[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1167100.002022-05-228413Budget
1026114.722022-04-218428Actual
2101469.002023-11-228446Actual
3800673.102025-02-1984112Actual
2210145.022022-05-228468Actual
8691200.002022-11-228417Budget
15180141.992023-05-228468Actual
3015057.392024-07-2184113Actual
27550159.272024-05-2184111Actual
952850.002022-12-208426Budget
967140.002022-12-208456Budget
365147.002022-04-218415Actual
37091396.002025-02-198413Actual
2543729.482024-03-2184411Actual
15025261.002023-05-228417Actual
8143200.002022-11-228464Budget
466540.002022-08-228473Budget
7570200.002022-10-228417Budget
2998100.002022-06-228466Budget
7337100.002022-10-228436Budget
504350.002022-08-228426Budget
3326140.482022-06-228468Actual
29050201.262024-06-2184213Actual
6963180.002022-10-228414Actual
2144910.332023-11-2284511Actual
1482881.002023-05-228416Actual
4774100.002022-08-228464Budget
36975145.112025-01-2084113Actual
35886141.612024-12-2084613Actual
183889.272023-08-2284511Actual
2207478.002023-12-208466Actual
34946249.002024-12-208464Actual
6263101.002022-09-218446Actual
1580888.002023-06-228416Actual
3627432.002025-01-208426Actual
164198.212023-06-2284112Actual
20221146.542023-10-228428Actual
30030103.952024-07-2184112Actual
2148345.442023-11-2284611Actual
1636136.932023-06-2284611Actual
39338190.732025-03-2284613Actual
1303968.002023-03-228456Actual
2993892.252024-07-2184411Actual
11500144.002023-02-198464Actual
10135100.002023-01-208413Budget
65190.002022-04-218446Budget
30209134.592024-07-2184613Actual
29798231.392024-07-218468Actual
25297166.242024-03-218468Actual
3455592.252024-11-2184112Actual
35004297.002024-12-208415Actual
3553570.972024-12-2084211Actual
4261100.002022-07-228467Budget
8880117.752022-11-228428Actual
39278106.522025-03-2284113Actual
1310187.002023-03-228466Actual
4341100.002022-07-228418Budget
11064251.092023-01-208418Actual
3561615.652024-12-2084511Actual
32049213.212024-09-208468Actual
412290.002022-07-228466Budget
26333198.052024-04-208428Actual
36247135.002025-01-208416Actual
366200.002022-04-218415Budget
4123124.002022-07-228466Actual
3328665.652024-10-2184311Actual
10459156.002023-01-208415Actual
978235.932022-04-218418Actual
3218997.572024-09-2084411Actual
2546423.102024-03-2184511Actual
10381116.002023-01-208464Actual
3733147.002022-07-228415Actual
2148134.422022-05-228428Actual
1111280.002023-01-208428Budget
21665204.002023-12-208463Actual
23858143.002024-02-198465Actual
27751116.722024-05-2184112Actual
571273.002022-09-218463Actual
636967.002022-09-218466Actual
2057113.532023-10-2284612Actual
3405351.002024-11-218456Actual
25263158.662024-03-218428Actual
37594304.002025-02-198417Actual
205403.952023-10-2284212Actual
1490200.002022-05-228415Budget
3854788.002025-03-228416Actual
15060196.002023-05-228467Actual
444780.002022-07-228468Budget
3865467.002025-03-228456Actual
616645.002022-09-218426Actual
17926112.002023-08-228436Actual
2535576.292024-03-2184111Actual
9018110.002022-12-208413Actual
2645439.062024-04-2084211Actual
5572123.812022-08-228468Actual
3734200.002022-07-228415Budget
3906613.532025-03-2284511Actual
518650.002022-08-228456Budget
3224984.802024-09-2084611Actual
18188117.752023-08-228428Actual
9680.002022-04-218463Budget
2666213.532024-04-2084612Actual
19633182.002023-10-228463Actual
4527100.002022-08-228413Budget
1251842.002023-03-228473Actual
1588955.002023-06-228446Actual
18102129.002023-08-228467Actual
1939326.292023-09-2184511Actual
38184239.852025-02-1984613Actual
1489216.002022-05-228415Actual
36565191.992025-01-208428Actual
2601153.002024-04-208416Actual
11438200.002023-02-198414Budget
13321243.512023-03-228418Actual
3593200.002022-07-228414Budget
2988436.932024-07-2184211Actual
28022222.002024-06-218463Actual
2234373.102023-12-2084111Actual
242631.002022-06-228473Actual
8459120.002022-11-228436Actual
669880.002022-09-218468Budget
838200.002022-04-218417Budget
33019353.002024-10-218417Actual
30479221.002024-08-218415Actual
11173132.902023-01-208468Actual
21220346.542023-11-228418Actual
6588220.782022-09-218418Actual
27987350.002024-06-218413Actual
2952776.002024-07-218446Actual
33111352.602024-10-218418Actual
9204220.002022-12-208414Actual
1928468.852023-09-2184111Actual
17158107.142023-07-228428Actual
6119100.002022-09-218416Budget
65072.002022-04-218446Actual
22224251.092023-12-208418Actual
630942.002022-09-218456Actual
663790.002022-09-218428Budget
1942657.142023-09-2184611Actual
7338117.002022-10-228436Actual
10321200.002023-01-208414Budget
3718380.002025-02-198473Actual
2107086.002023-11-228466Actual
3582671.432024-12-2084113Actual
2340347.572024-01-2084411Actual
18724120.002023-09-218464Actual
3679882.682025-01-2084611Actual
9019100.002022-12-208413Budget
2004369.002023-10-228466Actual
24265211.692024-02-198468Actual
17566355.002023-08-228413Actual
12379100.002023-03-228413Budget
795678.002022-11-228463Actual
9481100.002022-12-208416Budget
27492184.422024-05-218468Actual
2612200.002022-06-228415Budget
5511135.932022-08-228428Actual
15863102.002023-06-228436Actual
1933917.782023-09-2184311Actual
2692986.002024-05-218473Actual
22131184.002023-12-208417Actual
38276179.002025-03-228463Actual
1631100.002022-05-228416Budget
33946116.002024-11-218416Actual
13725182.002023-04-218415Actual
38957134.802025-03-2284111Actual
31512364.002024-09-208414Actual
2579357.002024-04-208473Actual
32015226.842024-09-208428Actual
3397336.002024-11-218426Actual
242730.002022-06-228473Budget
33173219.272024-10-218468Actual
1627331.612023-06-2284311Actual
1551100.002022-05-228465Budget
30177164.412024-07-2184213Actual
285145.002022-04-218464Actual
6215120.002022-09-218436Actual
18817165.002023-09-218465Actual
3523787.002024-12-208466Actual
34142333.002024-11-218417Actual
35039162.002024-12-208465Actual
10741100.002023-01-208446Budget
27195135.002024-05-218436Actual
37861102.892025-02-1984311Actual
15715125.002023-06-228415Actual
1310090.002023-03-228466Budget
1526611.402023-05-2284211Actual
3520444.002024-12-208456Actual
32877109.002024-10-218436Actual
3118436.932024-08-2184212Actual
775790.002022-10-228428Budget
34826191.002024-12-208463Actual
2479486.002024-03-218464Actual
1532044.382023-05-2284411Actual
31895316.002024-09-208417Actual
1131377.002023-02-198463Actual
915730.002022-12-208473Budget
1725064.592023-07-2284111Actual
20628333.002023-11-228413Actual
162469.272023-06-2284211Actual
2239839.062023-12-2084311Actual
36479249.002025-01-208467Actual
37304259.002025-02-198415Actual
35853148.622024-12-2084213Actual
17130264.722023-07-228418Actual
3221631.612024-09-2084511Actual
2716739.002024-05-218426Actual
39305210.032025-03-2284213Actual
30092150.762024-07-2184612Actual
19192160.182023-09-218428Actual
2288125.002022-06-228413Actual
18605174.002023-09-218463Actual
2039443.312023-10-2284411Actual
1191139.002023-02-198456Actual
265359.272024-04-2084511Actual
1078860.002023-01-208456Budget
9792.002022-04-218463Actual
12769108.002023-03-228465Actual
17601202.002023-08-228463Actual
861380.002022-11-228466Budget
2615159.002024-04-208466Actual
1594869.002023-06-228466Actual
15146126.842023-05-228428Actual
3792185.002022-07-228465Actual
22853108.002024-01-208465Actual
1251930.002023-03-228473Budget
3292943.002024-10-218456Actual
391950.002022-07-228426Budget
5384100.002022-08-228467Budget
1898237.002023-09-218456Actual
3458335.872024-11-2184212Actual
21162153.002023-11-228467Actual
3603460.002025-01-208473Actual
1866241.002023-09-218473Actual
2947334.002024-07-218426Actual
1887560.002023-09-218416Actual
8221100.002022-11-228415Budget
122480.002022-05-228463Budget
55530.002022-04-218426Budget
177590.002022-05-228446Budget
36917131.612025-01-2084612Actual
29295184.002024-07-218464Actual
1336980.002023-03-228428Budget
1426412.462023-04-2184211Actual
8222160.002022-11-228415Actual
7102100.002022-10-228415Budget
33053236.002024-10-218467Actual
2473236.002024-03-218473Actual
3871100.002022-07-228416Budget
3059953.002024-08-218426Actual
130330.002022-05-228473Budget
1064440.002023-01-208426Budget
326780.002022-06-228428Budget
6216100.002022-09-218436Budget
33525122.312024-10-2184113Actual
2497218.002024-03-218426Actual
20100224.002023-10-228417Actual
3668557.142025-01-2084211Actual
7023200.002022-10-228464Budget
5324142.002022-08-228417Actual
25235317.752024-03-218418Actual
22761101.002024-01-208464Actual
3918650.762025-03-2284212Actual
5898115.002022-09-218464Actual
2193464.002023-12-208416Actual
513853.002022-08-228446Actual
20748218.002023-11-228414Actual
2502660.002024-03-218446Actual
1230090.002023-02-198468Budget
7240118.002022-10-228416Actual
18221182.902023-08-228468Actual
1692164.002023-07-228446Actual
177483.002022-05-228446Actual
33796204.002024-11-218464Actual
3148477.002024-09-208473Actual
225165.012023-12-2084112Actual
31156105.022024-08-2184112Actual
1027332.002023-01-208473Actual
3967124.002022-07-228436Actual
13631137.002023-04-218414Actual
9808192.002022-12-208417Actual
3635460.002025-01-208456Actual
55440.002022-04-218426Actual
8363100.002022-11-228416Budget
25699240.002024-04-208413Actual
234880.002022-06-228463Budget
21282146.542023-11-228468Actual
34702152.132024-11-2184213Actual
32341153.952024-09-2084612Actual
5838200.002022-09-218414Budget
16126132.902023-06-228428Actual
4201129.002022-07-228417Actual
10693100.002023-01-208436Budget
1559449.002023-06-228473Actual
2609248.002024-04-208446Actual
5978200.002022-09-218415Budget
235219.272024-01-2084112Actual
1350180.002022-05-228414Actual
11065200.002023-01-208418Budget
3438237.992024-11-2184211Actual
1830712.462023-08-2284211Actual
2669100.002022-06-228465Budget
2728082.002024-05-218466Actual
4712196.002022-08-228414Actual
31427180.002024-09-208463Actual
32516293.002024-10-218413Actual
25951180.002024-04-208465Actual
1304060.002023-03-228456Budget
37948105.022025-02-1984611Actual
1730530.552023-07-2284311Actual
38687103.002025-03-228466Actual
3739799.002025-02-198416Actual
1851314.592023-08-2284612Actual
34177184.002024-11-218467Actual
1191260.002023-02-198456Budget
30924281.392024-08-218468Actual
27812189.062024-05-2184612Actual
551090.002022-08-228428Budget
39158113.532025-03-2284112Actual
3870110.002022-07-228416Actual
33552127.572024-10-2184213Actual
14114301.092023-04-218418Actual
39039115.652025-03-2284411Actual
3812697.742025-02-1984113Actual
37100.002022-04-218413Budget
6777137.002022-10-228413Actual
14735168.002023-05-228415Actual
14019162.002023-04-218417Actual
3035884.002024-08-218473Actual
2034020.972023-10-2284211Actual
16534318.002023-07-228413Actual
1936634.802023-09-2184411Actual
24887125.002024-03-218465Actual
7630169.002022-10-228467Actual
28107444.002024-06-218414Actual
36599184.422025-01-208468Actual
33231160.342024-10-2184111Actual
1698088.002023-07-228466Actual
893991.992022-11-228468Actual
37628271.002025-02-198467Actual
1360379.002023-04-218473Actual
1529328.422023-05-2284311Actual
907974.002022-12-208463Actual
9402168.002022-12-208465Actual
34001123.002024-11-218436Actual
2394315.002024-02-198426Actual
2242548.632023-12-2084411Actual
2765940.122024-05-2184511Actual
3172535.002024-09-208426Actual
30572112.002024-08-218416Actual
9344100.002022-12-208415Budget
2881119.912024-06-2184511Actual
19164396.542023-09-218418Actual
504246.002022-08-228426Actual
225200.002022-04-218414Budget
354540.002022-07-228473Budget
2136829.482023-11-2284211Actual
18570380.002023-09-218413Actual
898119.002022-04-218467Actual
5463100.002022-08-228418Budget
6589100.002022-09-218418Budget
10986153.002023-01-208467Actual
8832200.002022-11-228418Budget
1488396.002023-05-228436Actual
9867121.002022-12-208467Actual
1382097.002023-04-218416Actual
2831929.002024-06-218426Actual
24852122.002024-03-218415Actual
37034134.592025-01-2084613Actual
13320200.002023-03-228418Budget
850770.002022-11-228446Budget
26245208.002024-04-208467Actual
9480123.002022-12-208416Actual
28234220.002024-06-218465Actual
3183889.002024-09-208466Actual
1493550.002023-05-228456Actual
3632876.002025-01-208446Actual
28489404.002024-06-218417Actual
2293819.002024-01-208426Actual
2611843.002024-04-208456Actual
2873043.312024-06-2184211Actual
4853190.002022-08-228415Actual
2763290.122024-05-2184411Actual
841150.002022-11-228426Budget
32107149.702024-09-2084111Actual
2878483.742024-06-2184411Actual
2923282.002024-07-218473Actual
6697132.902022-09-218468Actual
30982123.102024-08-2184111Actual
8833199.572022-11-228418Actual
3745299.002025-02-198436Actual
32822127.002024-10-218416Actual
35152114.002024-12-208436Actual
33467141.192024-10-2184612Actual
1223984.422023-02-198428Actual
2807981.002024-06-218473Actual
8460100.002022-11-228436Budget
19810135.002023-10-228415Actual
7756104.112022-10-228428Actual
38865149.572025-03-228428Actual
19106234.002023-09-218467Actual
16689105.002023-07-228464Actual
1893094.002023-09-218436Actual
1801069.002023-08-228466Actual
11818117.002023-02-198436Actual
2944696.002024-07-218416Actual
9401100.002022-12-208465Budget
2757853.952024-05-2184211Actual
2405555.002024-02-198466Actual
18782108.002023-09-218415Actual
12050200.002023-02-198417Budget
2402357.002024-02-198456Actual
31098107.142024-08-2184611Actual
3688420.972025-01-2084212Actual
11113128.362023-01-208428Actual
14142117.752023-04-218428Actual
2021100.002022-05-228467Budget
37748261.692025-02-198468Actual
1351200.002022-05-228414Budget
5323200.002022-08-228417Budget
509198.002022-08-228436Actual
1733249.702023-07-2284411Actual
182138.002022-05-228456Actual
3402783.002024-11-218446Actual
19718158.002023-10-228414Actual
2098899.002023-11-228436Actual
23645151.002024-02-198463Actual
294050.002022-06-228456Budget
15750143.002023-06-228465Actual
10134105.002023-01-208413Actual
11439231.002023-02-198414Actual
3558972.042024-12-2084411Actual
35768205.022024-12-2084612Actual
28644178.362024-06-218468Actual
12566193.002023-03-228414Actual
22252122.302023-12-208428Actual
7709193.512022-10-228418Actual
1186474.002023-02-198446Actual
691529.002022-10-228473Actual
2100219.272022-05-228418Actual
907880.002022-12-208463Budget
8142155.002022-11-228464Actual
13430172.302023-03-228468Actual
2391699.002024-02-198416Actual
1490957.002023-05-228446Actual
2846100.002022-06-228436Budget
2884582.682024-06-2184611Actual
14176145.022023-04-218468Actual
2104051.002023-11-228456Actual
25000109.002024-03-218436Actual
37339208.002025-02-198465Actual
16782164.002023-07-228465Actual
2724743.002024-05-218456Actual
1496870.002023-05-228466Actual
3446328.422024-11-2184511Actual
1027230.002023-01-208473Budget
4388157.142022-07-228428Actual
17813144.002023-08-228465Actual
18160246.542023-08-228418Actual
38153118.802025-02-1984213Actual
2072044.002023-11-228473Actual
1396076.002023-04-218466Actual
38744355.002025-03-228417Actual
28524213.002024-06-218467Actual
5462311.692022-08-228418Actual
6040142.002022-09-218465Actual
10055138.962022-12-208468Actual
1197178.002023-02-198466Actual
245512.892024-02-1984212Actual
2749100.002022-06-228416Budget
518557.002022-08-228456Actual
32459118.802024-09-2084613Actual
9264174.002022-12-208464Actual
154127.142023-05-2284112Actual
2036718.842023-10-2284311Actual
10380100.002023-01-208464Budget
972980.002022-12-208466Budget
1176862.002023-02-198426Actual
2845130.002022-06-228436Actual
1890233.002023-09-218426Actual
29678237.002024-07-218467Actual
631050.002022-09-218456Budget
2291177.002024-01-208416Actual
9577117.002022-12-208436Actual
34296193.512024-11-218468Actual
2662812.462024-04-2084112Actual
506118.002022-04-218416Actual
23730195.002024-02-198414Actual
1005670.002022-12-208468Budget
7897100.002022-11-228413Budget
401580.002022-07-228446Budget
6636117.752022-09-218428Actual
33761316.002024-11-218414Actual
31218162.462024-08-2184612Actual
3968100.002022-07-228436Budget
1621868.852023-06-2284111Actual
2237130.552023-12-2084211Actual
3783427.362025-02-1984211Actual
16569180.002023-07-228463Actual
1901483.002023-09-218466Actual
1244166.002023-03-228463Actual
1827961.402023-08-2284111Actual
1166129.002022-05-228413Actual
1895647.002023-09-218446Actual
15502364.002023-06-228413Actual
401491.002022-07-228446Actual
332590.002022-06-228468Budget
34263245.032024-11-218428Actual
26305484.422024-04-208418Actual
32551177.002024-10-218463Actual
4202200.002022-07-228417Budget
426116.002022-04-218465Actual

Generated 2025-05-22 02:19:41.621 UTC