[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3334794.382025-05-2484611Actual
10459156.002023-08-238415Actual
7023200.002023-05-258464Budget
1730530.552024-02-2284311Actual
36096241.002025-08-238464Actual
23971105.002024-09-218436Actual
2611843.002024-11-218456Actual
38241326.002025-10-238413Actual
2669100.002023-01-238465Budget
10596104.002023-08-238416Actual
16160211.692024-01-238468Actual
38779222.002025-10-238467Actual
10926200.002023-08-238417Budget
2402357.002024-09-218456Actual
2036718.842024-05-2484311Actual
1027332.002023-08-238473Actual
19599288.002024-05-248413Actual
1026114.722022-11-228428Actual
2196127.002024-07-228426Actual
29388189.002025-02-218465Actual
579136.002023-04-248473Actual
22761101.002024-08-228464Actual
5324142.002023-03-258417Actual
3862867.002025-10-238446Actual
14114301.092023-11-228418Actual
25142276.002024-10-228417Actual
1411139.002022-12-238464Actual
11580182.002023-09-228415Actual
15180141.992023-12-238468Actual
3005823.102025-02-2184212Actual
12769108.002023-10-238465Actual
1496870.002023-12-238466Actual
24232146.542024-09-218428Actual
130218.002022-12-238473Actual
557180.002023-03-258468Budget
2204139.002024-07-228456Actual
5384100.002023-03-258467Budget
6119100.002023-04-248416Budget
28234220.002025-01-228465Actual
915730.002023-07-238473Budget
19810135.002024-05-248415Actual
22166194.002024-07-228467Actual
16126132.902024-01-238428Actual
2207478.002024-07-228466Actual
13631137.002023-11-228414Actual
1431831.612023-11-2284411Actual
18221182.902024-03-248468Actual
38744355.002025-10-238417Actual
3592213.002023-02-228414Actual
28524213.002025-01-228467Actual
182250.002022-12-238456Budget
9265200.002023-07-238464Budget
19192160.182024-04-238428Actual
32399127.572025-04-2384113Actual
167930.002022-12-238426Budget
36917131.612025-08-2384612Actual
4712196.002023-03-258414Actual
2878483.742025-01-2284411Actual
214980.002022-12-238428Budget
6697132.902023-04-248468Actual
20748218.002024-06-248414Actual
1117490.002023-08-238468Budget
2546423.102024-10-2284511Actual
5899100.002023-04-248464Budget
30209134.592025-02-2184613Actual
603112.002022-11-228436Actual
3739799.002025-09-228416Actual
915621.002023-07-238473Actual
1591549.002024-01-238456Actual
30769315.002025-03-248417Actual
452694.002023-03-258413Actual
11500144.002023-09-228464Actual
5511135.932023-03-258428Actual
10321200.002023-08-238414Budget
691529.002023-05-258473Actual
1493550.002023-12-238456Actual
4775153.002023-03-258464Actual
144098.212023-11-2284112Actual
3561615.652025-07-2384511Actual
31987411.692025-04-238418Actual
4994100.002023-03-258416Budget
14770102.002023-12-238465Actual
743240.002023-05-258456Budget
3865467.002025-10-238456Actual
2601153.002024-11-218416Actual
3077222.002023-01-238417Actual
2777924.162024-12-2284212Actual
23765151.002024-09-218464Actual
3172535.002025-04-238426Actual
2952776.002025-02-218446Actual
15060196.002023-12-238467Actual
8691200.002023-06-258417Budget
3655135.002023-02-228464Actual
37628271.002025-09-228467Actual
195429.272024-04-2384612Actual
3328665.652025-05-2484311Actual
28141201.002025-01-228464Actual
9018110.002023-07-238413Actual
2340347.572024-08-2284411Actual
12191200.002023-09-228418Budget
2370236.002024-09-218473Actual
749180.002023-05-258466Budget
506118.002022-11-228416Actual
504350.002023-03-258426Budget
2134053.952024-06-2484111Actual
1995897.002024-05-248436Actual
3404113.002023-02-228413Actual
7101130.002023-05-258415Actual
34235410.182025-06-248418Actual
15863102.002024-01-238436Actual
2612200.002023-01-238415Budget
3402783.002025-06-248446Actual
30479221.002025-03-248415Actual
2475200.002023-01-238414Budget
163094.002022-12-238416Actual
4261100.002023-02-228467Budget
3326140.482023-01-238468Actual
4448131.392023-02-228468Actual
10517100.002023-08-238465Budget
245512.892024-09-2184212Actual
401491.002023-02-228446Actual
32551177.002025-05-248463Actual
894070.002023-06-258468Budget
35449216.242025-07-238468Actual
11642100.002023-09-228465Budget
256148.212024-10-2284612Actual
728950.002023-05-258426Budget
1630041.192024-01-2384411Actual
20783125.002024-06-248464Actual
37100.002022-11-228413Budget
174515.012024-02-2284112Actual
3918650.762025-10-2384212Actual
2139550.762024-06-2484311Actual
12628100.002023-10-238464Budget
5838200.002023-04-248414Budget
2716739.002024-12-228426Actual
13180200.002023-10-238417Budget
35886141.612025-07-2384613Actual
27605115.652024-12-2284311Actual
4123124.002023-02-228466Actual
29736425.332025-02-218418Actual
1750914.592024-02-2284612Actual
838200.002022-11-228417Budget
11720108.002023-09-228416Actual
2443211.402024-09-2184511Actual
2497218.002024-10-228426Actual
38837414.732025-10-238418Actual
108590.002022-11-228468Budget
1529328.422023-12-2384311Actual
1310187.002023-10-238466Actual
3224984.802025-04-2384611Actual
20875161.002024-06-248465Actual
2765940.122024-12-2284511Actual
27930211.782024-12-2284613Actual
3343320.972025-05-2484212Actual
35387410.182025-07-238418Actual
2763290.122024-12-2284411Actual
10925164.002023-08-238417Actual
2142247.572024-06-2484411Actual
2473236.002024-10-228473Actual
3520444.002025-07-238456Actual
1461538.002023-12-238473Actual
1446711.402023-11-2284612Actual
2042126.292024-05-2484511Actual
2724743.002024-12-228456Actual
6447200.002023-04-248417Budget
2714086.002024-12-228416Actual
1336980.002023-10-238428Budget
2502660.002024-10-228446Actual
3968100.002023-02-228436Budget
1827961.402024-03-2484111Actual
2988436.932025-02-2184211Actual
626280.002023-04-248446Budget
5839242.002023-04-248414Actual
2332156.082024-08-2284111Actual
1360379.002023-11-228473Actual
25856161.002024-11-218464Actual
25235317.752024-10-228418Actual
21282146.542024-06-248468Actual
15118334.422023-12-238418Actual
1342990.002023-10-238468Budget
34791323.002025-07-238413Actual
426116.002022-11-228465Actual
32822127.002025-05-248416Actual
24887125.002024-10-228465Actual
24640333.002024-10-228413Actual
33173219.272025-05-248468Actual
2144910.332024-06-2484511Actual
32877109.002025-05-248436Actual
972980.002023-07-238466Budget
27082162.002024-12-228465Actual
33641293.002025-06-248413Actual
8283100.002023-06-258465Budget
33467141.192025-05-2484612Actual
35039162.002025-07-238465Actual
1111280.002023-08-238428Budget
1962200.002022-12-238417Budget
2958684.002025-02-218466Actual
1251842.002023-10-238473Actual
32107149.702025-04-2384111Actual
3458335.872025-06-2484212Actual
37126263.002025-09-228463Actual
412290.002023-02-228466Budget
10135100.002023-08-238413Budget
2234373.102024-07-2284111Actual
182138.002022-12-238456Actual
31753125.002025-04-238436Actual
38899195.022025-10-238468Actual
294050.002023-01-238456Budget
20221146.542024-05-248428Actual
25000109.002024-10-228436Actual
34296193.512025-06-248468Actual
16569180.002024-02-228463Actual
444780.002023-02-228468Budget
8222160.002023-06-258415Actual
4340184.422023-02-228418Actual
12993100.002023-10-238446Budget
35853148.622025-07-2384213Actual
29678237.002025-02-218467Actual
35415182.902025-07-238428Actual
3183889.002025-04-238466Actual
36657178.422025-08-2384111Actual
2728082.002024-12-228466Actual
1191139.002023-09-228456Actual
458762.002023-03-258463Actual
14643187.002023-12-238414Actual
1830712.462024-03-2484211Actual
31098107.142025-03-2484611Actual
39100132.682025-10-2384611Actual
3685682.682025-08-2384112Actual
10741100.002023-08-238446Budget
1490957.002023-12-238446Actual
952850.002023-07-238426Budget
4341100.002023-02-228418Budget
164778.212024-01-2384612Actual
1789828.002024-03-248426Actual
1489216.002022-12-238415Actual
1488396.002023-12-238436Actual
33584206.522025-05-2484613Actual
20841155.002024-06-248415Actual
9343136.002023-07-238415Actual
466540.002023-03-258473Budget
3065360.002025-03-248446Actual
9807200.002023-07-238417Budget
38957134.802025-10-2384111Actual
235219.272024-08-2284112Actual
10134105.002023-08-238413Actual
39158113.532025-10-2384112Actual
18188117.752024-03-248428Actual
13665134.002023-11-228464Actual
2881119.912025-01-2284511Actual
18605174.002024-04-238463Actual
35707122.042025-07-2384112Actual
35004297.002025-07-238415Actual
30890179.872025-03-248428Actual
2757853.952024-12-2284211Actual
28022222.002025-01-228463Actual
26210270.002024-11-218417Actual
509198.002023-03-258436Actual
5462311.692023-03-258418Actual
8362138.002023-06-258416Actual
3718380.002025-09-228473Actual
34263245.032025-06-248428Actual
17813144.002024-03-248465Actual
7337100.002023-05-258436Budget
7241100.002023-05-258416Budget
15537162.002024-01-238463Actual
10693100.002023-08-238436Budget
26957309.002024-12-228414Actual
14524252.002023-12-238413Actual
3523787.002025-07-238466Actual
38361395.002025-10-238414Actual
2334936.932024-08-2284211Actual
65072.002022-11-228446Actual
15657125.002024-01-238464Actual
3219200.002023-01-238418Budget
11113128.362023-08-238428Actual
39338190.732025-10-2384613Actual
33053236.002025-05-248467Actual
28903105.022025-01-2284112Actual
3734200.002023-02-228415Budget
36302125.002025-08-238436Actual
9994179.872023-07-238428Actual
2172236.002024-07-228473Actual
2873043.312025-01-2284211Actual
3517869.002025-07-238446Actual
2494562.002024-10-228416Actual
23263131.392024-08-228468Actual
38687103.002025-10-238466Actual
21665204.002024-07-228463Actual
513980.002023-03-258446Budget
855440.002023-06-258456Budget
8692155.002023-06-258417Actual
2603818.002024-11-218426Actual
1005670.002023-07-238468Budget
28107444.002025-01-228414Actual
2293819.002024-08-228426Actual
22131184.002024-07-228417Actual
2148134.422022-12-238428Actual
332590.002023-01-238468Budget
39220189.062025-10-2384612Actual
2296685.002024-08-228436Actual
1376097.002023-11-228465Actual
234963.002023-01-238463Actual
24204270.782024-09-218418Actual
2609248.002024-11-218446Actual
1866241.002024-04-238473Actual
9402168.002023-07-238465Actual
30092150.762025-02-2184612Actual
23858143.002024-09-218465Actual
30386326.002025-03-248414Actual
1197090.002023-09-228466Budget
14176145.022023-11-228468Actual
21876105.002024-07-228465Actual
1490200.002022-12-238415Budget
17778110.002024-03-248415Actual
31512364.002025-04-238414Actual
738570.002023-05-258446Budget
551090.002023-03-258428Budget
13242158.002023-10-238467Actual
3593200.002023-02-228414Budget
29856165.662025-02-2184111Actual
1131377.002023-09-228463Actual
1310090.002023-10-238466Budget
2837378.002025-01-228446Actual
1594869.002024-01-238466Actual
2843299.002025-01-228466Actual
1733249.702024-02-2284411Actual
12050200.002023-09-228417Budget
1244166.002023-10-238463Actual
391950.002023-02-228426Budget
11817100.002023-09-228436Budget
28965129.482025-01-2284612Actual
1942657.142024-04-2384611Actual
31640231.002025-04-238465Actual
4201129.002023-02-228417Actual
21220346.542024-06-248418Actual
6963180.002023-05-258414Actual
30862542.002025-03-248418Actual
10055138.962023-07-238468Actual
195115.012024-04-2384212Actual
15025261.002023-12-238417Actual
3870110.002023-02-228416Actual
2538311.402024-10-2284211Actual
1303968.002023-10-238456Actual
14054214.002023-11-228467Actual
25263158.662024-10-228428Actual
26366187.452024-11-218468Actual
1728100.002022-12-238436Budget
13725182.002023-11-228415Actual
30177164.412025-02-2184213Actual
12379100.002023-10-238413Budget
31392356.002025-04-238413Actual
962568.002023-07-238446Actual
2947334.002025-02-218426Actual
11252100.002023-09-228413Budget
24265211.692024-09-218468Actual
17625.002022-11-228473Actual
1467794.002023-12-238464Actual
2787067.922024-12-2284113Actual
26305484.422024-11-218418Actual
38276179.002025-10-238463Actual
18160246.542024-03-248418Actual
3373363.002025-06-248473Actual
34946249.002025-07-238464Actual
1423657.142023-11-2284111Actual
32426201.262025-04-2384213Actual
1588955.002024-01-238446Actual
1936634.802024-04-2384411Actual
18102129.002024-03-248467Actual
1735912.462024-02-2284511Actual
1059790.002023-08-238416Budget
32341153.952025-04-2384612Actual
2993892.252025-02-2184411Actual
14735168.002023-12-238415Actual
3742432.002025-09-228426Actual
23823162.002024-09-218415Actual
14019162.002023-11-228417Actual
2057113.532024-05-2484612Actual
22224251.092024-07-228418Actual
2072044.002024-06-248473Actual
3177971.002025-04-238446Actual
25951180.002024-11-218465Actual
1848010.332024-03-2484112Actual
749073.002023-05-258466Actual
36599184.422025-08-238468Actual
28702165.662025-01-2284111Actual
39278106.522025-10-2384113Actual
1801069.002024-03-248466Actual
888190.002023-06-258428Budget
2437831.612024-09-2184311Actual
1901483.002024-04-238466Actual
34734117.042025-06-2484613Actual
13321243.512023-10-238418Actual
33676168.002025-06-248463Actual
17072142.002024-02-228467Actual
3833354.002025-10-238473Actual
9792.002022-11-228463Actual
2648144.382024-11-2184311Actual
37537104.002025-09-228466Actual
1895647.002024-04-238446Actual
33552127.572025-05-2484213Actual
2839960.002025-01-228456Actual
401580.002023-02-228446Budget
16005218.002024-01-238417Actual
2505229.002024-10-228456Actual
12946100.002023-10-238436Budget
174785.012024-02-2284212Actual
1387570.002023-11-228436Actual
3668557.142025-08-2384211Actual
756100.002022-11-228466Budget
2807981.002025-01-228473Actual
2034020.972024-05-2484211Actual
36103.002022-11-228413Actual
30627103.002025-03-248436Actual
38068205.022025-09-2284612Actual
5977185.002023-04-248415Actual
37861102.892025-09-2284311Actual
2107086.002024-06-248466Actual
6263101.002023-04-248446Actual
15146126.842023-12-238428Actual
683793.002023-05-258463Actual
16654222.002024-02-228414Actual
26991204.002024-12-228464Actual
177590.002022-12-238446Budget
1694739.002024-02-228456Actual
30804240.002025-03-248467Actual
3871100.002023-02-228416Budget
13509294.002023-11-228413Actual
162469.272024-01-2384211Actual
25821232.002024-11-218414Actual
907974.002023-07-238463Actual
2458310.332024-09-2184612Actual
979200.002022-11-228418Budget
31929280.002025-04-238467Actual
55530.002022-11-228426Budget
962470.002023-07-238446Budget
2432352.892024-09-2184111Actual
1351200.002022-12-238414Budget
12708200.002023-10-238415Budget
16040198.002024-01-238467Actual
24852122.002024-10-228415Actual
30982123.102025-03-2484111Actual
29175182.002025-02-218463Actual
25916208.002024-11-218415Actual
3443682.682025-06-2484411Actual
27372223.002024-12-228467Actual
34675134.592025-06-2484113Actual
1739372.042024-02-2284611Actual
3512439.002025-07-238426Actual
3671276.292025-08-2384311Actual
2299252.002024-08-228446Actual
2944696.002025-02-218416Actual
9577117.002023-07-238436Actual
27987350.002025-01-228413Actual
2615159.002024-11-218466Actual
3750462.002025-09-228456Actual
1795248.002024-03-248446Actual
37748261.692025-09-228468Actual
1632712.462024-01-2384511Actual
2875773.102025-01-2284311Actual
8143200.002023-06-258464Budget
3118436.932025-03-2484212Actual
2662812.462024-11-2184112Actual
29050201.262025-01-2284213Actual
893991.992023-06-258468Actual
1580888.002024-01-238416Actual
1689590.002024-02-228436Actual
3967124.002023-02-228436Actual
11818117.002023-09-228436Actual
1426412.462023-11-2284211Actual
2093369.002024-06-248416Actual
2642690.122024-11-2184111Actual
1166129.002022-12-238413Actual
7630169.002023-05-258467Actual
29260327.002025-02-218414Actual
12629156.002023-10-238464Actual
3564995.442025-07-2384611Actual
2157413.532024-06-2484612Actual
837147.002022-11-228417Actual
16782164.002024-02-228465Actual
4916145.002023-03-258465Actual
3221631.612025-04-2384511Actual
188377.002022-12-238466Actual
5463100.002023-03-258418Budget
3284929.002025-05-248426Actual
4713200.002023-03-258414Budget
3635460.002025-08-238456Actual
1559449.002024-01-238473Actual
3078200.002023-01-238417Budget
15750143.002024-01-238465Actual
36565191.992025-08-238428Actual
5898115.002023-04-248464Actual
242631.002023-01-238473Actual
215418.212024-06-2484112Actual
3679882.682025-08-2384611Actual
37888107.142025-09-2284411Actual
1176940.002023-09-228426Budget
7102100.002023-05-258415Budget
2343013.532024-08-2284511Actual
3509784.002025-07-238416Actual
1526611.402023-12-2384211Actual
5978200.002023-04-248415Budget
22819145.002024-08-228415Actual
12299110.172023-09-228468Actual
10846103.002023-08-238466Actual
36189174.002025-08-238465Actual
2288125.002023-01-238413Actual
36247135.002025-08-238416Actual
2692986.002024-12-228473Actual
21989111.002024-07-228436Actual
861380.002023-06-258466Budget

Generated 2025-12-22 19:34:14.868 UTC