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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38779222.002025-10-178467Actual
7338117.002023-05-198436Actual
35294307.002025-07-178417Actual
1887560.002024-04-178416Actual
2714086.002024-12-168416Actual
1310090.002023-10-178466Budget
1310187.002023-10-178466Actual
2004369.002024-05-188466Actual
2034020.972024-05-1884211Actual
3139100.002023-01-178467Budget
9946200.002023-07-178418Budget
1735912.462024-02-1684511Actual
3402783.002025-06-188446Actual
22819145.002024-08-168415Actual
31753125.002025-04-178436Actual
4712196.002023-03-198414Actual
2269875.002024-08-168473Actual
9264174.002023-07-178464Actual
2391699.002024-09-158416Actual
3593200.002023-02-168414Budget
3106484.802025-03-1884411Actual
11642100.002023-09-168465Budget
25142276.002024-10-168417Actual
1429145.442023-11-1684311Actual
10985100.002023-08-178467Budget
18570380.002024-04-178413Actual
34001123.002025-06-188436Actual
2494562.002024-10-168416Actual
3582671.432025-07-1784113Actual
893991.992023-06-198468Actual
603112.002022-11-168436Actual
3968100.002023-02-168436Budget
3284929.002025-05-188426Actual
12708200.002023-10-178415Budget
8362138.002023-06-198416Actual
34142333.002025-06-188417Actual
29140360.002025-02-158413Actual
426116.002022-11-168465Actual
11173132.902023-08-178468Actual
2615159.002024-11-158466Actual
22761101.002024-08-168464Actual
34263245.032025-06-188428Actual
444780.002023-02-168468Budget
571370.002023-04-188463Budget
1969083.002024-05-188473Actual
1059790.002023-08-178416Budget
952947.002023-07-178426Actual
3183889.002025-04-178466Actual
17601202.002024-03-188463Actual
130330.002022-12-178473Budget
346670.002023-02-168463Budget
2204139.002024-07-168456Actual
22224251.092024-07-168418Actual
20628333.002024-06-188413Actual
3067949.002025-03-188456Actual
224180.002022-11-168414Actual
9867121.002023-07-178467Actual
4123124.002023-02-168466Actual
2072044.002024-06-188473Actual
1789828.002024-03-188426Actual
279730.002023-01-178426Budget
34911403.002025-07-178414Actual
4916145.002023-03-198465Actual
7022142.002023-05-198464Actual
18817165.002024-04-178465Actual
1230090.002023-09-168468Budget
274897.002023-01-178416Actual
33231160.342025-05-1884111Actual
2142247.572024-06-1884411Actual
6448240.002023-04-188417Actual
33053236.002025-05-188467Actual
38396200.002025-10-178464Actual
4775153.002023-03-198464Actual
3865467.002025-10-178456Actual
3218269.272023-01-178418Actual
1485531.002023-12-178426Actual
33854209.002025-06-188415Actual
3328665.652025-05-1884311Actual
3906613.532025-10-1784511Actual
1336980.002023-10-178428Budget
391857.002023-02-168426Actual
10741100.002023-08-178446Budget
4713200.002023-03-198414Budget
3901263.532025-10-1784311Actual
19752101.002024-05-188464Actual
29501136.002025-02-158436Actual
6697132.902023-04-188468Actual
2993892.252025-02-1584411Actual
466436.002023-03-198473Actual
32962115.002025-05-188466Actual
1939326.292024-04-1784511Actual
3219200.002023-01-178418Budget
5977185.002023-04-188415Actual
2242548.632024-07-1684411Actual
2991196.512025-02-1584311Actual
1446711.402023-11-1684612Actual
9868100.002023-07-178467Budget
3292943.002025-05-188456Actual
2036718.842024-05-1884311Actual
2541027.362024-10-1684311Actual
1866241.002024-04-178473Actual
1882100.002022-12-178466Budget
8221100.002023-06-198415Budget
452694.002023-03-198413Actual
1027332.002023-08-178473Actual
18605174.002024-04-178463Actual
1382097.002023-11-168416Actual
195115.012024-04-1784212Actual
182250.002022-12-178456Budget
3224984.802025-04-1784611Actual
2670179.002023-01-178465Actual
30177164.412025-02-1584213Actual
33946116.002025-06-188416Actual
11438200.002023-09-168414Budget
1488396.002023-12-178436Actual
26991204.002024-12-168464Actual
28292118.002025-01-168416Actual
29736425.332025-02-158418Actual
2508581.002024-10-168466Actual
507100.002022-11-168416Budget
10518123.002023-08-178465Actual
7241100.002023-05-198416Budget
354436.002023-02-168473Actual
6509161.002023-04-188467Actual
1410100.002022-12-178464Budget
27605115.652024-12-1684311Actual
12707189.002023-10-178415Actual
242730.002023-01-178473Budget
1998461.002024-05-188446Actual
16782164.002024-02-168465Actual
38602138.002025-10-178436Actual
2402357.002024-09-158456Actual
26780141.612024-11-1584613Actual
3218997.572025-04-1784411Actual
33139172.302025-05-188428Actual
24112211.002024-09-158417Actual
12770100.002023-10-178465Budget
29175182.002025-02-158463Actual
781895.022023-05-198468Actual
14735168.002023-12-178415Actual
2237130.552024-07-1684211Actual
565194.002023-04-188413Actual
1191139.002023-09-168456Actual
35768205.022025-07-1784612Actual
22285145.022024-07-168468Actual
1631100.002022-12-178416Budget
1727823.102024-02-1684211Actual
3655135.002023-02-168464Actual
39338190.732025-10-1784613Actual
15657125.002024-01-178464Actual
1842242.252024-03-1884611Actual
7630169.002023-05-198467Actual
1244166.002023-10-178463Actual
3918650.762025-10-1784212Actual
1299299.002023-10-178446Actual
37034134.592025-08-1784613Actual
32107149.702025-04-1784111Actual
20841155.002024-06-188415Actual
3523787.002025-07-178466Actual
25699240.002024-11-158413Actual
1191260.002023-09-168456Budget
37748261.692025-09-168468Actual
2672064.412024-11-1584113Actual
17130264.722024-02-168418Actual
20135132.002024-05-188467Actual
2210145.022022-12-178468Actual
69747.002022-11-168456Actual
38687103.002025-10-178466Actual
26366187.452024-11-158468Actual
3742432.002025-09-168426Actual
29972102.892025-02-1584611Actual
4527100.002023-03-198413Budget
3812697.742025-09-1684113Actual
34675134.592025-06-1884113Actual
37246288.002025-09-168464Actual
12629156.002023-10-178464Actual
1827961.402024-03-1884111Actual
907974.002023-07-178463Actual
245512.892024-09-1584212Actual
3833354.002025-10-178473Actual
154127.142023-12-1784112Actual
8363100.002023-06-198416Budget
29798231.392025-02-158468Actual
25235317.752024-10-168418Actual
9018110.002023-07-178413Actual
12567200.002023-10-178414Budget
36599184.422025-08-178468Actual
28489404.002025-01-168417Actual
1111280.002023-08-178428Budget
30769315.002025-03-188417Actual
2837378.002025-01-168446Actual
2370236.002024-09-158473Actual
3035884.002025-03-188473Actual
1552114.002022-12-178465Actual
1694739.002024-02-168456Actual
21876105.002024-07-168465Actual
6510100.002023-04-188467Budget
9401100.002023-07-178465Budget
3326140.482023-01-178468Actual
36479249.002025-08-178467Actual
756100.002022-11-168466Budget
2884582.682025-01-1684611Actual
3857453.002025-10-178426Actual
1351200.002022-12-178414Budget
14142117.752023-11-168428Actual
967236.002023-07-178456Actual
26245208.002024-11-158467Actual
28524213.002025-01-168467Actual
979200.002022-11-168418Budget
2601153.002024-11-158416Actual
9807200.002023-07-178417Budget
24265211.692024-09-158468Actual
2340347.572024-08-1684411Actual
11501100.002023-09-168464Budget
11064251.092023-08-178418Actual
38957134.802025-10-1784111Actual
27987350.002025-01-168413Actual
2611177.002023-01-178415Actual
33019353.002025-05-188417Actual
28903105.022025-01-1684112Actual
7161135.002023-05-198465Actual
24675192.002024-10-168463Actual
1931213.532024-04-1784211Actual
32459118.802025-04-1784613Actual
2039443.312024-05-1884411Actual
27049241.002024-12-168415Actual
2497218.002024-10-168426Actual
2101469.002024-06-188446Actual
3733147.002023-02-168415Actual
21989111.002024-07-168436Actual
3638792.002025-08-178466Actual
663790.002023-04-188428Budget
2648144.382024-11-1584311Actual
3673975.232025-08-1784411Actual
789696.002023-06-198413Actual
2157413.532024-06-1884612Actual
8460100.002023-06-198436Budget
2955348.002025-02-158456Actual
36302125.002025-08-178436Actual
35886141.612025-07-1784613Actual
2293819.002024-08-168426Actual
32307109.272025-04-1784112Actual
35977205.002025-08-178463Actual
30572112.002025-03-188416Actual
3340590.122025-05-1884112Actual
15060196.002023-12-178467Actual
8692155.002023-06-198417Actual
2473236.002024-10-168473Actual
3118436.932025-03-1884212Actual
1360379.002023-11-168473Actual
1197178.002023-09-168466Actual
1893094.002024-04-178436Actual
9792.002022-11-168463Actual
1251930.002023-10-178473Budget
28644178.362025-01-168468Actual
3688420.972025-08-1784212Actual
2875773.102025-01-1684311Actual
513853.002023-03-198446Actual
401580.002023-02-168446Budget
14114301.092023-11-168418Actual
9994179.872023-07-178428Actual
27897204.762024-12-1684213Actual
4340184.422023-02-168418Actual
2749100.002023-01-178416Budget
1689590.002024-02-168436Actual
1284891.002023-10-178416Actual
163094.002022-12-178416Actual
37686385.942025-09-168418Actual
3553570.972025-07-1784211Actual
2334936.932024-08-1684211Actual
31929280.002025-04-178467Actual
861380.002023-06-198466Budget
32426201.262025-04-1784213Actual
3783427.362025-09-1684211Actual
34296193.512025-06-188468Actual
12190201.082023-09-168418Actual
972980.002023-07-178466Budget
2611843.002024-11-158456Actual
2301860.002024-08-168456Actual
35004297.002025-07-178415Actual
8283100.002023-06-198465Budget
24887125.002024-10-168465Actual
21665204.002024-07-168463Actual
2722195.002024-12-168446Actual
506118.002022-11-168416Actual
8284116.002023-06-198465Actual
4994100.002023-03-198416Budget
36444367.002025-08-178417Actual
2645439.062024-11-1584211Actual
2443211.402024-09-1584511Actual
3791200.002023-02-168465Budget
18221182.902024-03-188468Actual
11439231.002023-09-168414Actual
1725064.592024-02-1684111Actual
22252122.302024-07-168428Actual
3438237.992025-06-1884211Actual
1993030.002024-05-188426Actual
1387570.002023-11-168436Actual
37211424.002025-09-168414Actual
15863102.002024-01-178436Actual
14019162.002023-11-168417Actual
2337639.062024-08-1684311Actual
25297166.242024-10-168468Actual
3679882.682025-08-1784611Actual
23229135.932024-08-168428Actual
5978200.002023-04-188415Budget
7708200.002023-05-198418Budget
781770.002023-05-198468Budget
1064541.002023-08-178426Actual
27082162.002024-12-168465Actual
1390159.002023-11-168446Actual
32822127.002025-05-188416Actual
32341153.952025-04-1784612Actual
2532100.002023-01-178464Budget
7023200.002023-05-198464Budget
36657178.422025-08-1784111Actual
13242158.002023-10-178467Actual
30890179.872025-03-188428Actual
9265200.002023-07-178464Budget
33761316.002025-06-188414Actual
1496870.002023-12-178466Actual
14176145.022023-11-168468Actual
3266102.602023-01-178428Actual
2332156.082024-08-1684111Actual
2296685.002024-08-168436Actual
518650.002023-03-198456Budget
509198.002023-03-198436Actual
30982123.102025-03-1884111Actual
28965129.482025-01-1684612Actual
3750462.002025-09-168456Actual
3520444.002025-07-178456Actual
39278106.522025-10-1784113Actual
32399127.572025-04-1784113Actual
8612100.002023-06-198466Actual
29388189.002025-02-158465Actual
3408578.002025-06-188466Actual
3627432.002025-08-178426Actual
3564995.442025-07-1784611Actual
1289640.002023-10-178426Budget
2944696.002025-02-158416Actual
2031276.292024-05-1884111Actual
2958684.002025-02-158466Actual
16569180.002024-02-168463Actual
803430.002023-06-198473Budget
749180.002023-05-198466Budget
26957309.002024-12-168414Actual
5384100.002023-03-198467Budget
17778110.002024-03-188415Actual
28347146.002025-01-168436Actual
31156105.022025-03-1884112Actual
2831929.002025-01-168426Actual
34791323.002025-07-178413Actual
9019100.002023-07-178413Budget
37948105.022025-09-1684611Actual
2042126.292024-05-1884511Actual
6039200.002023-04-188465Budget
1166129.002022-12-178413Actual
32516293.002025-05-188413Actual
8222160.002023-06-198415Actual
2394315.002024-09-158426Actual
27751116.722024-12-1684112Actual
37861102.892025-09-1684311Actual
38865149.572025-10-178428Actual
1350180.002022-12-178414Actual
30804240.002025-03-188467Actual
2606690.002024-11-158436Actual
1289736.002023-10-178426Actual
1551100.002022-12-178465Budget
3632876.002025-08-178446Actual
10986153.002023-08-178467Actual
10925164.002023-08-178417Actual
245247.142024-09-1584112Actual
12050200.002023-09-168417Budget
3967124.002023-02-168436Actual
19164396.542024-04-178418Actual
4202200.002023-02-168417Budget
11500144.002023-09-168464Actual
1176940.002023-09-168426Budget
636890.002023-04-188466Budget
2692986.002024-12-168473Actual
39100132.682025-10-1784611Actual
14558204.002023-12-178463Actual
33796204.002025-06-188464Actual
9344100.002023-07-178415Budget
13179148.002023-10-178417Actual
122592.002022-12-178463Actual
2096027.002024-06-188426Actual
2843299.002025-01-168466Actual
391950.002023-02-168426Budget
2021100.002022-12-178467Budget
1251842.002023-10-178473Actual
4774100.002023-03-198464Budget
1728100.002022-12-178436Budget
20254196.542024-05-188468Actual
18160246.542024-03-188418Actual
26305484.422024-11-158418Actual
2923282.002025-02-158473Actual
1795248.002024-03-188446Actual
3078200.002023-01-178417Budget
2947334.002025-02-158426Actual
4262147.002023-02-168467Actual
22606309.002024-08-168413Actual
16005218.002024-01-178417Actual
18690194.002024-04-178414Actual
30862542.002025-03-188418Actual
28610193.512025-01-168428Actual
285145.002022-11-168464Actual
1176862.002023-09-168426Actual
24640333.002024-10-168413Actual
9577117.002023-07-178436Actual
738570.002023-05-198446Budget
256148.212024-10-1684612Actual
177590.002022-12-178446Budget
37002164.412025-08-1784213Actual
1961160.002022-12-178417Actual
1532044.382023-12-1784411Actual
743240.002023-05-198456Budget
6588220.782023-04-188418Actual
29678237.002025-02-158467Actual
23143232.002024-08-168467Actual
75794.002022-11-168466Actual
15180141.992023-12-178468Actual
1131270.002023-09-168463Budget
17192163.212024-02-168468Actual
2662812.462024-11-1584112Actual
3071275.002025-03-188466Actual
6589100.002023-04-188418Budget
1559449.002024-01-178473Actual
30266373.002025-03-188413Actual
5324142.002023-03-198417Actual
626280.002023-04-188446Budget
3140114.002023-01-178467Actual
182138.002022-12-178456Actual
15146126.842023-12-178428Actual
294050.002023-01-178456Budget
5511135.932023-03-198428Actual
3221631.612025-04-1784511Actual
2458310.332024-09-1584612Actual
177483.002022-12-178446Actual
1467794.002023-12-178464Actual
20221146.542024-05-188428Actual
2839960.002025-01-168456Actual
31895316.002025-04-178417Actual
31698108.002025-04-178416Actual
36565191.992025-08-178428Actual
24204270.782024-09-158418Actual
188377.002022-12-178466Actual
18067237.002024-03-188417Actual
1019580.002023-08-178463Actual
3290386.002025-05-188446Actual
579040.002023-04-188473Budget
2435123.102024-09-1584211Actual
28107444.002025-01-168414Actual
3180550.002025-04-178456Actual
22166194.002024-07-168467Actual
255826.082024-10-1684212Actual
3065360.002025-03-188446Actual
1942657.142024-04-1784611Actual
225165.012024-07-1684112Actual
11065200.002023-08-178418Budget
2650840.122024-11-1584411Actual
2546423.102024-10-1684511Actual
1026114.722022-11-168428Actual
5323200.002023-03-198417Budget
4995103.002023-03-198416Actual
21282146.542024-06-188468Actual
611894.002023-04-188416Actual
205403.952024-05-1884212Actual
35152114.002025-07-178436Actual
1848010.332024-03-1884112Actual
25000109.002024-10-168436Actual
16654222.002024-02-168414Actual
25821232.002024-11-158414Actual
915730.002023-07-178473Budget
23610278.002024-09-158413Actual
10135100.002023-08-178413Budget
13665134.002023-11-168464Actual
32671264.002025-05-188464Actual
183889.272024-03-1884511Actual
37126263.002025-09-168463Actual
16040198.002024-01-178467Actual
3404113.002023-02-168413Actual
3792185.002023-02-168465Actual
195429.272024-04-1784612Actual
1396076.002023-11-168466Actual
2881119.912025-01-1684511Actual
2893122.042025-01-1684212Actual
23645151.002024-09-158463Actual
1019470.002023-08-178463Budget
13430172.302023-10-178468Actual
130218.002022-12-178473Actual
10460200.002023-08-178415Budget
1833433.742024-03-1884311Actual
557180.002023-03-198468Budget
23201240.482024-08-168418Actual
34177184.002025-06-188467Actual
13631137.002023-11-168414Actual
967140.002023-07-178456Budget
10321200.002023-08-178414Budget
30209134.592025-02-1584613Actual
1167100.002022-12-178413Budget
31987411.692025-04-178418Actual
1895647.002024-04-178446Actual
2656944.382024-11-1584611Actual
8143200.002023-06-198464Budget
25916208.002024-11-158415Actual
32049213.212025-04-178468Actual
2355311.402024-08-1684612Actual
1686724.002024-02-168426Actual
9578100.002023-07-178436Budget
17926112.002024-03-188436Actual
12378107.002023-10-178413Actual

Generated 2025-12-16 10:33:33.533 UTC