[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10135100.002023-08-238413Budget
18724120.002024-04-238464Actual
2437831.612024-09-2184311Actual
9019100.002023-07-238413Budget
4123124.002023-02-228466Actual
11641164.002023-09-228465Actual
3833354.002025-10-238473Actual
26210270.002024-11-218417Actual
1594869.002024-01-238466Actual
2875773.102025-01-2284311Actual
2432352.892024-09-2184111Actual
35449216.242025-07-238468Actual
6962200.002023-05-258414Budget
888190.002023-06-258428Budget
3077222.002023-01-238417Actual
3180550.002025-04-238456Actual
803430.002023-06-258473Budget
24640333.002024-10-228413Actual
29388189.002025-02-218465Actual
897100.002022-11-228467Budget
20254196.542024-05-248468Actual
3803419.912025-09-2284212Actual
3458335.872025-06-2484212Actual
8459120.002023-06-258436Actual
1289736.002023-10-238426Actual
841047.002023-06-258426Actual
1376097.002023-11-228465Actual
32341153.952025-04-2384612Actual
7629100.002023-05-258467Budget
2148345.442024-06-2484611Actual
7709193.512023-05-258418Actual
22641168.002024-08-228463Actual
2269875.002024-08-228473Actual
1303968.002023-10-238456Actual
2952776.002025-02-218446Actual
3140114.002023-01-238467Actual
2234373.102024-07-2284111Actual
16126132.902024-01-238428Actual
837147.002022-11-228417Actual
3059953.002025-03-248426Actual
27430357.152024-12-228418Actual
738477.002023-05-258446Actual
8142155.002023-06-258464Actual
37211424.002025-09-228414Actual
3284929.002025-05-248426Actual
5323200.002023-03-258417Budget
12378107.002023-10-238413Actual
1382097.002023-11-228416Actual
27082162.002024-12-228465Actual
33641293.002025-06-248413Actual
32608107.002025-05-248473Actual
952850.002023-07-238426Budget
1621868.852024-01-2384111Actual
898119.002022-11-228467Actual
14019162.002023-11-228417Actual
2845130.002023-01-238436Actual
17871100.002024-03-248416Actual
12945107.002023-10-238436Actual
28644178.362025-01-228468Actual
2831929.002025-01-228426Actual
3067949.002025-03-248456Actual
626280.002023-04-248446Budget
1544514.592023-12-2384612Actual
27492184.422024-12-228468Actual
17813144.002024-03-248465Actual
838200.002022-11-228417Budget
2210145.022022-12-238468Actual
37861102.892025-09-2284311Actual
1223880.002023-09-228428Budget
3290386.002025-05-248446Actual
6777137.002023-05-258413Actual
23730195.002024-09-218414Actual
2207478.002024-07-228466Actual
3106484.802025-03-2484411Actual
616645.002023-04-248426Actual
10741100.002023-08-238446Budget
31303132.832025-03-2484213Actual
3005823.102025-02-2184212Actual
36917131.612025-08-2384612Actual
7101130.002023-05-258415Actual
2765940.122024-12-2284511Actual
3218997.572025-04-2384411Actual
354436.002023-02-228473Actual
34142333.002025-06-248417Actual
2134053.952024-06-2484111Actual
30092150.762025-02-2184612Actual
466436.002023-03-258473Actual
20135132.002024-05-248467Actual
3101036.932025-03-2484211Actual
24265211.692024-09-218468Actual
3854788.002025-10-238416Actual
7022142.002023-05-258464Actual
1969083.002024-05-248473Actual
4775153.002023-03-258464Actual
3127678.452025-03-2484113Actual
18188117.752024-03-248428Actual
34497149.702025-06-2484611Actual
12190201.082023-09-228418Actual
14054214.002023-11-228467Actual
29764176.842025-02-218428Actual
2846100.002023-01-238436Budget
1842242.252024-03-2484611Actual
1166129.002022-12-238413Actual
2543729.482024-10-2284411Actual
2340347.572024-08-2284411Actual
3334794.382025-05-2484611Actual
1833433.742024-03-2484311Actual
1686724.002024-02-228426Actual
25297166.242024-10-228468Actual
2749100.002023-01-238416Budget
3870110.002023-02-228416Actual
19226131.392024-04-238468Actual
3592213.002023-02-228414Actual
1836133.742024-03-2484411Actual
36189174.002025-08-238465Actual
29140360.002025-02-218413Actual
2532100.002023-01-238464Budget
7102100.002023-05-258415Budget
4261100.002023-02-228467Budget
1887560.002024-04-238416Actual
2656944.382024-11-2184611Actual
3553570.972025-07-2384211Actual
25263158.662024-10-228428Actual
18782108.002024-04-238415Actual
12770100.002023-10-238465Budget
30479221.002025-03-248415Actual
274897.002023-01-238416Actual
1490957.002023-12-238446Actual
29856165.662025-02-2184111Actual
1730530.552024-02-2284311Actual
31335136.342025-03-2484613Actual
1482881.002023-12-238416Actual
3582671.432025-07-2384113Actual
10055138.962023-07-238468Actual
391857.002023-02-228426Actual
6636117.752023-04-248428Actual
2873043.312025-01-2284211Actual
8221100.002023-06-258415Budget
1336980.002023-10-238428Budget
12628100.002023-10-238464Budget
855362.002023-06-258456Actual
164198.212024-01-2384112Actual
2473236.002024-10-228473Actual
25699240.002024-11-218413Actual
3862867.002025-10-238446Actual
26333198.052024-11-218428Actual
39278106.522025-10-2384113Actual
604100.002022-11-228436Budget
458670.002023-03-258463Budget
102780.002022-11-228428Budget
1392743.002023-11-228456Actual
1284891.002023-10-238416Actual
7338117.002023-05-258436Actual
24852122.002024-10-228415Actual
182250.002022-12-238456Budget
31427180.002025-04-238463Actual
32015226.842025-04-238428Actual
10596104.002023-08-238416Actual
33761316.002025-06-248414Actual
22224251.092024-07-228418Actual
326780.002023-01-238428Budget
2289100.002023-01-238413Budget
16534318.002024-02-228413Actual
571370.002023-04-248463Budget
12112113.002023-09-228467Actual
2947334.002025-02-218426Actual
557180.002023-03-258468Budget
2142247.572024-06-2484411Actual
3035884.002025-03-248473Actual
21248176.842024-06-248428Actual
2881119.912025-01-2284511Actual
22285145.022024-07-228468Actual
2139550.762024-06-2484311Actual
1898237.002024-04-238456Actual
34826191.002025-07-238463Actual
30769315.002025-03-248417Actual
15622155.002024-01-238414Actual
27812189.062024-12-2284612Actual
37594304.002025-09-228417Actual
1529328.422023-12-2384311Actual
2458310.332024-09-2184612Actual
37888107.142025-09-2284411Actual
9344100.002023-07-238415Budget
2650840.122024-11-2184411Actual
33173219.272025-05-248468Actual
38602138.002025-10-238436Actual
6588220.782023-04-248418Actual
1535467.782023-12-2384611Actual
7630169.002023-05-258467Actual
11817100.002023-09-228436Budget
1172190.002023-09-228416Budget
14142117.752023-11-228428Actual
33467141.192025-05-2484612Actual
38899195.022025-10-238468Actual
861380.002023-06-258466Budget
5839242.002023-04-248414Actual
27605115.652024-12-2284311Actual
3373363.002025-06-248473Actual
1019580.002023-08-238463Actual
34263245.032025-06-248428Actual
33552127.572025-05-2484213Actual
9018110.002023-07-238413Actual
13665134.002023-11-228464Actual
10459156.002023-08-238415Actual
122592.002022-12-238463Actual
1933917.782024-04-2384311Actual
1901483.002024-04-238466Actual
1496870.002023-12-238466Actual
1304060.002023-10-238456Budget
2104051.002024-06-248456Actual
242631.002023-01-238473Actual
21989111.002024-07-228436Actual
972980.002023-07-238466Budget
20748218.002024-06-248414Actual
245247.142024-09-2184112Actual
122480.002022-12-238463Budget
1895647.002024-04-238446Actual
1727823.102024-02-2284211Actual
3218269.272023-01-238418Actual
3812697.742025-09-2284113Actual
855440.002023-06-258456Budget
1588955.002024-01-238446Actual
1131270.002023-09-228463Budget
506118.002022-11-228416Actual
3865467.002025-10-238456Actual
10740105.002023-08-238446Actual
2237130.552024-07-2284211Actual
108590.002022-11-228468Budget
28965129.482025-01-2284612Actual
29501136.002025-02-218436Actual
728950.002023-05-258426Budget
25821232.002024-11-218414Actual
38396200.002025-10-238464Actual
25856161.002024-11-218464Actual
23823162.002024-09-218415Actual
3397336.002025-06-248426Actual
1289640.002023-10-238426Budget
2497218.002024-10-228426Actual
2305185.002024-08-228466Actual
28234220.002025-01-228465Actual
10518123.002023-08-238465Actual
1662688.002024-02-228473Actual
35853148.622025-07-2384213Actual
12191200.002023-09-228418Budget
8753100.002023-06-258467Budget
3221631.612025-04-2384511Actual
3733147.002023-02-228415Actual
3871100.002023-02-228416Budget
20663196.002024-06-248463Actual
691529.002023-05-258473Actual
1191260.002023-09-228456Budget
32516293.002025-05-248413Actual
11501100.002023-09-228464Budget
234963.002023-01-238463Actual
16747160.002024-02-228415Actual
1086107.142022-11-228468Actual
22853108.002024-08-228465Actual
33111352.602025-05-248418Actual
279730.002023-01-238426Budget
144365.012023-11-2284212Actual
2955348.002025-02-218456Actual
162469.272024-01-2384211Actual
29295184.002025-02-218464Actual
9994179.872023-07-238428Actual
2716739.002024-12-228426Actual
294050.002023-01-238456Budget
5899100.002023-04-248464Budget
9807200.002023-07-238417Budget
21876105.002024-07-228465Actual
3558972.042025-07-2384411Actual
11818117.002023-09-228436Actual
1893094.002024-04-238436Actual
19164396.542024-04-238418Actual
39305210.032025-10-2384213Actual
21282146.542024-06-248468Actual
34296193.512025-06-248468Actual
33525122.312025-05-2484113Actual
2355311.402024-08-2284612Actual
1523868.852023-12-2384111Actual
2878483.742025-01-2284411Actual
6448240.002023-04-248417Actual
16098305.632024-01-238418Actual
518650.002023-03-258456Budget
130218.002022-12-238473Actual
13320200.002023-10-238418Budget
3561615.652025-07-2384511Actual
3402783.002025-06-248446Actual
10381116.002023-08-238464Actual
6447200.002023-04-248417Budget
2057113.532024-05-2484612Actual
1390159.002023-11-228446Actual
284100.002022-11-228464Budget
3216279.482025-04-2384311Actual
32877109.002025-05-248436Actual
10693100.002023-08-238436Budget
17926112.002024-03-248436Actual
3800673.102025-09-2284112Actual
28347146.002025-01-228436Actual
55530.002022-11-228426Budget
524499.002023-03-258466Actual
8460100.002023-06-258436Budget
16782164.002024-02-228465Actual
31698108.002025-04-238416Actual
9265200.002023-07-238464Budget
1795248.002024-03-248446Actual
2642690.122024-11-2184111Actual
2601153.002024-11-218416Actual
1630041.192024-01-2384411Actual
513980.002023-03-258446Budget
9680.002022-11-228463Budget
2787067.922024-12-2284113Actual
29083132.832025-01-2284613Actual
20193279.872024-05-248418Actual
999590.002023-07-238428Budget
36096241.002025-08-238464Actual
4202200.002023-02-228417Budget
3224984.802025-04-2384611Actual
3968100.002023-02-228436Budget
29736425.332025-02-218418Actual
10694124.002023-08-238436Actual
14114301.092023-11-228418Actual
1789828.002024-03-248426Actual
293951.002023-01-238456Actual
2714086.002024-12-228416Actual
27337272.002024-12-228417Actual
2337639.062024-08-2284311Actual
37034134.592025-08-2384613Actual
10846103.002023-08-238466Actual
24675192.002024-10-228463Actual
2100219.272022-12-238418Actual
34001123.002025-06-248436Actual
29175182.002025-02-218463Actual
2093369.002024-06-248416Actual
8692155.002023-06-258417Actual
2944696.002025-02-218416Actual
11642100.002023-09-228465Budget
841150.002023-06-258426Budget
17778110.002024-03-248415Actual
5838200.002023-04-248414Budget
27751116.722024-12-2284112Actual
3668557.142025-08-2384211Actual
1632712.462024-01-2384511Actual
35507120.972025-07-2384111Actual
5898115.002023-04-248464Actual
781770.002023-05-258468Budget
2991196.512025-02-2184311Actual
23263131.392024-08-228468Actual
749073.002023-05-258466Actual
2101469.002024-06-248446Actual
28199229.002025-01-228415Actual
663790.002023-04-248428Budget
504246.002023-03-258426Actual
1684098.002024-02-228416Actual
27049241.002024-12-228415Actual
2606690.002024-11-218436Actual
1197178.002023-09-228466Actual
12049164.002023-09-228417Actual
5324142.002023-03-258417Actual
1310090.002023-10-238466Budget
255557.142024-10-2284112Actual
23858143.002024-09-218465Actual
285145.002022-11-228464Actual
8691200.002023-06-258417Budget
25734181.002024-11-218463Actual
15502364.002024-01-238413Actual
1084790.002023-08-238466Budget
507100.002022-11-228416Budget
907974.002023-07-238463Actual
3148477.002025-04-238473Actual
38241326.002025-10-238413Actual
1636136.932024-01-2384611Actual
12567200.002023-10-238414Budget
19071233.002024-04-238417Actual
20841155.002024-06-248415Actual
69850.002022-11-228456Budget
18605174.002024-04-238463Actual
11173132.902023-08-238468Actual
17601202.002024-03-248463Actual
12629156.002023-10-238464Actual
2299252.002024-08-228446Actual
32671264.002025-05-248464Actual
11439231.002023-09-228414Actual
10925164.002023-08-238417Actual
23765151.002024-09-218464Actual
3331360.332025-05-2484411Actual
17625.002022-11-228473Actual
3183889.002025-04-238466Actual
3455592.252025-06-2484112Actual
16654222.002024-02-228414Actual
13179148.002023-10-238417Actual
19718158.002024-05-248414Actual
2670179.002023-01-238465Actual
3078200.002023-01-238417Budget
37100.002022-11-228413Budget
1552114.002022-12-238465Actual
850770.002023-06-258446Budget
2402357.002024-09-218456Actual
167930.002022-12-238426Budget
10134105.002023-08-238413Actual
30266373.002025-03-248413Actual
2579357.002024-11-218473Actual
12993100.002023-10-238446Budget
3266102.602023-01-238428Actual
346670.002023-02-228463Budget
9264174.002023-07-238464Actual
1299299.002023-10-238446Actual
631050.002023-04-248456Budget
1559449.002024-01-238473Actual
915730.002023-07-238473Budget
12946100.002023-10-238436Budget
426116.002022-11-228465Actual
1387570.002023-11-228436Actual
11500144.002023-09-228464Actual
37537104.002025-09-228466Actual
3685682.682025-08-2384112Actual
31392356.002025-04-238413Actual
22726189.002024-08-228414Actual
789696.002023-06-258413Actual
6776100.002023-05-258413Budget
34702152.132025-06-2484213Actual
26837300.002024-12-228413Actual
2098899.002024-06-248436Actual
1942657.142024-04-2384611Actual
2399767.002024-09-218446Actual
15025261.002023-12-238417Actual
1191139.002023-09-228456Actual
30301210.002025-03-248463Actual
17130264.722024-02-228418Actual
1694739.002024-02-228456Actual
2435123.102024-09-2184211Actual
1019470.002023-08-238463Budget
2648144.382024-11-2184311Actual
579136.002023-04-248473Actual
1485531.002023-12-238426Actual
8222160.002023-06-258415Actual
2757853.952024-12-2284211Actual
2893122.042025-01-2284212Actual
669880.002023-04-248468Budget
915621.002023-07-238473Actual
26366187.452024-11-218468Actual
38687103.002025-10-238466Actual
6039200.002023-04-248465Budget
16689105.002024-02-228464Actual
25951180.002024-11-218465Actual
31037102.892025-03-2484311Actual
30572112.002025-03-248416Actual
18817165.002024-04-238465Actual
1078860.002023-08-238456Budget
38744355.002025-10-238417Actual
16005218.002024-01-238417Actual
32049213.212025-04-238468Actual
255826.082024-10-2284212Actual
36444367.002025-08-238417Actual
13725182.002023-11-228415Actual
7569240.002023-05-258417Actual
366200.002022-11-228415Budget
2993892.252025-02-2184411Actual
11438200.002023-09-228414Budget
245512.892024-09-2184212Actual
14524252.002023-12-238413Actual
3791200.002023-02-228465Budget
738570.002023-05-258446Budget
3340590.122025-05-2484112Actual
26245208.002024-11-218467Actual
220990.002022-12-238468Budget
9204220.002023-07-238414Actual
22252122.302024-07-228428Actual
18221182.902024-03-248468Actual
37686385.942025-09-228418Actual
406149.002023-02-228456Actual
2535576.292024-10-2284111Actual
130330.002022-12-238473Budget
15750143.002024-01-238465Actual
4774100.002023-03-258464Budget
2884582.682025-01-2284611Actual
978235.932022-11-228418Actual
11865100.002023-09-228446Budget
8143200.002023-06-258464Budget
1423657.142023-11-2284111Actual
967140.002023-07-238456Budget
3638792.002025-08-238466Actual
14176145.022023-11-228468Actual
30386326.002025-03-248414Actual
3627432.002025-08-238426Actual
27550159.272024-12-2284111Actual
1078762.002023-08-238456Actual
2662812.462024-11-2184112Actual
36975145.112025-08-2384113Actual
611894.002023-04-248416Actual
35886141.612025-07-2384613Actual
9868100.002023-07-238467Budget
2196127.002024-07-228426Actual
205137.142024-05-2484112Actual
3343320.972025-05-2484212Actual
26991204.002024-12-228464Actual
23971105.002024-09-218436Actual
691430.002023-05-258473Budget
224180.002022-11-228414Actual
2291177.002024-08-228416Actual
31895316.002025-04-238417Actual
12708200.002023-10-238415Budget
11252100.002023-09-228413Budget
37748261.692025-09-228468Actual
30209134.592025-02-2184613Actual
1727135.002022-12-238436Actual
1461538.002023-12-238473Actual
2332156.082024-08-2284111Actual
38489259.002025-10-238465Actual
11113128.362023-08-238428Actual
2541027.362024-10-2284311Actual
4713200.002023-03-258414Budget
3632876.002025-08-238446Actual

Generated 2025-12-22 14:47:20.920 UTC