[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 496  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3140114.002022-07-088467Actual
12299110.172023-03-078468Actual
2645439.062024-05-0684211Actual
27930211.782024-06-0684613Actual
458670.002022-09-078463Budget
7708200.002022-11-078418Budget
3635460.002025-02-058456Actual
603112.002022-05-078436Actual
27693111.402024-06-0684611Actual
2204139.002024-01-058456Actual
2650840.122024-05-0684411Actual
2656944.382024-05-0684611Actual
37686385.942025-03-078418Actual
738570.002022-11-078446Budget
24887125.002024-04-068465Actual
25235317.752024-04-068418Actual
2057113.532023-11-0784612Actual
1488396.002023-06-078436Actual
13321243.512023-04-078418Actual
850770.002022-12-088446Budget
28347146.002024-07-078436Actual
13544217.002023-05-078463Actual
513853.002022-09-078446Actual
2031276.292023-11-0784111Actual
1019580.002023-02-058463Actual
29501136.002024-08-068436Actual
551090.002022-09-078428Budget
2881119.912024-07-0784511Actual
27372223.002024-06-068467Actual
2346356.082024-02-0584611Actual
36657178.422025-02-0584111Actual
3792185.002022-08-078465Actual
3592213.002022-08-078414Actual
36479249.002025-02-058467Actual
366200.002022-05-078415Budget
1730530.552023-08-0784311Actual
841047.002022-12-088426Actual
14643187.002023-06-078414Actual
3561615.652025-01-0584511Actual
1336980.002023-04-078428Budget
33173219.272024-11-068468Actual
27082162.002024-06-068465Actual
1223880.002023-03-078428Budget
2343013.532024-02-0584511Actual
1191139.002023-03-078456Actual
28199229.002024-07-078415Actual
19810135.002023-11-078415Actual
289390.002022-07-088446Budget
1493550.002023-06-078456Actual
255557.142024-04-0684112Actual
1795248.002023-09-078446Actual
6962200.002022-11-078414Budget
25297166.242024-04-068468Actual
2541027.362024-04-0684311Actual
17158107.142023-08-078428Actual
2234373.102024-01-0584111Actual
154127.142023-06-0784112Actual
27605115.652024-06-0684311Actual
354540.002022-08-078473Budget
3059953.002024-09-068426Actual
30421273.002024-09-068464Actual
1284891.002023-04-078416Actual
31698108.002024-10-068416Actual
2839960.002024-07-078456Actual
23645151.002024-03-068463Actual
1490957.002023-06-078446Actual
20748218.002023-12-088414Actual
1961160.002022-06-078417Actual
3791513.532025-03-0784511Actual
29140360.002024-08-068413Actual
2334936.932024-02-0584211Actual
34617174.172024-12-0784612Actual
167930.002022-06-078426Budget
3216279.482024-10-0684311Actual
3573550.762025-01-0584212Actual
1410100.002022-06-078464Budget
20875161.002023-12-088465Actual
749073.002022-11-078466Actual
162469.272023-07-0884211Actual
1429145.442023-05-0784311Actual
2763290.122024-06-0684411Actual
9577117.002023-01-058436Actual
33761316.002024-12-078414Actual
32015226.842024-10-068428Actual
557180.002022-09-078468Budget
2288125.002022-07-088413Actual
2479486.002024-04-068464Actual
28489404.002024-07-078417Actual
2134053.952023-12-0884111Actual
38899195.022025-04-078468Actual
2765940.122024-06-0684511Actual
12946100.002023-04-078436Budget
7709193.512022-11-078418Actual
235219.272024-02-0584112Actual
795678.002022-12-088463Actual
3077222.002022-07-088417Actual
3553570.972025-01-0584211Actual
803430.002022-12-088473Budget
174785.012023-08-0784212Actual
3603460.002025-02-058473Actual
2837378.002024-07-078446Actual
5978200.002022-10-078415Budget
20135132.002023-11-078467Actual
803527.002022-12-088473Actual
69747.002022-05-078456Actual
11720108.002023-03-078416Actual
452694.002022-09-078413Actual
7897100.002022-12-088413Budget
35768205.022025-01-0584612Actual
12628100.002023-04-078464Budget
2612200.002022-07-088415Budget
3833354.002025-04-078473Actual
893991.992022-12-088468Actual
3488379.002025-01-058473Actual
6263101.002022-10-078446Actual
17686147.002023-09-078414Actual
1117490.002023-02-058468Budget
13320200.002023-04-078418Budget
2148345.442023-12-0884611Actual
8880117.752022-12-088428Actual
164778.212023-07-0884612Actual
1304060.002023-04-078456Budget
1360379.002023-05-078473Actual
1797831.002023-09-078456Actual
2100219.272022-06-078418Actual
1636136.932023-07-0884611Actual
2021100.002022-06-078467Budget
195115.012023-10-0784212Actual
1580888.002023-07-088416Actual
38153118.802025-03-0784213Actual
5650100.002022-10-078413Budget
978235.932022-05-078418Actual
32426201.262024-10-0684213Actual
3865467.002025-04-078456Actual
29050201.262024-07-0784213Actual
3221631.612024-10-0684511Actual
3632876.002025-02-058446Actual
15657125.002023-07-088464Actual
1084790.002023-02-058466Budget
23858143.002024-03-068465Actual
37100.002022-05-078413Budget
33584206.522024-11-0684613Actual
4853190.002022-09-078415Actual
22819145.002024-02-058415Actual
3180550.002024-10-068456Actual
2139550.762023-12-0884311Actual
5898115.002022-10-078464Actual
4712196.002022-09-078414Actual
636967.002022-10-078466Actual
27897204.762024-06-0684213Actual
37714272.302025-03-078428Actual
2104051.002023-12-088456Actual
10694124.002023-02-058436Actual
1532044.382023-06-0784411Actual
4775153.002022-09-078464Actual
13430172.302023-04-078468Actual
19192160.182023-10-078428Actual
14019162.002023-05-078417Actual
9018110.002023-01-058413Actual
34497149.702024-12-0784611Actual
2648144.382024-05-0684311Actual
2538311.402024-04-0684211Actual
6588220.782022-10-078418Actual
32636448.002024-11-068414Actual
24265211.692024-03-068468Actual
789696.002022-12-088413Actual
35977205.002025-02-058463Actual
1733249.702023-08-0784411Actual
33231160.342024-11-0684111Actual
1535467.782023-06-0784611Actual
401491.002022-08-078446Actual
12190201.082023-03-078418Actual
2239839.062024-01-0584311Actual
1882100.002022-06-078466Budget
9807200.002023-01-058417Budget
504350.002022-09-078426Budget
2988436.932024-08-0684211Actual
8612100.002022-12-088466Actual
122480.002022-06-078463Budget
28582492.002024-07-078418Actual
16782164.002023-08-078465Actual
861380.002022-12-088466Budget
2846100.002022-07-088436Budget
2532100.002022-07-088464Budget
1382097.002023-05-078416Actual
11173132.902023-02-058468Actual
2399767.002024-03-068446Actual
38687103.002025-04-078466Actual
16534318.002023-08-078413Actual
9868100.002023-01-058467Budget
781770.002022-11-078468Budget
2878483.742024-07-0784411Actual
3750462.002025-03-078456Actual
30386326.002024-09-068414Actual
28022222.002024-07-078463Actual
2391699.002024-03-068416Actual
29388189.002024-08-068465Actual
183889.272023-09-0784511Actual
3071275.002024-09-068466Actual
4995103.002022-09-078416Actual
683793.002022-11-078463Actual
2101200.002022-06-078418Budget
10985100.002023-02-058467Budget
25821232.002024-05-068414Actual
1631100.002022-06-078416Budget
2475200.002022-07-088414Budget
9946200.002023-01-058418Budget
2601153.002024-05-068416Actual
1698088.002023-08-078466Actual
37246288.002025-03-078464Actual
728950.002022-11-078426Budget
3523787.002025-01-058466Actual
15750143.002023-07-088465Actual
18782108.002023-10-078415Actual
3284929.002024-11-068426Actual
26245208.002024-05-068467Actual
16160211.692023-07-088468Actual
34946249.002025-01-058464Actual
3218997.572024-10-0684411Actual
164465.012023-07-0884212Actual
29856165.662024-08-0684111Actual
163094.002022-06-078416Actual
2355311.402024-02-0584612Actual
225200.002022-05-078414Budget
12112113.002023-03-078467Actual
2843299.002024-07-078466Actual
1172190.002023-03-078416Budget
16098305.632023-07-088418Actual
38602138.002025-04-078436Actual
1387570.002023-05-078436Actual
25000109.002024-04-068436Actual
18188117.752023-09-078428Actual
3292943.002024-11-068456Actual
6636117.752022-10-078428Actual
17813144.002023-09-078465Actual
13242158.002023-04-078467Actual
3906613.532025-04-0784511Actual
37211424.002025-03-078414Actual
30804240.002024-09-068467Actual
2692986.002024-06-068473Actual
7023200.002022-11-078464Budget
775790.002022-11-078428Budget
34142333.002024-12-078417Actual
1351200.002022-06-078414Budget
1544514.592023-06-0784612Actual
1662688.002023-08-078473Actual
524590.002022-09-078466Budget
29175182.002024-08-068463Actual
36599184.422025-02-058468Actual
205137.142023-11-0784112Actual
3458335.872024-12-0784212Actual
2148134.422022-06-078428Actual
1621868.852023-07-0884111Actual
17037196.002023-08-078417Actual
27430357.152024-06-068418Actual
30209134.592024-08-0684613Actual
1725064.592023-08-0784111Actual
24852122.002024-04-068415Actual
2546423.102024-04-0684511Actual
55530.002022-05-078426Budget
21127160.002023-12-088417Actual
1485531.002023-06-078426Actual
907880.002023-01-058463Budget
10925164.002023-02-058417Actual
10380100.002023-02-058464Budget
35294307.002025-01-058417Actual
1936634.802023-10-0784411Actual
33946116.002024-12-078416Actual
12378107.002023-04-078413Actual
838200.002022-05-078417Budget
1390159.002023-05-078446Actual
8143200.002022-12-088464Budget
6776100.002022-11-078413Budget
26366187.452024-05-068468Actual
1694739.002023-08-078456Actual
21665204.002024-01-058463Actual
3783427.362025-03-0784211Actual
1836133.742023-09-0784411Actual
1411139.002022-06-078464Actual
34911403.002025-01-058414Actual
38454215.002025-04-078415Actual
16040198.002023-07-088467Actual
28644178.362024-07-078468Actual
33019353.002024-11-068417Actual
30982123.102024-09-0684111Actual
28610193.512024-07-078428Actual
245512.892024-03-0684212Actual
3127678.452024-09-0684113Actual
177590.002022-06-078446Budget
7101130.002022-11-078415Actual
2497218.002024-04-068426Actual
6697132.902022-10-078468Actual
9265200.002023-01-058464Budget
10135100.002023-02-058413Budget
9867121.002023-01-058467Actual
2405555.002024-03-068466Actual
2603818.002024-05-068426Actual
26333198.052024-05-068428Actual
1848010.332023-09-0784112Actual
2508581.002024-04-068466Actual
29678237.002024-08-068467Actual
1627331.612023-07-0884311Actual
1901483.002023-10-078466Actual
242730.002022-07-088473Budget
2955348.002024-08-068456Actual
2473236.002024-04-068473Actual
14114301.092023-05-078418Actual
1893094.002023-10-078436Actual
1739372.042023-08-0784611Actual
18570380.002023-10-078413Actual
7241100.002022-11-078416Budget
37339208.002025-03-078465Actual
144098.212023-05-0784112Actual
30092150.762024-08-0684612Actual
33641293.002024-12-078413Actual
972980.002023-01-058466Budget
33139172.302024-11-068428Actual
21989111.002024-01-058436Actual
2296685.002024-02-058436Actual
2039443.312023-11-0784411Actual
4994100.002022-09-078416Budget
3405351.002024-12-078456Actual
39220189.062025-04-0784612Actual
33676168.002024-12-078463Actual
35387410.182025-01-058418Actual
34354196.512024-12-0784111Actual
11818117.002023-03-078436Actual
25951180.002024-05-068465Actual
3898563.532025-04-0784211Actual
11064251.092023-02-058418Actual
12050200.002023-03-078417Budget
2004369.002023-11-078466Actual
6039200.002022-10-078465Budget
3067949.002024-09-068456Actual
1632712.462023-07-0884511Actual
10381116.002023-02-058464Actual
616750.002022-10-078426Budget
14176145.022023-05-078468Actual
3685682.682025-02-0584112Actual
837147.002022-05-078417Actual
2254915.652024-01-0584612Actual
3655135.002022-08-078464Actual
30177164.412024-08-0684213Actual
32877109.002024-11-068436Actual
952850.002023-01-058426Budget
2716739.002024-06-068426Actual
30769315.002024-09-068417Actual
35449216.242025-01-058468Actual
18724120.002023-10-078464Actual
1801069.002023-09-078466Actual
332590.002022-07-088468Budget
1583517.002023-07-088426Actual
1064440.002023-02-058426Budget
1827961.402023-09-0784111Actual
1131270.002023-03-078463Budget
1684098.002023-08-078416Actual
3901263.532025-04-0784311Actual
3791200.002022-08-078465Budget
3340590.122024-11-0684112Actual
1727823.102023-08-0784211Actual
1435145.442023-05-0784611Actual
9401100.002023-01-058465Budget
8754148.002022-12-088467Actual
21220346.542023-12-088418Actual
2947334.002024-08-068426Actual
294050.002022-07-088456Budget
2991196.512024-08-0684311Actual
2370236.002024-03-068473Actual
289291.002022-07-088446Actual
12379100.002023-04-078413Budget
2724743.002024-06-068456Actual
1529328.422023-06-0784311Actual
4123124.002022-08-078466Actual
466436.002022-09-078473Actual
2291177.002024-02-058416Actual
4388157.142022-08-078428Actual
27987350.002024-07-078413Actual
2831929.002024-07-078426Actual
2533130.002022-07-088464Actual
30266373.002024-09-068413Actual
738477.002022-11-078446Actual
293951.002022-07-088456Actual
898119.002022-05-078467Actual
27458288.972024-06-068428Actual
15863102.002023-07-088436Actual
2269875.002024-02-058473Actual
504246.002022-09-078426Actual
36975145.112025-02-0584113Actual
626280.002022-10-078446Budget
26210270.002024-05-068417Actual
24146158.002024-03-068467Actual
35943252.002025-02-058413Actual
26991204.002024-06-068464Actual
4774100.002022-09-078464Budget
25177198.002024-04-068467Actual
102780.002022-05-078428Budget
9402168.002023-01-058465Actual
31392356.002024-10-068413Actual
2196127.002024-01-058426Actual
2669100.002022-07-088465Budget
31929280.002024-10-068467Actual
2845130.002022-07-088436Actual
412290.002022-08-078466Budget
36565191.992025-02-058428Actual
15502364.002023-07-088413Actual
36917131.612025-02-0584612Actual
1299299.002023-04-078446Actual
22224251.092024-01-058418Actual
12049164.002023-03-078417Actual
30301210.002024-09-068463Actual
12566193.002023-04-078414Actual
16569180.002023-08-078463Actual
35329254.002025-01-058467Actual
29643329.002024-08-068417Actual
14524252.002023-06-078413Actual
22606309.002024-02-058413Actual
34702152.132024-12-0784213Actual
2210145.022022-06-078468Actual
8459120.002022-12-088436Actual
3671276.292025-02-0584311Actual
19164396.542023-10-078418Actual
21162153.002023-12-088467Actual
30890179.872024-09-068428Actual
999590.002023-01-058428Budget
32307109.272024-10-0684112Actual
31098107.142024-09-0684611Actual
10926200.002023-02-058417Budget
10460200.002023-02-058415Budget
354436.002022-08-078473Actual
2611177.002022-07-088415Actual
31037102.892024-09-0684311Actual
3520444.002025-01-058456Actual
19752101.002023-11-078464Actual
5838200.002022-10-078414Budget
2998100.002022-07-088466Budget
2299252.002024-02-058446Actual
2875773.102024-07-0784311Actual
38779222.002025-04-078467Actual
1384725.002023-05-078426Actual
32107149.702024-10-0684111Actual
3558972.042025-01-0584411Actual
36444367.002025-02-058417Actual
915730.002023-01-058473Budget
195429.272023-10-0784612Actual
1284990.002023-04-078416Budget
2494562.002024-04-068416Actual
346670.002022-08-078463Budget
12191200.002023-03-078418Budget

Generated 2025-06-06 14:57:03.026 UTC