[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
509198.002023-03-208436Actual
3458335.872025-06-1984212Actual
36103.002022-11-178413Actual
2505229.002024-10-178456Actual
55530.002022-11-178426Budget
458762.002023-03-208463Actual
29501136.002025-02-168436Actual
38276179.002025-10-188463Actual
1995897.002024-05-198436Actual
7240118.002023-05-208416Actual
39278106.522025-10-1884113Actual
35886141.612025-07-1884613Actual
38068205.022025-09-1784612Actual
26305484.422024-11-168418Actual
1789828.002024-03-198426Actual
35004297.002025-07-188415Actual
29295184.002025-02-168464Actual
354436.002023-02-178473Actual
28489404.002025-01-178417Actual
6509161.002023-04-198467Actual
32516293.002025-05-198413Actual
18188117.752024-03-198428Actual
38241326.002025-10-188413Actual
3803419.912025-09-1784212Actual
551090.002023-03-208428Budget
23823162.002024-09-168415Actual
22252122.302024-07-178428Actual
10517100.002023-08-188465Budget
1936634.802024-04-1884411Actual
2031276.292024-05-1984111Actual
3216279.482025-04-1884311Actual
21989111.002024-07-178436Actual
738570.002023-05-208446Budget
36302125.002025-08-188436Actual
2873043.312025-01-1784211Actual
3035884.002025-03-198473Actual
32764250.002025-05-198465Actual
1583517.002024-01-188426Actual
36565191.992025-08-188428Actual
195429.272024-04-1884612Actual
2878483.742025-01-1784411Actual
2296685.002024-08-178436Actual
3679882.682025-08-1884611Actual
2609248.002024-11-168446Actual
3968100.002023-02-178436Budget
1299299.002023-10-188446Actual
33641293.002025-06-198413Actual
1836133.742024-03-1984411Actual
2402357.002024-09-168456Actual
10518123.002023-08-188465Actual
154127.142023-12-1884112Actual
1289736.002023-10-188426Actual
7629100.002023-05-208467Budget
34354196.512025-06-1984111Actual
122592.002022-12-188463Actual
20193279.872024-05-198418Actual
630942.002023-04-198456Actual
34826191.002025-07-188463Actual
32608107.002025-05-198473Actual
205137.142024-05-1984112Actual
4916145.002023-03-208465Actual
2998100.002023-01-188466Budget
17601202.002024-03-198463Actual
775790.002023-05-208428Budget
24146158.002024-09-168467Actual
1969083.002024-05-198473Actual
8142155.002023-06-208464Actual
10846103.002023-08-188466Actual
17130264.722024-02-178418Actual
2543729.482024-10-1784411Actual
17192163.212024-02-178468Actual
9401100.002023-07-188465Budget
33139172.302025-05-198428Actual
1186474.002023-09-178446Actual
2670179.002023-01-188465Actual
183889.272024-03-1984511Actual
3742432.002025-09-178426Actual
17072142.002024-02-178467Actual
5898115.002023-04-198464Actual
29798231.392025-02-168468Actual
8082218.002023-06-208414Actual
17926112.002024-03-198436Actual
27049241.002024-12-178415Actual
507100.002022-11-178416Budget
25142276.002024-10-178417Actual
35943252.002025-08-188413Actual
24887125.002024-10-178465Actual
2538311.402024-10-1784211Actual
32636448.002025-05-198414Actual
2763290.122024-12-1784411Actual
11064251.092023-08-188418Actual
579136.002023-04-198473Actual
32877109.002025-05-198436Actual
1901483.002024-04-188466Actual
571370.002023-04-198463Budget
2479486.002024-10-178464Actual
9480123.002023-07-188416Actual
25177198.002024-10-178467Actual
6040142.002023-04-198465Actual
3139100.002023-01-188467Budget
3918650.762025-10-1884212Actual
2845130.002023-01-188436Actual
1739372.042024-02-1784611Actual
36444367.002025-08-188417Actual
626280.002023-04-198446Budget
32962115.002025-05-198466Actual
19718158.002024-05-198414Actual
2532100.002023-01-188464Budget
1551100.002022-12-188465Budget
33467141.192025-05-1984612Actual
11817100.002023-09-178436Budget
31605235.002025-04-188415Actual
9867121.002023-07-188467Actual
3791200.002023-02-178465Budget
28234220.002025-01-178465Actual
513853.002023-03-208446Actual
30514212.002025-03-198465Actual
38454215.002025-10-188415Actual
5383118.002023-03-208467Actual
406149.002023-02-178456Actual
1223880.002023-09-178428Budget
7897100.002023-06-208413Budget
1251930.002023-10-188473Budget
2728082.002024-12-178466Actual
12946100.002023-10-188436Budget
2100219.272022-12-188418Actual
14770102.002023-12-188465Actual
1893094.002024-04-188436Actual
1304060.002023-10-188456Budget
2289100.002023-01-188413Budget
2334936.932024-08-1784211Actual
29260327.002025-02-168414Actual
1244070.002023-10-188463Budget
1411139.002022-12-188464Actual
130330.002022-12-188473Budget
2343013.532024-08-1784511Actual
636967.002023-04-198466Actual
177590.002022-12-188446Budget
2057113.532024-05-1984612Actual
12111100.002023-09-178467Budget
1382097.002023-11-178416Actual
1523868.852023-12-1884111Actual
5839242.002023-04-198414Actual
37861102.892025-09-1784311Actual
14524252.002023-12-188413Actual
894070.002023-06-208468Budget
13179148.002023-10-188417Actual
2944696.002025-02-168416Actual
1392743.002023-11-178456Actual
17158107.142024-02-178428Actual
571273.002023-04-198463Actual
2955348.002025-02-168456Actual
2458310.332024-09-1684612Actual
1842242.252024-03-1984611Actual
5977185.002023-04-198415Actual
999590.002023-07-188428Budget
557180.002023-03-208468Budget
1410100.002022-12-188464Budget
838200.002022-11-178417Budget
2999116.002023-01-188466Actual
1727823.102024-02-1784211Actual
28582492.002025-01-178418Actual
15750143.002024-01-188465Actual
2508581.002024-10-178466Actual
19752101.002024-05-198464Actual
32399127.572025-04-1884113Actual
691430.002023-05-208473Budget
18724120.002024-04-188464Actual
2405555.002024-09-168466Actual
18570380.002024-04-188413Actual
4775153.002023-03-208464Actual
3343320.972025-05-1984212Actual
37714272.302025-09-178428Actual
1627331.612024-01-1884311Actual
39338190.732025-10-1884613Actual
1197178.002023-09-178466Actual
17566355.002024-03-198413Actual
3331360.332025-05-1984411Actual
174785.012024-02-1784212Actual
7023200.002023-05-208464Budget
972980.002023-07-188466Budget
8284116.002023-06-208465Actual
2988436.932025-02-1684211Actual
444780.002023-02-178468Budget
3221631.612025-04-1884511Actual
38153118.802025-09-1784213Actual
4341100.002023-02-178418Budget
2239839.062024-07-1784311Actual
11642100.002023-09-178465Budget
1026114.722022-11-178428Actual
9205200.002023-07-188414Budget
452694.002023-03-208413Actual
30627103.002025-03-198436Actual
2269875.002024-08-178473Actual
406250.002023-02-178456Budget
33231160.342025-05-1984111Actual
2104051.002024-06-198456Actual
2787067.922024-12-1784113Actual
5462311.692023-03-208418Actual
1882100.002022-12-188466Budget
10694124.002023-08-188436Actual
10134105.002023-08-188413Actual
33854209.002025-06-198415Actual
1376097.002023-11-178465Actual
1490200.002022-12-188415Budget
2494562.002024-10-178416Actual
29736425.332025-02-168418Actual
34702152.132025-06-1984213Actual
438990.002023-02-178428Budget
10926200.002023-08-188417Budget
30479221.002025-03-198415Actual
8460100.002023-06-208436Budget
12629156.002023-10-188464Actual
21665204.002024-07-178463Actual
19226131.392024-04-188468Actual
167844.002022-12-188426Actual
255826.082024-10-1784212Actual
224180.002022-11-178414Actual
30890179.872025-03-198428Actual
8692155.002023-06-208417Actual
795780.002023-06-208463Budget
1933917.782024-04-1884311Actual
164465.012024-01-1884212Actual
3440985.872025-06-1984311Actual
26366187.452024-11-168468Actual
35039162.002025-07-188465Actual
294050.002023-01-188456Budget
37246288.002025-09-178464Actual
1848010.332024-03-1984112Actual
37888107.142025-09-1784411Actual
2293819.002024-08-178426Actual
6039200.002023-04-198465Budget
5323200.002023-03-208417Budget
366200.002022-11-178415Budget
14019162.002023-11-178417Actual
3266102.602023-01-188428Actual
1632712.462024-01-1884511Actual
20221146.542024-05-198428Actual
31037102.892025-03-1984311Actual
2234373.102024-07-1784111Actual
12566193.002023-10-188414Actual
11865100.002023-09-178446Budget
2611177.002023-01-188415Actual
603112.002022-11-178436Actual
15146126.842023-12-188428Actual
1797831.002024-03-198456Actual
3582671.432025-07-1884113Actual
37594304.002025-09-178417Actual
749180.002023-05-208466Budget
22285145.022024-07-178468Actual
12191200.002023-09-178418Budget
38865149.572025-10-188428Actual
4261100.002023-02-178467Budget
391857.002023-02-178426Actual
38899195.022025-10-188468Actual
1698088.002024-02-178466Actual
6697132.902023-04-198468Actual
15060196.002023-12-188467Actual
10055138.962023-07-188468Actual
11065200.002023-08-188418Budget
7708200.002023-05-208418Budget
36537496.542025-08-188418Actual
2254915.652024-07-1784612Actual
14176145.022023-11-178468Actual
518650.002023-03-208456Budget
2093369.002024-06-198416Actual
604100.002022-11-178436Budget
728950.002023-05-208426Budget
1244166.002023-10-188463Actual
1694739.002024-02-178456Actual
3213573.102025-04-1884211Actual
2370236.002024-09-168473Actual
32341153.952025-04-1884612Actual
1429145.442023-11-1784311Actual
2144910.332024-06-1984511Actual
30924281.392025-03-198468Actual
888190.002023-06-208428Budget
25951180.002024-11-168465Actual
8612100.002023-06-208466Actual
12708200.002023-10-188415Budget
3005823.102025-02-1684212Actual
12112113.002023-09-178467Actual
23108196.002024-08-178417Actual
13725182.002023-11-178415Actual
30421273.002025-03-198464Actual
2301860.002024-08-178456Actual
10460200.002023-08-188415Budget
39305210.032025-10-1884213Actual
6777137.002023-05-208413Actual
1230090.002023-09-178468Budget
5511135.932023-03-208428Actual
14558204.002023-12-188463Actual
2807981.002025-01-178473Actual
1496870.002023-12-188466Actual
22606309.002024-08-178413Actual
4995103.002023-03-208416Actual
1591549.002024-01-188456Actual
37339208.002025-09-178465Actual
5899100.002023-04-198464Budget
35329254.002025-07-188467Actual
9264174.002023-07-188464Actual
565194.002023-04-198413Actual
2881119.912025-01-1784511Actual
31929280.002025-04-188467Actual
16569180.002024-02-178463Actual
16747160.002024-02-178415Actual
17720120.002024-03-198464Actual
2648144.382024-11-1684311Actual
18160246.542024-03-198418Actual
30386326.002025-03-198414Actual
2692986.002024-12-178473Actual
2749100.002023-01-188416Budget
9577117.002023-07-188436Actual
2714086.002024-12-178416Actual
27372223.002024-12-178467Actual
3404113.002023-02-178413Actual
9402168.002023-07-188465Actual
2656944.382024-11-1684611Actual
31895316.002025-04-188417Actual
28903105.022025-01-1784112Actual
29972102.892025-02-1684611Actual
795678.002023-06-208463Actual
3561615.652025-07-1884511Actual
2952776.002025-02-168446Actual
2139550.762024-06-1984311Actual
1532044.382023-12-1884411Actual
4262147.002023-02-178467Actual
13509294.002023-11-178413Actual
18690194.002024-04-188414Actual
31392356.002025-04-188413Actual
6589100.002023-04-198418Budget
616750.002023-04-198426Budget
13320200.002023-10-188418Budget
1027230.002023-08-188473Budget
3402783.002025-06-198446Actual
4202200.002023-02-178417Budget
3871100.002023-02-178416Budget
401491.002023-02-178446Actual
33888239.002025-06-198465Actual
850665.002023-06-208446Actual
1692164.002024-02-178446Actual
10380100.002023-08-188464Budget
16534318.002024-02-178413Actual
1342990.002023-10-188468Budget
19192160.182024-04-188428Actual
1662688.002024-02-178473Actual
35853148.622025-07-1884213Actual
1588955.002024-01-188446Actual
279730.002023-01-188426Budget
2650840.122024-11-1684411Actual
4854200.002023-03-208415Budget
1942657.142024-04-1884611Actual
37948105.022025-09-1784611Actual
1167100.002022-12-188413Budget
220990.002022-12-188468Budget
4123124.002023-02-178466Actual
30209134.592025-02-1684613Actual
32729257.002025-05-198415Actual
636890.002023-04-198466Budget
35707122.042025-07-1884112Actual
1851314.592024-03-1984612Actual
2884582.682025-01-1784611Actual
1078860.002023-08-188456Budget
3078200.002023-01-188417Budget
4994100.002023-03-208416Budget
855440.002023-06-208456Budget
37034134.592025-08-1884613Actual
803527.002023-06-208473Actual
2001039.002024-05-198456Actual
102780.002022-11-178428Budget
1197090.002023-09-178466Budget
2196127.002024-07-178426Actual
2473236.002024-10-178473Actual
28292118.002025-01-178416Actual
2242548.632024-07-1784411Actual
26957309.002024-12-178414Actual
1284891.002023-10-188416Actual
9578100.002023-07-188436Budget
16098305.632024-01-188418Actual
3857453.002025-10-188426Actual
2724743.002024-12-178456Actual
4201129.002023-02-178417Actual
1730530.552024-02-1784311Actual
898119.002022-11-178467Actual
32426201.262025-04-1884213Actual
8363100.002023-06-208416Budget
38361395.002025-10-188414Actual
31303132.832025-03-1984213Actual
2107086.002024-06-198466Actual
9019100.002023-07-188413Budget
35768205.022025-07-1884612Actual
579040.002023-04-198473Budget
2837378.002025-01-178446Actual
10381116.002023-08-188464Actual
3573550.762025-07-1884212Actual
2923282.002025-02-168473Actual
22819145.002024-08-178415Actual
23263131.392024-08-178468Actual
27812189.062024-12-1784612Actual
2034020.972024-05-1984211Actual
19071233.002024-04-188417Actual
631050.002023-04-198456Budget
214980.002022-12-188428Budget
30769315.002025-03-198417Actual
15622155.002024-01-188414Actual
2474257.002023-01-188414Actual
234880.002023-01-188463Budget
37100.002022-11-178413Budget
2036718.842024-05-1984311Actual
15715125.002024-01-188415Actual
8222160.002023-06-208415Actual
1111280.002023-08-188428Budget
3655135.002023-02-178464Actual
2446676.292024-09-1684611Actual
3148477.002025-04-188473Actual
34001123.002025-06-198436Actual
163094.002022-12-188416Actual
3833354.002025-10-188473Actual
23201240.482024-08-178418Actual
3791513.532025-09-1784511Actual
1435145.442023-11-1784611Actual
2039443.312024-05-1984411Actual
1078762.002023-08-188456Actual
25263158.662024-10-178428Actual
38744355.002025-10-188417Actual
915730.002023-07-188473Budget
3140114.002023-01-188467Actual
36975145.112025-08-1884113Actual
31987411.692025-04-188418Actual
4712196.002023-03-208414Actual
162469.272024-01-1884211Actual
3898563.532025-10-1884211Actual
164198.212024-01-1884112Actual
37126263.002025-09-178463Actual
2475200.002023-01-188414Budget
1387570.002023-11-178436Actual
24204270.782024-09-168418Actual
26872252.002024-12-178463Actual
2612200.002023-01-188415Budget
195115.012024-04-1884212Actual
19164396.542024-04-188418Actual
1461538.002023-12-188473Actual
14142117.752023-11-178428Actual
2148345.442024-06-1984611Actual
3218997.572025-04-1884411Actual
33676168.002025-06-198463Actual
1172190.002023-09-178416Budget
1526611.402023-12-1884211Actual
1795248.002024-03-198446Actual
1833433.742024-03-1984311Actual
3854788.002025-10-188416Actual
6963180.002023-05-208414Actual
27337272.002024-12-178417Actual
1303968.002023-10-188456Actual
8083200.002023-06-208414Budget
2346356.082024-08-1784611Actual
3688420.972025-08-1884212Actual
3593200.002023-02-178414Budget
31427180.002025-04-188463Actual
2432352.892024-09-1684111Actual
2549760.332024-10-1784611Actual
3870110.002023-02-178416Actual
3015057.392025-02-1684113Actual
37304259.002025-09-178415Actual
12049164.002023-09-178417Actual
20135132.002024-05-198467Actual
25916208.002024-11-168415Actual
26837300.002024-12-178413Actual
16005218.002024-01-188417Actual
8221100.002023-06-208415Budget
21750165.002024-07-178414Actual
1961160.002022-12-188417Actual
3739799.002025-09-178416Actual
3127678.452025-03-1984113Actual
738477.002023-05-208446Actual
19810135.002024-05-198415Actual
17037196.002024-02-178417Actual
8691200.002023-06-208417Budget
1117490.002023-08-188468Budget
2606690.002024-11-168436Actual
13544217.002023-11-178463Actual
1993030.002024-05-198426Actual
967140.002023-07-188456Budget
26780141.612024-11-1684613Actual
31753125.002025-04-188436Actual
25000109.002024-10-178436Actual
518557.002023-03-208456Actual
13180200.002023-10-188417Budget
962568.002023-07-188446Actual
13242158.002023-10-188467Actual
34177184.002025-06-198467Actual
30301210.002025-03-198463Actual
29388189.002025-02-168465Actual
31098107.142025-03-1984611Actual
55440.002022-11-178426Actual
756100.002022-11-178466Budget
10986153.002023-08-188467Actual
32822127.002025-05-198416Actual
3183889.002025-04-188466Actual
3443682.682025-06-1984411Actual
9680.002022-11-178463Budget
2355311.402024-08-1784612Actual
2178485.002024-07-178464Actual
24112211.002024-09-168417Actual
3517869.002025-07-188446Actual
1733249.702024-02-1784411Actual
2134053.952024-06-1984111Actual
6510100.002023-04-198467Budget
32671264.002025-05-198464Actual
506118.002022-11-178416Actual
3734200.002023-02-178415Budget
31547206.002025-04-188464Actual

Generated 2025-12-18 00:25:20.264 UTC