[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1551100.002022-05-238465Budget
10694124.002023-01-218436Actual
29678237.002024-07-228467Actual
3918650.762025-03-2384212Actual
182138.002022-05-238456Actual
14054214.002023-04-228467Actual
4123124.002022-07-238466Actual
2648144.382024-04-2184311Actual
1728100.002022-05-238436Budget
1064440.002023-01-218426Budget
35943252.002025-01-218413Actual
35977205.002025-01-218463Actual
1223984.422023-02-208428Actual
1176862.002023-02-208426Actual
7101130.002022-10-238415Actual
2440547.572024-02-2084411Actual
1303968.002023-03-238456Actual
3408578.002024-11-228466Actual
25235317.752024-03-228418Actual
12111100.002023-02-208467Budget
3292943.002024-10-228456Actual
3668557.142025-01-2184211Actual
26305484.422024-04-218418Actual
10055138.962022-12-218468Actual
3800673.102025-02-2084112Actual
36599184.422025-01-218468Actual
13179148.002023-03-238417Actual
915730.002022-12-218473Budget
33173219.272024-10-228468Actual
9578100.002022-12-218436Budget
3071275.002024-08-228466Actual
2394315.002024-02-208426Actual
3812697.742025-02-2084113Actual
29764176.842024-07-228428Actual
506118.002022-04-228416Actual
9577117.002022-12-218436Actual
8363100.002022-11-238416Budget
16126132.902023-06-238428Actual
2269875.002024-01-218473Actual
35768205.022024-12-2184612Actual
38957134.802025-03-2384111Actual
11642100.002023-02-208465Budget
38454215.002025-03-238415Actual
33552127.572024-10-2284213Actual
1284990.002023-03-238416Budget
4775153.002022-08-238464Actual
2497218.002024-03-228426Actual
15180141.992023-05-238468Actual
12050200.002023-02-208417Budget
38744355.002025-03-238417Actual
19192160.182023-09-228428Actual
1636136.932023-06-2384611Actual
9947325.332022-12-218418Actual
962470.002022-12-218446Budget
29856165.662024-07-2284111Actual
3118436.932024-08-2284212Actual
354540.002022-07-238473Budget
13320200.002023-03-238418Budget
2196127.002023-12-218426Actual
31512364.002024-09-218414Actual
366200.002022-04-228415Budget
34142333.002024-11-228417Actual
6962200.002022-10-238414Budget
37861102.892025-02-2084311Actual
18067237.002023-08-238417Actual
326780.002022-06-238428Budget
17778110.002023-08-238415Actual
6697132.902022-09-228468Actual
36917131.612025-01-2184612Actual
28234220.002024-06-228465Actual
1429145.442023-04-2284311Actual
27812189.062024-05-2284612Actual
30266373.002024-08-228413Actual
3438237.992024-11-2284211Actual
2107086.002023-11-238466Actual
3968100.002022-07-238436Budget
37100.002022-04-228413Budget
6040142.002022-09-228465Actual
27458288.972024-05-228428Actual
245512.892024-02-2084212Actual
2346356.082024-01-2184611Actual
28489404.002024-06-228417Actual
2724743.002024-05-228456Actual
683680.002022-10-238463Budget
122480.002022-05-238463Budget
29023106.522024-06-2284113Actual
2301860.002024-01-218456Actual
28524213.002024-06-228467Actual
7570200.002022-10-238417Budget
2923282.002024-07-228473Actual
32877109.002024-10-228436Actual
1662688.002023-07-238473Actual
31218162.462024-08-2284612Actual
10517100.002023-01-218465Budget
5978200.002022-09-228415Budget
2021100.002022-05-238467Budget
2134053.952023-11-2384111Actual
25916208.002024-04-218415Actual
29388189.002024-07-228465Actual
164465.012023-06-2384212Actual
3558972.042024-12-2184411Actual
2603818.002024-04-218426Actual
274897.002022-06-238416Actual
245247.142024-02-2084112Actual
12629156.002023-03-238464Actual
10925164.002023-01-218417Actual
978235.932022-04-228418Actual
23201240.482024-01-218418Actual
37748261.692025-02-208468Actual
16654222.002023-07-238414Actual
897100.002022-04-228467Budget
38241326.002025-03-238413Actual
15715125.002023-06-238415Actual
579040.002022-09-228473Budget
39338190.732025-03-2384613Actual
8692155.002022-11-238417Actual
2831929.002024-06-228426Actual
6447200.002022-09-228417Budget
9808192.002022-12-218417Actual
39158113.532025-03-2384112Actual
9792.002022-04-228463Actual
35004297.002024-12-218415Actual
36154275.002025-01-218415Actual
1998461.002023-10-238446Actual
855440.002022-11-238456Budget
34001123.002024-11-228436Actual
2210145.022022-05-238468Actual
8754148.002022-11-238467Actual
34702152.132024-11-2284213Actual
7756104.112022-10-238428Actual
2446676.292024-02-2084611Actual
25297166.242024-03-228468Actual
1995897.002023-10-238436Actual
11501100.002023-02-208464Budget
1621868.852023-06-2384111Actual
1765835.002023-08-238473Actual
3148477.002024-09-218473Actual
23730195.002024-02-208414Actual
524499.002022-08-238466Actual
21989111.002023-12-218436Actual
33761316.002024-11-228414Actual
3679882.682025-01-2184611Actual
32671264.002024-10-228464Actual
37246288.002025-02-208464Actual
3397336.002024-11-228426Actual
11253140.002023-02-208413Actual
2958684.002024-07-228466Actual
25177198.002024-03-228467Actual
669880.002022-09-228468Budget
2405555.002024-02-208466Actual
26780141.612024-04-2184613Actual
21665204.002023-12-218463Actual
3871100.002022-07-238416Budget
34791323.002024-12-218413Actual
255826.082024-03-2284212Actual
972980.002022-12-218466Budget
2656944.382024-04-2184611Actual
24265211.692024-02-208468Actual
188377.002022-05-238466Actual
3676639.062025-01-2184511Actual
3592213.002022-07-238414Actual
775790.002022-10-238428Budget
1467794.002023-05-238464Actual
850770.002022-11-238446Budget
31335136.342024-08-2284613Actual
7102100.002022-10-238415Budget
16040198.002023-06-238467Actual
2337639.062024-01-2184311Actual
1304060.002023-03-238456Budget
225200.002022-04-228414Budget
35886141.612024-12-2184613Actual
14770102.002023-05-238465Actual
1284891.002023-03-238416Actual
27550159.272024-05-2284111Actual
12566193.002023-03-238414Actual
224180.002022-04-228414Actual
13430172.302023-03-238468Actual
33796204.002024-11-228464Actual
36247135.002025-01-218416Actual
2193464.002023-12-218416Actual
789696.002022-11-238413Actual
781895.022022-10-238468Actual
838200.002022-04-228417Budget
2101200.002022-05-238418Budget
10321200.002023-01-218414Budget
13631137.002023-04-228414Actual
10135100.002023-01-218413Budget
616750.002022-09-228426Budget
1493550.002023-05-238456Actual
1526611.402023-05-2384211Actual
69747.002022-04-228456Actual
8612100.002022-11-238466Actual
898119.002022-04-228467Actual
69850.002022-04-228456Budget
3791513.532025-02-2084511Actual
466436.002022-08-238473Actual
738477.002022-10-238446Actual
205137.142023-10-2384112Actual
28022222.002024-06-228463Actual
8459120.002022-11-238436Actual
3140114.002022-06-238467Actual
18817165.002023-09-228465Actual
30209134.592024-07-2284613Actual
35294307.002024-12-218417Actual
2340347.572024-01-2184411Actual
55440.002022-04-228426Actual
1830712.462023-08-2384211Actual
32426201.262024-09-2184213Actual
33053236.002024-10-228467Actual
2432352.892024-02-2084111Actual
38899195.022025-03-238468Actual
27751116.722024-05-2284112Actual
1027332.002023-01-218473Actual
3739799.002025-02-208416Actual
604100.002022-04-228436Budget
25856161.002024-04-218464Actual
33946116.002024-11-228416Actual
27987350.002024-06-228413Actual
1632712.462023-06-2384511Actual
8143200.002022-11-238464Budget
346670.002022-07-238463Budget
31303132.832024-08-2284213Actual
3745299.002025-02-208436Actual
452694.002022-08-238413Actual
36444367.002025-01-218417Actual
19810135.002023-10-238415Actual
1299299.002023-03-238446Actual
11818117.002023-02-208436Actual
1342990.002023-03-238468Budget
14643187.002023-05-238414Actual
36537496.542025-01-218418Actual
603112.002022-04-228436Actual
438990.002022-07-238428Budget
29798231.392024-07-228468Actual
289390.002022-06-238446Budget
15146126.842023-05-238428Actual
3404113.002022-07-238413Actual
38068205.022025-02-2084612Actual
3509784.002024-12-218416Actual
5839242.002022-09-228414Actual
9401100.002022-12-218465Budget
30092150.762024-07-2284612Actual
3673975.232025-01-2184411Actual
10596104.002023-01-218416Actual
3373363.002024-11-228473Actual
1230090.002023-02-208468Budget
17601202.002023-08-238463Actual
20628333.002023-11-238413Actual
9867121.002022-12-218467Actual
2716739.002024-05-228426Actual
7630169.002022-10-238467Actual
346766.002022-07-238463Actual
2532100.002022-06-238464Budget
579136.002022-09-228473Actual
14735168.002023-05-238415Actual
795678.002022-11-238463Actual
27492184.422024-05-228468Actual
1583517.002023-06-238426Actual
18782108.002023-09-228415Actual
2993892.252024-07-2284411Actual
17072142.002023-07-238467Actual
406250.002022-07-238456Budget
3183889.002024-09-218466Actual
1552114.002022-05-238465Actual
967236.002022-12-218456Actual
16005218.002023-06-238417Actual
7569240.002022-10-238417Actual
37594304.002025-02-208417Actual
1435145.442023-04-2284611Actual
2546423.102024-03-2284511Actual
10926200.002023-01-218417Budget
14019162.002023-04-228417Actual
4527100.002022-08-238413Budget
36302125.002025-01-218436Actual
24640333.002024-03-228413Actual
12191200.002023-02-208418Budget
174515.012023-07-2384112Actual
16534318.002023-07-238413Actual
2884582.682024-06-2284611Actual
26872252.002024-05-228463Actual
952850.002022-12-218426Budget
36103.002022-04-228413Actual
11720108.002023-02-208416Actual
30177164.412024-07-2284213Actual
2355311.402024-01-2184612Actual
1928468.852023-09-2284111Actual
2670179.002022-06-238465Actual
1698088.002023-07-238466Actual
34296193.512024-11-228468Actual
30769315.002024-08-228417Actual
1523868.852023-05-2384111Actual
1131270.002023-02-208463Budget
1310090.002023-03-238466Budget
3284929.002024-10-228426Actual
17566355.002023-08-238413Actual
2878483.742024-06-2284411Actual
1694739.002023-07-238456Actual
728856.002022-10-238426Actual
35329254.002024-12-218467Actual
1887560.002023-09-228416Actual
2072044.002023-11-238473Actual
65190.002022-04-228446Budget
2611177.002022-06-238415Actual
13725182.002023-04-228415Actual
5323200.002022-08-238417Budget
35415182.902024-12-218428Actual
32636448.002024-10-228414Actual
513853.002022-08-238446Actual
979200.002022-04-228418Budget
167930.002022-05-238426Budget
12379100.002023-03-238413Budget
1139018.002023-02-208473Actual
38361395.002025-03-238414Actual
28702165.662024-06-2284111Actual
2148345.442023-11-2384611Actual
2606690.002024-04-218436Actual
37948105.022025-02-2084611Actual
1084790.002023-01-218466Budget
2692986.002024-05-228473Actual
3582671.432024-12-2184113Actual
5899100.002022-09-228464Budget
3561615.652024-12-2184511Actual
35039162.002024-12-218465Actual
20841155.002023-11-238415Actual
2104051.002023-11-238456Actual
1733249.702023-07-2384411Actual
284100.002022-04-228464Budget
11173132.902023-01-218468Actual
28141201.002024-06-228464Actual
855362.002022-11-238456Actual
13242158.002023-03-238467Actual
25263158.662024-03-228428Actual
24675192.002024-03-228463Actual
37091396.002025-02-208413Actual
1627331.612023-06-2384311Actual
8142155.002022-11-238464Actual
1898237.002023-09-228456Actual
195115.012023-09-2284212Actual
2239839.062023-12-2184311Actual
28347146.002024-06-228436Actual
183889.272023-08-2384511Actual
174785.012023-07-2384212Actual
24760189.002024-03-228414Actual
907974.002022-12-218463Actual
19752101.002023-10-238464Actual
2296685.002024-01-218436Actual
144365.012023-04-2284212Actual
11641164.002023-02-208465Actual
894070.002022-11-238468Budget
7161135.002022-10-238465Actual
3402783.002024-11-228446Actual
34354196.512024-11-2284111Actual
2839960.002024-06-228456Actual
37806114.592025-02-2084111Actual
182250.002022-05-238456Budget
37628271.002025-02-208467Actual
12708200.002023-03-238415Budget
2305185.002024-01-218466Actual
17720120.002023-08-238464Actual
412290.002022-07-238466Budget
18605174.002023-09-228463Actual
1895647.002023-09-228446Actual
2178485.002023-12-218464Actual
2172236.002023-12-218473Actual
401580.002022-07-238446Budget
14176145.022023-04-228468Actual
1387570.002023-04-228436Actual
2998100.002022-06-238466Budget
37339208.002025-02-208465Actual
2157413.532023-11-2384612Actual
2207478.002023-12-218466Actual
518557.002022-08-238456Actual
15060196.002023-05-238467Actual
34675134.592024-11-2284113Actual
1544514.592023-05-2384612Actual
1026114.722022-04-228428Actual
1735912.462023-07-2384511Actual
1251842.002023-03-238473Actual
3750462.002025-02-208456Actual
2148134.422022-05-238428Actual
31098107.142024-08-2284611Actual
2001039.002023-10-238456Actual
5324142.002022-08-238417Actual
23108196.002024-01-218417Actual
571273.002022-09-228463Actual
3106484.802024-08-2284411Actual
1882100.002022-05-238466Budget
19106234.002023-09-228467Actual
3458335.872024-11-2284212Actual
3512439.002024-12-218426Actual
38779222.002025-03-238467Actual
11252100.002023-02-208413Budget
24146158.002024-02-208467Actual
2370236.002024-02-208473Actual
2437831.612024-02-2084311Actual
29260327.002024-07-228414Actual
23765151.002024-02-208464Actual
962568.002022-12-218446Actual
9402168.002022-12-218465Actual
8082218.002022-11-238414Actual
2004369.002023-10-238466Actual
26991204.002024-05-228464Actual
31547206.002024-09-218464Actual
6963180.002022-10-238414Actual
5384100.002022-08-238467Budget
39039115.652025-03-2384411Actual
11865100.002023-02-208446Budget
1423657.142023-04-2284111Actual
3405100.002022-07-238413Budget
2777924.162024-05-2284212Actual
27605115.652024-05-2284311Actual
2893122.042024-06-2284212Actual
31037102.892024-08-2284311Actual
23229135.932024-01-218428Actual
3180550.002024-09-218456Actual
551090.002022-08-238428Budget
37714272.302025-02-208428Actual
571370.002022-09-228463Budget
743240.002022-10-238456Budget
3177971.002024-09-218446Actual
1631100.002022-05-238416Budget
10380100.002023-01-218464Budget
205403.952023-10-2384212Actual
32551177.002024-10-228463Actual
31753125.002024-09-218436Actual
20100224.002023-10-238417Actual
2955348.002024-07-228456Actual
11064251.092023-01-218418Actual
167844.002022-05-238426Actual
18570380.002023-09-228413Actual
16098305.632023-06-238418Actual
32962115.002024-10-228466Actual
1496870.002023-05-238466Actual
31987411.692024-09-218418Actual
38837414.732025-03-238418Actual
23645151.002024-02-208463Actual
36062433.002025-01-218414Actual
3334794.382024-10-2284611Actual
4341100.002022-07-238418Budget
122592.002022-05-238463Actual
29295184.002024-07-228464Actual
15622155.002023-06-238414Actual
2391699.002024-02-208416Actual
2234373.102023-12-2184111Actual
1490200.002022-05-238415Budget
35387410.182024-12-218418Actual
6509161.002022-09-228467Actual
1019580.002023-01-218463Actual
7897100.002022-11-238413Budget
1191139.002023-02-208456Actual
8221100.002022-11-238415Budget
25699240.002024-04-218413Actual
22819145.002024-01-218415Actual
2136829.482023-11-2384211Actual
837147.002022-04-228417Actual
11500144.002023-02-208464Actual
162469.272023-06-2384211Actual
3865467.002025-03-238456Actual
1848010.332023-08-2384112Actual
2642690.122024-04-2184111Actual
888190.002022-11-238428Budget
426116.002022-04-228465Actual
4202200.002022-07-238417Budget
2458310.332024-02-2084612Actual
27897204.762024-05-2284213Actual
30514212.002024-08-228465Actual
1244070.002023-03-238463Budget
2672064.412024-04-2184113Actual
32516293.002024-10-228413Actual
18102129.002023-08-238467Actual
37211424.002025-02-208414Actual
7162100.002022-10-238465Budget
21631268.002023-12-218413Actual
39278106.522025-03-2384113Actual
3901263.532025-03-2384311Actual
2334936.932024-01-2184211Actual
16689105.002023-07-238464Actual
32764250.002024-10-228465Actual
24204270.782024-02-208418Actual
2845130.002022-06-238436Actual
3101036.932024-08-2284211Actual
27195135.002024-05-228436Actual
893991.992022-11-238468Actual
2662812.462024-04-2184112Actual
2508581.002024-03-228466Actual
509198.002022-08-238436Actual
12993100.002023-03-238446Budget
683793.002022-10-238463Actual
3862867.002025-03-238446Actual
29972102.892024-07-2284611Actual
3077222.002022-06-238417Actual
1692164.002023-07-238446Actual
1801069.002023-08-238466Actual
7709193.512022-10-238418Actual
214980.002022-05-238428Budget
2473236.002024-03-228473Actual
5462311.692022-08-238418Actual
3671276.292025-01-2184311Actual
21220346.542023-11-238418Actual
242631.002022-06-238473Actual
1727135.002022-05-238436Actual
2435123.102024-02-2084211Actual
10460200.002023-01-218415Budget
2031276.292023-10-2384111Actual
14524252.002023-05-238413Actual
38153118.802025-02-2084213Actual
33019353.002024-10-228417Actual
2288125.002022-06-238413Actual
2474257.002022-06-238414Actual
4853190.002022-08-238415Actual
32459118.802024-09-2184613Actual
17037196.002023-07-238417Actual

Generated 2025-05-22 08:44:03.957 UTC