[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019470.002023-01-238463Budget
3747892.002025-02-228446Actual
506118.002022-04-248416Actual
4202200.002022-07-258417Budget
2234373.102023-12-2384111Actual
9205200.002022-12-238414Budget
32516293.002024-10-248413Actual
1692164.002023-07-258446Actual
9680.002022-04-248463Budget
25734181.002024-04-238463Actual
36189174.002025-01-238465Actual
6216100.002022-09-248436Budget
524590.002022-08-258466Budget
69747.002022-04-248456Actual
1662688.002023-07-258473Actual
36096241.002025-01-238464Actual
1684098.002023-07-258416Actual
4853190.002022-08-258415Actual
962470.002022-12-238446Budget
466540.002022-08-258473Budget
26780141.612024-04-2384613Actual
16005218.002023-06-258417Actual
631050.002022-09-248456Budget
16534318.002023-07-258413Actual
3340590.122024-10-2484112Actual
4774100.002022-08-258464Budget
2001039.002023-10-258456Actual
15715125.002023-06-258415Actual
22819145.002024-01-238415Actual
509198.002022-08-258436Actual
1186474.002023-02-228446Actual
22285145.022023-12-238468Actual
10380100.002023-01-238464Budget
9947325.332022-12-238418Actual
38837414.732025-03-258418Actual
32962115.002024-10-248466Actual
3118436.932024-08-2484212Actual
35943252.002025-01-238413Actual
8284116.002022-11-258465Actual
2722195.002024-05-248446Actual
1410100.002022-05-258464Budget
36154275.002025-01-238415Actual
11113128.362023-01-238428Actual
1735912.462023-07-2584511Actual
27195135.002024-05-248436Actual
25821232.002024-04-238414Actual
1532044.382023-05-2584411Actual
1482881.002023-05-258416Actual
2057113.532023-10-2584612Actual
3440985.872024-11-2484311Actual
245247.142024-02-2284112Actual
1429145.442023-04-2484311Actual
31392356.002024-09-238413Actual
6263101.002022-09-248446Actual
177590.002022-05-258446Budget
38396200.002025-03-258464Actual
1493550.002023-05-258456Actual
2497218.002024-03-248426Actual
32729257.002024-10-248415Actual
7708200.002022-10-258418Budget
33584206.522024-10-2484613Actual
29798231.392024-07-248468Actual
7629100.002022-10-258467Budget
2458310.332024-02-2284612Actual
3865467.002025-03-258456Actual
3266102.602022-06-258428Actual
15657125.002023-06-258464Actual
2346356.082024-01-2384611Actual
1588955.002023-06-258446Actual
37034134.592025-01-2384613Actual
2843299.002024-06-248466Actual
1836133.742023-08-2584411Actual
3405351.002024-11-248456Actual
35853148.622024-12-2384213Actual
289291.002022-06-258446Actual
32459118.802024-09-2384613Actual
25000109.002024-03-248436Actual
611894.002022-09-248416Actual
2714086.002024-05-248416Actual
2101469.002023-11-258446Actual
616750.002022-09-248426Budget
32399127.572024-09-2384113Actual
27430357.152024-05-248418Actual
30804240.002024-08-248467Actual
967236.002022-12-238456Actual
2343013.532024-01-2384511Actual
2893122.042024-06-2484212Actual
31512364.002024-09-238414Actual
16160211.692023-06-258468Actual
28347146.002024-06-248436Actual
850770.002022-11-258446Budget
37002164.412025-01-2384213Actual
3408578.002024-11-248466Actual
3638792.002025-01-238466Actual
1830712.462023-08-2584211Actual
27082162.002024-05-248465Actual
24887125.002024-03-248465Actual
15537162.002023-06-258463Actual
15060196.002023-05-258467Actual
850665.002022-11-258446Actual
19810135.002023-10-258415Actual
39278106.522025-03-2584113Actual
683680.002022-10-258463Budget
23108196.002024-01-238417Actual
789696.002022-11-258413Actual
36657178.422025-01-2384111Actual
32551177.002024-10-248463Actual
37594304.002025-02-228417Actual
7897100.002022-11-258413Budget
3655135.002022-07-258464Actual
32877109.002024-10-248436Actual
1733249.702023-07-2584411Actual
1882100.002022-05-258466Budget
1139130.002023-02-228473Budget
285145.002022-04-248464Actual
3573550.762024-12-2384212Actual
22641168.002024-01-238463Actual
2648144.382024-04-2384311Actual
35039162.002024-12-238465Actual
21750165.002023-12-238414Actual
3812697.742025-02-2284113Actual
391857.002022-07-258426Actual
1583517.002023-06-258426Actual
26305484.422024-04-238418Actual
37714272.302025-02-228428Actual
164198.212023-06-2584112Actual
12628100.002023-03-258464Budget
29856165.662024-07-2484111Actual
7240118.002022-10-258416Actual
915730.002022-12-238473Budget
39220189.062025-03-2584612Actual
1467794.002023-05-258464Actual
837147.002022-04-248417Actual
177483.002022-05-258446Actual
224180.002022-04-248414Actual
1426412.462023-04-2484211Actual
3218997.572024-09-2384411Actual
16126132.902023-06-258428Actual
10741100.002023-01-238446Budget
8754148.002022-11-258467Actual
1523868.852023-05-2584111Actual
2955348.002024-07-248456Actual
14054214.002023-04-248467Actual
1172190.002023-02-228416Budget
30890179.872024-08-248428Actual
1139018.002023-02-228473Actual
5462311.692022-08-258418Actual
9577117.002022-12-238436Actual
7023200.002022-10-258464Budget
513853.002022-08-258446Actual
2148134.422022-05-258428Actual
3404113.002022-07-258413Actual
3216279.482024-09-2384311Actual
16569180.002023-07-258463Actual
6777137.002022-10-258413Actual
3906613.532025-03-2584511Actual
25142276.002024-03-248417Actual
130218.002022-05-258473Actual
37304259.002025-02-228415Actual
10846103.002023-01-238466Actual
1251842.002023-03-258473Actual
1446711.402023-04-2484612Actual
36444367.002025-01-238417Actual
31698108.002024-09-238416Actual
195115.012023-09-2484212Actual
507100.002022-04-248416Budget
9402168.002022-12-238465Actual
9868100.002022-12-238467Budget
31098107.142024-08-2484611Actual
2666213.532024-04-2384612Actual
1084790.002023-01-238466Budget
36103.002022-04-248413Actual
2134053.952023-11-2584111Actual
1064541.002023-01-238426Actual
2642690.122024-04-2384111Actual
406250.002022-07-258456Budget
5383118.002022-08-258467Actual
38361395.002025-03-258414Actual
19718158.002023-10-258414Actual
3688420.972025-01-2384212Actual
10460200.002023-01-238415Budget
38865149.572025-03-258428Actual
31547206.002024-09-238464Actual
35004297.002024-12-238415Actual
154127.142023-05-2584112Actual
1851314.592023-08-2584612Actual
1591549.002023-06-258456Actual
2947334.002024-07-248426Actual
33231160.342024-10-2484111Actual
728950.002022-10-258426Budget
37806114.592025-02-2284111Actual
1739372.042023-07-2584611Actual
13368128.362023-03-258428Actual
33173219.272024-10-248468Actual
1931213.532023-09-2484211Actual
3443682.682024-11-2484411Actual
30627103.002024-08-248436Actual
3685682.682025-01-2384112Actual
11865100.002023-02-228446Budget
6119100.002022-09-248416Budget
1360379.002023-04-248473Actual
36975145.112025-01-2384113Actual
38068205.022025-02-2284612Actual
12770100.002023-03-258465Budget
3750462.002025-02-228456Actual
7756104.112022-10-258428Actual
245512.892024-02-2284212Actual
4262147.002022-07-258467Actual
31929280.002024-09-238467Actual
2031276.292023-10-2584111Actual
31303132.832024-08-2484213Actual
39305210.032025-03-2584213Actual
205137.142023-10-2584112Actual
3901263.532025-03-2584311Actual
30030103.952024-07-2484112Actual
38957134.802025-03-2584111Actual
23610278.002024-02-228413Actual
6776100.002022-10-258413Budget
12191200.002023-02-228418Budget
14643187.002023-05-258414Actual
1936634.802023-09-2484411Actual
2148345.442023-11-2584611Actual
10055138.962022-12-238468Actual
6962200.002022-10-258414Budget
35449216.242024-12-238468Actual
3517869.002024-12-238446Actual
12708200.002023-03-258415Budget
2039443.312023-10-2584411Actual
466436.002022-08-258473Actual
2299252.002024-01-238446Actual
332590.002022-06-258468Budget
1797831.002023-08-258456Actual
27930211.782024-05-2484613Actual
12707189.002023-03-258415Actual
11252100.002023-02-228413Budget
214980.002022-05-258428Budget
29023106.522024-06-2484113Actual
4713200.002022-08-258414Budget
22224251.092023-12-238418Actual
28234220.002024-06-248465Actual
1166129.002022-05-258413Actual
10693100.002023-01-238436Budget
1942657.142023-09-2484611Actual
3183889.002024-09-238466Actual
29260327.002024-07-248414Actual
2601153.002024-04-238416Actual
35415182.902024-12-238428Actual
7101130.002022-10-258415Actual
2875773.102024-06-2484311Actual
3803419.912025-02-2284212Actual
274897.002022-06-258416Actual
1488396.002023-05-258436Actual
855440.002022-11-258456Budget
2669100.002022-06-258465Budget
579040.002022-09-248473Budget
504350.002022-08-258426Budget
1998461.002023-10-258446Actual
1111280.002023-01-238428Budget
34235410.182024-11-248418Actual
1529328.422023-05-2584311Actual
504246.002022-08-258426Actual
29140360.002024-07-248413Actual
34354196.512024-11-2484111Actual
3284929.002024-10-248426Actual
36479249.002025-01-238467Actual
1461538.002023-05-258473Actual
20193279.872023-10-258418Actual
35977205.002025-01-238463Actual
30982123.102024-08-2484111Actual
34617174.172024-11-2484612Actual
31427180.002024-09-238463Actual
1750914.592023-07-2584612Actual
3458335.872024-11-2484212Actual
4995103.002022-08-258416Actual
391950.002022-07-258426Budget
29764176.842024-07-248428Actual
225200.002022-04-248414Budget
38602138.002025-03-258436Actual
2242548.632023-12-2384411Actual
1898237.002023-09-248456Actual
289390.002022-06-258446Budget
1197178.002023-02-228466Actual
781770.002022-10-258468Budget
33946116.002024-11-248416Actual
3556276.292024-12-2384311Actual
795780.002022-11-258463Budget
795678.002022-11-258463Actual
9264174.002022-12-238464Actual
24204270.782024-02-228418Actual
3488379.002024-12-238473Actual
20100224.002023-10-258417Actual
30092150.762024-07-2484612Actual
102780.002022-04-248428Budget
2355311.402024-01-2384612Actual
3520444.002024-12-238456Actual
23971105.002024-02-228436Actual
979200.002022-04-248418Budget
55530.002022-04-248426Budget
122480.002022-05-258463Budget
26245208.002024-04-238467Actual
19633182.002023-10-258463Actual
21665204.002023-12-238463Actual
21282146.542023-11-258468Actual
3783427.362025-02-2284211Actual
29083132.832024-06-2484613Actual
15146126.842023-05-258428Actual
35294307.002024-12-238417Actual
3065360.002024-08-248446Actual
2093369.002023-11-258416Actual
21989111.002023-12-238436Actual
255557.142024-03-2484112Actual
524499.002022-08-258466Actual
2178485.002023-12-238464Actual
6039200.002022-09-248465Budget
616645.002022-09-248426Actual
2443211.402024-02-2284511Actual
33552127.572024-10-2484213Actual
2193464.002023-12-238416Actual
978235.932022-04-248418Actual
37339208.002025-02-228465Actual
34177184.002024-11-248467Actual
19192160.182023-09-248428Actual
7338117.002022-10-258436Actual
34142333.002024-11-248417Actual
4388157.142022-07-258428Actual
898119.002022-04-248467Actual
12111100.002023-02-228467Budget
326780.002022-06-258428Budget
2807981.002024-06-248473Actual
1848010.332023-08-2584112Actual
3224984.802024-09-2384611Actual
3328665.652024-10-2484311Actual
6447200.002022-09-248417Budget
2944696.002024-07-248416Actual
2402357.002024-02-228456Actual
1594869.002023-06-258466Actual
294050.002022-06-258456Budget
27049241.002024-05-248415Actual
3139100.002022-06-258467Budget
37126263.002025-02-228463Actual
2988436.932024-07-2484211Actual
518650.002022-08-258456Budget
20783125.002023-11-258464Actual
2878483.742024-06-2484411Actual
28965129.482024-06-2484612Actual
781895.022022-10-258468Actual
907880.002022-12-238463Budget
2237130.552023-12-2384211Actual
2777924.162024-05-2484212Actual
2505229.002024-03-248456Actual
17192163.212023-07-258468Actual
1351200.002022-05-258414Budget
743133.002022-10-258456Actual
3593200.002022-07-258414Budget
1005670.002022-12-238468Budget
20254196.542023-10-258468Actual
23858143.002024-02-228465Actual
17037196.002023-07-258417Actual
11065200.002023-01-238418Budget
6963180.002022-10-258414Actual
412290.002022-07-258466Budget
4123124.002022-07-258466Actual
551090.002022-08-258428Budget
17158107.142023-07-258428Actual
17566355.002023-08-258413Actual
571370.002022-09-248463Budget
2301860.002024-01-238456Actual
3898563.532025-03-2584211Actual
1392743.002023-04-248456Actual
8832200.002022-11-258418Budget
13544217.002023-04-248463Actual
22726189.002024-01-238414Actual
29353262.002024-07-248415Actual
7337100.002022-10-258436Budget
3177971.002024-09-238446Actual
3218269.272022-06-258418Actual
2609248.002024-04-238446Actual
1895647.002023-09-248446Actual
1064440.002023-01-238426Budget
69850.002022-04-248456Budget
28107444.002024-06-248414Actual
1191260.002023-02-228456Budget
19071233.002023-09-248417Actual
2072044.002023-11-258473Actual
39158113.532025-03-2584112Actual
8082218.002022-11-258414Actual
9792.002022-04-248463Actual
25263158.662024-03-248428Actual
1176862.002023-02-228426Actual
1490957.002023-05-258446Actual
11500144.002023-02-228464Actual
1223880.002023-02-228428Budget
30421273.002024-08-248464Actual
11439231.002023-02-228414Actual
22166194.002023-12-238467Actual
2204139.002023-12-238456Actual
38153118.802025-02-2284213Actual
1969083.002023-10-258473Actual
3833354.002025-03-258473Actual
19164396.542023-09-248418Actual
256148.212024-03-2484612Actual
5511135.932022-08-258428Actual
38687103.002025-03-258466Actual
34263245.032024-11-248428Actual
1631100.002022-05-258416Budget
1933917.782023-09-2484311Actual
32822127.002024-10-248416Actual
897100.002022-04-248467Budget
2716739.002024-05-248426Actual
1167100.002022-05-258413Budget
2479486.002024-03-248464Actual
3127678.452024-08-2484113Actual
144098.212023-04-2484112Actual
738477.002022-10-258446Actual
756100.002022-04-248466Budget
28199229.002024-06-248415Actual
21220346.542023-11-258418Actual
29678237.002024-07-248467Actual
3005823.102024-07-2484212Actual
1176940.002023-02-228426Budget
22252122.302023-12-238428Actual
32341153.952024-09-2384612Actual
293951.002022-06-258456Actual
18690194.002023-09-248414Actual
1026114.722022-04-248428Actual
604100.002022-04-248436Budget
15180141.992023-05-258468Actual
33796204.002024-11-248464Actual
8083200.002022-11-258414Budget
32764250.002024-10-248465Actual
234880.002022-06-258463Budget
669880.002022-09-248468Budget
30479221.002024-08-248415Actual
17130264.722023-07-258418Actual
3870110.002022-07-258416Actual
458670.002022-08-258463Budget
1842242.252023-08-2584611Actual
36537496.542025-01-238418Actual
2045541.192023-10-2584611Actual
1636136.932023-06-2584611Actual
5463100.002022-08-258418Budget
1580888.002023-06-258416Actual
2435123.102024-02-2284211Actual
25856161.002024-04-238464Actual
3078200.002022-06-258417Budget
1376097.002023-04-248465Actual
174785.012023-07-2584212Actual
2473236.002024-03-248473Actual
34675134.592024-11-2484113Actual
31895316.002024-09-238417Actual
2839960.002024-06-248456Actual
35329254.002024-12-238467Actual
8833199.572022-11-258418Actual
37948105.022025-02-2284611Actual
1289640.002023-03-258426Budget
17778110.002023-08-258415Actual
691430.002022-10-258473Budget
164465.012023-06-2584212Actual
3059953.002024-08-248426Actual
15118334.422023-05-258418Actual
12566193.002023-03-258414Actual
3071275.002024-08-248466Actual
1801069.002023-08-258466Actual
3857453.002025-03-258426Actual
15622155.002023-06-258414Actual
3654100.002022-07-258464Budget
3676639.062025-01-2384511Actual
5323200.002022-08-258417Budget
2538311.402024-03-2484211Actual
30177164.412024-07-2484213Actual
2440547.572024-02-2284411Actual
28903105.022024-06-2484112Actual
2546423.102024-03-2484511Actual
1725064.592023-07-2584111Actual
27605115.652024-05-2484311Actual
7569240.002022-10-258417Actual
11173132.902023-01-238468Actual
16782164.002023-07-258465Actual
3523787.002024-12-238466Actual
14735168.002023-05-258415Actual
2508581.002024-03-248466Actual
32049213.212024-09-238468Actual
3402783.002024-11-248446Actual
2494562.002024-03-248416Actual
167930.002022-05-258426Budget
11580182.002023-02-228415Actual
2334936.932024-01-2384211Actual
775790.002022-10-258428Budget
3862867.002025-03-258446Actual
3343320.972024-10-2484212Actual
571273.002022-09-248463Actual
8753100.002022-11-258467Budget
2157413.532023-11-2584612Actual
841150.002022-11-258426Budget
11438200.002023-02-228414Budget
13509294.002023-04-248413Actual
242631.002022-06-258473Actual
2239839.062023-12-2384311Actual
1730530.552023-07-2584311Actual
26837300.002024-05-248413Actual
17601202.002023-08-258463Actual
3791200.002022-07-258465Budget
1526611.402023-05-2584211Actual
1866241.002023-09-248473Actual
265359.272024-04-2384511Actual
2606690.002024-04-238436Actual
15502364.002023-06-258413Actual
8362138.002022-11-258416Actual
234963.002022-06-258463Actual
38744355.002025-03-258417Actual
2603818.002024-04-238426Actual
31218162.462024-08-2484612Actual

Generated 2025-05-24 09:54:57.298 UTC