[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 512  >   

458 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2722195.002024-12-148446Actual
34911403.002025-07-158414Actual
2475200.002023-01-158414Budget
10380100.002023-08-158464Budget
1591549.002024-01-158456Actual
2039443.312024-05-1684411Actual
3967124.002023-02-148436Actual
3676639.062025-08-1584511Actual
2245877.362024-07-1484611Actual
20783125.002024-06-168464Actual
3803419.912025-09-1484212Actual
1304060.002023-10-158456Budget
10518123.002023-08-158465Actual
8082218.002023-06-178414Actual
1526611.402023-12-1584211Actual
2291177.002024-08-148416Actual
16126132.902024-01-158428Actual
7022142.002023-05-178464Actual
24852122.002024-10-148415Actual
164465.012024-01-1584212Actual
3328665.652025-05-1684311Actual
3968100.002023-02-148436Budget
11720108.002023-09-148416Actual
31392356.002025-04-158413Actual
75794.002022-11-148466Actual
2611843.002024-11-138456Actual
205137.142024-05-1684112Actual
22853108.002024-08-148465Actual
2955348.002025-02-138456Actual
21665204.002024-07-148463Actual
346766.002023-02-148463Actual
35507120.972025-07-1584111Actual
26305484.422024-11-138418Actual
33854209.002025-06-168415Actual
1197090.002023-09-148466Budget
406149.002023-02-148456Actual
9018110.002023-07-158413Actual
38837414.732025-10-158418Actual
2763290.122024-12-1484411Actual
978235.932022-11-148418Actual
31098107.142025-03-1684611Actual
26366187.452024-11-138468Actual
195429.272024-04-1584612Actual
10985100.002023-08-158467Budget
4916145.002023-03-178465Actual
17778110.002024-03-168415Actual
332590.002023-01-158468Budget
1084790.002023-08-158466Budget
14176145.022023-11-148468Actual
507100.002022-11-148416Budget
144365.012023-11-1484212Actual
2036718.842024-05-1684311Actual
34946249.002025-07-158464Actual
14142117.752023-11-148428Actual
6447200.002023-04-168417Budget
31753125.002025-04-158436Actual
1928468.852024-04-1584111Actual
10135100.002023-08-158413Budget
9808192.002023-07-158417Actual
2301860.002024-08-148456Actual
2237130.552024-07-1484211Actual
3592213.002023-02-148414Actual
2057113.532024-05-1684612Actual
5650100.002023-04-168413Budget
36302125.002025-08-158436Actual
3331360.332025-05-1684411Actual
27693111.402024-12-1484611Actual
19106234.002024-04-158467Actual
894070.002023-06-178468Budget
2533130.002023-01-158464Actual
30514212.002025-03-168465Actual
9994179.872023-07-158428Actual
1727823.102024-02-1484211Actual
15025261.002023-12-158417Actual
28965129.482025-01-1484612Actual
2142247.572024-06-1684411Actual
245247.142024-09-1384112Actual
504350.002023-03-178426Budget
11065200.002023-08-158418Budget
3343320.972025-05-1684212Actual
579136.002023-04-168473Actual
1583517.002024-01-158426Actual
2446676.292024-09-1384611Actual
2612200.002023-01-158415Budget
32962115.002025-05-168466Actual
2293819.002024-08-148426Actual
29678237.002025-02-138467Actual
972980.002023-07-158466Budget
17566355.002024-03-168413Actual
3517869.002025-07-158446Actual
24675192.002024-10-148463Actual
1728100.002022-12-158436Budget
37948105.022025-09-1484611Actual
12190201.082023-09-148418Actual
27458288.972024-12-148428Actual
2846100.002023-01-158436Budget
33019353.002025-05-168417Actual
37002164.412025-08-1584213Actual
16160211.692024-01-158468Actual
3871100.002023-02-148416Budget
26957309.002024-12-148414Actual
1631100.002022-12-158416Budget
2234373.102024-07-1484111Actual
626280.002023-04-168446Budget
8222160.002023-06-178415Actual
167930.002022-12-158426Budget
24760189.002024-10-148414Actual
781770.002023-05-178468Budget
23730195.002024-09-138414Actual
683680.002023-05-178463Budget
3440985.872025-06-1684311Actual
6510100.002023-04-168467Budget
33584206.522025-05-1684613Actual
25263158.662024-10-148428Actual
9868100.002023-07-158467Budget
2532100.002023-01-158464Budget
18817165.002024-04-158465Actual
3071275.002025-03-168466Actual
1535467.782023-12-1584611Actual
8753100.002023-06-178467Budget
37339208.002025-09-148465Actual
14770102.002023-12-158465Actual
32307109.272025-04-1584112Actual
130218.002022-12-158473Actual
28022222.002025-01-148463Actual
6588220.782023-04-168418Actual
7569240.002023-05-178417Actual
7709193.512023-05-178418Actual
3742432.002025-09-148426Actual
616750.002023-04-168426Budget
3750462.002025-09-148456Actual
3747892.002025-09-148446Actual
16098305.632024-01-158418Actual
11501100.002023-09-148464Budget
897100.002022-11-148467Budget
365147.002022-11-148415Actual
19633182.002024-05-168463Actual
952850.002023-07-158426Budget
13665134.002023-11-148464Actual
33946116.002025-06-168416Actual
23263131.392024-08-148468Actual
37888107.142025-09-1484411Actual
28141201.002025-01-148464Actual
444780.002023-02-148468Budget
29023106.522025-01-1484113Actual
3408578.002025-06-168466Actual
2881119.912025-01-1484511Actual
4202200.002023-02-148417Budget
1866241.002024-04-158473Actual
12993100.002023-10-158446Budget
13180200.002023-10-158417Budget
17926112.002024-03-168436Actual
3172535.002025-04-158426Actual
1167100.002022-12-158413Budget
2437831.612024-09-1384311Actual
17720120.002024-03-168464Actual
10741100.002023-08-158446Budget
29295184.002025-02-138464Actual
1588955.002024-01-158446Actual
5463100.002023-03-178418Budget
13179148.002023-10-158417Actual
37537104.002025-09-148466Actual
1396076.002023-11-148466Actual
13242158.002023-10-158467Actual
33053236.002025-05-168467Actual
255557.142024-10-1484112Actual
3833354.002025-10-158473Actual
1490957.002023-12-158446Actual
1111280.002023-08-158428Budget
4854200.002023-03-178415Budget
775790.002023-05-178428Budget
1336980.002023-10-158428Budget
293951.002023-01-158456Actual
2104051.002024-06-168456Actual
2004369.002024-05-168466Actual
1942657.142024-04-1584611Actual
10740105.002023-08-158446Actual
631050.002023-04-168456Budget
26245208.002024-11-138467Actual
1627331.612024-01-1584311Actual
30627103.002025-03-168436Actual
3688420.972025-08-1584212Actual
37211424.002025-09-148414Actual
174515.012024-02-1484112Actual
24887125.002024-10-148465Actual
11642100.002023-09-148465Budget
1692164.002024-02-148446Actual
37034134.592025-08-1584613Actual
33525122.312025-05-1684113Actual
10694124.002023-08-158436Actual
2765940.122024-12-1484511Actual
749180.002023-05-178466Budget
11439231.002023-09-148414Actual
3218997.572025-04-1584411Actual
3067949.002025-03-168456Actual
4262147.002023-02-148467Actual
30421273.002025-03-168464Actual
2947334.002025-02-138426Actual
1289736.002023-10-158426Actual
4915200.002023-03-178465Budget
401580.002023-02-148446Budget
34702152.132025-06-1684213Actual
728856.002023-05-178426Actual
31605235.002025-04-158415Actual
2873043.312025-01-1484211Actual
164778.212024-01-1584612Actual
8283100.002023-06-178465Budget
1191260.002023-09-148456Budget
2207478.002024-07-148466Actual
2440547.572024-09-1384411Actual
1931213.532024-04-1584211Actual
20100224.002024-05-168417Actual
3101036.932025-03-1684211Actual
8362138.002023-06-178416Actual
182138.002022-12-158456Actual
29856165.662025-02-1384111Actual
5323200.002023-03-178417Budget
3718380.002025-09-148473Actual
12945107.002023-10-158436Actual
2148134.422022-12-158428Actual
37126263.002025-09-148463Actual
3800673.102025-09-1484112Actual
144098.212023-11-1484112Actual
284100.002022-11-148464Budget
3685682.682025-08-1584112Actual
256148.212024-10-1484612Actual
17601202.002024-03-168463Actual
18188117.752024-03-168428Actual
32877109.002025-05-168436Actual
3402783.002025-06-168446Actual
6119100.002023-04-168416Budget
3224984.802025-04-1584611Actual
35152114.002025-07-158436Actual
2998100.002023-01-158466Budget
32608107.002025-05-168473Actual
2193464.002024-07-148416Actual
23971105.002024-09-138436Actual
2343013.532024-08-1484511Actual
3854788.002025-10-158416Actual
1360379.002023-11-148473Actual
31303132.832025-03-1684213Actual
9480123.002023-07-158416Actual
7897100.002023-06-178413Budget
25821232.002024-11-138414Actual
1223984.422023-09-148428Actual
17686147.002024-03-168414Actual
4775153.002023-03-178464Actual
893991.992023-06-178468Actual
1244070.002023-10-158463Budget
37100.002022-11-148413Budget
5511135.932023-03-178428Actual
1961160.002022-12-158417Actual
3325959.272025-05-1684211Actual
2021100.002022-12-158467Budget
1739372.042024-02-1484611Actual
289291.002023-01-158446Actual
6776100.002023-05-178413Budget
18782108.002024-04-158415Actual
25000109.002024-10-148436Actual
2611177.002023-01-158415Actual
38454215.002025-10-158415Actual
2543729.482024-10-1484411Actual
1490200.002022-12-158415Budget
25734181.002024-11-138463Actual
39100132.682025-10-1584611Actual
13241100.002023-10-158467Budget
1882100.002022-12-158466Budget
952947.002023-07-158426Actual
19192160.182024-04-158428Actual
1176940.002023-09-148426Budget
7023200.002023-05-178464Budget
1636136.932024-01-1584611Actual
10596104.002023-08-158416Actual
18102129.002024-03-168467Actual
565194.002023-04-168413Actual
2656944.382024-11-1384611Actual
294050.002023-01-158456Budget
2672064.412024-11-1384113Actual
728950.002023-05-178426Budget
1594869.002024-01-158466Actual
3632876.002025-08-158446Actual
458762.002023-03-178463Actual
30209134.592025-02-1384613Actual
27195135.002024-12-148436Actual
255826.082024-10-1484212Actual
2843299.002025-01-148466Actual
36657178.422025-08-1584111Actual
3668557.142025-08-1584211Actual
29260327.002025-02-138414Actual
663790.002023-04-168428Budget
21220346.542024-06-168418Actual
13368128.362023-10-158428Actual
35886141.612025-07-1584613Actual
5092100.002023-03-178436Budget
69850.002022-11-148456Budget
27930211.782024-12-1484613Actual
9578100.002023-07-158436Budget
8083200.002023-06-178414Budget
636967.002023-04-168466Actual
32636448.002025-05-168414Actual
30177164.412025-02-1384213Actual
3561615.652025-07-1584511Actual
12946100.002023-10-158436Budget
855440.002023-06-178456Budget
1310090.002023-10-158466Budget
2497218.002024-10-148426Actual
39039115.652025-10-1584411Actual
4527100.002023-03-178413Budget
458670.002023-03-178463Budget
366200.002022-11-148415Budget
32764250.002025-05-168465Actual
18570380.002024-04-158413Actual
23108196.002024-08-148417Actual
39158113.532025-10-1584112Actual
2332156.082024-08-1484111Actual
8833199.572023-06-178418Actual
29050201.262025-01-1484213Actual
11579200.002023-09-148415Budget
7708200.002023-05-178418Budget
1186474.002023-09-148446Actual
13544217.002023-11-148463Actual
22252122.302024-07-148428Actual
1382097.002023-11-148416Actual
2645439.062024-11-1384211Actual
15180141.992023-12-158468Actual
10460200.002023-08-158415Budget
8221100.002023-06-178415Budget
35039162.002025-07-158465Actual
1552114.002022-12-158465Actual
30301210.002025-03-168463Actual
2355311.402024-08-1484612Actual
967140.002023-07-158456Budget
28524213.002025-01-148467Actual
224180.002022-11-148414Actual
3812697.742025-09-1484113Actual
412290.002023-02-148466Budget
1284891.002023-10-158416Actual
1969083.002024-05-168473Actual
604100.002022-11-148436Budget
11500144.002023-09-148464Actual
1836133.742024-03-1684411Actual
1801069.002024-03-168466Actual
38779222.002025-10-158467Actual
2650840.122024-11-1384411Actual
19718158.002024-05-168414Actual
13509294.002023-11-148413Actual
10055138.962023-07-158468Actual
9946200.002023-07-158418Budget
242631.002023-01-158473Actual
31427180.002025-04-158463Actual
2952776.002025-02-138446Actual
10926200.002023-08-158417Budget
2714086.002024-12-148416Actual
32015226.842025-04-158428Actual
2042126.292024-05-1684511Actual
2101469.002024-06-168446Actual
6215120.002023-04-168436Actual
3405100.002023-02-148413Budget
9401100.002023-07-158465Budget
1632712.462024-01-1584511Actual
756100.002022-11-148466Budget
3638792.002025-08-158466Actual
1698088.002024-02-148466Actual
6777137.002023-05-178413Actual
9947325.332023-07-158418Actual
22641168.002024-08-148463Actual
8754148.002023-06-178467Actual
38396200.002025-10-158464Actual
2196127.002024-07-148426Actual
11252100.002023-09-148413Budget
12707189.002023-10-158415Actual
3140114.002023-01-158467Actual
1131377.002023-09-148463Actual
2289100.002023-01-158413Budget
37748261.692025-09-148468Actual
5978200.002023-04-168415Budget
2538311.402024-10-1484211Actual
28347146.002025-01-148436Actual
36189174.002025-08-158465Actual
898119.002022-11-148467Actual
406250.002023-02-148456Budget
506118.002022-11-148416Actual
1019470.002023-08-158463Budget
7629100.002023-05-178467Budget
37714272.302025-09-148428Actual
571370.002023-04-168463Budget
3438237.992025-06-1684211Actual
2670179.002023-01-158465Actual
12770100.002023-10-158465Budget
4341100.002023-02-148418Budget
183889.272024-03-1684511Actual
38068205.022025-09-1484612Actual
12567200.002023-10-158414Budget
25699240.002024-11-138413Actual
12629156.002023-10-158464Actual
743240.002023-05-178456Budget
11113128.362023-08-158428Actual
20663196.002024-06-168463Actual
2787067.922024-12-1484113Actual
2944696.002025-02-138416Actual
2716739.002024-12-148426Actual
2642690.122024-11-1384111Actual
34001123.002025-06-168436Actual
2399767.002024-09-138446Actual
37594304.002025-09-148417Actual
2505229.002024-10-148456Actual
1962200.002022-12-158417Budget
12628100.002023-10-158464Budget
30890179.872025-03-168428Actual
2093369.002024-06-168416Actual
38361395.002025-10-158414Actual
749073.002023-05-178466Actual
738570.002023-05-178446Budget
636890.002023-04-168466Budget
3553570.972025-07-1584211Actual
30092150.762025-02-1384612Actual
3139100.002023-01-158467Budget
2098899.002024-06-168436Actual
3862867.002025-10-158446Actual
29175182.002025-02-138463Actual
2546423.102024-10-1484511Actual
452694.002023-03-178413Actual
2494562.002024-10-148416Actual
28702165.662025-01-1484111Actual
3446328.422025-06-1684511Actual
34791323.002025-07-158413Actual
972873.002023-07-158466Actual
279625.002023-01-158426Actual
242730.002023-01-158473Budget
30862542.002025-03-168418Actual
14524252.002023-12-158413Actual
30982123.102025-03-1684111Actual
2837378.002025-01-148446Actual
8612100.002023-06-178466Actual
9265200.002023-07-158464Budget
2340347.572024-08-1484411Actual
7240118.002023-05-178416Actual
2648144.382024-11-1384311Actual
11064251.092023-08-158418Actual
15863102.002024-01-158436Actual
967236.002023-07-158456Actual
1064541.002023-08-158426Actual
2022128.002022-12-158467Actual
34263245.032025-06-168428Actual
3015057.392025-02-1384113Actual
13320200.002023-10-158418Budget
3564995.442025-07-1584611Actual
1299299.002023-10-158446Actual
1890233.002024-04-158426Actual
2535576.292024-10-1484111Actual
2031276.292024-05-1684111Actual
29736425.332025-02-138418Actual
33641293.002025-06-168413Actual
18221182.902024-03-168468Actual
16534318.002024-02-148413Actual
15657125.002024-01-158464Actual
31218162.462025-03-1684612Actual
20628333.002024-06-168413Actual

Generated 2025-12-14 18:10:49.293 UTC