[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3325959.272025-05-1784211Actual
5650100.002023-04-178413Budget
7570200.002023-05-188417Budget
9343136.002023-07-168415Actual
1995897.002024-05-178436Actual
39338190.732025-10-1684613Actual
3627432.002025-08-168426Actual
1026114.722022-11-158428Actual
16782164.002024-02-158465Actual
22131184.002024-07-158417Actual
841047.002023-06-188426Actual
2839960.002025-01-158456Actual
1627331.612024-01-1684311Actual
205137.142024-05-1784112Actual
164778.212024-01-1684612Actual
2291177.002024-08-158416Actual
27337272.002024-12-158417Actual
3290386.002025-05-178446Actual
3638792.002025-08-168466Actual
3405351.002025-06-178456Actual
11865100.002023-09-158446Budget
524499.002023-03-188466Actual
8612100.002023-06-188466Actual
1727823.102024-02-1584211Actual
14019162.002023-11-158417Actual
1739372.042024-02-1584611Actual
11818117.002023-09-158436Actual
749180.002023-05-188466Budget
18221182.902024-03-178468Actual
245247.142024-09-1484112Actual
2144910.332024-06-1784511Actual
2210145.022022-12-168468Actual
29736425.332025-02-148418Actual
242730.002023-01-168473Budget
1551100.002022-12-168465Budget
683793.002023-05-188463Actual
30030103.952025-02-1484112Actual
35004297.002025-07-168415Actual
2728082.002024-12-158466Actual
1431831.612023-11-1584411Actual
1059790.002023-08-168416Budget
18782108.002024-04-168415Actual
7161135.002023-05-188465Actual
29023106.522025-01-1584113Actual
30924281.392025-03-178468Actual
1580888.002024-01-168416Actual
32307109.272025-04-1684112Actual
32341153.952025-04-1684612Actual
35768205.022025-07-1684612Actual
34177184.002025-06-178467Actual
33584206.522025-05-1784613Actual
1410100.002022-12-168464Budget
2947334.002025-02-148426Actual
3553570.972025-07-1684211Actual
28582492.002025-01-158418Actual
23229135.932024-08-158428Actual
1027230.002023-08-168473Budget
9401100.002023-07-168465Budget
13665134.002023-11-158464Actual
33053236.002025-05-178467Actual
12946100.002023-10-168436Budget
1411139.002022-12-168464Actual
39100132.682025-10-1684611Actual
1993030.002024-05-178426Actual
366200.002022-11-158415Budget
14524252.002023-12-168413Actual
2289100.002023-01-168413Budget
1310090.002023-10-168466Budget
979200.002022-11-158418Budget
31895316.002025-04-168417Actual
38241326.002025-10-168413Actual
915621.002023-07-168473Actual
3172535.002025-04-168426Actual
1360379.002023-11-158473Actual
1396076.002023-11-158466Actual
38184239.852025-09-1584613Actual
20254196.542024-05-178468Actual
2299252.002024-08-158446Actual
1426412.462023-11-1584211Actual
17601202.002024-03-178463Actual
12112113.002023-09-158467Actual
24640333.002024-10-158413Actual
5092100.002023-03-188436Budget
3373363.002025-06-178473Actual
10926200.002023-08-168417Budget
2777924.162024-12-1584212Actual
1284990.002023-10-168416Budget
245512.892024-09-1484212Actual
1027332.002023-08-168473Actual
34734117.042025-06-1784613Actual
13544217.002023-11-158463Actual
6039200.002023-04-178465Budget
3901263.532025-10-1684311Actual
1851314.592024-03-1784612Actual
15537162.002024-01-168463Actual
20748218.002024-06-178414Actual
21750165.002024-07-158414Actual
33641293.002025-06-178413Actual
4202200.002023-02-158417Budget
5978200.002023-04-178415Budget
1895647.002024-04-168446Actual
1390159.002023-11-158446Actual
15025261.002023-12-168417Actual
2196127.002024-07-158426Actual
11720108.002023-09-158416Actual
452694.002023-03-188413Actual
3408578.002025-06-178466Actual
234963.002023-01-168463Actual
2533130.002023-01-168464Actual
4994100.002023-03-188416Budget
2479486.002024-10-158464Actual
23201240.482024-08-158418Actual
2505229.002024-10-158456Actual
18067237.002024-03-178417Actual
3854788.002025-10-168416Actual
781770.002023-05-188468Budget
2193464.002024-07-158416Actual
907880.002023-07-168463Budget
27987350.002025-01-158413Actual
5324142.002023-03-188417Actual
7709193.512023-05-188418Actual
28234220.002025-01-158465Actual
9204220.002023-07-168414Actual
3218269.272023-01-168418Actual
15060196.002023-12-168467Actual
32399127.572025-04-1684113Actual
1961160.002022-12-168417Actual
25142276.002024-10-158417Actual
20663196.002024-06-178463Actual
10693100.002023-08-168436Budget
26837300.002024-12-158413Actual
1833433.742024-03-1784311Actual
444780.002023-02-158468Budget
6447200.002023-04-178417Budget
21248176.842024-06-178428Actual
509198.002023-03-188436Actual
154127.142023-12-1684112Actual
2642690.122024-11-1484111Actual
3792185.002023-02-158465Actual
289291.002023-01-168446Actual
10985100.002023-08-168467Budget
1336980.002023-10-168428Budget
30479221.002025-03-178415Actual
11641164.002023-09-158465Actual
8692155.002023-06-188417Actual
603112.002022-11-158436Actual
17072142.002024-02-158467Actual
30572112.002025-03-178416Actual
144365.012023-11-1584212Actual
30421273.002025-03-178464Actual
36444367.002025-08-168417Actual
8459120.002023-06-188436Actual
728856.002023-05-188426Actual
1692164.002024-02-158446Actual
36657178.422025-08-1684111Actual
518557.002023-03-188456Actual
10134105.002023-08-168413Actual
2475200.002023-01-168414Budget
11501100.002023-09-158464Budget
234880.002023-01-168463Budget
19192160.182024-04-168428Actual
2021100.002022-12-168467Budget
1429145.442023-11-1584311Actual
130218.002022-12-168473Actual
38489259.002025-10-168465Actual
9265200.002023-07-168464Budget
1529328.422023-12-1684311Actual
2446676.292024-09-1484611Actual
22285145.022024-07-158468Actual
2148134.422022-12-168428Actual
1630041.192024-01-1684411Actual
1392743.002023-11-158456Actual
33111352.602025-05-178418Actual
2004369.002024-05-178466Actual
1801069.002024-03-178466Actual
10321200.002023-08-168414Budget
11173132.902023-08-168468Actual
3331360.332025-05-1784411Actual
1131377.002023-09-158463Actual
22224251.092024-07-158418Actual
1005670.002023-07-168468Budget
2340347.572024-08-1584411Actual
37594304.002025-09-158417Actual
626280.002023-04-178446Budget
30514212.002025-03-178465Actual
25000109.002024-10-158436Actual
182250.002022-12-168456Budget
18690194.002024-04-168414Actual
31156105.022025-03-1784112Actual
2107086.002024-06-178466Actual
31929280.002025-04-168467Actual
1078762.002023-08-168456Actual
1535467.782023-12-1684611Actual
978235.932022-11-158418Actual
19633182.002024-05-178463Actual
39278106.522025-10-1684113Actual
37304259.002025-09-158415Actual
1166129.002022-12-168413Actual
2502660.002024-10-158446Actual
6040142.002023-04-178465Actual
1750914.592024-02-1584612Actual
1931213.532024-04-1684211Actual
2650840.122024-11-1484411Actual
28965129.482025-01-1584612Actual
1621868.852024-01-1684111Actual
19106234.002024-04-168467Actual
6589100.002023-04-178418Budget
1694739.002024-02-158456Actual
27897204.762024-12-1584213Actual
3739799.002025-09-158416Actual
2606690.002024-11-148436Actual
1382097.002023-11-158416Actual
5839242.002023-04-178414Actual
332590.002023-01-168468Budget
3148477.002025-04-168473Actual
3512439.002025-07-168426Actual
102780.002022-11-158428Budget
27372223.002024-12-158467Actual
3582671.432025-07-1684113Actual
2952776.002025-02-148446Actual
10320180.002023-08-168414Actual
3443682.682025-06-1784411Actual
2269875.002024-08-158473Actual
9868100.002023-07-168467Budget
2405555.002024-09-148466Actual
1962200.002022-12-168417Budget
3218997.572025-04-1684411Actual
3556276.292025-07-1684311Actual
1901483.002024-04-168466Actual
16654222.002024-02-158414Actual
39305210.032025-10-1684213Actual
9264174.002023-07-168464Actual
6216100.002023-04-178436Budget
795678.002023-06-188463Actual
1636136.932024-01-1684611Actual
32516293.002025-05-178413Actual
6215120.002023-04-178436Actual
30982123.102025-03-1784111Actual
2763290.122024-12-1584411Actual
2096027.002024-06-178426Actual
9402168.002023-07-168465Actual
2846100.002023-01-168436Budget
1733249.702024-02-1584411Actual
21282146.542024-06-178468Actual
3140114.002023-01-168467Actual
29260327.002025-02-148414Actual
21665204.002024-07-158463Actual
20100224.002024-05-178417Actual
4775153.002023-03-188464Actual
24204270.782024-09-148418Actual
279730.002023-01-168426Budget
122592.002022-12-168463Actual
2837378.002025-01-158446Actual
3520444.002025-07-168456Actual
2399767.002024-09-148446Actual
2104051.002024-06-178456Actual
2100219.272022-12-168418Actual
1351200.002022-12-168414Budget
683680.002023-05-188463Budget
3334794.382025-05-1784611Actual
2098899.002024-06-178436Actual
1727135.002022-12-168436Actual
2497218.002024-10-158426Actual
2543729.482024-10-1584411Actual
13320200.002023-10-168418Budget
838200.002022-11-158417Budget
1251930.002023-10-168473Budget
391857.002023-02-158426Actual
30266373.002025-03-178413Actual
2245877.362024-07-1584611Actual
2402357.002024-09-148456Actual
3118436.932025-03-1784212Actual
25235317.752024-10-158418Actual
20193279.872024-05-178418Actual
4340184.422023-02-158418Actual
16160211.692024-01-168468Actual
1990385.002024-05-178416Actual
9578100.002023-07-168436Budget
29050201.262025-01-1584213Actual
7022142.002023-05-188464Actual
962470.002023-07-168446Budget
3488379.002025-07-168473Actual
37339208.002025-09-158465Actual
22853108.002024-08-158465Actual
1172190.002023-09-158416Budget
2787067.922024-12-1584113Actual
3458335.872025-06-1784212Actual
274897.002023-01-168416Actual
898119.002022-11-158467Actual
1167100.002022-12-168413Budget
32426201.262025-04-1684213Actual
9807200.002023-07-168417Budget
17192163.212024-02-158468Actual
39158113.532025-10-1684112Actual
1969083.002024-05-178473Actual
4388157.142023-02-158428Actual
10518123.002023-08-168465Actual
2370236.002024-09-148473Actual
2845130.002023-01-168436Actual
466436.002023-03-188473Actual
37806114.592025-09-1584111Actual
37126263.002025-09-158463Actual
2538311.402024-10-1584211Actual
1197178.002023-09-158466Actual
19226131.392024-04-168468Actual
738477.002023-05-188446Actual
31218162.462025-03-1784612Actual
5383118.002023-03-188467Actual
3655135.002023-02-158464Actual
1728100.002022-12-168436Budget
1890233.002024-04-168426Actual
38361395.002025-10-168414Actual
26210270.002024-11-148417Actual
29140360.002025-02-148413Actual
915730.002023-07-168473Budget
11579200.002023-09-158415Budget
2440547.572024-09-1484411Actual
2601153.002024-11-148416Actual
425100.002022-11-158465Budget
571273.002023-04-178463Actual
8221100.002023-06-188415Budget
36537496.542025-08-168418Actual
183889.272024-03-1784511Actual
2432352.892024-09-1484111Actual
579040.002023-04-178473Budget
19599288.002024-05-178413Actual
8691200.002023-06-188417Budget
893991.992023-06-188468Actual
2288125.002023-01-168413Actual
2355311.402024-08-1584612Actual
284100.002022-11-158464Budget
17720120.002024-03-178464Actual
8754148.002023-06-188467Actual
5384100.002023-03-188467Budget
26957309.002024-12-158414Actual
3791200.002023-02-158465Budget
5977185.002023-04-178415Actual
36154275.002025-08-168415Actual
37034134.592025-08-1684613Actual
3035884.002025-03-178473Actual
691430.002023-05-188473Budget
35387410.182025-07-168418Actual
506118.002022-11-158416Actual
10741100.002023-08-168446Budget
32551177.002025-05-178463Actual
3918650.762025-10-1684212Actual
9808192.002023-07-168417Actual
29083132.832025-01-1584613Actual
17686147.002024-03-178414Actual
55530.002022-11-158426Budget
3517869.002025-07-168446Actual
289390.002023-01-168446Budget
3592213.002023-02-158414Actual
35853148.622025-07-1684213Actual
29643329.002025-02-148417Actual
579136.002023-04-178473Actual
3059953.002025-03-178426Actual
29764176.842025-02-148428Actual
952947.002023-07-168426Actual
888190.002023-06-188428Budget
3266102.602023-01-168428Actual
18817165.002024-04-168465Actual
34791323.002025-07-168413Actual
19164396.542024-04-168418Actual
2666213.532024-11-1484612Actual
1632712.462024-01-1684511Actual
38068205.022025-09-1584612Actual
2022128.002022-12-168467Actual
2670179.002023-01-168465Actual
1830712.462024-03-1784211Actual
401580.002023-02-158446Budget
518650.002023-03-188456Budget
3438237.992025-06-1784211Actual
31640231.002025-04-168465Actual
13180200.002023-10-168417Budget
466540.002023-03-188473Budget
8363100.002023-06-188416Budget
7629100.002023-05-188467Budget
17871100.002024-03-178416Actual
33946116.002025-06-178416Actual
861380.002023-06-188466Budget
242631.002023-01-168473Actual
37100.002022-11-158413Budget
28022222.002025-01-158463Actual
12191200.002023-09-158418Budget
30177164.412025-02-1484213Actual
3673975.232025-08-1684411Actual
2394315.002024-09-148426Actual
1131270.002023-09-158463Budget
2541027.362024-10-1584311Actual
803430.002023-06-188473Budget
25916208.002024-11-148415Actual
13430172.302023-10-168468Actual
1176940.002023-09-158426Budget
3224984.802025-04-1684611Actual
16040198.002024-01-168467Actual
3791513.532025-09-1584511Actual
9680.002022-11-158463Budget
2724743.002024-12-158456Actual
999590.002023-07-168428Budget
174785.012024-02-1584212Actual
9946200.002023-07-168418Budget
10846103.002023-08-168466Actual
1064440.002023-08-168426Budget
34296193.512025-06-178468Actual
32459118.802025-04-1684613Actual
1423657.142023-11-1584111Actual
174515.012024-02-1584112Actual
31037102.892025-03-1784311Actual
2391699.002024-09-148416Actual
962568.002023-07-168446Actual
1532044.382023-12-1684411Actual
23610278.002024-09-148413Actual
2045541.192024-05-1784611Actual
2494562.002024-10-158416Actual
3402783.002025-06-178446Actual
1526611.402023-12-1684211Actual
2334936.932024-08-1584211Actual
2807981.002025-01-158473Actual
14054214.002023-11-158467Actual
194843.952024-04-1684112Actual
4712196.002023-03-188414Actual
37748261.692025-09-158468Actual
3292943.002025-05-178456Actual
3405100.002023-02-158413Budget
32671264.002025-05-178464Actual
3654100.002023-02-158464Budget
21127160.002024-06-178417Actual
37714272.302025-09-158428Actual
35507120.972025-07-1684111Actual
11439231.002023-09-158414Actual
10460200.002023-08-168415Budget
2239839.062024-07-1584311Actual
35449216.242025-07-168468Actual
756100.002022-11-158466Budget
14770102.002023-12-168465Actual
27430357.152024-12-158418Actual
1544514.592023-12-1684612Actual
16098305.632024-01-168418Actual
2305185.002024-08-158466Actual
1078860.002023-08-168456Budget
1289736.002023-10-168426Actual
34142333.002025-06-178417Actual
27693111.402024-12-1584611Actual
22606309.002024-08-158413Actual
4201129.002023-02-158417Actual
354540.002023-02-158473Budget
1310187.002023-10-168466Actual
12378107.002023-10-168413Actual
35415182.902025-07-168428Actual
2873043.312025-01-1584211Actual
1836133.742024-03-1784411Actual
4527100.002023-03-188413Budget
14142117.752023-11-158428Actual
1303968.002023-10-168456Actual
29353262.002025-02-148415Actual
3603460.002025-08-168473Actual
29856165.662025-02-1484111Actual
39220189.062025-10-1684612Actual
6510100.002023-04-178467Budget
31335136.342025-03-1784613Actual
225165.012024-07-1584112Actual
33796204.002025-06-178464Actual
34826191.002025-07-168463Actual
30092150.762025-02-1484612Actual
144098.212023-11-1584112Actual
1299299.002023-10-168446Actual
4123124.002023-02-158466Actual
2134053.952024-06-1784111Actual
20221146.542024-05-178428Actual
24852122.002024-10-158415Actual
1631100.002022-12-168416Budget
12566193.002023-10-168414Actual
30804240.002025-03-178467Actual
8832200.002023-06-188418Budget
19810135.002024-05-178415Actual
1223880.002023-09-158428Budget
28199229.002025-01-158415Actual
1662688.002024-02-158473Actual
3967124.002023-02-158436Actual
15502364.002024-01-168413Actual
20135132.002024-05-178467Actual
2944696.002025-02-148416Actual
3800673.102025-09-1584112Actual
32764250.002025-05-178465Actual
2101200.002022-12-168418Budget
1435145.442023-11-1584611Actual
1842242.252024-03-1784611Actual
2072044.002024-06-178473Actual
3635460.002025-08-168456Actual
2093369.002024-06-178416Actual
3747892.002025-09-158446Actual
391950.002023-02-158426Budget
2615159.002024-11-148466Actual
23971105.002024-09-148436Actual
33854209.002025-06-178415Actual
1019580.002023-08-168463Actual
1887560.002024-04-168416Actual
235219.272024-08-1584112Actual
8753100.002023-06-188467Budget
69747.002022-11-158456Actual
32049213.212025-04-168468Actual
23858143.002024-09-148465Actual
1848010.332024-03-1784112Actual
2473236.002024-10-158473Actual
8143200.002023-06-188464Budget
2603818.002024-11-148426Actual
565194.002023-04-178413Actual
5511135.932023-03-188428Actual
850665.002023-06-188446Actual
31512364.002025-04-168414Actual
293951.002023-01-168456Actual

Generated 2025-12-15 07:30:02.576 UTC