[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1376097.002023-11-178465Actual
18782108.002024-04-188415Actual
2845130.002023-01-188436Actual
7569240.002023-05-208417Actual
4261100.002023-02-178467Budget
1789828.002024-03-198426Actual
130330.002022-12-188473Budget
16782164.002024-02-178465Actual
6509161.002023-04-198467Actual
3443682.682025-06-1984411Actual
1490957.002023-12-188446Actual
8284116.002023-06-208465Actual
2546423.102024-10-1784511Actual
894070.002023-06-208468Budget
2301860.002024-08-178456Actual
406250.002023-02-178456Budget
8221100.002023-06-208415Budget
3803419.912025-09-1784212Actual
12299110.172023-09-178468Actual
1998461.002024-05-198446Actual
626280.002023-04-198446Budget
346766.002023-02-178463Actual
3101036.932025-03-1984211Actual
3556276.292025-07-1884311Actual
31427180.002025-04-188463Actual
28524213.002025-01-178467Actual
26780141.612024-11-1684613Actual
17130264.722024-02-178418Actual
507100.002022-11-178416Budget
3558972.042025-07-1884411Actual
631050.002023-04-198456Budget
466436.002023-03-208473Actual
571370.002023-04-198463Budget
28489404.002025-01-178417Actual
4995103.002023-03-208416Actual
2101200.002022-12-188418Budget
37211424.002025-09-178414Actual
11865100.002023-09-178446Budget
5978200.002023-04-198415Budget
30386326.002025-03-198414Actual
8692155.002023-06-208417Actual
743133.002023-05-208456Actual
234880.002023-01-188463Budget
406149.002023-02-178456Actual
17926112.002024-03-198436Actual
19192160.182024-04-188428Actual
2305185.002024-08-178466Actual
10925164.002023-08-188417Actual
21248176.842024-06-198428Actual
9343136.002023-07-188415Actual
2098899.002024-06-198436Actual
30572112.002025-03-198416Actual
2999116.002023-01-188466Actual
5323200.002023-03-208417Budget
28702165.662025-01-1784111Actual
616750.002023-04-198426Budget
16160211.692024-01-188468Actual
6777137.002023-05-208413Actual
565194.002023-04-198413Actual
504350.002023-03-208426Budget
24760189.002024-10-178414Actual
2846100.002023-01-188436Budget
35853148.622025-07-1884213Actual
12629156.002023-10-188464Actual
2293819.002024-08-178426Actual
9265200.002023-07-188464Budget
32426201.262025-04-1884213Actual
38454215.002025-10-188415Actual
34142333.002025-06-198417Actual
30479221.002025-03-198415Actual
1588955.002024-01-188446Actual
18221182.902024-03-198468Actual
1429145.442023-11-1784311Actual
893991.992023-06-208468Actual
33467141.192025-05-1984612Actual
9481100.002023-07-188416Budget
426116.002022-11-178465Actual
1750914.592024-02-1784612Actual
2611843.002024-11-168456Actual
15537162.002024-01-188463Actual
33584206.522025-05-1984613Actual
29388189.002025-02-168465Actual
242631.002023-01-188473Actual
11580182.002023-09-178415Actual
2207478.002024-07-178466Actual
513980.002023-03-208446Budget
11438200.002023-09-178414Budget
36103.002022-11-178413Actual
27195135.002024-12-178436Actual
18188117.752024-03-198428Actual
25699240.002024-11-168413Actual
3005823.102025-02-1684212Actual
5977185.002023-04-198415Actual
10135100.002023-08-188413Budget
3402783.002025-06-198446Actual
15750143.002024-01-188465Actual
1304060.002023-10-188456Budget
30890179.872025-03-198428Actual
25951180.002024-11-168465Actual
1893094.002024-04-188436Actual
2998100.002023-01-188466Budget
3791513.532025-09-1784511Actual
2440547.572024-09-1684411Actual
1166129.002022-12-188413Actual
3326140.482023-01-188468Actual
4712196.002023-03-208414Actual
18160246.542024-03-198418Actual
14558204.002023-12-188463Actual
13509294.002023-11-178413Actual
3783427.362025-09-1784211Actual
1727823.102024-02-1784211Actual
2807981.002025-01-178473Actual
2603818.002024-11-168426Actual
979200.002022-11-178418Budget
1310187.002023-10-188466Actual
10518123.002023-08-188465Actual
9680.002022-11-178463Budget
29353262.002025-02-168415Actual
663790.002023-04-198428Budget
1064541.002023-08-188426Actual
967236.002023-07-188456Actual
2178485.002024-07-178464Actual
3898563.532025-10-1884211Actual
34946249.002025-07-188464Actual
22131184.002024-07-178417Actual
2034020.972024-05-1984211Actual
12708200.002023-10-188415Budget
293951.002023-01-188456Actual
4853190.002023-03-208415Actual
7022142.002023-05-208464Actual
2875773.102025-01-1784311Actual
2765940.122024-12-1784511Actual
6216100.002023-04-198436Budget
28199229.002025-01-178415Actual
898119.002022-11-178467Actual
34734117.042025-06-1984613Actual
11113128.362023-08-188428Actual
2148345.442024-06-1984611Actual
3582671.432025-07-1884113Actual
17720120.002024-03-198464Actual
18102129.002024-03-198467Actual
9577117.002023-07-188436Actual
3718380.002025-09-178473Actual
26245208.002024-11-168467Actual
9792.002022-11-178463Actual
11579200.002023-09-178415Budget
20628333.002024-06-198413Actual
1526611.402023-12-1884211Actual
28965129.482025-01-1784612Actual
21750165.002024-07-178414Actual
1446711.402023-11-1784612Actual
22853108.002024-08-178465Actual
2787067.922024-12-1784113Actual
1969083.002024-05-198473Actual
25734181.002024-11-168463Actual
1489216.002022-12-188415Actual
6448240.002023-04-198417Actual
122480.002022-12-188463Budget
2443211.402024-09-1684511Actual
1223880.002023-09-178428Budget
3340590.122025-05-1984112Actual
21665204.002024-07-178463Actual
781770.002023-05-208468Budget
2157413.532024-06-1984612Actual
31156105.022025-03-1984112Actual
25263158.662024-10-178428Actual
2505229.002024-10-178456Actual
38687103.002025-10-188466Actual
9868100.002023-07-188467Budget
37246288.002025-09-178464Actual
855440.002023-06-208456Budget
23263131.392024-08-178468Actual
19164396.542024-04-188418Actual
837147.002022-11-178417Actual
31640231.002025-04-188465Actual
1384725.002023-11-178426Actual
144098.212023-11-1784112Actual
2473236.002024-10-178473Actual
5383118.002023-03-208467Actual
29764176.842025-02-168428Actual
26366187.452024-11-168468Actual
2245877.362024-07-1784611Actual
458762.002023-03-208463Actual
30266373.002025-03-198413Actual
32459118.802025-04-1884613Actual
1172190.002023-09-178416Budget
33946116.002025-06-198416Actual
2944696.002025-02-168416Actual
1251842.002023-10-188473Actual
25177198.002024-10-178467Actual
36537496.542025-08-188418Actual
8143200.002023-06-208464Budget
3833354.002025-10-188473Actual
1488396.002023-12-188436Actual
3334794.382025-05-1984611Actual
2749100.002023-01-188416Budget
35768205.022025-07-1884612Actual
3654100.002023-02-178464Budget
2299252.002024-08-178446Actual
978235.932022-11-178418Actual
1289640.002023-10-188426Budget
3734200.002023-02-178415Budget
14114301.092023-11-178418Actual
32015226.842025-04-188428Actual
32399127.572025-04-1884113Actual
16689105.002024-02-178464Actual
1686724.002024-02-178426Actual
21282146.542024-06-198468Actual
162469.272024-01-1884211Actual
2355311.402024-08-1784612Actual
4448131.392023-02-178468Actual
6776100.002023-05-208413Budget
2763290.122024-12-1784411Actual
1461538.002023-12-188473Actual
12379100.002023-10-188413Budget
2337639.062024-08-1784311Actual
23645151.002024-09-168463Actual
34911403.002025-07-188414Actual
7630169.002023-05-208467Actual
11500144.002023-09-178464Actual
255557.142024-10-1784112Actual
9401100.002023-07-188465Budget
2947334.002025-02-168426Actual
55530.002022-11-178426Budget
3685682.682025-08-1884112Actual
7162100.002023-05-208465Budget
1139130.002023-09-178473Budget
2039443.312024-05-1984411Actual
5898115.002023-04-198464Actual
3688420.972025-08-1884212Actual
3139100.002023-01-188467Budget
10055138.962023-07-188468Actual
26747208.272024-11-1684213Actual
25297166.242024-10-178468Actual
506118.002022-11-178416Actual
2494562.002024-10-178416Actual
1176940.002023-09-178426Budget
32049213.212025-04-188468Actual
17566355.002024-03-198413Actual
15146126.842023-12-188428Actual
2042126.292024-05-1984511Actual
10741100.002023-08-188446Budget
26333198.052024-11-168428Actual
33761316.002025-06-198414Actual
2172236.002024-07-178473Actual
36917131.612025-08-1884612Actual
39220189.062025-10-1884612Actual
603112.002022-11-178436Actual
2144910.332024-06-1984511Actual
5463100.002023-03-208418Budget
9018110.002023-07-188413Actual
29175182.002025-02-168463Actual
39100132.682025-10-1884611Actual
15180141.992023-12-188468Actual
7709193.512023-05-208418Actual
29798231.392025-02-168468Actual
25856161.002024-11-168464Actual
214980.002022-12-188428Budget
2533130.002023-01-188464Actual
33111352.602025-05-198418Actual
25000109.002024-10-178436Actual
274897.002023-01-188416Actual
5384100.002023-03-208467Budget
37806114.592025-09-1784111Actual
30030103.952025-02-1684112Actual
1529328.422023-12-1884311Actual
5511135.932023-03-208428Actual
37002164.412025-08-1884213Actual
26305484.422024-11-168418Actual
25235317.752024-10-178418Actual
1523868.852023-12-1884111Actual
33888239.002025-06-198465Actual
2402357.002024-09-168456Actual
2893122.042025-01-1784212Actual
23610278.002024-09-168413Actual
34354196.512025-06-1984111Actual
346670.002023-02-178463Budget
13179148.002023-10-188417Actual
518557.002023-03-208456Actual
611894.002023-04-198416Actual
33019353.002025-05-198417Actual
10740105.002023-08-188446Actual
38396200.002025-10-188464Actual
6588220.782023-04-198418Actual
130218.002022-12-188473Actual
33854209.002025-06-198415Actual
234963.002023-01-188463Actual
4854200.002023-03-208415Budget
9946200.002023-07-188418Budget
2340347.572024-08-1784411Actual
1630041.192024-01-1884411Actual
4916145.002023-03-208465Actual
2543729.482024-10-1784411Actual
781895.022023-05-208468Actual
2446676.292024-09-1684611Actual
2391699.002024-09-168416Actual
21989111.002024-07-178436Actual
4202200.002023-02-178417Budget
12378107.002023-10-188413Actual
35329254.002025-07-188467Actual
182138.002022-12-188456Actual
26872252.002024-12-178463Actual
354540.002023-02-178473Budget
6447200.002023-04-198417Budget
1078860.002023-08-188456Budget
30177164.412025-02-1684213Actual
2777924.162024-12-1784212Actual
855362.002023-06-208456Actual
35152114.002025-07-188436Actual
838200.002022-11-178417Budget
524590.002023-03-208466Budget
972873.002023-07-188466Actual
35294307.002025-07-188417Actual
850770.002023-06-208446Budget
1898237.002024-04-188456Actual
6963180.002023-05-208414Actual
29140360.002025-02-168413Actual
4262147.002023-02-178467Actual
1636136.932024-01-1884611Actual
3520444.002025-07-188456Actual
1086107.142022-11-178468Actual
888190.002023-06-208428Budget
3862867.002025-10-188446Actual
27458288.972024-12-178428Actual
38779222.002025-10-188467Actual
8754148.002023-06-208467Actual
8832200.002023-06-208418Budget
2955348.002025-02-168456Actual
2669100.002023-01-188465Budget
27605115.652024-12-1784311Actual
75794.002022-11-178466Actual
36247135.002025-08-188416Actual
1019470.002023-08-188463Budget
24204270.782024-09-168418Actual
35507120.972025-07-1884111Actual
1842242.252024-03-1984611Actual
2288125.002023-01-188413Actual
3015057.392025-02-1684113Actual
2757853.952024-12-1784211Actual
3800673.102025-09-1784112Actual
27337272.002024-12-178417Actual
205403.952024-05-1984212Actual
2399767.002024-09-168446Actual
2497218.002024-10-178426Actual
102780.002022-11-178428Budget
907880.002023-07-188463Budget
39278106.522025-10-1884113Actual
31037102.892025-03-1984311Actual
32671264.002025-05-198464Actual
27082162.002024-12-178465Actual
27751116.722024-12-1784112Actual
1890233.002024-04-188426Actual
17601202.002024-03-198463Actual
2093369.002024-06-198416Actual
2579357.002024-11-168473Actual
11439231.002023-09-178414Actual
27812189.062024-12-1784612Actual
23143232.002024-08-178467Actual
1493550.002023-12-188456Actual
11817100.002023-09-178436Budget
27372223.002024-12-178467Actual
3517869.002025-07-188446Actual
3405100.002023-02-178413Budget
26837300.002024-12-178413Actual
2645439.062024-11-1684211Actual
22761101.002024-08-178464Actual
14019162.002023-11-178417Actual
235219.272024-08-1784112Actual
17778110.002024-03-198415Actual
2666213.532024-11-1684612Actual
10985100.002023-08-188467Budget
13665134.002023-11-178464Actual
4994100.002023-03-208416Budget
34826191.002025-07-188463Actual
1928468.852024-04-1884111Actual
412290.002023-02-178466Budget
6510100.002023-04-198467Budget
1662688.002024-02-178473Actual
354436.002023-02-178473Actual
2650840.122024-11-1684411Actual
225200.002022-11-178414Budget
38241326.002025-10-188413Actual
36096241.002025-08-188464Actual
29736425.332025-02-168418Actual
14643187.002023-12-188414Actual
31605235.002025-04-188415Actual
38361395.002025-10-188414Actual
1396076.002023-11-178466Actual
1244166.002023-10-188463Actual
7161135.002023-05-208465Actual
1727135.002022-12-188436Actual
16534318.002024-02-178413Actual
2606690.002024-11-168436Actual
4340184.422023-02-178418Actual
38184239.852025-09-1784613Actual
2072044.002024-06-198473Actual
37594304.002025-09-178417Actual
6636117.752023-04-198428Actual
29083132.832025-01-1784613Actual
13368128.362023-10-188428Actual
24640333.002024-10-178413Actual
36657178.422025-08-1884111Actual
38068205.022025-09-1784612Actual
37339208.002025-09-178465Actual
167844.002022-12-188426Actual
10380100.002023-08-188464Budget
18570380.002024-04-188413Actual
11720108.002023-09-178416Actual
728950.002023-05-208426Budget
23765151.002024-09-168464Actual
284100.002022-11-178464Budget
3739799.002025-09-178416Actual
1310090.002023-10-188466Budget
2612200.002023-01-188415Budget
9264174.002023-07-188464Actual
30301210.002025-03-198463Actual
3523787.002025-07-188466Actual
3035884.002025-03-198473Actual
2432352.892024-09-1684111Actual
3870110.002023-02-178416Actual
2656944.382024-11-1684611Actual
36565191.992025-08-188428Actual
2873043.312025-01-1784211Actual
6215120.002023-04-198436Actual
972980.002023-07-188466Budget
18724120.002024-04-188464Actual
29501136.002025-02-168436Actual
37100.002022-11-178413Budget
38837414.732025-10-188418Actual
1551100.002022-12-188465Budget
164465.012024-01-1884212Actual
365147.002022-11-178415Actual
604100.002022-11-178436Budget
31098107.142025-03-1984611Actual
743240.002023-05-208456Budget
27897204.762024-12-1784213Actual
1426412.462023-11-1784211Actual
3077222.002023-01-188417Actual
122592.002022-12-188463Actual
2474257.002023-01-188414Actual
31698108.002025-04-188416Actual
2648144.382024-11-1684311Actual
4201129.002023-02-178417Actual
1284891.002023-10-188416Actual
3404113.002023-02-178413Actual
775790.002023-05-208428Budget
20221146.542024-05-198428Actual
36154275.002025-08-188415Actual
2100219.272022-12-188418Actual
24232146.542024-09-168428Actual
28292118.002025-01-178416Actual
2136829.482024-06-1984211Actual
1694739.002024-02-178456Actual
13320200.002023-10-188418Budget
1390159.002023-11-178446Actual
683793.002023-05-208463Actual
3668557.142025-08-1884211Actual
2532100.002023-01-188464Budget
3673975.232025-08-1884411Actual
1423657.142023-11-1784111Actual
2004369.002024-05-198466Actual
2724743.002024-12-178456Actual
7337100.002023-05-208436Budget
3592213.002023-02-178414Actual
1848010.332024-03-1984112Actual
35415182.902025-07-188428Actual
2343013.532024-08-1784511Actual
7629100.002023-05-208467Budget
579136.002023-04-198473Actual
10986153.002023-08-188467Actual
3446328.422025-06-1984511Actual
1303968.002023-10-188456Actual
37861102.892025-09-1784311Actual
32764250.002025-05-198465Actual
13242158.002023-10-188467Actual
12567200.002023-10-188414Budget
177483.002022-12-188446Actual
2346356.082024-08-1784611Actual
27987350.002025-01-178413Actual
3224984.802025-04-1884611Actual
999590.002023-07-188428Budget
3373363.002025-06-198473Actual
3172535.002025-04-188426Actual
3635460.002025-08-188456Actual
37304259.002025-09-178415Actual
20783125.002024-06-198464Actual
10846103.002023-08-188466Actual
15025261.002023-12-188417Actual
2728082.002024-12-178466Actual
1336980.002023-10-188428Budget
29295184.002025-02-168464Actual
10460200.002023-08-188415Budget
3918650.762025-10-1884212Actual
31512364.002025-04-188414Actual
29023106.522025-01-1784113Actual
31753125.002025-04-188436Actual
1131377.002023-09-178463Actual
2716739.002024-12-178426Actual
1186474.002023-09-178446Actual
28347146.002025-01-178436Actual
1627331.612024-01-1884311Actual
1830712.462024-03-1984211Actual
10926200.002023-08-188417Budget
3679882.682025-08-1884611Actual
39305210.032025-10-1884213Actual
12049164.002023-09-178417Actual
12945107.002023-10-188436Actual
3071275.002025-03-198466Actual
22224251.092024-07-178418Actual
10321200.002023-08-188414Budget
6040142.002023-04-198465Actual
17686147.002024-03-198414Actual

Generated 2025-12-17 23:57:07.053 UTC