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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2057113.532024-05-2184612Actual
33111352.602025-05-218418Actual
37888107.142025-09-1984411Actual
13544217.002023-11-198463Actual
3593200.002023-02-198414Budget
2878483.742025-01-1984411Actual
12049164.002023-09-198417Actual
2178485.002024-07-198464Actual
6777137.002023-05-228413Actual
4775153.002023-03-228464Actual
4448131.392023-02-198468Actual
16747160.002024-02-198415Actual
1387570.002023-11-198436Actual
4527100.002023-03-228413Budget
3967124.002023-02-198436Actual
1887560.002024-04-208416Actual
15118334.422023-12-208418Actual
25699240.002024-11-188413Actual
1969083.002024-05-218473Actual
7337100.002023-05-228436Budget
36062433.002025-08-208414Actual
29140360.002025-02-188413Actual
20221146.542024-05-218428Actual
12628100.002023-10-208464Budget
31156105.022025-03-2184112Actual
23201240.482024-08-198418Actual
289291.002023-01-208446Actual
781770.002023-05-228468Budget
2072044.002024-06-218473Actual
24112211.002024-09-188417Actual
3671276.292025-08-2084311Actual
17130264.722024-02-198418Actual
7629100.002023-05-228467Budget
2269875.002024-08-198473Actual
29764176.842025-02-188428Actual
18605174.002024-04-208463Actual
11439231.002023-09-198414Actual
20135132.002024-05-218467Actual
29643329.002025-02-188417Actual
108590.002022-11-198468Budget
3783427.362025-09-1984211Actual
354436.002023-02-198473Actual
3219200.002023-01-208418Budget
38153118.802025-09-1984213Actual
1382097.002023-11-198416Actual
3561615.652025-07-2084511Actual
3742432.002025-09-198426Actual
1172190.002023-09-198416Budget
3800673.102025-09-1984112Actual
279625.002023-01-208426Actual
11817100.002023-09-198436Budget
3901263.532025-10-2084311Actual
915730.002023-07-208473Budget
5899100.002023-04-218464Budget
65190.002022-11-198446Budget
2474257.002023-01-208414Actual
8143200.002023-06-228464Budget
31605235.002025-04-208415Actual
3668557.142025-08-2084211Actual
6040142.002023-04-218465Actual
1384725.002023-11-198426Actual
2669100.002023-01-208465Budget
3148477.002025-04-208473Actual
8753100.002023-06-228467Budget
2107086.002024-06-218466Actual
9480123.002023-07-208416Actual
2399767.002024-09-188446Actual
27987350.002025-01-198413Actual
3326140.482023-01-208468Actual
24232146.542024-09-188428Actual
13665134.002023-11-198464Actual
21842168.002024-07-198415Actual
907880.002023-07-208463Budget
2475200.002023-01-208414Budget
3509784.002025-07-208416Actual
1893094.002024-04-208436Actual
32671264.002025-05-218464Actual
19071233.002024-04-208417Actual
25000109.002024-10-198436Actual
1733249.702024-02-1984411Actual
1197178.002023-09-198466Actual
21220346.542024-06-218418Actual
35415182.902025-07-208428Actual
5092100.002023-03-228436Budget
15502364.002024-01-208413Actual
2370236.002024-09-188473Actual
1933917.782024-04-2084311Actual
34235410.182025-06-218418Actual
513980.002023-03-228446Budget
37002164.412025-08-2084213Actual
7708200.002023-05-228418Budget
2039443.312024-05-2184411Actual
22166194.002024-07-198467Actual
10740105.002023-08-208446Actual
1765835.002024-03-218473Actual
23229135.932024-08-198428Actual
1526611.402023-12-2084211Actual
524499.002023-03-228466Actual
19810135.002024-05-218415Actual
38744355.002025-10-208417Actual
37686385.942025-09-198418Actual
743240.002023-05-228456Budget
5839242.002023-04-218414Actual
2022128.002022-12-208467Actual
425100.002022-11-198465Budget
29856165.662025-02-1884111Actual
15657125.002024-01-208464Actual
35039162.002025-07-208465Actual
35329254.002025-07-208467Actual
12190201.082023-09-198418Actual
38241326.002025-10-208413Actual
3446328.422025-06-2184511Actual
33019353.002025-05-218417Actual
4201129.002023-02-198417Actual
36479249.002025-08-208467Actual
978235.932022-11-198418Actual
2042126.292024-05-2184511Actual
3685682.682025-08-2084112Actual
3603460.002025-08-208473Actual
27337272.002024-12-198417Actual
979200.002022-11-198418Budget
17720120.002024-03-218464Actual
8082218.002023-06-228414Actual
69850.002022-11-198456Budget
31218162.462025-03-2184612Actual
19752101.002024-05-218464Actual
13725182.002023-11-198415Actual
466436.002023-03-228473Actual
7162100.002023-05-228465Budget
26872252.002024-12-198463Actual
9994179.872023-07-208428Actual
12050200.002023-09-198417Budget
2893122.042025-01-1984212Actual
37246288.002025-09-198464Actual
10596104.002023-08-208416Actual
14735168.002023-12-208415Actual
15537162.002024-01-208463Actual
17686147.002024-03-218414Actual
39039115.652025-10-2084411Actual
14114301.092023-11-198418Actual
2193464.002024-07-198416Actual
1284891.002023-10-208416Actual
18067237.002024-03-218417Actual
2096027.002024-06-218426Actual
8083200.002023-06-228414Budget
26366187.452024-11-188468Actual
9792.002022-11-198463Actual
1727135.002022-12-208436Actual
738570.002023-05-228446Budget
15146126.842023-12-208428Actual
2998100.002023-01-208466Budget
55530.002022-11-198426Budget
21665204.002024-07-198463Actual
19226131.392024-04-208468Actual
2201564.002024-07-198446Actual
518650.002023-03-228456Budget
795780.002023-06-228463Budget
14054214.002023-11-198467Actual
39100132.682025-10-2084611Actual
23610278.002024-09-188413Actual
144365.012023-11-1984212Actual
728950.002023-05-228426Budget
3745299.002025-09-198436Actual
749180.002023-05-228466Budget
1631100.002022-12-208416Budget
32551177.002025-05-218463Actual
1496870.002023-12-208466Actual
220990.002022-12-208468Budget
2502660.002024-10-198446Actual
19192160.182024-04-208428Actual
1559449.002024-01-208473Actual
24675192.002024-10-198463Actual
6589100.002023-04-218418Budget
19164396.542024-04-208418Actual
3180550.002025-04-208456Actual
25821232.002024-11-188414Actual
24204270.782024-09-188418Actual
3404113.002023-02-198413Actual
9264174.002023-07-208464Actual
1176940.002023-09-198426Budget
841150.002023-06-228426Budget
1064440.002023-08-208426Budget
17926112.002024-03-218436Actual
10846103.002023-08-208466Actual
1827961.402024-03-2184111Actual
27195135.002024-12-198436Actual
32877109.002025-05-218436Actual
841047.002023-06-228426Actual
25263158.662024-10-198428Actual
38396200.002025-10-208464Actual
2612200.002023-01-208415Budget
30572112.002025-03-218416Actual
1998461.002024-05-218446Actual
1461538.002023-12-208473Actual
23645151.002024-09-188463Actual
1230090.002023-09-198468Budget
22285145.022024-07-198468Actual
6447200.002023-04-218417Budget
3224984.802025-04-2084611Actual
616750.002023-04-218426Budget
34142333.002025-06-218417Actual
37714272.302025-09-198428Actual
1662688.002024-02-198473Actual
31098107.142025-03-2184611Actual
28610193.512025-01-198428Actual
603112.002022-11-198436Actual
9401100.002023-07-208465Budget
13320200.002023-10-208418Budget
9343136.002023-07-208415Actual
1493550.002023-12-208456Actual
4713200.002023-03-228414Budget
1995897.002024-05-218436Actual
9481100.002023-07-208416Budget
1351200.002022-12-208414Budget
194843.952024-04-2084112Actual
2101469.002024-06-218446Actual
3218997.572025-04-2084411Actual
182138.002022-12-208456Actual
3216279.482025-04-2084311Actual
34354196.512025-06-2184111Actual
2305185.002024-08-198466Actual
9577117.002023-07-208436Actual
1310090.002023-10-208466Budget
19106234.002024-04-208467Actual
897100.002022-11-198467Budget
38837414.732025-10-208418Actual
1027230.002023-08-208473Budget
1078762.002023-08-208456Actual
18102129.002024-03-218467Actual
25856161.002024-11-188464Actual
557180.002023-03-228468Budget
32636448.002025-05-218414Actual
14142117.752023-11-198428Actual
2136829.482024-06-2184211Actual
167930.002022-12-208426Budget
3791513.532025-09-1984511Actual
12770100.002023-10-208465Budget
24640333.002024-10-198413Actual
2355311.402024-08-1984612Actual
16040198.002024-01-208467Actual
23765151.002024-09-188464Actual
14643187.002023-12-208414Actual
894070.002023-06-228468Budget
37628271.002025-09-198467Actual
9018110.002023-07-208413Actual
29388189.002025-02-188465Actual
234880.002023-01-208463Budget
30769315.002025-03-218417Actual
2765940.122024-12-1984511Actual
2237130.552024-07-1984211Actual
27751116.722024-12-1984112Actual
354540.002023-02-198473Budget
2299252.002024-08-198446Actual
630942.002023-04-218456Actual
1836133.742024-03-2184411Actual
23108196.002024-08-198417Actual
2234373.102024-07-1984111Actual
1895647.002024-04-208446Actual
17566355.002024-03-218413Actual
3558972.042025-07-2084411Actual
8459120.002023-06-228436Actual
7630169.002023-05-228467Actual
2254915.652024-07-1984612Actual
33854209.002025-06-218415Actual
524590.002023-03-228466Budget
1532044.382023-12-2084411Actual
23823162.002024-09-188415Actual
3035884.002025-03-218473Actual
7023200.002023-05-228464Budget
1117490.002023-08-208468Budget
5323200.002023-03-228417Budget
10926200.002023-08-208417Budget
1842242.252024-03-2184611Actual
35707122.042025-07-2084112Actual
11720108.002023-09-198416Actual
9019100.002023-07-208413Budget
5898115.002023-04-218464Actual
1936634.802024-04-2084411Actual
32399127.572025-04-2084113Actual
2944696.002025-02-188416Actual
2650840.122024-11-1884411Actual
1411139.002022-12-208464Actual
3833354.002025-10-208473Actual
285145.002022-11-198464Actual
2004369.002024-05-218466Actual
31392356.002025-04-208413Actual
10459156.002023-08-208415Actual
1485531.002023-12-208426Actual
35853148.622025-07-2084213Actual
1795248.002024-03-218446Actual
22761101.002024-08-198464Actual
37537104.002025-09-198466Actual
7102100.002023-05-228415Budget
17192163.212024-02-198468Actual
2670179.002023-01-208465Actual
346670.002023-02-198463Budget
6215120.002023-04-218436Actual
5650100.002023-04-218413Budget
242730.002023-01-208473Budget
33946116.002025-06-218416Actual
3654100.002023-02-198464Budget
1467794.002023-12-208464Actual
24760189.002024-10-198414Actual
11438200.002023-09-198414Budget
571273.002023-04-218463Actual
3106484.802025-03-2184411Actual
458762.002023-03-228463Actual
8832200.002023-06-228418Budget
37034134.592025-08-2084613Actual
1244166.002023-10-208463Actual
2239839.062024-07-1984311Actual
32459118.802025-04-2084613Actual
4262147.002023-02-198467Actual
803527.002023-06-228473Actual
12945107.002023-10-208436Actual
15750143.002024-01-208465Actual
34675134.592025-06-2184113Actual
36154275.002025-08-208415Actual
5462311.692023-03-228418Actual
2532100.002023-01-208464Budget
1139130.002023-09-198473Budget
23263131.392024-08-198468Actual
8754148.002023-06-228467Actual
31753125.002025-04-208436Actual
412290.002023-02-198466Budget
9867121.002023-07-208467Actual
34826191.002025-07-208463Actual
3005823.102025-02-1884212Actual
1482881.002023-12-208416Actual
37806114.592025-09-1984111Actual
21876105.002024-07-198465Actual
18782108.002024-04-208415Actual
1086107.142022-11-198468Actual
1750914.592024-02-1984612Actual
7897100.002023-06-228413Budget
1350180.002022-12-208414Actual
34296193.512025-06-218468Actual
28524213.002025-01-198467Actual
10460200.002023-08-208415Budget
1026114.722022-11-198428Actual
1552114.002022-12-208465Actual
9205200.002023-07-208414Budget
2343013.532024-08-1984511Actual
16534318.002024-02-198413Actual
7756104.112023-05-228428Actual
8283100.002023-06-228465Budget
162469.272024-01-2084211Actual
663790.002023-04-218428Budget
1111280.002023-08-208428Budget
30514212.002025-03-218465Actual
11064251.092023-08-208418Actual
2535576.292024-10-1984111Actual
1789828.002024-03-218426Actual
17601202.002024-03-218463Actual
255557.142024-10-1984112Actual
245247.142024-09-1884112Actual
31640231.002025-04-208465Actual
775790.002023-05-228428Budget
1244070.002023-10-208463Budget
3747892.002025-09-198446Actual
28903105.022025-01-1984112Actual
279730.002023-01-208426Budget
1435145.442023-11-1984611Actual
16782164.002024-02-198465Actual
3284929.002025-05-218426Actual
35449216.242025-07-208468Actual
4341100.002023-02-198418Budget
406149.002023-02-198456Actual
3325959.272025-05-2184211Actual
2034020.972024-05-2184211Actual
12378107.002023-10-208413Actual
7022142.002023-05-228464Actual
3408578.002025-06-218466Actual
38361395.002025-10-208414Actual
3679882.682025-08-2084611Actual
28234220.002025-01-198465Actual
452694.002023-03-228413Actual
25297166.242024-10-198468Actual
29083132.832025-01-1984613Actual
11500144.002023-09-198464Actual
8363100.002023-06-228416Budget
3739799.002025-09-198416Actual
22819145.002024-08-198415Actual
29501136.002025-02-188436Actual
163094.002022-12-208416Actual
7161135.002023-05-228465Actual
29678237.002025-02-188467Actual
130330.002022-12-208473Budget
37100.002022-11-198413Budget
17625.002022-11-198473Actual
33796204.002025-06-218464Actual
2458310.332024-09-1884612Actual
38454215.002025-10-208415Actual
174785.012024-02-1984212Actual
29260327.002025-02-188414Actual
11579200.002023-09-198415Budget
224180.002022-11-198414Actual
33053236.002025-05-218467Actual
164198.212024-01-2084112Actual
7241100.002023-05-228416Budget
2497218.002024-10-198426Actual
8362138.002023-06-228416Actual
3750462.002025-09-198456Actual
31037102.892025-03-2184311Actual
3523787.002025-07-208466Actual
24146158.002024-09-188467Actual
1078860.002023-08-208456Budget
10380100.002023-08-208464Budget
2763290.122024-12-1984411Actual
1990385.002024-05-218416Actual
3405100.002023-02-198413Budget
11253140.002023-09-198413Actual
20875161.002024-06-218465Actual
16569180.002024-02-198463Actual
611894.002023-04-218416Actual
5383118.002023-03-228467Actual
33676168.002025-06-218463Actual
30862542.002025-03-218418Actual
3854788.002025-10-208416Actual
1167100.002022-12-208413Budget
18570380.002024-04-208413Actual
13631137.002023-11-198414Actual
28022222.002025-01-198463Actual
406250.002023-02-198456Budget
551090.002023-03-228428Budget
10741100.002023-08-208446Budget
2642690.122024-11-1884111Actual
34617174.172025-06-2184612Actual
31698108.002025-04-208416Actual
3213573.102025-04-2084211Actual
19718158.002024-05-218414Actual
1431831.612023-11-1984411Actual
1851314.592024-03-2184612Actual
1289640.002023-10-208426Budget
234963.002023-01-208463Actual
12708200.002023-10-208415Budget
4388157.142023-02-198428Actual
9344100.002023-07-208415Budget
34001123.002025-06-218436Actual
18160246.542024-03-218418Actual
35152114.002025-07-208436Actual
37126263.002025-09-198463Actual
1423657.142023-11-1984111Actual
6510100.002023-04-218467Budget
26245208.002024-11-188467Actual
38602138.002025-10-208436Actual
691430.002023-05-228473Budget
36189174.002025-08-208465Actual
3632876.002025-08-208446Actual
1191139.002023-09-198456Actual
1551100.002022-12-208465Budget
33231160.342025-05-2184111Actual
21162153.002024-06-218467Actual
36537496.542025-08-208418Actual
35507120.972025-07-2084111Actual
2100219.272022-12-208418Actual
3438237.992025-06-2184211Actual
6776100.002023-05-228413Budget
214980.002022-12-208428Budget
32426201.262025-04-2084213Actual
13179148.002023-10-208417Actual
1630041.192024-01-2084411Actual
25916208.002024-11-188415Actual
2606690.002024-11-188436Actual
1698088.002024-02-198466Actual
8691200.002023-06-228417Budget
35977205.002025-08-208463Actual
27693111.402024-12-1984611Actual
102780.002022-11-198428Budget
3455592.252025-06-2184112Actual
30030103.952025-02-1884112Actual
3564995.442025-07-2084611Actual
2543729.482024-10-1984411Actual
12299110.172023-09-198468Actual
37594304.002025-09-198417Actual
6263101.002023-04-218446Actual
15180141.992023-12-208468Actual
3898563.532025-10-2084211Actual
12567200.002023-10-208414Budget
8142155.002023-06-228464Actual
1739372.042024-02-1984611Actual
2611177.002023-01-208415Actual
1627331.612024-01-2084311Actual
11580182.002023-09-198415Actual
14019162.002023-11-198417Actual
25235317.752024-10-198418Actual
20254196.542024-05-218468Actual
1694739.002024-02-198456Actual
1939326.292024-04-2084511Actual
294050.002023-01-208456Budget
10925164.002023-08-208417Actual
2508581.002024-10-198466Actual
13242158.002023-10-208467Actual
30890179.872025-03-218428Actual
6588220.782023-04-218418Actual
164465.012024-01-2084212Actual
10986153.002023-08-208467Actual
2093369.002024-06-218416Actual
861380.002023-06-228466Budget
33584206.522025-05-2184613Actual
33888239.002025-06-218465Actual
2402357.002024-09-188456Actual
17072142.002024-02-198467Actual
5463100.002023-03-228418Budget
17813144.002024-03-218465Actual
3139100.002023-01-208467Budget
3140114.002023-01-208467Actual
1797831.002024-03-218456Actual
38865149.572025-10-208428Actual
1390159.002023-11-198446Actual
30177164.412025-02-1884213Actual
10517100.002023-08-208465Budget

Generated 2025-12-19 04:25:15.831 UTC