[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32049213.212025-04-198468Actual
1995897.002024-05-208436Actual
962470.002023-07-198446Budget
3685682.682025-08-1984112Actual
284100.002022-11-188464Budget
3561615.652025-07-1984511Actual
26957309.002024-12-188414Actual
28234220.002025-01-188465Actual
6215120.002023-04-208436Actual
9018110.002023-07-198413Actual
1064541.002023-08-198426Actual
27693111.402024-12-1884611Actual
32729257.002025-05-208415Actual
12112113.002023-09-188467Actual
279625.002023-01-198426Actual
30421273.002025-03-208464Actual
23645151.002024-09-178463Actual
3373363.002025-06-208473Actual
33761316.002025-06-208414Actual
1583517.002024-01-198426Actual
26991204.002024-12-188464Actual
10985100.002023-08-198467Budget
12566193.002023-10-198414Actual
2201564.002024-07-188446Actual
32107149.702025-04-1984111Actual
631050.002023-04-208456Budget
6263101.002023-04-208446Actual
1750914.592024-02-1884612Actual
15060196.002023-12-198467Actual
2234373.102024-07-1884111Actual
30209134.592025-02-1784613Actual
3627432.002025-08-198426Actual
13320200.002023-10-198418Budget
8754148.002023-06-218467Actual
3655135.002023-02-188464Actual
21842168.002024-07-188415Actual
28903105.022025-01-1884112Actual
39039115.652025-10-1984411Actual
65072.002022-11-188446Actual
245247.142024-09-1784112Actual
14176145.022023-11-188468Actual
10460200.002023-08-198415Budget
1360379.002023-11-188473Actual
22641168.002024-08-188463Actual
15657125.002024-01-198464Actual
3402783.002025-06-208446Actual
691529.002023-05-218473Actual
12629156.002023-10-198464Actual
29023106.522025-01-1884113Actual
26366187.452024-11-178468Actual
35507120.972025-07-1984111Actual
35152114.002025-07-198436Actual
1882100.002022-12-198466Budget
2502660.002024-10-188446Actual
32671264.002025-05-208464Actual
2036718.842024-05-2084311Actual
6448240.002023-04-208417Actual
28610193.512025-01-188428Actual
1191260.002023-09-188456Budget
19810135.002024-05-208415Actual
9204220.002023-07-198414Actual
1467794.002023-12-198464Actual
18188117.752024-03-208428Actual
2098899.002024-06-208436Actual
26837300.002024-12-188413Actual
326780.002023-01-198428Budget
2004369.002024-05-208466Actual
14735168.002023-12-198415Actual
2777924.162024-12-1884212Actual
38837414.732025-10-198418Actual
2239839.062024-07-1884311Actual
9265200.002023-07-198464Budget
35768205.022025-07-1984612Actual
34791323.002025-07-198413Actual
10380100.002023-08-198464Budget
23730195.002024-09-178414Actual
2458310.332024-09-1784612Actual
3405351.002025-06-208456Actual
4340184.422023-02-188418Actual
28141201.002025-01-188464Actual
3216279.482025-04-1984311Actual
3078200.002023-01-198417Budget
1928468.852024-04-1984111Actual
17158107.142024-02-188428Actual
1435145.442023-11-1884611Actual
5324142.002023-03-218417Actual
29736425.332025-02-178418Actual
16160211.692024-01-198468Actual
894070.002023-06-218468Budget
3284929.002025-05-208426Actual
354540.002023-02-188473Budget
32307109.272025-04-1984112Actual
37686385.942025-09-188418Actual
6216100.002023-04-208436Budget
293951.002023-01-198456Actual
37211424.002025-09-188414Actual
17926112.002024-03-208436Actual
8362138.002023-06-218416Actual
2535576.292024-10-1884111Actual
1197178.002023-09-188466Actual
1426412.462023-11-1884211Actual
979200.002022-11-188418Budget
1390159.002023-11-188446Actual
16005218.002024-01-198417Actual
130218.002022-12-198473Actual
31605235.002025-04-198415Actual
683680.002023-05-218463Budget
28489404.002025-01-188417Actual
31929280.002025-04-198467Actual
12049164.002023-09-188417Actual
225165.012024-07-1884112Actual
29140360.002025-02-178413Actual
9480123.002023-07-198416Actual
1284990.002023-10-198416Budget
962568.002023-07-198446Actual
15025261.002023-12-198417Actual
22166194.002024-07-188467Actual
1005670.002023-07-198468Budget
4448131.392023-02-188468Actual
18605174.002024-04-198463Actual
17037196.002024-02-188417Actual
1303968.002023-10-198456Actual
30266373.002025-03-208413Actual
452694.002023-03-218413Actual
3871100.002023-02-188416Budget
3106484.802025-03-2084411Actual
1969083.002024-05-208473Actual
7630169.002023-05-218467Actual
2722195.002024-12-188446Actual
75794.002022-11-188466Actual
391857.002023-02-188426Actual
13180200.002023-10-198417Budget
18102129.002024-03-208467Actual
11720108.002023-09-188416Actual
18817165.002024-04-198465Actual
25263158.662024-10-188428Actual
26305484.422024-11-178418Actual
2100219.272022-12-198418Actual
1559449.002024-01-198473Actual
1890233.002024-04-198426Actual
3812697.742025-09-1884113Actual
3671276.292025-08-1984311Actual
8284116.002023-06-218465Actual
630942.002023-04-208456Actual
31427180.002025-04-198463Actual
35004297.002025-07-198415Actual
5572123.812023-03-218468Actual
3118436.932025-03-2084212Actual
3035884.002025-03-208473Actual
3180550.002025-04-198456Actual
12299110.172023-09-188468Actual
781770.002023-05-218468Budget
391950.002023-02-188426Budget
444780.002023-02-188468Budget
855440.002023-06-218456Budget
1728100.002022-12-198436Budget
458670.002023-03-218463Budget
26747208.272024-11-1784213Actual
177483.002022-12-198446Actual
3800673.102025-09-1884112Actual
1223880.002023-09-188428Budget
26210270.002024-11-178417Actual
224180.002022-11-188414Actual
38899195.022025-10-198468Actual
2334936.932024-08-1884211Actual
1765835.002024-03-208473Actual
16098305.632024-01-198418Actual
743240.002023-05-218456Budget
32459118.802025-04-1984613Actual
21220346.542024-06-208418Actual
1632712.462024-01-1984511Actual
38957134.802025-10-1984111Actual
1901483.002024-04-198466Actual
2039443.312024-05-2084411Actual
952947.002023-07-198426Actual
22131184.002024-07-188417Actual
19071233.002024-04-198417Actual
3224984.802025-04-1984611Actual
7162100.002023-05-218465Budget
285145.002022-11-188464Actual
154127.142023-12-1984112Actual
30030103.952025-02-1784112Actual
38361395.002025-10-198414Actual
2763290.122024-12-1884411Actual
3455592.252025-06-2084112Actual
21631268.002024-07-188413Actual
2505229.002024-10-188456Actual
1299299.002023-10-198446Actual
691430.002023-05-218473Budget
1594869.002024-01-198466Actual
1795248.002024-03-208446Actual
39220189.062025-10-1984612Actual
39158113.532025-10-1984112Actual
3745299.002025-09-188436Actual
144365.012023-11-1884212Actual
2337639.062024-08-1884311Actual
1990385.002024-05-208416Actual
2254915.652024-07-1884612Actual
1733249.702024-02-1884411Actual
3139100.002023-01-198467Budget
2765940.122024-12-1884511Actual
3101036.932025-03-2084211Actual
38454215.002025-10-198415Actual
426116.002022-11-188465Actual
5463100.002023-03-218418Budget
36657178.422025-08-1984111Actual
2269875.002024-08-188473Actual
1694739.002024-02-188456Actual
18690194.002024-04-198414Actual
31218162.462025-03-2084612Actual
7101130.002023-05-218415Actual
10055138.962023-07-198468Actual
27195135.002024-12-188436Actual
1410100.002022-12-198464Budget
3183889.002025-04-198466Actual
28107444.002025-01-188414Actual
33111352.602025-05-208418Actual
38865149.572025-10-198428Actual
3067949.002025-03-208456Actual
11173132.902023-08-198468Actual
17871100.002024-03-208416Actual
27930211.782024-12-1884613Actual
17625.002022-11-188473Actual
12191200.002023-09-188418Budget
1961160.002022-12-198417Actual
37034134.592025-08-1984613Actual
183889.272024-03-2084511Actual
6636117.752023-04-208428Actual
3967124.002023-02-188436Actual
205403.952024-05-2084212Actual
37002164.412025-08-1984213Actual
9205200.002023-07-198414Budget
9264174.002023-07-198464Actual
2650840.122024-11-1784411Actual
12379100.002023-10-198413Budget
16747160.002024-02-188415Actual
1833433.742024-03-2084311Actual
803430.002023-06-218473Budget
2615159.002024-11-178466Actual
4341100.002023-02-188418Budget
3603460.002025-08-198473Actual
5462311.692023-03-218418Actual
17720120.002024-03-208464Actual
33552127.572025-05-2084213Actual
22252122.302024-07-188428Actual
775790.002023-05-218428Budget
2549760.332024-10-1884611Actual
38184239.852025-09-1884613Actual
2611177.002023-01-198415Actual
2923282.002025-02-178473Actual
1893094.002024-04-198436Actual
2831929.002025-01-188426Actual
1027230.002023-08-198473Budget
1544514.592023-12-1984612Actual
1801069.002024-03-208466Actual
1739372.042024-02-1884611Actual
2144910.332024-06-2084511Actual
2299252.002024-08-188446Actual
3005823.102025-02-1784212Actual
30301210.002025-03-208463Actual
3865467.002025-10-198456Actual
5323200.002023-03-218417Budget
32608107.002025-05-208473Actual
215418.212024-06-2084112Actual
2042126.292024-05-2084511Actual
2672064.412024-11-1784113Actual
3405100.002023-02-188413Budget
2533130.002023-01-198464Actual
30479221.002025-03-208415Actual
3593200.002023-02-188414Budget
38602138.002025-10-198436Actual
7241100.002023-05-218416Budget
2546423.102024-10-1884511Actual
1636136.932024-01-1984611Actual
12628100.002023-10-198464Budget
2340347.572024-08-1884411Actual
2728082.002024-12-188466Actual
4774100.002023-03-218464Budget
37714272.302025-09-188428Actual
25821232.002024-11-178414Actual
22726189.002024-08-188414Actual
19633182.002024-05-208463Actual
13242158.002023-10-198467Actual
346670.002023-02-188463Budget
130330.002022-12-198473Budget
242631.002023-01-198473Actual
18724120.002024-04-198464Actual
29388189.002025-02-178465Actual
1662688.002024-02-188473Actual
2305185.002024-08-188466Actual
2724743.002024-12-188456Actual
17778110.002024-03-208415Actual
36154275.002025-08-198415Actual
2142247.572024-06-2084411Actual
5899100.002023-04-208464Budget
38489259.002025-10-198465Actual
163094.002022-12-198416Actual
34946249.002025-07-198464Actual
3397336.002025-06-208426Actual
22285145.022024-07-188468Actual
2473236.002024-10-188473Actual
12946100.002023-10-198436Budget
9792.002022-11-188463Actual
2193464.002024-07-188416Actual
2999116.002023-01-198466Actual
10926200.002023-08-198417Budget
19192160.182024-04-198428Actual
3221631.612025-04-1984511Actual
24675192.002024-10-188463Actual
3292943.002025-05-208456Actual
3901263.532025-10-1984311Actual
34675134.592025-06-2084113Actual
1866241.002024-04-198473Actual
29050201.262025-01-1884213Actual
21162153.002024-06-208467Actual
25951180.002024-11-178465Actual
1084790.002023-08-198466Budget
2603818.002024-11-178426Actual
19106234.002024-04-198467Actual
7240118.002023-05-218416Actual
1086107.142022-11-188468Actual
365147.002022-11-188415Actual
255826.082024-10-1884212Actual
13241100.002023-10-198467Budget
626280.002023-04-208446Budget
978235.932022-11-188418Actual
195429.272024-04-1984612Actual
37748261.692025-09-188468Actual
837147.002022-11-188417Actual
194843.952024-04-1984112Actual
838200.002022-11-188417Budget
8753100.002023-06-218467Budget
1630041.192024-01-1984411Actual
22761101.002024-08-188464Actual
3556276.292025-07-1984311Actual
28644178.362025-01-188468Actual
1789828.002024-03-208426Actual
2446676.292024-09-1784611Actual
3553570.972025-07-1984211Actual
9947325.332023-07-198418Actual
1429145.442023-11-1884311Actual
11642100.002023-09-188465Budget
1019470.002023-08-198463Budget
1191139.002023-09-188456Actual
16040198.002024-01-198467Actual
37339208.002025-09-188465Actual
2148345.442024-06-2084611Actual
3512439.002025-07-198426Actual
29764176.842025-02-178428Actual
2612200.002023-01-198415Budget
3968100.002023-02-188436Budget
1962200.002022-12-198417Budget
1019580.002023-08-198463Actual
3340590.122025-05-2084112Actual
2399767.002024-09-178446Actual
2601153.002024-11-178416Actual
16569180.002024-02-188463Actual
1698088.002024-02-188466Actual
1336980.002023-10-198428Budget
188377.002022-12-198466Actual
13321243.512023-10-198418Actual
1396076.002023-11-188466Actual
513980.002023-03-218446Budget
557180.002023-03-218468Budget
354436.002023-02-188473Actual
234963.002023-01-198463Actual
19718158.002024-05-208414Actual
6119100.002023-04-208416Budget
2157413.532024-06-2084612Actual
27550159.272024-12-1884111Actual
571370.002023-04-208463Budget
1686724.002024-02-188426Actual
2346356.082024-08-1884611Actual
1727823.102024-02-1884211Actual
11064251.092023-08-198418Actual
2001039.002024-05-208456Actual
2656944.382024-11-1784611Actual
406149.002023-02-188456Actual
2394315.002024-09-178426Actual
279730.002023-01-198426Budget
23229135.932024-08-188428Actual
2475200.002023-01-198414Budget
24146158.002024-09-178467Actual
195115.012024-04-1984212Actual
13725182.002023-11-188415Actual
35853148.622025-07-1984213Actual
18067237.002024-03-208417Actual
1310090.002023-10-198466Budget
3582671.432025-07-1984113Actual
10381116.002023-08-198464Actual
425100.002022-11-188465Budget
3742432.002025-09-188426Actual
507100.002022-11-188416Budget
2139550.762024-06-2084311Actual
31303132.832025-03-2084213Actual
2093369.002024-06-208416Actual
2988436.932025-02-1784211Actual
1523868.852023-12-1984111Actual
2884582.682025-01-1884611Actual
32015226.842025-04-198428Actual
34911403.002025-07-198414Actual
22819145.002024-08-188415Actual
37246288.002025-09-188464Actual
1836133.742024-03-2084411Actual
174515.012024-02-1884112Actual
38744355.002025-10-198417Actual
33525122.312025-05-2084113Actual
2662812.462024-11-1784112Actual
3573550.762025-07-1984212Actual
10846103.002023-08-198466Actual
242730.002023-01-198473Budget
2669100.002023-01-198465Budget
915621.002023-07-198473Actual
34617174.172025-06-2084612Actual
506118.002022-11-188416Actual
30890179.872025-03-208428Actual
3638792.002025-08-198466Actual
28022222.002025-01-188463Actual
2875773.102025-01-1884311Actual
28965129.482025-01-1884612Actual
3343320.972025-05-2084212Actual
3509784.002025-07-198416Actual
2958684.002025-02-178466Actual
861380.002023-06-218466Budget
30769315.002025-03-208417Actual
4712196.002023-03-218414Actual
32636448.002025-05-208414Actual
1059790.002023-08-198416Budget
2104051.002024-06-208456Actual
35415182.902025-07-198428Actual
30177164.412025-02-1784213Actual
36975145.112025-08-1984113Actual
14054214.002023-11-188467Actual
21665204.002024-07-188463Actual
2101469.002024-06-208446Actual
2402357.002024-09-178456Actual
7161135.002023-05-218465Actual
4202200.002023-02-188417Budget
55530.002022-11-188426Budget
2648144.382024-11-1784311Actual
2839960.002025-01-188456Actual
30627103.002025-03-208436Actual
3148477.002025-04-198473Actual
2332156.082024-08-1884111Actual
29083132.832025-01-1884613Actual
38068205.022025-09-1884612Actual
69747.002022-11-188456Actual
32822127.002025-05-208416Actual
3862867.002025-10-198446Actual
1446711.402023-11-1884612Actual
7709193.512023-05-218418Actual
10741100.002023-08-198446Budget
4527100.002023-03-218413Budget
3592213.002023-02-188414Actual
21989111.002024-07-188436Actual
16654222.002024-02-188414Actual
3517869.002025-07-198446Actual
33641293.002025-06-208413Actual
32877109.002025-05-208436Actual
3676639.062025-08-1984511Actual
34142333.002025-06-208417Actual
167844.002022-12-198426Actual
12111100.002023-09-188467Budget
841150.002023-06-218426Budget
1848010.332024-03-2084112Actual
2479486.002024-10-188464Actual
2497218.002024-10-188426Actual
1998461.002024-05-208446Actual
1411139.002022-12-198464Actual
2432352.892024-09-1784111Actual
3218269.272023-01-198418Actual
7337100.002023-05-218436Budget
2541027.362024-10-1884311Actual
32426201.262025-04-1984213Actual
16689105.002024-02-188464Actual
29501136.002025-02-178436Actual
1284891.002023-10-198416Actual
513853.002023-03-218446Actual
108590.002022-11-188468Budget
2716739.002024-12-188426Actual
3071275.002025-03-208466Actual
34497149.702025-06-2084611Actual
2757853.952024-12-1884211Actual
1387570.002023-11-188436Actual
8363100.002023-06-218416Budget
10694124.002023-08-198436Actual
3747892.002025-09-188446Actual
21750165.002024-07-188414Actual
8460100.002023-06-218436Budget
30982123.102025-03-2084111Actual
3803419.912025-09-1884212Actual
235219.272024-08-1884112Actual
24887125.002024-10-188465Actual
3325959.272025-05-2084211Actual
15750143.002024-01-198465Actual
1342990.002023-10-198468Budget
11500144.002023-09-188464Actual
2022128.002022-12-198467Actual
604100.002022-11-188436Budget
2405555.002024-09-178466Actual
26333198.052024-11-178428Actual
3739799.002025-09-188416Actual
728950.002023-05-218426Budget
466436.002023-03-218473Actual
11579200.002023-09-188415Budget
1895647.002024-04-198446Actual
2301860.002024-08-188456Actual
8082218.002023-06-218414Actual
29643329.002025-02-178417Actual
789696.002023-06-218413Actual
13430172.302023-10-198468Actual
1223984.422023-09-188428Actual

Generated 2025-12-18 16:36:30.029 UTC