[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284891.002023-10-158416Actual
3290386.002025-05-168446Actual
438990.002023-02-148428Budget
8363100.002023-06-178416Budget
2093369.002024-06-168416Actual
26991204.002024-12-148464Actual
15537162.002024-01-158463Actual
28022222.002025-01-148463Actual
2239839.062024-07-1484311Actual
30266373.002025-03-168413Actual
2611843.002024-11-138456Actual
2288125.002023-01-158413Actual
1191139.002023-09-148456Actual
1482881.002023-12-158416Actual
102780.002022-11-148428Budget
3340590.122025-05-1684112Actual
28347146.002025-01-148436Actual
2148345.442024-06-1684611Actual
1131377.002023-09-148463Actual
35707122.042025-07-1584112Actual
354540.002023-02-148473Budget
22166194.002024-07-148467Actual
1559449.002024-01-158473Actual
1698088.002024-02-148466Actual
20783125.002024-06-168464Actual
37339208.002025-09-148465Actual
3140114.002023-01-158467Actual
4854200.002023-03-178415Budget
12566193.002023-10-158414Actual
837147.002022-11-148417Actual
1529328.422023-12-1584311Actual
9019100.002023-07-158413Budget
34617174.172025-06-1684612Actual
406250.002023-02-148456Budget
1631100.002022-12-158416Budget
2502660.002024-10-148446Actual
35449216.242025-07-158468Actual
21750165.002024-07-148414Actual
16040198.002024-01-158467Actual
2031276.292024-05-1684111Actual
663790.002023-04-168428Budget
15060196.002023-12-158467Actual
23730195.002024-09-138414Actual
1842242.252024-03-1684611Actual
11252100.002023-09-148413Budget
26747208.272024-11-1384213Actual
3671276.292025-08-1584311Actual
2508581.002024-10-148466Actual
1310187.002023-10-158466Actual
1893094.002024-04-158436Actual
952850.002023-07-158426Budget
2716739.002024-12-148426Actual
7241100.002023-05-178416Budget
888190.002023-06-178428Budget
215418.212024-06-1684112Actual
2346356.082024-08-1484611Actual
25297166.242024-10-148468Actual
803527.002023-06-178473Actual
27987350.002025-01-148413Actual
412290.002023-02-148466Budget
20748218.002024-06-168414Actual
29388189.002025-02-138465Actual
33641293.002025-06-168413Actual
8459120.002023-06-178436Actual
28524213.002025-01-148467Actual
25177198.002024-10-148467Actual
967140.002023-07-158456Budget
2479486.002024-10-148464Actual
12112113.002023-09-148467Actual
5323200.002023-03-178417Budget
10741100.002023-08-158446Budget
2402357.002024-09-138456Actual
34142333.002025-06-168417Actual
3292943.002025-05-168456Actual
16098305.632024-01-158418Actual
2435123.102024-09-1384211Actual
33019353.002025-05-168417Actual
18221182.902024-03-168468Actual
14054214.002023-11-148467Actual
2714086.002024-12-148416Actual
3561615.652025-07-1584511Actual
2837378.002025-01-148446Actual
2036718.842024-05-1684311Actual
6448240.002023-04-168417Actual
1223880.002023-09-148428Budget
12945107.002023-10-158436Actual
1426412.462023-11-1484211Actual
1750914.592024-02-1484612Actual
5898115.002023-04-168464Actual
24204270.782024-09-138418Actual
12708200.002023-10-158415Budget
1882100.002022-12-158466Budget
972980.002023-07-158466Budget
289291.002023-01-158446Actual
22641168.002024-08-148463Actual
5978200.002023-04-168415Budget
3488379.002025-07-158473Actual
36103.002022-11-148413Actual
38396200.002025-10-158464Actual
915730.002023-07-158473Budget
571273.002023-04-168463Actual
174515.012024-02-1484112Actual
27930211.782024-12-1484613Actual
163094.002022-12-158416Actual
2494562.002024-10-148416Actual
6263101.002023-04-168446Actual
31156105.022025-03-1684112Actual
33467141.192025-05-1684612Actual
38454215.002025-10-158415Actual
27195135.002024-12-148436Actual
962470.002023-07-158446Budget
1230090.002023-09-148468Budget
37806114.592025-09-1484111Actual
15715125.002024-01-158415Actual
27337272.002024-12-148417Actual
6447200.002023-04-168417Budget
391950.002023-02-148426Budget
789696.002023-06-178413Actual
3573550.762025-07-1584212Actual
28610193.512025-01-148428Actual
1496870.002023-12-158466Actual
10135100.002023-08-158413Budget
33584206.522025-05-1684613Actual
29972102.892025-02-1384611Actual
32671264.002025-05-168464Actual
897100.002022-11-148467Budget
2210145.022022-12-158468Actual
2269875.002024-08-148473Actual
31605235.002025-04-158415Actual
10985100.002023-08-158467Budget
2446676.292024-09-1384611Actual
10846103.002023-08-158466Actual
4995103.002023-03-178416Actual
12049164.002023-09-148417Actual
1005670.002023-07-158468Budget
183889.272024-03-1684511Actual
39039115.652025-10-1584411Actual
16689105.002024-02-148464Actual
17730.002022-11-148473Budget
795780.002023-06-178463Budget
21876105.002024-07-148465Actual
34911403.002025-07-158414Actual
2245877.362024-07-1484611Actual
2612200.002023-01-158415Budget
1431831.612023-11-1484411Actual
34734117.042025-06-1684613Actual
2535576.292024-10-1484111Actual
2142247.572024-06-1684411Actual
3854788.002025-10-158416Actual
32107149.702025-04-1584111Actual
23143232.002024-08-148467Actual
4915200.002023-03-178465Budget
1304060.002023-10-158456Budget
12629156.002023-10-158464Actual
12050200.002023-09-148417Budget
2846100.002023-01-158436Budget
38687103.002025-10-158466Actual
1993030.002024-05-168426Actual
2988436.932025-02-1384211Actual
1392743.002023-11-148456Actual
518557.002023-03-178456Actual
691430.002023-05-178473Budget
1830712.462024-03-1684211Actual
7569240.002023-05-178417Actual
33796204.002025-06-168464Actual
30301210.002025-03-168463Actual
1086107.142022-11-148468Actual
15502364.002024-01-158413Actual
2405555.002024-09-138466Actual
749180.002023-05-178466Budget
23229135.932024-08-148428Actual
12770100.002023-10-158465Budget
2958684.002025-02-138466Actual
16126132.902024-01-158428Actual
11253140.002023-09-148413Actual
3968100.002023-02-148436Budget
346670.002023-02-148463Budget
907880.002023-07-158463Budget
2757853.952024-12-1484211Actual
245247.142024-09-1384112Actual
23108196.002024-08-148417Actual
2057113.532024-05-1684612Actual
518650.002023-03-178456Budget
3603460.002025-08-158473Actual
130218.002022-12-158473Actual
9401100.002023-07-158465Budget
1461538.002023-12-158473Actual
2332156.082024-08-1484111Actual
2601153.002024-11-138416Actual
781770.002023-05-178468Budget
30421273.002025-03-168464Actual
1342990.002023-10-158468Budget
39220189.062025-10-1584612Actual
504246.002023-03-178426Actual
3871100.002023-02-148416Budget
3325959.272025-05-1684211Actual
3266102.602023-01-158428Actual
21282146.542024-06-168468Actual
15863102.002024-01-158436Actual
8083200.002023-06-178414Budget
39338190.732025-10-1584613Actual
2497218.002024-10-148426Actual
1429145.442023-11-1484311Actual
2305185.002024-08-148466Actual
10694124.002023-08-158436Actual
3564995.442025-07-1584611Actual
144365.012023-11-1484212Actual
33111352.602025-05-168418Actual
26305484.422024-11-138418Actual
177590.002022-12-158446Budget
1765835.002024-03-168473Actual
38779222.002025-10-158467Actual
775790.002023-05-178428Budget
220990.002022-12-158468Budget
1186474.002023-09-148446Actual
31303132.832025-03-1684213Actual
2845130.002023-01-158436Actual
29643329.002025-02-138417Actual
1523868.852023-12-1584111Actual
3218269.272023-01-158418Actual
8284116.002023-06-178465Actual
10693100.002023-08-158436Budget
18690194.002024-04-158414Actual
3216279.482025-04-1584311Actual
2172236.002024-07-148473Actual
3334794.382025-05-1684611Actual
2443211.402024-09-1384511Actual
2107086.002024-06-168466Actual
2999116.002023-01-158466Actual
11818117.002023-09-148436Actual
426116.002022-11-148465Actual
36189174.002025-08-158465Actual
14643187.002023-12-158414Actual
34791323.002025-07-158413Actual
850665.002023-06-178446Actual
15180141.992023-12-158468Actual
27049241.002024-12-148415Actual
1336980.002023-10-158428Budget
24852122.002024-10-148415Actual
2440547.572024-09-1384411Actual
1197090.002023-09-148466Budget
30030103.952025-02-1384112Actual
1244070.002023-10-158463Budget
669880.002023-04-168468Budget
24146158.002024-09-138467Actual
803430.002023-06-178473Budget
26245208.002024-11-138467Actual
8460100.002023-06-178436Budget
2947334.002025-02-138426Actual
69747.002022-11-148456Actual
12946100.002023-10-158436Budget
1851314.592024-03-1684612Actual
33231160.342025-05-1684111Actual
3405100.002023-02-148413Budget
29798231.392025-02-138468Actual
21989111.002024-07-148436Actual
27897204.762024-12-1484213Actual
37100.002022-11-148413Budget
1684098.002024-02-148416Actual
36599184.422025-08-158468Actual
16654222.002024-02-148414Actual
293951.002023-01-158456Actual
2579357.002024-11-138473Actual
3512439.002025-07-158426Actual
122480.002022-12-158463Budget
36302125.002025-08-158436Actual
3747892.002025-09-148446Actual
18188117.752024-03-168428Actual
2139550.762024-06-1684311Actual
29353262.002025-02-138415Actual
1621868.852024-01-1584111Actual
3328665.652025-05-1684311Actual
6040142.002023-04-168465Actual
18102129.002024-03-168467Actual
1493550.002023-12-158456Actual
557180.002023-03-178468Budget
907974.002023-07-158463Actual
2884582.682025-01-1484611Actual
2541027.362024-10-1484311Actual
29023106.522025-01-1484113Actual
1526611.402023-12-1584211Actual
5572123.812023-03-178468Actual
7897100.002023-06-178413Budget
3172535.002025-04-158426Actual
915621.002023-07-158473Actual
33525122.312025-05-1684113Actual
224180.002022-11-148414Actual
234880.002023-01-158463Budget
2831929.002025-01-148426Actual
1064541.002023-08-158426Actual
20221146.542024-05-168428Actual
401580.002023-02-148446Budget
1594869.002024-01-158466Actual
1139018.002023-09-148473Actual
1532044.382023-12-1584411Actual
10460200.002023-08-158415Budget
2022128.002022-12-158467Actual
5092100.002023-03-178436Budget
3685682.682025-08-1584112Actual
1111280.002023-08-158428Budget
2291177.002024-08-148416Actual
1692164.002024-02-148446Actual
603112.002022-11-148436Actual
3402783.002025-06-168446Actual
35943252.002025-08-158413Actual
626280.002023-04-168446Budget
2606690.002024-11-138436Actual
29260327.002025-02-138414Actual
5463100.002023-03-178418Budget
12191200.002023-09-148418Budget
1961160.002022-12-158417Actual
37126263.002025-09-148463Actual
11064251.092023-08-158418Actual
31037102.892025-03-1684311Actual
14558204.002023-12-158463Actual
18817165.002024-04-158465Actual
2242548.632024-07-1484411Actual
7023200.002023-05-178464Budget
294050.002023-01-158456Budget
2042126.292024-05-1684511Actual
565194.002023-04-168413Actual
24640333.002024-10-148413Actual
38865149.572025-10-158428Actual
7240118.002023-05-178416Actual
12299110.172023-09-148468Actual
279730.002023-01-158426Budget
3635460.002025-08-158456Actual
36096241.002025-08-158464Actual
683793.002023-05-178463Actual
33139172.302025-05-168428Actual
31335136.342025-03-1684613Actual
35294307.002025-07-158417Actual
365147.002022-11-148415Actual
33761316.002025-06-168414Actual
2722195.002024-12-148446Actual
39158113.532025-10-1584112Actual
855362.002023-06-178456Actual
1636136.932024-01-1584611Actual
2399767.002024-09-138446Actual
25000109.002024-10-148436Actual
1382097.002023-11-148416Actual
1848010.332024-03-1684112Actual
12378107.002023-10-158413Actual
524499.002023-03-178466Actual
25856161.002024-11-138464Actual
28141201.002025-01-148464Actual
1019470.002023-08-158463Budget
3397336.002025-06-168426Actual
22853108.002024-08-148465Actual
2546423.102024-10-1484511Actual
3035884.002025-03-168473Actual
35415182.902025-07-158428Actual
34497149.702025-06-1684611Actual
9480123.002023-07-158416Actual
636890.002023-04-168466Budget
28234220.002025-01-148465Actual
24887125.002024-10-148465Actual
14735168.002023-12-158415Actual
35507120.972025-07-1584111Actual
2204139.002024-07-148456Actual
6588220.782023-04-168418Actual
55530.002022-11-148426Budget
9205200.002023-07-158414Budget
30514212.002025-03-168465Actual
28199229.002025-01-148415Actual
3901263.532025-10-1584311Actual
749073.002023-05-178466Actual
7629100.002023-05-178467Budget
27751116.722024-12-1484112Actual
728856.002023-05-178426Actual
4123124.002023-02-148466Actual
1727823.102024-02-1484211Actual
2763290.122024-12-1484411Actual
579136.002023-04-168473Actual
841150.002023-06-178426Budget
5383118.002023-03-178467Actual
1360379.002023-11-148473Actual
279625.002023-01-158426Actual
425100.002022-11-148465Budget
9344100.002023-07-158415Budget
9867121.002023-07-158467Actual
27693111.402024-12-1484611Actual
38068205.022025-09-1484612Actual
4201129.002023-02-148417Actual
11439231.002023-09-148414Actual
1490200.002022-12-158415Budget
21127160.002024-06-168417Actual
738477.002023-05-178446Actual
17926112.002024-03-168436Actual
235219.272024-08-1484112Actual
1580888.002024-01-158416Actual
1933917.782024-04-1584311Actual
32551177.002025-05-168463Actual
33946116.002025-06-168416Actual
37748261.692025-09-148468Actual
2881119.912025-01-1484511Actual
1435145.442023-11-1484611Actual
2807981.002025-01-148473Actual
9868100.002023-07-158467Budget
34001123.002025-06-168436Actual
3523787.002025-07-158466Actual
728950.002023-05-178426Budget
636967.002023-04-168466Actual
65190.002022-11-148446Budget
19633182.002024-05-168463Actual
3373363.002025-06-168473Actual
13242158.002023-10-158467Actual
29083132.832025-01-1484613Actual
23971105.002024-09-138436Actual
2098899.002024-06-168436Actual
972873.002023-07-158466Actual
34354196.512025-06-1684111Actual
2432352.892024-09-1384111Actual
1310090.002023-10-158466Budget
3655135.002023-02-148464Actual
9808192.002023-07-158417Actual
2873043.312025-01-1484211Actual
3833354.002025-10-158473Actual
8221100.002023-06-178415Budget
2952776.002025-02-138446Actual
13509294.002023-11-148413Actual
31512364.002025-04-158414Actual
22252122.302024-07-148428Actual
861380.002023-06-178466Budget
39305210.032025-10-1584213Actual
2101469.002024-06-168446Actual
1197178.002023-09-148466Actual
144098.212023-11-1484112Actual
9994179.872023-07-158428Actual
6589100.002023-04-168418Budget
2533130.002023-01-158464Actual
167930.002022-12-158426Budget
12769108.002023-10-158465Actual
69850.002022-11-148456Budget
225200.002022-11-148414Budget
3438237.992025-06-1684211Actual
3078200.002023-01-158417Budget
978235.932022-11-148418Actual
11500144.002023-09-148464Actual
513853.002023-03-178446Actual
1410100.002022-12-158464Budget
9264174.002023-07-158464Actual
6509161.002023-04-168467Actual
19106234.002024-04-158467Actual
30982123.102025-03-1684111Actual
2615159.002024-11-138466Actual
1689590.002024-02-148436Actual
31929280.002025-04-158467Actual
32877109.002025-05-168436Actual
8692155.002023-06-178417Actual
743240.002023-05-178456Budget
17778110.002024-03-168415Actual
1898237.002024-04-158456Actual
7630169.002023-05-178467Actual
3443682.682025-06-1684411Actual
3059953.002025-03-168426Actual
242730.002023-01-158473Budget
2669100.002023-01-158465Budget
30804240.002025-03-168467Actual
1350180.002022-12-158414Actual
3408578.002025-06-168466Actual
8283100.002023-06-178465Budget
1387570.002023-11-148436Actual
2021100.002022-12-158467Budget
30092150.762025-02-1384612Actual
12993100.002023-10-158446Budget
6039200.002023-04-168465Budget
952947.002023-07-158426Actual
5324142.002023-03-178417Actual
1251930.002023-10-158473Budget
2648144.382024-11-1384311Actual
3734200.002023-02-148415Budget
3326140.482023-01-158468Actual
2650840.122024-11-1384411Actual
8691200.002023-06-178417Budget
1251842.002023-10-158473Actual
2474257.002023-01-158414Actual
2728082.002024-12-148466Actual
3520444.002025-07-158456Actual
5384100.002023-03-178467Budget
10517100.002023-08-158465Budget
1735912.462024-02-1484511Actual
32636448.002025-05-168414Actual
893991.992023-06-178468Actual
32459118.802025-04-1584613Actual
20100224.002024-05-168417Actual
75794.002022-11-148466Actual
20193279.872024-05-168418Actual
2692986.002024-12-148473Actual
7022142.002023-05-178464Actual
35853148.622025-07-1584213Actual
255826.082024-10-1484212Actual
1942657.142024-04-1584611Actual
1299299.002023-10-158446Actual
36565191.992025-08-158428Actual
2157413.532024-06-1684612Actual
1694739.002024-02-148456Actual
3870110.002023-02-148416Actual
1139130.002023-09-148473Budget
3803419.912025-09-1484212Actual
4713200.002023-03-178414Budget
3404113.002023-02-148413Actual
27492184.422024-12-148468Actual
19845117.002024-05-168465Actual
16005218.002024-01-158417Actual
15025261.002023-12-158417Actual
1544514.592023-12-1584612Actual
3673975.232025-08-1584411Actual
19071233.002024-04-158417Actual
34235410.182025-06-168418Actual
38837414.732025-10-158418Actual
2662812.462024-11-1384112Actual

Generated 2025-12-14 17:07:38.482 UTC