[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 512  >   

504 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059953.002024-09-068426Actual
1529328.422023-06-0784311Actual
2533130.002022-07-088464Actual
2291177.002024-02-058416Actual
31392356.002024-10-068413Actual
2144910.332023-12-0884511Actual
32049213.212024-10-068468Actual
3870110.002022-08-078416Actual
2107086.002023-12-088466Actual
10460200.002023-02-058415Budget
6588220.782022-10-078418Actual
3553570.972025-01-0584211Actual
12566193.002023-04-078414Actual
466436.002022-09-078473Actual
182250.002022-06-078456Budget
795780.002022-12-088463Budget
20100224.002023-11-078417Actual
509198.002022-09-078436Actual
28524213.002024-07-078467Actual
20841155.002023-12-088415Actual
506118.002022-05-078416Actual
34235410.182024-12-078418Actual
1961160.002022-06-078417Actual
14114301.092023-05-078418Actual
3219200.002022-07-088418Budget
5384100.002022-09-078467Budget
1631100.002022-06-078416Budget
2157413.532023-12-0884612Actual
3328665.652024-11-0684311Actual
2355311.402024-02-0584612Actual
1139018.002023-03-078473Actual
37861102.892025-03-0784311Actual
37091396.002025-03-078413Actual
3140114.002022-07-088467Actual
1969083.002023-11-078473Actual
571370.002022-10-078463Budget
24887125.002024-04-068465Actual
9018110.002023-01-058413Actual
19226131.392023-10-078468Actual
3397336.002024-12-078426Actual
245247.142024-03-0684112Actual
22131184.002024-01-058417Actual
3077222.002022-07-088417Actual
35707122.042025-01-0584112Actual
2136829.482023-12-0884211Actual
5838200.002022-10-078414Budget
2724743.002024-06-068456Actual
31427180.002024-10-068463Actual
2234373.102024-01-0584111Actual
12770100.002023-04-078465Budget
31218162.462024-09-0684612Actual
1351200.002022-06-078414Budget
12190201.082023-03-078418Actual
1933917.782023-10-0784311Actual
1244070.002023-04-078463Budget
907974.002023-01-058463Actual
2666213.532024-05-0684612Actual
3523787.002025-01-058466Actual
31987411.692024-10-068418Actual
29501136.002024-08-068436Actual
16098305.632023-07-088418Actual
2148345.442023-12-0884611Actual
2763290.122024-06-0684411Actual
861380.002022-12-088466Budget
3968100.002022-08-078436Budget
194843.952023-10-0784112Actual
3792185.002022-08-078465Actual
12111100.002023-03-078467Budget
20875161.002023-12-088465Actual
1939326.292023-10-0784511Actual
2440547.572024-03-0684411Actual
2714086.002024-06-068416Actual
14558204.002023-06-078463Actual
3325959.272024-11-0684211Actual
2289100.002022-07-088413Budget
2716739.002024-06-068426Actual
12378107.002023-04-078413Actual
426116.002022-05-078465Actual
10985100.002023-02-058467Budget
2343013.532024-02-0584511Actual
4262147.002022-08-078467Actual
2757853.952024-06-0684211Actual
3558972.042025-01-0584411Actual
3655135.002022-08-078464Actual
2538311.402024-04-0684211Actual
5650100.002022-10-078413Budget
18570380.002023-10-078413Actual
17926112.002023-09-078436Actual
1139130.002023-03-078473Budget
2446676.292024-03-0684611Actual
2096027.002023-12-088426Actual
37806114.592025-03-0784111Actual
164198.212023-07-0884112Actual
34263245.032024-12-078428Actual
30514212.002024-09-068465Actual
669880.002022-10-078468Budget
39220189.062025-04-0784612Actual
2601153.002024-05-068416Actual
19845117.002023-11-078465Actual
30301210.002024-09-068463Actual
27987350.002024-07-078413Actual
743240.002022-11-078456Budget
17072142.002023-08-078467Actual
2878483.742024-07-0784411Actual
683793.002022-11-078463Actual
13430172.302023-04-078468Actual
728950.002022-11-078426Budget
10517100.002023-02-058465Budget
25951180.002024-05-068465Actual
1544514.592023-06-0784612Actual
962568.002023-01-058446Actual
28141201.002024-07-078464Actual
31037102.892024-09-0684311Actual
19071233.002023-10-078417Actual
13544217.002023-05-078463Actual
35507120.972025-01-0584111Actual
7162100.002022-11-078465Budget
11065200.002023-02-058418Budget
235219.272024-02-0584112Actual
2944696.002024-08-068416Actual
36657178.422025-02-0584111Actual
289291.002022-07-088446Actual
30924281.392024-09-068468Actual
7102100.002022-11-078415Budget
2839960.002024-07-078456Actual
31098107.142024-09-0684611Actual
1733249.702023-08-0784411Actual
2432352.892024-03-0684111Actual
1390159.002023-05-078446Actual
2645439.062024-05-0684211Actual
1396076.002023-05-078466Actual
39158113.532025-04-0784112Actual
14643187.002023-06-078414Actual
6697132.902022-10-078468Actual
1866241.002023-10-078473Actual
32764250.002024-11-068465Actual
10518123.002023-02-058465Actual
12379100.002023-04-078413Budget
18221182.902023-09-078468Actual
23858143.002024-03-068465Actual
2546423.102024-04-0684511Actual
2101200.002022-06-078418Budget
12945107.002023-04-078436Actual
850770.002022-12-088446Budget
1887560.002023-10-078416Actual
3326140.482022-07-088468Actual
27195135.002024-06-068436Actual
15622155.002023-07-088414Actual
130330.002022-06-078473Budget
24232146.542024-03-068428Actual
1739372.042023-08-0784611Actual
3488379.002025-01-058473Actual
38779222.002025-04-078467Actual
2101469.002023-12-088446Actual
8459120.002022-12-088436Actual
20221146.542023-11-078428Actual
1223984.422023-03-078428Actual
2609248.002024-05-068446Actual
11064251.092023-02-058418Actual
893991.992022-12-088468Actual
31698108.002024-10-068416Actual
122480.002022-06-078463Budget
33796204.002024-12-078464Actual
1166129.002022-06-078413Actual
855362.002022-12-088456Actual
5511135.932022-09-078428Actual
2612200.002022-07-088415Budget
524590.002022-09-078466Budget
3791200.002022-08-078465Budget
36917131.612025-02-0584612Actual
16005218.002023-07-088417Actual
27751116.722024-06-0684112Actual
13321243.512023-04-078418Actual
1299299.002023-04-078446Actual
9947325.332023-01-058418Actual
215418.212023-12-0884112Actual
15502364.002023-07-088413Actual
4995103.002022-09-078416Actual
3901263.532025-04-0784311Actual
1594869.002023-07-088466Actual
2193464.002024-01-058416Actual
34001123.002024-12-078436Actual
25699240.002024-05-068413Actual
781770.002022-11-078468Budget
915621.002023-01-058473Actual
144365.012023-05-0784212Actual
611894.002022-10-078416Actual
7023200.002022-11-078464Budget
36537496.542025-02-058418Actual
972980.002023-01-058466Budget
2611177.002022-07-088415Actual
1535467.782023-06-0784611Actual
1580888.002023-07-088416Actual
691529.002022-11-078473Actual
3803419.912025-03-0784212Actual
4261100.002022-08-078467Budget
220990.002022-06-078468Budget
781895.022022-11-078468Actual
8691200.002022-12-088417Budget
2293819.002024-02-058426Actual
19192160.182023-10-078428Actual
1632712.462023-07-0884511Actual
2391699.002024-03-068416Actual
803527.002022-12-088473Actual
2004369.002023-11-078466Actual
34791323.002025-01-058413Actual
7897100.002022-12-088413Budget
16654222.002023-08-078414Actual
466540.002022-09-078473Budget
33053236.002024-11-068467Actual
6215120.002022-10-078436Actual
2670179.002022-07-088465Actual
4853190.002022-09-078415Actual
10741100.002023-02-058446Budget
3635460.002025-02-058456Actual
23143232.002024-02-058467Actual
2042126.292023-11-0784511Actual
21750165.002024-01-058414Actual
27337272.002024-06-068417Actual
1727135.002022-06-078436Actual
17720120.002023-09-078464Actual
38837414.732025-04-078418Actual
23610278.002024-03-068413Actual
1962200.002022-06-078417Budget
1931213.532023-10-0784211Actual
33946116.002024-12-078416Actual
3632876.002025-02-058446Actual
2148134.422022-06-078428Actual
1689590.002023-08-078436Actual
13241100.002023-04-078467Budget
2269875.002024-02-058473Actual
16160211.692023-07-088468Actual
1895647.002023-10-078446Actual
1310187.002023-04-078466Actual
850665.002022-12-088446Actual
1730530.552023-08-0784311Actual
5092100.002022-09-078436Budget
3284929.002024-11-068426Actual
31895316.002024-10-068417Actual
1251930.002023-04-078473Budget
9480123.002023-01-058416Actual
775790.002022-11-078428Budget
6962200.002022-11-078414Budget
16569180.002023-08-078463Actual
1336980.002023-04-078428Budget
32608107.002024-11-068473Actual
32636448.002024-11-068414Actual
37888107.142025-03-0784411Actual
3408578.002024-12-078466Actual
29678237.002024-08-068467Actual
7629100.002022-11-078467Budget
3177971.002024-10-068446Actual
1942657.142023-10-0784611Actual
6963180.002022-11-078414Actual
8143200.002022-12-088464Budget
15118334.422023-06-078418Actual
2988436.932024-08-0684211Actual
20135132.002023-11-078467Actual
31512364.002024-10-068414Actual
55440.002022-05-078426Actual
10321200.002023-02-058414Budget
3458335.872024-12-0784212Actual
8833199.572022-12-088418Actual
3745299.002025-03-078436Actual
967140.002023-01-058456Budget
1027230.002023-02-058473Budget
27550159.272024-06-0684111Actual
5323200.002022-09-078417Budget
4854200.002022-09-078415Budget
27492184.422024-06-068468Actual
3654100.002022-08-078464Budget
604100.002022-05-078436Budget
8283100.002022-12-088465Budget
841150.002022-12-088426Budget
1523868.852023-06-0784111Actual
2098899.002023-12-088436Actual
2031276.292023-11-0784111Actual
39305210.032025-04-0784213Actual
2656944.382024-05-0684611Actual
504350.002022-09-078426Budget
27605115.652024-06-0684311Actual
9402168.002023-01-058465Actual
18188117.752023-09-078428Actual
35886141.612025-01-0584613Actual
23730195.002024-03-068414Actual
38899195.022025-04-078468Actual
841047.002022-12-088426Actual
9264174.002023-01-058464Actual
38865149.572025-04-078428Actual
1387570.002023-05-078436Actual
234963.002022-07-088463Actual
3918650.762025-04-0784212Actual
1467794.002023-06-078464Actual
38602138.002025-04-078436Actual
2648144.382024-05-0684311Actual
3582671.432025-01-0584113Actual
1795248.002023-09-078446Actual
16689105.002023-08-078464Actual
34946249.002025-01-058464Actual
1172190.002023-03-078416Budget
1086107.142022-05-078468Actual
29736425.332024-08-068418Actual
9946200.002023-01-058418Budget
2196127.002024-01-058426Actual
1797831.002023-09-078456Actual
174515.012023-08-0784112Actual
65072.002022-05-078446Actual
12946100.002023-04-078436Budget
13631137.002023-05-078414Actual
1489216.002022-06-078415Actual
2532100.002022-07-088464Budget
205137.142023-11-0784112Actual
20628333.002023-12-088413Actual
30386326.002024-09-068414Actual
30479221.002024-09-068415Actual
102780.002022-05-078428Budget
1827961.402023-09-0784111Actual
1990385.002023-11-078416Actual
2001039.002023-11-078456Actual
3593200.002022-08-078414Budget
289390.002022-07-088446Budget
28292118.002024-07-078416Actual
29798231.392024-08-068468Actual
164465.012023-07-0884212Actual
2672064.412024-05-0684113Actual
8612100.002022-12-088466Actual
1627331.612023-07-0884311Actual
14524252.002023-06-078413Actual
6216100.002022-10-078436Budget
5978200.002022-10-078415Budget
14142117.752023-05-078428Actual
1376097.002023-05-078465Actual
28582492.002024-07-078418Actual
28199229.002024-07-078415Actual
15537162.002023-07-088463Actual
15750143.002023-07-088465Actual
36247135.002025-02-058416Actual
1995897.002023-11-078436Actual
24852122.002024-04-068415Actual
27082162.002024-06-068465Actual
1131377.002023-03-078463Actual
24112211.002024-03-068417Actual
2535576.292024-04-0684111Actual
3668557.142025-02-0584211Actual
37948105.022025-03-0784611Actual
2837378.002024-07-078446Actual
4774100.002022-09-078464Budget
795678.002022-12-088463Actual
11580182.002023-03-078415Actual
888190.002022-12-088428Budget
12049164.002023-03-078417Actual
26210270.002024-05-068417Actual
7708200.002022-11-078418Budget
16782164.002023-08-078465Actual
3750462.002025-03-078456Actual
30982123.102024-09-0684111Actual
3573550.762025-01-0584212Actual
3290386.002024-11-068446Actual
3440985.872024-12-0784311Actual
9792.002022-05-078463Actual
683680.002022-11-078463Budget
1186474.002023-03-078446Actual
28489404.002024-07-078417Actual
2579357.002024-05-068473Actual
25142276.002024-04-068417Actual
3865467.002025-04-078456Actual
17871100.002023-09-078416Actual
3673975.232025-02-0584411Actual
7022142.002022-11-078464Actual
1551100.002022-06-078465Budget
195115.012023-10-0784212Actual
2201564.002024-01-058446Actual
19633182.002023-11-078463Actual
1526611.402023-06-0784211Actual
3688420.972025-02-0584212Actual
2955348.002024-08-068456Actual
2606690.002024-05-068436Actual
2728082.002024-06-068466Actual
32341153.952024-10-0684612Actual
2991196.512024-08-0684311Actual
3343320.972024-11-0684212Actual
24760189.002024-04-068414Actual
214980.002022-06-078428Budget
177483.002022-06-078446Actual
39338190.732025-04-0784613Actual
18160246.542023-09-078418Actual
36479249.002025-02-058467Actual
1750914.592023-08-0784612Actual
7338117.002022-11-078436Actual
3331360.332024-11-0684411Actual
33467141.192024-11-0684612Actual
1426412.462023-05-0784211Actual
25263158.662024-04-068428Actual
10320180.002023-02-058414Actual
23201240.482024-02-058418Actual
894070.002022-12-088468Budget
6447200.002022-10-078417Budget
37246288.002025-03-078464Actual
332590.002022-07-088468Budget
30421273.002024-09-068464Actual
1197090.002023-03-078466Budget
38276179.002025-04-078463Actual
36096241.002025-02-058464Actual
19752101.002023-11-078464Actual
22761101.002024-02-058464Actual
2239839.062024-01-0584311Actual
10926200.002023-02-058417Budget
2100219.272022-06-078418Actual
32877109.002024-11-068436Actual
167930.002022-06-078426Budget
3517869.002025-01-058446Actual
5572123.812022-09-078468Actual
245512.892024-03-0684212Actual
2394315.002024-03-068426Actual
1490200.002022-06-078415Budget
2334936.932024-02-0584211Actual
513980.002022-09-078446Budget
27693111.402024-06-0684611Actual
1303968.002023-04-078456Actual
346766.002022-08-078463Actual
1431831.612023-05-0784411Actual
14735168.002023-06-078415Actual
1176862.002023-03-078426Actual
12769108.002023-04-078465Actual
10134105.002023-02-058413Actual
30804240.002024-09-068467Actual
3638792.002025-02-058466Actual
9343136.002023-01-058415Actual
551090.002022-09-078428Budget
12707189.002023-04-078415Actual
366200.002022-05-078415Budget
3180550.002024-10-068456Actual
22726189.002024-02-058414Actual
36599184.422025-02-058468Actual
25821232.002024-05-068414Actual
11579200.002023-03-078415Budget
65190.002022-05-078446Budget
21248176.842023-12-088428Actual
39100132.682025-04-0784611Actual
743133.002022-11-078456Actual
34702152.132024-12-0784213Actual
22252122.302024-01-058428Actual
2993892.252024-08-0684411Actual
188377.002022-06-078466Actual
17192163.212023-08-078468Actual
1490957.002023-06-078446Actual
513853.002022-09-078446Actual
33173219.272024-11-068468Actual
3791513.532025-03-0784511Actual
17566355.002023-09-078413Actual
37100.002022-05-078413Budget
1304060.002023-04-078456Budget
34497149.702024-12-0784611Actual
2036718.842023-11-0784311Actual
3118436.932024-09-0684212Actual
663790.002022-10-078428Budget
144098.212023-05-0784112Actual
33552127.572024-11-0684213Actual
11642100.002023-03-078465Budget
1482881.002023-06-078416Actual
11641164.002023-03-078465Actual
11501100.002023-03-078464Budget
13180200.002023-04-078417Budget
3183889.002024-10-068466Actual
1488396.002023-06-078436Actual
26837300.002024-06-068413Actual
1588955.002023-07-088446Actual
12112113.002023-03-078467Actual
3603460.002025-02-058473Actual
2370236.002024-03-068473Actual
3065360.002024-09-068446Actual
37628271.002025-03-078467Actual
22641168.002024-02-058463Actual
182138.002022-06-078456Actual
2749100.002022-07-088416Budget
255826.082024-04-0684212Actual
33641293.002024-12-078413Actual
4916145.002022-09-078465Actual
1289736.002023-04-078426Actual
17037196.002023-08-078417Actual
4388157.142022-08-078428Actual
3871100.002022-08-078416Budget
3221631.612024-10-0684511Actual
2093369.002023-12-088416Actual
11817100.002023-03-078436Budget
19164396.542023-10-078418Actual
2875773.102024-07-0784311Actual
897100.002022-05-078467Budget
2210145.022022-06-078468Actual
8363100.002022-12-088416Budget
326780.002022-07-088428Budget
5898115.002022-10-078464Actual
279730.002022-07-088426Budget
29388189.002024-08-068465Actual
803430.002022-12-088473Budget
1289640.002023-04-078426Budget
2615159.002024-05-068466Actual
3733147.002022-08-078415Actual
23229135.932024-02-058428Actual
571273.002022-10-078463Actual
11818117.002023-03-078436Actual
10694124.002023-02-058436Actual
22606309.002024-02-058413Actual
224180.002022-05-078414Actual

Generated 2025-06-06 23:54:13.350 UTC