[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
565194.002023-04-248413Actual
2642690.122024-11-2184111Actual
636967.002023-04-248466Actual
18188117.752024-03-248428Actual
12707189.002023-10-238415Actual
1725064.592024-02-2284111Actual
1493550.002023-12-238456Actual
962470.002023-07-238446Budget
19810135.002024-05-248415Actual
265359.272024-11-2184511Actual
23730195.002024-09-218414Actual
28644178.362025-01-228468Actual
3783427.362025-09-2284211Actual
224180.002022-11-228414Actual
426116.002022-11-228465Actual
466436.002023-03-258473Actual
35943252.002025-08-238413Actual
3734200.002023-02-228415Budget
1482881.002023-12-238416Actual
1580888.002024-01-238416Actual
366200.002022-11-228415Budget
9480123.002023-07-238416Actual
15863102.002024-01-238436Actual
893991.992023-06-258468Actual
6589100.002023-04-248418Budget
27430357.152024-12-228418Actual
1627331.612024-01-2384311Actual
12299110.172023-09-228468Actual
775790.002023-05-258428Budget
2543729.482024-10-2284411Actual
13242158.002023-10-238467Actual
33552127.572025-05-2484213Actual
3520444.002025-07-238456Actual
38276179.002025-10-238463Actual
11064251.092023-08-238418Actual
15715125.002024-01-238415Actual
1898237.002024-04-238456Actual
2142247.572024-06-2484411Actual
2098899.002024-06-248436Actual
2669100.002023-01-238465Budget
1005670.002023-07-238468Budget
6636117.752023-04-248428Actual
518557.002023-03-258456Actual
8460100.002023-06-258436Budget
2437831.612024-09-2184311Actual
795678.002023-06-258463Actual
1830712.462024-03-2484211Actual
9205200.002023-07-238414Budget
30769315.002025-03-248417Actual
2337639.062024-08-2284311Actual
5511135.932023-03-258428Actual
38489259.002025-10-238465Actual
1435145.442023-11-2284611Actual
34263245.032025-06-248428Actual
2101200.002022-12-238418Budget
19845117.002024-05-248465Actual
3216279.482025-04-2384311Actual
3898563.532025-10-2384211Actual
9792.002022-11-228463Actual
15622155.002024-01-238414Actual
3455592.252025-06-2484112Actual
9808192.002023-07-238417Actual
29260327.002025-02-218414Actual
2289100.002023-01-238413Budget
967140.002023-07-238456Budget
12946100.002023-10-238436Budget
2532100.002023-01-238464Budget
749180.002023-05-258466Budget
6039200.002023-04-248465Budget
1765835.002024-03-248473Actual
2148134.422022-12-238428Actual
31392356.002025-04-238413Actual
18782108.002024-04-238415Actual
17158107.142024-02-228428Actual
13179148.002023-10-238417Actual
11113128.362023-08-238428Actual
4262147.002023-02-228467Actual
4994100.002023-03-258416Budget
1535467.782023-12-2384611Actual
669880.002023-04-248468Budget
25821232.002024-11-218414Actual
21248176.842024-06-248428Actual
3558972.042025-07-2384411Actual
3443682.682025-06-2484411Actual
30301210.002025-03-248463Actual
2728082.002024-12-228466Actual
888190.002023-06-258428Budget
507100.002022-11-228416Budget
1939326.292024-04-2384511Actual
2878483.742025-01-2284411Actual
36247135.002025-08-238416Actual
3593200.002023-02-228414Budget
952850.002023-07-238426Budget
23823162.002024-09-218415Actual
11252100.002023-09-228413Budget
1694739.002024-02-228456Actual
2993892.252025-02-2184411Actual
3397336.002025-06-248426Actual
1392743.002023-11-228456Actual
3438237.992025-06-2484211Actual
1310090.002023-10-238466Budget
31156105.022025-03-2484112Actual
36917131.612025-08-2384612Actual
14643187.002023-12-238414Actual
1172190.002023-09-228416Budget
23229135.932024-08-228428Actual
164465.012024-01-2384212Actual
14114301.092023-11-228418Actual
24852122.002024-10-228415Actual
20221146.542024-05-248428Actual
37748261.692025-09-228468Actual
12993100.002023-10-238446Budget
3067949.002025-03-248456Actual
177590.002022-12-238446Budget
452694.002023-03-258413Actual
30266373.002025-03-248413Actual
1727823.102024-02-2284211Actual
1583517.002024-01-238426Actual
13368128.362023-10-238428Actual
1423657.142023-11-2284111Actual
1632712.462024-01-2384511Actual
12112113.002023-09-228467Actual
2666213.532024-11-2184612Actual
29643329.002025-02-218417Actual
1727135.002022-12-238436Actual
2538311.402024-10-2284211Actual
5839242.002023-04-248414Actual
3139100.002023-01-238467Budget
841047.002023-06-258426Actual
9807200.002023-07-238417Budget
10596104.002023-08-238416Actual
13631137.002023-11-228414Actual
18067237.002024-03-248417Actual
20783125.002024-06-248464Actual
14054214.002023-11-228467Actual
4340184.422023-02-228418Actual
2716739.002024-12-228426Actual
5899100.002023-04-248464Budget
3180550.002025-04-238456Actual
2107086.002024-06-248466Actual
1532044.382023-12-2384411Actual
33946116.002025-06-248416Actual
3408578.002025-06-248466Actual
1689590.002024-02-228436Actual
3517869.002025-07-238446Actual
2777924.162024-12-2284212Actual
15146126.842023-12-238428Actual
838200.002022-11-228417Budget
8143200.002023-06-258464Budget
10381116.002023-08-238464Actual
33888239.002025-06-248465Actual
35449216.242025-07-238468Actual
4388157.142023-02-228428Actual
16782164.002024-02-228465Actual
1496870.002023-12-238466Actual
30386326.002025-03-248414Actual
10518123.002023-08-238465Actual
9265200.002023-07-238464Budget
35977205.002025-08-238463Actual
2204139.002024-07-228456Actual
255557.142024-10-2284112Actual
38744355.002025-10-238417Actual
38957134.802025-10-2384111Actual
6119100.002023-04-248416Budget
1410100.002022-12-238464Budget
31640231.002025-04-238465Actual
10460200.002023-08-238415Budget
2234373.102024-07-2284111Actual
154127.142023-12-2384112Actual
28903105.022025-01-2284112Actual
122480.002022-12-238463Budget
2672064.412024-11-2184113Actual
781770.002023-05-258468Budget
1882100.002022-12-238466Budget
2546423.102024-10-2284511Actual
9018110.002023-07-238413Actual
10055138.962023-07-238468Actual
284100.002022-11-228464Budget
663790.002023-04-248428Budget
11253140.002023-09-228413Actual
33111352.602025-05-248418Actual
39305210.032025-10-2384213Actual
3862867.002025-10-238446Actual
15537162.002024-01-238463Actual
9947325.332023-07-238418Actual
23858143.002024-09-218465Actual
38899195.022025-10-238468Actual
2034020.972024-05-2484211Actual
19192160.182024-04-238428Actual
12629156.002023-10-238464Actual
3800673.102025-09-2284112Actual
13430172.302023-10-238468Actual
36599184.422025-08-238468Actual
16098305.632024-01-238418Actual
3673975.232025-08-2384411Actual
26780141.612024-11-2184613Actual
18690194.002024-04-238414Actual
5324142.002023-03-258417Actual
17926112.002024-03-248436Actual
2004369.002024-05-248466Actual
22819145.002024-08-228415Actual
5323200.002023-03-258417Budget
1230090.002023-09-228468Budget
2650840.122024-11-2184411Actual
3106484.802025-03-2484411Actual
20875161.002024-06-248465Actual
24204270.782024-09-218418Actual
3833354.002025-10-238473Actual
32015226.842025-04-238428Actual
10380100.002023-08-238464Budget
504350.002023-03-258426Budget
1969083.002024-05-248473Actual
8753100.002023-06-258467Budget
1730530.552024-02-2284311Actual
69850.002022-11-228456Budget
10135100.002023-08-238413Budget
27372223.002024-12-228467Actual
30092150.762025-02-2184612Actual
32729257.002025-05-248415Actual
20748218.002024-06-248414Actual
21876105.002024-07-228465Actual
4261100.002023-02-228467Budget
2958684.002025-02-218466Actual
999590.002023-07-238428Budget
2201564.002024-07-228446Actual
37806114.592025-09-2284111Actual
28524213.002025-01-228467Actual
738570.002023-05-258446Budget
1887560.002024-04-238416Actual
2502660.002024-10-228446Actual
1662688.002024-02-228473Actual
33761316.002025-06-248414Actual
3523787.002025-07-238466Actual
8362138.002023-06-258416Actual
35886141.612025-07-2384613Actual
2178485.002024-07-228464Actual
32608107.002025-05-248473Actual
626280.002023-04-248446Budget
1750914.592024-02-2284612Actual
7756104.112023-05-258428Actual
255826.082024-10-2284212Actual
3071275.002025-03-248466Actual
9402168.002023-07-238465Actual
37002164.412025-08-2384213Actual
1446711.402023-11-2284612Actual
1310187.002023-10-238466Actual
1588955.002024-01-238446Actual
19106234.002024-04-238467Actual
242730.002023-01-238473Budget
33231160.342025-05-2484111Actual
2494562.002024-10-228416Actual
8880117.752023-06-258428Actual
2662812.462024-11-2184112Actual
20100224.002024-05-248417Actual
551090.002023-03-258428Budget
4916145.002023-03-258465Actual
2440547.572024-09-2184411Actual
34142333.002025-06-248417Actual
18102129.002024-03-248467Actual
3553570.972025-07-2384211Actual
2346356.082024-08-2284611Actual
579136.002023-04-248473Actual
2603818.002024-11-218426Actual
1350180.002022-12-238414Actual
2039443.312024-05-2484411Actual
174785.012024-02-2284212Actual
2846100.002023-01-238436Budget
3564995.442025-07-2384611Actual
3901263.532025-10-2384311Actual
2875773.102025-01-2284311Actual
4448131.392023-02-228468Actual
18817165.002024-04-238465Actual
22131184.002024-07-228417Actual
35329254.002025-07-238467Actual
2096027.002024-06-248426Actual
2001039.002024-05-248456Actual
17778110.002024-03-248415Actual
29083132.832025-01-2284613Actual
1336980.002023-10-238428Budget
23201240.482024-08-228418Actual
8082218.002023-06-258414Actual
32459118.802025-04-2384613Actual
3218997.572025-04-2384411Actual
35039162.002025-07-238465Actual
571273.002023-04-248463Actual
11817100.002023-09-228436Budget
194843.952024-04-2384112Actual
31929280.002025-04-238467Actual
21282146.542024-06-248468Actual
19164396.542024-04-238418Actual
1197090.002023-09-228466Budget
9344100.002023-07-238415Budget
102780.002022-11-228428Budget
2722195.002024-12-228446Actual
513853.002023-03-258446Actual
30030103.952025-02-2184112Actual
17625.002022-11-228473Actual
55440.002022-11-228426Actual
10694124.002023-08-238436Actual
3015057.392025-02-2184113Actual
2239839.062024-07-2284311Actual
3325959.272025-05-2484211Actual
35707122.042025-07-2384112Actual
23108196.002024-08-228417Actual
2031276.292024-05-2484111Actual
37686385.942025-09-228418Actual
1961160.002022-12-238417Actual
27550159.272024-12-2284111Actual
458670.002023-03-258463Budget
1390159.002023-11-228446Actual
3334794.382025-05-2484611Actual
21989111.002024-07-228436Actual
17192163.212024-02-228468Actual
15060196.002023-12-238467Actual
1284990.002023-10-238416Budget
7338117.002023-05-258436Actual
1488396.002023-12-238436Actual
855362.002023-06-258456Actual
17871100.002024-03-248416Actual
285145.002022-11-228464Actual
2355311.402024-08-2284612Actual
2843299.002025-01-228466Actual
3118436.932025-03-2484212Actual
11501100.002023-09-228464Budget
850665.002023-06-258446Actual
4201129.002023-02-228417Actual
749073.002023-05-258466Actual
27605115.652024-12-2284311Actual
26872252.002024-12-228463Actual
19752101.002024-05-248464Actual
11439231.002023-09-228414Actual
36302125.002025-08-238436Actual
1131377.002023-09-228463Actual
5978200.002023-04-248415Budget
972980.002023-07-238466Budget
1289736.002023-10-238426Actual
1559449.002024-01-238473Actual
20193279.872024-05-248418Actual
31512364.002025-04-238414Actual
28234220.002025-01-228465Actual
3177971.002025-04-238446Actual
17130264.722024-02-228418Actual
604100.002022-11-228436Budget
3218269.272023-01-238418Actual
10693100.002023-08-238436Budget
2473236.002024-10-228473Actual
5462311.692023-03-258418Actual
18724120.002024-04-238464Actual
504246.002023-03-258426Actual
28610193.512025-01-228428Actual
16654222.002024-02-228414Actual
1251930.002023-10-238473Budget
2340347.572024-08-2284411Actual
365147.002022-11-228415Actual
907880.002023-07-238463Budget
11579200.002023-09-228415Budget
1890233.002024-04-238426Actual
1059790.002023-08-238416Budget
6040142.002023-04-248465Actual
2036718.842024-05-2484311Actual
17037196.002024-02-228417Actual
22641168.002024-08-228463Actual
1461538.002023-12-238473Actual
7569240.002023-05-258417Actual
34001123.002025-06-248436Actual
1529328.422023-12-2384311Actual
29140360.002025-02-218413Actual
10459156.002023-08-238415Actual
14524252.002023-12-238413Actual
235219.272024-08-2284112Actual
6448240.002023-04-248417Actual
444780.002023-02-228468Budget
21631268.002024-07-228413Actual
4527100.002023-03-258413Budget
27458288.972024-12-228428Actual
21220346.542024-06-248418Actual
9343136.002023-07-238415Actual
11500144.002023-09-228464Actual
30421273.002025-03-248464Actual
837147.002022-11-228417Actual
279730.002023-01-238426Budget
2670179.002023-01-238465Actual
1289640.002023-10-238426Budget
31698108.002025-04-238416Actual
17601202.002024-03-248463Actual
37034134.592025-08-2384613Actual
36444367.002025-08-238417Actual
6447200.002023-04-248417Budget
2101469.002024-06-248446Actual
14558204.002023-12-238463Actual
3343320.972025-05-2484212Actual
11865100.002023-09-228446Budget
1936634.802024-04-2384411Actual
2645439.062024-11-2184211Actual
293951.002023-01-238456Actual
850770.002023-06-258446Budget
1467794.002023-12-238464Actual
3512439.002025-07-238426Actual
2332156.082024-08-2284111Actual
8083200.002023-06-258414Budget
354436.002023-02-228473Actual
29388189.002025-02-218465Actual
2022128.002022-12-238467Actual
1284891.002023-10-238416Actual
12049164.002023-09-228417Actual
22252122.302024-07-228428Actual
603112.002022-11-228436Actual
28965129.482025-01-2284612Actual
31753125.002025-04-238436Actual
2505229.002024-10-228456Actual
2612200.002023-01-238415Budget
3871100.002023-02-228416Budget
1728100.002022-12-238436Budget
35294307.002025-07-238417Actual
12191200.002023-09-228418Budget
1429145.442023-11-2284311Actual
2497218.002024-10-228426Actual
12628100.002023-10-238464Budget
36154275.002025-08-238415Actual
13320200.002023-10-238418Budget
10741100.002023-08-238446Budget
3065360.002025-03-248446Actual
2405555.002024-09-218466Actual
39158113.532025-10-2384112Actual
1244166.002023-10-238463Actual
2873043.312025-01-2284211Actual
1197178.002023-09-228466Actual
3747892.002025-09-228446Actual
30177164.412025-02-2184213Actual
2999116.002023-01-238466Actual
12945107.002023-10-238436Actual
3654100.002023-02-228464Budget
274897.002023-01-238416Actual
781895.022023-05-258468Actual
10320180.002023-08-238414Actual
37594304.002025-09-228417Actual
4995103.002023-03-258416Actual
16040198.002024-01-238467Actual
8832200.002023-06-258418Budget
3101036.932025-03-2484211Actual
6510100.002023-04-248467Budget
20254196.542024-05-248468Actual
30804240.002025-03-248467Actual
37304259.002025-09-228415Actual
38779222.002025-10-238467Actual
3340590.122025-05-2484112Actual
7709193.512023-05-258418Actual
855440.002023-06-258456Budget
391950.002023-02-228426Budget
31335136.342025-03-2484613Actual
29175182.002025-02-218463Actual
1684098.002024-02-228416Actual
3857453.002025-10-238426Actual
2443211.402024-09-2184511Actual
17813144.002024-03-248465Actual
861380.002023-06-258466Budget
182138.002022-12-238456Actual
3968100.002023-02-228436Budget
8754148.002023-06-258467Actual
33676168.002025-06-248463Actual
33053236.002025-05-248467Actual
32877109.002025-05-248436Actual
31605235.002025-04-238415Actual
188377.002022-12-238466Actual
2724743.002024-12-228456Actual
234963.002023-01-238463Actual
65190.002022-11-228446Budget
915730.002023-07-238473Budget
466540.002023-03-258473Budget
346766.002023-02-228463Actual
12190201.082023-09-228418Actual
1801069.002024-03-248466Actual
897100.002022-11-228467Budget
17072142.002024-02-228467Actual
19071233.002024-04-238417Actual
8459120.002023-06-258436Actual
332590.002023-01-238468Budget
29856165.662025-02-2184111Actual
2991196.512025-02-2184311Actual
27082162.002024-12-228465Actual
7337100.002023-05-258436Budget
34354196.512025-06-2484111Actual
22166194.002024-07-228467Actual
38241326.002025-10-238413Actual
3967124.002023-02-228436Actual
21750165.002024-07-228414Actual
28582492.002025-01-228418Actual
30924281.392025-03-248468Actual
1842242.252024-03-2484611Actual
1851314.592024-03-2484612Actual
3509784.002025-07-238416Actual
3224984.802025-04-2384611Actual
7101130.002023-05-258415Actual
31547206.002025-04-238464Actual
391857.002023-02-228426Actual
256148.212024-10-2284612Actual
1544514.592023-12-2384612Actual
38687103.002025-10-238466Actual
1733249.702024-02-2284411Actual
1686724.002024-02-228426Actual
24146158.002024-09-218467Actual
683793.002023-05-258463Actual
8363100.002023-06-258416Budget
1630041.192024-01-2384411Actual
26210270.002024-11-218417Actual
412290.002023-02-228466Budget
15025261.002023-12-238417Actual
33854209.002025-06-248415Actual
1848010.332024-03-2484112Actual
32307109.272025-04-2384112Actual
2435123.102024-09-2184211Actual
130330.002022-12-238473Budget

Generated 2025-12-22 05:29:18.032 UTC