[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1410100.002022-05-238464Budget
3871100.002022-07-238416Budget
10926200.002023-01-218417Budget
11580182.002023-02-208415Actual
28234220.002024-06-228465Actual
3592213.002022-07-238414Actual
3638792.002025-01-218466Actual
2443211.402024-02-2084511Actual
518557.002022-08-238456Actual
1289640.002023-03-238426Budget
24265211.692024-02-208468Actual
293951.002022-06-238456Actual
9265200.002022-12-218464Budget
34702152.132024-11-2284213Actual
1890233.002023-09-228426Actual
195429.272023-09-2284612Actual
37888107.142025-02-2084411Actual
10055138.962022-12-218468Actual
3438237.992024-11-2284211Actual
31392356.002024-09-218413Actual
2999116.002022-06-238466Actual
1117490.002023-01-218468Budget
2532100.002022-06-238464Budget
35004297.002024-12-218415Actual
122592.002022-05-238463Actual
17566355.002023-08-238413Actual
2072044.002023-11-238473Actual
35449216.242024-12-218468Actual
803527.002022-11-238473Actual
144365.012023-04-2284212Actual
2432352.892024-02-2084111Actual
32608107.002024-10-228473Actual
897100.002022-04-228467Budget
14770102.002023-05-238465Actual
2533130.002022-06-238464Actual
20193279.872023-10-238418Actual
22819145.002024-01-218415Actual
3593200.002022-07-238414Budget
10741100.002023-01-218446Budget
4995103.002022-08-238416Actual
10459156.002023-01-218415Actual
28965129.482024-06-2284612Actual
32459118.802024-09-2184613Actual
36565191.992025-01-218428Actual
1698088.002023-07-238466Actual
1523868.852023-05-2384111Actual
2100219.272022-05-238418Actual
9867121.002022-12-218467Actual
11579200.002023-02-208415Budget
2716739.002024-05-228426Actual
3065360.002024-08-228446Actual
38744355.002025-03-238417Actual
36537496.542025-01-218418Actual
2606690.002024-04-218436Actual
3218269.272022-06-238418Actual
2340347.572024-01-2184411Actual
75794.002022-04-228466Actual
14019162.002023-04-228417Actual
506118.002022-04-228416Actual
3968100.002022-07-238436Budget
16126132.902023-06-238428Actual
2609248.002024-04-218446Actual
274897.002022-06-238416Actual
426116.002022-04-228465Actual
26957309.002024-05-228414Actual
838200.002022-04-228417Budget
31605235.002024-09-218415Actual
1244166.002023-03-238463Actual
8143200.002022-11-238464Budget
2134053.952023-11-2384111Actual
3685682.682025-01-2184112Actual
1131377.002023-02-208463Actual
27693111.402024-05-2284611Actual
1482881.002023-05-238416Actual
837147.002022-04-228417Actual
2538311.402024-03-2284211Actual
26872252.002024-05-228463Actual
391857.002022-07-238426Actual
756100.002022-04-228466Budget
1730530.552023-07-2384311Actual
23263131.392024-01-218468Actual
1895647.002023-09-228446Actual
33525122.312024-10-2284113Actual
636890.002022-09-228466Budget
2305185.002024-01-218466Actual
2093369.002023-11-238416Actual
1998461.002023-10-238446Actual
630942.002022-09-228456Actual
38865149.572025-03-238428Actual
234880.002022-06-238463Budget
1801069.002023-08-238466Actual
1627331.612023-06-2384311Actual
2670179.002022-06-238465Actual
18188117.752023-08-238428Actual
2391699.002024-02-208416Actual
604100.002022-04-228436Budget
1139018.002023-02-208473Actual
19226131.392023-09-228468Actual
5899100.002022-09-228464Budget
1580888.002023-06-238416Actual
12112113.002023-02-208467Actual
32551177.002024-10-228463Actual
12191200.002023-02-208418Budget
35039162.002024-12-218465Actual
12379100.002023-03-238413Budget
2172236.002023-12-218473Actual
27897204.762024-05-2284213Actual
2843299.002024-06-228466Actual
1396076.002023-04-228466Actual
504246.002022-08-238426Actual
3561615.652024-12-2184511Actual
1725064.592023-07-2384111Actual
2296685.002024-01-218436Actual
13321243.512023-03-238418Actual
3325959.272024-10-2284211Actual
35507120.972024-12-2184111Actual
10134105.002023-01-218413Actual
36599184.422025-01-218468Actual
1827961.402023-08-2384111Actual
401580.002022-07-238446Budget
2021100.002022-05-238467Budget
22166194.002023-12-218467Actual
31335136.342024-08-2284613Actual
4262147.002022-07-238467Actual
31156105.022024-08-2284112Actual
1176862.002023-02-208426Actual
1969083.002023-10-238473Actual
11438200.002023-02-208414Budget
513853.002022-08-238446Actual
29798231.392024-07-228468Actual
6777137.002022-10-238413Actual
412290.002022-07-238466Budget
27987350.002024-06-228413Actual
3901263.532025-03-2384311Actual
13430172.302023-03-238468Actual
4201129.002022-07-238417Actual
27458288.972024-05-228428Actual
6509161.002022-09-228467Actual
3405351.002024-11-228456Actual
3783427.362025-02-2084211Actual
728856.002022-10-238426Actual
28141201.002024-06-228464Actual
31098107.142024-08-2284611Actual
162469.272023-06-2384211Actual
1544514.592023-05-2384612Actual
38957134.802025-03-2384111Actual
11817100.002023-02-208436Budget
28903105.022024-06-2284112Actual
1694739.002023-07-238456Actual
3148477.002024-09-218473Actual
10135100.002023-01-218413Budget
2440547.572024-02-2084411Actual
10518123.002023-01-218465Actual
39039115.652025-03-2384411Actual
2148134.422022-05-238428Actual
691430.002022-10-238473Budget
3564995.442024-12-2184611Actual
2724743.002024-05-228456Actual
2458310.332024-02-2084612Actual
3005823.102024-07-2284212Actual
29972102.892024-07-2284611Actual
2958684.002024-07-228466Actual
2473236.002024-03-228473Actual
3404113.002022-07-238413Actual
9204220.002022-12-218414Actual
26333198.052024-04-218428Actual
9344100.002022-12-218415Budget
23858143.002024-02-208465Actual
2096027.002023-11-238426Actual
24675192.002024-03-228463Actual
34946249.002024-12-218464Actual
13242158.002023-03-238467Actual
32764250.002024-10-228465Actual
12769108.002023-03-238465Actual
17192163.212023-07-238468Actual
3676639.062025-01-2184511Actual
2714086.002024-05-228416Actual
24852122.002024-03-228415Actual
967140.002022-12-218456Budget
30982123.102024-08-2284111Actual
20663196.002023-11-238463Actual
1993030.002023-10-238426Actual
4123124.002022-07-238466Actual
3458335.872024-11-2284212Actual
205137.142023-10-2384112Actual
10985100.002023-01-218467Budget
25699240.002024-04-218413Actual
26837300.002024-05-228413Actual
2666213.532024-04-2184612Actual
7709193.512022-10-238418Actual
6589100.002022-09-228418Budget
25856161.002024-04-218464Actual
1390159.002023-04-228446Actual
33854209.002024-11-228415Actual
2612200.002022-06-238415Budget
6040142.002022-09-228465Actual
31547206.002024-09-218464Actual
16689105.002023-07-238464Actual
743240.002022-10-238456Budget
11720108.002023-02-208416Actual
2405555.002024-02-208466Actual
144098.212023-04-2284112Actual
972873.002022-12-218466Actual
11113128.362023-01-218428Actual
23730195.002024-02-208414Actual
27372223.002024-05-228467Actual
28582492.002024-06-228418Actual
32516293.002024-10-228413Actual
294050.002022-06-238456Budget
2875773.102024-06-2284311Actual
3688420.972025-01-2184212Actual
36096241.002025-01-218464Actual
9018110.002022-12-218413Actual
32307109.272024-09-2184112Actual
507100.002022-04-228416Budget
34263245.032024-11-228428Actual
4388157.142022-07-238428Actual
3290386.002024-10-228446Actual
1303968.002023-03-238456Actual
39100132.682025-03-2384611Actual
28347146.002024-06-228436Actual
3520444.002024-12-218456Actual
29175182.002024-07-228463Actual
11500144.002023-02-208464Actual
3812697.742025-02-2084113Actual
406149.002022-07-238456Actual
27930211.782024-05-2284613Actual
1990385.002023-10-238416Actual
9947325.332022-12-218418Actual
65190.002022-04-228446Budget
7241100.002022-10-238416Budget
1621868.852023-06-2384111Actual
17686147.002023-08-238414Actual
3408578.002024-11-228466Actual
29764176.842024-07-228428Actual
1360379.002023-04-228473Actual
29678237.002024-07-228467Actual
1961160.002022-05-238417Actual
220990.002022-05-238468Budget
2474257.002022-06-238414Actual
22131184.002023-12-218417Actual
3671276.292025-01-2184311Actual
3224984.802024-09-2184611Actual
9401100.002022-12-218465Budget
406250.002022-07-238456Budget
391950.002022-07-238426Budget
2001039.002023-10-238456Actual
346766.002022-07-238463Actual
2355311.402024-01-2184612Actual
1939326.292023-09-2284511Actual
10740105.002023-01-218446Actual
1384725.002023-04-228426Actual
12299110.172023-02-208468Actual
999590.002022-12-218428Budget
1197178.002023-02-208466Actual
2502660.002024-03-228446Actual
285145.002022-04-228464Actual
579040.002022-09-228473Budget
9343136.002022-12-218415Actual
13725182.002023-04-228415Actual
571273.002022-09-228463Actual
2837378.002024-06-228446Actual
3635460.002025-01-218456Actual
3180550.002024-09-218456Actual
14114301.092023-04-228418Actual
32877109.002024-10-228436Actual
214980.002022-05-238428Budget
1728100.002022-05-238436Budget
25177198.002024-03-228467Actual
466436.002022-08-238473Actual
3015057.392024-07-2284113Actual
1131270.002023-02-208463Budget
12567200.002023-03-238414Budget
21876105.002023-12-218465Actual
466540.002022-08-238473Budget
9808192.002022-12-218417Actual
174515.012023-07-2384112Actual
33552127.572024-10-2284213Actual
571370.002022-09-228463Budget
2289100.002022-06-238413Budget
2944696.002024-07-228416Actual
346670.002022-07-238463Budget
37628271.002025-02-208467Actual
6119100.002022-09-228416Budget
3803419.912025-02-2084212Actual
1139130.002023-02-208473Budget
1962200.002022-05-238417Budget
7101130.002022-10-238415Actual
3553570.972024-12-2184211Actual
10381116.002023-01-218464Actual
2291177.002024-01-218416Actual
33111352.602024-10-228418Actual
24640333.002024-03-228413Actual
2672064.412024-04-2184113Actual
38454215.002025-03-238415Actual
1411139.002022-05-238464Actual
1684098.002023-07-238416Actual
9946200.002022-12-218418Budget
3512439.002024-12-218426Actual
28022222.002024-06-228463Actual
30804240.002024-08-228467Actual
354436.002022-07-238473Actual
2343013.532024-01-2184511Actual
27751116.722024-05-2284112Actual
3833354.002025-03-238473Actual
16534318.002023-07-238413Actual
25263158.662024-03-228428Actual
25297166.242024-03-228468Actual
26245208.002024-04-218467Actual
9792.002022-04-228463Actual
224180.002022-04-228414Actual
1387570.002023-04-228436Actual
28107444.002024-06-228414Actual
17778110.002023-08-238415Actual
579136.002022-09-228473Actual
33139172.302024-10-228428Actual
663790.002022-09-228428Budget
17072142.002023-07-238467Actual
31895316.002024-09-218417Actual
9481100.002022-12-218416Budget
130218.002022-05-238473Actual
37806114.592025-02-2084111Actual
215418.212023-11-2384112Actual
738570.002022-10-238446Budget
30769315.002024-08-228417Actual
15863102.002023-06-238436Actual
3216279.482024-09-2184311Actual
9578100.002022-12-218436Budget
24232146.542024-02-208428Actual
2722195.002024-05-228446Actual
3739799.002025-02-208416Actual
7023200.002022-10-238464Budget
34791323.002024-12-218413Actual
27605115.652024-05-2284311Actual
30890179.872024-08-228428Actual
2193464.002023-12-218416Actual
29643329.002024-07-228417Actual
12707189.002023-03-238415Actual
17720120.002023-08-238464Actual
27430357.152024-05-228418Actual
2269875.002024-01-218473Actual
17730.002022-04-228473Budget
12190201.082023-02-208418Actual
2497218.002024-03-228426Actual
365147.002022-04-228415Actual
3747892.002025-02-208446Actual
2034020.972023-10-2384211Actual
16747160.002023-07-238415Actual
2988436.932024-07-2284211Actual
2148345.442023-11-2384611Actual
9807200.002022-12-218417Budget
749073.002022-10-238466Actual
37034134.592025-01-2184613Actual
2437831.612024-02-2084311Actual
513980.002022-08-238446Budget
37002164.412025-01-2184213Actual
8460100.002022-11-238436Budget
3654100.002022-07-238464Budget
12049164.002023-02-208417Actual
38837414.732025-03-238418Actual
195115.012023-09-2284212Actual
1304060.002023-03-238456Budget
164198.212023-06-2384112Actual
37594304.002025-02-208417Actual
1376097.002023-04-228465Actual
225165.012023-12-2184112Actual
3140114.002022-06-238467Actual
11065200.002023-01-218418Budget
32341153.952024-09-2184612Actual
2947334.002024-07-228426Actual
1086107.142022-04-228468Actual
1186474.002023-02-208446Actual
38276179.002025-03-238463Actual
29140360.002024-07-228413Actual
30479221.002024-08-228415Actual
979200.002022-04-228418Budget
8222160.002022-11-238415Actual
1866241.002023-09-228473Actual
1583517.002023-06-238426Actual
8363100.002022-11-238416Budget
22761101.002024-01-218464Actual
36247135.002025-01-218416Actual
12945107.002023-03-238436Actual
7161135.002022-10-238465Actual
3857453.002025-03-238426Actual
1230090.002023-02-208468Budget
10846103.002023-01-218466Actual
2346356.082024-01-2184611Actual
691529.002022-10-238473Actual
2998100.002022-06-238466Budget
3331360.332024-10-2284411Actual
12111100.002023-02-208467Budget
9264174.002022-12-218464Actual
23645151.002024-02-208463Actual
2394315.002024-02-208426Actual
2136829.482023-11-2384211Actual
1064440.002023-01-218426Budget
31753125.002024-09-218436Actual
2098899.002023-11-238436Actual
16160211.692023-06-238468Actual
31698108.002024-09-218416Actual
30177164.412024-07-2284213Actual
749180.002022-10-238466Budget
33946116.002024-11-228416Actual
8880117.752022-11-238428Actual
3221631.612024-09-2184511Actual
326780.002022-06-238428Budget
1995897.002023-10-238436Actual
17625.002022-04-228473Actual
1299299.002023-03-238446Actual
1284990.002023-03-238416Budget
5463100.002022-08-238418Budget
28644178.362024-06-228468Actual
19752101.002023-10-238464Actual
616750.002022-09-228426Budget
3556276.292024-12-2184311Actual
6216100.002022-09-228436Budget
3742432.002025-02-208426Actual
21750165.002023-12-218414Actual
7569240.002022-10-238417Actual
565194.002022-09-228413Actual
728950.002022-10-238426Budget
10986153.002023-01-218467Actual
3106484.802024-08-2284411Actual
524499.002022-08-238466Actual
1446711.402023-04-2284612Actual
8142155.002022-11-238464Actual
9480123.002022-12-218416Actual
2642690.122024-04-2184111Actual
22252122.302023-12-218428Actual
8459120.002022-11-238436Actual
1423657.142023-04-2284111Actual
28292118.002024-06-228416Actual
21162153.002023-11-238467Actual
1591549.002023-06-238456Actual
31427180.002024-09-218463Actual
30030103.952024-07-2284112Actual
2831929.002024-06-228426Actual
38241326.002025-03-238413Actual
1594869.002023-06-238466Actual
4915200.002022-08-238465Budget
1429145.442023-04-2284311Actual
4712196.002022-08-238414Actual
3183889.002024-09-218466Actual
557180.002022-08-238468Budget
3918650.762025-03-2384212Actual
35943252.002025-01-218413Actual
5383118.002022-08-238467Actual
33641293.002024-11-228413Actual
7897100.002022-11-238413Budget
3078200.002022-06-238417Budget
611894.002022-09-228416Actual
775790.002022-10-238428Budget
2611177.002022-06-238415Actual
15657125.002023-06-238464Actual
855440.002022-11-238456Budget
4527100.002022-08-238413Budget
967236.002022-12-218456Actual
3340590.122024-10-2284112Actual
37686385.942025-02-208418Actual
13180200.002023-03-238417Budget
17037196.002023-07-238417Actual
2669100.002022-06-238465Budget
2288125.002022-06-238413Actual
972980.002022-12-218466Budget
29260327.002024-07-228414Actual
2402357.002024-02-208456Actual
16040198.002023-06-238467Actual
30301210.002024-08-228463Actual
781770.002022-10-238468Budget
3101036.932024-08-2284211Actual
15146126.842023-05-238428Actual
10321200.002023-01-218414Budget
2004369.002023-10-238466Actual
33796204.002024-11-228464Actual
19192160.182023-09-228428Actual
401491.002022-07-238446Actual
14176145.022023-04-228468Actual
2878483.742024-06-2284411Actual
55440.002022-04-228426Actual
2993892.252024-07-2284411Actual
2101469.002023-11-238446Actual
26210270.002024-04-218417Actual
25951180.002024-04-218465Actual
14524252.002023-05-238413Actual
13509294.002023-04-228413Actual
1901483.002023-09-228466Actual
167930.002022-05-238426Budget
26747208.272024-04-2184213Actual
2881119.912024-06-2284511Actual
504350.002022-08-238426Budget
30266373.002024-08-228413Actual
182138.002022-05-238456Actual
3118436.932024-08-2284212Actual
37246288.002025-02-208464Actual
1172190.002023-02-208416Budget
255557.142024-03-2284112Actual
25000109.002024-03-228436Actual
164465.012023-06-2384212Actual
2237130.552023-12-2184211Actual
21220346.542023-11-238418Actual
683680.002022-10-238463Budget
13631137.002023-04-228414Actual
2022128.002022-05-238467Actual
13368128.362023-03-238428Actual
12708200.002023-03-238415Budget
2399767.002024-02-208446Actual
2763290.122024-05-2284411Actual
1026114.722022-04-228428Actual
841150.002022-11-238426Budget
1392743.002023-04-228456Actual
9868100.002022-12-218467Budget

Generated 2025-05-22 06:31:48.852 UTC