[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3326140.482023-01-188468Actual
2207478.002024-07-178466Actual
2204139.002024-07-178456Actual
2845130.002023-01-188436Actual
38779222.002025-10-188467Actual
2234373.102024-07-1784111Actual
3679882.682025-08-1884611Actual
55530.002022-11-178426Budget
1995897.002024-05-198436Actual
30177164.412025-02-1684213Actual
194843.952024-04-1884112Actual
34911403.002025-07-188414Actual
458762.002023-03-208463Actual
30924281.392025-03-198468Actual
2837378.002025-01-178446Actual
2142247.572024-06-1984411Actual
21282146.542024-06-198468Actual
20875161.002024-06-198465Actual
897100.002022-11-178467Budget
972980.002023-07-188466Budget
2475200.002023-01-188414Budget
32608107.002025-05-198473Actual
31335136.342025-03-1984613Actual
10693100.002023-08-188436Budget
1382097.002023-11-178416Actual
8082218.002023-06-208414Actual
1244070.002023-10-188463Budget
1461538.002023-12-188473Actual
2839960.002025-01-178456Actual
28524213.002025-01-178467Actual
26872252.002024-12-178463Actual
23645151.002024-09-168463Actual
31427180.002025-04-188463Actual
293951.002023-01-188456Actual
2332156.082024-08-1784111Actual
2405555.002024-09-168466Actual
144098.212023-11-1784112Actual
16160211.692024-01-188468Actual
1084790.002023-08-188466Budget
37806114.592025-09-1784111Actual
1890233.002024-04-188426Actual
1895647.002024-04-188446Actual
33641293.002025-06-198413Actual
32399127.572025-04-1884113Actual
2609248.002024-11-168446Actual
683793.002023-05-208463Actual
999590.002023-07-188428Budget
1632712.462024-01-1884511Actual
579040.002023-04-198473Budget
1086107.142022-11-178468Actual
10596104.002023-08-188416Actual
23610278.002024-09-168413Actual
30514212.002025-03-198465Actual
2749100.002023-01-188416Budget
1750914.592024-02-1784612Actual
18690194.002024-04-188414Actual
18221182.902024-03-198468Actual
35768205.022025-07-1884612Actual
3509784.002025-07-188416Actual
32877109.002025-05-198436Actual
332590.002023-01-188468Budget
838200.002022-11-178417Budget
65190.002022-11-178446Budget
1019470.002023-08-188463Budget
967140.002023-07-188456Budget
33019353.002025-05-198417Actual
2435123.102024-09-1684211Actual
907974.002023-07-188463Actual
6119100.002023-04-198416Budget
29050201.262025-01-1784213Actual
32307109.272025-04-1884112Actual
25177198.002024-10-178467Actual
781895.022023-05-208468Actual
19752101.002024-05-198464Actual
803527.002023-06-208473Actual
25235317.752024-10-178418Actual
663790.002023-04-198428Budget
2579357.002024-11-168473Actual
1392743.002023-11-178456Actual
15750143.002024-01-188465Actual
1765835.002024-03-198473Actual
32764250.002025-05-198465Actual
2535576.292024-10-1784111Actual
27372223.002024-12-178467Actual
3520444.002025-07-188456Actual
10518123.002023-08-188465Actual
10517100.002023-08-188465Budget
12566193.002023-10-188414Actual
2662812.462024-11-1684112Actual
2098899.002024-06-198436Actual
2136829.482024-06-1984211Actual
11500144.002023-09-178464Actual
1251842.002023-10-188473Actual
12567200.002023-10-188414Budget
30627103.002025-03-198436Actual
4527100.002023-03-208413Budget
513853.002023-03-208446Actual
25699240.002024-11-168413Actual
10134105.002023-08-188413Actual
2843299.002025-01-178466Actual
29501136.002025-02-168436Actual
952947.002023-07-188426Actual
3404113.002023-02-178413Actual
9807200.002023-07-188417Budget
1284891.002023-10-188416Actual
13321243.512023-10-188418Actual
2242548.632024-07-1784411Actual
19071233.002024-04-188417Actual
34497149.702025-06-1984611Actual
2299252.002024-08-178446Actual
1901483.002024-04-188466Actual
2301860.002024-08-178456Actual
37126263.002025-09-178463Actual
225165.012024-07-1784112Actual
13242158.002023-10-188467Actual
38241326.002025-10-188413Actual
683680.002023-05-208463Budget
21876105.002024-07-178465Actual
108590.002022-11-178468Budget
31547206.002025-04-188464Actual
2394315.002024-09-168426Actual
4712196.002023-03-208414Actual
2178485.002024-07-178464Actual
2399767.002024-09-168446Actual
2057113.532024-05-1984612Actual
2958684.002025-02-168466Actual
5383118.002023-03-208467Actual
3172535.002025-04-188426Actual
14524252.002023-12-188413Actual
33525122.312025-05-1984113Actual
1299299.002023-10-188446Actual
2096027.002024-06-198426Actual
23108196.002024-08-178417Actual
7897100.002023-06-208413Budget
2157413.532024-06-1984612Actual
894070.002023-06-208468Budget
279625.002023-01-188426Actual
5511135.932023-03-208428Actual
1730530.552024-02-1784311Actual
18067237.002024-03-198417Actual
14558204.002023-12-188463Actual
294050.002023-01-188456Budget
1310090.002023-10-188466Budget
35039162.002025-07-188465Actual
406149.002023-02-178456Actual
162469.272024-01-1884211Actual
1544514.592023-12-1884612Actual
4448131.392023-02-178468Actual
3325959.272025-05-1984211Actual
6263101.002023-04-198446Actual
1552114.002022-12-188465Actual
12993100.002023-10-188446Budget
30030103.952025-02-1684112Actual
1336980.002023-10-188428Budget
102780.002022-11-178428Budget
28489404.002025-01-178417Actual
31895316.002025-04-188417Actual
1827961.402024-03-1984111Actual
2134053.952024-06-1984111Actual
17192163.212024-02-178468Actual
31512364.002025-04-188414Actual
9481100.002023-07-188416Budget
1284990.002023-10-188416Budget
2724743.002024-12-178456Actual
3140114.002023-01-188467Actual
406250.002023-02-178456Budget
3676639.062025-08-1884511Actual
234963.002023-01-188463Actual
518557.002023-03-208456Actual
195429.272024-04-1884612Actual
10694124.002023-08-188436Actual
30862542.002025-03-198418Actual
17158107.142024-02-178428Actual
3968100.002023-02-178436Budget
15060196.002023-12-188467Actual
1423657.142023-11-1784111Actual
37714272.302025-09-178428Actual
3340590.122025-05-1984112Actual
1304060.002023-10-188456Budget
7023200.002023-05-208464Budget
743240.002023-05-208456Budget
1993030.002024-05-198426Actual
31098107.142025-03-1984611Actual
3862867.002025-10-188446Actual
30982123.102025-03-1984111Actual
29260327.002025-02-168414Actual
3438237.992025-06-1984211Actual
289291.002023-01-188446Actual
8362138.002023-06-208416Actual
4123124.002023-02-178466Actual
38687103.002025-10-188466Actual
31698108.002025-04-188416Actual
1490957.002023-12-188446Actual
3218997.572025-04-1884411Actual
2884582.682025-01-1784611Actual
1376097.002023-11-178465Actual
21127160.002024-06-198417Actual
27430357.152024-12-178418Actual
1686724.002024-02-178426Actual
26957309.002024-12-178414Actual
16040198.002024-01-188467Actual
893991.992023-06-208468Actual
36302125.002025-08-188436Actual
1197090.002023-09-178466Budget
17625.002022-11-178473Actual
2022128.002022-12-188467Actual
18160246.542024-03-198418Actual
2144910.332024-06-1984511Actual
37339208.002025-09-178465Actual
3071275.002025-03-198466Actual
2210145.022022-12-188468Actual
1733249.702024-02-1784411Actual
7102100.002023-05-208415Budget
28022222.002025-01-178463Actual
630942.002023-04-198456Actual
1936634.802024-04-1884411Actual
177483.002022-12-188446Actual
36189174.002025-08-188465Actual
35853148.622025-07-1884213Actual
2611177.002023-01-188415Actual
2042126.292024-05-1984511Actual
3266102.602023-01-188428Actual
1117490.002023-08-188468Budget
8142155.002023-06-208464Actual
2269875.002024-08-178473Actual
7161135.002023-05-208465Actual
34791323.002025-07-188413Actual
28234220.002025-01-178465Actual
16569180.002024-02-178463Actual
284100.002022-11-178464Budget
2139550.762024-06-1984311Actual
23971105.002024-09-168436Actual
2532100.002023-01-188464Budget
1289640.002023-10-188426Budget
188377.002022-12-188466Actual
13368128.362023-10-188428Actual
507100.002022-11-178416Budget
274897.002023-01-188416Actual
38899195.022025-10-188468Actual
12769108.002023-10-188465Actual
7630169.002023-05-208467Actual
33552127.572025-05-1984213Actual
3523787.002025-07-188466Actual
2100219.272022-12-188418Actual
2031276.292024-05-1984111Actual
21220346.542024-06-198418Actual
32822127.002025-05-198416Actual
2291177.002024-08-178416Actual
1684098.002024-02-178416Actual
898119.002022-11-178467Actual
6509161.002023-04-198467Actual
2034020.972024-05-1984211Actual
10135100.002023-08-188413Budget
6697132.902023-04-198468Actual
22641168.002024-08-178463Actual
36154275.002025-08-188415Actual
18817165.002024-04-188465Actual
23229135.932024-08-178428Actual
29023106.522025-01-1784113Actual
28903105.022025-01-1784112Actual
8143200.002023-06-208464Budget
20135132.002024-05-198467Actual
256148.212024-10-1784612Actual
3800673.102025-09-1784112Actual
4202200.002023-02-178417Budget
3078200.002023-01-188417Budget
11064251.092023-08-188418Actual
9946200.002023-07-188418Budget
1131377.002023-09-178463Actual
6636117.752023-04-198428Actual
3742432.002025-09-178426Actual
1797831.002024-03-198456Actual
31605235.002025-04-188415Actual
22606309.002024-08-178413Actual
3573550.762025-07-1884212Actual
743133.002023-05-208456Actual
2370236.002024-09-168473Actual
3331360.332025-05-1984411Actual
23263131.392024-08-178468Actual
164778.212024-01-1884612Actual
2807981.002025-01-178473Actual
3455592.252025-06-1984112Actual
3635460.002025-08-188456Actual
242730.002023-01-188473Budget
38837414.732025-10-188418Actual
37748261.692025-09-178468Actual
3334794.382025-05-1984611Actual
1251930.002023-10-188473Budget
636890.002023-04-198466Budget
3373363.002025-06-198473Actual
37537104.002025-09-178466Actual
10741100.002023-08-188446Budget
37628271.002025-09-178467Actual
36975145.112025-08-1884113Actual
1631100.002022-12-188416Budget
11579200.002023-09-178415Budget
861380.002023-06-208466Budget
458670.002023-03-208463Budget
30572112.002025-03-198416Actual
2533130.002023-01-188464Actual
36103.002022-11-178413Actual
1496870.002023-12-188466Actual
2355311.402024-08-1784612Actual
3627432.002025-08-188426Actual
1523868.852023-12-1884111Actual
12945107.002023-10-188436Actual
21162153.002024-06-198467Actual
756100.002022-11-178466Budget
22819145.002024-08-178415Actual
8460100.002023-06-208436Budget
2446676.292024-09-1684611Actual
7337100.002023-05-208436Budget
35449216.242025-07-188468Actual
579136.002023-04-198473Actual
888190.002023-06-208428Budget
3791200.002023-02-178465Budget
2650840.122024-11-1684411Actual
225200.002022-11-178414Budget
3183889.002025-04-188466Actual
15146126.842023-12-188428Actual
34296193.512025-06-198468Actual
1893094.002024-04-188436Actual
3218269.272023-01-188418Actual
1939326.292024-04-1884511Actual
33111352.602025-05-198418Actual
2021100.002022-12-188467Budget
38276179.002025-10-188463Actual
26837300.002024-12-178413Actual
4854200.002023-03-208415Budget
3005823.102025-02-1684212Actual
28199229.002025-01-178415Actual
12112113.002023-09-178467Actual
1836133.742024-03-1984411Actual
855362.002023-06-208456Actual
4853190.002023-03-208415Actual
9205200.002023-07-188414Budget
17037196.002024-02-178417Actual
9264174.002023-07-188464Actual
2763290.122024-12-1784411Actual
8880117.752023-06-208428Actual
34946249.002025-07-188464Actual
24232146.542024-09-168428Actual
12191200.002023-09-178418Budget
12708200.002023-10-188415Budget
6776100.002023-05-208413Budget
2714086.002024-12-178416Actual
3402783.002025-06-198446Actual
3564995.442025-07-1884611Actual
3733147.002023-02-178415Actual
8221100.002023-06-208415Budget
2944696.002025-02-168416Actual
3654100.002023-02-178464Budget
3440985.872025-06-1984311Actual
13320200.002023-10-188418Budget
27930211.782024-12-1784613Actual
1078762.002023-08-188456Actual
27082162.002024-12-178465Actual
34675134.592025-06-1984113Actual
1882100.002022-12-188466Budget
19633182.002024-05-198463Actual
38957134.802025-10-1884111Actual
31753125.002025-04-188436Actual
35977205.002025-08-188463Actual
20254196.542024-05-198468Actual
31156105.022025-03-1984112Actual
25856161.002024-11-168464Actual
122592.002022-12-188463Actual
8691200.002023-06-208417Budget
1990385.002024-05-198416Actual
3906613.532025-10-1884511Actual
38396200.002025-10-188464Actual
3292943.002025-05-198456Actual
3015057.392025-02-1684113Actual
12770100.002023-10-188465Budget
15657125.002024-01-188464Actual
33946116.002025-06-198416Actual
39220189.062025-10-1884612Actual
2549760.332024-10-1784611Actual
1390159.002023-11-178446Actual
1689590.002024-02-178436Actual
12049164.002023-09-178417Actual
3397336.002025-06-198426Actual
915621.002023-07-188473Actual
35507120.972025-07-1884111Actual
4774100.002023-03-208464Budget
1529328.422023-12-1884311Actual
27751116.722024-12-1784112Actual
26747208.272024-11-1684213Actual
34354196.512025-06-1984111Actual
26366187.452024-11-168468Actual
15537162.002024-01-188463Actual
19106234.002024-04-188467Actual
31218162.462025-03-1984612Actual
205137.142024-05-1984112Actual
1692164.002024-02-178446Actual
75794.002022-11-178466Actual
2196127.002024-07-178426Actual
24640333.002024-10-178413Actual
36537496.542025-08-188418Actual
35707122.042025-07-1884112Actual
3106484.802025-03-1984411Actual
234880.002023-01-188463Budget
2601153.002024-11-168416Actual
2104051.002024-06-198456Actual
5092100.002023-03-208436Budget
2666213.532024-11-1684612Actual
8284116.002023-06-208465Actual
1490200.002022-12-188415Budget
37211424.002025-09-178414Actual
34001123.002025-06-198436Actual
279730.002023-01-188426Budget
2873043.312025-01-1784211Actual
32729257.002025-05-198415Actual
13725182.002023-11-178415Actual
2991196.512025-02-1684311Actual
24204270.782024-09-168418Actual
224180.002022-11-178414Actual
1191139.002023-09-178456Actual
11641164.002023-09-178465Actual
11642100.002023-09-178465Budget
841150.002023-06-208426Budget
452694.002023-03-208413Actual
2340347.572024-08-1784411Actual
29140360.002025-02-168413Actual
26210270.002024-11-168417Actual
571370.002023-04-198463Budget
1662688.002024-02-178473Actual
9401100.002023-07-188465Budget
2391699.002024-09-168416Actual
39338190.732025-10-1884613Actual
1493550.002023-12-188456Actual
122480.002022-12-188463Budget
3512439.002025-07-188426Actual
2289100.002023-01-188413Budget
3854788.002025-10-188416Actual
7240118.002023-05-208416Actual
29678237.002025-02-168467Actual
6039200.002023-04-198465Budget
2947334.002025-02-168426Actual
12379100.002023-10-188413Budget
5323200.002023-03-208417Budget
11865100.002023-09-178446Budget
1435145.442023-11-1784611Actual
2952776.002025-02-168446Actual
9578100.002023-07-188436Budget
18605174.002024-04-188463Actual
1532044.382023-12-1884411Actual
36657178.422025-08-1884111Actual
1431831.612023-11-1784411Actual
12299110.172023-09-178468Actual
2497218.002024-10-178426Actual
16747160.002024-02-178415Actual
38489259.002025-10-188465Actual
29175182.002025-02-168463Actual
4775153.002023-03-208464Actual
33231160.342025-05-1984111Actual
15502364.002024-01-188413Actual
235219.272024-08-1784112Actual
34177184.002025-06-198467Actual
855440.002023-06-208456Budget
850770.002023-06-208446Budget
32636448.002025-05-198414Actual
30804240.002025-03-198467Actual
23858143.002024-09-168465Actual
1197178.002023-09-178466Actual
34702152.132025-06-1984213Actual
5463100.002023-03-208418Budget
32516293.002025-05-198413Actual
2541027.362024-10-1784311Actual
401580.002023-02-178446Budget
2993892.252025-02-1684411Actual
26333198.052024-11-168428Actual
10459156.002023-08-188415Actual
2346356.082024-08-1784611Actual
2458310.332024-09-1684612Actual
13631137.002023-11-178414Actual
10985100.002023-08-188467Budget
12111100.002023-09-178467Budget
15118334.422023-12-188418Actual
38744355.002025-10-188417Actual
130218.002022-12-188473Actual
3213573.102025-04-1884211Actual
1489216.002022-12-188415Actual
10380100.002023-08-188464Budget
1351200.002022-12-188414Budget
2502660.002024-10-178446Actual
2645439.062024-11-1684211Actual
31987411.692025-04-188418Actual
3668557.142025-08-1884211Actual
4994100.002023-03-208416Budget
3747892.002025-09-178446Actual
2494562.002024-10-178416Actual
2101469.002024-06-198446Actual
2148345.442024-06-1984611Actual
850665.002023-06-208446Actual
30092150.762025-02-1684612Actual
24265211.692024-09-168468Actual
557180.002023-03-208468Budget
10460200.002023-08-188415Budget
29798231.392025-02-168468Actual
28347146.002025-01-178436Actual
32671264.002025-05-198464Actual
18570380.002024-04-188413Actual
1588955.002024-01-188446Actual
4388157.142023-02-178428Actual
1429145.442023-11-1784311Actual
7022142.002023-05-208464Actual
9994179.872023-07-188428Actual
6962200.002023-05-208414Budget
25821232.002024-11-168414Actual
3750462.002025-09-178456Actual
29643329.002025-02-168417Actual

Generated 2025-12-18 03:37:51.033 UTC