[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326780.002023-01-228428Budget
2546423.102024-10-2184511Actual
22131184.002024-07-218417Actual
32551177.002025-05-238463Actual
10694124.002023-08-228436Actual
30030103.952025-02-2084112Actual
23765151.002024-09-208464Actual
17686147.002024-03-238414Actual
1995897.002024-05-238436Actual
1942657.142024-04-2284611Actual
1139130.002023-09-218473Budget
2533130.002023-01-228464Actual
15715125.002024-01-228415Actual
2096027.002024-06-238426Actual
18724120.002024-04-228464Actual
2998100.002023-01-228466Budget
32764250.002025-05-238465Actual
513980.002023-03-248446Budget
458762.002023-03-248463Actual
14558204.002023-12-228463Actual
19633182.002024-05-238463Actual
631050.002023-04-238456Budget
4448131.392023-02-218468Actual
2172236.002024-07-218473Actual
9265200.002023-07-228464Budget
242730.002023-01-228473Budget
177483.002022-12-228446Actual
1936634.802024-04-2284411Actual
10926200.002023-08-228417Budget
17158107.142024-02-218428Actual
35768205.022025-07-2284612Actual
35152114.002025-07-228436Actual
37100.002022-11-218413Budget
38865149.572025-10-228428Actual
2611177.002023-01-228415Actual
2269875.002024-08-218473Actual
691529.002023-05-248473Actual
9480123.002023-07-228416Actual
8284116.002023-06-248465Actual
8753100.002023-06-248467Budget
3512439.002025-07-228426Actual
1733249.702024-02-2184411Actual
4853190.002023-03-248415Actual
10517100.002023-08-228465Budget
20100224.002024-05-238417Actual
579040.002023-04-238473Budget
11818117.002023-09-218436Actual
2672064.412024-11-2084113Actual
294050.002023-01-228456Budget
1139018.002023-09-218473Actual
34675134.592025-06-2384113Actual
29798231.392025-02-208468Actual
915730.002023-07-228473Budget
27605115.652024-12-2184311Actual
907974.002023-07-228463Actual
3340590.122025-05-2384112Actual
3792185.002023-02-218465Actual
224180.002022-11-218414Actual
10846103.002023-08-228466Actual
37034134.592025-08-2284613Actual
2004369.002024-05-238466Actual
102780.002022-11-218428Budget
4995103.002023-03-248416Actual
6509161.002023-04-238467Actual
22761101.002024-08-218464Actual
21842168.002024-07-218415Actual
3901263.532025-10-2284311Actual
1131270.002023-09-218463Budget
37748261.692025-09-218468Actual
2508581.002024-10-218466Actual
2952776.002025-02-208446Actual
1078860.002023-08-228456Budget
32608107.002025-05-238473Actual
23858143.002024-09-208465Actual
1636136.932024-01-2284611Actual
10986153.002023-08-228467Actual
1166129.002022-12-228413Actual
3139100.002023-01-228467Budget
3638792.002025-08-228466Actual
20783125.002024-06-238464Actual
38602138.002025-10-228436Actual
20135132.002024-05-238467Actual
3862867.002025-10-228446Actual
3561615.652025-07-2284511Actual
1851314.592024-03-2384612Actual
1898237.002024-04-228456Actual
30804240.002025-03-238467Actual
17871100.002024-03-238416Actual
1684098.002024-02-218416Actual
4916145.002023-03-248465Actual
2289100.002023-01-228413Budget
579136.002023-04-238473Actual
7338117.002023-05-248436Actual
34263245.032025-06-238428Actual
5463100.002023-03-248418Budget
3438237.992025-06-2384211Actual
11065200.002023-08-228418Budget
25821232.002024-11-208414Actual
13544217.002023-11-218463Actual
26366187.452024-11-208468Actual
21282146.542024-06-238468Actual
426116.002022-11-218465Actual
3857453.002025-10-228426Actual
1594869.002024-01-228466Actual
1289736.002023-10-228426Actual
24204270.782024-09-208418Actual
289291.002023-01-228446Actual
33946116.002025-06-238416Actual
33888239.002025-06-238465Actual
683793.002023-05-248463Actual
37714272.302025-09-218428Actual
366200.002022-11-218415Budget
2648144.382024-11-2084311Actual
25263158.662024-10-218428Actual
616645.002023-04-238426Actual
34734117.042025-06-2384613Actual
36096241.002025-08-228464Actual
4527100.002023-03-248413Budget
33053236.002025-05-238467Actual
55530.002022-11-218426Budget
256148.212024-10-2184612Actual
1836133.742024-03-2384411Actual
38744355.002025-10-228417Actual
3800673.102025-09-2184112Actual
5462311.692023-03-248418Actual
3172535.002025-04-228426Actual
458670.002023-03-248463Budget
24760189.002024-10-218414Actual
31605235.002025-04-228415Actual
6119100.002023-04-238416Budget
26780141.612024-11-2084613Actual
10741100.002023-08-228446Budget
122480.002022-12-228463Budget
10320180.002023-08-228414Actual
2615159.002024-11-208466Actual
21248176.842024-06-238428Actual
1552114.002022-12-228465Actual
32516293.002025-05-238413Actual
29175182.002025-02-208463Actual
23229135.932024-08-218428Actual
214980.002022-12-228428Budget
1336980.002023-10-228428Budget
894070.002023-06-248468Budget
979200.002022-11-218418Budget
18605174.002024-04-228463Actual
13180200.002023-10-228417Budget
27693111.402024-12-2184611Actual
1662688.002024-02-218473Actual
1303968.002023-10-228456Actual
4712196.002023-03-248414Actual
21989111.002024-07-218436Actual
6776100.002023-05-248413Budget
1551100.002022-12-228465Budget
1244070.002023-10-228463Budget
25951180.002024-11-208465Actual
16126132.902024-01-228428Actual
34617174.172025-06-2384612Actual
9343136.002023-07-228415Actual
33173219.272025-05-238468Actual
108590.002022-11-218468Budget
12566193.002023-10-228414Actual
1396076.002023-11-218466Actual
7162100.002023-05-248465Budget
1284891.002023-10-228416Actual
5978200.002023-04-238415Budget
37628271.002025-09-218467Actual
3443682.682025-06-2384411Actual
23971105.002024-09-208436Actual
33796204.002025-06-238464Actual
2101200.002022-12-228418Budget
3328665.652025-05-2384311Actual
962568.002023-07-228446Actual
19599288.002024-05-238413Actual
1350180.002022-12-228414Actual
7708200.002023-05-248418Budget
6510100.002023-04-238467Budget
3284929.002025-05-238426Actual
1446711.402023-11-2184612Actual
636890.002023-04-238466Budget
2157413.532024-06-2384612Actual
1750914.592024-02-2184612Actual
22819145.002024-08-218415Actual
616750.002023-04-238426Budget
18570380.002024-04-228413Actual
13321243.512023-10-228418Actual
28489404.002025-01-218417Actual
130330.002022-12-228473Budget
1827961.402024-03-2384111Actual
38396200.002025-10-228464Actual
15025261.002023-12-228417Actual
7709193.512023-05-248418Actual
31335136.342025-03-2384613Actual
33111352.602025-05-238418Actual
6777137.002023-05-248413Actual
1591549.002024-01-228456Actual
2440547.572024-09-2084411Actual
1735912.462024-02-2184511Actual
3078200.002023-01-228417Budget
3870110.002023-02-218416Actual
3509784.002025-07-228416Actual
35039162.002025-07-228465Actual
789696.002023-06-248413Actual
16747160.002024-02-218415Actual
32729257.002025-05-238415Actual
5323200.002023-03-248417Budget
2749100.002023-01-228416Budget
8142155.002023-06-248464Actual
17625.002022-11-218473Actual
6962200.002023-05-248414Budget
3676639.062025-08-2284511Actual
37126263.002025-09-218463Actual
1411139.002022-12-228464Actual
2001039.002024-05-238456Actual
37888107.142025-09-2184411Actual
1251842.002023-10-228473Actual
3734200.002023-02-218415Budget
9402168.002023-07-228465Actual
2245877.362024-07-2184611Actual
2662812.462024-11-2084112Actual
38687103.002025-10-228466Actual
6448240.002023-04-238417Actual
29678237.002025-02-208467Actual
8221100.002023-06-248415Budget
391950.002023-02-218426Budget
781895.022023-05-248468Actual
3564995.442025-07-2284611Actual
28524213.002025-01-218467Actual
36302125.002025-08-228436Actual
15863102.002024-01-228436Actual
17037196.002024-02-218417Actual
2239839.062024-07-2184311Actual
34497149.702025-06-2384611Actual
285145.002022-11-218464Actual
36917131.612025-08-2284612Actual
915621.002023-07-228473Actual
507100.002022-11-218416Budget
19810135.002024-05-238415Actual
34946249.002025-07-228464Actual
11580182.002023-09-218415Actual
2343013.532024-08-2184511Actual
5324142.002023-03-248417Actual
2579357.002024-11-208473Actual
1961160.002022-12-228417Actual
749073.002023-05-248466Actual
225165.012024-07-2184112Actual
518650.002023-03-248456Budget
29295184.002025-02-208464Actual
29388189.002025-02-208465Actual
2944696.002025-02-208416Actual
1489216.002022-12-228415Actual
3718380.002025-09-218473Actual
27987350.002025-01-218413Actual
3077222.002023-01-228417Actual
3742432.002025-09-218426Actual
3458335.872025-06-2384212Actual
39338190.732025-10-2284613Actual
972980.002023-07-228466Budget
21665204.002024-07-218463Actual
2458310.332024-09-2084612Actual
22224251.092024-07-218418Actual
1630041.192024-01-2284411Actual
406250.002023-02-218456Budget
346670.002023-02-218463Budget
29083132.832025-01-2184613Actual
33525122.312025-05-2384113Actual
2473236.002024-10-218473Actual
39100132.682025-10-2284611Actual
2601153.002024-11-208416Actual
907880.002023-07-228463Budget
38489259.002025-10-228465Actual
30890179.872025-03-238428Actual
2034020.972024-05-2384211Actual
7630169.002023-05-248467Actual
65072.002022-11-218446Actual
1621868.852024-01-2284111Actual
4341100.002023-02-218418Budget
11642100.002023-09-218465Budget
9946200.002023-07-228418Budget
1526611.402023-12-2284211Actual
2370236.002024-09-208473Actual
15118334.422023-12-228418Actual
412290.002023-02-218466Budget
27372223.002024-12-218467Actual
3218269.272023-01-228418Actual
37537104.002025-09-218466Actual
2843299.002025-01-218466Actual
1410100.002022-12-228464Budget
3446328.422025-06-2384511Actual
35507120.972025-07-2284111Actual
669880.002023-04-238468Budget
36599184.422025-08-228468Actual
972873.002023-07-228466Actual
245512.892024-09-2084212Actual
21127160.002024-06-238417Actual
33552127.572025-05-2384213Actual
837147.002022-11-218417Actual
15502364.002024-01-228413Actual
11439231.002023-09-218414Actual
2101469.002024-06-238446Actual
1890233.002024-04-228426Actual
154127.142023-12-2284112Actual
1467794.002023-12-228464Actual
1223880.002023-09-218428Budget
22252122.302024-07-218428Actual
749180.002023-05-248466Budget
861380.002023-06-248466Budget
1962200.002022-12-228417Budget
1360379.002023-11-218473Actual
3455592.252025-06-2384112Actual
743240.002023-05-248456Budget
37002164.412025-08-2284213Actual
16782164.002024-02-218465Actual
3343320.972025-05-2384212Actual
3854788.002025-10-228416Actual
1251930.002023-10-228473Budget
3292943.002025-05-238456Actual
551090.002023-03-248428Budget
35004297.002025-07-228415Actual
29260327.002025-02-208414Actual
26210270.002024-11-208417Actual
24232146.542024-09-208428Actual
3015057.392025-02-2084113Actual
2714086.002024-12-218416Actual
2293819.002024-08-218426Actual
29140360.002025-02-208413Actual
11865100.002023-09-218446Budget
37211424.002025-09-218414Actual
346766.002023-02-218463Actual
34826191.002025-07-228463Actual
25699240.002024-11-208413Actual
65190.002022-11-218446Budget
28234220.002025-01-218465Actual
35977205.002025-08-228463Actual
504350.002023-03-248426Budget
3326140.482023-01-228468Actual
36062433.002025-08-228414Actual
2104051.002024-06-238456Actual
18817165.002024-04-228465Actual
5511135.932023-03-248428Actual
3747892.002025-09-218446Actual
952947.002023-07-228426Actual
162469.272024-01-2284211Actual
1727135.002022-12-228436Actual
33761316.002025-06-238414Actual
6215120.002023-04-238436Actual
3603460.002025-08-228473Actual
2142247.572024-06-2384411Actual
205403.952024-05-2384212Actual
16534318.002024-02-218413Actual
2603818.002024-11-208426Actual
31392356.002025-04-228413Actual
1435145.442023-11-2184611Actual
2787067.922024-12-2184113Actual
2831929.002025-01-218426Actual
17192163.212024-02-218468Actual
29643329.002025-02-208417Actual
2716739.002024-12-218426Actual
27751116.722024-12-2184112Actual
691430.002023-05-248473Budget
12379100.002023-10-228413Budget
999590.002023-07-228428Budget
14019162.002023-11-218417Actual
6216100.002023-04-238436Budget
32307109.272025-04-2284112Actual
22166194.002024-07-218467Actual
3213573.102025-04-2284211Actual
1848010.332024-03-2384112Actual
888190.002023-06-248428Budget
16040198.002024-01-228467Actual
1186474.002023-09-218446Actual
37686385.942025-09-218418Actual
2346356.082024-08-2184611Actual
2207478.002024-07-218466Actual
332590.002023-01-228468Budget
12567200.002023-10-228414Budget
31427180.002025-04-228463Actual
9264174.002023-07-228464Actual
1686724.002024-02-218426Actual
9204220.002023-07-228414Actual
1933917.782024-04-2284311Actual
10134105.002023-08-228413Actual
3967124.002023-02-218436Actual
1632712.462024-01-2284511Actual
2763290.122024-12-2184411Actual
19718158.002024-05-238414Actual
13179148.002023-10-228417Actual
38957134.802025-10-2284111Actual
1167100.002022-12-228413Budget
3688420.972025-08-2284212Actual
2955348.002025-02-208456Actual
24887125.002024-10-218465Actual
604100.002022-11-218436Budget
10135100.002023-08-228413Budget
29856165.662025-02-2084111Actual
1493550.002023-12-228456Actual
1223984.422023-09-218428Actual
9401100.002023-07-228465Budget
2497218.002024-10-218426Actual
438990.002023-02-218428Budget
5572123.812023-03-248468Actual
194843.952024-04-2284112Actual
2098899.002024-06-238436Actual
3219200.002023-01-228418Budget
1289640.002023-10-228426Budget
1523868.852023-12-2284111Actual
28903105.022025-01-2184112Actual
21750165.002024-07-218414Actual
30177164.412025-02-2084213Actual
31698108.002025-04-228416Actual
2021100.002022-12-228467Budget
3218997.572025-04-2284411Actual
27492184.422024-12-218468Actual
5384100.002023-03-248467Budget
16654222.002024-02-218414Actual
2178485.002024-07-218464Actual
2538311.402024-10-2184211Actual
7337100.002023-05-248436Budget
1387570.002023-11-218436Actual
16689105.002024-02-218464Actual
9578100.002023-07-228436Budget
32671264.002025-05-238464Actual
2541027.362024-10-2184311Actual
11438200.002023-09-218414Budget
2839960.002025-01-218456Actual
3553570.972025-07-2284211Actual
16005218.002024-01-228417Actual
1488396.002023-12-228436Actual
1727823.102024-02-2184211Actual
18188117.752024-03-238428Actual
19164396.542024-04-228418Actual
13241100.002023-10-228467Budget
18782108.002024-04-228415Actual
10985100.002023-08-228467Budget
3968100.002023-02-218436Budget
23108196.002024-08-218417Actual
1801069.002024-03-238466Actual
365147.002022-11-218415Actual
1939326.292024-04-2284511Actual
1789828.002024-03-238426Actual
3791200.002023-02-218465Budget
2549760.332024-10-2184611Actual
35886141.612025-07-2284613Actual
14524252.002023-12-228413Actual
28582492.002025-01-218418Actual
23201240.482024-08-218418Actual
255826.082024-10-2184212Actual
20254196.542024-05-238468Actual
11252100.002023-09-218413Budget

Generated 2025-12-21 22:39:09.879 UTC