[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1485531.002023-12-188426Actual
2210145.022022-12-188468Actual
1027230.002023-08-188473Budget
38184239.852025-09-1784613Actual
3558972.042025-07-1884411Actual
10055138.962023-07-188468Actual
36096241.002025-08-188464Actual
2142247.572024-06-1984411Actual
2299252.002024-08-178446Actual
518557.002023-03-208456Actual
37537104.002025-09-178466Actual
4712196.002023-03-208414Actual
1801069.002024-03-198466Actual
841047.002023-06-208426Actual
24265211.692024-09-168468Actual
1830712.462024-03-1984211Actual
27897204.762024-12-1784213Actual
2144910.332024-06-1984511Actual
9205200.002023-07-188414Budget
234880.002023-01-188463Budget
27458288.972024-12-178428Actual
4388157.142023-02-178428Actual
34826191.002025-07-188463Actual
27195135.002024-12-178436Actual
850665.002023-06-208446Actual
3517869.002025-07-188446Actual
34354196.512025-06-1984111Actual
37948105.022025-09-1784611Actual
26780141.612024-11-1684613Actual
365147.002022-11-178415Actual
1244070.002023-10-188463Budget
29388189.002025-02-168465Actual
289291.002023-01-188446Actual
7630169.002023-05-208467Actual
1727135.002022-12-188436Actual
3582671.432025-07-1884113Actual
28965129.482025-01-1784612Actual
557180.002023-03-208468Budget
2714086.002024-12-178416Actual
4853190.002023-03-208415Actual
24146158.002024-09-168467Actual
1166129.002022-12-188413Actual
38899195.022025-10-188468Actual
6636117.752023-04-198428Actual
22641168.002024-08-178463Actual
2039443.312024-05-1984411Actual
19633182.002024-05-198463Actual
255557.142024-10-1784112Actual
893991.992023-06-208468Actual
4202200.002023-02-178417Budget
1552114.002022-12-188465Actual
36917131.612025-08-1884612Actual
855362.002023-06-208456Actual
11817100.002023-09-178436Budget
12191200.002023-09-178418Budget
2807981.002025-01-178473Actual
13241100.002023-10-188467Budget
1750914.592024-02-1784612Actual
841150.002023-06-208426Budget
10517100.002023-08-188465Budget
616645.002023-04-198426Actual
565194.002023-04-198413Actual
2443211.402024-09-1684511Actual
6963180.002023-05-208414Actual
25856161.002024-11-168464Actual
3292943.002025-05-198456Actual
1117490.002023-08-188468Budget
9019100.002023-07-188413Budget
8460100.002023-06-208436Budget
2405555.002024-09-168466Actual
513980.002023-03-208446Budget
2291177.002024-08-178416Actual
37304259.002025-09-178415Actual
18570380.002024-04-188413Actual
3177971.002025-04-188446Actual
33139172.302025-05-198428Actual
34911403.002025-07-188414Actual
1490200.002022-12-188415Budget
29643329.002025-02-168417Actual
524590.002023-03-208466Budget
10380100.002023-08-188464Budget
1895647.002024-04-188446Actual
3750462.002025-09-178456Actual
11500144.002023-09-178464Actual
23858143.002024-09-168465Actual
728856.002023-05-208426Actual
23730195.002024-09-168414Actual
26747208.272024-11-1684213Actual
4262147.002023-02-178467Actual
2269875.002024-08-178473Actual
19810135.002024-05-198415Actual
4916145.002023-03-208465Actual
2402357.002024-09-168456Actual
636890.002023-04-198466Budget
31512364.002025-04-188414Actual
1284891.002023-10-188416Actual
39039115.652025-10-1884411Actual
32399127.572025-04-1884113Actual
30386326.002025-03-198414Actual
861380.002023-06-208466Budget
1230090.002023-09-178468Budget
3118436.932025-03-1984212Actual
1551100.002022-12-188465Budget
2893122.042025-01-1784212Actual
25177198.002024-10-178467Actual
35039162.002025-07-188465Actual
27751116.722024-12-1784112Actual
1387570.002023-11-178436Actual
7570200.002023-05-208417Budget
21842168.002024-07-178415Actual
26872252.002024-12-178463Actual
332590.002023-01-188468Budget
25916208.002024-11-168415Actual
33231160.342025-05-1984111Actual
2535576.292024-10-1784111Actual
1186474.002023-09-178446Actual
26210270.002024-11-168417Actual
15025261.002023-12-188417Actual
6776100.002023-05-208413Budget
3077222.002023-01-188417Actual
3592213.002023-02-178414Actual
2458310.332024-09-1684612Actual
14142117.752023-11-178428Actual
24112211.002024-09-168417Actual
164465.012024-01-1884212Actual
34675134.592025-06-1984113Actual
775790.002023-05-208428Budget
6447200.002023-04-198417Budget
6589100.002023-04-198418Budget
3603460.002025-08-188473Actual
24640333.002024-10-178413Actual
16782164.002024-02-178465Actual
26305484.422024-11-168418Actual
28292118.002025-01-178416Actual
3898563.532025-10-1884211Actual
36103.002022-11-178413Actual
38489259.002025-10-188465Actual
30177164.412025-02-1684213Actual
35152114.002025-07-188436Actual
1431831.612023-11-1784411Actual
795780.002023-06-208463Budget
183889.272024-03-1984511Actual
10596104.002023-08-188416Actual
3328665.652025-05-1984311Actual
838200.002022-11-178417Budget
2101200.002022-12-188418Budget
16040198.002024-01-188467Actual
9578100.002023-07-188436Budget
3221631.612025-04-1884511Actual
3742432.002025-09-178426Actual
3139100.002023-01-188467Budget
33467141.192025-05-1984612Actual
12946100.002023-10-188436Budget
28141201.002025-01-178464Actual
32107149.702025-04-1884111Actual
17130264.722024-02-178418Actual
12945107.002023-10-188436Actual
1351200.002022-12-188414Budget
2846100.002023-01-188436Budget
3183889.002025-04-188466Actual
2669100.002023-01-188465Budget
2648144.382024-11-1684311Actual
5511135.932023-03-208428Actual
1789828.002024-03-198426Actual
188377.002022-12-188466Actual
8083200.002023-06-208414Budget
35449216.242025-07-188468Actual
6697132.902023-04-198468Actual
3373363.002025-06-198473Actual
2332156.082024-08-1784111Actual
603112.002022-11-178436Actual
289390.002023-01-188446Budget
3512439.002025-07-188426Actual
177483.002022-12-188446Actual
326780.002023-01-188428Budget
2656944.382024-11-1684611Actual
8754148.002023-06-208467Actual
6215120.002023-04-198436Actual
683680.002023-05-208463Budget
1962200.002022-12-188417Budget
10518123.002023-08-188465Actual
3015057.392025-02-1684113Actual
3224984.802025-04-1884611Actual
32049213.212025-04-188468Actual
30209134.592025-02-1684613Actual
10134105.002023-08-188413Actual
1833433.742024-03-1984311Actual
37686385.942025-09-178418Actual
35004297.002025-07-188415Actual
1939326.292024-04-1884511Actual
466436.002023-03-208473Actual
11252100.002023-09-178413Budget
16654222.002024-02-178414Actual
2845130.002023-01-188436Actual
3747892.002025-09-178446Actual
1630041.192024-01-1884411Actual
15863102.002024-01-188436Actual
1131270.002023-09-178463Budget
19752101.002024-05-198464Actual
220990.002022-12-188468Budget
1765835.002024-03-198473Actual
15715125.002024-01-188415Actual
25000109.002024-10-178436Actual
3673975.232025-08-1884411Actual
2239839.062024-07-1784311Actual
23765151.002024-09-168464Actual
7022142.002023-05-208464Actual
3862867.002025-10-188446Actual
6588220.782023-04-198418Actual
174515.012024-02-1784112Actual
11439231.002023-09-178414Actual
13544217.002023-11-178463Actual
33525122.312025-05-1984113Actual
2991196.512025-02-1684311Actual
2104051.002024-06-198456Actual
23201240.482024-08-178418Actual
19226131.392024-04-188468Actual
37034134.592025-08-1884613Actual
36247135.002025-08-188416Actual
1632712.462024-01-1884511Actual
728950.002023-05-208426Budget
2001039.002024-05-198456Actual
36565191.992025-08-188428Actual
16160211.692024-01-188468Actual
2355311.402024-08-1784612Actual
2148345.442024-06-1984611Actual
33584206.522025-05-1984613Actual
37594304.002025-09-178417Actual
967140.002023-07-188456Budget
3509784.002025-07-188416Actual
24760189.002024-10-178414Actual
3553570.972025-07-1884211Actual
3035884.002025-03-198473Actual
24675192.002024-10-178463Actual
6962200.002023-05-208414Budget
35853148.622025-07-1884213Actual
8833199.572023-06-208418Actual
3564995.442025-07-1884611Actual
8691200.002023-06-208417Budget
8222160.002023-06-208415Actual
10985100.002023-08-188467Budget
26366187.452024-11-168468Actual
7709193.512023-05-208418Actual
898119.002022-11-178467Actual
3446328.422025-06-1984511Actual
3290386.002025-05-198446Actual
17686147.002024-03-198414Actual
11720108.002023-09-178416Actual
3405351.002025-06-198456Actual
3800673.102025-09-1784112Actual
28524213.002025-01-178467Actual
2034020.972024-05-1984211Actual
144098.212023-11-1784112Actual
32636448.002025-05-198414Actual
3556276.292025-07-1884311Actual
4995103.002023-03-208416Actual
1191260.002023-09-178456Budget
979200.002022-11-178418Budget
2612200.002023-01-188415Budget
38241326.002025-10-188413Actual
1961160.002022-12-188417Actual
907880.002023-07-188463Budget
444780.002023-02-178468Budget
39338190.732025-10-1884613Actual
8142155.002023-06-208464Actual
1698088.002024-02-178466Actual
16126132.902024-01-188428Actual
3967124.002023-02-178436Actual
31392356.002025-04-188413Actual
15060196.002023-12-188467Actual
2234373.102024-07-1784111Actual
4994100.002023-03-208416Budget
14019162.002023-11-178417Actual
616750.002023-04-198426Budget
32729257.002025-05-198415Actual
36154275.002025-08-188415Actual
13242158.002023-10-188467Actual
32516293.002025-05-198413Actual
11642100.002023-09-178465Budget
23971105.002024-09-168436Actual
38396200.002025-10-188464Actual
1289640.002023-10-188426Budget
13320200.002023-10-188418Budget
34235410.182025-06-198418Actual
28022222.002025-01-178463Actual
9343136.002023-07-188415Actual
5977185.002023-04-198415Actual
30769315.002025-03-198417Actual
32459118.802025-04-1884613Actual
28610193.512025-01-178428Actual
579040.002023-04-198473Budget
20221146.542024-05-198428Actual
2098899.002024-06-198436Actual
6510100.002023-04-198467Budget
9344100.002023-07-188415Budget
1851314.592024-03-1984612Actual
2437831.612024-09-1684311Actual
9577117.002023-07-188436Actual
12769108.002023-10-188465Actual
3408578.002025-06-198466Actual
9264174.002023-07-188464Actual
13180200.002023-10-188417Budget
5838200.002023-04-198414Budget
7569240.002023-05-208417Actual
2662812.462024-11-1684112Actual
3067949.002025-03-198456Actual
738477.002023-05-208446Actual
1078860.002023-08-188456Budget
2096027.002024-06-198426Actual
1172190.002023-09-178416Budget
8283100.002023-06-208465Budget
3005823.102025-02-1684212Actual
4775153.002023-03-208464Actual
20841155.002024-06-198415Actual
144365.012023-11-1784212Actual
37861102.892025-09-1784311Actual
27550159.272024-12-1784111Actual
1411139.002022-12-188464Actual
29175182.002025-02-168463Actual
3739799.002025-09-178416Actual
22131184.002024-07-178417Actual
4340184.422023-02-178418Actual
2672064.412024-11-1684113Actual
2475200.002023-01-188414Budget
9481100.002023-07-188416Budget
37246288.002025-09-178464Actual
7240118.002023-05-208416Actual
11253140.002023-09-178413Actual
9946200.002023-07-188418Budget
33111352.602025-05-198418Actual
1631100.002022-12-188416Budget
30479221.002025-03-198415Actual
2923282.002025-02-168473Actual
3783427.362025-09-1784211Actual
12707189.002023-10-188415Actual
3791513.532025-09-1784511Actual
3918650.762025-10-1884212Actual
3792185.002023-02-178465Actual
34617174.172025-06-1984612Actual
31156105.022025-03-1984112Actual
11064251.092023-08-188418Actual
164198.212024-01-1884112Actual
29501136.002025-02-168436Actual
6509161.002023-04-198467Actual
5899100.002023-04-198464Budget
2432352.892024-09-1684111Actual
978235.932022-11-178418Actual
888190.002023-06-208428Budget
2873043.312025-01-1784211Actual
24852122.002024-10-178415Actual
3671276.292025-08-1884311Actual
354436.002023-02-178473Actual
611894.002023-04-198416Actual
17072142.002024-02-178467Actual
8880117.752023-06-208428Actual
669880.002023-04-198468Budget
12708200.002023-10-188415Budget
9807200.002023-07-188417Budget
1496870.002023-12-188466Actual
37888107.142025-09-1784411Actual
1990385.002024-05-198416Actual
3218269.272023-01-188418Actual
25951180.002024-11-168465Actual
1251930.002023-10-188473Budget
182138.002022-12-188456Actual
20663196.002024-06-198463Actual
30890179.872025-03-198428Actual
1535467.782023-12-1884611Actual
195429.272024-04-1884612Actual
7101130.002023-05-208415Actual
4201129.002023-02-178417Actual
2722195.002024-12-178446Actual
37714272.302025-09-178428Actual
27049241.002024-12-178415Actual
3216279.482025-04-1884311Actual
21162153.002024-06-198467Actual
26957309.002024-12-178414Actual
34497149.702025-06-1984611Actual
2546423.102024-10-1784511Actual
5092100.002023-03-208436Budget
1621868.852024-01-1884111Actual
13509294.002023-11-178413Actual
37211424.002025-09-178414Actual
1059790.002023-08-188416Budget
18817165.002024-04-188465Actual
354540.002023-02-178473Budget
2881119.912025-01-1784511Actual
294050.002023-01-188456Budget
3968100.002023-02-178436Budget
3733147.002023-02-178415Actual
1423657.142023-11-1784111Actual
1848010.332024-03-1984112Actual
163094.002022-12-188416Actual
2148134.422022-12-188428Actual
19718158.002024-05-198414Actual
513853.002023-03-208446Actual
25699240.002024-11-168413Actual
174785.012024-02-1784212Actual
6216100.002023-04-198436Budget
1384725.002023-11-178426Actual
7162100.002023-05-208465Budget
33946116.002025-06-198416Actual
2093369.002024-06-198416Actual
130218.002022-12-188473Actual
2494562.002024-10-178416Actual
23229135.932024-08-178428Actual
31547206.002025-04-188464Actual
3340590.122025-05-1984112Actual
9265200.002023-07-188464Budget
38454215.002025-10-188415Actual
3865467.002025-10-188456Actual
9204220.002023-07-188414Actual
412290.002023-02-178466Budget
11065200.002023-08-188418Budget
12993100.002023-10-188446Budget
22726189.002024-08-178414Actual
34142333.002025-06-198417Actual
12111100.002023-09-178467Budget
2042126.292024-05-1984511Actual
2670179.002023-01-188465Actual
19071233.002024-04-188417Actual
36537496.542025-08-188418Actual
1692164.002024-02-178446Actual
458670.002023-03-208463Budget
3833354.002025-10-188473Actual
242730.002023-01-188473Budget
2136829.482024-06-1984211Actual
2337639.062024-08-1784311Actual
30514212.002025-03-198465Actual
9868100.002023-07-188467Budget
2958684.002025-02-168466Actual
25734181.002024-11-168463Actual
22252122.302024-07-178428Actual
4854200.002023-03-208415Budget
2474257.002023-01-188414Actual
1299299.002023-10-188446Actual
35943252.002025-08-188413Actual
18067237.002024-03-198417Actual
14770102.002023-12-188465Actual
2193464.002024-07-178416Actual
3148477.002025-04-188473Actual
285145.002022-11-178464Actual
1684098.002024-02-178416Actual
1019580.002023-08-188463Actual
1429145.442023-11-1784311Actual
35294307.002025-07-188417Actual
7338117.002023-05-208436Actual
3654100.002023-02-178464Budget
2288125.002023-01-188413Actual
2609248.002024-11-168446Actual
2394315.002024-09-168426Actual
2245877.362024-07-1784611Actual
130330.002022-12-188473Budget
10741100.002023-08-188446Budget
1559449.002024-01-188473Actual
29260327.002025-02-168414Actual
1376097.002023-11-178465Actual
12378107.002023-10-188413Actual
19164396.542024-04-188418Actual
1111280.002023-08-188428Budget
177590.002022-12-188446Budget
2473236.002024-10-178473Actual
10925164.002023-08-188417Actual
2988436.932025-02-1684211Actual
34263245.032025-06-198428Actual
21127160.002024-06-198417Actual
13725182.002023-11-178415Actual
17720120.002024-03-198464Actual
3266102.602023-01-188428Actual
28347146.002025-01-178436Actual
26837300.002024-12-178413Actual
1686724.002024-02-178426Actual
25263158.662024-10-178428Actual
30627103.002025-03-198436Actual
22853108.002024-08-178465Actual
3213573.102025-04-1884211Actual
10381116.002023-08-188464Actual
256148.212024-10-1784612Actual
2391699.002024-09-168416Actual
2370236.002024-09-168473Actual
2057113.532024-05-1984612Actual
34001123.002025-06-198436Actual
2446676.292024-09-1684611Actual
19599288.002024-05-198413Actual
1223880.002023-09-178428Budget
1627331.612024-01-1884311Actual
5462311.692023-03-208418Actual
8832200.002023-06-208418Budget
4261100.002023-02-178467Budget
30030103.952025-02-1684112Actual
3561615.652025-07-1884511Actual
29023106.522025-01-1784113Actual
15502364.002024-01-188413Actual
2004369.002024-05-198466Actual
2134053.952024-06-1984111Actual
3440985.872025-06-1984311Actual
31427180.002025-04-188463Actual
2036718.842024-05-1984311Actual
1131377.002023-09-178463Actual
31929280.002025-04-188467Actual
12628100.002023-10-188464Budget
7102100.002023-05-208415Budget
3455592.252025-06-1984112Actual
972873.002023-07-188466Actual
21282146.542024-06-198468Actual
3219200.002023-01-188418Budget
14176145.022023-11-178468Actual
2650840.122024-11-1684411Actual
1733249.702024-02-1784411Actual
27430357.152024-12-178418Actual
504246.002023-03-208426Actual
2757853.952024-12-1784211Actual

Generated 2025-12-17 20:09:46.656 UTC