[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1692164.002024-02-178446Actual
524590.002023-03-208466Budget
12628100.002023-10-188464Budget
29260327.002025-02-168414Actual
3292943.002025-05-198456Actual
2993892.252025-02-1684411Actual
12191200.002023-09-178418Budget
35415182.902025-07-188428Actual
10986153.002023-08-188467Actual
27897204.762024-12-1784213Actual
4854200.002023-03-208415Budget
1384725.002023-11-178426Actual
22726189.002024-08-178414Actual
2612200.002023-01-188415Budget
557180.002023-03-208468Budget
31605235.002025-04-188415Actual
194843.952024-04-1884112Actual
2473236.002024-10-178473Actual
2432352.892024-09-1684111Actual
13241100.002023-10-188467Budget
3180550.002025-04-188456Actual
31753125.002025-04-188436Actual
749180.002023-05-208466Budget
3865467.002025-10-188456Actual
35507120.972025-07-1884111Actual
3446328.422025-06-1984511Actual
6588220.782023-04-198418Actual
23823162.002024-09-168415Actual
274897.002023-01-188416Actual
15180141.992023-12-188468Actual
9680.002022-11-178463Budget
1931213.532024-04-1884211Actual
1694739.002024-02-178456Actual
19599288.002024-05-198413Actual
18188117.752024-03-198428Actual
36096241.002025-08-188464Actual
19633182.002024-05-198463Actual
3564995.442025-07-1884611Actual
34001123.002025-06-198436Actual
4340184.422023-02-178418Actual
35152114.002025-07-188436Actual
27458288.972024-12-178428Actual
1117490.002023-08-188468Budget
3833354.002025-10-188473Actual
2355311.402024-08-1784612Actual
738570.002023-05-208446Budget
21750165.002024-07-178414Actual
3408578.002025-06-198466Actual
16005218.002024-01-188417Actual
1551100.002022-12-188465Budget
952850.002023-07-188426Budget
3218269.272023-01-188418Actual
1836133.742024-03-1984411Actual
4994100.002023-03-208416Budget
65072.002022-11-178446Actual
12111100.002023-09-178467Budget
16534318.002024-02-178413Actual
35977205.002025-08-188463Actual
7897100.002023-06-208413Budget
284100.002022-11-178464Budget
1435145.442023-11-1784611Actual
1532044.382023-12-1884411Actual
9994179.872023-07-188428Actual
22606309.002024-08-178413Actual
17566355.002024-03-198413Actual
2237130.552024-07-1784211Actual
215418.212024-06-1984112Actual
2546423.102024-10-1784511Actual
3968100.002023-02-178436Budget
10320180.002023-08-188414Actual
19071233.002024-04-188417Actual
22285145.022024-07-178468Actual
691529.002023-05-208473Actual
1223880.002023-09-178428Budget
10518123.002023-08-188465Actual
3077222.002023-01-188417Actual
26366187.452024-11-168468Actual
1251842.002023-10-188473Actual
6216100.002023-04-198436Budget
8459120.002023-06-208436Actual
38489259.002025-10-188465Actual
795678.002023-06-208463Actual
3603460.002025-08-188473Actual
108590.002022-11-178468Budget
8460100.002023-06-208436Budget
38957134.802025-10-1884111Actual
1289736.002023-10-188426Actual
2234373.102024-07-1784111Actual
2405555.002024-09-168466Actual
10055138.962023-07-188468Actual
195429.272024-04-1884612Actual
850770.002023-06-208446Budget
39100132.682025-10-1884611Actual
11065200.002023-08-188418Budget
962568.002023-07-188446Actual
3750462.002025-09-178456Actual
1289640.002023-10-188426Budget
2458310.332024-09-1684612Actual
1496870.002023-12-188466Actual
507100.002022-11-178416Budget
21162153.002024-06-198467Actual
28965129.482025-01-1784612Actual
23765151.002024-09-168464Actual
8284116.002023-06-208465Actual
24232146.542024-09-168428Actual
22641168.002024-08-178463Actual
3635460.002025-08-188456Actual
1005670.002023-07-188468Budget
23730195.002024-09-168414Actual
1936634.802024-04-1884411Actual
37686385.942025-09-178418Actual
3067949.002025-03-198456Actual
3854788.002025-10-188416Actual
26957309.002024-12-178414Actual
188377.002022-12-188466Actual
37304259.002025-09-178415Actual
36247135.002025-08-188416Actual
31640231.002025-04-188465Actual
6963180.002023-05-208414Actual
177483.002022-12-188446Actual
2533130.002023-01-188464Actual
26245208.002024-11-168467Actual
2475200.002023-01-188414Budget
2254915.652024-07-1784612Actual
28234220.002025-01-178465Actual
25142276.002024-10-178417Actual
25699240.002024-11-168413Actual
245512.892024-09-1684212Actual
3747892.002025-09-178446Actual
29736425.332025-02-168418Actual
1244070.002023-10-188463Budget
2670179.002023-01-188465Actual
21842168.002024-07-178415Actual
1969083.002024-05-198473Actual
33796204.002025-06-198464Actual
326780.002023-01-188428Budget
3509784.002025-07-188416Actual
3455592.252025-06-1984112Actual
3512439.002025-07-188426Actual
19845117.002024-05-198465Actual
69747.002022-11-178456Actual
234963.002023-01-188463Actual
39338190.732025-10-1884613Actual
14558204.002023-12-188463Actual
1396076.002023-11-178466Actual
1078762.002023-08-188456Actual
2210145.022022-12-188468Actual
3517869.002025-07-188446Actual
17192163.212024-02-178468Actual
9792.002022-11-178463Actual
8221100.002023-06-208415Budget
38184239.852025-09-1784613Actual
9867121.002023-07-188467Actual
3443682.682025-06-1984411Actual
15622155.002024-01-188414Actual
2096027.002024-06-198426Actual
19752101.002024-05-198464Actual
506118.002022-11-178416Actual
23645151.002024-09-168463Actual
2656944.382024-11-1684611Actual
1739372.042024-02-1784611Actual
29972102.892025-02-1684611Actual
728950.002023-05-208426Budget
1848010.332024-03-1984112Actual
6777137.002023-05-208413Actual
9946200.002023-07-188418Budget
33676168.002025-06-198463Actual
2609248.002024-11-168446Actual
29140360.002025-02-168413Actual
1580888.002024-01-188416Actual
2787067.922024-12-1784113Actual
781770.002023-05-208468Budget
1962200.002022-12-188417Budget
1376097.002023-11-178465Actual
37748261.692025-09-178468Actual
2642690.122024-11-1684111Actual
33019353.002025-05-198417Actual
524499.002023-03-208466Actual
2662812.462024-11-1684112Actual
979200.002022-11-178418Budget
2305185.002024-08-178466Actual
3593200.002023-02-178414Budget
31512364.002025-04-188414Actual
182250.002022-12-188456Budget
21876105.002024-07-178465Actual
30804240.002025-03-198467Actual
13180200.002023-10-188417Budget
1621868.852024-01-1884111Actual
6776100.002023-05-208413Budget
29023106.522025-01-1784113Actual
9808192.002023-07-188417Actual
11253140.002023-09-178413Actual
20100224.002024-05-198417Actual
32551177.002025-05-198463Actual
23971105.002024-09-168436Actual
28524213.002025-01-178467Actual
17601202.002024-03-198463Actual
28702165.662025-01-1784111Actual
10381116.002023-08-188464Actual
7022142.002023-05-208464Actual
3742432.002025-09-178426Actual
3803419.912025-09-1784212Actual
967140.002023-07-188456Budget
3800673.102025-09-1784112Actual
3627432.002025-08-188426Actual
2538311.402024-10-1784211Actual
2505229.002024-10-178456Actual
2178485.002024-07-178464Actual
1336980.002023-10-188428Budget
24204270.782024-09-168418Actual
30862542.002025-03-198418Actual
3523787.002025-07-188466Actual
37948105.022025-09-1784611Actual
20748218.002024-06-198414Actual
26747208.272024-11-1684213Actual
11500144.002023-09-178464Actual
3901263.532025-10-1884311Actual
4916145.002023-03-208465Actual
2207478.002024-07-178466Actual
1429145.442023-11-1784311Actual
31218162.462025-03-1984612Actual
1299299.002023-10-188446Actual
12993100.002023-10-188446Budget
518650.002023-03-208456Budget
2508581.002024-10-178466Actual
504246.002023-03-208426Actual
2958684.002025-02-168466Actual
2765940.122024-12-1784511Actual
31335136.342025-03-1984613Actual
75794.002022-11-178466Actual
458762.002023-03-208463Actual
12945107.002023-10-188436Actual
13725182.002023-11-178415Actual
10135100.002023-08-188413Budget
3792185.002023-02-178465Actual
37806114.592025-09-1784111Actual
34675134.592025-06-1984113Actual
2437831.612024-09-1684311Actual
235219.272024-08-1784112Actual
36062433.002025-08-188414Actual
27337272.002024-12-178417Actual
15537162.002024-01-188463Actual
27049241.002024-12-178415Actual
803430.002023-06-208473Budget
571370.002023-04-198463Budget
2494562.002024-10-178416Actual
36154275.002025-08-188415Actual
2394315.002024-09-168426Actual
1627331.612024-01-1884311Actual
4995103.002023-03-208416Actual
7101130.002023-05-208415Actual
907974.002023-07-188463Actual
915621.002023-07-188473Actual
10459156.002023-08-188415Actual
9578100.002023-07-188436Budget
289291.002023-01-188446Actual
34617174.172025-06-1984612Actual
391950.002023-02-178426Budget
365147.002022-11-178415Actual
2269875.002024-08-178473Actual
6039200.002023-04-198465Budget
743240.002023-05-208456Budget
37100.002022-11-178413Budget
11439231.002023-09-178414Actual
11580182.002023-09-178415Actual
1588955.002024-01-188446Actual
1186474.002023-09-178446Actual
29050201.262025-01-1784213Actual
9807200.002023-07-188417Budget
29643329.002025-02-168417Actual
18102129.002024-03-198467Actual
11579200.002023-09-178415Budget
3906613.532025-10-1884511Actual
102780.002022-11-178428Budget
34235410.182025-06-198418Actual
23263131.392024-08-178468Actual
683680.002023-05-208463Budget
38396200.002025-10-188464Actual
162469.272024-01-1884211Actual
6119100.002023-04-198416Budget
2001039.002024-05-198456Actual
12378107.002023-10-188413Actual
31547206.002025-04-188464Actual
893991.992023-06-208468Actual
11113128.362023-08-188428Actual
12629156.002023-10-188464Actual
3140114.002023-01-188467Actual
2611177.002023-01-188415Actual
224180.002022-11-178414Actual
69850.002022-11-178456Budget
3127678.452025-03-1984113Actual
2549760.332024-10-1784611Actual
21989111.002024-07-178436Actual
164198.212024-01-1884112Actual
7240118.002023-05-208416Actual
2039443.312024-05-1984411Actual
20221146.542024-05-198428Actual
10694124.002023-08-188436Actual
154127.142023-12-1884112Actual
1461538.002023-12-188473Actual
18782108.002024-04-188415Actual
20254196.542024-05-198468Actual
636967.002023-04-198466Actual
1410100.002022-12-188464Budget
5899100.002023-04-198464Budget
195115.012024-04-1884212Actual
2714086.002024-12-178416Actual
36975145.112025-08-1884113Actual
2101469.002024-06-198446Actual
34911403.002025-07-188414Actual
32307109.272025-04-1884112Actual
242631.002023-01-188473Actual
4123124.002023-02-178466Actual
19106234.002024-04-188467Actual
1489216.002022-12-188415Actual
2579357.002024-11-168473Actual
27550159.272024-12-1784111Actual
7709193.512023-05-208418Actual
33854209.002025-06-198415Actual
35768205.022025-07-1884612Actual
2878483.742025-01-1784411Actual
8362138.002023-06-208416Actual
1942657.142024-04-1884611Actual
1851314.592024-03-1984612Actual
1933917.782024-04-1884311Actual
7102100.002023-05-208415Budget
36189174.002025-08-188465Actual
25297166.242024-10-178468Actual
9868100.002023-07-188467Budget
12566193.002023-10-188414Actual
1727135.002022-12-188436Actual
3739799.002025-09-178416Actual
3688420.972025-08-1884212Actual
31427180.002025-04-188463Actual
18724120.002024-04-188464Actual
20875161.002024-06-198465Actual
513853.002023-03-208446Actual
3139100.002023-01-188467Budget
3488379.002025-07-188473Actual
20135132.002024-05-198467Actual
8880117.752023-06-208428Actual
1131377.002023-09-178463Actual
3005823.102025-02-1684212Actual
36537496.542025-08-188418Actual
4201129.002023-02-178417Actual
14114301.092023-11-178418Actual
2157413.532024-06-1984612Actual
406149.002023-02-178456Actual
1390159.002023-11-178446Actual
2947334.002025-02-168426Actual
34263245.032025-06-198428Actual
5572123.812023-03-208468Actual
967236.002023-07-188456Actual
28489404.002025-01-178417Actual
38068205.022025-09-1784612Actual
30209134.592025-02-1684613Actual
438990.002023-02-178428Budget
18160246.542024-03-198418Actual
31895316.002025-04-188417Actual
1591549.002024-01-188456Actual
2952776.002025-02-168446Actual
12112113.002023-09-178467Actual
11865100.002023-09-178446Budget
32107149.702025-04-1884111Actual
6697132.902023-04-198468Actual
225200.002022-11-178414Budget
3558972.042025-07-1884411Actual
888190.002023-06-208428Budget
10460200.002023-08-188415Budget
17072142.002024-02-178467Actual
406250.002023-02-178456Budget
13320200.002023-10-188418Budget
36657178.422025-08-1884111Actual
38454215.002025-10-188415Actual
4713200.002023-03-208414Budget
897100.002022-11-178467Budget
26333198.052024-11-168428Actual
20783125.002024-06-198464Actual
36565191.992025-08-188428Actual
10925164.002023-08-188417Actual
3404113.002023-02-178413Actual
2296685.002024-08-178436Actual
5898115.002023-04-198464Actual
11438200.002023-09-178414Budget
25235317.752024-10-178418Actual
1027230.002023-08-188473Budget
32962115.002025-05-198466Actual
1482881.002023-12-188416Actual
37888107.142025-09-1784411Actual
25951180.002024-11-168465Actual
16126132.902024-01-188428Actual
1901483.002024-04-188466Actual
38153118.802025-09-1784213Actual
28644178.362025-01-178468Actual
33525122.312025-05-1984113Actual
35039162.002025-07-188465Actual
37126263.002025-09-178463Actual
1727823.102024-02-1784211Actual
2093369.002024-06-198416Actual
164778.212024-01-1884612Actual
31037102.892025-03-1984311Actual
1833433.742024-03-1984311Actual
22761101.002024-08-178464Actual
14176145.022023-11-178468Actual
27372223.002024-12-178467Actual
1064541.002023-08-188426Actual
32049213.212025-04-188468Actual
3148477.002025-04-188473Actual
2204139.002024-07-178456Actual
32671264.002025-05-198464Actual
1797831.002024-03-198456Actual
2289100.002023-01-188413Budget
2843299.002025-01-178466Actual
452694.002023-03-208413Actual
8692155.002023-06-208417Actual
37034134.592025-08-1884613Actual
174515.012024-02-1784112Actual
1284990.002023-10-188416Budget
34142333.002025-06-198417Actual
9343136.002023-07-188415Actual
1684098.002024-02-178416Actual
19810135.002024-05-198415Actual
626280.002023-04-198446Budget
861380.002023-06-208466Budget
6040142.002023-04-198465Actual
23229135.932024-08-178428Actual
1725064.592024-02-1784111Actual
838200.002022-11-178417Budget
2004369.002024-05-198466Actual
35329254.002025-07-188467Actual
2944696.002025-02-168416Actual
3325959.272025-05-1984211Actual
2193464.002024-07-178416Actual
16689105.002024-02-178464Actual
3266102.602023-01-188428Actual
1310090.002023-10-188466Budget
11252100.002023-09-178413Budget
3718380.002025-09-178473Actual
2139550.762024-06-1984311Actual
17130264.722024-02-178418Actual
1928468.852024-04-1884111Actual
630942.002023-04-198456Actual
33467141.192025-05-1984612Actual
144365.012023-11-1784212Actual
2334936.932024-08-1784211Actual
5838200.002023-04-198414Budget
2242548.632024-07-1784411Actual
8833199.572023-06-208418Actual
6962200.002023-05-208414Budget
15060196.002023-12-188467Actual
21220346.542024-06-198418Actual
11064251.092023-08-188418Actual
12770100.002023-10-188465Budget
18570380.002024-04-188413Actual
34826191.002025-07-188463Actual
30301210.002025-03-198463Actual
122480.002022-12-188463Budget
30924281.392025-03-198468Actual
3592213.002023-02-178414Actual
12050200.002023-09-178417Budget
1789828.002024-03-198426Actual
1139018.002023-09-178473Actual
5092100.002023-03-208436Budget
10985100.002023-08-188467Budget
3655135.002023-02-178464Actual
21631268.002024-07-178413Actual
425100.002022-11-178465Budget
3898563.532025-10-1884211Actual
898119.002022-11-178467Actual
205137.142024-05-1984112Actual
13179148.002023-10-188417Actual
28582492.002025-01-178418Actual
3685682.682025-08-1884112Actual
8612100.002023-06-208466Actual
33173219.272025-05-198468Actual
4388157.142023-02-178428Actual
17730.002022-11-178473Budget
907880.002023-07-188463Budget
3668557.142025-08-1884211Actual
19192160.182024-04-188428Actual
35707122.042025-07-1884112Actual
1166129.002022-12-188413Actual
35943252.002025-08-188413Actual
22131184.002024-07-178417Actual
1686724.002024-02-178426Actual
34354196.512025-06-1984111Actual
837147.002022-11-178417Actual
9481100.002023-07-188416Budget
24640333.002024-10-178413Actual
1191260.002023-09-178456Budget
1197178.002023-09-178466Actual
19226131.392024-04-188468Actual
37594304.002025-09-178417Actual
1830712.462024-03-1984211Actual
1750914.592024-02-1784612Actual
13368128.362023-10-188428Actual
34791323.002025-07-188413Actual
1086107.142022-11-178468Actual
3654100.002023-02-178464Budget
1019580.002023-08-188463Actual
466436.002023-03-208473Actual
182138.002022-12-188456Actual
24887125.002024-10-178465Actual
14524252.002023-12-188413Actual
30514212.002025-03-198465Actual
1064440.002023-08-188426Budget
255826.082024-10-1784212Actual
21248176.842024-06-198428Actual
220990.002022-12-188468Budget
952947.002023-07-188426Actual
2134053.952024-06-1984111Actual
279730.002023-01-188426Budget

Generated 2025-12-17 10:47:11.987 UTC