[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31156105.022025-03-1884112Actual
8754148.002023-06-198467Actual
29083132.832025-01-1684613Actual
27337272.002024-12-168417Actual
7240118.002023-05-198416Actual
2988436.932025-02-1584211Actual
2440547.572024-09-1584411Actual
999590.002023-07-178428Budget
17072142.002024-02-168467Actual
33139172.302025-05-188428Actual
38489259.002025-10-178465Actual
163094.002022-12-178416Actual
1493550.002023-12-178456Actual
3857453.002025-10-178426Actual
10741100.002023-08-178446Budget
8692155.002023-06-198417Actual
3750462.002025-09-168456Actual
38361395.002025-10-178414Actual
5650100.002023-04-188413Budget
8363100.002023-06-198416Budget
33946116.002025-06-188416Actual
4713200.002023-03-198414Budget
2210145.022022-12-178468Actual
265359.272024-11-1584511Actual
6216100.002023-04-188436Budget
775790.002023-05-198428Budget
1727823.102024-02-1684211Actual
1689590.002024-02-168436Actual
3035884.002025-03-188473Actual
26991204.002024-12-168464Actual
3676639.062025-08-1784511Actual
12993100.002023-10-178446Budget
10380100.002023-08-178464Budget
242730.002023-01-178473Budget
3067949.002025-03-188456Actual
2446676.292024-09-1584611Actual
3331360.332025-05-1884411Actual
2157413.532024-06-1884612Actual
972980.002023-07-178466Budget
3290386.002025-05-188446Actual
1078860.002023-08-178456Budget
34734117.042025-06-1884613Actual
1059790.002023-08-178416Budget
3564995.442025-07-1784611Actual
21665204.002024-07-168463Actual
35707122.042025-07-1784112Actual
2458310.332024-09-1584612Actual
3340590.122025-05-1884112Actual
22285145.022024-07-168468Actual
2254915.652024-07-1684612Actual
21842168.002024-07-168415Actual
6510100.002023-04-188467Budget
604100.002022-11-168436Budget
1942657.142024-04-1784611Actual
144365.012023-11-1684212Actual
27751116.722024-12-1684112Actual
1496870.002023-12-178466Actual
29353262.002025-02-158415Actual
1299299.002023-10-178446Actual
28610193.512025-01-168428Actual
1429145.442023-11-1684311Actual
29798231.392025-02-158468Actual
3140114.002023-01-178467Actual
738570.002023-05-198446Budget
2648144.382024-11-1584311Actual
36599184.422025-08-178468Actual
507100.002022-11-168416Budget
32399127.572025-04-1784113Actual
3627432.002025-08-178426Actual
2656944.382024-11-1584611Actual
565194.002023-04-188413Actual
509198.002023-03-198436Actual
2036718.842024-05-1884311Actual
12190201.082023-09-168418Actual
23108196.002024-08-168417Actual
907974.002023-07-178463Actual
3292943.002025-05-188456Actual
234880.002023-01-178463Budget
2505229.002024-10-168456Actual
35853148.622025-07-1784213Actual
1523868.852023-12-1784111Actual
30421273.002025-03-188464Actual
855440.002023-06-198456Budget
406250.002023-02-168456Budget
2370236.002024-09-158473Actual
9205200.002023-07-178414Budget
26780141.612024-11-1584613Actual
3655135.002023-02-168464Actual
1750914.592024-02-1684612Actual
32729257.002025-05-188415Actual
205403.952024-05-1884212Actual
29856165.662025-02-1584111Actual
28903105.022025-01-1684112Actual
1410100.002022-12-178464Budget
2104051.002024-06-188456Actual
31427180.002025-04-178463Actual
167844.002022-12-178426Actual
1230090.002023-09-168468Budget
2787067.922024-12-1684113Actual
2269875.002024-08-168473Actual
3172535.002025-04-178426Actual
738477.002023-05-198446Actual
31098107.142025-03-1884611Actual
1795248.002024-03-188446Actual
32671264.002025-05-188464Actual
29050201.262025-01-1684213Actual
1882100.002022-12-178466Budget
1621868.852024-01-1784111Actual
962470.002023-07-178446Budget
838200.002022-11-168417Budget
728950.002023-05-198426Budget
28347146.002025-01-168436Actual
669880.002023-04-188468Budget
9481100.002023-07-178416Budget
27550159.272024-12-1684111Actual
2196127.002024-07-168426Actual
3397336.002025-06-188426Actual
2334936.932024-08-1684211Actual
15657125.002024-01-178464Actual
952850.002023-07-178426Budget
12379100.002023-10-178413Budget
36975145.112025-08-1784113Actual
8691200.002023-06-198417Budget
1727135.002022-12-178436Actual
33854209.002025-06-188415Actual
37594304.002025-09-168417Actual
1489216.002022-12-178415Actual
35294307.002025-07-178417Actual
274897.002023-01-178416Actual
11641164.002023-09-168465Actual
1893094.002024-04-178436Actual
21750165.002024-07-168414Actual
154127.142023-12-1784112Actual
2692986.002024-12-168473Actual
16098305.632024-01-178418Actual
7569240.002023-05-198417Actual
513853.002023-03-198446Actual
1801069.002024-03-188466Actual
1084790.002023-08-178466Budget
571370.002023-04-188463Budget
2204139.002024-07-168456Actual
38153118.802025-09-1684213Actual
4527100.002023-03-198413Budget
37748261.692025-09-168468Actual
2435123.102024-09-1584211Actual
25699240.002024-11-158413Actual
2289100.002023-01-178413Budget
3638792.002025-08-178466Actual
3219200.002023-01-178418Budget
4201129.002023-02-168417Actual
2391699.002024-09-158416Actual
3592213.002023-02-168414Actual
34235410.182025-06-188418Actual
36189174.002025-08-178465Actual
3071275.002025-03-188466Actual
4853190.002023-03-198415Actual
242631.002023-01-178473Actual
14114301.092023-11-168418Actual
195429.272024-04-1784612Actual
224180.002022-11-168414Actual
3556276.292025-07-1784311Actual
174515.012024-02-1684112Actual
3180550.002025-04-178456Actual
3326140.482023-01-178468Actual
2777924.162024-12-1684212Actual
6963180.002023-05-198414Actual
29972102.892025-02-1584611Actual
17926112.002024-03-188436Actual
9946200.002023-07-178418Budget
2031276.292024-05-1884111Actual
2237130.552024-07-1684211Actual
30030103.952025-02-1584112Actual
36062433.002025-08-178414Actual
1662688.002024-02-168473Actual
4202200.002023-02-168417Budget
2039443.312024-05-1884411Actual
6588220.782023-04-188418Actual
30209134.592025-02-1584613Actual
2098899.002024-06-188436Actual
1111280.002023-08-178428Budget
3688420.972025-08-1784212Actual
14176145.022023-11-168468Actual
19810135.002024-05-188415Actual
21127160.002024-06-188417Actual
17192163.212024-02-168468Actual
38276179.002025-10-178463Actual
22853108.002024-08-168465Actual
289390.002023-01-178446Budget
27987350.002025-01-168413Actual
25263158.662024-10-168428Actual
31698108.002025-04-178416Actual
391857.002023-02-168426Actual
2502660.002024-10-168446Actual
31392356.002025-04-178413Actual
29175182.002025-02-158463Actual
69850.002022-11-168456Budget
28965129.482025-01-1684612Actual
38687103.002025-10-178466Actual
4448131.392023-02-168468Actual
1901483.002024-04-178466Actual
16160211.692024-01-178468Actual
26837300.002024-12-168413Actual
36479249.002025-08-178467Actual
11580182.002023-09-168415Actual
1310090.002023-10-178466Budget
15863102.002024-01-178436Actual
438990.002023-02-168428Budget
279730.002023-01-178426Budget
2134053.952024-06-1884111Actual
2893122.042025-01-1684212Actual
37126263.002025-09-168463Actual
3446328.422025-06-1884511Actual
9264174.002023-07-178464Actual
603112.002022-11-168436Actual
1167100.002022-12-178413Budget
13631137.002023-11-168414Actual
38454215.002025-10-178415Actual
8362138.002023-06-198416Actual
18067237.002024-03-188417Actual
1382097.002023-11-168416Actual
2724743.002024-12-168456Actual
32551177.002025-05-188463Actual
27195135.002024-12-168436Actual
21282146.542024-06-188468Actual
22819145.002024-08-168415Actual
9868100.002023-07-178467Budget
36302125.002025-08-178436Actual
401580.002023-02-168446Budget
21162153.002024-06-188467Actual
19845117.002024-05-188465Actual
9807200.002023-07-178417Budget
2535576.292024-10-1684111Actual
28489404.002025-01-168417Actual
3632876.002025-08-178446Actual
524590.002023-03-198466Budget
28582492.002025-01-168418Actual
9204220.002023-07-178414Actual
426116.002022-11-168465Actual
1961160.002022-12-178417Actual
10693100.002023-08-178436Budget
9019100.002023-07-178413Budget
13321243.512023-10-178418Actual
36096241.002025-08-178464Actual
2497218.002024-10-168426Actual
13665134.002023-11-168464Actual
354436.002023-02-168473Actual
13509294.002023-11-168413Actual
102780.002022-11-168428Budget
1535467.782023-12-1784611Actual
284100.002022-11-168464Budget
20221146.542024-05-188428Actual
2178485.002024-07-168464Actual
24146158.002024-09-158467Actual
9401100.002023-07-178465Budget
2437831.612024-09-1584311Actual
1789828.002024-03-188426Actual
24112211.002024-09-158417Actual
19071233.002024-04-178417Actual
7161135.002023-05-198465Actual
1284891.002023-10-178416Actual
27492184.422024-12-168468Actual
25856161.002024-11-158464Actual
7756104.112023-05-198428Actual
1289736.002023-10-178426Actual
8460100.002023-06-198436Budget
255557.142024-10-1684112Actual
1848010.332024-03-1884112Actual
2763290.122024-12-1684411Actual
466436.002023-03-198473Actual
20783125.002024-06-188464Actual
683680.002023-05-198463Budget
18570380.002024-04-178413Actual
27930211.782024-12-1684613Actual
7709193.512023-05-198418Actual
18724120.002024-04-178464Actual
3523787.002025-07-178466Actual
32459118.802025-04-1784613Actual
39158113.532025-10-1784112Actual
177590.002022-12-178446Budget
37686385.942025-09-168418Actual
33761316.002025-06-188414Actual
35943252.002025-08-178413Actual
6448240.002023-04-188417Actual
15537162.002024-01-178463Actual
25235317.752024-10-168418Actual
3679882.682025-08-1784611Actual
2475200.002023-01-178414Budget
2142247.572024-06-1884411Actual
1435145.442023-11-1684611Actual
17730.002022-11-168473Budget
25297166.242024-10-168468Actual
898119.002022-11-168467Actual
12629156.002023-10-178464Actual
1686724.002024-02-168426Actual
55530.002022-11-168426Budget
3404113.002023-02-168413Actual
2757853.952024-12-1684211Actual
6636117.752023-04-188428Actual
279625.002023-01-178426Actual
1995897.002024-05-188436Actual
1725064.592024-02-1684111Actual
412290.002023-02-168466Budget
3593200.002023-02-168414Budget
28524213.002025-01-168467Actual
14019162.002023-11-168417Actual
1342990.002023-10-178468Budget
967140.002023-07-178456Budget
972873.002023-07-178466Actual
1765835.002024-03-188473Actual
504350.002023-03-198426Budget
2645439.062024-11-1584211Actual
579136.002023-04-188473Actual
8459120.002023-06-198436Actual
13242158.002023-10-178467Actual
2923282.002025-02-158473Actual
17158107.142024-02-168428Actual
14558204.002023-12-178463Actual
20100224.002024-05-188417Actual
2728082.002024-12-168466Actual
1827961.402024-03-1884111Actual
2245877.362024-07-1684611Actual
19752101.002024-05-188464Actual
26305484.422024-11-158418Actual
1303968.002023-10-178456Actual
2148345.442024-06-1884611Actual
3512439.002025-07-178426Actual
1446711.402023-11-1684612Actual
35977205.002025-08-178463Actual
518650.002023-03-198456Budget
39039115.652025-10-1784411Actual
1191260.002023-09-168456Budget
4995103.002023-03-198416Actual
37861102.892025-09-1684311Actual
3734200.002023-02-168415Budget
2042126.292024-05-1884511Actual
256148.212024-10-1684612Actual
1733249.702024-02-1684411Actual
12770100.002023-10-178465Budget
24640333.002024-10-168413Actual
30514212.002025-03-188465Actual
35768205.022025-07-1784612Actual
8083200.002023-06-198414Budget
24204270.782024-09-158418Actual
23858143.002024-09-158465Actual
1078762.002023-08-178456Actual
907880.002023-07-178463Budget
9680.002022-11-168463Budget
691430.002023-05-198473Budget
25951180.002024-11-158465Actual
11438200.002023-09-168414Budget
27605115.652024-12-1684311Actual
19226131.392024-04-178468Actual
130330.002022-12-178473Budget
2955348.002025-02-158456Actual
38957134.802025-10-1784111Actual
28107444.002025-01-168414Actual
795678.002023-06-198463Actual
29736425.332025-02-158418Actual
5978200.002023-04-188415Budget
425100.002022-11-168465Budget
915621.002023-07-178473Actual
3792185.002023-02-168465Actual
37806114.592025-09-1684111Actual
5977185.002023-04-188415Actual
28702165.662025-01-1684111Actual
22761101.002024-08-168464Actual
12112113.002023-09-168467Actual
11500144.002023-09-168464Actual
18690194.002024-04-178414Actual
579040.002023-04-188473Budget
3177971.002025-04-178446Actual
11113128.362023-08-178428Actual
3488379.002025-07-178473Actual
18605174.002024-04-178463Actual
962568.002023-07-178446Actual
3213573.102025-04-1784211Actual
23610278.002024-09-158413Actual
2666213.532024-11-1584612Actual
1186474.002023-09-168446Actual
2662812.462024-11-1584112Actual
26333198.052024-11-158428Actual
14770102.002023-12-178465Actual
33111352.602025-05-188418Actual
2615159.002024-11-158466Actual
10986153.002023-08-178467Actual
38068205.022025-09-1684612Actual
967236.002023-07-178456Actual
5572123.812023-03-198468Actual
2332156.082024-08-1684111Actual
749180.002023-05-198466Budget
444780.002023-02-168468Budget
3833354.002025-10-178473Actual
17601202.002024-03-188463Actual
65190.002022-11-168446Budget
2612200.002023-01-178415Budget
234963.002023-01-178463Actual
1431831.612023-11-1684411Actual
27082162.002024-12-168465Actual
24265211.692024-09-158468Actual
3077222.002023-01-178417Actual
1005670.002023-07-178468Budget
16126132.902024-01-178428Actual
2672064.412024-11-1584113Actual
4123124.002023-02-168466Actual
38779222.002025-10-178467Actual
17778110.002024-03-188415Actual
10055138.962023-07-178468Actual
10926200.002023-08-178417Budget
3520444.002025-07-178456Actual
1998461.002024-05-188446Actual
3438237.992025-06-1884211Actual
11065200.002023-08-178418Budget
9402168.002023-07-178465Actual
10320180.002023-08-178414Actual
616645.002023-04-188426Actual
182138.002022-12-178456Actual
2100219.272022-12-178418Actual
2139550.762024-06-1884311Actual
1928468.852024-04-1784111Actual
2093369.002024-06-188416Actual
3733147.002023-02-168415Actual
20628333.002024-06-188413Actual
38241326.002025-10-178413Actual
183889.272024-03-1884511Actual
3005823.102025-02-1584212Actual
13430172.302023-10-178468Actual
23730195.002024-09-158414Actual
9018110.002023-07-178413Actual
5463100.002023-03-198418Budget
2101469.002024-06-188446Actual
3668557.142025-08-1784211Actual
452694.002023-03-198413Actual
35152114.002025-07-178436Actual
1310187.002023-10-178466Actual
177483.002022-12-178446Actual
2508581.002024-10-168466Actual
3783427.362025-09-1684211Actual
35415182.902025-07-178428Actual
27430357.152024-12-168418Actual
69747.002022-11-168456Actual
17871100.002024-03-188416Actual
22224251.092024-07-168418Actual
21220346.542024-06-188418Actual
17566355.002024-03-188413Actual
16040198.002024-01-178467Actual
7023200.002023-05-198464Budget
12628100.002023-10-178464Budget
7897100.002023-06-198413Budget
14142117.752023-11-168428Actual
28022222.002025-01-168463Actual
10135100.002023-08-178413Budget
1384725.002023-11-168426Actual
3059953.002025-03-188426Actual
3284929.002025-05-188426Actual
4854200.002023-03-198415Budget
9578100.002023-07-178436Budget
28234220.002025-01-168465Actual
2846100.002023-01-178436Budget
2136829.482024-06-1884211Actual
636890.002023-04-188466Budget
8142155.002023-06-198464Actual
20748218.002024-06-188414Actual
15622155.002024-01-178414Actual
285145.002022-11-168464Actual
1139018.002023-09-168473Actual
24887125.002024-10-168465Actual
2101200.002022-12-178418Budget
6776100.002023-05-198413Budget
32049213.212025-04-178468Actual
1532044.382023-12-1784411Actual
26366187.452024-11-158468Actual
12945107.002023-10-178436Actual
289291.002023-01-178446Actual
10925164.002023-08-178417Actual
15750143.002024-01-178465Actual
20193279.872024-05-188418Actual
1223984.422023-09-168428Actual
25734181.002024-11-158463Actual
1131377.002023-09-168463Actual
2952776.002025-02-158446Actual
10460200.002023-08-178415Budget
12708200.002023-10-178415Budget
1551100.002022-12-178465Budget
8612100.002023-06-198466Actual
33173219.272025-05-188468Actual
1467794.002023-12-178464Actual
1866241.002024-04-178473Actual
33888239.002025-06-188465Actual
195115.012024-04-1784212Actual
33641293.002025-06-188413Actual
28141201.002025-01-168464Actual
39338190.732025-10-1784613Actual
17813144.002024-03-188465Actual
36154275.002025-08-178415Actual
36444367.002025-08-178417Actual
37304259.002025-09-168415Actual
37714272.302025-09-168428Actual
4261100.002023-02-168467Budget
795780.002023-06-198463Budget
35507120.972025-07-1784111Actual
7162100.002023-05-198465Budget
28199229.002025-01-168415Actual
1064541.002023-08-178426Actual
6215120.002023-04-188436Actual
13368128.362023-10-178428Actual
2837378.002025-01-168446Actual
245247.142024-09-1584112Actual
194843.952024-04-1784112Actual
2533130.002023-01-178464Actual
164198.212024-01-1784112Actual
38396200.002025-10-178464Actual
4916145.002023-03-198465Actual

Generated 2025-12-16 22:59:14.231 UTC