[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 768  >   

511 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2642690.122024-05-1184111Actual
8833199.572022-12-138418Actual
756100.002022-05-128466Budget
10926200.002023-02-108417Budget
31427180.002024-10-118463Actual
2846100.002022-07-138436Budget
10693100.002023-02-108436Budget
21989111.002024-01-108436Actual
11865100.002023-03-128446Budget
1523868.852023-06-1284111Actual
6040142.002022-10-128465Actual
9947325.332023-01-108418Actual
29388189.002024-08-118465Actual
5384100.002022-09-128467Budget
1692164.002023-08-128446Actual
17566355.002023-09-128413Actual
6448240.002022-10-128417Actual
391950.002022-08-128426Budget
18782108.002023-10-128415Actual
36565191.992025-02-108428Actual
33946116.002024-12-128416Actual
3127678.452024-09-1184113Actual
4854200.002022-09-128415Budget
1026114.722022-05-128428Actual
39158113.532025-04-1284112Actual
9946200.002023-01-108418Budget
31605235.002024-10-118415Actual
20875161.002023-12-138465Actual
289291.002022-07-138446Actual
30209134.592024-08-1184613Actual
27605115.652024-06-1184311Actual
1942657.142023-10-1284611Actual
1939326.292023-10-1284511Actual
38687103.002025-04-128466Actual
3564995.442025-01-1084611Actual
2172236.002024-01-108473Actual
3635460.002025-02-108456Actual
1086107.142022-05-128468Actual
39220189.062025-04-1284612Actual
7023200.002022-11-128464Budget
663790.002022-10-128428Budget
195429.272023-10-1284612Actual
37628271.002025-03-128467Actual
3792185.002022-08-128465Actual
36062433.002025-02-108414Actual
245247.142024-03-1184112Actual
31218162.462024-09-1184612Actual
8362138.002022-12-138416Actual
27337272.002024-06-118417Actual
28582492.002024-07-128418Actual
174785.012023-08-1284212Actual
9808192.002023-01-108417Actual
14142117.752023-05-128428Actual
284100.002022-05-128464Budget
691529.002022-11-128473Actual
18221182.902023-09-128468Actual
32107149.702024-10-1184111Actual
7630169.002022-11-128467Actual
38899195.022025-04-128468Actual
37339208.002025-03-128465Actual
12945107.002023-04-128436Actual
1117490.002023-02-108468Budget
2839960.002024-07-128456Actual
1197178.002023-03-128466Actual
2656944.382024-05-1184611Actual
861380.002022-12-138466Budget
3331360.332024-11-1184411Actual
38396200.002025-04-128464Actual
4448131.392022-08-128468Actual
3553570.972025-01-1084211Actual
743133.002022-11-128456Actual
3334794.382024-11-1184611Actual
2337639.062024-02-1084311Actual
3803419.912025-03-1284212Actual
1197090.002023-03-128466Budget
20221146.542023-11-128428Actual
2332156.082024-02-1084111Actual
2288125.002022-07-138413Actual
3800673.102025-03-1284112Actual
8363100.002022-12-138416Budget
162469.272023-07-1384211Actual
1833433.742023-09-1284311Actual
18817165.002023-10-128465Actual
2722195.002024-06-118446Actual
22224251.092024-01-108418Actual
28234220.002024-07-128465Actual
16569180.002023-08-128463Actual
3373363.002024-12-128473Actual
506118.002022-05-128416Actual
37714272.302025-03-128428Actual
35152114.002025-01-108436Actual
11641164.002023-03-128465Actual
11113128.362023-02-108428Actual
214980.002022-06-128428Budget
21842168.002024-01-108415Actual
38837414.732025-04-128418Actual
332590.002022-07-138468Budget
19071233.002023-10-128417Actual
8284116.002022-12-138465Actual
1289640.002023-04-128426Budget
37948105.022025-03-1284611Actual
962470.002023-01-108446Budget
36599184.422025-02-108468Actual
3747892.002025-03-128446Actual
1728100.002022-06-128436Budget
565194.002022-10-128413Actual
1387570.002023-05-128436Actual
35768205.022025-01-1084612Actual
13665134.002023-05-128464Actual
16040198.002023-07-138467Actual
524590.002022-09-128466Budget
17926112.002023-09-128436Actual
6119100.002022-10-128416Budget
22606309.002024-02-108413Actual
1636136.932023-07-1384611Actual
27430357.152024-06-118418Actual
30572112.002024-09-118416Actual
452694.002022-09-128413Actual
2305185.002024-02-108466Actual
2245877.362024-01-1084611Actual
3783427.362025-03-1284211Actual
24887125.002024-04-118465Actual
10741100.002023-02-108446Budget
6039200.002022-10-128465Budget
26991204.002024-06-118464Actual
22252122.302024-01-108428Actual
17072142.002023-08-128467Actual
893991.992022-12-138468Actual
1632712.462023-07-1384511Actual
18160246.542023-09-128418Actual
4341100.002022-08-128418Budget
34826191.002025-01-108463Actual
1535467.782023-06-1284611Actual
3906613.532025-04-1284511Actual
4713200.002022-09-128414Budget
11817100.002023-03-128436Budget
6588220.782022-10-128418Actual
1526611.402023-06-1284211Actual
7241100.002022-11-128416Budget
10517100.002023-02-108465Budget
1064440.002023-02-108426Budget
24146158.002024-03-118467Actual
1064541.002023-02-108426Actual
3078200.002022-07-138417Budget
27049241.002024-06-118415Actual
24265211.692024-03-118468Actual
1727823.102023-08-1284211Actual
17625.002022-05-128473Actual
29023106.522024-07-1284113Actual
3405100.002022-08-128413Budget
26957309.002024-06-118414Actual
10134105.002023-02-108413Actual
32399127.572024-10-1184113Actual
2662812.462024-05-1184112Actual
1797831.002023-09-128456Actual
2666213.532024-05-1184612Actual
9264174.002023-01-108464Actual
2196127.002024-01-108426Actual
183889.272023-09-1284511Actual
34296193.512024-12-128468Actual
789696.002022-12-138413Actual
234880.002022-07-138463Budget
23108196.002024-02-108417Actual
35294307.002025-01-108417Actual
32307109.272024-10-1184112Actual
2402357.002024-03-118456Actual
14770102.002023-06-128465Actual
75794.002022-05-128466Actual
37002164.412025-02-1084213Actual
1621868.852023-07-1384111Actual
1795248.002023-09-128446Actual
3005823.102024-08-1184212Actual
2993892.252024-08-1184411Actual
18102129.002023-09-128467Actual
274897.002022-07-138416Actual
11173132.902023-02-108468Actual
31895316.002024-10-118417Actual
65072.002022-05-128446Actual
438990.002022-08-128428Budget
25856161.002024-05-118464Actual
20663196.002023-12-138463Actual
855440.002022-12-138456Budget
30924281.392024-09-118468Actual
9343136.002023-01-108415Actual
31929280.002024-10-118467Actual
12299110.172023-03-128468Actual
38602138.002025-04-128436Actual
1244070.002023-04-128463Budget
2505229.002024-04-118456Actual
9204220.002023-01-108414Actual
636890.002022-10-128466Budget
2475200.002022-07-138414Budget
1962200.002022-06-128417Budget
7709193.512022-11-128418Actual
11253140.002023-03-128413Actual
1310187.002023-04-128466Actual
466540.002022-09-128473Budget
458670.002022-09-128463Budget
1059790.002023-02-108416Budget
16689105.002023-08-128464Actual
35039162.002025-01-108465Actual
2340347.572024-02-1084411Actual
952947.002023-01-108426Actual
29083132.832024-07-1284613Actual
31335136.342024-09-1184613Actual
30479221.002024-09-118415Actual
279730.002022-07-138426Budget
33796204.002024-12-128464Actual
38489259.002025-04-128465Actual
1496870.002023-06-128466Actual
34791323.002025-01-108413Actual
571370.002022-10-128463Budget
1830712.462023-09-1284211Actual
22166194.002024-01-108467Actual
12191200.002023-03-128418Budget
967140.002023-01-108456Budget
2042126.292023-11-1284511Actual
2100219.272022-06-128418Actual
1739372.042023-08-1284611Actual
2022128.002022-06-128467Actual
8082218.002022-12-138414Actual
11642100.002023-03-128465Budget
1467794.002023-06-128464Actual
3556276.292025-01-1084311Actual
2072044.002023-12-138473Actual
636967.002022-10-128466Actual
3968100.002022-08-128436Budget
19752101.002023-11-128464Actual
2958684.002024-08-118466Actual
34675134.592024-12-1284113Actual
22131184.002024-01-108417Actual
3118436.932024-09-1184212Actual
7570200.002022-11-128417Budget
38184239.852025-03-1284613Actual
3404113.002022-08-128413Actual
36444367.002025-02-108417Actual
13242158.002023-04-128467Actual
3148477.002024-10-118473Actual
34946249.002025-01-108464Actual
30769315.002024-09-118417Actual
2242548.632024-01-1084411Actual
907974.002023-01-108463Actual
3573550.762025-01-1084212Actual
38153118.802025-03-1284213Actual
401580.002022-08-128446Budget
915621.002023-01-108473Actual
12378107.002023-04-128413Actual
32671264.002024-11-118464Actual
406149.002022-08-128456Actual
19106234.002023-10-128467Actual
3221631.612024-10-1184511Actual
915730.002023-01-108473Budget
205137.142023-11-1284112Actual
144365.012023-05-1284212Actual
365147.002022-05-128415Actual
11818117.002023-03-128436Actual
11579200.002023-03-128415Budget
8880117.752022-12-138428Actual
326780.002022-07-138428Budget
513980.002022-09-128446Budget
444780.002022-08-128468Budget
3402783.002024-12-128446Actual
11501100.002023-03-128464Budget
2458310.332024-03-1184612Actual
2837378.002024-07-128446Actual
2765940.122024-06-1184511Actual
4123124.002022-08-128466Actual
20841155.002023-12-138415Actual
35449216.242025-01-108468Actual
2096027.002023-12-138426Actual
35415182.902025-01-108428Actual
3854788.002025-04-128416Actual
33019353.002024-11-118417Actual
28292118.002024-07-128416Actual
13725182.002023-05-128415Actual
611894.002022-10-128416Actual
2787067.922024-06-1184113Actual
1928468.852023-10-1284111Actual
12112113.002023-03-128467Actual
8754148.002022-12-138467Actual
35977205.002025-02-108463Actual
8832200.002022-12-138418Budget
7101130.002022-11-128415Actual
3224984.802024-10-1184611Actual
38744355.002025-04-128417Actual
3857453.002025-04-128426Actual
14176145.022023-05-128468Actual
34702152.132024-12-1284213Actual
1461538.002023-06-128473Actual
2107086.002023-12-138466Actual
683793.002022-11-128463Actual
1694739.002023-08-128456Actual
2670179.002022-07-138465Actual
29736425.332024-08-118418Actual
3077222.002022-07-138417Actual
32764250.002024-11-118465Actual
3183889.002024-10-118466Actual
20783125.002023-12-138464Actual
14558204.002023-06-128463Actual
2239839.062024-01-1084311Actual
2204139.002024-01-108456Actual
1931213.532023-10-1284211Actual
2763290.122024-06-1184411Actual
23765151.002024-03-118464Actual
36302125.002025-02-108436Actual
55440.002022-05-128426Actual
855362.002022-12-138456Actual
28022222.002024-07-128463Actual
4774100.002022-09-128464Budget
144098.212023-05-1284112Actual
37888107.142025-03-1284411Actual
1139130.002023-03-128473Budget
27751116.722024-06-1184112Actual
26210270.002024-05-118417Actual
1172190.002023-03-128416Budget
14114301.092023-05-128418Actual
32426201.262024-10-1184213Actual
33173219.272024-11-118468Actual
10985100.002023-02-108467Budget
12769108.002023-04-128465Actual
7240118.002022-11-128416Actual
1376097.002023-05-128465Actual
17720120.002023-09-128464Actual
972980.002023-01-108466Budget
10135100.002023-02-108413Budget
19599288.002023-11-128413Actual
3015057.392024-08-1184113Actual
25734181.002024-05-118463Actual
30266373.002024-09-118413Actual
3733147.002022-08-128415Actual
17730.002022-05-128473Budget
1390159.002023-05-128446Actual
4712196.002022-09-128414Actual
29140360.002024-08-118413Actual
293951.002022-07-138456Actual
1631100.002022-06-128416Budget
27930211.782024-06-1184613Actual
9205200.002023-01-108414Budget
1111280.002023-02-108428Budget
34911403.002025-01-108414Actual
1735912.462023-08-1284511Actual
2601153.002024-05-118416Actual
12111100.002023-03-128467Budget
1594869.002023-07-138466Actual
11439231.002023-03-128414Actual
23201240.482024-02-108418Actual
1750914.592023-08-1284612Actual
2947334.002024-08-118426Actual
579040.002022-10-128473Budget
2399767.002024-03-118446Actual
2579357.002024-05-118473Actual
1686724.002023-08-128426Actual
27492184.422024-06-118468Actual
7102100.002022-11-128415Budget
30030103.952024-08-1184112Actual
1131270.002023-03-128463Budget
3455592.252024-12-1284112Actual
1482881.002023-06-128416Actual
38865149.572025-04-128428Actual
1765835.002023-09-128473Actual
164465.012023-07-1384212Actual
26837300.002024-06-118413Actual
29295184.002024-08-118464Actual
2923282.002024-08-118473Actual
23730195.002024-03-118414Actual
2535576.292024-04-1184111Actual
3592213.002022-08-128414Actual
5839242.002022-10-128414Actual
19192160.182023-10-128428Actual
4995103.002022-09-128416Actual
256148.212024-04-1184612Actual
32962115.002024-11-118466Actual
3408578.002024-12-128466Actual
34354196.512024-12-1284111Actual
289390.002022-07-138446Budget
34497149.702024-12-1284611Actual
16160211.692023-07-138468Actual
1801069.002023-09-128466Actual
3750462.002025-03-128456Actual
19633182.002023-11-128463Actual
29972102.892024-08-1184611Actual
13179148.002023-04-128417Actual
2142247.572023-12-1384411Actual
1423657.142023-05-1284111Actual
749073.002022-11-128466Actual
33231160.342024-11-1184111Actual
37211424.002025-03-128414Actual
795780.002022-12-138463Budget
1167100.002022-06-128413Budget
15537162.002023-07-138463Actual
738477.002022-11-128446Actual
1532044.382023-06-1284411Actual
21876105.002024-01-108465Actual
1191139.002023-03-128456Actual
37304259.002025-03-128415Actual
234963.002022-07-138463Actual
7629100.002022-11-128467Budget
2134053.952023-12-1384111Actual
1851314.592023-09-1284612Actual
1901483.002023-10-128466Actual
37100.002022-05-128413Budget
5650100.002022-10-128413Budget
3745299.002025-03-128436Actual
850770.002022-12-138446Budget
38276179.002025-04-128463Actual
3405351.002024-12-128456Actual
2955348.002024-08-118456Actual
26747208.272024-05-1184213Actual
5323200.002022-09-128417Budget
69747.002022-05-128456Actual
12629156.002023-04-128464Actual
14019162.002023-05-128417Actual
1342990.002023-04-128468Budget
2370236.002024-03-118473Actual
3292943.002024-11-118456Actual
13180200.002023-04-128417Budget
1836133.742023-09-1284411Actual
426116.002022-05-128465Actual
25000109.002024-04-118436Actual
5511135.932022-09-128428Actual
1698088.002023-08-128466Actual
803527.002022-12-138473Actual
255826.082024-04-1184212Actual
2021100.002022-06-128467Budget
8222160.002022-12-138415Actual
3218269.272022-07-138418Actual
1789828.002023-09-128426Actual
354436.002022-08-128473Actual
2157413.532023-12-1384612Actual
9401100.002023-01-108465Budget
182250.002022-06-128456Budget
604100.002022-05-128436Budget
1078860.002023-02-108456Budget
3561615.652025-01-1084511Actual
10925164.002023-02-108417Actual
8460100.002022-12-138436Budget
34235410.182024-12-128418Actual
738570.002022-11-128446Budget
29501136.002024-08-118436Actual
513853.002022-09-128446Actual
3446328.422024-12-1284511Actual
10459156.002023-02-108415Actual
32877109.002024-11-118436Actual
12050200.002023-03-128417Budget
9019100.002023-01-108413Budget
31037102.892024-09-1184311Actual
2207478.002024-01-108466Actual
2093369.002023-12-138416Actual
224180.002022-05-128414Actual
33552127.572024-11-1184213Actual
33053236.002024-11-118467Actual
9867121.002023-01-108467Actual
8753100.002022-12-138467Budget
781770.002022-11-128468Budget
30092150.762024-08-1184612Actual
2440547.572024-03-1184411Actual
29643329.002024-08-118417Actual
3140114.002022-07-138467Actual
255557.142024-04-1184112Actual
1727135.002022-06-128436Actual
1995897.002023-11-128436Actual
4388157.142022-08-128428Actual
28199229.002024-07-128415Actual
11580182.002023-03-128415Actual
2101469.002023-12-138446Actual
31753125.002024-10-118436Actual
3509784.002025-01-108416Actual
2609248.002024-05-118446Actual
30301210.002024-09-118463Actual
3582671.432025-01-1084113Actual
38068205.022025-03-1284612Actual
2432352.892024-03-1184111Actual
2001039.002023-11-128456Actual
2139550.762023-12-1384311Actual
1251930.002023-04-128473Budget
781895.022022-11-128468Actual
24640333.002024-04-118413Actual
10321200.002023-02-108414Budget
2234373.102024-01-1084111Actual
2672064.412024-05-1184113Actual
3593200.002022-08-128414Budget
7569240.002022-11-128417Actual
32551177.002024-11-118463Actual
38957134.802025-04-1284111Actual
9577117.002023-01-108436Actual
17192163.212023-08-128468Actual
3668557.142025-02-1084211Actual
33854209.002024-12-128415Actual
2714086.002024-06-118416Actual
3673975.232025-02-1084411Actual
31547206.002024-10-118464Actual
19164396.542023-10-128418Actual
3862867.002025-04-128446Actual
1284990.002023-04-128416Budget
3523787.002025-01-108466Actual
18605174.002023-10-128463Actual
16126132.902023-07-138428Actual
28610193.512024-07-128428Actual
69850.002022-05-128456Budget
412290.002022-08-128466Budget
3655135.002022-08-128464Actual
35507120.972025-01-1084111Actual
31303132.832024-09-1184213Actual
504246.002022-09-128426Actual
32636448.002024-11-118414Actual
6963180.002022-11-128414Actual
2991196.512024-08-1184311Actual
20100224.002023-11-128417Actual
31512364.002024-10-118414Actual
2615159.002024-05-118466Actual
616750.002022-10-128426Budget

Generated 2025-06-11 07:23:11.613 UTC