[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3733147.002023-02-178415Actual
2991196.512025-02-1684311Actual
2148345.442024-06-1984611Actual
2714086.002024-12-178416Actual
293951.002023-01-188456Actual
33641293.002025-06-198413Actual
36479249.002025-08-188467Actual
16040198.002024-01-188467Actual
2998100.002023-01-188466Budget
2611177.002023-01-188415Actual
289390.002023-01-188446Budget
1936634.802024-04-1884411Actual
10925164.002023-08-188417Actual
2765940.122024-12-1784511Actual
1797831.002024-03-198456Actual
5463100.002023-03-208418Budget
16126132.902024-01-188428Actual
26780141.612024-11-1684613Actual
3140114.002023-01-188467Actual
32962115.002025-05-198466Actual
3803419.912025-09-1784212Actual
1895647.002024-04-188446Actual
1893094.002024-04-188436Actual
803527.002023-06-208473Actual
34675134.592025-06-1984113Actual
177483.002022-12-188446Actual
15537162.002024-01-188463Actual
999590.002023-07-188428Budget
2391699.002024-09-168416Actual
3783427.362025-09-1784211Actual
10596104.002023-08-188416Actual
3067949.002025-03-198456Actual
38361395.002025-10-188414Actual
978235.932022-11-178418Actual
7240118.002023-05-208416Actual
506118.002022-11-178416Actual
3325959.272025-05-1984211Actual
4995103.002023-03-208416Actual
1632712.462024-01-1884511Actual
893991.992023-06-208468Actual
1446711.402023-11-1784612Actual
2502660.002024-10-178446Actual
37748261.692025-09-178468Actual
11865100.002023-09-178446Budget
6040142.002023-04-198465Actual
2394315.002024-09-168426Actual
36975145.112025-08-1884113Actual
18817165.002024-04-188465Actual
23823162.002024-09-168415Actual
2728082.002024-12-178466Actual
756100.002022-11-178466Budget
1244166.002023-10-188463Actual
17686147.002024-03-198414Actual
2612200.002023-01-188415Budget
952947.002023-07-188426Actual
4448131.392023-02-178468Actual
524590.002023-03-208466Budget
6589100.002023-04-198418Budget
32399127.572025-04-1884113Actual
3408578.002025-06-198466Actual
15657125.002024-01-188464Actual
365147.002022-11-178415Actual
27049241.002024-12-178415Actual
3862867.002025-10-188446Actual
1728100.002022-12-188436Budget
3523787.002025-07-188466Actual
3558972.042025-07-1884411Actual
9792.002022-11-178463Actual
6215120.002023-04-198436Actual
26872252.002024-12-178463Actual
1887560.002024-04-188416Actual
8143200.002023-06-208464Budget
2787067.922024-12-1784113Actual
3791200.002023-02-178465Budget
16005218.002024-01-188417Actual
10518123.002023-08-188465Actual
25699240.002024-11-168413Actual
4775153.002023-03-208464Actual
32459118.802025-04-1884613Actual
17566355.002024-03-198413Actual
1727135.002022-12-188436Actual
36917131.612025-08-1884612Actual
898119.002022-11-178467Actual
9344100.002023-07-188415Budget
743240.002023-05-208456Budget
19226131.392024-04-188468Actual
18605174.002024-04-188463Actual
1898237.002024-04-188456Actual
11064251.092023-08-188418Actual
2305185.002024-08-178466Actual
31929280.002025-04-188467Actual
36103.002022-11-178413Actual
841047.002023-06-208426Actual
2254915.652024-07-1784612Actual
3106484.802025-03-1984411Actual
30862542.002025-03-198418Actual
279730.002023-01-188426Budget
11252100.002023-09-178413Budget
26366187.452024-11-168468Actual
749180.002023-05-208466Budget
6636117.752023-04-198428Actual
841150.002023-06-208426Budget
19106234.002024-04-188467Actual
13430172.302023-10-188468Actual
1523868.852023-12-1884111Actual
1411139.002022-12-188464Actual
952850.002023-07-188426Budget
13180200.002023-10-188417Budget
17601202.002024-03-198463Actual
6588220.782023-04-198418Actual
11817100.002023-09-178436Budget
2947334.002025-02-168426Actual
3405351.002025-06-198456Actual
6447200.002023-04-198417Budget
7102100.002023-05-208415Budget
32551177.002025-05-198463Actual
7161135.002023-05-208465Actual
16654222.002024-02-178414Actual
861380.002023-06-208466Budget
13179148.002023-10-188417Actual
37714272.302025-09-178428Actual
8691200.002023-06-208417Budget
3582671.432025-07-1884113Actual
15502364.002024-01-188413Actual
23645151.002024-09-168463Actual
1730530.552024-02-1784311Actual
2340347.572024-08-1784411Actual
255826.082024-10-1784212Actual
33796204.002025-06-198464Actual
3224984.802025-04-1884611Actual
20221146.542024-05-198428Actual
234963.002023-01-188463Actual
15622155.002024-01-188414Actual
122592.002022-12-188463Actual
9807200.002023-07-188417Budget
3553570.972025-07-1884211Actual
630942.002023-04-198456Actual
17813144.002024-03-198465Actual
12567200.002023-10-188414Budget
18782108.002024-04-188415Actual
24675192.002024-10-178463Actual
29764176.842025-02-168428Actual
7709193.512023-05-208418Actual
2603818.002024-11-168426Actual
2440547.572024-09-1684411Actual
36096241.002025-08-188464Actual
1197178.002023-09-178466Actual
255557.142024-10-1784112Actual
2296685.002024-08-178436Actual
2293819.002024-08-178426Actual
31303132.832025-03-1984213Actual
1591549.002024-01-188456Actual
29260327.002025-02-168414Actual
28489404.002025-01-178417Actual
18570380.002024-04-188413Actual
8832200.002023-06-208418Budget
10693100.002023-08-188436Budget
34263245.032025-06-198428Actual
1961160.002022-12-188417Actual
7708200.002023-05-208418Budget
11501100.002023-09-178464Budget
34142333.002025-06-198417Actual
391950.002023-02-178426Budget
34296193.512025-06-198468Actual
27458288.972024-12-178428Actual
195115.012024-04-1884212Actual
30514212.002025-03-198465Actual
3833354.002025-10-188473Actual
27492184.422024-12-178468Actual
1750914.592024-02-1784612Actual
17720120.002024-03-198464Actual
188377.002022-12-188466Actual
1387570.002023-11-178436Actual
1485531.002023-12-188426Actual
2031276.292024-05-1984111Actual
1662688.002024-02-178473Actual
1686724.002024-02-178426Actual
2662812.462024-11-1684112Actual
29798231.392025-02-168468Actual
34734117.042025-06-1984613Actual
795678.002023-06-208463Actual
2096027.002024-06-198426Actual
2473236.002024-10-178473Actual
1176940.002023-09-178426Budget
33111352.602025-05-198418Actual
35294307.002025-07-188417Actual
30030103.952025-02-1684112Actual
37888107.142025-09-1784411Actual
6963180.002023-05-208414Actual
2615159.002024-11-168466Actual
75794.002022-11-178466Actual
6777137.002023-05-208413Actual
14176145.022023-11-178468Actual
30301210.002025-03-198463Actual
22285145.022024-07-178468Actual
3148477.002025-04-188473Actual
9019100.002023-07-188413Budget
31605235.002025-04-188415Actual
10694124.002023-08-188436Actual
803430.002023-06-208473Budget
1928468.852024-04-1884111Actual
14054214.002023-11-178467Actual
20841155.002024-06-198415Actual
4774100.002023-03-208464Budget
33854209.002025-06-198415Actual
1230090.002023-09-178468Budget
11438200.002023-09-178414Budget
3290386.002025-05-198446Actual
1795248.002024-03-198446Actual
25263158.662024-10-178428Actual
19071233.002024-04-188417Actual
28610193.512025-01-178428Actual
7101130.002023-05-208415Actual
30924281.392025-03-198468Actual
279625.002023-01-188426Actual
1223984.422023-09-178428Actual
2144910.332024-06-1984511Actual
33584206.522025-05-1984613Actual
21127160.002024-06-198417Actual
37948105.022025-09-1784611Actual
2332156.082024-08-1784111Actual
14735168.002023-12-188415Actual
6039200.002023-04-198465Budget
27987350.002025-01-178413Actual
406149.002023-02-178456Actual
1117490.002023-08-188468Budget
28022222.002025-01-178463Actual
24232146.542024-09-168428Actual
8363100.002023-06-208416Budget
21665204.002024-07-178463Actual
3676639.062025-08-1884511Actual
11818117.002023-09-178436Actual
14524252.002023-12-188413Actual
775790.002023-05-208428Budget
789696.002023-06-208413Actual
2001039.002024-05-198456Actual
205403.952024-05-1984212Actual
2210145.022022-12-188468Actual
1223880.002023-09-178428Budget
3077222.002023-01-188417Actual
37537104.002025-09-178466Actual
1882100.002022-12-188466Budget
8692155.002023-06-208417Actual
12111100.002023-09-178467Budget
39305210.032025-10-1884213Actual
16160211.692024-01-188468Actual
2944696.002025-02-168416Actual
1019470.002023-08-188463Budget
8753100.002023-06-208467Budget
12769108.002023-10-188465Actual
37126263.002025-09-178463Actual
5384100.002023-03-208467Budget
31156105.022025-03-1984112Actual
11579200.002023-09-178415Budget
1493550.002023-12-188456Actual
39100132.682025-10-1884611Actual
7630169.002023-05-208467Actual
7897100.002023-06-208413Budget
9947325.332023-07-188418Actual
37339208.002025-09-178465Actual
24887125.002024-10-178465Actual
2601153.002024-11-168416Actual
12112113.002023-09-178467Actual
29736425.332025-02-168418Actual
29175182.002025-02-168463Actual
2098899.002024-06-198436Actual
19164396.542024-04-188418Actual
3180550.002025-04-188456Actual
38153118.802025-09-1784213Actual
2334936.932024-08-1784211Actual
242631.002023-01-188473Actual
27693111.402024-12-1784611Actual
35943252.002025-08-188413Actual
31753125.002025-04-188436Actual
551090.002023-03-208428Budget
20135132.002024-05-198467Actual
25142276.002024-10-178417Actual
36189174.002025-08-188465Actual
17072142.002024-02-178467Actual
1851314.592024-03-1984612Actual
3218269.272023-01-188418Actual
31640231.002025-04-188465Actual
444780.002023-02-178468Budget
31392356.002025-04-188413Actual
4713200.002023-03-208414Budget
1725064.592024-02-1784111Actual
1461538.002023-12-188473Actual
3635460.002025-08-188456Actual
22641168.002024-08-178463Actual
20875161.002024-06-198465Actual
34702152.132025-06-1984213Actual
2692986.002024-12-178473Actual
1176862.002023-09-178426Actual
6509161.002023-04-198467Actual
194843.952024-04-1884112Actual
452694.002023-03-208413Actual
2893122.042025-01-1784212Actual
391857.002023-02-178426Actual
1698088.002024-02-178466Actual
907974.002023-07-188463Actual
5839242.002023-04-198414Actual
738477.002023-05-208446Actual
9401100.002023-07-188465Budget
21220346.542024-06-198418Actual
366200.002022-11-178415Budget
22761101.002024-08-178464Actual
631050.002023-04-198456Budget
16689105.002024-02-178464Actual
12566193.002023-10-188414Actual
274897.002023-01-188416Actual
2648144.382024-11-1684311Actual
979200.002022-11-178418Budget
3118436.932025-03-1984212Actual
33525122.312025-05-1984113Actual
3739799.002025-09-178416Actual
25177198.002024-10-178467Actual
691529.002023-05-208473Actual
32015226.842025-04-188428Actual
3458335.872025-06-1984212Actual
8880117.752023-06-208428Actual
32341153.952025-04-1884612Actual
12707189.002023-10-188415Actual
850665.002023-06-208446Actual
3792185.002023-02-178465Actual
30890179.872025-03-198428Actual
32426201.262025-04-1884213Actual
13241100.002023-10-188467Budget
1990385.002024-05-198416Actual
438990.002023-02-178428Budget
2831929.002025-01-178426Actual
2645439.062024-11-1684211Actual
22606309.002024-08-178413Actual
9343136.002023-07-188415Actual
3901263.532025-10-1884311Actual
10381116.002023-08-188464Actual
182138.002022-12-188456Actual
7569240.002023-05-208417Actual
1939326.292024-04-1884511Actual
1384725.002023-11-178426Actual
5898115.002023-04-198464Actual
8460100.002023-06-208436Budget
2508581.002024-10-178466Actual
7023200.002023-05-208464Budget
11642100.002023-09-178465Budget
3326140.482023-01-188468Actual
611894.002023-04-198416Actual
2494562.002024-10-178416Actual
2763290.122024-12-1784411Actual
38744355.002025-10-188417Actual
1842242.252024-03-1984611Actual
34946249.002025-07-188464Actual
38687103.002025-10-188466Actual
154127.142023-12-1884112Actual
33761316.002025-06-198414Actual
1019580.002023-08-188463Actual
39338190.732025-10-1884613Actual
37091396.002025-09-178413Actual
27897204.762024-12-1784213Actual
781895.022023-05-208468Actual
122480.002022-12-188463Budget
2289100.002023-01-188413Budget
36565191.992025-08-188428Actual
36302125.002025-08-188436Actual
12049164.002023-09-178417Actual
2437831.612024-09-1684311Actual
32764250.002025-05-198465Actual
164465.012024-01-1884212Actual
8222160.002023-06-208415Actual
4341100.002023-02-178418Budget
69747.002022-11-178456Actual
3800673.102025-09-1784112Actual
18724120.002024-04-188464Actual
1064541.002023-08-188426Actual
3071275.002025-03-198466Actual
2148134.422022-12-188428Actual
29972102.892025-02-1684611Actual
2549760.332024-10-1784611Actual
2370236.002024-09-168473Actual
1005670.002023-07-188468Budget
3455592.252025-06-1984112Actual
1027230.002023-08-188473Budget
35886141.612025-07-1884613Actual
7570200.002023-05-208417Budget
37034134.592025-08-1884613Actual
7629100.002023-05-208467Budget
1993030.002024-05-198426Actual
167844.002022-12-188426Actual
5462311.692023-03-208418Actual
1733249.702024-02-1784411Actual
3405100.002023-02-178413Budget
603112.002022-11-178436Actual
30209134.592025-02-1684613Actual
1435145.442023-11-1784611Actual
35039162.002025-07-188465Actual
1392743.002023-11-178456Actual
354436.002023-02-178473Actual
18160246.542024-03-198418Actual
30266373.002025-03-198413Actual
3750462.002025-09-178456Actual
1739372.042024-02-1784611Actual
3654100.002023-02-178464Budget
36537496.542025-08-188418Actual
167930.002022-12-188426Budget
3673975.232025-08-1884411Actual
65072.002022-11-178446Actual
33676168.002025-06-198463Actual
4916145.002023-03-208465Actual
28582492.002025-01-178418Actual
1351200.002022-12-188414Budget
2104051.002024-06-198456Actual
10846103.002023-08-188466Actual
32516293.002025-05-198413Actual
2543729.482024-10-1784411Actual
7022142.002023-05-208464Actual
3331360.332025-05-1984411Actual
504350.002023-03-208426Budget
10986153.002023-08-188467Actual
15060196.002023-12-188467Actual
36599184.422025-08-188468Actual
28347146.002025-01-178436Actual
38602138.002025-10-188436Actual
22131184.002024-07-178417Actual
29643329.002025-02-168417Actual
24852122.002024-10-178415Actual
23765151.002024-09-168464Actual
3509784.002025-07-188416Actual
2606690.002024-11-168436Actual
3005823.102025-02-1684212Actual
1848010.332024-03-1984112Actual
3015057.392025-02-1684113Actual
37100.002022-11-178413Budget
3592213.002023-02-178414Actual
2716739.002024-12-178426Actual
1131377.002023-09-178463Actual
967140.002023-07-188456Budget
518557.002023-03-208456Actual
2172236.002024-07-178473Actual
1111280.002023-08-188428Budget
17730.002022-11-178473Budget
3870110.002023-02-178416Actual
1429145.442023-11-1784311Actual
504246.002023-03-208426Actual
16534318.002024-02-178413Actual
15025261.002023-12-188417Actual
29388189.002025-02-168465Actual
24146158.002024-09-168467Actual
27930211.782024-12-1784613Actual
1360379.002023-11-178473Actual
1410100.002022-12-188464Budget
289291.002023-01-188446Actual
3918650.762025-10-1884212Actual
401580.002023-02-178446Budget
513980.002023-03-208446Budget
11439231.002023-09-178414Actual
1631100.002022-12-188416Budget
458670.002023-03-208463Budget
29295184.002025-02-168464Actual
30982123.102025-03-1984111Actual
39220189.062025-10-1884612Actual
10740105.002023-08-188446Actual
21876105.002024-07-178465Actual
1962200.002022-12-188417Budget
33231160.342025-05-1984111Actual
28644178.362025-01-178468Actual
25734181.002024-11-168463Actual
32671264.002025-05-198464Actual
38396200.002025-10-188464Actual
6962200.002023-05-208414Budget
8221100.002023-06-208415Budget
2178485.002024-07-178464Actual
17778110.002024-03-198415Actual
26245208.002024-11-168467Actual
28141201.002025-01-178464Actual
31512364.002025-04-188414Actual
3183889.002025-04-188466Actual
144365.012023-11-1784212Actual
10320180.002023-08-188414Actual
3266102.602023-01-188428Actual
3747892.002025-09-178446Actual
557180.002023-03-208468Budget
3573550.762025-07-1884212Actual
34826191.002025-07-188463Actual
2875773.102025-01-1784311Actual
234880.002023-01-188463Budget
1488396.002023-12-188436Actual
1131270.002023-09-178463Budget
34177184.002025-06-198467Actual
32822127.002025-05-198416Actual
2193464.002024-07-178416Actual
39278106.522025-10-1884113Actual
6119100.002023-04-198416Budget
21162153.002024-06-198467Actual
2237130.552024-07-1784211Actual
1583517.002024-01-188426Actual
11500144.002023-09-178464Actual
22726189.002024-08-178414Actual
19752101.002024-05-198464Actual
3292943.002025-05-198456Actual
12708200.002023-10-188415Budget
1376097.002023-11-178465Actual
3679882.682025-08-1884611Actual
1995897.002024-05-198436Actual
3177971.002025-04-188446Actual
2196127.002024-07-178426Actual
38454215.002025-10-188415Actual
195429.272024-04-1884612Actual
13242158.002023-10-188467Actual
174785.012024-02-1784212Actual
11253140.002023-09-178413Actual
1535467.782023-12-1884611Actual
2952776.002025-02-168446Actual
967236.002023-07-188456Actual

Generated 2025-12-18 01:52:58.367 UTC