[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33019353.002025-05-248417Actual
1588955.002024-01-238446Actual
24232146.542024-09-218428Actual
1827961.402024-03-2484111Actual
21989111.002024-07-228436Actual
34702152.132025-06-2484213Actual
1376097.002023-11-228465Actual
25142276.002024-10-228417Actual
9807200.002023-07-238417Budget
2648144.382024-11-2184311Actual
14054214.002023-11-228467Actual
6447200.002023-04-248417Budget
32822127.002025-05-248416Actual
37034134.592025-08-2384613Actual
2787067.922024-12-2284113Actual
16005218.002024-01-238417Actual
898119.002022-11-228467Actual
17871100.002024-03-248416Actual
3783427.362025-09-2284211Actual
803527.002023-06-258473Actual
39220189.062025-10-2384612Actual
11065200.002023-08-238418Budget
2237130.552024-07-2284211Actual
2611843.002024-11-218456Actual
1086107.142022-11-228468Actual
6263101.002023-04-248446Actual
38837414.732025-10-238418Actual
8083200.002023-06-258414Budget
3871100.002023-02-228416Budget
616750.002023-04-248426Budget
2004369.002024-05-248466Actual
34675134.592025-06-2484113Actual
15750143.002024-01-238465Actual
1382097.002023-11-228416Actual
31512364.002025-04-238414Actual
1851314.592024-03-2484612Actual
31895316.002025-04-238417Actual
26991204.002024-12-228464Actual
2611177.002023-01-238415Actual
34791323.002025-07-238413Actual
2204139.002024-07-228456Actual
17730.002022-11-228473Budget
6040142.002023-04-248465Actual
1467794.002023-12-238464Actual
10596104.002023-08-238416Actual
3065360.002025-03-248446Actual
23730195.002024-09-218414Actual
3005823.102025-02-2184212Actual
144365.012023-11-2284212Actual
2101469.002024-06-248446Actual
33946116.002025-06-248416Actual
33053236.002025-05-248467Actual
683680.002023-05-258463Budget
2843299.002025-01-228466Actual
3654100.002023-02-228464Budget
17813144.002024-03-248465Actual
27195135.002024-12-228436Actual
31392356.002025-04-238413Actual
1580888.002024-01-238416Actual
37594304.002025-09-228417Actual
3343320.972025-05-2484212Actual
513853.002023-03-258446Actual
1901483.002024-04-238466Actual
3326140.482023-01-238468Actual
452694.002023-03-258413Actual
13242158.002023-10-238467Actual
22726189.002024-08-228414Actual
144098.212023-11-2284112Actual
2036718.842024-05-2484311Actual
6777137.002023-05-258413Actual
17566355.002024-03-248413Actual
3331360.332025-05-2484411Actual
13631137.002023-11-228414Actual
234880.002023-01-238463Budget
18188117.752024-03-248428Actual
1411139.002022-12-238464Actual
36247135.002025-08-238416Actual
5572123.812023-03-258468Actual
12191200.002023-09-228418Budget
34911403.002025-07-238414Actual
1429145.442023-11-2284311Actual
2612200.002023-01-238415Budget
25263158.662024-10-228428Actual
1390159.002023-11-228446Actual
5977185.002023-04-248415Actual
19718158.002024-05-248414Actual
2437831.612024-09-2184311Actual
1995897.002024-05-248436Actual
9480123.002023-07-238416Actual
1005670.002023-07-238468Budget
2370236.002024-09-218473Actual
3221631.612025-04-2384511Actual
8283100.002023-06-258465Budget
19633182.002024-05-248463Actual
29798231.392025-02-218468Actual
14524252.002023-12-238413Actual
11500144.002023-09-228464Actual
2475200.002023-01-238414Budget
9265200.002023-07-238464Budget
28644178.362025-01-228468Actual
35977205.002025-08-238463Actual
3325959.272025-05-2484211Actual
7022142.002023-05-258464Actual
691430.002023-05-258473Budget
2289100.002023-01-238413Budget
32516293.002025-05-248413Actual
1482881.002023-12-238416Actual
4201129.002023-02-228417Actual
743240.002023-05-258456Budget
2022128.002022-12-238467Actual
3224984.802025-04-2384611Actual
18782108.002024-04-238415Actual
1488396.002023-12-238436Actual
10693100.002023-08-238436Budget
3015057.392025-02-2184113Actual
3638792.002025-08-238466Actual
10694124.002023-08-238436Actual
3593200.002023-02-228414Budget
28292118.002025-01-228416Actual
36302125.002025-08-238436Actual
20254196.542024-05-248468Actual
1727135.002022-12-238436Actual
4340184.422023-02-228418Actual
8221100.002023-06-258415Budget
37246288.002025-09-228464Actual
1662688.002024-02-228473Actual
29175182.002025-02-218463Actual
24887125.002024-10-228465Actual
4123124.002023-02-228466Actual
32459118.802025-04-2384613Actual
1893094.002024-04-238436Actual
1962200.002022-12-238417Budget
26366187.452024-11-218468Actual
34142333.002025-06-248417Actual
3216279.482025-04-2384311Actual
669880.002023-04-248468Budget
37948105.022025-09-2284611Actual
154127.142023-12-2384112Actual
1078762.002023-08-238456Actual
1197090.002023-09-228466Budget
3405100.002023-02-228413Budget
17778110.002024-03-248415Actual
10381116.002023-08-238464Actual
691529.002023-05-258473Actual
28524213.002025-01-228467Actual
36565191.992025-08-238428Actual
1289736.002023-10-238426Actual
2722195.002024-12-228446Actual
1969083.002024-05-248473Actual
39305210.032025-10-2384213Actual
3139100.002023-01-238467Budget
7338117.002023-05-258436Actual
4853190.002023-03-258415Actual
23765151.002024-09-218464Actual
5978200.002023-04-248415Budget
3405351.002025-06-248456Actual
2288125.002023-01-238413Actual
28347146.002025-01-228436Actual
2207478.002024-07-228466Actual
13509294.002023-11-228413Actual
2394315.002024-09-218426Actual
32399127.572025-04-2384113Actual
29643329.002025-02-218417Actual
3402783.002025-06-248446Actual
1131270.002023-09-228463Budget
8880117.752023-06-258428Actual
21750165.002024-07-228414Actual
2952776.002025-02-218446Actual
3901263.532025-10-2384311Actual
20100224.002024-05-248417Actual
1631100.002022-12-238416Budget
2399767.002024-09-218446Actual
2072044.002024-06-248473Actual
12299110.172023-09-228468Actual
1019470.002023-08-238463Budget
1551100.002022-12-238465Budget
37806114.592025-09-2284111Actual
2601153.002024-11-218416Actual
9204220.002023-07-238414Actual
9205200.002023-07-238414Budget
2669100.002023-01-238465Budget
978235.932022-11-228418Actual
354540.002023-02-228473Budget
326780.002023-01-238428Budget
2807981.002025-01-228473Actual
967140.002023-07-238456Budget
2538311.402024-10-2284211Actual
1490200.002022-12-238415Budget
38744355.002025-10-238417Actual
2234373.102024-07-2284111Actual
31037102.892025-03-2484311Actual
25177198.002024-10-228467Actual
21665204.002024-07-228463Actual
2502660.002024-10-228446Actual
164198.212024-01-2384112Actual
11064251.092023-08-238418Actual
16534318.002024-02-228413Actual
524590.002023-03-258466Budget
2293819.002024-08-228426Actual
1594869.002024-01-238466Actual
29050201.262025-01-2284213Actual
12049164.002023-09-228417Actual
29501136.002025-02-218436Actual
30301210.002025-03-248463Actual
3455592.252025-06-2484112Actual
7102100.002023-05-258415Budget
33231160.342025-05-2484111Actual
1895647.002024-04-238446Actual
1064440.002023-08-238426Budget
3750462.002025-09-228456Actual
11438200.002023-09-228414Budget
458670.002023-03-258463Budget
3067949.002025-03-248456Actual
10320180.002023-08-238414Actual
32551177.002025-05-248463Actual
3408578.002025-06-248466Actual
14019162.002023-11-228417Actual
23645151.002024-09-218463Actual
504246.002023-03-258426Actual
130330.002022-12-238473Budget
10925164.002023-08-238417Actual
183889.272024-03-2484511Actual
1836133.742024-03-2484411Actual
38153118.802025-09-2284213Actual
13665134.002023-11-228464Actual
30804240.002025-03-248467Actual
130218.002022-12-238473Actual
2245877.362024-07-2284611Actual
22641168.002024-08-228463Actual
2579357.002024-11-218473Actual
27930211.782024-12-2284613Actual
11579200.002023-09-228415Budget
177590.002022-12-238446Budget
37628271.002025-09-228467Actual
2666213.532024-11-2184612Actual
15657125.002024-01-238464Actual
14114301.092023-11-228418Actual
38184239.852025-09-2284613Actual
3967124.002023-02-228436Actual
3328665.652025-05-2484311Actual
21842168.002024-07-228415Actual
444780.002023-02-228468Budget
33761316.002025-06-248414Actual
3140114.002023-01-238467Actual
8362138.002023-06-258416Actual
25916208.002024-11-218415Actual
7023200.002023-05-258464Budget
888190.002023-06-258428Budget
11641164.002023-09-228465Actual
2139550.762024-06-2484311Actual
33854209.002025-06-248415Actual
1898237.002024-04-238456Actual
17625.002022-11-228473Actual
38241326.002025-10-238413Actual
26780141.612024-11-2184613Actual
16160211.692024-01-238468Actual
1939326.292024-04-2384511Actual
20783125.002024-06-248464Actual
9867121.002023-07-238467Actual
2001039.002024-05-248456Actual
5384100.002023-03-258467Budget
1698088.002024-02-228466Actual
2955348.002025-02-218456Actual
10926200.002023-08-238417Budget
1797831.002024-03-248456Actual
3284929.002025-05-248426Actual
2533130.002023-01-238464Actual
2144910.332024-06-2484511Actual
9808192.002023-07-238417Actual
19226131.392024-04-238468Actual
4916145.002023-03-258465Actual
907974.002023-07-238463Actual
17158107.142024-02-228428Actual
1176940.002023-09-228426Budget
4995103.002023-03-258416Actual
32764250.002025-05-248465Actual
2944696.002025-02-218416Actual
13180200.002023-10-238417Budget
683793.002023-05-258463Actual
1310187.002023-10-238466Actual
21631268.002024-07-228413Actual
16126132.902024-01-238428Actual
31218162.462025-03-2484612Actual
426116.002022-11-228465Actual
182138.002022-12-238456Actual
3854788.002025-10-238416Actual
2714086.002024-12-228416Actual
6776100.002023-05-258413Budget
1304060.002023-10-238456Budget
749180.002023-05-258466Budget
29353262.002025-02-218415Actual
17926112.002024-03-248436Actual
1765835.002024-03-248473Actual
8284116.002023-06-258465Actual
30514212.002025-03-248465Actual
3218269.272023-01-238418Actual
36975145.112025-08-2384113Actual
3791200.002023-02-228465Budget
894070.002023-06-258468Budget
34946249.002025-07-238464Actual
2606690.002024-11-218436Actual
972873.002023-07-238466Actual
2991196.512025-02-2184311Actual
1627331.612024-01-2384311Actual
3553570.972025-07-2384211Actual
3446328.422025-06-2484511Actual
28965129.482025-01-2284612Actual
25821232.002024-11-218414Actual
1230090.002023-09-228468Budget
215418.212024-06-2484112Actual
12945107.002023-10-238436Actual
4341100.002023-02-228418Budget
11439231.002023-09-228414Actual
32729257.002025-05-248415Actual
28582492.002025-01-228418Actual
30627103.002025-03-248436Actual
245247.142024-09-2184112Actual
1942657.142024-04-2384611Actual
841150.002023-06-258426Budget
102780.002022-11-228428Budget
11173132.902023-08-238468Actual
34617174.172025-06-2484612Actual
6039200.002023-04-248465Budget
3673975.232025-08-2384411Actual
2142247.572024-06-2484411Actual
3564995.442025-07-2384611Actual
1396076.002023-11-228466Actual
7337100.002023-05-258436Budget
979200.002022-11-228418Budget
1552114.002022-12-238465Actual
2343013.532024-08-2284511Actual
20628333.002024-06-248413Actual
3655135.002023-02-228464Actual
30890179.872025-03-248428Actual
1532044.382023-12-2384411Actual
38396200.002025-10-238464Actual
35415182.902025-07-238428Actual
1387570.002023-11-228436Actual
841047.002023-06-258426Actual
12566193.002023-10-238414Actual
38276179.002025-10-238463Actual
3443682.682025-06-2484411Actual
2299252.002024-08-228446Actual
14176145.022023-11-228468Actual
2508581.002024-10-228466Actual
1384725.002023-11-228426Actual
4854200.002023-03-258415Budget
29140360.002025-02-218413Actual
9343136.002023-07-238415Actual
2031276.292024-05-2484111Actual
26747208.272024-11-2184213Actual
999590.002023-07-238428Budget
1684098.002024-02-228416Actual
34177184.002025-06-248467Actual
27458288.972024-12-228428Actual
122480.002022-12-238463Budget
332590.002023-01-238468Budget
1866241.002024-04-238473Actual
16689105.002024-02-228464Actual
30386326.002025-03-248414Actual
1801069.002024-03-248466Actual
14558204.002023-12-238463Actual
915730.002023-07-238473Budget
9868100.002023-07-238467Budget
2134053.952024-06-2484111Actual
2763290.122024-12-2284411Actual
55440.002022-11-228426Actual
1186474.002023-09-228446Actual
3898563.532025-10-2384211Actual
967236.002023-07-238456Actual
3791513.532025-09-2284511Actual
26333198.052024-11-218428Actual
2645439.062024-11-2184211Actual
164465.012024-01-2384212Actual
2505229.002024-10-228456Actual
10846103.002023-08-238466Actual
38779222.002025-10-238467Actual
12111100.002023-09-228467Budget
32015226.842025-04-238428Actual
2837378.002025-01-228446Actual
26957309.002024-12-228414Actual
15025261.002023-12-238417Actual
22166194.002024-07-228467Actual
29023106.522025-01-2284113Actual
518557.002023-03-258456Actual
3627432.002025-08-238426Actual
242730.002023-01-238473Budget
22131184.002024-07-228417Actual
1728100.002022-12-238436Budget
12567200.002023-10-238414Budget
5383118.002023-03-258467Actual
33888239.002025-06-248465Actual
17686147.002024-03-248414Actual
4448131.392023-02-228468Actual
1496870.002023-12-238466Actual
255557.142024-10-2284112Actual
10055138.962023-07-238468Actual
37686385.942025-09-228418Actual
37888107.142025-09-2284411Actual
1166129.002022-12-238413Actual
23108196.002024-08-228417Actual
2405555.002024-09-218466Actual
3458335.872025-06-2484212Actual
26210270.002024-11-218417Actual
27049241.002024-12-228415Actual
242631.002023-01-238473Actual
69850.002022-11-228456Budget
2254915.652024-07-2284612Actual
27987350.002025-01-228413Actual
571273.002023-04-248463Actual
19845117.002024-05-248465Actual
2458310.332024-09-2184612Actual
962568.002023-07-238446Actual
2881119.912025-01-2284511Actual
3685682.682025-08-2384112Actual
3334794.382025-05-2484611Actual
1559449.002024-01-238473Actual
5899100.002023-04-248464Budget
2728082.002024-12-228466Actual
2340347.572024-08-2284411Actual
10459156.002023-08-238415Actual
3870110.002023-02-228416Actual
9264174.002023-07-238464Actual
29083132.832025-01-2284613Actual
3792185.002023-02-228465Actual
22285145.022024-07-228468Actual
1535467.782023-12-2384611Actual
391950.002023-02-228426Budget
65072.002022-11-228446Actual
3800673.102025-09-2284112Actual
506118.002022-11-228416Actual
195115.012024-04-2384212Actual
174515.012024-02-2284112Actual
518650.002023-03-258456Budget
11501100.002023-09-228464Budget
10517100.002023-08-238465Budget
37126263.002025-09-228463Actual
174785.012024-02-2284212Actual
69747.002022-11-228456Actual
2532100.002023-01-238464Budget
31605235.002025-04-238415Actual
2034020.972024-05-2484211Actual
1621868.852024-01-2384111Actual
33676168.002025-06-248463Actual
28199229.002025-01-228415Actual
1289640.002023-10-238426Budget
631050.002023-04-248456Budget
626280.002023-04-248446Budget
33641293.002025-06-248413Actual
11720108.002023-09-228416Actual
2210145.022022-12-238468Actual
3148477.002025-04-238473Actual
507100.002022-11-228416Budget
36657178.422025-08-2384111Actual
8691200.002023-06-258417Budget
743133.002023-05-258456Actual
25699240.002024-11-218413Actual
27812189.062024-12-2284612Actual
25734181.002024-11-218463Actual
27430357.152024-12-228418Actual
5324142.002023-03-258417Actual
1446711.402023-11-2284612Actual
17192163.212024-02-228468Actual
8142155.002023-06-258464Actual
3718380.002025-09-228473Actual
279730.002023-01-238426Budget
256148.212024-10-2284612Actual
391857.002023-02-228426Actual
2777924.162024-12-2284212Actual
3488379.002025-07-238473Actual
1882100.002022-12-238466Budget
1933917.782024-04-2384311Actual
4712196.002023-03-258414Actual
3742432.002025-09-228426Actual
2021100.002022-12-238467Budget
36096241.002025-08-238464Actual
557180.002023-03-258468Budget
1191260.002023-09-228456Budget
1890233.002024-04-238426Actual
3523787.002025-07-238466Actual
39158113.532025-10-2384112Actual
7708200.002023-05-258418Budget
15863102.002024-01-238436Actual
6215120.002023-04-248436Actual
579040.002023-04-248473Budget
1360379.002023-11-228473Actual
3803419.912025-09-2284212Actual
1244070.002023-10-238463Budget
1299299.002023-10-238446Actual
346670.002023-02-228463Budget
2884582.682025-01-2284611Actual
11817100.002023-09-228436Budget
3865467.002025-10-238456Actual
2042126.292024-05-2484511Actual
29856165.662025-02-2184111Actual
9481100.002023-07-238416Budget
289390.002023-01-238446Budget
6510100.002023-04-248467Budget
8222160.002023-06-258415Actual
803430.002023-06-258473Budget
23229135.932024-08-228428Actual
2100219.272022-12-238418Actual
7569240.002023-05-258417Actual
15146126.842023-12-238428Actual
8754148.002023-06-258467Actual
3292943.002025-05-248456Actual
21248176.842024-06-248428Actual
2305185.002024-08-228466Actual
19071233.002024-04-238417Actual
27605115.652024-12-2284311Actual
2875773.102025-01-2284311Actual
32107149.702025-04-2384111Actual

Generated 2025-12-22 10:39:45.869 UTC