[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795248.002024-03-228446Actual
19633182.002024-05-228463Actual
29083132.832025-01-2084613Actual
2609248.002024-11-198446Actual
838200.002022-11-208417Budget
616750.002023-04-228426Budget
2031276.292024-05-2284111Actual
7102100.002023-05-238415Budget
3101036.932025-03-2284211Actual
12111100.002023-09-208467Budget
749073.002023-05-238466Actual
1936634.802024-04-2184411Actual
893991.992023-06-238468Actual
17566355.002024-03-228413Actual
8832200.002023-06-238418Budget
31753125.002025-04-218436Actual
294050.002023-01-218456Budget
2642690.122024-11-1984111Actual
18605174.002024-04-218463Actual
1384725.002023-11-208426Actual
2370236.002024-09-198473Actual
22166194.002024-07-208467Actual
31156105.022025-03-2284112Actual
18817165.002024-04-218465Actual
7709193.512023-05-238418Actual
27550159.272024-12-2084111Actual
164198.212024-01-2184112Actual
10459156.002023-08-218415Actual
11641164.002023-09-208465Actual
29501136.002025-02-198436Actual
5462311.692023-03-238418Actual
2893122.042025-01-2084212Actual
234880.002023-01-218463Budget
36247135.002025-08-218416Actual
15750143.002024-01-218465Actual
2656944.382024-11-1984611Actual
1167100.002022-12-218413Budget
10694124.002023-08-218436Actual
3443682.682025-06-2284411Actual
39305210.032025-10-2184213Actual
31037102.892025-03-2284311Actual
14558204.002023-12-218463Actual
1836133.742024-03-2284411Actual
2611177.002023-01-218415Actual
12707189.002023-10-218415Actual
1727135.002022-12-218436Actual
13242158.002023-10-218467Actual
3284929.002025-05-228426Actual
19752101.002024-05-228464Actual
1990385.002024-05-228416Actual
4527100.002023-03-238413Budget
1299299.002023-10-218446Actual
2878483.742025-01-2084411Actual
518557.002023-03-238456Actual
32636448.002025-05-228414Actual
2432352.892024-09-1984111Actual
1446711.402023-11-2084612Actual
234963.002023-01-218463Actual
37246288.002025-09-208464Actual
24675192.002024-10-208463Actual
16782164.002024-02-208465Actual
3561615.652025-07-2184511Actual
2846100.002023-01-218436Budget
36917131.612025-08-2184612Actual
2672064.412024-11-1984113Actual
35449216.242025-07-218468Actual
1467794.002023-12-218464Actual
34791323.002025-07-218413Actual
11113128.362023-08-218428Actual
274897.002023-01-218416Actual
7630169.002023-05-238467Actual
12566193.002023-10-218414Actual
27430357.152024-12-208418Actual
3373363.002025-06-228473Actual
11579200.002023-09-208415Budget
2440547.572024-09-1984411Actual
691529.002023-05-238473Actual
5899100.002023-04-228464Budget
27337272.002024-12-208417Actual
2615159.002024-11-198466Actual
3331360.332025-05-2284411Actual
1019580.002023-08-218463Actual
2234373.102024-07-2084111Actual
23610278.002024-09-198413Actual
438990.002023-02-208428Budget
6697132.902023-04-228468Actual
39158113.532025-10-2184112Actual
33676168.002025-06-228463Actual
2004369.002024-05-228466Actual
32307109.272025-04-2184112Actual
1928468.852024-04-2184111Actual
12629156.002023-10-218464Actual
17871100.002024-03-228416Actual
4854200.002023-03-238415Budget
7161135.002023-05-238465Actual
3216279.482025-04-2184311Actual
34617174.172025-06-2284612Actual
16160211.692024-01-218468Actual
28141201.002025-01-208464Actual
1489216.002022-12-218415Actual
177483.002022-12-218446Actual
2036718.842024-05-2284311Actual
2497218.002024-10-208426Actual
12770100.002023-10-218465Budget
2993892.252025-02-1984411Actual
2666213.532024-11-1984612Actual
1426412.462023-11-2084211Actual
12945107.002023-10-218436Actual
122592.002022-12-218463Actual
265359.272024-11-1984511Actual
1396076.002023-11-208466Actual
30890179.872025-03-228428Actual
18724120.002024-04-218464Actual
26780141.612024-11-1984613Actual
8363100.002023-06-238416Budget
2612200.002023-01-218415Budget
31392356.002025-04-218413Actual
12628100.002023-10-218464Budget
1739372.042024-02-2084611Actual
13631137.002023-11-208414Actual
3408578.002025-06-228466Actual
2254915.652024-07-2084612Actual
27897204.762024-12-2084213Actual
2991196.512025-02-1984311Actual
164465.012024-01-2184212Actual
3180550.002025-04-218456Actual
6448240.002023-04-228417Actual
10321200.002023-08-218414Budget
23730195.002024-09-198414Actual
30301210.002025-03-228463Actual
25699240.002024-11-198413Actual
8283100.002023-06-238465Budget
972980.002023-07-218466Budget
31427180.002025-04-218463Actual
4774100.002023-03-238464Budget
915621.002023-07-218473Actual
3523787.002025-07-218466Actual
10135100.002023-08-218413Budget
9401100.002023-07-218465Budget
35886141.612025-07-2184613Actual
245512.892024-09-1984212Actual
1962200.002022-12-218417Budget
28107444.002025-01-208414Actual
16569180.002024-02-208463Actual
13665134.002023-11-208464Actual
35152114.002025-07-218436Actual
571370.002023-04-228463Budget
36154275.002025-08-218415Actual
27930211.782024-12-2084613Actual
11720108.002023-09-208416Actual
21989111.002024-07-208436Actual
35707122.042025-07-2184112Actual
11818117.002023-09-208436Actual
28199229.002025-01-208415Actual
22853108.002024-08-208465Actual
33946116.002025-06-228416Actual
4388157.142023-02-208428Actual
34177184.002025-06-228467Actual
3792185.002023-02-208465Actual
36975145.112025-08-2184113Actual
1251842.002023-10-218473Actual
3718380.002025-09-208473Actual
38454215.002025-10-218415Actual
1801069.002024-03-228466Actual
366200.002022-11-208415Budget
21162153.002024-06-228467Actual
3517869.002025-07-218446Actual
34263245.032025-06-228428Actual
38957134.802025-10-2184111Actual
12190201.082023-09-208418Actual
9947325.332023-07-218418Actual
10320180.002023-08-218414Actual
22641168.002024-08-208463Actual
30386326.002025-03-228414Actual
8284116.002023-06-238465Actual
3803419.912025-09-2084212Actual
1730530.552024-02-2084311Actual
205137.142024-05-2284112Actual
7756104.112023-05-238428Actual
3292943.002025-05-228456Actual
346670.002023-02-208463Budget
30030103.952025-02-1984112Actual
7162100.002023-05-238465Budget
3509784.002025-07-218416Actual
5839242.002023-04-228414Actual
7023200.002023-05-238464Budget
24112211.002024-09-198417Actual
36444367.002025-08-218417Actual
412290.002023-02-208466Budget
636890.002023-04-228466Budget
2458310.332024-09-1984612Actual
285145.002022-11-208464Actual
1998461.002024-05-228446Actual
2722195.002024-12-208446Actual
35329254.002025-07-218467Actual
11642100.002023-09-208465Budget
4713200.002023-03-238414Budget
1423657.142023-11-2084111Actual
789696.002023-06-238413Actual
3328665.652025-05-2284311Actual
3688420.972025-08-2184212Actual
6589100.002023-04-228418Budget
2873043.312025-01-2084211Actual
27751116.722024-12-2084112Actual
1411139.002022-12-218464Actual
2944696.002025-02-198416Actual
17130264.722024-02-208418Actual
952850.002023-07-218426Budget
1882100.002022-12-218466Budget
256148.212024-10-2084612Actual
11065200.002023-08-218418Budget
23645151.002024-09-198463Actual
2337639.062024-08-2084311Actual
15863102.002024-01-218436Actual
9018110.002023-07-218413Actual
10986153.002023-08-218467Actual
1084790.002023-08-218466Budget
967236.002023-07-218456Actual
17720120.002024-03-228464Actual
5650100.002023-04-228413Budget
1733249.702024-02-2084411Actual
34911403.002025-07-218414Actual
25142276.002024-10-208417Actual
6216100.002023-04-228436Budget
19106234.002024-04-218467Actual
23823162.002024-09-198415Actual
3791200.002023-02-208465Budget
2505229.002024-10-208456Actual
31512364.002025-04-218414Actual
1529328.422023-12-2184311Actual
10460200.002023-08-218415Budget
12946100.002023-10-218436Budget
2538311.402024-10-2084211Actual
1898237.002024-04-218456Actual
29388189.002025-02-198465Actual
195115.012024-04-2184212Actual
2757853.952024-12-2084211Actual
9808192.002023-07-218417Actual
162469.272024-01-2184211Actual
738477.002023-05-238446Actual
18102129.002024-03-228467Actual
39338190.732025-10-2184613Actual
3218997.572025-04-2184411Actual
18782108.002024-04-218415Actual
1580888.002024-01-218416Actual
1230090.002023-09-208468Budget
850665.002023-06-238446Actual
31698108.002025-04-218416Actual
425100.002022-11-208465Budget
616645.002023-04-228426Actual
507100.002022-11-208416Budget
12379100.002023-10-218413Budget
2237130.552024-07-2084211Actual
21750165.002024-07-208414Actual
75794.002022-11-208466Actual
978235.932022-11-208418Actual
1728100.002022-12-218436Budget
38744355.002025-10-218417Actual
20748218.002024-06-228414Actual
1689590.002024-02-208436Actual
6776100.002023-05-238413Budget
214980.002022-12-218428Budget
12191200.002023-09-208418Budget
19164396.542024-04-218418Actual
21842168.002024-07-208415Actual
2139550.762024-06-2284311Actual
1694739.002024-02-208456Actual
26366187.452024-11-198468Actual
25263158.662024-10-208428Actual
19845117.002024-05-228465Actual
26333198.052024-11-198428Actual
2662812.462024-11-1984112Actual
38602138.002025-10-218436Actual
1172190.002023-09-208416Budget
2606690.002024-11-198436Actual
1244070.002023-10-218463Budget
1490200.002022-12-218415Budget
6263101.002023-04-228446Actual
10740105.002023-08-218446Actual
7241100.002023-05-238416Budget
1750914.592024-02-2084612Actual
25000109.002024-10-208436Actual
513853.002023-03-238446Actual
1901483.002024-04-218466Actual
2305185.002024-08-208466Actual
16534318.002024-02-208413Actual
12378107.002023-10-218413Actual
1005670.002023-07-218468Budget
29798231.392025-02-198468Actual
9343136.002023-07-218415Actual
16098305.632024-01-218418Actual
25821232.002024-11-198414Actual
12993100.002023-10-218446Budget
12050200.002023-09-208417Budget
224180.002022-11-208414Actual
3106484.802025-03-2284411Actual
513980.002023-03-238446Budget
13321243.512023-10-218418Actual
30982123.102025-03-2284111Actual
1026114.722022-11-208428Actual
3654100.002023-02-208464Budget
2474257.002023-01-218414Actual
2475200.002023-01-218414Budget
29140360.002025-02-198413Actual
13430172.302023-10-218468Actual
15502364.002024-01-218413Actual
30572112.002025-03-228416Actual
9344100.002023-07-218415Budget
26957309.002024-12-208414Actual
30627103.002025-03-228436Actual
32729257.002025-05-228415Actual
39220189.062025-10-2184612Actual
14643187.002023-12-218414Actual
4994100.002023-03-238416Budget
3078200.002023-01-218417Budget
3742432.002025-09-208426Actual
795780.002023-06-238463Budget
28903105.022025-01-2084112Actual
4995103.002023-03-238416Actual
4340184.422023-02-208418Actual
2207478.002024-07-208466Actual
11580182.002023-09-208415Actual
952947.002023-07-218426Actual
164778.212024-01-2184612Actual
5463100.002023-03-238418Budget
37100.002022-11-208413Budget
2728082.002024-12-208466Actual
8691200.002023-06-238417Budget
1078762.002023-08-218456Actual
8083200.002023-06-238414Budget
8362138.002023-06-238416Actual
154127.142023-12-2184112Actual
915730.002023-07-218473Budget
23765151.002024-09-198464Actual
1059790.002023-08-218416Budget
14524252.002023-12-218413Actual
2355311.402024-08-2084612Actual
5898115.002023-04-228464Actual
14019162.002023-11-208417Actual
8222160.002023-06-238415Actual
1360379.002023-11-208473Actual
2057113.532024-05-2284612Actual
3627432.002025-08-218426Actual
195429.272024-04-2184612Actual
841150.002023-06-238426Budget
12567200.002023-10-218414Budget
663790.002023-04-228428Budget
37594304.002025-09-208417Actual
8612100.002023-06-238466Actual
144098.212023-11-2084112Actual
69747.002022-11-208456Actual
565194.002023-04-228413Actual
2650840.122024-11-1984411Actual
1662688.002024-02-208473Actual
8692155.002023-06-238417Actual
1893094.002024-04-218436Actual
1191260.002023-09-208456Budget
466436.002023-03-238473Actual
1078860.002023-08-218456Budget
3833354.002025-10-218473Actual
2473236.002024-10-208473Actual
9019100.002023-07-218413Budget
11252100.002023-09-208413Budget
3065360.002025-03-228446Actual
3750462.002025-09-208456Actual
194843.952024-04-2184112Actual
38184239.852025-09-2084613Actual
3685682.682025-08-2184112Actual
177590.002022-12-218446Budget
13544217.002023-11-208463Actual
29736425.332025-02-198418Actual
2144910.332024-06-2284511Actual
3148477.002025-04-218473Actual
26872252.002024-12-208463Actual
12708200.002023-10-218415Budget
102780.002022-11-208428Budget
39100132.682025-10-2184611Actual
907880.002023-07-218463Budget
3800673.102025-09-2084112Actual
3791513.532025-09-2084511Actual
1890233.002024-04-218426Actual
6509161.002023-04-228467Actual
1310090.002023-10-218466Budget
1485531.002023-12-218426Actual
29643329.002025-02-198417Actual
13725182.002023-11-208415Actual
3438237.992025-06-2284211Actual
5977185.002023-04-228415Actual
11253140.002023-09-208413Actual
144365.012023-11-2084212Actual
603112.002022-11-208436Actual
3668557.142025-08-2184211Actual
20254196.542024-05-228468Actual
182138.002022-12-218456Actual
332590.002023-01-218468Budget
163094.002022-12-218416Actual
2692986.002024-12-208473Actual
9264174.002023-07-218464Actual
3553570.972025-07-2184211Actual
30177164.412025-02-1984213Actual
2807981.002025-01-208473Actual
1765835.002024-03-228473Actual
1842242.252024-03-2284611Actual
972873.002023-07-218466Actual
21127160.002024-06-228417Actual
3127678.452025-03-2284113Actual
6040142.002023-04-228465Actual
3739799.002025-09-208416Actual
775790.002023-05-238428Budget
2988436.932025-02-1984211Actual
2034020.972024-05-2284211Actual
15657125.002024-01-218464Actual
2541027.362024-10-2084311Actual
34001123.002025-06-228436Actual
2648144.382024-11-1984311Actual
30804240.002025-03-228467Actual
32015226.842025-04-218428Actual
8880117.752023-06-238428Actual
284100.002022-11-208464Budget
2502660.002024-10-208446Actual
34142333.002025-06-228417Actual
2777924.162024-12-2084212Actual
3898563.532025-10-2184211Actual
1632712.462024-01-2184511Actual
29972102.892025-02-1984611Actual
1532044.382023-12-2184411Actual
1727823.102024-02-2084211Actual
631050.002023-04-228456Budget
24146158.002024-09-198467Actual
2437831.612024-09-1984311Actual
2343013.532024-08-2084511Actual
6039200.002023-04-228465Budget
30514212.002025-03-228465Actual
29353262.002025-02-198415Actual
28489404.002025-01-208417Actual
32962115.002025-05-228466Actual
524590.002023-03-238466Budget
8754148.002023-06-238467Actual
22224251.092024-07-208418Actual
1588955.002024-01-218446Actual
4915200.002023-03-238465Budget
23143232.002024-08-208467Actual
683680.002023-05-238463Budget
15146126.842023-12-218428Actual
10381116.002023-08-218464Actual
5511135.932023-03-238428Actual
215418.212024-06-2284112Actual
1559449.002024-01-218473Actual
2405555.002024-09-198466Actual
2391699.002024-09-198416Actual
2096027.002024-06-228426Actual
26305484.422024-11-198418Actual
1488396.002023-12-218436Actual
855440.002023-06-238456Budget
2001039.002024-05-228456Actual
28234220.002025-01-208465Actual
9480123.002023-07-218416Actual
504350.002023-03-238426Budget
2042126.292024-05-2284511Actual
2022128.002022-12-218467Actual
1284891.002023-10-218416Actual
33111352.602025-05-228418Actual
14176145.022023-11-208468Actual
32516293.002025-05-228413Actual
999590.002023-07-218428Budget
32341153.952025-04-2184612Actual
11501100.002023-09-208464Budget
1431831.612023-11-2084411Actual
167844.002022-12-218426Actual
1636136.932024-01-2184611Actual
15025261.002023-12-218417Actual
34354196.512025-06-2284111Actual
551090.002023-03-238428Budget
3402783.002025-06-228446Actual
979200.002022-11-208418Budget
3968100.002023-02-208436Budget
2288125.002023-01-218413Actual
3745299.002025-09-208436Actual
9265200.002023-07-218464Budget
22131184.002024-07-208417Actual
1304060.002023-10-218456Budget
30092150.762025-02-1984612Actual
3967124.002023-02-208436Actual
18160246.542024-03-228418Actual
1686724.002024-02-208426Actual
19071233.002024-04-218417Actual
3906613.532025-10-2184511Actual
9994179.872023-07-218428Actual
15060196.002023-12-218467Actual
3172535.002025-04-218426Actual
2098899.002024-06-228436Actual
12112113.002023-09-208467Actual
6636117.752023-04-228428Actual
167930.002022-12-218426Budget
3901263.532025-10-2184311Actual
33552127.572025-05-2284213Actual
962568.002023-07-218446Actual
1390159.002023-11-208446Actual
1887560.002024-04-218416Actual
2837378.002025-01-208446Actual
1410100.002022-12-218464Budget
11817100.002023-09-208436Budget
365147.002022-11-208415Actual
7708200.002023-05-238418Budget
1993030.002024-05-228426Actual
2021100.002022-12-218467Budget
130218.002022-12-218473Actual
2714086.002024-12-208416Actual
391950.002023-02-208426Budget
34734117.042025-06-2284613Actual
3556276.292025-07-2184311Actual
18067237.002024-03-228417Actual

Generated 2025-12-20 21:35:35.982 UTC