[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 0  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2473236.002024-10-148473Actual
33676168.002025-06-168463Actual
28292118.002025-01-148416Actual
27550159.272024-12-1484111Actual
21631268.002024-07-148413Actual
354540.002023-02-148473Budget
9402168.002023-07-158465Actual
952947.002023-07-158426Actual
2601153.002024-11-138416Actual
13241100.002023-10-158467Budget
7161135.002023-05-178465Actual
19226131.392024-04-158468Actual
9205200.002023-07-158414Budget
3862867.002025-10-158446Actual
2881119.912025-01-1484511Actual
1535467.782023-12-1584611Actual
3139100.002023-01-158467Budget
32107149.702025-04-1584111Actual
38241326.002025-10-158413Actual
3180550.002025-04-158456Actual
35707122.042025-07-1584112Actual
30177164.412025-02-1384213Actual
1933917.782024-04-1584311Actual
2201564.002024-07-148446Actual
15502364.002024-01-158413Actual
2134053.952024-06-1684111Actual
27492184.422024-12-148468Actual
1396076.002023-11-148466Actual
738570.002023-05-178446Budget
12112113.002023-09-148467Actual
2991196.512025-02-1384311Actual
1998461.002024-05-168446Actual
289291.002023-01-158446Actual
518557.002023-03-178456Actual
1167100.002022-12-158413Budget
1005670.002023-07-158468Budget
3101036.932025-03-1684211Actual
36444367.002025-08-158417Actual
12769108.002023-10-158465Actual
1059790.002023-08-158416Budget
8221100.002023-06-178415Budget
6119100.002023-04-168416Budget
33231160.342025-05-1684111Actual
669880.002023-04-168468Budget
31303132.832025-03-1684213Actual
33139172.302025-05-168428Actual
36657178.422025-08-1584111Actual
29736425.332025-02-138418Actual
354436.002023-02-148473Actual
1882100.002022-12-158466Budget
2172236.002024-07-148473Actual
1993030.002024-05-168426Actual
3750462.002025-09-148456Actual
2288125.002023-01-158413Actual
2728082.002024-12-148466Actual
2845130.002023-01-158436Actual
8083200.002023-06-178414Budget
12049164.002023-09-148417Actual
15025261.002023-12-158417Actual
9792.002022-11-148463Actual
3292943.002025-05-168456Actual
205137.142024-05-1684112Actual
22853108.002024-08-148465Actual
38837414.732025-10-158418Actual
9994179.872023-07-158428Actual
1735912.462024-02-1484511Actual
1939326.292024-04-1584511Actual
18221182.902024-03-168468Actual
8460100.002023-06-178436Budget
31929280.002025-04-158467Actual
31987411.692025-04-158418Actual
1833433.742024-03-1684311Actual
174515.012024-02-1484112Actual
265359.272024-11-1384511Actual
6447200.002023-04-168417Budget
4340184.422023-02-148418Actual
1544514.592023-12-1584612Actual
214980.002022-12-158428Budget
36302125.002025-08-158436Actual
1019470.002023-08-158463Budget
3067949.002025-03-168456Actual
1725064.592024-02-1484111Actual
683793.002023-05-178463Actual
2672064.412024-11-1384113Actual
30092150.762025-02-1384612Actual
22131184.002024-07-148417Actual
4202200.002023-02-148417Budget
603112.002022-11-148436Actual
6962200.002023-05-178414Budget
37246288.002025-09-148464Actual
24852122.002024-10-148415Actual
1523868.852023-12-1584111Actual
3739799.002025-09-148416Actual
1244166.002023-10-158463Actual
15863102.002024-01-158436Actual
2777924.162024-12-1484212Actual
23858143.002024-09-138465Actual
25916208.002024-11-138415Actual
2340347.572024-08-1484411Actual
855440.002023-06-178456Budget
636967.002023-04-168466Actual
21876105.002024-07-148465Actual
3172535.002025-04-158426Actual
18690194.002024-04-158414Actual
26991204.002024-12-148464Actual
29353262.002025-02-138415Actual
571273.002023-04-168463Actual
10381116.002023-08-158464Actual
3331360.332025-05-1684411Actual
1139130.002023-09-148473Budget
2301860.002024-08-148456Actual
28582492.002025-01-148418Actual
35329254.002025-07-158467Actual
32636448.002025-05-168414Actual
19192160.182024-04-158428Actual
2045541.192024-05-1684611Actual
2603818.002024-11-138426Actual
16534318.002024-02-148413Actual
12629156.002023-10-158464Actual
3967124.002023-02-148436Actual
513853.002023-03-178446Actual
15750143.002024-01-158465Actual
3918650.762025-10-1584212Actual
850770.002023-06-178446Budget
972980.002023-07-158466Budget
1223880.002023-09-148428Budget
10517100.002023-08-158465Budget
2299252.002024-08-148446Actual
34911403.002025-07-158414Actual
36537496.542025-08-158418Actual
8362138.002023-06-178416Actual
29678237.002025-02-138467Actual
28610193.512025-01-148428Actual
3679882.682025-08-1584611Actual
3556276.292025-07-1584311Actual
21665204.002024-07-148463Actual
2955348.002025-02-138456Actual
803527.002023-06-178473Actual
888190.002023-06-178428Budget
38276179.002025-10-158463Actual
3685682.682025-08-1584112Actual
2893122.042025-01-1484212Actual
32764250.002025-05-168465Actual
22224251.092024-07-148418Actual
7337100.002023-05-178436Budget
1284891.002023-10-158416Actual
3792185.002023-02-148465Actual
3216279.482025-04-1584311Actual
8363100.002023-06-178416Budget
738477.002023-05-178446Actual
2104051.002024-06-168456Actual
26872252.002024-12-148463Actual
38602138.002025-10-158436Actual
3791200.002023-02-148465Budget
6776100.002023-05-178413Budget
27082162.002024-12-148465Actual
39338190.732025-10-1584613Actual
32516293.002025-05-168413Actual
27372223.002024-12-148467Actual
163094.002022-12-158416Actual
3213573.102025-04-1584211Actual
182138.002022-12-158456Actual
26957309.002024-12-148414Actual
1898237.002024-04-158456Actual
39158113.532025-10-1584112Actual
1496870.002023-12-158466Actual
861380.002023-06-178466Budget
2873043.312025-01-1484211Actual
1303968.002023-10-158456Actual
31512364.002025-04-158414Actual
23108196.002024-08-148417Actual
26366187.452024-11-138468Actual
691430.002023-05-178473Budget
962568.002023-07-158446Actual
452694.002023-03-178413Actual
30982123.102025-03-1684111Actual
10518123.002023-08-158465Actual
3833354.002025-10-158473Actual
2239839.062024-07-1484311Actual
5463100.002023-03-178418Budget
31392356.002025-04-158413Actual
14735168.002023-12-158415Actual
513980.002023-03-178446Budget
1632712.462024-01-1584511Actual
3812697.742025-09-1484113Actual
509198.002023-03-178436Actual
11252100.002023-09-148413Budget
3443682.682025-06-1684411Actual
22606309.002024-08-148413Actual
17566355.002024-03-168413Actual
3906613.532025-10-1584511Actual
37806114.592025-09-1484111Actual
4123124.002023-02-148466Actual
1467794.002023-12-158464Actual
506118.002022-11-148416Actual
28141201.002025-01-148464Actual
21248176.842024-06-168428Actual
3564995.442025-07-1584611Actual
7023200.002023-05-178464Budget
7708200.002023-05-178418Budget
34354196.512025-06-1684111Actual
23263131.392024-08-148468Actual
7338117.002023-05-178436Actual
9480123.002023-07-158416Actual
3148477.002025-04-158473Actual
3325959.272025-05-1684211Actual
15622155.002024-01-158414Actual
34946249.002025-07-158464Actual
1426412.462023-11-1484211Actual
22252122.302024-07-148428Actual
8143200.002023-06-178464Budget
10741100.002023-08-158446Budget
4853190.002023-03-178415Actual
1890233.002024-04-158426Actual
174785.012024-02-1484212Actual
3334794.382025-05-1684611Actual
35004297.002025-07-158415Actual
34296193.512025-06-168468Actual
37948105.022025-09-1484611Actual
17778110.002024-03-168415Actual
11173132.902023-08-158468Actual
2343013.532024-08-1484511Actual
33641293.002025-06-168413Actual
33584206.522025-05-1684613Actual
11253140.002023-09-148413Actual
8284116.002023-06-178465Actual
1694739.002024-02-148456Actual
27430357.152024-12-148418Actual
3078200.002023-01-158417Budget
30514212.002025-03-168465Actual
2242548.632024-07-1484411Actual
2535576.292024-10-1484111Actual
177483.002022-12-158446Actual
17072142.002024-02-148467Actual
12111100.002023-09-148467Budget
1733249.702024-02-1484411Actual
3655135.002023-02-148464Actual
195429.272024-04-1584612Actual
3183889.002025-04-158466Actual
294050.002023-01-158456Budget
23645151.002024-09-138463Actual
2662812.462024-11-1384112Actual
27605115.652024-12-1484311Actual
425100.002022-11-148465Budget
3517869.002025-07-158446Actual
25235317.752024-10-148418Actual
3218269.272023-01-158418Actual
749180.002023-05-178466Budget
38865149.572025-10-158428Actual
1064541.002023-08-158426Actual
1351200.002022-12-158414Budget
31547206.002025-04-158464Actual
7570200.002023-05-178417Budget
3177971.002025-04-158446Actual
5572123.812023-03-178468Actual
999590.002023-07-158428Budget
631050.002023-04-168456Budget
391857.002023-02-148426Actual
897100.002022-11-148467Budget
850665.002023-06-178446Actual
20748218.002024-06-168414Actual
2148345.442024-06-1684611Actual
2615159.002024-11-138466Actual
30924281.392025-03-168468Actual
29050201.262025-01-1484213Actual
1801069.002024-03-168466Actual
24265211.692024-09-138468Actual
2787067.922024-12-1484113Actual
2714086.002024-12-148416Actual
30386326.002025-03-168414Actual
3059953.002025-03-168426Actual
1461538.002023-12-158473Actual
20663196.002024-06-168463Actual
27987350.002025-01-148413Actual
3553570.972025-07-1584211Actual
17926112.002024-03-168436Actual
31218162.462025-03-1684612Actual
33053236.002025-05-168467Actual
12946100.002023-10-158436Budget
3558972.042025-07-1584411Actual
12628100.002023-10-158464Budget
3218997.572025-04-1584411Actual
30804240.002025-03-168467Actual
3676639.062025-08-1584511Actual
2432352.892024-09-1384111Actual
12567200.002023-10-158414Budget
12379100.002023-10-158413Budget
9808192.002023-07-158417Actual
167930.002022-12-158426Budget
37126263.002025-09-148463Actual
38454215.002025-10-158415Actual
144098.212023-11-1484112Actual
6777137.002023-05-178413Actual
14770102.002023-12-158465Actual
841150.002023-06-178426Budget
2611177.002023-01-158415Actual
1026114.722022-11-148428Actual
524499.002023-03-178466Actual
75794.002022-11-148466Actual
2474257.002023-01-158414Actual
2096027.002024-06-168426Actual
39305210.032025-10-1584213Actual
1552114.002022-12-158465Actual
3509784.002025-07-158416Actual
36062433.002025-08-158414Actual
1727135.002022-12-158436Actual
4854200.002023-03-178415Budget
795780.002023-06-178463Budget
3290386.002025-05-168446Actual
3224984.802025-04-1584611Actual
3523787.002025-07-158466Actual
3791513.532025-09-1484511Actual
5324142.002023-03-178417Actual
3077222.002023-01-158417Actual
3865467.002025-10-158456Actual
255557.142024-10-1484112Actual
1689590.002024-02-148436Actual
19599288.002024-05-168413Actual
234880.002023-01-158463Budget
2204139.002024-07-148456Actual
225200.002022-11-148414Budget
1727823.102024-02-1484211Actual
3438237.992025-06-1684211Actual
31335136.342025-03-1684613Actual
27812189.062024-12-1484612Actual
30266373.002025-03-168413Actual
1490957.002023-12-158446Actual
2269875.002024-08-148473Actual
36565191.992025-08-158428Actual
16040198.002024-01-158467Actual
38779222.002025-10-158467Actual
1529328.422023-12-1584311Actual
1176862.002023-09-148426Actual
2609248.002024-11-138446Actual
626280.002023-04-168446Budget
15060196.002023-12-158467Actual
10740105.002023-08-158446Actual
9343136.002023-07-158415Actual
33467141.192025-05-1684612Actual
458670.002023-03-178463Budget
16569180.002024-02-148463Actual
2645439.062024-11-1384211Actual
1342990.002023-10-158468Budget
1482881.002023-12-158416Actual
1588955.002024-01-158446Actual
10320180.002023-08-158414Actual
32729257.002025-05-168415Actual
25177198.002024-10-148467Actual
979200.002022-11-148418Budget
444780.002023-02-148468Budget
518650.002023-03-178456Budget
1728100.002022-12-158436Budget
21842168.002024-07-148415Actual
36975145.112025-08-1584113Actual
2100219.272022-12-158418Actual
29388189.002025-02-138465Actual
164465.012024-01-1584212Actual
11065200.002023-08-158418Budget
749073.002023-05-178466Actual
10986153.002023-08-158467Actual
17130264.722024-02-148418Actual
65190.002022-11-148446Budget
17625.002022-11-148473Actual
36479249.002025-08-158467Actual
3440985.872025-06-1684311Actual
26245208.002024-11-138467Actual
35886141.612025-07-1584613Actual
32822127.002025-05-168416Actual
579040.002023-04-168473Budget
38957134.802025-10-1584111Actual
3219200.002023-01-158418Budget
35449216.242025-07-158468Actual
412290.002023-02-148466Budget
34001123.002025-06-168436Actual
781895.022023-05-178468Actual
18817165.002024-04-158465Actual
691529.002023-05-178473Actual
789696.002023-06-178413Actual
1848010.332024-03-1684112Actual
29798231.392025-02-138468Actual
1251842.002023-10-158473Actual
38687103.002025-10-158466Actual
2139550.762024-06-1684311Actual
28234220.002025-01-148465Actual
2443211.402024-09-1384511Actual
2505229.002024-10-148456Actual
12945107.002023-10-158436Actual
33796204.002025-06-168464Actual
11642100.002023-09-148465Budget
22819145.002024-08-148415Actual
15146126.842023-12-158428Actual
164198.212024-01-1584112Actual
32399127.572025-04-1584113Actual
3592213.002023-02-148414Actual
9946200.002023-07-158418Budget
23971105.002024-09-138436Actual
1191260.002023-09-148456Budget
2532100.002023-01-158464Budget
1969083.002024-05-168473Actual
8082218.002023-06-178414Actual
2757853.952024-12-1484211Actual
13180200.002023-10-158417Budget
205403.952024-05-1684212Actual
1336980.002023-10-158428Budget
332590.002023-01-158468Budget
20628333.002024-06-168413Actual
33761316.002025-06-168414Actual
2446676.292024-09-1384611Actual
37537104.002025-09-148466Actual
2648144.382024-11-1384311Actual
1559449.002024-01-158473Actual
346670.002023-02-148463Budget
4713200.002023-03-178414Budget
1851314.592024-03-1684612Actual
2538311.402024-10-1484211Actual
18724120.002024-04-158464Actual
12050200.002023-09-148417Budget
466540.002023-03-178473Budget
183889.272024-03-1684511Actual
19718158.002024-05-168414Actual
6448240.002023-04-168417Actual
1485531.002023-12-158426Actual
108590.002022-11-148468Budget
16747160.002024-02-148415Actual
162469.272024-01-1584211Actual
391950.002023-02-148426Budget
9265200.002023-07-158464Budget
242730.002023-01-158473Budget
4527100.002023-03-178413Budget
23823162.002024-09-138415Actual
1027332.002023-08-158473Actual
25734181.002024-11-138463Actual
1698088.002024-02-148466Actual
781770.002023-05-178468Budget
2958684.002025-02-138466Actual
33854209.002025-06-168415Actual
4994100.002023-03-178416Budget
14643187.002023-12-158414Actual
2993892.252025-02-1384411Actual
20221146.542024-05-168428Actual
1686724.002024-02-148426Actual
28965129.482025-01-1484612Actual
2606690.002024-11-138436Actual
6039200.002023-04-168465Budget
16126132.902024-01-158428Actual
952850.002023-07-158426Budget
31098107.142025-03-1684611Actual
3326140.482023-01-158468Actual
24204270.782024-09-138418Actual
2001039.002024-05-168456Actual
34702152.132025-06-1684213Actual
9264174.002023-07-158464Actual
32459118.802025-04-1584613Actual
1488396.002023-12-158436Actual
32877109.002025-05-168436Actual
3745299.002025-09-148436Actual
164778.212024-01-1584612Actual
2289100.002023-01-158413Budget
3635460.002025-08-158456Actual
12708200.002023-10-158415Budget
2502660.002024-10-148446Actual
31895316.002025-04-158417Actual
2210145.022022-12-158468Actual
30421273.002025-03-168464Actual
1360379.002023-11-148473Actual
33019353.002025-05-168417Actual
5977185.002023-04-168415Actual
32671264.002025-05-168464Actual
35853148.622025-07-1584213Actual
26210270.002024-11-138417Actual
6263101.002023-04-168446Actual
35387410.182025-07-158418Actual
18102129.002024-03-168467Actual
3688420.972025-08-1584212Actual
36247135.002025-08-158416Actual
915621.002023-07-158473Actual
636890.002023-04-168466Budget
2136829.482024-06-1684211Actual
22285145.022024-07-148468Actual
5898115.002023-04-168464Actual
3035884.002025-03-168473Actual
2237130.552024-07-1484211Actual
1580888.002024-01-158416Actual
2475200.002023-01-158414Budget
32962115.002025-05-168466Actual
220990.002022-12-158468Budget
65072.002022-11-148446Actual
3803419.912025-09-1484212Actual
6040142.002023-04-168465Actual
728950.002023-05-178426Budget
3783427.362025-09-1484211Actual
972873.002023-07-158466Actual
21220346.542024-06-168418Actual
27897204.762024-12-1484213Actual
24146158.002024-09-138467Actual
326780.002023-01-158428Budget
4261100.002023-02-148467Budget
2031276.292024-05-1684111Actual
1636136.932024-01-1584611Actual
37034134.592025-08-1584613Actual
4388157.142023-02-148428Actual
38899195.022025-10-158468Actual
289390.002023-01-158446Budget
30209134.592025-02-1384613Actual
8880117.752023-06-178428Actual
4712196.002023-03-178414Actual
10135100.002023-08-158413Budget
9867121.002023-07-158467Actual
14176145.022023-11-148468Actual
22726189.002024-08-148414Actual
1730530.552024-02-1484311Actual
1084790.002023-08-158466Budget

Generated 2025-12-15 02:42:17.120 UTC