[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35943252.002025-08-228413Actual
803430.002023-06-248473Budget
10321200.002023-08-228414Budget
2107086.002024-06-238466Actual
17926112.002024-03-238436Actual
12111100.002023-09-218467Budget
2923282.002025-02-208473Actual
4340184.422023-02-218418Actual
749180.002023-05-248466Budget
255557.142024-10-2184112Actual
1299299.002023-10-228446Actual
6119100.002023-04-238416Budget
5650100.002023-04-238413Budget
7337100.002023-05-248436Budget
23858143.002024-09-208465Actual
23823162.002024-09-208415Actual
31547206.002025-04-228464Actual
8142155.002023-06-248464Actual
19845117.002024-05-238465Actual
30421273.002025-03-238464Actual
1795248.002024-03-238446Actual
182250.002022-12-228456Budget
2884582.682025-01-2184611Actual
3127678.452025-03-2384113Actual
2579357.002024-11-208473Actual
738570.002023-05-248446Budget
16747160.002024-02-218415Actual
2757853.952024-12-2184211Actual
20748218.002024-06-238414Actual
2549760.332024-10-2184611Actual
25297166.242024-10-218468Actual
38957134.802025-10-2284111Actual
24232146.542024-09-208428Actual
21220346.542024-06-238418Actual
22285145.022024-07-218468Actual
1727823.102024-02-2184211Actual
507100.002022-11-218416Budget
4774100.002023-03-248464Budget
3408578.002025-06-238466Actual
630942.002023-04-238456Actual
1426412.462023-11-2184211Actual
506118.002022-11-218416Actual
20193279.872024-05-238418Actual
38489259.002025-10-228465Actual
122480.002022-12-228463Budget
24204270.782024-09-208418Actual
11500144.002023-09-218464Actual
391857.002023-02-218426Actual
2508581.002024-10-218466Actual
8363100.002023-06-248416Budget
20783125.002024-06-238464Actual
7629100.002023-05-248467Budget
18188117.752024-03-238428Actual
33888239.002025-06-238465Actual
3800673.102025-09-2184112Actual
3172535.002025-04-228426Actual
14054214.002023-11-218467Actual
144365.012023-11-2184212Actual
3065360.002025-03-238446Actual
9018110.002023-07-228413Actual
30514212.002025-03-238465Actual
37861102.892025-09-2184311Actual
1733249.702024-02-2184411Actual
164778.212024-01-2284612Actual
35152114.002025-07-228436Actual
1627331.612024-01-2284311Actual
36189174.002025-08-228465Actual
1827961.402024-03-2384111Actual
38865149.572025-10-228428Actual
3638792.002025-08-228466Actual
2178485.002024-07-218464Actual
2399767.002024-09-208446Actual
9481100.002023-07-228416Budget
3812697.742025-09-2184113Actual
37628271.002025-09-218467Actual
3573550.762025-07-2284212Actual
14524252.002023-12-228413Actual
9578100.002023-07-228436Budget
28022222.002025-01-218463Actual
75794.002022-11-218466Actual
29678237.002025-02-208467Actual
36062433.002025-08-228414Actual
1410100.002022-12-228464Budget
1027332.002023-08-228473Actual
3219200.002023-01-228418Budget
1467794.002023-12-228464Actual
10517100.002023-08-228465Budget
24640333.002024-10-218413Actual
346766.002023-02-218463Actual
2479486.002024-10-218464Actual
214980.002022-12-228428Budget
1789828.002024-03-238426Actual
841047.002023-06-248426Actual
2134053.952024-06-2384111Actual
9868100.002023-07-228467Budget
1251930.002023-10-228473Budget
1485531.002023-12-228426Actual
2532100.002023-01-228464Budget
15180141.992023-12-228468Actual
38687103.002025-10-228466Actual
6039200.002023-04-238465Budget
2666213.532024-11-2084612Actual
1689590.002024-02-218436Actual
37034134.592025-08-2284613Actual
1942657.142024-04-2284611Actual
30209134.592025-02-2084613Actual
31392356.002025-04-228413Actual
518557.002023-03-248456Actual
1735912.462024-02-2184511Actual
3328665.652025-05-2384311Actual
1284990.002023-10-228416Budget
391950.002023-02-218426Budget
2004369.002024-05-238466Actual
27812189.062024-12-2184612Actual
1244166.002023-10-228463Actual
1493550.002023-12-228456Actual
32671264.002025-05-238464Actual
579040.002023-04-238473Budget
1186474.002023-09-218446Actual
1583517.002024-01-228426Actual
4713200.002023-03-248414Budget
2432352.892024-09-2084111Actual
12993100.002023-10-228446Budget
2716739.002024-12-218426Actual
3918650.762025-10-2284212Actual
2669100.002023-01-228465Budget
12707189.002023-10-228415Actual
2034020.972024-05-2384211Actual
1350180.002022-12-228414Actual
32049213.212025-04-228468Actual
34791323.002025-07-228413Actual
11065200.002023-08-228418Budget
26245208.002024-11-208467Actual
3783427.362025-09-2184211Actual
2645439.062024-11-2084211Actual
177590.002022-12-228446Budget
3397336.002025-06-238426Actual
1384725.002023-11-218426Actual
22641168.002024-08-218463Actual
5839242.002023-04-238414Actual
16005218.002024-01-228417Actual
38361395.002025-10-228414Actual
524499.002023-03-248466Actual
3592213.002023-02-218414Actual
3556276.292025-07-2284311Actual
30092150.762025-02-2084612Actual
29643329.002025-02-208417Actual
12299110.172023-09-218468Actual
663790.002023-04-238428Budget
26210270.002024-11-208417Actual
12378107.002023-10-228413Actual
8221100.002023-06-248415Budget
2072044.002024-06-238473Actual
3101036.932025-03-2384211Actual
10596104.002023-08-228416Actual
12566193.002023-10-228414Actual
1019580.002023-08-228463Actual
2142247.572024-06-2384411Actual
1390159.002023-11-218446Actual
15025261.002023-12-228417Actual
13180200.002023-10-228417Budget
795780.002023-06-248463Budget
3654100.002023-02-218464Budget
1694739.002024-02-218456Actual
33796204.002025-06-238464Actual
1411139.002022-12-228464Actual
8754148.002023-06-248467Actual
967140.002023-07-228456Budget
603112.002022-11-218436Actual
9994179.872023-07-228428Actual
19599288.002024-05-238413Actual
1423657.142023-11-2184111Actual
1304060.002023-10-228456Budget
557180.002023-03-248468Budget
30572112.002025-03-238416Actual
30769315.002025-03-238417Actual
35415182.902025-07-228428Actual
8832200.002023-06-248418Budget
3455592.252025-06-2384112Actual
33552127.572025-05-2384213Actual
4448131.392023-02-218468Actual
9792.002022-11-218463Actual
34702152.132025-06-2384213Actual
5838200.002023-04-238414Budget
1526611.402023-12-2284211Actual
21876105.002024-07-218465Actual
205137.142024-05-2384112Actual
2541027.362024-10-2184311Actual
27693111.402024-12-2184611Actual
10459156.002023-08-228415Actual
2042126.292024-05-2384511Actual
354436.002023-02-218473Actual
29972102.892025-02-2084611Actual
5463100.002023-03-248418Budget
2139550.762024-06-2384311Actual
691430.002023-05-248473Budget
1086107.142022-11-218468Actual
1698088.002024-02-218466Actual
4388157.142023-02-218428Actual
7102100.002023-05-248415Budget
17686147.002024-03-238414Actual
1621868.852024-01-2284111Actual
10985100.002023-08-228467Budget
25856161.002024-11-208464Actual
458762.002023-03-248463Actual
3676639.062025-08-2284511Actual
37246288.002025-09-218464Actual
1284891.002023-10-228416Actual
29501136.002025-02-208436Actual
10135100.002023-08-228413Budget
30627103.002025-03-238436Actual
30266373.002025-03-238413Actual
4854200.002023-03-248415Budget
9204220.002023-07-228414Actual
952947.002023-07-228426Actual
3216279.482025-04-2284311Actual
35977205.002025-08-228463Actual
26747208.272024-11-2084213Actual
978235.932022-11-218418Actual
32459118.802025-04-2284613Actual
2958684.002025-02-208466Actual
1223984.422023-09-218428Actual
1131377.002023-09-218463Actual
174785.012024-02-2184212Actual
18102129.002024-03-238467Actual
3564995.442025-07-2284611Actual
1360379.002023-11-218473Actual
7022142.002023-05-248464Actual
12190201.082023-09-218418Actual
20254196.542024-05-238468Actual
27372223.002024-12-218467Actual
34826191.002025-07-228463Actual
406149.002023-02-218456Actual
669880.002023-04-238468Budget
13321243.512023-10-228418Actual
1535467.782023-12-2284611Actual
3325959.272025-05-2384211Actual
14142117.752023-11-218428Actual
102780.002022-11-218428Budget
1636136.932024-01-2284611Actual
2611843.002024-11-208456Actual
565194.002023-04-238413Actual
2394315.002024-09-208426Actual
13725182.002023-11-218415Actual
1310090.002023-10-228466Budget
1765835.002024-03-238473Actual
2662812.462024-11-2084112Actual
31512364.002025-04-228414Actual
2332156.082024-08-2184111Actual
6777137.002023-05-248413Actual
9808192.002023-07-228417Actual
3139100.002023-01-228467Budget
14558204.002023-12-228463Actual
32107149.702025-04-2284111Actual
3668557.142025-08-2284211Actual
3968100.002023-02-218436Budget
3791200.002023-02-218465Budget
35886141.612025-07-2284613Actual
30386326.002025-03-238414Actual
3402783.002025-06-238446Actual
34617174.172025-06-2384612Actual
1376097.002023-11-218465Actual
3906613.532025-10-2284511Actual
38276179.002025-10-228463Actual
10740105.002023-08-228446Actual
2443211.402024-09-2084511Actual
2402357.002024-09-208456Actual
25177198.002024-10-218467Actual
36537496.542025-08-228418Actual
20663196.002024-06-238463Actual
2346356.082024-08-2184611Actual
31640231.002025-04-228465Actual
3865467.002025-10-228456Actual
10381116.002023-08-228464Actual
7338117.002023-05-248436Actual
3140114.002023-01-228467Actual
154127.142023-12-2284112Actual
2405555.002024-09-208466Actual
2999116.002023-01-228466Actual
26991204.002024-12-218464Actual
28107444.002025-01-218414Actual
2334936.932024-08-2184211Actual
2728082.002024-12-218466Actual
3218997.572025-04-2284411Actual
8284116.002023-06-248465Actual
2157413.532024-06-2384612Actual
9807200.002023-07-228417Budget
32341153.952025-04-2284612Actual
34296193.512025-06-238468Actual
861380.002023-06-248466Budget
26957309.002024-12-218414Actual
21282146.542024-06-238468Actual
781770.002023-05-248468Budget
962568.002023-07-228446Actual
4916145.002023-03-248465Actual
3224984.802025-04-2284611Actual
4995103.002023-03-248416Actual
144098.212023-11-2184112Actual
242730.002023-01-228473Budget
1496870.002023-12-228466Actual
19633182.002024-05-238463Actual
55440.002022-11-218426Actual
205403.952024-05-2384212Actual
1551100.002022-12-228465Budget
9401100.002023-07-228465Budget
1552114.002022-12-228465Actual
29388189.002025-02-208465Actual
3405100.002023-02-218413Budget
15502364.002024-01-228413Actual
32764250.002025-05-238465Actual
33584206.522025-05-2384613Actual
5898115.002023-04-238464Actual
1559449.002024-01-228473Actual
513980.002023-03-248446Budget
36154275.002025-08-228415Actual
12379100.002023-10-228413Budget
2845130.002023-01-228436Actual
20221146.542024-05-238428Actual
23263131.392024-08-218468Actual
31218162.462025-03-2384612Actual
11438200.002023-09-218414Budget
35294307.002025-07-228417Actual
13368128.362023-10-228428Actual
1084790.002023-08-228466Budget
37806114.592025-09-2184111Actual
1166129.002022-12-228413Actual
25142276.002024-10-218417Actual
2535576.292024-10-2184111Actual
2642690.122024-11-2084111Actual
2296685.002024-08-218436Actual
2291177.002024-08-218416Actual
425100.002022-11-218465Budget
1931213.532024-04-2284211Actual
11580182.002023-09-218415Actual
504350.002023-03-248426Budget
37091396.002025-09-218413Actual
163094.002022-12-228416Actual
8222160.002023-06-248415Actual
25000109.002024-10-218436Actual
6216100.002023-04-238436Budget
38068205.022025-09-2184612Actual
2603818.002024-11-208426Actual
12946100.002023-10-228436Budget
12628100.002023-10-228464Budget
1933917.782024-04-2284311Actual
401580.002023-02-218446Budget
3833354.002025-10-228473Actual
234880.002023-01-228463Budget
265359.272024-11-2084511Actual
2875773.102025-01-2184311Actual
571273.002023-04-238463Actual
31427180.002025-04-228463Actual
1532044.382023-12-2284411Actual
30030103.952025-02-2084112Actual
274897.002023-01-228416Actual
234963.002023-01-228463Actual
972980.002023-07-228466Budget
3685682.682025-08-2284112Actual
34946249.002025-07-228464Actual
35853148.622025-07-2284213Actual
28582492.002025-01-218418Actual
17778110.002024-03-238415Actual
2193464.002024-07-218416Actual
162469.272024-01-2284211Actual
33525122.312025-05-2384113Actual
35039162.002025-07-228465Actual
9867121.002023-07-228467Actual
2998100.002023-01-228466Budget
23610278.002024-09-208413Actual
10518123.002023-08-228465Actual
39039115.652025-10-2284411Actual
17072142.002024-02-218467Actual
224180.002022-11-218414Actual
14019162.002023-11-218417Actual
31335136.342025-03-2384613Actual
504246.002023-03-248426Actual
1962200.002022-12-228417Budget
366200.002022-11-218415Budget
1429145.442023-11-2184311Actual
36657178.422025-08-2284111Actual
37126263.002025-09-218463Actual
2031276.292024-05-2384111Actual
33019353.002025-05-238417Actual
23730195.002024-09-208414Actual
23229135.932024-08-218428Actual
11113128.362023-08-228428Actual
728856.002023-05-248426Actual
631050.002023-04-238456Budget
3718380.002025-09-218473Actual
26333198.052024-11-208428Actual
2533130.002023-01-228464Actual
15863102.002024-01-228436Actual
13544217.002023-11-218463Actual
9577117.002023-07-228436Actual
37537104.002025-09-218466Actual
17601202.002024-03-238463Actual
691529.002023-05-248473Actual
1890233.002024-04-228426Actual
38241326.002025-10-228413Actual
3446328.422025-06-2384511Actual
27195135.002024-12-218436Actual
756100.002022-11-218466Budget
3438237.992025-06-2384211Actual
18817165.002024-04-228465Actual
4341100.002023-02-218418Budget
3180550.002025-04-228456Actual
7897100.002023-06-248413Budget
2337639.062024-08-2184311Actual
3488379.002025-07-228473Actual
1928468.852024-04-2284111Actual
285145.002022-11-218464Actual
8691200.002023-06-248417Budget
1382097.002023-11-218416Actual
1111280.002023-08-228428Budget
2204139.002024-07-218456Actual
354540.002023-02-218473Budget
3118436.932025-03-2384212Actual
7756104.112023-05-248428Actual
1026114.722022-11-218428Actual
6776100.002023-05-248413Budget
3734200.002023-02-218415Budget
3077222.002023-01-228417Actual
39305210.032025-10-2284213Actual
1866241.002024-04-228473Actual
728950.002023-05-248426Budget
14770102.002023-12-228465Actual
220990.002022-12-228468Budget
10925164.002023-08-228417Actual
8692155.002023-06-248417Actual
30177164.412025-02-2084213Actual
2245877.362024-07-2184611Actual
2993892.252025-02-2084411Actual
2473236.002024-10-218473Actual
743133.002023-05-248456Actual
32608107.002025-05-238473Actual
17130264.722024-02-218418Actual
1588955.002024-01-228446Actual
5092100.002023-03-248436Budget
6448240.002023-04-238417Actual
326780.002023-01-228428Budget
2749100.002023-01-228416Budget
3742432.002025-09-218426Actual
3679882.682025-08-2284611Actual
962470.002023-07-228446Budget
188377.002022-12-228466Actual
1336980.002023-10-228428Budget
34734117.042025-06-2384613Actual
1882100.002022-12-228466Budget
36247135.002025-08-228416Actual
2207478.002024-07-218466Actual
294050.002023-01-228456Budget
19192160.182024-04-228428Actual
2098899.002024-06-238436Actual
225165.012024-07-2184112Actual
182138.002022-12-228456Actual
10846103.002023-08-228466Actual
5384100.002023-03-248467Budget
4201129.002023-02-218417Actual
9402168.002023-07-228465Actual
907974.002023-07-228463Actual
3177971.002025-04-228446Actual
2988436.932025-02-2084211Actual
10986153.002023-08-228467Actual
466540.002023-03-248473Budget
36917131.612025-08-2284612Actual
1488396.002023-12-228436Actual
2100219.272022-12-228418Actual
551090.002023-03-248428Budget
2021100.002022-12-228467Budget
11817100.002023-09-218436Budget
7240118.002023-05-248416Actual
7162100.002023-05-248465Budget
979200.002022-11-218418Budget
1692164.002024-02-218446Actual
23201240.482024-08-218418Actual
1662688.002024-02-218473Actual
5899100.002023-04-238464Budget
466436.002023-03-248473Actual
34911403.002025-07-228414Actual
12191200.002023-09-218418Budget
245247.142024-09-2084112Actual
225200.002022-11-218414Budget
3854788.002025-10-228416Actual
2991196.512025-02-2084311Actual
1167100.002022-12-228413Budget
18160246.542024-03-238418Actual
7630169.002023-05-248467Actual
1797831.002024-03-238456Actual
509198.002023-03-248436Actual
16098305.632024-01-228418Actual
28199229.002025-01-218415Actual
1005670.002023-07-228468Budget
13631137.002023-11-218414Actual
25951180.002024-11-208465Actual
2340347.572024-08-2184411Actual
38899195.022025-10-228468Actual
24887125.002024-10-218465Actual
1027230.002023-08-228473Budget
9019100.002023-07-228413Budget
5572123.812023-03-248468Actual
2144910.332024-06-2384511Actual
2878483.742025-01-2184411Actual
3803419.912025-09-2184212Actual
611894.002023-04-238416Actual
11173132.902023-08-228468Actual
2538311.402024-10-2184211Actual
16040198.002024-01-228467Actual
16689105.002024-02-218464Actual
289390.002023-01-228446Budget
3603460.002025-08-228473Actual
22606309.002024-08-218413Actual
2045541.192024-05-2384611Actual

Generated 2025-12-22 02:43:58.500 UTC