[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 4   SHUFFLE   SKIP 500   

599 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284990.002023-10-188416Budget
504246.002023-03-208426Actual
2846100.002023-01-188436Budget
3077222.002023-01-188417Actual
2446676.292024-09-1684611Actual
23858143.002024-09-168465Actual
1426412.462023-11-1784211Actual
4201129.002023-02-178417Actual
2196127.002024-07-178426Actual
3673975.232025-08-1884411Actual
1026114.722022-11-178428Actual
9867121.002023-07-188467Actual
2305185.002024-08-178466Actual
38454215.002025-10-188415Actual
1842242.252024-03-1984611Actual
19810135.002024-05-198415Actual
12945107.002023-10-188436Actual
509198.002023-03-208436Actual
3833354.002025-10-188473Actual
8832200.002023-06-208418Budget
28644178.362025-01-178468Actual
12111100.002023-09-178467Budget
20875161.002024-06-198465Actual
2473236.002024-10-178473Actual
1882100.002022-12-188466Budget
518650.002023-03-208456Budget
17686147.002024-03-198414Actual
3812697.742025-09-1784113Actual
214980.002022-12-188428Budget
3331360.332025-05-1984411Actual
36599184.422025-08-188468Actual
36247135.002025-08-188416Actual
1384725.002023-11-178426Actual
2440547.572024-09-1684411Actual
25916208.002024-11-168415Actual
10380100.002023-08-188464Budget
1027332.002023-08-188473Actual
1727823.102024-02-1784211Actual
30982123.102025-03-1984111Actual
24852122.002024-10-178415Actual
2399767.002024-09-168446Actual
39220189.062025-10-1884612Actual
2042126.292024-05-1984511Actual
3918650.762025-10-1884212Actual
1733249.702024-02-1784411Actual
1833433.742024-03-1984311Actual
18605174.002024-04-188463Actual
14770102.002023-12-188465Actual
1730530.552024-02-1784311Actual
1931213.532024-04-1884211Actual
8143200.002023-06-208464Budget
2692986.002024-12-178473Actual
11817100.002023-09-178436Budget
6447200.002023-04-198417Budget
1998461.002024-05-198446Actual
15180141.992023-12-188468Actual
28347146.002025-01-178436Actual
32608107.002025-05-198473Actual
1078762.002023-08-188456Actual
1005670.002023-07-188468Budget
7708200.002023-05-208418Budget
13180200.002023-10-188417Budget
11500144.002023-09-178464Actual
4915200.002023-03-208465Budget
3676639.062025-08-1884511Actual
22641168.002024-08-178463Actual
15863102.002024-01-188436Actual
3290386.002025-05-198446Actual
1304060.002023-10-188456Budget
1942657.142024-04-1884611Actual
2611843.002024-11-168456Actual
391857.002023-02-178426Actual
30177164.412025-02-1684213Actual
38865149.572025-10-188428Actual
841150.002023-06-208426Budget
32426201.262025-04-1884213Actual
1936634.802024-04-1884411Actual
3438237.992025-06-1984211Actual
2612200.002023-01-188415Budget
39158113.532025-10-1884112Actual
2207478.002024-07-178466Actual
1191139.002023-09-178456Actual
2031276.292024-05-1984111Actual
22224251.092024-07-178418Actual
1166129.002022-12-188413Actual
294050.002023-01-188456Budget
27550159.272024-12-1784111Actual
1396076.002023-11-178466Actual
7161135.002023-05-208465Actual
557180.002023-03-208468Budget
756100.002022-11-178466Budget
1901483.002024-04-188466Actual
18782108.002024-04-188415Actual
775790.002023-05-208428Budget
32551177.002025-05-198463Actual
1795248.002024-03-198446Actual
1059790.002023-08-188416Budget
15657125.002024-01-188464Actual
33584206.522025-05-1984613Actual
6509161.002023-04-198467Actual
4995103.002023-03-208416Actual
19599288.002024-05-198413Actual
13725182.002023-11-178415Actual
1376097.002023-11-178465Actual
1797831.002024-03-198456Actual
35977205.002025-08-188463Actual
837147.002022-11-178417Actual
8833199.572023-06-208418Actual
38396200.002025-10-188464Actual
3402783.002025-06-198446Actual
5650100.002023-04-198413Budget
12769108.002023-10-188465Actual
3455592.252025-06-1984112Actual
12707189.002023-10-188415Actual
7102100.002023-05-208415Budget
10381116.002023-08-188464Actual
5092100.002023-03-208436Budget
255826.082024-10-1784212Actual
38068205.022025-09-1784612Actual
34497149.702025-06-1984611Actual
1993030.002024-05-198426Actual
4123124.002023-02-178466Actual
3334794.382025-05-1984611Actual
391950.002023-02-178426Budget
2340347.572024-08-1784411Actual
3635460.002025-08-188456Actual
32516293.002025-05-198413Actual
9994179.872023-07-188428Actual
1594869.002024-01-188466Actual
12566193.002023-10-188414Actual
3408578.002025-06-198466Actual
2603818.002024-11-168426Actual
1117490.002023-08-188468Budget
2402357.002024-09-168456Actual
30209134.592025-02-1684613Actual
354436.002023-02-178473Actual
9868100.002023-07-188467Budget
26991204.002024-12-178464Actual
13368128.362023-10-188428Actual
4448131.392023-02-178468Actual
7569240.002023-05-208417Actual
2148345.442024-06-1984611Actual
35853148.622025-07-1884213Actual
669880.002023-04-198468Budget
31987411.692025-04-188418Actual
1410100.002022-12-188464Budget
3446328.422025-06-1984511Actual
18724120.002024-04-188464Actual
3183889.002025-04-188466Actual
27897204.762024-12-1784213Actual
1086107.142022-11-178468Actual
2672064.412024-11-1684113Actual
29260327.002025-02-168414Actual
30769315.002025-03-198417Actual
25177198.002024-10-178467Actual
13321243.512023-10-188418Actual
14019162.002023-11-178417Actual
636890.002023-04-198466Budget
163094.002022-12-188416Actual
28234220.002025-01-178465Actual
20783125.002024-06-198464Actual
30301210.002025-03-198463Actual
1490200.002022-12-188415Budget
15502364.002024-01-188413Actual
29501136.002025-02-168436Actual
1632712.462024-01-1884511Actual
38779222.002025-10-188467Actual
2346356.082024-08-1784611Actual
17130264.722024-02-178418Actual
29295184.002025-02-168464Actual
1588955.002024-01-188446Actual
65190.002022-11-178446Budget
3405100.002023-02-178413Budget
3440985.872025-06-1984311Actual
3343320.972025-05-1984212Actual
683680.002023-05-208463Budget
122592.002022-12-188463Actual
22726189.002024-08-178414Actual
15750143.002024-01-188465Actual
458670.002023-03-208463Budget
967140.002023-07-188456Budget
2543729.482024-10-1784411Actual
10134105.002023-08-188413Actual
27082162.002024-12-178465Actual
21665204.002024-07-178463Actual
630942.002023-04-198456Actual
9264174.002023-07-188464Actual
2021100.002022-12-188467Budget
504350.002023-03-208426Budget
1223880.002023-09-178428Budget
23765151.002024-09-168464Actual
728856.002023-05-208426Actual
18188117.752024-03-198428Actual
2642690.122024-11-1684111Actual
967236.002023-07-188456Actual
2532100.002023-01-188464Budget
18221182.902024-03-198468Actual
30266373.002025-03-198413Actual
17871100.002024-03-198416Actual
19633182.002024-05-198463Actual
2724743.002024-12-178456Actual
7240118.002023-05-208416Actual
32107149.702025-04-1884111Actual
3218997.572025-04-1884411Actual
3679882.682025-08-1884611Actual
14558204.002023-12-188463Actual
3101036.932025-03-1984211Actual
20193279.872024-05-198418Actual
743240.002023-05-208456Budget
3284929.002025-05-198426Actual
3035884.002025-03-198473Actual
28107444.002025-01-178414Actual
23730195.002024-09-168414Actual
3733147.002023-02-178415Actual
35707122.042025-07-1884112Actual
37888107.142025-09-1784411Actual
12190201.082023-09-178418Actual
17720120.002024-03-198464Actual
6216100.002023-04-198436Budget
2136829.482024-06-1984211Actual
22606309.002024-08-178413Actual
1694739.002024-02-178456Actual
3458335.872025-06-1984212Actual
738477.002023-05-208446Actual
279625.002023-01-188426Actual
10694124.002023-08-188436Actual
26747208.272024-11-1684213Actual
183889.272024-03-1984511Actual
7022142.002023-05-208464Actual
3854788.002025-10-188416Actual
3593200.002023-02-178414Budget
122480.002022-12-188463Budget
4261100.002023-02-178467Budget
30627103.002025-03-198436Actual
13179148.002023-10-188417Actual
31335136.342025-03-1984613Actual
21631268.002024-07-178413Actual
3404113.002023-02-178413Actual
33467141.192025-05-1984612Actual
2004369.002024-05-198466Actual
9480123.002023-07-188416Actual
21750165.002024-07-178414Actual
6963180.002023-05-208414Actual
37594304.002025-09-178417Actual
17566355.002024-03-198413Actual
6697132.902023-04-198468Actual
2787067.922024-12-1784113Actual
37304259.002025-09-178415Actual
3509784.002025-07-188416Actual
2508581.002024-10-178466Actual
27930211.782024-12-1784613Actual
1727135.002022-12-188436Actual
24146158.002024-09-168467Actual
3127678.452025-03-1984113Actual
1289640.002023-10-188426Budget
8362138.002023-06-208416Actual
3520444.002025-07-188456Actual
2763290.122024-12-1784411Actual
29643329.002025-02-168417Actual
6215120.002023-04-198436Actual
32877109.002025-05-198436Actual
326780.002023-01-188428Budget
1493550.002023-12-188456Actual
2479486.002024-10-178464Actual
3067949.002025-03-198456Actual
16654222.002024-02-178414Actual
19192160.182024-04-188428Actual
3742432.002025-09-178426Actual
13631137.002023-11-178414Actual
3906613.532025-10-1884511Actual
1197178.002023-09-178466Actual
35152114.002025-07-188436Actual
3582671.432025-07-1884113Actual
3106484.802025-03-1984411Actual
855440.002023-06-208456Budget
1662688.002024-02-178473Actual
10985100.002023-08-188467Budget
30030103.952025-02-1684112Actual
9947325.332023-07-188418Actual
10321200.002023-08-188414Budget
1523868.852023-12-1884111Actual
29023106.522025-01-1784113Actual
30890179.872025-03-198428Actual
4202200.002023-02-178417Budget
18067237.002024-03-198417Actual
35449216.242025-07-188468Actual
3325959.272025-05-1984211Actual
30862542.002025-03-198418Actual
242631.002023-01-188473Actual
1131270.002023-09-178463Budget
12629156.002023-10-188464Actual
225200.002022-11-178414Budget
167930.002022-12-188426Budget
2831929.002025-01-178426Actual
1167100.002022-12-188413Budget
274897.002023-01-188416Actual
3059953.002025-03-198426Actual
579136.002023-04-198473Actual
3292943.002025-05-198456Actual
36479249.002025-08-188467Actual
16098305.632024-01-188418Actual
2662812.462024-11-1684112Actual
30924281.392025-03-198468Actual
36657178.422025-08-1884111Actual
15025261.002023-12-188417Actual
37034134.592025-08-1884613Actual
1223984.422023-09-178428Actual
30421273.002025-03-198464Actual
1429145.442023-11-1784311Actual
18102129.002024-03-198467Actual
29353262.002025-02-168415Actual
1284891.002023-10-188416Actual
3564995.442025-07-1884611Actual
69747.002022-11-178456Actual
7023200.002023-05-208464Budget
33019353.002025-05-198417Actual
29764176.842025-02-168428Actual
32962115.002025-05-198466Actual
1583517.002024-01-188426Actual
1139130.002023-09-178473Budget
5383118.002023-03-208467Actual
9204220.002023-07-188414Actual
466436.002023-03-208473Actual
1482881.002023-12-188416Actual
8459120.002023-06-208436Actual
850770.002023-06-208446Budget
28610193.512025-01-178428Actual
2502660.002024-10-178446Actual
2234373.102024-07-1784111Actual
1887560.002024-04-188416Actual
9946200.002023-07-188418Budget
1197090.002023-09-178466Budget
35387410.182025-07-188418Actual
1631100.002022-12-188416Budget
12628100.002023-10-188464Budget
3373363.002025-06-198473Actual
14114301.092023-11-178418Actual
2289100.002023-01-188413Budget
2893122.042025-01-1784212Actual
466540.002023-03-208473Budget
1467794.002023-12-188464Actual
2952776.002025-02-168446Actual
616750.002023-04-198426Budget
5572123.812023-03-208468Actual
3734200.002023-02-178415Budget
2475200.002023-01-188414Budget
3747892.002025-09-178446Actual
897100.002022-11-178467Budget
616645.002023-04-198426Actual
3005823.102025-02-1684212Actual
31929280.002025-04-188467Actual
603112.002022-11-178436Actual
1084790.002023-08-188466Budget
2666213.532024-11-1684612Actual
33854209.002025-06-198415Actual
1431831.612023-11-1784411Actual
13320200.002023-10-188418Budget
2144910.332024-06-1984511Actual
1392743.002023-11-178456Actual
17072142.002024-02-178467Actual
18817165.002024-04-188465Actual
861380.002023-06-208466Budget
19164396.542024-04-188418Actual
25297166.242024-10-178468Actual
279730.002023-01-188426Budget
3218269.272023-01-188418Actual
452694.002023-03-208413Actual
551090.002023-03-208428Budget
444780.002023-02-178468Budget
1728100.002022-12-188436Budget
426116.002022-11-178465Actual
2432352.892024-09-1684111Actual
4262147.002023-02-178467Actual
27430357.152024-12-178418Actual
24640333.002024-10-178413Actual
2474257.002023-01-188414Actual
1251842.002023-10-188473Actual
3224984.802025-04-1884611Actual
30386326.002025-03-198414Actual
220990.002022-12-188468Budget
265359.272024-11-1684511Actual
2107086.002024-06-198466Actual
28524213.002025-01-178467Actual
2245877.362024-07-1784611Actual
13509294.002023-11-178413Actual
16534318.002024-02-178413Actual
34702152.132025-06-1984213Actual
2656944.382024-11-1684611Actual
1750914.592024-02-1784612Actual
2670179.002023-01-188465Actual
21842168.002024-07-178415Actual
346766.002023-02-178463Actual
5324142.002023-03-208417Actual
1336980.002023-10-188428Budget
194843.952024-04-1884112Actual
25734181.002024-11-168463Actual
4340184.422023-02-178418Actual
38837414.732025-10-188418Actual
195115.012024-04-1884212Actual
17730.002022-11-178473Budget
2884582.682025-01-1784611Actual
8363100.002023-06-208416Budget
4388157.142023-02-178428Actual
12299110.172023-09-178468Actual
5462311.692023-03-208418Actual
16126132.902024-01-188428Actual
35768205.022025-07-1884612Actual
30479221.002025-03-198415Actual
2204139.002024-07-178456Actual
5899100.002023-04-198464Budget
425100.002022-11-178465Budget
743133.002023-05-208456Actual
31037102.892025-03-1984311Actual
8460100.002023-06-208436Budget
4774100.002023-03-208464Budget
14735168.002023-12-188415Actual
3216279.482025-04-1884311Actual
26210270.002024-11-168417Actual
1898237.002024-04-188456Actual
10596104.002023-08-188416Actual
838200.002022-11-178417Budget
2611177.002023-01-188415Actual
631050.002023-04-198456Budget
235219.272024-08-1784112Actual
25856161.002024-11-168464Actual
31895316.002025-04-188417Actual
2533130.002023-01-188464Actual
13241100.002023-10-188467Budget
144365.012023-11-1784212Actual
195429.272024-04-1884612Actual
9019100.002023-07-188413Budget
1111280.002023-08-188428Budget
10460200.002023-08-188415Budget
33053236.002025-05-198467Actual
21282146.542024-06-198468Actual
1939326.292024-04-1884511Actual
7630169.002023-05-208467Actual
293951.002023-01-188456Actual
11642100.002023-09-178465Budget
36189174.002025-08-188465Actual
2716739.002024-12-178426Actual
12993100.002023-10-188446Budget
1890233.002024-04-188426Actual
1382097.002023-11-178416Actual
3803419.912025-09-1784212Actual
2458310.332024-09-1684612Actual
579040.002023-04-198473Budget
1692164.002024-02-178446Actual
2601153.002024-11-168416Actual
2394315.002024-09-168426Actual
13430172.302023-10-188468Actual
8692155.002023-06-208417Actual
15715125.002024-01-188415Actual
27195135.002024-12-178436Actual
972873.002023-07-188466Actual
2777924.162024-12-1784212Actual
406250.002023-02-178456Budget
2497218.002024-10-178426Actual
289390.002023-01-188446Budget
7897100.002023-06-208413Budget
10517100.002023-08-188465Budget
2650840.122024-11-1684411Actual
2437831.612024-09-1684311Actual
37714272.302025-09-178428Actual
34791323.002025-07-188413Actual
2254915.652024-07-1784612Actual
33888239.002025-06-198465Actual
1636136.932024-01-1884611Actual
39305210.032025-10-1884213Actual
28903105.022025-01-1784112Actual
30572112.002025-03-198416Actual
12378107.002023-10-188413Actual
749073.002023-05-208466Actual
37537104.002025-09-178466Actual
2210145.022022-12-188468Actual
3671276.292025-08-1884311Actual
1064541.002023-08-188426Actual
36917131.612025-08-1884612Actual
3783427.362025-09-1784211Actual
3862867.002025-10-188446Actual
850665.002023-06-208446Actual
8880117.752023-06-208428Actual
3180550.002025-04-188456Actual
31427180.002025-04-188463Actual
31698108.002025-04-188416Actual
27605115.652024-12-1784311Actual
781770.002023-05-208468Budget
2546423.102024-10-1784511Actual
37211424.002025-09-178414Actual
19106234.002024-04-188467Actual
4713200.002023-03-208414Budget
19718158.002024-05-198414Actual
18160246.542024-03-198418Actual
8082218.002023-06-208414Actual
11252100.002023-09-178413Budget
1139018.002023-09-178473Actual
2875773.102025-01-1784311Actual
20628333.002024-06-198413Actual
12770100.002023-10-188465Budget
2299252.002024-08-178446Actual
9807200.002023-07-188417Budget
11438200.002023-09-178414Budget
1350180.002022-12-188414Actual
234963.002023-01-188463Actual
1580888.002024-01-188416Actual
38744355.002025-10-188417Actual
22252122.302024-07-178428Actual
1698088.002024-02-178466Actual
3745299.002025-09-178436Actual
38361395.002025-10-188414Actual
683793.002023-05-208463Actual
8222160.002023-06-208415Actual
2022128.002022-12-188467Actual
366200.002022-11-178415Budget
10055138.962023-07-188468Actual
8284116.002023-06-208465Actual
35507120.972025-07-1884111Actual
21876105.002024-07-178465Actual
32049213.212025-04-188468Actual
18690194.002024-04-188414Actual
1019470.002023-08-188463Budget
2370236.002024-09-168473Actual
728950.002023-05-208426Budget
9402168.002023-07-188465Actual
23823162.002024-09-168415Actual
4853190.002023-03-208415Actual
2036718.842024-05-1984311Actual
3213573.102025-04-1884211Actual
2237130.552024-07-1784211Actual
33231160.342025-05-1984111Actual
24887125.002024-10-178465Actual
31098107.142025-03-1984611Actual
16782164.002024-02-178465Actual
16747160.002024-02-178415Actual
2405555.002024-09-168466Actual
38153118.802025-09-1784213Actual
31640231.002025-04-188465Actual
9577117.002023-07-188436Actual
11579200.002023-09-178415Budget
952850.002023-07-188426Budget
898119.002022-11-178467Actual
31605235.002025-04-188415Actual
38276179.002025-10-188463Actual
15622155.002024-01-188414Actual
524499.002023-03-208466Actual
23610278.002024-09-168413Actual
29388189.002025-02-168465Actual
2142247.572024-06-1984411Actual
1027230.002023-08-188473Budget
855362.002023-06-208456Actual
3871100.002023-02-178416Budget
8754148.002023-06-208467Actual
6588220.782023-04-198418Actual
26957309.002024-12-178414Actual
256148.212024-10-1784612Actual
30092150.762025-02-1684612Actual
3397336.002025-06-198426Actual
17601202.002024-03-198463Actual
1526611.402023-12-1884211Actual
1342990.002023-10-188468Budget
167844.002022-12-188426Actual
21127160.002024-06-198417Actual
1990385.002024-05-198416Actual
3750462.002025-09-178456Actual
7570200.002023-05-208417Budget
30804240.002025-03-198467Actual
506118.002022-11-178416Actual
2293819.002024-08-178426Actual
11580182.002023-09-178415Actual
2391699.002024-09-168416Actual
1172190.002023-09-178416Budget
10320180.002023-08-188414Actual
3140114.002023-01-188467Actual
11064251.092023-08-188418Actual
1310090.002023-10-188466Budget
17037196.002024-02-178417Actual
23645151.002024-09-168463Actual
1435145.442023-11-1784611Actual
2947334.002025-02-168426Actual
2988436.932025-02-1684211Actual
3792185.002023-02-178465Actual
25000109.002024-10-178436Actual
14176145.022023-11-178468Actual
2606690.002024-11-168436Actual
20748218.002024-06-198414Actual
39100132.682025-10-1884611Actual
2615159.002024-11-168466Actual
225165.012024-07-1784112Actual
3800673.102025-09-1784112Actual
1995897.002024-05-198436Actual
1827961.402024-03-1984111Actual
1621868.852024-01-1884111Actual
1387570.002023-11-178436Actual
781895.022023-05-208468Actual
36444367.002025-08-188417Actual
2343013.532024-08-1784511Actual
2100219.272022-12-188418Actual
25142276.002024-10-178417Actual
108590.002022-11-178468Budget

Generated 2025-12-17 11:47:15.758 UTC