[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37748261.692025-09-228468Actual
2672064.412024-11-2184113Actual
33053236.002025-05-248467Actual
38068205.022025-09-2284612Actual
22224251.092024-07-228418Actual
1084790.002023-08-238466Budget
9792.002022-11-228463Actual
9680.002022-11-228463Budget
3180550.002025-04-238456Actual
1223984.422023-09-228428Actual
10134105.002023-08-238413Actual
2991196.512025-02-2184311Actual
1551100.002022-12-238465Budget
4916145.002023-03-258465Actual
1535467.782023-12-2384611Actual
17686147.002024-03-248414Actual
26872252.002024-12-228463Actual
2875773.102025-01-2284311Actual
5572123.812023-03-258468Actual
3213573.102025-04-2384211Actual
3219200.002023-01-238418Budget
1350180.002022-12-238414Actual
3673975.232025-08-2384411Actual
2881119.912025-01-2284511Actual
3791513.532025-09-2284511Actual
1176862.002023-09-228426Actual
3906613.532025-10-2384511Actual
29140360.002025-02-218413Actual
30177164.412025-02-2184213Actual
3833354.002025-10-238473Actual
36917131.612025-08-2384612Actual
4774100.002023-03-258464Budget
195115.012024-04-2384212Actual
897100.002022-11-228467Budget
1833433.742024-03-2484311Actual
3172535.002025-04-238426Actual
10741100.002023-08-238446Budget
34001123.002025-06-248436Actual
10381116.002023-08-238464Actual
2402357.002024-09-218456Actual
7629100.002023-05-258467Budget
32399127.572025-04-2384113Actual
38489259.002025-10-238465Actual
25297166.242024-10-228468Actual
294050.002023-01-238456Budget
11720108.002023-09-228416Actual
11065200.002023-08-238418Budget
16689105.002024-02-228464Actual
30209134.592025-02-2184613Actual
2839960.002025-01-228456Actual
3739799.002025-09-228416Actual
8082218.002023-06-258414Actual
188377.002022-12-238466Actual
1591549.002024-01-238456Actual
3654100.002023-02-228464Budget
1962200.002022-12-238417Budget
167930.002022-12-238426Budget
36599184.422025-08-238468Actual
7708200.002023-05-258418Budget
8083200.002023-06-258414Budget
4527100.002023-03-258413Budget
504246.002023-03-258426Actual
412290.002023-02-228466Budget
21842168.002024-07-228415Actual
962568.002023-07-238446Actual
4995103.002023-03-258416Actual
7569240.002023-05-258417Actual
603112.002022-11-228436Actual
18817165.002024-04-238465Actual
1765835.002024-03-248473Actual
5511135.932023-03-258428Actual
26210270.002024-11-218417Actual
1461538.002023-12-238473Actual
1390159.002023-11-228446Actual
2104051.002024-06-248456Actual
3397336.002025-06-248426Actual
2873043.312025-01-2284211Actual
31698108.002025-04-238416Actual
235219.272024-08-2284112Actual
3854788.002025-10-238416Actual
425100.002022-11-228465Budget
21127160.002024-06-248417Actual
31605235.002025-04-238415Actual
837147.002022-11-228417Actual
255826.082024-10-2284212Actual
25951180.002024-11-218465Actual
2669100.002023-01-238465Budget
2474257.002023-01-238414Actual
29764176.842025-02-218428Actual
39278106.522025-10-2384113Actual
27751116.722024-12-2284112Actual
33946116.002025-06-248416Actual
22726189.002024-08-228414Actual
2021100.002022-12-238467Budget
17130264.722024-02-228418Actual
242631.002023-01-238473Actual
2543729.482024-10-2284411Actual
1482881.002023-12-238416Actual
1244070.002023-10-238463Budget
3015057.392025-02-2184113Actual
3734200.002023-02-228415Budget
9946200.002023-07-238418Budget
3005823.102025-02-2184212Actual
39158113.532025-10-2384112Actual
2001039.002024-05-248456Actual
19164396.542024-04-238418Actual
2458310.332024-09-2184612Actual
18102129.002024-03-248467Actual
2692986.002024-12-228473Actual
30572112.002025-03-248416Actual
5650100.002023-04-248413Budget
2998100.002023-01-238466Budget
1027332.002023-08-238473Actual
1727823.102024-02-2284211Actual
728856.002023-05-258426Actual
33641293.002025-06-248413Actual
6040142.002023-04-248465Actual
3078200.002023-01-238417Budget
32962115.002025-05-248466Actual
15060196.002023-12-238467Actual
2148134.422022-12-238428Actual
3523787.002025-07-238466Actual
31929280.002025-04-238467Actual
279625.002023-01-238426Actual
2144910.332024-06-2484511Actual
29083132.832025-01-2284613Actual
2210145.022022-12-238468Actual
11641164.002023-09-228465Actual
28107444.002025-01-228414Actual
1686724.002024-02-228426Actual
10380100.002023-08-238464Budget
10320180.002023-08-238414Actual
1485531.002023-12-238426Actual
2437831.612024-09-2184311Actual
15657125.002024-01-238464Actual
1990385.002024-05-248416Actual
2204139.002024-07-228456Actual
1851314.592024-03-2484612Actual
10459156.002023-08-238415Actual
34142333.002025-06-248417Actual
55530.002022-11-228426Budget
13631137.002023-11-228414Actual
6509161.002023-04-248467Actual
29501136.002025-02-218436Actual
37304259.002025-09-228415Actual
2234373.102024-07-2284111Actual
27372223.002024-12-228467Actual
3792185.002023-02-228465Actual
2440547.572024-09-2184411Actual
36154275.002025-08-238415Actual
26245208.002024-11-218467Actual
20100224.002024-05-248417Actual
17720120.002024-03-248464Actual
27492184.422024-12-228468Actual
33231160.342025-05-2484111Actual
35415182.902025-07-238428Actual
631050.002023-04-248456Budget
24760189.002024-10-228414Actual
1735912.462024-02-2284511Actual
33584206.522025-05-2484613Actual
15180141.992023-12-238468Actual
32551177.002025-05-248463Actual
30627103.002025-03-248436Actual
3679882.682025-08-2384611Actual
1621868.852024-01-2384111Actual
2435123.102024-09-2184211Actual
1627331.612024-01-2384311Actual
1544514.592023-12-2384612Actual
3517869.002025-07-238446Actual
162469.272024-01-2384211Actual
2157413.532024-06-2484612Actual
16005218.002024-01-238417Actual
2098899.002024-06-248436Actual
2042126.292024-05-2484511Actual
36537496.542025-08-238418Actual
16040198.002024-01-238467Actual
3221631.612025-04-2384511Actual
401491.002023-02-228446Actual
2301860.002024-08-228456Actual
28199229.002025-01-228415Actual
69850.002022-11-228456Budget
27550159.272024-12-2284111Actual
1636136.932024-01-2384611Actual
23610278.002024-09-218413Actual
19845117.002024-05-248465Actual
1898237.002024-04-238456Actual
3331360.332025-05-2484411Actual
34617174.172025-06-2484612Actual
30804240.002025-03-248467Actual
1580888.002024-01-238416Actual
1139018.002023-09-228473Actual
25916208.002024-11-218415Actual
55440.002022-11-228426Actual
17871100.002024-03-248416Actual
16654222.002024-02-228414Actual
3059953.002025-03-248426Actual
22252122.302024-07-228428Actual
27693111.402024-12-2284611Actual
972873.002023-07-238466Actual
12112113.002023-09-228467Actual
4261100.002023-02-228467Budget
8691200.002023-06-258417Budget
2749100.002023-01-238416Budget
5898115.002023-04-248464Actual
38744355.002025-10-238417Actual
738570.002023-05-258446Budget
2716739.002024-12-228426Actual
2535576.292024-10-2284111Actual
31098107.142025-03-2484611Actual
691529.002023-05-258473Actual
69747.002022-11-228456Actual
2101200.002022-12-238418Budget
838200.002022-11-228417Budget
1739372.042024-02-2284611Actual
18690194.002024-04-238414Actual
1588955.002024-01-238446Actual
20875161.002024-06-248465Actual
24146158.002024-09-218467Actual
144098.212023-11-2284112Actual
24852122.002024-10-228415Actual
1961160.002022-12-238417Actual
27082162.002024-12-228465Actual
37888107.142025-09-2284411Actual
1117490.002023-08-238468Budget
3791200.002023-02-228465Budget
2305185.002024-08-228466Actual
14142117.752023-11-228428Actual
34354196.512025-06-2484111Actual
2532100.002023-01-238464Budget
2299252.002024-08-228446Actual
29260327.002025-02-218414Actual
265359.272024-11-2184511Actual
205403.952024-05-2484212Actual
8143200.002023-06-258464Budget
30301210.002025-03-248463Actual
17926112.002024-03-248436Actual
22285145.022024-07-228468Actual
915730.002023-07-238473Budget
12190201.082023-09-228418Actual
35707122.042025-07-2384112Actual
1890233.002024-04-238426Actual
225165.012024-07-2284112Actual
3408578.002025-06-248466Actual
17192163.212024-02-228468Actual
13665134.002023-11-228464Actual
3718380.002025-09-228473Actual
27605115.652024-12-2284311Actual
39305210.032025-10-2384213Actual
2549760.332024-10-2284611Actual
224180.002022-11-228414Actual
23263131.392024-08-228468Actual
2432352.892024-09-2184111Actual
967236.002023-07-238456Actual
3671276.292025-08-2384311Actual
9481100.002023-07-238416Budget
3800673.102025-09-2284112Actual
18221182.902024-03-248468Actual
164198.212024-01-2384112Actual
1882100.002022-12-238466Budget
11500144.002023-09-228464Actual
1836133.742024-03-2484411Actual
3290386.002025-05-248446Actual
3635460.002025-08-238456Actual
13320200.002023-10-238418Budget
1139130.002023-09-228473Budget
1411139.002022-12-238464Actual
7337100.002023-05-258436Budget
174515.012024-02-2284112Actual
3118436.932025-03-2484212Actual
17625.002022-11-228473Actual
1936634.802024-04-2384411Actual
9401100.002023-07-238465Budget
894070.002023-06-258468Budget
3404113.002023-02-228413Actual
406149.002023-02-228456Actual
5383118.002023-03-258467Actual
19071233.002024-04-238417Actual
2807981.002025-01-228473Actual
2245877.362024-07-2284611Actual
19810135.002024-05-248415Actual
2505229.002024-10-228456Actual
37714272.302025-09-228428Actual
289291.002023-01-238446Actual
3067949.002025-03-248456Actual
245247.142024-09-2184112Actual
2178485.002024-07-228464Actual
1304060.002023-10-238456Budget
683793.002023-05-258463Actual
3343320.972025-05-2484212Actual
32015226.842025-04-238428Actual
3071275.002025-03-248466Actual
401580.002023-02-228446Budget
35329254.002025-07-238467Actual
365147.002022-11-228415Actual
1632712.462024-01-2384511Actual
20783125.002024-06-248464Actual
108590.002022-11-228468Budget
15025261.002023-12-238417Actual
438990.002023-02-228428Budget
1131377.002023-09-228463Actual
102780.002022-11-228428Budget
32608107.002025-05-248473Actual
31640231.002025-04-238465Actual
2334936.932024-08-2284211Actual
34826191.002025-07-238463Actual
10925164.002023-08-238417Actual
12050200.002023-09-228417Budget
38779222.002025-10-238467Actual
2843299.002025-01-228466Actual
3438237.992025-06-2484211Actual
952850.002023-07-238426Budget
1827961.402024-03-2484111Actual
18067237.002024-03-248417Actual
6263101.002023-04-248446Actual
1111280.002023-08-238428Budget
11818117.002023-09-228436Actual
2611843.002024-11-218456Actual
30030103.952025-02-2184112Actual
1303968.002023-10-238456Actual
1336980.002023-10-238428Budget
10846103.002023-08-238466Actual
37339208.002025-09-228465Actual
35853148.622025-07-2384213Actual
245512.892024-09-2184212Actual
756100.002022-11-228466Budget
25734181.002024-11-218463Actual
2289100.002023-01-238413Budget
37686385.942025-09-228418Actual
9868100.002023-07-238467Budget
7023200.002023-05-258464Budget
3968100.002023-02-228436Budget
33139172.302025-05-248428Actual
1694739.002024-02-228456Actual
28582492.002025-01-228418Actual
1692164.002024-02-228446Actual
18605174.002024-04-238463Actual
1532044.382023-12-2384411Actual
2479486.002024-10-228464Actual
195429.272024-04-2384612Actual
10321200.002023-08-238414Budget
7162100.002023-05-258465Budget
6589100.002023-04-248418Budget
2955348.002025-02-218456Actual
32107149.702025-04-2384111Actual
3733147.002023-02-228415Actual
4123124.002023-02-228466Actual
26991204.002024-12-228464Actual
34946249.002025-07-238464Actual
3627432.002025-08-238426Actual
332590.002023-01-238468Budget
35294307.002025-07-238417Actual
36479249.002025-08-238467Actual
1167100.002022-12-238413Budget
1230090.002023-09-228468Budget
36247135.002025-08-238416Actual
30924281.392025-03-248468Actual
8362138.002023-06-258416Actual
2714086.002024-12-228416Actual
26333198.052024-11-218428Actual
37948105.022025-09-2284611Actual
7897100.002023-06-258413Budget
3592213.002023-02-228414Actual
24232146.542024-09-218428Actual
2196127.002024-07-228426Actual
21876105.002024-07-228465Actual
36657178.422025-08-2384111Actual
29023106.522025-01-2284113Actual
781770.002023-05-258468Budget
26957309.002024-12-228414Actual
3918650.762025-10-2384212Actual
32307109.272025-04-2384112Actual
24265211.692024-09-218468Actual
183889.272024-03-2484511Actual
3328665.652025-05-2484311Actual
557180.002023-03-258468Budget
2777924.162024-12-2284212Actual
3334794.382025-05-2484611Actual
2172236.002024-07-228473Actual
3553570.972025-07-2384211Actual
17813144.002024-03-248465Actual
3870110.002023-02-228416Actual
2648144.382024-11-2184311Actual
38865149.572025-10-238428Actual
35449216.242025-07-238468Actual
255557.142024-10-2284112Actual
38837414.732025-10-238418Actual
3561615.652025-07-2384511Actual
326780.002023-01-238428Budget
7630169.002023-05-258467Actual
144365.012023-11-2284212Actual
2269875.002024-08-228473Actual
9018110.002023-07-238413Actual
5092100.002023-03-258436Budget
33525122.312025-05-2484113Actual
32877109.002025-05-248436Actual
3218269.272023-01-238418Actual
3458335.872025-06-2484212Actual
26837300.002024-12-228413Actual
16126132.902024-01-238428Actual
1795248.002024-03-248446Actual
3326140.482023-01-238468Actual
31037102.892025-03-2484311Actual
2601153.002024-11-218416Actual
1684098.002024-02-228416Actual
616750.002023-04-248426Budget
38241326.002025-10-238413Actual
2093369.002024-06-248416Actual
1942657.142024-04-2384611Actual
611894.002023-04-248416Actual
2650840.122024-11-2184411Actual
285145.002022-11-228464Actual
3747892.002025-09-228446Actual
3582671.432025-07-2384113Actual
1489216.002022-12-238415Actual
31895316.002025-04-238417Actual
551090.002023-03-258428Budget
6119100.002023-04-248416Budget
962470.002023-07-238446Budget
14558204.002023-12-238463Actual
38957134.802025-10-2384111Actual
4448131.392023-02-228468Actual
29388189.002025-02-218465Actual
32426201.262025-04-2384213Actual
1583517.002024-01-238426Actual
22641168.002024-08-228463Actual
32049213.212025-04-238468Actual
6039200.002023-04-248465Budget
3668557.142025-08-2384211Actual
2606690.002024-11-218436Actual
2100219.272022-12-238418Actual
12707189.002023-10-238415Actual
17730.002022-11-228473Budget
3655135.002023-02-228464Actual
25177198.002024-10-228467Actual
12378107.002023-10-238413Actual
3216279.482025-04-2384311Actual
11253140.002023-09-228413Actual
426116.002022-11-228465Actual
19106234.002024-04-238467Actual
1299299.002023-10-238446Actual
26780141.612024-11-2184613Actual
220990.002022-12-238468Budget
2787067.922024-12-2284113Actual
2722195.002024-12-228446Actual
12769108.002023-10-238465Actual
23229135.932024-08-228428Actual
2039443.312024-05-2484411Actual
33467141.192025-05-2484612Actual
25263158.662024-10-228428Actual
1496870.002023-12-238466Actual
15622155.002024-01-238414Actual
38184239.852025-09-2284613Actual
458670.002023-03-258463Budget
11817100.002023-09-228436Budget
30386326.002025-03-248414Actual
33761316.002025-06-248414Actual
33888239.002025-06-248465Actual
2207478.002024-07-228466Actual
9994179.872023-07-238428Actual
1725064.592024-02-2284111Actual
354436.002023-02-228473Actual
1529328.422023-12-2384311Actual
1730530.552024-02-2284311Actual
25699240.002024-11-218413Actual
33111352.602025-05-248418Actual
22761101.002024-08-228464Actual
2446676.292024-09-2184611Actual
1698088.002024-02-228466Actual
2291177.002024-08-228416Actual
504350.002023-03-258426Budget
35507120.972025-07-2384111Actual
513980.002023-03-258446Budget
907974.002023-07-238463Actual
75794.002022-11-228466Actual
13368128.362023-10-238428Actual
2765940.122024-12-2284511Actual
256148.212024-10-2284612Actual
738477.002023-05-258446Actual
27930211.782024-12-2284613Actual
4341100.002023-02-228418Budget
1410100.002022-12-238464Budget
234963.002023-01-238463Actual
1523868.852023-12-2384111Actual
19192160.182024-04-238428Actual
2988436.932025-02-2184211Actual
11501100.002023-09-228464Budget
12708200.002023-10-238415Budget
907880.002023-07-238463Budget
972980.002023-07-238466Budget
1998461.002024-05-248446Actual
214980.002022-12-238428Budget
20628333.002024-06-248413Actual
34235410.182025-06-248418Actual
3325959.272025-05-2484211Actual
850665.002023-06-258446Actual
850770.002023-06-258446Budget
34734117.042025-06-2484613Actual
10694124.002023-08-238436Actual
7022142.002023-05-258464Actual
11439231.002023-09-228414Actual
13241100.002023-10-238467Budget
2036718.842024-05-2484311Actual
29353262.002025-02-218415Actual
29643329.002025-02-218417Actual
2288125.002023-01-238413Actual
3224984.802025-04-2384611Actual
2242548.632024-07-2284411Actual
29050201.262025-01-2284213Actual
2031276.292024-05-2484111Actual
841150.002023-06-258426Budget
4854200.002023-03-258415Budget
967140.002023-07-238456Budget

Generated 2025-12-22 19:32:45.796 UTC