[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30572112.002025-03-218416Actual
255557.142024-10-1984112Actual
3603460.002025-08-208473Actual
33111352.602025-05-218418Actual
509198.002023-03-228436Actual
30386326.002025-03-218414Actual
1866241.002024-04-208473Actual
1284891.002023-10-208416Actual
504350.002023-03-228426Budget
6509161.002023-04-218467Actual
22819145.002024-08-198415Actual
669880.002023-04-218468Budget
2611843.002024-11-188456Actual
18724120.002024-04-208464Actual
3803419.912025-09-1984212Actual
3266102.602023-01-208428Actual
4341100.002023-02-198418Budget
2993892.252025-02-1884411Actual
412290.002023-02-198466Budget
3106484.802025-03-2184411Actual
3328665.652025-05-2184311Actual
1532044.382023-12-2084411Actual
3326140.482023-01-208468Actual
35449216.242025-07-208468Actual
33231160.342025-05-2184111Actual
23201240.482024-08-198418Actual
32015226.842025-04-208428Actual
177483.002022-12-208446Actual
9343136.002023-07-208415Actual
2999116.002023-01-208466Actual
571370.002023-04-218463Budget
17601202.002024-03-218463Actual
3523787.002025-07-208466Actual
6040142.002023-04-218465Actual
3654100.002023-02-198464Budget
16040198.002024-01-208467Actual
1836133.742024-03-2184411Actual
2072044.002024-06-218473Actual
6962200.002023-05-228414Budget
5977185.002023-04-218415Actual
2615159.002024-11-188466Actual
952850.002023-07-208426Budget
26210270.002024-11-188417Actual
1342990.002023-10-208468Budget
5839242.002023-04-218414Actual
603112.002022-11-198436Actual
1117490.002023-08-208468Budget
3582671.432025-07-2084113Actual
16689105.002024-02-198464Actual
32459118.802025-04-2084613Actual
2148134.422022-12-208428Actual
2642690.122024-11-1884111Actual
13321243.512023-10-208418Actual
1496870.002023-12-208466Actual
32729257.002025-05-218415Actual
1304060.002023-10-208456Budget
10925164.002023-08-208417Actual
3718380.002025-09-198473Actual
16098305.632024-01-208418Actual
2139550.762024-06-2184311Actual
35507120.972025-07-2084111Actual
144365.012023-11-1984212Actual
21842168.002024-07-198415Actual
838200.002022-11-198417Budget
1019470.002023-08-208463Budget
15180141.992023-12-208468Actual
36565191.992025-08-208428Actual
37034134.592025-08-2084613Actual
36247135.002025-08-208416Actual
10381116.002023-08-208464Actual
8691200.002023-06-228417Budget
220990.002022-12-208468Budget
242631.002023-01-208473Actual
9402168.002023-07-208465Actual
728856.002023-05-228426Actual
4994100.002023-03-228416Budget
2670179.002023-01-208465Actual
39158113.532025-10-2084112Actual
18605174.002024-04-208463Actual
2443211.402024-09-1884511Actual
13631137.002023-11-198414Actual
25142276.002024-10-198417Actual
8692155.002023-06-228417Actual
22224251.092024-07-198418Actual
10460200.002023-08-208415Budget
506118.002022-11-198416Actual
284100.002022-11-198464Budget
35294307.002025-07-208417Actual
2988436.932025-02-1884211Actual
2098899.002024-06-218436Actual
8833199.572023-06-228418Actual
2606690.002024-11-188436Actual
12708200.002023-10-208415Budget
17871100.002024-03-218416Actual
29388189.002025-02-188465Actual
27082162.002024-12-198465Actual
3373363.002025-06-218473Actual
2193464.002024-07-198416Actual
1410100.002022-12-208464Budget
5650100.002023-04-218413Budget
31427180.002025-04-208463Actual
1289640.002023-10-208426Budget
9807200.002023-07-208417Budget
17158107.142024-02-198428Actual
4202200.002023-02-198417Budget
144098.212023-11-1984112Actual
29764176.842025-02-188428Actual
1882100.002022-12-208466Budget
1299299.002023-10-208446Actual
36657178.422025-08-2084111Actual
27987350.002025-01-198413Actual
3564995.442025-07-2084611Actual
3488379.002025-07-208473Actual
32636448.002025-05-218414Actual
8754148.002023-06-228467Actual
21989111.002024-07-198436Actual
1887560.002024-04-208416Actual
16534318.002024-02-198413Actual
3035884.002025-03-218473Actual
3553570.972025-07-2084211Actual
1446711.402023-11-1984612Actual
18221182.902024-03-218468Actual
6447200.002023-04-218417Budget
3440985.872025-06-2184311Actual
1990385.002024-05-218416Actual
22853108.002024-08-198465Actual
108590.002022-11-198468Budget
9481100.002023-07-208416Budget
29856165.662025-02-1884111Actual
1251930.002023-10-208473Budget
10986153.002023-08-208467Actual
12111100.002023-09-198467Budget
1898237.002024-04-208456Actual
1588955.002024-01-208446Actual
30030103.952025-02-1884112Actual
14019162.002023-11-198417Actual
2505229.002024-10-198456Actual
26245208.002024-11-188467Actual
5384100.002023-03-228467Budget
1431831.612023-11-1984411Actual
1084790.002023-08-208466Budget
7101130.002023-05-228415Actual
39220189.062025-10-2084612Actual
1526611.402023-12-2084211Actual
23765151.002024-09-188464Actual
1111280.002023-08-208428Budget
3865467.002025-10-208456Actual
37304259.002025-09-198415Actual
19164396.542024-04-208418Actual
332590.002023-01-208468Budget
24852122.002024-10-198415Actual
3397336.002025-06-218426Actual
2039443.312024-05-2184411Actual
2242548.632024-07-1984411Actual
2724743.002024-12-198456Actual
21248176.842024-06-218428Actual
293951.002023-01-208456Actual
15750143.002024-01-208465Actual
130330.002022-12-208473Budget
31098107.142025-03-2184611Actual
6448240.002023-04-218417Actual
12049164.002023-09-198417Actual
1289736.002023-10-208426Actual
11501100.002023-09-198464Budget
2837378.002025-01-198446Actual
4388157.142023-02-198428Actual
8221100.002023-06-228415Budget
2293819.002024-08-198426Actual
2101200.002022-12-208418Budget
14558204.002023-12-208463Actual
7569240.002023-05-228417Actual
2611177.002023-01-208415Actual
2107086.002024-06-218466Actual
366200.002022-11-198415Budget
27458288.972024-12-198428Actual
17625.002022-11-198473Actual
1396076.002023-11-198466Actual
3968100.002023-02-198436Budget
2093369.002024-06-218416Actual
11064251.092023-08-208418Actual
466436.002023-03-228473Actual
3224984.802025-04-2084611Actual
3140114.002023-01-208467Actual
2714086.002024-12-198416Actual
33053236.002025-05-218467Actual
2254915.652024-07-1984612Actual
38489259.002025-10-208465Actual
3405100.002023-02-198413Budget
32822127.002025-05-218416Actual
2757853.952024-12-1984211Actual
2692986.002024-12-198473Actual
69850.002022-11-198456Budget
39100132.682025-10-2084611Actual
2399767.002024-09-188446Actual
3862867.002025-10-208446Actual
3455592.252025-06-2184112Actual
17192163.212024-02-198468Actual
907974.002023-07-208463Actual
31640231.002025-04-208465Actual
452694.002023-03-228413Actual
11438200.002023-09-198414Budget
21162153.002024-06-218467Actual
3015057.392025-02-1884113Actual
8082218.002023-06-228414Actual
33552127.572025-05-2184213Actual
855440.002023-06-228456Budget
22252122.302024-07-198428Actual
1064541.002023-08-208426Actual
354540.002023-02-198473Budget
4262147.002023-02-198467Actual
7756104.112023-05-228428Actual
29501136.002025-02-188436Actual
17730.002022-11-198473Budget
897100.002022-11-198467Budget
3792185.002023-02-198465Actual
1223984.422023-09-198428Actual
25951180.002024-11-188465Actual
2648144.382024-11-1884311Actual
22726189.002024-08-198414Actual
24204270.782024-09-188418Actual
438990.002023-02-198428Budget
35707122.042025-07-2084112Actual
4915200.002023-03-228465Budget
1942657.142024-04-2084611Actual
1490957.002023-12-208446Actual
2650840.122024-11-1884411Actual
15863102.002024-01-208436Actual
37686385.942025-09-198418Actual
1830712.462024-03-2184211Actual
2765940.122024-12-1984511Actual
3734200.002023-02-198415Budget
683793.002023-05-228463Actual
205403.952024-05-2184212Actual
234963.002023-01-208463Actual
34675134.592025-06-2184113Actual
23229135.932024-08-198428Actual
3750462.002025-09-198456Actual
738477.002023-05-228446Actual
28141201.002025-01-198464Actual
25297166.242024-10-198468Actual
34911403.002025-07-208414Actual
27550159.272024-12-1984111Actual
29353262.002025-02-188415Actual
27337272.002024-12-198417Actual
9867121.002023-07-208467Actual
37948105.022025-09-1984611Actual
36103.002022-11-198413Actual
16126132.902024-01-208428Actual
8460100.002023-06-228436Budget
225200.002022-11-198414Budget
1551100.002022-12-208465Budget
27195135.002024-12-198436Actual
38687103.002025-10-208466Actual
6777137.002023-05-228413Actual
28965129.482025-01-1984612Actual
1689590.002024-02-198436Actual
2100219.272022-12-208418Actual
38779222.002025-10-208467Actual
177590.002022-12-208446Budget
3627432.002025-08-208426Actual
636890.002023-04-218466Budget
24640333.002024-10-198413Actual
55440.002022-11-198426Actual
3556276.292025-07-2084311Actual
1230090.002023-09-198468Budget
10135100.002023-08-208413Budget
34142333.002025-06-218417Actual
24760189.002024-10-198414Actual
35943252.002025-08-208413Actual
19845117.002024-05-218465Actual
26957309.002024-12-198414Actual
33173219.272025-05-218468Actual
1936634.802024-04-2084411Actual
3918650.762025-10-2084212Actual
1795248.002024-03-218446Actual
504246.002023-03-228426Actual
38153118.802025-09-1984213Actual
5511135.932023-03-228428Actual
3655135.002023-02-198464Actual
1739372.042024-02-1984611Actual
1523868.852023-12-2084111Actual
1694739.002024-02-198456Actual
16654222.002024-02-198414Actual
3331360.332025-05-2184411Actual
3218269.272023-01-208418Actual
2538311.402024-10-1984211Actual
3747892.002025-09-198446Actual
3127678.452025-03-2184113Actual
2440547.572024-09-1884411Actual
3172535.002025-04-208426Actual
7337100.002023-05-228436Budget
17778110.002024-03-218415Actual
2355311.402024-08-1984612Actual
611894.002023-04-218416Actual
3290386.002025-05-218446Actual
15060196.002023-12-208467Actual
38454215.002025-10-208415Actual
13368128.362023-10-208428Actual
33139172.302025-05-218428Actual
27372223.002024-12-198467Actual
14114301.092023-11-198418Actual
23143232.002024-08-198467Actual
8143200.002023-06-228464Budget
34177184.002025-06-218467Actual
38361395.002025-10-208414Actual
3593200.002023-02-198414Budget
837147.002022-11-198417Actual
8832200.002023-06-228418Budget
164198.212024-01-2084112Actual
35853148.622025-07-2084213Actual
1191260.002023-09-198456Budget
2541027.362024-10-1984311Actual
28022222.002025-01-198463Actual
34235410.182025-06-218418Actual
23610278.002024-09-188413Actual
28199229.002025-01-198415Actual
37537104.002025-09-198466Actual
182250.002022-12-208456Budget
37211424.002025-09-198414Actual
2405555.002024-09-188466Actual
1166129.002022-12-208413Actual
17072142.002024-02-198467Actual
11642100.002023-09-198465Budget
8612100.002023-06-228466Actual
426116.002022-11-198465Actual
2787067.922024-12-1984113Actual
12628100.002023-10-208464Budget
36302125.002025-08-208436Actual
7709193.512023-05-228418Actual
11113128.362023-08-208428Actual
1131377.002023-09-198463Actual
224180.002022-11-198414Actual
1186474.002023-09-198446Actual
289390.002023-01-208446Budget
25000109.002024-10-198436Actual
9264174.002023-07-208464Actual
962568.002023-07-208446Actual
2881119.912025-01-1984511Actual
30924281.392025-03-218468Actual
14770102.002023-12-208465Actual
31605235.002025-04-208415Actual
21665204.002024-07-198463Actual
551090.002023-03-228428Budget
17037196.002024-02-198417Actual
979200.002022-11-198418Budget
978235.932022-11-198418Actual
579136.002023-04-218473Actual
2508581.002024-10-198466Actual
1490200.002022-12-208415Budget
6776100.002023-05-228413Budget
7897100.002023-06-228413Budget
21127160.002024-06-218417Actual
12946100.002023-10-208436Budget
2045541.192024-05-2184611Actual
7338117.002023-05-228436Actual
22285145.022024-07-198468Actual
31512364.002025-04-208414Actual
18782108.002024-04-208415Actual
289291.002023-01-208446Actual
1684098.002024-02-198416Actual
1489216.002022-12-208415Actual
13665134.002023-11-198464Actual
30421273.002025-03-218464Actual
130218.002022-12-208473Actual
11818117.002023-09-198436Actual
6039200.002023-04-218465Budget
781770.002023-05-228468Budget
1351200.002022-12-208414Budget
743133.002023-05-228456Actual
3177971.002025-04-208446Actual
2196127.002024-07-198426Actual
2402357.002024-09-188456Actual
14735168.002023-12-208415Actual
34617174.172025-06-2184612Actual
9577117.002023-07-208436Actual
406149.002023-02-198456Actual
22166194.002024-07-198467Actual
2722195.002024-12-198446Actual
23823162.002024-09-188415Actual
34354196.512025-06-2184111Actual
32671264.002025-05-218464Actual
28644178.362025-01-198468Actual
1931213.532024-04-2084211Actual
749180.002023-05-228466Budget
18102129.002024-03-218467Actual
39305210.032025-10-2084213Actual
32307109.272025-04-2084112Actual
33584206.522025-05-2184613Actual
18160246.542024-03-218418Actual
1223880.002023-09-198428Budget
294050.002023-01-208456Budget
1662688.002024-02-198473Actual
31929280.002025-04-208467Actual
2288125.002023-01-208413Actual
18817165.002024-04-208465Actual
4712196.002023-03-228414Actual
365147.002022-11-198415Actual
28582492.002025-01-198418Actual
2057113.532024-05-2184612Actual
557180.002023-03-228468Budget
28489404.002025-01-198417Actual
795780.002023-06-228463Budget
855362.002023-06-228456Actual
3438237.992025-06-2184211Actual
2239839.062024-07-1984311Actual
1461538.002023-12-208473Actual
2728082.002024-12-198466Actual
1244070.002023-10-208463Budget
11641164.002023-09-198465Actual
25916208.002024-11-188415Actual
4774100.002023-03-228464Budget
962470.002023-07-208446Budget
2148345.442024-06-2184611Actual
6588220.782023-04-218418Actual
15146126.842023-12-208428Actual
2672064.412024-11-1884113Actual
1027230.002023-08-208473Budget
35977205.002025-08-208463Actual
18690194.002024-04-208414Actual
14643187.002023-12-208414Actual
154127.142023-12-2084112Actual
35039162.002025-07-208465Actual
31547206.002025-04-208464Actual
34263245.032025-06-218428Actual
28234220.002025-01-198465Actual
967140.002023-07-208456Budget
1131270.002023-09-198463Budget
182138.002022-12-208456Actual
29260327.002025-02-188414Actual
2991196.512025-02-1884311Actual
1797831.002024-03-218456Actual
27693111.402024-12-1984611Actual
21750165.002024-07-198414Actual
3676639.062025-08-2084511Actual
841047.002023-06-228426Actual
1426412.462023-11-1984211Actual
406250.002023-02-198456Budget
1728100.002022-12-208436Budget
6697132.902023-04-218468Actual
1482881.002023-12-208416Actual
38068205.022025-09-1984612Actual
2305185.002024-08-198466Actual
2473236.002024-10-198473Actual
9680.002022-11-198463Budget
20135132.002024-05-218467Actual
458670.002023-03-228463Budget
2666213.532024-11-1884612Actual
36154275.002025-08-208415Actual
391950.002023-02-198426Budget
38744355.002025-10-208417Actual
7629100.002023-05-228467Budget
10321200.002023-08-208414Budget
2237130.552024-07-1984211Actual
3632876.002025-08-208446Actual
35387410.182025-07-208418Actual
10134105.002023-08-208413Actual
1191139.002023-09-198456Actual
2269875.002024-08-198473Actual
29736425.332025-02-188418Actual
2947334.002025-02-188426Actual
2952776.002025-02-188446Actual
2021100.002022-12-208467Budget
1591549.002024-01-208456Actual
34702152.132025-06-2184213Actual
1078860.002023-08-208456Budget
1698088.002024-02-198466Actual
29972102.892025-02-1884611Actual
4995103.002023-03-228416Actual
789696.002023-06-228413Actual
1485531.002023-12-208426Actual
2502660.002024-10-198446Actual
21876105.002024-07-198465Actual
22131184.002024-07-198417Actual
3967124.002023-02-198436Actual
37861102.892025-09-1984311Actual
28524213.002025-01-198467Actual
3742432.002025-09-198426Actual
164778.212024-01-2084612Actual
1789828.002024-03-218426Actual
2843299.002025-01-198466Actual
30479221.002025-03-218415Actual
1636136.932024-01-2084611Actual
34826191.002025-07-208463Actual
3517869.002025-07-208446Actual
19071233.002024-04-208417Actual
2432352.892024-09-1884111Actual
20841155.002024-06-218415Actual
1435145.442023-11-1984611Actual
37100.002022-11-198413Budget
1995897.002024-05-218436Actual
1176940.002023-09-198426Budget
841150.002023-06-228426Budget
3071275.002025-03-218466Actual
7708200.002023-05-228418Budget
1172190.002023-09-198416Budget
28903105.022025-01-1984112Actual
795678.002023-06-228463Actual
8283100.002023-06-228465Budget
17720120.002024-03-218464Actual
35152114.002025-07-208436Actual
3685682.682025-08-2084112Actual
24232146.542024-09-188428Actual
12191200.002023-09-198418Budget
164465.012024-01-2084212Actual
579040.002023-04-218473Budget
775790.002023-05-228428Budget
31156105.022025-03-2184112Actual
32962115.002025-05-218466Actual
11580182.002023-09-198415Actual
626280.002023-04-218446Budget
11500144.002023-09-198464Actual
279730.002023-01-208426Budget

Generated 2025-12-19 14:00:52.503 UTC