[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 512  >   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1535467.782023-12-1884611Actual
1901483.002024-04-188466Actual
3792185.002023-02-178465Actual
2944696.002025-02-168416Actual
2435123.102024-09-1684211Actual
31303132.832025-03-1984213Actual
27812189.062024-12-1784612Actual
1392743.002023-11-178456Actual
294050.002023-01-188456Budget
332590.002023-01-188468Budget
781770.002023-05-208468Budget
36917131.612025-08-1884612Actual
28022222.002025-01-178463Actual
855362.002023-06-208456Actual
12945107.002023-10-188436Actual
728950.002023-05-208426Budget
162469.272024-01-1884211Actual
19226131.392024-04-188468Actual
11642100.002023-09-178465Budget
504246.002023-03-208426Actual
9343136.002023-07-188415Actual
837147.002022-11-178417Actual
22224251.092024-07-178418Actual
3067949.002025-03-198456Actual
3733147.002023-02-178415Actual
1969083.002024-05-198473Actual
7338117.002023-05-208436Actual
3065360.002025-03-198446Actual
3592213.002023-02-178414Actual
2134053.952024-06-1984111Actual
907974.002023-07-188463Actual
5511135.932023-03-208428Actual
2210145.022022-12-188468Actual
17730.002022-11-178473Budget
167930.002022-12-188426Budget
1429145.442023-11-1784311Actual
6039200.002023-04-198465Budget
33796204.002025-06-198464Actual
978235.932022-11-178418Actual
13241100.002023-10-188467Budget
29353262.002025-02-168415Actual
35977205.002025-08-188463Actual
5838200.002023-04-198414Budget
39305210.032025-10-1884213Actual
15715125.002024-01-188415Actual
18188117.752024-03-198428Actual
3446328.422025-06-1984511Actual
24232146.542024-09-168428Actual
9402168.002023-07-188465Actual
29388189.002025-02-168465Actual
3292943.002025-05-198456Actual
2611177.002023-01-188415Actual
19810135.002024-05-198415Actual
17720120.002024-03-198464Actual
3734200.002023-02-178415Budget
7241100.002023-05-208416Budget
2958684.002025-02-168466Actual
3638792.002025-08-188466Actual
513853.002023-03-208446Actual
27049241.002024-12-178415Actual
279625.002023-01-188426Actual
11817100.002023-09-178436Budget
2031276.292024-05-1984111Actual
13665134.002023-11-178464Actual
789696.002023-06-208413Actual
2533130.002023-01-188464Actual
289291.002023-01-188446Actual
16126132.902024-01-188428Actual
406250.002023-02-178456Budget
915730.002023-07-188473Budget
7162100.002023-05-208465Budget
21220346.542024-06-198418Actual
27605115.652024-12-1784311Actual
30479221.002025-03-198415Actual
130330.002022-12-188473Budget
8612100.002023-06-208466Actual
2893122.042025-01-1784212Actual
23765151.002024-09-168464Actual
10596104.002023-08-188416Actual
130218.002022-12-188473Actual
683793.002023-05-208463Actual
3035884.002025-03-198473Actual
1387570.002023-11-178436Actual
30862542.002025-03-198418Actual
37211424.002025-09-178414Actual
1836133.742024-03-1984411Actual
19633182.002024-05-198463Actual
2254915.652024-07-1784612Actual
13180200.002023-10-188417Budget
3561615.652025-07-1884511Actual
3183889.002025-04-188466Actual
8753100.002023-06-208467Budget
1078860.002023-08-188456Budget
17778110.002024-03-198415Actual
31547206.002025-04-188464Actual
2672064.412024-11-1684113Actual
13179148.002023-10-188417Actual
12770100.002023-10-188465Budget
3812697.742025-09-1784113Actual
1727135.002022-12-188436Actual
34734117.042025-06-1984613Actual
2096027.002024-06-198426Actual
234880.002023-01-188463Budget
3517869.002025-07-188446Actual
38899195.022025-10-188468Actual
2370236.002024-09-168473Actual
1529328.422023-12-1884311Actual
38602138.002025-10-188436Actual
507100.002022-11-178416Budget
4340184.422023-02-178418Actual
182138.002022-12-188456Actual
36565191.992025-08-188428Actual
30769315.002025-03-198417Actual
1895647.002024-04-188446Actual
10459156.002023-08-188415Actual
23610278.002024-09-168413Actual
26210270.002024-11-168417Actual
3673975.232025-08-1884411Actual
2101200.002022-12-188418Budget
1866241.002024-04-188473Actual
25821232.002024-11-168414Actual
12049164.002023-09-178417Actual
1289640.002023-10-188426Budget
32341153.952025-04-1884612Actual
33854209.002025-06-198415Actual
972873.002023-07-188466Actual
6777137.002023-05-208413Actual
2807981.002025-01-178473Actual
31512364.002025-04-188414Actual
1750914.592024-02-1784612Actual
1591549.002024-01-188456Actual
265359.272024-11-1684511Actual
6962200.002023-05-208414Budget
8284116.002023-06-208465Actual
31427180.002025-04-188463Actual
2952776.002025-02-168446Actual
25235317.752024-10-178418Actual
14176145.022023-11-178468Actual
27492184.422024-12-178468Actual
245247.142024-09-1684112Actual
37748261.692025-09-178468Actual
214980.002022-12-188428Budget
426116.002022-11-178465Actual
2642690.122024-11-1684111Actual
571370.002023-04-198463Budget
2237130.552024-07-1784211Actual
2305185.002024-08-178466Actual
26872252.002024-12-178463Actual
2837378.002025-01-178446Actual
855440.002023-06-208456Budget
21750165.002024-07-178414Actual
458670.002023-03-208463Budget
3627432.002025-08-188426Actual
17158107.142024-02-178428Actual
36154275.002025-08-188415Actual
12190201.082023-09-178418Actual
3343320.972025-05-1984212Actual
2541027.362024-10-1784311Actual
36247135.002025-08-188416Actual
2022128.002022-12-188467Actual
571273.002023-04-198463Actual
12191200.002023-09-178418Budget
9577117.002023-07-188436Actual
1019580.002023-08-188463Actual
2301860.002024-08-178456Actual
3148477.002025-04-188473Actual
3455592.252025-06-1984112Actual
2612200.002023-01-188415Budget
898119.002022-11-178467Actual
17130264.722024-02-178418Actual
205137.142024-05-1984112Actual
23971105.002024-09-168436Actual
1526611.402023-12-1884211Actual
144098.212023-11-1784112Actual
3968100.002023-02-178436Budget
34617174.172025-06-1984612Actual
11252100.002023-09-178413Budget
2057113.532024-05-1984612Actual
2884582.682025-01-1784611Actual
524590.002023-03-208466Budget
30890179.872025-03-198428Actual
55440.002022-11-178426Actual
255557.142024-10-1784112Actual
1176940.002023-09-178426Budget
17566355.002024-03-198413Actual
2136829.482024-06-1984211Actual
915621.002023-07-188473Actual
2332156.082024-08-1784111Actual
11113128.362023-08-188428Actual
4341100.002023-02-178418Budget
1186474.002023-09-178446Actual
3216279.482025-04-1884311Actual
14770102.002023-12-188465Actual
21162153.002024-06-198467Actual
6448240.002023-04-198417Actual
24146158.002024-09-168467Actual
245512.892024-09-1684212Actual
18817165.002024-04-188465Actual
37594304.002025-09-178417Actual
3654100.002023-02-178464Budget
38396200.002025-10-188464Actual
10740105.002023-08-188446Actual
1632712.462024-01-1884511Actual
2234373.102024-07-1784111Actual
7337100.002023-05-208436Budget
22819145.002024-08-178415Actual
31156105.022025-03-1984112Actual
29764176.842025-02-168428Actual
33139172.302025-05-198428Actual
458762.002023-03-208463Actual
3331360.332025-05-1984411Actual
897100.002022-11-178467Budget
8880117.752023-06-208428Actual
15060196.002023-12-188467Actual
3266102.602023-01-188428Actual
9807200.002023-07-188417Budget
425100.002022-11-178465Budget
36975145.112025-08-1884113Actual
22761101.002024-08-178464Actual
32049213.212025-04-188468Actual
36599184.422025-08-188468Actual
1689590.002024-02-178436Actual
26837300.002024-12-178413Actual
37002164.412025-08-1884213Actual
4916145.002023-03-208465Actual
12050200.002023-09-178417Budget
34675134.592025-06-1984113Actual
354540.002023-02-178473Budget
795678.002023-06-208463Actual
2039443.312024-05-1984411Actual
22641168.002024-08-178463Actual
10926200.002023-08-188417Budget
25856161.002024-11-168464Actual
36537496.542025-08-188418Actual
3857453.002025-10-188426Actual
20135132.002024-05-198467Actual
2139550.762024-06-1984311Actual
3077222.002023-01-188417Actual
894070.002023-06-208468Budget
2148345.442024-06-1984611Actual
24887125.002024-10-178465Actual
29023106.522025-01-1784113Actual
18782108.002024-04-188415Actual
4995103.002023-03-208416Actual
775790.002023-05-208428Budget
838200.002022-11-178417Budget
604100.002022-11-178436Budget
2923282.002025-02-168473Actual
1223880.002023-09-178428Budget
1197090.002023-09-178466Budget
2446676.292024-09-1684611Actual
12299110.172023-09-178468Actual
8222160.002023-06-208415Actual
4713200.002023-03-208414Budget
38837414.732025-10-188418Actual
31098107.142025-03-1984611Actual
2662812.462024-11-1684112Actual
3219200.002023-01-188418Budget
38865149.572025-10-188428Actual
21248176.842024-06-198428Actual
34946249.002025-07-188464Actual
11500144.002023-09-178464Actual
861380.002023-06-208466Budget
30386326.002025-03-198414Actual
5323200.002023-03-208417Budget
28107444.002025-01-178414Actual
1299299.002023-10-188446Actual
10460200.002023-08-188415Budget
12769108.002023-10-188465Actual
122480.002022-12-188463Budget
22166194.002024-07-178467Actual
10321200.002023-08-188414Budget
1435145.442023-11-1784611Actual
2606690.002024-11-168436Actual
34791323.002025-07-188413Actual
38241326.002025-10-188413Actual
35039162.002025-07-188465Actual
1139018.002023-09-178473Actual
23730195.002024-09-168414Actual
30804240.002025-03-198467Actual
37091396.002025-09-178413Actual
32608107.002025-05-198473Actual
108590.002022-11-178468Budget
32307109.272025-04-1884112Actual
2004369.002024-05-198466Actual
30301210.002025-03-198463Actual
4774100.002023-03-208464Budget
35294307.002025-07-188417Actual
1086107.142022-11-178468Actual
8691200.002023-06-208417Budget
1191260.002023-09-178456Budget
1694739.002024-02-178456Actual
20221146.542024-05-198428Actual
3718380.002025-09-178473Actual
15025261.002023-12-188417Actual
2777924.162024-12-1784212Actual
1304060.002023-10-188456Budget
19599288.002024-05-198413Actual
2873043.312025-01-1784211Actual
16569180.002024-02-178463Actual
2101469.002024-06-198446Actual
2399767.002024-09-168446Actual
2648144.382024-11-1684311Actual
16747160.002024-02-178415Actual
354436.002023-02-178473Actual
2337639.062024-08-1784311Actual
391950.002023-02-178426Budget
10985100.002023-08-188467Budget
4854200.002023-03-208415Budget
12566193.002023-10-188414Actual
1390159.002023-11-178446Actual
5383118.002023-03-208467Actual
37304259.002025-09-178415Actual
27430357.152024-12-178418Actual
3326140.482023-01-188468Actual
3800673.102025-09-1784112Actual
34142333.002025-06-198417Actual
15502364.002024-01-188413Actual
2532100.002023-01-188464Budget
32551177.002025-05-198463Actual
25263158.662024-10-178428Actual
5092100.002023-03-208436Budget
24265211.692024-09-168468Actual
28524213.002025-01-178467Actual
691430.002023-05-208473Budget
1692164.002024-02-178446Actual
34235410.182025-06-198418Actual
1027332.002023-08-188473Actual
3405351.002025-06-198456Actual
10517100.002023-08-188465Budget
39278106.522025-10-1884113Actual
8459120.002023-06-208436Actual
6510100.002023-04-198467Budget
2839960.002025-01-178456Actual
1893094.002024-04-188436Actual
28903105.022025-01-1784112Actual
3172535.002025-04-188426Actual
2502660.002024-10-178446Actual
32877109.002025-05-198436Actual
551090.002023-03-208428Budget
6963180.002023-05-208414Actual
1833433.742024-03-1984311Actual
1942657.142024-04-1884611Actual
1621868.852024-01-1884111Actual
2072044.002024-06-198473Actual
3373363.002025-06-198473Actual
2998100.002023-01-188466Budget
6040142.002023-04-198465Actual
20628333.002024-06-198413Actual
1728100.002022-12-188436Budget
17072142.002024-02-178467Actual
20193279.872024-05-198418Actual
28582492.002025-01-178418Actual
466540.002023-03-208473Budget
3655135.002023-02-178464Actual
195115.012024-04-1884212Actual
215418.212024-06-1984112Actual
18067237.002024-03-198417Actual
841047.002023-06-208426Actual
9808192.002023-07-188417Actual
2993892.252025-02-1684411Actual
285145.002022-11-178464Actual
366200.002022-11-178415Budget
3071275.002025-03-198466Actual
2296685.002024-08-178436Actual
4388157.142023-02-178428Actual
30572112.002025-03-198416Actual
504350.002023-03-208426Budget
34354196.512025-06-1984111Actual
3898563.532025-10-1884211Actual
10693100.002023-08-188436Budget
29260327.002025-02-168414Actual
2440547.572024-09-1684411Actual
1251842.002023-10-188473Actual
16654222.002024-02-178414Actual
2603818.002024-11-168426Actual
4201129.002023-02-178417Actual
2988436.932025-02-1684211Actual
962568.002023-07-188446Actual
1789828.002024-03-198426Actual
6263101.002023-04-198446Actual
2843299.002025-01-178466Actual
28610193.512025-01-178428Actual
1251930.002023-10-188473Budget
29175182.002025-02-168463Actual
36444367.002025-08-188417Actual
36657178.422025-08-1884111Actual
1830712.462024-03-1984211Actual
1488396.002023-12-188436Actual
1551100.002022-12-188465Budget
33111352.602025-05-198418Actual
9480123.002023-07-188416Actual
3739799.002025-09-178416Actual
234963.002023-01-188463Actual
19718158.002024-05-198414Actual
16098305.632024-01-188418Actual
346766.002023-02-178463Actual
38068205.022025-09-1784612Actual
1544514.592023-12-1884612Actual
9265200.002023-07-188464Budget
518557.002023-03-208456Actual
12379100.002023-10-188413Budget
38687103.002025-10-188466Actual
12628100.002023-10-188464Budget
3213573.102025-04-1884211Actual
9481100.002023-07-188416Budget
27337272.002024-12-178417Actual
9994179.872023-07-188428Actual
255826.082024-10-1784212Actual
31895316.002025-04-188417Actual
13321243.512023-10-188418Actual
256148.212024-10-1784612Actual
893991.992023-06-208468Actual
25142276.002024-10-178417Actual
194843.952024-04-1884112Actual
35152114.002025-07-188436Actual
5572123.812023-03-208468Actual
34911403.002025-07-188414Actual
27082162.002024-12-178465Actual
26305484.422024-11-168418Actual
2991196.512025-02-1684311Actual
2999116.002023-01-188466Actual
28234220.002025-01-178465Actual
27550159.272024-12-1784111Actual
2601153.002024-11-168416Actual
2144910.332024-06-1984511Actual
2193464.002024-07-178416Actual
1627331.612024-01-1884311Actual
27458288.972024-12-178428Actual
3783427.362025-09-1784211Actual
29736425.332025-02-168418Actual
284100.002022-11-178464Budget
6776100.002023-05-208413Budget
2458310.332024-09-1684612Actual
8363100.002023-06-208416Budget
3015057.392025-02-1684113Actual
3791200.002023-02-178465Budget
31698108.002025-04-188416Actual
30514212.002025-03-198465Actual
1244070.002023-10-188463Budget
20875161.002024-06-198465Actual
6216100.002023-04-198436Budget
29643329.002025-02-168417Actual
2291177.002024-08-178416Actual
21665204.002024-07-178463Actual
4527100.002023-03-208413Budget
2391699.002024-09-168416Actual
683680.002023-05-208463Budget
1289736.002023-10-188426Actual
18605174.002024-04-188463Actual
69850.002022-11-178456Budget
12629156.002023-10-188464Actual
1962200.002022-12-188417Budget
3747892.002025-09-178446Actual
3405100.002023-02-178413Budget
27372223.002024-12-178467Actual
2474257.002023-01-188414Actual
38153118.802025-09-1784213Actual
3440985.872025-06-1984311Actual
2845130.002023-01-188436Actual
32822127.002025-05-198416Actual
242730.002023-01-188473Budget
3833354.002025-10-188473Actual
1961160.002022-12-188417Actual
3101036.932025-03-1984211Actual
25000109.002024-10-178436Actual
5384100.002023-03-208467Budget
16689105.002024-02-178464Actual
962470.002023-07-188446Budget
1426412.462023-11-1784211Actual
2615159.002024-11-168466Actual
3106484.802025-03-1984411Actual
1167100.002022-12-188413Budget
164198.212024-01-1884112Actual
1489216.002022-12-188415Actual
9204220.002023-07-188414Actual
2346356.082024-08-1784611Actual
35768205.022025-07-1884612Actual

Generated 2025-12-18 00:47:04.791 UTC