[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36247135.002025-08-188416Actual
29643329.002025-02-168417Actual
34675134.592025-06-1984113Actual
36103.002022-11-178413Actual
406250.002023-02-178456Budget
972873.002023-07-188466Actual
518650.002023-03-208456Budget
1027230.002023-08-188473Budget
10320180.002023-08-188414Actual
144098.212023-11-1784112Actual
26780141.612024-11-1684613Actual
838200.002022-11-178417Budget
4994100.002023-03-208416Budget
738477.002023-05-208446Actual
2440547.572024-09-1684411Actual
20875161.002024-06-198465Actual
21842168.002024-07-178415Actual
20748218.002024-06-198414Actual
897100.002022-11-178467Budget
255557.142024-10-1784112Actual
21665204.002024-07-178463Actual
9868100.002023-07-188467Budget
5384100.002023-03-208467Budget
3783427.362025-09-1784211Actual
34142333.002025-06-198417Actual
1765835.002024-03-198473Actual
1995897.002024-05-198436Actual
22252122.302024-07-178428Actual
3343320.972025-05-1984212Actual
9204220.002023-07-188414Actual
18102129.002024-03-198467Actual
31640231.002025-04-188465Actual
2479486.002024-10-178464Actual
346766.002023-02-178463Actual
9680.002022-11-178463Budget
33467141.192025-05-1984612Actual
10846103.002023-08-188466Actual
38744355.002025-10-188417Actual
346670.002023-02-178463Budget
4774100.002023-03-208464Budget
2435123.102024-09-1684211Actual
34617174.172025-06-1984612Actual
1360379.002023-11-178473Actual
1191260.002023-09-178456Budget
7897100.002023-06-208413Budget
579136.002023-04-198473Actual
1244166.002023-10-188463Actual
8083200.002023-06-208414Budget
32015226.842025-04-188428Actual
3739799.002025-09-178416Actual
15863102.002024-01-188436Actual
14142117.752023-11-178428Actual
1842242.252024-03-1984611Actual
3218997.572025-04-1884411Actual
3509784.002025-07-188416Actual
25297166.242024-10-178468Actual
18605174.002024-04-188463Actual
1583517.002024-01-188426Actual
22819145.002024-08-178415Actual
4262147.002023-02-178467Actual
15657125.002024-01-188464Actual
2289100.002023-01-188413Budget
2541027.362024-10-1784311Actual
13509294.002023-11-178413Actual
34497149.702025-06-1984611Actual
3284929.002025-05-198426Actual
2606690.002024-11-168436Actual
11064251.092023-08-188418Actual
245247.142024-09-1684112Actual
36154275.002025-08-188415Actual
952850.002023-07-188426Budget
1139018.002023-09-178473Actual
37628271.002025-09-178467Actual
354540.002023-02-178473Budget
2505229.002024-10-178456Actual
30030103.952025-02-1684112Actual
401580.002023-02-178446Budget
2107086.002024-06-198466Actual
30862542.002025-03-198418Actual
12707189.002023-10-188415Actual
803527.002023-06-208473Actual
2022128.002022-12-188467Actual
2807981.002025-01-178473Actual
444780.002023-02-178468Budget
5383118.002023-03-208467Actual
1191139.002023-09-178456Actual
27550159.272024-12-1784111Actual
32551177.002025-05-198463Actual
37246288.002025-09-178464Actual
841047.002023-06-208426Actual
3857453.002025-10-188426Actual
22131184.002024-07-178417Actual
27372223.002024-12-178467Actual
23108196.002024-08-178417Actual
24112211.002024-09-168417Actual
29295184.002025-02-168464Actual
28292118.002025-01-178416Actual
35943252.002025-08-188413Actual
1698088.002024-02-178466Actual
2494562.002024-10-178416Actual
34946249.002025-07-188464Actual
1993030.002024-05-198426Actual
188377.002022-12-188466Actual
1931213.532024-04-1884211Actual
1544514.592023-12-1884612Actual
11500144.002023-09-178464Actual
30890179.872025-03-198428Actual
743240.002023-05-208456Budget
167844.002022-12-188426Actual
20841155.002024-06-198415Actual
29736425.332025-02-168418Actual
7023200.002023-05-208464Budget
781770.002023-05-208468Budget
32516293.002025-05-198413Actual
10055138.962023-07-188468Actual
34263245.032025-06-198428Actual
225165.012024-07-1784112Actual
3340590.122025-05-1984112Actual
14558204.002023-12-188463Actual
75794.002022-11-178466Actual
35977205.002025-08-188463Actual
195115.012024-04-1884212Actual
1431831.612023-11-1784411Actual
31512364.002025-04-188414Actual
1559449.002024-01-188473Actual
1186474.002023-09-178446Actual
34296193.512025-06-198468Actual
30769315.002025-03-198417Actual
33584206.522025-05-1984613Actual
2543729.482024-10-1784411Actual
3561615.652025-07-1884511Actual
13242158.002023-10-188467Actual
2139550.762024-06-1984311Actual
23201240.482024-08-178418Actual
32608107.002025-05-198473Actual
25951180.002024-11-168465Actual
17625.002022-11-178473Actual
9344100.002023-07-188415Budget
2337639.062024-08-1784311Actual
3405100.002023-02-178413Budget
1488396.002023-12-188436Actual
406149.002023-02-178456Actual
10741100.002023-08-188446Budget
26305484.422024-11-168418Actual
5650100.002023-04-198413Budget
2722195.002024-12-178446Actual
1299299.002023-10-188446Actual
1027332.002023-08-188473Actual
1244070.002023-10-188463Budget
3901263.532025-10-1884311Actual
16005218.002024-01-188417Actual
20193279.872024-05-198418Actual
205403.952024-05-1984212Actual
2437831.612024-09-1684311Actual
26957309.002024-12-178414Actual
1630041.192024-01-1884411Actual
663790.002023-04-198428Budget
11252100.002023-09-178413Budget
3520444.002025-07-188456Actual
289291.002023-01-188446Actual
21282146.542024-06-198468Actual
3871100.002023-02-178416Budget
3747892.002025-09-178446Actual
438990.002023-02-178428Budget
167930.002022-12-188426Budget
915621.002023-07-188473Actual
1551100.002022-12-188465Budget
898119.002022-11-178467Actual
1895647.002024-04-188446Actual
2884582.682025-01-1784611Actual
691430.002023-05-208473Budget
22853108.002024-08-178465Actual
7630169.002023-05-208467Actual
26872252.002024-12-178463Actual
10381116.002023-08-188464Actual
1410100.002022-12-188464Budget
4448131.392023-02-178468Actual
289390.002023-01-188446Budget
14019162.002023-11-178417Actual
7101130.002023-05-208415Actual
37126263.002025-09-178463Actual
8283100.002023-06-208465Budget
7161135.002023-05-208465Actual
2670179.002023-01-188465Actual
6263101.002023-04-198446Actual
31895316.002025-04-188417Actual
29260327.002025-02-168414Actual
3791200.002023-02-178465Budget
332590.002023-01-188468Budget
284100.002022-11-178464Budget
25916208.002024-11-168415Actual
1689590.002024-02-178436Actual
630942.002023-04-198456Actual
33053236.002025-05-198467Actual
8880117.752023-06-208428Actual
35415182.902025-07-188428Actual
14176145.022023-11-178468Actual
24852122.002024-10-178415Actual
16040198.002024-01-188467Actual
1078860.002023-08-188456Budget
15180141.992023-12-188468Actual
29501136.002025-02-168436Actual
2045541.192024-05-1984611Actual
13241100.002023-10-188467Budget
8222160.002023-06-208415Actual
38779222.002025-10-188467Actual
1887560.002024-04-188416Actual
32764250.002025-05-198465Actual
38489259.002025-10-188465Actual
10380100.002023-08-188464Budget
524590.002023-03-208466Budget
164778.212024-01-1884612Actual
1304060.002023-10-188456Budget
2305185.002024-08-178466Actual
1694739.002024-02-178456Actual
32459118.802025-04-1884613Actual
1482881.002023-12-188416Actual
34911403.002025-07-188414Actual
28489404.002025-01-178417Actual
1882100.002022-12-188466Budget
37748261.692025-09-178468Actual
34734117.042025-06-1984613Actual
36657178.422025-08-1884111Actual
37034134.592025-08-1884613Actual
507100.002022-11-178416Budget
1735912.462024-02-1784511Actual
1939326.292024-04-1884511Actual
12299110.172023-09-178468Actual
2611177.002023-01-188415Actual
6777137.002023-05-208413Actual
34702152.132025-06-1984213Actual
20254196.542024-05-198468Actual
130330.002022-12-188473Budget
3180550.002025-04-188456Actual
36302125.002025-08-188436Actual
10693100.002023-08-188436Budget
2843299.002025-01-178466Actual
30421273.002025-03-198464Actual
26991204.002024-12-178464Actual
36975145.112025-08-1884113Actual
3673975.232025-08-1884411Actual
2072044.002024-06-198473Actual
39220189.062025-10-1884612Actual
4713200.002023-03-208414Budget
3750462.002025-09-178456Actual
1936634.802024-04-1884411Actual
4201129.002023-02-178417Actual
2100219.272022-12-188418Actual
1496870.002023-12-188466Actual
2343013.532024-08-1784511Actual
2757853.952024-12-1784211Actual
2334936.932024-08-1784211Actual
19164396.542024-04-188418Actual
979200.002022-11-178418Budget
29972102.892025-02-1684611Actual
2839960.002025-01-178456Actual
2299252.002024-08-178446Actual
962568.002023-07-188446Actual
30514212.002025-03-198465Actual
36537496.542025-08-188418Actual
21220346.542024-06-198418Actual
2724743.002024-12-178456Actual
3791513.532025-09-1784511Actual
9578100.002023-07-188436Budget
3455592.252025-06-1984112Actual
2293819.002024-08-178426Actual
2955348.002025-02-168456Actual
3745299.002025-09-178436Actual
795780.002023-06-208463Budget
55530.002022-11-178426Budget
837147.002022-11-178417Actual
366200.002022-11-178415Budget
1387570.002023-11-178436Actual
20135132.002024-05-198467Actual
2535576.292024-10-1784111Actual
14054214.002023-11-178467Actual
37594304.002025-09-178417Actual
2101469.002024-06-198446Actual
20100224.002024-05-198417Actual
23645151.002024-09-168463Actual
19718158.002024-05-198414Actual
3140114.002023-01-188467Actual
1117490.002023-08-188468Budget
1730530.552024-02-1784311Actual
11438200.002023-09-178414Budget
177590.002022-12-188446Budget
16654222.002024-02-178414Actual
8832200.002023-06-208418Budget
1580888.002024-01-188416Actual
2777924.162024-12-1784212Actual
1078762.002023-08-188456Actual
33854209.002025-06-198415Actual
31218162.462025-03-1984612Actual
6510100.002023-04-198467Budget
6963180.002023-05-208414Actual
32107149.702025-04-1884111Actual
2399767.002024-09-168446Actual
557180.002023-03-208468Budget
31427180.002025-04-188463Actual
24232146.542024-09-168428Actual
3654100.002023-02-178464Budget
2837378.002025-01-178446Actual
27693111.402024-12-1784611Actual
65072.002022-11-178446Actual
3408578.002025-06-198466Actual
24265211.692024-09-168468Actual
3833354.002025-10-188473Actual
3582671.432025-07-1884113Actual
2458310.332024-09-1684612Actual
2763290.122024-12-1784411Actual
17926112.002024-03-198436Actual
17686147.002024-03-198414Actual
1969083.002024-05-198473Actual
5838200.002023-04-198414Budget
9480123.002023-07-188416Actual
27897204.762024-12-1784213Actual
1461538.002023-12-188473Actual
2601153.002024-11-168416Actual
1725064.592024-02-1784111Actual
5511135.932023-03-208428Actual
1310187.002023-10-188466Actual
13665134.002023-11-178464Actual
9402168.002023-07-188465Actual
1591549.002024-01-188456Actual
2672064.412024-11-1684113Actual
401491.002023-02-178446Actual
194843.952024-04-1884112Actual
3404113.002023-02-178413Actual
3676639.062025-08-1884511Actual
3218269.272023-01-188418Actual
2611843.002024-11-168456Actual
2405555.002024-09-168466Actual
28903105.022025-01-1784112Actual
2172236.002024-07-178473Actual
39278106.522025-10-1884113Actual
38687103.002025-10-188466Actual
2394315.002024-09-168426Actual
36479249.002025-08-188467Actual
2579357.002024-11-168473Actual
1890233.002024-04-188426Actual
8363100.002023-06-208416Budget
850665.002023-06-208446Actual
122480.002022-12-188463Budget
33761316.002025-06-198414Actual
29798231.392025-02-168468Actual
2988436.932025-02-1684211Actual
35768205.022025-07-1884612Actual
164465.012024-01-1884212Actual
12049164.002023-09-178417Actual
850770.002023-06-208446Budget
15502364.002024-01-188413Actual
2952776.002025-02-168446Actual
35004297.002025-07-188415Actual
2612200.002023-01-188415Budget
3325959.272025-05-1984211Actual
5462311.692023-03-208418Actual
2533130.002023-01-188464Actual
20628333.002024-06-198413Actual
28107444.002025-01-178414Actual
2475200.002023-01-188414Budget
1064541.002023-08-188426Actual
33641293.002025-06-198413Actual
24675192.002024-10-178463Actual
1893094.002024-04-188436Actual
27930211.782024-12-1784613Actual
22224251.092024-07-178418Actual
1552114.002022-12-188465Actual
1384725.002023-11-178426Actual
2104051.002024-06-198456Actual
8460100.002023-06-208436Budget
16160211.692024-01-188468Actual
13179148.002023-10-188417Actual
8284116.002023-06-208465Actual
16782164.002024-02-178465Actual
3733147.002023-02-178415Actual
17158107.142024-02-178428Actual
3035884.002025-03-198473Actual
13544217.002023-11-178463Actual
17601202.002024-03-198463Actual
2291177.002024-08-178416Actual
841150.002023-06-208426Budget
21750165.002024-07-178414Actual
9807200.002023-07-188417Budget
37686385.942025-09-178418Actual
2136829.482024-06-1984211Actual
214980.002022-12-188428Budget
2269875.002024-08-178473Actual
13321243.512023-10-188418Actual
18570380.002024-04-188413Actual
518557.002023-03-208456Actual
3328665.652025-05-1984311Actual
33173219.272025-05-198468Actual
12769108.002023-10-188465Actual
30209134.592025-02-1684613Actual
21248176.842024-06-198428Actual
36096241.002025-08-188464Actual
6448240.002023-04-198417Actual
1172190.002023-09-178416Budget
6636117.752023-04-198428Actual
3221631.612025-04-1884511Actual
4995103.002023-03-208416Actual
6776100.002023-05-208413Budget
33111352.602025-05-198418Actual
22606309.002024-08-178413Actual
69747.002022-11-178456Actual
2831929.002025-01-178426Actual
5323200.002023-03-208417Budget
205137.142024-05-1984112Actual
1535467.782023-12-1884611Actual
1131377.002023-09-178463Actual
26366187.452024-11-168468Actual
10134105.002023-08-188413Actual
9205200.002023-07-188414Budget
30804240.002025-03-198467Actual
32877109.002025-05-198436Actual
967236.002023-07-188456Actual
3326140.482023-01-188468Actual
31987411.692025-04-188418Actual
3688420.972025-08-1884212Actual
728856.002023-05-208426Actual
35853148.622025-07-1884213Actual
9994179.872023-07-188428Actual
1350180.002022-12-188414Actual
274897.002023-01-188416Actual
1998461.002024-05-198446Actual
3685682.682025-08-1884112Actual
39305210.032025-10-1884213Actual
3059953.002025-03-198426Actual
13430172.302023-10-188468Actual
3968100.002023-02-178436Budget
18724120.002024-04-188464Actual
1898237.002024-04-188456Actual
14114301.092023-11-178418Actual
3668557.142025-08-1884211Actual
8754148.002023-06-208467Actual
2508581.002024-10-178466Actual
1251930.002023-10-188473Budget
2210145.022022-12-188468Actual
1251842.002023-10-188473Actual
12111100.002023-09-178467Budget
22285145.022024-07-178468Actual
1827961.402024-03-1984111Actual
795678.002023-06-208463Actual
39158113.532025-10-1884112Actual
15537162.002024-01-188463Actual
29175182.002025-02-168463Actual
2239839.062024-07-1784311Actual
2178485.002024-07-178464Actual
16098305.632024-01-188418Actual
23263131.392024-08-178468Actual
1139130.002023-09-178473Budget
1392743.002023-11-178456Actual
27812189.062024-12-1784612Actual
2234373.102024-07-1784111Actual
1901483.002024-04-188466Actual
17813144.002024-03-198465Actual
26333198.052024-11-168428Actual
7708200.002023-05-208418Budget
894070.002023-06-208468Budget
25734181.002024-11-168463Actual
1411139.002022-12-188464Actual
2716739.002024-12-178426Actual
36599184.422025-08-188468Actual
1933917.782024-04-1884311Actual
2021100.002022-12-188467Budget
10517100.002023-08-188465Budget
17192163.212024-02-178468Actual
3440985.872025-06-1984311Actual
17871100.002024-03-198416Actual
34354196.512025-06-1984111Actual
3803419.912025-09-1784212Actual
1851314.592024-03-1984612Actual
12191200.002023-09-178418Budget
1382097.002023-11-178416Actual
1789828.002024-03-198426Actual
2474257.002023-01-188414Actual
30924281.392025-03-198468Actual
10740105.002023-08-188446Actual
466540.002023-03-208473Budget
2958684.002025-02-168466Actual
245512.892024-09-1684212Actual
35507120.972025-07-1884111Actual
27337272.002024-12-178417Actual
13180200.002023-10-188417Budget
1166129.002022-12-188413Actual
952947.002023-07-188426Actual
23610278.002024-09-168413Actual
38068205.022025-09-1784612Actual
19633182.002024-05-198463Actual
2873043.312025-01-1784211Actual
2615159.002024-11-168466Actual
31929280.002025-04-188467Actual
1836133.742024-03-1984411Actual
11720108.002023-09-178416Actual
3870110.002023-02-178416Actual
756100.002022-11-178466Budget
15025261.002023-12-188417Actual
256148.212024-10-1784612Actual
10321200.002023-08-188414Budget
38957134.802025-10-1884111Actual
12993100.002023-10-188446Budget
2648144.382024-11-1684311Actual
21631268.002024-07-178413Actual
504246.002023-03-208426Actual
604100.002022-11-178436Budget
279730.002023-01-188426Budget
27195135.002024-12-178436Actual
285145.002022-11-178464Actual
2101200.002022-12-188418Budget
26747208.272024-11-1684213Actual
2057113.532024-05-1984612Actual
29140360.002025-02-168413Actual

Generated 2025-12-17 22:54:13.684 UTC