[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
604100.002022-05-128436Budget
795780.002022-12-138463Budget
803430.002022-12-138473Budget
3812697.742025-03-1284113Actual
6697132.902022-10-128468Actual
3405100.002022-08-128413Budget
8833199.572022-12-138418Actual
850770.002022-12-138446Budget
603112.002022-05-128436Actual
2399767.002024-03-118446Actual
3655135.002022-08-128464Actual
2305185.002024-02-108466Actual
6776100.002022-11-128413Budget
26780141.612024-05-1184613Actual
8692155.002022-12-138417Actual
20841155.002023-12-138415Actual
14019162.002023-05-128417Actual
354540.002022-08-128473Budget
13241100.002023-04-128467Budget
23765151.002024-03-118464Actual
1526611.402023-06-1284211Actual
2031276.292023-11-1284111Actual
39039115.652025-04-1284411Actual
326780.002022-07-138428Budget
2239839.062024-01-1084311Actual
743133.002022-11-128456Actual
999590.002023-01-108428Budget
31037102.892024-09-1184311Actual
3739799.002025-03-128416Actual
2502660.002024-04-118446Actual
15750143.002023-07-138465Actual
167930.002022-06-128426Budget
12567200.002023-04-128414Budget
28965129.482024-07-1284612Actual
13509294.002023-05-128413Actual
28903105.022024-07-1284112Actual
12769108.002023-04-128465Actual
28702165.662024-07-1284111Actual
37628271.002025-03-128467Actual
33796204.002024-12-128464Actual
14524252.002023-06-128413Actual
2923282.002024-08-118473Actual
37537104.002025-03-128466Actual
8880117.752022-12-138428Actual
2878483.742024-07-1284411Actual
8459120.002022-12-138436Actual
19810135.002023-11-128415Actual
16569180.002023-08-128463Actual
15657125.002023-07-138464Actual
34235410.182024-12-128418Actual
35886141.612025-01-1084613Actual
3077222.002022-07-138417Actual
33231160.342024-11-1184111Actual
2611843.002024-05-118456Actual
5511135.932022-09-128428Actual
25000109.002024-04-118436Actual
1485531.002023-06-128426Actual
626280.002022-10-128446Budget
32426201.262024-10-1184213Actual
1789828.002023-09-128426Actual
32764250.002024-11-118465Actual
15502364.002023-07-138413Actual
55530.002022-05-128426Budget
2036718.842023-11-1284311Actual
25951180.002024-05-118465Actual
182250.002022-06-128456Budget
279625.002022-07-138426Actual
19106234.002023-10-128467Actual
7162100.002022-11-128465Budget
11064251.092023-02-108418Actual
17601202.002023-09-128463Actual
1426412.462023-05-1284211Actual
11438200.002023-03-128414Budget
3224984.802024-10-1184611Actual
2692986.002024-06-118473Actual
25856161.002024-05-118464Actual
2057113.532023-11-1284612Actual
2210145.022022-06-128468Actual
4527100.002022-09-128413Budget
6509161.002022-10-128467Actual
28347146.002024-07-128436Actual
18160246.542023-09-128418Actual
2443211.402024-03-1184511Actual
1139018.002023-03-128473Actual
841047.002022-12-138426Actual
2446676.292024-03-1184611Actual
7240118.002022-11-128416Actual
183889.272023-09-1284511Actual
32307109.272024-10-1184112Actual
2609248.002024-05-118446Actual
452694.002022-09-128413Actual
205403.952023-11-1284212Actual
557180.002022-09-128468Budget
22853108.002024-02-108465Actual
188377.002022-06-128466Actual
3397336.002024-12-128426Actual
3673975.232025-02-1084411Actual
2242548.632024-01-1084411Actual
35415182.902025-01-108428Actual
3373363.002024-12-128473Actual
7569240.002022-11-128417Actual
37861102.892025-03-1284311Actual
2405555.002024-03-118466Actual
8284116.002022-12-138465Actual
17192163.212023-08-128468Actual
12770100.002023-04-128465Budget
1342990.002023-04-128468Budget
167844.002022-06-128426Actual
2648144.382024-05-1184311Actual
2204139.002024-01-108456Actual
38837414.732025-04-128418Actual
2296685.002024-02-108436Actual
1551100.002022-06-128465Budget
9578100.002023-01-108436Budget
2777924.162024-06-1184212Actual
8083200.002022-12-138414Budget
3139100.002022-07-138467Budget
2991196.512024-08-1184311Actual
26366187.452024-05-118468Actual
36154275.002025-02-108415Actual
25142276.002024-04-118417Actual
1901483.002023-10-128466Actual
29736425.332024-08-118418Actual
2763290.122024-06-1184411Actual
728950.002022-11-128426Budget
8754148.002022-12-138467Actual
11865100.002023-03-128446Budget
17037196.002023-08-128417Actual
1360379.002023-05-128473Actual
425100.002022-05-128465Budget
3340590.122024-11-1184112Actual
31392356.002024-10-118413Actual
9401100.002023-01-108465Budget
36657178.422025-02-1084111Actual
2662812.462024-05-1184112Actual
3865467.002025-04-128456Actual
3148477.002024-10-118473Actual
37304259.002025-03-128415Actual
21248176.842023-12-138428Actual
1431831.612023-05-1284411Actual
195429.272023-10-1284612Actual
513980.002022-09-128446Budget
24760189.002024-04-118414Actual
2172236.002024-01-108473Actual
3632876.002025-02-108446Actual
9018110.002023-01-108413Actual
663790.002022-10-128428Budget
2237130.552024-01-1084211Actual
31753125.002024-10-118436Actual
3177971.002024-10-118446Actual
245512.892024-03-1184212Actual
2207478.002024-01-108466Actual
2893122.042024-07-1284212Actual
10986153.002023-02-108467Actual
1962200.002022-06-128417Budget
255826.082024-04-1184212Actual
27492184.422024-06-118468Actual
1990385.002023-11-128416Actual
289291.002022-07-138446Actual
13368128.362023-04-128428Actual
1350180.002022-06-128414Actual
36444367.002025-02-108417Actual
1969083.002023-11-128473Actual
33139172.302024-11-118428Actual
1084790.002023-02-108466Budget
23823162.002024-03-118415Actual
509198.002022-09-128436Actual
3517869.002025-01-108446Actual
967236.002023-01-108456Actual
507100.002022-05-128416Budget
28582492.002024-07-128418Actual
2437831.612024-03-1184311Actual
458670.002022-09-128463Budget
2669100.002022-07-138465Budget
426116.002022-05-128465Actual
3015057.392024-08-1184113Actual
37211424.002025-03-128414Actual
3967124.002022-08-128436Actual
1544514.592023-06-1284612Actual
3564995.442025-01-1084611Actual
438990.002022-08-128428Budget
3218997.572024-10-1184411Actual
279730.002022-07-138426Budget
26245208.002024-05-118467Actual
571273.002022-10-128463Actual
1630041.192023-07-1384411Actual
1467794.002023-06-128464Actual
3488379.002025-01-108473Actual
37748261.692025-03-128468Actual
34946249.002025-01-108464Actual
11065200.002023-02-108418Budget
1733249.702023-08-1284411Actual
504350.002022-09-128426Budget
13179148.002023-04-128417Actual
3408578.002024-12-128466Actual
5839242.002022-10-128414Actual
23858143.002024-03-118465Actual
14558204.002023-06-128463Actual
33761316.002024-12-128414Actual
12945107.002023-04-128436Actual
631050.002022-10-128456Budget
26837300.002024-06-118413Actual
265359.272024-05-1184511Actual
34702152.132024-12-1284213Actual
2579357.002024-05-118473Actual
2606690.002024-05-118436Actual
4915200.002022-09-128465Budget
30514212.002024-09-118465Actual
2807981.002024-07-128473Actual
8612100.002022-12-138466Actual
6447200.002022-10-128417Budget
7022142.002022-11-128464Actual
2042126.292023-11-1284511Actual
16534318.002023-08-128413Actual
8753100.002022-12-138467Budget
5323200.002022-09-128417Budget
164198.212023-07-1384112Actual
21989111.002024-01-108436Actual
30572112.002024-09-118416Actual
37806114.592025-03-1284111Actual
17813144.002023-09-128465Actual
466436.002022-09-128473Actual
11439231.002023-03-128414Actual
1027332.002023-02-108473Actual
1064541.002023-02-108426Actual
21162153.002023-12-138467Actual
972873.002023-01-108466Actual
3688420.972025-02-1084212Actual
36189174.002025-02-108465Actual
1387570.002023-05-128436Actual
2269875.002024-02-108473Actual
3603460.002025-02-108473Actual
616645.002022-10-128426Actual
6510100.002022-10-128467Budget
26872252.002024-06-118463Actual
30769315.002024-09-118417Actual
12379100.002023-04-128413Budget
9994179.872023-01-108428Actual
16005218.002023-07-138417Actual
5650100.002022-10-128413Budget
6448240.002022-10-128417Actual
35853148.622025-01-1084213Actual
33946116.002024-12-128416Actual
1304060.002023-04-128456Budget
22224251.092024-01-108418Actual
33641293.002024-12-128413Actual
35387410.182025-01-108418Actual
14114301.092023-05-128418Actual
4341100.002022-08-128418Budget
1893094.002023-10-128436Actual
1064440.002023-02-108426Budget
20254196.542023-11-128468Actual
16040198.002023-07-138467Actual
3213573.102024-10-1184211Actual
1376097.002023-05-128465Actual
1489216.002022-06-128415Actual
1496870.002023-06-128466Actual
2615159.002024-05-118466Actual
346766.002022-08-128463Actual
10926200.002023-02-108417Budget
35294307.002025-01-108417Actual
30627103.002024-09-118436Actual
25734181.002024-05-118463Actual
30479221.002024-09-118415Actual
1230090.002023-03-128468Budget
907880.002023-01-108463Budget
65190.002022-05-128446Budget
3509784.002025-01-108416Actual
13180200.002023-04-128417Budget
3172535.002024-10-118426Actual
915730.002023-01-108473Budget
5898115.002022-10-128464Actual
205137.142023-11-1284112Actual
18570380.002023-10-128413Actual
1251842.002023-04-128473Actual
1176862.002023-03-128426Actual
12050200.002023-03-128417Budget
2245877.362024-01-1084611Actual
19192160.182023-10-128428Actual
38396200.002025-04-128464Actual
27082162.002024-06-118465Actual
3862867.002025-04-128446Actual
3582671.432025-01-1084113Actual
31895316.002024-10-118417Actual
19633182.002023-11-128463Actual
20783125.002023-12-138464Actual
29175182.002024-08-118463Actual
7756104.112022-11-128428Actual
1005670.002023-01-108468Budget
9867121.002023-01-108467Actual
38899195.022025-04-128468Actual
1488396.002023-06-128436Actual
6215120.002022-10-128436Actual
21842168.002024-01-108415Actual
1390159.002023-05-128446Actual
9019100.002023-01-108413Budget
36062433.002025-02-108414Actual
1627331.612023-07-1384311Actual
979200.002022-05-128418Budget
504246.002022-09-128426Actual
3455592.252024-12-1284112Actual
3331360.332024-11-1184411Actual
34263245.032024-12-128428Actual
1995897.002023-11-128436Actual
32459118.802024-10-1184613Actual
255557.142024-04-1184112Actual
14054214.002023-05-128467Actual
13242158.002023-04-128467Actual
406149.002022-08-128456Actual
2999116.002022-07-138466Actual
16160211.692023-07-138468Actual
1410100.002022-06-128464Budget
15118334.422023-06-128418Actual
1523868.852023-06-1284111Actual
2475200.002022-07-138414Budget
2993892.252024-08-1184411Actual
1993030.002023-11-128426Actual
2144910.332023-12-1384511Actual
37034134.592025-02-1084613Actual
518557.002022-09-128456Actual
16126132.902023-07-138428Actual
11500144.002023-03-128464Actual
10693100.002023-02-108436Budget
3520444.002025-01-108456Actual
366200.002022-05-128415Budget
34177184.002024-12-128467Actual
2837378.002024-07-128446Actual
2301860.002024-02-108456Actual
10459156.002023-02-108415Actual
2474257.002022-07-138414Actual
1686724.002023-08-128426Actual
1310187.002023-04-128466Actual
1284891.002023-04-128416Actual
1833433.742023-09-1284311Actual
3458335.872024-12-1284212Actual
29050201.262024-07-1284213Actual
1019470.002023-02-108463Budget
31987411.692024-10-118418Actual
31547206.002024-10-118464Actual
195115.012023-10-1284212Actual
2039443.312023-11-1284411Actual
1139130.002023-03-128473Budget
1827961.402023-09-1284111Actual
669880.002022-10-128468Budget
27987350.002024-07-128413Actual
37246288.002025-03-128464Actual
1765835.002023-09-128473Actual
36479249.002025-02-108467Actual
6589100.002022-10-128418Budget
2611177.002022-07-138415Actual
332590.002022-07-138468Budget
2104051.002023-12-138456Actual
738570.002022-11-128446Budget
1244070.002023-04-128463Budget
23730195.002024-03-118414Actual
3800673.102025-03-1284112Actual
1490957.002023-06-128446Actual
1299299.002023-04-128446Actual
2884582.682024-07-1284611Actual
6588220.782022-10-128418Actual
3898563.532025-04-1284211Actual
837147.002022-05-128417Actual
4713200.002022-09-128414Budget
1411139.002022-06-128464Actual
2955348.002024-08-118456Actual
10134105.002023-02-108413Actual
4995103.002022-09-128416Actual
3745299.002025-03-128436Actual
32729257.002024-11-118415Actual
8362138.002022-12-138416Actual
3140114.002022-07-138467Actual
1725064.592023-08-1284111Actual
10321200.002023-02-108414Budget
1735912.462023-08-1284511Actual
1244166.002023-04-128463Actual
1689590.002023-08-128436Actual
38865149.572025-04-128428Actual
4340184.422022-08-128418Actual
3870110.002022-08-128416Actual
3857453.002025-04-128426Actual
10925164.002023-02-108417Actual
1727823.102023-08-1284211Actual
1019580.002023-02-108463Actual
32608107.002024-11-118473Actual
31640231.002024-10-118465Actual
3968100.002022-08-128436Budget
19718158.002023-11-128414Actual
224180.002022-05-128414Actual
3561615.652025-01-1084511Actual
18067237.002023-09-128417Actual
2650840.122024-05-1184411Actual
25821232.002024-05-118414Actual
2139550.762023-12-1384311Actual
2136829.482023-12-1384211Actual
952947.002023-01-108426Actual
7023200.002022-11-128464Budget
743240.002022-11-128456Budget
1795248.002023-09-128446Actual
15146126.842023-06-128428Actual
22726189.002024-02-108414Actual
781770.002022-11-128468Budget
611894.002022-10-128416Actual
8691200.002022-12-138417Budget
11580182.002023-03-128415Actual
13321243.512023-04-128418Actual
174785.012023-08-1284212Actual
17926112.002023-09-128436Actual
15715125.002023-07-138415Actual
2724743.002024-06-118456Actual
972980.002023-01-108466Budget
16782164.002023-08-128465Actual
1166129.002022-06-128413Actual
1890233.002023-10-128426Actual
130218.002022-06-128473Actual
8832200.002022-12-138418Budget
10985100.002023-02-108467Budget
39338190.732025-04-1284613Actual
38241326.002025-04-128413Actual
2148134.422022-06-128428Actual
1559449.002023-07-138473Actual
2021100.002022-06-128467Budget
1429145.442023-05-1284311Actual
565194.002022-10-128413Actual
3404113.002022-08-128413Actual
35449216.242025-01-108468Actual
19752101.002023-11-128464Actual
25699240.002024-05-118413Actual
1167100.002022-06-128413Budget
10694124.002023-02-108436Actual
24232146.542024-03-118428Actual
2343013.532024-02-1084511Actual
6636117.752022-10-128428Actual
1866241.002023-10-128473Actual
154127.142023-06-1284112Actual
29798231.392024-08-118468Actual
33525122.312024-11-1184113Actual
12378107.002023-04-128413Actual
2603818.002024-05-118426Actual
7570200.002022-11-128417Budget
4448131.392022-08-128468Actual
17072142.002023-08-128467Actual
2873043.312024-07-1284211Actual
69747.002022-05-128456Actual
3671276.292025-02-1084311Actual
3292943.002024-11-118456Actual
289390.002022-07-138446Budget
75794.002022-05-128466Actual
27550159.272024-06-1184111Actual

Generated 2025-06-11 08:59:24.502 UTC