[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843299.002025-01-178466Actual
683680.002023-05-208463Budget
893991.992023-06-208468Actual
3328665.652025-05-1984311Actual
2533130.002023-01-188464Actual
245512.892024-09-1684212Actual
31392356.002025-04-188413Actual
36062433.002025-08-188414Actual
1064440.002023-08-188426Budget
2645439.062024-11-1684211Actual
255826.082024-10-1784212Actual
23765151.002024-09-168464Actual
1284990.002023-10-188416Budget
8362138.002023-06-208416Actual
33641293.002025-06-198413Actual
7629100.002023-05-208467Budget
10985100.002023-08-188467Budget
24675192.002024-10-178463Actual
8363100.002023-06-208416Budget
6588220.782023-04-198418Actual
3067949.002025-03-198456Actual
8283100.002023-06-208465Budget
2543729.482024-10-1784411Actual
29388189.002025-02-168465Actual
9680.002022-11-178463Budget
32764250.002025-05-198465Actual
504246.002023-03-208426Actual
1086107.142022-11-178468Actual
30804240.002025-03-198467Actual
28199229.002025-01-178415Actual
17720120.002024-03-198464Actual
855440.002023-06-208456Budget
154127.142023-12-1884112Actual
1686724.002024-02-178426Actual
4854200.002023-03-208415Budget
27372223.002024-12-178467Actual
39039115.652025-10-1884411Actual
10320180.002023-08-188414Actual
29175182.002025-02-168463Actual
3592213.002023-02-178414Actual
2692986.002024-12-178473Actual
33525122.312025-05-1984113Actual
7337100.002023-05-208436Budget
30209134.592025-02-1684613Actual
26245208.002024-11-168467Actual
102780.002022-11-178428Budget
15025261.002023-12-188417Actual
34001123.002025-06-198436Actual
12945107.002023-10-188436Actual
205403.952024-05-1984212Actual
289390.002023-01-188446Budget
1532044.382023-12-1884411Actual
803527.002023-06-208473Actual
2993892.252025-02-1684411Actual
2807981.002025-01-178473Actual
616645.002023-04-198426Actual
14176145.022023-11-178468Actual
16782164.002024-02-178465Actual
39220189.062025-10-1884612Actual
2757853.952024-12-1784211Actual
1961160.002022-12-188417Actual
14770102.002023-12-188465Actual
5383118.002023-03-208467Actual
12946100.002023-10-188436Budget
9481100.002023-07-188416Budget
466436.002023-03-208473Actual
22285145.022024-07-178468Actual
36537496.542025-08-188418Actual
33761316.002025-06-198414Actual
1890233.002024-04-188426Actual
1176940.002023-09-178426Budget
10517100.002023-08-188465Budget
2502660.002024-10-178446Actual
2432352.892024-09-1684111Actual
13368128.362023-10-188428Actual
3733147.002023-02-178415Actual
37948105.022025-09-1784611Actual
22606309.002024-08-178413Actual
789696.002023-06-208413Actual
3564995.442025-07-1884611Actual
3603460.002025-08-188473Actual
37806114.592025-09-1784111Actual
3292943.002025-05-198456Actual
1933917.782024-04-1884311Actual
2435123.102024-09-1684211Actual
30862542.002025-03-198418Actual
36302125.002025-08-188436Actual
6119100.002023-04-198416Budget
2101200.002022-12-188418Budget
27930211.782024-12-1784613Actual
36917131.612025-08-1884612Actual
2494562.002024-10-178416Actual
13242158.002023-10-188467Actual
636890.002023-04-198466Budget
15180141.992023-12-188468Actual
1580888.002024-01-188416Actual
1172190.002023-09-178416Budget
5463100.002023-03-208418Budget
16747160.002024-02-178415Actual
743133.002023-05-208456Actual
3065360.002025-03-198446Actual
749073.002023-05-208466Actual
6510100.002023-04-198467Budget
30924281.392025-03-198468Actual
29736425.332025-02-168418Actual
3071275.002025-03-198466Actual
907880.002023-07-188463Budget
3325959.272025-05-1984211Actual
122480.002022-12-188463Budget
509198.002023-03-208436Actual
3517869.002025-07-188446Actual
2648144.382024-11-1684311Actual
32671264.002025-05-198464Actual
195115.012024-04-1884212Actual
130218.002022-12-188473Actual
30514212.002025-03-198465Actual
2601153.002024-11-168416Actual
2611843.002024-11-168456Actual
1895647.002024-04-188446Actual
12190201.082023-09-178418Actual
13241100.002023-10-188467Budget
5384100.002023-03-208467Budget
10459156.002023-08-188415Actual
167930.002022-12-188426Budget
23263131.392024-08-178468Actual
1117490.002023-08-188468Budget
1739372.042024-02-1784611Actual
34354196.512025-06-1984111Actual
7162100.002023-05-208465Budget
38779222.002025-10-188467Actual
35768205.022025-07-1884612Actual
36565191.992025-08-188428Actual
3688420.972025-08-1884212Actual
3334794.382025-05-1984611Actual
242631.002023-01-188473Actual
2893122.042025-01-1784212Actual
28107444.002025-01-178414Actual
31098107.142025-03-1984611Actual
34263245.032025-06-198428Actual
37002164.412025-08-1884213Actual
10381116.002023-08-188464Actual
9204220.002023-07-188414Actual
8880117.752023-06-208428Actual
518650.002023-03-208456Budget
25699240.002024-11-168413Actual
458762.002023-03-208463Actual
11252100.002023-09-178413Budget
15863102.002024-01-188436Actual
1765835.002024-03-198473Actual
19164396.542024-04-188418Actual
8143200.002023-06-208464Budget
14524252.002023-12-188413Actual
6589100.002023-04-198418Budget
35329254.002025-07-188467Actual
3792185.002023-02-178465Actual
2142247.572024-06-1984411Actual
4388157.142023-02-178428Actual
1684098.002024-02-178416Actual
1583517.002024-01-188426Actual
12769108.002023-10-188465Actual
35853148.622025-07-1884213Actual
15537162.002024-01-188463Actual
972873.002023-07-188466Actual
2765940.122024-12-1784511Actual
915621.002023-07-188473Actual
6777137.002023-05-208413Actual
2612200.002023-01-188415Budget
1936634.802024-04-1884411Actual
2343013.532024-08-1784511Actual
16005218.002024-01-188417Actual
20193279.872024-05-198418Actual
3213573.102025-04-1884211Actual
775790.002023-05-208428Budget
1833433.742024-03-1984311Actual
1131377.002023-09-178463Actual
25297166.242024-10-178468Actual
841150.002023-06-208426Budget
13725182.002023-11-178415Actual
37686385.942025-09-178418Actual
14114301.092023-11-178418Actual
32426201.262025-04-1884213Actual
22641168.002024-08-178463Actual
972980.002023-07-188466Budget
1488396.002023-12-188436Actual
9343136.002023-07-188415Actual
10135100.002023-08-188413Budget
3443682.682025-06-1984411Actual
35415182.902025-07-188428Actual
33231160.342025-05-1984111Actual
5650100.002023-04-198413Budget
24852122.002024-10-178415Actual
32307109.272025-04-1884112Actual
65190.002022-11-178446Budget
781895.022023-05-208468Actual
144365.012023-11-1784212Actual
3627432.002025-08-188426Actual
518557.002023-03-208456Actual
346766.002023-02-178463Actual
850770.002023-06-208446Budget
31303132.832025-03-1984213Actual
11501100.002023-09-178464Budget
11642100.002023-09-178465Budget
9868100.002023-07-188467Budget
32551177.002025-05-198463Actual
1284891.002023-10-188416Actual
1836133.742024-03-1984411Actual
3512439.002025-07-188426Actual
1801069.002024-03-198466Actual
27492184.422024-12-178468Actual
3671276.292025-08-1884311Actual
22224251.092024-07-178418Actual
16040198.002024-01-188467Actual
2611177.002023-01-188415Actual
3800673.102025-09-1784112Actual
1244166.002023-10-188463Actual
26957309.002024-12-178414Actual
1191139.002023-09-178456Actual
6263101.002023-04-198446Actual
1197178.002023-09-178466Actual
32729257.002025-05-198415Actual
571370.002023-04-198463Budget
2670179.002023-01-188465Actual
2288125.002023-01-188413Actual
37537104.002025-09-178466Actual
15146126.842023-12-188428Actual
3901263.532025-10-1884311Actual
3216279.482025-04-1884311Actual
1942657.142024-04-1884611Actual
32015226.842025-04-188428Actual
2991196.512025-02-1684311Actual
17601202.002024-03-198463Actual
1289640.002023-10-188426Budget
579136.002023-04-198473Actual
19633182.002024-05-198463Actual
663790.002023-04-198428Budget
2837378.002025-01-178446Actual
38865149.572025-10-188428Actual
3967124.002023-02-178436Actual
69850.002022-11-178456Budget
17625.002022-11-178473Actual
38957134.802025-10-1884111Actual
32341153.952025-04-1884612Actual
28610193.512025-01-178428Actual
34617174.172025-06-1984612Actual
631050.002023-04-198456Budget
31895316.002025-04-188417Actual
1429145.442023-11-1784311Actual
9792.002022-11-178463Actual
16569180.002024-02-178463Actual
1131270.002023-09-178463Budget
38899195.022025-10-188468Actual
6447200.002023-04-198417Budget
1461538.002023-12-188473Actual
3679882.682025-08-1884611Actual
2475200.002023-01-188414Budget
37714272.302025-09-178428Actual
3906613.532025-10-1884511Actual
1621868.852024-01-1884111Actual
2391699.002024-09-168416Actual
3685682.682025-08-1884112Actual
6216100.002023-04-198436Budget
2001039.002024-05-198456Actual
27195135.002024-12-178436Actual
513980.002023-03-208446Budget
18102129.002024-03-198467Actual
1632712.462024-01-1884511Actual
38184239.852025-09-1784613Actual
22131184.002024-07-178417Actual
2370236.002024-09-168473Actual
18067237.002024-03-198417Actual
19845117.002024-05-198465Actual
30479221.002025-03-198415Actual
1728100.002022-12-188436Budget
2672064.412024-11-1684113Actual
177590.002022-12-188446Budget
12707189.002023-10-188415Actual
1019580.002023-08-188463Actual
29023106.522025-01-1784113Actual
2549760.332024-10-1784611Actual
2944696.002025-02-168416Actual
22252122.302024-07-178428Actual
1689590.002024-02-178436Actual
1882100.002022-12-188466Budget
17686147.002024-03-198414Actual
9947325.332023-07-188418Actual
33796204.002025-06-198464Actual
4201129.002023-02-178417Actual
2098899.002024-06-198436Actual
10693100.002023-08-188436Budget
30572112.002025-03-198416Actual
36657178.422025-08-1884111Actual
504350.002023-03-208426Budget
3183889.002025-04-188466Actual
162469.272024-01-1884211Actual
4774100.002023-03-208464Budget
1342990.002023-10-188468Budget
39278106.522025-10-1884113Actual
35387410.182025-07-188418Actual
3077222.002023-01-188417Actual
30769315.002025-03-198417Actual
506118.002022-11-178416Actual
1627331.612024-01-1884311Actual
1059790.002023-08-188416Budget
33888239.002025-06-198465Actual
14558204.002023-12-188463Actual
36975145.112025-08-1884113Actual
683793.002023-05-208463Actual
11113128.362023-08-188428Actual
2446676.292024-09-1684611Actual
12770100.002023-10-188465Budget
38396200.002025-10-188464Actual
23610278.002024-09-168413Actual
35294307.002025-07-188417Actual
9807200.002023-07-188417Budget
2237130.552024-07-1784211Actual
3221631.612025-04-1884511Actual
33467141.192025-05-1984612Actual
22166194.002024-07-178467Actual
33552127.572025-05-1984213Actual
13665134.002023-11-178464Actual
9019100.002023-07-188413Budget
26333198.052024-11-168428Actual
293951.002023-01-188456Actual
1310090.002023-10-188466Budget
11865100.002023-09-178446Budget
3326140.482023-01-188468Actual
3918650.762025-10-1884212Actual
1730530.552024-02-1784311Actual
6039200.002023-04-198465Budget
20254196.542024-05-198468Actual
3488379.002025-07-188473Actual
1384725.002023-11-178426Actual
12112113.002023-09-178467Actual
20663196.002024-06-198463Actual
279625.002023-01-188426Actual
32608107.002025-05-198473Actual
3139100.002023-01-188467Budget
38602138.002025-10-188436Actual
3561615.652025-07-1884511Actual
2546423.102024-10-1784511Actual
2296685.002024-08-178436Actual
27897204.762024-12-1784213Actual
412290.002023-02-178466Budget
289291.002023-01-188446Actual
164778.212024-01-1884612Actual
37861102.892025-09-1784311Actual
2148345.442024-06-1984611Actual
13180200.002023-10-188417Budget
27605115.652024-12-1784311Actual
2532100.002023-01-188464Budget
2873043.312025-01-1784211Actual
1489216.002022-12-188415Actual
25734181.002024-11-168463Actual
1230090.002023-09-178468Budget
3218997.572025-04-1884411Actual
1289736.002023-10-188426Actual
242730.002023-01-188473Budget
39158113.532025-10-1884112Actual
8612100.002023-06-208466Actual
174785.012024-02-1784212Actual
19226131.392024-04-188468Actual
34734117.042025-06-1984613Actual
2332156.082024-08-1784111Actual
21220346.542024-06-198418Actual
1551100.002022-12-188465Budget
10694124.002023-08-188436Actual
1962200.002022-12-188417Budget
10518123.002023-08-188465Actual
19599288.002024-05-198413Actual
14019162.002023-11-178417Actual
1698088.002024-02-178466Actual
31987411.692025-04-188418Actual
2458310.332024-09-1684612Actual
2669100.002023-01-188465Budget
2728082.002024-12-178466Actual
35449216.242025-07-188468Actual
7569240.002023-05-208417Actual
3750462.002025-09-178456Actual
967236.002023-07-188456Actual
5324142.002023-03-208417Actual
3573550.762025-07-1884212Actual
2234373.102024-07-1784111Actual
35943252.002025-08-188413Actual
1446711.402023-11-1784612Actual
9480123.002023-07-188416Actual
2541027.362024-10-1784311Actual
3035884.002025-03-198473Actual
17130264.722024-02-178418Actual
205137.142024-05-1984112Actual
29353262.002025-02-168415Actual
850665.002023-06-208446Actual
285145.002022-11-178464Actual
1467794.002023-12-188464Actual
26837300.002024-12-178413Actual
5323200.002023-03-208417Budget
1851314.592024-03-1984612Actual
214980.002022-12-188428Budget
952850.002023-07-188426Budget
32459118.802025-04-1884613Actual
4775153.002023-03-208464Actual
1727135.002022-12-188436Actual
4123124.002023-02-178466Actual
17037196.002024-02-178417Actual
31427180.002025-04-188463Actual
2535576.292024-10-1784111Actual
604100.002022-11-178436Budget
10986153.002023-08-188467Actual
1998461.002024-05-198446Actual
907974.002023-07-188463Actual
897100.002022-11-178467Budget
5511135.932023-03-208428Actual
2443211.402024-09-1684511Actual
12566193.002023-10-188414Actual
225165.012024-07-1784112Actual
27550159.272024-12-1784111Actual
1382097.002023-11-178416Actual
34177184.002025-06-198467Actual
21876105.002024-07-178465Actual
28022222.002025-01-178463Actual
20221146.542024-05-198428Actual
12993100.002023-10-188446Budget
728856.002023-05-208426Actual
11064251.092023-08-188418Actual
10460200.002023-08-188415Budget
12629156.002023-10-188464Actual
1191260.002023-09-178456Budget
34911403.002025-07-188414Actual
1636136.932024-01-1884611Actual
28234220.002025-01-178465Actual
16098305.632024-01-188418Actual
999590.002023-07-188428Budget
29764176.842025-02-168428Actual
12567200.002023-10-188414Budget
26991204.002024-12-178464Actual
1893094.002024-04-188436Actual
1735912.462024-02-1784511Actual
3224984.802025-04-1884611Actual
33019353.002025-05-198417Actual
837147.002022-11-178417Actual
2104051.002024-06-198456Actual
24887125.002024-10-178465Actual
30092150.762025-02-1684612Actual
17192163.212024-02-178468Actual
2875773.102025-01-1784311Actual
551090.002023-03-208428Budget
11173132.902023-08-188468Actual
1523868.852023-12-1884111Actual
3458335.872025-06-1984212Actual
1304060.002023-10-188456Budget
265359.272024-11-1684511Actual
12628100.002023-10-188464Budget
21750165.002024-07-178414Actual
26872252.002024-12-178463Actual
108590.002022-11-178468Budget
3218269.272023-01-188418Actual
2021100.002022-12-188467Budget
861380.002023-06-208466Budget
39338190.732025-10-1884613Actual
1176862.002023-09-178426Actual
4448131.392023-02-178468Actual
967140.002023-07-188456Budget
22853108.002024-08-178465Actual
25856161.002024-11-168464Actual
18782108.002024-04-188415Actual
2305185.002024-08-178466Actual
37211424.002025-09-178414Actual
2269875.002024-08-178473Actual
31640231.002025-04-188465Actual
2355311.402024-08-1784612Actual
2666213.532024-11-1684612Actual
565194.002023-04-198413Actual
27693111.402024-12-1784611Actual
122592.002022-12-188463Actual
425100.002022-11-178465Budget
3373363.002025-06-198473Actual
1482881.002023-12-188416Actual
20783125.002024-06-198464Actual
513853.002023-03-208446Actual
4916145.002023-03-208465Actual
2787067.922024-12-1784113Actual
2293819.002024-08-178426Actual
10925164.002023-08-188417Actual
1026114.722022-11-178428Actual
25263158.662024-10-178428Actual
7630169.002023-05-208467Actual
2603818.002024-11-168426Actual
3172535.002025-04-188426Actual
728950.002023-05-208426Budget
29295184.002025-02-168464Actual
3791200.002023-02-178465Budget
279730.002023-01-188426Budget
1727823.102024-02-1784211Actual
1139130.002023-09-178473Budget
524499.002023-03-208466Actual
7756104.112023-05-208428Actual
10741100.002023-08-188446Budget
7709193.512023-05-208418Actual
1223984.422023-09-178428Actual
13544217.002023-11-178463Actual
3331360.332025-05-1984411Actual
1694739.002024-02-178456Actual
7241100.002023-05-208416Budget
25821232.002024-11-168414Actual
8691200.002023-06-208417Budget
1431831.612023-11-1784411Actual
5838200.002023-04-198414Budget
2579357.002024-11-168473Actual
3676639.062025-08-1884511Actual
3340590.122025-05-1984112Actual
1493550.002023-12-188456Actual
39100132.682025-10-1884611Actual
1733249.702024-02-1784411Actual

Generated 2025-12-17 20:34:46.156 UTC