[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17730.002022-11-148473Budget
509198.002023-03-178436Actual
967140.002023-07-158456Budget
1684098.002024-02-148416Actual
32049213.212025-04-158468Actual
12769108.002023-10-158465Actual
1698088.002024-02-148466Actual
513980.002023-03-178446Budget
9205200.002023-07-158414Budget
20875161.002024-06-168465Actual
1485531.002023-12-158426Actual
33946116.002025-06-168416Actual
2843299.002025-01-148466Actual
8832200.002023-06-178418Budget
9264174.002023-07-158464Actual
29678237.002025-02-138467Actual
3218269.272023-01-158418Actual
2293819.002024-08-148426Actual
1733249.702024-02-1484411Actual
29798231.392025-02-138468Actual
14176145.022023-11-148468Actual
9868100.002023-07-158467Budget
21220346.542024-06-168418Actual
3140114.002023-01-158467Actual
2923282.002025-02-138473Actual
15863102.002024-01-158436Actual
37948105.022025-09-1484611Actual
31605235.002025-04-158415Actual
30479221.002025-03-168415Actual
11501100.002023-09-148464Budget
18160246.542024-03-168418Actual
1027230.002023-08-158473Budget
10517100.002023-08-158465Budget
7338117.002023-05-178436Actual
3671276.292025-08-1584311Actual
29856165.662025-02-1384111Actual
2201564.002024-07-148446Actual
38602138.002025-10-158436Actual
1836133.742024-03-1684411Actual
1488396.002023-12-158436Actual
2045541.192024-05-1684611Actual
12628100.002023-10-158464Budget
37861102.892025-09-1484311Actual
38957134.802025-10-1584111Actual
1059790.002023-08-158416Budget
2289100.002023-01-158413Budget
20783125.002024-06-168464Actual
2234373.102024-07-1484111Actual
9480123.002023-07-158416Actual
2340347.572024-08-1484411Actual
28489404.002025-01-148417Actual
69850.002022-11-148456Budget
3742432.002025-09-148426Actual
31512364.002025-04-158414Actual
28141201.002025-01-148464Actual
9994179.872023-07-158428Actual
1376097.002023-11-148465Actual
3792185.002023-02-148465Actual
8284116.002023-06-178465Actual
631050.002023-04-168456Budget
17158107.142024-02-148428Actual
26245208.002024-11-138467Actual
2532100.002023-01-158464Budget
5384100.002023-03-178467Budget
2039443.312024-05-1684411Actual
8362138.002023-06-178416Actual
2535576.292024-10-1484111Actual
3638792.002025-08-158466Actual
663790.002023-04-168428Budget
1898237.002024-04-158456Actual
2334936.932024-08-1484211Actual
22761101.002024-08-148464Actual
18817165.002024-04-158465Actual
11580182.002023-09-148415Actual
36599184.422025-08-158468Actual
18605174.002024-04-158463Actual
30266373.002025-03-168413Actual
2612200.002023-01-158415Budget
1139130.002023-09-148473Budget
37100.002022-11-148413Budget
27492184.422024-12-148468Actual
504350.002023-03-178426Budget
6448240.002023-04-168417Actual
3266102.602023-01-158428Actual
25699240.002024-11-138413Actual
3405351.002025-06-168456Actual
3745299.002025-09-148436Actual
19752101.002024-05-168464Actual
16040198.002024-01-158467Actual
2988436.932025-02-1384211Actual
13725182.002023-11-148415Actual
6776100.002023-05-178413Budget
17625.002022-11-148473Actual
28347146.002025-01-148436Actual
14558204.002023-12-158463Actual
3106484.802025-03-1684411Actual
1111280.002023-08-158428Budget
17192163.212024-02-148468Actual
9401100.002023-07-158465Budget
12379100.002023-10-158413Budget
6510100.002023-04-168467Budget
1580888.002024-01-158416Actual
38153118.802025-09-1484213Actual
1739372.042024-02-1484611Actual
8460100.002023-06-178436Budget
1251842.002023-10-158473Actual
5323200.002023-03-178417Budget
34235410.182025-06-168418Actual
1931213.532024-04-1584211Actual
245247.142024-09-1384112Actual
20663196.002024-06-168463Actual
17778110.002024-03-168415Actual
1078762.002023-08-158456Actual
7101130.002023-05-178415Actual
893991.992023-06-178468Actual
3854788.002025-10-158416Actual
1084790.002023-08-158466Budget
1890233.002024-04-158426Actual
28965129.482025-01-1484612Actual
9792.002022-11-148463Actual
8753100.002023-06-178467Budget
2355311.402024-08-1484612Actual
3455592.252025-06-1684112Actual
37686385.942025-09-148418Actual
27550159.272024-12-1484111Actual
1342990.002023-10-158468Budget
7756104.112023-05-178428Actual
11439231.002023-09-148414Actual
2716739.002024-12-148426Actual
29643329.002025-02-138417Actual
36917131.612025-08-1584612Actual
13368128.362023-10-158428Actual
6636117.752023-04-168428Actual
1689590.002024-02-148436Actual
16569180.002024-02-148463Actual
425100.002022-11-148465Budget
18782108.002024-04-158415Actual
12111100.002023-09-148467Budget
7897100.002023-06-178413Budget
6040142.002023-04-168465Actual
513853.002023-03-178446Actual
2991196.512025-02-1384311Actual
1636136.932024-01-1584611Actual
1131270.002023-09-148463Budget
36302125.002025-08-158436Actual
28903105.022025-01-1484112Actual
28234220.002025-01-148465Actual
4712196.002023-03-178414Actual
2648144.382024-11-1384311Actual
31037102.892025-03-1684311Actual
1851314.592024-03-1684612Actual
38865149.572025-10-158428Actual
31156105.022025-03-1684112Actual
781895.022023-05-178468Actual
1830712.462024-03-1684211Actual
9343136.002023-07-158415Actual
5650100.002023-04-168413Budget
9947325.332023-07-158418Actual
20221146.542024-05-168428Actual
1064541.002023-08-158426Actual
154127.142023-12-1584112Actual
28582492.002025-01-148418Actual
406149.002023-02-148456Actual
2765940.122024-12-1484511Actual
12707189.002023-10-158415Actual
406250.002023-02-148456Budget
636890.002023-04-168466Budget
20135132.002024-05-168467Actual
102780.002022-11-148428Budget
36975145.112025-08-1584113Actual
35977205.002025-08-158463Actual
1928468.852024-04-1584111Actual
1961160.002022-12-158417Actual
2757853.952024-12-1484211Actual
1336980.002023-10-158428Budget
683680.002023-05-178463Budget
33552127.572025-05-1684213Actual
30421273.002025-03-168464Actual
452694.002023-03-178413Actual
8833199.572023-06-178418Actual
35707122.042025-07-1584112Actual
39338190.732025-10-1584613Actual
3520444.002025-07-158456Actual
234880.002023-01-158463Budget
35886141.612025-07-1584613Actual
2722195.002024-12-148446Actual
294050.002023-01-158456Budget
3216279.482025-04-1584311Actual
21127160.002024-06-168417Actual
255557.142024-10-1484112Actual
13180200.002023-10-158417Budget
2724743.002024-12-148456Actual
551090.002023-03-178428Budget
1244070.002023-10-158463Budget
2831929.002025-01-148426Actual
3148477.002025-04-158473Actual
626280.002023-04-168446Budget
14054214.002023-11-148467Actual
2508581.002024-10-148466Actual
7023200.002023-05-178464Budget
37888107.142025-09-1484411Actual
25142276.002024-10-148417Actual
195115.012024-04-1584212Actual
75794.002022-11-148466Actual
4995103.002023-03-178416Actual
289291.002023-01-158446Actual
15715125.002024-01-158415Actual
3870110.002023-02-148416Actual
603112.002022-11-148436Actual
3067949.002025-03-168456Actual
21750165.002024-07-148414Actual
289390.002023-01-158446Budget
12770100.002023-10-158465Budget
27430357.152024-12-148418Actual
34911403.002025-07-158414Actual
13320200.002023-10-158418Budget
7569240.002023-05-178417Actual
10321200.002023-08-158414Budget
164778.212024-01-1584612Actual
7240118.002023-05-178416Actual
284100.002022-11-148464Budget
1833433.742024-03-1684311Actual
4527100.002023-03-178413Budget
3438237.992025-06-1684211Actual
32764250.002025-05-168465Actual
9402168.002023-07-158465Actual
23143232.002024-08-148467Actual
2955348.002025-02-138456Actual
3284929.002025-05-168426Actual
2692986.002024-12-148473Actual
2139550.762024-06-1684311Actual
756100.002022-11-148466Budget
1842242.252024-03-1684611Actual
743240.002023-05-178456Budget
30030103.952025-02-1384112Actual
265359.272024-11-1384511Actual
3328665.652025-05-1684311Actual
2101200.002022-12-158418Budget
19226131.392024-04-158468Actual
1299299.002023-10-158446Actual
2042126.292024-05-1684511Actual
24675192.002024-10-148463Actual
8691200.002023-06-178417Budget
22224251.092024-07-148418Actual
14142117.752023-11-148428Actual
130218.002022-12-158473Actual
31547206.002025-04-158464Actual
1131377.002023-09-148463Actual
225165.012024-07-1484112Actual
10596104.002023-08-158416Actual
4853190.002023-03-178415Actual
5838200.002023-04-168414Budget
795678.002023-06-178463Actual
1490957.002023-12-158446Actual
3564995.442025-07-1584611Actual
9867121.002023-07-158467Actual
5898115.002023-04-168464Actual
39305210.032025-10-1584213Actual
32877109.002025-05-168436Actual
12708200.002023-10-158415Budget
18724120.002024-04-158464Actual
26366187.452024-11-138468Actual
1827961.402024-03-1684111Actual
6777137.002023-05-178413Actual
32307109.272025-04-1584112Actual
1303968.002023-10-158456Actual
35039162.002025-07-158465Actual
8221100.002023-06-178415Budget
1026114.722022-11-148428Actual
2672064.412024-11-1384113Actual
1289736.002023-10-158426Actual
17686147.002024-03-168414Actual
17813144.002024-03-168465Actual
3331360.332025-05-1684411Actual
36247135.002025-08-158416Actual
10459156.002023-08-158415Actual
2884582.682025-01-1484611Actual
12993100.002023-10-158446Budget
26780141.612024-11-1384613Actual
7709193.512023-05-178418Actual
2505229.002024-10-148456Actual
9019100.002023-07-158413Budget
1559449.002024-01-158473Actual
907880.002023-07-158463Budget
781770.002023-05-178468Budget
2837378.002025-01-148446Actual
3180550.002025-04-158456Actual
3791200.002023-02-148465Budget
33231160.342025-05-1684111Actual
3688420.972025-08-1584212Actual
401580.002023-02-148446Budget
33173219.272025-05-168468Actual
31303132.832025-03-1684213Actual
34142333.002025-06-168417Actual
3673975.232025-08-1584411Actual
1384725.002023-11-148426Actual
3791513.532025-09-1484511Actual
30092150.762025-02-1384612Actual
1686724.002024-02-148426Actual
11173132.902023-08-158468Actual
31427180.002025-04-158463Actual
2846100.002023-01-158436Budget
2332156.082024-08-1484111Actual
34617174.172025-06-1684612Actual
38068205.022025-09-1484612Actual
1446711.402023-11-1484612Actual
1728100.002022-12-158436Budget
2148134.422022-12-158428Actual
2432352.892024-09-1384111Actual
4388157.142023-02-148428Actual
25297166.242024-10-148468Actual
803527.002023-06-178473Actual
31098107.142025-03-1684611Actual
17566355.002024-03-168413Actual
2993892.252025-02-1384411Actual
33019353.002025-05-168417Actual
3561615.652025-07-1584511Actual
3458335.872025-06-1684212Actual
1588955.002024-01-158446Actual
33796204.002025-06-168464Actual
31698108.002025-04-158416Actual
2999116.002023-01-158466Actual
1583517.002024-01-158426Actual
23610278.002024-09-138413Actual
2845130.002023-01-158436Actual
3405100.002023-02-148413Budget
34296193.512025-06-168468Actual
9946200.002023-07-158418Budget
8880117.752023-06-178428Actual
35853148.622025-07-1584213Actual
2873043.312025-01-1484211Actual
13665134.002023-11-148464Actual
17601202.002024-03-168463Actual
1765835.002024-03-168473Actual
3668557.142025-08-1584211Actual
9578100.002023-07-158436Budget
6447200.002023-04-168417Budget
29260327.002025-02-138414Actual
2502660.002024-10-148446Actual
12566193.002023-10-158414Actual
55530.002022-11-148426Budget
3213573.102025-04-1584211Actual
3783427.362025-09-1484211Actual
4341100.002023-02-148418Budget
3397336.002025-06-168426Actual
466436.002023-03-178473Actual
738570.002023-05-178446Budget
235219.272024-08-1484112Actual
30572112.002025-03-168416Actual
9204220.002023-07-158414Actual
27605115.652024-12-1484311Actual
3015057.392025-02-1384113Actual
10693100.002023-08-158436Budget
14643187.002023-12-158414Actual
38454215.002025-10-158415Actual
19633182.002024-05-168463Actual
17072142.002024-02-148467Actual
2440547.572024-09-1384411Actual
65072.002022-11-148446Actual
3512439.002025-07-158426Actual
8612100.002023-06-178466Actual
1490200.002022-12-158415Budget
2839960.002025-01-148456Actual
1942657.142024-04-1584611Actual
2714086.002024-12-148416Actual
1631100.002022-12-158416Budget
19192160.182024-04-158428Actual
683793.002023-05-178463Actual
571370.002023-04-168463Budget
6588220.782023-04-168418Actual
220990.002022-12-158468Budget
1551100.002022-12-158465Budget
32962115.002025-05-168466Actual
2656944.382024-11-1384611Actual
3871100.002023-02-148416Budget
3177971.002025-04-158446Actual
37034134.592025-08-1584613Actual
35004297.002025-07-158415Actual
897100.002022-11-148467Budget
2134053.952024-06-1684111Actual
3592213.002023-02-148414Actual
30301210.002025-03-168463Actual
13242158.002023-10-158467Actual
3292943.002025-05-168456Actual
1694739.002024-02-148456Actual
1730530.552024-02-1484311Actual
412290.002023-02-148466Budget
38489259.002025-10-158465Actual
22641168.002024-08-148463Actual
2036718.842024-05-1684311Actual
31987411.692025-04-158418Actual
16747160.002024-02-148415Actual
34177184.002025-06-168467Actual
214980.002022-12-158428Budget
775790.002023-05-178428Budget
35943252.002025-08-158413Actual
293951.002023-01-158456Actual
36096241.002025-08-158464Actual
38241326.002025-10-158413Actual
3404113.002023-02-148413Actual
34702152.132025-06-1684213Actual
669880.002023-04-168468Budget
16160211.692024-01-158468Actual
691430.002023-05-178473Budget
850665.002023-06-178446Actual
36657178.422025-08-1584111Actual
3865467.002025-10-158456Actual
164465.012024-01-1584212Actual
31640231.002025-04-158465Actual
29388189.002025-02-138465Actual
32636448.002025-05-168414Actual
915730.002023-07-158473Budget
24146158.002024-09-138467Actual
20628333.002024-06-168413Actual
3172535.002025-04-158426Actual
2142247.572024-06-1684411Actual
1176940.002023-09-148426Budget
6509161.002023-04-168467Actual
579136.002023-04-168473Actual
2749100.002023-01-158416Budget
4994100.002023-03-178416Budget
12190201.082023-09-148418Actual
2533130.002023-01-158464Actual
2546423.102024-10-1484511Actual
6263101.002023-04-168446Actual
33676168.002025-06-168463Actual
27337272.002024-12-148417Actual
2475200.002023-01-158414Budget
7162100.002023-05-178465Budget
9807200.002023-07-158417Budget
1191260.002023-09-148456Budget
1523868.852023-12-1584111Actual
34826191.002025-07-158463Actual
972980.002023-07-158466Budget
972873.002023-07-158466Actual
8692155.002023-06-178417Actual
571273.002023-04-168463Actual
3077222.002023-01-158417Actual
16005218.002024-01-158417Actual
7161135.002023-05-178465Actual
255826.082024-10-1484212Actual
3488379.002025-07-158473Actual
346766.002023-02-148463Actual
37126263.002025-09-148463Actual
3862867.002025-10-158446Actual
1197178.002023-09-148466Actual
1496870.002023-12-158466Actual
1064440.002023-08-158426Budget
2136829.482024-06-1684211Actual
1197090.002023-09-148466Budget
952947.002023-07-158426Actual
1969083.002024-05-168473Actual
3343320.972025-05-1684212Actual
9680.002022-11-148463Budget
2405555.002024-09-138466Actual
5463100.002023-03-178418Budget
2402357.002024-09-138456Actual
3523787.002025-07-158466Actual
2437831.612024-09-1384311Actual
23765151.002024-09-138464Actual
2611177.002023-01-158415Actual
32015226.842025-04-158428Actual
2245877.362024-07-1484611Actual
15146126.842023-12-158428Actual
36565191.992025-08-158428Actual
2254915.652024-07-1484612Actual
256148.212024-10-1484612Actual
426116.002022-11-148465Actual
15657125.002024-01-158464Actual
1544514.592023-12-1584612Actual
1467794.002023-12-158464Actual
35449216.242025-07-158468Actual
28644178.362025-01-148468Actual
28702165.662025-01-1484111Actual
8083200.002023-06-178414Budget
9344100.002023-07-158415Budget
1529328.422023-12-1584311Actual
13509294.002023-11-148413Actual
557180.002023-03-178468Budget
2022128.002022-12-158467Actual
1410100.002022-12-158464Budget
3573550.762025-07-1584212Actual
2446676.292024-09-1384611Actual
11720108.002023-09-148416Actual
14770102.002023-12-158465Actual
2072044.002024-06-168473Actual
1789828.002024-03-168426Actual
1176862.002023-09-148426Actual
391857.002023-02-148426Actual
34001123.002025-06-168436Actual
2269875.002024-08-148473Actual
17926112.002024-03-168436Actual
2299252.002024-08-148446Actual
29353262.002025-02-138415Actual
24232146.542024-09-138428Actual
33525122.312025-05-1684113Actual
224180.002022-11-148414Actual
2057113.532024-05-1684612Actual
2343013.532024-08-1484511Actual
837147.002022-11-148417Actual
616750.002023-04-168426Budget
2093369.002024-06-168416Actual
3679882.682025-08-1584611Actual
1223984.422023-09-148428Actual
962470.002023-07-158446Budget
1382097.002023-11-148416Actual
1962200.002022-12-158417Budget
1482881.002023-12-158416Actual
11865100.002023-09-148446Budget
1692164.002024-02-148446Actual
29050201.262025-01-1484213Actual
174515.012024-02-1484112Actual

Generated 2025-12-14 14:35:23.009 UTC