[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466540.002023-03-258473Budget
2100219.272022-12-238418Actual
25699240.002024-11-218413Actual
36247135.002025-08-238416Actual
25263158.662024-10-228428Actual
2042126.292024-05-2484511Actual
33173219.272025-05-248468Actual
255557.142024-10-2284112Actual
9946200.002023-07-238418Budget
2533130.002023-01-238464Actual
2391699.002024-09-218416Actual
35943252.002025-08-238413Actual
4340184.422023-02-228418Actual
13241100.002023-10-238467Budget
1019580.002023-08-238463Actual
18221182.902024-03-248468Actual
2399767.002024-09-218446Actual
38779222.002025-10-238467Actual
31605235.002025-04-238415Actual
332590.002023-01-238468Budget
3685682.682025-08-2384112Actual
2475200.002023-01-238414Budget
22641168.002024-08-228463Actual
30769315.002025-03-248417Actual
743133.002023-05-258456Actual
2549760.332024-10-2284611Actual
35387410.182025-07-238418Actual
2601153.002024-11-218416Actual
6119100.002023-04-248416Budget
1382097.002023-11-228416Actual
4713200.002023-03-258414Budget
466436.002023-03-258473Actual
3221631.612025-04-2384511Actual
6509161.002023-04-248467Actual
9792.002022-11-228463Actual
4201129.002023-02-228417Actual
164198.212024-01-2384112Actual
8143200.002023-06-258464Budget
557180.002023-03-258468Budget
34911403.002025-07-238414Actual
37246288.002025-09-228464Actual
38276179.002025-10-238463Actual
38602138.002025-10-238436Actual
16747160.002024-02-228415Actual
6263101.002023-04-248446Actual
2722195.002024-12-228446Actual
1851314.592024-03-2484612Actual
1627331.612024-01-2384311Actual
2579357.002024-11-218473Actual
37211424.002025-09-228414Actual
33467141.192025-05-2484612Actual
27372223.002024-12-228467Actual
2650840.122024-11-2184411Actual
2242548.632024-07-2284411Actual
2101469.002024-06-248446Actual
2022128.002022-12-238467Actual
30030103.952025-02-2184112Actual
242631.002023-01-238473Actual
2609248.002024-11-218446Actual
35886141.612025-07-2384613Actual
1186474.002023-09-228446Actual
571370.002023-04-248463Budget
13544217.002023-11-228463Actual
195115.012024-04-2384212Actual
33854209.002025-06-248415Actual
19718158.002024-05-248414Actual
234880.002023-01-238463Budget
33676168.002025-06-248463Actual
1230090.002023-09-228468Budget
5650100.002023-04-248413Budget
289291.002023-01-238446Actual
855362.002023-06-258456Actual
1392743.002023-11-228456Actual
24852122.002024-10-228415Actual
326780.002023-01-238428Budget
907974.002023-07-238463Actual
35853148.622025-07-2384213Actual
27082162.002024-12-228465Actual
2072044.002024-06-248473Actual
2104051.002024-06-248456Actual
29353262.002025-02-218415Actual
8692155.002023-06-258417Actual
35449216.242025-07-238468Actual
11579200.002023-09-228415Budget
2440547.572024-09-2184411Actual
1005670.002023-07-238468Budget
2134053.952024-06-2484111Actual
3573550.762025-07-2384212Actual
17871100.002024-03-248416Actual
3325959.272025-05-2484211Actual
2394315.002024-09-218426Actual
1429145.442023-11-2284311Actual
23201240.482024-08-228418Actual
5898115.002023-04-248464Actual
1387570.002023-11-228436Actual
183889.272024-03-2484511Actual
616750.002023-04-248426Budget
803430.002023-06-258473Budget
17720120.002024-03-248464Actual
1842242.252024-03-2484611Actual
37888107.142025-09-2284411Actual
194843.952024-04-2384112Actual
6510100.002023-04-248467Budget
2245877.362024-07-2284611Actual
25297166.242024-10-228468Actual
3803419.912025-09-2284212Actual
9947325.332023-07-238418Actual
838200.002022-11-228417Budget
1995897.002024-05-248436Actual
346766.002023-02-228463Actual
3679882.682025-08-2384611Actual
18102129.002024-03-248467Actual
15715125.002024-01-238415Actual
9264174.002023-07-238464Actual
2612200.002023-01-238415Budget
4712196.002023-03-258414Actual
571273.002023-04-248463Actual
354540.002023-02-228473Budget
781895.022023-05-258468Actual
144098.212023-11-2284112Actual
32516293.002025-05-248413Actual
31753125.002025-04-238436Actual
406149.002023-02-228456Actual
13321243.512023-10-238418Actual
1461538.002023-12-238473Actual
13179148.002023-10-238417Actual
25000109.002024-10-228436Actual
9343136.002023-07-238415Actual
5572123.812023-03-258468Actual
855440.002023-06-258456Budget
2669100.002023-01-238465Budget
3408578.002025-06-248466Actual
29501136.002025-02-218436Actual
23971105.002024-09-218436Actual
30924281.392025-03-248468Actual
1350180.002022-12-238414Actual
188377.002022-12-238466Actual
1191260.002023-09-228456Budget
3035884.002025-03-248473Actual
28199229.002025-01-228415Actual
37002164.412025-08-2384213Actual
11641164.002023-09-228465Actual
32636448.002025-05-248414Actual
3106484.802025-03-2484411Actual
1893094.002024-04-238436Actual
37126263.002025-09-228463Actual
27693111.402024-12-2284611Actual
683680.002023-05-258463Budget
2999116.002023-01-238466Actual
10321200.002023-08-238414Budget
3438237.992025-06-2484211Actual
242730.002023-01-238473Budget
33111352.602025-05-248418Actual
3402783.002025-06-248446Actual
35152114.002025-07-238436Actual
108590.002022-11-228468Budget
1588955.002024-01-238446Actual
15657125.002024-01-238464Actual
1931213.532024-04-2384211Actual
6448240.002023-04-248417Actual
19599288.002024-05-248413Actual
426116.002022-11-228465Actual
17192163.212024-02-228468Actual
3078200.002023-01-238417Budget
69850.002022-11-228456Budget
952850.002023-07-238426Budget
18188117.752024-03-248428Actual
2749100.002023-01-238416Budget
1423657.142023-11-2284111Actual
1167100.002022-12-238413Budget
3455592.252025-06-2484112Actual
34617174.172025-06-2484612Actual
21876105.002024-07-228465Actual
967140.002023-07-238456Budget
2432352.892024-09-2184111Actual
2237130.552024-07-2284211Actual
31392356.002025-04-238413Actual
2096027.002024-06-248426Actual
29736425.332025-02-218418Actual
33019353.002025-05-248417Actual
2332156.082024-08-2284111Actual
1223984.422023-09-228428Actual
5839242.002023-04-248414Actual
2692986.002024-12-228473Actual
38687103.002025-10-238466Actual
17625.002022-11-228473Actual
3148477.002025-04-238473Actual
3177971.002025-04-238446Actual
30890179.872025-03-248428Actual
2458310.332024-09-2184612Actual
9205200.002023-07-238414Budget
10134105.002023-08-238413Actual
2239839.062024-07-2284311Actual
1176862.002023-09-228426Actual
365147.002022-11-228415Actual
2837378.002025-01-228446Actual
34235410.182025-06-248418Actual
1698088.002024-02-228466Actual
35768205.022025-07-2384612Actual
34142333.002025-06-248417Actual
35977205.002025-08-238463Actual
37091396.002025-09-228413Actual
23143232.002024-08-228467Actual
1728100.002022-12-238436Budget
728856.002023-05-258426Actual
38361395.002025-10-238414Actual
2334936.932024-08-2284211Actual
29856165.662025-02-2184111Actual
22252122.302024-07-228428Actual
38837414.732025-10-238418Actual
850770.002023-06-258446Budget
7337100.002023-05-258436Budget
1961160.002022-12-238417Actual
9680.002022-11-228463Budget
2402357.002024-09-218456Actual
11065200.002023-08-238418Budget
2497218.002024-10-228426Actual
225200.002022-11-228414Budget
20254196.542024-05-248468Actual
55530.002022-11-228426Budget
29050201.262025-01-2284213Actual
3218269.272023-01-238418Actual
10517100.002023-08-238465Budget
2787067.922024-12-2284113Actual
30514212.002025-03-248465Actual
3745299.002025-09-228436Actual
3967124.002023-02-228436Actual
1551100.002022-12-238465Budget
8754148.002023-06-258467Actual
23610278.002024-09-218413Actual
285145.002022-11-228464Actual
2611843.002024-11-218456Actual
3172535.002025-04-238426Actual
3673975.232025-08-2384411Actual
32962115.002025-05-248466Actual
32341153.952025-04-2384612Actual
1684098.002024-02-228416Actual
3870110.002023-02-228416Actual
13242158.002023-10-238467Actual
15146126.842023-12-238428Actual
10596104.002023-08-238416Actual
34702152.132025-06-2484213Actual
4774100.002023-03-258464Budget
27897204.762024-12-2284213Actual
2839960.002025-01-228456Actual
167844.002022-12-238426Actual
7629100.002023-05-258467Budget
12946100.002023-10-238436Budget
15750143.002024-01-238465Actual
22285145.022024-07-228468Actual
458670.002023-03-258463Budget
12190201.082023-09-228418Actual
10926200.002023-08-238417Budget
3906613.532025-10-2384511Actual
3556276.292025-07-2384311Actual
1485531.002023-12-238426Actual
11252100.002023-09-228413Budget
13665134.002023-11-228464Actual
36062433.002025-08-238414Actual
2207478.002024-07-228466Actual
30862542.002025-03-248418Actual
12299110.172023-09-228468Actual
8691200.002023-06-258417Budget
32729257.002025-05-248415Actual
7756104.112023-05-258428Actual
11720108.002023-09-228416Actual
20135132.002024-05-248467Actual
32551177.002025-05-248463Actual
17566355.002024-03-248413Actual
2502660.002024-10-228446Actual
3213573.102025-04-2384211Actual
23645151.002024-09-218463Actual
11113128.362023-08-238428Actual
29764176.842025-02-218428Actual
22224251.092024-07-228418Actual
21220346.542024-06-248418Actual
164778.212024-01-2384612Actual
34675134.592025-06-2484113Actual
23823162.002024-09-218415Actual
2299252.002024-08-228446Actual
11173132.902023-08-238468Actual
12629156.002023-10-238464Actual
683793.002023-05-258463Actual
3718380.002025-09-228473Actual
3558972.042025-07-2384411Actual
11818117.002023-09-228436Actual
10986153.002023-08-238467Actual
3871100.002023-02-228416Budget
3326140.482023-01-238468Actual
7570200.002023-05-258417Budget
8460100.002023-06-258436Budget
17926112.002024-03-248436Actual
30804240.002025-03-248467Actual
102780.002022-11-228428Budget
2884582.682025-01-2284611Actual
1594869.002024-01-238466Actual
2991196.512025-02-2184311Actual
5838200.002023-04-248414Budget
27492184.422024-12-228468Actual
3334794.382025-05-2484611Actual
1251930.002023-10-238473Budget
1928468.852024-04-2384111Actual
1289736.002023-10-238426Actual
38865149.572025-10-238428Actual
2611177.002023-01-238415Actual
2045541.192024-05-2484611Actual
1733249.702024-02-2284411Actual
28234220.002025-01-228465Actual
366200.002022-11-228415Budget
10741100.002023-08-238446Budget
39158113.532025-10-2384112Actual
10740105.002023-08-238446Actual
2538311.402024-10-2284211Actual
235219.272024-08-2284112Actual
214980.002022-12-238428Budget
1939326.292024-04-2384511Actual
6777137.002023-05-258413Actual
12945107.002023-10-238436Actual
1176940.002023-09-228426Budget
1532044.382023-12-2384411Actual
28965129.482025-01-2284612Actual
7708200.002023-05-258418Budget
15537162.002024-01-238463Actual
36189174.002025-08-238465Actual
205403.952024-05-2484212Actual
2716739.002024-12-228426Actual
1583517.002024-01-238426Actual
9402168.002023-07-238465Actual
24232146.542024-09-218428Actual
29972102.892025-02-2184611Actual
2881119.912025-01-2284511Actual
32877109.002025-05-248436Actual
31698108.002025-04-238416Actual
33641293.002025-06-248413Actual
3331360.332025-05-2484411Actual
3139100.002023-01-238467Budget
2606690.002024-11-218436Actual
8222160.002023-06-258415Actual
1244166.002023-10-238463Actual
25235317.752024-10-228418Actual
19633182.002024-05-248463Actual
23730195.002024-09-218414Actual
3219200.002023-01-238418Budget
22606309.002024-08-228413Actual
29023106.522025-01-2284113Actual
3292943.002025-05-248456Actual
8880117.752023-06-258428Actual
2288125.002023-01-238413Actual
28141201.002025-01-228464Actual
32459118.802025-04-2384613Actual
2955348.002025-02-218456Actual
2846100.002023-01-238436Budget
3857453.002025-10-238426Actual
616645.002023-04-248426Actual
2724743.002024-12-228456Actual
2757853.952024-12-2284211Actual
37034134.592025-08-2384613Actual
1632712.462024-01-2384511Actual
915621.002023-07-238473Actual
31335136.342025-03-2484613Actual
12567200.002023-10-238414Budget
38068205.022025-09-2284612Actual
18690194.002024-04-238414Actual
5384100.002023-03-258467Budget
2878483.742025-01-2284411Actual
1694739.002024-02-228456Actual
2034020.972024-05-2484211Actual
3397336.002025-06-248426Actual
33888239.002025-06-248465Actual
31895316.002025-04-238417Actual
4853190.002023-03-258415Actual
31512364.002025-04-238414Actual
3918650.762025-10-2384212Actual
34791323.002025-07-238413Actual
10459156.002023-08-238415Actual
630942.002023-04-248456Actual
34263245.032025-06-248428Actual
346670.002023-02-228463Budget
34734117.042025-06-2484613Actual
1191139.002023-09-228456Actual
14176145.022023-11-228468Actual
23765151.002024-09-218464Actual
972980.002023-07-238466Budget
1591549.002024-01-238456Actual
38957134.802025-10-2384111Actual
1898237.002024-04-238456Actual
38241326.002025-10-238413Actual
22131184.002024-07-228417Actual
15863102.002024-01-238436Actual
24204270.782024-09-218418Actual
12769108.002023-10-238465Actual
65072.002022-11-228446Actual
3216279.482025-04-2384311Actual
13430172.302023-10-238468Actual
39338190.732025-10-2384613Actual
12191200.002023-09-228418Budget
2293819.002024-08-228426Actual
15025261.002023-12-238417Actual
28022222.002025-01-228463Actual
8833199.572023-06-258418Actual
174515.012024-02-2284112Actual
3446328.422025-06-2484511Actual
9994179.872023-07-238428Actual
29260327.002025-02-218414Actual
2807981.002025-01-228473Actual
21842168.002024-07-228415Actual
32399127.572025-04-2384113Actual
4448131.392023-02-228468Actual
18605174.002024-04-238463Actual
18817165.002024-04-238465Actual
182138.002022-12-238456Actual
37686385.942025-09-228418Actual
26991204.002024-12-228464Actual
22819145.002024-08-228415Actual
182250.002022-12-238456Budget
28489404.002025-01-228417Actual
1750914.592024-02-2284612Actual
31929280.002025-04-238467Actual
17686147.002024-03-248414Actual
32764250.002025-05-248465Actual
3627432.002025-08-238426Actual
30421273.002025-03-248464Actual
354436.002023-02-228473Actual
24112211.002024-09-218417Actual
5899100.002023-04-248464Budget
27337272.002024-12-228417Actual
31156105.022025-03-2484112Actual
611894.002023-04-248416Actual
2494562.002024-10-228416Actual
28524213.002025-01-228467Actual
10846103.002023-08-238466Actual
579136.002023-04-248473Actual
2670179.002023-01-238465Actual
13368128.362023-10-238428Actual
36302125.002025-08-238436Actual
1131377.002023-09-228463Actual
3739799.002025-09-228416Actual
25951180.002024-11-218465Actual
7630169.002023-05-258467Actual
2648144.382024-11-2184311Actual
10694124.002023-08-238436Actual
1735912.462024-02-2284511Actual
2337639.062024-08-2284311Actual
2546423.102024-10-2284511Actual
12379100.002023-10-238413Budget
738570.002023-05-258446Budget
4915200.002023-03-258465Budget
3592213.002023-02-228414Actual
1730530.552024-02-2284311Actual
894070.002023-06-258468Budget
16689105.002024-02-228464Actual
28582492.002025-01-228418Actual
24146158.002024-09-218467Actual
37628271.002025-09-228467Actual
5383118.002023-03-258467Actual
8612100.002023-06-258466Actual
3373363.002025-06-248473Actual
38744355.002025-10-238417Actual
12049164.002023-09-228417Actual
33796204.002025-06-248464Actual
2098899.002024-06-248436Actual
22761101.002024-08-228464Actual
27812189.062024-12-2284612Actual
1490957.002023-12-238446Actual
978235.932022-11-228418Actual
1384725.002023-11-228426Actual
25177198.002024-10-228467Actual
75794.002022-11-228466Actual
967236.002023-07-238456Actual
10381116.002023-08-238464Actual
1078762.002023-08-238456Actual
1942657.142024-04-2384611Actual
2057113.532024-05-2484612Actual
1895647.002024-04-238446Actual
32608107.002025-05-248473Actual
749180.002023-05-258466Budget
167930.002022-12-238426Budget
13180200.002023-10-238417Budget
234963.002023-01-238463Actual
24265211.692024-09-218468Actual
14054214.002023-11-228467Actual
13320200.002023-10-238418Budget
20841155.002024-06-248415Actual
1284891.002023-10-238416Actual
8142155.002023-06-258464Actual
12993100.002023-10-238446Budget
3671276.292025-08-2384311Actual
30386326.002025-03-248414Actual
9018110.002023-07-238413Actual
1390159.002023-11-228446Actual
34001123.002025-06-248436Actual
20748218.002024-06-248414Actual
2204139.002024-07-228456Actual
1431831.612023-11-2284411Actual
2615159.002024-11-218466Actual
3668557.142025-08-2384211Actual
1636136.932024-01-2384611Actual
13725182.002023-11-228415Actual
1580888.002024-01-238416Actual
3509784.002025-07-238416Actual
3443682.682025-06-2484411Actual
3734200.002023-02-228415Budget
30982123.102025-03-2484111Actual
163094.002022-12-238416Actual
15118334.422023-12-238418Actual
1027230.002023-08-238473Budget
1490200.002022-12-238415Budget
39305210.032025-10-2384213Actual
9344100.002023-07-238415Budget
2234373.102024-07-2284111Actual
3118436.932025-03-2484212Actual
551090.002023-03-258428Budget

Generated 2025-12-22 08:01:28.420 UTC