[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164465.012024-01-1884212Actual
245512.892024-09-1684212Actual
235219.272024-08-1784112Actual
18782108.002024-04-188415Actual
1694739.002024-02-178456Actual
1342990.002023-10-188468Budget
1382097.002023-11-178416Actual
26957309.002024-12-178414Actual
8832200.002023-06-208418Budget
4994100.002023-03-208416Budget
3742432.002025-09-178426Actual
38602138.002025-10-188436Actual
37594304.002025-09-178417Actual
2473236.002024-10-178473Actual
1591549.002024-01-188456Actual
1523868.852023-12-1884111Actual
34826191.002025-07-188463Actual
12111100.002023-09-178467Budget
2134053.952024-06-1984111Actual
25177198.002024-10-178467Actual
34142333.002025-06-198417Actual
3180550.002025-04-188456Actual
7897100.002023-06-208413Budget
7338117.002023-05-208436Actual
33231160.342025-05-1984111Actual
23858143.002024-09-168465Actual
12629156.002023-10-188464Actual
3266102.602023-01-188428Actual
39100132.682025-10-1884611Actual
3509784.002025-07-188416Actual
167930.002022-12-188426Budget
354540.002023-02-178473Budget
35004297.002025-07-188415Actual
1176940.002023-09-178426Budget
1725064.592024-02-1784111Actual
3800673.102025-09-1784112Actual
23971105.002024-09-168436Actual
2947334.002025-02-168426Actual
279730.002023-01-188426Budget
444780.002023-02-178468Budget
14176145.022023-11-178468Actual
2399767.002024-09-168446Actual
33796204.002025-06-198464Actual
781770.002023-05-208468Budget
2370236.002024-09-168473Actual
32459118.802025-04-1884613Actual
29501136.002025-02-168436Actual
22853108.002024-08-178465Actual
24146158.002024-09-168467Actual
524590.002023-03-208466Budget
2107086.002024-06-198466Actual
3688420.972025-08-1884212Actual
10134105.002023-08-188413Actual
23765151.002024-09-168464Actual
626280.002023-04-198446Budget
5462311.692023-03-208418Actual
38899195.022025-10-188468Actual
691430.002023-05-208473Budget
234880.002023-01-188463Budget
4341100.002023-02-178418Budget
425100.002022-11-178465Budget
27195135.002024-12-178436Actual
19718158.002024-05-198414Actual
12049164.002023-09-178417Actual
2999116.002023-01-188466Actual
366200.002022-11-178415Budget
31987411.692025-04-188418Actual
3458335.872025-06-1984212Actual
3326140.482023-01-188468Actual
9680.002022-11-178463Budget
102780.002022-11-178428Budget
1636136.932024-01-1884611Actual
2042126.292024-05-1984511Actual
1027230.002023-08-188473Budget
11818117.002023-09-178436Actual
354436.002023-02-178473Actual
1630041.192024-01-1884411Actual
2952776.002025-02-168446Actual
32049213.212025-04-188468Actual
3603460.002025-08-188473Actual
14054214.002023-11-178467Actual
3402783.002025-06-198446Actual
2172236.002024-07-178473Actual
3967124.002023-02-178436Actual
3718380.002025-09-178473Actual
3857453.002025-10-188426Actual
2757853.952024-12-1784211Actual
10694124.002023-08-188436Actual
34675134.592025-06-1984113Actual
36154275.002025-08-188415Actual
2072044.002024-06-198473Actual
25235317.752024-10-178418Actual
35977205.002025-08-188463Actual
1833433.742024-03-1984311Actual
37339208.002025-09-178465Actual
11438200.002023-09-178414Budget
6588220.782023-04-198418Actual
630942.002023-04-198456Actual
10135100.002023-08-188413Budget
31753125.002025-04-188436Actual
3791200.002023-02-178465Budget
19192160.182024-04-188428Actual
3627432.002025-08-188426Actual
2254915.652024-07-1784612Actual
3968100.002023-02-178436Budget
29856165.662025-02-1684111Actual
12708200.002023-10-188415Budget
1939326.292024-04-1884511Actual
2004369.002024-05-198466Actual
4388157.142023-02-178428Actual
205137.142024-05-1984112Actual
6697132.902023-04-198468Actual
3172535.002025-04-188426Actual
2101200.002022-12-188418Budget
21248176.842024-06-198428Actual
412290.002023-02-178466Budget
19164396.542024-04-188418Actual
28582492.002025-01-178418Actual
1827961.402024-03-1984111Actual
1895647.002024-04-188446Actual
26366187.452024-11-168468Actual
19845117.002024-05-198465Actual
28347146.002025-01-178436Actual
8083200.002023-06-208414Budget
1376097.002023-11-178465Actual
31895316.002025-04-188417Actual
3679882.682025-08-1884611Actual
2144910.332024-06-1984511Actual
234963.002023-01-188463Actual
224180.002022-11-178414Actual
25734181.002024-11-168463Actual
841047.002023-06-208426Actual
2432352.892024-09-1684111Actual
1851314.592024-03-1984612Actual
32426201.262025-04-1884213Actual
2494562.002024-10-178416Actual
38361395.002025-10-188414Actual
23610278.002024-09-168413Actual
183889.272024-03-1984511Actual
3446328.422025-06-1984511Actual
1244070.002023-10-188463Budget
33761316.002025-06-198414Actual
3218997.572025-04-1884411Actual
15025261.002023-12-188417Actual
1027332.002023-08-188473Actual
177590.002022-12-188446Budget
31605235.002025-04-188415Actual
1692164.002024-02-178446Actual
28292118.002025-01-178416Actual
17601202.002024-03-198463Actual
11113128.362023-08-188428Actual
2669100.002023-01-188465Budget
6636117.752023-04-198428Actual
9994179.872023-07-188428Actual
962568.002023-07-188446Actual
2340347.572024-08-1784411Actual
2839960.002025-01-178456Actual
1552114.002022-12-188465Actual
1962200.002022-12-188417Budget
3553570.972025-07-1884211Actual
2807981.002025-01-178473Actual
24852122.002024-10-178415Actual
32671264.002025-05-198464Actual
738570.002023-05-208446Budget
683793.002023-05-208463Actual
3325959.272025-05-1984211Actual
1197178.002023-09-178466Actual
30479221.002025-03-198415Actual
5383118.002023-03-208467Actual
30514212.002025-03-198465Actual
14558204.002023-12-188463Actual
9947325.332023-07-188418Actual
5324142.002023-03-208417Actual
838200.002022-11-178417Budget
20135132.002024-05-198467Actual
2765940.122024-12-1784511Actual
8753100.002023-06-208467Budget
391950.002023-02-178426Budget
513980.002023-03-208446Budget
893991.992023-06-208468Actual
16747160.002024-02-178415Actual
36657178.422025-08-1884111Actual
32822127.002025-05-198416Actual
2612200.002023-01-188415Budget
29175182.002025-02-168463Actual
30982123.102025-03-1984111Actual
332590.002023-01-188468Budget
841150.002023-06-208426Budget
20663196.002024-06-198463Actual
2837378.002025-01-178446Actual
2234373.102024-07-1784111Actual
35853148.622025-07-1884213Actual
2958684.002025-02-168466Actual
2648144.382024-11-1684311Actual
182138.002022-12-188456Actual
1662688.002024-02-178473Actual
27337272.002024-12-178417Actual
2148345.442024-06-1984611Actual
20748218.002024-06-198414Actual
11642100.002023-09-178465Budget
2201564.002024-07-178446Actual
426116.002022-11-178465Actual
31547206.002025-04-188464Actual
37002164.412025-08-1884213Actual
27930211.782024-12-1784613Actual
979200.002022-11-178418Budget
15118334.422023-12-188418Actual
11064251.092023-08-188418Actual
23823162.002024-09-168415Actual
6040142.002023-04-198465Actual
1735912.462024-02-1784511Actual
26210270.002024-11-168417Actual
2549760.332024-10-1784611Actual
8691200.002023-06-208417Budget
2093369.002024-06-198416Actual
2831929.002025-01-178426Actual
4262147.002023-02-178467Actual
2843299.002025-01-178466Actual
13241100.002023-10-188467Budget
1303968.002023-10-188456Actual
2239839.062024-07-1784311Actual
122480.002022-12-188463Budget
28489404.002025-01-178417Actual
2533130.002023-01-188464Actual
15537162.002024-01-188463Actual
8833199.572023-06-208418Actual
2875773.102025-01-1784311Actual
2609248.002024-11-168446Actual
35943252.002025-08-188413Actual
32307109.272025-04-1884112Actual
33641293.002025-06-198413Actual
897100.002022-11-178467Budget
29643329.002025-02-168417Actual
14114301.092023-11-178418Actual
65190.002022-11-178446Budget
1936634.802024-04-1884411Actual
1166129.002022-12-188413Actual
1961160.002022-12-188417Actual
28903105.022025-01-1784112Actual
1310187.002023-10-188466Actual
33584206.522025-05-1984613Actual
2301860.002024-08-178456Actual
13509294.002023-11-178413Actual
38396200.002025-10-188464Actual
24204270.782024-09-168418Actual
144365.012023-11-1784212Actual
728856.002023-05-208426Actual
1684098.002024-02-178416Actual
122592.002022-12-188463Actual
28702165.662025-01-1784111Actual
5898115.002023-04-198464Actual
4853190.002023-03-208415Actual
2242548.632024-07-1784411Actual
3183889.002025-04-188466Actual
2207478.002024-07-178466Actual
781895.022023-05-208468Actual
31512364.002025-04-188414Actual
28199229.002025-01-178415Actual
2642690.122024-11-1684111Actual
888190.002023-06-208428Budget
795780.002023-06-208463Budget
4261100.002023-02-178467Budget
35039162.002025-07-188465Actual
3685682.682025-08-1884112Actual
28610193.512025-01-178428Actual
4123124.002023-02-178466Actual
294050.002023-01-188456Budget
15146126.842023-12-188428Actual
3673975.232025-08-1884411Actual
2057113.532024-05-1984612Actual
3440985.872025-06-1984311Actual
3750462.002025-09-178456Actual
22252122.302024-07-178428Actual
2724743.002024-12-178456Actual
32015226.842025-04-188428Actual
1730530.552024-02-1784311Actual
11439231.002023-09-178414Actual
2532100.002023-01-188464Budget
4995103.002023-03-208416Actual
2579357.002024-11-168473Actual
37714272.302025-09-178428Actual
3213573.102025-04-1884211Actual
9401100.002023-07-188465Budget
1396076.002023-11-178466Actual
12770100.002023-10-188465Budget
29353262.002025-02-168415Actual
4527100.002023-03-208413Budget
2332156.082024-08-1784111Actual
10925164.002023-08-188417Actual
19106234.002024-04-188467Actual
3734200.002023-02-178415Budget
6776100.002023-05-208413Budget
2508581.002024-10-178466Actual
1131270.002023-09-178463Budget
1529328.422023-12-1884311Actual
39220189.062025-10-1884612Actual
38837414.732025-10-188418Actual
32107149.702025-04-1884111Actual
24265211.692024-09-168468Actual
174515.012024-02-1784112Actual
1392743.002023-11-178456Actual
7241100.002023-05-208416Budget
8284116.002023-06-208465Actual
37034134.592025-08-1884613Actual
17871100.002024-03-198416Actual
3405100.002023-02-178413Budget
11580182.002023-09-178415Actual
3101036.932025-03-1984211Actual
2437831.612024-09-1684311Actual
2204139.002024-07-178456Actual
27550159.272024-12-1784111Actual
17926112.002024-03-198436Actual
27693111.402024-12-1784611Actual
225165.012024-07-1784112Actual
7022142.002023-05-208464Actual
1583517.002024-01-188426Actual
21220346.542024-06-198418Actual
6119100.002023-04-198416Budget
19226131.392024-04-188468Actual
3655135.002023-02-178464Actual
2405555.002024-09-168466Actual
4774100.002023-03-208464Budget
2656944.382024-11-1684611Actual
2299252.002024-08-178446Actual
3854788.002025-10-188416Actual
21750165.002024-07-178414Actual
37091396.002025-09-178413Actual
17566355.002024-03-198413Actual
12993100.002023-10-188446Budget
16126132.902024-01-188428Actual
728950.002023-05-208426Budget
19752101.002024-05-198464Actual
35415182.902025-07-188428Actual
38744355.002025-10-188417Actual
466540.002023-03-208473Budget
9481100.002023-07-188416Budget
3071275.002025-03-198466Actual
1551100.002022-12-188465Budget
2645439.062024-11-1684211Actual
20100224.002024-05-198417Actual
2139550.762024-06-1984311Actual
2944696.002025-02-168416Actual
3564995.442025-07-1884611Actual
2893122.042025-01-1784212Actual
2541027.362024-10-1784311Actual
7569240.002023-05-208417Actual
55440.002022-11-178426Actual
509198.002023-03-208436Actual
28965129.482025-01-1784612Actual
4340184.422023-02-178418Actual
1167100.002022-12-188413Budget
1411139.002022-12-188464Actual
9204220.002023-07-188414Actual
1244166.002023-10-188463Actual
9344100.002023-07-188415Budget
24232146.542024-09-168428Actual
2611843.002024-11-168456Actual
26305484.422024-11-168418Actual
438990.002023-02-178428Budget
11501100.002023-09-178464Budget
4448131.392023-02-178468Actual
2402357.002024-09-168456Actual
1350180.002022-12-188414Actual
3833354.002025-10-188473Actual
1686724.002024-02-178426Actual
205403.952024-05-1984212Actual
32516293.002025-05-198413Actual
13544217.002023-11-178463Actual
29023106.522025-01-1784113Actual
9808192.002023-07-188417Actual
32608107.002025-05-198473Actual
683680.002023-05-208463Budget
18605174.002024-04-188463Actual
16005218.002024-01-188417Actual
3520444.002025-07-188456Actual
34702152.132025-06-1984213Actual
5650100.002023-04-198413Budget
33019353.002025-05-198417Actual
32962115.002025-05-198466Actual
1535467.782023-12-1884611Actual
1993030.002024-05-198426Actual
34263245.032025-06-198428Actual
1995897.002024-05-198436Actual
7630169.002023-05-208467Actual
274897.002023-01-188416Actual
37211424.002025-09-178414Actual
1251930.002023-10-188473Budget
3397336.002025-06-198426Actual
12946100.002023-10-188436Budget
850665.002023-06-208446Actual
1336980.002023-10-188428Budget
3592213.002023-02-178414Actual
1289640.002023-10-188426Budget
27082162.002024-12-178465Actual
1698088.002024-02-178466Actual
38184239.852025-09-1784613Actual
33888239.002025-06-198465Actual
2998100.002023-01-188466Budget
26872252.002024-12-178463Actual
14770102.002023-12-188465Actual
3127678.452025-03-1984113Actual
2787067.922024-12-1784113Actual
20254196.542024-05-198468Actual
22166194.002024-07-178467Actual
38068205.022025-09-1784612Actual
3573550.762025-07-1884212Actual
2036718.842024-05-1984311Actual
25821232.002024-11-168414Actual
293951.002023-01-188456Actual
27897204.762024-12-1784213Actual
3870110.002023-02-178416Actual
2991196.512025-02-1684311Actual
14019162.002023-11-178417Actual
10926200.002023-08-188417Budget
1230090.002023-09-178468Budget
24640333.002024-10-178413Actual
2245877.362024-07-1784611Actual
6963180.002023-05-208414Actual
15863102.002024-01-188436Actual
803430.002023-06-208473Budget
2603818.002024-11-168426Actual
3812697.742025-09-1784113Actual
1532044.382023-12-1884411Actual
29736425.332025-02-168418Actual
26991204.002024-12-178464Actual
13321243.512023-10-188418Actual
35886141.612025-07-1884613Actual
13368128.362023-10-188428Actual
37888107.142025-09-1784411Actual
1289736.002023-10-188426Actual
4713200.002023-03-208414Budget
39039115.652025-10-1884411Actual
35294307.002025-07-188417Actual
2440547.572024-09-1684411Actual
952850.002023-07-188426Budget
10055138.962023-07-188468Actual
978235.932022-11-178418Actual
10518123.002023-08-188465Actual
18188117.752024-03-198428Actual
36917131.612025-08-1884612Actual
8692155.002023-06-208417Actual
21842168.002024-07-178415Actual
1446711.402023-11-1784612Actual
3632876.002025-08-188446Actual
14524252.002023-12-188413Actual
2237130.552024-07-1784211Actual
2538311.402024-10-1784211Actual
1064440.002023-08-188426Budget
20841155.002024-06-198415Actual
14643187.002023-12-188414Actual
30862542.002025-03-198418Actual
22819145.002024-08-178415Actual
691529.002023-05-208473Actual
1251842.002023-10-188473Actual
2289100.002023-01-188413Budget
9807200.002023-07-188417Budget
2846100.002023-01-188436Budget
19810135.002024-05-198415Actual
1627331.612024-01-1884311Actual
2749100.002023-01-188416Budget
12567200.002023-10-188414Budget
2039443.312024-05-1984411Actual
37948105.022025-09-1784611Actual
3671276.292025-08-1884311Actual
18724120.002024-04-188464Actual
130330.002022-12-188473Budget
3443682.682025-06-1984411Actual
17158107.142024-02-178428Actual
1423657.142023-11-1784111Actual
3791513.532025-09-1784511Actual
38153118.802025-09-1784213Actual
1197090.002023-09-178466Budget
1489216.002022-12-188415Actual
37748261.692025-09-178468Actual
39305210.032025-10-1884213Actual
29083132.832025-01-1784613Actual
9264174.002023-07-188464Actual
406149.002023-02-178456Actual
13180200.002023-10-188417Budget
12299110.172023-09-178468Actual
33525122.312025-05-1984113Actual
28644178.362025-01-178468Actual
37806114.592025-09-1784111Actual
1384725.002023-11-178426Actual
33467141.192025-05-1984612Actual
162469.272024-01-1884211Actual
22641168.002024-08-178463Actual
4712196.002023-03-208414Actual
579040.002023-04-198473Budget
22761101.002024-08-178464Actual
13665134.002023-11-178464Actual
9867121.002023-07-188467Actual
2021100.002022-12-188467Budget
255557.142024-10-1784112Actual
36537496.542025-08-188418Actual
3118436.932025-03-1984212Actual
164198.212024-01-1884112Actual
972980.002023-07-188466Budget
29050201.262025-01-1784213Actual
565194.002023-04-198413Actual
1284990.002023-10-188416Budget
23201240.482024-08-178418Actual
21989111.002024-07-178436Actual
3078200.002023-01-188417Budget
1621868.852024-01-1884111Actual
1727823.102024-02-1784211Actual
36975145.112025-08-1884113Actual
265359.272024-11-1684511Actual
1191139.002023-09-178456Actual
17813144.002024-03-198465Actual
11865100.002023-09-178446Budget
30421273.002025-03-198464Actual

Generated 2025-12-18 01:01:19.850 UTC