[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1631100.002022-12-248416Budget
256148.212024-10-2384612Actual
167930.002022-12-248426Budget
1942657.142024-04-2484611Actual
19192160.182024-04-248428Actual
37304259.002025-09-238415Actual
30769315.002025-03-258417Actual
4261100.002023-02-238467Budget
2207478.002024-07-238466Actual
8363100.002023-06-268416Budget
1197178.002023-09-238466Actual
164778.212024-01-2484612Actual
3918650.762025-10-2484212Actual
2100219.272022-12-248418Actual
1621868.852024-01-2484111Actual
27897204.762024-12-2384213Actual
12378107.002023-10-248413Actual
10926200.002023-08-248417Budget
225200.002022-11-238414Budget
164198.212024-01-2484112Actual
28582492.002025-01-238418Actual
8283100.002023-06-268465Budget
1728100.002022-12-248436Budget
35886141.612025-07-2484613Actual
12299110.172023-09-238468Actual
2606690.002024-11-228436Actual
1392743.002023-11-238456Actual
14558204.002023-12-248463Actual
12770100.002023-10-248465Budget
2107086.002024-06-258466Actual
9807200.002023-07-248417Budget
35449216.242025-07-248468Actual
3218269.272023-01-248418Actual
27751116.722024-12-2384112Actual
4713200.002023-03-268414Budget
3216279.482025-04-2484311Actual
1078762.002023-08-248456Actual
2952776.002025-02-228446Actual
22224251.092024-07-238418Actual
3553570.972025-07-2484211Actual
1176862.002023-09-238426Actual
1725064.592024-02-2384111Actual
34235410.182025-06-258418Actual
2505229.002024-10-238456Actual
22641168.002024-08-238463Actual
15060196.002023-12-248467Actual
6448240.002023-04-258417Actual
17601202.002024-03-258463Actual
3455592.252025-06-2584112Actual
2098899.002024-06-258436Actual
2839960.002025-01-238456Actual
2656944.382024-11-2284611Actual
25856161.002024-11-228464Actual
27337272.002024-12-238417Actual
2242548.632024-07-2384411Actual
412290.002023-02-238466Budget
22819145.002024-08-238415Actual
11579200.002023-09-238415Budget
38602138.002025-10-248436Actual
5898115.002023-04-258464Actual
38276179.002025-10-248463Actual
915730.002023-07-248473Budget
167844.002022-12-248426Actual
20628333.002024-06-258413Actual
36062433.002025-08-248414Actual
12190201.082023-09-238418Actual
30030103.952025-02-2284112Actual
6119100.002023-04-258416Budget
3224984.802025-04-2484611Actual
38744355.002025-10-248417Actual
30514212.002025-03-258465Actual
2645439.062024-11-2284211Actual
32107149.702025-04-2484111Actual
2004369.002024-05-258466Actual
3106484.802025-03-2584411Actual
3573550.762025-07-2484212Actual
33053236.002025-05-258467Actual
2884582.682025-01-2384611Actual
2893122.042025-01-2384212Actual
38361395.002025-10-248414Actual
33111352.602025-05-258418Actual
2337639.062024-08-2384311Actual
3582671.432025-07-2484113Actual
10986153.002023-08-248467Actual
4995103.002023-03-268416Actual
37806114.592025-09-2384111Actual
2603818.002024-11-228426Actual
27605115.652024-12-2384311Actual
3593200.002023-02-238414Budget
9792.002022-11-238463Actual
2692986.002024-12-238473Actual
34296193.512025-06-258468Actual
17720120.002024-03-258464Actual
803527.002023-06-268473Actual
2611177.002023-01-248415Actual
3405100.002023-02-238413Budget
1423657.142023-11-2384111Actual
1630041.192024-01-2484411Actual
26366187.452024-11-228468Actual
2057113.532024-05-2584612Actual
36917131.612025-08-2484612Actual
1851314.592024-03-2584612Actual
69747.002022-11-238456Actual
604100.002022-11-238436Budget
2991196.512025-02-2284311Actual
11500144.002023-09-238464Actual
7162100.002023-05-268465Budget
524590.002023-03-268466Budget
2072044.002024-06-258473Actual
2615159.002024-11-228466Actual
25916208.002024-11-228415Actual
30982123.102025-03-2584111Actual
5383118.002023-03-268467Actual
13320200.002023-10-248418Budget
30266373.002025-03-258413Actual
23645151.002024-09-228463Actual
838200.002022-11-238417Budget
20221146.542024-05-258428Actual
663790.002023-04-258428Budget
616750.002023-04-258426Budget
19071233.002024-04-248417Actual
8692155.002023-06-268417Actual
12111100.002023-09-238467Budget
36444367.002025-08-248417Actual
3592213.002023-02-238414Actual
32015226.842025-04-248428Actual
37686385.942025-09-238418Actual
17926112.002024-03-258436Actual
28022222.002025-01-238463Actual
188377.002022-12-248466Actual
19810135.002024-05-258415Actual
10596104.002023-08-248416Actual
2193464.002024-07-238416Actual
616645.002023-04-258426Actual
1382097.002023-11-238416Actual
9204220.002023-07-248414Actual
13180200.002023-10-248417Budget
6962200.002023-05-268414Budget
29736425.332025-02-228418Actual
18067237.002024-03-258417Actual
6776100.002023-05-268413Budget
2031276.292024-05-2584111Actual
3065360.002025-03-258446Actual
8143200.002023-06-268464Budget
3833354.002025-10-248473Actual
33019353.002025-05-258417Actual
518557.002023-03-268456Actual
2722195.002024-12-238446Actual
12567200.002023-10-248414Budget
33139172.302025-05-258428Actual
13665134.002023-11-238464Actual
7709193.512023-05-268418Actual
215418.212024-06-2584112Actual
894070.002023-06-268468Budget
3140114.002023-01-248467Actual
279625.002023-01-248426Actual
29388189.002025-02-228465Actual
1223984.422023-09-238428Actual
669880.002023-04-258468Budget
972980.002023-07-248466Budget
31427180.002025-04-248463Actual
1694739.002024-02-238456Actual
27458288.972024-12-238428Actual
841150.002023-06-268426Budget
2479486.002024-10-238464Actual
406250.002023-02-238456Budget
346766.002023-02-238463Actual
14770102.002023-12-248465Actual
3340590.122025-05-2584112Actual
17037196.002024-02-238417Actual
10740105.002023-08-248446Actual
2437831.612024-09-2284311Actual
504246.002023-03-268426Actual
1797831.002024-03-258456Actual
32636448.002025-05-258414Actual
3180550.002025-04-248456Actual
1289736.002023-10-248426Actual
2332156.082024-08-2384111Actual
2669100.002023-01-248465Budget
401580.002023-02-238446Budget
1410100.002022-12-248464Budget
144098.212023-11-2384112Actual
29260327.002025-02-228414Actual
3791513.532025-09-2384511Actual
893991.992023-06-268468Actual
3673975.232025-08-2484411Actual
855362.002023-06-268456Actual
1384725.002023-11-238426Actual
12946100.002023-10-248436Budget
9019100.002023-07-248413Budget
34001123.002025-06-258436Actual
1005670.002023-07-248468Budget
32877109.002025-05-258436Actual
30890179.872025-03-258428Actual
34354196.512025-06-2584111Actual
39305210.032025-10-2484213Actual
2210145.022022-12-248468Actual
17158107.142024-02-238428Actual
2533130.002023-01-248464Actual
10380100.002023-08-248464Budget
25235317.752024-10-238418Actual
18160246.542024-03-258418Actual
7338117.002023-05-268436Actual
2543729.482024-10-2384411Actual
35039162.002025-07-248465Actual
32671264.002025-05-258464Actual
1186474.002023-09-238446Actual
2777924.162024-12-2384212Actual
841047.002023-06-268426Actual
683680.002023-05-268463Budget
69850.002022-11-238456Budget
354436.002023-02-238473Actual
15502364.002024-01-248413Actual
32608107.002025-05-258473Actual
27372223.002024-12-238467Actual
2831929.002025-01-238426Actual
28292118.002025-01-238416Actual
16534318.002024-02-238413Actual
8880117.752023-06-268428Actual
11642100.002023-09-238465Budget
5572123.812023-03-268468Actual
33231160.342025-05-2584111Actual
25142276.002024-10-238417Actual
1027230.002023-08-248473Budget
18188117.752024-03-258428Actual
1842242.252024-03-2584611Actual
2405555.002024-09-228466Actual
28965129.482025-01-2384612Actual
1833433.742024-03-2584311Actual
3783427.362025-09-2384211Actual
2245877.362024-07-2384611Actual
5977185.002023-04-258415Actual
9994179.872023-07-248428Actual
12993100.002023-10-248446Budget
1493550.002023-12-248456Actual
4916145.002023-03-268465Actual
20663196.002024-06-258463Actual
1890233.002024-04-248426Actual
1544514.592023-12-2484612Actual
2042126.292024-05-2584511Actual
2045541.192024-05-2584611Actual
2104051.002024-06-258456Actual
18817165.002024-04-248465Actual
571370.002023-04-258463Budget
2875773.102025-01-2384311Actual
30862542.002025-03-258418Actual
10985100.002023-08-248467Budget
7023200.002023-05-268464Budget
29050201.262025-01-2384213Actual
27930211.782024-12-2384613Actual
12049164.002023-09-238417Actual
22726189.002024-08-238414Actual
3443682.682025-06-2584411Actual
1086107.142022-11-238468Actual
518650.002023-03-268456Budget
2399767.002024-09-228446Actual
18605174.002024-04-248463Actual
37002164.412025-08-2484213Actual
803430.002023-06-268473Budget
728856.002023-05-268426Actual
38865149.572025-10-248428Actual
279730.002023-01-248426Budget
10134105.002023-08-248413Actual
9481100.002023-07-248416Budget
274897.002023-01-248416Actual
513980.002023-03-268446Budget
289390.002023-01-248446Budget
37211424.002025-09-238414Actual
37948105.022025-09-2384611Actual
1230090.002023-09-238468Budget
3118436.932025-03-2584212Actual
551090.002023-03-268428Budget
1019580.002023-08-248463Actual
962470.002023-07-248446Budget
108590.002022-11-238468Budget
164465.012024-01-2484212Actual
31895316.002025-04-248417Actual
38837414.732025-10-248418Actual
11438200.002023-09-238414Budget
33525122.312025-05-2584113Actual
1446711.402023-11-2384612Actual
29678237.002025-02-228467Actual
15657125.002024-01-248464Actual
2955348.002025-02-228456Actual
1895647.002024-04-248446Actual
1559449.002024-01-248473Actual
691430.002023-05-268473Budget
35329254.002025-07-248467Actual
3177971.002025-04-248446Actual
3404113.002023-02-238413Actual
1931213.532024-04-2484211Actual
23201240.482024-08-238418Actual
3747892.002025-09-238446Actual
2101469.002024-06-258446Actual
26245208.002024-11-228467Actual
17130264.722024-02-238418Actual
34826191.002025-07-248463Actual
2022128.002022-12-248467Actual
21248176.842024-06-258428Actual
1310090.002023-10-248466Budget
1223880.002023-09-238428Budget
39158113.532025-10-2484112Actual
16040198.002024-01-248467Actual
5839242.002023-04-258414Actual
36096241.002025-08-248464Actual
29643329.002025-02-228417Actual
1303968.002023-10-248456Actual
2716739.002024-12-238426Actual
3898563.532025-10-2484211Actual
1591549.002024-01-248456Actual
29798231.392025-02-228468Actual
603112.002022-11-238436Actual
24146158.002024-09-228467Actual
16689105.002024-02-238464Actual
738570.002023-05-268446Budget
195429.272024-04-2484612Actual
2749100.002023-01-248416Budget
10694124.002023-08-248436Actual
1580888.002024-01-248416Actual
33676168.002025-06-258463Actual
8691200.002023-06-268417Budget
391857.002023-02-238426Actual
743240.002023-05-268456Budget
7897100.002023-06-268413Budget
7161135.002023-05-268465Actual
12769108.002023-10-248465Actual
12191200.002023-09-238418Budget
27693111.402024-12-2384611Actual
177590.002022-12-248446Budget
2999116.002023-01-248466Actual
12566193.002023-10-248414Actual
242730.002023-01-248473Budget
9018110.002023-07-248413Actual
781895.022023-05-268468Actual
1689590.002024-02-238436Actual
3512439.002025-07-248426Actual
19633182.002024-05-258463Actual
3517869.002025-07-248446Actual
3183889.002025-04-248466Actual
3812697.742025-09-2384113Actual
2549760.332024-10-2384611Actual
32551177.002025-05-258463Actual
749073.002023-05-268466Actual
5462311.692023-03-268418Actual
30301210.002025-03-258463Actual
1342990.002023-10-248468Budget
3520444.002025-07-248456Actual
16569180.002024-02-238463Actual
34734117.042025-06-2584613Actual
7570200.002023-05-268417Budget
11817100.002023-09-238436Budget
2881119.912025-01-2384511Actual
14142117.752023-11-238428Actual
34702152.132025-06-2584213Actual
36975145.112025-08-2484113Actual
29972102.892025-02-2284611Actual
25263158.662024-10-238428Actual
245247.142024-09-2284112Actual
29764176.842025-02-228428Actual
3438237.992025-06-2584211Actual
242631.002023-01-248473Actual
2289100.002023-01-248413Budget
18102129.002024-03-258467Actual
2446676.292024-09-2284611Actual
34791323.002025-07-248413Actual
12379100.002023-10-248413Budget
1887560.002024-04-248416Actual
35943252.002025-08-248413Actual
1490957.002023-12-248446Actual
19164396.542024-04-248418Actual
3326140.482023-01-248468Actual
38454215.002025-10-248415Actual
907974.002023-07-248463Actual
9402168.002023-07-248465Actual
2666213.532024-11-2284612Actual
3101036.932025-03-2584211Actual
5323200.002023-03-268417Budget
3638792.002025-08-248466Actual
20783125.002024-06-258464Actual
3219200.002023-01-248418Budget
22166194.002024-07-238467Actual
15146126.842023-12-248428Actual
9401100.002023-07-248465Budget
3328665.652025-05-2584311Actual
11065200.002023-08-248418Budget
28489404.002025-01-238417Actual
2239839.062024-07-2384311Actual
10518123.002023-08-248465Actual
1251842.002023-10-248473Actual
6040142.002023-04-258465Actual
2601153.002024-11-228416Actual
1936634.802024-04-2484411Actual
33467141.192025-05-2584612Actual
27550159.272024-12-2384111Actual
3734200.002023-02-238415Budget
33854209.002025-06-258415Actual
888190.002023-06-268428Budget
12629156.002023-10-248464Actual
2672064.412024-11-2284113Actual
3800673.102025-09-2384112Actual
1827961.402024-03-2584111Actual
1594869.002024-01-248466Actual
265359.272024-11-2284511Actual
30924281.392025-03-258468Actual
1727823.102024-02-2384211Actual
163094.002022-12-248416Actual
17686147.002024-03-258414Actual
34177184.002025-06-258467Actual
1739372.042024-02-2384611Actual
3523787.002025-07-248466Actual
75794.002022-11-238466Actual
220990.002022-12-248468Budget
214980.002022-12-248428Budget
3488379.002025-07-248473Actual
18724120.002024-04-248464Actual
1244070.002023-10-248463Budget
38489259.002025-10-248465Actual
39039115.652025-10-2484411Actual
1310187.002023-10-248466Actual
3139100.002023-01-248467Budget
3172535.002025-04-248426Actual
1064541.002023-08-248426Actual
1426412.462023-11-2384211Actual
8753100.002023-06-268467Budget
5838200.002023-04-258414Budget
26837300.002024-12-238413Actual
2724743.002024-12-238456Actual
1197090.002023-09-238466Budget
27049241.002024-12-238415Actual
2612200.002023-01-248415Budget
34263245.032025-06-258428Actual
1176940.002023-09-238426Budget
2293819.002024-08-238426Actual
504350.002023-03-268426Budget
7630169.002023-05-268467Actual
1750914.592024-02-2384612Actual
1961160.002022-12-248417Actual
255557.142024-10-2384112Actual
1730530.552024-02-2384311Actual
2878483.742025-01-2384411Actual
4202200.002023-02-238417Budget
3862867.002025-10-248446Actual
10381116.002023-08-248464Actual
2394315.002024-09-228426Actual
35977205.002025-08-248463Actual
7102100.002023-05-268415Budget
21842168.002024-07-238415Actual
154127.142023-12-2484112Actual
326780.002023-01-248428Budget
11253140.002023-09-238413Actual
1429145.442023-11-2384311Actual
17625.002022-11-238473Actual
7022142.002023-05-268464Actual
2157413.532024-06-2584612Actual
38396200.002025-10-248464Actual
35507120.972025-07-2484111Actual
850770.002023-06-268446Budget
21282146.542024-06-258468Actual
10693100.002023-08-248436Budget
332590.002023-01-248468Budget
26210270.002024-11-228417Actual
3865467.002025-10-248456Actual
2502660.002024-10-238446Actual
23263131.392024-08-238468Actual
1131270.002023-09-238463Budget
2579357.002024-11-228473Actual
31037102.892025-03-2584311Actual
5463100.002023-03-268418Budget
26780141.612024-11-2284613Actual
7756104.112023-05-268428Actual
1993030.002024-05-258426Actual
37100.002022-11-238413Budget
22131184.002024-07-238417Actual
13544217.002023-11-238463Actual
26872252.002024-12-238463Actual
967140.002023-07-248456Budget
10055138.962023-07-248468Actual
4527100.002023-03-268413Budget
6263101.002023-04-258446Actual
12945107.002023-10-248436Actual
15025261.002023-12-248417Actual
1990385.002024-05-258416Actual
1830712.462024-03-2584211Actual
28234220.002025-01-238465Actual
3148477.002025-04-248473Actual
225165.012024-07-2384112Actual
32049213.212025-04-248468Actual
11173132.902023-08-248468Actual
1064440.002023-08-248426Budget
36537496.542025-08-248418Actual
1898237.002024-04-248456Actual
2039443.312024-05-2584411Actual
32399127.572025-04-2484113Actual
3632876.002025-08-248446Actual
10517100.002023-08-248465Budget
1836133.742024-03-2584411Actual
8082218.002023-06-268414Actual
8142155.002023-06-268464Actual
38241326.002025-10-248413Actual
1636136.932024-01-2484611Actual
9343136.002023-07-248415Actual
3290386.002025-05-258446Actual
1939326.292024-04-2484511Actual
3325959.272025-05-2584211Actual
1166129.002022-12-248413Actual
35768205.022025-07-2484612Actual
3871100.002023-02-238416Budget
1893094.002024-04-248436Actual
2757853.952024-12-2384211Actual
13321243.512023-10-248418Actual
1526611.402023-12-2484211Actual
35707122.042025-07-2484112Actual

Generated 2025-12-23 07:01:43.918 UTC