[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2098899.002023-12-208436Actual
39100132.682025-04-1984611Actual
9867121.002023-01-178467Actual
1727823.102023-08-1984211Actual
20748218.002023-12-208414Actual
4854200.002022-09-198415Budget
5899100.002022-10-198464Budget
458762.002022-09-198463Actual
12050200.002023-03-198417Budget
9481100.002023-01-178416Budget
3292943.002024-11-188456Actual
164198.212023-07-2084112Actual
2662812.462024-05-1884112Actual
11579200.002023-03-198415Budget
1692164.002023-08-198446Actual
33111352.602024-11-188418Actual
31547206.002024-10-188464Actual
1725064.592023-08-1984111Actual
962470.002023-01-178446Budget
636967.002022-10-198466Actual
4774100.002022-09-198464Budget
16534318.002023-08-198413Actual
16098305.632023-07-208418Actual
12628100.002023-04-198464Budget
2998100.002022-07-208466Budget
16689105.002023-08-198464Actual
6776100.002022-11-198413Budget
3739799.002025-03-198416Actual
3218997.572024-10-1884411Actual
2458310.332024-03-1884612Actual
1461538.002023-06-198473Actual
1435145.442023-05-1984611Actual
855440.002022-12-208456Budget
31392356.002024-10-188413Actual
256148.212024-04-1884612Actual
7756104.112022-11-198428Actual
2391699.002024-03-188416Actual
9868100.002023-01-178467Budget
37806114.592025-03-1984111Actual
2993892.252024-08-1884411Actual
55530.002022-05-198426Budget
3005823.102024-08-1884212Actual
2549760.332024-04-1884611Actual
4916145.002022-09-198465Actual
11252100.002023-03-198413Budget
366200.002022-05-198415Budget
33467141.192024-11-1884612Actual
30092150.762024-08-1884612Actual
13725182.002023-05-198415Actual
2546423.102024-04-1884511Actual
11501100.002023-03-198464Budget
8460100.002022-12-208436Budget
11253140.002023-03-198413Actual
1632712.462023-07-2084511Actual
1197178.002023-03-198466Actual
37339208.002025-03-198465Actual
27049241.002024-06-188415Actual
31335136.342024-09-1884613Actual
12945107.002023-04-198436Actual
1795248.002023-09-198446Actual
31037102.892024-09-1884311Actual
279625.002022-07-208426Actual
1933917.782023-10-1984311Actual
29736425.332024-08-188418Actual
967236.002023-01-178456Actual
3862867.002025-04-198446Actual
23823162.002024-03-188415Actual
2893122.042024-07-1984212Actual
1684098.002023-08-198416Actual
3127678.452024-09-1884113Actual
2346356.082024-02-1784611Actual
967140.002023-01-178456Budget
1631100.002022-06-198416Budget
1230090.002023-03-198468Budget
962568.002023-01-178446Actual
7023200.002022-11-198464Budget
39220189.062025-04-1984612Actual
29501136.002024-08-188436Actual
20663196.002023-12-208463Actual
13321243.512023-04-198418Actual
9344100.002023-01-178415Budget
35004297.002025-01-178415Actual
34263245.032024-12-198428Actual
1244166.002023-04-198463Actual
234963.002022-07-208463Actual
15863102.002023-07-208436Actual
2201564.002024-01-178446Actual
1662688.002023-08-198473Actual
174515.012023-08-1984112Actual
1019470.002023-02-178463Budget
20254196.542023-11-198468Actual
2497218.002024-04-188426Actual
29764176.842024-08-188428Actual
3059953.002024-09-188426Actual
33854209.002024-12-198415Actual
775790.002022-11-198428Budget
2136829.482023-12-2084211Actual
2837378.002024-07-198446Actual
28347146.002024-07-198436Actual
18724120.002023-10-198464Actual
18102129.002023-09-198467Actual
8880117.752022-12-208428Actual
1191139.002023-03-198456Actual
23765151.002024-03-188464Actual
894070.002022-12-208468Budget
1627331.612023-07-2084311Actual
29798231.392024-08-188468Actual
3221631.612024-10-1884511Actual
781895.022022-11-198468Actual
2440547.572024-03-1884411Actual
26837300.002024-06-188413Actual
2958684.002024-08-188466Actual
2692986.002024-06-188473Actual
3405351.002024-12-198456Actual
3635460.002025-02-178456Actual
3177971.002024-10-188446Actual
3592213.002022-08-198414Actual
3803419.912025-03-1984212Actual
2394315.002024-03-188426Actual
36444367.002025-02-178417Actual
803527.002022-12-208473Actual
28292118.002024-07-198416Actual
242730.002022-07-208473Budget
4388157.142022-08-198428Actual
6697132.902022-10-198468Actual
789696.002022-12-208413Actual
33584206.522024-11-1884613Actual
3556276.292025-01-1784311Actual
13241100.002023-04-198467Budget
3118436.932024-09-1884212Actual
17130264.722023-08-198418Actual
19810135.002023-11-198415Actual
9947325.332023-01-178418Actual
23610278.002024-03-188413Actual
194843.952023-10-1984112Actual
952947.002023-01-178426Actual
2672064.412024-05-1884113Actual
3561615.652025-01-1784511Actual
284100.002022-05-198464Budget
3180550.002024-10-188456Actual
888190.002022-12-208428Budget
13242158.002023-04-198467Actual
3573550.762025-01-1784212Actual
36599184.422025-02-178468Actual
3139100.002022-07-208467Budget
1304060.002023-04-198456Budget
28610193.512024-07-198428Actual
7337100.002022-11-198436Budget
30627103.002024-09-188436Actual
2093369.002023-12-208416Actual
34702152.132024-12-1984213Actual
626280.002022-10-198446Budget
1544514.592023-06-1984612Actual
19071233.002023-10-198417Actual
13430172.302023-04-198468Actual
25297166.242024-04-188468Actual
2666213.532024-05-1884612Actual
2541027.362024-04-1884311Actual
3488379.002025-01-178473Actual
1523868.852023-06-1984111Actual
16040198.002023-07-208467Actual
1588955.002023-07-208446Actual
1898237.002023-10-198456Actual
27987350.002024-07-198413Actual
31640231.002024-10-188465Actual
2505229.002024-04-188456Actual
630942.002022-10-198456Actual
1244070.002023-04-198463Budget
279730.002022-07-208426Budget
1396076.002023-05-198466Actual
2107086.002023-12-208466Actual
907974.002023-01-178463Actual
38241326.002025-04-198413Actual
164778.212023-07-2084612Actual
17158107.142023-08-198428Actual
10460200.002023-02-178415Budget
1166129.002022-06-198413Actual
182138.002022-06-198456Actual
163094.002022-06-198416Actual
235219.272024-02-1784112Actual
30030103.952024-08-1884112Actual
34826191.002025-01-178463Actual
2435123.102024-03-1884211Actual
2139550.762023-12-2084311Actual
1526611.402023-06-1984211Actual
3340590.122024-11-1884112Actual
36537496.542025-02-178418Actual
3404113.002022-08-198413Actual
38153118.802025-03-1984213Actual
27930211.782024-06-1884613Actual
749180.002022-11-198466Budget
999590.002023-01-178428Budget
6215120.002022-10-198436Actual
17037196.002023-08-198417Actual
16126132.902023-07-208428Actual
1139130.002023-03-198473Budget
579136.002022-10-198473Actual
728856.002022-11-198426Actual
21842168.002024-01-178415Actual
1694739.002023-08-198456Actual
2305185.002024-02-178466Actual
1887560.002023-10-198416Actual
38454215.002025-04-198415Actual
22641168.002024-02-178463Actual
28107444.002024-07-198414Actual
5462311.692022-09-198418Actual
14524252.002023-06-198413Actual
32671264.002024-11-188464Actual
35039162.002025-01-178465Actual
2193464.002024-01-178416Actual
4713200.002022-09-198414Budget
2955348.002024-08-188456Actual
2405555.002024-03-188466Actual
21989111.002024-01-178436Actual
2443211.402024-03-1884511Actual
34791323.002025-01-178413Actual
30209134.592024-08-1884613Actual
2334936.932024-02-1784211Actual
2355311.402024-02-1784612Actual
3520444.002025-01-178456Actual
10693100.002023-02-178436Budget
14770102.002023-06-198465Actual
1027332.002023-02-178473Actual
332590.002022-07-208468Budget
34497149.702024-12-1984611Actual
897100.002022-05-198467Budget
1019580.002023-02-178463Actual
915730.002023-01-178473Budget
21248176.842023-12-208428Actual
8083200.002022-12-208414Budget
29083132.832024-07-1984613Actual
1310187.002023-04-198466Actual
35329254.002025-01-178467Actual
2432352.892024-03-1884111Actual
36103.002022-05-198413Actual
34734117.042024-12-1984613Actual
34617174.172024-12-1984612Actual
850665.002022-12-208446Actual
1131270.002023-03-198463Budget
26780141.612024-05-1884613Actual
14643187.002023-06-198414Actual
25821232.002024-05-188414Actual
13631137.002023-05-198414Actual
3172535.002024-10-188426Actual
354540.002022-08-198473Budget
1336980.002023-04-198428Budget
2878483.742024-07-1984411Actual
3747892.002025-03-198446Actual
69747.002022-05-198456Actual
3627432.002025-02-178426Actual
12566193.002023-04-198414Actual
9205200.002023-01-178414Budget
1384725.002023-05-198426Actual
10925164.002023-02-178417Actual
28234220.002024-07-198465Actual
3679882.682025-02-1784611Actual
551090.002022-09-198428Budget
1064541.002023-02-178426Actual
29972102.892024-08-1884611Actual
6510100.002022-10-198467Budget
37126263.002025-03-198463Actual
1689590.002023-08-198436Actual
36975145.112025-02-1784113Actual
458670.002022-09-198463Budget
855362.002022-12-208456Actual
35853148.622025-01-1784213Actual
2301860.002024-02-178456Actual
3065360.002024-09-188446Actual
1727135.002022-06-198436Actual
2845130.002022-07-208436Actual
225165.012024-01-1784112Actual
6039200.002022-10-198465Budget
3373363.002024-12-198473Actual
8142155.002022-12-208464Actual
518650.002022-09-198456Budget
13179148.002023-04-198417Actual
2873043.312024-07-1984211Actual
10380100.002023-02-178464Budget
30266373.002024-09-188413Actual
177483.002022-06-198446Actual
37594304.002025-03-198417Actual
15180141.992023-06-198468Actual
509198.002022-09-198436Actual
743133.002022-11-198456Actual
130330.002022-06-198473Budget
2670179.002022-07-208465Actual
8221100.002022-12-208415Budget
8222160.002022-12-208415Actual
1990385.002023-11-198416Actual
7102100.002022-11-198415Budget
22726189.002024-02-178414Actual
3071275.002024-09-188466Actual
2057113.532023-11-1984612Actual
38779222.002025-04-198467Actual
12049164.002023-03-198417Actual
1801069.002023-09-198466Actual
3685682.682025-02-1784112Actual
1686724.002023-08-198426Actual
1172190.002023-03-198416Budget
32764250.002024-11-188465Actual
3455592.252024-12-1984112Actual
1621868.852023-07-2084111Actual
3898563.532025-04-1984211Actual
28903105.022024-07-1984112Actual
5839242.002022-10-198414Actual
38489259.002025-04-198465Actual
18188117.752023-09-198428Actual
4261100.002022-08-198467Budget
33231160.342024-11-1884111Actual
37714272.302025-03-198428Actual
7162100.002022-11-198465Budget
2332156.082024-02-1784111Actual
10740105.002023-02-178446Actual
33888239.002024-12-198465Actual
22131184.002024-01-178417Actual
65072.002022-05-198446Actual
33761316.002024-12-198414Actual
37034134.592025-02-1784613Actual
3870110.002022-08-198416Actual
2289100.002022-07-208413Budget
3440985.872024-12-1984311Actual
36479249.002025-02-178467Actual
6777137.002022-11-198413Actual
3446328.422024-12-1984511Actual
195115.012023-10-1984212Actual
2609248.002024-05-188446Actual
17813144.002023-09-198465Actual
1998461.002023-11-198446Actual
3405100.002022-08-198413Budget
25916208.002024-05-188415Actual
11113128.362023-02-178428Actual
972873.002023-01-178466Actual
3284929.002024-11-188426Actual
36189174.002025-02-178465Actual
3791200.002022-08-198465Budget
10596104.002023-02-178416Actual
20628333.002023-12-208413Actual
2648144.382024-05-1884311Actual
28524213.002024-07-198467Actual
29140360.002024-08-188413Actual
28199229.002024-07-198415Actual
34142333.002024-12-198417Actual
2210145.022022-06-198468Actual
1789828.002023-09-198426Actual
6263101.002022-10-198446Actual
3918650.762025-04-1984212Actual
1496870.002023-06-198466Actual
1392743.002023-05-198456Actual
10134105.002023-02-178413Actual
7338117.002022-11-198436Actual
3688420.972025-02-1784212Actual
2947334.002024-08-188426Actual
39305210.032025-04-1984213Actual
19599288.002023-11-198413Actual
174785.012023-08-1984212Actual
10694124.002023-02-178436Actual
35886141.612025-01-1784613Actual
10459156.002023-02-178415Actual
24675192.002024-04-188463Actual
17566355.002023-09-198413Actual
35387410.182025-01-178418Actual
5463100.002022-09-198418Budget
3509784.002025-01-178416Actual
2293819.002024-02-178426Actual
10135100.002023-02-178413Budget
162469.272023-07-2084211Actual
5650100.002022-10-198413Budget
3408578.002024-12-198466Actual
188377.002022-06-198466Actual
3224984.802024-10-1884611Actual
30479221.002024-09-188415Actual
1064440.002023-02-178426Budget
3792185.002022-08-198465Actual
406149.002022-08-198456Actual
29023106.522024-07-1984113Actual
26366187.452024-05-188468Actual
1882100.002022-06-198466Budget
10985100.002023-02-178467Budget
12191200.002023-03-198418Budget
3523787.002025-01-178466Actual
683680.002022-11-198463Budget
214980.002022-06-198428Budget
265359.272024-05-1884511Actual
21750165.002024-01-178414Actual
11064251.092023-02-178418Actual
5572123.812022-09-198468Actual
6588220.782022-10-198418Actual
2538311.402024-04-1884211Actual
10381116.002023-02-178464Actual
12379100.002023-04-198413Budget
3854788.002025-04-198416Actual
30421273.002024-09-188464Actual
8691200.002022-12-208417Budget
289390.002022-07-208446Budget
2072044.002023-12-208473Actual
9480123.002023-01-178416Actual
20875161.002023-12-208465Actual
31698108.002024-10-188416Actual
4994100.002022-09-198416Budget
2022128.002022-06-198467Actual
38687103.002025-04-198466Actual
29175182.002024-08-188463Actual
2045541.192023-11-1984611Actual
1797831.002023-09-198456Actual
2134053.952023-12-2084111Actual
3325959.272024-11-1884211Actual
1936634.802023-10-1984411Actual
32877109.002024-11-188436Actual
205403.952023-11-1984212Actual
38602138.002025-04-198436Actual
3101036.932024-09-1884211Actual
9204220.002023-01-178414Actual
504350.002022-09-198426Budget
9946200.002023-01-178418Budget
1390159.002023-05-198446Actual
1551100.002022-06-198465Budget
34354196.512024-12-1984111Actual
1942657.142023-10-1984611Actual
2148134.422022-06-198428Actual
30769315.002024-09-188417Actual
9019100.002023-01-178413Budget
669880.002022-10-198468Budget
10846103.002023-02-178466Actual
19164396.542023-10-198418Actual
2991196.512024-08-1884311Actual
27812189.062024-06-1884612Actual
3671276.292025-02-1784311Actual
2923282.002024-08-188473Actual
14735168.002023-06-198415Actual
6447200.002022-10-198417Budget
571273.002022-10-198463Actual
3326140.482022-07-208468Actual
1382097.002023-05-198416Actual
17686147.002023-09-198414Actual
31098107.142024-09-1884611Actual
837147.002022-05-198417Actual
663790.002022-10-198428Budget
30804240.002024-09-188467Actual
2642690.122024-05-1884111Actual
1490957.002023-06-198446Actual
636890.002022-10-198466Budget
14019162.002023-05-198417Actual
565194.002022-10-198413Actual
11439231.002023-03-198414Actual
32608107.002024-11-188473Actual
2096027.002023-12-208426Actual
215418.212023-12-2084112Actual
1993030.002023-11-198426Actual
10055138.962023-01-178468Actual
16782164.002023-08-198465Actual
611894.002022-10-198416Actual
32516293.002024-11-188413Actual
35707122.042025-01-1784112Actual
30572112.002024-09-188416Actual
183889.272023-09-1984511Actual
33139172.302024-11-188428Actual
603112.002022-05-198436Actual
838200.002022-05-198417Budget
1552114.002022-06-198465Actual
27550159.272024-06-1884111Actual
32426201.262024-10-1884213Actual
32459118.802024-10-1884613Actual
17730.002022-05-198473Budget
130218.002022-06-198473Actual
1842242.252023-09-1984611Actual
7569240.002022-11-198417Actual
3745299.002025-03-198436Actual
5384100.002022-09-198467Budget
26957309.002024-06-188414Actual
2172236.002024-01-178473Actual
29856165.662024-08-1884111Actual
1529328.422023-06-1984311Actual
37861102.892025-03-1984311Actual
4775153.002022-09-198464Actual
2724743.002024-06-188456Actual
6216100.002022-10-198436Budget
17192163.212023-08-198468Actual
1827961.402023-09-1984111Actual
2288125.002022-07-208413Actual
972980.002023-01-178466Budget
2269875.002024-02-178473Actual
2001039.002023-11-198456Actual
17871100.002023-09-198416Actual
1591549.002023-07-208456Actual
23645151.002024-03-188463Actual
1532044.382023-06-1984411Actual
38396200.002025-04-198464Actual
16569180.002023-08-198463Actual
5978200.002022-10-198415Budget
11173132.902023-02-178468Actual
224180.002022-05-198414Actual
898119.002022-05-198467Actual
4527100.002022-09-198413Budget
24204270.782024-03-188418Actual
7570200.002022-11-198417Budget
33053236.002024-11-188467Actual
2612200.002022-07-208415Budget
2807981.002024-07-198473Actual
2157413.532023-12-2084612Actual
31987411.692024-10-188418Actual
8082218.002022-12-208414Actual
12112113.002023-03-198467Actual
1535467.782023-06-1984611Actual
3343320.972024-11-1884212Actual
36062433.002025-02-178414Actual
37628271.002025-03-198467Actual
1131377.002023-03-198463Actual
2475200.002022-07-208414Budget
1995897.002023-11-198436Actual
20221146.542023-11-198428Actual
1360379.002023-05-198473Actual
1730530.552023-08-1984311Actual

Generated 2025-06-18 07:35:34.435 UTC