[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242730.002022-06-288473Budget
2612200.002022-06-288415Budget
12708200.002023-03-288415Budget
11438200.002023-02-258414Budget
2346356.082024-01-2684611Actual
30804240.002024-08-278467Actual
9867121.002022-12-268467Actual
188377.002022-05-288466Actual
6447200.002022-09-278417Budget
3517869.002024-12-268446Actual
2045541.192023-10-2884611Actual
3739799.002025-02-258416Actual
861380.002022-11-288466Budget
37594304.002025-02-258417Actual
1117490.002023-01-268468Budget
4915200.002022-08-288465Budget
38068205.022025-02-2584612Actual
1310187.002023-03-288466Actual
728856.002022-10-288426Actual
1866241.002023-09-278473Actual
3734200.002022-07-288415Budget
2210145.022022-05-288468Actual
19192160.182023-09-278428Actual
972980.002022-12-268466Budget
907974.002022-12-268463Actual
39305210.032025-03-2884213Actual
1797831.002023-08-288456Actual
3791513.532025-02-2584511Actual
1167100.002022-05-288413Budget
15750143.002023-06-288465Actual
1429145.442023-04-2784311Actual
34177184.002024-11-278467Actual
1251842.002023-03-288473Actual
365147.002022-04-278415Actual
2440547.572024-02-2584411Actual
2763290.122024-05-2784411Actual
20221146.542023-10-288428Actual
1535467.782023-05-2884611Actual
3512439.002024-12-268426Actual
30890179.872024-08-278428Actual
1111280.002023-01-268428Budget
9265200.002022-12-268464Budget
26991204.002024-05-278464Actual
1532044.382023-05-2884411Actual
781770.002022-10-288468Budget
28292118.002024-06-278416Actual
3440985.872024-11-2784311Actual
458762.002022-08-288463Actual
17730.002022-04-278473Budget
245512.892024-02-2584212Actual
1384725.002023-04-278426Actual
36975145.112025-01-2684113Actual
12946100.002023-03-288436Budget
31218162.462024-08-2784612Actual
1733249.702023-07-2884411Actual
9868100.002022-12-268467Budget
803430.002022-11-288473Budget
626280.002022-09-278446Budget
3067949.002024-08-278456Actual
34263245.032024-11-278428Actual
38865149.572025-03-288428Actual
20193279.872023-10-288418Actual
205403.952023-10-2884212Actual
1727135.002022-05-288436Actual
738477.002022-10-288446Actual
1493550.002023-05-288456Actual
32341153.952024-09-2684612Actual
39338190.732025-03-2884613Actual
130330.002022-05-288473Budget
21842168.002023-12-268415Actual
15863102.002023-06-288436Actual
18724120.002023-09-278464Actual
1632712.462023-06-2884511Actual
2042126.292023-10-2884511Actual
38837414.732025-03-288418Actual
19599288.002023-10-288413Actual
1490957.002023-05-288446Actual
2669100.002022-06-288465Budget
2136829.482023-11-2884211Actual
5839242.002022-09-278414Actual
3833354.002025-03-288473Actual
11865100.002023-02-258446Budget
2535576.292024-03-2784111Actual
1423657.142023-04-2784111Actual
20783125.002023-11-288464Actual
354540.002022-07-288473Budget
611894.002022-09-278416Actual
9344100.002022-12-268415Budget
5323200.002022-08-288417Budget
2245877.362023-12-2684611Actual
14735168.002023-05-288415Actual
31895316.002024-09-268417Actual
23610278.002024-02-258413Actual
10518123.002023-01-268465Actual
17037196.002023-07-288417Actual
10693100.002023-01-268436Budget
1735912.462023-07-2884511Actual
3373363.002024-11-278473Actual
32671264.002024-10-278464Actual
2831929.002024-06-278426Actual
30514212.002024-08-278465Actual
1131377.002023-02-258463Actual
2100219.272022-05-288418Actual
2340347.572024-01-2684411Actual
3005823.102024-07-2784212Actual
16782164.002023-07-288465Actual
31512364.002024-09-268414Actual
21750165.002023-12-268414Actual
26245208.002024-04-268467Actual
35977205.002025-01-268463Actual
8142155.002022-11-288464Actual
1559449.002023-06-288473Actual
2728082.002024-05-278466Actual
225200.002022-04-278414Budget
6119100.002022-09-278416Budget
1848010.332023-08-2884112Actual
10694124.002023-01-268436Actual
33231160.342024-10-2784111Actual
20628333.002023-11-288413Actual
2204139.002023-12-268456Actual
32729257.002024-10-278415Actual
9946200.002022-12-268418Budget
11641164.002023-02-258465Actual
2611177.002022-06-288415Actual
23229135.932024-01-268428Actual
3446328.422024-11-2784511Actual
32962115.002024-10-278466Actual
29175182.002024-07-278463Actual
5092100.002022-08-288436Budget
391857.002022-07-288426Actual
1027332.002023-01-268473Actual
3101036.932024-08-2784211Actual
2875773.102024-06-2784311Actual
2648144.382024-04-2684311Actual
36302125.002025-01-268436Actual
20663196.002023-11-288463Actual
3488379.002024-12-268473Actual
978235.932022-04-278418Actual
32636448.002024-10-278414Actual
579136.002022-09-278473Actual
34354196.512024-11-2784111Actual
3140114.002022-06-288467Actual
8143200.002022-11-288464Budget
30386326.002024-08-278414Actual
1086107.142022-04-278468Actual
35387410.182024-12-268418Actual
37714272.302025-02-258428Actual
3334794.382024-10-2784611Actual
30862542.002024-08-278418Actual
3520444.002024-12-268456Actual
3685682.682025-01-2684112Actual
3343320.972024-10-2784212Actual
1928468.852023-09-2784111Actual
6215120.002022-09-278436Actual
5384100.002022-08-288467Budget
5650100.002022-09-278413Budget
3564995.442024-12-2684611Actual
35415182.902024-12-268428Actual
3627432.002025-01-268426Actual
2642690.122024-04-2684111Actual
25821232.002024-04-268414Actual
1176940.002023-02-258426Budget
19226131.392023-09-278468Actual
6776100.002022-10-288413Budget
2254915.652023-12-2684612Actual
26333198.052024-04-268428Actual
32516293.002024-10-278413Actual
2923282.002024-07-278473Actual
603112.002022-04-278436Actual
27492184.422024-05-278468Actual
1969083.002023-10-288473Actual
35853148.622024-12-2684213Actual
36154275.002025-01-268415Actual
6697132.902022-09-278468Actual
2846100.002022-06-288436Budget
3871100.002022-07-288416Budget
1390159.002023-04-278446Actual
1725064.592023-07-2884111Actual
11642100.002023-02-258465Budget
23201240.482024-01-268418Actual
1801069.002023-08-288466Actual
34826191.002024-12-268463Actual
907880.002022-12-268463Budget
2505229.002024-03-278456Actual
3593200.002022-07-288414Budget
1962200.002022-05-288417Budget
9481100.002022-12-268416Budget
3458335.872024-11-2784212Actual
1591549.002023-06-288456Actual
513853.002022-08-288446Actual
2098899.002023-11-288436Actual
2435123.102024-02-2584211Actual
10846103.002023-01-268466Actual
37339208.002025-02-258465Actual
795780.002022-11-288463Budget
7337100.002022-10-288436Budget
7338117.002022-10-288436Actual
10985100.002023-01-268467Budget
691529.002022-10-288473Actual
35886141.612024-12-2684613Actual
10986153.002023-01-268467Actual
27693111.402024-05-2784611Actual
194843.952023-09-2784112Actual
3632876.002025-01-268446Actual
182250.002022-05-288456Budget
38184239.852025-02-2584613Actual
9578100.002022-12-268436Budget
2096027.002023-11-288426Actual
1961160.002022-05-288417Actual
20254196.542023-10-288468Actual
37686385.942025-02-258418Actual
1382097.002023-04-278416Actual
1933917.782023-09-2784311Actual
10460200.002023-01-268415Budget
2293819.002024-01-268426Actual
27195135.002024-05-278436Actual
354436.002022-07-288473Actual
2777924.162024-05-2784212Actual
167844.002022-05-288426Actual
7570200.002022-10-288417Budget
289291.002022-06-288446Actual
962470.002022-12-268446Budget
37091396.002025-02-258413Actual
31156105.022024-08-2784112Actual
2533130.002022-06-288464Actual
1931213.532023-09-2784211Actual
32608107.002024-10-278473Actual
952947.002022-12-268426Actual
34497149.702024-11-2784611Actual
17158107.142023-07-288428Actual
1936634.802023-09-2784411Actual
27550159.272024-05-2784111Actual
38957134.802025-03-2884111Actual
1251930.002023-03-288473Budget
34617174.172024-11-2784612Actual
604100.002022-04-278436Budget
35943252.002025-01-268413Actual
38241326.002025-03-288413Actual
1336980.002023-03-288428Budget
2952776.002024-07-278446Actual
15180141.992023-05-288468Actual
781895.022022-10-288468Actual
36247135.002025-01-268416Actual
1467794.002023-05-288464Actual
13180200.002023-03-288417Budget
8284116.002022-11-288465Actual
2178485.002023-12-268464Actual
366200.002022-04-278415Budget
11579200.002023-02-258415Budget
8083200.002022-11-288414Budget
2201564.002023-12-268446Actual
15657125.002023-06-288464Actual
33761316.002024-11-278414Actual
3803419.912025-02-2584212Actual
30030103.952024-07-2784112Actual
1303968.002023-03-288456Actual
524590.002022-08-288466Budget
1551100.002022-05-288465Budget
164778.212023-06-2884612Actual
1580888.002023-06-288416Actual
10925164.002023-01-268417Actual
22252122.302023-12-268428Actual
1489216.002022-05-288415Actual
4712196.002022-08-288414Actual
12566193.002023-03-288414Actual
285145.002022-04-278464Actual
1197178.002023-02-258466Actual
466540.002022-08-288473Budget
12945107.002023-03-288436Actual
2716739.002024-05-278426Actual
3180550.002024-09-268456Actual
7161135.002022-10-288465Actual
3638792.002025-01-268466Actual
18160246.542023-08-288418Actual
12770100.002023-03-288465Budget
36189174.002025-01-268465Actual
28610193.512024-06-278428Actual
1684098.002023-07-288416Actual
2305185.002024-01-268466Actual
4995103.002022-08-288416Actual
29764176.842024-07-278428Actual
2402357.002024-02-258456Actual
3183889.002024-09-268466Actual
3582671.432024-12-2684113Actual
164198.212023-06-2884112Actual
242631.002022-06-288473Actual
177483.002022-05-288446Actual
2057113.532023-10-2884612Actual
22285145.022023-12-268468Actual
406250.002022-07-288456Budget
3553570.972024-12-2684211Actual
2609248.002024-04-268446Actual
19810135.002023-10-288415Actual
2873043.312024-06-2784211Actual
12379100.002023-03-288413Budget
15060196.002023-05-288467Actual
444780.002022-07-288468Budget
34791323.002024-12-268413Actual
10596104.002023-01-268416Actual
1186474.002023-02-258446Actual
3679882.682025-01-2684611Actual
27751116.722024-05-2784112Actual
2296685.002024-01-268436Actual
13631137.002023-04-278414Actual
2142247.572023-11-2884411Actual
458670.002022-08-288463Budget
36062433.002025-01-268414Actual
122592.002022-05-288463Actual
6040142.002022-09-278465Actual
8363100.002022-11-288416Budget
1490200.002022-05-288415Budget
1694739.002023-07-288456Actual
2497218.002024-03-278426Actual
2148345.442023-11-2884611Actual
1895647.002023-09-278446Actual
2234373.102023-12-2684111Actual
13725182.002023-04-278415Actual
1027230.002023-01-268473Budget
1990385.002023-10-288416Actual
8459120.002022-11-288436Actual
17686147.002023-08-288414Actual
29140360.002024-07-278413Actual
1765835.002023-08-288473Actual
16654222.002023-07-288414Actual
1360379.002023-04-278473Actual
2958684.002024-07-278466Actual
3177971.002024-09-268446Actual
2034020.972023-10-2884211Actual
2543729.482024-03-2784411Actual
1898237.002023-09-278456Actual
122480.002022-05-288463Budget
1830712.462023-08-2884211Actual
2787067.922024-05-2784113Actual
20100224.002023-10-288417Actual
9204220.002022-12-268414Actual
19164396.542023-09-278418Actual
35004297.002024-12-268415Actual
27430357.152024-05-278418Actual
8753100.002022-11-288467Budget
35768205.022024-12-2684612Actual
1836133.742023-08-2884411Actual
10320180.002023-01-268414Actual
14770102.002023-05-288465Actual
35329254.002024-12-268467Actual
38602138.002025-03-288436Actual
28965129.482024-06-2784612Actual
2101469.002023-11-288446Actual
1689590.002023-07-288436Actual
19752101.002023-10-288464Actual
915730.002022-12-268473Budget
2036718.842023-10-2884311Actual
3218269.272022-06-288418Actual
11501100.002023-02-258464Budget
24852122.002024-03-278415Actual
279730.002022-06-288426Budget
235219.272024-01-2684112Actual
28702165.662024-06-2784111Actual
8833199.572022-11-288418Actual
9205200.002022-12-268414Budget
3854788.002025-03-288416Actual
26305484.422024-04-268418Actual
1488396.002023-05-288436Actual
29736425.332024-07-278418Actual
7629100.002022-10-288467Budget
3340590.122024-10-2784112Actual
13241100.002023-03-288467Budget
10741100.002023-01-268446Budget
1692164.002023-07-288446Actual
167930.002022-05-288426Budget
841047.002022-11-288426Actual
28903105.022024-06-2784112Actual
2579357.002024-04-268473Actual
756100.002022-04-278466Budget
23971105.002024-02-258436Actual
2269875.002024-01-268473Actual
6263101.002022-09-278446Actual
2606690.002024-04-268436Actual
17625.002022-04-278473Actual
3077222.002022-06-288417Actual
4202200.002022-07-288417Budget
293951.002022-06-288456Actual
3328665.652024-10-2784311Actual
2541027.362024-03-2784311Actual
2837378.002024-06-278446Actual
7023200.002022-10-288464Budget
2494562.002024-03-278416Actual
518650.002022-08-288456Budget
1523868.852023-05-2884111Actual
4854200.002022-08-288415Budget
16160211.692023-06-288468Actual
9792.002022-04-278463Actual
34235410.182024-11-278418Actual
33139172.302024-10-278428Actual
33111352.602024-10-278418Actual
22853108.002024-01-268465Actual
14643187.002023-05-288414Actual
234963.002022-06-288463Actual
2714086.002024-05-278416Actual
506118.002022-04-278416Actual
37806114.592025-02-2584111Actual
3408578.002024-11-278466Actual
12049164.002023-02-258417Actual
4201129.002022-07-288417Actual
1005670.002022-12-268468Budget
31605235.002024-09-268415Actual
888190.002022-11-288428Budget
13242158.002023-03-288467Actual
21127160.002023-11-288417Actual
2884582.682024-06-2784611Actual
5838200.002022-09-278414Budget
5511135.932022-08-288428Actual
3523787.002024-12-268466Actual
3221631.612024-09-2684511Actual
2288125.002022-06-288413Actual
24760189.002024-03-278414Actual
1887560.002023-09-278416Actual
13321243.512023-03-288418Actual
36917131.612025-01-2684612Actual
36103.002022-04-278413Actual
8880117.752022-11-288428Actual
23108196.002024-01-268417Actual
513980.002022-08-288446Budget
28524213.002024-06-278467Actual
571273.002022-09-278463Actual
17778110.002023-08-288415Actual
1064440.002023-01-268426Budget
5572123.812022-08-288468Actual
2955348.002024-07-278456Actual
1739372.042023-07-2884611Actual
401580.002022-07-288446Budget
12567200.002023-03-288414Budget
20875161.002023-11-288465Actual
174785.012023-07-2884212Actual
15146126.842023-05-288428Actual
26837300.002024-05-278413Actual
28199229.002024-06-278415Actual
2193464.002023-12-268416Actual
38489259.002025-03-288465Actual
31098107.142024-08-2784611Actual
30177164.412024-07-2784213Actual
1223880.002023-02-258428Budget
2807981.002024-06-278473Actual
12299110.172023-02-258468Actual
16569180.002023-07-288463Actual
7101130.002022-10-288415Actual
1084790.002023-01-268466Budget
3870110.002022-07-288416Actual
749073.002022-10-288466Actual

Generated 2025-05-28 02:04:56.125 UTC