[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11252100.002023-03-048413Budget
7756104.112022-11-048428Actual
2873043.312024-07-0484211Actual
23971105.002024-03-038436Actual
11818117.002023-03-048436Actual
37100.002022-05-048413Budget
1969083.002023-11-048473Actual
2543729.482024-04-0384411Actual
28524213.002024-07-048467Actual
27458288.972024-06-038428Actual
19752101.002023-11-048464Actual
8284116.002022-12-058465Actual
1446711.402023-05-0484612Actual
604100.002022-05-048436Budget
1789828.002023-09-048426Actual
174515.012023-08-0484112Actual
4202200.002022-08-048417Budget
38837414.732025-04-048418Actual
3734200.002022-08-048415Budget
8362138.002022-12-058416Actual
21665204.002024-01-028463Actual
2777924.162024-06-0384212Actual
17926112.002023-09-048436Actual
1251842.002023-04-048473Actual
557180.002022-09-048468Budget
2502660.002024-04-038446Actual
39100132.682025-04-0484611Actual
1765835.002023-09-048473Actual
22285145.022024-01-028468Actual
35294307.002025-01-028417Actual
2245877.362024-01-0284611Actual
1078762.002023-02-028456Actual
1390159.002023-05-048446Actual
7629100.002022-11-048467Budget
1830712.462023-09-0484211Actual
293951.002022-07-058456Actual
3520444.002025-01-028456Actual
3219200.002022-07-058418Budget
2474257.002022-07-058414Actual
21220346.542023-12-058418Actual
2532100.002022-07-058464Budget
20875161.002023-12-058465Actual
22166194.002024-01-028467Actual
255557.142024-04-0384112Actual
391950.002022-08-048426Budget
36302125.002025-02-028436Actual
452694.002022-09-048413Actual
17778110.002023-09-048415Actual
7161135.002022-11-048465Actual
3593200.002022-08-048414Budget
26210270.002024-05-038417Actual
18817165.002023-10-048465Actual
17730.002022-05-048473Budget
8283100.002022-12-058465Budget
27372223.002024-06-038467Actual
225200.002022-05-048414Budget
1583517.002023-07-058426Actual
16654222.002023-08-048414Actual
979200.002022-05-048418Budget
3553570.972025-01-0284211Actual
18160246.542023-09-048418Actual
2101469.002023-12-058446Actual
245247.142024-03-0384112Actual
38744355.002025-04-048417Actual
16005218.002023-07-058417Actual
10846103.002023-02-028466Actual
37126263.002025-03-048463Actual
972980.002023-01-028466Budget
214980.002022-06-048428Budget
406250.002022-08-048456Budget
17037196.002023-08-048417Actual
7709193.512022-11-048418Actual
25951180.002024-05-038465Actual
2642690.122024-05-0384111Actual
425100.002022-05-048465Budget
10381116.002023-02-028464Actual
24760189.002024-04-038414Actual
11817100.002023-03-048436Budget
3180550.002024-10-038456Actual
2612200.002022-07-058415Budget
26872252.002024-06-038463Actual
10380100.002023-02-028464Budget
1523868.852023-06-0484111Actual
15622155.002023-07-058414Actual
3067949.002024-09-038456Actual
6039200.002022-10-048465Budget
3404113.002022-08-048413Actual
663790.002022-10-048428Budget
17686147.002023-09-048414Actual
55440.002022-05-048426Actual
12707189.002023-04-048415Actual
1962200.002022-06-048417Budget
1411139.002022-06-048464Actual
7337100.002022-11-048436Budget
14524252.002023-06-048413Actual
38184239.852025-03-0484613Actual
36657178.422025-02-0284111Actual
3101036.932024-09-0384211Actual
37034134.592025-02-0284613Actual
8691200.002022-12-058417Budget
1532044.382023-06-0484411Actual
32516293.002024-11-038413Actual
34263245.032024-12-048428Actual
12769108.002023-04-048465Actual
2036718.842023-11-0484311Actual
167844.002022-06-048426Actual
20100224.002023-11-048417Actual
2533130.002022-07-058464Actual
2475200.002022-07-058414Budget
37948105.022025-03-0484611Actual
3673975.232025-02-0284411Actual
30572112.002024-09-038416Actual
2196127.002024-01-028426Actual
164778.212023-07-0584612Actual
3446328.422024-12-0484511Actual
5839242.002022-10-048414Actual
952947.002023-01-028426Actual
7022142.002022-11-048464Actual
1551100.002022-06-048465Budget
37091396.002025-03-048413Actual
24146158.002024-03-038467Actual
9577117.002023-01-028436Actual
1489216.002022-06-048415Actual
6510100.002022-10-048467Budget
2611177.002022-07-058415Actual
1382097.002023-05-048416Actual
19633182.002023-11-048463Actual
31512364.002024-10-038414Actual
2031276.292023-11-0484111Actual
6448240.002022-10-048417Actual
1299299.002023-04-048446Actual
2034020.972023-11-0484211Actual
10926200.002023-02-028417Budget
289390.002022-07-058446Budget
34702152.132024-12-0484213Actual
1827961.402023-09-0484111Actual
11720108.002023-03-048416Actual
9578100.002023-01-028436Budget
2958684.002024-08-038466Actual
7630169.002022-11-048467Actual
5899100.002022-10-048464Budget
1019470.002023-02-028463Budget
31156105.022024-09-0384112Actual
29050201.262024-07-0484213Actual
1591549.002023-07-058456Actual
2670179.002022-07-058465Actual
13509294.002023-05-048413Actual
18782108.002023-10-048415Actual
21282146.542023-12-058468Actual
35387410.182025-01-028418Actual
3213573.102024-10-0384211Actual
39220189.062025-04-0484612Actual
11113128.362023-02-028428Actual
2001039.002023-11-048456Actual
122592.002022-06-048463Actual
32877109.002024-11-038436Actual
738477.002022-11-048446Actual
2505229.002024-04-038456Actual
3065360.002024-09-038446Actual
6588220.782022-10-048418Actual
1559449.002023-07-058473Actual
2606690.002024-05-038436Actual
2579357.002024-05-038473Actual
32459118.802024-10-0384613Actual
1496870.002023-06-048466Actual
164465.012023-07-0584212Actual
978235.932022-05-048418Actual
130218.002022-06-048473Actual
8083200.002022-12-058414Budget
2239839.062024-01-0284311Actual
38276179.002025-04-048463Actual
2405555.002024-03-038466Actual
102780.002022-05-048428Budget
245512.892024-03-0384212Actual
30514212.002024-09-038465Actual
23143232.002024-02-028467Actual
749180.002022-11-048466Budget
30890179.872024-09-038428Actual
274897.002022-07-058416Actual
32341153.952024-10-0384612Actual
9946200.002023-01-028418Budget
19845117.002023-11-048465Actual
458762.002022-09-048463Actual
13544217.002023-05-048463Actual
37339208.002025-03-048465Actual
1197178.002023-03-048466Actual
3679882.682025-02-0284611Actual
2881119.912024-07-0484511Actual
756100.002022-05-048466Budget
13241100.002023-04-048467Budget
1223880.002023-03-048428Budget
33111352.602024-11-038418Actual
3654100.002022-08-048464Budget
36975145.112025-02-0284113Actual
31037102.892024-09-0384311Actual
6589100.002022-10-048418Budget
9344100.002023-01-028415Budget
31303132.832024-09-0384213Actual
426116.002022-05-048465Actual
3918650.762025-04-0484212Actual
75794.002022-05-048466Actual
3139100.002022-07-058467Budget
23108196.002024-02-028417Actual
3870110.002022-08-048416Actual
2340347.572024-02-0284411Actual
1630041.192023-07-0584411Actual
25297166.242024-04-038468Actual
3523787.002025-01-028466Actual
2508581.002024-04-038466Actual
3292943.002024-11-038456Actual
728950.002022-11-048426Budget
34946249.002025-01-028464Actual
513980.002022-09-048446Budget
795780.002022-12-058463Budget
3284929.002024-11-038426Actual
29972102.892024-08-0384611Actual
33173219.272024-11-038468Actual
506118.002022-05-048416Actual
35853148.622025-01-0284213Actual
38396200.002025-04-048464Actual
1621868.852023-07-0584111Actual
7241100.002022-11-048416Budget
1005670.002023-01-028468Budget
1223984.422023-03-048428Actual
11438200.002023-03-048414Budget
1131377.002023-03-048463Actual
2988436.932024-08-0384211Actual
7897100.002022-12-058413Budget
2669100.002022-07-058465Budget
15537162.002023-07-058463Actual
3556276.292025-01-0284311Actual
38153118.802025-03-0484213Actual
9402168.002023-01-028465Actual
3871100.002022-08-048416Budget
6119100.002022-10-048416Budget
215418.212023-12-0584112Actual
17871100.002023-09-048416Actual
177483.002022-06-048446Actual
19106234.002023-10-048467Actual
36565191.992025-02-028428Actual
4388157.142022-08-048428Actual
2355311.402024-02-0284612Actual
7101130.002022-11-048415Actual
3635460.002025-02-028456Actual
24112211.002024-03-038417Actual
3512439.002025-01-028426Actual
29501136.002024-08-038436Actual
6447200.002022-10-048417Budget
25177198.002024-04-038467Actual
10321200.002023-02-028414Budget
28199229.002024-07-048415Actual
2884582.682024-07-0484611Actual
2432352.892024-03-0384111Actual
861380.002022-12-058466Budget
907880.002023-01-028463Budget
19226131.392023-10-048468Actual
18221182.902023-09-048468Actual
6776100.002022-11-048413Budget
9018110.002023-01-028413Actual
1289736.002023-04-048426Actual
27987350.002024-07-048413Actual
728856.002022-11-048426Actual
2022128.002022-06-048467Actual
3408578.002024-12-048466Actual
1191139.002023-03-048456Actual
3582671.432025-01-0284113Actual
3592213.002022-08-048414Actual
2289100.002022-07-058413Budget
2716739.002024-06-038426Actual
5383118.002022-09-048467Actual
162469.272023-07-0584211Actual
1833433.742023-09-0484311Actual
1166129.002022-06-048413Actual
2845130.002022-07-058436Actual
1739372.042023-08-0484611Actual
36247135.002025-02-028416Actual
3402783.002024-12-048446Actual
255826.082024-04-0384212Actual
36599184.422025-02-028468Actual
194843.952023-10-0484112Actual
2440547.572024-03-0384411Actual
11642100.002023-03-048465Budget
34235410.182024-12-048418Actual
1730530.552023-08-0484311Actual
1111280.002023-02-028428Budget
18724120.002023-10-048464Actual
12299110.172023-03-048468Actual
11641164.002023-03-048465Actual
1529328.422023-06-0484311Actual
14643187.002023-06-048414Actual
2296685.002024-02-028436Actual
1627331.612023-07-0584311Actual
37686385.942025-03-048418Actual
16160211.692023-07-058468Actual
11173132.902023-02-028468Actual
915621.002023-01-028473Actual
34001123.002024-12-048436Actual
1342990.002023-04-048468Budget
1895647.002023-10-048446Actual
3221631.612024-10-0384511Actual
2204139.002024-01-028456Actual
2666213.532024-05-0384612Actual
509198.002022-09-048436Actual
3216279.482024-10-0384311Actual
23263131.392024-02-028468Actual
38687103.002025-04-048466Actual
30804240.002024-09-038467Actual
69747.002022-05-048456Actual
21842168.002024-01-028415Actual
279730.002022-07-058426Budget
1698088.002023-08-048466Actual
19718158.002023-11-048414Actual
5511135.932022-09-048428Actual
1750914.592023-08-0484612Actual
1694739.002023-08-048456Actual
32764250.002024-11-038465Actual
1426412.462023-05-0484211Actual
524590.002022-09-048466Budget
28702165.662024-07-0484111Actual
1384725.002023-05-048426Actual
3405351.002024-12-048456Actual
1684098.002023-08-048416Actual
32608107.002024-11-038473Actual
513853.002022-09-048446Actual
2334936.932024-02-0284211Actual
242730.002022-07-058473Budget
2201564.002024-01-028446Actual
24852122.002024-04-038415Actual
2714086.002024-06-038416Actual
11439231.002023-03-048414Actual
3833354.002025-04-048473Actual
7240118.002022-11-048416Actual
31929280.002024-10-038467Actual
2535576.292024-04-0384111Actual
15863102.002023-07-058436Actual
743240.002022-11-048456Budget
32551177.002024-11-038463Actual
2139550.762023-12-0584311Actual
32671264.002024-11-038464Actual
354436.002022-08-048473Actual
1939326.292023-10-0484511Actual
2494562.002024-04-038416Actual
332590.002022-07-058468Budget
6509161.002022-10-048467Actual
24887125.002024-04-038465Actual
6697132.902022-10-048468Actual
9680.002022-05-048463Budget
3898563.532025-04-0484211Actual
2611843.002024-05-038456Actual
999590.002023-01-028428Budget
11580182.002023-03-048415Actual
27693111.402024-06-0384611Actual
3397336.002024-12-048426Actual
24675192.002024-04-038463Actual
743133.002022-11-048456Actual
2234373.102024-01-0284111Actual
29736425.332024-08-038418Actual
12049164.002023-03-048417Actual
3071275.002024-09-038466Actual
893991.992022-12-058468Actual
36917131.612025-02-0284612Actual
438990.002022-08-048428Budget
30301210.002024-09-038463Actual
9401100.002023-01-028465Budget
2039443.312023-11-0484411Actual
1027230.002023-02-028473Budget
224180.002022-05-048414Actual
35329254.002025-01-028467Actual
2042126.292023-11-0484511Actual
28234220.002024-07-048465Actual
220990.002022-06-048468Budget
28965129.482024-07-0484612Actual
177590.002022-06-048446Budget
29140360.002024-08-038413Actual
17813144.002023-09-048465Actual
12945107.002023-04-048436Actual
17192163.212023-08-048468Actual
3901263.532025-04-0484311Actual
285145.002022-05-048464Actual
20193279.872023-11-048418Actual
195115.012023-10-0484212Actual
626280.002022-10-048446Budget
28582492.002024-07-048418Actual
33888239.002024-12-048465Actual
174785.012023-08-0484212Actual
28107444.002024-07-048414Actual
69850.002022-05-048456Budget
25263158.662024-04-038428Actual
33761316.002024-12-048414Actual
22761101.002024-02-028464Actual
10320180.002023-02-028414Actual
22252122.302024-01-028428Actual
1631100.002022-06-048416Budget
841150.002022-12-058426Budget
25699240.002024-05-038413Actual
36537496.542025-02-028418Actual
29023106.522024-07-0484113Actual
1535467.782023-06-0484611Actual
898119.002022-05-048467Actual
616750.002022-10-048426Budget
14735168.002023-06-048415Actual
16534318.002023-08-048413Actual
6263101.002022-10-048446Actual
888190.002022-12-058428Budget
33019353.002024-11-038417Actual
30209134.592024-08-0384613Actual
2479486.002024-04-038464Actual
31753125.002024-10-038436Actual
15118334.422023-06-048418Actual
31335136.342024-09-0384613Actual
3340590.122024-11-0384112Actual
27751116.722024-06-0384112Actual
14176145.022023-05-048468Actual
24204270.782024-03-038418Actual
3438237.992024-12-0484211Actual
1064541.002023-02-028426Actual
17720120.002023-09-048464Actual
14054214.002023-05-048467Actual
1848010.332023-09-0484112Actual
31987411.692024-10-038418Actual
27897204.762024-06-0384213Actual
167930.002022-06-048426Budget
3059953.002024-09-038426Actual
279625.002022-07-058426Actual
21876105.002024-01-028465Actual
2749100.002022-07-058416Budget
3573550.762025-01-0284212Actual
37714272.302025-03-048428Actual
3742432.002025-03-048426Actual
2394315.002024-03-038426Actual
19192160.182023-10-048428Actual
5462311.692022-09-048418Actual
10055138.962023-01-028468Actual
3443682.682024-12-0484411Actual
1376097.002023-05-048465Actual
18605174.002023-10-048463Actual
3968100.002022-08-048436Budget
1310090.002023-04-048466Budget
12378107.002023-04-048413Actual
13179148.002023-04-048417Actual
17625.002022-05-048473Actual
14142117.752023-05-048428Actual
38865149.572025-04-048428Actual
3655135.002022-08-048464Actual
8459120.002022-12-058436Actual
967236.002023-01-028456Actual
1167100.002022-06-048413Budget
2875773.102024-07-0484311Actual
4854200.002022-09-048415Budget
8832200.002022-12-058418Budget
37806114.592025-03-0484111Actual
225165.012024-01-0284112Actual
29643329.002024-08-038417Actual
294050.002022-07-058456Budget
38602138.002025-04-048436Actual
1998461.002023-11-048446Actual
12190201.082023-03-048418Actual
14770102.002023-06-048465Actual
12770100.002023-04-048465Budget
22853108.002024-02-028465Actual
5323200.002022-09-048417Budget
444780.002022-08-048468Budget
2650840.122024-05-0384411Actual
7569240.002022-11-048417Actual
962568.002023-01-028446Actual
9807200.002023-01-028417Budget
9867121.002023-01-028467Actual
183889.272023-09-0484511Actual
631050.002022-10-048456Budget
1197090.002023-03-048466Budget
3077222.002022-07-058417Actual
3325959.272024-11-0384211Actual
2291177.002024-02-028416Actual
504246.002022-09-048426Actual
27430357.152024-06-038418Actual
29678237.002024-08-038467Actual
2435123.102024-03-0384211Actual
3862867.002025-04-048446Actual
33231160.342024-11-0384111Actual
21127160.002023-12-058417Actual
289291.002022-07-058446Actual
32399127.572024-10-0384113Actual
1725064.592023-08-0484111Actual
14019162.002023-05-048417Actual
32049213.212024-10-038468Actual
855440.002022-12-058456Budget
2846100.002022-07-058436Budget
2104051.002023-12-058456Actual
2293819.002024-02-028426Actual
2288125.002022-07-058413Actual
3668557.142025-02-0284211Actual
4712196.002022-09-048414Actual
9947325.332023-01-028418Actual
31547206.002024-10-038464Actual
2458310.332024-03-0384612Actual
2656944.382024-05-0384611Actual
1851314.592023-09-0484612Actual
401580.002022-08-048446Budget
1866241.002023-10-048473Actual
30386326.002024-09-038414Actual
9994179.872023-01-028428Actual
1686724.002023-08-048426Actual
2787067.922024-06-0384113Actual
15025261.002023-06-048417Actual
36103.002022-05-048413Actual
4853190.002022-09-048415Actual
1485531.002023-06-048426Actual
27049241.002024-06-038415Actual
2402357.002024-03-038456Actual
2343013.532024-02-0284511Actual
2446676.292024-03-0384611Actual
108590.002022-05-048468Budget

Generated 2025-06-03 07:34:13.170 UTC