[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32729257.002025-05-178415Actual
7337100.002023-05-188436Budget
12049164.002023-09-158417Actual
749180.002023-05-188466Budget
205137.142024-05-1784112Actual
31753125.002025-04-168436Actual
31218162.462025-03-1784612Actual
3172535.002025-04-168426Actual
8143200.002023-06-188464Budget
691529.002023-05-188473Actual
7630169.002023-05-188467Actual
11580182.002023-09-158415Actual
30092150.762025-02-1484612Actual
9018110.002023-07-168413Actual
13242158.002023-10-168467Actual
1411139.002022-12-168464Actual
130330.002022-12-168473Budget
401491.002023-02-158446Actual
2239839.062024-07-1584311Actual
2474257.002023-01-168414Actual
7101130.002023-05-188415Actual
366200.002022-11-158415Budget
2645439.062024-11-1484211Actual
10321200.002023-08-168414Budget
1866241.002024-04-168473Actual
18570380.002024-04-168413Actual
31605235.002025-04-168415Actual
25000109.002024-10-158436Actual
354540.002023-02-158473Budget
35768205.022025-07-1684612Actual
11641164.002023-09-158465Actual
1384725.002023-11-158426Actual
21750165.002024-07-158414Actual
34142333.002025-06-178417Actual
3328665.652025-05-1784311Actual
10985100.002023-08-168467Budget
3635460.002025-08-168456Actual
27693111.402024-12-1584611Actual
1360379.002023-11-158473Actual
36479249.002025-08-168467Actual
255557.142024-10-1584112Actual
2494562.002024-10-158416Actual
39220189.062025-10-1684612Actual
3404113.002023-02-158413Actual
669880.002023-04-178468Budget
509198.002023-03-188436Actual
17926112.002024-03-178436Actual
10380100.002023-08-168464Budget
26780141.612024-11-1484613Actual
2101200.002022-12-168418Budget
425100.002022-11-158465Budget
2288125.002023-01-168413Actual
2606690.002024-11-148436Actual
2538311.402024-10-1584211Actual
1692164.002024-02-158446Actual
2765940.122024-12-1584511Actual
10320180.002023-08-168414Actual
21631268.002024-07-158413Actual
235219.272024-08-1584112Actual
33467141.192025-05-1784612Actual
775790.002023-05-188428Budget
2178485.002024-07-158464Actual
15060196.002023-12-168467Actual
3742432.002025-09-158426Actual
1342990.002023-10-168468Budget
29050201.262025-01-1584213Actual
9867121.002023-07-168467Actual
3059953.002025-03-178426Actual
2394315.002024-09-148426Actual
2100219.272022-12-168418Actual
1059790.002023-08-168416Budget
1139018.002023-09-158473Actual
30386326.002025-03-178414Actual
3898563.532025-10-1684211Actual
256148.212024-10-1584612Actual
20628333.002024-06-178413Actual
18690194.002024-04-168414Actual
33641293.002025-06-178413Actual
12299110.172023-09-158468Actual
6216100.002023-04-178436Budget
1446711.402023-11-1584612Actual
2204139.002024-07-158456Actual
8083200.002023-06-188414Budget
130218.002022-12-168473Actual
2337639.062024-08-1584311Actual
8142155.002023-06-188464Actual
31156105.022025-03-1784112Actual
438990.002023-02-158428Budget
35387410.182025-07-168418Actual
12946100.002023-10-168436Budget
34702152.132025-06-1784213Actual
38957134.802025-10-1684111Actual
1390159.002023-11-158446Actual
3800673.102025-09-1584112Actual
1310187.002023-10-168466Actual
1284891.002023-10-168416Actual
6588220.782023-04-178418Actual
2148134.422022-12-168428Actual
3918650.762025-10-1684212Actual
2399767.002024-09-148446Actual
406149.002023-02-158456Actual
27605115.652024-12-1584311Actual
4853190.002023-03-188415Actual
23229135.932024-08-158428Actual
972980.002023-07-168466Budget
7897100.002023-06-188413Budget
3901263.532025-10-1684311Actual
5384100.002023-03-188467Budget
3865467.002025-10-168456Actual
35329254.002025-07-168467Actual
29764176.842025-02-148428Actual
27897204.762024-12-1584213Actual
1435145.442023-11-1584611Actual
24675192.002024-10-158463Actual
9481100.002023-07-168416Budget
3654100.002023-02-158464Budget
28347146.002025-01-158436Actual
5838200.002023-04-178414Budget
1939326.292024-04-1684511Actual
1901483.002024-04-168466Actual
2777924.162024-12-1584212Actual
9402168.002023-07-168465Actual
2846100.002023-01-168436Budget
1801069.002024-03-178466Actual
1350180.002022-12-168414Actual
1139130.002023-09-158473Budget
5383118.002023-03-188467Actual
2535576.292024-10-1584111Actual
1382097.002023-11-158416Actual
21876105.002024-07-158465Actual
2242548.632024-07-1584411Actual
507100.002022-11-158416Budget
32049213.212025-04-168468Actual
17778110.002024-03-178415Actual
10986153.002023-08-168467Actual
1223984.422023-09-158428Actual
2763290.122024-12-1584411Actual
346670.002023-02-158463Budget
1842242.252024-03-1784611Actual
1730530.552024-02-1584311Actual
18102129.002024-03-178467Actual
18724120.002024-04-168464Actual
401580.002023-02-158446Budget
962470.002023-07-168446Budget
6263101.002023-04-178446Actual
11438200.002023-09-158414Budget
16160211.692024-01-168468Actual
7338117.002023-05-188436Actual
1591549.002024-01-168456Actual
2716739.002024-12-158426Actual
10596104.002023-08-168416Actual
205403.952024-05-1784212Actual
8362138.002023-06-188416Actual
2301860.002024-08-158456Actual
2039443.312024-05-1784411Actual
35294307.002025-07-168417Actual
20221146.542024-05-178428Actual
2432352.892024-09-1484111Actual
2136829.482024-06-1784211Actual
1467794.002023-12-168464Actual
8691200.002023-06-188417Budget
24146158.002024-09-148467Actual
20254196.542024-05-178468Actual
571273.002023-04-178463Actual
466436.002023-03-188473Actual
23971105.002024-09-148436Actual
2446676.292024-09-1484611Actual
850770.002023-06-188446Budget
33525122.312025-05-1784113Actual
16126132.902024-01-168428Actual
9401100.002023-07-168465Budget
25951180.002024-11-148465Actual
39278106.522025-10-1684113Actual
2532100.002023-01-168464Budget
1833433.742024-03-1784311Actual
3745299.002025-09-158436Actual
2662812.462024-11-1484112Actual
38899195.022025-10-168468Actual
850665.002023-06-188446Actual
14019162.002023-11-158417Actual
3854788.002025-10-168416Actual
32671264.002025-05-178464Actual
3071275.002025-03-178466Actual
38865149.572025-10-168428Actual
978235.932022-11-158418Actual
31098107.142025-03-1784611Actual
5572123.812023-03-188468Actual
26366187.452024-11-148468Actual
5978200.002023-04-178415Budget
1995897.002024-05-178436Actual
37304259.002025-09-158415Actual
3180550.002025-04-168456Actual
1176862.002023-09-158426Actual
1998461.002024-05-178446Actual
8832200.002023-06-188418Budget
162469.272024-01-1684211Actual
27337272.002024-12-158417Actual
1630041.192024-01-1684411Actual
1310090.002023-10-168466Budget
11579200.002023-09-158415Budget
894070.002023-06-188468Budget
743133.002023-05-188456Actual
30209134.592025-02-1484613Actual
999590.002023-07-168428Budget
20193279.872024-05-178418Actual
2201564.002024-07-158446Actual
38779222.002025-10-168467Actual
691430.002023-05-188473Budget
17686147.002024-03-178414Actual
3284929.002025-05-178426Actual
182250.002022-12-168456Budget
25734181.002024-11-148463Actual
2234373.102024-07-1584111Actual
32551177.002025-05-178463Actual
3446328.422025-06-1784511Actual
29501136.002025-02-148436Actual
2549760.332024-10-1584611Actual
1244070.002023-10-168463Budget
1423657.142023-11-1584111Actual
12379100.002023-10-168413Budget
2479486.002024-10-158464Actual
32426201.262025-04-1684213Actual
11500144.002023-09-158464Actual
274897.002023-01-168416Actual
29023106.522025-01-1584113Actual
743240.002023-05-188456Budget
39039115.652025-10-1684411Actual
8754148.002023-06-188467Actual
3127678.452025-03-1784113Actual
5898115.002023-04-178464Actual
506118.002022-11-158416Actual
183889.272024-03-1784511Actual
245512.892024-09-1484212Actual
2714086.002024-12-158416Actual
144365.012023-11-1584212Actual
27492184.422024-12-158468Actual
38396200.002025-10-168464Actual
18067237.002024-03-178417Actual
3218269.272023-01-168418Actual
28644178.362025-01-158468Actual
967236.002023-07-168456Actual
5324142.002023-03-188417Actual
32399127.572025-04-1684113Actual
2543729.482024-10-1584411Actual
1636136.932024-01-1684611Actual
2533130.002023-01-168464Actual
406250.002023-02-158456Budget
285145.002022-11-158464Actual
16654222.002024-02-158414Actual
781895.022023-05-188468Actual
15025261.002023-12-168417Actual
36599184.422025-08-168468Actual
781770.002023-05-188468Budget
10459156.002023-08-168415Actual
1244166.002023-10-168463Actual
1461538.002023-12-168473Actual
3734200.002023-02-158415Budget
888190.002023-06-188428Budget
11817100.002023-09-158436Budget
8460100.002023-06-188436Budget
1485531.002023-12-168426Actual
504350.002023-03-188426Budget
7629100.002023-05-188467Budget
2440547.572024-09-1484411Actual
37594304.002025-09-158417Actual
2893122.042025-01-1584212Actual
3638792.002025-08-168466Actual
18188117.752024-03-178428Actual
28702165.662025-01-1584111Actual
1230090.002023-09-158468Budget
39338190.732025-10-1684613Actual
2057113.532024-05-1784612Actual
8692155.002023-06-188417Actual
3791200.002023-02-158465Budget
9205200.002023-07-168414Budget
19810135.002024-05-178415Actual
2722195.002024-12-158446Actual
3679882.682025-08-1684611Actual
391950.002023-02-158426Budget
32877109.002025-05-178436Actual
663790.002023-04-178428Budget
12050200.002023-09-158417Budget
1928468.852024-04-1684111Actual
3438237.992025-06-1784211Actual
23201240.482024-08-158418Actual
11865100.002023-09-158446Budget
2999116.002023-01-168466Actual
3443682.682025-06-1784411Actual
22606309.002024-08-158413Actual
22726189.002024-08-158414Actual
35707122.042025-07-1684112Actual
12378107.002023-10-168413Actual
21842168.002024-07-158415Actual
1131270.002023-09-158463Budget
9868100.002023-07-168467Budget
32608107.002025-05-178473Actual
3517869.002025-07-168446Actual
2343013.532024-08-1584511Actual
3455592.252025-06-1784112Actual
2656944.382024-11-1484611Actual
1627331.612024-01-1684311Actual
7709193.512023-05-188418Actual
28141201.002025-01-158464Actual
15537162.002024-01-168463Actual
5839242.002023-04-178414Actual
3340590.122025-05-1784112Actual
3440985.872025-06-1784311Actual
3077222.002023-01-168417Actual
8880117.752023-06-188428Actual
7162100.002023-05-188465Budget
1882100.002022-12-168466Budget
1580888.002024-01-168416Actual
611894.002023-04-178416Actual
1725064.592024-02-1584111Actual
108590.002022-11-158468Budget
1961160.002022-12-168417Actual
2254915.652024-07-1584612Actual
2458310.332024-09-1484612Actual
1827961.402024-03-1784111Actual
2207478.002024-07-158466Actual
1848010.332024-03-1784112Actual
2299252.002024-08-158446Actual
7241100.002023-05-188416Budget
36565191.992025-08-168428Actual
19226131.392024-04-168468Actual
19599288.002024-05-178413Actual
26957309.002024-12-158414Actual
23108196.002024-08-158417Actual
23823162.002024-09-148415Actual
36657178.422025-08-1684111Actual
9577117.002023-07-168436Actual
3290386.002025-05-178446Actual
25916208.002024-11-148415Actual
630942.002023-04-178456Actual
4527100.002023-03-188413Budget
2405555.002024-09-148466Actual
6777137.002023-05-188413Actual
29736425.332025-02-148418Actual
69747.002022-11-158456Actual
29643329.002025-02-148417Actual
2669100.002023-01-168465Budget
5323200.002023-03-188417Budget
2042126.292024-05-1784511Actual
19718158.002024-05-178414Actual
15863102.002024-01-168436Actual
19071233.002024-04-168417Actual
15146126.842023-12-168428Actual
20783125.002024-06-178464Actual
284100.002022-11-158464Budget
738570.002023-05-188446Budget
12111100.002023-09-158467Budget
3067949.002025-03-178456Actual
11818117.002023-09-158436Actual
34235410.182025-06-178418Actual
16782164.002024-02-158465Actual
23858143.002024-09-148465Actual
3218997.572025-04-1684411Actual
3488379.002025-07-168473Actual
1523868.852023-12-1684111Actual
683680.002023-05-188463Budget
1490957.002023-12-168446Actual
30421273.002025-03-178464Actual
2955348.002025-02-148456Actual
13320200.002023-10-168418Budget
11253140.002023-09-158413Actual
6040142.002023-04-178465Actual
4201129.002023-02-158417Actual
1535467.782023-12-1684611Actual
102780.002022-11-158428Budget
22131184.002024-07-158417Actual
29353262.002025-02-148415Actual
36103.002022-11-158413Actual
12708200.002023-10-168415Budget
31392356.002025-04-168413Actual
2402357.002024-09-148456Actual
13321243.512023-10-168418Actual
11642100.002023-09-158465Budget
4123124.002023-02-158466Actual
30266373.002025-03-178413Actual
2269875.002024-08-158473Actual
10693100.002023-08-168436Budget
16747160.002024-02-158415Actual
3292943.002025-05-178456Actual
19106234.002024-04-168467Actual
31895316.002025-04-168417Actual
2004369.002024-05-178466Actual
6636117.752023-04-178428Actual
2728082.002024-12-158466Actual
24112211.002024-09-148417Actual
2843299.002025-01-158466Actual
34296193.512025-06-178468Actual
34617174.172025-06-1784612Actual
1191139.002023-09-158456Actual
2603818.002024-11-148426Actual
38153118.802025-09-1584213Actual
1795248.002024-03-178446Actual
3561615.652025-07-1684511Actual
3334794.382025-05-1784611Actual
1594869.002024-01-168466Actual
38241326.002025-10-168413Actual
1529328.422023-12-1684311Actual
32962115.002025-05-178466Actual
33946116.002025-06-178416Actual
14643187.002023-12-168414Actual
2873043.312025-01-1584211Actual
636967.002023-04-178466Actual
2724743.002024-12-158456Actual
2305185.002024-08-158466Actual
7569240.002023-05-188417Actual
17037196.002024-02-158417Actual
11113128.362023-08-168428Actual
1410100.002022-12-168464Budget
11173132.902023-08-168468Actual
25856161.002024-11-148464Actual
25177198.002024-10-158467Actual
24852122.002024-10-158415Actual
2670179.002023-01-168465Actual
255826.082024-10-1584212Actual
30769315.002025-03-178417Actual
20875161.002024-06-178465Actual
1027332.002023-08-168473Actual
3833354.002025-10-168473Actual
3065360.002025-03-178446Actual
1027230.002023-08-168473Budget
27082162.002024-12-158465Actual
2546423.102024-10-1584511Actual
2196127.002024-07-158426Actual
29678237.002025-02-148467Actual
12191200.002023-09-158418Budget
4994100.002023-03-188416Budget
12707189.002023-10-168415Actual
10135100.002023-08-168413Budget
2098899.002024-06-178436Actual
2845130.002023-01-168436Actual
1376097.002023-11-158465Actual
444780.002023-02-158468Budget
31698108.002025-04-168416Actual
13179148.002023-10-168417Actual
13430172.302023-10-168468Actual
1223880.002023-09-158428Budget
3603460.002025-08-168473Actual
34497149.702025-06-1784611Actual
17813144.002024-03-178465Actual
33761316.002025-06-178414Actual
30572112.002025-03-178416Actual
35886141.612025-07-1684613Actual
626280.002023-04-178446Budget
962568.002023-07-168446Actual
37246288.002025-09-158464Actual
21282146.542024-06-178468Actual
2952776.002025-02-148446Actual
195429.272024-04-1684612Actual
16689105.002024-02-158464Actual
907974.002023-07-168463Actual
1552114.002022-12-168465Actual
4341100.002023-02-158418Budget
26333198.052024-11-148428Actual
915730.002023-07-168473Budget
1765835.002024-03-178473Actual
17871100.002024-03-178416Actual
3862867.002025-10-168446Actual
3224984.802025-04-1684611Actual
154127.142023-12-1684112Actual
1167100.002022-12-168413Budget
1836133.742024-03-1784411Actual
2072044.002024-06-178473Actual
30804240.002025-03-178467Actual
1735912.462024-02-1584511Actual
2036718.842024-05-1784311Actual
579136.002023-04-178473Actual
144098.212023-11-1584112Actual
38744355.002025-10-168417Actual
65072.002022-11-158446Actual
12945107.002023-10-168436Actual
31427180.002025-04-168463Actual
36062433.002025-08-168414Actual
504246.002023-03-188426Actual
1392743.002023-11-158456Actual
32636448.002025-05-178414Actual
1289640.002023-10-168426Budget
20663196.002024-06-178463Actual
36247135.002025-08-168416Actual
1166129.002022-12-168413Actual
35853148.622025-07-1684213Actual
795678.002023-06-188463Actual
167844.002022-12-168426Actual
2672064.412024-11-1484113Actual
2296685.002024-08-158436Actual
979200.002022-11-158418Budget
1396076.002023-11-158466Actual
2505229.002024-10-158456Actual
3812697.742025-09-1584113Actual
7708200.002023-05-188418Budget
9807200.002023-07-168417Budget
1962200.002022-12-168417Budget
2473236.002024-10-158473Actual
1890233.002024-04-168426Actual
16569180.002024-02-158463Actual
25699240.002024-11-148413Actual
8283100.002023-06-188465Budget
12770100.002023-10-168465Budget
2021100.002022-12-168467Budget
8612100.002023-06-188466Actual
4262147.002023-02-158467Actual
838200.002022-11-158417Budget
7102100.002023-05-188415Budget
9680.002022-11-158463Budget
2237130.552024-07-1584211Actual
36917131.612025-08-1684612Actual
17730.002022-11-158473Budget
616645.002023-04-178426Actual
4775153.002023-03-188464Actual

Generated 2025-12-15 12:52:16.884 UTC