[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791513.532025-09-1784511Actual
28610193.512025-01-178428Actual
14770102.002023-12-188465Actual
4262147.002023-02-178467Actual
13242158.002023-10-188467Actual
2508581.002024-10-178466Actual
795780.002023-06-208463Budget
23610278.002024-09-168413Actual
8283100.002023-06-208465Budget
182138.002022-12-188456Actual
2101469.002024-06-198446Actual
1284891.002023-10-188416Actual
5572123.812023-03-208468Actual
37246288.002025-09-178464Actual
841047.002023-06-208426Actual
1251930.002023-10-188473Budget
15146126.842023-12-188428Actual
174785.012024-02-1784212Actual
1086107.142022-11-178468Actual
1467794.002023-12-188464Actual
28234220.002025-01-178465Actual
452694.002023-03-208413Actual
32307109.272025-04-1884112Actual
27430357.152024-12-178418Actual
27812189.062024-12-1784612Actual
11579200.002023-09-178415Budget
1131377.002023-09-178463Actual
3404113.002023-02-178413Actual
2101200.002022-12-188418Budget
3862867.002025-10-188446Actual
2777924.162024-12-1784212Actual
3582671.432025-07-1884113Actual
18221182.902024-03-198468Actual
1901483.002024-04-188466Actual
24760189.002024-10-178414Actual
2045541.192024-05-1984611Actual
1304060.002023-10-188456Budget
3077222.002023-01-188417Actual
37628271.002025-09-178467Actual
13631137.002023-11-178414Actual
6636117.752023-04-198428Actual
174515.012024-02-1784112Actual
34617174.172025-06-1984612Actual
15118334.422023-12-188418Actual
29050201.262025-01-1784213Actual
524590.002023-03-208466Budget
2843299.002025-01-178466Actual
234963.002023-01-188463Actual
1827961.402024-03-1984111Actual
3654100.002023-02-178464Budget
18188117.752024-03-198428Actual
265359.272024-11-1684511Actual
2787067.922024-12-1784113Actual
907974.002023-07-188463Actual
346670.002023-02-178463Budget
3334794.382025-05-1984611Actual
8832200.002023-06-208418Budget
7338117.002023-05-208436Actual
513853.002023-03-208446Actual
17926112.002024-03-198436Actual
33761316.002025-06-198414Actual
1928468.852024-04-1884111Actual
38744355.002025-10-188417Actual
33888239.002025-06-198465Actual
162469.272024-01-1884211Actual
8612100.002023-06-208466Actual
11818117.002023-09-178436Actual
1166129.002022-12-188413Actual
24204270.782024-09-168418Actual
2104051.002024-06-198456Actual
15502364.002024-01-188413Actual
1223880.002023-09-178428Budget
65072.002022-11-178446Actual
1995897.002024-05-198436Actual
30386326.002025-03-198414Actual
8459120.002023-06-208436Actual
30627103.002025-03-198436Actual
33584206.522025-05-1984613Actual
27751116.722024-12-1784112Actual
36657178.422025-08-1884111Actual
1490200.002022-12-188415Budget
23765151.002024-09-168464Actual
9994179.872023-07-188428Actual
1431831.612023-11-1784411Actual
579040.002023-04-198473Budget
5462311.692023-03-208418Actual
3800673.102025-09-1784112Actual
12299110.172023-09-178468Actual
65190.002022-11-178446Budget
27492184.422024-12-178468Actual
3397336.002025-06-198426Actual
10694124.002023-08-188436Actual
22726189.002024-08-178414Actual
669880.002023-04-198468Budget
3733147.002023-02-178415Actual
2289100.002023-01-188413Budget
1890233.002024-04-188426Actual
17730.002022-11-178473Budget
39220189.062025-10-1884612Actual
18067237.002024-03-198417Actual
1244166.002023-10-188463Actual
20100224.002024-05-198417Actual
36599184.422025-08-188468Actual
31218162.462025-03-1984612Actual
4341100.002023-02-178418Budget
1303968.002023-10-188456Actual
1310187.002023-10-188466Actual
8082218.002023-06-208414Actual
2021100.002022-12-188467Budget
8221100.002023-06-208415Budget
354436.002023-02-178473Actual
26837300.002024-12-178413Actual
154127.142023-12-1884112Actual
1583517.002024-01-188426Actual
10381116.002023-08-188464Actual
24640333.002024-10-178413Actual
14524252.002023-12-188413Actual
2399767.002024-09-168446Actual
22853108.002024-08-178465Actual
3558972.042025-07-1884411Actual
32729257.002025-05-198415Actual
1662688.002024-02-178473Actual
426116.002022-11-178465Actual
7162100.002023-05-208465Budget
2672064.412024-11-1684113Actual
8880117.752023-06-208428Actual
1289640.002023-10-188426Budget
850770.002023-06-208446Budget
2288125.002023-01-188413Actual
11439231.002023-09-178414Actual
12191200.002023-09-178418Budget
781770.002023-05-208468Budget
33946116.002025-06-198416Actual
1382097.002023-11-178416Actual
16098305.632024-01-188418Actual
3635460.002025-08-188456Actual
1842242.252024-03-1984611Actual
3561615.652025-07-1884511Actual
29501136.002025-02-168436Actual
10925164.002023-08-188417Actual
10518123.002023-08-188465Actual
26366187.452024-11-168468Actual
33525122.312025-05-1984113Actual
6777137.002023-05-208413Actual
33139172.302025-05-198428Actual
1765835.002024-03-198473Actual
36154275.002025-08-188415Actual
743133.002023-05-208456Actual
16569180.002024-02-178463Actual
34296193.512025-06-198468Actual
1851314.592024-03-1984612Actual
35004297.002025-07-188415Actual
25235317.752024-10-178418Actual
4123124.002023-02-178466Actual
2142247.572024-06-1984411Actual
5384100.002023-03-208467Budget
5463100.002023-03-208418Budget
215418.212024-06-1984112Actual
3718380.002025-09-178473Actual
28347146.002025-01-178436Actual
1733249.702024-02-1784411Actual
579136.002023-04-198473Actual
6962200.002023-05-208414Budget
9807200.002023-07-188417Budget
3340590.122025-05-1984112Actual
9019100.002023-07-188413Budget
406149.002023-02-178456Actual
2757853.952024-12-1784211Actual
728856.002023-05-208426Actual
3005823.102025-02-1684212Actual
12993100.002023-10-188446Budget
2606690.002024-11-168436Actual
1735912.462024-02-1784511Actual
122592.002022-12-188463Actual
10985100.002023-08-188467Budget
2201564.002024-07-178446Actual
3676639.062025-08-1884511Actual
1698088.002024-02-178466Actual
26957309.002024-12-178414Actual
34826191.002025-07-188463Actual
37888107.142025-09-1784411Actual
10321200.002023-08-188414Budget
7756104.112023-05-208428Actual
39338190.732025-10-1884613Actual
2039443.312024-05-1984411Actual
1410100.002022-12-188464Budget
12566193.002023-10-188414Actual
29764176.842025-02-168428Actual
30982123.102025-03-1984111Actual
32107149.702025-04-1884111Actual
30514212.002025-03-198465Actual
3405100.002023-02-178413Budget
3918650.762025-10-1884212Actual
2435123.102024-09-1684211Actual
1064440.002023-08-188426Budget
2532100.002023-01-188464Budget
3564995.442025-07-1884611Actual
69850.002022-11-178456Budget
27987350.002025-01-178413Actual
1167100.002022-12-188413Budget
1866241.002024-04-188473Actual
3871100.002023-02-178416Budget
2722195.002024-12-178446Actual
37806114.592025-09-1784111Actual
3488379.002025-07-188473Actual
3673975.232025-08-1884411Actual
30862542.002025-03-198418Actual
3833354.002025-10-188473Actual
256148.212024-10-1784612Actual
1299299.002023-10-188446Actual
29260327.002025-02-168414Actual
850665.002023-06-208446Actual
2993892.252025-02-1684411Actual
2473236.002024-10-178473Actual
32671264.002025-05-198464Actual
37537104.002025-09-178466Actual
2947334.002025-02-168426Actual
279730.002023-01-188426Budget
1027230.002023-08-188473Budget
8363100.002023-06-208416Budget
962568.002023-07-188446Actual
31427180.002025-04-188463Actual
1026114.722022-11-178428Actual
3290386.002025-05-198446Actual
1795248.002024-03-198446Actual
32459118.802025-04-1884613Actual
37748261.692025-09-178468Actual
2923282.002025-02-168473Actual
31929280.002025-04-188467Actual
19752101.002024-05-198464Actual
6447200.002023-04-198417Budget
3408578.002025-06-198466Actual
39039115.652025-10-1884411Actual
22606309.002024-08-178413Actual
27897204.762024-12-1784213Actual
17778110.002024-03-198415Actual
2955348.002025-02-168456Actual
1251842.002023-10-188473Actual
1730530.552024-02-1784311Actual
9947325.332023-07-188418Actual
11500144.002023-09-178464Actual
10134105.002023-08-188413Actual
23143232.002024-08-178467Actual
3747892.002025-09-178446Actual
2107086.002024-06-198466Actual
35329254.002025-07-188467Actual
2958684.002025-02-168466Actual
1559449.002024-01-188473Actual
2645439.062024-11-1684211Actual
3224984.802025-04-1884611Actual
3803419.912025-09-1784212Actual
2340347.572024-08-1784411Actual
3865467.002025-10-188456Actual
978235.932022-11-178418Actual
2031276.292024-05-1984111Actual
3688420.972025-08-1884212Actual
2611177.002023-01-188415Actual
1535467.782023-12-1884611Actual
2443211.402024-09-1684511Actual
28107444.002025-01-178414Actual
39278106.522025-10-1884113Actual
2535576.292024-10-1784111Actual
3373363.002025-06-198473Actual
1493550.002023-12-188456Actual
11253140.002023-09-178413Actual
6588220.782023-04-198418Actual
3284929.002025-05-198426Actual
26991204.002024-12-178464Actual
35853148.622025-07-1884213Actual
2669100.002023-01-188465Budget
2432352.892024-09-1684111Actual
1289736.002023-10-188426Actual
25263158.662024-10-178428Actual
16747160.002024-02-178415Actual
38396200.002025-10-188464Actual
2036718.842024-05-1984311Actual
2609248.002024-11-168446Actual
1027332.002023-08-188473Actual
1544514.592023-12-1884612Actual
12050200.002023-09-178417Budget
27458288.972024-12-178428Actual
27082162.002024-12-178465Actual
28199229.002025-01-178415Actual
2299252.002024-08-178446Actual
34001123.002025-06-198436Actual
9018110.002023-07-188413Actual
3734200.002023-02-178415Budget
9265200.002023-07-188464Budget
21282146.542024-06-198468Actual
38153118.802025-09-1784213Actual
1139130.002023-09-178473Budget
23263131.392024-08-178468Actual
164778.212024-01-1884612Actual
3783427.362025-09-1784211Actual
32551177.002025-05-198463Actual
27693111.402024-12-1784611Actual
626280.002023-04-198446Budget
524499.002023-03-208466Actual
2749100.002023-01-188416Budget
1939326.292024-04-1884511Actual
1351200.002022-12-188414Budget
37091396.002025-09-178413Actual
31895316.002025-04-188417Actual
5839242.002023-04-198414Actual
636967.002023-04-198466Actual
29678237.002025-02-168467Actual
1882100.002022-12-188466Budget
7897100.002023-06-208413Budget
1342990.002023-10-188468Budget
3509784.002025-07-188416Actual
2100219.272022-12-188418Actual
3067949.002025-03-198456Actual
29295184.002025-02-168464Actual
17192163.212024-02-178468Actual
235219.272024-08-1784112Actual
3750462.002025-09-178456Actual
3906613.532025-10-1884511Actual
34734117.042025-06-1984613Actual
6776100.002023-05-208413Budget
30421273.002025-03-198464Actual
1990385.002024-05-198416Actual
604100.002022-11-178436Budget
10741100.002023-08-188446Budget
16782164.002024-02-178465Actual
749073.002023-05-208466Actual
225165.012024-07-1784112Actual
1482881.002023-12-188416Actual
3078200.002023-01-188417Budget
1435145.442023-11-1784611Actual
2494562.002024-10-178416Actual
1725064.592024-02-1784111Actual
6509161.002023-04-198467Actual
5092100.002023-03-208436Budget
6963180.002023-05-208414Actual
3438237.992025-06-1984211Actual
12629156.002023-10-188464Actual
19599288.002024-05-198413Actual
3792185.002023-02-178465Actual
557180.002023-03-208468Budget
4448131.392023-02-178468Actual
789696.002023-06-208413Actual
11580182.002023-09-178415Actual
15622155.002024-01-188414Actual
24887125.002024-10-178465Actual
1728100.002022-12-188436Budget
32015226.842025-04-188428Actual
1942657.142024-04-1884611Actual
2952776.002025-02-168446Actual
24146158.002024-09-168467Actual
164198.212024-01-1884112Actual
3059953.002025-03-198426Actual
11438200.002023-09-178414Budget
781895.022023-05-208468Actual
21842168.002024-07-178415Actual
10055138.962023-07-188468Actual
16005218.002024-01-188417Actual
2502660.002024-10-178446Actual
38489259.002025-10-188465Actual
2881119.912025-01-1784511Actual
17720120.002024-03-198464Actual
16126132.902024-01-188428Actual
967140.002023-07-188456Budget
1694739.002024-02-178456Actual
3603460.002025-08-188473Actual
3219200.002023-01-188418Budget
1064541.002023-08-188426Actual
25856161.002024-11-168464Actual
2845130.002023-01-188436Actual
36565191.992025-08-188428Actual
2096027.002024-06-198426Actual
952850.002023-07-188426Budget
8691200.002023-06-208417Budget
7102100.002023-05-208415Budget
5511135.932023-03-208428Actual
365147.002022-11-178415Actual
26333198.052024-11-168428Actual
130330.002022-12-188473Budget
2807981.002025-01-178473Actual
6510100.002023-04-198467Budget
31698108.002025-04-188416Actual
14643187.002023-12-188414Actual
205137.142024-05-1984112Actual
6039200.002023-04-198465Budget
12190201.082023-09-178418Actual
616750.002023-04-198426Budget
37034134.592025-08-1884613Actual
16654222.002024-02-178414Actual
37861102.892025-09-1784311Actual
220990.002022-12-188468Budget
3573550.762025-07-1884212Actual
391950.002023-02-178426Budget
18570380.002024-04-188413Actual
10459156.002023-08-188415Actual
3101036.932025-03-1984211Actual
2296685.002024-08-178436Actual
2662812.462024-11-1684112Actual
2716739.002024-12-178426Actual
2172236.002024-07-178473Actual
24852122.002024-10-178415Actual
14019162.002023-11-178417Actual
19845117.002024-05-198465Actual
332590.002023-01-188468Budget
2714086.002024-12-178416Actual
214980.002022-12-188428Budget
19071233.002024-04-188417Actual
1833433.742024-03-1984311Actual
31753125.002025-04-188436Actual
551090.002023-03-208428Budget
32608107.002025-05-198473Actual
15025261.002023-12-188417Actual
195429.272024-04-1884612Actual
2343013.532024-08-1784511Actual
5383118.002023-03-208467Actual
35294307.002025-07-188417Actual
30030103.952025-02-1684112Actual
31987411.692025-04-188418Actual
4774100.002023-03-208464Budget
509198.002023-03-208436Actual
33796204.002025-06-198464Actual
841150.002023-06-208426Budget
1131270.002023-09-178463Budget
1396076.002023-11-178466Actual
506118.002022-11-178416Actual
2666213.532024-11-1684612Actual
2346356.082024-08-1784611Actual
35152114.002025-07-188436Actual
513980.002023-03-208446Budget
30301210.002025-03-198463Actual
5977185.002023-04-198415Actual
401491.002023-02-178446Actual
1485531.002023-12-188426Actual
37339208.002025-09-178465Actual
3106484.802025-03-1984411Actual
979200.002022-11-178418Budget
2034020.972024-05-1984211Actual
33173219.272025-05-198468Actual
1446711.402023-11-1784612Actual
18160246.542024-03-198418Actual
29083132.832025-01-1784613Actual
7240118.002023-05-208416Actual
3446328.422025-06-1984511Actual
21989111.002024-07-178436Actual
5838200.002023-04-198414Budget
20135132.002024-05-198467Actual
1461538.002023-12-188473Actual
1727135.002022-12-188436Actual
2603818.002024-11-168426Actual
1176940.002023-09-178426Budget
224180.002022-11-178414Actual
2549760.332024-10-1784611Actual
1993030.002024-05-198426Actual
2541027.362024-10-1784311Actual
10846103.002023-08-188466Actual
346766.002023-02-178463Actual
952947.002023-07-188426Actual
738477.002023-05-208446Actual
2533130.002023-01-188464Actual
3553570.972025-07-1884211Actual
31303132.832025-03-1984213Actual
9577117.002023-07-188436Actual
2098899.002024-06-198436Actual
55530.002022-11-178426Budget
28903105.022025-01-1784112Actual
24265211.692024-09-168468Actual
803430.002023-06-208473Budget
19192160.182024-04-188428Actual
2370236.002024-09-168473Actual
32426201.262025-04-1884213Actual
9343136.002023-07-188415Actual
458670.002023-03-208463Budget
38276179.002025-10-188463Actual
728950.002023-05-208426Budget
36062433.002025-08-188414Actual
3854788.002025-10-188416Actual
26872252.002024-12-178463Actual
2440547.572024-09-1684411Actual
144365.012023-11-1784212Actual
2196127.002024-07-178426Actual
21248176.842024-06-198428Actual
37211424.002025-09-178414Actual
5323200.002023-03-208417Budget
35886141.612025-07-1884613Actual
691529.002023-05-208473Actual
13509294.002023-11-178413Actual
3857453.002025-10-188426Actual
1384725.002023-11-178426Actual
30092150.762025-02-1684612Actual
10320180.002023-08-188414Actual
2648144.382024-11-1684311Actual
894070.002023-06-208468Budget
25951180.002024-11-168465Actual
167930.002022-12-188426Budget
1591549.002024-01-188456Actual
507100.002022-11-178416Budget
3326140.482023-01-188468Actual
12379100.002023-10-188413Budget
26780141.612024-11-1684613Actual
34675134.592025-06-1984113Actual
888190.002023-06-208428Budget
18690194.002024-04-188414Actual
1426412.462023-11-1784211Actual
3870110.002023-02-178416Actual
3791200.002023-02-178465Budget
2875773.102025-01-1784311Actual
32822127.002025-05-198416Actual
2144910.332024-06-1984511Actual
34946249.002025-07-188464Actual
3183889.002025-04-188466Actual
28702165.662025-01-1784111Actual
6697132.902023-04-198468Actual
12378107.002023-10-188413Actual
36189174.002025-08-188465Actual

Generated 2025-12-18 00:57:45.927 UTC