[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21876105.002024-07-178465Actual
16005218.002024-01-188417Actual
3343320.972025-05-1984212Actual
25177198.002024-10-178467Actual
3440985.872025-06-1984311Actual
13320200.002023-10-188418Budget
366200.002022-11-178415Budget
1191139.002023-09-178456Actual
6215120.002023-04-198436Actual
1692164.002024-02-178446Actual
1064541.002023-08-188426Actual
1197178.002023-09-178466Actual
11065200.002023-08-188418Budget
20841155.002024-06-198415Actual
1630041.192024-01-1884411Actual
32608107.002025-05-198473Actual
29023106.522025-01-1784113Actual
2101469.002024-06-198446Actual
144098.212023-11-1784112Actual
34001123.002025-06-198436Actual
31929280.002025-04-188467Actual
11500144.002023-09-178464Actual
235219.272024-08-1784112Actual
1750914.592024-02-1784612Actual
2104051.002024-06-198456Actual
999590.002023-07-188428Budget
19599288.002024-05-198413Actual
3224984.802025-04-1884611Actual
55530.002022-11-178426Budget
1636136.932024-01-1884611Actual
22606309.002024-08-178413Actual
603112.002022-11-178436Actual
4527100.002023-03-208413Budget
3183889.002025-04-188466Actual
23765151.002024-09-168464Actual
1191260.002023-09-178456Budget
31512364.002025-04-188414Actual
6776100.002023-05-208413Budget
13321243.512023-10-188418Actual
16126132.902024-01-188428Actual
28610193.512025-01-178428Actual
2458310.332024-09-1684612Actual
256148.212024-10-1784612Actual
2193464.002024-07-178416Actual
7101130.002023-05-208415Actual
31218162.462025-03-1984612Actual
28644178.362025-01-178468Actual
1289640.002023-10-188426Budget
22726189.002024-08-178414Actual
205403.952024-05-1984212Actual
3553570.972025-07-1884211Actual
7162100.002023-05-208465Budget
12945107.002023-10-188436Actual
15657125.002024-01-188464Actual
30804240.002025-03-198467Actual
1551100.002022-12-188465Budget
69850.002022-11-178456Budget
2242548.632024-07-1784411Actual
3968100.002023-02-178436Budget
2648144.382024-11-1684311Actual
1830712.462024-03-1984211Actual
2148134.422022-12-188428Actual
841047.002023-06-208426Actual
4388157.142023-02-178428Actual
2645439.062024-11-1684211Actual
3443682.682025-06-1984411Actual
28199229.002025-01-178415Actual
2334936.932024-08-1784211Actual
8460100.002023-06-208436Budget
28582492.002025-01-178418Actual
2207478.002024-07-178466Actual
9402168.002023-07-188465Actual
8083200.002023-06-208414Budget
3373363.002025-06-198473Actual
39100132.682025-10-1884611Actual
1887560.002024-04-188416Actual
2606690.002024-11-168436Actual
20193279.872024-05-198418Actual
1490200.002022-12-188415Budget
1727823.102024-02-1784211Actual
2656944.382024-11-1684611Actual
39039115.652025-10-1884411Actual
255826.082024-10-1784212Actual
37339208.002025-09-178465Actual
29856165.662025-02-1684111Actual
28141201.002025-01-178464Actual
32671264.002025-05-198464Actual
1591549.002024-01-188456Actual
18102129.002024-03-198467Actual
1251930.002023-10-188473Budget
1544514.592023-12-1884612Actual
38241326.002025-10-188413Actual
2399767.002024-09-168446Actual
33946116.002025-06-198416Actual
691529.002023-05-208473Actual
2234373.102024-07-1784111Actual
3593200.002023-02-178414Budget
3284929.002025-05-198426Actual
1490957.002023-12-188446Actual
4854200.002023-03-208415Budget
8753100.002023-06-208467Budget
749180.002023-05-208466Budget
2437831.612024-09-1684311Actual
32107149.702025-04-1884111Actual
2873043.312025-01-1784211Actual
31303132.832025-03-1984213Actual
1848010.332024-03-1984112Actual
17720120.002024-03-198464Actual
8832200.002023-06-208418Budget
15537162.002024-01-188463Actual
4994100.002023-03-208416Budget
35294307.002025-07-188417Actual
2722195.002024-12-178446Actual
401580.002023-02-178446Budget
7240118.002023-05-208416Actual
31335136.342025-03-1984613Actual
15146126.842023-12-188428Actual
75794.002022-11-178466Actual
32962115.002025-05-198466Actual
30514212.002025-03-198465Actual
16098305.632024-01-188418Actual
31753125.002025-04-188436Actual
18067237.002024-03-198417Actual
3906613.532025-10-1884511Actual
3446328.422025-06-1984511Actual
10846103.002023-08-188466Actual
3833354.002025-10-188473Actual
1059790.002023-08-188416Budget
36537496.542025-08-188418Actual
513980.002023-03-208446Budget
888190.002023-06-208428Budget
466540.002023-03-208473Budget
8692155.002023-06-208417Actual
27897204.762024-12-1784213Actual
1223984.422023-09-178428Actual
3655135.002023-02-178464Actual
3854788.002025-10-188416Actual
11641164.002023-09-178465Actual
255557.142024-10-1784112Actual
22224251.092024-07-178418Actual
25821232.002024-11-168414Actual
1833433.742024-03-1984311Actual
2337639.062024-08-1784311Actual
9577117.002023-07-188436Actual
38184239.852025-09-1784613Actual
616750.002023-04-198426Budget
34177184.002025-06-198467Actual
3455592.252025-06-1984112Actual
10740105.002023-08-188446Actual
9265200.002023-07-188464Budget
1176940.002023-09-178426Budget
6040142.002023-04-198465Actual
579040.002023-04-198473Budget
177483.002022-12-188446Actual
1431831.612023-11-1784411Actual
19752101.002024-05-198464Actual
163094.002022-12-188416Actual
36302125.002025-08-188436Actual
32516293.002025-05-198413Actual
6263101.002023-04-198446Actual
37861102.892025-09-1784311Actual
775790.002023-05-208428Budget
1662688.002024-02-178473Actual
663790.002023-04-198428Budget
37002164.412025-08-1884213Actual
24760189.002024-10-178414Actual
10986153.002023-08-188467Actual
33467141.192025-05-1984612Actual
524499.002023-03-208466Actual
458670.002023-03-208463Budget
3266102.602023-01-188428Actual
16160211.692024-01-188468Actual
6216100.002023-04-198436Budget
37948105.022025-09-1784611Actual
1382097.002023-11-178416Actual
4775153.002023-03-208464Actual
1523868.852023-12-1884111Actual
1244070.002023-10-188463Budget
182250.002022-12-188456Budget
12378107.002023-10-188413Actual
29736425.332025-02-168418Actual
406250.002023-02-178456Budget
3558972.042025-07-1884411Actual
5839242.002023-04-198414Actual
2340347.572024-08-1784411Actual
3101036.932025-03-1984211Actual
12993100.002023-10-188446Budget
17686147.002024-03-198414Actual
37628271.002025-09-178467Actual
1176862.002023-09-178426Actual
855362.002023-06-208456Actual
164778.212024-01-1884612Actual
31640231.002025-04-188465Actual
972980.002023-07-188466Budget
8283100.002023-06-208465Budget
17601202.002024-03-198463Actual
12708200.002023-10-188415Budget
38687103.002025-10-188466Actual
8459120.002023-06-208436Actual
17625.002022-11-178473Actual
1901483.002024-04-188466Actual
33584206.522025-05-1984613Actual
28524213.002025-01-178467Actual
10741100.002023-08-188446Budget
4853190.002023-03-208415Actual
33641293.002025-06-198413Actual
1890233.002024-04-188426Actual
15715125.002024-01-188415Actual
1289736.002023-10-188426Actual
12379100.002023-10-188413Budget
551090.002023-03-208428Budget
1390159.002023-11-178446Actual
466436.002023-03-208473Actual
25734181.002024-11-168463Actual
1284891.002023-10-188416Actual
789696.002023-06-208413Actual
2728082.002024-12-178466Actual
11501100.002023-09-178464Budget
21220346.542024-06-198418Actual
2245877.362024-07-1784611Actual
2201564.002024-07-178446Actual
12190201.082023-09-178418Actual
9807200.002023-07-188417Budget
6588220.782023-04-198418Actual
21750165.002024-07-178414Actual
32015226.842025-04-188428Actual
284100.002022-11-178464Budget
3067949.002025-03-198456Actual
2296685.002024-08-178436Actual
897100.002022-11-178467Budget
2543729.482024-10-1784411Actual
33796204.002025-06-198464Actual
21631268.002024-07-178413Actual
9808192.002023-07-188417Actual
22761101.002024-08-178464Actual
3408578.002025-06-198466Actual
36657178.422025-08-1884111Actual
3139100.002023-01-188467Budget
5650100.002023-04-198413Budget
18724120.002024-04-188464Actual
29678237.002025-02-168467Actual
2098899.002024-06-198436Actual
12628100.002023-10-188464Budget
3015057.392025-02-1684113Actual
8363100.002023-06-208416Budget
18160246.542024-03-198418Actual
35853148.622025-07-1884213Actual
1027230.002023-08-188473Budget
2952776.002025-02-168446Actual
1376097.002023-11-178465Actual
1931213.532024-04-1884211Actual
1995897.002024-05-198436Actual
20221146.542024-05-198428Actual
1496870.002023-12-188466Actual
22131184.002024-07-178417Actual
2001039.002024-05-198456Actual
861380.002023-06-208466Budget
4995103.002023-03-208416Actual
130330.002022-12-188473Budget
3635460.002025-08-188456Actual
803430.002023-06-208473Budget
13241100.002023-10-188467Budget
6589100.002023-04-198418Budget
29175182.002025-02-168463Actual
3573550.762025-07-1884212Actual
3870110.002023-02-178416Actual
11579200.002023-09-178415Budget
69747.002022-11-178456Actual
1304060.002023-10-188456Budget
2301860.002024-08-178456Actual
16534318.002024-02-178413Actual
2839960.002025-01-178456Actual
31156105.022025-03-1984112Actual
1244166.002023-10-188463Actual
15060196.002023-12-188467Actual
3871100.002023-02-178416Budget
2875773.102025-01-1784311Actual
8362138.002023-06-208416Actual
12769108.002023-10-188465Actual
2845130.002023-01-188436Actual
3857453.002025-10-188426Actual
3118436.932025-03-1984212Actual
1893094.002024-04-188436Actual
781895.022023-05-208468Actual
3077222.002023-01-188417Actual
26366187.452024-11-168468Actual
1990385.002024-05-198416Actual
20100224.002024-05-198417Actual
1851314.592024-03-1984612Actual
17192163.212024-02-178468Actual
2988436.932025-02-1684211Actual
2405555.002024-09-168466Actual
2666213.532024-11-1684612Actual
27812189.062024-12-1784612Actual
39220189.062025-10-1884612Actual
35415182.902025-07-188428Actual
34296193.512025-06-198468Actual
631050.002023-04-198456Budget
13430172.302023-10-188468Actual
7023200.002023-05-208464Budget
795678.002023-06-208463Actual
1895647.002024-04-188446Actual
3328665.652025-05-1984311Actual
36154275.002025-08-188415Actual
2615159.002024-11-168466Actual
1230090.002023-09-178468Budget
15502364.002024-01-188413Actual
2394315.002024-09-168426Actual
28292118.002025-01-178416Actual
20254196.542024-05-198468Actual
3221631.612025-04-1884511Actual
2535576.292024-10-1784111Actual
294050.002023-01-188456Budget
19164396.542024-04-188418Actual
37888107.142025-09-1784411Actual
2021100.002022-12-188467Budget
2479486.002024-10-178464Actual
24204270.782024-09-168418Actual
749073.002023-05-208466Actual
3564995.442025-07-1884611Actual
3918650.762025-10-1884212Actual
130218.002022-12-188473Actual
28903105.022025-01-1784112Actual
2724743.002024-12-178456Actual
29353262.002025-02-168415Actual
4262147.002023-02-178467Actual
28965129.482025-01-1784612Actual
2237130.552024-07-1784211Actual
3718380.002025-09-178473Actual
225200.002022-11-178414Budget
36975145.112025-08-1884113Actual
3523787.002025-07-188466Actual
1223880.002023-09-178428Budget
27492184.422024-12-178468Actual
630942.002023-04-198456Actual
27430357.152024-12-178418Actual
34142333.002025-06-198417Actual
1360379.002023-11-178473Actual
346670.002023-02-178463Budget
2505229.002024-10-178456Actual
25951180.002024-11-168465Actual
8222160.002023-06-208415Actual
162469.272024-01-1884211Actual
894070.002023-06-208468Budget
24640333.002024-10-178413Actual
1396076.002023-11-178466Actual
18188117.752024-03-198428Actual
2239839.062024-07-1784311Actual
183889.272024-03-1984511Actual
20135132.002024-05-198467Actual
4713200.002023-03-208414Budget
38744355.002025-10-188417Actual
8691200.002023-06-208417Budget
35387410.182025-07-188418Actual
265359.272024-11-1684511Actual
1689590.002024-02-178436Actual
14770102.002023-12-188465Actual
19633182.002024-05-198463Actual
1303968.002023-10-188456Actual
2474257.002023-01-188414Actual
10135100.002023-08-188413Budget
2601153.002024-11-168416Actual
3685682.682025-08-1884112Actual
1426412.462023-11-1784211Actual
220990.002022-12-188468Budget
25235317.752024-10-178418Actual
1131270.002023-09-178463Budget
391950.002023-02-178426Budget
795780.002023-06-208463Budget
16040198.002024-01-188467Actual
38068205.022025-09-1784612Actual
10381116.002023-08-188464Actual
3603460.002025-08-188473Actual
1928468.852024-04-1884111Actual
5898115.002023-04-198464Actual
27693111.402024-12-1784611Actual
1446711.402023-11-1784612Actual
33111352.602025-05-198418Actual
1410100.002022-12-188464Budget
32459118.802025-04-1884613Actual
604100.002022-11-178436Budget
1580888.002024-01-188416Actual
4261100.002023-02-178467Budget
509198.002023-03-208436Actual
3627432.002025-08-188426Actual
3967124.002023-02-178436Actual
10460200.002023-08-188415Budget
6697132.902023-04-198468Actual
2998100.002023-01-188466Budget
9018110.002023-07-188413Actual
12629156.002023-10-188464Actual
3520444.002025-07-188456Actual
3292943.002025-05-198456Actual
28489404.002025-01-178417Actual
4201129.002023-02-178417Actual
3673975.232025-08-1884411Actual
1621868.852024-01-1884111Actual
24232146.542024-09-168428Actual
1350180.002022-12-188414Actual
738477.002023-05-208446Actual
205137.142024-05-1984112Actual
26747208.272024-11-1684213Actual
10321200.002023-08-188414Budget
21127160.002024-06-198417Actual
1939326.292024-04-1884511Actual
15025261.002023-12-188417Actual
23229135.932024-08-178428Actual
518557.002023-03-208456Actual
1166129.002022-12-188413Actual
195115.012024-04-1884212Actual
33525122.312025-05-1984113Actual
3326140.482023-01-188468Actual
38489259.002025-10-188465Actual
9019100.002023-07-188413Budget
36062433.002025-08-188414Actual
3512439.002025-07-188426Actual
29083132.832025-01-1784613Actual
17037196.002024-02-178417Actual
17566355.002024-03-198413Actual
13665134.002023-11-178464Actual
1005670.002023-07-188468Budget
27930211.782024-12-1784613Actual
38396200.002025-10-188464Actual
1172190.002023-09-178416Budget
245512.892024-09-1684212Actual
12567200.002023-10-188414Budget
164465.012024-01-1884212Actual
3582671.432025-07-1884113Actual
406149.002023-02-178456Actual
5978200.002023-04-198415Budget
36479249.002025-08-188467Actual
5323200.002023-03-208417Budget
611894.002023-04-198416Actual
2549760.332024-10-1784611Actual
20875161.002024-06-198465Actual
1727135.002022-12-188436Actual
426116.002022-11-178465Actual
2642690.122024-11-1684111Actual
3059953.002025-03-198426Actual
12050200.002023-09-178417Budget
24265211.692024-09-168468Actual
4712196.002023-03-208414Actual
174785.012024-02-1784212Actual
31037102.892025-03-1984311Actual
2843299.002025-01-178466Actual
174515.012024-02-1784112Actual
401491.002023-02-178446Actual
1686724.002024-02-178426Actual
26872252.002024-12-178463Actual
1078860.002023-08-188456Budget
25142276.002024-10-178417Actual
16569180.002024-02-178463Actual
144365.012023-11-1784212Actual
2299252.002024-08-178446Actual
10459156.002023-08-188415Actual
26210270.002024-11-168417Actual
13544217.002023-11-178463Actual
27082162.002024-12-178465Actual
1936634.802024-04-1884411Actual
6039200.002023-04-198465Budget
1594869.002024-01-188466Actual
557180.002023-03-208468Budget
2999116.002023-01-188466Actual
2096027.002024-06-198426Actual
37211424.002025-09-178414Actual
2947334.002025-02-168426Actual
3679882.682025-08-1884611Actual
167844.002022-12-188426Actual
1027332.002023-08-188473Actual
10693100.002023-08-188436Budget
2777924.162024-12-1784212Actual
23823162.002024-09-168415Actual
35449216.242025-07-188468Actual
636967.002023-04-198466Actual
3405351.002025-06-198456Actual
3172535.002025-04-188426Actual
12946100.002023-10-188436Budget
1489216.002022-12-188415Actual
2611177.002023-01-188415Actual
215418.212024-06-1984112Actual
30769315.002025-03-198417Actual
1299299.002023-10-188446Actual
20783125.002024-06-198464Actual
27987350.002025-01-178413Actual
1467794.002023-12-188464Actual
39305210.032025-10-1884213Actual
952850.002023-07-188426Budget
12299110.172023-09-178468Actual
8221100.002023-06-208415Budget
2093369.002024-06-198416Actual
279730.002023-01-188426Budget
1725064.592024-02-1784111Actual
2991196.512025-02-1684311Actual
17130264.722024-02-178418Actual
2034020.972024-05-1984211Actual
11580182.002023-09-178415Actual
2763290.122024-12-1784411Actual
17778110.002024-03-198415Actual
2765940.122024-12-1784511Actual
1698088.002024-02-178466Actual
274897.002023-01-188416Actual
1493550.002023-12-188456Actual
1933917.782024-04-1884311Actual
12112113.002023-09-178467Actual
7569240.002023-05-208417Actual
7709193.512023-05-208418Actual
8143200.002023-06-208464Budget
31987411.692025-04-188418Actual
23108196.002024-08-178417Actual
9480123.002023-07-188416Actual
3148477.002025-04-188473Actual
5463100.002023-03-208418Budget

Generated 2025-12-18 01:51:33.403 UTC