[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 512  >   

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6215120.002023-04-168436Actual
972980.002023-07-158466Budget
4448131.392023-02-148468Actual
3655135.002023-02-148464Actual
23610278.002024-09-138413Actual
10741100.002023-08-158446Budget
2535576.292024-10-1484111Actual
21631268.002024-07-148413Actual
2999116.002023-01-158466Actual
27987350.002025-01-148413Actual
2716739.002024-12-148426Actual
30982123.102025-03-1684111Actual
2881119.912025-01-1484511Actual
3573550.762025-07-1584212Actual
1304060.002023-10-158456Budget
507100.002022-11-148416Budget
30301210.002025-03-168463Actual
3334794.382025-05-1684611Actual
2242548.632024-07-1484411Actual
3564995.442025-07-1584611Actual
256148.212024-10-1484612Actual
401491.002023-02-148446Actual
2104051.002024-06-168456Actual
3183889.002025-04-158466Actual
225165.012024-07-1484112Actual
2603818.002024-11-138426Actual
3654100.002023-02-148464Budget
1289640.002023-10-158426Budget
37100.002022-11-148413Budget
10846103.002023-08-158466Actual
12708200.002023-10-158415Budget
15657125.002024-01-158464Actual
2343013.532024-08-1484511Actual
2672064.412024-11-1384113Actual
1848010.332024-03-1684112Actual
915730.002023-07-158473Budget
781895.022023-05-178468Actual
27372223.002024-12-148467Actual
27605115.652024-12-1484311Actual
289390.002023-01-158446Budget
245512.892024-09-1384212Actual
2611843.002024-11-138456Actual
2837378.002025-01-148446Actual
4713200.002023-03-178414Budget
2036718.842024-05-1684311Actual
1559449.002024-01-158473Actual
9808192.002023-07-158417Actual
24675192.002024-10-148463Actual
37246288.002025-09-148464Actual
1351200.002022-12-158414Budget
7162100.002023-05-178465Budget
12299110.172023-09-148468Actual
3331360.332025-05-1684411Actual
21282146.542024-06-168468Actual
35507120.972025-07-1584111Actual
1942657.142024-04-1584611Actual
3221631.612025-04-1584511Actual
12629156.002023-10-158464Actual
22166194.002024-07-148467Actual
1544514.592023-12-1584612Actual
2193464.002024-07-148416Actual
2884582.682025-01-1484611Actual
1117490.002023-08-158468Budget
30266373.002025-03-168413Actual
30030103.952025-02-1384112Actual
803527.002023-06-178473Actual
9019100.002023-07-158413Budget
1467794.002023-12-158464Actual
6510100.002023-04-168467Budget
5384100.002023-03-178467Budget
10926200.002023-08-158417Budget
3733147.002023-02-148415Actual
15180141.992023-12-158468Actual
8612100.002023-06-178466Actual
38454215.002025-10-158415Actual
1526611.402023-12-1584211Actual
8692155.002023-06-178417Actual
35977205.002025-08-158463Actual
14142117.752023-11-148428Actual
1310187.002023-10-158466Actual
2494562.002024-10-148416Actual
34617174.172025-06-1684612Actual
10986153.002023-08-158467Actual
2611177.002023-01-158415Actual
37304259.002025-09-148415Actual
9946200.002023-07-158418Budget
2157413.532024-06-1684612Actual
15060196.002023-12-158467Actual
1727135.002022-12-158436Actual
2955348.002025-02-138456Actual
38957134.802025-10-1584111Actual
13320200.002023-10-158418Budget
1244166.002023-10-158463Actual
3266102.602023-01-158428Actual
2843299.002025-01-148466Actual
10135100.002023-08-158413Budget
4340184.422023-02-148418Actual
10460200.002023-08-158415Budget
39039115.652025-10-1584411Actual
999590.002023-07-158428Budget
3676639.062025-08-1584511Actual
7756104.112023-05-178428Actual
25000109.002024-10-148436Actual
20748218.002024-06-168414Actual
14176145.022023-11-148468Actual
3325959.272025-05-1684211Actual
25951180.002024-11-138465Actual
6448240.002023-04-168417Actual
11065200.002023-08-158418Budget
9947325.332023-07-158418Actual
11642100.002023-09-148465Budget
3627432.002025-08-158426Actual
2777924.162024-12-1484212Actual
9807200.002023-07-158417Budget
2178485.002024-07-148464Actual
34142333.002025-06-168417Actual
2952776.002025-02-138446Actual
32671264.002025-05-168464Actual
8753100.002023-06-178467Budget
284100.002022-11-148464Budget
3739799.002025-09-148416Actual
1131377.002023-09-148463Actual
33641293.002025-06-168413Actual
2845130.002023-01-158436Actual
33173219.272025-05-168468Actual
30804240.002025-03-168467Actual
11173132.902023-08-158468Actual
3833354.002025-10-158473Actual
2763290.122024-12-1484411Actual
12050200.002023-09-148417Budget
1842242.252024-03-1684611Actual
33231160.342025-05-1684111Actual
11865100.002023-09-148446Budget
28141201.002025-01-148464Actual
27458288.972024-12-148428Actual
32551177.002025-05-168463Actual
3446328.422025-06-1684511Actual
3791200.002023-02-148465Budget
3140114.002023-01-158467Actual
579040.002023-04-168473Budget
1251930.002023-10-158473Budget
2346356.082024-08-1484611Actual
9205200.002023-07-158414Budget
31218162.462025-03-1684612Actual
14770102.002023-12-158465Actual
3455592.252025-06-1684112Actual
861380.002023-06-178466Budget
37686385.942025-09-148418Actual
17686147.002024-03-168414Actual
35039162.002025-07-158465Actual
8143200.002023-06-178464Budget
37034134.592025-08-1584613Actual
524499.002023-03-178466Actual
33053236.002025-05-168467Actual
1166129.002022-12-158413Actual
406250.002023-02-148456Budget
1995897.002024-05-168436Actual
897100.002022-11-148467Budget
29083132.832025-01-1484613Actual
1827961.402024-03-1684111Actual
2234373.102024-07-1484111Actual
38779222.002025-10-158467Actual
18690194.002024-04-158414Actual
23108196.002024-08-148417Actual
2944696.002025-02-138416Actual
1551100.002022-12-158465Budget
29050201.262025-01-1484213Actual
1535467.782023-12-1584611Actual
2093369.002024-06-168416Actual
29175182.002025-02-138463Actual
245247.142024-09-1384112Actual
1795248.002024-03-168446Actual
1694739.002024-02-148456Actual
565194.002023-04-168413Actual
2245877.362024-07-1484611Actual
7569240.002023-05-178417Actual
31895316.002025-04-158417Actual
265359.272024-11-1384511Actual
31303132.832025-03-1684213Actual
1431831.612023-11-1484411Actual
19192160.182024-04-158428Actual
31547206.002025-04-158464Actual
29023106.522025-01-1484113Actual
28022222.002025-01-148463Actual
3343320.972025-05-1684212Actual
27492184.422024-12-148468Actual
2724743.002024-12-148456Actual
36975145.112025-08-1584113Actual
636967.002023-04-168466Actual
1739372.042024-02-1484611Actual
438990.002023-02-148428Budget
33139172.302025-05-168428Actual
3213573.102025-04-1584211Actual
14735168.002023-12-158415Actual
3127678.452025-03-1684113Actual
915621.002023-07-158473Actual
20193279.872024-05-168418Actual
13180200.002023-10-158417Budget
3177971.002025-04-158446Actual
636890.002023-04-168466Budget
8691200.002023-06-178417Budget
3292943.002025-05-168456Actual
8221100.002023-06-178415Budget
1882100.002022-12-158466Budget
23858143.002024-09-138465Actual
4916145.002023-03-178465Actual
3718380.002025-09-148473Actual
743240.002023-05-178456Budget
2670179.002023-01-158465Actual
894070.002023-06-178468Budget
513980.002023-03-178446Budget
10985100.002023-08-158467Budget
144098.212023-11-1484112Actual
274897.002023-01-158416Actual
1552114.002022-12-158465Actual
2107086.002024-06-168466Actual
10320180.002023-08-158414Actual
5092100.002023-03-178436Budget
35707122.042025-07-1584112Actual
22285145.022024-07-148468Actual
326780.002023-01-158428Budget
571273.002023-04-168463Actual
3405351.002025-06-168456Actual
12191200.002023-09-148418Budget
33525122.312025-05-1684113Actual
952947.002023-07-158426Actual
255557.142024-10-1484112Actual
10694124.002023-08-158436Actual
2045541.192024-05-1684611Actual
164198.212024-01-1584112Actual
1387570.002023-11-148436Actual
2546423.102024-10-1484511Actual
1078762.002023-08-158456Actual
979200.002022-11-148418Budget
2532100.002023-01-158464Budget
1866241.002024-04-158473Actual
7629100.002023-05-178467Budget
1230090.002023-09-148468Budget
5462311.692023-03-178418Actual
29353262.002025-02-138415Actual
21876105.002024-07-148465Actual
21989111.002024-07-148436Actual
11064251.092023-08-158418Actual
3918650.762025-10-1584212Actual
1496870.002023-12-158466Actual
1931213.532024-04-1584211Actual
19752101.002024-05-168464Actual
1928468.852024-04-1584111Actual
8362138.002023-06-178416Actual
3803419.912025-09-1484212Actual
1901483.002024-04-158466Actual
12049164.002023-09-148417Actual
183889.272024-03-1684511Actual
2991196.512025-02-1384311Actual
2034020.972024-05-1684211Actual
30386326.002025-03-168414Actual
154127.142023-12-1584112Actual
38687103.002025-10-158466Actual
2508581.002024-10-148466Actual
18221182.902024-03-168468Actual
3561615.652025-07-1584511Actual
17037196.002024-02-148417Actual
18102129.002024-03-168467Actual
6589100.002023-04-168418Budget
18570380.002024-04-158413Actual
38602138.002025-10-158436Actual
504246.002023-03-178426Actual
10055138.962023-07-158468Actual
2204139.002024-07-148456Actual
6636117.752023-04-168428Actual
19106234.002024-04-158467Actual
26747208.272024-11-1384213Actual
3745299.002025-09-148436Actual
557180.002023-03-178468Budget
21220346.542024-06-168418Actual
25821232.002024-11-138414Actual
9343136.002023-07-158415Actual
34296193.512025-06-168468Actual
30421273.002025-03-168464Actual
36154275.002025-08-158415Actual
27693111.402024-12-1484611Actual
1289736.002023-10-158426Actual
6447200.002023-04-168417Budget
3005823.102025-02-1384212Actual
21248176.842024-06-168428Actual
7023200.002023-05-178464Budget
27430357.152024-12-148418Actual
14558204.002023-12-158463Actual
3632876.002025-08-158446Actual
2923282.002025-02-138473Actual
28582492.002025-01-148418Actual
3065360.002025-03-168446Actual
2042126.292024-05-1684511Actual
24640333.002024-10-148413Actual
35387410.182025-07-158418Actual
7241100.002023-05-178416Budget
14019162.002023-11-148417Actual
13242158.002023-10-158467Actual
1969083.002024-05-168473Actual
789696.002023-06-178413Actual
31987411.692025-04-158418Actual
23765151.002024-09-138464Actual
31929280.002025-04-158467Actual
2289100.002023-01-158413Budget
3638792.002025-08-158466Actual
7101130.002023-05-178415Actual
8833199.572023-06-178418Actual
36302125.002025-08-158436Actual
34702152.132025-06-1684213Actual
1172190.002023-09-148416Budget
663790.002023-04-168428Budget
2142247.572024-06-1684411Actual
1684098.002024-02-148416Actual
855440.002023-06-178456Budget
1336980.002023-10-158428Budget
18188117.752024-03-168428Actual
32877109.002025-05-168436Actual
289291.002023-01-158446Actual
2022128.002022-12-158467Actual
18605174.002024-04-158463Actual
1627331.612024-01-1584311Actual
27337272.002024-12-148417Actual
2237130.552024-07-1484211Actual
3592213.002023-02-148414Actual
2474257.002023-01-158414Actual
4261100.002023-02-148467Budget
22224251.092024-07-148418Actual
426116.002022-11-148465Actual
1588955.002024-01-158446Actual
3118436.932025-03-1684212Actual
1898237.002024-04-158456Actual
1197090.002023-09-148466Budget
38276179.002025-10-158463Actual
1396076.002023-11-148466Actual
781770.002023-05-178468Budget
39158113.532025-10-1584112Actual
2394315.002024-09-138426Actual
7570200.002023-05-178417Budget
1251842.002023-10-158473Actual
10517100.002023-08-158465Budget
3582671.432025-07-1584113Actual
3218997.572025-04-1584411Actual
27195135.002024-12-148436Actual
841047.002023-06-178426Actual
2645439.062024-11-1384211Actual
2134053.952024-06-1684111Actual
6509161.002023-04-168467Actual
3180550.002025-04-158456Actual
2601153.002024-11-138416Actual
11818117.002023-09-148436Actual
9264174.002023-07-158464Actual
466540.002023-03-178473Budget
18067237.002024-03-168417Actual
32426201.262025-04-1584213Actual
518557.002023-03-178456Actual
34734117.042025-06-1684613Actual
2609248.002024-11-138446Actual
28234220.002025-01-148465Actual
1360379.002023-11-148473Actual
34675134.592025-06-1684113Actual
579136.002023-04-168473Actual
24146158.002024-09-138467Actual
6697132.902023-04-168468Actual
2807981.002025-01-148473Actual
69747.002022-11-148456Actual
3340590.122025-05-1684112Actual
630942.002023-04-168456Actual
18160246.542024-03-168418Actual
391950.002023-02-148426Budget
162469.272024-01-1584211Actual
1727823.102024-02-1484211Actual
837147.002022-11-148417Actual
174515.012024-02-1484112Actual
1583517.002024-01-158426Actual
1851314.592024-03-1684612Actual
19633182.002024-05-168463Actual
365147.002022-11-148415Actual
31605235.002025-04-158415Actual
32341153.952025-04-1584612Actual
1299299.002023-10-158446Actual
1689590.002024-02-148436Actual
194843.952024-04-1584112Actual
2606690.002024-11-138436Actual
3059953.002025-03-168426Actual
2538311.402024-10-1484211Actual
3148477.002025-04-158473Actual
31098107.142025-03-1684611Actual
3509784.002025-07-158416Actual
18782108.002024-04-158415Actual
29295184.002025-02-138464Actual
2479486.002024-10-148464Actual
26780141.612024-11-1384613Actual
3792185.002023-02-148465Actual
5650100.002023-04-168413Budget
20628333.002024-06-168413Actual
571370.002023-04-168463Budget
36599184.422025-08-158468Actual
11641164.002023-09-148465Actual
15750143.002024-01-158465Actual
401580.002023-02-148446Budget
1139018.002023-09-148473Actual
5838200.002023-04-168414Budget
32516293.002025-05-168413Actual
18817165.002024-04-158465Actual
2057113.532024-05-1684612Actual
12112113.002023-09-148467Actual
1830712.462024-03-1684211Actual
11439231.002023-09-148414Actual
10321200.002023-08-158414Budget
279730.002023-01-158426Budget
1446711.402023-11-1484612Actual
29260327.002025-02-138414Actual
3812697.742025-09-1484113Actual
1936634.802024-04-1584411Actual
220990.002022-12-158468Budget
1523868.852023-12-1584111Actual
2612200.002023-01-158415Budget
2669100.002023-01-158465Budget
36189174.002025-08-158465Actual
1797831.002024-03-168456Actual
36096241.002025-08-158464Actual
3106484.802025-03-1684411Actual
8460100.002023-06-178436Budget
12945107.002023-10-158436Actual
9401100.002023-07-158465Budget
30092150.762025-02-1384612Actual
2196127.002024-07-148426Actual
16569180.002024-02-148463Actual
3734200.002023-02-148415Budget
4527100.002023-03-178413Budget
3015057.392025-02-1384113Actual
2435123.102024-09-1384211Actual
972873.002023-07-158466Actual
1303968.002023-10-158456Actual
24887125.002024-10-148465Actual
13509294.002023-11-148413Actual
2432352.892024-09-1384111Actual
26245208.002024-11-138467Actual
2144910.332024-06-1684511Actual
25235317.752024-10-148418Actual
17192163.212024-02-148468Actual
36444367.002025-08-158417Actual
12769108.002023-10-158465Actual
1167100.002022-12-158413Budget
509198.002023-03-178436Actual
28524213.002025-01-148467Actual
174785.012024-02-1484212Actual

Generated 2025-12-14 08:57:48.683 UTC