[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31098107.142025-03-2284611Actual
20100224.002024-05-228417Actual
8692155.002023-06-238417Actual
4994100.002023-03-238416Budget
9343136.002023-07-218415Actual
39039115.652025-10-2184411Actual
2340347.572024-08-2084411Actual
3101036.932025-03-2284211Actual
11438200.002023-09-208414Budget
38396200.002025-10-218464Actual
2999116.002023-01-218466Actual
39220189.062025-10-2184612Actual
16160211.692024-01-218468Actual
1830712.462024-03-2284211Actual
6963180.002023-05-238414Actual
506118.002022-11-208416Actual
2535576.292024-10-2084111Actual
841047.002023-06-238426Actual
5899100.002023-04-228464Budget
1461538.002023-12-218473Actual
1176862.002023-09-208426Actual
31987411.692025-04-218418Actual
9792.002022-11-208463Actual
3553570.972025-07-2184211Actual
691430.002023-05-238473Budget
1529328.422023-12-2184311Actual
194843.952024-04-2184112Actual
2098899.002024-06-228436Actual
2355311.402024-08-2084612Actual
1893094.002024-04-218436Actual
1928468.852024-04-2184111Actual
12707189.002023-10-218415Actual
25734181.002024-11-198463Actual
1833433.742024-03-2284311Actual
33946116.002025-06-228416Actual
332590.002023-01-218468Budget
13241100.002023-10-218467Budget
19071233.002024-04-218417Actual
789696.002023-06-238413Actual
2405555.002024-09-198466Actual
1627331.612024-01-2184311Actual
3968100.002023-02-208436Budget
12049164.002023-09-208417Actual
3862867.002025-10-218446Actual
31698108.002025-04-218416Actual
36247135.002025-08-218416Actual
25142276.002024-10-208417Actual
6510100.002023-04-228467Budget
11253140.002023-09-208413Actual
3679882.682025-08-2184611Actual
5462311.692023-03-238418Actual
9808192.002023-07-218417Actual
24146158.002024-09-198467Actual
1431831.612023-11-2084411Actual
2391699.002024-09-198416Actual
26366187.452024-11-198468Actual
7337100.002023-05-238436Budget
326780.002023-01-218428Budget
1396076.002023-11-208466Actual
38454215.002025-10-218415Actual
2021100.002022-12-218467Budget
29260327.002025-02-198414Actual
3791200.002023-02-208465Budget
18782108.002024-04-218415Actual
3405100.002023-02-208413Budget
20221146.542024-05-228428Actual
13544217.002023-11-208463Actual
6119100.002023-04-228416Budget
38153118.802025-09-2084213Actual
33552127.572025-05-2284213Actual
2952776.002025-02-198446Actual
33111352.602025-05-228418Actual
32049213.212025-04-218468Actual
2001039.002024-05-228456Actual
14176145.022023-11-208468Actual
518557.002023-03-238456Actual
36599184.422025-08-218468Actual
18102129.002024-03-228467Actual
294050.002023-01-218456Budget
604100.002022-11-208436Budget
366200.002022-11-208415Budget
978235.932022-11-208418Actual
1435145.442023-11-2084611Actual
27812189.062024-12-2084612Actual
38276179.002025-10-218463Actual
27751116.722024-12-2084112Actual
24640333.002024-10-208413Actual
284100.002022-11-208464Budget
37002164.412025-08-2184213Actual
2532100.002023-01-218464Budget
12945107.002023-10-218436Actual
2837378.002025-01-208446Actual
2239839.062024-07-2084311Actual
29175182.002025-02-198463Actual
8142155.002023-06-238464Actual
9264174.002023-07-218464Actual
36103.002022-11-208413Actual
34235410.182025-06-228418Actual
683680.002023-05-238463Budget
11642100.002023-09-208465Budget
10459156.002023-08-218415Actual
743133.002023-05-238456Actual
3745299.002025-09-208436Actual
1694739.002024-02-208456Actual
3177971.002025-04-218446Actual
32399127.572025-04-2184113Actual
20783125.002024-06-228464Actual
34791323.002025-07-218413Actual
17720120.002024-03-228464Actual
26210270.002024-11-198417Actual
21750165.002024-07-208414Actual
32015226.842025-04-218428Actual
29678237.002025-02-198467Actual
13180200.002023-10-218417Budget
915621.002023-07-218473Actual
1882100.002022-12-218466Budget
3564995.442025-07-2184611Actual
2947334.002025-02-198426Actual
1251930.002023-10-218473Budget
7709193.512023-05-238418Actual
10460200.002023-08-218415Budget
39100132.682025-10-2184611Actual
37246288.002025-09-208464Actual
1750914.592024-02-2084612Actual
35329254.002025-07-218467Actual
2662812.462024-11-1984112Actual
5092100.002023-03-238436Budget
25856161.002024-11-198464Actual
13725182.002023-11-208415Actual
2101200.002022-12-218418Budget
458762.002023-03-238463Actual
33888239.002025-06-228465Actual
1382097.002023-11-208416Actual
10741100.002023-08-218446Budget
663790.002023-04-228428Budget
21127160.002024-06-228417Actual
571370.002023-04-228463Budget
795678.002023-06-238463Actual
401491.002023-02-208446Actual
1632712.462024-01-2184511Actual
234963.002023-01-218463Actual
20254196.542024-05-228468Actual
30092150.762025-02-1984612Actual
32516293.002025-05-228413Actual
8143200.002023-06-238464Budget
15657125.002024-01-218464Actual
1898237.002024-04-218456Actual
29764176.842025-02-198428Actual
898119.002022-11-208467Actual
738570.002023-05-238446Budget
3592213.002023-02-208414Actual
1795248.002024-03-228446Actual
35387410.182025-07-218418Actual
2446676.292024-09-1984611Actual
3005823.102025-02-1984212Actual
1523868.852023-12-2184111Actual
37304259.002025-09-208415Actual
214980.002022-12-218428Budget
19226131.392024-04-218468Actual
5839242.002023-04-228414Actual
1191139.002023-09-208456Actual
31929280.002025-04-218467Actual
164465.012024-01-2184212Actual
37594304.002025-09-208417Actual
2955348.002025-02-198456Actual
5463100.002023-03-238418Budget
3326140.482023-01-218468Actual
34911403.002025-07-218414Actual
5572123.812023-03-238468Actual
167930.002022-12-218426Budget
3783427.362025-09-2084211Actual
1535467.782023-12-2184611Actual
2031276.292024-05-2284111Actual
15060196.002023-12-218467Actual
279625.002023-01-218426Actual
3065360.002025-03-228446Actual
9481100.002023-07-218416Budget
2045541.192024-05-2284611Actual
3857453.002025-10-218426Actual
893991.992023-06-238468Actual
234880.002023-01-218463Budget
17037196.002024-02-208417Actual
4123124.002023-02-208466Actual
524499.002023-03-238466Actual
22853108.002024-08-208465Actual
32107149.702025-04-2184111Actual
3800673.102025-09-2084112Actual
13368128.362023-10-218428Actual
2107086.002024-06-228466Actual
10694124.002023-08-218436Actual
3791513.532025-09-2084511Actual
31605235.002025-04-218415Actual
6589100.002023-04-228418Budget
25699240.002024-11-198413Actual
915730.002023-07-218473Budget
31037102.892025-03-2284311Actual
285145.002022-11-208464Actual
274897.002023-01-218416Actual
2245877.362024-07-2084611Actual
391950.002023-02-208426Budget
25000109.002024-10-208436Actual
31512364.002025-04-218414Actual
1027230.002023-08-218473Budget
22166194.002024-07-208467Actual
2645439.062024-11-1984211Actual
34675134.592025-06-2284113Actual
21248176.842024-06-228428Actual
3218997.572025-04-2184411Actual
29050201.262025-01-2084213Actual
22641168.002024-08-208463Actual
756100.002022-11-208466Budget
33019353.002025-05-228417Actual
3517869.002025-07-218446Actual
3266102.602023-01-218428Actual
163094.002022-12-218416Actual
2757853.952024-12-2084211Actual
37861102.892025-09-2084311Actual
182250.002022-12-218456Budget
2497218.002024-10-208426Actual
69850.002022-11-208456Budget
775790.002023-05-238428Budget
14019162.002023-11-208417Actual
9807200.002023-07-218417Budget
1139018.002023-09-208473Actual
2777924.162024-12-2084212Actual
9947325.332023-07-218418Actual
5511135.932023-03-238428Actual
2142247.572024-06-2284411Actual
27492184.422024-12-208468Actual
3216279.482025-04-2184311Actual
1851314.592024-03-2284612Actual
3671276.292025-08-2184311Actual
2096027.002024-06-228426Actual
616750.002023-04-228426Budget
4448131.392023-02-208468Actual
31427180.002025-04-218463Actual
10135100.002023-08-218413Budget
504350.002023-03-238426Budget
18160246.542024-03-228418Actual
7023200.002023-05-238464Budget
728950.002023-05-238426Budget
2139550.762024-06-2284311Actual
3325959.272025-05-2284211Actual
2291177.002024-08-208416Actual
1998461.002024-05-228446Actual
2057113.532024-05-2284612Actual
10740105.002023-08-218446Actual
33053236.002025-05-228467Actual
9019100.002023-07-218413Budget
3440985.872025-06-2284311Actual
24760189.002024-10-208414Actual
26957309.002024-12-208414Actual
35039162.002025-07-218465Actual
164198.212024-01-2184112Actual
1176940.002023-09-208426Budget
37100.002022-11-208413Budget
354540.002023-02-208473Budget
12191200.002023-09-208418Budget
2036718.842024-05-2284311Actual
2337639.062024-08-2084311Actual
18570380.002024-04-218413Actual
12993100.002023-10-218446Budget
2207478.002024-07-208466Actual
6447200.002023-04-228417Budget
14558204.002023-12-218463Actual
7569240.002023-05-238417Actual
1467794.002023-12-218464Actual
3898563.532025-10-2184211Actual
1197090.002023-09-208466Budget
2609248.002024-11-198446Actual
9265200.002023-07-218464Budget
23645151.002024-09-198463Actual
16689105.002024-02-208464Actual
2669100.002023-01-218465Budget
2293819.002024-08-208426Actual
38602138.002025-10-218436Actual
154127.142023-12-2184112Actual
23858143.002024-09-198465Actual
1350180.002022-12-218414Actual
22726189.002024-08-208414Actual
39305210.032025-10-2184213Actual
32426201.262025-04-2184213Actual
14114301.092023-11-208418Actual
33854209.002025-06-228415Actual
29140360.002025-02-198413Actual
144365.012023-11-2084212Actual
30209134.592025-02-1984613Actual
10381116.002023-08-218464Actual
245247.142024-09-1984112Actual
3792185.002023-02-208465Actual
8083200.002023-06-238414Budget
12708200.002023-10-218415Budget
1084790.002023-08-218466Budget
6962200.002023-05-238414Budget
2301860.002024-08-208456Actual
2724743.002024-12-208456Actual
13321243.512023-10-218418Actual
2101469.002024-06-228446Actual
2172236.002024-07-208473Actual
1360379.002023-11-208473Actual
426116.002022-11-208465Actual
27550159.272024-12-2084111Actual
15715125.002024-01-218415Actual
1139130.002023-09-208473Budget
16126132.902024-01-218428Actual
11818117.002023-09-208436Actual
401580.002023-02-208446Budget
2765940.122024-12-2084511Actual
14054214.002023-11-208467Actual
841150.002023-06-238426Budget
8362138.002023-06-238416Actual
2787067.922024-12-2084113Actual
803430.002023-06-238473Budget
23263131.392024-08-208468Actual
122592.002022-12-218463Actual
12112113.002023-09-208467Actual
1631100.002022-12-218416Budget
24112211.002024-09-198417Actual
18724120.002024-04-218464Actual
1027332.002023-08-218473Actual
36537496.542025-08-218418Actual
8283100.002023-06-238465Budget
28582492.002025-01-208418Actual
28234220.002025-01-208465Actual
32551177.002025-05-228463Actual
102780.002022-11-208428Budget
20875161.002024-06-228465Actual
3718380.002025-09-208473Actual
1005670.002023-07-218468Budget
1939326.292024-04-2184511Actual
17601202.002024-03-228463Actual
3523787.002025-07-218466Actual
34734117.042025-06-2284613Actual
30982123.102025-03-2284111Actual
28903105.022025-01-2084112Actual
26245208.002024-11-198467Actual
962568.002023-07-218446Actual
2546423.102024-10-2084511Actual
11173132.902023-08-218468Actual
30769315.002025-03-228417Actual
28199229.002025-01-208415Actual
8753100.002023-06-238467Budget
3404113.002023-02-208413Actual
894070.002023-06-238468Budget
15118334.422023-12-218418Actual
2334936.932024-08-2084211Actual
1969083.002024-05-228473Actual
11579200.002023-09-208415Budget
17192163.212024-02-208468Actual
2042126.292024-05-2284511Actual
4774100.002023-03-238464Budget
25297166.242024-10-208468Actual
2878483.742025-01-2084411Actual
9480123.002023-07-218416Actual
579136.002023-04-228473Actual
1962200.002022-12-218417Budget
636967.002023-04-228466Actual
749073.002023-05-238466Actual
6039200.002023-04-228465Budget
2475200.002023-01-218414Budget
1167100.002022-12-218413Budget
2656944.382024-11-1984611Actual
23201240.482024-08-208418Actual
4915200.002023-03-238465Budget
11641164.002023-09-208465Actual
2846100.002023-01-218436Budget
738477.002023-05-238446Actual
2494562.002024-10-208416Actual
3292943.002025-05-228456Actual
22252122.302024-07-208428Actual
11817100.002023-09-208436Budget
3865467.002025-10-218456Actual
37806114.592025-09-2084111Actual
28489404.002025-01-208417Actual
907974.002023-07-218463Actual
6777137.002023-05-238413Actual
2346356.082024-08-2084611Actual
33796204.002025-06-228464Actual
3067949.002025-03-228456Actual
35507120.972025-07-2184111Actual
182138.002022-12-218456Actual
10596104.002023-08-218416Actual
524590.002023-03-238466Budget
28292118.002025-01-208416Actual
18067237.002024-03-228417Actual
4712196.002023-03-238414Actual
4854200.002023-03-238415Budget
35152114.002025-07-218436Actual
626280.002023-04-228446Budget
5323200.002023-03-238417Budget
2603818.002024-11-198426Actual
1692164.002024-02-208446Actual
144098.212023-11-2084112Actual
579040.002023-04-228473Budget
8832200.002023-06-238418Budget
3140114.002023-01-218467Actual
565194.002023-04-228413Actual
11439231.002023-09-208414Actual
2993892.252025-02-1984411Actual
31640231.002025-04-218465Actual
2606690.002024-11-198436Actual
31895316.002025-04-218417Actual
1310090.002023-10-218466Budget
5838200.002023-04-228414Budget
2305185.002024-08-208466Actual
3446328.422025-06-2284511Actual
10846103.002023-08-218466Actual
23108196.002024-08-208417Actual
8612100.002023-06-238466Actual
21842168.002024-07-208415Actual
7240118.002023-05-238416Actual
2289100.002023-01-218413Budget
16654222.002024-02-208414Actual
3854788.002025-10-218416Actual
1186474.002023-09-208446Actual
195429.272024-04-2184612Actual
28610193.512025-01-208428Actual
8754148.002023-06-238467Actual
10985100.002023-08-218467Budget
12111100.002023-09-208467Budget
10320180.002023-08-218414Actual
2432352.892024-09-1984111Actual
837147.002022-11-208417Actual
7897100.002023-06-238413Budget
3078200.002023-01-218417Budget
3632876.002025-08-218446Actual
6040142.002023-04-228465Actual
30924281.392025-03-228468Actual
35004297.002025-07-218415Actual
38361395.002025-10-218414Actual
130218.002022-12-218473Actual
952947.002023-07-218426Actual
1482881.002023-12-218416Actual
1686724.002024-02-208426Actual
1446711.402023-11-2084612Actual
1735912.462024-02-2084511Actual
3221631.612025-04-2184511Actual
10986153.002023-08-218467Actual
3901263.532025-10-2184311Actual
177590.002022-12-218446Budget
265359.272024-11-1984511Actual
1078762.002023-08-218456Actual
8880117.752023-06-238428Actual
1990385.002024-05-228416Actual
781770.002023-05-238468Budget
2716739.002024-12-208426Actual
183889.272024-03-2284511Actual
3218269.272023-01-218418Actual
2611177.002023-01-218415Actual
38899195.022025-10-218468Actual
3219200.002023-01-218418Budget
31392356.002025-04-218413Actual
1223984.422023-09-208428Actual
3512439.002025-07-218426Actual
24204270.782024-09-198418Actual
21162153.002024-06-228467Actual
897100.002022-11-208467Budget
38957134.802025-10-2184111Actual
29083132.832025-01-2084613Actual
2650840.122024-11-1984411Actual
2763290.122024-12-2084411Actual
15622155.002024-01-218414Actual
9994179.872023-07-218428Actual
289291.002023-01-218446Actual
3688420.972025-08-2184212Actual
8284116.002023-06-238465Actual
30627103.002025-03-228436Actual
17926112.002024-03-228436Actual
452694.002023-03-238413Actual
3106484.802025-03-2284411Actual
365147.002022-11-208415Actual
1842242.252024-03-2284611Actual
3059953.002025-03-228426Actual
24675192.002024-10-208463Actual
20841155.002024-06-228415Actual
2193464.002024-07-208416Actual
571273.002023-04-228463Actual
3328665.652025-05-2284311Actual
1019580.002023-08-218463Actual
1299299.002023-10-218446Actual
225165.012024-07-2084112Actual
27605115.652024-12-2084311Actual
631050.002023-04-228456Budget
27693111.402024-12-2084611Actual
2884582.682025-01-2084611Actual
19633182.002024-05-228463Actual
38068205.022025-09-2084612Actual
3520444.002025-07-218456Actual
3509784.002025-07-218416Actual
35768205.022025-07-2184612Actual
13665134.002023-11-208464Actual
2714086.002024-12-208416Actual
2458310.332024-09-1984612Actual
28644178.362025-01-208468Actual
4853190.002023-03-238415Actual
9205200.002023-07-218414Budget
9680.002022-11-208463Budget
1078860.002023-08-218456Budget
2234373.102024-07-2084111Actual
2543729.482024-10-2084411Actual
30890179.872025-03-228428Actual
25263158.662024-10-208428Actual
2034020.972024-05-2284211Actual
37091396.002025-09-208413Actual
38744355.002025-10-218417Actual
2474257.002023-01-218414Actual
55530.002022-11-208426Budget
1289736.002023-10-218426Actual
1797831.002024-03-228456Actual
1284990.002023-10-218416Budget
17871100.002024-03-228416Actual
6636117.752023-04-228428Actual

Generated 2025-12-20 23:39:31.356 UTC