[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30804240.002025-03-208467Actual
513853.002023-03-218446Actual
29295184.002025-02-178464Actual
23765151.002024-09-178464Actual
669880.002023-04-208468Budget
6509161.002023-04-208467Actual
28702165.662025-01-1884111Actual
22761101.002024-08-188464Actual
2034020.972024-05-2084211Actual
22285145.022024-07-188468Actual
1027230.002023-08-198473Budget
897100.002022-11-188467Budget
13509294.002023-11-188413Actual
3455592.252025-06-2084112Actual
2355311.402024-08-1884612Actual
2656944.382024-11-1784611Actual
749180.002023-05-218466Budget
565194.002023-04-208413Actual
1396076.002023-11-188466Actual
8363100.002023-06-218416Budget
2473236.002024-10-188473Actual
2207478.002024-07-188466Actual
38899195.022025-10-198468Actual
25821232.002024-11-178414Actual
1387570.002023-11-188436Actual
1284990.002023-10-198416Budget
214980.002022-12-198428Budget
36103.002022-11-188413Actual
1969083.002024-05-208473Actual
10320180.002023-08-198414Actual
30769315.002025-03-208417Actual
1529328.422023-12-1984311Actual
16782164.002024-02-188465Actual
37806114.592025-09-1884111Actual
32341153.952025-04-1984612Actual
3373363.002025-06-208473Actual
33467141.192025-05-2084612Actual
907974.002023-07-198463Actual
2648144.382024-11-1784311Actual
31640231.002025-04-198465Actual
22853108.002024-08-188465Actual
2505229.002024-10-188456Actual
5898115.002023-04-208464Actual
6963180.002023-05-218414Actual
3139100.002023-01-198467Budget
2139550.762024-06-2084311Actual
2535576.292024-10-1884111Actual
23263131.392024-08-188468Actual
1166129.002022-12-198413Actual
3118436.932025-03-2084212Actual
35152114.002025-07-198436Actual
13320200.002023-10-198418Budget
3671276.292025-08-1984311Actual
2432352.892024-09-1784111Actual
6510100.002023-04-208467Budget
1350180.002022-12-198414Actual
31427180.002025-04-198463Actual
293951.002023-01-198456Actual
683680.002023-05-218463Budget
2104051.002024-06-208456Actual
5650100.002023-04-208413Budget
452694.002023-03-218413Actual
978235.932022-11-188418Actual
1304060.002023-10-198456Budget
4854200.002023-03-218415Budget
789696.002023-06-218413Actual
16160211.692024-01-198468Actual
4713200.002023-03-218414Budget
11438200.002023-09-188414Budget
10517100.002023-08-198465Budget
13321243.512023-10-198418Actual
36062433.002025-08-198414Actual
2807981.002025-01-188473Actual
9868100.002023-07-198467Budget
2458310.332024-09-1784612Actual
24760189.002024-10-188414Actual
3800673.102025-09-1884112Actual
29678237.002025-02-178467Actual
225165.012024-07-1884112Actual
38489259.002025-10-198465Actual
1384725.002023-11-188426Actual
458670.002023-03-218463Budget
37628271.002025-09-188467Actual
2031276.292024-05-2084111Actual
391857.002023-02-188426Actual
3077222.002023-01-198417Actual
164465.012024-01-1984212Actual
32608107.002025-05-208473Actual
2642690.122024-11-1784111Actual
1765835.002024-03-208473Actual
21631268.002024-07-188413Actual
7629100.002023-05-218467Budget
182250.002022-12-198456Budget
9480123.002023-07-198416Actual
837147.002022-11-188417Actual
31605235.002025-04-198415Actual
3553570.972025-07-1984211Actual
2288125.002023-01-198413Actual
3592213.002023-02-188414Actual
27492184.422024-12-188468Actual
34296193.512025-06-208468Actual
17686147.002024-03-208414Actual
9019100.002023-07-198413Budget
10321200.002023-08-198414Budget
3326140.482023-01-198468Actual
37861102.892025-09-1884311Actual
24265211.692024-09-178468Actual
34734117.042025-06-2084613Actual
38396200.002025-10-198464Actual
6448240.002023-04-208417Actual
2532100.002023-01-198464Budget
10381116.002023-08-198464Actual
4995103.002023-03-218416Actual
743133.002023-05-218456Actual
10380100.002023-08-198464Budget
28347146.002025-01-188436Actual
29643329.002025-02-178417Actual
33584206.522025-05-2084613Actual
10459156.002023-08-198415Actual
24675192.002024-10-188463Actual
38241326.002025-10-198413Actual
32307109.272025-04-1984112Actual
3745299.002025-09-188436Actual
1467794.002023-12-198464Actual
9808192.002023-07-198417Actual
18817165.002024-04-198465Actual
3221631.612025-04-1984511Actual
8142155.002023-06-218464Actual
36657178.422025-08-1984111Actual
5899100.002023-04-208464Budget
1111280.002023-08-198428Budget
3340590.122025-05-2084112Actual
1186474.002023-09-188446Actual
3870110.002023-02-188416Actual
2669100.002023-01-198465Budget
1725064.592024-02-1884111Actual
1795248.002024-03-208446Actual
25856161.002024-11-178464Actual
11253140.002023-09-188413Actual
12629156.002023-10-198464Actual
20783125.002024-06-208464Actual
8612100.002023-06-218466Actual
195429.272024-04-1984612Actual
3438237.992025-06-2084211Actual
31547206.002025-04-198464Actual
1392743.002023-11-188456Actual
11865100.002023-09-188446Budget
1627331.612024-01-1984311Actual
1801069.002024-03-208466Actual
1027332.002023-08-198473Actual
10460200.002023-08-198415Budget
1131270.002023-09-188463Budget
1489216.002022-12-198415Actual
25916208.002024-11-178415Actual
7708200.002023-05-218418Budget
39039115.652025-10-1984411Actual
2479486.002024-10-188464Actual
3792185.002023-02-188465Actual
205137.142024-05-2084112Actual
1482881.002023-12-198416Actual
3733147.002023-02-188415Actual
332590.002023-01-198468Budget
34702152.132025-06-2084213Actual
39220189.062025-10-1984612Actual
3101036.932025-03-2084211Actual
406250.002023-02-188456Budget
33641293.002025-06-208413Actual
2749100.002023-01-198416Budget
5978200.002023-04-208415Budget
5463100.002023-03-218418Budget
466540.002023-03-218473Budget
2944696.002025-02-178416Actual
1848010.332024-03-2084112Actual
32551177.002025-05-208463Actual
2254915.652024-07-1884612Actual
24640333.002024-10-188413Actual
36479249.002025-08-198467Actual
25142276.002024-10-188417Actual
365147.002022-11-188415Actual
3071275.002025-03-208466Actual
36565191.992025-08-198428Actual
1191139.002023-09-188456Actual
10055138.962023-07-198468Actual
23730195.002024-09-178414Actual
406149.002023-02-188456Actual
3582671.432025-07-1984113Actual
18188117.752024-03-208428Actual
2494562.002024-10-188416Actual
631050.002023-04-208456Budget
167930.002022-12-198426Budget
3523787.002025-07-198466Actual
30266373.002025-03-208413Actual
6589100.002023-04-208418Budget
6263101.002023-04-208446Actual
27605115.652024-12-1884311Actual
1631100.002022-12-198416Budget
9401100.002023-07-198465Budget
3219200.002023-01-198418Budget
4262147.002023-02-188467Actual
1551100.002022-12-198465Budget
29736425.332025-02-178418Actual
2787067.922024-12-1884113Actual
11579200.002023-09-188415Budget
12945107.002023-10-198436Actual
7897100.002023-06-218413Budget
1493550.002023-12-198456Actual
28489404.002025-01-188417Actual
19718158.002024-05-208414Actual
11580182.002023-09-188415Actual
2093369.002024-06-208416Actual
55530.002022-11-188426Budget
1429145.442023-11-1884311Actual
2845130.002023-01-198436Actual
32459118.802025-04-1984613Actual
10518123.002023-08-198465Actual
3458335.872025-06-2084212Actual
38276179.002025-10-198463Actual
9792.002022-11-188463Actual
3742432.002025-09-188426Actual
30514212.002025-03-208465Actual
3750462.002025-09-188456Actual
7022142.002023-05-218464Actual
1591549.002024-01-198456Actual
35507120.972025-07-1984111Actual
551090.002023-03-218428Budget
2237130.552024-07-1884211Actual
3402783.002025-06-208446Actual
1410100.002022-12-198464Budget
861380.002023-06-218466Budget
8222160.002023-06-218415Actual
3148477.002025-04-198473Actual
35886141.612025-07-1984613Actual
3857453.002025-10-198426Actual
34142333.002025-06-208417Actual
1005670.002023-07-198468Budget
504350.002023-03-218426Budget
11065200.002023-08-198418Budget
3862867.002025-10-198446Actual
27751116.722024-12-1884112Actual
952947.002023-07-198426Actual
1544514.592023-12-1984612Actual
4527100.002023-03-218413Budget
26333198.052024-11-178428Actual
12566193.002023-10-198414Actual
29501136.002025-02-178436Actual
571273.002023-04-208463Actual
1299299.002023-10-198446Actual
1851314.592024-03-2084612Actual
28022222.002025-01-188463Actual
65072.002022-11-188446Actual
34497149.702025-06-2084611Actual
29023106.522025-01-1884113Actual
2301860.002024-08-188456Actual
33019353.002025-05-208417Actual
25951180.002024-11-178465Actual
8833199.572023-06-218418Actual
2714086.002024-12-188416Actual
2923282.002025-02-178473Actual
9343136.002023-07-198415Actual
1735912.462024-02-1884511Actual
36247135.002025-08-198416Actual
13665134.002023-11-188464Actual
31156105.022025-03-2084112Actual
2136829.482024-06-2084211Actual
894070.002023-06-218468Budget
38361395.002025-10-198414Actual
1830712.462024-03-2084211Actual
12567200.002023-10-198414Budget
893991.992023-06-218468Actual
6039200.002023-04-208465Budget
32107149.702025-04-1984111Actual
39338190.732025-10-1984613Actual
1739372.042024-02-1884611Actual
401491.002023-02-188446Actual
3213573.102025-04-1984211Actual
12299110.172023-09-188468Actual
14054214.002023-11-188467Actual
1990385.002024-05-208416Actual
354436.002023-02-188473Actual
22224251.092024-07-188418Actual
626280.002023-04-208446Budget
182138.002022-12-198456Actual
14142117.752023-11-188428Actual
16534318.002024-02-188413Actual
8362138.002023-06-218416Actual
17037196.002024-02-188417Actual
2579357.002024-11-178473Actual
9265200.002023-07-198464Budget
5384100.002023-03-218467Budget
3218269.272023-01-198418Actual
27337272.002024-12-188417Actual
1251842.002023-10-198473Actual
32426201.262025-04-1984213Actual
31037102.892025-03-2084311Actual
2474257.002023-01-198414Actual
12628100.002023-10-198464Budget
962568.002023-07-198446Actual
7337100.002023-05-218436Budget
466436.002023-03-218473Actual
855440.002023-06-218456Budget
6636117.752023-04-208428Actual
3512439.002025-07-198426Actual
3218997.572025-04-1984411Actual
19106234.002024-04-198467Actual
11817100.002023-09-188436Budget
3059953.002025-03-208426Actual
225200.002022-11-188414Budget
32015226.842025-04-198428Actual
9946200.002023-07-198418Budget
274897.002023-01-198416Actual
3968100.002023-02-188436Budget
11500144.002023-09-188464Actual
1461538.002023-12-198473Actual
27987350.002025-01-188413Actual
1078860.002023-08-198456Budget
579040.002023-04-208473Budget
7570200.002023-05-218417Budget
17566355.002024-03-208413Actual
30982123.102025-03-2084111Actual
898119.002022-11-188467Actual
21665204.002024-07-188463Actual
2435123.102024-09-1784211Actual
17720120.002024-03-208464Actual
38687103.002025-10-198466Actual
1636136.932024-01-1984611Actual
14770102.002023-12-198465Actual
557180.002023-03-218468Budget
289390.002023-01-198446Budget
2541027.362024-10-1884311Actual
14643187.002023-12-198414Actual
20628333.002024-06-208413Actual
1887560.002024-04-198416Actual
8832200.002023-06-218418Budget
33231160.342025-05-2084111Actual
2437831.612024-09-1784311Actual
15118334.422023-12-198418Actual
2999116.002023-01-198466Actual
15622155.002024-01-198414Actual
33676168.002025-06-208463Actual
1251930.002023-10-198473Budget
28582492.002025-01-188418Actual
2543729.482024-10-1884411Actual
2402357.002024-09-178456Actual
1197090.002023-09-188466Budget
19226131.392024-04-198468Actual
1750914.592024-02-1884612Actual
15537162.002024-01-198463Actual
2831929.002025-01-188426Actual
4388157.142023-02-188428Actual
2615159.002024-11-178466Actual
29972102.892025-02-1784611Actual
24146158.002024-09-178467Actual
11642100.002023-09-188465Budget
19845117.002024-05-208465Actual
22131184.002024-07-188417Actual
7569240.002023-05-218417Actual
2670179.002023-01-198465Actual
2405555.002024-09-178466Actual
3266102.602023-01-198428Actual
29856165.662025-02-1784111Actual
426116.002022-11-188465Actual
24887125.002024-10-188465Actual
38779222.002025-10-198467Actual
3739799.002025-09-188416Actual
1694739.002024-02-188456Actual
3803419.912025-09-1884212Actual
27195135.002024-12-188436Actual
3078200.002023-01-198417Budget
2988436.932025-02-1784211Actual
2193464.002024-07-188416Actual
1191260.002023-09-188456Budget
10694124.002023-08-198436Actual
32962115.002025-05-208466Actual
3509784.002025-07-198416Actual
1376097.002023-11-188465Actual
11501100.002023-09-188464Budget
603112.002022-11-188436Actual
5838200.002023-04-208414Budget
144098.212023-11-1884112Actual
1730530.552024-02-1884311Actual
888190.002023-06-218428Budget
2096027.002024-06-208426Actual
28524213.002025-01-188467Actual
36917131.612025-08-1984612Actual
838200.002022-11-188417Budget
32729257.002025-05-208415Actual
27550159.272024-12-1884111Actual
3334794.382025-05-2084611Actual
8283100.002023-06-218465Budget
5323200.002023-03-218417Budget
2340347.572024-08-1884411Actual
36302125.002025-08-198436Actual
21162153.002024-06-208467Actual
10134105.002023-08-198413Actual
3404113.002023-02-188413Actual
1833433.742024-03-2084311Actual
17871100.002024-03-208416Actual
3224984.802025-04-1984611Actual
2148345.442024-06-2084611Actual
3898563.532025-10-1984211Actual
1936634.802024-04-1984411Actual
21248176.842024-06-208428Actual
518650.002023-03-218456Budget
9994179.872023-07-198428Actual
33111352.602025-05-208418Actual
21876105.002024-07-188465Actual
16689105.002024-02-188464Actual
174785.012024-02-1884212Actual
2765940.122024-12-1884511Actual
3668557.142025-08-1984211Actual
1532044.382023-12-1984411Actual
2399767.002024-09-178446Actual
31895316.002025-04-198417Actual
2777924.162024-12-1884212Actual
23143232.002024-08-188467Actual
30862542.002025-03-208418Actual
35707122.042025-07-1984112Actual
728950.002023-05-218426Budget
12190201.082023-09-188418Actual
513980.002023-03-218446Budget
33946116.002025-06-208416Actual
1485531.002023-12-198426Actual
2334936.932024-08-1884211Actual
9481100.002023-07-198416Budget
3405351.002025-06-208456Actual
13544217.002023-11-188463Actual
26837300.002024-12-188413Actual
27693111.402024-12-1884611Actual
34354196.512025-06-2084111Actual
3865467.002025-10-198456Actual
35853148.622025-07-1984213Actual
256148.212024-10-1884612Actual
1078762.002023-08-198456Actual
3676639.062025-08-1984511Actual
3593200.002023-02-188414Budget
444780.002023-02-188468Budget
7756104.112023-05-218428Actual
15146126.842023-12-198428Actual
10985100.002023-08-198467Budget
28903105.022025-01-1884112Actual
20193279.872024-05-208418Actual
164198.212024-01-1984112Actual
458762.002023-03-218463Actual
3067949.002025-03-208456Actual
1890233.002024-04-198426Actual
2666213.532024-11-1784612Actual
37002164.412025-08-1984213Actual
506118.002022-11-188416Actual
2045541.192024-05-2084611Actual
2837378.002025-01-188446Actual
691430.002023-05-218473Budget
19071233.002024-04-198417Actual
163094.002022-12-198416Actual
7709193.512023-05-218418Actual
32764250.002025-05-208465Actual
683793.002023-05-218463Actual
3812697.742025-09-1884113Actual
21989111.002024-07-188436Actual
37100.002022-11-188413Budget
425100.002022-11-188465Budget
36154275.002025-08-198415Actual
30572112.002025-03-208416Actual
7102100.002023-05-218415Budget
4775153.002023-03-218464Actual
1019470.002023-08-198463Budget
130330.002022-12-198473Budget
509198.002023-03-218436Actual
504246.002023-03-218426Actual
33854209.002025-06-208415Actual
23971105.002024-09-178436Actual
1423657.142023-11-1884111Actual
3967124.002023-02-188436Actual
31753125.002025-04-198436Actual
30924281.392025-03-208468Actual
26872252.002024-12-188463Actual
18067237.002024-03-208417Actual
35449216.242025-07-198468Actual
29798231.392025-02-178468Actual
841150.002023-06-218426Budget
2533130.002023-01-198464Actual
130218.002022-12-198473Actual
2955348.002025-02-178456Actual
1898237.002024-04-198456Actual
1303968.002023-10-198456Actual
4994100.002023-03-218416Budget
22726189.002024-08-188414Actual
255826.082024-10-1884212Actual
28644178.362025-01-188468Actual
220990.002022-12-198468Budget
1360379.002023-11-188473Actual
12769108.002023-10-198465Actual
12770100.002023-10-198465Budget
37888107.142025-09-1884411Actual
3520444.002025-07-198456Actual
2875773.102025-01-1884311Actual
31987411.692025-04-198418Actual
6697132.902023-04-208468Actual
38153118.802025-09-1884213Actual
518557.002023-03-218456Actual
29764176.842025-02-178428Actual
1727135.002022-12-198436Actual
2245877.362024-07-1884611Actual
7101130.002023-05-218415Actual
32877109.002025-05-208436Actual
27458288.972024-12-188428Actual
1933917.782024-04-1984311Actual
2337639.062024-08-1884311Actual
2546423.102024-10-1884511Actual
1893094.002024-04-198436Actual
27372223.002024-12-188467Actual
3573550.762025-07-1984212Actual
194843.952024-04-1984112Actual

Generated 2025-12-18 11:30:08.230 UTC