[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36444367.002025-08-238417Actual
2355311.402024-08-2284612Actual
33111352.602025-05-248418Actual
1627331.612024-01-2384311Actual
12112113.002023-09-228467Actual
1059790.002023-08-238416Budget
3718380.002025-09-228473Actual
1621868.852024-01-2384111Actual
2370236.002024-09-218473Actual
2004369.002024-05-248466Actual
225165.012024-07-2284112Actual
1176862.002023-09-228426Actual
7101130.002023-05-258415Actual
12299110.172023-09-228468Actual
9946200.002023-07-238418Budget
2543729.482024-10-2284411Actual
1197090.002023-09-228466Budget
1019470.002023-08-238463Budget
915730.002023-07-238473Budget
616750.002023-04-248426Budget
2923282.002025-02-218473Actual
2148134.422022-12-238428Actual
26872252.002024-12-228463Actual
17778110.002024-03-248415Actual
18570380.002024-04-238413Actual
16160211.692024-01-238468Actual
354436.002023-02-228473Actual
2289100.002023-01-238413Budget
4261100.002023-02-228467Budget
6777137.002023-05-258413Actual
9204220.002023-07-238414Actual
274897.002023-01-238416Actual
19226131.392024-04-238468Actual
2239839.062024-07-2284311Actual
235219.272024-08-2284112Actual
2144910.332024-06-2484511Actual
27049241.002024-12-228415Actual
18690194.002024-04-238414Actual
38396200.002025-10-238464Actual
5839242.002023-04-248414Actual
30092150.762025-02-2184612Actual
25297166.242024-10-228468Actual
11580182.002023-09-228415Actual
3676639.062025-08-2384511Actual
6119100.002023-04-248416Budget
1310187.002023-10-238466Actual
7162100.002023-05-258465Budget
2603818.002024-11-218426Actual
452694.002023-03-258413Actual
26837300.002024-12-228413Actual
837147.002022-11-228417Actual
2072044.002024-06-248473Actual
34911403.002025-07-238414Actual
36062433.002025-08-238414Actual
30030103.952025-02-2184112Actual
841047.002023-06-258426Actual
17158107.142024-02-228428Actual
38744355.002025-10-238417Actual
3334794.382025-05-2484611Actual
33854209.002025-06-248415Actual
2305185.002024-08-228466Actual
8754148.002023-06-258467Actual
10460200.002023-08-238415Budget
1583517.002024-01-238426Actual
3140114.002023-01-238467Actual
69747.002022-11-228456Actual
683793.002023-05-258463Actual
2497218.002024-10-228426Actual
458762.002023-03-258463Actual
2541027.362024-10-2284311Actual
1827961.402024-03-2484111Actual
37686385.942025-09-228418Actual
122480.002022-12-238463Budget
6216100.002023-04-248436Budget
32426201.262025-04-2384213Actual
25263158.662024-10-228428Actual
31037102.892025-03-2484311Actual
9808192.002023-07-238417Actual
11642100.002023-09-228465Budget
26366187.452024-11-218468Actual
2440547.572024-09-2184411Actual
3512439.002025-07-238426Actual
32399127.572025-04-2384113Actual
17625.002022-11-228473Actual
1027230.002023-08-238473Budget
3221631.612025-04-2384511Actual
289291.002023-01-238446Actual
12770100.002023-10-238465Budget
27605115.652024-12-2284311Actual
5324142.002023-03-258417Actual
3326140.482023-01-238468Actual
11579200.002023-09-228415Budget
2207478.002024-07-228466Actual
6448240.002023-04-248417Actual
2749100.002023-01-238416Budget
37714272.302025-09-228428Actual
34296193.512025-06-248468Actual
29798231.392025-02-218468Actual
2299252.002024-08-228446Actual
5977185.002023-04-248415Actual
19071233.002024-04-238417Actual
22606309.002024-08-228413Actual
16689105.002024-02-228464Actual
20663196.002024-06-248463Actual
37806114.592025-09-2284111Actual
10596104.002023-08-238416Actual
17601202.002024-03-248463Actual
7338117.002023-05-258436Actual
743240.002023-05-258456Budget
504246.002023-03-258426Actual
2532100.002023-01-238464Budget
1833433.742024-03-2484311Actual
35943252.002025-08-238413Actual
6589100.002023-04-248418Budget
27693111.402024-12-2284611Actual
36599184.422025-08-238468Actual
898119.002022-11-228467Actual
5572123.812023-03-258468Actual
4202200.002023-02-228417Budget
4774100.002023-03-258464Budget
34263245.032025-06-248428Actual
33173219.272025-05-248468Actual
30982123.102025-03-2484111Actual
16782164.002024-02-228465Actual
1490200.002022-12-238415Budget
6509161.002023-04-248467Actual
630942.002023-04-248456Actual
28702165.662025-01-2284111Actual
25734181.002024-11-218463Actual
17730.002022-11-228473Budget
5978200.002023-04-248415Budget
2001039.002024-05-248456Actual
1382097.002023-11-228416Actual
69850.002022-11-228456Budget
3139100.002023-01-238467Budget
604100.002022-11-228436Budget
8880117.752023-06-258428Actual
3127678.452025-03-2484113Actual
12567200.002023-10-238414Budget
16569180.002024-02-228463Actual
15863102.002024-01-238436Actual
37304259.002025-09-228415Actual
1489216.002022-12-238415Actual
279730.002023-01-238426Budget
18724120.002024-04-238464Actual
2999116.002023-01-238466Actual
38068205.022025-09-2284612Actual
2947334.002025-02-218426Actual
803527.002023-06-258473Actual
15502364.002024-01-238413Actual
2988436.932025-02-2184211Actual
10926200.002023-08-238417Budget
2606690.002024-11-218436Actual
3213573.102025-04-2384211Actual
6510100.002023-04-248467Budget
2432352.892024-09-2184111Actual
19106234.002024-04-238467Actual
9343136.002023-07-238415Actual
855362.002023-06-258456Actual
1630041.192024-01-2384411Actual
8082218.002023-06-258414Actual
18605174.002024-04-238463Actual
391950.002023-02-228426Budget
34617174.172025-06-2484612Actual
855440.002023-06-258456Budget
182250.002022-12-238456Budget
35853148.622025-07-2384213Actual
26780141.612024-11-2184613Actual
255826.082024-10-2284212Actual
36565191.992025-08-238428Actual
4994100.002023-03-258416Budget
255557.142024-10-2284112Actual
35886141.612025-07-2384613Actual
4201129.002023-02-228417Actual
6962200.002023-05-258414Budget
38241326.002025-10-238413Actual
3035884.002025-03-248473Actual
7241100.002023-05-258416Budget
29972102.892025-02-2184611Actual
33641293.002025-06-248413Actual
10055138.962023-07-238468Actual
35039162.002025-07-238465Actual
12191200.002023-09-228418Budget
10986153.002023-08-238467Actual
24640333.002024-10-228413Actual
1797831.002024-03-248456Actual
12628100.002023-10-238464Budget
14735168.002023-12-238415Actual
39338190.732025-10-2384613Actual
32551177.002025-05-248463Actual
9480123.002023-07-238416Actual
3440985.872025-06-2484311Actual
31335136.342025-03-2484613Actual
3148477.002025-04-238473Actual
2042126.292024-05-2484511Actual
1851314.592024-03-2484612Actual
551090.002023-03-258428Budget
781770.002023-05-258468Budget
3654100.002023-02-228464Budget
21162153.002024-06-248467Actual
154127.142023-12-2384112Actual
1251842.002023-10-238473Actual
2505229.002024-10-228456Actual
4712196.002023-03-258414Actual
5323200.002023-03-258417Budget
458670.002023-03-258463Budget
34702152.132025-06-2484213Actual
33584206.522025-05-2484613Actual
38899195.022025-10-238468Actual
23730195.002024-09-218414Actual
11641164.002023-09-228465Actual
32764250.002025-05-248465Actual
22285145.022024-07-228468Actual
365147.002022-11-228415Actual
466540.002023-03-258473Budget
20875161.002024-06-248465Actual
1223880.002023-09-228428Budget
1289640.002023-10-238426Budget
8691200.002023-06-258417Budget
19845117.002024-05-248465Actual
5463100.002023-03-258418Budget
10135100.002023-08-238413Budget
31098107.142025-03-2484611Actual
1801069.002024-03-248466Actual
3750462.002025-09-228456Actual
524499.002023-03-258466Actual
1131377.002023-09-228463Actual
3458335.872025-06-2484212Actual
2508581.002024-10-228466Actual
38454215.002025-10-238415Actual
3067949.002025-03-248456Actual
2101200.002022-12-238418Budget
25699240.002024-11-218413Actual
2807981.002025-01-228473Actual
34946249.002025-07-238464Actual
12946100.002023-10-238436Budget
11818117.002023-09-228436Actual
2332156.082024-08-2284111Actual
1698088.002024-02-228466Actual
1493550.002023-12-238456Actual
3791200.002023-02-228465Budget
1730530.552024-02-2284311Actual
11173132.902023-08-238468Actual
22819145.002024-08-228415Actual
2662812.462024-11-2184112Actual
7708200.002023-05-258418Budget
8142155.002023-06-258464Actual
13242158.002023-10-238467Actual
26991204.002024-12-228464Actual
32608107.002025-05-248473Actual
1251930.002023-10-238473Budget
29083132.832025-01-2284613Actual
195429.272024-04-2384612Actual
3077222.002023-01-238417Actual
27337272.002024-12-228417Actual
33467141.192025-05-2484612Actual
32049213.212025-04-238468Actual
144365.012023-11-2284212Actual
4916145.002023-03-258465Actual
3284929.002025-05-248426Actual
3177971.002025-04-238446Actual
13179148.002023-10-238417Actual
749180.002023-05-258466Budget
3266102.602023-01-238428Actual
3898563.532025-10-2384211Actual
2579357.002024-11-218473Actual
6447200.002023-04-248417Budget
6215120.002023-04-248436Actual
37211424.002025-09-228414Actual
888190.002023-06-258428Budget
10693100.002023-08-238436Budget
4527100.002023-03-258413Budget
27550159.272024-12-2284111Actual
2437831.612024-09-2184311Actual
8083200.002023-06-258414Budget
2843299.002025-01-228466Actual
15180141.992023-12-238468Actual
37948105.022025-09-2284611Actual
20221146.542024-05-248428Actual
3488379.002025-07-238473Actual
2839960.002025-01-228456Actual
1191260.002023-09-228456Budget
11064251.092023-08-238418Actual
3455592.252025-06-2484112Actual
25235317.752024-10-228418Actual
130330.002022-12-238473Budget
12707189.002023-10-238415Actual
2178485.002024-07-228464Actual
9680.002022-11-228463Budget
7709193.512023-05-258418Actual
9401100.002023-07-238465Budget
743133.002023-05-258456Actual
13725182.002023-11-228415Actual
1866241.002024-04-238473Actual
224180.002022-11-228414Actual
3343320.972025-05-2484212Actual
164198.212024-01-2384112Actual
2391699.002024-09-218416Actual
33761316.002025-06-248414Actual
16098305.632024-01-238418Actual
425100.002022-11-228465Budget
177483.002022-12-238446Actual
907880.002023-07-238463Budget
28582492.002025-01-228418Actual
4448131.392023-02-228468Actual
23823162.002024-09-218415Actual
1725064.592024-02-2284111Actual
2045541.192024-05-2484611Actual
2692986.002024-12-228473Actual
32015226.842025-04-238428Actual
438990.002023-02-228428Budget
2399767.002024-09-218446Actual
29643329.002025-02-218417Actual
38153118.802025-09-2284213Actual
2293819.002024-08-228426Actual
35294307.002025-07-238417Actual
19164396.542024-04-238418Actual
2254915.652024-07-2284612Actual
13631137.002023-11-228414Actual
2479486.002024-10-228464Actual
11065200.002023-08-238418Budget
9481100.002023-07-238416Budget
1084790.002023-08-238466Budget
36154275.002025-08-238415Actual
3679882.682025-08-2384611Actual
1387570.002023-11-228436Actual
11439231.002023-09-228414Actual
11501100.002023-09-228464Budget
23229135.932024-08-228428Actual
38957134.802025-10-2384111Actual
11252100.002023-09-228413Budget
37594304.002025-09-228417Actual
17720120.002024-03-248464Actual
1765835.002024-03-248473Actual
33946116.002025-06-248416Actual
1027332.002023-08-238473Actual
37861102.892025-09-2284311Actual
12050200.002023-09-228417Budget
1686724.002024-02-228426Actual
20254196.542024-05-248468Actual
3553570.972025-07-2384211Actual
27430357.152024-12-228418Actual
795780.002023-06-258463Budget
205403.952024-05-2484212Actual
2669100.002023-01-238465Budget
38489259.002025-10-238465Actual
2873043.312025-01-2284211Actual
27372223.002024-12-228467Actual
28610193.512025-01-228428Actual
1342990.002023-10-238468Budget
2670179.002023-01-238465Actual
3865467.002025-10-238456Actual
35415182.902025-07-238428Actual
9265200.002023-07-238464Budget
3791513.532025-09-2284511Actual
10694124.002023-08-238436Actual
10517100.002023-08-238465Budget
34826191.002025-07-238463Actual
35387410.182025-07-238418Actual
1936634.802024-04-2384411Actual
32729257.002025-05-248415Actual
26305484.422024-11-218418Actual
1426412.462023-11-2284211Actual
18160246.542024-03-248418Actual
9019100.002023-07-238413Budget
29023106.522025-01-2284113Actual
18817165.002024-04-238465Actual
12049164.002023-09-228417Actual
28292118.002025-01-228416Actual
7629100.002023-05-258467Budget
2201564.002024-07-228446Actual
39305210.032025-10-2384213Actual
2443211.402024-09-2184511Actual
2884582.682025-01-2284611Actual
9807200.002023-07-238417Budget
2952776.002025-02-218446Actual
1848010.332024-03-2484112Actual
4713200.002023-03-258414Budget
108590.002022-11-228468Budget
1523868.852023-12-2384111Actual
2093369.002024-06-248416Actual
1197178.002023-09-228466Actual
28644178.362025-01-228468Actual
34791323.002025-07-238413Actual
21282146.542024-06-248468Actual
775790.002023-05-258428Budget
31218162.462025-03-2484612Actual
23143232.002024-08-228467Actual
31392356.002025-04-238413Actual
691529.002023-05-258473Actual
1890233.002024-04-238426Actual
2656944.382024-11-2184611Actual
1490957.002023-12-238446Actual
23263131.392024-08-228468Actual
2301860.002024-08-228456Actual
15060196.002023-12-238467Actual
29678237.002025-02-218467Actual
1078860.002023-08-238456Budget
3603460.002025-08-238473Actual
24675192.002024-10-228463Actual
29736425.332025-02-218418Actual
32459118.802025-04-2384613Actual
1303968.002023-10-238456Actual
3857453.002025-10-238426Actual
1901483.002024-04-238466Actual
2724743.002024-12-228456Actual
2642690.122024-11-2184111Actual
1064541.002023-08-238426Actual
21665204.002024-07-228463Actual
5899100.002023-04-248464Budget
2878483.742025-01-2284411Actual
2057113.532024-05-2484612Actual
16654222.002024-02-228414Actual
1482881.002023-12-238416Actual
35977205.002025-08-238463Actual
31303132.832025-03-2484213Actual
9994179.872023-07-238428Actual
35152114.002025-07-238436Actual
34001123.002025-06-248436Actual
579136.002023-04-248473Actual
10459156.002023-08-238415Actual
1836133.742024-03-2484411Actual
3404113.002023-02-228413Actual
3812697.742025-09-2284113Actual
30514212.002025-03-248465Actual
6039200.002023-04-248465Budget
8460100.002023-06-258436Budget
8222160.002023-06-258415Actual
2666213.532024-11-2184612Actual
31698108.002025-04-238416Actual
1488396.002023-12-238436Actual
897100.002022-11-228467Budget
1842242.252024-03-2484611Actual
3582671.432025-07-2384113Actual
3218269.272023-01-238418Actual
2157413.532024-06-2484612Actual
29295184.002025-02-218464Actual
35449216.242025-07-238468Actual
1131270.002023-09-228463Budget
37034134.592025-08-2384613Actual
3592213.002023-02-228414Actual
444780.002023-02-228468Budget
29764176.842025-02-218428Actual
3833354.002025-10-238473Actual
27458288.972024-12-228428Actual
28489404.002025-01-228417Actual
1535467.782023-12-2384611Actual
21989111.002024-07-228436Actual
32671264.002025-05-248464Actual
25916208.002024-11-218415Actual
20100224.002024-05-248417Actual
9867121.002023-07-238467Actual
13665134.002023-11-228464Actual
30924281.392025-03-248468Actual
8284116.002023-06-258465Actual
616645.002023-04-248426Actual
34497149.702025-06-2484611Actual
3172535.002025-04-238426Actual
1360379.002023-11-228473Actual
38779222.002025-10-238467Actual
1898237.002024-04-238456Actual
2458310.332024-09-2184612Actual
34177184.002025-06-248467Actual
13368128.362023-10-238428Actual
3373363.002025-06-248473Actual
3671276.292025-08-2384311Actual
17037196.002024-02-228417Actual
13321243.512023-10-238418Actual
8833199.572023-06-258418Actual
3792185.002023-02-228465Actual
13320200.002023-10-238418Budget
9344100.002023-07-238415Budget
18102129.002024-03-248467Actual
8753100.002023-06-258467Budget
3745299.002025-09-228436Actual
75794.002022-11-228466Actual
55530.002022-11-228426Budget
3219200.002023-01-238418Budget
18782108.002024-04-238415Actual
738477.002023-05-258446Actual
5384100.002023-03-258467Budget
2234373.102024-07-2284111Actual
12945107.002023-10-238436Actual
1939326.292024-04-2384511Actual
850770.002023-06-258446Budget
2100219.272022-12-238418Actual
3523787.002025-07-238466Actual
9868100.002023-07-238467Budget
28107444.002025-01-228414Actual
25951180.002024-11-218465Actual
962470.002023-07-238446Budget
32307109.272025-04-2384112Actual
25177198.002024-10-228467Actual
1005670.002023-07-238468Budget
1559449.002024-01-238473Actual
6963180.002023-05-258414Actual
3517869.002025-07-238446Actual
518557.002023-03-258456Actual
2475200.002023-01-238414Budget
1284891.002023-10-238416Actual
4775153.002023-03-258464Actual
162469.272024-01-2384211Actual
1727823.102024-02-2284211Actual
2615159.002024-11-218466Actual
29856165.662025-02-2184111Actual
167930.002022-12-238426Budget
1893094.002024-04-238436Actual
37091396.002025-09-228413Actual
11720108.002023-09-228416Actual
5383118.002023-03-258467Actual
36479249.002025-08-238467Actual
2242548.632024-07-2284411Actual

Generated 2025-12-22 05:10:47.087 UTC