[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17625.002022-11-228473Actual
22641168.002024-08-228463Actual
205137.142024-05-2484112Actual
25821232.002024-11-218414Actual
466540.002023-03-258473Budget
1390159.002023-11-228446Actual
4202200.002023-02-228417Budget
571370.002023-04-248463Budget
855440.002023-06-258456Budget
1933917.782024-04-2384311Actual
21127160.002024-06-248417Actual
915621.002023-07-238473Actual
1084790.002023-08-238466Budget
167844.002022-12-238426Actual
10135100.002023-08-238413Budget
9481100.002023-07-238416Budget
36599184.422025-08-238468Actual
1995897.002024-05-248436Actual
743133.002023-05-258456Actual
16160211.692024-01-238468Actual
504350.002023-03-258426Budget
1019470.002023-08-238463Budget
9019100.002023-07-238413Budget
3968100.002023-02-228436Budget
10460200.002023-08-238415Budget
19192160.182024-04-238428Actual
23108196.002024-08-228417Actual
38276179.002025-10-238463Actual
1627331.612024-01-2384311Actual
4775153.002023-03-258464Actual
9264174.002023-07-238464Actual
1131270.002023-09-228463Budget
31218162.462025-03-2484612Actual
6040142.002023-04-248465Actual
6589100.002023-04-248418Budget
509198.002023-03-258436Actual
2301860.002024-08-228456Actual
27930211.782024-12-2284613Actual
2039443.312024-05-2484411Actual
33584206.522025-05-2484613Actual
4123124.002023-02-228466Actual
2291177.002024-08-228416Actual
2532100.002023-01-238464Budget
3213573.102025-04-2384211Actual
38184239.852025-09-2284613Actual
3177971.002025-04-238446Actual
3745299.002025-09-228436Actual
5977185.002023-04-248415Actual
12945107.002023-10-238436Actual
1684098.002024-02-228416Actual
2458310.332024-09-2184612Actual
13509294.002023-11-228413Actual
1990385.002024-05-248416Actual
3603460.002025-08-238473Actual
789696.002023-06-258413Actual
255826.082024-10-2284212Actual
972873.002023-07-238466Actual
3328665.652025-05-2484311Actual
8833199.572023-06-258418Actual
17130264.722024-02-228418Actual
1795248.002024-03-248446Actual
36657178.422025-08-2384111Actual
3573550.762025-07-2384212Actual
13665134.002023-11-228464Actual
36096241.002025-08-238464Actual
36917131.612025-08-2384612Actual
1801069.002024-03-248466Actual
2777924.162024-12-2284212Actual
18724120.002024-04-238464Actual
16689105.002024-02-228464Actual
30479221.002025-03-248415Actual
37339208.002025-09-228465Actual
36444367.002025-08-238417Actual
2645439.062024-11-2184211Actual
29175182.002025-02-218463Actual
32107149.702025-04-2384111Actual
22166194.002024-07-228467Actual
31098107.142025-03-2484611Actual
7161135.002023-05-258465Actual
8222160.002023-06-258415Actual
1310090.002023-10-238466Budget
2021100.002022-12-238467Budget
38454215.002025-10-238415Actual
3458335.872025-06-2484212Actual
39338190.732025-10-2384613Actual
557180.002023-03-258468Budget
21248176.842024-06-248428Actual
182138.002022-12-238456Actual
3509784.002025-07-238416Actual
636967.002023-04-248466Actual
3747892.002025-09-228446Actual
2993892.252025-02-2184411Actual
855362.002023-06-258456Actual
513980.002023-03-258446Budget
20193279.872024-05-248418Actual
5092100.002023-03-258436Budget
24112211.002024-09-218417Actual
952850.002023-07-238426Budget
33139172.302025-05-248428Actual
37594304.002025-09-228417Actual
669880.002023-04-248468Budget
2355311.402024-08-2284612Actual
2296685.002024-08-228436Actual
32877109.002025-05-248436Actual
14643187.002023-12-238414Actual
749073.002023-05-258466Actual
406149.002023-02-228456Actual
10925164.002023-08-238417Actual
24760189.002024-10-228414Actual
9265200.002023-07-238464Budget
1631100.002022-12-238416Budget
3221631.612025-04-2384511Actual
2072044.002024-06-248473Actual
2958684.002025-02-218466Actual
25297166.242024-10-228468Actual
3218269.272023-01-238418Actual
2497218.002024-10-228426Actual
9680.002022-11-228463Budget
34001123.002025-06-248436Actual
25000109.002024-10-228436Actual
25734181.002024-11-218463Actual
1336980.002023-10-238428Budget
26366187.452024-11-218468Actual
10596104.002023-08-238416Actual
10320180.002023-08-238414Actual
2502660.002024-10-228446Actual
12111100.002023-09-228467Budget
579040.002023-04-248473Budget
2714086.002024-12-228416Actual
2881119.912025-01-2284511Actual
245247.142024-09-2184112Actual
2370236.002024-09-218473Actual
3833354.002025-10-238473Actual
32636448.002025-05-248414Actual
26333198.052024-11-218428Actual
15502364.002024-01-238413Actual
524590.002023-03-258466Budget
332590.002023-01-238468Budget
354436.002023-02-228473Actual
29643329.002025-02-218417Actual
2004369.002024-05-248466Actual
2666213.532024-11-2184612Actual
1392743.002023-11-228456Actual
9946200.002023-07-238418Budget
2669100.002023-01-238465Budget
23143232.002024-08-228467Actual
2952776.002025-02-218446Actual
24232146.542024-09-218428Actual
2839960.002025-01-228456Actual
17158107.142024-02-228428Actual
6776100.002023-05-258413Budget
34354196.512025-06-2484111Actual
1078762.002023-08-238456Actual
11580182.002023-09-228415Actual
1027230.002023-08-238473Budget
2535576.292024-10-2284111Actual
3671276.292025-08-2384311Actual
2642690.122024-11-2184111Actual
7569240.002023-05-258417Actual
35943252.002025-08-238413Actual
1191260.002023-09-228456Budget
265359.272024-11-2184511Actual
2611177.002023-01-238415Actual
27492184.422024-12-228468Actual
20135132.002024-05-248467Actual
12993100.002023-10-238446Budget
2193464.002024-07-228416Actual
1284990.002023-10-238416Budget
1836133.742024-03-2484411Actual
1735912.462024-02-2284511Actual
23971105.002024-09-218436Actual
38361395.002025-10-238414Actual
616750.002023-04-248426Budget
27049241.002024-12-228415Actual
3593200.002023-02-228414Budget
3224984.802025-04-2384611Actual
35415182.902025-07-238428Actual
7708200.002023-05-258418Budget
967236.002023-07-238456Actual
3148477.002025-04-238473Actual
10693100.002023-08-238436Budget
1360379.002023-11-228473Actual
32015226.842025-04-238428Actual
2494562.002024-10-228416Actual
2988436.932025-02-2184211Actual
366200.002022-11-228415Budget
16534318.002024-02-228413Actual
21162153.002024-06-248467Actual
7629100.002023-05-258467Budget
2831929.002025-01-228426Actual
3592213.002023-02-228414Actual
32729257.002025-05-248415Actual
1750914.592024-02-2284612Actual
26991204.002024-12-228464Actual
164465.012024-01-2384212Actual
30514212.002025-03-248465Actual
738477.002023-05-258446Actual
34617174.172025-06-2484612Actual
28292118.002025-01-228416Actual
1931213.532024-04-2384211Actual
1461538.002023-12-238473Actual
14054214.002023-11-228467Actual
20748218.002024-06-248414Actual
438990.002023-02-228428Budget
2843299.002025-01-228466Actual
38068205.022025-09-2284612Actual
25699240.002024-11-218413Actual
12708200.002023-10-238415Budget
39220189.062025-10-2384612Actual
182250.002022-12-238456Budget
2144910.332024-06-2484511Actual
28107444.002025-01-228414Actual
23765151.002024-09-218464Actual
26305484.422024-11-218418Actual
3488379.002025-07-238473Actual
3438237.992025-06-2484211Actual
1621868.852024-01-2384111Actual
35329254.002025-07-238467Actual
2546423.102024-10-2284511Actual
8221100.002023-06-258415Budget
728856.002023-05-258426Actual
10380100.002023-08-238464Budget
728950.002023-05-258426Budget
631050.002023-04-248456Budget
28199229.002025-01-228415Actual
37091396.002025-09-228413Actual
775790.002023-05-258428Budget
6448240.002023-04-248417Actual
1019580.002023-08-238463Actual
188377.002022-12-238466Actual
30266373.002025-03-248413Actual
2479486.002024-10-228464Actual
36975145.112025-08-2384113Actual
18817165.002024-04-238465Actual
626280.002023-04-248446Budget
14114301.092023-11-228418Actual
31895316.002025-04-238417Actual
1866241.002024-04-238473Actual
1186474.002023-09-228446Actual
33467141.192025-05-2484612Actual
3325959.272025-05-2484211Actual
2875773.102025-01-2284311Actual
12050200.002023-09-228417Budget
2670179.002023-01-238465Actual
32822127.002025-05-248416Actual
2432352.892024-09-2184111Actual
29083132.832025-01-2284613Actual
1939326.292024-04-2384511Actual
15025261.002023-12-238417Actual
2923282.002025-02-218473Actual
13725182.002023-11-228415Actual
3635460.002025-08-238456Actual
20841155.002024-06-248415Actual
2346356.082024-08-2284611Actual
31512364.002025-04-238414Actual
3791200.002023-02-228465Budget
32551177.002025-05-248463Actual
850770.002023-06-258446Budget
25263158.662024-10-228428Actual
3523787.002025-07-238466Actual
8460100.002023-06-258436Budget
444780.002023-02-228468Budget
2204139.002024-07-228456Actual
4340184.422023-02-228418Actual
21220346.542024-06-248418Actual
4915200.002023-03-258465Budget
8283100.002023-06-258465Budget
38489259.002025-10-238465Actual
781770.002023-05-258468Budget
34946249.002025-07-238464Actual
518650.002023-03-258456Budget
17813144.002024-03-248465Actual
3284929.002025-05-248426Actual
1131377.002023-09-228463Actual
2837378.002025-01-228446Actual
1223984.422023-09-228428Actual
7023200.002023-05-258464Budget
3180550.002025-04-238456Actual
1727823.102024-02-2284211Actual
3172535.002025-04-238426Actual
21282146.542024-06-248468Actual
2749100.002023-01-238416Budget
3561615.652025-07-2384511Actual
8363100.002023-06-258416Budget
17686147.002024-03-248414Actual
1431831.612023-11-2284411Actual
2615159.002024-11-218466Actual
7101130.002023-05-258415Actual
38396200.002025-10-238464Actual
10846103.002023-08-238466Actual
636890.002023-04-248466Budget
174515.012024-02-2284112Actual
5572123.812023-03-258468Actual
1942657.142024-04-2384611Actual
12567200.002023-10-238414Budget
19226131.392024-04-238468Actual
225165.012024-07-2284112Actual
235219.272024-08-2284112Actual
2096027.002024-06-248426Actual
1727135.002022-12-238436Actual
31303132.832025-03-2484213Actual
6962200.002023-05-258414Budget
4261100.002023-02-228467Budget
2955348.002025-02-218456Actual
1489216.002022-12-238415Actual
1493550.002023-12-238456Actual
4916145.002023-03-258465Actual
18782108.002024-04-238415Actual
1694739.002024-02-228456Actual
27195135.002024-12-228436Actual
6510100.002023-04-248467Budget
23229135.932024-08-228428Actual
1485531.002023-12-238426Actual
32307109.272025-04-2384112Actual
13179148.002023-10-238417Actual
224180.002022-11-228414Actual
3219200.002023-01-238418Budget
2034020.972024-05-2484211Actual
154127.142023-12-2384112Actual
38687103.002025-10-238466Actual
29736425.332025-02-218418Actual
3397336.002025-06-248426Actual
412290.002023-02-228466Budget
458670.002023-03-258463Budget
1993030.002024-05-248426Actual
164198.212024-01-2384112Actual
29260327.002025-02-218414Actual
2142247.572024-06-2484411Actual
164778.212024-01-2384612Actual
7240118.002023-05-258416Actual
2757853.952024-12-2284211Actual
18221182.902024-03-248468Actual
2601153.002024-11-218416Actual
13241100.002023-10-238467Budget
1005670.002023-07-238468Budget
294050.002023-01-238456Budget
3865467.002025-10-238456Actual
2093369.002024-06-248416Actual
850665.002023-06-258446Actual
2728082.002024-12-228466Actual
9401100.002023-07-238465Budget
5383118.002023-03-258467Actual
2254915.652024-07-2284612Actual
23263131.392024-08-228468Actual
12379100.002023-10-238413Budget
3071275.002025-03-248466Actual
3065360.002025-03-248446Actual
3340590.122025-05-2484112Actual
2057113.532024-05-2484612Actual
1962200.002022-12-238417Budget
7897100.002023-06-258413Budget
22819145.002024-08-228415Actual
33854209.002025-06-248415Actual
4341100.002023-02-228418Budget
2148345.442024-06-2484611Actual
2136829.482024-06-2484211Actual
37537104.002025-09-228466Actual
1890233.002024-04-238426Actual
2399767.002024-09-218446Actual
33796204.002025-06-248464Actual
27372223.002024-12-228467Actual
31640231.002025-04-238465Actual
285145.002022-11-228464Actual
34142333.002025-06-248417Actual
293951.002023-01-238456Actual
7162100.002023-05-258465Budget
24852122.002024-10-228415Actual
30627103.002025-03-248436Actual
9578100.002023-07-238436Budget
38602138.002025-10-238436Actual
3067949.002025-03-248456Actual
1490200.002022-12-238415Budget
27337272.002024-12-228417Actual
35387410.182025-07-238418Actual
13242158.002023-10-238467Actual
2724743.002024-12-228456Actual
30030103.952025-02-2184112Actual
3742432.002025-09-228426Actual
69850.002022-11-228456Budget
23201240.482024-08-228418Actual
3734200.002023-02-228415Budget
29295184.002025-02-218464Actual
604100.002022-11-228436Budget
12378107.002023-10-238413Actual
1725064.592024-02-2284111Actual
289390.002023-01-238446Budget
3582671.432025-07-2384113Actual
255557.142024-10-2284112Actual
108590.002022-11-228468Budget
1580888.002024-01-238416Actual
2134053.952024-06-2484111Actual
195429.272024-04-2384612Actual
2178485.002024-07-228464Actual
234963.002023-01-238463Actual
14019162.002023-11-228417Actual
25856161.002024-11-218464Actual
1342990.002023-10-238468Budget
2437831.612024-09-2184311Actual
20875161.002024-06-248465Actual
1893094.002024-04-238436Actual
14770102.002023-12-238465Actual
19718158.002024-05-248414Actual
1594869.002024-01-238466Actual
8083200.002023-06-258414Budget
979200.002022-11-228418Budget
3405100.002023-02-228413Budget
2873043.312025-01-2284211Actual
3792185.002023-02-228465Actual
2991196.512025-02-2184311Actual
1887560.002024-04-238416Actual
10740105.002023-08-238446Actual
952947.002023-07-238426Actual
1588955.002024-01-238446Actual
35294307.002025-07-238417Actual
24887125.002024-10-228465Actual
7102100.002023-05-258415Budget
3331360.332025-05-2484411Actual
2435123.102024-09-2184211Actual
426116.002022-11-228465Actual
17037196.002024-02-228417Actual
29972102.892025-02-2184611Actual
25235317.752024-10-228418Actual
749180.002023-05-258466Budget
425100.002022-11-228465Budget
28022222.002025-01-228463Actual
130330.002022-12-238473Budget
17192163.212024-02-228468Actual
452694.002023-03-258413Actual
15060196.002023-12-238467Actual
2884582.682025-01-2284611Actual
15118334.422023-12-238418Actual
8832200.002023-06-258418Budget
27812189.062024-12-2284612Actual
3077222.002023-01-238417Actual
20254196.542024-05-248468Actual
1304060.002023-10-238456Budget
27430357.152024-12-228418Actual
36103.002022-11-228413Actual
3101036.932025-03-2484211Actual
2446676.292024-09-2184611Actual
37211424.002025-09-228414Actual
1059790.002023-08-238416Budget
234880.002023-01-238463Budget
31392356.002025-04-238413Actual
34497149.702025-06-2484611Actual
6963180.002023-05-258414Actual
33111352.602025-05-248418Actual
11439231.002023-09-228414Actual
242730.002023-01-238473Budget
14524252.002023-12-238413Actual
274897.002023-01-238416Actual
7241100.002023-05-258416Budget
2763290.122024-12-2284411Actual
2662812.462024-11-2184112Actual
2612200.002023-01-238415Budget
1842242.252024-03-2484611Actual
2001039.002024-05-248456Actual
3520444.002025-07-238456Actual
31605235.002025-04-238415Actual
616645.002023-04-248426Actual
3404113.002023-02-228413Actual
30092150.762025-02-2184612Actual
5839242.002023-04-248414Actual
2098899.002024-06-248436Actual
803430.002023-06-258473Budget
36062433.002025-08-238414Actual
346670.002023-02-228463Budget
1166129.002022-12-238413Actual
18570380.002024-04-238413Actual
743240.002023-05-258456Budget
35977205.002025-08-238463Actual
35039162.002025-07-238465Actual
23730195.002024-09-218414Actual
37002164.412025-08-2384213Actual
10926200.002023-08-238417Budget
15622155.002024-01-238414Actual
1833433.742024-03-2484311Actual
3443682.682025-06-2484411Actual
28610193.512025-01-228428Actual
551090.002023-03-258428Budget
20783125.002024-06-248464Actual
12769108.002023-10-238465Actual
30572112.002025-03-248416Actual
6636117.752023-04-248428Actual
3106484.802025-03-2484411Actual
5978200.002023-04-248415Budget
2172236.002024-07-228473Actual
33173219.272025-05-248468Actual
29764176.842025-02-218428Actual
1765835.002024-03-248473Actual
2288125.002023-01-238413Actual
27751116.722024-12-2284112Actual
2603818.002024-11-218426Actual
11173132.902023-08-238468Actual
8754148.002023-06-258467Actual
3139100.002023-01-238467Budget
23610278.002024-09-218413Actual
30804240.002025-03-248467Actual
3517869.002025-07-238446Actual
279730.002023-01-238426Budget
2343013.532024-08-2284511Actual
37806114.592025-09-2284111Actual
893991.992023-06-258468Actual
507100.002022-11-228416Budget
16782164.002024-02-228465Actual
3127678.452025-03-2484113Actual
3373363.002025-06-248473Actual
3800673.102025-09-2284112Actual
1526611.402023-12-2384211Actual
12770100.002023-10-238465Budget
1176862.002023-09-228426Actual
1728100.002022-12-238436Budget

Generated 2025-12-23 01:59:35.589 UTC