[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 512  >   

464 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791513.532025-09-1784511Actual
1467794.002023-12-188464Actual
19718158.002024-05-198414Actual
11642100.002023-09-178465Budget
31547206.002025-04-188464Actual
3292943.002025-05-198456Actual
557180.002023-03-208468Budget
3688420.972025-08-1884212Actual
26991204.002024-12-178464Actual
2944696.002025-02-168416Actual
34001123.002025-06-198436Actual
1429145.442023-11-1784311Actual
27458288.972024-12-178428Actual
2497218.002024-10-178426Actual
1299299.002023-10-188446Actual
17625.002022-11-178473Actual
626280.002023-04-198446Budget
33641293.002025-06-198413Actual
2546423.102024-10-1784511Actual
12628100.002023-10-188464Budget
9947325.332023-07-188418Actual
2093369.002024-06-198416Actual
37628271.002025-09-178467Actual
1382097.002023-11-178416Actual
242730.002023-01-188473Budget
17158107.142024-02-178428Actual
35329254.002025-07-188467Actual
391950.002023-02-178426Budget
31037102.892025-03-1984311Actual
1482881.002023-12-188416Actual
12708200.002023-10-188415Budget
20748218.002024-06-198414Actual
1535467.782023-12-1884611Actual
16654222.002024-02-178414Actual
9019100.002023-07-188413Budget
1789828.002024-03-198426Actual
10694124.002023-08-188436Actual
507100.002022-11-178416Budget
1139130.002023-09-178473Budget
23730195.002024-09-168414Actual
130330.002022-12-188473Budget
2611177.002023-01-188415Actual
2269875.002024-08-178473Actual
3148477.002025-04-188473Actual
9265200.002023-07-188464Budget
177590.002022-12-188446Budget
16534318.002024-02-178413Actual
2757853.952024-12-1784211Actual
30177164.412025-02-1684213Actual
20841155.002024-06-198415Actual
3118436.932025-03-1984212Actual
3747892.002025-09-178446Actual
513853.002023-03-208446Actual
6448240.002023-04-198417Actual
3213573.102025-04-1884211Actual
332590.002023-01-188468Budget
19106234.002024-04-188467Actual
738477.002023-05-208446Actual
14054214.002023-11-178467Actual
13180200.002023-10-188417Budget
24760189.002024-10-178414Actual
2446676.292024-09-1684611Actual
1931213.532024-04-1884211Actual
781770.002023-05-208468Budget
21842168.002024-07-178415Actual
18605174.002024-04-188463Actual
279730.002023-01-188426Budget
24204270.782024-09-168418Actual
293951.002023-01-188456Actual
25235317.752024-10-178418Actual
14735168.002023-12-188415Actual
1230090.002023-09-178468Budget
1866241.002024-04-188473Actual
20663196.002024-06-198463Actual
1882100.002022-12-188466Budget
2096027.002024-06-198426Actual
12190201.082023-09-178418Actual
19752101.002024-05-198464Actual
1962200.002022-12-188417Budget
37686385.942025-09-178418Actual
4341100.002023-02-178418Budget
2148345.442024-06-1984611Actual
2603818.002024-11-168426Actual
1223880.002023-09-178428Budget
13320200.002023-10-188418Budget
30514212.002025-03-198465Actual
3325959.272025-05-1984211Actual
13241100.002023-10-188467Budget
11065200.002023-08-188418Budget
9577117.002023-07-188436Actual
27812189.062024-12-1784612Actual
24112211.002024-09-168417Actual
691430.002023-05-208473Budget
3067949.002025-03-198456Actual
1289640.002023-10-188426Budget
108590.002022-11-178468Budget
38153118.802025-09-1784213Actual
2288125.002023-01-188413Actual
17130264.722024-02-178418Actual
2242548.632024-07-1784411Actual
167930.002022-12-188426Budget
38489259.002025-10-188465Actual
1833433.742024-03-1984311Actual
2399767.002024-09-168446Actual
2101469.002024-06-198446Actual
2749100.002023-01-188416Budget
3803419.912025-09-1784212Actual
8753100.002023-06-208467Budget
27751116.722024-12-1784112Actual
38184239.852025-09-1784613Actual
34946249.002025-07-188464Actual
26210270.002024-11-168417Actual
19226131.392024-04-188468Actual
2031276.292024-05-1984111Actual
12707189.002023-10-188415Actual
1898237.002024-04-188456Actual
39305210.032025-10-1884213Actual
3582671.432025-07-1884113Actual
2391699.002024-09-168416Actual
1684098.002024-02-178416Actual
19633182.002024-05-198463Actual
35943252.002025-08-188413Actual
3685682.682025-08-1884112Actual
636890.002023-04-198466Budget
7022142.002023-05-208464Actual
31156105.022025-03-1984112Actual
2532100.002023-01-188464Budget
6039200.002023-04-198465Budget
32729257.002025-05-198415Actual
3742432.002025-09-178426Actual
22252122.302024-07-178428Actual
37948105.022025-09-1784611Actual
1969083.002024-05-198473Actual
9204220.002023-07-188414Actual
466540.002023-03-208473Budget
5383118.002023-03-208467Actual
3632876.002025-08-188446Actual
36657178.422025-08-1884111Actual
850665.002023-06-208446Actual
894070.002023-06-208468Budget
13242158.002023-10-188467Actual
1995897.002024-05-198436Actual
17037196.002024-02-178417Actual
3405100.002023-02-178413Budget
24640333.002024-10-178413Actual
235219.272024-08-1784112Actual
33139172.302025-05-198428Actual
26957309.002024-12-178414Actual
3065360.002025-03-198446Actual
33888239.002025-06-198465Actual
962568.002023-07-188446Actual
1392743.002023-11-178456Actual
1387570.002023-11-178436Actual
2533130.002023-01-188464Actual
3340590.122025-05-1984112Actual
1027230.002023-08-188473Budget
3679882.682025-08-1884611Actual
3180550.002025-04-188456Actual
1851314.592024-03-1984612Actual
33019353.002025-05-198417Actual
1727135.002022-12-188436Actual
37126263.002025-09-178463Actual
6776100.002023-05-208413Budget
2104051.002024-06-198456Actual
1186474.002023-09-178446Actual
9343136.002023-07-188415Actual
25699240.002024-11-168413Actual
1078860.002023-08-188456Budget
15622155.002024-01-188414Actual
2042126.292024-05-1984511Actual
2606690.002024-11-168436Actual
37537104.002025-09-178466Actual
1360379.002023-11-178473Actual
2672064.412024-11-1684113Actual
1384725.002023-11-178426Actual
55530.002022-11-178426Budget
1887560.002024-04-188416Actual
3520444.002025-07-188456Actual
2004369.002024-05-198466Actual
1686724.002024-02-178426Actual
3177971.002025-04-188446Actual
3266102.602023-01-188428Actual
9480123.002023-07-188416Actual
10460200.002023-08-188415Budget
30769315.002025-03-198417Actual
365147.002022-11-178415Actual
27049241.002024-12-178415Actual
2301860.002024-08-178456Actual
952850.002023-07-188426Budget
2875773.102025-01-1784311Actual
1961160.002022-12-188417Actual
8222160.002023-06-208415Actual
8459120.002023-06-208436Actual
10986153.002023-08-188467Actual
23971105.002024-09-168436Actual
631050.002023-04-198456Budget
2370236.002024-09-168473Actual
663790.002023-04-198428Budget
6040142.002023-04-198465Actual
837147.002022-11-178417Actual
13368128.362023-10-188428Actual
4261100.002023-02-178467Budget
38687103.002025-10-188466Actual
32822127.002025-05-198416Actual
1551100.002022-12-188465Budget
346670.002023-02-178463Budget
164778.212024-01-1884612Actual
3558972.042025-07-1884411Actual
2405555.002024-09-168466Actual
2999116.002023-01-188466Actual
3405351.002025-06-198456Actual
37091396.002025-09-178413Actual
13544217.002023-11-178463Actual
10321200.002023-08-188414Budget
23201240.482024-08-178418Actual
426116.002022-11-178465Actual
16040198.002024-01-188467Actual
3871100.002023-02-178416Budget
21750165.002024-07-178414Actual
6962200.002023-05-208414Budget
6215120.002023-04-198436Actual
1284891.002023-10-188416Actual
795780.002023-06-208463Budget
26837300.002024-12-178413Actual
36917131.612025-08-1884612Actual
24887125.002024-10-178465Actual
6263101.002023-04-198446Actual
728856.002023-05-208426Actual
16747160.002024-02-178415Actual
11173132.902023-08-188468Actual
1435145.442023-11-1784611Actual
2210145.022022-12-188468Actual
36537496.542025-08-188418Actual
22853108.002024-08-178465Actual
34296193.512025-06-198468Actual
2237130.552024-07-1784211Actual
2107086.002024-06-198466Actual
35294307.002025-07-188417Actual
743133.002023-05-208456Actual
9401100.002023-07-188465Budget
37304259.002025-09-178415Actual
3573550.762025-07-1884212Actual
33231160.342025-05-1984111Actual
1632712.462024-01-1884511Actual
11580182.002023-09-178415Actual
5977185.002023-04-198415Actual
38396200.002025-10-188464Actual
999590.002023-07-188428Budget
163094.002022-12-188416Actual
29050201.262025-01-1784213Actual
4854200.002023-03-208415Budget
18782108.002024-04-188415Actual
9578100.002023-07-188436Budget
2234373.102024-07-1784111Actual
9807200.002023-07-188417Budget
20628333.002024-06-198413Actual
8142155.002023-06-208464Actual
1244070.002023-10-188463Budget
738570.002023-05-208446Budget
34702152.132025-06-1984213Actual
25916208.002024-11-168415Actual
406250.002023-02-178456Budget
154127.142023-12-1884112Actual
12112113.002023-09-178467Actual
174785.012024-02-1784212Actual
1725064.592024-02-1784111Actual
29736425.332025-02-168418Actual
9481100.002023-07-188416Budget
3078200.002023-01-188417Budget
5511135.932023-03-208428Actual
29501136.002025-02-168436Actual
1689590.002024-02-178436Actual
224180.002022-11-178414Actual
1801069.002024-03-198466Actual
972980.002023-07-188466Budget
1064440.002023-08-188426Budget
10055138.962023-07-188468Actual
11438200.002023-09-178414Budget
33053236.002025-05-198467Actual
11253140.002023-09-178413Actual
2728082.002024-12-178466Actual
3373363.002025-06-198473Actual
7569240.002023-05-208417Actual
13665134.002023-11-178464Actual
2305185.002024-08-178466Actual
20783125.002024-06-198464Actual
3592213.002023-02-178414Actual
65190.002022-11-178446Budget
7709193.512023-05-208418Actual
3402783.002025-06-198446Actual
38957134.802025-10-1884111Actual
669880.002023-04-198468Budget
518650.002023-03-208456Budget
10459156.002023-08-188415Actual
35977205.002025-08-188463Actual
579136.002023-04-198473Actual
3446328.422025-06-1984511Actual
32962115.002025-05-198466Actual
2245877.362024-07-1784611Actual
1176862.002023-09-178426Actual
524499.002023-03-208466Actual
1131270.002023-09-178463Budget
898119.002022-11-178467Actual
962470.002023-07-188446Budget
1936634.802024-04-1884411Actual
9344100.002023-07-188415Budget
28199229.002025-01-178415Actual
1552114.002022-12-188465Actual
979200.002022-11-178418Budget
21162153.002024-06-198467Actual
16098305.632024-01-188418Actual
35152114.002025-07-188436Actual
38744355.002025-10-188417Actual
2021100.002022-12-188467Budget
6963180.002023-05-208414Actual
17192163.212024-02-178468Actual
36444367.002025-08-188417Actual
29856165.662025-02-1684111Actual
1303968.002023-10-188456Actual
611894.002023-04-198416Actual
25000109.002024-10-178436Actual
2355311.402024-08-1784612Actual
5463100.002023-03-208418Budget
2254915.652024-07-1784612Actual
10320180.002023-08-188414Actual
31929280.002025-04-188467Actual
32608107.002025-05-198473Actual
122480.002022-12-188463Budget
162469.272024-01-1884211Actual
2837378.002025-01-178446Actual
285145.002022-11-178464Actual
425100.002022-11-178465Budget
3671276.292025-08-1884311Actual
1544514.592023-12-1884612Actual
2998100.002023-01-188466Budget
3334794.382025-05-1984611Actual
1191260.002023-09-178456Budget
32551177.002025-05-198463Actual
795678.002023-06-208463Actual
2612200.002023-01-188415Budget
2846100.002023-01-188436Budget
17601202.002024-03-198463Actual
31895316.002025-04-188417Actual
30479221.002025-03-198415Actual
749073.002023-05-208466Actual
3059953.002025-03-198426Actual
2036718.842024-05-1984311Actual
30627103.002025-03-198436Actual
29023106.522025-01-1784113Actual
30386326.002025-03-198414Actual
3404113.002023-02-178413Actual
182250.002022-12-188456Budget
32426201.262025-04-1884213Actual
10925164.002023-08-188417Actual
2204139.002024-07-178456Actual
3397336.002025-06-198426Actual
289390.002023-01-188446Budget
33111352.602025-05-198418Actual
274897.002023-01-188416Actual
17566355.002024-03-198413Actual
2440547.572024-09-1684411Actual
1730530.552024-02-1784311Actual
2394315.002024-09-168426Actual
2648144.382024-11-1684311Actual
1310187.002023-10-188466Actual
214980.002022-12-188428Budget
10135100.002023-08-188413Budget
915730.002023-07-188473Budget
466436.002023-03-208473Actual
25856161.002024-11-168464Actual
23765151.002024-09-168464Actual
8612100.002023-06-208466Actual
3791200.002023-02-178465Budget
7630169.002023-05-208467Actual
2991196.512025-02-1684311Actual
11641164.002023-09-178465Actual
4995103.002023-03-208416Actual
12946100.002023-10-188436Budget
893991.992023-06-208468Actual
907974.002023-07-188463Actual
2541027.362024-10-1784311Actual
452694.002023-03-208413Actual
2443211.402024-09-1684511Actual
11252100.002023-09-178413Budget
3833354.002025-10-188473Actual
3638792.002025-08-188466Actual
2884582.682025-01-1784611Actual
1139018.002023-09-178473Actual
9808192.002023-07-188417Actual
31753125.002025-04-188436Actual
38602138.002025-10-188436Actual
35707122.042025-07-1884112Actual
1727823.102024-02-1784211Actual
34791323.002025-07-188413Actual
25263158.662024-10-178428Actual
571370.002023-04-198463Budget
2642690.122024-11-1684111Actual
6777137.002023-05-208413Actual
1526611.402023-12-1884211Actual
1084790.002023-08-188466Budget
33761316.002025-06-198414Actual
18221182.902024-03-198468Actual
1588955.002024-01-188446Actual
37246288.002025-09-178464Actual
29140360.002025-02-168413Actual
8083200.002023-06-208414Budget
1662688.002024-02-178473Actual
1251930.002023-10-188473Budget
7629100.002023-05-208467Budget
256148.212024-10-1784612Actual
3523787.002025-07-188466Actual
616645.002023-04-198426Actual
12050200.002023-09-178417Budget
36599184.422025-08-188468Actual
2988436.932025-02-1684211Actual
9868100.002023-07-188467Budget
1901483.002024-04-188466Actual
2479486.002024-10-178464Actual
7102100.002023-05-208415Budget
3857453.002025-10-188426Actual
26245208.002024-11-168467Actual
38779222.002025-10-188467Actual
26333198.052024-11-168428Actual
16126132.902024-01-188428Actual
2716739.002024-12-178426Actual
35449216.242025-07-188468Actual
20100224.002024-05-198417Actual
28965129.482025-01-1784612Actual
26305484.422024-11-168418Actual
2034020.972024-05-1984211Actual
39158113.532025-10-1884112Actual
3745299.002025-09-178436Actual
1064541.002023-08-188426Actual
3906613.532025-10-1884511Actual
33173219.272025-05-198468Actual
14643187.002023-12-188414Actual
26366187.452024-11-168468Actual
10381116.002023-08-188464Actual
69747.002022-11-178456Actual
789696.002023-06-208413Actual
2201564.002024-07-178446Actual
12769108.002023-10-188465Actual
3488379.002025-07-188473Actual
1692164.002024-02-178446Actual
8221100.002023-06-208415Budget
888190.002023-06-208428Budget
1591549.002024-01-188456Actual
245512.892024-09-1684212Actual
255557.142024-10-1784112Actual
55440.002022-11-178426Actual
21989111.002024-07-178436Actual
30862542.002025-03-198418Actual
3901263.532025-10-1884311Actual
28489404.002025-01-178417Actual
2611843.002024-11-168456Actual
30301210.002025-03-198463Actual
28903105.022025-01-1784112Actual
21220346.542024-06-198418Actual
174515.012024-02-1784112Actual
4915200.002023-03-208465Budget
15025261.002023-12-188417Actual
25142276.002024-10-178417Actual
12111100.002023-09-178467Budget
29764176.842025-02-168428Actual

Generated 2025-12-18 03:40:22.184 UTC