[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1117490.002023-08-208468Budget
894070.002023-06-228468Budget
2157413.532024-06-2184612Actual
33139172.302025-05-218428Actual
3139100.002023-01-208467Budget
34142333.002025-06-218417Actual
10517100.002023-08-208465Budget
11580182.002023-09-198415Actual
426116.002022-11-198465Actual
3592213.002023-02-198414Actual
1993030.002024-05-218426Actual
2343013.532024-08-1984511Actual
2538311.402024-10-1984211Actual
12112113.002023-09-198467Actual
803527.002023-06-228473Actual
2391699.002024-09-188416Actual
130330.002022-12-208473Budget
37304259.002025-09-198415Actual
224180.002022-11-198414Actual
4775153.002023-03-228464Actual
952850.002023-07-208426Budget
972980.002023-07-208466Budget
2193464.002024-07-198416Actual
274897.002023-01-208416Actual
3221631.612025-04-2084511Actual
2998100.002023-01-208466Budget
14114301.092023-11-198418Actual
4713200.002023-03-228414Budget
2839960.002025-01-198456Actual
738570.002023-05-228446Budget
25951180.002024-11-188465Actual
3343320.972025-05-2184212Actual
25821232.002024-11-188414Actual
10986153.002023-08-208467Actual
10134105.002023-08-208413Actual
15863102.002024-01-208436Actual
34235410.182025-06-218418Actual
2305185.002024-08-198466Actual
11500144.002023-09-198464Actual
10381116.002023-08-208464Actual
1467794.002023-12-208464Actual
897100.002022-11-198467Budget
1580888.002024-01-208416Actual
5511135.932023-03-228428Actual
36917131.612025-08-2084612Actual
33053236.002025-05-218467Actual
11642100.002023-09-198465Budget
16782164.002024-02-198465Actual
1698088.002024-02-198466Actual
1827961.402024-03-2184111Actual
24675192.002024-10-198463Actual
2884582.682025-01-1984611Actual
34791323.002025-07-208413Actual
2777924.162024-12-1984212Actual
4774100.002023-03-228464Budget
38602138.002025-10-208436Actual
18605174.002024-04-208463Actual
32015226.842025-04-208428Actual
365147.002022-11-198415Actual
37100.002022-11-198413Budget
4995103.002023-03-228416Actual
1728100.002022-12-208436Budget
8460100.002023-06-228436Budget
18188117.752024-03-218428Actual
4915200.002023-03-228465Budget
225165.012024-07-1984112Actual
2346356.082024-08-1984611Actual
1727823.102024-02-1984211Actual
5462311.692023-03-228418Actual
35387410.182025-07-208418Actual
1131270.002023-09-198463Budget
2692986.002024-12-198473Actual
1990385.002024-05-218416Actual
3668557.142025-08-2084211Actual
32608107.002025-05-218473Actual
8082218.002023-06-228414Actual
19106234.002024-04-208467Actual
13242158.002023-10-208467Actual
7161135.002023-05-228465Actual
27082162.002024-12-198465Actual
37339208.002025-09-198465Actual
36247135.002025-08-208416Actual
3015057.392025-02-1884113Actual
571273.002023-04-218463Actual
8754148.002023-06-228467Actual
781770.002023-05-228468Budget
38687103.002025-10-208466Actual
749073.002023-05-228466Actual
220990.002022-12-208468Budget
8222160.002023-06-228415Actual
3564995.442025-07-2084611Actual
513980.002023-03-228446Budget
3800673.102025-09-1984112Actual
11064251.092023-08-208418Actual
1410100.002022-12-208464Budget
29643329.002025-02-188417Actual
34296193.512025-06-218468Actual
3573550.762025-07-2084212Actual
55440.002022-11-198426Actual
38241326.002025-10-208413Actual
164465.012024-01-2084212Actual
27458288.972024-12-198428Actual
3180550.002025-04-208456Actual
39039115.652025-10-2084411Actual
30890179.872025-03-218428Actual
3509784.002025-07-208416Actual
2210145.022022-12-208468Actual
2242548.632024-07-1984411Actual
225200.002022-11-198414Budget
3635460.002025-08-208456Actual
1167100.002022-12-208413Budget
255826.082024-10-1984212Actual
9994179.872023-07-208428Actual
2837378.002025-01-198446Actual
458670.002023-03-228463Budget
8692155.002023-06-228417Actual
2004369.002024-05-218466Actual
438990.002023-02-198428Budget
9578100.002023-07-208436Budget
36444367.002025-08-208417Actual
2479486.002024-10-198464Actual
20783125.002024-06-218464Actual
2134053.952024-06-2184111Actual
2437831.612024-09-1884311Actual
2332156.082024-08-1984111Actual
2022128.002022-12-208467Actual
616645.002023-04-218426Actual
2609248.002024-11-188446Actual
1765835.002024-03-218473Actual
579040.002023-04-218473Budget
2045541.192024-05-2184611Actual
604100.002022-11-198436Budget
12049164.002023-09-198417Actual
1186474.002023-09-198446Actual
11579200.002023-09-198415Budget
2947334.002025-02-188426Actual
6697132.902023-04-218468Actual
14176145.022023-11-198468Actual
2724743.002024-12-198456Actual
14643187.002023-12-208414Actual
10926200.002023-08-208417Budget
39100132.682025-10-2084611Actual
6776100.002023-05-228413Budget
10985100.002023-08-208467Budget
6510100.002023-04-218467Budget
30030103.952025-02-1884112Actual
39278106.522025-10-2084113Actual
35449216.242025-07-208468Actual
242631.002023-01-208473Actual
2611843.002024-11-188456Actual
3582671.432025-07-2084113Actual
144098.212023-11-1984112Actual
1223984.422023-09-198428Actual
2543729.482024-10-1984411Actual
3685682.682025-08-2084112Actual
2611177.002023-01-208415Actual
19192160.182024-04-208428Actual
2148345.442024-06-2184611Actual
37948105.022025-09-1984611Actual
12111100.002023-09-198467Budget
3106484.802025-03-2184411Actual
33946116.002025-06-218416Actual
504350.002023-03-228426Budget
1851314.592024-03-2184612Actual
9868100.002023-07-208467Budget
25177198.002024-10-198467Actual
1928468.852024-04-2084111Actual
1795248.002024-03-218446Actual
2642690.122024-11-1884111Actual
3455592.252025-06-2184112Actual
1727135.002022-12-208436Actual
167930.002022-12-208426Budget
1284990.002023-10-208416Budget
18690194.002024-04-208414Actual
15537162.002024-01-208463Actual
1551100.002022-12-208465Budget
728856.002023-05-228426Actual
2944696.002025-02-188416Actual
31895316.002025-04-208417Actual
29736425.332025-02-188418Actual
289390.002023-01-208446Budget
23108196.002024-08-198417Actual
27693111.402024-12-1984611Actual
1962200.002022-12-208417Budget
7630169.002023-05-228467Actual
182138.002022-12-208456Actual
1526611.402023-12-2084211Actual
1027332.002023-08-208473Actual
3035884.002025-03-218473Actual
26245208.002024-11-188467Actual
9807200.002023-07-208417Budget
29388189.002025-02-188465Actual
29023106.522025-01-1984113Actual
2722195.002024-12-198446Actual
978235.932022-11-198418Actual
29764176.842025-02-188428Actual
3440985.872025-06-2184311Actual
13368128.362023-10-208428Actual
27430357.152024-12-198418Actual
1139130.002023-09-198473Budget
27987350.002025-01-198413Actual
4448131.392023-02-198468Actual
29295184.002025-02-188464Actual
10740105.002023-08-208446Actual
1591549.002024-01-208456Actual
3446328.422025-06-2184511Actual
289291.002023-01-208446Actual
1446711.402023-11-1984612Actual
32049213.212025-04-208468Actual
17566355.002024-03-218413Actual
3340590.122025-05-2184112Actual
1384725.002023-11-198426Actual
3077222.002023-01-208417Actual
1223880.002023-09-198428Budget
6588220.782023-04-218418Actual
234880.002023-01-208463Budget
1310187.002023-10-208466Actual
2845130.002023-01-208436Actual
2234373.102024-07-1984111Actual
391950.002023-02-198426Budget
9343136.002023-07-208415Actual
2036718.842024-05-2184311Actual
38744355.002025-10-208417Actual
1488396.002023-12-208436Actual
907974.002023-07-208463Actual
962568.002023-07-208446Actual
12378107.002023-10-208413Actual
458762.002023-03-228463Actual
22761101.002024-08-198464Actual
2612200.002023-01-208415Budget
11113128.362023-08-208428Actual
1733249.702024-02-1984411Actual
7708200.002023-05-228418Budget
1139018.002023-09-198473Actual
3523787.002025-07-208466Actual
36062433.002025-08-208414Actual
8143200.002023-06-228464Budget
9792.002022-11-198463Actual
962470.002023-07-208446Budget
30514212.002025-03-218465Actual
36479249.002025-08-208467Actual
2831929.002025-01-198426Actual
15622155.002024-01-208414Actual
1995897.002024-05-218436Actual
8691200.002023-06-228417Budget
34946249.002025-07-208464Actual
13544217.002023-11-198463Actual
3967124.002023-02-198436Actual
36302125.002025-08-208436Actual
25235317.752024-10-198418Actual
507100.002022-11-198416Budget
162469.272024-01-2084211Actual
19599288.002024-05-218413Actual
1797831.002024-03-218456Actual
1692164.002024-02-198446Actual
265359.272024-11-1884511Actual
174785.012024-02-1984212Actual
9344100.002023-07-208415Budget
3438237.992025-06-2184211Actual
2757853.952024-12-1984211Actual
3791513.532025-09-1984511Actual
3488379.002025-07-208473Actual
3292943.002025-05-218456Actual
1230090.002023-09-198468Budget
30177164.412025-02-1884213Actual
26837300.002024-12-198413Actual
28644178.362025-01-198468Actual
33888239.002025-06-218465Actual
13631137.002023-11-198414Actual
749180.002023-05-228466Budget
19845117.002024-05-218465Actual
12191200.002023-09-198418Budget
1532044.382023-12-2084411Actual
1842242.252024-03-2184611Actual
4712196.002023-03-228414Actual
841150.002023-06-228426Budget
69850.002022-11-198456Budget
31303132.832025-03-2184213Actual
524499.002023-03-228466Actual
1244070.002023-10-208463Budget
1801069.002024-03-218466Actual
37628271.002025-09-198467Actual
518557.002023-03-228456Actual
33854209.002025-06-218415Actual
1961160.002022-12-208417Actual
30924281.392025-03-218468Actual
38068205.022025-09-1984612Actual
23858143.002024-09-188465Actual
194843.952024-04-2084112Actual
55530.002022-11-198426Budget
2239839.062024-07-1984311Actual
19633182.002024-05-218463Actual
406250.002023-02-198456Budget
5899100.002023-04-218464Budget
5384100.002023-03-228467Budget
65072.002022-11-198446Actual
36154275.002025-08-208415Actual
4202200.002023-02-198417Budget
2881119.912025-01-1984511Actual
1191260.002023-09-198456Budget
21282146.542024-06-218468Actual
15146126.842023-12-208428Actual
31218162.462025-03-2184612Actual
38957134.802025-10-2084111Actual
5978200.002023-04-218415Budget
13179148.002023-10-208417Actual
284100.002022-11-198464Budget
2100219.272022-12-208418Actual
15502364.002024-01-208413Actual
25734181.002024-11-188463Actual
33525122.312025-05-2184113Actual
10459156.002023-08-208415Actual
27337272.002024-12-198417Actual
636890.002023-04-218466Budget
1064541.002023-08-208426Actual
35853148.622025-07-2084213Actual
16040198.002024-01-208467Actual
17686147.002024-03-218414Actual
3906613.532025-10-2084511Actual
19164396.542024-04-208418Actual
2021100.002022-12-208467Budget
14019162.002023-11-198417Actual
34734117.042025-06-2184613Actual
12190201.082023-09-198418Actual
25916208.002024-11-188415Actual
1998461.002024-05-218446Actual
1131377.002023-09-198463Actual
37091396.002025-09-198413Actual
15025261.002023-12-208417Actual
3791200.002023-02-198465Budget
27930211.782024-12-1984613Actual
23229135.932024-08-198428Actual
39338190.732025-10-2084613Actual
1535467.782023-12-2084611Actual
15118334.422023-12-208418Actual
551090.002023-03-228428Budget
1435145.442023-11-1984611Actual
30301210.002025-03-218463Actual
2991196.512025-02-1884311Actual
12567200.002023-10-208414Budget
13725182.002023-11-198415Actual
2955348.002025-02-188456Actual
26210270.002024-11-188417Actual
26991204.002024-12-198464Actual
3593200.002023-02-198414Budget
2042126.292024-05-2184511Actual
1485531.002023-12-208426Actual
2104051.002024-06-218456Actual
27195135.002024-12-198436Actual
452694.002023-03-228413Actual
38361395.002025-10-208414Actual
9867121.002023-07-208467Actual
19226131.392024-04-208468Actual
22285145.022024-07-198468Actual
7241100.002023-05-228416Budget
2669100.002023-01-208465Budget
3898563.532025-10-2084211Actual
2475200.002023-01-208414Budget
10380100.002023-08-208464Budget
9019100.002023-07-208413Budget
513853.002023-03-228446Actual
13241100.002023-10-208467Budget
6636117.752023-04-218428Actual
12299110.172023-09-198468Actual
35004297.002025-07-208415Actual
17730.002022-11-198473Budget
19810135.002024-05-218415Actual
9402168.002023-07-208465Actual
2337639.062024-08-1984311Actual
102780.002022-11-198428Budget
18817165.002024-04-208465Actual
17601202.002024-03-218463Actual
11641164.002023-09-198465Actual
2142247.572024-06-2184411Actual
636967.002023-04-218466Actual
11253140.002023-09-198413Actual
2207478.002024-07-198466Actual
7337100.002023-05-228436Budget
1176862.002023-09-198426Actual
9264174.002023-07-208464Actual
256148.212024-10-1984612Actual
888190.002023-06-228428Budget
8363100.002023-06-228416Budget
9204220.002023-07-208414Actual
2096027.002024-06-218426Actual
32962115.002025-05-218466Actual
37126263.002025-09-198463Actual
10693100.002023-08-208436Budget
1078860.002023-08-208456Budget
1303968.002023-10-208456Actual
3325959.272025-05-2184211Actual
12629156.002023-10-208464Actual
39158113.532025-10-2084112Actual
2533130.002023-01-208464Actual
1064440.002023-08-208426Budget
2672064.412024-11-1884113Actual
6039200.002023-04-218465Budget
4994100.002023-03-228416Budget
34617174.172025-06-2184612Actual
3140114.002023-01-208467Actual
36103.002022-11-198413Actual
38454215.002025-10-208415Actual
401491.002023-02-198446Actual
21665204.002024-07-198463Actual
2039443.312024-05-2184411Actual
34001123.002025-06-218436Actual
21631268.002024-07-198413Actual
2716739.002024-12-198426Actual
18724120.002024-04-208464Actual
1490200.002022-12-208415Budget
1866241.002024-04-208473Actual
20100224.002024-05-218417Actual
2878483.742025-01-1984411Actual
1461538.002023-12-208473Actual
728950.002023-05-228426Budget
3148477.002025-04-208473Actual
23263131.392024-08-198468Actual
20221146.542024-05-218428Actual
27751116.722024-12-1984112Actual
1027230.002023-08-208473Budget
24265211.692024-09-188468Actual
8083200.002023-06-228414Budget
37748261.692025-09-198468Actual
69747.002022-11-198456Actual
188377.002022-12-208466Actual
3172535.002025-04-208426Actual
1429145.442023-11-1984311Actual
38899195.022025-10-208468Actual
1898237.002024-04-208456Actual
29260327.002025-02-188414Actual
2204139.002024-07-198456Actual
1360379.002023-11-198473Actual
29678237.002025-02-188467Actual
4261100.002023-02-198467Budget
841047.002023-06-228426Actual
154127.142023-12-2084112Actual
2765940.122024-12-1984511Actual
9401100.002023-07-208465Budget
1304060.002023-10-208456Budget
2615159.002024-11-188466Actual
22606309.002024-08-198413Actual
3733147.002023-02-198415Actual
855362.002023-06-228456Actual
504246.002023-03-228426Actual
3854788.002025-10-208416Actual
1882100.002022-12-208466Budget
37594304.002025-09-198417Actual
907880.002023-07-208463Budget
13509294.002023-11-198413Actual
2440547.572024-09-1884411Actual
17813144.002024-03-218465Actual
7897100.002023-06-228413Budget
8832200.002023-06-228418Budget
6589100.002023-04-218418Budget
17926112.002024-03-218436Actual
8221100.002023-06-228415Budget
425100.002022-11-198465Budget
28022222.002025-01-198463Actual
1423657.142023-11-1984111Actual
214980.002022-12-208428Budget
27605115.652024-12-1984311Actual
26872252.002024-12-198463Actual
1078762.002023-08-208456Actual
21842168.002024-07-198415Actual
3517869.002025-07-208446Actual
893991.992023-06-228468Actual
346766.002023-02-198463Actual
855440.002023-06-228456Budget
518650.002023-03-228456Budget
967236.002023-07-208456Actual
6215120.002023-04-218436Actual
861380.002023-06-228466Budget
4341100.002023-02-198418Budget
3520444.002025-07-208456Actual
5383118.002023-03-228467Actual
2988436.932025-02-1884211Actual
2031276.292024-05-2184111Actual
19752101.002024-05-218464Actual
12566193.002023-10-208414Actual
2107086.002024-06-218466Actual
38837414.732025-10-208418Actual
4340184.422023-02-198418Actual
2656944.382024-11-1884611Actual
20254196.542024-05-218468Actual
7240118.002023-05-228416Actual
2645439.062024-11-1884211Actual
21876105.002024-07-198465Actual
466436.002023-03-228473Actual
21220346.542024-06-218418Actual
205137.142024-05-2184112Actual
3127678.452025-03-2184113Actual
25142276.002024-10-198417Actual
1390159.002023-11-198446Actual
795678.002023-06-228463Actual
4854200.002023-03-228415Budget
1019580.002023-08-208463Actual
31335136.342025-03-2184613Actual
3397336.002025-06-218426Actual
3739799.002025-09-198416Actual
3603460.002025-08-208473Actual
1848010.332024-03-2184112Actual
1893094.002024-04-208436Actual
16569180.002024-02-198463Actual
130218.002022-12-208473Actual
2846100.002023-01-208436Budget
9946200.002023-07-208418Budget
4916145.002023-03-228465Actual
7629100.002023-05-228467Budget
279625.002023-01-208426Actual
691430.002023-05-228473Budget
2843299.002025-01-198466Actual
38396200.002025-10-208464Actual

Generated 2025-12-19 07:47:19.414 UTC