[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 65   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20663196.002024-07-078463Actual
3745299.002025-10-058436Actual
3582671.432025-08-0584113Actual
1435145.442023-12-0584611Actual
1431831.612023-12-0584411Actual
23730195.002024-10-048414Actual
28702165.662025-02-0484111Actual
5384100.002023-04-078467Budget
37806114.592025-10-0584111Actual
11253140.002023-10-058413Actual
3742432.002025-10-058426Actual
452694.002023-04-078413Actual
12112113.002023-10-058467Actual
4774100.002023-04-078464Budget
1689590.002024-03-068436Actual
1131377.002023-10-058463Actual
1621868.852024-02-0584111Actual
37714272.302025-10-058428Actual
1467794.002024-01-058464Actual
3438237.992025-07-0784211Actual
3139100.002023-02-058467Budget
504350.002023-04-078426Budget
5511135.932023-04-078428Actual
17720120.002024-04-068464Actual
1684098.002024-03-068416Actual
35449216.242025-08-058468Actual
6215120.002023-05-078436Actual
34177184.002025-07-078467Actual
24146158.002024-10-048467Actual
1176940.002023-10-058426Budget
32551177.002025-06-068463Actual
27430357.152025-01-048418Actual
6589100.002023-05-078418Budget
122592.002023-01-058463Actual
2873043.312025-02-0484211Actual
35977205.002025-09-058463Actual
33641293.002025-07-078413Actual
2193464.002024-08-048416Actual
781895.022023-06-078468Actual
37339208.002025-10-058465Actual
2443211.402024-10-0484511Actual
3655135.002023-03-078464Actual
2098899.002024-07-078436Actual
16569180.002024-03-068463Actual
2611177.002023-02-058415Actual
2831929.002025-02-048426Actual
691529.002023-06-078473Actual
14019162.002023-12-058417Actual
3512439.002025-08-058426Actual
458670.002023-04-078463Budget
17871100.002024-04-068416Actual
3592213.002023-03-078414Actual
3718380.002025-10-058473Actual
30092150.762025-03-0684612Actual
38068205.022025-10-0584612Actual
2777924.162025-01-0484212Actual
9946200.002023-08-058418Budget
18188117.752024-04-068428Actual
3334794.382025-06-0684611Actual
3488379.002025-08-058473Actual
3216279.482025-05-0684311Actual
8143200.002023-07-088464Budget
8612100.002023-07-088466Actual
21876105.002024-08-048465Actual
29023106.522025-02-0484113Actual
1251842.002023-11-058473Actual
2505229.002024-11-048456Actual
967236.002023-08-058456Actual
1490957.002024-01-058446Actual
2749100.002023-02-058416Budget
27812189.062025-01-0484612Actual
850665.002023-07-088446Actual
29678237.002025-03-068467Actual
33676168.002025-07-078463Actual
35329254.002025-08-058467Actual
195429.272024-05-0684612Actual
167930.002023-01-058426Budget
26366187.452024-12-048468Actual
34791323.002025-08-058413Actual
38687103.002025-11-058466Actual
26747208.272024-12-0484213Actual
18102129.002024-04-068467Actual
1698088.002024-03-068466Actual
2201564.002024-08-048446Actual
38779222.002025-11-058467Actual
30266373.002025-04-068413Actual
11064251.092023-09-058418Actual
5324142.002023-04-078417Actual
17192163.212024-03-068468Actual
17625.002022-12-058473Actual
32671264.002025-06-068464Actual
5383118.002023-04-078467Actual
3015057.392025-03-0684113Actual
30982123.102025-04-0684111Actual
21220346.542024-07-078418Actual
1059790.002023-09-058416Budget
6777137.002023-06-078413Actual
27930211.782025-01-0484613Actual
631050.002023-05-078456Budget
401491.002023-03-078446Actual
188377.002023-01-058466Actual
25142276.002024-11-048417Actual
3509784.002025-08-058416Actual
3340590.122025-06-0684112Actual
571273.002023-05-078463Actual
2606690.002024-12-048436Actual
31156105.022025-04-0684112Actual
3443682.682025-07-0784411Actual
7240118.002023-06-078416Actual
17158107.142024-03-068428Actual
23858143.002024-10-048465Actual
32636448.002025-06-068414Actual
205403.952024-06-0684212Actual
154127.142024-01-0584112Actual
3673975.232025-09-0584411Actual
37948105.022025-10-0584611Actual
39305210.032025-11-0584213Actual
9994179.872023-08-058428Actual
9265200.002023-08-058464Budget
2394315.002024-10-048426Actual
34826191.002025-08-058463Actual
2196127.002024-08-048426Actual
32307109.272025-05-0684112Actual
5323200.002023-04-078417Budget
2343013.532024-09-0484511Actual
5839242.002023-05-078414Actual
35886141.612025-08-0584613Actual
2666213.532024-12-0484612Actual
25297166.242024-11-048468Actual
11173132.902023-09-058468Actual
21631268.002024-08-048413Actual
29260327.002025-03-068414Actual
3440985.872025-07-0784311Actual
182138.002023-01-058456Actual
8221100.002023-07-088415Budget
65190.002022-12-058446Budget
1552114.002023-01-058465Actual
3561615.652025-08-0584511Actual
2502660.002024-11-048446Actual
1223984.422023-10-058428Actual
2650840.122024-12-0484411Actual
18782108.002024-05-068415Actual
2239839.062024-08-0484311Actual
1482881.002024-01-058416Actual
3183889.002025-05-068466Actual
27082162.002025-01-048465Actual
2993892.252025-03-0684411Actual
27987350.002025-02-048413Actual
3638792.002025-09-058466Actual
8459120.002023-07-088436Actual
513853.002023-04-078446Actual
1694739.002024-03-068456Actual
32341153.952025-05-0684612Actual
8692155.002023-07-088417Actual
2391699.002024-10-048416Actual
803430.002023-07-088473Budget
6776100.002023-06-078413Budget
19599288.002024-06-068413Actual
406250.002023-03-078456Budget
2609248.002024-12-048446Actual
2944696.002025-03-068416Actual
2022128.002023-01-058467Actual
2134053.952024-07-0784111Actual
33467141.192025-06-0684612Actual
1176862.002023-10-058426Actual
38744355.002025-11-058417Actual
2446676.292024-10-0484611Actual
32459118.802025-05-0684613Actual
2435123.102024-10-0484211Actual
14176145.022023-12-058468Actual
795678.002023-07-088463Actual
9947325.332023-08-058418Actual
1750914.592024-03-0684612Actual
1390159.002023-12-058446Actual
2293819.002024-09-048426Actual
6040142.002023-05-078465Actual
35707122.042025-08-0584112Actual
663790.002023-05-078428Budget
33111352.602025-06-068418Actual
13544217.002023-12-058463Actual
1895647.002024-05-068446Actual
897100.002022-12-058467Budget
20748218.002024-07-078414Actual
1084790.002023-09-058466Budget
17686147.002024-04-068414Actual
1351200.002023-01-058414Budget
38396200.002025-11-058464Actual
15750143.002024-02-058465Actual
2021100.002023-01-058467Budget
25235317.752024-11-048418Actual
2093369.002024-07-078416Actual
69747.002022-12-058456Actual
29972102.892025-03-0684611Actual
23610278.002024-10-048413Actual
2031276.292024-06-0684111Actual
28347146.002025-02-048436Actual
4853190.002023-04-078415Actual
571370.002023-05-078463Budget
26991204.002025-01-048464Actual
33761316.002025-07-078414Actual
256148.212024-11-0484612Actual
3750462.002025-10-058456Actual
3520444.002025-08-058456Actual
898119.002022-12-058467Actual
37100.002022-12-058413Budget
10320180.002023-09-058414Actual
1882100.002023-01-058466Budget
2579357.002024-12-048473Actual
37211424.002025-10-058414Actual
28107444.002025-02-048414Actual
30209134.592025-03-0684613Actual
2432352.892024-10-0484111Actual
803527.002023-07-088473Actual
3523787.002025-08-058466Actual
27550159.272025-01-0484111Actual
17072142.002024-03-068467Actual
907880.002023-08-058463Budget
31895316.002025-05-068417Actual
1898237.002024-05-068456Actual
26210270.002024-12-048417Actual
2405555.002024-10-048466Actual
10741100.002023-09-058446Budget
31987411.692025-05-068418Actual
22606309.002024-09-048413Actual
30514212.002025-04-068465Actual
616645.002023-05-078426Actual
31427180.002025-05-068463Actual
32822127.002025-06-068416Actual
4201129.002023-03-078417Actual
2958684.002025-03-068466Actual
16126132.902024-02-058428Actual
75794.002022-12-058466Actual
1725064.592024-03-0684111Actual
2296685.002024-09-048436Actual
3800673.102025-10-0584112Actual
3671276.292025-09-0584311Actual
2204139.002024-08-048456Actual
1583517.002024-02-058426Actual
10381116.002023-09-058464Actual
29295184.002025-03-068464Actual
2291177.002024-09-048416Actual
33584206.522025-06-0684613Actual
12379100.002023-11-058413Budget
3803419.912025-10-0584212Actual
12191200.002023-10-058418Budget
2036718.842024-06-0684311Actual
3218997.572025-05-0684411Actual
4916145.002023-04-078465Actual
2881119.912025-02-0484511Actual
1733249.702024-03-0684411Actual
29643329.002025-03-068417Actual
32426201.262025-05-0684213Actual
22252122.302024-08-048428Actual
31335136.342025-04-0684613Actual
3325959.272025-06-0684211Actual
15657125.002024-02-058464Actual
3603460.002025-09-058473Actual
3556276.292025-08-0584311Actual
12629156.002023-11-058464Actual
33231160.342025-06-0684111Actual
30421273.002025-04-068464Actual
781770.002023-06-078468Budget
12769108.002023-11-058465Actual
29083132.832025-02-0484613Actual
2999116.002023-02-058466Actual
163094.002023-01-058416Actual
26837300.002025-01-048413Actual
749073.002023-06-078466Actual
255557.142024-11-0484112Actual
1289640.002023-11-058426Budget
3865467.002025-11-058456Actual
22819145.002024-09-048415Actual
2645439.062024-12-0484211Actual
365147.002022-12-058415Actual
1005670.002023-08-058468Budget
3553570.972025-08-0584211Actual
33173219.272025-06-068468Actual
11439231.002023-10-058414Actual
130330.002023-01-058473Budget
616750.002023-05-078426Budget
1111280.002023-09-058428Budget
25000109.002024-11-048436Actual
1299299.002023-11-058446Actual
2034020.972024-06-0684211Actual
13509294.002023-12-058413Actual
8142155.002023-07-088464Actual
1410100.002023-01-058464Budget
15146126.842024-01-058428Actual
28199229.002025-02-048415Actual
1026114.722022-12-058428Actual
17730.002022-12-058473Budget
3747892.002025-10-058446Actual
20100224.002024-06-068417Actual
38153118.802025-10-0584213Actual
28903105.022025-02-0484112Actual
3654100.002023-03-078464Budget
18690194.002024-05-068414Actual
14524252.002024-01-058413Actual
1532044.382024-01-0584411Actual
915621.002023-08-058473Actual
36599184.422025-09-058468Actual
1827961.402024-04-0684111Actual
26245208.002024-12-048467Actual
3402783.002025-07-078446Actual
31392356.002025-05-068413Actual
6263101.002023-05-078446Actual
1998461.002024-06-068446Actual
1191139.002023-10-058456Actual
24760189.002024-11-048414Actual
6962200.002023-06-078414Budget
23645151.002024-10-048463Actual
10694124.002023-09-058436Actual
4527100.002023-04-078413Budget
354540.002023-03-078473Budget
18067237.002024-04-068417Actual
21162153.002024-07-078467Actual
7241100.002023-06-078416Budget
2096027.002024-07-078426Actual
36657178.422025-09-0584111Actual
164465.012024-02-0584212Actual
29388189.002025-03-068465Actual
2884582.682025-02-0484611Actual
30479221.002025-04-068415Actual
36537496.542025-09-058418Actual
38454215.002025-11-058415Actual
425100.002022-12-058465Budget
2837378.002025-02-048446Actual
16747160.002024-03-068415Actual
1636136.932024-02-0584611Actual
18817165.002024-05-068465Actual
2101200.002023-01-058418Budget
31753125.002025-05-068436Actual
36189174.002025-09-058465Actual
294050.002023-02-058456Budget
2494562.002024-11-048416Actual
2714086.002025-01-048416Actual
8284116.002023-07-088465Actual
412290.002023-03-078466Budget
24887125.002024-11-048465Actual
10055138.962023-08-058468Actual
25734181.002024-12-048463Actual
29856165.662025-03-0684111Actual
2846100.002023-02-058436Budget
2692986.002025-01-048473Actual
579136.002023-05-078473Actual
36096241.002025-09-058464Actual
10693100.002023-09-058436Budget
2288125.002023-02-058413Actual
225165.012024-08-0484112Actual
1284990.002023-11-058416Budget
13321243.512023-11-058418Actual
27492184.422025-01-048468Actual
2479486.002024-11-048464Actual
2549760.332024-11-0484611Actual
7569240.002023-06-078417Actual
69850.002022-12-058456Budget
1289736.002023-11-058426Actual
177483.002023-01-058446Actual
13180200.002023-11-058417Budget
30627103.002025-04-068436Actual
1594869.002024-02-058466Actual
3405351.002025-07-078456Actual
11720108.002023-10-058416Actual
1485531.002024-01-058426Actual
14770102.002024-01-058465Actual
2998100.002023-02-058466Budget
16689105.002024-03-068464Actual
39100132.682025-11-0584611Actual
3077222.002023-02-058417Actual
11252100.002023-10-058413Budget
1303968.002023-11-058456Actual
234963.002023-02-058463Actual
1928468.852024-05-0684111Actual
3284929.002025-06-068426Actual
3005823.102025-03-0684212Actual
8753100.002023-07-088467Budget
3292943.002025-06-068456Actual
332590.002023-02-058468Budget
130218.002023-01-058473Actual
289390.002023-02-058446Budget
1244070.002023-11-058463Budget
35768205.022025-08-0584612Actual
1588955.002024-02-058446Actual
1692164.002024-03-068446Actual
2543729.482024-11-0484411Actual
37861102.892025-10-0584311Actual
1848010.332024-04-0684112Actual
1969083.002024-06-068473Actual
2473236.002024-11-048473Actual
1730530.552024-03-0684311Actual
15502364.002024-02-058413Actual
15863102.002024-02-058436Actual
1631100.002023-01-058416Budget
37748261.692025-10-058468Actual
2237130.552024-08-0484211Actual
743133.002023-06-078456Actual
17037196.002024-03-068417Actual
1382097.002023-12-058416Actual
28582492.002025-02-048418Actual
11817100.002023-10-058436Budget
1901483.002024-05-068466Actual
1630041.192024-02-0584411Actual
894070.002023-07-088468Budget
13725182.002023-12-058415Actual
3791513.532025-10-0584511Actual
972980.002023-08-058466Budget
235219.272024-09-0484112Actual
2765940.122025-01-0484511Actual
1411139.002023-01-058464Actual
2458310.332024-10-0484612Actual
406149.002023-03-078456Actual
13320200.002023-11-058418Budget
19106234.002024-05-068467Actual
1942657.142024-05-0684611Actual
32608107.002025-06-068473Actual
1833433.742024-04-0684311Actual
3733147.002023-03-078415Actual
2716739.002025-01-048426Actual
10134105.002023-09-058413Actual
1544514.592024-01-0584612Actual
2107086.002024-07-078466Actual
1961160.002023-01-058417Actual
7756104.112023-06-078428Actual
326780.002023-02-058428Budget
13631137.002023-12-058414Actual
37246288.002025-10-058464Actual
30177164.412025-03-0684213Actual
604100.002022-12-058436Budget
738570.002023-06-078446Budget
2670179.002023-02-058465Actual
31218162.462025-04-0684612Actual
108590.002022-12-058468Budget
962470.002023-08-058446Budget
12708200.002023-11-058415Budget
22761101.002024-09-048464Actual
1836133.742024-04-0684411Actual
245512.892024-10-0484212Actual
4713200.002023-04-078414Budget
15180141.992024-01-058468Actual
255826.082024-11-0484212Actual
16005218.002024-02-058417Actual
2042126.292024-06-0684511Actual
2332156.082024-09-0484111Actual
1493550.002024-01-058456Actual
2535576.292024-11-0484111Actual
1197178.002023-10-058466Actual
551090.002023-04-078428Budget
12378107.002023-11-058413Actual
5462311.692023-04-078418Actual
26957309.002025-01-048414Actual
2039443.312024-06-0684411Actual
284100.002022-12-058464Budget
2955348.002025-03-068456Actual
888190.002023-07-088428Budget
3573550.762025-08-0584212Actual
1360379.002023-12-058473Actual
122480.002023-01-058463Budget
4341100.002023-03-078418Budget
1027332.002023-09-058473Actual
10321200.002023-09-058414Budget
2952776.002025-03-068446Actual
4995103.002023-04-078416Actual
3106484.802025-04-0684411Actual
1461538.002024-01-058473Actual
183889.272024-04-0684511Actual
34497149.702025-07-0784611Actual
1866241.002024-05-068473Actual
1019580.002023-09-058463Actual
1426412.462023-12-0584211Actual
4775153.002023-04-078464Actual
1933917.782024-05-0684311Actual
20841155.002024-07-078415Actual
3792185.002023-03-078465Actual
979200.002022-12-058418Budget
35294307.002025-08-058417Actual
1244166.002023-11-058463Actual
2178485.002024-08-048464Actual
11500144.002023-10-058464Actual
24112211.002024-10-048417Actual
29798231.392025-03-068468Actual
31037102.892025-04-0684311Actual
293951.002023-02-058456Actual
3266102.602023-02-058428Actual
1488396.002024-01-058436Actual
21665204.002024-08-048463Actual
30572112.002025-04-068416Actual
2305185.002024-09-048466Actual
38602138.002025-11-058436Actual
1936634.802024-05-0684411Actual
1887560.002024-05-068416Actual
1559449.002024-02-058473Actual
167844.002023-01-058426Actual
354436.002023-03-078473Actual
507100.002022-12-058416Budget
1310090.002023-11-058466Budget
2337639.062024-09-0484311Actual
10460200.002023-09-058415Budget
2004369.002024-06-068466Actual
8880117.752023-07-088428Actual
2355311.402024-09-0484612Actual

Generated 2026-01-04 21:23:25.093 UTC