[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1933917.782024-04-1684311Actual
2001039.002024-05-178456Actual
23971105.002024-09-148436Actual
1848010.332024-03-1784112Actual
1827961.402024-03-1784111Actual
19226131.392024-04-168468Actual
15118334.422023-12-168418Actual
16689105.002024-02-158464Actual
11817100.002023-09-158436Budget
35707122.042025-07-1684112Actual
24640333.002024-10-158413Actual
1167100.002022-12-168413Budget
31037102.892025-03-1784311Actual
412290.002023-02-158466Budget
3564995.442025-07-1684611Actual
1244166.002023-10-168463Actual
2239839.062024-07-1584311Actual
2535576.292024-10-1584111Actual
1139130.002023-09-158473Budget
3140114.002023-01-168467Actual
13242158.002023-10-168467Actual
11113128.362023-08-168428Actual
2923282.002025-02-148473Actual
611894.002023-04-178416Actual
234963.002023-01-168463Actual
1351200.002022-12-168414Budget
34946249.002025-07-168464Actual
9019100.002023-07-168413Budget
14176145.022023-11-158468Actual
1304060.002023-10-168456Budget
9204220.002023-07-168414Actual
1893094.002024-04-168436Actual
2036718.842024-05-1784311Actual
2134053.952024-06-1784111Actual
2104051.002024-06-178456Actual
12050200.002023-09-158417Budget
15715125.002024-01-168415Actual
30030103.952025-02-1484112Actual
13430172.302023-10-168468Actual
21876105.002024-07-158465Actual
9946200.002023-07-168418Budget
3216279.482025-04-1684311Actual
21282146.542024-06-178468Actual
3918650.762025-10-1684212Actual
235219.272024-08-1584112Actual
781895.022023-05-188468Actual
6636117.752023-04-178428Actual
3523787.002025-07-168466Actual
30177164.412025-02-1484213Actual
1396076.002023-11-158466Actual
5839242.002023-04-178414Actual
38744355.002025-10-168417Actual
27458288.972024-12-158428Actual
795780.002023-06-188463Budget
616750.002023-04-178426Budget
35853148.622025-07-1684213Actual
205403.952024-05-1784212Actual
2237130.552024-07-1584211Actual
861380.002023-06-188466Budget
631050.002023-04-178456Budget
21750165.002024-07-158414Actual
14019162.002023-11-158417Actual
214980.002022-12-168428Budget
2289100.002023-01-168413Budget
25000109.002024-10-158436Actual
29736425.332025-02-148418Actual
255557.142024-10-1584112Actual
1191260.002023-09-158456Budget
12628100.002023-10-168464Budget
749180.002023-05-188466Budget
16126132.902024-01-168428Actual
17871100.002024-03-178416Actual
855440.002023-06-188456Budget
28524213.002025-01-158467Actual
524499.002023-03-188466Actual
12993100.002023-10-168446Budget
2831929.002025-01-158426Actual
7709193.512023-05-188418Actual
2846100.002023-01-168436Budget
1251930.002023-10-168473Budget
1735912.462024-02-1584511Actual
3582671.432025-07-1684113Actual
2999116.002023-01-168466Actual
2843299.002025-01-158466Actual
4853190.002023-03-188415Actual
3812697.742025-09-1584113Actual
6216100.002023-04-178436Budget
3739799.002025-09-158416Actual
1797831.002024-03-178456Actual
2549760.332024-10-1584611Actual
2148345.442024-06-1784611Actual
518557.002023-03-188456Actual
10135100.002023-08-168413Budget
24204270.782024-09-148418Actual
743133.002023-05-188456Actual
1289736.002023-10-168426Actual
30301210.002025-03-178463Actual
3035884.002025-03-178473Actual
7241100.002023-05-188416Budget
32459118.802025-04-1684613Actual
518650.002023-03-188456Budget
2893122.042025-01-1584212Actual
30804240.002025-03-178467Actual
3558972.042025-07-1684411Actual
401491.002023-02-158446Actual
3593200.002023-02-158414Budget
37034134.592025-08-1684613Actual
195115.012024-04-1684212Actual
3213573.102025-04-1684211Actual
2291177.002024-08-158416Actual
2807981.002025-01-158473Actual
10694124.002023-08-168436Actual
16747160.002024-02-158415Actual
8083200.002023-06-188414Budget
24232146.542024-09-148428Actual
2101200.002022-12-168418Budget
27049241.002024-12-158415Actual
2148134.422022-12-168428Actual
22252122.302024-07-158428Actual
3334794.382025-05-1784611Actual
4448131.392023-02-158468Actual
26210270.002024-11-148417Actual
17730.002022-11-158473Budget
293951.002023-01-168456Actual
466436.002023-03-188473Actual
225165.012024-07-1584112Actual
366200.002022-11-158415Budget
1390159.002023-11-158446Actual
897100.002022-11-158467Budget
326780.002023-01-168428Budget
4712196.002023-03-188414Actual
775790.002023-05-188428Budget
1488396.002023-12-168436Actual
3509784.002025-07-168416Actual
850770.002023-06-188446Budget
3556276.292025-07-1684311Actual
33231160.342025-05-1784111Actual
11818117.002023-09-158436Actual
10693100.002023-08-168436Budget
24112211.002024-09-148417Actual
6263101.002023-04-178446Actual
17778110.002024-03-178415Actual
36565191.992025-08-168428Actual
604100.002022-11-158436Budget
7756104.112023-05-188428Actual
4774100.002023-03-188464Budget
571370.002023-04-178463Budget
1931213.532024-04-1684211Actual
6963180.002023-05-188414Actual
8832200.002023-06-188418Budget
294050.002023-01-168456Budget
28903105.022025-01-1584112Actual
3446328.422025-06-1784511Actual
6588220.782023-04-178418Actual
12378107.002023-10-168413Actual
1191139.002023-09-158456Actual
2875773.102025-01-1584311Actual
167844.002022-12-168426Actual
18605174.002024-04-168463Actual
37091396.002025-09-158413Actual
2763290.122024-12-1584411Actual
20875161.002024-06-178465Actual
182138.002022-12-168456Actual
13320200.002023-10-168418Budget
39100132.682025-10-1684611Actual
14142117.752023-11-158428Actual
1244070.002023-10-168463Budget
25297166.242024-10-158468Actual
2437831.612024-09-1484311Actual
3906613.532025-10-1684511Actual
3553570.972025-07-1684211Actual
3803419.912025-09-1584212Actual
2370236.002024-09-148473Actual
31929280.002025-04-168467Actual
18188117.752024-03-178428Actual
2193464.002024-07-158416Actual
1942657.142024-04-1684611Actual
25699240.002024-11-148413Actual
39158113.532025-10-1684112Actual
2405555.002024-09-148466Actual
30479221.002025-03-178415Actual
1833433.742024-03-1784311Actual
31753125.002025-04-168436Actual
23645151.002024-09-148463Actual
5323200.002023-03-188417Budget
22819145.002024-08-158415Actual
8284116.002023-06-188465Actual
2139550.762024-06-1784311Actual
4201129.002023-02-158417Actual
37002164.412025-08-1684213Actual
35329254.002025-07-168467Actual
1197178.002023-09-158466Actual
27605115.652024-12-1584311Actual
36096241.002025-08-168464Actual
967236.002023-07-168456Actual
1730530.552024-02-1584311Actual
1789828.002024-03-178426Actual
365147.002022-11-158415Actual
9792.002022-11-158463Actual
3325959.272025-05-1784211Actual
1342990.002023-10-168468Budget
8222160.002023-06-188415Actual
17192163.212024-02-158468Actual
603112.002022-11-158436Actual
4994100.002023-03-188416Budget
2473236.002024-10-158473Actual
1882100.002022-12-168466Budget
1936634.802024-04-1684411Actual
1591549.002024-01-168456Actual
20663196.002024-06-178463Actual
10925164.002023-08-168417Actual
2988436.932025-02-1484211Actual
2391699.002024-09-148416Actual
3871100.002023-02-158416Budget
1059790.002023-08-168416Budget
3397336.002025-06-178426Actual
803527.002023-06-188473Actual
1223984.422023-09-158428Actual
962568.002023-07-168446Actual
6776100.002023-05-188413Budget
683793.002023-05-188463Actual
1166129.002022-12-168413Actual
31335136.342025-03-1784613Actual
7629100.002023-05-188467Budget
23263131.392024-08-158468Actual
2039443.312024-05-1784411Actual
35449216.242025-07-168468Actual
1733249.702024-02-1584411Actual
10518123.002023-08-168465Actual
1284891.002023-10-168416Actual
803430.002023-06-188473Budget
3718380.002025-09-158473Actual
406250.002023-02-158456Budget
1928468.852024-04-1684111Actual
9205200.002023-07-168414Budget
3405351.002025-06-178456Actual
21842168.002024-07-158415Actual
10517100.002023-08-168465Budget
3791513.532025-09-1584511Actual
10381116.002023-08-168464Actual
11500144.002023-09-158464Actual
3077222.002023-01-168417Actual
11642100.002023-09-158465Budget
32822127.002025-05-178416Actual
31640231.002025-04-168465Actual
17037196.002024-02-158417Actual
391950.002023-02-158426Budget
3734200.002023-02-158415Budget
24675192.002024-10-158463Actual
22166194.002024-07-158467Actual
4202200.002023-02-158417Budget
130330.002022-12-168473Budget
12769108.002023-10-168465Actual
130218.002022-12-168473Actual
3688420.972025-08-1684212Actual
19633182.002024-05-178463Actual
18102129.002024-03-178467Actual
31427180.002025-04-168463Actual
3488379.002025-07-168473Actual
2458310.332024-09-1484612Actual
19192160.182024-04-168428Actual
2543729.482024-10-1584411Actual
691529.002023-05-188473Actual
2201564.002024-07-158446Actual
32107149.702025-04-1684111Actual
2098899.002024-06-178436Actual
102780.002022-11-158428Budget
2579357.002024-11-148473Actual
1544514.592023-12-1684612Actual
2346356.082024-08-1584611Actual
1429145.442023-11-1584311Actual
1176940.002023-09-158426Budget
1360379.002023-11-158473Actual
4854200.002023-03-188415Budget
915621.002023-07-168473Actual
5092100.002023-03-188436Budget
2443211.402024-09-1484511Actual
5650100.002023-04-178413Budget
3870110.002023-02-158416Actual
5383118.002023-03-188467Actual
438990.002023-02-158428Budget
37304259.002025-09-158415Actual
3791200.002023-02-158465Budget
13179148.002023-10-168417Actual
16654222.002024-02-158414Actual
7161135.002023-05-188465Actual
22224251.092024-07-158418Actual
8460100.002023-06-188436Budget
31987411.692025-04-168418Actual
1223880.002023-09-158428Budget
1636136.932024-01-1684611Actual
1689590.002024-02-158436Actual
3968100.002023-02-158436Budget
1765835.002024-03-178473Actual
1851314.592024-03-1784612Actual
3340590.122025-05-1784112Actual
13544217.002023-11-158463Actual
1387570.002023-11-158436Actual
33946116.002025-06-178416Actual
188377.002022-12-168466Actual
3733147.002023-02-158415Actual
3015057.392025-02-1484113Actual
2777924.162024-12-1584212Actual
265359.272024-11-1484511Actual
18221182.902024-03-178468Actual
255826.082024-10-1584212Actual
2142247.572024-06-1784411Actual
1630041.192024-01-1684411Actual
2136829.482024-06-1784211Actual
55530.002022-11-158426Budget
38241326.002025-10-168413Actual
1299299.002023-10-168446Actual
15146126.842023-12-168428Actual
177483.002022-12-168446Actual
406149.002023-02-158456Actual
36302125.002025-08-168436Actual
12299110.172023-09-158468Actual
630942.002023-04-178456Actual
1627331.612024-01-1684311Actual
1739372.042024-02-1584611Actual
27082162.002024-12-158465Actual
3632876.002025-08-168446Actual
162469.272024-01-1684211Actual
452694.002023-03-188413Actual
12190201.082023-09-158418Actual
3512439.002025-07-168426Actual
38068205.022025-09-1584612Actual
2546423.102024-10-1584511Actual
1078860.002023-08-168456Budget
28610193.512025-01-158428Actual
1027230.002023-08-168473Budget
27987350.002025-01-158413Actual
23730195.002024-09-148414Actual
225200.002022-11-158414Budget
35387410.182025-07-168418Actual
32636448.002025-05-178414Actual
11438200.002023-09-158414Budget
35415182.902025-07-168428Actual
2288125.002023-01-168413Actual
34911403.002025-07-168414Actual
24760189.002024-10-158414Actual
9480123.002023-07-168416Actual
1019580.002023-08-168463Actual
34675134.592025-06-1784113Actual
332590.002023-01-168468Budget
2157413.532024-06-1784612Actual
12770100.002023-10-168465Budget
37211424.002025-09-158414Actual
2440547.572024-09-1484411Actual
8459120.002023-06-188436Actual
12112113.002023-09-158467Actual
37339208.002025-09-158465Actual
1435145.442023-11-1584611Actual
25263158.662024-10-158428Actual
1725064.592024-02-1584111Actual
8221100.002023-06-188415Budget
2603818.002024-11-148426Actual
2944696.002025-02-148416Actual
38602138.002025-10-168436Actual
9264174.002023-07-168464Actual
978235.932022-11-158418Actual
2042126.292024-05-1784511Actual
12945107.002023-10-168436Actual
2722195.002024-12-158446Actual
15060196.002023-12-168467Actual
3005823.102025-02-1484212Actual
1750914.592024-02-1584612Actual
354436.002023-02-158473Actual
33584206.522025-05-1784613Actual
2245877.362024-07-1584611Actual
23201240.482024-08-158418Actual
1490957.002023-12-168446Actual
1890233.002024-04-168426Actual
26366187.452024-11-148468Actual
34296193.512025-06-178468Actual
37537104.002025-09-158466Actual
22726189.002024-08-158414Actual
39305210.032025-10-1684213Actual
15502364.002024-01-168413Actual
2494562.002024-10-158416Actual
3745299.002025-09-158436Actual
16160211.692024-01-168468Actual
3671276.292025-08-1684311Actual
2355311.402024-08-1584612Actual
5511135.932023-03-188428Actual
32341153.952025-04-1684612Actual
743240.002023-05-188456Budget
31392356.002025-04-168413Actual
2873043.312025-01-1584211Actual
3458335.872025-06-1784212Actual
22131184.002024-07-158417Actual
6447200.002023-04-178417Budget
31098107.142025-03-1784611Actual
25916208.002024-11-148415Actual
2757853.952024-12-1584211Actual
10380100.002023-08-168464Budget
3750462.002025-09-158456Actual
9402168.002023-07-168465Actual
13509294.002023-11-158413Actual
907974.002023-07-168463Actual
154127.142023-12-1684112Actual
24887125.002024-10-158465Actual
2446676.292024-09-1484611Actual
1186474.002023-09-158446Actual
17720120.002024-03-178464Actual
506118.002022-11-158416Actual
1694739.002024-02-158456Actual
19845117.002024-05-178465Actual
7162100.002023-05-188465Budget
10740105.002023-08-168446Actual
33525122.312025-05-1784113Actual
524590.002023-03-188466Budget
14524252.002023-12-168413Actual
2662812.462024-11-1484112Actual
14558204.002023-12-168463Actual
31218162.462025-03-1784612Actual
1382097.002023-11-158416Actual
3127678.452025-03-1784113Actual
3517869.002025-07-168446Actual
2991196.512025-02-1484311Actual
9343136.002023-07-168415Actual
3065360.002025-03-178446Actual
14735168.002023-12-168415Actual
30862542.002025-03-178418Actual
17926112.002024-03-178436Actual
35768205.022025-07-1684612Actual
34354196.512025-06-1784111Actual
22641168.002024-08-158463Actual
7022142.002023-05-188464Actual
10926200.002023-08-168417Budget
20135132.002024-05-178467Actual
2337639.062024-08-1584311Actual
458762.002023-03-188463Actual
1631100.002022-12-168416Budget
29023106.522025-01-1584113Actual
2881119.912025-01-1584511Actual
4915200.002023-03-188465Budget
29501136.002025-02-148436Actual
242730.002023-01-168473Budget
1990385.002024-05-178416Actual
6510100.002023-04-178467Budget
1064440.002023-08-168426Budget
4340184.422023-02-158418Actual
28199229.002025-01-158415Actual
7337100.002023-05-188436Budget
1998461.002024-05-178446Actual
3402783.002025-06-178446Actual
6697132.902023-04-178468Actual
2993892.252025-02-1484411Actual
2021100.002022-12-168467Budget
391857.002023-02-158426Actual
164198.212024-01-1684112Actual
29083132.832025-01-1584613Actual
20100224.002024-05-178417Actual
8142155.002023-06-188464Actual
3627432.002025-08-168426Actual
2343013.532024-08-1584511Actual
2474257.002023-01-168414Actual
11173132.902023-08-168468Actual
838200.002022-11-158417Budget
65190.002022-11-158446Budget
6215120.002023-04-178436Actual
37806114.592025-09-1584111Actual
4388157.142023-02-158428Actual
962470.002023-07-168446Budget
1698088.002024-02-158466Actual
4123124.002023-02-158466Actual
3443682.682025-06-1784411Actual
38276179.002025-10-168463Actual
1431831.612023-11-1584411Actual
616645.002023-04-178426Actual
1727135.002022-12-168436Actual
33854209.002025-06-178415Actual
3673975.232025-08-1684411Actual
3742432.002025-09-158426Actual
12379100.002023-10-168413Budget
3685682.682025-08-1684112Actual
30092150.762025-02-1484612Actual
3172535.002025-04-168426Actual
27492184.422024-12-158468Actual
65072.002022-11-158446Actual
691430.002023-05-188473Budget
11865100.002023-09-158446Budget
3404113.002023-02-158413Actual
37126263.002025-09-158463Actual
1552114.002022-12-168465Actual
466540.002023-03-188473Budget
11580182.002023-09-158415Actual
27550159.272024-12-1584111Actual
3177971.002025-04-168446Actual
38837414.732025-10-168418Actual
1303968.002023-10-168456Actual
21665204.002024-07-158463Actual
850665.002023-06-188446Actual
1523868.852023-12-1684111Actual
3078200.002023-01-168417Budget
19752101.002024-05-178464Actual
26872252.002024-12-158463Actual
8691200.002023-06-188417Budget
12707189.002023-10-168415Actual
2022128.002022-12-168467Actual
2765940.122024-12-1584511Actual
2692986.002024-12-158473Actual
3118436.932025-03-1784212Actual
36247135.002025-08-168416Actual
9868100.002023-07-168467Budget
23765151.002024-09-148464Actual
4775153.002023-03-188464Actual
8754148.002023-06-188467Actual
33676168.002025-06-178463Actual
1482881.002023-12-168416Actual
33796204.002025-06-178464Actual

Generated 2025-12-15 08:16:59.025 UTC