[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
438990.002022-08-138428Budget
10846103.002023-02-118466Actual
2724743.002024-06-128456Actual
23201240.482024-02-118418Actual
5839242.002022-10-138414Actual
10517100.002023-02-118465Budget
26245208.002024-05-128467Actual
22166194.002024-01-118467Actual
9265200.002023-01-118464Budget
3325959.272024-11-1284211Actual
1727135.002022-06-138436Actual
32107149.702024-10-1284111Actual
12628100.002023-04-138464Budget
6588220.782022-10-138418Actual
34354196.512024-12-1384111Actual
3139100.002022-07-148467Budget
1084790.002023-02-118466Budget
2104051.002023-12-148456Actual
1167100.002022-06-138413Budget
22819145.002024-02-118415Actual
3906613.532025-04-1384511Actual
861380.002022-12-148466Budget
2993892.252024-08-1284411Actual
36657178.422025-02-1184111Actual
18690194.002023-10-138414Actual
34911403.002025-01-118414Actual
3582671.432025-01-1184113Actual
33584206.522024-11-1284613Actual
3221631.612024-10-1284511Actual
2343013.532024-02-1184511Actual
728856.002022-11-138426Actual
3005823.102024-08-1284212Actual
795678.002022-12-148463Actual
6636117.752022-10-138428Actual
354436.002022-08-138473Actual
11252100.002023-03-138413Budget
756100.002022-05-138466Budget
12708200.002023-04-138415Budget
33525122.312024-11-1284113Actual
972980.002023-01-118466Budget
174785.012023-08-1384212Actual
17813144.002023-09-138465Actual
1461538.002023-06-138473Actual
841047.002022-12-148426Actual
3517869.002025-01-118446Actual
1733249.702023-08-1384411Actual
1027332.002023-02-118473Actual
1342990.002023-04-138468Budget
225165.012024-01-1184112Actual
1197090.002023-03-138466Budget
26837300.002024-06-128413Actual
7629100.002022-11-138467Budget
35943252.002025-02-118413Actual
284100.002022-05-138464Budget
5384100.002022-09-138467Budget
29678237.002024-08-128467Actual
1523868.852023-06-1384111Actual
9204220.002023-01-118414Actual
551090.002022-09-138428Budget
17625.002022-05-138473Actual
3402783.002024-12-138446Actual
1435145.442023-05-1384611Actual
17158107.142023-08-138428Actual
1351200.002022-06-138414Budget
571273.002022-10-138463Actual
1842242.252023-09-1384611Actual
37339208.002025-03-138465Actual
12770100.002023-04-138465Budget
12945107.002023-04-138436Actual
39158113.532025-04-1384112Actual
28022222.002024-07-138463Actual
4713200.002022-09-138414Budget
2944696.002024-08-128416Actual
1887560.002023-10-138416Actual
5650100.002022-10-138413Budget
2642690.122024-05-1284111Actual
293951.002022-07-148456Actual
5383118.002022-09-138467Actual
1064440.002023-02-118426Budget
1019470.002023-02-118463Budget
183889.272023-09-1384511Actual
2579357.002024-05-128473Actual
22761101.002024-02-118464Actual
2533130.002022-07-148464Actual
3654100.002022-08-138464Budget
3857453.002025-04-138426Actual
188377.002022-06-138466Actual
22606309.002024-02-118413Actual
11065200.002023-02-118418Budget
3292943.002024-11-128456Actual
3593200.002022-08-138414Budget
728950.002022-11-138426Budget
2609248.002024-05-128446Actual
7338117.002022-11-138436Actual
37002164.412025-02-1184213Actual
22131184.002024-01-118417Actual
3739799.002025-03-138416Actual
1059790.002023-02-118416Budget
25734181.002024-05-128463Actual
2692986.002024-06-128473Actual
8083200.002022-12-148414Budget
3015057.392024-08-1284113Actual
20193279.872023-11-138418Actual
1895647.002023-10-138446Actual
29856165.662024-08-1284111Actual
466436.002022-09-138473Actual
3438237.992024-12-1384211Actual
255557.142024-04-1284112Actual
37748261.692025-03-138468Actual
3065360.002024-09-128446Actual
10135100.002023-02-118413Budget
2716739.002024-06-128426Actual
509198.002022-09-138436Actual
31303132.832024-09-1284213Actual
17072142.002023-08-138467Actual
11642100.002023-03-138465Budget
3455592.252024-12-1384112Actual
32015226.842024-10-128428Actual
16534318.002023-08-138413Actual
2435123.102024-03-1284211Actual
1244070.002023-04-138463Budget
2612200.002022-07-148415Budget
2157413.532023-12-1484612Actual
1350180.002022-06-138414Actual
10518123.002023-02-118465Actual
2923282.002024-08-128473Actual
24887125.002024-04-128465Actual
2549760.332024-04-1284611Actual
4854200.002022-09-138415Budget
3668557.142025-02-1184211Actual
20254196.542023-11-138468Actual
17686147.002023-09-138414Actual
5323200.002022-09-138417Budget
27930211.782024-06-1284613Actual
33552127.572024-11-1284213Actual
30177164.412024-08-1284213Actual
907974.002023-01-118463Actual
38687103.002025-04-138466Actual
412290.002022-08-138466Budget
3059953.002024-09-128426Actual
3071275.002024-09-128466Actual
36302125.002025-02-118436Actual
21750165.002024-01-118414Actual
1166129.002022-06-138413Actual
444780.002022-08-138468Budget
12190201.082023-03-138418Actual
2672064.412024-05-1284113Actual
2340347.572024-02-1184411Actual
2875773.102024-07-1384311Actual
2293819.002024-02-118426Actual
38837414.732025-04-138418Actual
962470.002023-01-118446Budget
2242548.632024-01-1184411Actual
2839960.002024-07-138456Actual
2239839.062024-01-1184311Actual
1765835.002023-09-138473Actual
7162100.002022-11-138465Budget
19599288.002023-11-138413Actual
24204270.782024-03-128418Actual
16747160.002023-08-138415Actual
1429145.442023-05-1384311Actual
3446328.422024-12-1384511Actual
3373363.002024-12-138473Actual
35886141.612025-01-1184613Actual
855440.002022-12-148456Budget
3865467.002025-04-138456Actual
2603818.002024-05-128426Actual
3408578.002024-12-138466Actual
2172236.002024-01-118473Actual
29295184.002024-08-128464Actual
915621.002023-01-118473Actual
39338190.732025-04-1384613Actual
38184239.852025-03-1384613Actual
19226131.392023-10-138468Actual
37948105.022025-03-1384611Actual
2473236.002024-04-128473Actual
2479486.002024-04-128464Actual
37686385.942025-03-138418Actual
177483.002022-06-138446Actual
3655135.002022-08-138464Actual
346766.002022-08-138463Actual
31512364.002024-10-128414Actual
571370.002022-10-138463Budget
33676168.002024-12-138463Actual
1426412.462023-05-1384211Actual
3216279.482024-10-1284311Actual
9807200.002023-01-118417Budget
33761316.002024-12-138414Actual
3077222.002022-07-148417Actual
2004369.002023-11-138466Actual
3558972.042025-01-1184411Actual
20100224.002023-11-138417Actual
2881119.912024-07-1384511Actual
837147.002022-05-138417Actual
14176145.022023-05-138468Actual
25263158.662024-04-128428Actual
2210145.022022-06-138468Actual
2502660.002024-04-128446Actual
803527.002022-12-148473Actual
1621868.852023-07-1484111Actual
8143200.002022-12-148464Budget
1890233.002023-10-138426Actual
855362.002022-12-148456Actual
167844.002022-06-138426Actual
28199229.002024-07-138415Actual
36103.002022-05-138413Actual
11500144.002023-03-138464Actual
194843.952023-10-1384112Actual
1725064.592023-08-1384111Actual
3405100.002022-08-138413Budget
1064541.002023-02-118426Actual
2100219.272022-06-138418Actual
12946100.002023-04-138436Budget
636890.002022-10-138466Budget
1933917.782023-10-1384311Actual
1485531.002023-06-138426Actual
18188117.752023-09-138428Actual
177590.002022-06-138446Budget
1131377.002023-03-138463Actual
33053236.002024-11-128467Actual
65190.002022-05-138446Budget
3101036.932024-09-1284211Actual
3673975.232025-02-1184411Actual
21220346.542023-12-148418Actual
22641168.002024-02-118463Actual
1411139.002022-06-138464Actual
220990.002022-06-138468Budget
164465.012023-07-1484212Actual
1251842.002023-04-138473Actual
25916208.002024-05-128415Actual
34826191.002025-01-118463Actual
3854788.002025-04-138416Actual
1251930.002023-04-138473Budget
27751116.722024-06-1284112Actual
26747208.272024-05-1284213Actual
20628333.002023-12-148413Actual
32671264.002024-11-128464Actual
2884582.682024-07-1384611Actual
3679882.682025-02-1184611Actual
3676639.062025-02-1184511Actual
1739372.042023-08-1384611Actual
979200.002022-05-138418Budget
2998100.002022-07-148466Budget
2958684.002024-08-128466Actual
28524213.002024-07-138467Actual
1410100.002022-06-138464Budget
1662688.002023-08-138473Actual
26305484.422024-05-128418Actual
15146126.842023-06-138428Actual
36062433.002025-02-118414Actual
35449216.242025-01-118468Actual
27430357.152024-06-128418Actual
9578100.002023-01-118436Budget
8754148.002022-12-148467Actual
2648144.382024-05-1284311Actual
38241326.002025-04-138413Actual
27605115.652024-06-1284311Actual
8283100.002022-12-148465Budget
18724120.002023-10-138464Actual
35004297.002025-01-118415Actual
3573550.762025-01-1184212Actual
14770102.002023-06-138465Actual
4341100.002022-08-138418Budget
18160246.542023-09-138418Actual
19845117.002023-11-138465Actual
10694124.002023-02-118436Actual
6509161.002022-10-138467Actual
1961160.002022-06-138417Actual
2952776.002024-08-128446Actual
34617174.172024-12-1384612Actual
2475200.002022-07-148414Budget
3177971.002024-10-128446Actual
1078762.002023-02-118456Actual
738570.002022-11-138446Budget
7101130.002022-11-138415Actual
34791323.002025-01-118413Actual
8833199.572022-12-148418Actual
1830712.462023-09-1384211Actual
21631268.002024-01-118413Actual
1139018.002023-03-138473Actual
2601153.002024-05-128416Actual
3290386.002024-11-128446Actual
31392356.002024-10-128413Actual
6510100.002022-10-138467Budget
32459118.802024-10-1284613Actual
39039115.652025-04-1384411Actual
1559449.002023-07-148473Actual
22224251.092024-01-118418Actual
2245877.362024-01-1184611Actual
888190.002022-12-148428Budget
20875161.002023-12-148465Actual
1244166.002023-04-138463Actual
20663196.002023-12-148463Actual
1529328.422023-06-1384311Actual
3340590.122024-11-1284112Actual
32729257.002024-11-128415Actual
1833433.742023-09-1384311Actual
326780.002022-07-148428Budget
35507120.972025-01-1184111Actual
1795248.002023-09-138446Actual
1893094.002023-10-138436Actual
27492184.422024-06-128468Actual
195429.272023-10-1384612Actual
3632876.002025-02-118446Actual
1019580.002023-02-118463Actual
11865100.002023-03-138446Budget
33888239.002024-12-138465Actual
683793.002022-11-138463Actual
1446711.402023-05-1384612Actual
9792.002022-05-138463Actual
738477.002022-11-138446Actual
7570200.002022-11-138417Budget
29023106.522024-07-1384113Actual
16005218.002023-07-148417Actual
27550159.272024-06-1284111Actual
611894.002022-10-138416Actual
69850.002022-05-138456Budget
2763290.122024-06-1284411Actual
234963.002022-07-148463Actual
3747892.002025-03-138446Actual
2474257.002022-07-148414Actual
1789828.002023-09-138426Actual
4994100.002022-09-138416Budget
20748218.002023-12-148414Actual
14735168.002023-06-138415Actual
3564995.442025-01-1184611Actual
2305185.002024-02-118466Actual
5092100.002022-09-138436Budget
1078860.002023-02-118456Budget
1836133.742023-09-1384411Actual
33796204.002024-12-138464Actual
25235317.752024-04-128418Actual
17601202.002023-09-138463Actual
603112.002022-05-138436Actual
691430.002022-11-138473Budget
13179148.002023-04-138417Actual
12707189.002023-04-138415Actual
425100.002022-05-138465Budget
1191260.002023-03-138456Budget
38744355.002025-04-138417Actual
2535576.292024-04-1284111Actual
38396200.002025-04-138464Actual
27372223.002024-06-128467Actual
37888107.142025-03-1384411Actual
34675134.592024-12-1384113Actual
18782108.002023-10-138415Actual
743133.002022-11-138456Actual
6447200.002022-10-138417Budget
35853148.622025-01-1184213Actual
22853108.002024-02-118465Actual
255826.082024-04-1284212Actual
30890179.872024-09-128428Actual
34497149.702024-12-1384611Actual
12769108.002023-04-138465Actual
224180.002022-05-138414Actual
1990385.002023-11-138416Actual
12567200.002023-04-138414Budget
2893122.042024-07-1384212Actual
3218269.272022-07-148418Actual
1304060.002023-04-138456Budget
32608107.002024-11-128473Actual
37126263.002025-03-138463Actual
28141201.002024-07-138464Actual
38779222.002025-04-138467Actual
10986153.002023-02-118467Actual
35294307.002025-01-118417Actual
2196127.002024-01-118426Actual
32636448.002024-11-128414Actual
285145.002022-05-138464Actual
29353262.002024-08-128415Actual
15537162.002023-07-148463Actual
1998461.002023-11-138446Actual
37806114.592025-03-1384111Actual
102780.002022-05-138428Budget
8362138.002022-12-148416Actual
616645.002022-10-138426Actual
579040.002022-10-138473Budget
2543729.482024-04-1284411Actual
11579200.002023-03-138415Budget
3140114.002022-07-148467Actual
38361395.002025-04-138414Actual
32049213.212024-10-128468Actual
34734117.042024-12-1384613Actual
25951180.002024-05-128465Actual
28965129.482024-07-1384612Actual
28107444.002024-07-138414Actual
2394315.002024-03-128426Actual
31698108.002024-10-128416Actual
1005670.002023-01-118468Budget
38602138.002025-04-138436Actual
37304259.002025-03-138415Actual
24760189.002024-04-128414Actual
2034020.972023-11-1384211Actual
2291177.002024-02-118416Actual
25821232.002024-05-128414Actual
19633182.002023-11-138463Actual
2234373.102024-01-1184111Actual
743240.002022-11-138456Budget
3405351.002024-12-138456Actual
30982123.102024-09-1284111Actual
15025261.002023-06-138417Actual
3671276.292025-02-1184311Actual
10693100.002023-02-118436Budget
24146158.002024-03-128467Actual
2666213.532024-05-1284612Actual
24852122.002024-04-128415Actual
18067237.002023-09-138417Actual
2538311.402024-04-1284211Actual
3792185.002022-08-138465Actual
235219.272024-02-1184112Actual
29083132.832024-07-1384613Actual
38276179.002025-04-138463Actual
3638792.002025-02-118466Actual
33019353.002024-11-128417Actual
2656944.382024-05-1284611Actual
17566355.002023-09-138413Actual
466540.002022-09-138473Budget
2370236.002024-03-128473Actual
33173219.272024-11-128468Actual
15715125.002023-07-148415Actual
15180141.992023-06-138468Actual
1588955.002023-07-148446Actual
3901263.532025-04-1384311Actual
1698088.002023-08-138466Actual
893991.992022-12-148468Actual
205137.142023-11-1384112Actual
3556276.292025-01-1184311Actual
841150.002022-12-148426Budget
4774100.002022-09-138464Budget
1526611.402023-06-1384211Actual
2615159.002024-05-128466Actual
7241100.002022-11-138416Budget
11438200.002023-03-138414Budget
999590.002023-01-118428Budget
2714086.002024-06-128416Actual
2988436.932024-08-1284211Actual
32426201.262024-10-1284213Actual
38153118.802025-03-1384213Actual
2201564.002024-01-118446Actual
256148.212024-04-1284612Actual
557180.002022-09-138468Budget
31987411.692024-10-128418Actual
17926112.002023-09-138436Actual
26210270.002024-05-128417Actual
452694.002022-09-138413Actual
1898237.002023-10-138456Actual
33854209.002024-12-138415Actual
1223984.422023-03-138428Actual

Generated 2025-06-12 10:33:36.804 UTC