[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11113128.362023-08-168428Actual
1078762.002023-08-168456Actual
37091396.002025-09-158413Actual
35886141.612025-07-1684613Actual
6697132.902023-04-178468Actual
11173132.902023-08-168468Actual
10985100.002023-08-168467Budget
22166194.002024-07-158467Actual
27693111.402024-12-1584611Actual
781895.022023-05-188468Actual
2142247.572024-06-1784411Actual
29643329.002025-02-148417Actual
29050201.262025-01-1584213Actual
20193279.872024-05-178418Actual
6776100.002023-05-188413Budget
2606690.002024-11-148436Actual
579040.002023-04-178473Budget
841047.002023-06-188426Actual
2004369.002024-05-178466Actual
1191260.002023-09-158456Budget
3654100.002023-02-158464Budget
2716739.002024-12-158426Actual
458670.002023-03-188463Budget
8283100.002023-06-188465Budget
1588955.002024-01-168446Actual
4388157.142023-02-158428Actual
2144910.332024-06-1784511Actual
39039115.652025-10-1684411Actual
4340184.422023-02-158418Actual
1435145.442023-11-1584611Actual
391857.002023-02-158426Actual
182138.002022-12-168456Actual
10596104.002023-08-168416Actual
12191200.002023-09-158418Budget
38068205.022025-09-1584612Actual
915621.002023-07-168473Actual
2172236.002024-07-158473Actual
27458288.972024-12-158428Actual
11580182.002023-09-158415Actual
1887560.002024-04-168416Actual
3870110.002023-02-158416Actual
8222160.002023-06-188415Actual
130330.002022-12-168473Budget
3404113.002023-02-158413Actual
1485531.002023-12-168426Actual
2944696.002025-02-148416Actual
3582671.432025-07-1684113Actual
16534318.002024-02-158413Actual
4527100.002023-03-188413Budget
33796204.002025-06-178464Actual
3561615.652025-07-1684511Actual
571273.002023-04-178463Actual
2139550.762024-06-1784311Actual
1797831.002024-03-178456Actual
7708200.002023-05-188418Budget
17730.002022-11-158473Budget
1789828.002024-03-178426Actual
12628100.002023-10-168464Budget
2611843.002024-11-148456Actual
11817100.002023-09-158436Budget
728950.002023-05-188426Budget
30301210.002025-03-178463Actual
2098899.002024-06-178436Actual
3792185.002023-02-158465Actual
346766.002023-02-158463Actual
861380.002023-06-188466Budget
1591549.002024-01-168456Actual
23823162.002024-09-148415Actual
1851314.592024-03-1784612Actual
3221631.612025-04-1684511Actual
26991204.002024-12-158464Actual
1176940.002023-09-158426Budget
2601153.002024-11-148416Actual
3127678.452025-03-1784113Actual
979200.002022-11-158418Budget
30421273.002025-03-178464Actual
3446328.422025-06-1784511Actual
37888107.142025-09-1584411Actual
195429.272024-04-1684612Actual
1387570.002023-11-158436Actual
3564995.442025-07-1684611Actual
2541027.362024-10-1584311Actual
3553570.972025-07-1684211Actual
571370.002023-04-178463Budget
401580.002023-02-158446Budget
32399127.572025-04-1684113Actual
749073.002023-05-188466Actual
34734117.042025-06-1784613Actual
18067237.002024-03-178417Actual
35768205.022025-07-1684612Actual
2057113.532024-05-1784612Actual
5978200.002023-04-178415Budget
38153118.802025-09-1584213Actual
23730195.002024-09-148414Actual
1342990.002023-10-168468Budget
8142155.002023-06-188464Actual
31698108.002025-04-168416Actual
22224251.092024-07-158418Actual
3603460.002025-08-168473Actual
1059790.002023-08-168416Budget
972980.002023-07-168466Budget
1496870.002023-12-168466Actual
19192160.182024-04-168428Actual
2603818.002024-11-148426Actual
9680.002022-11-158463Budget
36537496.542025-08-168418Actual
33019353.002025-05-178417Actual
18690194.002024-04-168414Actual
2207478.002024-07-158466Actual
21220346.542024-06-178418Actual
36657178.422025-08-1684111Actual
2662812.462024-11-1484112Actual
6588220.782023-04-178418Actual
17778110.002024-03-178415Actual
27372223.002024-12-158467Actual
9343136.002023-07-168415Actual
15025261.002023-12-168417Actual
1223880.002023-09-158428Budget
33946116.002025-06-178416Actual
4916145.002023-03-188465Actual
33761316.002025-06-178414Actual
1284990.002023-10-168416Budget
1890233.002024-04-168426Actual
1411139.002022-12-168464Actual
3219200.002023-01-168418Budget
14019162.002023-11-158417Actual
4915200.002023-03-188465Budget
37628271.002025-09-158467Actual
2340347.572024-08-1584411Actual
952947.002023-07-168426Actual
3328665.652025-05-1784311Actual
2878483.742025-01-1584411Actual
10459156.002023-08-168415Actual
31605235.002025-04-168415Actual
3118436.932025-03-1784212Actual
3405100.002023-02-158413Budget
194843.952024-04-1684112Actual
35152114.002025-07-168436Actual
504246.002023-03-188426Actual
11064251.092023-08-168418Actual
2245877.362024-07-1584611Actual
888190.002023-06-188428Budget
7102100.002023-05-188415Budget
167930.002022-12-168426Budget
35707122.042025-07-1684112Actual
17130264.722024-02-158418Actual
16689105.002024-02-158464Actual
1933917.782024-04-1684311Actual
1559449.002024-01-168473Actual
30804240.002025-03-178467Actual
32049213.212025-04-168468Actual
38837414.732025-10-168418Actual
16654222.002024-02-158414Actual
1627331.612024-01-1684311Actual
10135100.002023-08-168413Budget
2210145.022022-12-168468Actual
15657125.002024-01-168464Actual
2873043.312025-01-1584211Actual
3509784.002025-07-168416Actual
1310090.002023-10-168466Budget
30862542.002025-03-178418Actual
29175182.002025-02-148463Actual
7756104.112023-05-188428Actual
39338190.732025-10-1684613Actual
2136829.482024-06-1784211Actual
1725064.592024-02-1584111Actual
3679882.682025-08-1684611Actual
3747892.002025-09-158446Actual
3290386.002025-05-178446Actual
25916208.002024-11-148415Actual
907880.002023-07-168463Budget
2293819.002024-08-158426Actual
55530.002022-11-158426Budget
31335136.342025-03-1784613Actual
25699240.002024-11-148413Actual
626280.002023-04-178446Budget
3172535.002025-04-168426Actual
21127160.002024-06-178417Actual
1299299.002023-10-168446Actual
513853.002023-03-188446Actual
2305185.002024-08-158466Actual
4854200.002023-03-188415Budget
15118334.422023-12-168418Actual
1936634.802024-04-1684411Actual
15622155.002024-01-168414Actual
6510100.002023-04-178467Budget
279625.002023-01-168426Actual
2370236.002024-09-148473Actual
21631268.002024-07-158413Actual
967140.002023-07-168456Budget
26305484.422024-11-148418Actual
182250.002022-12-168456Budget
9205200.002023-07-168414Budget
30982123.102025-03-1784111Actual
28234220.002025-01-158465Actual
2497218.002024-10-158426Actual
1027230.002023-08-168473Budget
4853190.002023-03-188415Actual
5839242.002023-04-178414Actual
2034020.972024-05-1784211Actual
34235410.182025-06-178418Actual
3871100.002023-02-158416Budget
28965129.482025-01-1584612Actual
39305210.032025-10-1684213Actual
294050.002023-01-168456Budget
37100.002022-11-158413Budget
12190201.082023-09-158418Actual
9946200.002023-07-168418Budget
32608107.002025-05-178473Actual
7569240.002023-05-188417Actual
406149.002023-02-158456Actual
2881119.912025-01-1584511Actual
2239839.062024-07-1584311Actual
34497149.702025-06-1784611Actual
14735168.002023-12-168415Actual
691529.002023-05-188473Actual
31303132.832025-03-1784213Actual
256148.212024-10-1584612Actual
13242158.002023-10-168467Actual
2343013.532024-08-1584511Actual
14643187.002023-12-168414Actual
579136.002023-04-178473Actual
2001039.002024-05-178456Actual
33467141.192025-05-1784612Actual
6589100.002023-04-178418Budget
12378107.002023-10-168413Actual
3078200.002023-01-168417Budget
1631100.002022-12-168416Budget
855362.002023-06-188456Actual
225165.012024-07-1584112Actual
33053236.002025-05-178467Actual
749180.002023-05-188466Budget
12050200.002023-09-158417Budget
32551177.002025-05-178463Actual
32459118.802025-04-1684613Actual
1251930.002023-10-168473Budget
2234373.102024-07-1584111Actual
10741100.002023-08-168446Budget
406250.002023-02-158456Budget
1396076.002023-11-158466Actual
897100.002022-11-158467Budget
19633182.002024-05-178463Actual
3177971.002025-04-168446Actual
3077222.002023-01-168417Actual
28903105.022025-01-1584112Actual
894070.002023-06-188468Budget
32107149.702025-04-1684111Actual
37304259.002025-09-158415Actual
28292118.002025-01-158416Actual
144098.212023-11-1584112Actual
34911403.002025-07-168414Actual
25821232.002024-11-148414Actual
2722195.002024-12-158446Actual
837147.002022-11-158417Actual
2437831.612024-09-1484311Actual
1544514.592023-12-1684612Actual
2579357.002024-11-148473Actual
2254915.652024-07-1584612Actual
10518123.002023-08-168465Actual
1630041.192024-01-1684411Actual
1735912.462024-02-1584511Actual
2611177.002023-01-168415Actual
33584206.522025-05-1784613Actual
4713200.002023-03-188414Budget
10986153.002023-08-168467Actual
1833433.742024-03-1784311Actual
32764250.002025-05-178465Actual
3218997.572025-04-1684411Actual
3671276.292025-08-1684311Actual
31895316.002025-04-168417Actual
35329254.002025-07-168467Actual
19752101.002024-05-178464Actual
8753100.002023-06-188467Budget
38957134.802025-10-1684111Actual
32307109.272025-04-1684112Actual
1303968.002023-10-168456Actual
524590.002023-03-188466Budget
1390159.002023-11-158446Actual
25263158.662024-10-158428Actual
1993030.002024-05-178426Actual
743240.002023-05-188456Budget
1191139.002023-09-158456Actual
29736425.332025-02-148418Actual
205137.142024-05-1784112Actual
7240118.002023-05-188416Actual
37748261.692025-09-158468Actual
19071233.002024-04-168417Actual
3967124.002023-02-158436Actual
6448240.002023-04-178417Actual
3833354.002025-10-168473Actual
32729257.002025-05-178415Actual
19845117.002024-05-178465Actual
224180.002022-11-158414Actual
12708200.002023-10-168415Budget
21282146.542024-06-178468Actual
33888239.002025-06-178465Actual
1532044.382023-12-1684411Actual
17566355.002024-03-178413Actual
11065200.002023-08-168418Budget
7337100.002023-05-188436Budget
1552114.002022-12-168465Actual
10517100.002023-08-168465Budget
1727823.102024-02-1584211Actual
2042126.292024-05-1784511Actual
6509161.002023-04-178467Actual
1382097.002023-11-158416Actual
26210270.002024-11-148417Actual
898119.002022-11-158467Actual
34946249.002025-07-168464Actual
32962115.002025-05-178466Actual
35415182.902025-07-168428Actual
31547206.002025-04-168464Actual
5898115.002023-04-178464Actual
28022222.002025-01-158463Actual
11641164.002023-09-158465Actual
35943252.002025-08-168413Actual
2670179.002023-01-168465Actual
1244070.002023-10-168463Budget
2432352.892024-09-1484111Actual
8833199.572023-06-188418Actual
1765835.002024-03-178473Actual
27430357.152024-12-158418Actual
1351200.002022-12-168414Budget
2288125.002023-01-168413Actual
354436.002023-02-158473Actual
2532100.002023-01-168464Budget
1423657.142023-11-1584111Actual
36479249.002025-08-168467Actual
33173219.272025-05-178468Actual
2405555.002024-09-148466Actual
2642690.122024-11-1484111Actual
8692155.002023-06-188417Actual
2728082.002024-12-158466Actual
2884582.682025-01-1584611Actual
7629100.002023-05-188467Budget
25000109.002024-10-158436Actual
1931213.532024-04-1684211Actual
1027332.002023-08-168473Actual
1692164.002024-02-158446Actual
10320180.002023-08-168414Actual
1684098.002024-02-158416Actual
26957309.002024-12-158414Actual
518557.002023-03-188456Actual
2039443.312024-05-1784411Actual
205403.952024-05-1784212Actual
2036718.842024-05-1784311Actual
509198.002023-03-188436Actual
9480123.002023-07-168416Actual
37594304.002025-09-158417Actual
23858143.002024-09-148465Actual
3438237.992025-06-1784211Actual
2134053.952024-06-1784111Actual
1488396.002023-12-168436Actual
444780.002023-02-158468Budget
38865149.572025-10-168428Actual
255557.142024-10-1584112Actual
15060196.002023-12-168467Actual
15537162.002024-01-168463Actual
1360379.002023-11-158473Actual
3266102.602023-01-168428Actual
775790.002023-05-188428Budget
1490200.002022-12-168415Budget
2669100.002023-01-168465Budget
12629156.002023-10-168464Actual
28347146.002025-01-158436Actual
6215120.002023-04-178436Actual
2993892.252025-02-1484411Actual
9947325.332023-07-168418Actual
33111352.602025-05-178418Actual
6263101.002023-04-178446Actual
3443682.682025-06-1784411Actual
28524213.002025-01-158467Actual
37034134.592025-08-1684613Actual
683793.002023-05-188463Actual
30479221.002025-03-178415Actual
4262147.002023-02-158467Actual
7338117.002023-05-188436Actual
2399767.002024-09-148446Actual
188377.002022-12-168466Actual
20783125.002024-06-178464Actual
3213573.102025-04-1684211Actual
9868100.002023-07-168467Budget
28582492.002025-01-158418Actual
3325959.272025-05-1784211Actual
2096027.002024-06-178426Actual
2839960.002025-01-158456Actual
2893122.042025-01-1584212Actual
38396200.002025-10-168464Actual
841150.002023-06-188426Budget
3035884.002025-03-178473Actual
13544217.002023-11-158463Actual
2845130.002023-01-168436Actual
2101469.002024-06-178446Actual
33525122.312025-05-1784113Actual
27082162.002024-12-158465Actual
8284116.002023-06-188465Actual
1739372.042024-02-1584611Actual
3627432.002025-08-168426Actual
10381116.002023-08-168464Actual
332590.002023-01-168468Budget
20221146.542024-05-178428Actual
412290.002023-02-158466Budget
242631.002023-01-168473Actual
13180200.002023-10-168417Budget
12112113.002023-09-158467Actual
3326140.482023-01-168468Actual
10926200.002023-08-168417Budget
1131377.002023-09-158463Actual
34826191.002025-07-168463Actual
163094.002022-12-168416Actual
2100219.272022-12-168418Actual
35004297.002025-07-168415Actual
35449216.242025-07-168468Actual
1961160.002022-12-168417Actual
37714272.302025-09-158428Actual
3015057.392025-02-1484113Actual
14770102.002023-12-168465Actual
69850.002022-11-158456Budget
2107086.002024-06-178466Actual
1223984.422023-09-158428Actual
23263131.392024-08-158468Actual
2355311.402024-08-1584612Actual
3556276.292025-07-1684311Actual
3517869.002025-07-168446Actual
164198.212024-01-1684112Actual
6447200.002023-04-178417Budget
683680.002023-05-188463Budget
162469.272024-01-1684211Actual
33231160.342025-05-1784111Actual
2104051.002024-06-178456Actual
30572112.002025-03-178416Actual
29023106.522025-01-1584113Actual
1730530.552024-02-1584311Actual
29856165.662025-02-1484111Actual
8362138.002023-06-188416Actual
3791200.002023-02-158465Budget
17072142.002024-02-158467Actual
21750165.002024-07-158414Actual
1230090.002023-09-158468Budget
25235317.752024-10-158418Actual
27930211.782024-12-1584613Actual
19718158.002024-05-178414Actual
2612200.002023-01-168415Budget
22726189.002024-08-158414Actual
9578100.002023-07-168436Budget
803430.002023-06-188473Budget
962470.002023-07-168446Budget
1167100.002022-12-168413Budget
4448131.392023-02-158468Actual
2650840.122024-11-1484411Actual
2549760.332024-10-1584611Actual
11253140.002023-09-158413Actual
604100.002022-11-158436Budget
4341100.002023-02-158418Budget
551090.002023-03-188428Budget
16747160.002024-02-158415Actual
1583517.002024-01-168426Actual
401491.002023-02-158446Actual
25177198.002024-10-158467Actual
29260327.002025-02-148414Actual
38744355.002025-10-168417Actual
2494562.002024-10-158416Actual
3688420.972025-08-1684212Actual
13509294.002023-11-158413Actual
31512364.002025-04-168414Actual
3592213.002023-02-158414Actual
22853108.002024-08-158465Actual
3216279.482025-04-1684311Actual
1535467.782023-12-1684611Actual
506118.002022-11-158416Actual
9994179.872023-07-168428Actual
27751116.722024-12-1584112Actual
2237130.552024-07-1584211Actual
2998100.002023-01-168466Budget
3218269.272023-01-168418Actual
8832200.002023-06-188418Budget
2479486.002024-10-158464Actual
17601202.002024-03-178463Actual
346670.002023-02-158463Budget
2947334.002025-02-148426Actual
65190.002022-11-158446Budget
3373363.002025-06-178473Actual
3901263.532025-10-1684311Actual
13430172.302023-10-168468Actual
952850.002023-07-168426Budget
6636117.752023-04-178428Actual
18782108.002024-04-168415Actual
2299252.002024-08-158446Actual
16005218.002024-01-168417Actual
20135132.002024-05-178467Actual
29764176.842025-02-148428Actual
174785.012024-02-1584212Actual
174515.012024-02-1584112Actual
3668557.142025-08-1684211Actual
245512.892024-09-1484212Actual
1429145.442023-11-1584311Actual
13665134.002023-11-158464Actual
4995103.002023-03-188416Actual
2031276.292024-05-1784111Actual
30386326.002025-03-178414Actual
3635460.002025-08-168456Actual
13725182.002023-11-158415Actual
13179148.002023-10-168417Actual
15502364.002024-01-168413Actual
34675134.592025-06-1784113Actual
30177164.412025-02-1484213Actual
34296193.512025-06-178468Actual
2269875.002024-08-158473Actual
28610193.512025-01-158428Actual
15750143.002024-01-168465Actual
5572123.812023-03-188468Actual
32671264.002025-05-178464Actual

Generated 2025-12-15 04:23:41.940 UTC