[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176940.002023-02-218426Budget
11065200.002023-01-228418Budget
31098107.142024-08-2384611Actual
19106234.002023-09-238467Actual
29023106.522024-06-2384113Actual
3148477.002024-09-228473Actual
16689105.002023-07-248464Actual
1739372.042023-07-2484611Actual
2831929.002024-06-238426Actual
194843.952023-09-2384112Actual
1866241.002023-09-238473Actual
37246288.002025-02-218464Actual
37304259.002025-02-218415Actual
34296193.512024-11-238468Actual
1939326.292023-09-2384511Actual
23645151.002024-02-218463Actual
28292118.002024-06-238416Actual
354540.002022-07-248473Budget
9868100.002022-12-228467Budget
756100.002022-04-238466Budget
2136829.482023-11-2484211Actual
19599288.002023-10-248413Actual
2884582.682024-06-2384611Actual
1289736.002023-03-248426Actual
19752101.002023-10-248464Actual
2172236.002023-12-228473Actual
1167100.002022-05-248413Budget
12770100.002023-03-248465Budget
26957309.002024-05-238414Actual
2402357.002024-02-218456Actual
3290386.002024-10-238446Actual
28347146.002024-06-238436Actual
36657178.422025-01-2284111Actual
2096027.002023-11-248426Actual
15622155.002023-06-248414Actual
1588955.002023-06-248446Actual
17813144.002023-08-248465Actual
9946200.002022-12-228418Budget
21220346.542023-11-248418Actual
962568.002022-12-228446Actual
35294307.002024-12-228417Actual
5323200.002022-08-248417Budget
1310090.002023-03-248466Budget
35329254.002024-12-228467Actual
27897204.762024-05-2384213Actual
8459120.002022-11-248436Actual
841047.002022-11-248426Actual
2305185.002024-01-228466Actual
1488396.002023-05-248436Actual
3402783.002024-11-238446Actual
10741100.002023-01-228446Budget
3803419.912025-02-2184212Actual
1559449.002023-06-248473Actual
4123124.002022-07-248466Actual
25916208.002024-04-228415Actual
524590.002022-08-248466Budget
6636117.752022-09-238428Actual
37126263.002025-02-218463Actual
16126132.902023-06-248428Actual
1251842.002023-03-248473Actual
9481100.002022-12-228416Budget
1842242.252023-08-2484611Actual
9867121.002022-12-228467Actual
6509161.002022-09-238467Actual
1580888.002023-06-248416Actual
2944696.002024-07-238416Actual
3871100.002022-07-248416Budget
3221631.612024-09-2284511Actual
34791323.002024-12-228413Actual
1962200.002022-05-248417Budget
1284990.002023-03-248416Budget
3627432.002025-01-228426Actual
24760189.002024-03-238414Actual
29175182.002024-07-238463Actual
20221146.542023-10-248428Actual
5650100.002022-09-238413Budget
31037102.892024-08-2384311Actual
11720108.002023-02-218416Actual
1387570.002023-04-238436Actual
38068205.022025-02-2184612Actual
27693111.402024-05-2384611Actual
17037196.002023-07-248417Actual
2923282.002024-07-238473Actual
1139018.002023-02-218473Actual
9577117.002022-12-228436Actual
12945107.002023-03-248436Actual
289390.002022-06-248446Budget
1223880.002023-02-218428Budget
1931213.532023-09-2384211Actual
23108196.002024-01-228417Actual
34263245.032024-11-238428Actual
4994100.002022-08-248416Budget
7897100.002022-11-248413Budget
3668557.142025-01-2284211Actual
18188117.752023-08-248428Actual
749073.002022-10-248466Actual
2728082.002024-05-238466Actual
789696.002022-11-248413Actual
26747208.272024-04-2284213Actual
38241326.002025-03-248413Actual
611894.002022-09-238416Actual
15180141.992023-05-248468Actual
1686724.002023-07-248426Actual
2878483.742024-06-2384411Actual
3812697.742025-02-2184113Actual
30386326.002024-08-238414Actual
401580.002022-07-248446Budget
2532100.002022-06-248464Budget
2508581.002024-03-238466Actual
12050200.002023-02-218417Budget
2332156.082024-01-2284111Actual
604100.002022-04-238436Budget
1117490.002023-01-228468Budget
3783427.362025-02-2184211Actual
1244070.002023-03-248463Budget
18067237.002023-08-248417Actual
13179148.002023-03-248417Actual
37806114.592025-02-2184111Actual
2603818.002024-04-228426Actual
1139130.002023-02-218473Budget
15537162.002023-06-248463Actual
3216279.482024-09-2284311Actual
3750462.002025-02-218456Actual
1893094.002023-09-238436Actual
3065360.002024-08-238446Actual
9019100.002022-12-228413Budget
841150.002022-11-248426Budget
3918650.762025-03-2484212Actual
3561615.652024-12-2284511Actual
65190.002022-04-238446Budget
1735912.462023-07-2484511Actual
466540.002022-08-248473Budget
8362138.002022-11-248416Actual
22853108.002024-01-228465Actual
1336980.002023-03-248428Budget
2670179.002022-06-248465Actual
164778.212023-06-2484612Actual
38361395.002025-03-248414Actual
6776100.002022-10-248413Budget
3745299.002025-02-218436Actual
29764176.842024-07-238428Actual
285145.002022-04-238464Actual
36154275.002025-01-228415Actual
3742432.002025-02-218426Actual
37948105.022025-02-2184611Actual
3224984.802024-09-2284611Actual
15060196.002023-05-248467Actual
2093369.002023-11-248416Actual
4448131.392022-07-248468Actual
3747892.002025-02-218446Actual
13509294.002023-04-238413Actual
27550159.272024-05-2384111Actual
30030103.952024-07-2384112Actual
3331360.332024-10-2384411Actual
1086107.142022-04-238468Actual
23730195.002024-02-218414Actual
1529328.422023-05-2484311Actual
1435145.442023-04-2384611Actual
11641164.002023-02-218465Actual
30514212.002024-08-238465Actual
1728100.002022-05-248436Budget
391950.002022-07-248426Budget
7161135.002022-10-248465Actual
35004297.002024-12-228415Actual
1733249.702023-07-2484411Actual
18724120.002023-09-238464Actual
33796204.002024-11-238464Actual
31929280.002024-09-228467Actual
6215120.002022-09-238436Actual
3071275.002024-08-238466Actual
32399127.572024-09-2284113Actual
1251930.002023-03-248473Budget
2757853.952024-05-2384211Actual
256148.212024-03-2384612Actual
3455592.252024-11-2384112Actual
26366187.452024-04-228468Actual
2346356.082024-01-2284611Actual
162469.272023-06-2484211Actual
1489216.002022-05-248415Actual
1485531.002023-05-248426Actual
28903105.022024-06-2384112Actual
1166129.002022-05-248413Actual
2837378.002024-06-238446Actual
3791513.532025-02-2184511Actual
781770.002022-10-248468Budget
4995103.002022-08-248416Actual
12567200.002023-03-248414Budget
27987350.002024-06-238413Actual
12112113.002023-02-218467Actual
26991204.002024-05-238464Actual
4388157.142022-07-248428Actual
31303132.832024-08-2384213Actual
1390159.002023-04-238446Actual
19226131.392023-09-238468Actual
25951180.002024-04-228465Actual
738570.002022-10-248446Budget
17192163.212023-07-248468Actual
425100.002022-04-238465Budget
31895316.002024-09-228417Actual
39338190.732025-03-2484613Actual
14114301.092023-04-238418Actual
19718158.002023-10-248414Actual
242730.002022-06-248473Budget
3397336.002024-11-238426Actual
2098899.002023-11-248436Actual
55440.002022-04-238426Actual
2004369.002023-10-248466Actual
3334794.382024-10-2384611Actual
34734117.042024-11-2384613Actual
3800673.102025-02-2184112Actual
1523868.852023-05-2484111Actual
27082162.002024-05-238465Actual
36247135.002025-01-228416Actual
683680.002022-10-248463Budget
15025261.002023-05-248417Actual
29501136.002024-07-238436Actual
11817100.002023-02-218436Budget
2993892.252024-07-2384411Actual
2144910.332023-11-2484511Actual
579040.002022-09-238473Budget
38744355.002025-03-248417Actual
23201240.482024-01-228418Actual
2497218.002024-03-238426Actual
7708200.002022-10-248418Budget
38602138.002025-03-248436Actual
1535467.782023-05-2484611Actual
2609248.002024-04-228446Actual
3582671.432024-12-2284113Actual
2714086.002024-05-238416Actual
215418.212023-11-2484112Actual
5324142.002022-08-248417Actual
13320200.002023-03-248418Budget
20783125.002023-11-248464Actual
32107149.702024-09-2284111Actual
1461538.002023-05-248473Actual
406250.002022-07-248456Budget
2615159.002024-04-228466Actual
5462311.692022-08-248418Actual
1998461.002023-10-248446Actual
669880.002022-09-238468Budget
23610278.002024-02-218413Actual
122480.002022-05-248463Budget
65072.002022-04-238446Actual
9264174.002022-12-228464Actual
2535576.292024-03-2384111Actual
5383118.002022-08-248467Actual
1197178.002023-02-218466Actual
19845117.002023-10-248465Actual
2337639.062024-01-2284311Actual
3573550.762024-12-2284212Actual
38153118.802025-02-2184213Actual
4340184.422022-07-248418Actual
31218162.462024-08-2384612Actual
7241100.002022-10-248416Budget
1694739.002023-07-248456Actual
3854788.002025-03-248416Actual
2204139.002023-12-228456Actual
12629156.002023-03-248464Actual
1078860.002023-01-228456Budget
781895.022022-10-248468Actual
1928468.852023-09-2384111Actual
9204220.002022-12-228414Actual
3292943.002024-10-238456Actual
7570200.002022-10-248417Budget
24852122.002024-03-238415Actual
10517100.002023-01-228465Budget
972873.002022-12-228466Actual
10380100.002023-01-228464Budget
6263101.002022-09-238446Actual
18221182.902023-08-248468Actual
1727135.002022-05-248436Actual
220990.002022-05-248468Budget
3405100.002022-07-248413Budget
234963.002022-06-248463Actual
20193279.872023-10-248418Actual
2299252.002024-01-228446Actual
12769108.002023-03-248465Actual
26837300.002024-05-238413Actual
205137.142023-10-2484112Actual
174785.012023-07-2484212Actual
616645.002022-09-238426Actual
967236.002022-12-228456Actual
1411139.002022-05-248464Actual
2288125.002022-06-248413Actual
2666213.532024-04-2284612Actual
837147.002022-04-238417Actual
346766.002022-07-248463Actual
1350180.002022-05-248414Actual
38779222.002025-03-248467Actual
22819145.002024-01-228415Actual
33552127.572024-10-2384213Actual
557180.002022-08-248468Budget
35977205.002025-01-228463Actual
9792.002022-04-238463Actual
999590.002022-12-228428Budget
26872252.002024-05-238463Actual
154127.142023-05-2484112Actual
32049213.212024-09-228468Actual
972980.002022-12-228466Budget
3284929.002024-10-238426Actual
32516293.002024-10-238413Actual
2045541.192023-10-2484611Actual
1551100.002022-05-248465Budget
17566355.002023-08-248413Actual
1376097.002023-04-238465Actual
36189174.002025-01-228465Actual
38396200.002025-03-248464Actual
2207478.002023-12-228466Actual
3564995.442024-12-2284611Actual
12566193.002023-03-248414Actual
2001039.002023-10-248456Actual
167930.002022-05-248426Budget
10986153.002023-01-228467Actual
279625.002022-06-248426Actual
1410100.002022-05-248464Budget
8691200.002022-11-248417Budget
20875161.002023-11-248465Actual
9265200.002022-12-228464Budget
36599184.422025-01-228468Actual
2432352.892024-02-2184111Actual
2846100.002022-06-248436Budget
2157413.532023-11-2484612Actual
579136.002022-09-238473Actual
21989111.002023-12-228436Actual
326780.002022-06-248428Budget
1392743.002023-04-238456Actual
3592213.002022-07-248414Actual
3077222.002022-06-248417Actual
2893122.042024-06-2384212Actual
294050.002022-06-248456Budget
2611843.002024-04-228456Actual
1797831.002023-08-248456Actual
13321243.512023-03-248418Actual
3408578.002024-11-238466Actual
1526611.402023-05-2484211Actual
15146126.842023-05-248428Actual
2134053.952023-11-2484111Actual
2021100.002022-05-248467Budget
10320180.002023-01-228414Actual
2839960.002024-06-238456Actual
1895647.002023-09-238446Actual
30890179.872024-08-238428Actual
27812189.062024-05-2384612Actual
551090.002022-08-248428Budget
3865467.002025-03-248456Actual
30092150.762024-07-2384612Actual
2391699.002024-02-218416Actual
17778110.002023-08-248415Actual
2435123.102024-02-2184211Actual
32822127.002024-10-238416Actual
29260327.002024-07-238414Actual
1304060.002023-03-248456Budget
30982123.102024-08-2384111Actual
30862542.002024-08-238418Actual
855362.002022-11-248456Actual
2787067.922024-05-2384113Actual
1396076.002023-04-238466Actual
8612100.002022-11-248466Actual
12708200.002023-03-248415Budget
38687103.002025-03-248466Actual
12111100.002023-02-218467Budget
22606309.002024-01-228413Actual
30572112.002024-08-238416Actual
12299110.172023-02-218468Actual
1172190.002023-02-218416Budget
11173132.902023-01-228468Actual
1423657.142023-04-2384111Actual
8222160.002022-11-248415Actual
2958684.002024-07-238466Actual
3791200.002022-07-248465Budget
2722195.002024-05-238446Actual
6216100.002022-09-238436Budget
10055138.962022-12-228468Actual
2881119.912024-06-2384511Actual
2234373.102023-12-2284111Actual
20254196.542023-10-248468Actual
630942.002022-09-238456Actual
2546423.102024-03-2384511Actual
16747160.002023-07-248415Actual
15502364.002023-06-248413Actual
22285145.022023-12-228468Actual
18782108.002023-09-238415Actual
35507120.972024-12-2284111Actual
2669100.002022-06-248465Budget
10381116.002023-01-228464Actual
35415182.902024-12-228428Actual
1942657.142023-09-2384611Actual
34946249.002024-12-228464Actual
4202200.002022-07-248417Budget
1059790.002023-01-228416Budget
183889.272023-08-2484511Actual
2458310.332024-02-2184612Actual
35943252.002025-01-228413Actual
10459156.002023-01-228415Actual
9343136.002022-12-228415Actual
214980.002022-05-248428Budget
23858143.002024-02-218465Actual
1005670.002022-12-228468Budget
28702165.662024-06-2384111Actual
1490200.002022-05-248415Budget
28107444.002024-06-238414Actual
6040142.002022-09-238465Actual
16782164.002023-07-248465Actual
32764250.002024-10-238465Actual
35853148.622024-12-2284213Actual
7569240.002022-10-248417Actual
21876105.002023-12-228465Actual
2100219.272022-05-248418Actual
3183889.002024-09-228466Actual
2479486.002024-03-238464Actual
33173219.272024-10-238468Actual
391857.002022-07-248426Actual
1848010.332023-08-2484112Actual
2650840.122024-04-2284411Actual
14019162.002023-04-238417Actual
36444367.002025-01-228417Actual
30804240.002024-08-238467Actual
3857453.002025-03-248426Actual
1493550.002023-05-248456Actual
1467794.002023-05-248464Actual
3517869.002024-12-228446Actual
1621868.852023-06-2484111Actual
245512.892024-02-2184212Actual
1027230.002023-01-228473Budget
7629100.002022-10-248467Budget
26305484.422024-04-228418Actual
2291177.002024-01-228416Actual
2777924.162024-05-2384212Actual
39278106.522025-03-2484113Actual
32729257.002024-10-238415Actual
7756104.112022-10-248428Actual
177483.002022-05-248446Actual
3906613.532025-03-2484511Actual
69747.002022-04-238456Actual
2473236.002024-03-238473Actual
20663196.002023-11-248463Actual
2749100.002022-06-248416Budget
37748261.692025-02-218468Actual
691529.002022-10-248473Actual
3340590.122024-10-2384112Actual
506118.002022-04-238416Actual
10693100.002023-01-228436Budget
6448240.002022-09-238417Actual
234880.002022-06-248463Budget
1993030.002023-10-248426Actual
1990385.002023-10-248416Actual
7337100.002022-10-248436Budget
12628100.002023-03-248464Budget
4916145.002022-08-248465Actual
289291.002022-06-248446Actual
11438200.002023-02-218414Budget
7102100.002022-10-248415Budget
27049241.002024-05-238415Actual
22166194.002023-12-228467Actual
18160246.542023-08-248418Actual
9947325.332022-12-228418Actual
1496870.002023-05-248466Actual
3373363.002024-11-238473Actual
5977185.002022-09-238415Actual
14735168.002023-05-248415Actual
24112211.002024-02-218417Actual
17158107.142023-07-248428Actual
36565191.992025-01-228428Actual
1727823.102023-07-2484211Actual
37339208.002025-02-218465Actual
967140.002022-12-228456Budget
1351200.002022-05-248414Budget
2399767.002024-02-218446Actual
3404113.002022-07-248413Actual
795780.002022-11-248463Budget
10321200.002023-01-228414Budget
5839242.002022-09-238414Actual
167844.002022-05-248426Actual
24640333.002024-03-238413Actual
2991196.512024-07-2384311Actual
20135132.002023-10-248467Actual
8142155.002022-11-248464Actual
444780.002022-07-248468Budget
24232146.542024-02-218428Actual
1197090.002023-02-218466Budget
8082218.002022-11-248414Actual
3219200.002022-06-248418Budget
952850.002022-12-228426Budget
3067949.002024-08-238456Actual
28965129.482024-06-2384612Actual
365147.002022-04-238415Actual
3673975.232025-01-2284411Actual
1244166.002023-03-248463Actual
31987411.692024-09-228418Actual
3127678.452024-08-2384113Actual
738477.002022-10-248446Actual
458762.002022-08-248463Actual
195429.272023-09-2384612Actual
32426201.262024-09-2284213Actual
728950.002022-10-248426Budget
11818117.002023-02-218436Actual
332590.002022-06-248468Budget
1544514.592023-05-2484612Actual
16160211.692023-06-248468Actual
17130264.722023-07-248418Actual
28610193.512024-06-238428Actual
897100.002022-04-238467Budget
9808192.002022-12-228417Actual
907974.002022-12-228463Actual
30421273.002024-08-238464Actual
2301860.002024-01-228456Actual
1064440.002023-01-228426Budget
1230090.002023-02-218468Budget
10518123.002023-01-228465Actual
21282146.542023-11-248468Actual
17720120.002023-08-248464Actual
29798231.392024-07-238468Actual

Generated 2025-05-23 14:41:07.039 UTC