[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 512  >   

457 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354436.002022-08-238473Actual
1694739.002023-08-238456Actual
3747892.002025-03-238446Actual
1627331.612023-07-2484311Actual
5092100.002022-09-238436Budget
1390159.002023-05-238446Actual
37537104.002025-03-238466Actual
1461538.002023-06-238473Actual
8222160.002022-12-248415Actual
24852122.002024-04-228415Actual
1139130.002023-03-238473Budget
1827961.402023-09-2384111Actual
2245877.362024-01-2184611Actual
20783125.002023-12-248464Actual
3564995.442025-01-2184611Actual
669880.002022-10-238468Budget
2999116.002022-07-248466Actual
7023200.002022-11-238464Budget
3655135.002022-08-238464Actual
34354196.512024-12-2384111Actual
9344100.002023-01-218415Budget
2672064.412024-05-2284113Actual
2601153.002024-05-228416Actual
32822127.002024-11-228416Actual
2923282.002024-08-228473Actual
1410100.002022-06-238464Budget
2001039.002023-11-238456Actual
1172190.002023-03-238416Budget
3224984.802024-10-2284611Actual
17192163.212023-08-238468Actual
3632876.002025-02-218446Actual
2787067.922024-06-2284113Actual
14054214.002023-05-238467Actual
195115.012023-10-2384212Actual
1351200.002022-06-238414Budget
39158113.532025-04-2384112Actual
234880.002022-07-248463Budget
391950.002022-08-238426Budget
11642100.002023-03-238465Budget
31753125.002024-10-228436Actual
11438200.002023-03-238414Budget
31335136.342024-09-2284613Actual
1490957.002023-06-238446Actual
326780.002022-07-248428Budget
2196127.002024-01-218426Actual
37126263.002025-03-238463Actual
23765151.002024-03-228464Actual
3334794.382024-11-2284611Actual
6697132.902022-10-238468Actual
19164396.542023-10-238418Actual
557180.002022-09-238468Budget
10320180.002023-02-218414Actual
29388189.002024-08-228465Actual
2875773.102024-07-2384311Actual
30092150.762024-08-2284612Actual
9265200.002023-01-218464Budget
23610278.002024-03-228413Actual
27195135.002024-06-228436Actual
332590.002022-07-248468Budget
25951180.002024-05-228465Actual
24232146.542024-03-228428Actual
6216100.002022-10-238436Budget
2057113.532023-11-2384612Actual
1936634.802023-10-2384411Actual
9868100.002023-01-218467Budget
30386326.002024-09-228414Actual
65072.002022-05-238446Actual
3918650.762025-04-2384212Actual
35943252.002025-02-218413Actual
3676639.062025-02-2184511Actual
7240118.002022-11-238416Actual
28903105.022024-07-2384112Actual
4123124.002022-08-238466Actual
34177184.002024-12-238467Actual
3553570.972025-01-2184211Actual
1251842.002023-04-238473Actual
33552127.572024-11-2284213Actual
2042126.292023-11-2384511Actual
4775153.002022-09-238464Actual
1995897.002023-11-238436Actual
3742432.002025-03-238426Actual
2650840.122024-05-2284411Actual
28582492.002024-07-238418Actual
24146158.002024-03-228467Actual
20875161.002023-12-248465Actual
1176862.002023-03-238426Actual
214980.002022-06-238428Budget
26872252.002024-06-228463Actual
33525122.312024-11-2284113Actual
2134053.952023-12-2484111Actual
3218997.572024-10-2284411Actual
36599184.422025-02-218468Actual
9019100.002023-01-218413Budget
4202200.002022-08-238417Budget
2301860.002024-02-218456Actual
36975145.112025-02-2184113Actual
346766.002022-08-238463Actual
743133.002022-11-238456Actual
2288125.002022-07-248413Actual
2757853.952024-06-2284211Actual
23823162.002024-03-228415Actual
16654222.002023-08-238414Actual
795678.002022-12-248463Actual
37861102.892025-03-2384311Actual
2039443.312023-11-2384411Actual
1191260.002023-03-238456Budget
524499.002022-09-238466Actual
3556276.292025-01-2184311Actual
2843299.002024-07-238466Actual
1588955.002023-07-248446Actual
37714272.302025-03-238428Actual
1435145.442023-05-2384611Actual
20100224.002023-11-238417Actual
1342990.002023-04-238468Budget
4262147.002022-08-238467Actual
12299110.172023-03-238468Actual
3718380.002025-03-238473Actual
5838200.002022-10-238414Budget
728856.002022-11-238426Actual
2609248.002024-05-228446Actual
1580888.002023-07-248416Actual
3593200.002022-08-238414Budget
17871100.002023-09-238416Actual
3127678.452024-09-2284113Actual
1583517.002023-07-248426Actual
2443211.402024-03-2284511Actual
18690194.002023-10-238414Actual
14770102.002023-06-238465Actual
2254915.652024-01-2184612Actual
33584206.522024-11-2284613Actual
8691200.002022-12-248417Budget
3523787.002025-01-218466Actual
1795248.002023-09-238446Actual
22131184.002024-01-218417Actual
33019353.002024-11-228417Actual
1111280.002023-02-218428Budget
1064440.002023-02-218426Budget
2201564.002024-01-218446Actual
35449216.242025-01-218468Actual
2692986.002024-06-228473Actual
29643329.002024-08-228417Actual
894070.002022-12-248468Budget
2533130.002022-07-248464Actual
2334936.932024-02-2184211Actual
2101469.002023-12-248446Actual
458670.002022-09-238463Budget
122480.002022-06-238463Budget
12629156.002023-04-238464Actual
1396076.002023-05-238466Actual
26747208.272024-05-2284213Actual
293951.002022-07-248456Actual
32636448.002024-11-228414Actual
31037102.892024-09-2284311Actual
2845130.002022-07-248436Actual
7629100.002022-11-238467Budget
17686147.002023-09-238414Actual
406250.002022-08-238456Budget
21220346.542023-12-248418Actual
9807200.002023-01-218417Budget
35707122.042025-01-2184112Actual
4915200.002022-09-238465Budget
6119100.002022-10-238416Budget
1727135.002022-06-238436Actual
738477.002022-11-238446Actual
1632712.462023-07-2484511Actual
34675134.592024-12-2384113Actual
29353262.002024-08-228415Actual
4916145.002022-09-238465Actual
616750.002022-10-238426Budget
24675192.002024-04-228463Actual
8083200.002022-12-248414Budget
15863102.002023-07-248436Actual
4995103.002022-09-238416Actual
25177198.002024-04-228467Actual
8459120.002022-12-248436Actual
285145.002022-05-238464Actual
4341100.002022-08-238418Budget
898119.002022-05-238467Actual
35004297.002025-01-218415Actual
31605235.002024-10-228415Actual
2148134.422022-06-238428Actual
6039200.002022-10-238465Budget
3582671.432025-01-2184113Actual
1535467.782023-06-2384611Actual
29175182.002024-08-228463Actual
3404113.002022-08-238413Actual
9994179.872023-01-218428Actual
6215120.002022-10-238436Actual
2714086.002024-06-228416Actual
22166194.002024-01-218467Actual
17778110.002023-09-238415Actual
10134105.002023-02-218413Actual
36479249.002025-02-218467Actual
32516293.002024-11-228413Actual
13242158.002023-04-238467Actual
636967.002022-10-238466Actual
1176940.002023-03-238426Budget
8362138.002022-12-248416Actual
23730195.002024-03-228414Actual
30177164.412024-08-2284213Actual
30479221.002024-09-228415Actual
1630041.192023-07-2484411Actual
11641164.002023-03-238465Actual
55530.002022-05-238426Budget
3635460.002025-02-218456Actual
1284990.002023-04-238416Budget
245512.892024-03-2284212Actual
551090.002022-09-238428Budget
366200.002022-05-238415Budget
27897204.762024-06-2284213Actual
10135100.002023-02-218413Budget
174785.012023-08-2384212Actual
11818117.002023-03-238436Actual
29050201.262024-07-2384213Actual
19071233.002023-10-238417Actual
2807981.002024-07-238473Actual
37002164.412025-02-2184213Actual
412290.002022-08-238466Budget
21127160.002023-12-248417Actual
9792.002022-05-238463Actual
37100.002022-05-238413Budget
9578100.002023-01-218436Budget
32729257.002024-11-228415Actual
1848010.332023-09-2384112Actual
22252122.302024-01-218428Actual
24204270.782024-03-228418Actual
16534318.002023-08-238413Actual
2101200.002022-06-238418Budget
2479486.002024-04-228464Actual
2724743.002024-06-228456Actual
10055138.962023-01-218468Actual
36247135.002025-02-218416Actual
36537496.542025-02-218418Actual
2603818.002024-05-228426Actual
18188117.752023-09-238428Actual
164778.212023-07-2484612Actual
29764176.842024-08-228428Actual
915621.002023-01-218473Actual
10985100.002023-02-218467Budget
850770.002022-12-248446Budget
1336980.002023-04-238428Budget
5898115.002022-10-238464Actual
1866241.002023-10-238473Actual
14176145.022023-05-238468Actual
2546423.102024-04-2284511Actual
3592213.002022-08-238414Actual
16782164.002023-08-238465Actual
18102129.002023-09-238467Actual
37628271.002025-03-238467Actual
8283100.002022-12-248465Budget
38241326.002025-04-238413Actual
38687103.002025-04-238466Actual
1591549.002023-07-248456Actual
22285145.022024-01-218468Actual
2893122.042024-07-2384212Actual
1594869.002023-07-248466Actual
1725064.592023-08-2384111Actual
2293819.002024-02-218426Actual
1733249.702023-08-2384411Actual
513853.002022-09-238446Actual
509198.002022-09-238436Actual
11065200.002023-02-218418Budget
5383118.002022-09-238467Actual
30266373.002024-09-228413Actual
4388157.142022-08-238428Actual
18160246.542023-09-238418Actual
30421273.002024-09-228464Actual
7709193.512022-11-238418Actual
1931213.532023-10-2384211Actual
28022222.002024-07-238463Actual
2296685.002024-02-218436Actual
36917131.612025-02-2184612Actual
32877109.002024-11-228436Actual
36657178.422025-02-2184111Actual
24112211.002024-03-228417Actual
2612200.002022-07-248415Budget
4994100.002022-09-238416Budget
24760189.002024-04-228414Actual
14524252.002023-06-238413Actual
3180550.002024-10-228456Actual
978235.932022-05-238418Actual
36062433.002025-02-218414Actual
3328665.652024-11-2284311Actual
167844.002022-06-238426Actual
1933917.782023-10-2384311Actual
972873.002023-01-218466Actual
31640231.002024-10-228465Actual
15537162.002023-07-248463Actual
2193464.002024-01-218416Actual
855440.002022-12-248456Budget
1026114.722022-05-238428Actual
32307109.272024-10-2284112Actual
3397336.002024-12-238426Actual
25699240.002024-05-228413Actual
25000109.002024-04-228436Actual
3443682.682024-12-2384411Actual
1621868.852023-07-2484111Actual
1446711.402023-05-2384612Actual
16747160.002023-08-238415Actual
15715125.002023-07-248415Actual
25821232.002024-05-228414Actual
2958684.002024-08-228466Actual
31929280.002024-10-228467Actual
225200.002022-05-238414Budget
616645.002022-10-238426Actual
2993892.252024-08-2284411Actual
6588220.782022-10-238418Actual
1303968.002023-04-238456Actual
3520444.002025-01-218456Actual
17813144.002023-09-238465Actual
14142117.752023-05-238428Actual
5839242.002022-10-238414Actual
30769315.002024-09-228417Actual
28141201.002024-07-238464Actual
2998100.002022-07-248466Budget
1830712.462023-09-2384211Actual
1836133.742023-09-2384411Actual
3340590.122024-11-2284112Actual
9343136.002023-01-218415Actual
4448131.392022-08-238468Actual
36565191.992025-02-218428Actual
33053236.002024-11-228467Actual
39278106.522025-04-2384113Actual
2289100.002022-07-248413Budget
2873043.312024-07-2384211Actual
2399767.002024-03-228446Actual
3139100.002022-07-248467Budget
18067237.002023-09-238417Actual
28292118.002024-07-238416Actual
14735168.002023-06-238415Actual
16040198.002023-07-248467Actual
3558972.042025-01-2184411Actual
3172535.002024-10-228426Actual
25235317.752024-04-228418Actual
6963180.002022-11-238414Actual
2666213.532024-05-2284612Actual
15622155.002023-07-248414Actual
3148477.002024-10-228473Actual
7101130.002022-11-238415Actual
1289736.002023-04-238426Actual
12770100.002023-04-238465Budget
22606309.002024-02-218413Actual
19106234.002023-10-238467Actual
888190.002022-12-248428Budget
31098107.142024-09-2284611Actual
2538311.402024-04-2284211Actual
579040.002022-10-238473Budget
177483.002022-06-238446Actual
636890.002022-10-238466Budget
9577117.002023-01-218436Actual
38602138.002025-04-238436Actual
17072142.002023-08-238467Actual
6636117.752022-10-238428Actual
15118334.422023-06-238418Actual
27751116.722024-06-2284112Actual
1961160.002022-06-238417Actual
33139172.302024-11-228428Actual
841150.002022-12-248426Budget
3331360.332024-11-2284411Actual
603112.002022-05-238436Actual
33231160.342024-11-2284111Actual
10846103.002023-02-218466Actual
2204139.002024-01-218456Actual
626280.002022-10-238446Budget
3509784.002025-01-218416Actual
7756104.112022-11-238428Actual
1939326.292023-10-2384511Actual
37686385.942025-03-238418Actual
37304259.002025-03-238415Actual
3512439.002025-01-218426Actual
2022128.002022-06-238467Actual
10381116.002023-02-218464Actual
4712196.002022-09-238414Actual
749180.002022-11-238466Budget
3077222.002022-07-248417Actual
803527.002022-12-248473Actual
2332156.082024-02-2184111Actual
39100132.682025-04-2384611Actual
3906613.532025-04-2384511Actual
25297166.242024-04-228468Actual
29023106.522024-07-2384113Actual
10986153.002023-02-218467Actual
12190201.082023-03-238418Actual
2305185.002024-02-218466Actual
20841155.002023-12-248415Actual
2142247.572023-12-2484411Actual
32426201.262024-10-2284213Actual
32962115.002024-11-228466Actual
1304060.002023-04-238456Budget
188377.002022-06-238466Actual
743240.002022-11-238456Budget
183889.272023-09-2384511Actual
34911403.002025-01-218414Actual
2839960.002024-07-238456Actual
11500144.002023-03-238464Actual
12379100.002023-04-238413Budget
3862867.002025-04-238446Actual
907974.002023-01-218463Actual
13509294.002023-05-238413Actual
6510100.002022-10-238467Budget
195429.272023-10-2384612Actual
12050200.002023-03-238417Budget
1551100.002022-06-238465Budget
1429145.442023-05-2384311Actual
225165.012024-01-2184112Actual
1686724.002023-08-238426Actual
2494562.002024-04-228416Actual
2107086.002023-12-248466Actual
18724120.002023-10-238464Actual
3517869.002025-01-218446Actual
2072044.002023-12-248473Actual
10926200.002023-02-218417Budget
1887560.002023-10-238416Actual
850665.002022-12-248446Actual
1467794.002023-06-238464Actual
35768205.022025-01-2184612Actual
5324142.002022-09-238417Actual
1544514.592023-06-2384612Actual
3638792.002025-02-218466Actual
10694124.002023-02-218436Actual
1488396.002023-06-238436Actual
14558204.002023-06-238463Actual
1851314.592023-09-2384612Actual
1962200.002022-06-238417Budget
294050.002022-07-248456Budget
13241100.002023-04-238467Budget
401580.002022-08-238446Budget
2846100.002022-07-248436Budget
1942657.142023-10-2384611Actual
1485531.002023-06-238426Actual
1893094.002023-10-238436Actual
444780.002022-08-238468Budget
13321243.512023-04-238418Actual
2837378.002024-07-238446Actual
19226131.392023-10-238468Actual
10460200.002023-02-218415Budget
1244166.002023-04-238463Actual
2765940.122024-06-2284511Actual
8284116.002022-12-248465Actual
1490200.002022-06-238415Budget
38068205.022025-03-2384612Actual
1299299.002023-04-238446Actual
1482881.002023-06-238416Actual
683793.002022-11-238463Actual
9205200.002023-01-218414Budget
18817165.002023-10-238465Actual
2402357.002024-03-228456Actual
23143232.002024-02-218467Actual
2716739.002024-06-228426Actual
2474257.002022-07-248414Actual
220990.002022-06-238468Budget
426116.002022-05-238465Actual
12993100.002023-04-238446Budget
8754148.002022-12-248467Actual
38396200.002025-04-238464Actual
29295184.002024-08-228464Actual
30514212.002024-09-228465Actual

Generated 2025-06-22 08:38:07.919 UTC