[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9481100.002023-01-068416Budget
7102100.002022-11-088415Budget
3148477.002024-10-078473Actual
37304259.002025-03-088415Actual
4854200.002022-09-088415Budget
636890.002022-10-088466Budget
6509161.002022-10-088467Actual
38837414.732025-04-088418Actual
2579357.002024-05-078473Actual
6448240.002022-10-088417Actual
2443211.402024-03-0784511Actual
10460200.002023-02-068415Budget
7161135.002022-11-088465Actual
616645.002022-10-088426Actual
27082162.002024-06-078465Actual
5572123.812022-09-088468Actual
3078200.002022-07-098417Budget
7338117.002022-11-088436Actual
15537162.002023-07-098463Actual
3517869.002025-01-068446Actual
7570200.002022-11-088417Budget
28022222.002024-07-088463Actual
9264174.002023-01-068464Actual
33525122.312024-11-0784113Actual
255826.082024-04-0784212Actual
2446676.292024-03-0784611Actual
2642690.122024-05-0784111Actual
2843299.002024-07-088466Actual
30266373.002024-09-078413Actual
11438200.002023-03-088414Budget
1005670.002023-01-068468Budget
1384725.002023-05-088426Actual
1621868.852023-07-0984111Actual
2692986.002024-06-078473Actual
4713200.002022-09-088414Budget
25951180.002024-05-078465Actual
37211424.002025-03-088414Actual
1431831.612023-05-0884411Actual
32822127.002024-11-078416Actual
9401100.002023-01-068465Budget
346670.002022-08-088463Budget
8832200.002022-12-098418Budget
2497218.002024-04-078426Actual
1836133.742023-09-0884411Actual
26747208.272024-05-0784213Actual
3221631.612024-10-0784511Actual
24760189.002024-04-078414Actual
504350.002022-09-088426Budget
29023106.522024-07-0884113Actual
24640333.002024-04-078413Actual
19845117.002023-11-088465Actual
12567200.002023-04-088414Budget
13321243.512023-04-088418Actual
466540.002022-09-088473Budget
2884582.682024-07-0884611Actual
1990385.002023-11-088416Actual
8222160.002022-12-098415Actual
39338190.732025-04-0884613Actual
1289640.002023-04-088426Budget
1698088.002023-08-088466Actual
144098.212023-05-0884112Actual
1360379.002023-05-088473Actual
1435145.442023-05-0884611Actual
26305484.422024-05-078418Actual
683793.002022-11-088463Actual
8880117.752022-12-098428Actual
31895316.002024-10-078417Actual
16534318.002023-08-088413Actual
2405555.002024-03-078466Actual
803430.002022-12-098473Budget
3067949.002024-09-078456Actual
11865100.002023-03-088446Budget
31698108.002024-10-078416Actual
10055138.962023-01-068468Actual
1727823.102023-08-0884211Actual
524590.002022-09-088466Budget
37126263.002025-03-088463Actual
1172190.002023-03-088416Budget
163094.002022-06-088416Actual
1485531.002023-06-088426Actual
23971105.002024-03-078436Actual
9994179.872023-01-068428Actual
3676639.062025-02-0684511Actual
24146158.002024-03-078467Actual
24675192.002024-04-078463Actual
33641293.002024-12-088413Actual
1689590.002023-08-088436Actual
17813144.002023-09-088465Actual
21750165.002024-01-068414Actual
2072044.002023-12-098473Actual
2093369.002023-12-098416Actual
32962115.002024-11-078466Actual
3556276.292025-01-0684311Actual
426116.002022-05-088465Actual
27492184.422024-06-078468Actual
26872252.002024-06-078463Actual
25142276.002024-04-078417Actual
775790.002022-11-088428Budget
3688420.972025-02-0684212Actual
102780.002022-05-088428Budget
9018110.002023-01-068413Actual
1750914.592023-08-0884612Actual
1139130.002023-03-088473Budget
1551100.002022-06-088465Budget
3553570.972025-01-0684211Actual
3334794.382024-11-0784611Actual
34235410.182024-12-088418Actual
12379100.002023-04-088413Budget
898119.002022-05-088467Actual
34734117.042024-12-0884613Actual
22819145.002024-02-068415Actual
28107444.002024-07-088414Actual
23108196.002024-02-068417Actual
3898563.532025-04-0884211Actual
728856.002022-11-088426Actual
108590.002022-05-088468Budget
188377.002022-06-088466Actual
571273.002022-10-088463Actual
3685682.682025-02-0684112Actual
2034020.972023-11-0884211Actual
1552114.002022-06-088465Actual
2402357.002024-03-078456Actual
28234220.002024-07-088465Actual
234880.002022-07-098463Budget
25699240.002024-05-078413Actual
2458310.332024-03-0784612Actual
738570.002022-11-088446Budget
28644178.362024-07-088468Actual
10135100.002023-02-068413Budget
13725182.002023-05-088415Actual
14770102.002023-06-088465Actual
17158107.142023-08-088428Actual
23823162.002024-03-078415Actual
9946200.002023-01-068418Budget
1797831.002023-09-088456Actual
31303132.832024-09-0784213Actual
1694739.002023-08-088456Actual
7630169.002022-11-088467Actual
33231160.342024-11-0784111Actual
1376097.002023-05-088465Actual
952947.002023-01-068426Actual
15750143.002023-07-098465Actual
35977205.002025-02-068463Actual
2399767.002024-03-078446Actual
3458335.872024-12-0884212Actual
412290.002022-08-088466Budget
122592.002022-06-088463Actual
1350180.002022-06-088414Actual
2289100.002022-07-098413Budget
17720120.002023-09-088464Actual
36444367.002025-02-068417Actual
841047.002022-12-098426Actual
2606690.002024-05-078436Actual
2134053.952023-12-0984111Actual
22252122.302024-01-068428Actual
2846100.002022-07-098436Budget
2269875.002024-02-068473Actual
12299110.172023-03-088468Actual
1310090.002023-04-088466Budget
2993892.252024-08-0784411Actual
32459118.802024-10-0784613Actual
33584206.522024-11-0784613Actual
6776100.002022-11-088413Budget
21282146.542023-12-098468Actual
33796204.002024-12-088464Actual
31218162.462024-09-0784612Actual
242730.002022-07-098473Budget
235219.272024-02-0684112Actual
11817100.002023-03-088436Budget
205137.142023-11-0884112Actual
14735168.002023-06-088415Actual
30627103.002024-09-078436Actual
4774100.002022-09-088464Budget
2474257.002022-07-098414Actual
743240.002022-11-088456Budget
6215120.002022-10-088436Actual
28292118.002024-07-088416Actual
3967124.002022-08-088436Actual
795780.002022-12-098463Budget
1027332.002023-02-068473Actual
391950.002022-08-088426Budget
1284990.002023-04-088416Budget
19752101.002023-11-088464Actual
3739799.002025-03-088416Actual
4916145.002022-09-088465Actual
1351200.002022-06-088414Budget
29388189.002024-08-078465Actual
1559449.002023-07-098473Actual
10320180.002023-02-068414Actual
13665134.002023-05-088464Actual
27337272.002024-06-078417Actual
31427180.002024-10-078463Actual
4915200.002022-09-088465Budget
1901483.002023-10-088466Actual
31605235.002024-10-078415Actual
2728082.002024-06-078466Actual
691529.002022-11-088473Actual
3065360.002024-09-078446Actual
182138.002022-06-088456Actual
504246.002022-09-088426Actual
11065200.002023-02-068418Budget
7162100.002022-11-088465Budget
16747160.002023-08-088415Actual
683680.002022-11-088463Budget
2237130.552024-01-0684211Actual
17601202.002023-09-088463Actual
34946249.002025-01-068464Actual
37806114.592025-03-0884111Actual
27458288.972024-06-078428Actual
2502660.002024-04-078446Actual
164465.012023-07-0984212Actual
2612200.002022-07-098415Budget
2532100.002022-07-098464Budget
1176940.002023-03-088426Budget
1851314.592023-09-0884612Actual
29972102.892024-08-0784611Actual
17778110.002023-09-088415Actual
1739372.042023-08-0884611Actual
2148134.422022-06-088428Actual
21665204.002024-01-068463Actual
1795248.002023-09-088446Actual
5898115.002022-10-088464Actual
438990.002022-08-088428Budget
2245877.362024-01-0684611Actual
14114301.092023-05-088418Actual
29050201.262024-07-0884213Actual
756100.002022-05-088466Budget
35707122.042025-01-0684112Actual
13631137.002023-05-088414Actual
7708200.002022-11-088418Budget
1230090.002023-03-088468Budget
25263158.662024-04-078428Actual
565194.002022-10-088413Actual
5839242.002022-10-088414Actual
893991.992022-12-098468Actual
1895647.002023-10-088446Actual
2210145.022022-06-088468Actual
10846103.002023-02-068466Actual
2100219.272022-06-088418Actual
2391699.002024-03-078416Actual
293951.002022-07-098456Actual
2893122.042024-07-0884212Actual
130330.002022-06-088473Budget
728950.002022-11-088426Budget
17072142.002023-08-088467Actual
8754148.002022-12-098467Actual
509198.002022-09-088436Actual
663790.002022-10-088428Budget
2543729.482024-04-0784411Actual
33019353.002024-11-078417Actual
962568.002023-01-068446Actual
1467794.002023-06-088464Actual
6962200.002022-11-088414Budget
8142155.002022-12-098464Actual
4202200.002022-08-088417Budget
9867121.002023-01-068467Actual
27987350.002024-07-088413Actual
33111352.602024-11-078418Actual
3673975.232025-02-0684411Actual
23263131.392024-02-068468Actual
38744355.002025-04-088417Actual
2546423.102024-04-0784511Actual
458762.002022-09-088463Actual
15863102.002023-07-098436Actual
65072.002022-05-088446Actual
34911403.002025-01-068414Actual
2508581.002024-04-078466Actual
30572112.002024-09-078416Actual
1632712.462023-07-0984511Actual
1936634.802023-10-0884411Actual
13242158.002023-04-088467Actual
284100.002022-05-088464Budget
3742432.002025-03-088426Actual
31929280.002024-10-078467Actual
366200.002022-05-088415Budget
38068205.022025-03-0884612Actual
12629156.002023-04-088464Actual
2299252.002024-02-068446Actual
177590.002022-06-088446Budget
2148345.442023-12-0984611Actual
855362.002022-12-098456Actual
972980.002023-01-068466Budget
1251930.002023-04-088473Budget
1197178.002023-03-088466Actual
38276179.002025-04-088463Actual
3668557.142025-02-0684211Actual
2157413.532023-12-0984612Actual
274897.002022-07-098416Actual
36103.002022-05-088413Actual
36096241.002025-02-068464Actual
1078762.002023-02-068456Actual
32107149.702024-10-0784111Actual
18102129.002023-09-088467Actual
2837378.002024-07-088446Actual
2144910.332023-12-0984511Actual
604100.002022-05-088436Budget
1496870.002023-06-088466Actual
8143200.002022-12-098464Budget
33173219.272024-11-078468Actual
406250.002022-08-088456Budget
2670179.002022-07-098465Actual
9947325.332023-01-068418Actual
2022128.002022-06-088467Actual
18605174.002023-10-088463Actual
2991196.512024-08-0784311Actual
19164396.542023-10-088418Actual
20663196.002023-12-098463Actual
38396200.002025-04-088464Actual
7240118.002022-11-088416Actual
5463100.002022-09-088418Budget
4448131.392022-08-088468Actual
3443682.682024-12-0884411Actual
22726189.002024-02-068414Actual
9792.002022-05-088463Actual
3213573.102024-10-0784211Actual
1630041.192023-07-0984411Actual
11253140.002023-03-088413Actual
2475200.002022-07-098414Budget
466436.002022-09-088473Actual
34702152.132024-12-0884213Actual
27812189.062024-06-0784612Actual
3865467.002025-04-088456Actual
9807200.002023-01-068417Budget
37714272.302025-03-088428Actual
8692155.002022-12-098417Actual
579136.002022-10-088473Actual
2541027.362024-04-0784311Actual
29353262.002024-08-078415Actual
1191139.002023-03-088456Actual
979200.002022-05-088418Budget
24232146.542024-03-078428Actual
32399127.572024-10-0784113Actual
636967.002022-10-088466Actual
3857453.002025-04-088426Actual
915730.002023-01-068473Budget
2293819.002024-02-068426Actual
14558204.002023-06-088463Actual
10740105.002023-02-068446Actual
2662812.462024-05-0784112Actual
17871100.002023-09-088416Actual
16654222.002023-08-088414Actual
6777137.002022-11-088413Actual
167930.002022-06-088426Budget
9205200.002023-01-068414Budget
23765151.002024-03-078464Actual
9344100.002023-01-068415Budget
35294307.002025-01-068417Actual
2139550.762023-12-0984311Actual
22606309.002024-02-068413Actual
32608107.002024-11-078473Actual
346766.002022-08-088463Actual
2440547.572024-03-0784411Actual
32307109.272024-10-0784112Actual
34791323.002025-01-068413Actual
8833199.572022-12-098418Actual
11641164.002023-03-088465Actual
1059790.002023-02-068416Budget
28582492.002024-07-088418Actual
3558972.042025-01-0684411Actual
1482881.002023-06-088416Actual
3106484.802024-09-0784411Actual
30982123.102024-09-0784111Actual
26780141.612024-05-0784613Actual
38687103.002025-04-088466Actual
1842242.252023-09-0884611Actual
2535576.292024-04-0784111Actual
5899100.002022-10-088464Budget
1423657.142023-05-0884111Actual
24852122.002024-04-078415Actual
6216100.002022-10-088436Budget
23229135.932024-02-068428Actual
39100132.682025-04-0884611Actual
11500144.002023-03-088464Actual
69850.002022-05-088456Budget
31753125.002024-10-078436Actual
3127678.452024-09-0784113Actual
12190201.082023-03-088418Actual
855440.002022-12-098456Budget
38489259.002025-04-088465Actual
17566355.002023-09-088413Actual
19192160.182023-10-088428Actual
17130264.722023-08-088418Actual
2839960.002024-07-088456Actual
25856161.002024-05-078464Actual
26245208.002024-05-078467Actual
789696.002022-12-098413Actual
3632876.002025-02-068446Actual
32049213.212024-10-078468Actual
1336980.002023-04-088428Budget
2204139.002024-01-068456Actual
215418.212023-12-0984112Actual
17926112.002023-09-088436Actual
12378107.002023-04-088413Actual
7756104.112022-11-088428Actual
1686724.002023-08-088426Actual
551090.002022-09-088428Budget
7241100.002022-11-088416Budget
838200.002022-05-088417Budget
31098107.142024-09-0784611Actual
11252100.002023-03-088413Budget
31987411.692024-10-078418Actual
24265211.692024-03-078468Actual
1887560.002023-10-088416Actual
27693111.402024-06-0784611Actual
3906613.532025-04-0884511Actual
28199229.002024-07-088415Actual
8221100.002022-12-098415Budget
34177184.002024-12-088467Actual
1461538.002023-06-088473Actual
18067237.002023-09-088417Actual
2716739.002024-06-078426Actual
28347146.002024-07-088436Actual
3654100.002022-08-088464Budget
2958684.002024-08-078466Actual
3862867.002025-04-088446Actual
2193464.002024-01-068416Actual
3266102.602022-07-098428Actual
25297166.242024-04-078468Actual
1167100.002022-06-088413Budget
27751116.722024-06-0784112Actual
30092150.762024-08-0784612Actual
4775153.002022-09-088464Actual
1223984.422023-03-088428Actual
2254915.652024-01-0684612Actual
557180.002022-09-088468Budget
29856165.662024-08-0784111Actual
23610278.002024-03-078413Actual
8083200.002022-12-098414Budget
9868100.002023-01-068467Budget
2473236.002024-04-078473Actual
3373363.002024-12-088473Actual
2394315.002024-03-078426Actual
2142247.572023-12-0984411Actual
1342990.002023-04-088468Budget
1078860.002023-02-068456Budget
28903105.022024-07-0884112Actual
32015226.842024-10-078428Actual
245247.142024-03-0784112Actual
978235.932022-05-088418Actual
9808192.002023-01-068417Actual
3290386.002024-11-078446Actual
630942.002022-10-088456Actual
3593200.002022-08-088414Budget
2611843.002024-05-078456Actual
38454215.002025-04-088415Actual
1728100.002022-06-088436Budget
10596104.002023-02-068416Actual
9480123.002023-01-068416Actual
29798231.392024-08-078468Actual
4123124.002022-08-088466Actual
17625.002022-05-088473Actual
11501100.002023-03-088464Budget
2242548.632024-01-0684411Actual
13179148.002023-04-088417Actual
16126132.902023-07-098428Actual
1789828.002023-09-088426Actual
12945107.002023-04-088436Actual
3408578.002024-12-088466Actual
962470.002023-01-068446Budget
3343320.972024-11-0784212Actual
25000109.002024-04-078436Actual
2875773.102024-07-0884311Actual
3791200.002022-08-088465Budget
1382097.002023-05-088416Actual
75794.002022-05-088466Actual
27605115.652024-06-0784311Actual
177483.002022-06-088446Actual
6697132.902022-10-088468Actual
4388157.142022-08-088428Actual
8460100.002022-12-098436Budget
1662688.002023-08-088473Actual
1086107.142022-05-088468Actual
29260327.002024-08-078414Actual
513853.002022-09-088446Actual
14019162.002023-05-088417Actual
32764250.002024-11-078465Actual
11579200.002023-03-088415Budget
1131377.002023-03-088463Actual
2757853.952024-06-0784211Actual
406149.002022-08-088456Actual
1289736.002023-04-088426Actual
3183889.002024-10-078466Actual
17192163.212023-08-088468Actual
1426412.462023-05-0884211Actual
518557.002022-09-088456Actual
3603460.002025-02-068473Actual
38153118.802025-03-0884213Actual
15502364.002023-07-098413Actual
33946116.002024-12-088416Actual
15025261.002023-06-088417Actual
2505229.002024-04-078456Actual
12111100.002023-03-088467Budget
3340590.122024-11-0784112Actual
10321200.002023-02-068414Budget
31037102.892024-09-0784311Actual
3446328.422024-12-0884511Actual
15657125.002023-07-098464Actual
2039443.312023-11-0884411Actual
5838200.002022-10-088414Budget
30479221.002024-09-078415Actual
10517100.002023-02-068465Budget
12770100.002023-04-088465Budget
3292943.002024-11-078456Actual
28141201.002024-07-088464Actual
2101469.002023-12-098446Actual
13180200.002023-04-088417Budget
289390.002022-07-098446Budget
1244070.002023-04-088463Budget
6447200.002022-10-088417Budget
10693100.002023-02-068436Budget
34675134.592024-12-0884113Actual
2042126.292023-11-0884511Actual

Generated 2025-06-07 21:59:20.406 UTC