[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795678.002023-06-218463Actual
144098.212023-11-1884112Actual
1523868.852023-12-1984111Actual
1446711.402023-11-1884612Actual
289291.002023-01-198446Actual
35004297.002025-07-198415Actual
7570200.002023-05-218417Budget
2245877.362024-07-1884611Actual
24887125.002024-10-188465Actual
2242548.632024-07-1884411Actual
3733147.002023-02-188415Actual
3558972.042025-07-1984411Actual
33676168.002025-06-208463Actual
9264174.002023-07-198464Actual
2172236.002024-07-188473Actual
1750914.592024-02-1884612Actual
2645439.062024-11-1784211Actual
27605115.652024-12-1884311Actual
841047.002023-06-218426Actual
37126263.002025-09-188463Actual
65072.002022-11-188446Actual
2642690.122024-11-1784111Actual
1866241.002024-04-198473Actual
2096027.002024-06-208426Actual
32877109.002025-05-208436Actual
999590.002023-07-198428Budget
3791513.532025-09-1884511Actual
19633182.002024-05-208463Actual
3512439.002025-07-198426Actual
3870110.002023-02-188416Actual
30924281.392025-03-208468Actual
3638792.002025-08-198466Actual
3078200.002023-01-198417Budget
20193279.872024-05-208418Actual
21248176.842024-06-208428Actual
22285145.022024-07-188468Actual
3402783.002025-06-208446Actual
35507120.972025-07-1984111Actual
36302125.002025-08-198436Actual
12049164.002023-09-188417Actual
11065200.002023-08-198418Budget
7101130.002023-05-218415Actual
3655135.002023-02-188464Actual
26210270.002024-11-178417Actual
10846103.002023-08-198466Actual
1698088.002024-02-188466Actual
3488379.002025-07-198473Actual
426116.002022-11-188465Actual
7756104.112023-05-218428Actual
504246.002023-03-218426Actual
7161135.002023-05-218465Actual
182138.002022-12-198456Actual
31698108.002025-04-198416Actual
1488396.002023-12-198436Actual
293951.002023-01-198456Actual
2543729.482024-10-1884411Actual
255557.142024-10-1884112Actual
17037196.002024-02-188417Actual
33641293.002025-06-208413Actual
1423657.142023-11-1884111Actual
21282146.542024-06-208468Actual
122592.002022-12-198463Actual
1284990.002023-10-198416Budget
6962200.002023-05-218414Budget
34142333.002025-06-208417Actual
749180.002023-05-218466Budget
3404113.002023-02-188413Actual
2039443.312024-05-2084411Actual
21631268.002024-07-188413Actual
38068205.022025-09-1884612Actual
1995897.002024-05-208436Actual
907974.002023-07-198463Actual
3865467.002025-10-198456Actual
18724120.002024-04-198464Actual
9402168.002023-07-198465Actual
551090.002023-03-218428Budget
1064541.002023-08-198426Actual
55530.002022-11-188426Budget
855440.002023-06-218456Budget
12112113.002023-09-188467Actual
1636136.932024-01-1984611Actual
20748218.002024-06-208414Actual
3854788.002025-10-198416Actual
154127.142023-12-1984112Actual
36096241.002025-08-198464Actual
12770100.002023-10-198465Budget
18067237.002024-03-208417Actual
9946200.002023-07-198418Budget
4995103.002023-03-218416Actual
2399767.002024-09-178446Actual
12378107.002023-10-198413Actual
1299299.002023-10-198446Actual
2405555.002024-09-178466Actual
1730530.552024-02-1884311Actual
1461538.002023-12-198473Actual
1882100.002022-12-198466Budget
3967124.002023-02-188436Actual
3561615.652025-07-1984511Actual
23765151.002024-09-178464Actual
17158107.142024-02-188428Actual
10518123.002023-08-198465Actual
37002164.412025-08-1984213Actual
12299110.172023-09-188468Actual
33946116.002025-06-208416Actual
691529.002023-05-218473Actual
25734181.002024-11-178463Actual
1176940.002023-09-188426Budget
8363100.002023-06-218416Budget
1890233.002024-04-198426Actual
21876105.002024-07-188465Actual
366200.002022-11-188415Budget
8754148.002023-06-218467Actual
24146158.002024-09-178467Actual
1727823.102024-02-1884211Actual
37594304.002025-09-188417Actual
2666213.532024-11-1784612Actual
10986153.002023-08-198467Actual
19810135.002024-05-208415Actual
967140.002023-07-198456Budget
1694739.002024-02-188456Actual
1027230.002023-08-198473Budget
1490957.002023-12-198446Actual
3140114.002023-01-198467Actual
1197090.002023-09-188466Budget
8833199.572023-06-218418Actual
7708200.002023-05-218418Budget
7240118.002023-05-218416Actual
406250.002023-02-188456Budget
30514212.002025-03-208465Actual
32516293.002025-05-208413Actual
24640333.002024-10-188413Actual
144365.012023-11-1884212Actual
1382097.002023-11-188416Actual
1392743.002023-11-188456Actual
1490200.002022-12-198415Budget
3968100.002023-02-188436Budget
3328665.652025-05-2084311Actual
30572112.002025-03-208416Actual
33467141.192025-05-2084612Actual
2207478.002024-07-188466Actual
897100.002022-11-188467Budget
952947.002023-07-198426Actual
17072142.002024-02-188467Actual
174785.012024-02-1884212Actual
3334794.382025-05-2084611Actual
346670.002023-02-188463Budget
3862867.002025-10-198446Actual
1928468.852024-04-1984111Actual
1842242.252024-03-2084611Actual
14142117.752023-11-188428Actual
2204139.002024-07-188456Actual
1795248.002024-03-208446Actual
55440.002022-11-188426Actual
2337639.062024-08-1884311Actual
3405100.002023-02-188413Budget
894070.002023-06-218468Budget
16747160.002024-02-188415Actual
27693111.402024-12-1884611Actual
21127160.002024-06-208417Actual
22819145.002024-08-188415Actual
2991196.512025-02-1784311Actual
32962115.002025-05-208466Actual
524590.002023-03-218466Budget
25821232.002024-11-178414Actual
35768205.022025-07-1984612Actual
33139172.302025-05-208428Actual
17130264.722024-02-188418Actual
1765835.002024-03-208473Actual
4388157.142023-02-188428Actual
5839242.002023-04-208414Actual
14114301.092023-11-188418Actual
37888107.142025-09-1884411Actual
1191260.002023-09-188456Budget
3455592.252025-06-2084112Actual
29140360.002025-02-178413Actual
3183889.002025-04-198466Actual
850665.002023-06-218446Actual
3520444.002025-07-198456Actual
3792185.002023-02-188465Actual
1544514.592023-12-1984612Actual
2988436.932025-02-1784211Actual
108590.002022-11-188468Budget
3742432.002025-09-188426Actual
205137.142024-05-2084112Actual
32608107.002025-05-208473Actual
513853.002023-03-218446Actual
31303132.832025-03-2084213Actual
36189174.002025-08-198465Actual
28610193.512025-01-188428Actual
25856161.002024-11-178464Actual
3635460.002025-08-198456Actual
7569240.002023-05-218417Actual
1396076.002023-11-188466Actual
3331360.332025-05-2084411Actual
3224984.802025-04-1984611Actual
3833354.002025-10-198473Actual
14019162.002023-11-188417Actual
6119100.002023-04-208416Budget
691430.002023-05-218473Budget
2139550.762024-06-2084311Actual
35039162.002025-07-198465Actual
972980.002023-07-198466Budget
11252100.002023-09-188413Budget
1350180.002022-12-198414Actual
2136829.482024-06-2084211Actual
2606690.002024-11-178436Actual
234880.002023-01-198463Budget
12567200.002023-10-198414Budget
9019100.002023-07-198413Budget
225165.012024-07-1884112Actual
28107444.002025-01-188414Actual
2843299.002025-01-188466Actual
1725064.592024-02-1884111Actual
1797831.002024-03-208456Actual
32107149.702025-04-1984111Actual
12707189.002023-10-198415Actual
9018110.002023-07-198413Actual
5898115.002023-04-208464Actual
2546423.102024-10-1884511Actual
15750143.002024-01-198465Actual
3218269.272023-01-198418Actual
19192160.182024-04-198428Actual
32729257.002025-05-208415Actual
12629156.002023-10-198464Actual
2370236.002024-09-178473Actual
18221182.902024-03-208468Actual
1686724.002024-02-188426Actual
2289100.002023-01-198413Budget
1084790.002023-08-198466Budget
11580182.002023-09-188415Actual
2004369.002024-05-208466Actual
205403.952024-05-2084212Actual
12628100.002023-10-198464Budget
326780.002023-01-198428Budget
27372223.002024-12-188467Actual
15657125.002024-01-198464Actual
25235317.752024-10-188418Actual
3408578.002025-06-208466Actual
3603460.002025-08-198473Actual
27897204.762024-12-1884213Actual
2237130.552024-07-1884211Actual
1019580.002023-08-198463Actual
1551100.002022-12-198465Budget
2178485.002024-07-188464Actual
30421273.002025-03-208464Actual
29798231.392025-02-178468Actual
25297166.242024-10-188468Actual
21750165.002024-07-188414Actual
507100.002022-11-188416Budget
4994100.002023-03-218416Budget
3791200.002023-02-188465Budget
29295184.002025-02-178464Actual
3654100.002023-02-188464Budget
31218162.462025-03-2084612Actual
5463100.002023-03-218418Budget
39100132.682025-10-1984611Actual
10459156.002023-08-198415Actual
3509784.002025-07-198416Actual
26872252.002024-12-188463Actual
2034020.972024-05-2084211Actual
458670.002023-03-218463Budget
38454215.002025-10-198415Actual
39039115.652025-10-1984411Actual
6040142.002023-04-208465Actual
1117490.002023-08-198468Budget
34354196.512025-06-2084111Actual
2440547.572024-09-1784411Actual
10694124.002023-08-198436Actual
1993030.002024-05-208426Actual
14524252.002023-12-198413Actual
30386326.002025-03-208414Actual
75794.002022-11-188466Actual
1662688.002024-02-188473Actual
3750462.002025-09-188456Actual
30209134.592025-02-1784613Actual
2473236.002024-10-188473Actual
571273.002023-04-208463Actual
182250.002022-12-198456Budget
915621.002023-07-198473Actual
39158113.532025-10-1984112Actual
354436.002023-02-188473Actual
3397336.002025-06-208426Actual
1535467.782023-12-1984611Actual
164465.012024-01-1984212Actual
18570380.002024-04-198413Actual
2346356.082024-08-1884611Actual
18690194.002024-04-198414Actual
8221100.002023-06-218415Budget
2291177.002024-08-188416Actual
13179148.002023-10-198417Actual
37304259.002025-09-188415Actual
34617174.172025-06-2084612Actual
14558204.002023-12-198463Actual
27812189.062024-12-1884612Actual
10517100.002023-08-198465Budget
1027332.002023-08-198473Actual
756100.002022-11-188466Budget
14643187.002023-12-198414Actual
37748261.692025-09-188468Actual
16098305.632024-01-198418Actual
7337100.002023-05-218436Budget
37100.002022-11-188413Budget
5462311.692023-03-218418Actual
2391699.002024-09-178416Actual
1360379.002023-11-188473Actual
220990.002022-12-198468Budget
2714086.002024-12-188416Actual
22224251.092024-07-188418Actual
604100.002022-11-188436Budget
12566193.002023-10-198414Actual
17778110.002024-03-208415Actual
26245208.002024-11-178467Actual
19845117.002024-05-208465Actual
9947325.332023-07-198418Actual
20254196.542024-05-208468Actual
37806114.592025-09-1884111Actual
5572123.812023-03-218468Actual
2532100.002023-01-198464Budget
34675134.592025-06-2084113Actual
34497149.702025-06-2084611Actual
2293819.002024-08-188426Actual
4916145.002023-03-218465Actual
23730195.002024-09-178414Actual
33761316.002025-06-208414Actual
2878483.742025-01-1884411Actual
3065360.002025-03-208446Actual
38687103.002025-10-198466Actual
34826191.002025-07-198463Actual
15537162.002024-01-198463Actual
11579200.002023-09-188415Budget
3067949.002025-03-208456Actual
12379100.002023-10-198413Budget
2332156.082024-08-1884111Actual
294050.002023-01-198456Budget
458762.002023-03-218463Actual
2612200.002023-01-198415Budget
1384725.002023-11-188426Actual
3573550.762025-07-1984212Actual
31512364.002025-04-198414Actual
12769108.002023-10-198465Actual
979200.002022-11-188418Budget
18817165.002024-04-198465Actual
3218997.572025-04-1984411Actual
37537104.002025-09-188466Actual
27492184.422024-12-188468Actual
12993100.002023-10-198446Budget
34296193.512025-06-208468Actual
1376097.002023-11-188465Actual
20663196.002024-06-208463Actual
16040198.002024-01-198467Actual
279625.002023-01-198426Actual
39305210.032025-10-1984213Actual
31427180.002025-04-198463Actual
513980.002023-03-218446Budget
1304060.002023-10-198456Budget
12190201.082023-09-188418Actual
1969083.002024-05-208473Actual
21220346.542024-06-208418Actual
37211424.002025-09-188414Actual
265359.272024-11-1784511Actual
1942657.142024-04-1984611Actual
10925164.002023-08-198417Actual
3077222.002023-01-198417Actual
738570.002023-05-218446Budget
2193464.002024-07-188416Actual
29388189.002025-02-178465Actual
214980.002022-12-198428Budget
2494562.002024-10-188416Actual
3673975.232025-08-1984411Actual
14770102.002023-12-198465Actual
1426412.462023-11-1884211Actual
25142276.002024-10-188417Actual
10381116.002023-08-198464Actual
195429.272024-04-1984612Actual
743133.002023-05-218456Actual
23823162.002024-09-178415Actual
1735912.462024-02-1884511Actual
289390.002023-01-198446Budget
9577117.002023-07-198436Actual
6697132.902023-04-208468Actual
37034134.592025-08-1984613Actual
14176145.022023-11-188468Actual
2807981.002025-01-188473Actual
3343320.972025-05-2084212Actual
9808192.002023-07-198417Actual
2757853.952024-12-1884211Actual
6776100.002023-05-218413Budget
2656944.382024-11-1784611Actual
35707122.042025-07-1984112Actual
3148477.002025-04-198473Actual
16689105.002024-02-188464Actual
2662812.462024-11-1784112Actual
1059790.002023-08-198416Budget
37686385.942025-09-188418Actual
15180141.992023-12-198468Actual
738477.002023-05-218446Actual
22252122.302024-07-188428Actual
9792.002022-11-188463Actual
28524213.002025-01-188467Actual
9994179.872023-07-198428Actual
17686147.002024-03-208414Actual
3632876.002025-08-198446Actual
2535576.292024-10-1884111Actual
2458310.332024-09-1784612Actual
28347146.002025-01-188436Actual
4123124.002023-02-188466Actual
2497218.002024-10-188426Actual
2846100.002023-01-198436Budget
23201240.482024-08-188418Actual
9204220.002023-07-198414Actual
1591549.002024-01-198456Actual
962568.002023-07-198446Actual
2873043.312025-01-1884211Actual
2239839.062024-07-1884311Actual
332590.002023-01-198468Budget
3127678.452025-03-2084113Actual
38396200.002025-10-198464Actual
27550159.272024-12-1884111Actual
9480123.002023-07-198416Actual
10740105.002023-08-198446Actual
3593200.002023-02-188414Budget
2724743.002024-12-188456Actual
3405351.002025-06-208456Actual
2609248.002024-11-178446Actual
5650100.002023-04-208413Budget
183889.272024-03-2084511Actual
1684098.002024-02-188416Actual
36062433.002025-08-198414Actual
1998461.002024-05-208446Actual
781895.022023-05-218468Actual
1230090.002023-09-188468Budget
5384100.002023-03-218467Budget
2101469.002024-06-208446Actual
12111100.002023-09-188467Budget
1727135.002022-12-198436Actual
2831929.002025-01-188426Actual
3340590.122025-05-2084112Actual
23645151.002024-09-178463Actual
636967.002023-04-208466Actual
978235.932022-11-188418Actual
13544217.002023-11-188463Actual
29050201.262025-01-1884213Actual
11253140.002023-09-188413Actual
35943252.002025-08-198413Actual
1931213.532024-04-1984211Actual
1435145.442023-11-1884611Actual
22606309.002024-08-188413Actual
3118436.932025-03-2084212Actual
27458288.972024-12-188428Actual
3918650.762025-10-1984212Actual
24852122.002024-10-188415Actual
391857.002023-02-188426Actual
38779222.002025-10-198467Actual
2947334.002025-02-178426Actual
28489404.002025-01-188417Actual
1139130.002023-09-188473Budget
2603818.002024-11-178426Actual
8222160.002023-06-218415Actual
16126132.902024-01-198428Actual
8612100.002023-06-218466Actual
23858143.002024-09-178465Actual
2508581.002024-10-188466Actual
11439231.002023-09-188414Actual
579040.002023-04-208473Budget
2101200.002022-12-198418Budget
5977185.002023-04-208415Actual
2893122.042025-01-1884212Actual
1019470.002023-08-198463Budget
354540.002023-02-188473Budget
346766.002023-02-188463Actual
26747208.272024-11-1784213Actual
391950.002023-02-188426Budget
2443211.402024-09-1784511Actual
10321200.002023-08-198414Budget
33525122.312025-05-2084113Actual
29501136.002025-02-178436Actual
30301210.002025-03-208463Actual
28199229.002025-01-188415Actual
34791323.002025-07-198413Actual
1244070.002023-10-198463Budget
2142247.572024-06-2084411Actual
29764176.842025-02-178428Actual
1836133.742024-03-2084411Actual
33173219.272025-05-208468Actual
174515.012024-02-1884112Actual
2148134.422022-12-198428Actual
18188117.752024-03-208428Actual
3718380.002025-09-188473Actual
4341100.002023-02-188418Budget
21665204.002024-07-188463Actual
37948105.022025-09-1884611Actual
837147.002022-11-188417Actual
26333198.052024-11-178428Actual
38276179.002025-10-198463Actual
10926200.002023-08-198417Budget
162469.272024-01-1984211Actual
177483.002022-12-198446Actual
30890179.872025-03-208428Actual
17601202.002024-03-208463Actual
3458335.872025-06-2084212Actual
7338117.002023-05-218436Actual
1552114.002022-12-198465Actual
452694.002023-03-218413Actual
10741100.002023-08-198446Budget
2787067.922024-12-1884113Actual
33019353.002025-05-208417Actual
25951180.002024-11-178465Actual
3139100.002023-01-198467Budget
28582492.002025-01-188418Actual
7897100.002023-06-218413Budget
24112211.002024-09-178417Actual
2716739.002024-12-188426Actual

Generated 2025-12-18 13:04:28.230 UTC