[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17871100.002024-03-198416Actual
2839960.002025-01-178456Actual
31098107.142025-03-1984611Actual
3216279.482025-04-1884311Actual
11500144.002023-09-178464Actual
31640231.002025-04-188465Actual
27337272.002024-12-178417Actual
27550159.272024-12-1784111Actual
3005823.102025-02-1684212Actual
3405100.002023-02-178413Budget
33019353.002025-05-198417Actual
29798231.392025-02-168468Actual
32307109.272025-04-1884112Actual
28524213.002025-01-178467Actual
3455592.252025-06-1984112Actual
23229135.932024-08-178428Actual
2958684.002025-02-168466Actual
1191260.002023-09-178456Budget
4915200.002023-03-208465Budget
2196127.002024-07-178426Actual
438990.002023-02-178428Budget
27458288.972024-12-178428Actual
354436.002023-02-178473Actual
738477.002023-05-208446Actual
27930211.782024-12-1784613Actual
1426412.462023-11-1784211Actual
18160246.542024-03-198418Actual
13241100.002023-10-188467Budget
20875161.002024-06-198465Actual
31547206.002025-04-188464Actual
30479221.002025-03-198415Actual
2666213.532024-11-1684612Actual
3284929.002025-05-198426Actual
16040198.002024-01-188467Actual
2508581.002024-10-178466Actual
18188117.752024-03-198428Actual
1384725.002023-11-178426Actual
2288125.002023-01-188413Actual
1461538.002023-12-188473Actual
2878483.742025-01-1784411Actual
3404113.002023-02-178413Actual
30209134.592025-02-1684613Actual
3638792.002025-08-188466Actual
28234220.002025-01-178465Actual
3139100.002023-01-188467Budget
611894.002023-04-198416Actual
205403.952024-05-1984212Actual
32822127.002025-05-198416Actual
13242158.002023-10-188467Actual
2952776.002025-02-168446Actual
3668557.142025-08-1884211Actual
38489259.002025-10-188465Actual
15118334.422023-12-188418Actual
3918650.762025-10-1884212Actual
36479249.002025-08-188467Actual
22726189.002024-08-178414Actual
1833433.742024-03-1984311Actual
8362138.002023-06-208416Actual
35004297.002025-07-188415Actual
1993030.002024-05-198426Actual
1526611.402023-12-1884211Actual
285145.002022-11-178464Actual
13665134.002023-11-178464Actual
2346356.082024-08-1784611Actual
2337639.062024-08-1784311Actual
1636136.932024-01-1884611Actual
795678.002023-06-208463Actual
188377.002022-12-188466Actual
16782164.002024-02-178465Actual
55440.002022-11-178426Actual
215418.212024-06-1984112Actual
1139018.002023-09-178473Actual
35886141.612025-07-1884613Actual
2579357.002024-11-168473Actual
31605235.002025-04-188415Actual
11438200.002023-09-178414Budget
255826.082024-10-1784212Actual
2148345.442024-06-1984611Actual
265359.272024-11-1684511Actual
154127.142023-12-1884112Actual
915730.002023-07-188473Budget
2843299.002025-01-178466Actual
24232146.542024-09-168428Actual
27812189.062024-12-1784612Actual
2893122.042025-01-1784212Actual
1730530.552024-02-1784311Actual
2057113.532024-05-1984612Actual
22285145.022024-07-178468Actual
2714086.002024-12-178416Actual
34001123.002025-06-198436Actual
3582671.432025-07-1884113Actual
5384100.002023-03-208467Budget
781770.002023-05-208468Budget
39039115.652025-10-1884411Actual
36537496.542025-08-188418Actual
12567200.002023-10-188414Budget
426116.002022-11-178465Actual
3833354.002025-10-188473Actual
20100224.002024-05-198417Actual
32636448.002025-05-198414Actual
17813144.002024-03-198465Actual
5839242.002023-04-198414Actual
9204220.002023-07-188414Actual
65190.002022-11-178446Budget
1139130.002023-09-178473Budget
3898563.532025-10-1884211Actual
32962115.002025-05-198466Actual
35768205.022025-07-1884612Actual
37339208.002025-09-178465Actual
28022222.002025-01-178463Actual
2672064.412024-11-1684113Actual
1299299.002023-10-188446Actual
571370.002023-04-198463Budget
425100.002022-11-178465Budget
3397336.002025-06-198426Actual
30092150.762025-02-1684612Actual
284100.002022-11-178464Budget
29856165.662025-02-1684111Actual
11439231.002023-09-178414Actual
2299252.002024-08-178446Actual
952850.002023-07-188426Budget
20193279.872024-05-198418Actual
2136829.482024-06-1984211Actual
11817100.002023-09-178436Budget
979200.002022-11-178418Budget
34791323.002025-07-188413Actual
458670.002023-03-208463Budget
8284116.002023-06-208465Actual
5383118.002023-03-208467Actual
37714272.302025-09-178428Actual
1827961.402024-03-1984111Actual
214980.002022-12-188428Budget
10518123.002023-08-188465Actual
15863102.002024-01-188436Actual
630942.002023-04-198456Actual
3632876.002025-08-188446Actual
3512439.002025-07-188426Actual
9265200.002023-07-188464Budget
34235410.182025-06-198418Actual
2402357.002024-09-168456Actual
1086107.142022-11-178468Actual
23108196.002024-08-178417Actual
1583517.002024-01-188426Actual
444780.002023-02-178468Budget
4713200.002023-03-208414Budget
3224984.802025-04-1884611Actual
1795248.002024-03-198446Actual
37686385.942025-09-178418Actual
11253140.002023-09-178413Actual
30627103.002025-03-198436Actual
225200.002022-11-178414Budget
2207478.002024-07-178466Actual
2612200.002023-01-188415Budget
35387410.182025-07-188418Actual
803527.002023-06-208473Actual
13631137.002023-11-178414Actual
1901483.002024-04-188466Actual
2201564.002024-07-178446Actual
17778110.002024-03-198415Actual
27049241.002024-12-178415Actual
1733249.702024-02-1784411Actual
9264174.002023-07-188464Actual
33676168.002025-06-198463Actual
1223880.002023-09-178428Budget
10693100.002023-08-188436Budget
18570380.002024-04-188413Actual
1197178.002023-09-178466Actual
2541027.362024-10-1784311Actual
5511135.932023-03-208428Actual
3803419.912025-09-1784212Actual
1064440.002023-08-188426Budget
1251930.002023-10-188473Budget
34675134.592025-06-1984113Actual
15750143.002024-01-188465Actual
39278106.522025-10-1884113Actual
38744355.002025-10-188417Actual
366200.002022-11-178415Budget
2807981.002025-01-178473Actual
626280.002023-04-198446Budget
29678237.002025-02-168467Actual
1342990.002023-10-188468Budget
850770.002023-06-208446Budget
19106234.002024-04-188467Actual
2538311.402024-10-1784211Actual
36103.002022-11-178413Actual
12379100.002023-10-188413Budget
9808192.002023-07-188417Actual
32015226.842025-04-188428Actual
3791513.532025-09-1784511Actual
3792185.002023-02-178465Actual
1529328.422023-12-1884311Actual
14054214.002023-11-178467Actual
8083200.002023-06-208414Budget
164465.012024-01-1884212Actual
518557.002023-03-208456Actual
1898237.002024-04-188456Actual
551090.002023-03-208428Budget
2993892.252025-02-1684411Actual
3071275.002025-03-198466Actual
37861102.892025-09-1784311Actual
15060196.002023-12-188467Actual
1117490.002023-08-188468Budget
25177198.002024-10-178467Actual
1588955.002024-01-188446Actual
346670.002023-02-178463Budget
33888239.002025-06-198465Actual
1336980.002023-10-188428Budget
7101130.002023-05-208415Actual
34911403.002025-07-188414Actual
3140114.002023-01-188467Actual
102780.002022-11-178428Budget
466540.002023-03-208473Budget
978235.932022-11-178418Actual
1686724.002024-02-178426Actual
1490957.002023-12-188446Actual
16534318.002024-02-178413Actual
25263158.662024-10-178428Actual
17037196.002024-02-178417Actual
1725064.592024-02-1784111Actual
225165.012024-07-1784112Actual
1172190.002023-09-178416Budget
25000109.002024-10-178436Actual
36599184.422025-08-188468Actual
38687103.002025-10-188466Actual
18690194.002024-04-188414Actual
2656944.382024-11-1684611Actual
234963.002023-01-188463Actual
28107444.002025-01-178414Actual
37748261.692025-09-178468Actual
7240118.002023-05-208416Actual
9946200.002023-07-188418Budget
7337100.002023-05-208436Budget
9205200.002023-07-188414Budget
2606690.002024-11-168436Actual
1990385.002024-05-198416Actual
182250.002022-12-188456Budget
29023106.522025-01-1784113Actual
130330.002022-12-188473Budget
7709193.512023-05-208418Actual
1197090.002023-09-178466Budget
25734181.002024-11-168463Actual
1376097.002023-11-178465Actual
2031276.292024-05-1984111Actual
3791200.002023-02-178465Budget
12112113.002023-09-178467Actual
1176940.002023-09-178426Budget
29972102.892025-02-1684611Actual
35152114.002025-07-188436Actual
1735912.462024-02-1784511Actual
30890179.872025-03-198428Actual
235219.272024-08-1784112Actual
19718158.002024-05-198414Actual
13430172.302023-10-188468Actual
5572123.812023-03-208468Actual
2245877.362024-07-1784611Actual
21220346.542024-06-198418Actual
21282146.542024-06-198468Actual
2172236.002024-07-178473Actual
738570.002023-05-208446Budget
2104051.002024-06-198456Actual
5898115.002023-04-198464Actual
663790.002023-04-198428Budget
3564995.442025-07-1884611Actual
34826191.002025-07-188463Actual
2532100.002023-01-188464Budget
2988436.932025-02-1684211Actual
14558204.002023-12-188463Actual
24640333.002024-10-178413Actual
2098899.002024-06-198436Actual
8460100.002023-06-208436Budget
1552114.002022-12-188465Actual
33854209.002025-06-198415Actual
33761316.002025-06-198414Actual
2648144.382024-11-1684311Actual
2142247.572024-06-1984411Actual
24887125.002024-10-178465Actual
28965129.482025-01-1784612Actual
2004369.002024-05-198466Actual
8833199.572023-06-208418Actual
691430.002023-05-208473Budget
2873043.312025-01-1784211Actual
10321200.002023-08-188414Budget
19164396.542024-04-188418Actual
18605174.002024-04-188463Actual
3443682.682025-06-1984411Actual
12050200.002023-09-178417Budget
30572112.002025-03-198416Actual
850665.002023-06-208446Actual
22131184.002024-07-178417Actual
28610193.512025-01-178428Actual
234880.002023-01-188463Budget
1005670.002023-07-188468Budget
354540.002023-02-178473Budget
2134053.952024-06-1984111Actual
19599288.002024-05-198413Actual
8753100.002023-06-208467Budget
23971105.002024-09-168436Actual
861380.002023-06-208466Budget
26872252.002024-12-178463Actual
7023200.002023-05-208464Budget
3059953.002025-03-198426Actual
3148477.002025-04-188473Actual
36975145.112025-08-1884113Actual
32764250.002025-05-198465Actual
12770100.002023-10-188465Budget
11580182.002023-09-178415Actual
33173219.272025-05-198468Actual
293951.002023-01-188456Actual
28644178.362025-01-178468Actual
36565191.992025-08-188428Actual
20841155.002024-06-198415Actual
2502660.002024-10-178446Actual
21127160.002024-06-198417Actual
29388189.002025-02-168465Actual
6040142.002023-04-198465Actual
3783427.362025-09-1784211Actual
29353262.002025-02-168415Actual
21876105.002024-07-178465Actual
12993100.002023-10-188446Budget
11818117.002023-09-178436Actual
245512.892024-09-1684212Actual
2022128.002022-12-188467Actual
2157413.532024-06-1984612Actual
2096027.002024-06-198426Actual
11252100.002023-09-178413Budget
22761101.002024-08-178464Actual
458762.002023-03-208463Actual
11173132.902023-08-188468Actual
1310187.002023-10-188466Actual
1396076.002023-11-178466Actual
23858143.002024-09-168465Actual
1111280.002023-08-188428Budget
6039200.002023-04-198465Budget
65072.002022-11-178446Actual
29175182.002025-02-168463Actual
4341100.002023-02-178418Budget
4774100.002023-03-208464Budget
34263245.032025-06-198428Actual
274897.002023-01-188416Actual
31753125.002025-04-188436Actual
326780.002023-01-188428Budget
27897204.762024-12-1784213Actual
2881119.912025-01-1784511Actual
3655135.002023-02-178464Actual
999590.002023-07-188428Budget
3558972.042025-07-1884411Actual
1131377.002023-09-178463Actual
2845130.002023-01-188436Actual
55530.002022-11-178426Budget
1059790.002023-08-188416Budget
2875773.102025-01-1784311Actual
39338190.732025-10-1884613Actual
406250.002023-02-178456Budget
1995897.002024-05-198436Actual
636890.002023-04-198466Budget
37888107.142025-09-1784411Actual
2642690.122024-11-1684111Actual
38957134.802025-10-1884111Actual
749180.002023-05-208466Budget
25699240.002024-11-168413Actual
30301210.002025-03-198463Actual
34702152.132025-06-1984213Actual
32107149.702025-04-1884111Actual
10135100.002023-08-188413Budget
2101200.002022-12-188418Budget
2724743.002024-12-178456Actual
1186474.002023-09-178446Actual
1532044.382023-12-1884411Actual
5838200.002023-04-198414Budget
2394315.002024-09-168426Actual
2884582.682025-01-1784611Actual
3654100.002023-02-178464Budget
3180550.002025-04-188456Actual
21248176.842024-06-198428Actual
5463100.002023-03-208418Budget
2546423.102024-10-1784511Actual
5899100.002023-04-198464Budget
30421273.002025-03-198464Actual
728856.002023-05-208426Actual
14735168.002023-12-188415Actual
37126263.002025-09-178463Actual
122480.002022-12-188463Budget
7102100.002023-05-208415Budget
1191139.002023-09-178456Actual
10694124.002023-08-188436Actual
2998100.002023-01-188466Budget
2332156.082024-08-1784111Actual
38899195.022025-10-188468Actual
1289640.002023-10-188426Budget
603112.002022-11-178436Actual
2242548.632024-07-1784411Actual
17192163.212024-02-178468Actual
1727135.002022-12-188436Actual
1230090.002023-09-178468Budget
17720120.002024-03-198464Actual
4854200.002023-03-208415Budget
24112211.002024-09-168417Actual
37034134.592025-08-1884613Actual
11064251.092023-08-188418Actual
2355311.402024-08-1784612Actual
10926200.002023-08-188417Budget
12629156.002023-10-188464Actual
3685682.682025-08-1884112Actual
7161135.002023-05-208465Actual
27693111.402024-12-1784611Actual
2204139.002024-07-178456Actual
907974.002023-07-188463Actual
1559449.002024-01-188473Actual
2765940.122024-12-1784511Actual
683793.002023-05-208463Actual
28141201.002025-01-178464Actual
10055138.962023-07-188468Actual
3509784.002025-07-188416Actual
3679882.682025-08-1884611Actual
10134105.002023-08-188413Actual
2391699.002024-09-168416Actual
1429145.442023-11-1784311Actual
2291177.002024-08-178416Actual
6636117.752023-04-198428Actual
6119100.002023-04-198416Budget
2144910.332024-06-1984511Actual
256148.212024-10-1784612Actual
2645439.062024-11-1684211Actual
2301860.002024-08-178456Actual
25142276.002024-10-178417Actual
22224251.092024-07-178418Actual
1410100.002022-12-188464Budget
1244070.002023-10-188463Budget
1936634.802024-04-1884411Actual
3745299.002025-09-178436Actual
15146126.842023-12-188428Actual
855362.002023-06-208456Actual
2670179.002023-01-188465Actual
513980.002023-03-208446Budget
4261100.002023-02-178467Budget
5324142.002023-03-208417Actual
17130264.722024-02-178418Actual
21989111.002024-07-178436Actual
2611843.002024-11-168456Actual
194843.952024-04-1884112Actual
1244166.002023-10-188463Actual
27082162.002024-12-178465Actual
1662688.002024-02-178473Actual
2777924.162024-12-1784212Actual
7630169.002023-05-208467Actual
1027230.002023-08-188473Budget
36247135.002025-08-188416Actual
3440985.872025-06-1984311Actual
177483.002022-12-188446Actual
4448131.392023-02-178468Actual
27751116.722024-12-1784112Actual
507100.002022-11-178416Budget
3065360.002025-03-198446Actual
37100.002022-11-178413Budget
22166194.002024-07-178467Actual
31392356.002025-04-188413Actual
565194.002023-04-198413Actual
22819145.002024-08-178415Actual
2370236.002024-09-168473Actual
1489216.002022-12-188415Actual
16569180.002024-02-178463Actual
513853.002023-03-208446Actual
2435123.102024-09-1684211Actual
130218.002022-12-188473Actual
10986153.002023-08-188467Actual
27605115.652024-12-1784311Actual
3733147.002023-02-178415Actual
789696.002023-06-208413Actual
36189174.002025-08-188465Actual
16160211.692024-01-188468Actual
4853190.002023-03-208415Actual
34734117.042025-06-1984613Actual
3067949.002025-03-198456Actual
10740105.002023-08-188446Actual
7022142.002023-05-208464Actual
3177971.002025-04-188446Actual
39220189.062025-10-1884612Actual
2296685.002024-08-178436Actual
3213573.102025-04-1884211Actual
1131270.002023-09-178463Budget
1490200.002022-12-188415Budget
11720108.002023-09-178416Actual
10459156.002023-08-188415Actual
3556276.292025-07-1884311Actual
3292943.002025-05-198456Actual
31037102.892025-03-1984311Actual
2611177.002023-01-188415Actual
1962200.002022-12-188417Budget
1431831.612023-11-1784411Actual
1019470.002023-08-188463Budget
14176145.022023-11-178468Actual
19192160.182024-04-188428Actual
11501100.002023-09-178464Budget
2437831.612024-09-1684311Actual
1535467.782023-12-1884611Actual
2533130.002023-01-188464Actual
8691200.002023-06-208417Budget
17158107.142024-02-178428Actual
1351200.002022-12-188414Budget
1387570.002023-11-178436Actual
1382097.002023-11-178416Actual
2042126.292024-05-1984511Actual
29736425.332025-02-168418Actual
20783125.002024-06-198464Actual
36062433.002025-08-188414Actual
32729257.002025-05-198415Actual
242730.002023-01-188473Budget
32877109.002025-05-198436Actual
183889.272024-03-1984511Actual
3747892.002025-09-178446Actual
631050.002023-04-198456Budget
3901263.532025-10-1884311Actual

Generated 2025-12-17 20:34:49.012 UTC