[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855362.002023-06-198456Actual
14558204.002023-12-178463Actual
1461538.002023-12-178473Actual
5092100.002023-03-198436Budget
164465.012024-01-1784212Actual
3140114.002023-01-178467Actual
16160211.692024-01-178468Actual
743133.002023-05-198456Actual
3870110.002023-02-168416Actual
1336980.002023-10-178428Budget
3065360.002025-03-188446Actual
2535576.292024-10-1684111Actual
1027230.002023-08-178473Budget
2394315.002024-09-158426Actual
33552127.572025-05-1884213Actual
13665134.002023-11-168464Actual
29643329.002025-02-158417Actual
366200.002022-11-168415Budget
2289100.002023-01-178413Budget
10518123.002023-08-178465Actual
10985100.002023-08-178467Budget
616645.002023-04-188426Actual
2494562.002024-10-168416Actual
1176940.002023-09-168426Budget
1632712.462024-01-1784511Actual
38899195.022025-10-178468Actual
1727823.102024-02-1684211Actual
279730.002023-01-178426Budget
30092150.762025-02-1584612Actual
2787067.922024-12-1684113Actual
15537162.002024-01-178463Actual
5323200.002023-03-198417Budget
9577117.002023-07-178436Actual
30386326.002025-03-188414Actual
1969083.002024-05-188473Actual
2034020.972024-05-1884211Actual
10459156.002023-08-178415Actual
11501100.002023-09-168464Budget
22853108.002024-08-168465Actual
255826.082024-10-1684212Actual
30804240.002025-03-188467Actual
34826191.002025-07-178463Actual
2101200.002022-12-178418Budget
14735168.002023-12-178415Actual
19845117.002024-05-188465Actual
2196127.002024-07-168426Actual
2846100.002023-01-178436Budget
122480.002022-12-178463Budget
37748261.692025-09-168468Actual
2288125.002023-01-178413Actual
21127160.002024-06-188417Actual
17813144.002024-03-188465Actual
1084790.002023-08-178466Budget
10380100.002023-08-178464Budget
17601202.002024-03-188463Actual
34142333.002025-06-188417Actual
1435145.442023-11-1684611Actual
9344100.002023-07-178415Budget
4713200.002023-03-198414Budget
8692155.002023-06-198417Actual
26872252.002024-12-168463Actual
28489404.002025-01-168417Actual
1423657.142023-11-1684111Actual
23610278.002024-09-158413Actual
1376097.002023-11-168465Actual
21631268.002024-07-168413Actual
195429.272024-04-1784612Actual
1482881.002023-12-178416Actual
17871100.002024-03-188416Actual
24146158.002024-09-158467Actual
841047.002023-06-198426Actual
17158107.142024-02-168428Actual
2100219.272022-12-178418Actual
3523787.002025-07-178466Actual
14176145.022023-11-168468Actual
11438200.002023-09-168414Budget
26747208.272024-11-1584213Actual
9792.002022-11-168463Actual
28022222.002025-01-168463Actual
7709193.512023-05-198418Actual
2479486.002024-10-168464Actual
2201564.002024-07-168446Actual
69850.002022-11-168456Budget
1223880.002023-09-168428Budget
7629100.002023-05-198467Budget
34177184.002025-06-188467Actual
3676639.062025-08-1784511Actual
1310187.002023-10-178466Actual
3791200.002023-02-168465Budget
33231160.342025-05-1884111Actual
20748218.002024-06-188414Actual
1384725.002023-11-168426Actual
8833199.572023-06-198418Actual
898119.002022-11-168467Actual
27897204.762024-12-1684213Actual
3671276.292025-08-1784311Actual
749073.002023-05-198466Actual
30030103.952025-02-1584112Actual
3148477.002025-04-178473Actual
9019100.002023-07-178413Budget
8754148.002023-06-198467Actual
3292943.002025-05-188456Actual
611894.002023-04-188416Actual
509198.002023-03-198436Actual
2692986.002024-12-168473Actual
9205200.002023-07-178414Budget
6509161.002023-04-188467Actual
2107086.002024-06-188466Actual
756100.002022-11-168466Budget
5898115.002023-04-188464Actual
31929280.002025-04-178467Actual
4341100.002023-02-168418Budget
691529.002023-05-198473Actual
7101130.002023-05-198415Actual
33584206.522025-05-1884613Actual
3742432.002025-09-168426Actual
2716739.002024-12-168426Actual
1197178.002023-09-168466Actual
2337639.062024-08-1684311Actual
38779222.002025-10-178467Actual
616750.002023-04-188426Budget
37246288.002025-09-168464Actual
6119100.002023-04-188416Budget
3803419.912025-09-1684212Actual
37091396.002025-09-168413Actual
749180.002023-05-198466Budget
15060196.002023-12-178467Actual
1833433.742024-03-1884311Actual
31547206.002025-04-178464Actual
29678237.002025-02-158467Actual
2157413.532024-06-1884612Actual
5839242.002023-04-188414Actual
3221631.612025-04-1784511Actual
24204270.782024-09-158418Actual
2724743.002024-12-168456Actual
2807981.002025-01-168473Actual
2057113.532024-05-1884612Actual
3458335.872025-06-1884212Actual
28965129.482025-01-1684612Actual
2497218.002024-10-168426Actual
8691200.002023-06-198417Budget
24760189.002024-10-168414Actual
3172535.002025-04-178426Actual
3266102.602023-01-178428Actual
31303132.832025-03-1884213Actual
1627331.612024-01-1784311Actual
3688420.972025-08-1784212Actual
5384100.002023-03-198467Budget
1727135.002022-12-178436Actual
458670.002023-03-198463Budget
626280.002023-04-188446Budget
12191200.002023-09-168418Budget
1223984.422023-09-168428Actual
2291177.002024-08-168416Actual
9867121.002023-07-178467Actual
2437831.612024-09-1584311Actual
2334936.932024-08-1684211Actual
3968100.002023-02-168436Budget
24640333.002024-10-168413Actual
35507120.972025-07-1784111Actual
1936634.802024-04-1784411Actual
2001039.002024-05-188456Actual
346766.002023-02-168463Actual
663790.002023-04-188428Budget
27082162.002024-12-168465Actual
14054214.002023-11-168467Actual
30627103.002025-03-188436Actual
2763290.122024-12-1684411Actual
21750165.002024-07-168414Actual
2765940.122024-12-1684511Actual
28292118.002025-01-168416Actual
38489259.002025-10-178465Actual
18782108.002024-04-178415Actual
2036718.842024-05-1884311Actual
31987411.692025-04-178418Actual
11113128.362023-08-178428Actual
13242158.002023-10-178467Actual
10986153.002023-08-178467Actual
34235410.182025-06-188418Actual
426116.002022-11-168465Actual
21282146.542024-06-188468Actual
894070.002023-06-198468Budget
855440.002023-06-198456Budget
215418.212024-06-1884112Actual
2072044.002024-06-188473Actual
2777924.162024-12-1684212Actual
26837300.002024-12-168413Actual
37304259.002025-09-168415Actual
2343013.532024-08-1684511Actual
3553570.972025-07-1784211Actual
55530.002022-11-168426Budget
14524252.002023-12-178413Actual
13321243.512023-10-178418Actual
289390.002023-01-178446Budget
225200.002022-11-168414Budget
17720120.002024-03-188464Actual
29083132.832025-01-1684613Actual
2579357.002024-11-158473Actual
850770.002023-06-198446Budget
5462311.692023-03-198418Actual
1594869.002024-01-178466Actual
354540.002023-02-168473Budget
234963.002023-01-178463Actual
35004297.002025-07-178415Actual
38454215.002025-10-178415Actual
3455592.252025-06-1884112Actual
21162153.002024-06-188467Actual
37537104.002025-09-168466Actual
466540.002023-03-198473Budget
1303968.002023-10-178456Actual
9946200.002023-07-178418Budget
1942657.142024-04-1784611Actual
164778.212024-01-1784612Actual
2546423.102024-10-1684511Actual
2988436.932025-02-1584211Actual
952947.002023-07-178426Actual
29764176.842025-02-158428Actual
8460100.002023-06-198436Budget
2541027.362024-10-1684311Actual
4854200.002023-03-198415Budget
19106234.002024-04-178467Actual
9994179.872023-07-178428Actual
1698088.002024-02-168466Actual
26333198.052024-11-158428Actual
972873.002023-07-178466Actual
27751116.722024-12-1684112Actual
69747.002022-11-168456Actual
24887125.002024-10-168465Actual
3638792.002025-08-178466Actual
37211424.002025-09-168414Actual
3218997.572025-04-1784411Actual
39039115.652025-10-1784411Actual
5899100.002023-04-188464Budget
2402357.002024-09-158456Actual
28903105.022025-01-1684112Actual
2543729.482024-10-1684411Actual
174515.012024-02-1684112Actual
3517869.002025-07-178446Actual
32341153.952025-04-1784612Actual
102780.002022-11-168428Budget
1931213.532024-04-1784211Actual
915621.002023-07-178473Actual
2004369.002024-05-188466Actual
32962115.002025-05-188466Actual
30177164.412025-02-1584213Actual
2446676.292024-09-1584611Actual
38837414.732025-10-178418Actual
30769315.002025-03-188417Actual
14114301.092023-11-168418Actual
1251842.002023-10-178473Actual
1059790.002023-08-178416Budget
3290386.002025-05-188446Actual
19226131.392024-04-178468Actual
29501136.002025-02-158436Actual
1360379.002023-11-168473Actual
8363100.002023-06-198416Budget
34946249.002025-07-178464Actual
8142155.002023-06-198464Actual
3405100.002023-02-168413Budget
3071275.002025-03-188466Actual
1284891.002023-10-178416Actual
19718158.002024-05-188414Actual
8832200.002023-06-198418Budget
294050.002023-01-178456Budget
15502364.002024-01-178413Actual
8221100.002023-06-198415Budget
1636136.932024-01-1784611Actual
3791513.532025-09-1684511Actual
11252100.002023-09-168413Budget
2305185.002024-08-168466Actual
4775153.002023-03-198464Actual
194843.952024-04-1784112Actual
2242548.632024-07-1684411Actual
35294307.002025-07-178417Actual
17778110.002024-03-188415Actual
2475200.002023-01-178414Budget
3139100.002023-01-178467Budget
245247.142024-09-1584112Actual
3739799.002025-09-168416Actual
10135100.002023-08-178413Budget
19599288.002024-05-188413Actual
1523868.852023-12-1784111Actual
1689590.002024-02-168436Actual
1621868.852024-01-1784111Actual
32764250.002025-05-188465Actual
13509294.002023-11-168413Actual
18570380.002024-04-178413Actual
11865100.002023-09-168446Budget
2757853.952024-12-1684211Actual
3216279.482025-04-1784311Actual
293951.002023-01-178456Actual
1887560.002024-04-178416Actual
34296193.512025-06-188468Actual
4261100.002023-02-168467Budget
11641164.002023-09-168465Actual
3397336.002025-06-188426Actual
9401100.002023-07-178465Budget
1535467.782023-12-1784611Actual
7162100.002023-05-198465Budget
6510100.002023-04-188467Budget
952850.002023-07-178426Budget
4915200.002023-03-198465Budget
1304060.002023-10-178456Budget
1730530.552024-02-1684311Actual
39278106.522025-10-1784113Actual
13180200.002023-10-178417Budget
38276179.002025-10-178463Actual
2207478.002024-07-168466Actual
25297166.242024-10-168468Actual
12945107.002023-10-178436Actual
32671264.002025-05-188464Actual
2042126.292024-05-1884511Actual
3340590.122025-05-1884112Actual
8612100.002023-06-198466Actual
18102129.002024-03-188467Actual
18160246.542024-03-188418Actual
1552114.002022-12-178465Actual
23730195.002024-09-158414Actual
4853190.002023-03-198415Actual
5511135.932023-03-198428Actual
2845130.002023-01-178436Actual
37686385.942025-09-168418Actual
10693100.002023-08-178436Budget
803430.002023-06-198473Budget
3603460.002025-08-178473Actual
32049213.212025-04-178468Actual
9680.002022-11-168463Budget
29736425.332025-02-158418Actual
39100132.682025-10-1784611Actual
2612200.002023-01-178415Budget
25177198.002024-10-168467Actual
24852122.002024-10-168415Actual
12378107.002023-10-178413Actual
167844.002022-12-178426Actual
25000109.002024-10-168436Actual
9343136.002023-07-178415Actual
26210270.002024-11-158417Actual
1529328.422023-12-1784311Actual
2958684.002025-02-158466Actual
17037196.002024-02-168417Actual
14142117.752023-11-168428Actual
37126263.002025-09-168463Actual
5572123.812023-03-198468Actual
10134105.002023-08-178413Actual
12567200.002023-10-178414Budget
7241100.002023-05-198416Budget
1890233.002024-04-178426Actual
728950.002023-05-198426Budget
978235.932022-11-168418Actual
1191260.002023-09-168456Budget
23858143.002024-09-158465Actual
9578100.002023-07-178436Budget
907974.002023-07-178463Actual
683680.002023-05-198463Budget
10055138.962023-07-178468Actual
19752101.002024-05-188464Actual
795678.002023-06-198463Actual
1827961.402024-03-1884111Actual
34791323.002025-07-178413Actual
32399127.572025-04-1784113Actual
174785.012024-02-1684212Actual
401580.002023-02-168446Budget
1836133.742024-03-1884411Actual
15715125.002024-01-178415Actual
2508581.002024-10-168466Actual
1078860.002023-08-178456Budget
2893122.042025-01-1684212Actual
2148134.422022-12-178428Actual
12050200.002023-09-168417Budget
195115.012024-04-1784212Actual
3078200.002023-01-178417Budget
2405555.002024-09-158466Actual
22761101.002024-08-168464Actual
2656944.382024-11-1584611Actual
35977205.002025-08-178463Actual
23263131.392024-08-168468Actual
2923282.002025-02-158473Actual
20254196.542024-05-188468Actual
38744355.002025-10-178417Actual
27812189.062024-12-1684612Actual
28644178.362025-01-168468Actual
565194.002023-04-188413Actual
265359.272024-11-1584511Actual
9204220.002023-07-178414Actual
5324142.002023-03-198417Actual
5977185.002023-04-188415Actual
183889.272024-03-1884511Actual
1387570.002023-11-168436Actual
6216100.002023-04-188436Budget
2101469.002024-06-188446Actual
7102100.002023-05-198415Budget
2666213.532024-11-1584612Actual
962568.002023-07-178446Actual
2650840.122024-11-1584411Actual
915730.002023-07-178473Budget
65072.002022-11-168446Actual
2538311.402024-10-1684211Actual
1686724.002024-02-168426Actual
17926112.002024-03-188436Actual
2332156.082024-08-1684111Actual
27049241.002024-12-168415Actual
603112.002022-11-168436Actual
3326140.482023-01-178468Actual
1995897.002024-05-188436Actual
23765151.002024-09-158464Actual
33888239.002025-06-188465Actual
1485531.002023-12-178426Actual
31512364.002025-04-178414Actual
444780.002023-02-168468Budget
354436.002023-02-168473Actual
11817100.002023-09-168436Budget
7023200.002023-05-198464Budget
23201240.482024-08-168418Actual
23823162.002024-09-158415Actual
391950.002023-02-168426Budget
32426201.262025-04-1784213Actual
1901483.002024-04-178466Actual
55440.002022-11-168426Actual
15750143.002024-01-178465Actual
2609248.002024-11-158446Actual
1526611.402023-12-1784211Actual
11500144.002023-09-168464Actual
3906613.532025-10-1784511Actual
27372223.002024-12-168467Actual
513853.002023-03-198446Actual
401491.002023-02-168446Actual
2611177.002023-01-178415Actual
1842242.252024-03-1884611Actual
20783125.002024-06-188464Actual
3635460.002025-08-178456Actual
2722195.002024-12-168446Actual
35449216.242025-07-178468Actual
255557.142024-10-1684112Actual
39338190.732025-10-1784613Actual
7630169.002023-05-198467Actual
2299252.002024-08-168446Actual
2440547.572024-09-1584411Actual
9402168.002023-07-178465Actual
34734117.042025-06-1884613Actual
33467141.192025-05-1884612Actual
7708200.002023-05-198418Budget
3627432.002025-08-178426Actual
3871100.002023-02-168416Budget
2615159.002024-11-158466Actual
8362138.002023-06-198416Actual
3812697.742025-09-1684113Actual
11579200.002023-09-168415Budget
10925164.002023-08-178417Actual
13179148.002023-10-178417Actual
579040.002023-04-188473Budget
3118436.932025-03-1884212Actual
2672064.412024-11-1584113Actual
1431831.612023-11-1684411Actual
31895316.002025-04-178417Actual
3967124.002023-02-168436Actual
16040198.002024-01-178467Actual
2443211.402024-09-1584511Actual
1131377.002023-09-168463Actual
35415182.902025-07-178428Actual
22131184.002024-07-168417Actual
16098305.632024-01-178418Actual
122592.002022-12-178463Actual
10320180.002023-08-178414Actual
2843299.002025-01-168466Actual
1750914.592024-02-1684612Actual
32551177.002025-05-188463Actual
10741100.002023-08-178446Budget
29140360.002025-02-158413Actual
36537496.542025-08-178418Actual
12190201.082023-09-168418Actual
1735912.462024-02-1684511Actual
2296685.002024-08-168436Actual
1488396.002023-12-178436Actual
12770100.002023-10-178465Budget
4202200.002023-02-168417Budget
30514212.002025-03-188465Actual
2435123.102024-09-1584211Actual
2172236.002024-07-168473Actual
1694739.002024-02-168456Actual
20135132.002024-05-188467Actual
2021100.002022-12-178467Budget
8082218.002023-06-198414Actual
15146126.842023-12-178428Actual
1895647.002024-04-178446Actual
1467794.002023-12-178464Actual
3440985.872025-06-1884311Actual
728856.002023-05-198426Actual
12379100.002023-10-178413Budget
12708200.002023-10-178415Budget
3750462.002025-09-168456Actual
332590.002023-01-178468Budget
19810135.002024-05-188415Actual
861380.002023-06-198466Budget
6040142.002023-04-188465Actual
37002164.412025-08-1784213Actual
2839960.002025-01-168456Actual
27195135.002024-12-168436Actual
1251930.002023-10-178473Budget
1797831.002024-03-188456Actual
1962200.002022-12-178417Budget
1284990.002023-10-178416Budget
19164396.542024-04-178418Actual
3077222.002023-01-178417Actual
2532100.002023-01-178464Budget
2178485.002024-07-168464Actual
979200.002022-11-168418Budget
2293819.002024-08-168426Actual
2245877.362024-07-1684611Actual
365147.002022-11-168415Actual
25263158.662024-10-168428Actual
17130264.722024-02-168418Actual
31753125.002025-04-178436Actual

Generated 2025-12-16 21:56:13.389 UTC