[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225165.012024-07-1684112Actual
6777137.002023-05-198413Actual
1064541.002023-08-178426Actual
14558204.002023-12-178463Actual
6589100.002023-04-188418Budget
2399767.002024-09-158446Actual
557180.002023-03-198468Budget
438990.002023-02-168428Budget
346766.002023-02-168463Actual
1336980.002023-10-178428Budget
289291.002023-01-178446Actual
3292943.002025-05-188456Actual
154127.142023-12-1784112Actual
3059953.002025-03-188426Actual
13180200.002023-10-178417Budget
458670.002023-03-198463Budget
15657125.002024-01-178464Actual
27812189.062024-12-1684612Actual
1962200.002022-12-178417Budget
1694739.002024-02-168456Actual
11501100.002023-09-168464Budget
10055138.962023-07-178468Actual
12379100.002023-10-178413Budget
35707122.042025-07-1784112Actual
18782108.002024-04-178415Actual
22819145.002024-08-168415Actual
27930211.782024-12-1684613Actual
962470.002023-07-178446Budget
15025261.002023-12-178417Actual
4341100.002023-02-168418Budget
8460100.002023-06-198436Budget
182250.002022-12-178456Budget
183889.272024-03-1884511Actual
3266102.602023-01-178428Actual
579136.002023-04-188473Actual
2254915.652024-07-1684612Actual
35415182.902025-07-178428Actual
1172190.002023-09-168416Budget
2656944.382024-11-1584611Actual
1423657.142023-11-1684111Actual
22131184.002024-07-168417Actual
8754148.002023-06-198467Actual
224180.002022-11-168414Actual
39278106.522025-10-1784113Actual
1827961.402024-03-1884111Actual
11065200.002023-08-178418Budget
507100.002022-11-168416Budget
1351200.002022-12-178414Budget
31218162.462025-03-1884612Actual
19599288.002024-05-188413Actual
14142117.752023-11-168428Actual
2502660.002024-10-168446Actual
18221182.902024-03-188468Actual
2991196.512025-02-1584311Actual
36917131.612025-08-1784612Actual
1882100.002022-12-178466Budget
2237130.552024-07-1684211Actual
12708200.002023-10-178415Budget
2405555.002024-09-158466Actual
2148134.422022-12-178428Actual
1698088.002024-02-168466Actual
17158107.142024-02-168428Actual
1529328.422023-12-1784311Actual
38744355.002025-10-178417Actual
401580.002023-02-168446Budget
30514212.002025-03-188465Actual
366200.002022-11-168415Budget
2846100.002023-01-178436Budget
7101130.002023-05-198415Actual
69747.002022-11-168456Actual
33552127.572025-05-1884213Actual
4915200.002023-03-198465Budget
22252122.302024-07-168428Actual
26210270.002024-11-158417Actual
15118334.422023-12-178418Actual
2207478.002024-07-168466Actual
19718158.002024-05-188414Actual
12946100.002023-10-178436Budget
1303968.002023-10-178456Actual
898119.002022-11-168467Actual
2193464.002024-07-168416Actual
795780.002023-06-198463Budget
3553570.972025-07-1784211Actual
7897100.002023-06-198413Budget
1526611.402023-12-1784211Actual
13544217.002023-11-168463Actual
1490957.002023-12-178446Actual
18690194.002024-04-178414Actual
255826.082024-10-1684212Actual
2204139.002024-07-168456Actual
19810135.002024-05-188415Actual
1931213.532024-04-1784211Actual
3635460.002025-08-178456Actual
972873.002023-07-178466Actual
2096027.002024-06-188426Actual
1485531.002023-12-178426Actual
3172535.002025-04-178426Actual
205403.952024-05-1884212Actual
466540.002023-03-198473Budget
12112113.002023-09-168467Actual
30627103.002025-03-188436Actual
3443682.682025-06-1884411Actual
25916208.002024-11-158415Actual
2039443.312024-05-1884411Actual
3139100.002023-01-178467Budget
31640231.002025-04-178465Actual
2201564.002024-07-168446Actual
37246288.002025-09-168464Actual
17130264.722024-02-168418Actual
25951180.002024-11-158465Actual
9018110.002023-07-178413Actual
2843299.002025-01-168466Actual
3791513.532025-09-1684511Actual
1191260.002023-09-168456Budget
284100.002022-11-168464Budget
28610193.512025-01-168428Actual
33111352.602025-05-188418Actual
10517100.002023-08-178465Budget
1410100.002022-12-178464Budget
1848010.332024-03-1884112Actual
2845130.002023-01-178436Actual
9265200.002023-07-178464Budget
15750143.002024-01-178465Actual
23263131.392024-08-168468Actual
2042126.292024-05-1884511Actual
11720108.002023-09-168416Actual
7022142.002023-05-198464Actual
3833354.002025-10-178473Actual
16782164.002024-02-168465Actual
38454215.002025-10-178415Actual
29856165.662025-02-1584111Actual
27987350.002025-01-168413Actual
3685682.682025-08-1784112Actual
38957134.802025-10-1784111Actual
29678237.002025-02-158467Actual
4853190.002023-03-198415Actual
604100.002022-11-168436Budget
33584206.522025-05-1884613Actual
32015226.842025-04-178428Actual
5462311.692023-03-198418Actual
130218.002022-12-178473Actual
17871100.002024-03-188416Actual
177590.002022-12-178446Budget
3750462.002025-09-168456Actual
9680.002022-11-168463Budget
756100.002022-11-168466Budget
1895647.002024-04-178446Actual
24640333.002024-10-168413Actual
11580182.002023-09-168415Actual
11438200.002023-09-168414Budget
1019470.002023-08-178463Budget
2093369.002024-06-188416Actual
9807200.002023-07-178417Budget
1898237.002024-04-178456Actual
2831929.002025-01-168426Actual
26366187.452024-11-158468Actual
3865467.002025-10-178456Actual
31392356.002025-04-178413Actual
3745299.002025-09-168436Actual
3071275.002025-03-188466Actual
25000109.002024-10-168436Actual
8221100.002023-06-198415Budget
458762.002023-03-198463Actual
2210145.022022-12-178468Actual
524590.002023-03-198466Budget
22726189.002024-08-168414Actual
29764176.842025-02-158428Actual
3556276.292025-07-1784311Actual
972980.002023-07-178466Budget
39039115.652025-10-1784411Actual
1559449.002024-01-178473Actual
2873043.312025-01-1684211Actual
8880117.752023-06-198428Actual
636967.002023-04-188466Actual
1621868.852024-01-1784111Actual
5383118.002023-03-198467Actual
177483.002022-12-178446Actual
14770102.002023-12-178465Actual
2291177.002024-08-168416Actual
28582492.002025-01-168418Actual
34177184.002025-06-188467Actual
10460200.002023-08-178415Budget
3290386.002025-05-188446Actual
39158113.532025-10-1784112Actual
27337272.002024-12-168417Actual
35387410.182025-07-178418Actual
19752101.002024-05-188464Actual
3219200.002023-01-178418Budget
1078762.002023-08-178456Actual
2343013.532024-08-1684511Actual
9578100.002023-07-178436Budget
34826191.002025-07-178463Actual
3221631.612025-04-1784511Actual
30769315.002025-03-188417Actual
27430357.152024-12-168418Actual
3564995.442025-07-1784611Actual
32049213.212025-04-178468Actual
36657178.422025-08-1784111Actual
332590.002023-01-178468Budget
6588220.782023-04-188418Actual
10459156.002023-08-178415Actual
24675192.002024-10-168463Actual
915730.002023-07-178473Budget
7338117.002023-05-198436Actual
18067237.002024-03-188417Actual
19071233.002024-04-178417Actual
214980.002022-12-178428Budget
31698108.002025-04-178416Actual
25177198.002024-10-168467Actual
1893094.002024-04-178436Actual
2532100.002023-01-178464Budget
837147.002022-11-168417Actual
15146126.842023-12-178428Actual
1990385.002024-05-188416Actual
2474257.002023-01-178414Actual
3654100.002023-02-168464Budget
1390159.002023-11-168446Actual
39338190.732025-10-1784613Actual
17601202.002024-03-188463Actual
9205200.002023-07-178414Budget
220990.002022-12-178468Budget
5839242.002023-04-188414Actual
7569240.002023-05-198417Actual
9204220.002023-07-178414Actual
36096241.002025-08-178464Actual
35768205.022025-07-1784612Actual
21631268.002024-07-168413Actual
2714086.002024-12-168416Actual
37034134.592025-08-1784613Actual
17072142.002024-02-168467Actual
11579200.002023-09-168415Budget
9264174.002023-07-178464Actual
2947334.002025-02-158426Actual
2645439.062024-11-1584211Actual
15502364.002024-01-178413Actual
122592.002022-12-178463Actual
3325959.272025-05-1884211Actual
1995897.002024-05-188436Actual
3331360.332025-05-1884411Actual
14643187.002023-12-178414Actual
4994100.002023-03-198416Budget
7629100.002023-05-198467Budget
3340590.122025-05-1884112Actual
738477.002023-05-198446Actual
20100224.002024-05-188417Actual
3218269.272023-01-178418Actual
29798231.392025-02-158468Actual
636890.002023-04-188466Budget
32426201.262025-04-1784213Actual
3404113.002023-02-168413Actual
2670179.002023-01-178465Actual
2763290.122024-12-1684411Actual
4775153.002023-03-198464Actual
32307109.272025-04-1784112Actual
22641168.002024-08-168463Actual
2402357.002024-09-158456Actual
29388189.002025-02-158465Actual
12769108.002023-10-178465Actual
728950.002023-05-198426Budget
907974.002023-07-178463Actual
33641293.002025-06-188413Actual
2944696.002025-02-158416Actual
245512.892024-09-1584212Actual
25821232.002024-11-158414Actual
841047.002023-06-198426Actual
9808192.002023-07-178417Actual
6962200.002023-05-198414Budget
10986153.002023-08-178467Actual
3603460.002025-08-178473Actual
855362.002023-06-198456Actual
8362138.002023-06-198416Actual
3405100.002023-02-168413Budget
967140.002023-07-178456Budget
346670.002023-02-168463Budget
506118.002022-11-168416Actual
406250.002023-02-168456Budget
743133.002023-05-198456Actual
3520444.002025-07-178456Actual
1933917.782024-04-1784311Actual
13321243.512023-10-178418Actual
1488396.002023-12-178436Actual
24204270.782024-09-158418Actual
1396076.002023-11-168466Actual
31303132.832025-03-1884213Actual
1866241.002024-04-178473Actual
3800673.102025-09-1684112Actual
6039200.002023-04-188465Budget
4201129.002023-02-168417Actual
31929280.002025-04-178467Actual
27372223.002024-12-168467Actual
2881119.912025-01-1684511Actual
3739799.002025-09-168416Actual
167844.002022-12-178426Actual
2245877.362024-07-1684611Actual
3671276.292025-08-1784311Actual
1496870.002023-12-178466Actual
38837414.732025-10-178418Actual
838200.002022-11-168417Budget
37861102.892025-09-1684311Actual
29643329.002025-02-158417Actual
8753100.002023-06-198467Budget
28903105.022025-01-1684112Actual
401491.002023-02-168446Actual
5092100.002023-03-198436Budget
38865149.572025-10-178428Actual
34001123.002025-06-188436Actual
12945107.002023-10-178436Actual
16689105.002024-02-168464Actual
2603818.002024-11-158426Actual
683680.002023-05-198463Budget
256148.212024-10-1684612Actual
32729257.002025-05-188415Actual
4340184.422023-02-168418Actual
3148477.002025-04-178473Actual
35449216.242025-07-178468Actual
17037196.002024-02-168417Actual
2648144.382024-11-1584311Actual
8143200.002023-06-198464Budget
195429.272024-04-1784612Actual
789696.002023-06-198413Actual
38241326.002025-10-178413Actual
1026114.722022-11-168428Actual
3284929.002025-05-188426Actual
195115.012024-04-1784212Actual
7240118.002023-05-198416Actual
31753125.002025-04-178436Actual
1111280.002023-08-178428Budget
10693100.002023-08-178436Budget
293951.002023-01-178456Actual
30572112.002025-03-188416Actual
1191139.002023-09-168456Actual
3854788.002025-10-178416Actual
1197178.002023-09-168466Actual
663790.002023-04-188428Budget
28644178.362025-01-168468Actual
2031276.292024-05-1884111Actual
3402783.002025-06-188446Actual
16040198.002024-01-178467Actual
2296685.002024-08-168436Actual
4854200.002023-03-198415Budget
6510100.002023-04-188467Budget
37211424.002025-09-168414Actual
3688420.972025-08-1784212Actual
23730195.002024-09-158414Actual
565194.002023-04-188413Actual
18605174.002024-04-178463Actual
2672064.412024-11-1584113Actual
9946200.002023-07-178418Budget
1725064.592024-02-1684111Actual
36154275.002025-08-178415Actual
2107086.002024-06-188466Actual
894070.002023-06-198468Budget
1851314.592024-03-1884612Actual
26305484.422024-11-158418Actual
571273.002023-04-188463Actual
29083132.832025-01-1684613Actual
33761316.002025-06-188414Actual
35943252.002025-08-178413Actual
27082162.002024-12-168465Actual
2998100.002023-01-178466Budget
164198.212024-01-1784112Actual
2196127.002024-07-168426Actual
1382097.002023-11-168416Actual
24232146.542024-09-158428Actual
22853108.002024-08-168465Actual
9480123.002023-07-178416Actual
1544514.592023-12-1784612Actual
2923282.002025-02-158473Actual
2612200.002023-01-178415Budget
1244070.002023-10-178463Budget
1535467.782023-12-1784611Actual
23201240.482024-08-168418Actual
37304259.002025-09-168415Actual
279625.002023-01-178426Actual
999590.002023-07-178428Budget
4202200.002023-02-168417Budget
2178485.002024-07-168464Actual
1692164.002024-02-168446Actual
225200.002022-11-168414Budget
1588955.002024-01-178446Actual
1289736.002023-10-178426Actual
2104051.002024-06-188456Actual
17686147.002024-03-188414Actual
37537104.002025-09-168466Actual
1833433.742024-03-1884311Actual
1251930.002023-10-178473Budget
2435123.102024-09-1584211Actual
24146158.002024-09-158467Actual
603112.002022-11-168436Actual
27693111.402024-12-1684611Actual
30421273.002025-03-188464Actual
19633182.002024-05-188463Actual
3509784.002025-07-178416Actual
775790.002023-05-198428Budget
16126132.902024-01-178428Actual
23108196.002024-08-168417Actual
1686724.002024-02-168426Actual
37686385.942025-09-168418Actual
1027332.002023-08-178473Actual
3733147.002023-02-168415Actual
32822127.002025-05-188416Actual
32877109.002025-05-188436Actual
326780.002023-01-178428Budget
1186474.002023-09-168446Actual
1728100.002022-12-178436Budget
504350.002023-03-198426Budget
33019353.002025-05-188417Actual
2355311.402024-08-1684612Actual
3742432.002025-09-168426Actual
3408578.002025-06-188466Actual
10925164.002023-08-178417Actual
13241100.002023-10-178467Budget
2535576.292024-10-1684111Actual
12299110.172023-09-168468Actual
3218997.572025-04-1784411Actual
8363100.002023-06-198416Budget
3857453.002025-10-178426Actual
2650840.122024-11-1584411Actual
3792185.002023-02-168465Actual
7708200.002023-05-198418Budget
234963.002023-01-178463Actual
616645.002023-04-188426Actual
37714272.302025-09-168428Actual
28199229.002025-01-168415Actual
11439231.002023-09-168414Actual
2144910.332024-06-1884511Actual
29736425.332025-02-158418Actual
7241100.002023-05-198416Budget
274897.002023-01-178416Actual
2340347.572024-08-1684411Actual
23971105.002024-09-158436Actual
34263245.032025-06-188428Actual
2142247.572024-06-1884411Actual
174515.012024-02-1684112Actual
182138.002022-12-178456Actual
9402168.002023-07-178465Actual
17566355.002024-03-188413Actual
631050.002023-04-188456Budget
2234373.102024-07-1684111Actual
10846103.002023-08-178466Actual
242730.002023-01-178473Budget
30030103.952025-02-1584112Actual
2579357.002024-11-158473Actual
10135100.002023-08-178413Budget
7630169.002023-05-198467Actual
12629156.002023-10-178464Actual
29260327.002025-02-158414Actual
915621.002023-07-178473Actual
1523868.852023-12-1784111Actual
12378107.002023-10-178413Actual
3638792.002025-08-178466Actual
20783125.002024-06-188464Actual
28702165.662025-01-1684111Actual
10381116.002023-08-178464Actual
3065360.002025-03-188446Actual
30092150.762025-02-1584612Actual
3334794.382025-05-1884611Actual
28524213.002025-01-168467Actual
3676639.062025-08-1784511Actual
1998461.002024-05-188446Actual
32551177.002025-05-188463Actual
3862867.002025-10-178446Actual
7102100.002023-05-198415Budget
10740105.002023-08-178446Actual
11865100.002023-09-168446Budget
35507120.972025-07-1784111Actual
1131270.002023-09-168463Budget
3183889.002025-04-178466Actual
20221146.542024-05-188428Actual
962568.002023-07-178446Actual
28965129.482025-01-1684612Actual
33467141.192025-05-1884612Actual
33139172.302025-05-188428Actual
888190.002023-06-198428Budget
32516293.002025-05-188413Actual
893991.992023-06-198468Actual
9994179.872023-07-178428Actual
12993100.002023-10-178446Budget
426116.002022-11-168465Actual
4527100.002023-03-198413Budget
743240.002023-05-198456Budget
14735168.002023-12-178415Actual
6447200.002023-04-188417Budget
34675134.592025-06-1884113Actual
27751116.722024-12-1684112Actual
2875773.102025-01-1684311Actual
1176862.002023-09-168426Actual
1797831.002024-03-188456Actual
1632712.462024-01-1784511Actual
15537162.002024-01-178463Actual
30890179.872025-03-188428Actual
102780.002022-11-168428Budget
5511135.932023-03-198428Actual
850665.002023-06-198446Actual
3679882.682025-08-1784611Actual
31987411.692025-04-178418Actual
14524252.002023-12-178413Actual
23858143.002024-09-158465Actual
235219.272024-08-1684112Actual
3803419.912025-09-1684212Actual
1078860.002023-08-178456Budget
26957309.002024-12-168414Actual
2494562.002024-10-168416Actual
1750914.592024-02-1684612Actual
2893122.042025-01-1684212Actual
3632876.002025-08-178446Actual
13631137.002023-11-168414Actual
6216100.002023-04-188436Budget
1284891.002023-10-178416Actual
3558972.042025-07-1784411Actual
29295184.002025-02-158464Actual
33173219.272025-05-188468Actual

Generated 2025-12-17 01:44:10.876 UTC