[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2096027.002024-06-188426Actual
2474257.002023-01-178414Actual
14735168.002023-12-178415Actual
8082218.002023-06-198414Actual
35387410.182025-07-178418Actual
5463100.002023-03-198418Budget
1866241.002024-04-178473Actual
1627331.612024-01-1784311Actual
1019470.002023-08-178463Budget
749180.002023-05-198466Budget
9481100.002023-07-178416Budget
391950.002023-02-168426Budget
28610193.512025-01-168428Actual
32399127.572025-04-1784113Actual
728856.002023-05-198426Actual
691529.002023-05-198473Actual
36565191.992025-08-178428Actual
365147.002022-11-168415Actual
25916208.002024-11-158415Actual
841047.002023-06-198426Actual
144098.212023-11-1684112Actual
1848010.332024-03-1884112Actual
4853190.002023-03-198415Actual
3638792.002025-08-178466Actual
10055138.962023-07-178468Actual
10925164.002023-08-178417Actual
22819145.002024-08-168415Actual
30421273.002025-03-188464Actual
1064440.002023-08-178426Budget
24265211.692024-09-158468Actual
1485531.002023-12-178426Actual
34263245.032025-06-188428Actual
38184239.852025-09-1684613Actual
15715125.002024-01-178415Actual
2098899.002024-06-188436Actual
1411139.002022-12-178464Actual
1139130.002023-09-168473Budget
452694.002023-03-198413Actual
332590.002023-01-178468Budget
506118.002022-11-168416Actual
14524252.002023-12-178413Actual
795780.002023-06-198463Budget
11173132.902023-08-178468Actual
39305210.032025-10-1784213Actual
3106484.802025-03-1884411Actual
2893122.042025-01-1684212Actual
3334794.382025-05-1884611Actual
27812189.062024-12-1684612Actual
952850.002023-07-178426Budget
25734181.002024-11-158463Actual
17072142.002024-02-168467Actual
3593200.002023-02-168414Budget
32426201.262025-04-1784213Actual
12945107.002023-10-178436Actual
167844.002022-12-178426Actual
29501136.002025-02-158436Actual
3857453.002025-10-178426Actual
27751116.722024-12-1684112Actual
3517869.002025-07-178446Actual
4854200.002023-03-198415Budget
894070.002023-06-198468Budget
1795248.002024-03-188446Actual
9947325.332023-07-178418Actual
34946249.002025-07-178464Actual
1431831.612023-11-1684411Actual
22641168.002024-08-168463Actual
426116.002022-11-168465Actual
9205200.002023-07-178414Budget
10320180.002023-08-178414Actual
7102100.002023-05-198415Budget
13241100.002023-10-178467Budget
27605115.652024-12-1684311Actual
1594869.002024-01-178466Actual
8083200.002023-06-198414Budget
32307109.272025-04-1784112Actual
466436.002023-03-198473Actual
2093369.002024-06-188416Actual
897100.002022-11-168467Budget
11641164.002023-09-168465Actual
9019100.002023-07-178413Budget
32729257.002025-05-188415Actual
17158107.142024-02-168428Actual
25821232.002024-11-158414Actual
2139550.762024-06-1884311Actual
789696.002023-06-198413Actual
893991.992023-06-198468Actual
27492184.422024-12-168468Actual
9946200.002023-07-178418Budget
2305185.002024-08-168466Actual
3325959.272025-05-1884211Actual
952947.002023-07-178426Actual
25142276.002024-10-168417Actual
225200.002022-11-168414Budget
611894.002023-04-188416Actual
2440547.572024-09-1584411Actual
11580182.002023-09-168415Actual
8363100.002023-06-198416Budget
29643329.002025-02-158417Actual
3218997.572025-04-1784411Actual
1998461.002024-05-188446Actual
34702152.132025-06-1884213Actual
18102129.002024-03-188467Actual
3284929.002025-05-188426Actual
28292118.002025-01-168416Actual
4201129.002023-02-168417Actual
7240118.002023-05-198416Actual
31698108.002025-04-178416Actual
36975145.112025-08-1784113Actual
38602138.002025-10-178436Actual
2714086.002024-12-168416Actual
177483.002022-12-178446Actual
518650.002023-03-198456Budget
4994100.002023-03-198416Budget
2193464.002024-07-168416Actual
15180141.992023-12-178468Actual
999590.002023-07-178428Budget
29353262.002025-02-158415Actual
1591549.002024-01-178456Actual
1223880.002023-09-168428Budget
55440.002022-11-168426Actual
2532100.002023-01-178464Budget
36479249.002025-08-178467Actual
37888107.142025-09-1684411Actual
2072044.002024-06-188473Actual
9680.002022-11-168463Budget
22166194.002024-07-168467Actual
33231160.342025-05-1884111Actual
6588220.782023-04-188418Actual
1026114.722022-11-168428Actual
1078762.002023-08-178456Actual
8691200.002023-06-198417Budget
1995897.002024-05-188436Actual
274897.002023-01-178416Actual
2269875.002024-08-168473Actual
1446711.402023-11-1684612Actual
1251930.002023-10-178473Budget
1523868.852023-12-1784111Actual
36189174.002025-08-178465Actual
2435123.102024-09-1584211Actual
28347146.002025-01-168436Actual
3397336.002025-06-188426Actual
3734200.002023-02-168415Budget
4774100.002023-03-198464Budget
1197178.002023-09-168466Actual
2648144.382024-11-1584311Actual
2839960.002025-01-168456Actual
17037196.002024-02-168417Actual
256148.212024-10-1684612Actual
1801069.002024-03-188466Actual
28107444.002025-01-168414Actual
1789828.002024-03-188426Actual
1962200.002022-12-178417Budget
20193279.872024-05-188418Actual
29260327.002025-02-158414Actual
5462311.692023-03-198418Actual
37537104.002025-09-168466Actual
1027230.002023-08-178473Budget
15502364.002024-01-178413Actual
10517100.002023-08-178465Budget
1851314.592024-03-1884612Actual
33467141.192025-05-1884612Actual
2288125.002023-01-178413Actual
2546423.102024-10-1684511Actual
1384725.002023-11-168426Actual
31605235.002025-04-178415Actual
15750143.002024-01-178465Actual
3340590.122025-05-1884112Actual
29388189.002025-02-158465Actual
26747208.272024-11-1584213Actual
33139172.302025-05-188428Actual
7161135.002023-05-198465Actual
65190.002022-11-168446Budget
2878483.742025-01-1684411Actual
1176940.002023-09-168426Budget
3118436.932025-03-1884212Actual
6216100.002023-04-188436Budget
25263158.662024-10-168428Actual
850770.002023-06-198446Budget
2765940.122024-12-1684511Actual
3078200.002023-01-178417Budget
36444367.002025-08-178417Actual
3035884.002025-03-188473Actual
182138.002022-12-178456Actual
255557.142024-10-1684112Actual
37714272.302025-09-168428Actual
34911403.002025-07-178414Actual
1429145.442023-11-1684311Actual
1086107.142022-11-168468Actual
34826191.002025-07-178463Actual
25699240.002024-11-158413Actual
21876105.002024-07-168465Actual
1490200.002022-12-178415Budget
37948105.022025-09-1684611Actual
38241326.002025-10-178413Actual
1728100.002022-12-178436Budget
25177198.002024-10-168467Actual
15060196.002023-12-178467Actual
1396076.002023-11-168466Actual
30890179.872025-03-188428Actual
524499.002023-03-198466Actual
636890.002023-04-188466Budget
34734117.042025-06-1884613Actual
1482881.002023-12-178416Actual
21665204.002024-07-168463Actual
11500144.002023-09-168464Actual
962568.002023-07-178446Actual
6636117.752023-04-188428Actual
6697132.902023-04-188468Actual
1392743.002023-11-168456Actual
164198.212024-01-1784112Actual
1887560.002024-04-178416Actual
1933917.782024-04-1784311Actual
2988436.932025-02-1584211Actual
3488379.002025-07-178473Actual
13665134.002023-11-168464Actual
3221631.612025-04-1784511Actual
3455592.252025-06-1884112Actual
13509294.002023-11-168413Actual
2670179.002023-01-178465Actual
255826.082024-10-1684212Actual
37861102.892025-09-1684311Actual
20748218.002024-06-188414Actual
16747160.002024-02-168415Actual
19718158.002024-05-188414Actual
27372223.002024-12-168467Actual
10740105.002023-08-178446Actual
16098305.632024-01-178418Actual
38779222.002025-10-178467Actual
5898115.002023-04-188464Actual
29856165.662025-02-1584111Actual
9792.002022-11-168463Actual
3405351.002025-06-188456Actual
7162100.002023-05-198465Budget
5978200.002023-04-188415Budget
19192160.182024-04-178428Actual
245512.892024-09-1584212Actual
10985100.002023-08-178467Budget
3458335.872025-06-1884212Actual
24204270.782024-09-158418Actual
3101036.932025-03-1884211Actual
3446328.422025-06-1884511Actual
8284116.002023-06-198465Actual
5511135.932023-03-198428Actual
28234220.002025-01-168465Actual
38744355.002025-10-178417Actual
9807200.002023-07-178417Budget
1496870.002023-12-178466Actual
11865100.002023-09-168446Budget
31929280.002025-04-178467Actual
2807981.002025-01-168473Actual
26366187.452024-11-158468Actual
6962200.002023-05-198414Budget
2242548.632024-07-1684411Actual
15146126.842023-12-178428Actual
458762.002023-03-198463Actual
2944696.002025-02-158416Actual
3556276.292025-07-1784311Actual
27897204.762024-12-1684213Actual
2458310.332024-09-1584612Actual
17686147.002024-03-188414Actual
2210145.022022-12-178468Actual
3180550.002025-04-178456Actual
1299299.002023-10-178446Actual
30030103.952025-02-1584112Actual
34617174.172025-06-1884612Actual
35943252.002025-08-178413Actual
12111100.002023-09-168467Budget
4916145.002023-03-198465Actual
289390.002023-01-178446Budget
19106234.002024-04-178467Actual
1410100.002022-12-178464Budget
11253140.002023-09-168413Actual
683793.002023-05-198463Actual
3603460.002025-08-178473Actual
1382097.002023-11-168416Actual
37100.002022-11-168413Budget
11438200.002023-09-168414Budget
2642690.122024-11-1584111Actual
2057113.532024-05-1884612Actual
1551100.002022-12-178465Budget
279625.002023-01-178426Actual
6776100.002023-05-198413Budget
7101130.002023-05-198415Actual
1084790.002023-08-178466Budget
18067237.002024-03-188417Actual
3582671.432025-07-1784113Actual
29798231.392025-02-158468Actual
9808192.002023-07-178417Actual
22726189.002024-08-168414Actual
1727135.002022-12-178436Actual
2763290.122024-12-1684411Actual
1750914.592024-02-1684612Actual
31427180.002025-04-178463Actual
2196127.002024-07-168426Actual
3968100.002023-02-168436Budget
12112113.002023-09-168467Actual
1244166.002023-10-178463Actual
2998100.002023-01-178466Budget
1529328.422023-12-1784311Actual
21162153.002024-06-188467Actual
2391699.002024-09-158416Actual
12379100.002023-10-178413Budget
2837378.002025-01-168446Actual
17720120.002024-03-188464Actual
616750.002023-04-188426Budget
2615159.002024-11-158466Actual
12049164.002023-09-168417Actual
1698088.002024-02-168466Actual
18724120.002024-04-178464Actual
14176145.022023-11-168468Actual
15118334.422023-12-178418Actual
8460100.002023-06-198436Budget
7570200.002023-05-198417Budget
2611177.002023-01-178415Actual
35886141.612025-07-1784613Actual
30862542.002025-03-188418Actual
507100.002022-11-168416Budget
3592213.002023-02-168414Actual
626280.002023-04-188446Budget
25000109.002024-10-168436Actual
366200.002022-11-168415Budget
4448131.392023-02-168468Actual
2332156.082024-08-1684111Actual
3148477.002025-04-178473Actual
2656944.382024-11-1584611Actual
1131270.002023-09-168463Budget
32516293.002025-05-188413Actual
5839242.002023-04-188414Actual
8142155.002023-06-198464Actual
13180200.002023-10-178417Budget
5383118.002023-03-198467Actual
33761316.002025-06-188414Actual
8612100.002023-06-198466Actual
1197090.002023-09-168466Budget
3127678.452025-03-1884113Actual
242631.002023-01-178473Actual
2036718.842024-05-1884311Actual
1739372.042024-02-1684611Actual
6589100.002023-04-188418Budget
2603818.002024-11-158426Actual
38687103.002025-10-178466Actual
1423657.142023-11-1684111Actual
2443211.402024-09-1584511Actual
803527.002023-06-198473Actual
1765835.002024-03-188473Actual
2494562.002024-10-168416Actual
36537496.542025-08-178418Actual
1111280.002023-08-178428Budget
2549760.332024-10-1684611Actual
691430.002023-05-198473Budget
3745299.002025-09-168436Actual
30479221.002025-03-188415Actual
37211424.002025-09-168414Actual
1064541.002023-08-178426Actual
13631137.002023-11-168414Actual
20254196.542024-05-188468Actual
2666213.532024-11-1584612Actual
19071233.002024-04-178417Actual
2716739.002024-12-168426Actual
26333198.052024-11-158428Actual
3331360.332025-05-1884411Actual
3177971.002025-04-178446Actual
29023106.522025-01-1684113Actual
31218162.462025-03-1884612Actual
24112211.002024-09-158417Actual
29295184.002025-02-158464Actual
31753125.002025-04-178436Actual
20783125.002024-06-188464Actual
6963180.002023-05-198414Actual
26991204.002024-12-168464Actual
5384100.002023-03-198467Budget
8362138.002023-06-198416Actual
1990385.002024-05-188416Actual
4123124.002023-02-168466Actual
11065200.002023-08-178418Budget
27550159.272024-12-1684111Actual
4712196.002023-03-198414Actual
3326140.482023-01-178468Actual
35294307.002025-07-178417Actual
20875161.002024-06-188465Actual
27049241.002024-12-168415Actual
1117490.002023-08-178468Budget
3520444.002025-07-178456Actual
22606309.002024-08-168413Actual
2045541.192024-05-1884611Actual
2001039.002024-05-188456Actual
3833354.002025-10-178473Actual
31335136.342025-03-1884613Actual
1544514.592023-12-1784612Actual
38068205.022025-09-1684612Actual
4713200.002023-03-198414Budget
24232146.542024-09-158428Actual
2405555.002024-09-158466Actual
38361395.002025-10-178414Actual
3739799.002025-09-168416Actual
3747892.002025-09-168446Actual
32551177.002025-05-188463Actual
8222160.002023-06-198415Actual
22252122.302024-07-168428Actual
2101469.002024-06-188446Actual
32107149.702025-04-1784111Actual
3654100.002023-02-168464Budget
23858143.002024-09-158465Actual
162469.272024-01-1784211Actual
1230090.002023-09-168468Budget
32459118.802025-04-1784613Actual
28524213.002025-01-168467Actual
33584206.522025-05-1884613Actual
27930211.782024-12-1684613Actual
1961160.002022-12-178417Actual
33796204.002025-06-188464Actual
3224984.802025-04-1784611Actual
33053236.002025-05-188467Actual
32341153.952025-04-1784612Actual
1630041.192024-01-1784411Actual
967236.002023-07-178456Actual
35004297.002025-07-178415Actual
7709193.512023-05-198418Actual
26210270.002024-11-158417Actual
37304259.002025-09-168415Actual
23971105.002024-09-158436Actual
14142117.752023-11-168428Actual
10926200.002023-08-178417Budget
279730.002023-01-178426Budget
16534318.002024-02-168413Actual
183889.272024-03-1884511Actual
21248176.842024-06-188428Actual
3906613.532025-10-1784511Actual
32015226.842025-04-178428Actual
2669100.002023-01-178465Budget
36599184.422025-08-178468Actual
2340347.572024-08-1684411Actual
38899195.022025-10-178468Actual
1467794.002023-12-178464Actual
3216279.482025-04-1784311Actual
1435145.442023-11-1684611Actual
38865149.572025-10-178428Actual
5324142.002023-03-198417Actual
2955348.002025-02-158456Actual
32636448.002025-05-188414Actual
1735912.462024-02-1684511Actual
1931213.532024-04-1784211Actual
2611843.002024-11-158456Actual
2136829.482024-06-1884211Actual
2787067.922024-12-1684113Actual
27082162.002024-12-168465Actual
2031276.292024-05-1884111Actual
21127160.002024-06-188417Actual
10694124.002023-08-178436Actual
20221146.542024-05-188428Actual
36302125.002025-08-178436Actual
16689105.002024-02-168464Actual
22853108.002024-08-168465Actual
738477.002023-05-198446Actual
294050.002023-01-178456Budget
29972102.892025-02-1584611Actual
174785.012024-02-1684212Actual
13179148.002023-10-178417Actual
15657125.002024-01-178464Actual
3067949.002025-03-188456Actual
1830712.462024-03-1884211Actual
39278106.522025-10-1784113Actual
23143232.002024-08-168467Actual
1993030.002024-05-188426Actual
32877109.002025-05-188436Actual
18160246.542024-03-188418Actual
3733147.002023-02-168415Actual
2144910.332024-06-1884511Actual
38276179.002025-10-178463Actual
978235.932022-11-168418Actual
3676639.062025-08-1784511Actual
3071275.002025-03-188466Actual
2004369.002024-05-188466Actual
30092150.762025-02-1584612Actual
2609248.002024-11-158446Actual
10460200.002023-08-178415Budget
10321200.002023-08-178414Budget
11579200.002023-09-168415Budget
630942.002023-04-188456Actual
3443682.682025-06-1884411Actual
37628271.002025-09-168467Actual
1005670.002023-07-178468Budget
579040.002023-04-188473Budget
30209134.592025-02-1584613Actual
36247135.002025-08-178416Actual
2606690.002024-11-158436Actual
2543729.482024-10-1684411Actual
10741100.002023-08-178446Budget
2884582.682025-01-1684611Actual
23765151.002024-09-158464Actual
177590.002022-12-178446Budget
1191260.002023-09-168456Budget
16654222.002024-02-168414Actual
3408578.002025-06-188466Actual
1131377.002023-09-168463Actual
10693100.002023-08-178436Budget
28022222.002025-01-168463Actual
1191139.002023-09-168456Actual
32671264.002025-05-188464Actual
26837300.002024-12-168413Actual
1289736.002023-10-178426Actual
6263101.002023-04-188446Actual
2301860.002024-08-168456Actual
33552127.572025-05-1884213Actual
35707122.042025-07-1784112Actual
10134105.002023-08-178413Actual
3292943.002025-05-188456Actual
32608107.002025-05-188473Actual
34497149.702025-06-1884611Actual
1489216.002022-12-178415Actual
39338190.732025-10-1784613Actual
12299110.172023-09-168468Actual

Generated 2025-12-16 18:23:50.639 UTC