[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1304060.002023-10-198456Budget
2034020.972024-05-2084211Actual
15863102.002024-01-198436Actual
12708200.002023-10-198415Budget
2072044.002024-06-208473Actual
38837414.732025-10-198418Actual
25177198.002024-10-188467Actual
36096241.002025-08-198464Actual
979200.002022-11-188418Budget
23143232.002024-08-188467Actual
1750914.592024-02-1884612Actual
18605174.002024-04-198463Actual
952850.002023-07-198426Budget
27492184.422024-12-188468Actual
631050.002023-04-208456Budget
29388189.002025-02-178465Actual
4853190.002023-03-218415Actual
33676168.002025-06-208463Actual
122480.002022-12-198463Budget
2031276.292024-05-2084111Actual
2254915.652024-07-1884612Actual
38241326.002025-10-198413Actual
13368128.362023-10-198428Actual
9807200.002023-07-198417Budget
7629100.002023-05-218467Budget
21162153.002024-06-208467Actual
915621.002023-07-198473Actual
32608107.002025-05-208473Actual
3593200.002023-02-188414Budget
25821232.002024-11-178414Actual
2777924.162024-12-1884212Actual
683680.002023-05-218463Budget
3078200.002023-01-198417Budget
28582492.002025-01-188418Actual
8754148.002023-06-218467Actual
1435145.442023-11-1884611Actual
34177184.002025-06-208467Actual
36062433.002025-08-198414Actual
897100.002022-11-188467Budget
14142117.752023-11-188428Actual
3402783.002025-06-208446Actual
1197178.002023-09-188466Actual
5898115.002023-04-208464Actual
35004297.002025-07-198415Actual
3405351.002025-06-208456Actual
28022222.002025-01-188463Actual
3871100.002023-02-188416Budget
29678237.002025-02-178467Actual
30627103.002025-03-208436Actual
39039115.652025-10-1984411Actual
20875161.002024-06-208465Actual
20628333.002024-06-208413Actual
1350180.002022-12-198414Actual
2843299.002025-01-188466Actual
10740105.002023-08-198446Actual
1426412.462023-11-1884211Actual
3833354.002025-10-198473Actual
3035884.002025-03-208473Actual
841047.002023-06-218426Actual
18221182.902024-03-208468Actual
2142247.572024-06-2084411Actual
907880.002023-07-198463Budget
3292943.002025-05-208456Actual
194843.952024-04-1984112Actual
279625.002023-01-198426Actual
2296685.002024-08-188436Actual
1535467.782023-12-1984611Actual
32341153.952025-04-1984612Actual
35449216.242025-07-198468Actual
20221146.542024-05-208428Actual
2716739.002024-12-188426Actual
3177971.002025-04-198446Actual
31512364.002025-04-198414Actual
743240.002023-05-218456Budget
1446711.402023-11-1884612Actual
2757853.952024-12-1884211Actual
1186474.002023-09-188446Actual
1684098.002024-02-188416Actual
3906613.532025-10-1984511Actual
2611177.002023-01-198415Actual
10518123.002023-08-198465Actual
25142276.002024-10-188417Actual
27930211.782024-12-1884613Actual
11720108.002023-09-188416Actual
30769315.002025-03-208417Actual
616750.002023-04-208426Budget
513980.002023-03-218446Budget
11253140.002023-09-188413Actual
33854209.002025-06-208415Actual
3218997.572025-04-1984411Actual
65072.002022-11-188446Actual
2875773.102025-01-1884311Actual
11817100.002023-09-188436Budget
1411139.002022-12-198464Actual
967236.002023-07-198456Actual
5838200.002023-04-208414Budget
102780.002022-11-188428Budget
27195135.002024-12-188436Actual
32877109.002025-05-208436Actual
38899195.022025-10-198468Actual
10926200.002023-08-198417Budget
12628100.002023-10-198464Budget
245247.142024-09-1784112Actual
2022128.002022-12-198467Actual
26837300.002024-12-188413Actual
16040198.002024-01-198467Actual
16005218.002024-01-198417Actual
37628271.002025-09-188467Actual
2611843.002024-11-178456Actual
4916145.002023-03-218465Actual
7338117.002023-05-218436Actual
38068205.022025-09-1884612Actual
13180200.002023-10-198417Budget
7337100.002023-05-218436Budget
36247135.002025-08-198416Actual
1842242.252024-03-2084611Actual
11113128.362023-08-198428Actual
6215120.002023-04-208436Actual
35039162.002025-07-198465Actual
1496870.002023-12-198466Actual
27605115.652024-12-1884311Actual
32729257.002025-05-208415Actual
2538311.402024-10-1884211Actual
401580.002023-02-188446Budget
894070.002023-06-218468Budget
28903105.022025-01-1884112Actual
17926112.002024-03-208436Actual
2134053.952024-06-2084111Actual
3898563.532025-10-1984211Actual
1310187.002023-10-198466Actual
242730.002023-01-198473Budget
3224984.802025-04-1984611Actual
205137.142024-05-2084112Actual
26366187.452024-11-178468Actual
23765151.002024-09-178464Actual
13725182.002023-11-188415Actual
3733147.002023-02-188415Actual
255826.082024-10-1884212Actual
8143200.002023-06-218464Budget
3331360.332025-05-2084411Actual
18160246.542024-03-208418Actual
861380.002023-06-218466Budget
8221100.002023-06-218415Budget
9577117.002023-07-198436Actual
9867121.002023-07-198467Actual
19599288.002024-05-208413Actual
2765940.122024-12-1884511Actual
234880.002023-01-198463Budget
11818117.002023-09-188436Actual
38687103.002025-10-198466Actual
1895647.002024-04-198446Actual
3718380.002025-09-188473Actual
8283100.002023-06-218465Budget
12770100.002023-10-198465Budget
10134105.002023-08-198413Actual
3673975.232025-08-1984411Actual
1299299.002023-10-198446Actual
1251930.002023-10-198473Budget
34826191.002025-07-198463Actual
6697132.902023-04-208468Actual
3582671.432025-07-1984113Actual
21282146.542024-06-208468Actual
1559449.002024-01-198473Actual
19164396.542024-04-198418Actual
26245208.002024-11-178467Actual
34702152.132025-06-2084213Actual
9264174.002023-07-198464Actual
1244166.002023-10-198463Actual
21127160.002024-06-208417Actual
28292118.002025-01-188416Actual
164465.012024-01-1984212Actual
11438200.002023-09-188414Budget
17130264.722024-02-188418Actual
2845130.002023-01-198436Actual
33173219.272025-05-208468Actual
509198.002023-03-218436Actual
5572123.812023-03-218468Actual
1848010.332024-03-2084112Actual
3747892.002025-09-188446Actual
466540.002023-03-218473Budget
9947325.332023-07-198418Actual
2947334.002025-02-178426Actual
25235317.752024-10-188418Actual
1627331.612024-01-1984311Actual
3638792.002025-08-198466Actual
7101130.002023-05-218415Actual
518650.002023-03-218456Budget
36657178.422025-08-1984111Actual
13509294.002023-11-188413Actual
978235.932022-11-188418Actual
224180.002022-11-188414Actual
2148345.442024-06-2084611Actual
7569240.002023-05-218417Actual
27430357.152024-12-188418Actual
2402357.002024-09-178456Actual
2370236.002024-09-178473Actual
28199229.002025-01-188415Actual
16534318.002024-02-188413Actual
2650840.122024-11-1784411Actual
31929280.002025-04-198467Actual
225165.012024-07-1884112Actual
22252122.302024-07-188428Actual
33525122.312025-05-2084113Actual
1027230.002023-08-198473Budget
27049241.002024-12-188415Actual
1797831.002024-03-208456Actual
1467794.002023-12-198464Actual
691529.002023-05-218473Actual
1552114.002022-12-198465Actual
289291.002023-01-198446Actual
30982123.102025-03-2084111Actual
24887125.002024-10-188465Actual
36189174.002025-08-198465Actual
30266373.002025-03-208413Actual
3901263.532025-10-1984311Actual
27987350.002025-01-188413Actual
11500144.002023-09-188464Actual
1396076.002023-11-188466Actual
3059953.002025-03-208426Actual
22606309.002024-08-188413Actual
2201564.002024-07-188446Actual
33053236.002025-05-208467Actual
38865149.572025-10-198428Actual
9343136.002023-07-198415Actual
756100.002022-11-188466Budget
37339208.002025-09-188465Actual
1728100.002022-12-198436Budget
3455592.252025-06-2084112Actual
6776100.002023-05-218413Budget
34791323.002025-07-198413Actual
195429.272024-04-1984612Actual
4261100.002023-02-188467Budget
28107444.002025-01-188414Actual
7570200.002023-05-218417Budget
1131377.002023-09-188463Actual
2096027.002024-06-208426Actual
2036718.842024-05-2084311Actual
25734181.002024-11-178463Actual
2139550.762024-06-2084311Actual
17566355.002024-03-208413Actual
183889.272024-03-2084511Actual
37714272.302025-09-188428Actual
28524213.002025-01-188467Actual
31698108.002025-04-198416Actual
205403.952024-05-2084212Actual
24232146.542024-09-178428Actual
12190201.082023-09-188418Actual
13241100.002023-10-198467Budget
4388157.142023-02-188428Actual
5462311.692023-03-218418Actual
1461538.002023-12-198473Actual
9808192.002023-07-198417Actual
20748218.002024-06-208414Actual
1429145.442023-11-1884311Actual
15715125.002024-01-198415Actual
4774100.002023-03-218464Budget
22224251.092024-07-188418Actual
5092100.002023-03-218436Budget
7102100.002023-05-218415Budget
1583517.002024-01-198426Actual
20193279.872024-05-208418Actual
2508581.002024-10-188466Actual
29501136.002025-02-178436Actual
7630169.002023-05-218467Actual
1059790.002023-08-198416Budget
2878483.742025-01-1884411Actual
2714086.002024-12-188416Actual
1725064.592024-02-1884111Actual
1851314.592024-03-2084612Actual
16160211.692024-01-198468Actual
412290.002023-02-188466Budget
29972102.892025-02-1784611Actual
9480123.002023-07-198416Actual
999590.002023-07-198428Budget
21876105.002024-07-188465Actual
30421273.002025-03-208464Actual
23201240.482024-08-188418Actual
10693100.002023-08-198436Budget
24265211.692024-09-178468Actual
3139100.002023-01-198467Budget
513853.002023-03-218446Actual
9946200.002023-07-198418Budget
15502364.002024-01-198413Actual
1086107.142022-11-188468Actual
683793.002023-05-218463Actual
749180.002023-05-218466Budget
1887560.002024-04-198416Actual
1733249.702024-02-1884411Actual
5650100.002023-04-208413Budget
4262147.002023-02-188467Actual
3183889.002025-04-198466Actual
669880.002023-04-208468Budget
1532044.382023-12-1984411Actual
23263131.392024-08-188468Actual
12191200.002023-09-188418Budget
1631100.002022-12-198416Budget
2337639.062024-08-1884311Actual
8142155.002023-06-218464Actual
1795248.002024-03-208446Actual
2210145.022022-12-198468Actual
898119.002022-11-188467Actual
4995103.002023-03-218416Actual
1523868.852023-12-1984111Actual
17871100.002024-03-208416Actual
38184239.852025-09-1884613Actual
17158107.142024-02-188428Actual
9792.002022-11-188463Actual
164778.212024-01-1984612Actual
3783427.362025-09-1884211Actual
2642690.122024-11-1784111Actual
37888107.142025-09-1884411Actual
19845117.002024-05-208465Actual
25263158.662024-10-188428Actual
3654100.002023-02-188464Budget
2662812.462024-11-1784112Actual
2666213.532024-11-1784612Actual
31335136.342025-03-2084613Actual
23229135.932024-08-188428Actual
603112.002022-11-188436Actual
37537104.002025-09-188466Actual
33584206.522025-05-2084613Actual
2670179.002023-01-198465Actual
6263101.002023-04-208446Actual
2432352.892024-09-1784111Actual
13242158.002023-10-198467Actual
35886141.612025-07-1984613Actual
16126132.902024-01-198428Actual
28610193.512025-01-188428Actual
3857453.002025-10-198426Actual
915730.002023-07-198473Budget
3106484.802025-03-2084411Actual
3862867.002025-10-198446Actual
255557.142024-10-1884112Actual
1387570.002023-11-188436Actual
1727823.102024-02-1884211Actual
37100.002022-11-188413Budget
2724743.002024-12-188456Actual
34734117.042025-06-2084613Actual
1621868.852024-01-1984111Actual
1019470.002023-08-198463Budget
15750143.002024-01-198465Actual
952947.002023-07-198426Actual
12567200.002023-10-198414Budget
154127.142023-12-1984112Actual
35329254.002025-07-198467Actual
38361395.002025-10-198414Actual
366200.002022-11-188415Budget
1019580.002023-08-198463Actual
20663196.002024-06-208463Actual
2157413.532024-06-2084612Actual
11501100.002023-09-188464Budget
2269875.002024-08-188473Actual
10694124.002023-08-198436Actual
4854200.002023-03-218415Budget
1588955.002024-01-198446Actual
35853148.622025-07-1984213Actual
15537162.002024-01-198463Actual
1931213.532024-04-1984211Actual
34911403.002025-07-198414Actual
346766.002023-02-188463Actual
13631137.002023-11-188414Actual
8691200.002023-06-218417Budget
21248176.842024-06-208428Actual
8460100.002023-06-218436Budget
12629156.002023-10-198464Actual
34263245.032025-06-208428Actual
2952776.002025-02-178446Actual
10925164.002023-08-198417Actual
1765835.002024-03-208473Actual
1005670.002023-07-198468Budget
38454215.002025-10-198415Actual
235219.272024-08-1884112Actual
2722195.002024-12-188446Actual
1529328.422023-12-1984311Actual
32551177.002025-05-208463Actual
2831929.002025-01-188426Actual
2579357.002024-11-178473Actual
9401100.002023-07-198465Budget
23971105.002024-09-178436Actual
30862542.002025-03-208418Actual
28644178.362025-01-188468Actual
3071275.002025-03-208466Actual
2301860.002024-08-188456Actual
3668557.142025-08-1984211Actual
1166129.002022-12-198413Actual
27812189.062024-12-1884612Actual
2148134.422022-12-198428Actual
1310090.002023-10-198466Budget
29083132.832025-01-1884613Actual
2293819.002024-08-188426Actual
1351200.002022-12-198414Budget
37304259.002025-09-188415Actual
35707122.042025-07-1984112Actual
12049164.002023-09-188417Actual
841150.002023-06-218426Budget
23823162.002024-09-178415Actual
13430172.302023-10-198468Actual
7241100.002023-05-218416Budget
28141201.002025-01-188464Actual
214980.002022-12-198428Budget
2505229.002024-10-188456Actual
14643187.002023-12-198414Actual
29175182.002025-02-178463Actual
391857.002023-02-188426Actual
3968100.002023-02-188436Budget
2193464.002024-07-188416Actual
55440.002022-11-188426Actual
3127678.452025-03-2084113Actual
26210270.002024-11-178417Actual
24852122.002024-10-188415Actual
2104051.002024-06-208456Actual
38957134.802025-10-1984111Actual
18690194.002024-04-198414Actual
444780.002023-02-188468Budget
2944696.002025-02-178416Actual
401491.002023-02-188446Actual
8459120.002023-06-218436Actual
17072142.002024-02-188467Actual
10460200.002023-08-198415Budget
354540.002023-02-188473Budget
30030103.952025-02-1784112Actual
855362.002023-06-218456Actual
12993100.002023-10-198446Budget
2543729.482024-10-1884411Actual
2435123.102024-09-1784211Actual
37948105.022025-09-1884611Actual
32822127.002025-05-208416Actual
2289100.002023-01-198413Budget
1833433.742024-03-2084311Actual
2355311.402024-08-1884612Actual
6216100.002023-04-208436Budget
1360379.002023-11-188473Actual
18570380.002024-04-198413Actual
9680.002022-11-188463Budget
25916208.002024-11-178415Actual
5383118.002023-03-218467Actual
1630041.192024-01-1984411Actual
28965129.482025-01-1884612Actual
1866241.002024-04-198473Actual
38276179.002025-10-198463Actual
20841155.002024-06-208415Actual
743133.002023-05-218456Actual
38602138.002025-10-198436Actual
6589100.002023-04-208418Budget
8692155.002023-06-218417Actual
20783125.002024-06-208464Actual
30177164.412025-02-1784213Actual
30890179.872025-03-208428Actual
2763290.122024-12-1884411Actual
579040.002023-04-208473Budget
16689105.002024-02-188464Actual
3523787.002025-07-198466Actual
36444367.002025-08-198417Actual
30301210.002025-03-208463Actual
26780141.612024-11-1784613Actual
4341100.002023-02-188418Budget
14524252.002023-12-198413Actual
7756104.112023-05-218428Actual
33467141.192025-05-2084612Actual
12946100.002023-10-198436Budget
1662688.002024-02-188473Actual
34235410.182025-06-208418Actual
850770.002023-06-218446Budget
8753100.002023-06-218467Budget
32399127.572025-04-1984113Actual
28702165.662025-01-1884111Actual
31640231.002025-04-198465Actual
1064440.002023-08-198426Budget
27082162.002024-12-188465Actual
225200.002022-11-188414Budget
1431831.612023-11-1884411Actual
2178485.002024-07-188464Actual
15622155.002024-01-198414Actual
284100.002022-11-188464Budget
803527.002023-06-218473Actual
5978200.002023-04-208415Budget
1961160.002022-12-198417Actual
9204220.002023-07-198414Actual
1490957.002023-12-198446Actual
14054214.002023-11-188467Actual
1084790.002023-08-198466Budget
164198.212024-01-1984112Actual
8222160.002023-06-218415Actual
3284929.002025-05-208426Actual
1376097.002023-11-188465Actual
12299110.172023-09-188468Actual
837147.002022-11-188417Actual
32307109.272025-04-1984112Actual
893991.992023-06-218468Actual
1893094.002024-04-198436Actual
27337272.002024-12-188417Actual
11865100.002023-09-188446Budget
2839960.002025-01-188456Actual
31098107.142025-03-2084611Actual
2606690.002024-11-178436Actual
2881119.912025-01-1884511Actual
162469.272024-01-1984211Actual
31605235.002025-04-198415Actual
22641168.002024-08-188463Actual
35294307.002025-07-198417Actual
1423657.142023-11-1884111Actual
15146126.842023-12-198428Actual
36917131.612025-08-1984612Actual
1176940.002023-09-188426Budget
10381116.002023-08-198464Actual
12378107.002023-10-198413Actual
1139018.002023-09-188473Actual
32516293.002025-05-208413Actual
2458310.332024-09-1784612Actual
167930.002022-12-198426Budget
2101200.002022-12-198418Budget
1551100.002022-12-198465Budget

Generated 2025-12-18 09:26:18.842 UTC