[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 25   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35039162.002025-08-058465Actual
7023200.002023-06-078464Budget
3340590.122025-06-0684112Actual
4448131.392023-03-078468Actual
28610193.512025-02-048428Actual
39039115.652025-11-0584411Actual
32426201.262025-05-0684213Actual
11579200.002023-10-058415Budget
2172236.002024-08-048473Actual
518650.002023-04-078456Budget
32551177.002025-06-068463Actual
9808192.002023-08-058417Actual
31392356.002025-05-068413Actual
4994100.002023-04-078416Budget
391857.002023-03-078426Actual
33946116.002025-07-078416Actual
1078762.002023-09-058456Actual
3127678.452025-04-0684113Actual
3140114.002023-02-058467Actual
1186474.002023-10-058446Actual
2475200.002023-02-058414Budget
28347146.002025-02-048436Actual
2239839.062024-08-0484311Actual
15622155.002024-02-058414Actual
27492184.422025-01-048468Actual
27082162.002025-01-048465Actual
32459118.802025-05-0684613Actual
38184239.852025-10-0584613Actual
3440985.872025-07-0784311Actual
9344100.002023-08-058415Budget
13509294.002023-12-058413Actual
1489216.002023-01-058415Actual
1411139.002023-01-058464Actual
130218.002023-01-058473Actual
691529.002023-06-078473Actual
214980.002023-01-058428Budget
11253140.002023-10-058413Actual
2337639.062024-09-0484311Actual
1026114.722022-12-058428Actual
366200.002022-12-058415Budget
12770100.002023-11-058465Budget
39220189.062025-11-0584612Actual
1166129.002023-01-058413Actual
33761316.002025-07-078414Actual
1797831.002024-04-068456Actual
75794.002022-12-058466Actual
1019470.002023-09-058463Budget
1529328.422024-01-0584311Actual
2104051.002024-07-078456Actual
1310187.002023-11-058466Actual
3221631.612025-05-0684511Actual
19599288.002024-06-068413Actual
3512439.002025-08-058426Actual
32729257.002025-06-068415Actual
6447200.002023-05-078417Budget
2157413.532024-07-0784612Actual
220990.002023-01-058468Budget
9577117.002023-08-058436Actual
2728082.002025-01-048466Actual
1552114.002023-01-058465Actual
2242548.632024-08-0484411Actual
33525122.312025-06-0684113Actual
13242158.002023-11-058467Actual
2443211.402024-10-0484511Actual
36062433.002025-09-058414Actual
1299299.002023-11-058446Actual
1833433.742024-04-0684311Actual
17130264.722024-03-068418Actual
952947.002023-08-058426Actual
10321200.002023-09-058414Budget
2494562.002024-11-048416Actual
29050201.262025-02-0484213Actual
2136829.482024-07-0784211Actual
1901483.002024-05-068466Actual
3745299.002025-10-058436Actual
2749100.002023-02-058416Budget
6448240.002023-05-078417Actual
1848010.332024-04-0684112Actual
4202200.002023-03-078417Budget
683793.002023-06-078463Actual
24675192.002024-11-048463Actual
8363100.002023-07-088416Budget
14176145.022023-12-058468Actual
1962200.002023-01-058417Budget
1551100.002023-01-058465Budget
234963.002023-02-058463Actual
31753125.002025-05-068436Actual
12993100.002023-11-058446Budget
2543729.482024-11-0484411Actual
5462311.692023-04-078418Actual
37948105.022025-10-0584611Actual
2237130.552024-08-0484211Actual
775790.002023-06-078428Budget
36154275.002025-09-058415Actual
3438237.992025-07-0784211Actual
841047.002023-07-088426Actual
12946100.002023-11-058436Budget
2763290.122025-01-0484411Actual
27987350.002025-02-048413Actual
36189174.002025-09-058465Actual
5092100.002023-04-078436Budget
34911403.002025-08-058414Actual
10134105.002023-09-058413Actual
2039443.312024-06-0684411Actual
36247135.002025-09-058416Actual
1496870.002024-01-058466Actual
2072044.002024-07-078473Actual
738477.002023-06-078446Actual
32764250.002025-06-068465Actual
2999116.002023-02-058466Actual
255557.142024-11-0484112Actual
631050.002023-05-078456Budget
4388157.142023-03-078428Actual
20841155.002024-07-078415Actual
7022142.002023-06-078464Actual
2497218.002024-11-048426Actual
893991.992023-07-088468Actual
2846100.002023-02-058436Budget
30627103.002025-04-068436Actual
743133.002023-06-078456Actual
37126263.002025-10-058463Actual
164465.012024-02-0584212Actual
25856161.002024-12-048464Actual
23610278.002024-10-048413Actual
10380100.002023-09-058464Budget
21989111.002024-08-048436Actual
102780.002022-12-058428Budget
2193464.002024-08-048416Actual
1376097.002023-12-058465Actual
11501100.002023-10-058464Budget
2873043.312025-02-0484211Actual
9401100.002023-08-058465Budget
15146126.842024-01-058428Actual
4915200.002023-04-078465Budget
21842168.002024-08-048415Actual
2642690.122024-12-0484111Actual
27430357.152025-01-048418Actual
2831929.002025-02-048426Actual
3059953.002025-04-068426Actual
31895316.002025-05-068417Actual
11720108.002023-10-058416Actual
26991204.002025-01-048464Actual
29295184.002025-03-068464Actual
30890179.872025-04-068428Actual
967236.002023-08-058456Actual
23730195.002024-10-048414Actual
15060196.002024-01-058467Actual
38602138.002025-11-058436Actual
3218269.272023-02-058418Actual
11500144.002023-10-058464Actual
34617174.172025-07-0784612Actual
2204139.002024-08-048456Actual
1244166.002023-11-058463Actual
897100.002022-12-058467Budget
3328665.652025-06-0684311Actual
31987411.692025-05-068418Actual
1789828.002024-04-068426Actual
6777137.002023-06-078413Actual
9867121.002023-08-058467Actual
36444367.002025-09-058417Actual
164778.212024-02-0584612Actual
972980.002023-08-058466Budget
1727823.102024-03-0684211Actual
12378107.002023-11-058413Actual
3582671.432025-08-0584113Actual
781895.022023-06-078468Actual
795678.002023-07-088463Actual
162469.272024-02-0584211Actual
3854788.002025-11-058416Actual
20193279.872024-06-068418Actual
27458288.972025-01-048428Actual
10320180.002023-09-058414Actual
2042126.292024-06-0684511Actual
15537162.002024-02-058463Actual
504350.002023-04-078426Budget
2645439.062024-12-0484211Actual
3654100.002023-03-078464Budget
3219200.002023-02-058418Budget
5839242.002023-05-078414Actual
669880.002023-05-078468Budget
31427180.002025-05-068463Actual
1336980.002023-11-058428Budget
1893094.002024-05-068436Actual
2234373.102024-08-0484111Actual
188377.002023-01-058466Actual
25142276.002024-11-048417Actual
3871100.002023-03-078416Budget
37888107.142025-10-0584411Actual
7756104.112023-06-078428Actual
9018110.002023-08-058413Actual
30301210.002025-04-068463Actual
20875161.002024-07-078465Actual
34001123.002025-07-078436Actual
458762.002023-04-078463Actual
571273.002023-05-078463Actual
32015226.842025-05-068428Actual
5898115.002023-05-078464Actual
242631.002023-02-058473Actual
3213573.102025-05-0684211Actual
1727135.002023-01-058436Actual
683680.002023-06-078463Budget
14019162.002023-12-058417Actual
26366187.452024-12-048468Actual
31547206.002025-05-068464Actual
22853108.002024-09-048465Actual
37211424.002025-10-058414Actual
11064251.092023-09-058418Actual
12707189.002023-11-058415Actual
2606690.002024-12-048436Actual
979200.002022-12-058418Budget
9265200.002023-08-058464Budget
225200.002022-12-058414Budget
2144910.332024-07-0784511Actual
3077222.002023-02-058417Actual
571370.002023-05-078463Budget
1961160.002023-01-058417Actual
365147.002022-12-058415Actual
32107149.702025-05-0684111Actual
2101200.002023-01-058418Budget
8753100.002023-07-088467Budget
1801069.002024-04-068466Actual
29175182.002025-03-068463Actual
37861102.892025-10-0584311Actual
17625.002022-12-058473Actual
33854209.002025-07-078415Actual
6215120.002023-05-078436Actual
31098107.142025-04-0684611Actual
2479486.002024-11-048464Actual
4262147.002023-03-078467Actual
1662688.002024-03-068473Actual
2096027.002024-07-078426Actual
1526611.402024-01-0584211Actual
3673975.232025-09-0584411Actual
2100219.272023-01-058418Actual
1830712.462024-04-0684211Actual
2474257.002023-02-058414Actual
194843.952024-05-0684112Actual
39278106.522025-11-0584113Actual
962470.002023-08-058446Budget
38865149.572025-11-058428Actual
245247.142024-10-0484112Actual
33467141.192025-06-0684612Actual
1631100.002023-01-058416Budget
1360379.002023-12-058473Actual
9205200.002023-08-058414Budget
182138.002023-01-058456Actual
8460100.002023-07-088436Budget
2399767.002024-10-048446Actual
855362.002023-07-088456Actual
3106484.802025-04-0684411Actual
30177164.412025-03-0684213Actual
7629100.002023-06-078467Budget
3558972.042025-08-0584411Actual
33053236.002025-06-068467Actual
34235410.182025-07-078418Actual
32877109.002025-06-068436Actual
265359.272024-12-0484511Actual
1384725.002023-12-058426Actual
412290.002023-03-078466Budget
6039200.002023-05-078465Budget
3455592.252025-07-0784112Actual
38241326.002025-11-058413Actual
205403.952024-06-0684212Actual
24204270.782024-10-048418Actual
15502364.002024-02-058413Actual
28022222.002025-02-048463Actual
23201240.482024-09-048418Actual
3408578.002025-07-078466Actual
294050.002023-02-058456Budget
163094.002023-01-058416Actual
31512364.002025-05-068414Actual
23858143.002024-10-048465Actual
7337100.002023-06-078436Budget
9680.002022-12-058463Budget
2435123.102024-10-0484211Actual
5383118.002023-04-078467Actual
2650840.122024-12-0484411Actual
25297166.242024-11-048468Actual
425100.002022-12-058465Budget
12629156.002023-11-058464Actual
16654222.002024-03-068414Actual
967140.002023-08-058456Budget
2508581.002024-11-048466Actual
14770102.002024-01-058465Actual
28234220.002025-02-048465Actual
279625.002023-02-058426Actual
37748261.692025-10-058468Actual
7570200.002023-06-078417Budget
2391699.002024-10-048416Actual
1131270.002023-10-058463Budget
1423657.142023-12-0584111Actual
18067237.002024-04-068417Actual
10741100.002023-09-058446Budget
16782164.002024-03-068465Actual
144098.212023-12-0584112Actual
1636136.932024-02-0584611Actual
26837300.002025-01-048413Actual
841150.002023-07-088426Budget
15715125.002024-02-058415Actual
3509784.002025-08-058416Actual
18690194.002024-05-068414Actual
10596104.002023-09-058416Actual
8283100.002023-07-088465Budget
636967.002023-05-078466Actual
3918650.762025-11-0584212Actual
7338117.002023-06-078436Actual
2952776.002025-03-068446Actual
8083200.002023-07-088414Budget
2148134.422023-01-058428Actual
1933917.782024-05-0684311Actual
37594304.002025-10-058417Actual
17730.002022-12-058473Budget
16126132.902024-02-058428Actual
3334794.382025-06-0684611Actual
2837378.002025-02-048446Actual
738570.002023-06-078446Budget
3290386.002025-06-068446Actual
3373363.002025-07-078473Actual
466540.002023-04-078473Budget
1304060.002023-11-058456Budget
39100132.682025-11-0584611Actual
1284990.002023-11-058416Budget
3266102.602023-02-058428Actual
1895647.002024-05-068446Actual
18221182.902024-04-068468Actual
28965129.482025-02-0484612Actual
31929280.002025-05-068467Actual
24146158.002024-10-048467Actual
242730.002023-02-058473Budget
466436.002023-04-078473Actual
3862867.002025-11-058446Actual
27930211.782025-01-0484613Actual
426116.002022-12-058465Actual
2875773.102025-02-0484311Actual
3561615.652025-08-0584511Actual
39158113.532025-11-0584112Actual
2609248.002024-12-048446Actual
972873.002023-08-058466Actual
11438200.002023-10-058414Budget
850770.002023-07-088446Budget
234880.002023-02-058463Budget
10135100.002023-09-058413Budget
22726189.002024-09-048414Actual
21127160.002024-07-078417Actual
603112.002022-12-058436Actual
1197090.002023-10-058466Budget
2538311.402024-11-0484211Actual
11641164.002023-10-058465Actual
15025261.002024-01-058417Actual
37304259.002025-10-058415Actual
506118.002022-12-058416Actual
2878483.742025-02-0484411Actual
2148345.442024-07-0784611Actual
3803419.912025-10-0584212Actual
1426412.462023-12-0584211Actual
2107086.002024-07-078466Actual
855440.002023-07-088456Budget
3750462.002025-10-058456Actual
9264174.002023-08-058464Actual
2716739.002025-01-048426Actual
2269875.002024-09-048473Actual
2355311.402024-09-0484612Actual
12049164.002023-10-058417Actual
2692986.002025-01-048473Actual
36096241.002025-09-058464Actual
2093369.002024-07-078416Actual
3397336.002025-07-078426Actual
5323200.002023-04-078417Budget
2036718.842024-06-0684311Actual
3067949.002025-04-068456Actual
55530.002022-12-058426Budget
1493550.002024-01-058456Actual
2923282.002025-03-068473Actual
1535467.782024-01-0584611Actual
29798231.392025-03-068468Actual
6040142.002023-05-078465Actual
11113128.362023-09-058428Actual
177483.002023-01-058446Actual
69850.002022-12-058456Budget
1446711.402023-12-0584612Actual
38489259.002025-11-058465Actual
20628333.002024-07-078413Actual
38899195.022025-11-058468Actual
2394315.002024-10-048426Actual
22641168.002024-09-048463Actual
1429145.442023-12-0584311Actual
255826.082024-11-0484212Actual
19192160.182024-05-068428Actual
8833199.572023-07-088418Actual
2757853.952025-01-0484211Actual
32822127.002025-06-068416Actual
26872252.002025-01-048463Actual
12567200.002023-11-058414Budget
11439231.002023-10-058414Actual
11865100.002023-10-058446Budget
8221100.002023-07-088415Budget
2669100.002023-02-058465Budget
5978200.002023-05-078415Budget
1532044.382024-01-0584411Actual
1594869.002024-02-058466Actual
579040.002023-05-078473Budget
10740105.002023-09-058446Actual
27812189.062025-01-0484612Actual
2947334.002025-03-068426Actual
24640333.002024-11-048413Actual
2045541.192024-06-0684611Actual
18724120.002024-05-068464Actual
1621868.852024-02-0584111Actual
12190201.082023-10-058418Actual
16569180.002024-03-068463Actual
32399127.572025-05-0684113Actual
346670.002023-03-078463Budget
25734181.002024-12-048463Actual
3458335.872025-07-0784212Actual
1251842.002023-11-058473Actual
34734117.042025-07-0784613Actual
3015057.392025-03-0684113Actual
1931213.532024-05-0684211Actual
1627331.612024-02-0584311Actual
23263131.392024-09-048468Actual
3118436.932025-04-0684212Actual
2714086.002025-01-048416Actual
2611843.002024-12-048456Actual
14524252.002024-01-058413Actual
1488396.002024-01-058436Actual
21750165.002024-08-048414Actual
35853148.622025-08-0584213Actual
33111352.602025-06-068418Actual
13179148.002023-11-058417Actual
32636448.002025-06-068414Actual
2884582.682025-02-0484611Actual
2291177.002024-09-048416Actual
2458310.332024-10-0484612Actual
3679882.682025-09-0584611Actual
1882100.002023-01-058466Budget
3573550.762025-08-0584212Actual
1739372.042024-03-0684611Actual
21248176.842024-07-078428Actual
1686724.002024-03-068426Actual
3177971.002025-05-068446Actual
38276179.002025-11-058463Actual
3812697.742025-10-0584113Actual
1461538.002024-01-058473Actual
31218162.462025-04-0684612Actual
5650100.002023-05-078413Budget
3967124.002023-03-078436Actual
9947325.332023-08-058418Actual
35329254.002025-08-058467Actual
2245877.362024-08-0484611Actual
1176940.002023-10-058426Budget
17601202.002024-04-068463Actual
9807200.002023-08-058417Budget
3035884.002025-04-068473Actual
1064440.002023-09-058426Budget
2402357.002024-10-048456Actual
12945107.002023-11-058436Actual
1172190.002023-10-058416Budget
35415182.902025-08-058428Actual
18605174.002024-05-068463Actual
3968100.002023-03-078436Budget
13430172.302023-11-058468Actual
504246.002023-04-078426Actual
8082218.002023-07-088414Actual
1591549.002024-02-058456Actual
34791323.002025-08-058413Actual
19226131.392024-05-068468Actual
25177198.002024-11-048467Actual
452694.002023-04-078413Actual
6963180.002023-06-078414Actual
2296685.002024-09-048436Actual
16098305.632024-02-058418Actual
20663196.002024-07-078463Actual
30209134.592025-03-0684613Actual
2656944.382024-12-0484611Actual
509198.002023-04-078436Actual
30572112.002025-04-068416Actual
3718380.002025-10-058473Actual
2845130.002023-02-058436Actual
1898237.002024-05-068456Actual
1387570.002023-12-058436Actual
2142247.572024-07-0784411Actual
37246288.002025-10-058464Actual
691430.002023-06-078473Budget
2533130.002023-02-058464Actual
2473236.002024-11-048473Actual
27897204.762025-01-0484213Actual
3906613.532025-11-0584511Actual
36599184.422025-09-058468Actual
3791513.532025-10-0584511Actual
3326140.482023-02-058468Actual
13665134.002023-12-058464Actual
10986153.002023-09-058467Actual
1632712.462024-02-0584511Actual
38454215.002025-11-058415Actual
2293819.002024-09-048426Actual
35152114.002025-08-058436Actual
2662812.462024-12-0484112Actual
10693100.002023-09-058436Budget
30982123.102025-04-0684111Actual
1750914.592024-03-0684612Actual

Generated 2026-01-04 05:25:49.025 UTC