[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19226131.392023-09-218468Actual
444780.002022-07-228468Budget
18724120.002023-09-218464Actual
32341153.952024-09-2084612Actual
2807981.002024-06-218473Actual
2254915.652023-12-2084612Actual
2893122.042024-06-2184212Actual
1446711.402023-04-2184612Actual
11065200.002023-01-208418Budget
1493550.002023-05-228456Actual
4341100.002022-07-228418Budget
3140114.002022-06-228467Actual
1698088.002023-07-228466Actual
11817100.002023-02-198436Budget
17720120.002023-08-228464Actual
32426201.262024-09-2084213Actual
518557.002022-08-228456Actual
1490957.002023-05-228446Actual
21842168.002023-12-208415Actual
1230090.002023-02-198468Budget
9994179.872022-12-208428Actual
33796204.002024-11-218464Actual
1064440.002023-01-208426Budget
1827961.402023-08-2284111Actual
31037102.892024-08-2184311Actual
26333198.052024-04-208428Actual
28702165.662024-06-2184111Actual
12299110.172023-02-198468Actual
27693111.402024-05-2184611Actual
10986153.002023-01-208467Actual
3523787.002024-12-208466Actual
26837300.002024-05-218413Actual
167930.002022-05-228426Budget
2172236.002023-12-208473Actual
35004297.002024-12-208415Actual
3065360.002024-08-218446Actual
3654100.002022-07-228464Budget
2787067.922024-05-2184113Actual
38687103.002025-03-228466Actual
26366187.452024-04-208468Actual
2603818.002024-04-208426Actual
2139550.762023-11-2284311Actual
5899100.002022-09-218464Budget
3071275.002024-08-218466Actual
3005823.102024-07-2184212Actual
1411139.002022-05-228464Actual
1172190.002023-02-198416Budget
3224984.802024-09-2084611Actual
5977185.002022-09-218415Actual
39278106.522025-03-2284113Actual
1284891.002023-03-228416Actual
36975145.112025-01-2084113Actual
7241100.002022-10-228416Budget
18160246.542023-08-228418Actual
36599184.422025-01-208468Actual
21127160.002023-11-228417Actual
2923282.002024-07-218473Actual
28347146.002024-06-218436Actual
122480.002022-05-228463Budget
38899195.022025-03-228468Actual
36062433.002025-01-208414Actual
32822127.002024-10-218416Actual
36657178.422025-01-2084111Actual
9868100.002022-12-208467Budget
154127.142023-05-2284112Actual
5650100.002022-09-218413Budget
75794.002022-04-218466Actual
2293819.002024-01-208426Actual
279625.002022-06-228426Actual
31987411.692024-09-208418Actual
9343136.002022-12-208415Actual
326780.002022-06-228428Budget
7630169.002022-10-228467Actual
30092150.762024-07-2184612Actual
4202200.002022-07-228417Budget
579040.002022-09-218473Budget
3742432.002025-02-198426Actual
5324142.002022-08-228417Actual
22853108.002024-01-208465Actual
907880.002022-12-208463Budget
2242548.632023-12-2084411Actual
12190201.082023-02-198418Actual
32671264.002024-10-218464Actual
1244070.002023-03-228463Budget
2394315.002024-02-198426Actual
841150.002022-11-228426Budget
795678.002022-11-228463Actual
803527.002022-11-228473Actual
6777137.002022-10-228413Actual
34791323.002024-12-208413Actual
789696.002022-11-228413Actual
34911403.002024-12-208414Actual
10321200.002023-01-208414Budget
37948105.022025-02-1984611Actual
2777924.162024-05-2184212Actual
898119.002022-04-218467Actual
8460100.002022-11-228436Budget
37686385.942025-02-198418Actual
5462311.692022-08-228418Actual
27492184.422024-05-218468Actual
2952776.002024-07-218446Actual
509198.002022-08-228436Actual
1993030.002023-10-228426Actual
1836133.742023-08-2284411Actual
162469.272023-06-2284211Actual
1059790.002023-01-208416Budget
37091396.002025-02-198413Actual
2144910.332023-11-2284511Actual
38865149.572025-03-228428Actual
2437831.612024-02-1984311Actual
2210145.022022-05-228468Actual
2611843.002024-04-208456Actual
3404113.002022-07-228413Actual
3803419.912025-02-1984212Actual
1289640.002023-03-228426Budget
663790.002022-09-218428Budget
25177198.002024-03-218467Actual
22285145.022023-12-208468Actual
242631.002022-06-228473Actual
3067949.002024-08-218456Actual
2269875.002024-01-208473Actual
669880.002022-09-218468Budget
2645439.062024-04-2084211Actual
2370236.002024-02-198473Actual
13665134.002023-04-218464Actual
26210270.002024-04-208417Actual
2022128.002022-05-228467Actual
888190.002022-11-228428Budget
683793.002022-10-228463Actual
3967124.002022-07-228436Actual
2107086.002023-11-228466Actual
3077222.002022-06-228417Actual
3854788.002025-03-228416Actual
38361395.002025-03-228414Actual
3898563.532025-03-2284211Actual
38602138.002025-03-228436Actual
1735912.462023-07-2284511Actual
452694.002022-08-228413Actual
30862542.002024-08-218418Actual
30301210.002024-08-218463Actual
20221146.542023-10-228428Actual
22131184.002023-12-208417Actual
34675134.592024-11-2184113Actual
17926112.002023-08-228436Actual
182138.002022-05-228456Actual
1866241.002023-09-218473Actual
34235410.182024-11-218418Actual
17813144.002023-08-228465Actual
3443682.682024-11-2184411Actual
35943252.002025-01-208413Actual
10926200.002023-01-208417Budget
29764176.842024-07-218428Actual
2475200.002022-06-228414Budget
17158107.142023-07-228428Actual
795780.002022-11-228463Budget
2722195.002024-05-218446Actual
3343320.972024-10-2184212Actual
29972102.892024-07-2184611Actual
1299299.002023-03-228446Actual
33676168.002024-11-218463Actual
2340347.572024-01-2084411Actual
2714086.002024-05-218416Actual
1223880.002023-02-198428Budget
1005670.002022-12-208468Budget
37861102.892025-02-1984311Actual
27082162.002024-05-218465Actual
2332156.082024-01-2084111Actual
3553570.972024-12-2084211Actual
225165.012023-12-2084112Actual
21750165.002023-12-208414Actual
3373363.002024-11-218473Actual
8459120.002022-11-228436Actual
284100.002022-04-218464Budget
551090.002022-08-228428Budget
1078762.002023-01-208456Actual
897100.002022-04-218467Budget
1489216.002022-05-228415Actual
21220346.542023-11-228418Actual
1995897.002023-10-228436Actual
25297166.242024-03-218468Actual
3865467.002025-03-228456Actual
1727823.102023-07-2284211Actual
1078860.002023-01-208456Budget
861380.002022-11-228466Budget
11580182.002023-02-198415Actual
23858143.002024-02-198465Actual
33854209.002024-11-218415Actual
29175182.002024-07-218463Actual
2237130.552023-12-2084211Actual
9946200.002022-12-208418Budget
631050.002022-09-218456Budget
20193279.872023-10-228418Actual
55530.002022-04-218426Budget
2201564.002023-12-208446Actual
28489404.002024-06-218417Actual
2839960.002024-06-218456Actual
7101130.002022-10-228415Actual
4340184.422022-07-228418Actual
14558204.002023-05-228463Actual
2289100.002022-06-228413Budget
26957309.002024-05-218414Actual
3733147.002022-07-228415Actual
8363100.002022-11-228416Budget
20841155.002023-11-228415Actual
31098107.142024-08-2184611Actual
1431831.612023-04-2184411Actual
2001039.002023-10-228456Actual
2104051.002023-11-228456Actual
2538311.402024-03-2184211Actual
15622155.002023-06-228414Actual
15502364.002023-06-228413Actual
294050.002022-06-228456Budget
35387410.182024-12-208418Actual
16747160.002023-07-228415Actual
7337100.002022-10-228436Budget
1387570.002023-04-218436Actual
39305210.032025-03-2284213Actual
3488379.002024-12-208473Actual
30627103.002024-08-218436Actual
2998100.002022-06-228466Budget
38779222.002025-03-228467Actual
15750143.002023-06-228465Actual
2988436.932024-07-2184211Actual
3035884.002024-08-218473Actual
25821232.002024-04-208414Actual
1176862.002023-02-198426Actual
34702152.132024-11-2184213Actual
289390.002022-06-228446Budget
1591549.002023-06-228456Actual
17072142.002023-07-228467Actual
7023200.002022-10-228464Budget
19810135.002023-10-228415Actual
438990.002022-07-228428Budget
7338117.002022-10-228436Actual
35449216.242024-12-208468Actual
28644178.362024-06-218468Actual
24852122.002024-03-218415Actual
12708200.002023-03-228415Budget
2479486.002024-03-218464Actual
8284116.002022-11-228465Actual
2288125.002022-06-228413Actual
3139100.002022-06-228467Budget
31929280.002024-09-208467Actual
3218997.572024-09-2084411Actual
683680.002022-10-228463Budget
12567200.002023-03-228414Budget
19106234.002023-09-218467Actual
3564995.442024-12-2084611Actual
12111100.002023-02-198467Budget
32551177.002024-10-218463Actual
1284990.002023-03-228416Budget
3180550.002024-09-208456Actual
14643187.002023-05-228414Actual
245247.142024-02-1984112Actual
3219200.002022-06-228418Budget
3509784.002024-12-208416Actual
38153118.802025-02-1984213Actual
19845117.002023-10-228465Actual
24146158.002024-02-198467Actual
1969083.002023-10-228473Actual
962470.002022-12-208446Budget
36444367.002025-01-208417Actual
38837414.732025-03-228418Actual
2609248.002024-04-208446Actual
30030103.952024-07-2184112Actual
28582492.002024-06-218418Actual
2072044.002023-11-228473Actual
3791513.532025-02-1984511Actual
7162100.002022-10-228465Budget
1336980.002023-03-228428Budget
5838200.002022-09-218414Budget
21248176.842023-11-228428Actual
3833354.002025-03-228473Actual
11720108.002023-02-198416Actual
10135100.002023-01-208413Budget
1936634.802023-09-2184411Actual
16005218.002023-06-228417Actual
2546423.102024-03-2184511Actual
13241100.002023-03-228467Budget
3520444.002024-12-208456Actual
144365.012023-04-2184212Actual
177483.002022-05-228446Actual
3405351.002024-11-218456Actual
2207478.002023-12-208466Actual
12629156.002023-03-228464Actual
37246288.002025-02-198464Actual
2757853.952024-05-2184211Actual
1551100.002022-05-228465Budget
13242158.002023-03-228467Actual
33053236.002024-10-218467Actual
23765151.002024-02-198464Actual
3334794.382024-10-2184611Actual
8692155.002022-11-228417Actual
27605115.652024-05-2184311Actual
21665204.002023-12-208463Actual
7570200.002022-10-228417Budget
34001123.002024-11-218436Actual
838200.002022-04-218417Budget
15715125.002023-06-228415Actual
20100224.002023-10-228417Actual
5463100.002022-08-228418Budget
2148134.422022-05-228428Actual
2034020.972023-10-2284211Actual
33584206.522024-10-2184613Actual
11252100.002023-02-198413Budget
513853.002022-08-228446Actual
234880.002022-06-228463Budget
23108196.002024-01-208417Actual
2435123.102024-02-1984211Actual
14770102.002023-05-228465Actual
17566355.002023-08-228413Actual
30890179.872024-08-218428Actual
1423657.142023-04-2184111Actual
3747892.002025-02-198446Actual
354436.002022-07-228473Actual
749180.002022-10-228466Budget
2234373.102023-12-2084111Actual
28141201.002024-06-218464Actual
6039200.002022-09-218465Budget
2301860.002024-01-208456Actual
3148477.002024-09-208473Actual
1765835.002023-08-228473Actual
33019353.002024-10-218417Actual
803430.002022-11-228473Budget
30572112.002024-08-218416Actual
13180200.002023-03-228417Budget
3221631.612024-09-2084511Actual
2443211.402024-02-1984511Actual
24232146.542024-02-198428Actual
4388157.142022-07-228428Actual
2650840.122024-04-2084411Actual
5092100.002022-08-228436Budget
19752101.002023-10-228464Actual
5511135.932022-08-228428Actual
32608107.002024-10-218473Actual
3627432.002025-01-208426Actual
2763290.122024-05-2184411Actual
9867121.002022-12-208467Actual
1928468.852023-09-2184111Actual
9401100.002022-12-208465Budget
1382097.002023-04-218416Actual
365147.002022-04-218415Actual
2239839.062023-12-2084311Actual
32399127.572024-09-2084113Actual
31335136.342024-08-2184613Actual
952947.002022-12-208426Actual
6215120.002022-09-218436Actual
1191139.002023-02-198456Actual
195115.012023-09-2184212Actual
3655135.002022-07-228464Actual
2508581.002024-03-218466Actual
1429145.442023-04-2184311Actual
2157413.532023-11-2284612Actual
1176940.002023-02-198426Budget
1435145.442023-04-2184611Actual
17037196.002023-07-228417Actual
33467141.192024-10-2184612Actual
3172535.002024-09-208426Actual
4916145.002022-08-228465Actual
3558972.042024-12-2084411Actual
12628100.002023-03-228464Budget
1426412.462023-04-2184211Actual
10380100.002023-01-208464Budget
3673975.232025-01-2084411Actual
7240118.002022-10-228416Actual
23610278.002024-02-198413Actual
2666213.532024-04-2084612Actual
999590.002022-12-208428Budget
9481100.002022-12-208416Budget
205403.952023-10-2284212Actual
29260327.002024-07-218414Actual
611894.002022-09-218416Actual
1594869.002023-06-228466Actual
2440547.572024-02-1984411Actual
967140.002022-12-208456Budget
1197178.002023-02-198466Actual
1733249.702023-07-2284411Actual
35977205.002025-01-208463Actual
3118436.932024-08-2184212Actual
2458310.332024-02-1984612Actual
1689590.002023-07-228436Actual
30177164.412024-07-2184213Actual
37628271.002025-02-198467Actual
24204270.782024-02-198418Actual
13544217.002023-04-218463Actual
3968100.002022-07-228436Budget
894070.002022-11-228468Budget
738570.002022-10-228446Budget
9264174.002022-12-208464Actual
39158113.532025-03-2284112Actual
2669100.002022-06-228465Budget
37748261.692025-02-198468Actual
3177971.002024-09-208446Actual
17730.002022-04-218473Budget
14114301.092023-04-218418Actual
19192160.182023-09-218428Actual
2196127.002023-12-208426Actual
1139130.002023-02-198473Budget
11438200.002023-02-198414Budget
18188117.752023-08-228428Actual
18605174.002023-09-218463Actual
15025261.002023-05-228417Actual
12769108.002023-03-228465Actual
21282146.542023-11-228468Actual
2343013.532024-01-2084511Actual
2402357.002024-02-198456Actual
8083200.002022-11-228414Budget
3440985.872024-11-2184311Actual
34263245.032024-11-218428Actual
37806114.592025-02-1984111Actual
33231160.342024-10-2184111Actual
22606309.002024-01-208413Actual
29140360.002024-07-218413Actual
28965129.482024-06-2184612Actual
225200.002022-04-218414Budget
3325959.272024-10-2184211Actual
1621868.852023-06-2284111Actual
837147.002022-04-218417Actual
9807200.002022-12-208417Budget
33888239.002024-11-218465Actual
391950.002022-07-228426Budget
1191260.002023-02-198456Budget
10517100.002023-01-208465Budget
756100.002022-04-218466Budget
30386326.002024-08-218414Actual
31512364.002024-09-208414Actual
10460200.002023-01-208415Budget
215418.212023-11-2284112Actual
130330.002022-05-228473Budget
3573550.762024-12-2084212Actual
25235317.752024-03-218418Actual
1461538.002023-05-228473Actual
1351200.002022-05-228414Budget
18102129.002023-08-228467Actual
31605235.002024-09-208415Actual
11253140.002023-02-198413Actual
3402783.002024-11-218446Actual
35329254.002024-12-208467Actual
21989111.002023-12-208436Actual
10055138.962022-12-208468Actual
35707122.042024-12-2084112Actual
38241326.002025-03-228413Actual
1392743.002023-04-218456Actual
691529.002022-10-228473Actual
17778110.002023-08-228415Actual
5323200.002022-08-228417Budget
26747208.272024-04-2084213Actual
1627331.612023-06-2284311Actual
972873.002022-12-208466Actual
27930211.782024-05-2184613Actual
32049213.212024-09-208468Actual
962568.002022-12-208446Actual
3561615.652024-12-2084511Actual
7709193.512022-10-228418Actual
23730195.002024-02-198414Actual
29050201.262024-06-2184213Actual
466540.002022-08-228473Budget
279730.002022-06-228426Budget
1064541.002023-01-208426Actual
6510100.002022-09-218467Budget
3218269.272022-06-228418Actual
3592213.002022-07-228414Actual
245512.892024-02-1984212Actual
1117490.002023-01-208468Budget
2993892.252024-07-2184411Actual
1186474.002023-02-198446Actual
504246.002022-08-228426Actual
2405555.002024-02-198466Actual
33111352.602024-10-218418Actual
16654222.002023-07-228414Actual
35415182.902024-12-208428Actual
14142117.752023-04-218428Actual
426116.002022-04-218465Actual
391857.002022-07-228426Actual
37002164.412025-01-2084213Actual
24640333.002024-03-218413Actual
2039443.312023-10-2284411Actual
27337272.002024-05-218417Actual
11579200.002023-02-198415Budget
31392356.002024-09-208413Actual
3791200.002022-07-228465Budget
3635460.002025-01-208456Actual
2473236.002024-03-218473Actual
11173132.902023-01-208468Actual
775790.002022-10-228428Budget
8753100.002022-11-228467Budget
6963180.002022-10-228414Actual
346670.002022-07-228463Budget
893991.992022-11-228468Actual
39220189.062025-03-2284612Actual
14176145.022023-04-218468Actual
1939326.292023-09-2184511Actual
1730530.552023-07-2284311Actual
2532100.002022-06-228464Budget
1529328.422023-05-2284311Actual
55440.002022-04-218426Actual
1251930.002023-03-228473Budget
3745299.002025-02-198436Actual
18817165.002023-09-218465Actual
36096241.002025-01-208464Actual
38744355.002025-03-228417Actual
2749100.002022-06-228416Budget
4853190.002022-08-228415Actual
979200.002022-04-218418Budget
25856161.002024-04-208464Actual
3668557.142025-01-2084211Actual
1801069.002023-08-228466Actual
9265200.002022-12-208464Budget
28292118.002024-06-218416Actual
30982123.102024-08-2184111Actual
3408578.002024-11-218466Actual
1131377.002023-02-198463Actual

Generated 2025-05-22 02:31:01.001 UTC