[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 896  >   

507 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1735912.462023-08-1284511Actual
2435123.102024-03-1184211Actual
1376097.002023-05-128465Actual
33231160.342024-11-1184111Actual
2728082.002024-06-118466Actual
2611843.002024-05-118456Actual
11113128.362023-02-108428Actual
2787067.922024-06-1184113Actual
2432352.892024-03-1184111Actual
3266102.602022-07-138428Actual
38837414.732025-04-128418Actual
1621868.852023-07-1384111Actual
756100.002022-05-128466Budget
10055138.962023-01-108468Actual
2104051.002023-12-138456Actual
37126263.002025-03-128463Actual
2479486.002024-04-118464Actual
30209134.592024-08-1184613Actual
518557.002022-09-128456Actual
32399127.572024-10-1184113Actual
35152114.002025-01-108436Actual
7338117.002022-11-128436Actual
19599288.002023-11-128413Actual
36103.002022-05-128413Actual
2254915.652024-01-1084612Actual
4201129.002022-08-128417Actual
2765940.122024-06-1184511Actual
3635460.002025-02-108456Actual
23971105.002024-03-118436Actual
29643329.002024-08-118417Actual
3517869.002025-01-108446Actual
255557.142024-04-1184112Actual
2101200.002022-06-128418Budget
13631137.002023-05-128414Actual
2139550.762023-12-1384311Actual
3292943.002024-11-118456Actual
19106234.002023-10-128467Actual
11818117.002023-03-128436Actual
26333198.052024-05-118428Actual
13320200.002023-04-128418Budget
39100132.682025-04-1284611Actual
2549760.332024-04-1184611Actual
11501100.002023-03-128464Budget
2100219.272022-06-128418Actual
29764176.842024-08-118428Actual
2508581.002024-04-118466Actual
35768205.022025-01-1084612Actual
38602138.002025-04-128436Actual
2546423.102024-04-1184511Actual
69850.002022-05-128456Budget
855362.002022-12-138456Actual
13242158.002023-04-128467Actual
130330.002022-06-128473Budget
10321200.002023-02-108414Budget
38779222.002025-04-128467Actual
242730.002022-07-138473Budget
6697132.902022-10-128468Actual
3783427.362025-03-1284211Actual
2201564.002024-01-108446Actual
3668557.142025-02-1084211Actual
18782108.002023-10-128415Actual
3455592.252024-12-1284112Actual
2642690.122024-05-1184111Actual
17871100.002023-09-128416Actual
2305185.002024-02-108466Actual
28610193.512024-07-128428Actual
3213573.102024-10-1184211Actual
3183889.002024-10-118466Actual
33053236.002024-11-118467Actual
21665204.002024-01-108463Actual
29501136.002024-08-118436Actual
23858143.002024-03-118465Actual
3857453.002025-04-128426Actual
33467141.192024-11-1184612Actual
9205200.002023-01-108414Budget
27458288.972024-06-118428Actual
35039162.002025-01-108465Actual
366200.002022-05-128415Budget
999590.002023-01-108428Budget
3446328.422024-12-1284511Actual
3865467.002025-04-128456Actual
781895.022022-11-128468Actual
33019353.002024-11-118417Actual
29260327.002024-08-118414Actual
289390.002022-07-138446Budget
2148345.442023-12-1384611Actual
21989111.002024-01-108436Actual
10926200.002023-02-108417Budget
215418.212023-12-1384112Actual
22285145.022024-01-108468Actual
28292118.002024-07-128416Actual
967236.002023-01-108456Actual
504350.002022-09-128426Budget
1289736.002023-04-128426Actual
36975145.112025-02-1084113Actual
466540.002022-09-128473Budget
10380100.002023-02-108464Budget
102780.002022-05-128428Budget
3739799.002025-03-128416Actual
2343013.532024-02-1084511Actual
1429145.442023-05-1284311Actual
162469.272023-07-1384211Actual
2944696.002024-08-118416Actual
9343136.002023-01-108415Actual
205403.952023-11-1284212Actual
20783125.002023-12-138464Actual
5324142.002022-09-128417Actual
37100.002022-05-128413Budget
9578100.002023-01-108436Budget
2603818.002024-05-118426Actual
24265211.692024-03-118468Actual
10517100.002023-02-108465Budget
21750165.002024-01-108414Actual
513980.002022-09-128446Budget
2234373.102024-01-1084111Actual
28347146.002024-07-128436Actual
1750914.592023-08-1284612Actual
2714086.002024-06-118416Actual
37002164.412025-02-1084213Actual
5838200.002022-10-128414Budget
2405555.002024-03-118466Actual
603112.002022-05-128436Actual
3812697.742025-03-1284113Actual
29798231.392024-08-118468Actual
1251930.002023-04-128473Budget
1176862.002023-03-128426Actual
55440.002022-05-128426Actual
29678237.002024-08-118467Actual
1027332.002023-02-108473Actual
174515.012023-08-1284112Actual
2843299.002024-07-128466Actual
22252122.302024-01-108428Actual
2958684.002024-08-118466Actual
893991.992022-12-138468Actual
10134105.002023-02-108413Actual
1961160.002022-06-128417Actual
3573550.762025-01-1084212Actual
3067949.002024-09-118456Actual
14054214.002023-05-128467Actual
15180141.992023-06-128468Actual
36189174.002025-02-108465Actual
8143200.002022-12-138464Budget
22131184.002024-01-108417Actual
12628100.002023-04-128464Budget
2399767.002024-03-118446Actual
2134053.952023-12-1384111Actual
33888239.002024-12-128465Actual
9401100.002023-01-108465Budget
34354196.512024-12-1284111Actual
4712196.002022-09-128414Actual
245512.892024-03-1184212Actual
8284116.002022-12-138465Actual
18817165.002023-10-128465Actual
15118334.422023-06-128418Actual
17813144.002023-09-128465Actual
35707122.042025-01-1084112Actual
14770102.002023-06-128465Actual
1765835.002023-09-128473Actual
289291.002022-07-138446Actual
29388189.002024-08-118465Actual
3290386.002024-11-118446Actual
1304060.002023-04-128456Budget
1251842.002023-04-128473Actual
3603460.002025-02-108473Actual
32307109.272024-10-1184112Actual
1026114.722022-05-128428Actual
10135100.002023-02-108413Budget
19071233.002023-10-128417Actual
354540.002022-08-128473Budget
4261100.002022-08-128467Budget
3216279.482024-10-1184311Actual
32551177.002024-11-118463Actual
25734181.002024-05-118463Actual
25235317.752024-04-118418Actual
616645.002022-10-128426Actual
234880.002022-07-138463Budget
31753125.002024-10-118436Actual
29023106.522024-07-1284113Actual
5572123.812022-09-128468Actual
28234220.002024-07-128465Actual
16689105.002023-08-128464Actual
3065360.002024-09-118446Actual
2096027.002023-12-138426Actual
8753100.002022-12-138467Budget
2178485.002024-01-108464Actual
24112211.002024-03-118417Actual
3077222.002022-07-138417Actual
17566355.002023-09-128413Actual
21282146.542023-12-138468Actual
19633182.002023-11-128463Actual
1739372.042023-08-1284611Actual
24760189.002024-04-118414Actual
22819145.002024-02-108415Actual
2579357.002024-05-118473Actual
3734200.002022-08-128415Budget
2609248.002024-05-118446Actual
3148477.002024-10-118473Actual
2004369.002023-11-128466Actual
30266373.002024-09-118413Actual
25142276.002024-04-118417Actual
13725182.002023-05-128415Actual
29736425.332024-08-118418Actual
15750143.002023-07-138465Actual
683793.002022-11-128463Actual
19810135.002023-11-128415Actual
17037196.002023-08-128417Actual
3404113.002022-08-128413Actual
5977185.002022-10-128415Actual
2144910.332023-12-1384511Actual
972873.002023-01-108466Actual
3685682.682025-02-1084112Actual
4448131.392022-08-128468Actual
7022142.002022-11-128464Actual
1131270.002023-03-128463Budget
13430172.302023-04-128468Actual
1005670.002023-01-108468Budget
1111280.002023-02-108428Budget
412290.002022-08-128466Budget
557180.002022-09-128468Budget
34702152.132024-12-1284213Actual
1387570.002023-05-128436Actual
6263101.002022-10-128446Actual
1435145.442023-05-1284611Actual
1936634.802023-10-1284411Actual
37748261.692025-03-128468Actual
28022222.002024-07-128463Actual
26305484.422024-05-118418Actual
35943252.002025-02-108413Actual
1591549.002023-07-138456Actual
3488379.002025-01-108473Actual
1223880.002023-03-128428Budget
39158113.532025-04-1284112Actual
5511135.932022-09-128428Actual
2538311.402024-04-1184211Actual
12378107.002023-04-128413Actual
1551100.002022-06-128465Budget
1827961.402023-09-1284111Actual
1636136.932023-07-1384611Actual
3127678.452024-09-1184113Actual
27337272.002024-06-118417Actual
2923282.002024-08-118473Actual
18067237.002023-09-128417Actual
31392356.002024-10-118413Actual
33525122.312024-11-1184113Actual
1490200.002022-06-128415Budget
1631100.002022-06-128416Budget
2988436.932024-08-1184211Actual
3967124.002022-08-128436Actual
2107086.002023-12-138466Actual
38276179.002025-04-128463Actual
1801069.002023-09-128466Actual
1244166.002023-04-128463Actual
26957309.002024-06-118414Actual
3901263.532025-04-1284311Actual
1627331.612023-07-1384311Actual
3833354.002025-04-128473Actual
1167100.002022-06-128413Budget
1284891.002023-04-128416Actual
18160246.542023-09-128418Actual
524499.002022-09-128466Actual
1851314.592023-09-1284612Actual
2839960.002024-07-128456Actual
36062433.002025-02-108414Actual
775790.002022-11-128428Budget
2136829.482023-12-1384211Actual
195429.272023-10-1284612Actual
23730195.002024-03-118414Actual
2193464.002024-01-108416Actual
36444367.002025-02-108417Actual
11065200.002023-02-108418Budget
1064541.002023-02-108426Actual
34142333.002024-12-128417Actual
1933917.782023-10-1284311Actual
2991196.512024-08-1184311Actual
907974.002023-01-108463Actual
11865100.002023-03-128446Budget
26366187.452024-05-118468Actual
182138.002022-06-128456Actual
2340347.572024-02-1084411Actual
20875161.002023-12-138465Actual
2757853.952024-06-1184211Actual
27812189.062024-06-1184612Actual
194843.952023-10-1284112Actual
31512364.002024-10-118414Actual
967140.002023-01-108456Budget
12629156.002023-04-128464Actual
3898563.532025-04-1284211Actual
579136.002022-10-128473Actual
15146126.842023-06-128428Actual
2458310.332024-03-1184612Actual
2648144.382024-05-1184311Actual
17158107.142023-08-128428Actual
7708200.002022-11-128418Budget
15863102.002023-07-138436Actual
3443682.682024-12-1284411Actual
245247.142024-03-1184112Actual
2355311.402024-02-1084612Actual
32822127.002024-11-118416Actual
3402783.002024-12-128446Actual
2242548.632024-01-1084411Actual
38068205.022025-03-1284612Actual
26872252.002024-06-118463Actual
154127.142023-06-1284112Actual
3523787.002025-01-108466Actual
108590.002022-05-128468Budget
38957134.802025-04-1284111Actual
29083132.832024-07-1284613Actual
29140360.002024-08-118413Actual
915730.002023-01-108473Budget
24887125.002024-04-118465Actual
4854200.002022-09-128415Budget
16040198.002023-07-138467Actual
2878483.742024-07-1284411Actual
1532044.382023-06-1284411Actual
31218162.462024-09-1184612Actual
2692986.002024-06-118473Actual
38241326.002025-04-128413Actual
7629100.002022-11-128467Budget
12049164.002023-03-128417Actual
37888107.142025-03-1284411Actual
6588220.782022-10-128418Actual
37628271.002025-03-128467Actual
4262147.002022-08-128467Actual
9947325.332023-01-108418Actual
3172535.002024-10-118426Actual
683680.002022-11-128463Budget
1351200.002022-06-128414Budget
2656944.382024-05-1184611Actual
2042126.292023-11-1284511Actual
4123124.002022-08-128466Actual
2204139.002024-01-108456Actual
17130264.722023-08-128418Actual
1725064.592023-08-1284111Actual
972980.002023-01-108466Budget
2777924.162024-06-1184212Actual
12111100.002023-03-128467Budget
2034020.972023-11-1284211Actual
9265200.002023-01-108464Budget
3509784.002025-01-108416Actual
1139130.002023-03-128473Budget
9807200.002023-01-108417Budget
2543729.482024-04-1184411Actual
3340590.122024-11-1184112Actual
22726189.002024-02-108414Actual
1588955.002023-07-138446Actual
35004297.002025-01-108415Actual
10741100.002023-02-108446Budget
4915200.002022-09-128465Budget
2293819.002024-02-108426Actual
13509294.002023-05-128413Actual
1689590.002023-08-128436Actual
10518123.002023-02-108465Actual
39220189.062025-04-1284612Actual
36302125.002025-02-108436Actual
39278106.522025-04-1284113Actual
2601153.002024-05-118416Actual
22224251.092024-01-108418Actual
3397336.002024-12-128426Actual
1895647.002023-10-128446Actual
8612100.002022-12-138466Actual
12379100.002023-04-128413Budget
504246.002022-09-128426Actual
33854209.002024-12-128415Actual
604100.002022-05-128436Budget
1692164.002023-08-128446Actual
551090.002022-09-128428Budget
195115.012023-10-1284212Actual
37091396.002025-03-128413Actual
34734117.042024-12-1284613Actual
15657125.002023-07-138464Actual
20254196.542023-11-128468Actual
33552127.572024-11-1184213Actual
9792.002022-05-128463Actual
9402168.002023-01-108465Actual
122592.002022-06-128463Actual
225200.002022-05-128414Budget
25951180.002024-05-118465Actual
12190201.082023-03-128418Actual
27930211.782024-06-1184613Actual
1890233.002023-10-128426Actual
12707189.002023-04-128415Actual
17625.002022-05-128473Actual
285145.002022-05-128464Actual
28199229.002024-07-128415Actual
24146158.002024-03-118467Actual
182250.002022-06-128456Budget
16126132.902023-07-138428Actual
4995103.002022-09-128416Actual
728856.002022-11-128426Actual
13180200.002023-04-128417Budget
38153118.802025-03-1284213Actual
34911403.002025-01-108414Actual
2299252.002024-02-108446Actual
13544217.002023-05-128463Actual
749073.002022-11-128466Actual
3078200.002022-07-138417Budget
3408578.002024-12-128466Actual
1630041.192023-07-1384411Actual
9204220.002023-01-108414Actual
3733147.002022-08-128415Actual
26991204.002024-06-118464Actual
26210270.002024-05-118417Actual
28702165.662024-07-1284111Actual
9868100.002023-01-108467Budget
1350180.002022-06-128414Actual
33641293.002024-12-128413Actual
509198.002022-09-128436Actual
669880.002022-10-128468Budget
1662688.002023-08-128473Actual
22641168.002024-02-108463Actual
36479249.002025-02-108467Actual
841150.002022-12-138426Budget
1186474.002023-03-128446Actual
32608107.002024-11-118473Actual
3373363.002024-12-128473Actual
1382097.002023-05-128416Actual
23823162.002024-03-118415Actual
10925164.002023-02-108417Actual
32107149.702024-10-1184111Actual
6039200.002022-10-128465Budget
35294307.002025-01-108417Actual
20841155.002023-12-138415Actual
2402357.002024-03-118456Actual
391950.002022-08-128426Budget
37686385.942025-03-128418Actual
962568.002023-01-108446Actual
27987350.002024-07-128413Actual
29972102.892024-08-1184611Actual
7101130.002022-11-128415Actual
8363100.002022-12-138416Budget
2893122.042024-07-1284212Actual
30030103.952024-08-1184112Actual
3035884.002024-09-118473Actual
37594304.002025-03-128417Actual
21842168.002024-01-108415Actual
565194.002022-10-128413Actual
34001123.002024-12-128436Actual
144365.012023-05-1284212Actual
14114301.092023-05-128418Actual
36096241.002025-02-108464Actual
1730530.552023-08-1284311Actual
38396200.002025-04-128464Actual
30301210.002024-09-118463Actual
214980.002022-06-128428Budget
164198.212023-07-1384112Actual
11500144.002023-03-128464Actual
11253140.002023-03-128413Actual
1139018.002023-03-128473Actual
21220346.542023-12-138418Actual
9577117.002023-01-108436Actual
30572112.002024-09-118416Actual
13321243.512023-04-128418Actual
2474257.002022-07-138414Actual
1289640.002023-04-128426Budget
16569180.002023-08-128463Actual
1244070.002023-04-128463Budget
3918650.762025-04-1284212Actual
2440547.572024-03-1184411Actual
1360379.002023-05-128473Actual
33676168.002024-12-128463Actual
33946116.002024-12-128416Actual
426116.002022-05-128465Actual
1842242.252023-09-1284611Actual
2296685.002024-02-108436Actual
3593200.002022-08-128414Budget
2666213.532024-05-1184612Actual
23143232.002024-02-108467Actual
888190.002022-12-138428Budget
3800673.102025-03-1284112Actual
6510100.002022-10-128467Budget
2722195.002024-06-118446Actual
2301860.002024-02-108456Actual
31547206.002024-10-118464Actual
3177971.002024-10-118446Actual
1995897.002023-11-128436Actual
29353262.002024-08-118415Actual
25000109.002024-04-118436Actual
1084790.002023-02-108466Budget
4713200.002022-09-128414Budget
30804240.002024-09-118467Actual
438990.002022-08-128428Budget
8459120.002022-12-138436Actual
3592213.002022-08-128414Actual
781770.002022-11-128468Budget
18570380.002023-10-128413Actual
10694124.002023-02-108436Actual
4527100.002022-09-128413Budget
12993100.002023-04-128446Budget
12112113.002023-03-128467Actual
34791323.002025-01-108413Actual
2716739.002024-06-118426Actual
3405351.002024-12-128456Actual
31303132.832024-09-1184213Actual
25856161.002024-05-118464Actual
32459118.802024-10-1184613Actual
897100.002022-05-128467Budget
22761101.002024-02-108464Actual
30092150.762024-08-1184612Actual
30924281.392024-09-118468Actual
1482881.002023-06-128416Actual
2148134.422022-06-128428Actual
425100.002022-05-128465Budget
1797831.002023-09-128456Actual
1686724.002023-08-128426Actual
1632712.462023-07-1384511Actual
452694.002022-09-128413Actual
234963.002022-07-138463Actual

Generated 2025-06-12 02:46:14.484 UTC