[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 512  >   

420 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37537104.002025-09-178466Actual
32608107.002025-05-198473Actual
2494562.002024-10-178416Actual
8362138.002023-06-208416Actual
31098107.142025-03-1984611Actual
13725182.002023-11-178415Actual
35707122.042025-07-1884112Actual
391857.002023-02-178426Actual
34142333.002025-06-198417Actual
756100.002022-11-178466Budget
1027332.002023-08-188473Actual
24146158.002024-09-168467Actual
425100.002022-11-178465Budget
289390.002023-01-188446Budget
2603818.002024-11-168426Actual
242730.002023-01-188473Budget
7629100.002023-05-208467Budget
9577117.002023-07-188436Actual
1789828.002024-03-198426Actual
5839242.002023-04-198414Actual
4388157.142023-02-178428Actual
1725064.592024-02-1784111Actual
3397336.002025-06-198426Actual
12566193.002023-10-188414Actual
2096027.002024-06-198426Actual
22641168.002024-08-178463Actual
14770102.002023-12-188465Actual
3405351.002025-06-198456Actual
13180200.002023-10-188417Budget
35507120.972025-07-1884111Actual
1411139.002022-12-188464Actual
23229135.932024-08-178428Actual
1765835.002024-03-198473Actual
1990385.002024-05-198416Actual
898119.002022-11-178467Actual
2601153.002024-11-168416Actual
1166129.002022-12-188413Actual
2254915.652024-07-1784612Actual
3603460.002025-08-188473Actual
1552114.002022-12-188465Actual
2405555.002024-09-168466Actual
326780.002023-01-188428Budget
11113128.362023-08-188428Actual
35853148.622025-07-1884213Actual
636890.002023-04-198466Budget
27930211.782024-12-1784613Actual
11439231.002023-09-178414Actual
10459156.002023-08-188415Actual
1727823.102024-02-1784211Actual
366200.002022-11-178415Budget
3139100.002023-01-188467Budget
15657125.002024-01-188464Actual
2136829.482024-06-1984211Actual
32516293.002025-05-198413Actual
3673975.232025-08-1884411Actual
9018110.002023-07-188413Actual
3035884.002025-03-198473Actual
5572123.812023-03-208468Actual
4527100.002023-03-208413Budget
3224984.802025-04-1884611Actual
28965129.482025-01-1784612Actual
19071233.002024-04-188417Actual
1304060.002023-10-188456Budget
3745299.002025-09-178436Actual
35152114.002025-07-188436Actual
412290.002023-02-178466Budget
6119100.002023-04-198416Budget
2101200.002022-12-188418Budget
1382097.002023-11-178416Actual
1632712.462024-01-1884511Actual
26245208.002024-11-168467Actual
504350.002023-03-208426Budget
2104051.002024-06-198456Actual
3558972.042025-07-1884411Actual
579040.002023-04-198473Budget
1167100.002022-12-188413Budget
31218162.462025-03-1984612Actual
978235.932022-11-178418Actual
1064541.002023-08-188426Actual
65072.002022-11-178446Actual
19718158.002024-05-198414Actual
25951180.002024-11-168465Actual
19106234.002024-04-188467Actual
27693111.402024-12-1784611Actual
6588220.782023-04-198418Actual
35329254.002025-07-188467Actual
21248176.842024-06-198428Actual
401491.002023-02-178446Actual
1797831.002024-03-198456Actual
2305185.002024-08-178466Actual
841047.002023-06-208426Actual
1019580.002023-08-188463Actual
37686385.942025-09-178418Actual
20100224.002024-05-198417Actual
32671264.002025-05-198464Actual
34617174.172025-06-1984612Actual
841150.002023-06-208426Budget
8221100.002023-06-208415Budget
1176862.002023-09-178426Actual
3266102.602023-01-188428Actual
3800673.102025-09-1784112Actual
3520444.002025-07-188456Actual
803527.002023-06-208473Actual
1289640.002023-10-188426Budget
7241100.002023-05-208416Budget
14019162.002023-11-178417Actual
7569240.002023-05-208417Actual
33796204.002025-06-198464Actual
20254196.542024-05-198468Actual
2172236.002024-07-178473Actual
3734200.002023-02-178415Budget
8082218.002023-06-208414Actual
22131184.002024-07-178417Actual
7630169.002023-05-208467Actual
17871100.002024-03-198416Actual
31895316.002025-04-188417Actual
2611177.002023-01-188415Actual
34826191.002025-07-188463Actual
789696.002023-06-208413Actual
8460100.002023-06-208436Budget
3593200.002023-02-178414Budget
32551177.002025-05-198463Actual
36444367.002025-08-188417Actual
1750914.592024-02-1784612Actual
27458288.972024-12-178428Actual
1995897.002024-05-198436Actual
28702165.662025-01-1784111Actual
3592213.002023-02-178414Actual
22166194.002024-07-178467Actual
29678237.002025-02-168467Actual
32729257.002025-05-198415Actual
35387410.182025-07-188418Actual
2846100.002023-01-188436Budget
1636136.932024-01-1884611Actual
6589100.002023-04-198418Budget
29388189.002025-02-168465Actual
36917131.612025-08-1884612Actual
3343320.972025-05-1984212Actual
5324142.002023-03-208417Actual
1197090.002023-09-178466Budget
177483.002022-12-188446Actual
15025261.002023-12-188417Actual
3509784.002025-07-188416Actual
4916145.002023-03-208465Actual
22252122.302024-07-178428Actual
12190201.082023-09-178418Actual
31605235.002025-04-188415Actual
3561615.652025-07-1884511Actual
3071275.002025-03-198466Actual
17730.002022-11-178473Budget
21842168.002024-07-178415Actual
17566355.002024-03-198413Actual
1933917.782024-04-1884311Actual
1689590.002024-02-178436Actual
24232146.542024-09-168428Actual
15750143.002024-01-188465Actual
24265211.692024-09-168468Actual
10741100.002023-08-188446Budget
9401100.002023-07-188465Budget
1251842.002023-10-188473Actual
215418.212024-06-1984112Actual
888190.002023-06-208428Budget
738477.002023-05-208446Actual
1084790.002023-08-188466Budget
2242548.632024-07-1784411Actual
174515.012024-02-1784112Actual
3871100.002023-02-178416Budget
2944696.002025-02-168416Actual
33552127.572025-05-1984213Actual
29175182.002025-02-168463Actual
6040142.002023-04-198465Actual
2670179.002023-01-188465Actual
39158113.532025-10-1884112Actual
154127.142023-12-1884112Actual
4123124.002023-02-178466Actual
15180141.992023-12-188468Actual
32459118.802025-04-1884613Actual
2837378.002025-01-178446Actual
1360379.002023-11-178473Actual
9578100.002023-07-188436Budget
17158107.142024-02-178428Actual
225165.012024-07-1784112Actual
518650.002023-03-208456Budget
16098305.632024-01-188418Actual
36479249.002025-08-188467Actual
9947325.332023-07-188418Actual
7162100.002023-05-208465Budget
13544217.002023-11-178463Actual
2178485.002024-07-178464Actual
25821232.002024-11-168414Actual
36565191.992025-08-188428Actual
2021100.002022-12-188467Budget
1580888.002024-01-188416Actual
2332156.082024-08-1784111Actual
1410100.002022-12-188464Budget
31427180.002025-04-188463Actual
897100.002022-11-178467Budget
33676168.002025-06-198463Actual
1730530.552024-02-1784311Actual
3325959.272025-05-1984211Actual
144365.012023-11-1784212Actual
1172190.002023-09-178416Budget
29260327.002025-02-168414Actual
3213573.102025-04-1884211Actual
2337639.062024-08-1784311Actual
26957309.002024-12-178414Actual
29736425.332025-02-168418Actual
25000109.002024-10-178436Actual
3812697.742025-09-1784113Actual
24204270.782024-09-168418Actual
3718380.002025-09-178473Actual
75794.002022-11-178466Actual
2645439.062024-11-1684211Actual
31156105.022025-03-1984112Actual
21127160.002024-06-198417Actual
20663196.002024-06-198463Actual
17926112.002024-03-198436Actual
2839960.002025-01-178456Actual
2022128.002022-12-188467Actual
29972102.892025-02-1684611Actual
3517869.002025-07-188446Actual
12049164.002023-09-178417Actual
9946200.002023-07-188418Budget
1351200.002022-12-188414Budget
11720108.002023-09-178416Actual
16160211.692024-01-188468Actual
4201129.002023-02-178417Actual
33467141.192025-05-1984612Actual
5978200.002023-04-198415Budget
10694124.002023-08-188436Actual
1733249.702024-02-1784411Actual
401580.002023-02-178446Budget
4202200.002023-02-178417Budget
38865149.572025-10-188428Actual
2443211.402024-09-1684511Actual
8691200.002023-06-208417Budget
25734181.002024-11-168463Actual
33019353.002025-05-198417Actual
4713200.002023-03-208414Budget
1117490.002023-08-188468Budget
2458310.332024-09-1684612Actual
35886141.612025-07-1884613Actual
10320180.002023-08-188414Actual
3627432.002025-08-188426Actual
164465.012024-01-1884212Actual
10517100.002023-08-188465Budget
30301210.002025-03-198463Actual
1336980.002023-10-188428Budget
2533130.002023-01-188464Actual
33854209.002025-06-198415Actual
2648144.382024-11-1684311Actual
2502660.002024-10-178446Actual
3458335.872025-06-1984212Actual
37246288.002025-09-178464Actual
29295184.002025-02-168464Actual
12707189.002023-10-188415Actual
3792185.002023-02-178465Actual
7023200.002023-05-208464Budget
32341153.952025-04-1884612Actual
2301860.002024-08-178456Actual
27605115.652024-12-1784311Actual
1435145.442023-11-1784611Actual
130330.002022-12-188473Budget
234963.002023-01-188463Actual
30092150.762025-02-1684612Actual
1431831.612023-11-1784411Actual
37714272.302025-09-178428Actual
37211424.002025-09-178414Actual
16689105.002024-02-178464Actual
55440.002022-11-178426Actual
2204139.002024-07-178456Actual
1078860.002023-08-188456Budget
17037196.002024-02-178417Actual
31037102.892025-03-1984311Actual
25177198.002024-10-178467Actual
2193464.002024-07-178416Actual
1376097.002023-11-178465Actual
2299252.002024-08-178446Actual
279730.002023-01-188426Budget
2148134.422022-12-188428Actual
5092100.002023-03-208436Budget
506118.002022-11-178416Actual
18817165.002024-04-188465Actual
164778.212024-01-1884612Actual
224180.002022-11-178414Actual
38241326.002025-10-188413Actual
616645.002023-04-198426Actual
34702152.132025-06-1984213Actual
14114301.092023-11-178418Actual
205137.142024-05-1984112Actual
37628271.002025-09-178467Actual
509198.002023-03-208436Actual
35039162.002025-07-188465Actual
513853.002023-03-208446Actual
728856.002023-05-208426Actual
2999116.002023-01-188466Actual
195429.272024-04-1884612Actual
4712196.002023-03-208414Actual
1544514.592023-12-1884612Actual
23201240.482024-08-178418Actual
10380100.002023-08-188464Budget
2765940.122024-12-1784511Actual
33761316.002025-06-198414Actual
31335136.342025-03-1984613Actual
504246.002023-03-208426Actual
285145.002022-11-178464Actual
1064440.002023-08-188426Budget
571273.002023-04-198463Actual
16747160.002024-02-178415Actual
3440985.872025-06-1984311Actual
245512.892024-09-1684212Actual
855440.002023-06-208456Budget
683680.002023-05-208463Budget
2072044.002024-06-198473Actual
2952776.002025-02-168446Actual
19810135.002024-05-198415Actual
1396076.002023-11-178466Actual
8283100.002023-06-208465Budget
551090.002023-03-208428Budget
23730195.002024-09-168414Actual
10926200.002023-08-188417Budget
5898115.002023-04-198464Actual
35943252.002025-08-188413Actual
3742432.002025-09-178426Actual
4854200.002023-03-208415Budget
29798231.392025-02-168468Actual
10381116.002023-08-188464Actual
1186474.002023-09-178446Actual
9868100.002023-07-188467Budget
194843.952024-04-1884112Actual
34911403.002025-07-188414Actual
35449216.242025-07-188468Actual
13509294.002023-11-178413Actual
32636448.002025-05-198414Actual
3402783.002025-06-198446Actual
2101469.002024-06-198446Actual
2296685.002024-08-178436Actual
25142276.002024-10-178417Actual
37339208.002025-09-178465Actual
11641164.002023-09-178465Actual
25916208.002024-11-168415Actual
1842242.252024-03-1984611Actual
18221182.902024-03-198468Actual
5511135.932023-03-208428Actual
3783427.362025-09-1784211Actual
12112113.002023-09-178467Actual
1684098.002024-02-178416Actual
38687103.002025-10-188466Actual
39278106.522025-10-1884113Actual
3573550.762025-07-1884212Actual
3747892.002025-09-178446Actual
346670.002023-02-178463Budget
3967124.002023-02-178436Actual
24112211.002024-09-168417Actual
2045541.192024-05-1984611Actual
31987411.692025-04-188418Actual
775790.002023-05-208428Budget
2958684.002025-02-168466Actual
1962200.002022-12-188417Budget
3221631.612025-04-1884511Actual
2807981.002025-01-178473Actual
9792.002022-11-178463Actual
3679882.682025-08-1884611Actual
65190.002022-11-178446Budget
1523868.852023-12-1884111Actual
3118436.932025-03-1984212Actual
2579357.002024-11-168473Actual
38489259.002025-10-188465Actual
1299299.002023-10-188446Actual
27049241.002024-12-178415Actual
17192163.212024-02-178468Actual
23645151.002024-09-168463Actual
1795248.002024-03-198446Actual
13241100.002023-10-188467Budget
38899195.022025-10-188468Actual
1310090.002023-10-188466Budget
21876105.002024-07-178465Actual
2843299.002025-01-178466Actual
9343136.002023-07-188415Actual
513980.002023-03-208446Budget
23108196.002024-08-178417Actual
2157413.532024-06-1984612Actual
29083132.832025-01-1784613Actual
967140.002023-07-188456Budget
32962115.002025-05-198466Actual
2293819.002024-08-178426Actual
795780.002023-06-208463Budget
2947334.002025-02-168426Actual
616750.002023-04-198426Budget
837147.002022-11-178417Actual
458670.002023-03-208463Budget
2245877.362024-07-1784611Actual
36247135.002025-08-188416Actual
34263245.032025-06-198428Actual
2340347.572024-08-1784411Actual
33641293.002025-06-198413Actual
2210145.022022-12-188468Actual
5384100.002023-03-208467Budget
28489404.002025-01-178417Actual
8363100.002023-06-208416Budget
1482881.002023-12-188416Actual
2100219.272022-12-188418Actual
1621868.852024-01-1884111Actual
9994179.872023-07-188428Actual
2541027.362024-10-1784311Actual
781895.022023-05-208468Actual
4994100.002023-03-208416Budget
1662688.002024-02-178473Actual
11252100.002023-09-178413Budget
3676639.062025-08-1884511Actual
20783125.002024-06-198464Actual
2432352.892024-09-1684111Actual
2201564.002024-07-178446Actual
255557.142024-10-1784112Actual
6215120.002023-04-198436Actual
7102100.002023-05-208415Budget
39039115.652025-10-1884411Actual
1251930.002023-10-188473Budget
11642100.002023-09-178465Budget
2508581.002024-10-178466Actual

Generated 2025-12-18 03:49:43.468 UTC