[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915730.002022-12-218473Budget
31303132.832024-08-2284213Actual
65190.002022-04-228446Budget
3673975.232025-01-2184411Actual
738570.002022-10-238446Budget
36103.002022-04-228413Actual
38454215.002025-03-238415Actual
17158107.142023-07-238428Actual
3397336.002024-11-228426Actual
12567200.002023-03-238414Budget
29856165.662024-07-2284111Actual
34142333.002024-11-228417Actual
2093369.002023-11-238416Actual
10517100.002023-01-218465Budget
728856.002022-10-238426Actual
2234373.102023-12-2184111Actual
29140360.002024-07-228413Actual
33854209.002024-11-228415Actual
25699240.002024-04-218413Actual
4123124.002022-07-238466Actual
3901263.532025-03-2384311Actual
38241326.002025-03-238413Actual
4448131.392022-07-238468Actual
1078762.002023-01-218456Actual
13242158.002023-03-238467Actual
34001123.002024-11-228436Actual
20193279.872023-10-238418Actual
3556276.292024-12-2184311Actual
31512364.002024-09-218414Actual
509198.002022-08-238436Actual
29260327.002024-07-228414Actual
205137.142023-10-2384112Actual
2714086.002024-05-228416Actual
27930211.782024-05-2284613Actual
19071233.002023-09-228417Actual
22131184.002023-12-218417Actual
20100224.002023-10-238417Actual
513980.002022-08-238446Budget
37806114.592025-02-2084111Actual
2332156.082024-01-2184111Actual
20663196.002023-11-238463Actual
616645.002022-09-228426Actual
6040142.002022-09-228465Actual
3561615.652024-12-2184511Actual
32459118.802024-09-2184613Actual
1485531.002023-05-238426Actual
12993100.002023-03-238446Budget
122592.002022-05-238463Actual
17566355.002023-08-238413Actual
1631100.002022-05-238416Budget
3593200.002022-07-238414Budget
3224984.802024-09-2184611Actual
850665.002022-11-238446Actual
245247.142024-02-2084112Actual
1851314.592023-08-2384612Actual
3870110.002022-07-238416Actual
1936634.802023-09-2284411Actual
11439231.002023-02-208414Actual
28199229.002024-06-228415Actual
22853108.002024-01-218465Actual
781770.002022-10-238468Budget
3638792.002025-01-218466Actual
5899100.002022-09-228464Budget
21127160.002023-11-238417Actual
16534318.002023-07-238413Actual
17130264.722023-07-238418Actual
12770100.002023-03-238465Budget
8691200.002022-11-238417Budget
38837414.732025-03-238418Actual
10740105.002023-01-218446Actual
130330.002022-05-238473Budget
401580.002022-07-238446Budget
214980.002022-05-238428Budget
130218.002022-05-238473Actual
30572112.002024-08-228416Actual
803527.002022-11-238473Actual
30266373.002024-08-228413Actual
34826191.002024-12-218463Actual
163094.002022-05-238416Actual
30514212.002024-08-228465Actual
2579357.002024-04-218473Actual
17813144.002023-08-238465Actual
37594304.002025-02-208417Actual
2535576.292024-03-2284111Actual
1289736.002023-03-238426Actual
30769315.002024-08-228417Actual
37948105.022025-02-2084611Actual
1350180.002022-05-238414Actual
4527100.002022-08-238413Budget
13725182.002023-04-228415Actual
11720108.002023-02-208416Actual
458762.002022-08-238463Actual
3742432.002025-02-208426Actual
1167100.002022-05-238413Budget
37034134.592025-01-2184613Actual
2293819.002024-01-218426Actual
506118.002022-04-228416Actual
10380100.002023-01-218464Budget
23823162.002024-02-208415Actual
6447200.002022-09-228417Budget
38361395.002025-03-238414Actual
3627432.002025-01-218426Actual
2096027.002023-11-238426Actual
1580888.002023-06-238416Actual
10055138.962022-12-218468Actual
2807981.002024-06-228473Actual
36537496.542025-01-218418Actual
6215120.002022-09-228436Actual
24887125.002024-03-228465Actual
803430.002022-11-238473Budget
174515.012023-07-2384112Actual
38899195.022025-03-238468Actual
39305210.032025-03-2384213Actual
3035884.002024-08-228473Actual
27605115.652024-05-2284311Actual
2749100.002022-06-238416Budget
234880.002022-06-238463Budget
2405555.002024-02-208466Actual
3512439.002024-12-218426Actual
4261100.002022-07-238467Budget
2098899.002023-11-238436Actual
11253140.002023-02-208413Actual
14054214.002023-04-228467Actual
1795248.002023-08-238446Actual
31698108.002024-09-218416Actual
2391699.002024-02-208416Actual
25177198.002024-03-228467Actual
756100.002022-04-228466Budget
33888239.002024-11-228465Actual
3140114.002022-06-238467Actual
6509161.002022-09-228467Actual
27751116.722024-05-2284112Actual
8284116.002022-11-238465Actual
2101469.002023-11-238446Actual
967236.002022-12-218456Actual
1461538.002023-05-238473Actual
2662812.462024-04-2184112Actual
15146126.842023-05-238428Actual
893991.992022-11-238468Actual
1523868.852023-05-2384111Actual
13368128.362023-03-238428Actual
274897.002022-06-238416Actual
16160211.692023-06-238468Actual
2435123.102024-02-2084211Actual
25916208.002024-04-218415Actual
31753125.002024-09-218436Actual
579040.002022-09-228473Budget
2296685.002024-01-218436Actual
332590.002022-06-238468Budget
972980.002022-12-218466Budget
3458335.872024-11-2284212Actual
3443682.682024-11-2284411Actual
22606309.002024-01-218413Actual
2998100.002022-06-238466Budget
10846103.002023-01-218466Actual
1176862.002023-02-208426Actual
1336980.002023-03-238428Budget
188377.002022-05-238466Actual
32107149.702024-09-2184111Actual
15118334.422023-05-238418Actual
11501100.002023-02-208464Budget
6589100.002022-09-228418Budget
5511135.932022-08-238428Actual
195115.012023-09-2284212Actual
898119.002022-04-228467Actual
3517869.002024-12-218446Actual
1583517.002023-06-238426Actual
3862867.002025-03-238446Actual
1962200.002022-05-238417Budget
2042126.292023-10-2384511Actual
1739372.042023-07-2384611Actual
2765940.122024-05-2284511Actual
2873043.312024-06-2284211Actual
1064541.002023-01-218426Actual
2210145.022022-05-238468Actual
1431831.612023-04-2284411Actual
23108196.002024-01-218417Actual
3857453.002025-03-238426Actual
205403.952023-10-2384212Actual
3718380.002025-02-208473Actual
13430172.302023-03-238468Actual
102780.002022-04-228428Budget
2502660.002024-03-228446Actual
3968100.002022-07-238436Budget
32399127.572024-09-2184113Actual
13320200.002023-03-238418Budget
1304060.002023-03-238456Budget
4995103.002022-08-238416Actual
5838200.002022-09-228414Budget
2291177.002024-01-218416Actual
3747892.002025-02-208446Actual
2245877.362023-12-2184611Actual
2893122.042024-06-2284212Actual
18570380.002023-09-228413Actual
39039115.652025-03-2384411Actual
2072044.002023-11-238473Actual
2402357.002024-02-208456Actual
9402168.002022-12-218465Actual
21842168.002023-12-218415Actual
1488396.002023-05-238436Actual
6776100.002022-10-238413Budget
55440.002022-04-228426Actual
1928468.852023-09-2284111Actual
2239839.062023-12-2184311Actual
1730530.552023-07-2384311Actual
5898115.002022-09-228464Actual
3679882.682025-01-2184611Actual
33761316.002024-11-228414Actual
10459156.002023-01-218415Actual
34296193.512024-11-228468Actual
1588955.002023-06-238446Actual
616750.002022-09-228426Budget
2045541.192023-10-2384611Actual
162469.272023-06-2384211Actual
979200.002022-04-228418Budget
33173219.272024-10-228468Actual
2440547.572024-02-2084411Actual
34354196.512024-11-2284111Actual
7570200.002022-10-238417Budget
2606690.002024-04-218436Actual
1396076.002023-04-228466Actual
24640333.002024-03-228413Actual
2508581.002024-03-228466Actual
1801069.002023-08-238466Actual
30092150.762024-07-2284612Actual
37002164.412025-01-2184213Actual
26957309.002024-05-228414Actual
4994100.002022-08-238416Budget
3865467.002025-03-238456Actual
2944696.002024-07-228416Actual
19192160.182023-09-228428Actual
2497218.002024-03-228426Actual
27049241.002024-05-228415Actual
2021100.002022-05-238467Budget
1435145.442023-04-2284611Actual
837147.002022-04-228417Actual
19810135.002023-10-238415Actual
3488379.002024-12-218473Actual
2494562.002024-03-228416Actual
3654100.002022-07-238464Budget
30177164.412024-07-2284213Actual
5978200.002022-09-228415Budget
1836133.742023-08-2384411Actual
2343013.532024-01-2184511Actual
1496870.002023-05-238466Actual
35507120.972024-12-2184111Actual
3059953.002024-08-228426Actual
2004369.002023-10-238466Actual
14114301.092023-04-228418Actual
3791200.002022-07-238465Budget
38779222.002025-03-238467Actual
1895647.002023-09-228446Actual
1166129.002022-05-238413Actual
7101130.002022-10-238415Actual
10321200.002023-01-218414Budget
35329254.002024-12-218467Actual
13180200.002023-03-238417Budget
55530.002022-04-228426Budget
242631.002022-06-238473Actual
7023200.002022-10-238464Budget
194843.952023-09-2284112Actual
26210270.002024-04-218417Actual
3221631.612024-09-2184511Actual
1544514.592023-05-2384612Actual
12378107.002023-03-238413Actual
1866241.002023-09-228473Actual
630942.002022-09-228456Actual
14643187.002023-05-238414Actual
10986153.002023-01-218467Actual
9946200.002022-12-218418Budget
1535467.782023-05-2384611Actual
2134053.952023-11-2384111Actual
3404113.002022-07-238413Actual
16126132.902023-06-238428Actual
1961160.002022-05-238417Actual
3523787.002024-12-218466Actual
1636136.932023-06-2384611Actual
2763290.122024-05-2284411Actual
9680.002022-04-228463Budget
2648144.382024-04-2184311Actual
30301210.002024-08-228463Actual
14524252.002023-05-238413Actual
12190201.082023-02-208418Actual
1797831.002023-08-238456Actual
2458310.332024-02-2084612Actual
26366187.452024-04-218468Actual
36917131.612025-01-2184612Actual
1376097.002023-04-228465Actual
1299299.002023-03-238446Actual
4854200.002022-08-238415Budget
8754148.002022-11-238467Actual
18067237.002023-08-238417Actual
8221100.002022-11-238415Budget
39158113.532025-03-2384112Actual
636967.002022-09-228466Actual
22166194.002023-12-218467Actual
2144910.332023-11-2384511Actual
38489259.002025-03-238465Actual
2787067.922024-05-2284113Actual
245512.892024-02-2084212Actual
7629100.002022-10-238467Budget
2650840.122024-04-2184411Actual
4775153.002022-08-238464Actual
346766.002022-07-238463Actual
9343136.002022-12-218415Actual
1351200.002022-05-238414Budget
28582492.002024-06-228418Actual
2728082.002024-05-228466Actual
4713200.002022-08-238414Budget
2101200.002022-05-238418Budget
28141201.002024-06-228464Actual
603112.002022-04-228436Actual
1027230.002023-01-218473Budget
34791323.002024-12-218413Actual
34734117.042024-11-2284613Actual
13241100.002023-03-238467Budget
7337100.002022-10-238436Budget
15657125.002023-06-238464Actual
18782108.002023-09-228415Actual
12191200.002023-02-208418Budget
21989111.002023-12-218436Actual
16689105.002023-07-238464Actual
33525122.312024-10-2284113Actual
28107444.002024-06-228414Actual
32636448.002024-10-228414Actual
2446676.292024-02-2084611Actual
7102100.002022-10-238415Budget
75794.002022-04-228466Actual
30030103.952024-07-2284112Actual
2724743.002024-05-228456Actual
3408578.002024-11-228466Actual
3326140.482022-06-238468Actual
28234220.002024-06-228465Actual
12707189.002023-03-238415Actual
12708200.002023-03-238415Budget
728950.002022-10-238426Budget
743240.002022-10-238456Budget
2301860.002024-01-218456Actual
18817165.002023-09-228465Actual
3632876.002025-01-218446Actual
2196127.002023-12-218426Actual
1059790.002023-01-218416Budget
20875161.002023-11-238465Actual
855362.002022-11-238456Actual
1551100.002022-05-238465Budget
6777137.002022-10-238413Actual
1662688.002023-07-238473Actual
5462311.692022-08-238418Actual
10694124.002023-01-218436Actual
29678237.002024-07-228467Actual
999590.002022-12-218428Budget
25734181.002024-04-218463Actual
38744355.002025-03-238417Actual
15025261.002023-05-238417Actual
3446328.422024-11-2284511Actual
3219200.002022-06-238418Budget
1893094.002023-09-228436Actual
10596104.002023-01-218416Actual
3800673.102025-02-2084112Actual
3325959.272024-10-2284211Actual
391950.002022-07-238426Budget
897100.002022-04-228467Budget
1078860.002023-01-218456Budget
167844.002022-05-238426Actual
36479249.002025-01-218467Actual
2722195.002024-05-228446Actual
4916145.002022-08-238465Actual
31335136.342024-08-2284613Actual
10926200.002023-01-218417Budget
27082162.002024-05-228465Actual
2716739.002024-05-228426Actual
2337639.062024-01-2184311Actual
2615159.002024-04-218466Actual
6448240.002022-09-228417Actual
16005218.002023-06-238417Actual
19599288.002023-10-238413Actual
35152114.002024-12-218436Actual
182138.002022-05-238456Actual
25856161.002024-04-218464Actual
279730.002022-06-238426Budget
15622155.002023-06-238414Actual
3564995.442024-12-2184611Actual
11642100.002023-02-208465Budget
1191260.002023-02-208456Budget
36302125.002025-01-218436Actual
626280.002022-09-228446Budget
9578100.002022-12-218436Budget
284100.002022-04-228464Budget
1111280.002023-01-218428Budget
7756104.112022-10-238428Actual
39100132.682025-03-2384611Actual
2611843.002024-04-218456Actual
5463100.002022-08-238418Budget
16747160.002023-07-238415Actual
3218269.272022-06-238418Actual
444780.002022-07-238468Budget
2432352.892024-02-2084111Actual
17601202.002023-08-238463Actual
21162153.002023-11-238467Actual
9792.002022-04-228463Actual
850770.002022-11-238446Budget
5383118.002022-08-238467Actual
18102129.002023-08-238467Actual
19106234.002023-09-228467Actual
11064251.092023-01-218418Actual
38153118.802025-02-2084213Actual
27987350.002024-06-228413Actual
20748218.002023-11-238414Actual
33946116.002024-11-228416Actual
31156105.022024-08-2284112Actual
18690194.002023-09-228414Actual
1559449.002023-06-238473Actual
5650100.002022-09-228413Budget
7241100.002022-10-238416Budget
972873.002022-12-218466Actual
182250.002022-05-238456Budget
9018110.002022-12-218413Actual
3685682.682025-01-2184112Actual
21248176.842023-11-238428Actual
346670.002022-07-238463Budget
1390159.002023-04-228446Actual
28610193.512024-06-228428Actual
19718158.002023-10-238414Actual
34235410.182024-11-228418Actual
1727135.002022-05-238436Actual
2642690.122024-04-2184111Actual
1310090.002023-03-238466Budget
2370236.002024-02-208473Actual
31427180.002024-09-218463Actual
36247135.002025-01-218416Actual
23971105.002024-02-208436Actual
1197178.002023-02-208466Actual
34497149.702024-11-2284611Actual
12769108.002023-03-238465Actual
604100.002022-04-228436Budget
37714272.302025-02-208428Actual
1887560.002023-09-228416Actual
354540.002022-07-238473Budget
65072.002022-04-228446Actual
2538311.402024-03-2284211Actual
3871100.002022-07-238416Budget
22641168.002024-01-218463Actual
1026114.722022-04-228428Actual
38068205.022025-02-2084612Actual
1360379.002023-04-228473Actual
524499.002022-08-238466Actual
24232146.542024-02-208428Actual
1942657.142023-09-2284611Actual
2955348.002024-07-228456Actual
978235.932022-04-228418Actual
17072142.002023-07-238467Actual
29501136.002024-07-228436Actual
5839242.002022-09-228414Actual
33467141.192024-10-2284612Actual
20254196.542023-10-238468Actual
36444367.002025-01-218417Actual
861380.002022-11-238466Budget
3266102.602022-06-238428Actual
33053236.002024-10-228467Actual
35886141.612024-12-2184613Actual
3635460.002025-01-218456Actual
2546423.102024-03-2284511Actual
37126263.002025-02-208463Actual
31605235.002024-09-218415Actual
29764176.842024-07-228428Actual
2846100.002022-06-238436Budget
3668557.142025-01-2184211Actual
34617174.172024-11-2284612Actual
29643329.002024-07-228417Actual
1990385.002023-10-238416Actual
3509784.002024-12-218416Actual
3177971.002024-09-218446Actual
504246.002022-08-238426Actual
33584206.522024-10-2284613Actual
691529.002022-10-238473Actual
30627103.002024-08-228436Actual
2022128.002022-05-238467Actual
69747.002022-04-228456Actual
3292943.002024-10-228456Actual
15060196.002023-05-238467Actual
164198.212023-06-2384112Actual
38184239.852025-02-2084613Actual
1467794.002023-05-238464Actual
13179148.002023-03-238417Actual
2340347.572024-01-2184411Actual
34263245.032024-11-228428Actual
24852122.002024-03-228415Actual
33552127.572024-10-2284213Actual
3967124.002022-07-238436Actual
8362138.002022-11-238416Actual
3603460.002025-01-218473Actual
11865100.002023-02-208446Budget
20783125.002023-11-238464Actual
39338190.732025-03-2384613Actual
29050201.262024-06-2284213Actual
8460100.002022-11-238436Budget
25263158.662024-03-228428Actual
8143200.002022-11-238464Budget
2881119.912024-06-2284511Actual
2148345.442023-11-2384611Actual
1789828.002023-08-238426Actual
183889.272023-08-2384511Actual
27195135.002024-05-228436Actual
35387410.182024-12-218418Actual
164465.012023-06-2384212Actual
20628333.002023-11-238413Actual
326780.002022-06-238428Budget
2346356.082024-01-2184611Actual
265359.272024-04-2184511Actual
2672064.412024-04-2184113Actual
2543729.482024-03-2284411Actual
7569240.002022-10-238417Actual

Generated 2025-05-22 15:03:13.113 UTC