[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972980.002022-12-208466Budget
33467141.192024-10-2184612Actual
38489259.002025-03-228465Actual
888190.002022-11-228428Budget
34177184.002024-11-218467Actual
4774100.002022-08-228464Budget
35707122.042024-12-2084112Actual
3343320.972024-10-2184212Actual
32399127.572024-09-2084113Actual
30092150.762024-07-2184612Actual
1866241.002023-09-218473Actual
2042126.292023-10-2284511Actual
13544217.002023-04-218463Actual
3901263.532025-03-2284311Actual
37002164.412025-01-2084213Actual
22641168.002024-01-208463Actual
17192163.212023-07-228468Actual
37091396.002025-02-198413Actual
5898115.002022-09-218464Actual
3059953.002024-08-218426Actual
27930211.782024-05-2184613Actual
2502660.002024-03-218446Actual
14142117.752023-04-218428Actual
31098107.142024-08-2184611Actual
1485531.002023-05-228426Actual
1446711.402023-04-2184612Actual
3438237.992024-11-2184211Actual
1496870.002023-05-228466Actual
12566193.002023-03-228414Actual
4261100.002022-07-228467Budget
1727135.002022-05-228436Actual
11438200.002023-02-198414Budget
13242158.002023-03-228467Actual
9402168.002022-12-208465Actual
1303968.002023-03-228456Actual
1795248.002023-08-228446Actual
9343136.002022-12-208415Actual
3443682.682024-11-2184411Actual
2692986.002024-05-218473Actual
5572123.812022-08-228468Actual
13430172.302023-03-228468Actual
3512439.002024-12-208426Actual
9205200.002022-12-208414Budget
1304060.002023-03-228456Budget
10381116.002023-01-208464Actual
3742432.002025-02-198426Actual
1167100.002022-05-228413Budget
21665204.002023-12-208463Actual
122592.002022-05-228463Actual
749073.002022-10-228466Actual
841047.002022-11-228426Actual
4202200.002022-07-228417Budget
2289100.002022-06-228413Budget
33888239.002024-11-218465Actual
16747160.002023-07-228415Actual
1591549.002023-06-228456Actual
26747208.272024-04-2084213Actual
3397336.002024-11-218426Actual
25916208.002024-04-208415Actual
27082162.002024-05-218465Actual
509198.002022-08-228436Actual
9578100.002022-12-208436Budget
4994100.002022-08-228416Budget
13179148.002023-03-228417Actual
2402357.002024-02-198456Actual
16098305.632023-06-228418Actual
9019100.002022-12-208413Budget
3290386.002024-10-218446Actual
2991196.512024-07-2184311Actual
25951180.002024-04-208465Actual
9946200.002022-12-208418Budget
18067237.002023-08-228417Actual
33854209.002024-11-218415Actual
34354196.512024-11-2184111Actual
8142155.002022-11-228464Actual
15060196.002023-05-228467Actual
1684098.002023-07-228416Actual
1251930.002023-03-228473Budget
524499.002022-08-228466Actual
3325959.272024-10-2184211Actual
855362.002022-11-228456Actual
2474257.002022-06-228414Actual
1117490.002023-01-208468Budget
13320200.002023-03-228418Budget
27458288.972024-05-218428Actual
2093369.002023-11-228416Actual
3747892.002025-02-198446Actual
425100.002022-04-218465Budget
30301210.002024-08-218463Actual
3791513.532025-02-1984511Actual
25297166.242024-03-218468Actual
907880.002022-12-208463Budget
37126263.002025-02-198463Actual
33173219.272024-10-218468Actual
33796204.002024-11-218464Actual
13725182.002023-04-218415Actual
24112211.002024-02-198417Actual
285145.002022-04-218464Actual
279625.002022-06-228426Actual
8143200.002022-11-228464Budget
9867121.002022-12-208467Actual
36537496.542025-01-208418Actual
2293819.002024-01-208426Actual
2999116.002022-06-228466Actual
3221631.612024-09-2084511Actual
255826.082024-03-2184212Actual
29023106.522024-06-2184113Actual
21750165.002023-12-208414Actual
14770102.002023-05-228465Actual
10926200.002023-01-208417Budget
32107149.702024-09-2084111Actual
7240118.002022-10-228416Actual
13321243.512023-03-228418Actual
255557.142024-03-2184112Actual
2435123.102024-02-1984211Actual
16160211.692023-06-228468Actual
30862542.002024-08-218418Actual
2497218.002024-03-218426Actual
19192160.182023-09-218428Actual
37246288.002025-02-198464Actual
2601153.002024-04-208416Actual
1251842.002023-03-228473Actual
11253140.002023-02-198413Actual
36975145.112025-01-2084113Actual
9868100.002022-12-208467Budget
20135132.002023-10-228467Actual
10925164.002023-01-208417Actual
34617174.172024-11-2184612Actual
3340590.122024-10-2184112Actual
952947.002022-12-208426Actual
23610278.002024-02-198413Actual
13509294.002023-04-218413Actual
3871100.002022-07-228416Budget
12050200.002023-02-198417Budget
3118436.932024-08-2184212Actual
28347146.002024-06-218436Actual
571370.002022-09-218463Budget
220990.002022-05-228468Budget
17730.002022-04-218473Budget
38184239.852025-02-1984613Actual
2399767.002024-02-198446Actual
12378107.002023-03-228413Actual
5650100.002022-09-218413Budget
2955348.002024-07-218456Actual
4712196.002022-08-228414Actual
11865100.002023-02-198446Budget
1939326.292023-09-2184511Actual
22761101.002024-01-208464Actual
1662688.002023-07-228473Actual
2494562.002024-03-218416Actual
691430.002022-10-228473Budget
30266373.002024-08-218413Actual
26872252.002024-05-218463Actual
1730530.552023-07-2284311Actual
1064541.002023-01-208426Actual
4995103.002022-08-228416Actual
603112.002022-04-218436Actual
3219200.002022-06-228418Budget
2100219.272022-05-228418Actual
2204139.002023-12-208456Actual
34911403.002024-12-208414Actual
27492184.422024-05-218468Actual
7897100.002022-11-228413Budget
7630169.002022-10-228467Actual
18570380.002023-09-218413Actual
28199229.002024-06-218415Actual
3071275.002024-08-218466Actual
33231160.342024-10-2184111Actual
25142276.002024-03-218417Actual
29050201.262024-06-2184213Actual
1830712.462023-08-2284211Actual
18605174.002023-09-218463Actual
2107086.002023-11-228466Actual
1725064.592023-07-2284111Actual
21127160.002023-11-228417Actual
346670.002022-07-228463Budget
65072.002022-04-218446Actual
102780.002022-04-218428Budget
13180200.002023-03-228417Budget
38865149.572025-03-228428Actual
10135100.002023-01-208413Budget
3564995.442024-12-2084611Actual
23108196.002024-01-208417Actual
15118334.422023-05-228418Actual
162469.272023-06-2284211Actual
235219.272024-01-2084112Actual
17601202.002023-08-228463Actual
31640231.002024-09-208465Actual
11113128.362023-01-208428Actual
7338117.002022-10-228436Actual
3266102.602022-06-228428Actual
1588955.002023-06-228446Actual
29764176.842024-07-218428Actual
2237130.552023-12-2084211Actual
7241100.002022-10-228416Budget
28524213.002024-06-218467Actual
3326140.482022-06-228468Actual
55440.002022-04-218426Actual
18782108.002023-09-218415Actual
11064251.092023-01-208418Actual
1197090.002023-02-198466Budget
38837414.732025-03-228418Actual
29353262.002024-07-218415Actual
8222160.002022-11-228415Actual
6777137.002022-10-228413Actual
2642690.122024-04-2084111Actual
1928468.852023-09-2184111Actual
1750914.592023-07-2284612Actual
27897204.762024-05-2184213Actual
3106484.802024-08-2184411Actual
952850.002022-12-208426Budget
513980.002022-08-228446Budget
1848010.332023-08-2284112Actual
2998100.002022-06-228466Budget
2057113.532023-10-2284612Actual
75794.002022-04-218466Actual
12708200.002023-03-228415Budget
284100.002022-04-218464Budget
3446328.422024-11-2184511Actual
630942.002022-09-218456Actual
1836133.742023-08-2284411Actual
6216100.002022-09-218436Budget
518557.002022-08-228456Actual
3655135.002022-07-228464Actual
1490200.002022-05-228415Budget
11439231.002023-02-198414Actual
6215120.002022-09-218436Actual
27195135.002024-05-218436Actual
438990.002022-07-228428Budget
893991.992022-11-228468Actual
4915200.002022-08-228465Budget
5092100.002022-08-228436Budget
35004297.002024-12-208415Actual
11817100.002023-02-198436Budget
2615159.002024-04-208466Actual
34675134.592024-11-2184113Actual
2039443.312023-10-2284411Actual
1387570.002023-04-218436Actual
616645.002022-09-218426Actual
20783125.002023-11-228464Actual
38687103.002025-03-228466Actual
466436.002022-08-228473Actual
967140.002022-12-208456Budget
2670179.002022-06-228465Actual
1630041.192023-06-2284411Actual
33641293.002024-11-218413Actual
2763290.122024-05-2184411Actual
16534318.002023-07-228413Actual
557180.002022-08-228468Budget
3284929.002024-10-218426Actual
2332156.082024-01-2084111Actual
5839242.002022-09-218414Actual
2549760.332024-03-2184611Actual
9577117.002022-12-208436Actual
242730.002022-06-228473Budget
34497149.702024-11-2184611Actual
16654222.002023-07-228414Actual
3520444.002024-12-208456Actual
838200.002022-04-218417Budget
36917131.612025-01-2084612Actual
1632712.462023-06-2284511Actual
2201564.002023-12-208446Actual
30209134.592024-07-2184613Actual
669880.002022-09-218468Budget
35294307.002024-12-208417Actual
3870110.002022-07-228416Actual
4527100.002022-08-228413Budget
1529328.422023-05-2284311Actual
3373363.002024-11-218473Actual
5899100.002022-09-218464Budget
3654100.002022-07-228464Budget
28107444.002024-06-218414Actual
1382097.002023-04-218416Actual
25235317.752024-03-218418Actual
1933917.782023-09-2184311Actual
17686147.002023-08-228414Actual
3172535.002024-09-208426Actual
691529.002022-10-228473Actual
1728100.002022-05-228436Budget
3127678.452024-08-2184113Actual
7101130.002022-10-228415Actual
803430.002022-11-228473Budget
32307109.272024-09-2084112Actual
972873.002022-12-208466Actual
2650840.122024-04-2084411Actual
31929280.002024-09-208467Actual
37686385.942025-02-198418Actual
1139130.002023-02-198473Budget
18160246.542023-08-228418Actual
18817165.002023-09-218465Actual
738570.002022-10-228446Budget
1351200.002022-05-228414Budget
27372223.002024-05-218467Actual
452694.002022-08-228413Actual
12946100.002023-03-228436Budget
683793.002022-10-228463Actual
20221146.542023-10-228428Actual
12769108.002023-03-228465Actual
915621.002022-12-208473Actual
2532100.002022-06-228464Budget
17130264.722023-07-228418Actual
1993030.002023-10-228426Actual
8284116.002022-11-228465Actual
8083200.002022-11-228414Budget
36565191.992025-01-208428Actual
2299252.002024-01-208446Actual
29798231.392024-07-218468Actual
27693111.402024-05-2184611Actual
3833354.002025-03-228473Actual
37861102.892025-02-1984311Actual
26210270.002024-04-208417Actual
1027332.002023-01-208473Actual
2714086.002024-05-218416Actual
2101469.002023-11-228446Actual
3148477.002024-09-208473Actual
14558204.002023-05-228463Actual
31698108.002024-09-208416Actual
2196127.002023-12-208426Actual
915730.002022-12-208473Budget
2473236.002024-03-218473Actual
1887560.002023-09-218416Actual
35943252.002025-01-208413Actual
2446676.292024-02-1984611Actual
5323200.002022-08-228417Budget
21282146.542023-11-228468Actual
164465.012023-06-2284212Actual
9480123.002022-12-208416Actual
9018110.002022-12-208413Actual
31303132.832024-08-2184213Actual
37806114.592025-02-1984111Actual
2437831.612024-02-1984311Actual
69850.002022-04-218456Budget
2881119.912024-06-2184511Actual
2884582.682024-06-2184611Actual
7337100.002022-10-228436Budget
28234220.002024-06-218465Actual
551090.002022-08-228428Budget
2831929.002024-06-218426Actual
683680.002022-10-228463Budget
29678237.002024-07-218467Actual
7629100.002022-10-228467Budget
855440.002022-11-228456Budget
32015226.842024-09-208428Actual
130330.002022-05-228473Budget
1936634.802023-09-2184411Actual
37100.002022-04-218413Budget
1489216.002022-05-228415Actual
8753100.002022-11-228467Budget
2845130.002022-06-228436Actual
37948105.022025-02-1984611Actual
2669100.002022-06-228465Budget
24265211.692024-02-198468Actual
2245877.362023-12-2084611Actual
962470.002022-12-208446Budget
1244166.002023-03-228463Actual
9481100.002022-12-208416Budget
2148345.442023-11-2284611Actual
1410100.002022-05-228464Budget
20254196.542023-10-228468Actual
29736425.332024-07-218418Actual
3688420.972025-01-2084212Actual
22224251.092023-12-208418Actual
1411139.002022-05-228464Actual
28903105.022024-06-2184112Actual
4262147.002022-07-228467Actual
21162153.002023-11-228467Actual
8221100.002022-11-228415Budget
1429145.442023-04-2184311Actual
1580888.002023-06-228416Actual
15502364.002023-06-228413Actual
23229135.932024-01-208428Actual
626280.002022-09-218446Budget
14524252.002023-05-228413Actual
2672064.412024-04-2084113Actual
18221182.902023-08-228468Actual
177483.002022-05-228446Actual
775790.002022-10-228428Budget
1895647.002023-09-218446Actual
21842168.002023-12-208415Actual
1526611.402023-05-2284211Actual
26780141.612024-04-2084613Actual
2045541.192023-10-2284611Actual
795780.002022-11-228463Budget
33139172.302024-10-218428Actual
1244070.002023-03-228463Budget
2443211.402024-02-1984511Actual
154127.142023-05-2284112Actual
2269875.002024-01-208473Actual
34734117.042024-11-2184613Actual
391857.002022-07-228426Actual
23730195.002024-02-198414Actual
12299110.172023-02-198468Actual
3405100.002022-07-228413Budget
30890179.872024-08-218428Actual
25856161.002024-04-208464Actual
1692164.002023-07-228446Actual
22166194.002023-12-208467Actual
3292943.002024-10-218456Actual
34946249.002024-12-208464Actual
2234373.102023-12-2084111Actual
2546423.102024-03-2184511Actual
23263131.392024-01-208468Actual
2254915.652023-12-2084612Actual
2609248.002024-04-208446Actual
2291177.002024-01-208416Actual
30177164.412024-07-2184213Actual
1733249.702023-07-2284411Actual
32877109.002024-10-218436Actual
21631268.002023-12-208413Actual
3218997.572024-09-2084411Actual
11252100.002023-02-198413Budget
2878483.742024-06-2184411Actual
3573550.762024-12-2084212Actual
636967.002022-09-218466Actual
37628271.002025-02-198467Actual
3862867.002025-03-228446Actual
12567200.002023-03-228414Budget
1535467.782023-05-2284611Actual
1230090.002023-02-198468Budget
24232146.542024-02-198428Actual
401491.002022-07-228446Actual
38276179.002025-03-228463Actual
2757853.952024-05-2184211Actual
174785.012023-07-2284212Actual
15657125.002023-06-228464Actual
31156105.022024-08-2184112Actual
17813144.002023-08-228465Actual
1223984.422023-02-198428Actual
294050.002022-06-228456Budget
10517100.002023-01-208465Budget
8832200.002022-11-228418Budget
19226131.392023-09-218468Actual
37537104.002025-02-198466Actual
2148134.422022-05-228428Actual
3488379.002024-12-208473Actual
38899195.022025-03-228468Actual
20748218.002023-11-228414Actual
108590.002022-04-218468Budget
3592213.002022-07-228414Actual
2101200.002022-05-228418Budget
7569240.002022-10-228417Actual
3523787.002024-12-208466Actual
25177198.002024-03-218467Actual
37304259.002025-02-198415Actual
2104051.002023-11-228456Actual
9264174.002022-12-208464Actual
17072142.002023-07-228467Actual
18188117.752023-08-228428Actual
9792.002022-04-218463Actual
8459120.002022-11-228436Actual
979200.002022-04-218418Budget
28022222.002024-06-218463Actual
36189174.002025-01-208465Actual
29972102.892024-07-2184611Actual
8880117.752022-11-228428Actual
1482881.002023-05-228416Actual
1064440.002023-01-208426Budget
1166129.002022-05-228413Actual
2021100.002022-05-228467Budget
23823162.002024-02-198415Actual
19845117.002023-10-228465Actual
1552114.002022-05-228465Actual
20100224.002023-10-228417Actual
1931213.532023-09-2184211Actual
26837300.002024-05-218413Actual
2648144.382024-04-2084311Actual
15537162.002023-06-228463Actual
1995897.002023-10-228436Actual
3745299.002025-02-198436Actual
5978200.002022-09-218415Budget
6509161.002022-09-218467Actual
2134053.952023-11-2284111Actual
2346356.082024-01-2084611Actual
406250.002022-07-228456Budget
29083132.832024-06-2184613Actual
749180.002022-10-228466Budget
30924281.392024-08-218468Actual
35415182.902024-12-208428Actual
32608107.002024-10-218473Actual
3803419.912025-02-1984212Actual
31987411.692024-09-208418Actual
3750462.002025-02-198456Actual
2172236.002023-12-208473Actual
23971105.002024-02-198436Actual
3673975.232025-01-2084411Actual
1005670.002022-12-208468Budget
13241100.002023-03-228467Budget
31218162.462024-08-2184612Actual
32822127.002024-10-218416Actual
32962115.002024-10-218466Actual
11641164.002023-02-198465Actual
24640333.002024-03-218413Actual
144365.012023-04-2184212Actual
1901483.002023-09-218466Actual
11173132.902023-01-208468Actual
3739799.002025-02-198416Actual
6962200.002022-10-228414Budget
8833199.572022-11-228418Actual
4916145.002022-08-228465Actual
27812189.062024-05-2184612Actual
65190.002022-04-218446Budget
3718380.002025-02-198473Actual
279730.002022-06-228426Budget
743240.002022-10-228456Budget
5324142.002022-08-228417Actual
34702152.132024-11-2184213Actual
22853108.002024-01-208465Actual
11065200.002023-01-208418Budget
24146158.002024-02-198467Actual
2479486.002024-03-218464Actual
31547206.002024-09-208464Actual
1969083.002023-10-228473Actual

Generated 2025-05-21 07:52:26.402 UTC