[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4388157.142023-02-208428Actual
2541027.362024-10-2084311Actual
28347146.002025-01-208436Actual
3791200.002023-02-208465Budget
31037102.892025-03-2284311Actual
3803419.912025-09-2084212Actual
65190.002022-11-208446Budget
2479486.002024-10-208464Actual
29353262.002025-02-198415Actual
1836133.742024-03-2284411Actual
636967.002023-04-228466Actual
2234373.102024-07-2084111Actual
17778110.002024-03-228415Actual
10694124.002023-08-218436Actual
38396200.002025-10-218464Actual
30421273.002025-03-228464Actual
2405555.002024-09-198466Actual
36062433.002025-08-218414Actual
9480123.002023-07-218416Actual
36975145.112025-08-2184113Actual
1059790.002023-08-218416Budget
11720108.002023-09-208416Actual
3218997.572025-04-2184411Actual
31929280.002025-04-218467Actual
3812697.742025-09-2084113Actual
1244070.002023-10-218463Budget
366200.002022-11-208415Budget
3685682.682025-08-2184112Actual
35768205.022025-07-2184612Actual
11501100.002023-09-208464Budget
551090.002023-03-238428Budget
22252122.302024-07-208428Actual
728856.002023-05-238426Actual
30982123.102025-03-2284111Actual
29501136.002025-02-198436Actual
7709193.512023-05-238418Actual
5383118.002023-03-238467Actual
1962200.002022-12-218417Budget
3673975.232025-08-2184411Actual
1851314.592024-03-2284612Actual
5323200.002023-03-238417Budget
19599288.002024-05-228413Actual
616750.002023-04-228426Budget
2474257.002023-01-218414Actual
1284990.002023-10-218416Budget
225200.002022-11-208414Budget
2305185.002024-08-208466Actual
17813144.002024-03-228465Actual
25856161.002024-11-198464Actual
7708200.002023-05-238418Budget
5899100.002023-04-228464Budget
789696.002023-06-238413Actual
3404113.002023-02-208413Actual
2332156.082024-08-2084111Actual
17130264.722024-02-208418Actual
2148134.422022-12-218428Actual
38837414.732025-10-218418Actual
31987411.692025-04-218418Actual
7241100.002023-05-238416Budget
1895647.002024-04-218446Actual
24112211.002024-09-198417Actual
4712196.002023-03-238414Actual
38184239.852025-09-2084613Actual
3139100.002023-01-218467Budget
13368128.362023-10-218428Actual
9265200.002023-07-218464Budget
458670.002023-03-238463Budget
3059953.002025-03-228426Actual
20221146.542024-05-228428Actual
2993892.252025-02-1984411Actual
15118334.422023-12-218418Actual
20100224.002024-05-228417Actual
1310187.002023-10-218466Actual
11817100.002023-09-208436Budget
897100.002022-11-208467Budget
29175182.002025-02-198463Actual
9018110.002023-07-218413Actual
8284116.002023-06-238465Actual
1928468.852024-04-2184111Actual
2104051.002024-06-228456Actual
5463100.002023-03-238418Budget
17926112.002024-03-228436Actual
32015226.842025-04-218428Actual
5462311.692023-03-238418Actual
20841155.002024-06-228415Actual
22726189.002024-08-208414Actual
16654222.002024-02-208414Actual
855440.002023-06-238456Budget
234963.002023-01-218463Actual
167844.002022-12-218426Actual
1535467.782023-12-2184611Actual
1698088.002024-02-208466Actual
952947.002023-07-218426Actual
29972102.892025-02-1984611Actual
1993030.002024-05-228426Actual
1027230.002023-08-218473Budget
2714086.002024-12-208416Actual
1244166.002023-10-218463Actual
1064440.002023-08-218426Budget
1692164.002024-02-208446Actual
2991196.512025-02-1984311Actual
1117490.002023-08-218468Budget
225165.012024-07-2084112Actual
1376097.002023-11-208465Actual
425100.002022-11-208465Budget
2648144.382024-11-1984311Actual
3967124.002023-02-208436Actual
12945107.002023-10-218436Actual
37211424.002025-09-208414Actual
35294307.002025-07-218417Actual
2787067.922024-12-2084113Actual
37686385.942025-09-208418Actual
13242158.002023-10-218467Actual
215418.212024-06-2284112Actual
36657178.422025-08-2184111Actual
401491.002023-02-208446Actual
6963180.002023-05-238414Actual
2042126.292024-05-2284511Actual
1689590.002024-02-208436Actual
5384100.002023-03-238467Budget
122592.002022-12-218463Actual
907880.002023-07-218463Budget
27049241.002024-12-208415Actual
16782164.002024-02-208465Actual
4853190.002023-03-238415Actual
32049213.212025-04-218468Actual
10055138.962023-07-218468Actual
1523868.852023-12-2184111Actual
27082162.002024-12-208465Actual
365147.002022-11-208415Actual
37888107.142025-09-2084411Actual
34791323.002025-07-218413Actual
1789828.002024-03-228426Actual
1131270.002023-09-208463Budget
2437831.612024-09-1984311Actual
3592213.002023-02-208414Actual
2843299.002025-01-208466Actual
37628271.002025-09-208467Actual
28022222.002025-01-208463Actual
28702165.662025-01-2084111Actual
39100132.682025-10-2184611Actual
3638792.002025-08-218466Actual
23143232.002024-08-208467Actual
12191200.002023-09-208418Budget
16689105.002024-02-208464Actual
2446676.292024-09-1984611Actual
4340184.422023-02-208418Actual
34617174.172025-06-2284612Actual
781770.002023-05-238468Budget
5838200.002023-04-228414Budget
3517869.002025-07-218446Actual
21282146.542024-06-228468Actual
18690194.002024-04-218414Actual
8362138.002023-06-238416Actual
144098.212023-11-2084112Actual
507100.002022-11-208416Budget
7161135.002023-05-238465Actual
39220189.062025-10-2184612Actual
31547206.002025-04-218464Actual
13631137.002023-11-208414Actual
19633182.002024-05-228463Actual
31303132.832025-03-2284213Actual
21750165.002024-07-208414Actual
18605174.002024-04-218463Actual
2873043.312025-01-2084211Actual
69850.002022-11-208456Budget
30890179.872025-03-228428Actual
1727135.002022-12-218436Actual
21842168.002024-07-208415Actual
2291177.002024-08-208416Actual
174515.012024-02-2084112Actual
3148477.002025-04-218473Actual
1591549.002024-01-218456Actual
6509161.002023-04-228467Actual
27458288.972024-12-208428Actual
38489259.002025-10-218465Actual
2807981.002025-01-208473Actual
2952776.002025-02-198446Actual
24232146.542024-09-198428Actual
3488379.002025-07-218473Actual
7101130.002023-05-238415Actual
33946116.002025-06-228416Actual
3067949.002025-03-228456Actual
33888239.002025-06-228465Actual
7756104.112023-05-238428Actual
38276179.002025-10-218463Actual
2204139.002024-07-208456Actual
32822127.002025-05-228416Actual
28610193.512025-01-208428Actual
2193464.002024-07-208416Actual
19810135.002024-05-228415Actual
557180.002023-03-238468Budget
861380.002023-06-238466Budget
10517100.002023-08-218465Budget
504246.002023-03-238426Actual
39158113.532025-10-2184112Actual
3603460.002025-08-218473Actual
2670179.002023-01-218465Actual
10986153.002023-08-218467Actual
14770102.002023-12-218465Actual
9792.002022-11-208463Actual
12049164.002023-09-208417Actual
285145.002022-11-208464Actual
17072142.002024-02-208467Actual
19845117.002024-05-228465Actual
17601202.002024-03-228463Actual
26991204.002024-12-208464Actual
75794.002022-11-208466Actual
2172236.002024-07-208473Actual
2543729.482024-10-2084411Actual
3871100.002023-02-208416Budget
177590.002022-12-218446Budget
3405100.002023-02-208413Budget
16040198.002024-01-218467Actual
19164396.542024-04-218418Actual
33111352.602025-05-228418Actual
2884582.682025-01-2084611Actual
26366187.452024-11-198468Actual
1139018.002023-09-208473Actual
3180550.002025-04-218456Actual
214980.002022-12-218428Budget
3373363.002025-06-228473Actual
16005218.002024-01-218417Actual
3405351.002025-06-228456Actual
38899195.022025-10-218468Actual
38153118.802025-09-2084213Actual
1961160.002022-12-218417Actual
14142117.752023-11-208428Actual
32551177.002025-05-228463Actual
1411139.002022-12-218464Actual
234880.002023-01-218463Budget
1529328.422023-12-2184311Actual
3077222.002023-01-218417Actual
631050.002023-04-228456Budget
23858143.002024-09-198465Actual
412290.002023-02-208466Budget
22285145.022024-07-208468Actual
2022128.002022-12-218467Actual
1251930.002023-10-218473Budget
3035884.002025-03-228473Actual
2039443.312024-05-2284411Actual
1931213.532024-04-2184211Actual
11113128.362023-08-218428Actual
10518123.002023-08-218465Actual
15715125.002024-01-218415Actual
7630169.002023-05-238467Actual
11642100.002023-09-208465Budget
1284891.002023-10-218416Actual
346670.002023-02-208463Budget
3679882.682025-08-2184611Actual
28234220.002025-01-208465Actual
1848010.332024-03-2284112Actual
12628100.002023-10-218464Budget
2615159.002024-11-198466Actual
35004297.002025-07-218415Actual
27930211.782024-12-2084613Actual
174785.012024-02-2084212Actual
69747.002022-11-208456Actual
3397336.002025-06-228426Actual
683793.002023-05-238463Actual
29023106.522025-01-2084113Actual
22166194.002024-07-208467Actual
32459118.802025-04-2184613Actual
18188117.752024-03-228428Actual
2346356.082024-08-2084611Actual
9808192.002023-07-218417Actual
31098107.142025-03-2284611Actual
8143200.002023-06-238464Budget
12299110.172023-09-208468Actual
3266102.602023-01-218428Actual
630942.002023-04-228456Actual
32608107.002025-05-228473Actual
3328665.652025-05-2284311Actual
2343013.532024-08-2084511Actual
3906613.532025-10-2184511Actual
2728082.002024-12-208466Actual
36154275.002025-08-218415Actual
28903105.022025-01-2084112Actual
5978200.002023-04-228415Budget
16160211.692024-01-218468Actual
603112.002022-11-208436Actual
32636448.002025-05-228414Actual
23645151.002024-09-198463Actual
289291.002023-01-218446Actual
1423657.142023-11-2084111Actual
611894.002023-04-228416Actual
1360379.002023-11-208473Actual
12566193.002023-10-218414Actual
36479249.002025-08-218467Actual
1351200.002022-12-218414Budget
36537496.542025-08-218418Actual
967140.002023-07-218456Budget
841150.002023-06-238426Budget
3440985.872025-06-2284311Actual
31392356.002025-04-218413Actual
24146158.002024-09-198467Actual
2473236.002024-10-208473Actual
326780.002023-01-218428Budget
3015057.392025-02-1984113Actual
7629100.002023-05-238467Budget
3898563.532025-10-2184211Actual
37806114.592025-09-2084111Actual
1019580.002023-08-218463Actual
29643329.002025-02-198417Actual
12769108.002023-10-218465Actual
2057113.532024-05-2284612Actual
36103.002022-11-208413Actual
29260327.002025-02-198414Actual
2136829.482024-06-2284211Actual
7022142.002023-05-238464Actual
12629156.002023-10-218464Actual
1191139.002023-09-208456Actual
7337100.002023-05-238436Budget
2777924.162024-12-2084212Actual
2837378.002025-01-208446Actual
1435145.442023-11-2084611Actual
3118436.932025-03-2284212Actual
21876105.002024-07-208465Actual
12379100.002023-10-218413Budget
2508581.002024-10-208466Actual
32341153.952025-04-2184612Actual
6588220.782023-04-228418Actual
4202200.002023-02-208417Budget
10740105.002023-08-218446Actual
30030103.952025-02-1984112Actual
33173219.272025-05-228468Actual
952850.002023-07-218426Budget
2096027.002024-06-228426Actual
2139550.762024-06-2284311Actual
756100.002022-11-208466Budget
18724120.002024-04-218464Actual
1490957.002023-12-218446Actual
18102129.002024-03-228467Actual
18782108.002024-04-218415Actual
1833433.742024-03-2284311Actual
1890233.002024-04-218426Actual
9577117.002023-07-218436Actual
23730195.002024-09-198414Actual
11579200.002023-09-208415Budget
1467794.002023-12-218464Actual
518557.002023-03-238456Actual
163094.002022-12-218416Actual
3747892.002025-09-208446Actual
164465.012024-01-2184212Actual
9204220.002023-07-218414Actual
524590.002023-03-238466Budget
38865149.572025-10-218428Actual
893991.992023-06-238468Actual
22641168.002024-08-208463Actual
972980.002023-07-218466Budget
1186474.002023-09-208446Actual
1131377.002023-09-208463Actual
2497218.002024-10-208426Actual
205137.142024-05-2284112Actual
33761316.002025-06-228414Actual
30769315.002025-03-228417Actual
8283100.002023-06-238465Budget
967236.002023-07-218456Actual
2533130.002023-01-218464Actual
1426412.462023-11-2084211Actual
3918650.762025-10-2184212Actual
2093369.002024-06-228416Actual
406149.002023-02-208456Actual
3573550.762025-07-2184212Actual
24204270.782024-09-198418Actual
31335136.342025-03-2284613Actual
3870110.002023-02-208416Actual
18570380.002024-04-218413Actual
11818117.002023-09-208436Actual
6039200.002023-04-228465Budget
1488396.002023-12-218436Actual
6119100.002023-04-228416Budget
25734181.002024-11-198463Actual
2148345.442024-06-2284611Actual
13241100.002023-10-218467Budget
35152114.002025-07-218436Actual
2893122.042025-01-2084212Actual
20135132.002024-05-228467Actual
224180.002022-11-208414Actual
108590.002022-11-208468Budget
466436.002023-03-238473Actual
29388189.002025-02-198465Actual
17686147.002024-03-228414Actual
3556276.292025-07-2184311Actual
8142155.002023-06-238464Actual
30862542.002025-03-228418Actual
33676168.002025-06-228463Actual
2107086.002024-06-228466Actual
37594304.002025-09-208417Actual
1627331.612024-01-2184311Actual
194843.952024-04-2184112Actual
8459120.002023-06-238436Actual
749180.002023-05-238466Budget
565194.002023-04-228413Actual
518650.002023-03-238456Budget
242631.002023-01-218473Actual
2955348.002025-02-198456Actual
31156105.022025-03-2284112Actual
31698108.002025-04-218416Actual
37861102.892025-09-2084311Actual
10926200.002023-08-218417Budget
35853148.622025-07-2184213Actual
1662688.002024-02-208473Actual
4915200.002023-03-238465Budget
274897.002023-01-218416Actual
907974.002023-07-218463Actual
4713200.002023-03-238414Budget
3284929.002025-05-228426Actual
15146126.842023-12-218428Actual
2642690.122024-11-1984111Actual
21248176.842024-06-228428Actual
28965129.482025-01-2084612Actual
1725064.592024-02-2084111Actual
102780.002022-11-208428Budget
10985100.002023-08-218467Budget
2724743.002024-12-208456Actual
37034134.592025-08-2184613Actual
3564995.442025-07-2184611Actual
2494562.002024-10-208416Actual
1176862.002023-09-208426Actual
21631268.002024-07-208413Actual
5511135.932023-03-238428Actual
31605235.002025-04-218415Actual
354436.002023-02-208473Actual
6216100.002023-04-228436Budget
1446711.402023-11-2084612Actual
2923282.002025-02-198473Actual
10321200.002023-08-218414Budget
31427180.002025-04-218463Actual
37246288.002025-09-208464Actual
1485531.002023-12-218426Actual
18817165.002024-04-218465Actual
28524213.002025-01-208467Actual
850665.002023-06-238446Actual
11641164.002023-09-208465Actual
20875161.002024-06-228465Actual
1166129.002022-12-218413Actual
1304060.002023-10-218456Budget
1289640.002023-10-218426Budget
2101200.002022-12-218418Budget
1631100.002022-12-218416Budget
34826191.002025-07-218463Actual
2601153.002024-11-198416Actual
10693100.002023-08-218436Budget
1733249.702024-02-2084411Actual
3221631.612025-04-2184511Actual
24265211.692024-09-198468Actual
2178485.002024-07-208464Actual
2402357.002024-09-198456Actual
37091396.002025-09-208413Actual
11064251.092023-08-218418Actual
3402783.002025-06-228446Actual
4201129.002023-02-208417Actual
2242548.632024-07-2084411Actual
32962115.002025-05-228466Actual
391857.002023-02-208426Actual
3718380.002025-09-208473Actual
32764250.002025-05-228465Actual
6263101.002023-04-228446Actual
3106484.802025-03-2284411Actual
3292943.002025-05-228456Actual
23263131.392024-08-208468Actual
1223880.002023-09-208428Budget
15060196.002023-12-218467Actual
10459156.002023-08-218415Actual
30924281.392025-03-228468Actual
2289100.002023-01-218413Budget
235219.272024-08-2084112Actual
8880117.752023-06-238428Actual
3224984.802025-04-2184611Actual
6777137.002023-05-238413Actual
2765940.122024-12-2084511Actual
2669100.002023-01-218465Budget
1995897.002024-05-228436Actual
7569240.002023-05-238417Actual
39338190.732025-10-2184613Actual
1303968.002023-10-218456Actual
33525122.312025-05-2284113Actual
406250.002023-02-208456Budget
999590.002023-07-218428Budget
3734200.002023-02-208415Budget
3520444.002025-07-218456Actual
4262147.002023-02-208467Actual
30627103.002025-03-228436Actual
683680.002023-05-238463Budget
1898237.002024-04-218456Actual
2612200.002023-01-218415Budget
1019470.002023-08-218463Budget
7570200.002023-05-238417Budget
23971105.002024-09-198436Actual
6448240.002023-04-228417Actual
6215120.002023-04-228436Actual
391950.002023-02-208426Budget
1893094.002024-04-218436Actual
8083200.002023-06-238414Budget
26305484.422024-11-198418Actual
28582492.002025-01-208418Actual
3593200.002023-02-208414Budget
2394315.002024-09-198426Actual
24760189.002024-10-208414Actual
3101036.932025-03-2284211Actual
2207478.002024-07-208466Actual
3326140.482023-01-218468Actual
29856165.662025-02-1984111Actual
3523787.002025-07-218466Actual
11438200.002023-09-208414Budget
4261100.002023-02-208467Budget
164778.212024-01-2184612Actual
38068205.022025-09-2084612Actual
5572123.812023-03-238468Actual
33053236.002025-05-228467Actual
32516293.002025-05-228413Actual

Generated 2025-12-20 22:04:40.523 UTC