[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
224180.002022-11-188414Actual
3328665.652025-05-2084311Actual
3005823.102025-02-1784212Actual
2749100.002023-01-198416Budget
444780.002023-02-188468Budget
39039115.652025-10-1984411Actual
1496870.002023-12-198466Actual
34946249.002025-07-198464Actual
3791513.532025-09-1884511Actual
6962200.002023-05-218414Budget
22606309.002024-08-188413Actual
37339208.002025-09-188465Actual
23610278.002024-09-178413Actual
2034020.972024-05-2084211Actual
17686147.002024-03-208414Actual
2136829.482024-06-2084211Actual
225200.002022-11-188414Budget
108590.002022-11-188468Budget
37861102.892025-09-1884311Actual
3556276.292025-07-1984311Actual
3218997.572025-04-1984411Actual
7162100.002023-05-218465Budget
5462311.692023-03-218418Actual
3078200.002023-01-198417Budget
25000109.002024-10-188436Actual
15180141.992023-12-198468Actual
36302125.002025-08-198436Actual
3408578.002025-06-208466Actual
16098305.632024-01-198418Actual
29501136.002025-02-178436Actual
3857453.002025-10-198426Actual
2242548.632024-07-1884411Actual
12993100.002023-10-198446Budget
13180200.002023-10-198417Budget
3292943.002025-05-208456Actual
20875161.002024-06-208465Actual
3140114.002023-01-198467Actual
1410100.002022-12-198464Budget
2288125.002023-01-198413Actual
195429.272024-04-1984612Actual
8833199.572023-06-218418Actual
795780.002023-06-218463Budget
579136.002023-04-208473Actual
16569180.002024-02-188463Actual
3632876.002025-08-198446Actual
1532044.382023-12-1984411Actual
32636448.002025-05-208414Actual
220990.002022-12-198468Budget
3455592.252025-06-2084112Actual
2291177.002024-08-188416Actual
19718158.002024-05-208414Actual
2999116.002023-01-198466Actual
2845130.002023-01-198436Actual
10320180.002023-08-198414Actual
999590.002023-07-198428Budget
10693100.002023-08-198436Budget
33676168.002025-06-208463Actual
14054214.002023-11-188467Actual
16005218.002024-01-198417Actual
29856165.662025-02-1784111Actual
12049164.002023-09-188417Actual
11865100.002023-09-188446Budget
978235.932022-11-188418Actual
23765151.002024-09-178464Actual
3654100.002023-02-188464Budget
8691200.002023-06-218417Budget
1833433.742024-03-2084311Actual
33139172.302025-05-208428Actual
33111352.602025-05-208418Actual
4775153.002023-03-218464Actual
32877109.002025-05-208436Actual
31392356.002025-04-198413Actual
3127678.452025-03-2084113Actual
2101200.002022-12-198418Budget
265359.272024-11-1784511Actual
122480.002022-12-198463Budget
38687103.002025-10-198466Actual
38744355.002025-10-198417Actual
29295184.002025-02-178464Actual
28903105.022025-01-1884112Actual
9808192.002023-07-198417Actual
3523787.002025-07-198466Actual
3224984.802025-04-1984611Actual
2254915.652024-07-1884612Actual
27812189.062024-12-1884612Actual
35977205.002025-08-198463Actual
102780.002022-11-188428Budget
2210145.022022-12-198468Actual
2670179.002023-01-198465Actual
26305484.422024-11-178418Actual
6215120.002023-04-208436Actual
26366187.452024-11-178468Actual
888190.002023-06-218428Budget
10517100.002023-08-198465Budget
22641168.002024-08-188463Actual
2662812.462024-11-1784112Actual
3213573.102025-04-1984211Actual
1866241.002024-04-198473Actual
38899195.022025-10-198468Actual
23645151.002024-09-178463Actual
2093369.002024-06-208416Actual
1490200.002022-12-198415Budget
30862542.002025-03-208418Actual
897100.002022-11-188467Budget
13368128.362023-10-198428Actual
2104051.002024-06-208456Actual
3871100.002023-02-188416Budget
35707122.042025-07-1984112Actual
33796204.002025-06-208464Actual
65190.002022-11-188446Budget
2204139.002024-07-188456Actual
30982123.102025-03-2084111Actual
2881119.912025-01-1884511Actual
7102100.002023-05-218415Budget
36537496.542025-08-198418Actual
255557.142024-10-1884112Actual
6777137.002023-05-218413Actual
1636136.932024-01-1984611Actual
2714086.002024-12-188416Actual
2955348.002025-02-178456Actual
3627432.002025-08-198426Actual
1230090.002023-09-188468Budget
144098.212023-11-1884112Actual
466436.002023-03-218473Actual
15715125.002024-01-198415Actual
10518123.002023-08-198465Actual
24675192.002024-10-188463Actual
5383118.002023-03-218467Actual
16782164.002024-02-188465Actual
8753100.002023-06-218467Budget
23201240.482024-08-188418Actual
3446328.422025-06-2084511Actual
967140.002023-07-198456Budget
24112211.002024-09-178417Actual
1765835.002024-03-208473Actual
35886141.612025-07-1984613Actual
39278106.522025-10-1984113Actual
2299252.002024-08-188446Actual
28644178.362025-01-188468Actual
1423657.142023-11-1884111Actual
34734117.042025-06-2084613Actual
3340590.122025-05-2084112Actual
1244070.002023-10-198463Budget
2193464.002024-07-188416Actual
3343320.972025-05-2084212Actual
33641293.002025-06-208413Actual
14176145.022023-11-188468Actual
33019353.002025-05-208417Actual
789696.002023-06-218413Actual
16160211.692024-01-198468Actual
4916145.002023-03-218465Actual
738477.002023-05-218446Actual
406250.002023-02-188456Budget
10380100.002023-08-198464Budget
13241100.002023-10-198467Budget
25699240.002024-11-178413Actual
2405555.002024-09-178466Actual
11252100.002023-09-188413Budget
11818117.002023-09-188436Actual
2289100.002023-01-198413Budget
972873.002023-07-198466Actual
25297166.242024-10-188468Actual
2532100.002023-01-198464Budget
565194.002023-04-208413Actual
571370.002023-04-208463Budget
952947.002023-07-198426Actual
6509161.002023-04-208467Actual
30514212.002025-03-208465Actual
8459120.002023-06-218436Actual
2722195.002024-12-188446Actual
4262147.002023-02-188467Actual
1284990.002023-10-198416Budget
29260327.002025-02-178414Actual
35004297.002025-07-198415Actual
9018110.002023-07-198413Actual
36154275.002025-08-198415Actual
855440.002023-06-218456Budget
2645439.062024-11-1784211Actual
31640231.002025-04-198465Actual
30177164.412025-02-1784213Actual
3638792.002025-08-198466Actual
19845117.002024-05-208465Actual
452694.002023-03-218413Actual
2004369.002024-05-208466Actual
10321200.002023-08-198414Budget
7569240.002023-05-218417Actual
3325959.272025-05-2084211Actual
7708200.002023-05-218418Budget
2991196.512025-02-1784311Actual
1631100.002022-12-198416Budget
20100224.002024-05-208417Actual
13320200.002023-10-198418Budget
20221146.542024-05-208428Actual
2672064.412024-11-1784113Actual
214980.002022-12-198428Budget
12946100.002023-10-198436Budget
27751116.722024-12-1884112Actual
35853148.622025-07-1984213Actual
11113128.362023-08-198428Actual
10741100.002023-08-198446Budget
8143200.002023-06-218464Budget
10381116.002023-08-198464Actual
11500144.002023-09-188464Actual
1026114.722022-11-188428Actual
75794.002022-11-188466Actual
130330.002022-12-198473Budget
31698108.002025-04-198416Actual
30627103.002025-03-208436Actual
34702152.132025-06-2084213Actual
19164396.542024-04-198418Actual
24852122.002024-10-188415Actual
1429145.442023-11-1884311Actual
7241100.002023-05-218416Budget
2370236.002024-09-178473Actual
1836133.742024-03-2084411Actual
17130264.722024-02-188418Actual
1627331.612024-01-1984311Actual
1882100.002022-12-198466Budget
2245877.362024-07-1884611Actual
9947325.332023-07-198418Actual
1467794.002023-12-198464Actual
2021100.002022-12-198467Budget
2458310.332024-09-1784612Actual
37748261.692025-09-188468Actual
34296193.512025-06-208468Actual
30572112.002025-03-208416Actual
36657178.422025-08-1984111Actual
962568.002023-07-198446Actual
728856.002023-05-218426Actual
8082218.002023-06-218414Actual
37714272.302025-09-188428Actual
2533130.002023-01-198464Actual
3405100.002023-02-188413Budget
2988436.932025-02-1784211Actual
19752101.002024-05-208464Actual
279625.002023-01-198426Actual
2502660.002024-10-188446Actual
12299110.172023-09-188468Actual
3221631.612025-04-1984511Actual
837147.002022-11-188417Actual
38837414.732025-10-198418Actual
30030103.952025-02-1784112Actual
188377.002022-12-198466Actual
3742432.002025-09-188426Actual
1284891.002023-10-198416Actual
3673975.232025-08-1984411Actual
2873043.312025-01-1884211Actual
1895647.002024-04-198446Actual
2031276.292024-05-2084111Actual
18188117.752024-03-208428Actual
164465.012024-01-1984212Actual
26245208.002024-11-178467Actual
6963180.002023-05-218414Actual
20841155.002024-06-208415Actual
2402357.002024-09-178456Actual
2615159.002024-11-178466Actual
5324142.002023-03-218417Actual
18690194.002024-04-198414Actual
9946200.002023-07-198418Budget
31037102.892025-03-2084311Actual
25263158.662024-10-188428Actual
466540.002023-03-218473Budget
9344100.002023-07-198415Budget
28022222.002025-01-188463Actual
32049213.212025-04-198468Actual
907880.002023-07-198463Budget
738570.002023-05-218446Budget
29678237.002025-02-178467Actual
2269875.002024-08-188473Actual
10985100.002023-08-198467Budget
36062433.002025-08-198414Actual
1698088.002024-02-188466Actual
3177971.002025-04-198446Actual
9019100.002023-07-198413Budget
1523868.852023-12-1984111Actual
2923282.002025-02-178473Actual
1887560.002024-04-198416Actual
10134105.002023-08-198413Actual
11173132.902023-08-198468Actual
6263101.002023-04-208446Actual
26333198.052024-11-178428Actual
1694739.002024-02-188456Actual
9578100.002023-07-198436Budget
1632712.462024-01-1984511Actual
12050200.002023-09-188417Budget
32551177.002025-05-208463Actual
5978200.002023-04-208415Budget
28524213.002025-01-188467Actual
3791200.002023-02-188465Budget
332590.002023-01-198468Budget
37126263.002025-09-188463Actual
9343136.002023-07-198415Actual
177590.002022-12-198446Budget
509198.002023-03-218436Actual
2763290.122024-12-1884411Actual
37002164.412025-08-1984213Actual
3284929.002025-05-208426Actual
28107444.002025-01-188414Actual
289390.002023-01-198446Budget
34617174.172025-06-2084612Actual
32399127.572025-04-1984113Actual
32729257.002025-05-208415Actual
2196127.002024-07-188426Actual
12945107.002023-10-198436Actual
27049241.002024-12-188415Actual
32307109.272025-04-1984112Actual
10460200.002023-08-198415Budget
21220346.542024-06-208418Actual
1795248.002024-03-208446Actual
3290386.002025-05-208446Actual
1942657.142024-04-1984611Actual
22252122.302024-07-188428Actual
15118334.422023-12-198418Actual
2479486.002024-10-188464Actual
37304259.002025-09-188415Actual
3405351.002025-06-208456Actual
8832200.002023-06-218418Budget
21282146.542024-06-208468Actual
3106484.802025-03-2084411Actual
1376097.002023-11-188465Actual
781895.022023-05-218468Actual
33525122.312025-05-2084113Actual
20193279.872024-05-208418Actual
65072.002022-11-188446Actual
1396076.002023-11-188466Actual
2843299.002025-01-188466Actual
284100.002022-11-188464Budget
11579200.002023-09-188415Budget
2601153.002024-11-178416Actual
3783427.362025-09-1884211Actual
33761316.002025-06-208414Actual
34263245.032025-06-208428Actual
3397336.002025-06-208426Actual
1350180.002022-12-198414Actual
513853.002023-03-218446Actual
13430172.302023-10-198468Actual
2648144.382024-11-1784311Actual
27693111.402024-12-1884611Actual
1166129.002022-12-198413Actual
2474257.002023-01-198414Actual
1662688.002024-02-188473Actual
19192160.182024-04-198428Actual
17072142.002024-02-188467Actual
21750165.002024-07-188414Actual
3582671.432025-07-1984113Actual
5323200.002023-03-218417Budget
1961160.002022-12-198417Actual
1851314.592024-03-2084612Actual
37628271.002025-09-188467Actual
13665134.002023-11-188464Actual
2042126.292024-05-2084511Actual
1019470.002023-08-198463Budget
21989111.002024-07-188436Actual
34497149.702025-06-2084611Actual
683680.002023-05-218463Budget
2952776.002025-02-178446Actual
7161135.002023-05-218465Actual
4853190.002023-03-218415Actual
1244166.002023-10-198463Actual
30092150.762025-02-1784612Actual
507100.002022-11-188416Budget
743240.002023-05-218456Budget
242631.002023-01-198473Actual
1384725.002023-11-188426Actual
1019580.002023-08-198463Actual
2334936.932024-08-1884211Actual
27337272.002024-12-188417Actual
2473236.002024-10-188473Actual
1482881.002023-12-198416Actual
8142155.002023-06-218464Actual
37888107.142025-09-1884411Actual
4448131.392023-02-188468Actual
2642690.122024-11-1784111Actual
2724743.002024-12-188456Actual
2692986.002024-12-188473Actual
2440547.572024-09-1784411Actual
756100.002022-11-188466Budget
5092100.002023-03-218436Budget
1594869.002024-01-198466Actual
9577117.002023-07-198436Actual
391950.002023-02-188426Budget
23971105.002024-09-178436Actual
26210270.002024-11-178417Actual
2057113.532024-05-2084612Actual
2611177.002023-01-198415Actual
9868100.002023-07-198467Budget
4994100.002023-03-218416Budget
38184239.852025-09-1884613Actual
1078860.002023-08-198456Budget
1172190.002023-09-188416Budget
12111100.002023-09-188467Budget
1827961.402024-03-2084111Actual
32015226.842025-04-198428Actual
20254196.542024-05-208468Actual
7338117.002023-05-218436Actual
2535576.292024-10-1884111Actual
11642100.002023-09-188465Budget
1490957.002023-12-198446Actual
245512.892024-09-1784212Actual
1995897.002024-05-208436Actual
11720108.002023-09-188416Actual
7570200.002023-05-218417Budget
1197178.002023-09-188466Actual
4201129.002023-02-188417Actual
5898115.002023-04-208464Actual
1544514.592023-12-1984612Actual
6589100.002023-04-208418Budget
17778110.002024-03-208415Actual
23858143.002024-09-178465Actual
1446711.402023-11-1884612Actual
34235410.182025-06-208418Actual
412290.002023-02-188466Budget
33854209.002025-06-208415Actual
2391699.002024-09-178416Actual
5572123.812023-03-218468Actual
1111280.002023-08-198428Budget
1488396.002023-12-198436Actual
3800673.102025-09-1884112Actual
5838200.002023-04-208414Budget
9205200.002023-07-198414Budget
35039162.002025-07-198465Actual
2538311.402024-10-1884211Actual
29140360.002025-02-178413Actual
1411139.002022-12-198464Actual
13725182.002023-11-188415Actual
27987350.002025-01-188413Actual
2650840.122024-11-1784411Actual
7630169.002023-05-218467Actual
32516293.002025-05-208413Actual
2039443.312024-05-2084411Actual
2148345.442024-06-2084611Actual
972980.002023-07-198466Budget
28610193.512025-01-188428Actual
29643329.002025-02-178417Actual
4774100.002023-03-218464Budget
1842242.252024-03-2084611Actual
38489259.002025-10-198465Actual
13631137.002023-11-188414Actual
31218162.462025-03-2084612Actual
898119.002022-11-188467Actual
13544217.002023-11-188463Actual
29388189.002025-02-178465Actual
18605174.002024-04-198463Actual
3218269.272023-01-198418Actual
164198.212024-01-1984112Actual
6776100.002023-05-218413Budget
5384100.002023-03-218467Budget
3635460.002025-08-198456Actual
2656944.382024-11-1784611Actual
1139130.002023-09-188473Budget
12567200.002023-10-198414Budget
33584206.522025-05-2084613Actual
1303968.002023-10-198456Actual
2305185.002024-08-188466Actual
346766.002023-02-188463Actual
30769315.002025-03-208417Actual
9481100.002023-07-198416Budget
34354196.512025-06-2084111Actual
3739799.002025-09-188416Actual
4341100.002023-02-188418Budget
1725064.592024-02-1884111Actual
9807200.002023-07-198417Budget
7337100.002023-05-218436Budget
11501100.002023-09-188464Budget
1382097.002023-11-188416Actual
7709193.512023-05-218418Actual
2993892.252025-02-1784411Actual
3101036.932025-03-2084211Actual
31303132.832025-03-2084213Actual
17813144.002024-03-208465Actual
30804240.002025-03-208467Actual
2172236.002024-07-188473Actual
1993030.002024-05-208426Actual
838200.002022-11-188417Budget
15060196.002023-12-198467Actual
1801069.002024-03-208466Actual
27082162.002024-12-188465Actual
3747892.002025-09-188446Actual
37806114.592025-09-1884111Actual
8083200.002023-06-218414Budget
26780141.612024-11-1784613Actual
1526611.402023-12-1984211Actual
10694124.002023-08-198436Actual
579040.002023-04-208473Budget
366200.002022-11-188415Budget
518650.002023-03-218456Budget
15622155.002024-01-198414Actual
18817165.002024-04-198465Actual
1392743.002023-11-188456Actual
24146158.002024-09-178467Actual
2346356.082024-08-1884611Actual
3266102.602023-01-198428Actual
2541027.362024-10-1884311Actual
915730.002023-07-198473Budget
37246288.002025-09-188464Actual
1692164.002024-02-188446Actual
2107086.002024-06-208466Actual
17601202.002024-03-208463Actual
1583517.002024-01-198426Actual
12629156.002023-10-198464Actual
4995103.002023-03-218416Actual
34142333.002025-06-208417Actual
7101130.002023-05-218415Actual
289291.002023-01-198446Actual
12769108.002023-10-198465Actual
11641164.002023-09-188465Actual
749180.002023-05-218466Budget
10925164.002023-08-198417Actual
18782108.002024-04-198415Actual
1684098.002024-02-188416Actual
3668557.142025-08-1984211Actual
19633182.002024-05-208463Actual

Generated 2025-12-18 04:06:15.317 UTC