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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9946200.002023-08-058418Budget
24640333.002024-11-048413Actual
10055138.962023-08-058468Actual
32671264.002025-06-068464Actual
35707122.042025-08-0584112Actual
1532044.382024-01-0584411Actual
32636448.002025-06-068414Actual
855440.002023-07-088456Budget
20100224.002024-06-068417Actual
504246.002023-04-078426Actual
2666213.532024-12-0484612Actual
1289640.002023-11-058426Budget
3561615.652025-08-0584511Actual
2289100.002023-02-058413Budget
18160246.542024-04-068418Actual
12945107.002023-11-058436Actual
26305484.422024-12-048418Actual
55440.002022-12-058426Actual
8362138.002023-07-088416Actual
7101130.002023-06-078415Actual
3901263.532025-11-0584311Actual
2952776.002025-03-068446Actual
2670179.002023-02-058465Actual
36096241.002025-09-058464Actual
3676639.062025-09-0584511Actual
167930.002023-01-058426Budget
9994179.872023-08-058428Actual
2346356.082024-09-0484611Actual
636967.002023-05-078466Actual
1630041.192024-02-0584411Actual
23645151.002024-10-048463Actual
6589100.002023-05-078418Budget
12628100.002023-11-058464Budget
2763290.122025-01-0484411Actual
3582671.432025-08-0584113Actual
17720120.002024-04-068464Actual
20663196.002024-07-078463Actual
3218997.572025-05-0684411Actual
1591549.002024-02-058456Actual
285145.002022-12-058464Actual
23263131.392024-09-048468Actual
3216279.482025-05-0684311Actual
1336980.002023-11-058428Budget
1131270.002023-10-058463Budget
738477.002023-06-078446Actual
2031276.292024-06-0684111Actual
18221182.902024-04-068468Actual
8460100.002023-07-088436Budget
2355311.402024-09-0484612Actual
10135100.002023-09-058413Budget
34734117.042025-07-0784613Actual
38865149.572025-11-058428Actual
850770.002023-07-088446Budget
2650840.122024-12-0484411Actual
19752101.002024-06-068464Actual
28489404.002025-02-048417Actual
37034134.592025-09-0584613Actual
28107444.002025-02-048414Actual
12770100.002023-11-058465Budget
3331360.332025-06-0684411Actual
36657178.422025-09-0584111Actual
1739372.042024-03-0684611Actual
3593200.002023-03-078414Budget
2034020.972024-06-0684211Actual
10134105.002023-09-058413Actual
11579200.002023-10-058415Budget
16098305.632024-02-058418Actual
35449216.242025-08-058468Actual
3862867.002025-11-058446Actual
1461538.002024-01-058473Actual
354436.002023-03-078473Actual
972980.002023-08-058466Budget
30982123.102025-04-0684111Actual
10694124.002023-09-058436Actual
1995897.002024-06-068436Actual
3520444.002025-08-058456Actual
27195135.002025-01-048436Actual
2098899.002024-07-078436Actual
756100.002022-12-058466Budget
12769108.002023-11-058465Actual
34263245.032025-07-078428Actual
25821232.002024-12-048414Actual
15146126.842024-01-058428Actual
13321243.512023-11-058418Actual
28903105.022025-02-0484112Actual
30266373.002025-04-068413Actual
2391699.002024-10-048416Actual
2479486.002024-11-048464Actual
728856.002023-06-078426Actual
1750914.592024-03-0684612Actual
3213573.102025-05-0684211Actual
9019100.002023-08-058413Budget
3553570.972025-08-0584211Actual
21127160.002024-07-078417Actual
8283100.002023-07-088465Budget
4123124.002023-03-078466Actual
16160211.692024-02-058468Actual
4201129.002023-03-078417Actual
30092150.762025-03-0684612Actual
12378107.002023-11-058413Actual
9577117.002023-08-058436Actual
1887560.002024-05-068416Actual
245512.892024-10-0484212Actual
23610278.002024-10-048413Actual
32307109.272025-05-0684112Actual
2343013.532024-09-0484511Actual
1636136.932024-02-0584611Actual
65072.002022-12-058446Actual
32459118.802025-05-0684613Actual
279730.002023-02-058426Budget
626280.002023-05-078446Budget
284100.002022-12-058464Budget
1765835.002024-04-068473Actual
2714086.002025-01-048416Actual
265359.272024-12-0484511Actual
1117490.002023-09-058468Budget
11253140.002023-10-058413Actual
3343320.972025-06-0684212Actual
1836133.742024-04-0684411Actual
3509784.002025-08-058416Actual
3783427.362025-10-0584211Actual
1410100.002023-01-058464Budget
603112.002022-12-058436Actual
571370.002023-05-078463Budget
1594869.002024-02-058466Actual
8691200.002023-07-088417Budget
17566355.002024-04-068413Actual
7569240.002023-06-078417Actual
2505229.002024-11-048456Actual
2884582.682025-02-0484611Actual
34177184.002025-07-078467Actual
7338117.002023-06-078436Actual
9018110.002023-08-058413Actual
3733147.002023-03-078415Actual
4341100.002023-03-078418Budget
2645439.062024-12-0484211Actual
31037102.892025-04-0684311Actual
293951.002023-02-058456Actual
1176940.002023-10-058426Budget
38184239.852025-10-0584613Actual
14558204.002024-01-058463Actual
37888107.142025-10-0584411Actual
841150.002023-07-088426Budget
3968100.002023-03-078436Budget
1026114.722022-12-058428Actual
504350.002023-04-078426Budget
888190.002023-07-088428Budget
3517869.002025-08-058446Actual
20875161.002024-07-078465Actual
2991196.512025-03-0684311Actual
1998461.002024-06-068446Actual
37686385.942025-10-058418Actual
2288125.002023-02-058413Actual
1176862.002023-10-058426Actual
1552114.002023-01-058465Actual
28702165.662025-02-0484111Actual
1490957.002024-01-058446Actual
10740105.002023-09-058446Actual
3172535.002025-05-068426Actual
2045541.192024-06-0684611Actual
9204220.002023-08-058414Actual
3870110.002023-03-078416Actual
31335136.342025-04-0684613Actual
1191260.002023-10-058456Budget
22285145.022024-08-048468Actual
13430172.302023-11-058468Actual
6777137.002023-06-078413Actual
3747892.002025-10-058446Actual
3718380.002025-10-058473Actual
24887125.002024-11-048465Actual
2765940.122025-01-0484511Actual
34235410.182025-07-078418Actual
174785.012024-03-0684212Actual
5898115.002023-05-078464Actual
30209134.592025-03-0684613Actual
24675192.002024-11-048463Actual
17926112.002024-04-068436Actual
3918650.762025-11-0584212Actual
3266102.602023-02-058428Actual
6963180.002023-06-078414Actual
18605174.002024-05-068463Actual
20254196.542024-06-068468Actual
2101469.002024-07-078446Actual
12050200.002023-10-058417Budget
21220346.542024-07-078418Actual
1139018.002023-10-058473Actual
4527100.002023-04-078413Budget
30030103.952025-03-0684112Actual
1167100.002023-01-058413Budget
2057113.532024-06-0684612Actual
18690194.002024-05-068414Actual
3668557.142025-09-0584211Actual
30479221.002025-04-068415Actual
27751116.722025-01-0484112Actual
3148477.002025-05-068473Actual
279625.002023-02-058426Actual
29353262.002025-03-068415Actual
28965129.482025-02-0484612Actual
18570380.002024-05-068413Actual
31547206.002025-05-068464Actual
22166194.002024-08-048467Actual
2237130.552024-08-0484211Actual
1993030.002024-06-068426Actual
2001039.002024-06-068456Actual
2716739.002025-01-048426Actual
5572123.812023-04-078468Actual
9792.002022-12-058463Actual
16782164.002024-03-068465Actual
3688420.972025-09-0584212Actual
2601153.002024-12-048416Actual
29764176.842025-03-068428Actual
34702152.132025-07-0784213Actual
33173219.272025-06-068468Actual
9807200.002023-08-058417Budget
27550159.272025-01-0484111Actual
2440547.572024-10-0484411Actual
35039162.002025-08-058465Actual
2669100.002023-02-058465Budget
2022128.002023-01-058467Actual
2722195.002025-01-048446Actual
9481100.002023-08-058416Budget
33854209.002025-07-078415Actual
861380.002023-07-088466Budget
426116.002022-12-058465Actual
5383118.002023-04-078467Actual
1890233.002024-05-068426Actual
579040.002023-05-078473Budget
3857453.002025-11-058426Actual
2475200.002023-02-058414Budget
38454215.002025-11-058415Actual
32399127.572025-05-0684113Actual
21842168.002024-08-048415Actual
6447200.002023-05-078417Budget
978235.932022-12-058418Actual
3679882.682025-09-0584611Actual
1411139.002023-01-058464Actual
1230090.002023-10-058468Budget
17625.002022-12-058473Actual
33053236.002025-06-068467Actual
6510100.002023-05-078467Budget
27693111.402025-01-0484611Actual
34001123.002025-07-078436Actual
7570200.002023-06-078417Budget
15622155.002024-02-058414Actual
915621.002023-08-058473Actual
2846100.002023-02-058436Budget
234880.002023-02-058463Budget
32516293.002025-06-068413Actual
29083132.832025-02-0484613Actual
26210270.002024-12-048417Actual
1384725.002023-12-058426Actual
7023200.002023-06-078464Budget
35768205.022025-08-0584612Actual
2148134.422023-01-058428Actual
6119100.002023-05-078416Budget
7337100.002023-06-078436Budget
2533130.002023-02-058464Actual
803430.002023-07-088473Budget
3438237.992025-07-0784211Actual
1789828.002024-04-068426Actual
2405555.002024-10-048466Actual
3183889.002025-05-068466Actual
803527.002023-07-088473Actual
8459120.002023-07-088436Actual
2093369.002024-07-078416Actual
2999116.002023-02-058466Actual
30421273.002025-04-068464Actual
444780.002023-03-078468Budget
31698108.002025-05-068416Actual
36917131.612025-09-0584612Actual
22606309.002024-09-048413Actual
7241100.002023-06-078416Budget
2139550.762024-07-0784311Actual
894070.002023-07-088468Budget
16126132.902024-02-058428Actual
513853.002023-04-078446Actual
38276179.002025-11-058463Actual
27605115.652025-01-0484311Actual
557180.002023-04-078468Budget
1523868.852024-01-0584111Actual
9343136.002023-08-058415Actual
22819145.002024-09-048415Actual
11438200.002023-10-058414Budget
37100.002022-12-058413Budget
31895316.002025-05-068417Actual
37211424.002025-10-058414Actual
1827961.402024-04-0684111Actual
3791200.002023-03-078465Budget
1078762.002023-09-058456Actual
17072142.002024-03-068467Actual
3854788.002025-11-058416Actual
524590.002023-04-078466Budget
36479249.002025-09-058467Actual
850665.002023-07-088446Actual
616645.002023-05-078426Actual
34296193.512025-07-078468Actual
8142155.002023-07-088464Actual
962470.002023-08-058446Budget
177483.002023-01-058446Actual
7102100.002023-06-078415Budget
31640231.002025-05-068465Actual
3750462.002025-10-058456Actual
2611177.002023-02-058415Actual
2831929.002025-02-048426Actual
3078200.002023-02-058417Budget
274897.002023-02-058416Actual
999590.002023-08-058428Budget
1382097.002023-12-058416Actual
17130264.722024-03-068418Actual
3118436.932025-04-0684212Actual
1632712.462024-02-0584511Actual
12379100.002023-11-058413Budget
5650100.002023-05-078413Budget
29260327.002025-03-068414Actual
2157413.532024-07-0784612Actual
29856165.662025-03-0684111Actual
6448240.002023-05-078417Actual
1064440.002023-09-058426Budget
7709193.512023-06-078418Actual
3745299.002025-10-058436Actual
3833354.002025-11-058473Actual
952850.002023-08-058426Budget
1735912.462024-03-0684511Actual
30301210.002025-04-068463Actual
10380100.002023-09-058464Budget
36537496.542025-09-058418Actual
2497218.002024-11-048426Actual
30890179.872025-04-068428Actual
401580.002023-03-078446Budget
242730.002023-02-058473Budget
35507120.972025-08-0584111Actual
24112211.002024-10-048417Actual
7897100.002023-07-088413Budget
1898237.002024-05-068456Actual
37594304.002025-10-058417Actual
1485531.002024-01-058426Actual
8284116.002023-07-088465Actual
30862542.002025-04-068418Actual
23229135.932024-09-048428Actual
3742432.002025-10-058426Actual
3077222.002023-02-058417Actual
3373363.002025-07-078473Actual
10986153.002023-09-058467Actual
27897204.762025-01-0484213Actual
683793.002023-06-078463Actual
18188117.752024-04-068428Actual
37806114.592025-10-0584111Actual
1931213.532024-05-0684211Actual
972873.002023-08-058466Actual
27337272.002025-01-048417Actual
37126263.002025-10-058463Actual
1289736.002023-11-058426Actual
3139100.002023-02-058467Budget
2845130.002023-02-058436Actual
2299252.002024-09-048446Actual
5092100.002023-04-078436Budget
391857.002023-03-078426Actual
2508581.002024-11-048466Actual
2096027.002024-07-078426Actual
1310090.002023-11-058466Budget
4713200.002023-04-078414Budget
38068205.022025-10-0584612Actual
6962200.002023-06-078414Budget
4775153.002023-04-078464Actual
6697132.902023-05-078468Actual
33676168.002025-07-078463Actual
20841155.002024-07-078415Actual
28524213.002025-02-048467Actual
5463100.002023-04-078418Budget
366200.002022-12-058415Budget
16747160.002024-03-068415Actual
1284891.002023-11-058416Actual
2004369.002024-06-068466Actual
775790.002023-06-078428Budget
2609248.002024-12-048446Actual
2837378.002025-02-048446Actual
838200.002022-12-058417Budget
1435145.442023-12-0584611Actual
6776100.002023-06-078413Budget
242631.002023-02-058473Actual
1197090.002023-10-058466Budget
17871100.002024-04-068416Actual
26780141.612024-12-0484613Actual
8880117.752023-07-088428Actual
289390.002023-02-058446Budget
691529.002023-06-078473Actual
9264174.002023-08-058464Actual
4388157.142023-03-078428Actual
1684098.002024-03-068416Actual
795780.002023-07-088463Budget
1197178.002023-10-058466Actual
27458288.972025-01-048428Actual
3177971.002025-05-068446Actual
1727135.002023-01-058436Actual
2546423.102024-11-0484511Actual
36565191.992025-09-058428Actual
2305185.002024-09-048466Actual
551090.002023-04-078428Budget
17037196.002024-03-068417Actual
1423657.142023-12-0584111Actual
1376097.002023-12-058465Actual
3325959.272025-06-0684211Actual
15060196.002024-01-058467Actual
11439231.002023-10-058414Actual
21750165.002024-08-048414Actual
25142276.002024-11-048417Actual
1351200.002023-01-058414Budget
35387410.182025-08-058418Actual
37304259.002025-10-058415Actual
13320200.002023-11-058418Budget
12191200.002023-10-058418Budget
32015226.842025-05-068428Actual
7630169.002023-06-078467Actual
35977205.002025-09-058463Actual
19810135.002024-06-068415Actual
36599184.422025-09-058468Actual
346766.002023-03-078463Actual
3558972.042025-08-0584411Actual
28141201.002025-02-048464Actual
29295184.002025-03-068464Actual
691430.002023-06-078473Budget
7240118.002023-06-078416Actual
32049213.212025-05-068468Actual
28610193.512025-02-048428Actual
33111352.602025-06-068418Actual
22641168.002024-09-048463Actual
31929280.002025-05-068467Actual
3627432.002025-09-058426Actual
13665134.002023-12-058464Actual
20748218.002024-07-078414Actual
15537162.002024-02-058463Actual
29140360.002025-03-068413Actual
2148345.442024-07-0784611Actual
32962115.002025-06-068466Actual
35329254.002025-08-058467Actual
1842242.252024-04-0684611Actual
35294307.002025-08-058417Actual
5977185.002023-05-078415Actual
34791323.002025-08-058413Actual
3488379.002025-08-058473Actual
29175182.002025-03-068463Actual
1882100.002023-01-058466Budget
36975145.112025-09-0584113Actual
255826.082024-11-0484212Actual
2692986.002025-01-048473Actual
438990.002023-03-078428Budget
9808192.002023-08-058417Actual
1730530.552024-03-0684311Actual
2021100.002023-01-058467Budget
2458310.332024-10-0484612Actual
524499.002023-04-078466Actual
20628333.002024-07-078413Actual
3404113.002023-03-078413Actual
425100.002022-12-058465Budget
29388189.002025-03-068465Actual
8363100.002023-07-088416Budget
14054214.002023-12-058467Actual
1350180.002023-01-058414Actual
3800673.102025-10-0584112Actual
33796204.002025-07-078464Actual
19633182.002024-06-068463Actual
2332156.082024-09-0484111Actual
1698088.002024-03-068466Actual
2543729.482024-11-0484411Actual
4994100.002023-04-078416Budget
3405351.002025-07-078456Actual
122480.002023-01-058463Budget
3106484.802025-04-0684411Actual
18067237.002024-04-068417Actual
35853148.622025-08-0584213Actual
2993892.252025-03-0684411Actual
10460200.002023-09-058415Budget
29736425.332025-03-068418Actual
4916145.002023-04-078465Actual
17601202.002024-04-068463Actual
4340184.422023-03-078418Actual
19192160.182024-05-068428Actual
11501100.002023-10-058464Budget
4854200.002023-04-078415Budget
979200.002022-12-058418Budget
683680.002023-06-078463Budget
34675134.592025-07-0784113Actual
12112113.002023-10-058467Actual
2893122.042025-02-0484212Actual
34142333.002025-07-078417Actual
452694.002023-04-078413Actual
458762.002023-04-078463Actual
1244166.002023-11-058463Actual
855362.002023-07-088456Actual
2036718.842024-06-0684311Actual
1131377.002023-10-058463Actual
13241100.002023-11-058467Budget
837147.002022-12-058417Actual
23765151.002024-10-048464Actual
27812189.062025-01-0484612Actual
8221100.002023-07-088415Budget
14770102.002024-01-058465Actual
2301860.002024-09-048456Actual
1027230.002023-09-058473Budget
3573550.762025-08-0584212Actual
2178485.002024-08-048464Actual
13368128.362023-11-058428Actual
14176145.022023-12-058468Actual
37537104.002025-10-058466Actual
8143200.002023-07-088464Budget
33231160.342025-06-0684111Actual
28644178.362025-02-048468Actual
1019580.002023-09-058463Actual
23108196.002024-09-048417Actual
3065360.002025-04-068446Actual
26747208.272024-12-0484213Actual
3140114.002023-02-058467Actual

Generated 2026-01-04 05:28:50.643 UTC