[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34354196.512025-06-2584111Actual
279730.002023-01-248426Budget
15180141.992023-12-248468Actual
14558204.002023-12-248463Actual
6040142.002023-04-258465Actual
23823162.002024-09-228415Actual
3180550.002025-04-248456Actual
2611177.002023-01-248415Actual
626280.002023-04-258446Budget
33467141.192025-05-2584612Actual
34497149.702025-06-2584611Actual
9577117.002023-07-248436Actual
466540.002023-03-268473Budget
972873.002023-07-248466Actual
18605174.002024-04-248463Actual
13430172.302023-10-248468Actual
1435145.442023-11-2384611Actual
2999116.002023-01-248466Actual
27987350.002025-01-238413Actual
1544514.592023-12-2484612Actual
2204139.002024-07-238456Actual
23730195.002024-09-228414Actual
6588220.782023-04-258418Actual
3871100.002023-02-238416Budget
21162153.002024-06-258467Actual
1244070.002023-10-248463Budget
2305185.002024-08-238466Actual
214980.002022-12-248428Budget
36975145.112025-08-2484113Actual
1027332.002023-08-248473Actual
855440.002023-06-268456Budget
3218997.572025-04-2484411Actual
265359.272024-11-2284511Actual
1019580.002023-08-248463Actual
39305210.032025-10-2484213Actual
65190.002022-11-238446Budget
28582492.002025-01-238418Actual
10380100.002023-08-248464Budget
11113128.362023-08-248428Actual
5324142.002023-03-268417Actual
2134053.952024-06-2584111Actual
4340184.422023-02-238418Actual
2039443.312024-05-2584411Actual
1303968.002023-10-248456Actual
15750143.002024-01-248465Actual
10517100.002023-08-248465Budget
14019162.002023-11-238417Actual
3854788.002025-10-248416Actual
2291177.002024-08-238416Actual
1995897.002024-05-258436Actual
25951180.002024-11-228465Actual
4123124.002023-02-238466Actual
6697132.902023-04-258468Actual
1336980.002023-10-248428Budget
6216100.002023-04-258436Budget
1962200.002022-12-248417Budget
32764250.002025-05-258465Actual
466436.002023-03-268473Actual
2332156.082024-08-2384111Actual
122480.002022-12-248463Budget
9792.002022-11-238463Actual
1795248.002024-03-258446Actual
2473236.002024-10-238473Actual
5383118.002023-03-268467Actual
616750.002023-04-258426Budget
130218.002022-12-248473Actual
19164396.542024-04-248418Actual
2021100.002022-12-248467Budget
8459120.002023-06-268436Actual
16689105.002024-02-238464Actual
669880.002023-04-258468Budget
1304060.002023-10-248456Budget
1631100.002022-12-248416Budget
2958684.002025-02-228466Actual
2334936.932024-08-2384211Actual
15537162.002024-01-248463Actual
38837414.732025-10-248418Actual
1166129.002022-12-248413Actual
22285145.022024-07-238468Actual
29353262.002025-02-228415Actual
3446328.422025-06-2584511Actual
27082162.002024-12-238465Actual
7569240.002023-05-268417Actual
2139550.762024-06-2584311Actual
354540.002023-02-238473Budget
5898115.002023-04-258464Actual
3685682.682025-08-2484112Actual
18188117.752024-03-258428Actual
31547206.002025-04-248464Actual
26780141.612024-11-2284613Actual
406250.002023-02-238456Budget
30982123.102025-03-2584111Actual
13180200.002023-10-248417Budget
1961160.002022-12-248417Actual
4854200.002023-03-268415Budget
10134105.002023-08-248413Actual
13725182.002023-11-238415Actual
691529.002023-05-268473Actual
26837300.002024-12-238413Actual
743133.002023-05-268456Actual
29388189.002025-02-228465Actual
551090.002023-03-268428Budget
37246288.002025-09-238464Actual
35387410.182025-07-248418Actual
35449216.242025-07-248468Actual
3458335.872025-06-2584212Actual
2288125.002023-01-248413Actual
20783125.002024-06-258464Actual
9481100.002023-07-248416Budget
33854209.002025-06-258415Actual
25263158.662024-10-238428Actual
22224251.092024-07-238418Actual
1580888.002024-01-248416Actual
458762.002023-03-268463Actual
2533130.002023-01-248464Actual
1551100.002022-12-248465Budget
294050.002023-01-248456Budget
37948105.022025-09-2384611Actual
37806114.592025-09-2384111Actual
34826191.002025-07-248463Actual
1833433.742024-03-2584311Actual
366200.002022-11-238415Budget
7162100.002023-05-268465Budget
9018110.002023-07-248413Actual
1310090.002023-10-248466Budget
1890233.002024-04-248426Actual
3556276.292025-07-2484311Actual
2666213.532024-11-2284612Actual
1490957.002023-12-248446Actual
2142247.572024-06-2584411Actual
1084790.002023-08-248466Budget
3101036.932025-03-2584211Actual
999590.002023-07-248428Budget
6263101.002023-04-258446Actual
29501136.002025-02-228436Actual
18724120.002024-04-248464Actual
1928468.852024-04-2484111Actual
2845130.002023-01-248436Actual
7708200.002023-05-268418Budget
17686147.002024-03-258414Actual
35507120.972025-07-2484111Actual
30924281.392025-03-258468Actual
1410100.002022-12-248464Budget
3673975.232025-08-2484411Actual
603112.002022-11-238436Actual
795678.002023-06-268463Actual
5384100.002023-03-268467Budget
10320180.002023-08-248414Actual
33053236.002025-05-258467Actual
2998100.002023-01-248466Budget
3284929.002025-05-258426Actual
1139130.002023-09-238473Budget
12566193.002023-10-248414Actual
32307109.272025-04-2484112Actual
26957309.002024-12-238414Actual
15502364.002024-01-248413Actual
2394315.002024-09-228426Actual
28489404.002025-01-238417Actual
3213573.102025-04-2484211Actual
18160246.542024-03-258418Actual
17130264.722024-02-238418Actual
242631.002023-01-248473Actual
38899195.022025-10-248468Actual
38241326.002025-10-248413Actual
30769315.002025-03-258417Actual
3668557.142025-08-2484211Actual
2045541.192024-05-2584611Actual
1059790.002023-08-248416Budget
26245208.002024-11-228467Actual
28141201.002025-01-238464Actual
7161135.002023-05-268465Actual
37100.002022-11-238413Budget
3067949.002025-03-258456Actual
144365.012023-11-2384212Actual
33584206.522025-05-2584613Actual
28965129.482025-01-2384612Actual
33946116.002025-06-258416Actual
850665.002023-06-268446Actual
1588955.002024-01-248446Actual
24112211.002024-09-228417Actual
13509294.002023-11-238413Actual
24232146.542024-09-228428Actual
9947325.332023-07-248418Actual
513980.002023-03-268446Budget
3059953.002025-03-258426Actual
3408578.002025-06-258466Actual
795780.002023-06-268463Budget
289291.002023-01-248446Actual
9480123.002023-07-248416Actual
9019100.002023-07-248413Budget
2172236.002024-07-238473Actual
2245877.362024-07-2384611Actual
2955348.002025-02-228456Actual
29972102.892025-02-2284611Actual
9680.002022-11-238463Budget
33019353.002025-05-258417Actual
25142276.002024-10-238417Actual
3791200.002023-02-238465Budget
1728100.002022-12-248436Budget
31929280.002025-04-248467Actual
2034020.972024-05-2584211Actual
234880.002023-01-248463Budget
235219.272024-08-2384112Actual
1384725.002023-11-238426Actual
21665204.002024-07-238463Actual
37002164.412025-08-2484213Actual
12629156.002023-10-248464Actual
3177971.002025-04-248446Actual
245247.142024-09-2284112Actual
32107149.702025-04-2484111Actual
15657125.002024-01-248464Actual
12378107.002023-10-248413Actual
524499.002023-03-268466Actual
33552127.572025-05-2584213Actual
4994100.002023-03-268416Budget
1895647.002024-04-248446Actual
9946200.002023-07-248418Budget
33888239.002025-06-258465Actual
838200.002022-11-238417Budget
29736425.332025-02-228418Actual
195429.272024-04-2484612Actual
29083132.832025-01-2384613Actual
3334794.382025-05-2584611Actual
972980.002023-07-248466Budget
38957134.802025-10-2484111Actual
803430.002023-06-268473Budget
194843.952024-04-2484112Actual
2538311.402024-10-2384211Actual
749180.002023-05-268466Budget
32877109.002025-05-258436Actual
3373363.002025-06-258473Actual
2004369.002024-05-258466Actual
7897100.002023-06-268413Budget
17072142.002024-02-238467Actual
2289100.002023-01-248413Budget
2846100.002023-01-248436Budget
34791323.002025-07-248413Actual
1851314.592024-03-2584612Actual
3679882.682025-08-2484611Actual
34235410.182025-06-258418Actual
16654222.002024-02-238414Actual
8754148.002023-06-268467Actual
406149.002023-02-238456Actual
9807200.002023-07-248417Budget
122592.002022-12-248463Actual
34946249.002025-07-248464Actual
8362138.002023-06-268416Actual
504350.002023-03-268426Budget
1496870.002023-12-248466Actual
5572123.812023-03-268468Actual
2606690.002024-11-228436Actual
32608107.002025-05-258473Actual
37888107.142025-09-2384411Actual
438990.002023-02-238428Budget
2656944.382024-11-2284611Actual
3077222.002023-01-248417Actual
32516293.002025-05-258413Actual
33641293.002025-06-258413Actual
8832200.002023-06-268418Budget
3326140.482023-01-248468Actual
2579357.002024-11-228473Actual
1197178.002023-09-238466Actual
13665134.002023-11-238464Actual
22726189.002024-08-238414Actual
16569180.002024-02-238463Actual
1990385.002024-05-258416Actual
29856165.662025-02-2284111Actual
9205200.002023-07-248414Budget
2136829.482024-06-2584211Actual
182138.002022-12-248456Actual
39039115.652025-10-2484411Actual
1299299.002023-10-248446Actual
683793.002023-05-268463Actual
2777924.162024-12-2384212Actual
1176862.002023-09-238426Actual
3742432.002025-09-238426Actual
4527100.002023-03-268413Budget
30266373.002025-03-258413Actual
2508581.002024-10-238466Actual
1191139.002023-09-238456Actual
3512439.002025-07-248426Actual
636890.002023-04-258466Budget
28199229.002025-01-238415Actual
1131377.002023-09-238463Actual
2549760.332024-10-2384611Actual
1686724.002024-02-238426Actual
154127.142023-12-2484112Actual
293951.002023-01-248456Actual
14114301.092023-11-238418Actual
22252122.302024-07-238428Actual
1493550.002023-12-248456Actual
174785.012024-02-2384212Actual
10055138.962023-07-248468Actual
4448131.392023-02-238468Actual
1739372.042024-02-2384611Actual
513853.002023-03-268446Actual
39220189.062025-10-2484612Actual
4915200.002023-03-268465Budget
25235317.752024-10-238418Actual
23143232.002024-08-238467Actual
1559449.002024-01-248473Actual
31218162.462025-03-2584612Actual
6589100.002023-04-258418Budget
6215120.002023-04-258436Actual
8082218.002023-06-268414Actual
738570.002023-05-268446Budget
3862867.002025-10-248446Actual
1086107.142022-11-238468Actual
28347146.002025-01-238436Actual
224180.002022-11-238414Actual
30514212.002025-03-258465Actual
1827961.402024-03-2584111Actual
1692164.002024-02-238446Actual
3833354.002025-10-248473Actual
37714272.302025-09-238428Actual
17566355.002024-03-258413Actual
20628333.002024-06-258413Actual
34296193.512025-06-258468Actual
3509784.002025-07-248416Actual
31303132.832025-03-2584213Actual
279625.002023-01-248426Actual
36917131.612025-08-2484612Actual
10460200.002023-08-248415Budget
3906613.532025-10-2484511Actual
781895.022023-05-268468Actual
32049213.212025-04-248468Actual
3812697.742025-09-2384113Actual
2391699.002024-09-228416Actual
13241100.002023-10-248467Budget
2031276.292024-05-2584111Actual
24204270.782024-09-228418Actual
3221631.612025-04-2484511Actual
2157413.532024-06-2584612Actual
25177198.002024-10-238467Actual
2662812.462024-11-2284112Actual
2645439.062024-11-2284211Actual
30804240.002025-03-258467Actual
897100.002022-11-238467Budget
7709193.512023-05-268418Actual
36154275.002025-08-248415Actual
775790.002023-05-268428Budget
2541027.362024-10-2384311Actual
26333198.052024-11-228428Actual
7022142.002023-05-268464Actual
3558972.042025-07-2484411Actual
1789828.002024-03-258426Actual
31605235.002025-04-248415Actual
27751116.722024-12-2384112Actual
3106484.802025-03-2584411Actual
30177164.412025-02-2284213Actual
2831929.002025-01-238426Actual
3402783.002025-06-258446Actual
6039200.002023-04-258465Budget
3440985.872025-06-2584311Actual
37861102.892025-09-2384311Actual
35415182.902025-07-248428Actual
18782108.002024-04-248415Actual
2884582.682025-01-2384611Actual
20841155.002024-06-258415Actual
15715125.002024-01-248415Actual
2475200.002023-01-248414Budget
29678237.002025-02-228467Actual
23645151.002024-09-228463Actual
3139100.002023-01-248467Budget
1552114.002022-12-248465Actual
31392356.002025-04-248413Actual
1901483.002024-04-248466Actual
1284891.002023-10-248416Actual
6509161.002023-04-258467Actual
2669100.002023-01-248465Budget
24265211.692024-09-228468Actual
17778110.002024-03-258415Actual
24675192.002024-10-238463Actual
2301860.002024-08-238456Actual
2807981.002025-01-238473Actual
855362.002023-06-268456Actual
7101130.002023-05-268415Actual
14770102.002023-12-248465Actual
1801069.002024-03-258466Actual
37628271.002025-09-238467Actual
21842168.002024-07-238415Actual
13320200.002023-10-248418Budget
1078762.002023-08-248456Actual
35294307.002025-07-248417Actual
12111100.002023-09-238467Budget
36189174.002025-08-248465Actual
6447200.002023-04-258417Budget
19599288.002024-05-258413Actual
2532100.002023-01-248464Budget
17871100.002024-03-258416Actual
11817100.002023-09-238436Budget
571273.002023-04-258463Actual
32671264.002025-05-258464Actual
1939326.292024-04-2484511Actual
12050200.002023-09-238417Budget
2355311.402024-08-2384612Actual
30627103.002025-03-258436Actual
183889.272024-03-2584511Actual
38602138.002025-10-248436Actual
2757853.952024-12-2384211Actual
19810135.002024-05-258415Actual
23765151.002024-09-228464Actual
2293819.002024-08-238426Actual
16747160.002024-02-238415Actual
35886141.612025-07-2484613Actual
24887125.002024-10-238465Actual
27897204.762024-12-2384213Actual
36302125.002025-08-248436Actual
728856.002023-05-268426Actual
518650.002023-03-268456Budget
579040.002023-04-258473Budget
234963.002023-01-248463Actual
907880.002023-07-248463Budget
1111280.002023-08-248428Budget
1482881.002023-12-248416Actual
861380.002023-06-268466Budget
16782164.002024-02-238465Actual
24852122.002024-10-238415Actual
1698088.002024-02-238466Actual
1411139.002022-12-248464Actual
35853148.622025-07-2484213Actual
33173219.272025-05-258468Actual
1176940.002023-09-238426Budget
23263131.392024-08-238468Actual
3561615.652025-07-2484511Actual
3627432.002025-08-248426Actual
1532044.382023-12-2484411Actual
9578100.002023-07-248436Budget
9344100.002023-07-248415Budget
1727823.102024-02-2384211Actual
36537496.542025-08-248418Actual
29798231.392025-02-228468Actual
22641168.002024-08-238463Actual
8284116.002023-06-268465Actual
3455592.252025-06-2584112Actual
571370.002023-04-258463Budget
3553570.972025-07-2484211Actual
4262147.002023-02-238467Actual
2474257.002023-01-248414Actual
3800673.102025-09-2384112Actual
38153118.802025-09-2384213Actual
2672064.412024-11-2284113Actual
4261100.002023-02-238467Budget
16534318.002024-02-238413Actual
24640333.002024-10-238413Actual
19192160.182024-04-248428Actual
7338117.002023-05-268436Actual
1887560.002024-04-248416Actual
32015226.842025-04-248428Actual
29140360.002025-02-228413Actual
16005218.002024-01-248417Actual
15146126.842023-12-248428Actual
55530.002022-11-238426Budget
458670.002023-03-268463Budget
7570200.002023-05-268417Budget
35039162.002025-07-248465Actual
4774100.002023-03-268464Budget
3517869.002025-07-248446Actual
8222160.002023-06-268415Actual
2724743.002024-12-238456Actual
1830712.462024-03-2584211Actual
21127160.002024-06-258417Actual
1197090.002023-09-238466Budget
1485531.002023-12-248426Actual
1382097.002023-11-238416Actual
255557.142024-10-2384112Actual
75794.002022-11-238466Actual
284100.002022-11-238464Budget
32962115.002025-05-258466Actual
21248176.842024-06-258428Actual
31098107.142025-03-2584611Actual
12628100.002023-10-248464Budget
174515.012024-02-2384112Actual
20748218.002024-06-258414Actual
3035884.002025-03-258473Actual
2098899.002024-06-258436Actual
38779222.002025-10-248467Actual
28524213.002025-01-238467Actual
31753125.002025-04-248436Actual
898119.002022-11-238467Actual
15863102.002024-01-248436Actual
14735168.002023-12-248415Actual
1360379.002023-11-238473Actual
10459156.002023-08-248415Actual
2692986.002024-12-238473Actual
3718380.002025-09-238473Actual
6963180.002023-05-268414Actual
8142155.002023-06-268464Actual
33676168.002025-06-258463Actual
841047.002023-06-268426Actual
65072.002022-11-238446Actual
1191260.002023-09-238456Budget
29643329.002025-02-228417Actual
504246.002023-03-268426Actual
3340590.122025-05-2584112Actual
2648144.382024-11-2284311Actual
16098305.632024-01-248418Actual
32426201.262025-04-2484213Actual
3218269.272023-01-248418Actual
1931213.532024-04-2484211Actual
962568.002023-07-248446Actual
3676639.062025-08-2484511Actual
36657178.422025-08-2484111Actual
285145.002022-11-238464Actual
29764176.842025-02-228428Actual
2148134.422022-12-248428Actual
1488396.002023-12-248436Actual
245512.892024-09-2284212Actual
29023106.522025-01-2384113Actual
26366187.452024-11-228468Actual
2237130.552024-07-2384211Actual
38454215.002025-10-248415Actual

Generated 2025-12-23 07:16:39.586 UTC