[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5977185.002023-04-168415Actual
20663196.002024-06-168463Actual
17686147.002024-03-168414Actual
2196127.002024-07-148426Actual
28199229.002025-01-148415Actual
4774100.002023-03-178464Budget
663790.002023-04-168428Budget
3523787.002025-07-158466Actual
1191139.002023-09-148456Actual
1166129.002022-12-158413Actual
108590.002022-11-148468Budget
27458288.972024-12-148428Actual
2178485.002024-07-148464Actual
37714272.302025-09-148428Actual
33173219.272025-05-168468Actual
1176862.002023-09-148426Actual
29295184.002025-02-138464Actual
36975145.112025-08-1584113Actual
1887560.002024-04-158416Actual
35886141.612025-07-1584613Actual
35768205.022025-07-1584612Actual
1939326.292024-04-1584511Actual
636967.002023-04-168466Actual
7022142.002023-05-178464Actual
12049164.002023-09-148417Actual
2494562.002024-10-148416Actual
20254196.542024-05-168468Actual
144098.212023-11-1484112Actual
1893094.002024-04-158436Actual
2437831.612024-09-1384311Actual
1532044.382023-12-1584411Actual
205137.142024-05-1684112Actual
401580.002023-02-148446Budget
2606690.002024-11-138436Actual
2839960.002025-01-148456Actual
13430172.302023-10-158468Actual
29856165.662025-02-1384111Actual
2611177.002023-01-158415Actual
38489259.002025-10-158465Actual
4712196.002023-03-178414Actual
34702152.132025-06-1684213Actual
1686724.002024-02-148426Actual
2579357.002024-11-138473Actual
3632876.002025-08-158446Actual
29643329.002025-02-138417Actual
2291177.002024-08-148416Actual
2538311.402024-10-1484211Actual
631050.002023-04-168456Budget
26872252.002024-12-148463Actual
897100.002022-11-148467Budget
5324142.002023-03-178417Actual
8082218.002023-06-178414Actual
26366187.452024-11-138468Actual
2650840.122024-11-1384411Actual
36479249.002025-08-158467Actual
1728100.002022-12-158436Budget
571370.002023-04-168463Budget
30627103.002025-03-168436Actual
220990.002022-12-158468Budget
2039443.312024-05-1684411Actual
30479221.002025-03-168415Actual
2662812.462024-11-1384112Actual
6963180.002023-05-178414Actual
164778.212024-01-1584612Actual
12945107.002023-10-158436Actual
1583517.002024-01-158426Actual
3328665.652025-05-1684311Actual
36444367.002025-08-158417Actual
3739799.002025-09-148416Actual
182138.002022-12-158456Actual
255826.082024-10-1484212Actual
25297166.242024-10-148468Actual
18067237.002024-03-168417Actual
39305210.032025-10-1584213Actual
1019470.002023-08-158463Budget
3901263.532025-10-1584311Actual
6040142.002023-04-168465Actual
1197090.002023-09-148466Budget
29798231.392025-02-138468Actual
1836133.742024-03-1684411Actual
2716739.002024-12-148426Actual
2878483.742025-01-1484411Actual
9867121.002023-07-158467Actual
775790.002023-05-178428Budget
1078860.002023-08-158456Budget
2100219.272022-12-158418Actual
3177971.002025-04-158446Actual
7102100.002023-05-178415Budget
354540.002023-02-148473Budget
27082162.002024-12-148465Actual
749180.002023-05-178466Budget
28347146.002025-01-148436Actual
507100.002022-11-148416Budget
7897100.002023-06-178413Budget
1230090.002023-09-148468Budget
2334936.932024-08-1484211Actual
2611843.002024-11-138456Actual
13179148.002023-10-158417Actual
1303968.002023-10-158456Actual
33467141.192025-05-1684612Actual
234963.002023-01-158463Actual
3404113.002023-02-148413Actual
1928468.852024-04-1584111Actual
669880.002023-04-168468Budget
1310090.002023-10-158466Budget
8692155.002023-06-178417Actual
177483.002022-12-158446Actual
2601153.002024-11-138416Actual
9344100.002023-07-158415Budget
401491.002023-02-148446Actual
34142333.002025-06-168417Actual
32729257.002025-05-168415Actual
10055138.962023-07-158468Actual
5462311.692023-03-178418Actual
279625.002023-01-158426Actual
25000109.002024-10-148436Actual
24852122.002024-10-148415Actual
3747892.002025-09-148446Actual
33641293.002025-06-168413Actual
11252100.002023-09-148413Budget
35152114.002025-07-158436Actual
728856.002023-05-178426Actual
12629156.002023-10-158464Actual
837147.002022-11-148417Actual
32015226.842025-04-158428Actual
24887125.002024-10-148465Actual
8142155.002023-06-178464Actual
2603818.002024-11-138426Actual
8832200.002023-06-178418Budget
31392356.002025-04-158413Actual
28582492.002025-01-148418Actual
31098107.142025-03-1684611Actual
2714086.002024-12-148416Actual
14019162.002023-11-148417Actual
195115.012024-04-1584212Actual
6263101.002023-04-168446Actual
3857453.002025-10-158426Actual
3654100.002023-02-148464Budget
3340590.122025-05-1684112Actual
21631268.002024-07-148413Actual
284100.002022-11-148464Budget
3673975.232025-08-1584411Actual
1426412.462023-11-1484211Actual
7338117.002023-05-178436Actual
31037102.892025-03-1684311Actual
13242158.002023-10-158467Actual
1591549.002024-01-158456Actual
3290386.002025-05-168446Actual
19599288.002024-05-168413Actual
30030103.952025-02-1384112Actual
915730.002023-07-158473Budget
25821232.002024-11-138414Actual
915621.002023-07-158473Actual
1197178.002023-09-148466Actual
15118334.422023-12-158418Actual
32764250.002025-05-168465Actual
1064440.002023-08-158426Budget
2355311.402024-08-1484612Actual
3326140.482023-01-158468Actual
32459118.802025-04-1584613Actual
9868100.002023-07-158467Budget
3139100.002023-01-158467Budget
756100.002022-11-148466Budget
30804240.002025-03-168467Actual
1936634.802024-04-1584411Actual
1084790.002023-08-158466Budget
3558972.042025-07-1584411Actual
11501100.002023-09-148464Budget
2034020.972024-05-1684211Actual
34826191.002025-07-158463Actual
425100.002022-11-148465Budget
34617174.172025-06-1684612Actual
3458335.872025-06-1684212Actual
1186474.002023-09-148446Actual
37126263.002025-09-148463Actual
3800673.102025-09-1484112Actual
850770.002023-06-178446Budget
3334794.382025-05-1684611Actual
2269875.002024-08-148473Actual
167844.002022-12-158426Actual
972873.002023-07-158466Actual
1336980.002023-10-158428Budget
2193464.002024-07-148416Actual
3148477.002025-04-158473Actual
3685682.682025-08-1584112Actual
294050.002023-01-158456Budget
36537496.542025-08-158418Actual
2458310.332024-09-1384612Actual
1396076.002023-11-148466Actual
26991204.002024-12-148464Actual
5572123.812023-03-178468Actual
1551100.002022-12-158465Budget
2837378.002025-01-148446Actual
224180.002022-11-148414Actual
27337272.002024-12-148417Actual
6448240.002023-04-168417Actual
33761316.002025-06-168414Actual
3446328.422025-06-1684511Actual
3655135.002023-02-148464Actual
354436.002023-02-148473Actual
636890.002023-04-168466Budget
855362.002023-06-178456Actual
2846100.002023-01-158436Budget
37339208.002025-09-148465Actual
18160246.542024-03-168418Actual
2139550.762024-06-1684311Actual
3967124.002023-02-148436Actual
5839242.002023-04-168414Actual
1086107.142022-11-148468Actual
37537104.002025-09-148466Actual
16569180.002024-02-148463Actual
18605174.002024-04-158463Actual
9792.002022-11-148463Actual
2148134.422022-12-158428Actual
36062433.002025-08-158414Actual
2239839.062024-07-1484311Actual
25142276.002024-10-148417Actual
1789828.002024-03-168426Actual
738477.002023-05-178446Actual
27930211.782024-12-1484613Actual
33552127.572025-05-1684213Actual
2881119.912025-01-1484511Actual
214980.002022-12-158428Budget
289291.002023-01-158446Actual
15180141.992023-12-158468Actual
24675192.002024-10-148463Actual
3284929.002025-05-168426Actual
33019353.002025-05-168417Actual
2728082.002024-12-148466Actual
2142247.572024-06-1684411Actual
31640231.002025-04-158465Actual
21220346.542024-06-168418Actual
177590.002022-12-158446Budget
1360379.002023-11-148473Actual
3792185.002023-02-148465Actual
19164396.542024-04-158418Actual
29353262.002025-02-138415Actual
1342990.002023-10-158468Budget
1797831.002024-03-168456Actual
2998100.002023-01-158466Budget
8691200.002023-06-178417Budget
37628271.002025-09-148467Actual
458762.002023-03-178463Actual
39039115.652025-10-1584411Actual
1544514.592023-12-1584612Actual
38744355.002025-10-158417Actual
130330.002022-12-158473Budget
781770.002023-05-178468Budget
3791513.532025-09-1484511Actual
3638792.002025-08-158466Actual
7240118.002023-05-178416Actual
7709193.512023-05-178418Actual
5838200.002023-04-168414Budget
14735168.002023-12-158415Actual
154127.142023-12-1584112Actual
2497218.002024-10-148426Actual
1842242.252024-03-1684611Actual
1698088.002024-02-148466Actual
11641164.002023-09-148465Actual
18817165.002024-04-158465Actual
6589100.002023-04-168418Budget
2763290.122024-12-1484411Actual
6510100.002023-04-168467Budget
2346356.082024-08-1484611Actual
34296193.512025-06-168468Actual
13241100.002023-10-158467Budget
37211424.002025-09-148414Actual
4262147.002023-02-148467Actual
245247.142024-09-1384112Actual
39220189.062025-10-1584612Actual
36154275.002025-08-158415Actual
34946249.002025-07-158464Actual
3402783.002025-06-168446Actual
33676168.002025-06-168463Actual
289390.002023-01-158446Budget
35449216.242025-07-158468Actual
1172190.002023-09-148416Budget
2532100.002023-01-158464Budget
8880117.752023-06-178428Actual
2399767.002024-09-138446Actual
2440547.572024-09-1384411Actual
1467794.002023-12-158464Actual
10460200.002023-08-158415Budget
16654222.002024-02-148414Actual
3172535.002025-04-158426Actual
34911403.002025-07-158414Actual
35039162.002025-07-158465Actual
16782164.002024-02-148465Actual
16126132.902024-01-158428Actual
391950.002023-02-148426Budget
2148345.442024-06-1684611Actual
978235.932022-11-148418Actual
2288125.002023-01-158413Actual
1739372.042024-02-1484611Actual
30572112.002025-03-168416Actual
9947325.332023-07-158418Actual
1078762.002023-08-158456Actual
2787067.922024-12-1484113Actual
2777924.162024-12-1484212Actual
9577117.002023-07-158436Actual
3556276.292025-07-1584311Actual
30301210.002025-03-168463Actual
65072.002022-11-148446Actual
17192163.212024-02-148468Actual
9481100.002023-07-158416Budget
1689590.002024-02-148436Actual
2101469.002024-06-168446Actual
11817100.002023-09-148436Budget
7162100.002023-05-178465Budget
12190201.082023-09-148418Actual
2757853.952024-12-1484211Actual
30092150.762025-02-1384612Actual
967140.002023-07-158456Budget
3742432.002025-09-148426Actual
16534318.002024-02-148413Actual
17158107.142024-02-148428Actual
23730195.002024-09-138414Actual
34177184.002025-06-168467Actual
15146126.842023-12-158428Actual
8363100.002023-06-178416Budget
504246.002023-03-178426Actual
30862542.002025-03-168418Actual
1117490.002023-08-158468Budget
21842168.002024-07-148415Actual
9265200.002023-07-158464Budget
32551177.002025-05-168463Actual
3812697.742025-09-1484113Actual
38276179.002025-10-158463Actual
1026114.722022-11-148428Actual
274897.002023-01-158416Actual
31929280.002025-04-158467Actual
8833199.572023-06-178418Actual
9480123.002023-07-158416Actual
749073.002023-05-178466Actual
1961160.002022-12-158417Actual
346670.002023-02-148463Budget
3325959.272025-05-1684211Actual
1662688.002024-02-148473Actual
27605115.652024-12-1484311Actual
20135132.002024-05-168467Actual
18221182.902024-03-168468Actual
391857.002023-02-148426Actual
69850.002022-11-148456Budget
12946100.002023-10-158436Budget
3373363.002025-06-168473Actual
630942.002023-04-168456Actual
38068205.022025-09-1484612Actual
25951180.002024-11-138465Actual
10518123.002023-08-158465Actual
2533130.002023-01-158464Actual
2021100.002022-12-158467Budget
3067949.002025-03-168456Actual
841047.002023-06-178426Actual
3870110.002023-02-148416Actual
12379100.002023-10-158413Budget
1631100.002022-12-158416Budget
2875773.102025-01-1484311Actual
2502660.002024-10-148446Actual
35853148.622025-07-1584213Actual
1392743.002023-11-148456Actual
23610278.002024-09-138413Actual
3791200.002023-02-148465Budget
10693100.002023-08-158436Budget
34354196.512025-06-1684111Actual
795678.002023-06-178463Actual
18570380.002024-04-158413Actual
2549760.332024-10-1484611Actual
11064251.092023-08-158418Actual
2541027.362024-10-1484311Actual
1223880.002023-09-148428Budget
34001123.002025-06-168436Actual
28524213.002025-01-148467Actual
3140114.002023-01-158467Actual
25177198.002024-10-148467Actual
35387410.182025-07-158418Actual
12708200.002023-10-158415Budget
3593200.002023-02-148414Budget
4915200.002023-03-178465Budget
513980.002023-03-178446Budget
2057113.532024-05-1684612Actual
30769315.002025-03-168417Actual
3106484.802025-03-1684411Actual
551090.002023-03-178428Budget
194843.952024-04-1584112Actual
15657125.002024-01-158464Actual
15537162.002024-01-158463Actual
1630041.192024-01-1584411Actual
1526611.402023-12-1584211Actual
3517869.002025-07-158446Actual
8362138.002023-06-178416Actual
1636136.932024-01-1584611Actual
23645151.002024-09-138463Actual
38602138.002025-10-158436Actual
444780.002023-02-148468Budget
841150.002023-06-178426Budget
1493550.002023-12-158456Actual
683680.002023-05-178463Budget
15060196.002023-12-158467Actual
33525122.312025-05-1684113Actual
10459156.002023-08-158415Actual
12566193.002023-10-158414Actual
23229135.932024-08-148428Actual
1632712.462024-01-1584511Actual
4854200.002023-03-178415Budget
1848010.332024-03-1684112Actual
967236.002023-07-158456Actual
1489216.002022-12-158415Actual
3101036.932025-03-1684211Actual
3603460.002025-08-158473Actual
23823162.002024-09-138415Actual
35707122.042025-07-1584112Actual
3071275.002025-03-168466Actual
1827961.402024-03-1684111Actual
27492184.422024-12-148468Actual
2337639.062024-08-1484311Actual
29388189.002025-02-138465Actual
3213573.102025-04-1584211Actual
2479486.002024-10-148464Actual
907974.002023-07-158463Actual
38957134.802025-10-1584111Actual
5511135.932023-03-178428Actual
11865100.002023-09-148446Budget
2144910.332024-06-1684511Actual
1131270.002023-09-148463Budget
1962200.002022-12-158417Budget
34675134.592025-06-1684113Actual
174785.012024-02-1484212Actual
30924281.392025-03-168468Actual
1692164.002024-02-148446Actual
164465.012024-01-1584212Actual
23143232.002024-08-148467Actual
23765151.002024-09-138464Actual
1559449.002024-01-158473Actual
2543729.482024-10-1484411Actual
2402357.002024-09-138456Actual
2642690.122024-11-1384111Actual
683793.002023-05-178463Actual
1488396.002023-12-158436Actual
15750143.002024-01-158465Actual
1694739.002024-02-148456Actual
626280.002023-04-168446Budget
1866241.002024-04-158473Actual
1895647.002024-04-158446Actual
27751116.722024-12-1484112Actual
8222160.002023-06-178415Actual
8460100.002023-06-178436Budget
9401100.002023-07-158465Budget
37246288.002025-09-148464Actual
4261100.002023-02-148467Budget
36103.002022-11-148413Actual
234880.002023-01-158463Budget
10926200.002023-08-158417Budget
4775153.002023-03-178464Actual
22819145.002024-08-148415Actual
11579200.002023-09-148415Budget
2884582.682025-01-1484611Actual
9807200.002023-07-158417Budget
28234220.002025-01-148465Actual
31698108.002025-04-158416Actual
518557.002023-03-178456Actual
205403.952024-05-1684212Actual
888190.002023-06-178428Budget
18782108.002024-04-158415Actual
7337100.002023-05-178436Budget
29501136.002025-02-138436Actual
6588220.782023-04-168418Actual
2999116.002023-01-158466Actual
10741100.002023-08-158446Budget
37304259.002025-09-148415Actual
728950.002023-05-178426Budget
21876105.002024-07-148465Actual
38837414.732025-10-158418Actual
1005670.002023-07-158468Budget
5978200.002023-04-168415Budget
34791323.002025-07-158413Actual
28022222.002025-01-148463Actual
2958684.002025-02-138466Actual
32516293.002025-05-168413Actual
28644178.362025-01-148468Actual
32962115.002025-05-168466Actual
23201240.482024-08-148418Actual
27987350.002025-01-148413Actual
33139172.302025-05-168428Actual
3783427.362025-09-1484211Actual
16689105.002024-02-148464Actual
3582671.432025-07-1584113Actual
838200.002022-11-148417Budget
11500144.002023-09-148464Actual
2988436.932025-02-1384211Actual
4202200.002023-02-148417Budget
24640333.002024-10-148413Actual
17072142.002024-02-148467Actual
1833433.742024-03-1684311Actual
20221146.542024-05-168428Actual
1191260.002023-09-148456Budget
579136.002023-04-168473Actual
962470.002023-07-158446Budget
38153118.802025-09-1484213Actual
27430357.152024-12-148418Actual
13725182.002023-11-148415Actual
162469.272024-01-1584211Actual
4994100.002023-03-178416Budget
31987411.692025-04-158418Actual
13509294.002023-11-148413Actual
2157413.532024-06-1684612Actual
31547206.002025-04-158464Actual
75794.002022-11-148466Actual
36599184.422025-08-158468Actual
11580182.002023-09-148415Actual
6776100.002023-05-178413Budget
22726189.002024-08-148414Actual
7101130.002023-05-178415Actual

Generated 2025-12-15 03:34:27.397 UTC