
1435145.442023-04-1884611Actual
26991204.002024-05-188464Actual
1535467.782023-05-1984611Actual
39158113.532025-03-1984112Actual
513980.002022-08-198446Budget
1461538.002023-05-198473Actual
518557.002022-08-198456Actual
29295184.002024-07-188464Actual
346766.002022-07-198463Actual
6588220.782022-09-188418Actual
2837378.002024-06-188446Actual
2843299.002024-06-188466Actual
1552114.002022-05-198465Actual
2807981.002024-06-188473Actual
30769315.002024-08-188417Actual
3673975.232025-01-1784411Actual
1360379.002023-04-188473Actual
13430172.302023-03-198468Actual
29501136.002024-07-188436Actual
1186474.002023-02-168446Actual
37100.002022-04-188413Budget
38184239.852025-02-1684613Actual
738570.002022-10-198446Budget
1490200.002022-05-198415Budget
6040142.002022-09-188465Actual
412290.002022-07-198466Budget
1901483.002023-09-188466Actual
38489259.002025-03-198465Actual
1244166.002023-03-198463Actual
154127.142023-05-1984112Actual
108590.002022-04-188468Budget
6215120.002022-09-188436Actual
1251930.002023-03-198473Budget
9807200.002022-12-178417Budget
4262147.002022-07-198467Actual
17192163.212023-07-198468Actual
11252100.002023-02-168413Budget
30572112.002024-08-188416Actual
164778.212023-06-1984612Actual
34235410.182024-11-188418Actual
1765835.002023-08-198473Actual
37628271.002025-02-168467Actual
15657125.002023-06-198464Actual
36189174.002025-01-178465Actual
1390159.002023-04-188446Actual
3071275.002024-08-188466Actual
2193464.002023-12-178416Actual
4853190.002022-08-198415Actual
2479486.002024-03-188464Actual
728950.002022-10-198426Budget
3517869.002024-12-178446Actual
34911403.002024-12-178414Actual
7162100.002022-10-198465Budget
2502660.002024-03-188446Actual
12049164.002023-02-168417Actual
24887125.002024-03-188465Actual
13368128.362023-03-198428Actual
2139550.762023-11-1984311Actual
12299110.172023-02-168468Actual
2355311.402024-01-1784612Actual
17601202.002023-08-198463Actual
3408578.002024-11-188466Actual
16782164.002023-07-198465Actual
2609248.002024-04-178446Actual
28107444.002024-06-188414Actual
3218269.272022-06-198418Actual
7241100.002022-10-198416Budget
1588955.002023-06-198446Actual
3564995.442024-12-1784611Actual
36444367.002025-01-178417Actual
332590.002022-06-198468Budget
12190201.082023-02-168418Actual
36154275.002025-01-178415Actual
3791200.002022-07-198465Budget
1350180.002022-05-198414Actual
35449216.242024-12-178468Actual
24265211.692024-02-168468Actual
33796204.002024-11-188464Actual
38744355.002025-03-198417Actual
19071233.002023-09-188417Actual
195115.012023-09-1884212Actual
29798231.392024-07-188468Actual
4713200.002022-08-198414Budget
242631.002022-06-198473Actual
967236.002022-12-178456Actual
36657178.422025-01-1784111Actual
579040.002022-09-188473Budget
26210270.002024-04-178417Actual
31156105.022024-08-1884112Actual
2001039.002023-10-198456Actual
32107149.702024-09-1784111Actual
13242158.002023-03-198467Actual
8612100.002022-11-198466Actual
31547206.002024-09-178464Actual
27930211.782024-05-1884613Actual
31753125.002024-09-178436Actual
8692155.002022-11-198417Actual
8833199.572022-11-198418Actual
33946116.002024-11-188416Actual
1961160.002022-05-198417Actual
2831929.002024-06-188426Actual
2615159.002024-04-178466Actual
13180200.002023-03-198417Budget
13665134.002023-04-188464Actual
3139100.002022-06-198467Budget
39100132.682025-03-1984611Actual
242730.002022-06-198473Budget
9947325.332022-12-178418Actual
326780.002022-06-198428Budget
10741100.002023-01-178446Budget
2988436.932024-07-1884211Actual
2104051.002023-11-198456Actual
907974.002022-12-178463Actual
31335136.342024-08-1884613Actual
279625.002022-06-198426Actual
2757853.952024-05-1884211Actual
2096027.002023-11-198426Actual
36103.002022-04-188413Actual
2579357.002024-04-178473Actual
22606309.002024-01-178413Actual
34001123.002024-11-188436Actual
3742432.002025-02-168426Actual
16098305.632023-06-198418Actual
2207478.002023-12-178466Actual
3635460.002025-01-178456Actual
518650.002022-08-198456Budget
2648144.382024-04-1784311Actual
32459118.802024-09-1784613Actual
19192160.182023-09-188428Actual
36096241.002025-01-178464Actual
1429145.442023-04-1884311Actual
177483.002022-05-198446Actual
1336980.002023-03-198428Budget
130330.002022-05-198473Budget
22726189.002024-01-178414Actual
6509161.002022-09-188467Actual
28582492.002024-06-188418Actual
10321200.002023-01-178414Budget
33761316.002024-11-188414Actual
274897.002022-06-198416Actual
36975145.112025-01-1784113Actual
34142333.002024-11-188417Actual
2603818.002024-04-178426Actual
25916208.002024-04-178415Actual
12945107.002023-03-198436Actual
1482881.002023-05-198416Actual
1410100.002022-05-198464Budget
15715125.002023-06-198415Actual
33173219.272024-10-188468Actual
37714272.302025-02-168428Actual
803527.002022-11-198473Actual
12708200.002023-03-198415Budget
37594304.002025-02-168417Actual
285145.002022-04-188464Actual
9265200.002022-12-178464Budget
234880.002022-06-198463Budget
2036718.842023-10-1984311Actual
5572123.812022-08-198468Actual
1064541.002023-01-178426Actual
2022128.002022-05-198467Actual
38899195.022025-03-198468Actual
5463100.002022-08-198418Budget
8880117.752022-11-198428Actual
1686724.002023-07-198426Actual
2269875.002024-01-178473Actual
2533130.002022-06-198464Actual
3812697.742025-02-1684113Actual
33139172.302024-10-188428Actual
3632876.002025-01-178446Actual
915730.002022-12-178473Budget
683793.002022-10-198463Actual
855440.002022-11-198456Budget
1933917.782023-09-1884311Actual
15118334.422023-05-198418Actual
3968100.002022-07-198436Budget
1684098.002023-07-198416Actual
626280.002022-09-188446Budget
425100.002022-04-188465Budget
18817165.002023-09-188465Actual
391950.002022-07-198426Budget
3854788.002025-03-198416Actual
3216279.482024-09-1784311Actual
1727135.002022-05-198436Actual
962568.002022-12-178446Actual
2402357.002024-02-168456Actual
10925164.002023-01-178417Actual
354436.002022-07-198473Actual
167930.002022-05-198426Budget
23645151.002024-02-168463Actual
30890179.872024-08-188428Actual
2254915.652023-12-1784612Actual
1059790.002023-01-178416Budget
7708200.002022-10-198418Budget
30627103.002024-08-188436Actual
3593200.002022-07-198414Budget
1750914.592023-07-1984612Actual
32608107.002024-10-188473Actual
10055138.962022-12-178468Actual
31605235.002024-09-178415Actual
2645439.062024-04-1784211Actual
2293819.002024-01-178426Actual
2031276.292023-10-1984111Actual
2952776.002024-07-188446Actual
29856165.662024-07-1884111Actual
2763290.122024-05-1884411Actual
2107086.002023-11-198466Actual
2021100.002022-05-198467Budget
3906613.532025-03-1984511Actual
15146126.842023-05-198428Actual
11064251.092023-01-178418Actual
14770102.002023-05-198465Actual
509198.002022-08-198436Actual
28347146.002024-06-188436Actual
7337100.002022-10-198436Budget
122480.002022-05-198463Budget
2993892.252024-07-1884411Actual
3791513.532025-02-1684511Actual
37126263.002025-02-168463Actual
2999116.002022-06-198466Actual
16126132.902023-06-198428Actual
2210145.022022-05-198468Actual
616645.002022-09-188426Actual
18570380.002023-09-188413Actual
3059953.002024-08-188426Actual
18690194.002023-09-188414Actual
10135100.002023-01-178413Budget
1692164.002023-07-198446Actual
3443682.682024-11-1884411Actual
2288125.002022-06-198413Actual
2157413.532023-11-1984612Actual
972873.002022-12-178466Actual
24675192.002024-03-188463Actual
3679882.682025-01-1784611Actual
9480123.002022-12-178416Actual
2497218.002024-03-188426Actual
2239839.062023-12-1784311Actual
55440.002022-04-188426Actual
2955348.002024-07-188456Actual
11173132.902023-01-178468Actual
32877109.002024-10-188436Actual
22761101.002024-01-178464Actual
1594869.002023-06-198466Actual
9481100.002022-12-178416Budget
967140.002022-12-178456Budget
1166129.002022-05-198413Actual
1962200.002022-05-198417Budget
164465.012023-06-1984212Actual
9680.002022-04-188463Budget
5650100.002022-09-188413Budget
36302125.002025-01-178436Actual
10381116.002023-01-178464Actual
14643187.002023-05-198414Actual
7630169.002022-10-198467Actual
37091396.002025-02-168413Actual
5839242.002022-09-188414Actual
122592.002022-05-198463Actual
20628333.002023-11-198413Actual
3488379.002024-12-178473Actual
27372223.002024-05-188467Actual
743240.002022-10-198456Budget
15025261.002023-05-198417Actual
3183889.002024-09-178466Actual
225200.002022-04-188414Budget
30924281.392024-08-188468Actual
1078762.002023-01-178456Actual
1197178.002023-02-168466Actual
888190.002022-11-198428Budget
3718380.002025-02-168473Actual
30862542.002024-08-188418Actual
9792.002022-04-188463Actual
55530.002022-04-188426Budget
20221146.542023-10-198428Actual
3177971.002024-09-178446Actual
15863102.002023-06-198436Actual
2340347.572024-01-1784411Actual
426116.002022-04-188465Actual
5838200.002022-09-188414Budget
6039200.002022-09-188465Budget
20254196.542023-10-198468Actual
37861102.892025-02-1684311Actual
10518123.002023-01-178465Actual
952850.002022-12-178426Budget
452694.002022-08-198413Actual
2991196.512024-07-1884311Actual
749073.002022-10-198466Actual
215418.212023-11-1984112Actual
10986153.002023-01-178467Actual
69850.002022-04-188456Budget
7102100.002022-10-198415Budget
1993030.002023-10-198426Actual
2093369.002023-11-198416Actual
1551100.002022-05-198465Budget
33584206.522024-10-1884613Actual
12628100.002023-03-198464Budget
1489216.002022-05-198415Actual
2440547.572024-02-1684411Actual
34354196.512024-11-1884111Actual
289291.002022-06-198446Actual
1303968.002023-03-198456Actual
444780.002022-07-198468Budget
32764250.002024-10-188465Actual
1251842.002023-03-198473Actual
13321243.512023-03-198418Actual
3005823.102024-07-1884212Actual
3440985.872024-11-1884311Actual
29353262.002024-07-188415Actual
1299299.002023-03-198446Actual
22166194.002023-12-178467Actual
38454215.002025-03-198415Actual
30804240.002024-08-188467Actual
1890233.002023-09-188426Actual
837147.002022-04-188417Actual
16747160.002023-07-198415Actual
12111100.002023-02-168467Budget
3290386.002024-10-188446Actual
26957309.002024-05-188414Actual
205403.952023-10-1984212Actual
35387410.182024-12-178418Actual
32399127.572024-09-1784113Actual
33231160.342024-10-1884111Actual
2042126.292023-10-1984511Actual
3553570.972024-12-1784211Actual
458762.002022-08-198463Actual
65190.002022-04-188446Budget
1064440.002023-01-178426Budget
21220346.542023-11-198418Actual
2508581.002024-03-188466Actual
14019162.002023-04-188417Actual
6636117.752022-09-188428Actual
8691200.002022-11-198417Budget
3871100.002022-07-198416Budget
1801069.002023-08-198466Actual
20875161.002023-11-198465Actual
2242548.632023-12-1784411Actual
17778110.002023-08-198415Actual
1396076.002023-04-188466Actual
36479249.002025-01-178467Actual
29972102.892024-07-1884611Actual
3918650.762025-03-1984212Actual
26305484.422024-04-178418Actual
37888107.142025-02-1684411Actual
30514212.002024-08-188465Actual
1995897.002023-10-198436Actual
31098107.142024-08-1884611Actual
37686385.942025-02-168418Actual
2134053.952023-11-1984111Actual
3455592.252024-11-1884112Actual
15060196.002023-05-198467Actual
506118.002022-04-188416Actual
2475200.002022-06-198414Budget
3750462.002025-02-168456Actual
5977185.002022-09-188415Actual
962470.002022-12-178446Budget
579136.002022-09-188473Actual
2148345.442023-11-1984611Actual
3688420.972025-01-1784212Actual
616750.002022-09-188426Budget
21750165.002023-12-178414Actual
1230090.002023-02-168468Budget
21127160.002023-11-198417Actual
2437831.612024-02-1684311Actual
4123124.002022-07-198466Actual
36537496.542025-01-178418Actual
17130264.722023-07-198418Actual
999590.002022-12-178428Budget
1191139.002023-02-168456Actual
571370.002022-09-188463Budget
5899100.002022-09-188464Budget
31512364.002024-09-178414Actual
2334936.932024-01-1784211Actual
26872252.002024-05-188463Actual
27195135.002024-05-188436Actual
7897100.002022-11-198413Budget
35329254.002024-12-178467Actual
972980.002022-12-178466Budget
3573550.762024-12-1784212Actual
163094.002022-05-198416Actual
18724120.002023-09-188464Actual
1632712.462023-06-1984511Actual
38779222.002025-03-198467Actual
220990.002022-05-198468Budget
3331360.332024-10-1884411Actual
32636448.002024-10-188414Actual
5462311.692022-08-198418Actual
2474257.002022-06-198414Actual
3509784.002024-12-178416Actual
728856.002022-10-198426Actual
102780.002022-04-188428Budget
3655135.002022-07-198464Actual
1830712.462023-08-1984211Actual
4388157.142022-07-198428Actual
32426201.262024-09-1784213Actual
2458310.332024-02-1684612Actual
2839960.002024-06-188456Actual
3065360.002024-08-188446Actual
9577117.002022-12-178436Actual
603112.002022-04-188436Actual
294050.002022-06-198456Budget
2245877.362023-12-1784611Actual
3592213.002022-07-198414Actual
401580.002022-07-198446Budget
13509294.002023-04-188413Actual
27812189.062024-05-1884612Actual
979200.002022-04-188418Budget
14054214.002023-04-188467Actual
1284990.002023-03-198416Budget
636890.002022-09-188466Budget
13241100.002023-03-198467Budget
16040198.002023-06-198467Actual
16160211.692023-06-198468Actual
22131184.002023-12-178417Actual
28610193.512024-06-188428Actual
3405100.002022-07-198413Budget
37211424.002025-02-168414Actual
2204139.002023-12-178456Actual
39278106.522025-03-1984113Actual
2172236.002023-12-178473Actual
2875773.102024-06-1884311Actual
3800673.102025-02-1684112Actual
4202200.002022-07-198417Budget
10693100.002023-01-178436Budget
13544217.002023-04-188463Actual
406149.002022-07-198456Actual
9019100.002022-12-178413Budget
2722195.002024-05-188446Actual
1139018.002023-02-168473Actual
1939326.292023-09-1884511Actual
9401100.002022-12-178465Budget
24760189.002024-03-188414Actual
2100219.272022-05-198418Actual
35853148.622024-12-1784213Actual
8753100.002022-11-198467Budget
14524252.002023-05-198413Actual
5978200.002022-09-188415Budget
36917131.612025-01-1784612Actual
5511135.932022-08-198428Actual
10517100.002023-01-178465Budget
27605115.652024-05-1884311Actual
130218.002022-05-198473Actual
31640231.002024-09-178465Actual
33525122.312024-10-1884113Actual
37002164.412025-01-1784213Actual
897100.002022-04-188467Budget
1485531.002023-05-198426Actual
2669100.002022-06-198465Budget
32822127.002024-10-188416Actual
466436.002022-08-198473Actual
38602138.002025-03-198436Actual
8460100.002022-11-198436Budget
27430357.152024-05-188418Actual
4854200.002022-08-198415Budget
2884582.682024-06-1884611Actual
39039115.652025-03-1984411Actual
3745299.002025-02-168436Actual
1526611.402023-05-1984211Actual
162469.272023-06-1984211Actual
26333198.052024-04-178428Actual
3118436.932024-08-1884212Actual
16005218.002023-06-198417Actual
35039162.002024-12-178465Actual
1733249.702023-07-1984411Actual
35707122.042024-12-1784112Actual
2473236.002024-03-188473Actual
28524213.002024-06-188467Actual
4261100.002022-07-198467Budget
7338117.002022-10-198436Actual
565194.002022-09-188413Actual
21631268.002023-12-178413Actual
33111352.602024-10-188418Actual
3857453.002025-03-198426Actual
2881119.912024-06-1884511Actual
2546423.102024-03-1884511Actual
1887560.002023-09-188416Actual
3582671.432024-12-1784113Actual
1739372.042023-07-1984611Actual
22252122.302023-12-178428Actual
36062433.002025-01-178414Actual
22285145.022023-12-178468Actual
2873043.312024-06-1884211Actual
12769108.002023-03-198465Actual
9018110.002022-12-178413Actual
39305210.032025-03-1984213Actual
26837300.002024-05-188413Actual
21876105.002023-12-178465Actual
6777137.002022-10-198413Actual
225165.012023-12-1784112Actual
10694124.002023-01-178436Actual
9946200.002022-12-178418Budget
2749100.002022-06-198416Budget
37034134.592025-01-1784613Actual
1197090.002023-02-168466Budget
38837414.732025-03-198418Actual
14176145.022023-04-188468Actual
1631100.002022-05-198416Budget
3685682.682025-01-1784112Actual
1529328.422023-05-1984311Actual
1895647.002023-09-188446Actual
35415182.902024-12-178428Actual
1176940.002023-02-168426Budget
9578100.002022-12-178436Budget
1342990.002023-03-198468Budget
284100.002022-04-188464Budget
691430.002022-10-198473Budget
23765151.002024-02-168464Actual
37948105.022025-02-1684611Actual
2370236.002024-02-168473Actual
19718158.002023-10-198414Actual
25734181.002024-04-178463Actual
8754148.002022-11-198467Actual
1627331.612023-06-1984311Actual
1998461.002023-10-198446Actual
2343013.532024-01-1784511Actual
3676639.062025-01-1784511Actual
32671264.002024-10-188464Actual
34296193.512024-11-188468Actual
23108196.002024-01-178417Actual
65072.002022-04-188446Actual
7023200.002022-10-198464Budget

Generated 2025-05-19 00:15:25.839 UTC