[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39039115.652025-10-2284411Actual
35943252.002025-08-228413Actual
4340184.422023-02-218418Actual
35387410.182025-07-228418Actual
18782108.002024-04-228415Actual
3870110.002023-02-218416Actual
37211424.002025-09-218414Actual
30479221.002025-03-238415Actual
3140114.002023-01-228467Actual
22761101.002024-08-218464Actual
29050201.262025-01-2184213Actual
39305210.032025-10-2284213Actual
2021100.002022-12-228467Budget
12628100.002023-10-228464Budget
3517869.002025-07-228446Actual
33525122.312025-05-2384113Actual
3438237.992025-06-2384211Actual
2714086.002024-12-218416Actual
11865100.002023-09-218446Budget
2642690.122024-11-2084111Actual
1830712.462024-03-2384211Actual
1489216.002022-12-228415Actual
1197090.002023-09-218466Budget
2955348.002025-02-208456Actual
2443211.402024-09-2084511Actual
8284116.002023-06-248465Actual
10460200.002023-08-228415Budget
1482881.002023-12-228416Actual
36537496.542025-08-228418Actual
23108196.002024-08-218417Actual
10741100.002023-08-228446Budget
34911403.002025-07-228414Actual
17192163.212024-02-218468Actual
29856165.662025-02-2084111Actual
1594869.002024-01-228466Actual
1446711.402023-11-2184612Actual
2237130.552024-07-2184211Actual
34734117.042025-06-2384613Actual
6777137.002023-05-248413Actual
1692164.002024-02-218446Actual
504350.002023-03-248426Budget
1411139.002022-12-228464Actual
27751116.722024-12-2184112Actual
8221100.002023-06-248415Budget
565194.002023-04-238413Actual
2107086.002024-06-238466Actual
1176862.002023-09-218426Actual
1901483.002024-04-228466Actual
743133.002023-05-248456Actual
518650.002023-03-248456Budget
1866241.002024-04-228473Actual
3655135.002023-02-218464Actual
7023200.002023-05-248464Budget
2346356.082024-08-2184611Actual
2807981.002025-01-218473Actual
630942.002023-04-238456Actual
3967124.002023-02-218436Actual
3455592.252025-06-2384112Actual
195429.272024-04-2284612Actual
551090.002023-03-248428Budget
13241100.002023-10-228467Budget
1431831.612023-11-2184411Actual
13631137.002023-11-218414Actual
837147.002022-11-218417Actual
31098107.142025-03-2384611Actual
16782164.002024-02-218465Actual
3742432.002025-09-218426Actual
23730195.002024-09-208414Actual
728950.002023-05-248426Budget
182250.002022-12-228456Budget
22252122.302024-07-218428Actual
39338190.732025-10-2284613Actual
8083200.002023-06-248414Budget
31987411.692025-04-228418Actual
3015057.392025-02-2084113Actual
188377.002022-12-228466Actual
13321243.512023-10-228418Actual
1376097.002023-11-218465Actual
1882100.002022-12-228466Budget
11501100.002023-09-218464Budget
39158113.532025-10-2284112Actual
6697132.902023-04-238468Actual
2494562.002024-10-218416Actual
978235.932022-11-218418Actual
2148345.442024-06-2384611Actual
2603818.002024-11-208426Actual
2923282.002025-02-208473Actual
25699240.002024-11-208413Actual
2142247.572024-06-2384411Actual
17871100.002024-03-238416Actual
9868100.002023-07-228467Budget
33676168.002025-06-238463Actual
24112211.002024-09-208417Actual
3101036.932025-03-2384211Actual
2473236.002024-10-218473Actual
2098899.002024-06-238436Actual
17037196.002024-02-218417Actual
27082162.002024-12-218465Actual
26991204.002024-12-218464Actual
1423657.142023-11-2184111Actual
1410100.002022-12-228464Budget
2873043.312025-01-2184211Actual
1429145.442023-11-2184311Actual
3325959.272025-05-2384211Actual
2355311.402024-08-2184612Actual
38779222.002025-10-228467Actual
164198.212024-01-2284112Actual
32341153.952025-04-2284612Actual
2207478.002024-07-218466Actual
3446328.422025-06-2384511Actual
2474257.002023-01-228414Actual
2031276.292024-05-2384111Actual
3592213.002023-02-218414Actual
1064541.002023-08-228426Actual
952947.002023-07-228426Actual
37339208.002025-09-218465Actual
3679882.682025-08-2284611Actual
11642100.002023-09-218465Budget
28524213.002025-01-218467Actual
14114301.092023-11-218418Actual
2196127.002024-07-218426Actual
2239839.062024-07-2184311Actual
2104051.002024-06-238456Actual
10518123.002023-08-228465Actual
11579200.002023-09-218415Budget
2541027.362024-10-2184311Actual
14558204.002023-12-228463Actual
34675134.592025-06-2384113Actual
33854209.002025-06-238415Actual
28582492.002025-01-218418Actual
274897.002023-01-228416Actual
458670.002023-03-248463Budget
1662688.002024-02-218473Actual
35449216.242025-07-228468Actual
2988436.932025-02-2084211Actual
26333198.052024-11-208428Actual
12629156.002023-10-228464Actual
30421273.002025-03-238464Actual
3553570.972025-07-2284211Actual
29140360.002025-02-208413Actual
1166129.002022-12-228413Actual
2370236.002024-09-208473Actual
2148134.422022-12-228428Actual
3343320.972025-05-2384212Actual
22606309.002024-08-218413Actual
28644178.362025-01-218468Actual
16569180.002024-02-218463Actual
31895316.002025-04-228417Actual
31037102.892025-03-2384311Actual
3901263.532025-10-2284311Actual
12769108.002023-10-228465Actual
32636448.002025-05-238414Actual
36154275.002025-08-228415Actual
11641164.002023-09-218465Actual
21631268.002024-07-218413Actual
7756104.112023-05-248428Actual
2645439.062024-11-2084211Actual
2394315.002024-09-208426Actual
12567200.002023-10-228414Budget
183889.272024-03-2384511Actual
2648144.382024-11-2084311Actual
34826191.002025-07-228463Actual
2831929.002025-01-218426Actual
23143232.002024-08-218467Actual
10986153.002023-08-228467Actual
17072142.002024-02-218467Actual
2437831.612024-09-2084311Actual
513980.002023-03-248446Budget
10380100.002023-08-228464Budget
182138.002022-12-228456Actual
215418.212024-06-2384112Actual
5839242.002023-04-238414Actual
289390.002023-01-228446Budget
2839960.002025-01-218456Actual
1230090.002023-09-218468Budget
683680.002023-05-248463Budget
6216100.002023-04-238436Budget
16098305.632024-01-228418Actual
3458335.872025-06-2384212Actual
17813144.002024-03-238465Actual
32516293.002025-05-238413Actual
11439231.002023-09-218414Actual
32399127.572025-04-2284113Actual
3266102.602023-01-228428Actual
3224984.802025-04-2284611Actual
3676639.062025-08-2284511Actual
9343136.002023-07-228415Actual
13544217.002023-11-218463Actual
1559449.002024-01-228473Actual
20841155.002024-06-238415Actual
2837378.002025-01-218446Actual
2722195.002024-12-218446Actual
25856161.002024-11-208464Actual
1078762.002023-08-228456Actual
2134053.952024-06-2384111Actual
235219.272024-08-2184112Actual
24204270.782024-09-208418Actual
10381116.002023-08-228464Actual
1750914.592024-02-2184612Actual
14176145.022023-11-218468Actual
1931213.532024-04-2284211Actual
2446676.292024-09-2084611Actual
21248176.842024-06-238428Actual
6589100.002023-04-238418Budget
631050.002023-04-238456Budget
33467141.192025-05-2384612Actual
1064440.002023-08-228426Budget
3564995.442025-07-2284611Actual
7022142.002023-05-248464Actual
22819145.002024-08-218415Actual
1005670.002023-07-228468Budget
1111280.002023-08-228428Budget
1630041.192024-01-2284411Actual
2991196.512025-02-2084311Actual
425100.002022-11-218465Budget
19106234.002024-04-228467Actual
1350180.002022-12-228414Actual
2611177.002023-01-228415Actual
24852122.002024-10-218415Actual
22224251.092024-07-218418Actual
7570200.002023-05-248417Budget
36103.002022-11-218413Actual
10693100.002023-08-228436Budget
691430.002023-05-248473Budget
967236.002023-07-228456Actual
21876105.002024-07-218465Actual
691529.002023-05-248473Actual
19164396.542024-04-228418Actual
2497218.002024-10-218426Actual
2763290.122024-12-2184411Actual
19192160.182024-04-228428Actual
9577117.002023-07-228436Actual
20783125.002024-06-238464Actual
2765940.122024-12-2184511Actual
8142155.002023-06-248464Actual
1026114.722022-11-218428Actual
285145.002022-11-218464Actual
34177184.002025-06-238467Actual
1529328.422023-12-2284311Actual
3833354.002025-10-228473Actual
5384100.002023-03-248467Budget
38837414.732025-10-228418Actual
2532100.002023-01-228464Budget
1698088.002024-02-218466Actual
2045541.192024-05-2384611Actual
25235317.752024-10-218418Actual
1244166.002023-10-228463Actual
458762.002023-03-248463Actual
55530.002022-11-218426Budget
33584206.522025-05-2384613Actual
10985100.002023-08-228467Budget
616750.002023-04-238426Budget
2234373.102024-07-2184111Actual
20628333.002024-06-238413Actual
3750462.002025-09-218456Actual
354436.002023-02-218473Actual
1962200.002022-12-228417Budget
861380.002023-06-248466Budget
32107149.702025-04-2284111Actual
738570.002023-05-248446Budget
3397336.002025-06-238426Actual
3783427.362025-09-2184211Actual
30177164.412025-02-2084213Actual
37748261.692025-09-218468Actual
26872252.002024-12-218463Actual
163094.002022-12-228416Actual
365147.002022-11-218415Actual
2947334.002025-02-208426Actual
3177971.002025-04-228446Actual
35329254.002025-07-228467Actual
1936634.802024-04-2284411Actual
294050.002023-01-228456Budget
1730530.552024-02-2184311Actual
2479486.002024-10-218464Actual
391857.002023-02-218426Actual
972980.002023-07-228466Budget
2846100.002023-01-228436Budget
35152114.002025-07-228436Actual
255826.082024-10-2184212Actual
2458310.332024-09-2084612Actual
3523787.002025-07-228466Actual
3127678.452025-03-2384113Actual
31392356.002025-04-228413Actual
174785.012024-02-2184212Actual
4916145.002023-03-248465Actual
2999116.002023-01-228466Actual
24232146.542024-09-208428Actual
9947325.332023-07-228418Actual
33888239.002025-06-238465Actual
31303132.832025-03-2384213Actual
2538311.402024-10-2184211Actual
795780.002023-06-248463Budget
2004369.002024-05-238466Actual
35853148.622025-07-2284213Actual
11438200.002023-09-218414Budget
3603460.002025-08-228473Actual
26747208.272024-11-2084213Actual
214980.002022-12-228428Budget
12112113.002023-09-218467Actual
2535576.292024-10-2184111Actual
3443682.682025-06-2384411Actual
1995897.002024-05-238436Actual
38865149.572025-10-228428Actual
2101469.002024-06-238446Actual
38957134.802025-10-2284111Actual
16160211.692024-01-228468Actual
28489404.002025-01-218417Actual
234963.002023-01-228463Actual
3405100.002023-02-218413Budget
37126263.002025-09-218463Actual
9946200.002023-07-228418Budget
841047.002023-06-248426Actual
23229135.932024-08-218428Actual
20748218.002024-06-238414Actual
3331360.332025-05-2384411Actual
2405555.002024-09-208466Actual
3077222.002023-01-228417Actual
1842242.252024-03-2384611Actual
3898563.532025-10-2284211Actual
32015226.842025-04-228428Actual
444780.002023-02-218468Budget
10055138.962023-07-228468Actual
3906613.532025-10-2284511Actual
2993892.252025-02-2084411Actual
366200.002022-11-218415Budget
1636136.932024-01-2284611Actual
23971105.002024-09-208436Actual
37714272.302025-09-218428Actual
9402168.002023-07-228465Actual
3968100.002023-02-218436Budget
7709193.512023-05-248418Actual
29678237.002025-02-208467Actual
2749100.002023-01-228416Budget
35507120.972025-07-2284111Actual
195115.012024-04-2284212Actual
1887560.002024-04-228416Actual
34497149.702025-06-2384611Actual
20100224.002024-05-238417Actual
728856.002023-05-248426Actual
65072.002022-11-218446Actual
3854788.002025-10-228416Actual
18690194.002024-04-228414Actual
23610278.002024-09-208413Actual
3059953.002025-03-238426Actual
11065200.002023-08-228418Budget
2337639.062024-08-2184311Actual
894070.002023-06-248468Budget
781770.002023-05-248468Budget
21282146.542024-06-238468Actual
1789828.002024-03-238426Actual
841150.002023-06-248426Budget
636967.002023-04-238466Actual
167844.002022-12-228426Actual
29736425.332025-02-208418Actual
30030103.952025-02-2084112Actual
1627331.612024-01-2284311Actual
1797831.002024-03-238456Actual
225165.012024-07-2184112Actual
205137.142024-05-2384112Actual
2878483.742025-01-2184411Actual
37806114.592025-09-2184111Actual
604100.002022-11-218436Budget
265359.272024-11-2084511Actual
26210270.002024-11-208417Actual
6040142.002023-04-238465Actual
39220189.062025-10-2284612Actual
4853190.002023-03-248415Actual
2299252.002024-08-218446Actual
194843.952024-04-2284112Actual
4448131.392023-02-218468Actual
1526611.402023-12-2284211Actual
855362.002023-06-248456Actual
3005823.102025-02-2084212Actual
30266373.002025-03-238413Actual
466436.002023-03-248473Actual
850665.002023-06-248446Actual
2612200.002023-01-228415Budget
12945107.002023-10-228436Actual
412290.002023-02-218466Budget
9808192.002023-07-228417Actual
31605235.002025-04-228415Actual
220990.002022-12-228468Budget
15715125.002024-01-228415Actual
32426201.262025-04-2284213Actual
6039200.002023-04-238465Budget
20875161.002024-06-238465Actual
1588955.002024-01-228446Actual
915621.002023-07-228473Actual
1684098.002024-02-218416Actual
1993030.002024-05-238426Actual
12707189.002023-10-228415Actual
27605115.652024-12-2184311Actual
5899100.002023-04-238464Budget
2242548.632024-07-2184411Actual
38361395.002025-10-228414Actual
743240.002023-05-248456Budget
616645.002023-04-238426Actual
23645151.002024-09-208463Actual
38687103.002025-10-228466Actual
1928468.852024-04-2284111Actual
2289100.002023-01-228413Budget
6962200.002023-05-248414Budget
907880.002023-07-228463Budget
27897204.762024-12-2184213Actual
2875773.102025-01-2184311Actual
4854200.002023-03-248415Budget
7338117.002023-05-248436Actual
1078860.002023-08-228456Budget
36657178.422025-08-2284111Actual
8363100.002023-06-248416Budget
962470.002023-07-228446Budget
579136.002023-04-238473Actual
26366187.452024-11-208468Actual
12993100.002023-10-228446Budget
108590.002022-11-218468Budget
2845130.002023-01-228436Actual
22166194.002024-07-218467Actual
1086107.142022-11-218468Actual
15863102.002024-01-228436Actual
3148477.002025-04-228473Actual
11252100.002023-09-218413Budget
31640231.002025-04-228465Actual
2881119.912025-01-2184511Actual
38454215.002025-10-228415Actual
2606690.002024-11-208436Actual
663790.002023-04-238428Budget
3488379.002025-07-228473Actual
3812697.742025-09-2184113Actual
898119.002022-11-218467Actual
23201240.482024-08-218418Actual
33796204.002025-06-238464Actual
20221146.542024-05-238428Actual
1833433.742024-03-2384311Actual
2893122.042025-01-2184212Actual
999590.002023-07-228428Budget
31698108.002025-04-228416Actual
7162100.002023-05-248465Budget
21665204.002024-07-218463Actual
293951.002023-01-228456Actual
35768205.022025-07-2284612Actual
38396200.002025-10-228464Actual
1310187.002023-10-228466Actual
1942657.142024-04-2284611Actual
16534318.002024-02-218413Actual
34235410.182025-06-238418Actual
7337100.002023-05-248436Budget
32822127.002025-05-238416Actual
12111100.002023-09-218467Budget
38241326.002025-10-228413Actual
17686147.002024-03-238414Actual
1694739.002024-02-218456Actual
1488396.002023-12-228436Actual
749180.002023-05-248466Budget
27372223.002024-12-218467Actual
26837300.002024-12-218413Actual
28234220.002025-01-218465Actual
1851314.592024-03-2384612Actual
3561615.652025-07-2284511Actual
8283100.002023-06-248465Budget
1591549.002024-01-228456Actual
2502660.002024-10-218446Actual
888190.002023-06-248428Budget
37100.002022-11-218413Budget
6588220.782023-04-238418Actual
9578100.002023-07-228436Budget
611894.002023-04-238416Actual
2057113.532024-05-2384612Actual
3408578.002025-06-238466Actual
1223984.422023-09-218428Actual
32551177.002025-05-238463Actual
952850.002023-07-228426Budget
27337272.002024-12-218417Actual
1310090.002023-10-228466Budget
12190201.082023-09-218418Actual
37246288.002025-09-218464Actual
3733147.002023-02-218415Actual
6119100.002023-04-238416Budget
19599288.002024-05-238413Actual
4712196.002023-03-248414Actual
5511135.932023-03-248428Actual
38744355.002025-10-228417Actual
603112.002022-11-218436Actual
3800673.102025-09-2184112Actual
29353262.002025-02-208415Actual
2293819.002024-08-218426Actual
795678.002023-06-248463Actual
1631100.002022-12-228416Budget
22131184.002024-07-218417Actual
6215120.002023-04-238436Actual
14054214.002023-11-218467Actual
5978200.002023-04-238415Budget
3747892.002025-09-218446Actual
1131377.002023-09-218463Actual
154127.142023-12-2284112Actual
17926112.002024-03-238436Actual
8082218.002023-06-248414Actual
35004297.002025-07-228415Actual
4202200.002023-02-218417Budget
1139018.002023-09-218473Actual
15750143.002024-01-228465Actual
8612100.002023-06-248466Actual
32459118.802025-04-2284613Actual
7708200.002023-05-248418Budget
31335136.342025-03-2384613Actual
1739372.042024-02-2184611Actual
3221631.612025-04-2284511Actual
897100.002022-11-218467Budget
21162153.002024-06-238467Actual
9264174.002023-07-228464Actual
5463100.002023-03-248418Budget
28022222.002025-01-218463Actual
1795248.002024-03-238446Actual

Generated 2025-12-21 16:46:50.973 UTC