[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 496  >   

474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274897.002022-06-138416Actual
37748261.692025-02-108468Actual
36247135.002025-01-118416Actual
2958684.002024-07-128466Actual
17566355.002023-08-138413Actual
12378107.002023-03-138413Actual
7023200.002022-10-138464Budget
255826.082024-03-1284212Actual
35039162.002024-12-118465Actual
34617174.172024-11-1284612Actual
13430172.302023-03-138468Actual
2139550.762023-11-1384311Actual
2334936.932024-01-1184211Actual
36096241.002025-01-118464Actual
2045541.192023-10-1384611Actual
458762.002022-08-138463Actual
11580182.002023-02-108415Actual
2399767.002024-02-108446Actual
504350.002022-08-138426Budget
2669100.002022-06-138465Budget
23108196.002024-01-118417Actual
1961160.002022-05-138417Actual
738570.002022-10-138446Budget
22166194.002023-12-118467Actual
24675192.002024-03-128463Actual
401491.002022-07-138446Actual
26305484.422024-04-118418Actual
850770.002022-11-138446Budget
3331360.332024-10-1284411Actual
2148345.442023-11-1384611Actual
604100.002022-04-128436Budget
513980.002022-08-138446Budget
38361395.002025-03-138414Actual
1750914.592023-07-1384612Actual
1117490.002023-01-118468Budget
8459120.002022-11-138436Actual
2603818.002024-04-118426Actual
2947334.002024-07-128426Actual
23143232.002024-01-118467Actual
3791513.532025-02-1084511Actual
1995897.002023-10-138436Actual
30030103.952024-07-1284112Actual
39338190.732025-03-1384613Actual
108590.002022-04-128468Budget
1251842.002023-03-138473Actual
25734181.002024-04-118463Actual
3918650.762025-03-1384212Actual
2196127.002023-12-118426Actual
1223984.422023-02-108428Actual
7338117.002022-10-138436Actual
7161135.002022-10-138465Actual
1351200.002022-05-138414Budget
8691200.002022-11-138417Budget
3224984.802024-09-1184611Actual
21127160.002023-11-138417Actual
354436.002022-07-138473Actual
38241326.002025-03-138413Actual
6119100.002022-09-128416Budget
8753100.002022-11-138467Budget
3870110.002022-07-138416Actual
894070.002022-11-138468Budget
28141201.002024-06-128464Actual
6697132.902022-09-128468Actual
35294307.002024-12-118417Actual
2237130.552023-12-1184211Actual
1735912.462023-07-1384511Actual
12379100.002023-03-138413Budget
17037196.002023-07-138417Actual
39100132.682025-03-1384611Actual
1493550.002023-05-138456Actual
69747.002022-04-128456Actual
18067237.002023-08-138417Actual
9205200.002022-12-118414Budget
3671276.292025-01-1184311Actual
12628100.002023-03-138464Budget
3742432.002025-02-108426Actual
164198.212023-06-1384112Actual
5511135.932022-08-138428Actual
2955348.002024-07-128456Actual
781895.022022-10-138468Actual
1583517.002023-06-138426Actual
4527100.002022-08-138413Budget
15863102.002023-06-138436Actual
2672064.412024-04-1184113Actual
34826191.002024-12-118463Actual
16005218.002023-06-138417Actual
2991196.512024-07-1284311Actual
33946116.002024-11-128416Actual
13179148.002023-03-138417Actual
3148477.002024-09-118473Actual
224180.002022-04-128414Actual
30769315.002024-08-128417Actual
27930211.782024-05-1284613Actual
1084790.002023-01-118466Budget
22606309.002024-01-118413Actual
2144910.332023-11-1384511Actual
3564995.442024-12-1184611Actual
13509294.002023-04-128413Actual
15750143.002023-06-138465Actual
12191200.002023-02-108418Budget
8754148.002022-11-138467Actual
29501136.002024-07-128436Actual
1830712.462023-08-1384211Actual
571273.002022-09-128463Actual
3172535.002024-09-118426Actual
19599288.002023-10-138413Actual
426116.002022-04-128465Actual
2893122.042024-06-1284212Actual
2728082.002024-05-128466Actual
2288125.002022-06-138413Actual
2505229.002024-03-128456Actual
2021100.002022-05-138467Budget
6039200.002022-09-128465Budget
18782108.002023-09-128415Actual
5899100.002022-09-128464Budget
2878483.742024-06-1284411Actual
36537496.542025-01-118418Actual
795678.002022-11-138463Actual
15146126.842023-05-138428Actual
1172190.002023-02-108416Budget
39305210.032025-03-1384213Actual
2538311.402024-03-1284211Actual
22761101.002024-01-118464Actual
466436.002022-08-138473Actual
3059953.002024-08-128426Actual
2136829.482023-11-1384211Actual
4915200.002022-08-138465Budget
2289100.002022-06-138413Budget
425100.002022-04-128465Budget
2042126.292023-10-1384511Actual
214980.002022-05-138428Budget
1833433.742023-08-1384311Actual
1789828.002023-08-138426Actual
2458310.332024-02-1084612Actual
557180.002022-08-138468Budget
9264174.002022-12-118464Actual
32516293.002024-10-128413Actual
29388189.002024-07-128465Actual
2234373.102023-12-1184111Actual
2100219.272022-05-138418Actual
3865467.002025-03-138456Actual
38687103.002025-03-138466Actual
37594304.002025-02-108417Actual
12708200.002023-03-138415Budget
5383118.002022-08-138467Actual
13180200.002023-03-138417Budget
2807981.002024-06-128473Actual
756100.002022-04-128466Budget
2714086.002024-05-128416Actual
177483.002022-05-138446Actual
2831929.002024-06-128426Actual
38744355.002025-03-138417Actual
12566193.002023-03-138414Actual
18188117.752023-08-138428Actual
7629100.002022-10-138467Budget
1186474.002023-02-108446Actual
1289736.002023-03-138426Actual
32671264.002024-10-128464Actual
29972102.892024-07-1284611Actual
841047.002022-11-138426Actual
19633182.002023-10-138463Actual
1289640.002023-03-138426Budget
3443682.682024-11-1284411Actual
35977205.002025-01-118463Actual
27372223.002024-05-128467Actual
2923282.002024-07-128473Actual
2432352.892024-02-1084111Actual
30209134.592024-07-1284613Actual
2057113.532023-10-1384612Actual
33854209.002024-11-128415Actual
26991204.002024-05-128464Actual
11642100.002023-02-108465Budget
27492184.422024-05-128468Actual
3438237.992024-11-1284211Actual
21631268.002023-12-118413Actual
32636448.002024-10-128414Actual
1898237.002023-09-128456Actual
3573550.762024-12-1184212Actual
27987350.002024-06-128413Actual
22285145.022023-12-118468Actual
25821232.002024-04-118414Actual
242730.002022-06-138473Budget
6962200.002022-10-138414Budget
855440.002022-11-138456Budget
3688420.972025-01-1184212Actual
2443211.402024-02-1084511Actual
28107444.002024-06-128414Actual
12993100.002023-03-138446Budget
1882100.002022-05-138466Budget
2532100.002022-06-138464Budget
1191139.002023-02-108456Actual
3592213.002022-07-138414Actual
32341153.952024-09-1184612Actual
3733147.002022-07-138415Actual
391857.002022-07-138426Actual
14176145.022023-04-128468Actual
13321243.512023-03-138418Actual
10925164.002023-01-118417Actual
7897100.002022-11-138413Budget
3218997.572024-09-1184411Actual
10518123.002023-01-118465Actual
10596104.002023-01-118416Actual
144365.012023-04-1284212Actual
32015226.842024-09-118428Actual
4262147.002022-07-138467Actual
2435123.102024-02-1084211Actual
32822127.002024-10-128416Actual
571370.002022-09-128463Budget
28234220.002024-06-128465Actual
4448131.392022-07-138468Actual
289390.002022-06-138446Budget
2148134.422022-05-138428Actual
506118.002022-04-128416Actual
1730530.552023-07-1384311Actual
3216279.482024-09-1184311Actual
412290.002022-07-138466Budget
1939326.292023-09-1284511Actual
9868100.002022-12-118467Budget
22726189.002024-01-118414Actual
293951.002022-06-138456Actual
3857453.002025-03-138426Actual
2394315.002024-02-108426Actual
18570380.002023-09-128413Actual
1851314.592023-08-1384612Actual
17926112.002023-08-138436Actual
11641164.002023-02-108465Actual
915621.002022-12-118473Actual
164778.212023-06-1384612Actual
11817100.002023-02-108436Budget
781770.002022-10-138468Budget
31987411.692024-09-118418Actual
3553570.972024-12-1184211Actual
2022128.002022-05-138467Actual
22131184.002023-12-118417Actual
1342990.002023-03-138468Budget
13725182.002023-04-128415Actual
36917131.612025-01-1184612Actual
1284990.002023-03-138416Budget
1689590.002023-07-138436Actual
10135100.002023-01-118413Budget
1251930.002023-03-138473Budget
39278106.522025-03-1384113Actual
2749100.002022-06-138416Budget
37246288.002025-02-108464Actual
2343013.532024-01-1184511Actual
30627103.002024-08-128436Actual
33053236.002024-10-128467Actual
13320200.002023-03-138418Budget
31098107.142024-08-1284611Actual
8362138.002022-11-138416Actual
9947325.332022-12-118418Actual
2656944.382024-04-1184611Actual
235219.272024-01-1184112Actual
3065360.002024-08-128446Actual
2606690.002024-04-118436Actual
513853.002022-08-138446Actual
38779222.002025-03-138467Actual
30982123.102024-08-1284111Actual
2201564.002023-12-118446Actual
3685682.682025-01-1184112Actual
354540.002022-07-138473Budget
14735168.002023-05-138415Actual
36479249.002025-01-118467Actual
6589100.002022-09-128418Budget
9265200.002022-12-118464Budget
12190201.082023-02-108418Actual
24640333.002024-03-128413Actual
10459156.002023-01-118415Actual
2172236.002023-12-118473Actual
130330.002022-05-138473Budget
25142276.002024-03-128417Actual
24204270.782024-02-108418Actual
29643329.002024-07-128417Actual
32049213.212024-09-118468Actual
12707189.002023-03-138415Actual
8283100.002022-11-138465Budget
32307109.272024-09-1184112Actual
12050200.002023-02-108417Budget
1350180.002022-05-138414Actual
36565191.992025-01-118428Actual
2777924.162024-05-1284212Actual
225165.012023-12-1184112Actual
34296193.512024-11-128468Actual
3455592.252024-11-1284112Actual
225200.002022-04-128414Budget
19226131.392023-09-128468Actual
10380100.002023-01-118464Budget
16782164.002023-07-138465Actual
7708200.002022-10-138418Budget
616750.002022-09-128426Budget
3558972.042024-12-1184411Actual
23971105.002024-02-108436Actual
38454215.002025-03-138415Actual
17720120.002023-08-138464Actual
861380.002022-11-138466Budget
28524213.002024-06-128467Actual
34263245.032024-11-128428Actual
3561615.652024-12-1184511Actual
1580888.002023-06-138416Actual
3218269.272022-06-138418Actual
3783427.362025-02-1084211Actual
37339208.002025-02-108465Actual
803430.002022-11-138473Budget
6216100.002022-09-128436Budget
565194.002022-09-128413Actual
14142117.752023-04-128428Actual
9402168.002022-12-118465Actual
10693100.002023-01-118436Budget
32459118.802024-09-1184613Actual
30421273.002024-08-128464Actual
1310090.002023-03-138466Budget
20135132.002023-10-138467Actual
38068205.022025-02-1084612Actual
5839242.002022-09-128414Actual
279625.002022-06-138426Actual
21842168.002023-12-118415Actual
855362.002022-11-138456Actual
3556276.292024-12-1184311Actual
3967124.002022-07-138436Actual
2952776.002024-07-128446Actual
1588955.002023-06-138446Actual
2296685.002024-01-118436Actual
33173219.272024-10-128468Actual
234880.002022-06-138463Budget
3127678.452024-08-1284113Actual
35886141.612024-12-1184613Actual
37002164.412025-01-1184213Actual
1027230.002023-01-118473Budget
1304060.002023-03-138456Budget
2724743.002024-05-128456Actual
4261100.002022-07-138467Budget
38396200.002025-03-138464Actual
22252122.302023-12-118428Actual
1895647.002023-09-128446Actual
9680.002022-04-128463Budget
1725064.592023-07-1384111Actual
7022142.002022-10-138464Actual
9480123.002022-12-118416Actual
1797831.002023-08-138456Actual
3440985.872024-11-1284311Actual
22224251.092023-12-118418Actual
23823162.002024-02-108415Actual
837147.002022-04-128417Actual
1490200.002022-05-138415Budget
14643187.002023-05-138414Actual
1727823.102023-07-1384211Actual
30386326.002024-08-128414Actual
19718158.002023-10-138414Actual
32399127.572024-09-1184113Actual
898119.002022-04-128467Actual
438990.002022-07-138428Budget
7162100.002022-10-138465Budget
8082218.002022-11-138414Actual
34497149.702024-11-1284611Actual
3520444.002024-12-118456Actual
29295184.002024-07-128464Actual
1429145.442023-04-1284311Actual
3673975.232025-01-1184411Actual
9344100.002022-12-118415Budget
3739799.002025-02-108416Actual
5462311.692022-08-138418Actual
2305185.002024-01-118466Actual
10460200.002023-01-118415Budget
10321200.002023-01-118414Budget
7241100.002022-10-138416Budget
1467794.002023-05-138464Actual
10381116.002023-01-118464Actual
1139130.002023-02-108473Budget
13368128.362023-03-138428Actual
1933917.782023-09-1284311Actual
284100.002022-04-128464Budget
17130264.722023-07-138418Actual
1410100.002022-05-138464Budget
3078200.002022-06-138417Budget
36444367.002025-01-118417Actual
11173132.902023-01-118468Actual
2254915.652023-12-1184612Actual
242631.002022-06-138473Actual
26366187.452024-04-118468Actual
27082162.002024-05-128465Actual
39039115.652025-03-1384411Actual
743133.002022-10-138456Actual
20841155.002023-11-138415Actual
25177198.002024-03-128467Actual
38153118.802025-02-1084213Actual
2242548.632023-12-1184411Actual
1490957.002023-05-138446Actual
5838200.002022-09-128414Budget
2355311.402024-01-1184612Actual
16569180.002023-07-138463Actual
1064440.002023-01-118426Budget
8832200.002022-11-138418Budget
26872252.002024-05-128463Actual
2391699.002024-02-108416Actual
174785.012023-07-1384212Actual
3284929.002024-10-128426Actual
3582671.432024-12-1184113Actual
19164396.542023-09-128418Actual
195115.012023-09-1284212Actual
2837378.002024-06-128446Actual
2036718.842023-10-1384311Actual
37714272.302025-02-108428Actual
17625.002022-04-128473Actual
33761316.002024-11-128414Actual
2072044.002023-11-138473Actual
3871100.002022-07-138416Budget
55440.002022-04-128426Actual
2666213.532024-04-1184612Actual
28489404.002024-06-128417Actual
915730.002022-12-118473Budget
29764176.842024-07-128428Actual
2611843.002024-04-118456Actual
18724120.002023-09-128464Actual
20254196.542023-10-138468Actual
17601202.002023-08-138463Actual
907880.002022-12-118463Budget
3405351.002024-11-128456Actual
163094.002022-05-138416Actual
21282146.542023-11-138468Actual
1230090.002023-02-108468Budget
6636117.752022-09-128428Actual
2611177.002022-06-138415Actual
3408578.002024-11-128466Actual
631050.002022-09-128456Budget
326780.002022-06-138428Budget
1544514.592023-05-1384612Actual
4202200.002022-07-138417Budget
967236.002022-12-118456Actual
18605174.002023-09-128463Actual
21248176.842023-11-138428Actual
8221100.002022-11-138415Budget
33796204.002024-11-128464Actual
5092100.002022-08-138436Budget
346670.002022-07-138463Budget
2993892.252024-07-1284411Actual
35329254.002024-12-118467Actual
1551100.002022-05-138465Budget
2299252.002024-01-118446Actual
3139100.002022-06-138467Budget
182138.002022-05-138456Actual
16126132.902023-06-138428Actual
9204220.002022-12-118414Actual
20193279.872023-10-138418Actual
19192160.182023-09-128428Actual
14558204.002023-05-138463Actual
458670.002022-08-138463Budget
7709193.512022-10-138418Actual
25916208.002024-04-118415Actual
3812697.742025-02-1084113Actual
35507120.972024-12-1184111Actual
3509784.002024-12-118416Actual
31547206.002024-09-118464Actual
34354196.512024-11-1284111Actual
3446328.422024-11-1284511Actual
636890.002022-09-128466Budget
2034020.972023-10-1384211Actual
6448240.002022-09-128417Actual
5572123.812022-08-138468Actual
29856165.662024-07-1284111Actual
122480.002022-05-138463Budget
1928468.852023-09-1284111Actual
8460100.002022-11-138436Budget
4854200.002022-08-138415Budget
182250.002022-05-138456Budget
1529328.422023-05-1384311Actual
30862542.002024-08-128418Actual
33139172.302024-10-128428Actual
907974.002022-12-118463Actual
215418.212023-11-1384112Actual
3458335.872024-11-1284212Actual
2101469.002023-11-138446Actual
3968100.002022-07-138436Budget
23229135.932024-01-118428Actual
2101200.002022-05-138418Budget

Generated 2025-05-12 21:53:39.886 UTC