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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1488396.002023-12-188436Actual
3812697.742025-09-1784113Actual
4712196.002023-03-208414Actual
3520444.002025-07-188456Actual
3334794.382025-05-1984611Actual
6039200.002023-04-198465Budget
28644178.362025-01-178468Actual
15657125.002024-01-188464Actual
2402357.002024-09-168456Actual
12111100.002023-09-178467Budget
11173132.902023-08-188468Actual
9204220.002023-07-188414Actual
28903105.022025-01-1784112Actual
4915200.002023-03-208465Budget
167930.002022-12-188426Budget
167844.002022-12-188426Actual
34826191.002025-07-188463Actual
907880.002023-07-188463Budget
35768205.022025-07-1884612Actual
2473236.002024-10-178473Actual
738570.002023-05-208446Budget
32764250.002025-05-198465Actual
426116.002022-11-178465Actual
5977185.002023-04-198415Actual
31547206.002025-04-188464Actual
1131270.002023-09-178463Budget
289291.002023-01-188446Actual
3224984.802025-04-1884611Actual
967140.002023-07-188456Budget
626280.002023-04-198446Budget
1390159.002023-11-178446Actual
32822127.002025-05-198416Actual
27897204.762024-12-1784213Actual
30514212.002025-03-198465Actual
6263101.002023-04-198446Actual
3326140.482023-01-188468Actual
7569240.002023-05-208417Actual
2242548.632024-07-1784411Actual
2458310.332024-09-1684612Actual
36537496.542025-08-188418Actual
33053236.002025-05-198467Actual
1244070.002023-10-188463Budget
35415182.902025-07-188428Actual
27049241.002024-12-178415Actual
1750914.592024-02-1784612Actual
39039115.652025-10-1884411Actual
1027332.002023-08-188473Actual
2036718.842024-05-1984311Actual
9947325.332023-07-188418Actual
39278106.522025-10-1884113Actual
2479486.002024-10-178464Actual
3402783.002025-06-198446Actual
214980.002022-12-188428Budget
29764176.842025-02-168428Actual
2692986.002024-12-178473Actual
1836133.742024-03-1984411Actual
3455592.252025-06-1984112Actual
3747892.002025-09-178446Actual
27492184.422024-12-178468Actual
458762.002023-03-208463Actual
1251842.002023-10-188473Actual
3101036.932025-03-1984211Actual
962470.002023-07-188446Budget
27082162.002024-12-178465Actual
14019162.002023-11-178417Actual
34001123.002025-06-198436Actual
3078200.002023-01-188417Budget
19845117.002024-05-198465Actual
29353262.002025-02-168415Actual
3216279.482025-04-1884311Actual
36975145.112025-08-1884113Actual
12190201.082023-09-178418Actual
24265211.692024-09-168468Actual
789696.002023-06-208413Actual
30862542.002025-03-198418Actual
12629156.002023-10-188464Actual
1893094.002024-04-188436Actual
30804240.002025-03-198467Actual
9480123.002023-07-188416Actual
26957309.002024-12-178414Actual
2947334.002025-02-168426Actual
2611843.002024-11-168456Actual
182250.002022-12-188456Budget
3512439.002025-07-188426Actual
551090.002023-03-208428Budget
174515.012024-02-1784112Actual
3397336.002025-06-198426Actual
1350180.002022-12-188414Actual
75794.002022-11-178466Actual
32516293.002025-05-198413Actual
12946100.002023-10-188436Budget
37211424.002025-09-178414Actual
603112.002022-11-178436Actual
1223880.002023-09-178428Budget
4388157.142023-02-178428Actual
604100.002022-11-178436Budget
1686724.002024-02-178426Actual
412290.002023-02-178466Budget
20254196.542024-05-198468Actual
13544217.002023-11-178463Actual
3898563.532025-10-1884211Actual
38837414.732025-10-188418Actual
2763290.122024-12-1784411Actual
33139172.302025-05-198428Actual
12112113.002023-09-178467Actual
2136829.482024-06-1984211Actual
279625.002023-01-188426Actual
28199229.002025-01-178415Actual
1621868.852024-01-1884111Actual
36565191.992025-08-188428Actual
1551100.002022-12-188465Budget
2134053.952024-06-1984111Actual
7756104.112023-05-208428Actual
36657178.422025-08-1884111Actual
1552114.002022-12-188465Actual
2245877.362024-07-1784611Actual
164198.212024-01-1884112Actual
2293819.002024-08-178426Actual
3573550.762025-07-1884212Actual
3791200.002023-02-178465Budget
7161135.002023-05-208465Actual
33552127.572025-05-1984213Actual
37002164.412025-08-1884213Actual
1733249.702024-02-1784411Actual
29972102.892025-02-1684611Actual
2839960.002025-01-178456Actual
346670.002023-02-178463Budget
13665134.002023-11-178464Actual
1962200.002022-12-188417Budget
24640333.002024-10-178413Actual
571370.002023-04-198463Budget
29140360.002025-02-168413Actual
1176862.002023-09-178426Actual
9578100.002023-07-188436Budget
3325959.272025-05-1984211Actual
8612100.002023-06-208466Actual
65072.002022-11-178446Actual
1627331.612024-01-1884311Actual
25142276.002024-10-178417Actual
30924281.392025-03-198468Actual
1583517.002024-01-188426Actual
2440547.572024-09-1684411Actual
22166194.002024-07-178467Actual
3405100.002023-02-178413Budget
29643329.002025-02-168417Actual
38184239.852025-09-1784613Actual
1299299.002023-10-188446Actual
3177971.002025-04-188446Actual
743240.002023-05-208456Budget
25856161.002024-11-168464Actual
21220346.542024-06-198418Actual
1728100.002022-12-188436Budget
183889.272024-03-1984511Actual
2096027.002024-06-198426Actual
2999116.002023-01-188466Actual
28234220.002025-01-178465Actual
10693100.002023-08-188436Budget
69850.002022-11-178456Budget
13242158.002023-10-188467Actual
12707189.002023-10-188415Actual
13321243.512023-10-188418Actual
32341153.952025-04-1884612Actual
466540.002023-03-208473Budget
1827961.402024-03-1984111Actual
8833199.572023-06-208418Actual
26305484.422024-11-168418Actual
2057113.532024-05-1984612Actual
242730.002023-01-188473Budget
691430.002023-05-208473Budget
12628100.002023-10-188464Budget
855362.002023-06-208456Actual
2884582.682025-01-1784611Actual
10380100.002023-08-188464Budget
1411139.002022-12-188464Actual
7629100.002023-05-208467Budget
1284990.002023-10-188416Budget
1176940.002023-09-178426Budget
29023106.522025-01-1784113Actual
8691200.002023-06-208417Budget
9205200.002023-07-188414Budget
952850.002023-07-188426Budget
2196127.002024-07-178426Actual
2722195.002024-12-178446Actual
1848010.332024-03-1984112Actual
2435123.102024-09-1684211Actual
25235317.752024-10-178418Actual
2538311.402024-10-1784211Actual
1801069.002024-03-198466Actual
21842168.002024-07-178415Actual
3901263.532025-10-1884311Actual
11501100.002023-09-178464Budget
37126263.002025-09-178463Actual
13725182.002023-11-178415Actual
3035884.002025-03-198473Actual
2650840.122024-11-1684411Actual
1684098.002024-02-178416Actual
2944696.002025-02-168416Actual
3408578.002025-06-198466Actual
9868100.002023-07-188467Budget
1739372.042024-02-1784611Actual
23858143.002024-09-168465Actual
33946116.002025-06-198416Actual
30627103.002025-03-198436Actual
1376097.002023-11-178465Actual
3803419.912025-09-1784212Actual
25000109.002024-10-178436Actual
38396200.002025-10-188464Actual
9680.002022-11-178463Budget
20748218.002024-06-198414Actual
11817100.002023-09-178436Budget
506118.002022-11-178416Actual
194843.952024-04-1884112Actual
17625.002022-11-178473Actual
38602138.002025-10-188436Actual
2394315.002024-09-168426Actual
1429145.442023-11-1784311Actual
3632876.002025-08-188446Actual
1431831.612023-11-1784411Actual
4262147.002023-02-178467Actual
33641293.002025-06-198413Actual
2432352.892024-09-1684111Actual
1342990.002023-10-188468Budget
29736425.332025-02-168418Actual
3668557.142025-08-1884211Actual
225200.002022-11-178414Budget
3854788.002025-10-188416Actual
6040142.002023-04-198465Actual
3438237.992025-06-1984211Actual
19071233.002024-04-188417Actual
23263131.392024-08-178468Actual
10926200.002023-08-188417Budget
16654222.002024-02-178414Actual
2101469.002024-06-198446Actual
245512.892024-09-1684212Actual
31753125.002025-04-188436Actual
3968100.002023-02-178436Budget
20135132.002024-05-198467Actual
17730.002022-11-178473Budget
34675134.592025-06-1984113Actual
979200.002022-11-178418Budget
2098899.002024-06-198436Actual
36444367.002025-08-188417Actual
16005218.002024-01-188417Actual
12945107.002023-10-188436Actual
10740105.002023-08-188446Actual
962568.002023-07-188446Actual
34497149.702025-06-1984611Actual
2474257.002023-01-188414Actual
972980.002023-07-188466Budget
19633182.002024-05-198463Actual
37714272.302025-09-178428Actual
838200.002022-11-178417Budget
2291177.002024-08-178416Actual
2893122.042025-01-1784212Actual
2669100.002023-01-188465Budget
12299110.172023-09-178468Actual
1969083.002024-05-198473Actual
1730530.552024-02-1784311Actual
3742432.002025-09-178426Actual
30982123.102025-03-1984111Actual
1544514.592023-12-1884612Actual
2998100.002023-01-188466Budget
32307109.272025-04-1884112Actual
22285145.022024-07-178468Actual
1059790.002023-08-188416Budget
220990.002022-12-188468Budget
20628333.002024-06-198413Actual
2666213.532024-11-1684612Actual
2254915.652024-07-1784612Actual
34702152.132025-06-1984213Actual
23108196.002024-08-178417Actual
855440.002023-06-208456Budget
18690194.002024-04-188414Actual
32877109.002025-05-198436Actual
20783125.002024-06-198464Actual
34263245.032025-06-198428Actual
3218269.272023-01-188418Actual
25297166.242024-10-178468Actual
34142333.002025-06-198417Actual
8832200.002023-06-208418Budget
8692155.002023-06-208417Actual
242631.002023-01-188473Actual
55440.002022-11-178426Actual
2144910.332024-06-1984511Actual
365147.002022-11-178415Actual
749180.002023-05-208466Budget
1887560.002024-04-188416Actual
7023200.002023-05-208464Budget
38153118.802025-09-1784213Actual
9481100.002023-07-188416Budget
2923282.002025-02-168473Actual
401580.002023-02-178446Budget
803527.002023-06-208473Actual
21127160.002024-06-198417Actual
21282146.542024-06-198468Actual
32729257.002025-05-198415Actual
893991.992023-06-208468Actual
636967.002023-04-198466Actual
2533130.002023-01-188464Actual
20100224.002024-05-198417Actual
11439231.002023-09-178414Actual
8363100.002023-06-208416Budget
2612200.002023-01-188415Budget
2207478.002024-07-178466Actual
9018110.002023-07-188413Actual
2716739.002024-12-178426Actual
20193279.872024-05-198418Actual
3509784.002025-07-188416Actual
34734117.042025-06-1984613Actual
524590.002023-03-208466Budget
1223984.422023-09-178428Actual
2334936.932024-08-1784211Actual
39100132.682025-10-1884611Actual
15750143.002024-01-188465Actual
17037196.002024-02-178417Actual
3266102.602023-01-188428Actual
14558204.002023-12-188463Actual
2100219.272022-12-188418Actual
1289640.002023-10-188426Budget
3750462.002025-09-178456Actual
1942657.142024-04-1884611Actual
366200.002022-11-178415Budget
10986153.002023-08-188467Actual
38957134.802025-10-1884111Actual
31698108.002025-04-188416Actual
28610193.512025-01-178428Actual
2391699.002024-09-168416Actual
14643187.002023-12-188414Actual
154127.142023-12-1884112Actual
3783427.362025-09-1784211Actual
795678.002023-06-208463Actual
27987350.002025-01-178413Actual
2288125.002023-01-188413Actual
1727135.002022-12-188436Actual
2193464.002024-07-178416Actual
24675192.002024-10-178463Actual
16534318.002024-02-178413Actual
1725064.592024-02-1784111Actual
1588955.002024-01-188446Actual
27337272.002024-12-178417Actual
31098107.142025-03-1984611Actual
2239839.062024-07-1784311Actual
37748261.692025-09-178468Actual
631050.002023-04-198456Budget
27372223.002024-12-178467Actual
1086107.142022-11-178468Actual
36599184.422025-08-188468Actual
1692164.002024-02-178446Actual
21248176.842024-06-198428Actual
9401100.002023-07-188465Budget
4713200.002023-03-208414Budget
195115.012024-04-1884212Actual
9808192.002023-07-188417Actual
1005670.002023-07-188468Budget
11064251.092023-08-188418Actual
23201240.482024-08-178418Actual
1485531.002023-12-188426Actual
30177164.412025-02-1684213Actual
2662812.462024-11-1684112Actual
5323200.002023-03-208417Budget
3688420.972025-08-1884212Actual
25177198.002024-10-178467Actual
2873043.312025-01-1784211Actual
28489404.002025-01-178417Actual
2831929.002025-01-178426Actual
26333198.052024-11-168428Actual
205137.142024-05-1984112Actual
3340590.122025-05-1984112Actual
4854200.002023-03-208415Budget
2405555.002024-09-168466Actual
1632712.462024-01-1884511Actual
32049213.212025-04-188468Actual
2340347.572024-08-1784411Actual
18570380.002024-04-188413Actual
144098.212023-11-1784112Actual
69747.002022-11-178456Actual
850770.002023-06-208446Budget
27430357.152024-12-178418Actual
1523868.852023-12-1884111Actual
781895.022023-05-208468Actual
1797831.002024-03-198456Actual
3553570.972025-07-1884211Actual
11720108.002023-09-178416Actual
35449216.242025-07-188468Actual
2878483.742025-01-1784411Actual
34177184.002025-06-198467Actual
4202200.002023-02-178417Budget
837147.002022-11-178417Actual
27693111.402024-12-1784611Actual
188377.002022-12-188466Actual
1310187.002023-10-188466Actual
1993030.002024-05-198426Actual
5650100.002023-04-198413Budget
162469.272024-01-1884211Actual
13179148.002023-10-188417Actual
2296685.002024-08-178436Actual
2549760.332024-10-1784611Actual
31987411.692025-04-188418Actual
12708200.002023-10-188415Budget
1833433.742024-03-1984311Actual
2846100.002023-01-188436Budget
29295184.002025-02-168464Actual
3558972.042025-07-1884411Actual
17778110.002024-03-198415Actual
1166129.002022-12-188413Actual
8143200.002023-06-208464Budget
1594869.002024-01-188466Actual
3833354.002025-10-188473Actual
4853190.002023-03-208415Actual
163094.002022-12-188416Actual
19106234.002024-04-188467Actual
738477.002023-05-208446Actual
3292943.002025-05-198456Actual
850665.002023-06-208446Actual
4994100.002023-03-208416Budget
27550159.272024-12-1784111Actual
2724743.002024-12-178456Actual
12049164.002023-09-178417Actual
10320180.002023-08-188414Actual
1489216.002022-12-188415Actual
3059953.002025-03-198426Actual
225165.012024-07-1784112Actual
3523787.002025-07-188466Actual
5463100.002023-03-208418Budget
33761316.002025-06-198414Actual
38687103.002025-10-188466Actual
518557.002023-03-208456Actual
7101130.002023-05-208415Actual
12378107.002023-10-188413Actual
1735912.462024-02-1784511Actual
7337100.002023-05-208436Budget
6589100.002023-04-198418Budget
2579357.002024-11-168473Actual
3734200.002023-02-178415Budget
2765940.122024-12-1784511Actual
294050.002023-01-188456Budget
7630169.002023-05-208467Actual
1526611.402023-12-1884211Actual
19164396.542024-04-188418Actual
841047.002023-06-208426Actual
23143232.002024-08-178467Actual
2955348.002025-02-168456Actual
37091396.002025-09-178413Actual
14142117.752023-11-178428Actual
32962115.002025-05-198466Actual
3685682.682025-08-1884112Actual
28347146.002025-01-178436Actual
7162100.002023-05-208465Budget
11253140.002023-09-178413Actual
507100.002022-11-178416Budget
17566355.002024-03-198413Actual
18102129.002024-03-198467Actual
9344100.002023-07-188415Budget
33854209.002025-06-198415Actual
30479221.002025-03-198415Actual
7709193.512023-05-208418Actual
26991204.002024-12-178464Actual
36096241.002025-08-188464Actual
3284929.002025-05-198426Actual
636890.002023-04-198466Budget
32636448.002025-05-198414Actual
34235410.182025-06-198418Actual
32399127.572025-04-1884113Actual
285145.002022-11-178464Actual
2648144.382024-11-1684311Actual
36154275.002025-08-188415Actual
23823162.002024-09-168415Actual
513980.002023-03-208446Budget
5572123.812023-03-208468Actual
1446711.402023-11-1784612Actual
174785.012024-02-1784212Actual
2172236.002024-07-178473Actual
2952776.002025-02-168446Actual
2993892.252025-02-1684411Actual
37628271.002025-09-178467Actual
3967124.002023-02-178436Actual
122480.002022-12-188463Budget
3592213.002023-02-178414Actual
10846103.002023-08-188466Actual
2446676.292024-09-1684611Actual
2505229.002024-10-178456Actual
33111352.602025-05-198418Actual
2021100.002022-12-188467Budget
37246288.002025-09-178464Actual
1467794.002023-12-188464Actual
1636136.932024-01-1884611Actual
15863102.002024-01-188436Actual
8082218.002023-06-208414Actual
21750165.002024-07-178414Actual
2728082.002024-12-178466Actual
144365.012023-11-1784212Actual
11641164.002023-09-178465Actual
1630041.192024-01-1884411Actual
7240118.002023-05-208416Actual
2502660.002024-10-178446Actual
293951.002023-01-188456Actual
24760189.002024-10-178414Actual
3140114.002023-01-188467Actual
24146158.002024-09-168467Actual
1694739.002024-02-178456Actual
2757853.952024-12-1784211Actual
4261100.002023-02-178467Budget
21162153.002024-06-198467Actual
1304060.002023-10-188456Budget
326780.002023-01-188428Budget
1387570.002023-11-178436Actual
25951180.002024-11-168465Actual
21989111.002024-07-178436Actual
28524213.002025-01-178467Actual
11438200.002023-09-178414Budget
3593200.002023-02-178414Budget
2001039.002024-05-198456Actual

Generated 2025-12-17 12:04:34.955 UTC