[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10055138.962023-07-158468Actual
3561615.652025-07-1584511Actual
37304259.002025-09-148415Actual
27195135.002024-12-148436Actual
504350.002023-03-178426Budget
4712196.002023-03-178414Actual
10381116.002023-08-158464Actual
15502364.002024-01-158413Actual
4775153.002023-03-178464Actual
2204139.002024-07-148456Actual
28610193.512025-01-148428Actual
34791323.002025-07-158413Actual
2656944.382024-11-1384611Actual
3679882.682025-08-1584611Actual
8692155.002023-06-178417Actual
279625.002023-01-158426Actual
10321200.002023-08-158414Budget
466540.002023-03-178473Budget
29856165.662025-02-1384111Actual
7709193.512023-05-178418Actual
3520444.002025-07-158456Actual
2845130.002023-01-158436Actual
234880.002023-01-158463Budget
36565191.992025-08-158428Actual
39278106.522025-10-1584113Actual
3558972.042025-07-1584411Actual
2958684.002025-02-138466Actual
28141201.002025-01-148464Actual
728856.002023-05-178426Actual
952850.002023-07-158426Budget
2299252.002024-08-148446Actual
11817100.002023-09-148436Budget
18570380.002024-04-158413Actual
1284990.002023-10-158416Budget
2533130.002023-01-158464Actual
32551177.002025-05-168463Actual
294050.002023-01-158456Budget
1197090.002023-09-148466Budget
32107149.702025-04-1584111Actual
7102100.002023-05-178415Budget
6589100.002023-04-168418Budget
1621868.852024-01-1584111Actual
205137.142024-05-1684112Actual
2402357.002024-09-138456Actual
18160246.542024-03-168418Actual
31605235.002025-04-158415Actual
188377.002022-12-158466Actual
2458310.332024-09-1384612Actual
2101469.002024-06-168446Actual
35387410.182025-07-158418Actual
245247.142024-09-1384112Actual
579136.002023-04-168473Actual
4341100.002023-02-148418Budget
279730.002023-01-158426Budget
1544514.592023-12-1584612Actual
1529328.422023-12-1584311Actual
25951180.002024-11-138465Actual
683793.002023-05-178463Actual
154127.142023-12-1584112Actual
636890.002023-04-168466Budget
2446676.292024-09-1384611Actual
5978200.002023-04-168415Budget
1725064.592024-02-1484111Actual
225200.002022-11-148414Budget
108590.002022-11-148468Budget
1244070.002023-10-158463Budget
30514212.002025-03-168465Actual
2601153.002024-11-138416Actual
683680.002023-05-178463Budget
20783125.002024-06-168464Actual
30266373.002025-03-168413Actual
13430172.302023-10-158468Actual
12629156.002023-10-158464Actual
1733249.702024-02-1484411Actual
2988436.932025-02-1384211Actual
4994100.002023-03-178416Budget
37888107.142025-09-1484411Actual
3870110.002023-02-148416Actual
1392743.002023-11-148456Actual
332590.002023-01-158468Budget
255557.142024-10-1484112Actual
894070.002023-06-178468Budget
37628271.002025-09-148467Actual
195429.272024-04-1584612Actual
23610278.002024-09-138413Actual
3792185.002023-02-148465Actual
509198.002023-03-178436Actual
401491.002023-02-148446Actual
28292118.002025-01-148416Actual
1848010.332024-03-1684112Actual
167930.002022-12-158426Budget
616750.002023-04-168426Budget
3127678.452025-03-1684113Actual
7101130.002023-05-178415Actual
2301860.002024-08-148456Actual
6447200.002023-04-168417Budget
215418.212024-06-1684112Actual
25142276.002024-10-148417Actual
34675134.592025-06-1684113Actual
35329254.002025-07-158467Actual
1995897.002024-05-168436Actual
30301210.002025-03-168463Actual
1559449.002024-01-158473Actual
1990385.002024-05-168416Actual
27812189.062024-12-1484612Actual
3800673.102025-09-1484112Actual
32764250.002025-05-168465Actual
36189174.002025-08-158465Actual
2669100.002023-01-158465Budget
37948105.022025-09-1484611Actual
756100.002022-11-148466Budget
35152114.002025-07-158436Actual
1485531.002023-12-158426Actual
10926200.002023-08-158417Budget
2846100.002023-01-158436Budget
38602138.002025-10-158436Actual
2242548.632024-07-1484411Actual
27605115.652024-12-1484311Actual
3015057.392025-02-1384113Actual
1488396.002023-12-158436Actual
2136829.482024-06-1684211Actual
5899100.002023-04-168464Budget
1795248.002024-03-168446Actual
35768205.022025-07-1584612Actual
406250.002023-02-148456Budget
23645151.002024-09-138463Actual
15750143.002024-01-158465Actual
9481100.002023-07-158416Budget
1789828.002024-03-168426Actual
3688420.972025-08-1584212Actual
2944696.002025-02-138416Actual
3967124.002023-02-148436Actual
245512.892024-09-1384212Actual
2144910.332024-06-1684511Actual
2288125.002023-01-158413Actual
38361395.002025-10-158414Actual
29501136.002025-02-138436Actual
2096027.002024-06-168426Actual
21162153.002024-06-168467Actual
1223984.422023-09-148428Actual
32729257.002025-05-168415Actual
18690194.002024-04-158414Actual
31392356.002025-04-158413Actual
293951.002023-01-158456Actual
1827961.402024-03-1684111Actual
2807981.002025-01-148473Actual
10320180.002023-08-158414Actual
25297166.242024-10-148468Actual
1684098.002024-02-148416Actual
1632712.462024-01-1584511Actual
1197178.002023-09-148466Actual
6776100.002023-05-178413Budget
838200.002022-11-148417Budget
1284891.002023-10-158416Actual
177483.002022-12-158446Actual
837147.002022-11-148417Actual
8222160.002023-06-178415Actual
31037102.892025-03-1684311Actual
3216279.482025-04-1584311Actual
3603460.002025-08-158473Actual
38687103.002025-10-158466Actual
28022222.002025-01-148463Actual
3177971.002025-04-158446Actual
20875161.002024-06-168465Actual
4995103.002023-03-178416Actual
12769108.002023-10-158465Actual
23730195.002024-09-138414Actual
36247135.002025-08-158416Actual
2881119.912025-01-1484511Actual
3676639.062025-08-1584511Actual
1310090.002023-10-158466Budget
13631137.002023-11-148414Actual
5324142.002023-03-178417Actual
3582671.432025-07-1584113Actual
5462311.692023-03-178418Actual
2873043.312025-01-1484211Actual
2787067.922024-12-1484113Actual
65190.002022-11-148446Budget
2042126.292024-05-1684511Actual
4261100.002023-02-148467Budget
31335136.342025-03-1684613Actual
915730.002023-07-158473Budget
29643329.002025-02-138417Actual
2538311.402024-10-1484211Actual
31156105.022025-03-1684112Actual
36444367.002025-08-158417Actual
37339208.002025-09-148465Actual
16534318.002024-02-148413Actual
326780.002023-01-158428Budget
6119100.002023-04-168416Budget
17192163.212024-02-148468Actual
24760189.002024-10-148414Actual
34235410.182025-06-168418Actual
28582492.002025-01-148418Actual
1939326.292024-04-1584511Actual
10925164.002023-08-158417Actual
3180550.002025-04-158456Actual
3854788.002025-10-158416Actual
30627103.002025-03-168436Actual
18188117.752024-03-168428Actual
2839960.002025-01-148456Actual
1728100.002022-12-158436Budget
3071275.002025-03-168466Actual
30769315.002025-03-168417Actual
2196127.002024-07-148426Actual
6588220.782023-04-168418Actual
19192160.182024-04-158428Actual
3218269.272023-01-158418Actual
1244166.002023-10-158463Actual
38744355.002025-10-158417Actual
3745299.002025-09-148436Actual
38184239.852025-09-1484613Actual
11720108.002023-09-148416Actual
841150.002023-06-178426Budget
35415182.902025-07-158428Actual
39220189.062025-10-1584612Actual
2101200.002022-12-158418Budget
37126263.002025-09-148463Actual
11253140.002023-09-148413Actual
691529.002023-05-178473Actual
1692164.002024-02-148446Actual
36479249.002025-08-158467Actual
1969083.002024-05-168473Actual
35853148.622025-07-1584213Actual
55530.002022-11-148426Budget
20135132.002024-05-168467Actual
30862542.002025-03-168418Actual
35449216.242025-07-158468Actual
55440.002022-11-148426Actual
8082218.002023-06-178414Actual
2172236.002024-07-148473Actual
33525122.312025-05-1684113Actual
28644178.362025-01-148468Actual
19633182.002024-05-168463Actual
36537496.542025-08-158418Actual
10596104.002023-08-158416Actual
38396200.002025-10-158464Actual
21282146.542024-06-168468Actual
20254196.542024-05-168468Actual
12770100.002023-10-158465Budget
3517869.002025-07-158446Actual
23823162.002024-09-138415Actual
16005218.002024-01-158417Actual
3906613.532025-10-1584511Actual
1698088.002024-02-148466Actual
3221631.612025-04-1584511Actual
17778110.002024-03-168415Actual
17072142.002024-02-148467Actual
35294307.002025-07-158417Actual
2193464.002024-07-148416Actual
907880.002023-07-158463Budget
2346356.082024-08-1484611Actual
3783427.362025-09-1484211Actual
7022142.002023-05-178464Actual
38957134.802025-10-1584111Actual
17813144.002024-03-168465Actual
16782164.002024-02-148465Actual
2142247.572024-06-1684411Actual
691430.002023-05-178473Budget
23229135.932024-08-148428Actual
803430.002023-06-178473Budget
5092100.002023-03-178436Budget
841047.002023-06-178426Actual
2148345.442024-06-1684611Actual
16160211.692024-01-158468Actual
2239839.062024-07-1484311Actual
781770.002023-05-178468Budget
1191139.002023-09-148456Actual
33019353.002025-05-168417Actual
13321243.512023-10-158418Actual
1842242.252024-03-1684611Actual
518650.002023-03-178456Budget
1833433.742024-03-1684311Actual
22224251.092024-07-148418Actual
37861102.892025-09-1484311Actual
17871100.002024-03-168416Actual
972873.002023-07-158466Actual
2502660.002024-10-148446Actual
21750165.002024-07-148414Actual
31098107.142025-03-1684611Actual
7162100.002023-05-178465Budget
24204270.782024-09-138418Actual
11501100.002023-09-148464Budget
9994179.872023-07-158428Actual
3871100.002023-02-148416Budget
579040.002023-04-168473Budget
33854209.002025-06-168415Actual
967236.002023-07-158456Actual
551090.002023-03-178428Budget
12993100.002023-10-158446Budget
915621.002023-07-158473Actual
1064541.002023-08-158426Actual
163094.002022-12-158416Actual
571370.002023-04-168463Budget
2139550.762024-06-1684311Actual
34497149.702025-06-1684611Actual
13242158.002023-10-158467Actual
10380100.002023-08-158464Budget
604100.002022-11-148436Budget
967140.002023-07-158456Budget
972980.002023-07-158466Budget
2541027.362024-10-1484311Actual
1962200.002022-12-158417Budget
1591549.002024-01-158456Actual
29023106.522025-01-1484113Actual
3553570.972025-07-1584211Actual
2405555.002024-09-138466Actual
1895647.002024-04-158446Actual
1131377.002023-09-148463Actual
2642690.122024-11-1384111Actual
2440547.572024-09-1384411Actual
30209134.592025-02-1384613Actual
3139100.002023-01-158467Budget
15622155.002024-01-158414Actual
4916145.002023-03-178465Actual
1059790.002023-08-158416Budget
1836133.742024-03-1684411Actual
8833199.572023-06-178418Actual
571273.002023-04-168463Actual
893991.992023-06-178468Actual
32399127.572025-04-1584113Actual
8880117.752023-06-178428Actual
9401100.002023-07-158465Budget
27082162.002024-12-148465Actual
14019162.002023-11-148417Actual
346766.002023-02-148463Actual
26780141.612024-11-1384613Actual
3325959.272025-05-1684211Actual
2998100.002023-01-158466Budget
14735168.002023-12-158415Actual
1801069.002024-03-168466Actual
15146126.842023-12-158428Actual
2479486.002024-10-148464Actual
31303132.832025-03-1684213Actual
3668557.142025-08-1584211Actual
2443211.402024-09-1384511Actual
29083132.832025-01-1484613Actual
33139172.302025-05-168428Actual
1310187.002023-10-158466Actual
1496870.002023-12-158466Actual
25699240.002024-11-138413Actual
29353262.002025-02-138415Actual
289291.002023-01-158446Actual
3673975.232025-08-1584411Actual
30804240.002025-03-168467Actual
16569180.002024-02-148463Actual
15657125.002024-01-158464Actual
14558204.002023-12-158463Actual
2494562.002024-10-148416Actual
2399767.002024-09-138446Actual
21220346.542024-06-168418Actual
242730.002023-01-158473Budget
8221100.002023-06-178415Budget
9808192.002023-07-158417Actual
13179148.002023-10-158417Actual
1191260.002023-09-148456Budget
2947334.002025-02-138426Actual
10135100.002023-08-158413Budget
1167100.002022-12-158413Budget
2546423.102024-10-1484511Actual
8753100.002023-06-178467Budget
39039115.652025-10-1584411Actual
75794.002022-11-148466Actual
16040198.002024-01-158467Actual
12111100.002023-09-148467Budget
3405351.002025-06-168456Actual
33676168.002025-06-168463Actual
10985100.002023-08-158467Budget
2579357.002024-11-138473Actual
26872252.002024-12-148463Actual
3455592.252025-06-1684112Actual
2207478.002024-07-148466Actual
2843299.002025-01-148466Actual
31753125.002025-04-158436Actual
18221182.902024-03-168468Actual
1172190.002023-09-148416Budget
1588955.002024-01-158446Actual
30386326.002025-03-168414Actual
36599184.422025-08-158468Actual
2611177.002023-01-158415Actual
3857453.002025-10-158426Actual
37714272.302025-09-148428Actual
34826191.002025-07-158463Actual
4388157.142023-02-148428Actual
37100.002022-11-148413Budget
27987350.002025-01-148413Actual
28347146.002025-01-148436Actual
13725182.002023-11-148415Actual
1423657.142023-11-1484111Actual
13180200.002023-10-158417Budget
1890233.002024-04-158426Actual
3750462.002025-09-148456Actual
3290386.002025-05-168446Actual
401580.002023-02-148446Budget
3632876.002025-08-158446Actual
29260327.002025-02-138414Actual
850665.002023-06-178446Actual
2355311.402024-08-1484612Actual
5383118.002023-03-178467Actual
18605174.002024-04-158463Actual
1727135.002022-12-158436Actual
2716739.002024-12-148426Actual
11579200.002023-09-148415Budget
33173219.272025-05-168468Actual
36062433.002025-08-158414Actual
1489216.002022-12-158415Actual
2505229.002024-10-148456Actual
1686724.002024-02-148426Actual
2004369.002024-05-168466Actual
3734200.002023-02-148415Budget
35707122.042025-07-1584112Actual
1551100.002022-12-158465Budget
803527.002023-06-178473Actual
36154275.002025-08-158415Actual
22819145.002024-08-148415Actual
9680.002022-11-148463Budget
22252122.302024-07-148428Actual
37246288.002025-09-148464Actual
35977205.002025-08-158463Actual
2645439.062024-11-1384211Actual
738570.002023-05-178446Budget
7897100.002023-06-178413Budget
3509784.002025-07-158416Actual
3326140.482023-01-158468Actual
1583517.002024-01-158426Actual
220990.002022-12-158468Budget
978235.932022-11-148418Actual
2237130.552024-07-1484211Actual
27337272.002024-12-148417Actual
1289736.002023-10-158426Actual
6216100.002023-04-168436Budget
636967.002023-04-168466Actual
1230090.002023-09-148468Budget
26837300.002024-12-148413Actual
12112113.002023-09-148467Actual
7756104.112023-05-178428Actual
2724743.002024-12-148456Actual
10741100.002023-08-158446Budget
1299299.002023-10-158446Actual
11065200.002023-08-158418Budget
24265211.692024-09-138468Actual
2093369.002024-06-168416Actual
6636117.752023-04-168428Actual
12628100.002023-10-158464Budget
20663196.002024-06-168463Actual
32341153.952025-04-1584612Actual
10694124.002023-08-158436Actual
34001123.002025-06-168436Actual
1019580.002023-08-158463Actual
452694.002023-03-178413Actual
36657178.422025-08-1584111Actual
33888239.002025-06-168465Actual
194843.952024-04-1584112Actual
781895.022023-05-178468Actual
1526611.402023-12-1584211Actual
2296685.002024-08-148436Actual
1446711.402023-11-1484612Actual
1342990.002023-10-158468Budget
11173132.902023-08-158468Actual
630942.002023-04-168456Actual
17037196.002024-02-148417Actual
35004297.002025-07-158415Actual
256148.212024-10-1484612Actual
2332156.082024-08-1484111Actual
29140360.002025-02-138413Actual
616645.002023-04-168426Actual
3458335.872025-06-1684212Actual
466436.002023-03-178473Actual
1662688.002024-02-148473Actual
2603818.002024-11-138426Actual
8459120.002023-06-178436Actual
11252100.002023-09-148413Budget
10986153.002023-08-158467Actual
32459118.802025-04-1584613Actual
1390159.002023-11-148446Actual
28965129.482025-01-1484612Actual
3405100.002023-02-148413Budget
12379100.002023-10-158413Budget
9264174.002023-07-158464Actual
6510100.002023-04-168467Budget
952947.002023-07-158426Actual
26991204.002024-12-148464Actual
3627432.002025-08-158426Actual
37594304.002025-09-148417Actual
30030103.952025-02-1384112Actual
1435145.442023-11-1484611Actual
907974.002023-07-158463Actual
789696.002023-06-178413Actual
27751116.722024-12-1484112Actual
122592.002022-12-158463Actual
1552114.002022-12-158465Actual
999590.002023-07-158428Budget
3747892.002025-09-148446Actual
626280.002023-04-168446Budget
3148477.002025-04-158473Actual
3340590.122025-05-1684112Actual
3791200.002023-02-148465Budget
631050.002023-04-168456Budget
39158113.532025-10-1584112Actual
8460100.002023-06-178436Budget
795780.002023-06-178463Budget
2337639.062024-08-1484311Actual
28489404.002025-01-148417Actual
444780.002023-02-148468Budget
265359.272024-11-1384511Actual
12567200.002023-10-158414Budget
17158107.142024-02-148428Actual
425100.002022-11-148465Budget
29972102.892025-02-1384611Actual
3292943.002025-05-168456Actual
34734117.042025-06-1684613Actual
1467794.002023-12-158464Actual

Generated 2025-12-15 03:32:49.591 UTC