[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12379100.002023-10-228413Budget
1588955.002024-01-228446Actual
3918650.762025-10-2284212Actual
55530.002022-11-218426Budget
1662688.002024-02-218473Actual
11113128.362023-08-228428Actual
28107444.002025-01-218414Actual
188377.002022-12-228466Actual
10134105.002023-08-228413Actual
235219.272024-08-2184112Actual
728950.002023-05-248426Budget
205137.142024-05-2384112Actual
3553570.972025-07-2284211Actual
195429.272024-04-2284612Actual
1551100.002022-12-228465Budget
3854788.002025-10-228416Actual
5978200.002023-04-238415Budget
466436.002023-03-248473Actual
3742432.002025-09-218426Actual
1928468.852024-04-2284111Actual
2955348.002025-02-208456Actual
1552114.002022-12-228465Actual
3402783.002025-06-238446Actual
1059790.002023-08-228416Budget
38687103.002025-10-228466Actual
34791323.002025-07-228413Actual
897100.002022-11-218467Budget
17566355.002024-03-238413Actual
33173219.272025-05-238468Actual
8083200.002023-06-248414Budget
1176940.002023-09-218426Budget
13544217.002023-11-218463Actual
24640333.002024-10-218413Actual
4261100.002023-02-218467Budget
1631100.002022-12-228416Budget
11500144.002023-09-218464Actual
32107149.702025-04-2284111Actual
36189174.002025-08-228465Actual
12050200.002023-09-218417Budget
3865467.002025-10-228456Actual
6263101.002023-04-238446Actual
1583517.002024-01-228426Actual
1289736.002023-10-228426Actual
5977185.002023-04-238415Actual
2142247.572024-06-2384411Actual
855440.002023-06-248456Budget
8691200.002023-06-248417Budget
26991204.002024-12-218464Actual
289291.002023-01-228446Actual
3458335.872025-06-2384212Actual
16654222.002024-02-218414Actual
3593200.002023-02-218414Budget
12946100.002023-10-228436Budget
5511135.932023-03-248428Actual
30092150.762025-02-2084612Actual
10846103.002023-08-228466Actual
18690194.002024-04-228414Actual
28022222.002025-01-218463Actual
1830712.462024-03-2384211Actual
36657178.422025-08-2284111Actual
30030103.952025-02-2084112Actual
2399767.002024-09-208446Actual
775790.002023-05-248428Budget
2846100.002023-01-228436Budget
214980.002022-12-228428Budget
3679882.682025-08-2284611Actual
28141201.002025-01-218464Actual
1304060.002023-10-228456Budget
37948105.022025-09-2184611Actual
1848010.332024-03-2384112Actual
23201240.482024-08-218418Actual
7630169.002023-05-248467Actual
30769315.002025-03-238417Actual
27812189.062024-12-2184612Actual
289390.002023-01-228446Budget
37806114.592025-09-2184111Actual
3520444.002025-07-228456Actual
26245208.002024-11-208467Actual
17778110.002024-03-238415Actual
2999116.002023-01-228466Actual
1789828.002024-03-238426Actual
37211424.002025-09-218414Actual
33231160.342025-05-2384111Actual
19599288.002024-05-238413Actual
952947.002023-07-228426Actual
1933917.782024-04-2284311Actual
9946200.002023-07-228418Budget
10693100.002023-08-228436Budget
3803419.912025-09-2184212Actual
30209134.592025-02-2084613Actual
2172236.002024-07-218473Actual
1086107.142022-11-218468Actual
1939326.292024-04-2284511Actual
2839960.002025-01-218456Actual
1698088.002024-02-218466Actual
38779222.002025-10-228467Actual
19106234.002024-04-228467Actual
507100.002022-11-218416Budget
12628100.002023-10-228464Budget
255826.082024-10-2184212Actual
3833354.002025-10-228473Actual
3221631.612025-04-2284511Actual
3148477.002025-04-228473Actual
294050.002023-01-228456Budget
37339208.002025-09-218465Actual
29736425.332025-02-208418Actual
28644178.362025-01-218468Actual
182138.002022-12-228456Actual
2533130.002023-01-228464Actual
14524252.002023-12-228413Actual
28524213.002025-01-218467Actual
3906613.532025-10-2284511Actual
346670.002023-02-218463Budget
15750143.002024-01-228465Actual
3685682.682025-08-2284112Actual
888190.002023-06-248428Budget
3015057.392025-02-2084113Actual
26210270.002024-11-208417Actual
3668557.142025-08-2284211Actual
3655135.002023-02-218464Actual
2100219.272022-12-228418Actual
3172535.002025-04-228426Actual
19810135.002024-05-238415Actual
1621868.852024-01-2284111Actual
663790.002023-04-238428Budget
1936634.802024-04-2284411Actual
7569240.002023-05-248417Actual
7102100.002023-05-248415Budget
2204139.002024-07-218456Actual
167930.002022-12-228426Budget
5839242.002023-04-238414Actual
38361395.002025-10-228414Actual
23143232.002024-08-218467Actual
1833433.742024-03-2384311Actual
1692164.002024-02-218446Actual
37628271.002025-09-218467Actual
35415182.902025-07-228428Actual
215418.212024-06-2384112Actual
1485531.002023-12-228426Actual
3573550.762025-07-2284212Actual
6040142.002023-04-238465Actual
631050.002023-04-238456Budget
789696.002023-06-248413Actual
25142276.002024-10-218417Actual
6777137.002023-05-248413Actual
21162153.002024-06-238467Actual
7897100.002023-06-248413Budget
29353262.002025-02-208415Actual
234963.002023-01-228463Actual
8612100.002023-06-248466Actual
2609248.002024-11-208446Actual
841150.002023-06-248426Budget
19192160.182024-04-228428Actual
1995897.002024-05-238436Actual
4995103.002023-03-248416Actual
26747208.272024-11-2084213Actual
13242158.002023-10-228467Actual
22726189.002024-08-218414Actual
23108196.002024-08-218417Actual
24760189.002024-10-218414Actual
1139130.002023-09-218473Budget
1299299.002023-10-228446Actual
25821232.002024-11-208414Actual
426116.002022-11-218465Actual
6636117.752023-04-238428Actual
22819145.002024-08-218415Actual
1426412.462023-11-2184211Actual
242730.002023-01-228473Budget
38489259.002025-10-228465Actual
4774100.002023-03-248464Budget
9868100.002023-07-228467Budget
164465.012024-01-2284212Actual
17813144.002024-03-238465Actual
354540.002023-02-218473Budget
2334936.932024-08-2184211Actual
32729257.002025-05-238415Actual
13180200.002023-10-228417Budget
3065360.002025-03-238446Actual
25235317.752024-10-218418Actual
2299252.002024-08-218446Actual
2291177.002024-08-218416Actual
27930211.782024-12-2184613Actual
13665134.002023-11-218464Actual
3405100.002023-02-218413Budget
11438200.002023-09-218414Budget
7240118.002023-05-248416Actual
39305210.032025-10-2284213Actual
22606309.002024-08-218413Actual
9578100.002023-07-228436Budget
15502364.002024-01-228413Actual
2993892.252025-02-2084411Actual
1186474.002023-09-218446Actual
513980.002023-03-248446Budget
5462311.692023-03-248418Actual
1594869.002024-01-228466Actual
2642690.122024-11-2084111Actual
3443682.682025-06-2384411Actual
16126132.902024-01-228428Actual
30301210.002025-03-238463Actual
1490200.002022-12-228415Budget
15622155.002024-01-228414Actual
14114301.092023-11-218418Actual
32671264.002025-05-238464Actual
38184239.852025-09-2184613Actual
8221100.002023-06-248415Budget
26872252.002024-12-218463Actual
13320200.002023-10-228418Budget
3326140.482023-01-228468Actual
12378107.002023-10-228413Actual
2873043.312025-01-2184211Actual
2432352.892024-09-2084111Actual
2196127.002024-07-218426Actual
9265200.002023-07-228464Budget
1730530.552024-02-2184311Actual
2193464.002024-07-218416Actual
2435123.102024-09-2084211Actual
3512439.002025-07-228426Actual
915621.002023-07-228473Actual
616645.002023-04-238426Actual
35039162.002025-07-228465Actual
14142117.752023-11-218428Actual
3509784.002025-07-228416Actual
18817165.002024-04-228465Actual
65190.002022-11-218446Budget
2239839.062024-07-2184311Actual
33019353.002025-05-238417Actual
3101036.932025-03-2384211Actual
1827961.402024-03-2384111Actual
23263131.392024-08-218468Actual
21876105.002024-07-218465Actual
16005218.002024-01-228417Actual
154127.142023-12-2284112Actual
284100.002022-11-218464Budget
26837300.002024-12-218413Actual
7337100.002023-05-248436Budget
9481100.002023-07-228416Budget
9264174.002023-07-228464Actual
36479249.002025-08-228467Actual
1289640.002023-10-228426Budget
2036718.842024-05-2384311Actual
2845130.002023-01-228436Actual
2535576.292024-10-2184111Actual
3035884.002025-03-238473Actual
3603460.002025-08-228473Actual
27430357.152024-12-218418Actual
3745299.002025-09-218436Actual
571370.002023-04-238463Budget
38396200.002025-10-228464Actual
3733147.002023-02-218415Actual
34702152.132025-06-2384213Actual
2611843.002024-11-208456Actual
38276179.002025-10-228463Actual
795780.002023-06-248463Budget
28347146.002025-01-218436Actual
33641293.002025-06-238413Actual
518650.002023-03-248456Budget
37888107.142025-09-2184411Actual
1223880.002023-09-218428Budget
21220346.542024-06-238418Actual
18188117.752024-03-238428Actual
8142155.002023-06-248464Actual
841047.002023-06-248426Actual
15537162.002024-01-228463Actual
1064440.002023-08-228426Budget
11579200.002023-09-218415Budget
20221146.542024-05-238428Actual
28903105.022025-01-2184112Actual
6962200.002023-05-248414Budget
38837414.732025-10-228418Actual
11173132.902023-08-228468Actual
245512.892024-09-2084212Actual
1411139.002022-12-228464Actual
37126263.002025-09-218463Actual
29023106.522025-01-2184113Actual
4388157.142023-02-218428Actual
2716739.002024-12-218426Actual
1632712.462024-01-2284511Actual
22224251.092024-07-218418Actual
31037102.892025-03-2384311Actual
15715125.002024-01-228415Actual
24204270.782024-09-208418Actual
3213573.102025-04-2284211Actual
28582492.002025-01-218418Actual
1725064.592024-02-2184111Actual
37091396.002025-09-218413Actual
144365.012023-11-2184212Actual
8362138.002023-06-248416Actual
636967.002023-04-238466Actual
7709193.512023-05-248418Actual
898119.002022-11-218467Actual
12299110.172023-09-218468Actual
1689590.002024-02-218436Actual
25856161.002024-11-208464Actual
20841155.002024-06-238415Actual
205403.952024-05-2384212Actual
14643187.002023-12-228414Actual
34675134.592025-06-2384113Actual
7570200.002023-05-248417Budget
1027230.002023-08-228473Budget
557180.002023-03-248468Budget
19226131.392024-04-228468Actual
2446676.292024-09-2084611Actual
1376097.002023-11-218465Actual
2093369.002024-06-238416Actual
55440.002022-11-218426Actual
8832200.002023-06-248418Budget
19752101.002024-05-238464Actual
1166129.002022-12-228413Actual
17601202.002024-03-238463Actual
24265211.692024-09-208468Actual
565194.002023-04-238413Actual
365147.002022-11-218415Actual
28965129.482025-01-2184612Actual
354436.002023-02-218473Actual
12111100.002023-09-218467Budget
326780.002023-01-228428Budget
972980.002023-07-228466Budget
25297166.242024-10-218468Actual
1084790.002023-08-228466Budget
2301860.002024-08-218456Actual
1727135.002022-12-228436Actual
1172190.002023-09-218416Budget
6119100.002023-04-238416Budget
24675192.002024-10-218463Actual
29140360.002025-02-208413Actual
2475200.002023-01-228414Budget
4916145.002023-03-248465Actual
2666213.532024-11-2084612Actual
4123124.002023-02-218466Actual
25951180.002024-11-208465Actual
34497149.702025-06-2384611Actual
571273.002023-04-238463Actual
3871100.002023-02-218416Budget
2777924.162024-12-2184212Actual
19164396.542024-04-228418Actual
5898115.002023-04-238464Actual
691529.002023-05-248473Actual
69850.002022-11-218456Budget
1739372.042024-02-2184611Actual
2952776.002025-02-208446Actual
14054214.002023-11-218467Actual
8753100.002023-06-248467Budget
1176862.002023-09-218426Actual
3800673.102025-09-2184112Actual
21631268.002024-07-218413Actual
2474257.002023-01-228414Actual
255557.142024-10-2184112Actual
1019580.002023-08-228463Actual
22853108.002024-08-218465Actual
907974.002023-07-228463Actual
2662812.462024-11-2084112Actual
33946116.002025-06-238416Actual
2337639.062024-08-2184311Actual
31987411.692025-04-228418Actual
27987350.002025-01-218413Actual
75794.002022-11-218466Actual
5838200.002023-04-238414Budget
803430.002023-06-248473Budget
37748261.692025-09-218468Actual
452694.002023-03-248413Actual
31895316.002025-04-228417Actual
19845117.002024-05-238465Actual
406149.002023-02-218456Actual
781770.002023-05-248468Budget
5650100.002023-04-238413Budget
9344100.002023-07-228415Budget
1931213.532024-04-2284211Actual
2502660.002024-10-218446Actual
1866241.002024-04-228473Actual
12707189.002023-10-228415Actual
2611177.002023-01-228415Actual
2136829.482024-06-2384211Actual
293951.002023-01-228456Actual
8143200.002023-06-248464Budget
30177164.412025-02-2084213Actual
1727823.102024-02-2184211Actual
3438237.992025-06-2384211Actual
1532044.382023-12-2284411Actual
32307109.272025-04-2284112Actual
11580182.002023-09-218415Actual
36599184.422025-08-228468Actual
36154275.002025-08-228415Actual
1131270.002023-09-218463Budget
5383118.002023-03-248467Actual
4527100.002023-03-248413Budget
20100224.002024-05-238417Actual
1887560.002024-04-228416Actual
36917131.612025-08-2284612Actual
1544514.592023-12-2284612Actual
603112.002022-11-218436Actual
8459120.002023-06-248436Actual
2021100.002022-12-228467Budget
27049241.002024-12-218415Actual
5323200.002023-03-248417Budget
279730.002023-01-228426Budget
12769108.002023-10-228465Actual
1901483.002024-04-228466Actual
35707122.042025-07-2284112Actual
10694124.002023-08-228436Actual
195115.012024-04-2284212Actual
38454215.002025-10-228415Actual
3177971.002025-04-228446Actual
524499.002023-03-248466Actual
69747.002022-11-218456Actual
130218.002022-12-228473Actual
6448240.002023-04-238417Actual
1962200.002022-12-228417Budget
2207478.002024-07-218466Actual
2875773.102025-01-2184311Actual
4448131.392023-02-218468Actual
20663196.002024-06-238463Actual
24887125.002024-10-218465Actual
683793.002023-05-248463Actual
2004369.002024-05-238466Actual
3734200.002023-02-218415Budget
32399127.572025-04-2284113Actual
32516293.002025-05-238413Actual
1429145.442023-11-2184311Actual
3328665.652025-05-2384311Actual
15118334.422023-12-228418Actual
3325959.272025-05-2384211Actual
3140114.002023-01-228467Actual
16160211.692024-01-228468Actual
225200.002022-11-218414Budget
29050201.262025-01-2184213Actual
9680.002022-11-218463Budget
1191139.002023-09-218456Actual
3968100.002023-02-218436Budget
2346356.082024-08-2184611Actual
2923282.002025-02-208473Actual
743240.002023-05-248456Budget
18570380.002024-04-228413Actual
13725182.002023-11-218415Actual
31303132.832025-03-2384213Actual
551090.002023-03-248428Budget
1627331.612024-01-2284311Actual
32608107.002025-05-238473Actual
10518123.002023-08-228465Actual
3676639.062025-08-2284511Actual
444780.002023-02-218468Budget
13321243.512023-10-228418Actual
16689105.002024-02-218464Actual
458670.002023-03-248463Budget
35152114.002025-07-228436Actual
16747160.002024-02-218415Actual
26305484.422024-11-208418Actual
626280.002023-04-238446Budget
3523787.002025-07-228466Actual
194843.952024-04-2284112Actual
4262147.002023-02-218467Actual
1482881.002023-12-228416Actual
1026114.722022-11-218428Actual
1591549.002024-01-228456Actual
5463100.002023-03-248418Budget
2210145.022022-12-228468Actual
8283100.002023-06-248465Budget
31698108.002025-04-228416Actual
466540.002023-03-248473Budget
3901263.532025-10-2284311Actual
10925164.002023-08-228417Actual
25177198.002024-10-218467Actual
2546423.102024-10-2184511Actual
279625.002023-01-228426Actual
3862867.002025-10-228446Actual
967236.002023-07-228456Actual
509198.002023-03-248436Actual
26333198.052024-11-208428Actual
37002164.412025-08-2284213Actual
9401100.002023-07-228465Budget
3898563.532025-10-2284211Actual
2332156.082024-08-2184111Actual
3654100.002023-02-218464Budget
1019470.002023-08-228463Budget
6589100.002023-04-238418Budget
20748218.002024-06-238414Actual
10596104.002023-08-228416Actual
2615159.002024-11-208466Actual
1895647.002024-04-228446Actual
1684098.002024-02-218416Actual
1535467.782023-12-2284611Actual
1686724.002024-02-218426Actual
4712196.002023-03-248414Actual
30479221.002025-03-238415Actual
10460200.002023-08-228415Budget
1303968.002023-10-228456Actual
36302125.002025-08-228436Actual
122592.002022-12-228463Actual
1351200.002022-12-228414Budget
8222160.002023-06-248415Actual
10740105.002023-08-228446Actual
31605235.002025-04-228415Actual
33761316.002025-06-238414Actual
3077222.002023-01-228417Actual
9577117.002023-07-228436Actual
265359.272024-11-2084511Actual
691430.002023-05-248473Budget
8082218.002023-06-248414Actual
2988436.932025-02-2084211Actual
3059953.002025-03-238426Actual
1750914.592024-02-2184612Actual
167844.002022-12-228426Actual
27693111.402024-12-2184611Actual
3446328.422025-06-2384511Actual
1197090.002023-09-218466Budget
2538311.402024-10-2184211Actual
2098899.002024-06-238436Actual
604100.002022-11-218436Budget
32341153.952025-04-2284612Actual
36537496.542025-08-228418Actual
11064251.092023-08-228418Actual
36062433.002025-08-228414Actual
2288125.002023-01-228413Actual

Generated 2025-12-22 00:20:04.842 UTC