[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2724743.002024-06-178456Actual
11579200.002023-03-188415Budget
1423657.142023-05-1884111Actual
18605174.002023-10-188463Actual
4448131.392022-08-188468Actual
1078762.002023-02-168456Actual
5838200.002022-10-188414Budget
3718380.002025-03-188473Actual
34296193.512024-12-188468Actual
12707189.002023-04-188415Actual
425100.002022-05-188465Budget
3553570.972025-01-1684211Actual
2538311.402024-04-1784211Actual
11817100.002023-03-188436Budget
1176940.002023-03-188426Budget
23263131.392024-02-168468Actual
1496870.002023-06-188466Actual
21220346.542023-12-198418Actual
2437831.612024-03-1784311Actual
2299252.002024-02-168446Actual
28347146.002024-07-188436Actual
19599288.002023-11-188413Actual
37126263.002025-03-188463Actual
17158107.142023-08-188428Actual
3455592.252024-12-1884112Actual
2343013.532024-02-1684511Actual
1694739.002023-08-188456Actual
10985100.002023-02-168467Budget
1376097.002023-05-188465Actual
1186474.002023-03-188446Actual
2346356.082024-02-1684611Actual
2107086.002023-12-198466Actual
6636117.752022-10-188428Actual
177483.002022-06-188446Actual
16005218.002023-07-198417Actual
35707122.042025-01-1684112Actual
1387570.002023-05-188436Actual
35943252.002025-02-168413Actual
3673975.232025-02-1684411Actual
37537104.002025-03-188466Actual
1172190.002023-03-188416Budget
3871100.002022-08-188416Budget
14054214.002023-05-188467Actual
756100.002022-05-188466Budget
35152114.002025-01-168436Actual
10134105.002023-02-168413Actual
28524213.002024-07-188467Actual
22285145.022024-01-168468Actual
36154275.002025-02-168415Actual
8754148.002022-12-198467Actual
743133.002022-11-188456Actual
265359.272024-05-1784511Actual
1489216.002022-06-188415Actual
12378107.002023-04-188413Actual
2533130.002022-07-198464Actual
294050.002022-07-198456Budget
25734181.002024-05-178463Actual
894070.002022-12-198468Budget
1689590.002023-08-188436Actual
24852122.002024-04-178415Actual
26333198.052024-05-178428Actual
225165.012024-01-1684112Actual
1551100.002022-06-188465Budget
34235410.182024-12-188418Actual
952850.002023-01-168426Budget
1936634.802023-10-1884411Actual
10135100.002023-02-168413Budget
38068205.022025-03-1884612Actual
7569240.002022-11-188417Actual
20628333.002023-12-198413Actual
11642100.002023-03-188465Budget
13544217.002023-05-188463Actual
12769108.002023-04-188465Actual
234880.002022-07-198463Budget
346766.002022-08-188463Actual
1842242.252023-09-1884611Actual
1684098.002023-08-188416Actual
1176862.002023-03-188426Actual
3671276.292025-02-1684311Actual
1552114.002022-06-188465Actual
1493550.002023-06-188456Actual
1998461.002023-11-188446Actual
34791323.002025-01-168413Actual
14019162.002023-05-188417Actual
1529328.422023-06-1884311Actual
2532100.002022-07-198464Budget
2237130.552024-01-1684211Actual
9344100.002023-01-168415Budget
12629156.002023-04-188464Actual
10320180.002023-02-168414Actual
22131184.002024-01-168417Actual
11113128.362023-02-168428Actual
31929280.002024-10-178467Actual
2305185.002024-02-168466Actual
2100219.272022-06-188418Actual
3078200.002022-07-198417Budget
3627432.002025-02-168426Actual
2502660.002024-04-178446Actual
3745299.002025-03-188436Actual
1131377.002023-03-188463Actual
1390159.002023-05-188446Actual
7162100.002022-11-188465Budget
683680.002022-11-188463Budget
36565191.992025-02-168428Actual
1086107.142022-05-188468Actual
7708200.002022-11-188418Budget
31303132.832024-09-1784213Actual
2601153.002024-05-178416Actual
24265211.692024-03-178468Actual
907880.002023-01-168463Budget
30209134.592024-08-1784613Actual
630942.002022-10-188456Actual
3635460.002025-02-168456Actual
12628100.002023-04-188464Budget
1928468.852023-10-1884111Actual
458670.002022-09-188463Budget
2021100.002022-06-188467Budget
31605235.002024-10-178415Actual
38454215.002025-04-188415Actual
33467141.192024-11-1784612Actual
27987350.002024-07-188413Actual
2093369.002023-12-198416Actual
3603460.002025-02-168473Actual
31640231.002024-10-178465Actual
6776100.002022-11-188413Budget
27195135.002024-06-178436Actual
1594869.002023-07-198466Actual
108590.002022-05-188468Budget
12945107.002023-04-188436Actual
18724120.002023-10-188464Actual
2201564.002024-01-168446Actual
33019353.002024-11-178417Actual
1019470.002023-02-168463Budget
14770102.002023-06-188465Actual
3523787.002025-01-168466Actual
18221182.902023-09-188468Actual
3750462.002025-03-188456Actual
7022142.002022-11-188464Actual
557180.002022-09-188468Budget
7629100.002022-11-188467Budget
10459156.002023-02-168415Actual
2004369.002023-11-188466Actual
12993100.002023-04-188446Budget
24112211.002024-03-178417Actual
1230090.002023-03-188468Budget
33139172.302024-11-178428Actual
2148345.442023-12-1984611Actual
2196127.002024-01-168426Actual
1591549.002023-07-198456Actual
5977185.002022-10-188415Actual
17625.002022-05-188473Actual
31895316.002024-10-178417Actual
24675192.002024-04-178463Actual
28292118.002024-07-188416Actual
8691200.002022-12-198417Budget
36917131.612025-02-1684612Actual
2881119.912024-07-1884511Actual
12050200.002023-03-188417Budget
39039115.652025-04-1884411Actual
1848010.332023-09-1884112Actual
25297166.242024-04-178468Actual
1304060.002023-04-188456Budget
9401100.002023-01-168465Budget
26305484.422024-05-178418Actual
37100.002022-05-188413Budget
2157413.532023-12-1984612Actual
19226131.392023-10-188468Actual
15060196.002023-06-188467Actual
2296685.002024-02-168436Actual
14142117.752023-05-188428Actual
28965129.482024-07-1884612Actual
11252100.002023-03-188413Budget
34617174.172024-12-1884612Actual
30386326.002024-09-178414Actual
242631.002022-07-198473Actual
28903105.022024-07-1884112Actual
163094.002022-06-188416Actual
9680.002022-05-188463Budget
3564995.442025-01-1684611Actual
36103.002022-05-188413Actual
406250.002022-08-188456Budget
3655135.002022-08-188464Actual
3408578.002024-12-188466Actual
1765835.002023-09-188473Actual
289390.002022-07-198446Budget
32729257.002024-11-178415Actual
603112.002022-05-188436Actual
21750165.002024-01-168414Actual
1392743.002023-05-188456Actual
5839242.002022-10-188414Actual
4994100.002022-09-188416Budget
518650.002022-09-188456Budget
3512439.002025-01-168426Actual
205137.142023-11-1884112Actual
2254915.652024-01-1684612Actual
33552127.572024-11-1784213Actual
2479486.002024-04-178464Actual
34946249.002025-01-168464Actual
35853148.622025-01-1684213Actual
28141201.002024-07-188464Actual
3077222.002022-07-198417Actual
1728100.002022-06-188436Budget
3035884.002024-09-178473Actual
2650840.122024-05-1784411Actual
803527.002022-12-198473Actual
2546423.102024-04-1784511Actual
3148477.002024-10-178473Actual
9947325.332023-01-168418Actual
3747892.002025-03-188446Actual
1789828.002023-09-188426Actual
9019100.002023-01-168413Budget
22606309.002024-02-168413Actual
838200.002022-05-188417Budget
3862867.002025-04-188446Actual
11253140.002023-03-188413Actual
30479221.002024-09-178415Actual
38184239.852025-03-1884613Actual
2497218.002024-04-178426Actual
1750914.592023-08-1884612Actual
39158113.532025-04-1884112Actual
3059953.002024-09-178426Actual
1360379.002023-05-188473Actual
26747208.272024-05-1784213Actual
1167100.002022-06-188413Budget
34354196.512024-12-1884111Actual
27458288.972024-06-178428Actual
167930.002022-06-188426Budget
1866241.002023-10-188473Actual
167844.002022-06-188426Actual
12770100.002023-04-188465Budget
888190.002022-12-198428Budget
29175182.002024-08-178463Actual
19633182.002023-11-188463Actual
1662688.002023-08-188473Actual
3218269.272022-07-198418Actual
1223984.422023-03-188428Actual
6215120.002022-10-188436Actual
8143200.002022-12-198464Budget
26991204.002024-06-178464Actual
3067949.002024-09-178456Actual
1446711.402023-05-1884612Actual
13179148.002023-04-188417Actual
3290386.002024-11-178446Actual
1961160.002022-06-188417Actual
19071233.002023-10-188417Actual
3458335.872024-12-1884212Actual
1739372.042023-08-1884611Actual
69747.002022-05-188456Actual
38361395.002025-04-188414Actual
1882100.002022-06-188466Budget
972980.002023-01-168466Budget
35977205.002025-02-168463Actual
1026114.722022-05-188428Actual
12049164.002023-03-188417Actual
3334794.382024-11-1784611Actual
2875773.102024-07-1884311Actual
27605115.652024-06-1784311Actual
2435123.102024-03-1784211Actual
5511135.932022-09-188428Actual
33854209.002024-12-188415Actual
26210270.002024-05-178417Actual
2301860.002024-02-168456Actual
37628271.002025-03-188467Actual
9264174.002023-01-168464Actual
14735168.002023-06-188415Actual
2958684.002024-08-178466Actual
37948105.022025-03-1884611Actual
2001039.002023-11-188456Actual
19752101.002023-11-188464Actual
2757853.952024-06-1784211Actual
22166194.002024-01-168467Actual
17720120.002023-09-188464Actual
3488379.002025-01-168473Actual
3326140.482022-07-198468Actual
3402783.002024-12-188446Actual
2666213.532024-05-1784612Actual
9946200.002023-01-168418Budget
2104051.002023-12-198456Actual
4388157.142022-08-188428Actual
29764176.842024-08-178428Actual
2098899.002023-12-198436Actual
32399127.572024-10-1784113Actual
35507120.972025-01-1684111Actual
2845130.002022-07-198436Actual
39220189.062025-04-1884612Actual
26245208.002024-05-178467Actual
3791200.002022-08-188465Budget
11064251.092023-02-168418Actual
194843.952023-10-1884112Actual
6509161.002022-10-188467Actual
2034020.972023-11-1884211Actual
1580888.002023-07-198416Actual
284100.002022-05-188464Budget
11173132.902023-02-168468Actual
4713200.002022-09-188414Budget
13725182.002023-05-188415Actual
3833354.002025-04-188473Actual
279730.002022-07-198426Budget
3688420.972025-02-1684212Actual
274897.002022-07-198416Actual
22726189.002024-02-168414Actual
32459118.802024-10-1784613Actual
25856161.002024-05-178464Actual
11501100.002023-03-188464Budget
36479249.002025-02-168467Actual
3183889.002024-10-178466Actual
37594304.002025-03-188417Actual
3331360.332024-11-1784411Actual
10380100.002023-02-168464Budget
2245877.362024-01-1684611Actual
2535576.292024-04-1784111Actual
32764250.002024-11-178465Actual
3573550.762025-01-1684212Actual
23645151.002024-03-178463Actual
37748261.692025-03-188468Actual
3139100.002022-07-198467Budget
33676168.002024-12-188463Actual
37246288.002025-03-188464Actual
234963.002022-07-198463Actual
2716739.002024-06-178426Actual
33641293.002024-12-188413Actual
34177184.002024-12-188467Actual
2947334.002024-08-178426Actual
33946116.002024-12-188416Actual
15715125.002023-07-198415Actual
1384725.002023-05-188426Actual
803430.002022-12-198473Budget
13368128.362023-04-188428Actual
7240118.002022-11-188416Actual
14176145.022023-05-188468Actual
285145.002022-05-188464Actual
20748218.002023-12-198414Actual
6510100.002022-10-188467Budget
2402357.002024-03-178456Actual
27049241.002024-06-178415Actual
7102100.002022-11-188415Budget
1351200.002022-06-188414Budget
9205200.002023-01-168414Budget
972873.002023-01-168466Actual
26366187.452024-05-178468Actual
29295184.002024-08-178464Actual
29353262.002024-08-178415Actual
32636448.002024-11-178414Actual
2839960.002024-07-188456Actual
3443682.682024-12-1884411Actual
154127.142023-06-1884112Actual
1962200.002022-06-188417Budget
38489259.002025-04-188465Actual
1426412.462023-05-1884211Actual
36096241.002025-02-168464Actual
37686385.942025-03-188418Actual
37034134.592025-02-1684613Actual
17130264.722023-08-188418Actual
35886141.612025-01-1684613Actual
5650100.002022-10-188413Budget
915730.002023-01-168473Budget
6448240.002022-10-188417Actual
2549760.332024-04-1784611Actual
571370.002022-10-188463Budget
32341153.952024-10-1784612Actual
9807200.002023-01-168417Budget
669880.002022-10-188468Budget
39100132.682025-04-1884611Actual
30769315.002024-09-178417Actual
22819145.002024-02-168415Actual
1117490.002023-02-168468Budget
12946100.002023-04-188436Budget
2672064.412024-05-1784113Actual
177590.002022-06-188446Budget
130330.002022-06-188473Budget
2692986.002024-06-178473Actual
214980.002022-06-188428Budget
144365.012023-05-1884212Actual
636890.002022-10-188466Budget
30924281.392024-09-178468Actual
38396200.002025-04-188464Actual
2777924.162024-06-1784212Actual
897100.002022-05-188467Budget
55530.002022-05-188426Budget
35004297.002025-01-168415Actual
4341100.002022-08-188418Budget
775790.002022-11-188428Budget
3127678.452024-09-1784113Actual
35039162.002025-01-168465Actual
31547206.002024-10-178464Actual
32822127.002024-11-178416Actual
34001123.002024-12-188436Actual
29140360.002024-08-178413Actual
504350.002022-09-188426Budget
691430.002022-11-188473Budget
789696.002022-12-198413Actual
174785.012023-08-1884212Actual
6588220.782022-10-188418Actual
28582492.002024-07-188418Actual
10926200.002023-02-168417Budget
9265200.002023-01-168464Budget
4916145.002022-09-188465Actual
3284929.002024-11-178426Actual
25000109.002024-04-178436Actual
1139130.002023-03-188473Budget
33796204.002024-12-188464Actual
122592.002022-06-188463Actual
12191200.002023-03-188418Budget
3438237.992024-12-1884211Actual
3783427.362025-03-1884211Actual
16569180.002023-08-188463Actual
611894.002022-10-188416Actual
245247.142024-03-1784112Actual
6039200.002022-10-188465Budget
28644178.362024-07-188468Actual
34263245.032024-12-188428Actual
8460100.002022-12-198436Budget
36062433.002025-02-168414Actual
1797831.002023-09-188456Actual
32962115.002024-11-178466Actual
1027332.002023-02-168473Actual
1836133.742023-09-1884411Actual
22224251.092024-01-168418Actual
1535467.782023-06-1884611Actual
37806114.592025-03-1884111Actual
30266373.002024-09-178413Actual
3558972.042025-01-1684411Actual
1488396.002023-06-188436Actual
4262147.002022-08-188467Actual
1727135.002022-06-188436Actual
17813144.002023-09-188465Actual
242730.002022-07-198473Budget
1686724.002023-08-188426Actual
565194.002022-10-188413Actual
1342990.002023-04-188468Budget
1621868.852023-07-1984111Actual
1583517.002023-07-198426Actual
2991196.512024-08-1784311Actual
1284891.002023-04-188416Actual
749073.002022-11-188466Actual
6962200.002022-11-188414Budget
215418.212023-12-1984112Actual
19106234.002023-10-188467Actual
1064541.002023-02-168426Actual
683793.002022-11-188463Actual
5899100.002022-10-188464Budget
33053236.002024-11-178467Actual
18782108.002023-10-188415Actual
2370236.002024-03-178473Actual
1485531.002023-06-188426Actual
31512364.002024-10-178414Actual
36657178.422025-02-1684111Actual
23108196.002024-02-168417Actual

Generated 2025-06-17 20:04:35.882 UTC