[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406250.002022-08-298456Budget
3783427.362025-03-2984211Actual
34497149.702024-12-2984611Actual
30982123.102024-09-2884111Actual
1962200.002022-06-298417Budget
458670.002022-09-298463Budget
1387570.002023-05-298436Actual
4994100.002022-09-298416Budget
1686724.002023-08-298426Actual
1197090.002023-03-298466Budget
24146158.002024-03-288467Actual
163094.002022-06-298416Actual
33111352.602024-11-288418Actual
3005823.102024-08-2884212Actual
1698088.002023-08-298466Actual
31098107.142024-09-2884611Actual
31392356.002024-10-288413Actual
37211424.002025-03-298414Actual
743133.002022-11-298456Actual
12049164.002023-03-298417Actual
10985100.002023-02-278467Budget
12945107.002023-04-298436Actual
20783125.002023-12-308464Actual
31753125.002024-10-288436Actual
34791323.002025-01-278413Actual
27458288.972024-06-288428Actual
841047.002022-12-308426Actual
18221182.902023-09-298468Actual
37628271.002025-03-298467Actual
29050201.262024-07-2984213Actual
33676168.002024-12-298463Actual
9344100.002023-01-278415Budget
21631268.002024-01-278413Actual
6776100.002022-11-298413Budget
154127.142023-06-2984112Actual
30421273.002024-09-288464Actual
3800673.102025-03-2984112Actual
3901263.532025-04-2984311Actual
4775153.002022-09-298464Actual
20221146.542023-11-298428Actual
6216100.002022-10-298436Budget
1990385.002023-11-298416Actual
9343136.002023-01-278415Actual
274897.002022-07-308416Actual
36917131.612025-02-2784612Actual
1882100.002022-06-298466Budget
426116.002022-05-298465Actual
3593200.002022-08-298414Budget
2101200.002022-06-298418Budget
2334936.932024-02-2784211Actual
2532100.002022-07-308464Budget
3870110.002022-08-298416Actual
3221631.612024-10-2884511Actual
38153118.802025-03-2984213Actual
683793.002022-11-298463Actual
1117490.002023-02-278468Budget
1662688.002023-08-298473Actual
1552114.002022-06-298465Actual
27337272.002024-06-288417Actual
4995103.002022-09-298416Actual
683680.002022-11-298463Budget
3739799.002025-03-298416Actual
3077222.002022-07-308417Actual
13665134.002023-05-298464Actual
7337100.002022-11-298436Budget
365147.002022-05-298415Actual
4261100.002022-08-298467Budget
265359.272024-05-2884511Actual
30890179.872024-09-288428Actual
6777137.002022-11-298413Actual
2535576.292024-04-2884111Actual
506118.002022-05-298416Actual
3638792.002025-02-278466Actual
1526611.402023-06-2984211Actual
31929280.002024-10-288467Actual
1942657.142023-10-2984611Actual
25734181.002024-05-288463Actual
10741100.002023-02-278446Budget
31640231.002024-10-288465Actual
2057113.532023-11-2984612Actual
3685682.682025-02-2784112Actual
10986153.002023-02-278467Actual
12190201.082023-03-298418Actual
6039200.002022-10-298465Budget
10459156.002023-02-278415Actual
2722195.002024-06-288446Actual
7240118.002022-11-298416Actual
3745299.002025-03-298436Actual
631050.002022-10-298456Budget
32307109.272024-10-2884112Actual
37304259.002025-03-298415Actual
2787067.922024-06-2884113Actual
12299110.172023-03-298468Actual
14176145.022023-05-298468Actual
509198.002022-09-298436Actual
1887560.002023-10-298416Actual
12770100.002023-04-298465Budget
234963.002022-07-308463Actual
8754148.002022-12-308467Actual
14735168.002023-06-298415Actual
177483.002022-06-298446Actual
2458310.332024-03-2884612Actual
999590.002023-01-278428Budget
17720120.002023-09-298464Actual
1027230.002023-02-278473Budget
2446676.292024-03-2884611Actual
18782108.002023-10-298415Actual
571370.002022-10-298463Budget
2139550.762023-12-3084311Actual
31335136.342024-09-2884613Actual
245512.892024-03-2884212Actual
3340590.122024-11-2884112Actual
1535467.782023-06-2984611Actual
2021100.002022-06-298467Budget
3833354.002025-04-298473Actual
893991.992022-12-308468Actual
2346356.082024-02-2784611Actual
35977205.002025-02-278463Actual
3284929.002024-11-288426Actual
5650100.002022-10-298413Budget
164778.212023-07-3084612Actual
294050.002022-07-308456Budget
21876105.002024-01-278465Actual
1289640.002023-04-298426Budget
27550159.272024-06-2884111Actual
2031276.292023-11-2984111Actual
2777924.162024-06-2884212Actual
9204220.002023-01-278414Actual
30386326.002024-09-288414Actual
34702152.132024-12-2984213Actual
3218997.572024-10-2884411Actual
518650.002022-09-298456Budget
17601202.002023-09-298463Actual
17926112.002023-09-298436Actual
39039115.652025-04-2984411Actual
14142117.752023-05-298428Actual
3654100.002022-08-298464Budget
9401100.002023-01-278465Budget
507100.002022-05-298416Budget
279730.002022-07-308426Budget
2765940.122024-06-2884511Actual
38779222.002025-04-298467Actual
10596104.002023-02-278416Actual
9264174.002023-01-278464Actual
32671264.002024-11-288464Actual
2196127.002024-01-278426Actual
38396200.002025-04-298464Actual
10320180.002023-02-278414Actual
9578100.002023-01-278436Budget
2839960.002024-07-298456Actual
25699240.002024-05-288413Actual
1176862.002023-03-298426Actual
8283100.002022-12-308465Budget
1429145.442023-05-2984311Actual
3446328.422024-12-2984511Actual
27605115.652024-06-2884311Actual
2144910.332023-12-3084511Actual
2107086.002023-12-308466Actual
12112113.002023-03-298467Actual
346766.002022-08-298463Actual
1167100.002022-06-298413Budget
5839242.002022-10-298414Actual
1131377.002023-03-298463Actual
2148134.422022-06-298428Actual
33467141.192024-11-2884612Actual
6589100.002022-10-298418Budget
22726189.002024-02-278414Actual
3172535.002024-10-288426Actual
2615159.002024-05-288466Actual
39305210.032025-04-2984213Actual
36657178.422025-02-2784111Actual
3792185.002022-08-298465Actual
37100.002022-05-298413Budget
21162153.002023-12-308467Actual
2288125.002022-07-308413Actual
2692986.002024-06-288473Actual
2072044.002023-12-308473Actual
224180.002022-05-298414Actual
28489404.002024-07-298417Actual
3673975.232025-02-2784411Actual
32764250.002024-11-288465Actual
31303132.832024-09-2884213Actual
2134053.952023-12-3084111Actual
3733147.002022-08-298415Actual
1842242.252023-09-2984611Actual
1830712.462023-09-2984211Actual
34826191.002025-01-278463Actual
17730.002022-05-298473Budget
3564995.442025-01-2784611Actual
29388189.002024-08-288465Actual
15657125.002023-07-308464Actual
26333198.052024-05-288428Actual
354540.002022-08-298473Budget
2210145.022022-06-298468Actual
27930211.782024-06-2884613Actual
2947334.002024-08-288426Actual
1632712.462023-07-3084511Actual
3854788.002025-04-298416Actual
2474257.002022-07-308414Actual
749073.002022-11-298466Actual
1594869.002023-07-308466Actual
36565191.992025-02-278428Actual
24640333.002024-04-288413Actual
6697132.902022-10-298468Actual
4915200.002022-09-298465Budget
32341153.952024-10-2884612Actual
36599184.422025-02-278468Actual
3405100.002022-08-298413Budget
513980.002022-09-298446Budget
16005218.002023-07-308417Actual
12378107.002023-04-298413Actual
1086107.142022-05-298468Actual
37034134.592025-02-2784613Actual
14770102.002023-06-298465Actual
20663196.002023-12-308463Actual
33525122.312024-11-2884113Actual
5384100.002022-09-298467Budget
27492184.422024-06-288468Actual
13320200.002023-04-298418Budget
32822127.002024-11-288416Actual
7102100.002022-11-298415Budget
31987411.692024-10-288418Actual
6215120.002022-10-298436Actual
1310187.002023-04-298466Actual
2999116.002022-07-308466Actual
12946100.002023-04-298436Budget
19071233.002023-10-298417Actual
25177198.002024-04-288467Actual
1423657.142023-05-2984111Actual
30177164.412024-08-2884213Actual
838200.002022-05-298417Budget
4201129.002022-08-298417Actual
1851314.592023-09-2984612Actual
20748218.002023-12-308414Actual
1836133.742023-09-2984411Actual
32551177.002024-11-288463Actual
37091396.002025-03-298413Actual
1797831.002023-09-298456Actual
1727823.102023-08-2984211Actual
37686385.942025-03-298418Actual
2148345.442023-12-3084611Actual
401580.002022-08-298446Budget
1636136.932023-07-3084611Actual
2343013.532024-02-2784511Actual
33796204.002024-12-298464Actual
30266373.002024-09-288413Actual
2204139.002024-01-278456Actual
907974.002023-01-278463Actual
23108196.002024-02-278417Actual
13725182.002023-05-298415Actual
144365.012023-05-2984212Actual
10517100.002023-02-278465Budget
17778110.002023-09-298415Actual
38489259.002025-04-298465Actual
10380100.002023-02-278464Budget
3443682.682024-12-2984411Actual
1284891.002023-04-298416Actual
8612100.002022-12-308466Actual
65190.002022-05-298446Budget
7161135.002022-11-298465Actual
2988436.932024-08-2884211Actual
182138.002022-06-298456Actual
34177184.002024-12-298467Actual
3553570.972025-01-2784211Actual
3512439.002025-01-278426Actual
26245208.002024-05-288467Actual
36154275.002025-02-278415Actual
728856.002022-11-298426Actual
2096027.002023-12-308426Actual
663790.002022-10-298428Budget
2296685.002024-02-278436Actual
3177971.002024-10-288446Actual
28582492.002024-07-298418Actual
35707122.042025-01-2784112Actual
3139100.002022-07-308467Budget
15502364.002023-07-308413Actual
35039162.002025-01-278465Actual
1435145.442023-05-2984611Actual
5323200.002022-09-298417Budget
25916208.002024-05-288415Actual
205137.142023-11-2984112Actual
35387410.182025-01-278418Actual
25000109.002024-04-288436Actual
2543729.482024-04-2884411Actual
6448240.002022-10-298417Actual
35507120.972025-01-2784111Actual
1396076.002023-05-298466Actual
15715125.002023-07-308415Actual
2001039.002023-11-298456Actual
518557.002022-09-298456Actual
967140.002023-01-278456Budget
27693111.402024-06-2884611Actual
2601153.002024-05-288416Actual
1426412.462023-05-2984211Actual
32516293.002024-11-288413Actual
2642690.122024-05-2884111Actual
11865100.002023-03-298446Budget
3405351.002024-12-298456Actual
3627432.002025-02-278426Actual
1461538.002023-06-298473Actual
3328665.652024-11-2884311Actual
8363100.002022-12-308416Budget
38957134.802025-04-2984111Actual
4774100.002022-09-298464Budget
1998461.002023-11-298446Actual
1523868.852023-06-2984111Actual
19106234.002023-10-298467Actual
3747892.002025-03-298446Actual
2648144.382024-05-2884311Actual
2093369.002023-12-308416Actual
1360379.002023-05-298473Actual
1223880.002023-03-298428Budget
2098899.002023-12-308436Actual
803527.002022-12-308473Actual
412290.002022-08-298466Budget
1551100.002022-06-298465Budget
31698108.002024-10-288416Actual
14114301.092023-05-298418Actual
13509294.002023-05-298413Actual
17871100.002023-09-298416Actual
2207478.002024-01-278466Actual
1390159.002023-05-298446Actual
18605174.002023-10-298463Actual
3791513.532025-03-2984511Actual
1139130.002023-03-298473Budget
19192160.182023-10-298428Actual
3224984.802024-10-2884611Actual
2039443.312023-11-2984411Actual
22853108.002024-02-278465Actual
3635460.002025-02-278456Actual
279625.002022-07-308426Actual
28644178.362024-07-298468Actual
8832200.002022-12-308418Budget
37806114.592025-03-2984111Actual
1898237.002023-10-298456Actual
21127160.002023-12-308417Actual
1411139.002022-06-298464Actual
9205200.002023-01-278414Budget
2831929.002024-07-298426Actual
23201240.482024-02-278418Actual
850665.002022-12-308446Actual
24112211.002024-03-288417Actual
2443211.402024-03-2884511Actual
8284116.002022-12-308465Actual
425100.002022-05-298465Budget
5899100.002022-10-298464Budget
1995897.002023-11-298436Actual
1496870.002023-06-298466Actual
458762.002022-09-298463Actual
7022142.002022-11-298464Actual
38276179.002025-04-298463Actual
2611843.002024-05-288456Actual
1350180.002022-06-298414Actual
1078860.002023-02-278456Budget
2435123.102024-03-2884211Actual
37888107.142025-03-2984411Actual
2837378.002024-07-298446Actual
1064541.002023-02-278426Actual
1131270.002023-03-298463Budget
1489216.002022-06-298415Actual
2893122.042024-07-2984212Actual
2497218.002024-04-288426Actual
19164396.542023-10-298418Actual
967236.002023-01-278456Actual
898119.002022-05-298467Actual
13242158.002023-04-298467Actual
34001123.002024-12-298436Actual
2672064.412024-05-2884113Actual
1078762.002023-02-278456Actual
749180.002022-11-298466Budget
33946116.002024-12-298416Actual
907880.002023-01-278463Budget
504350.002022-09-298426Budget
2579357.002024-05-288473Actual
1765835.002023-09-298473Actual
3898563.532025-04-2984211Actual
1739372.042023-08-2984611Actual
2993892.252024-08-2884411Actual
3216279.482024-10-2884311Actual
31547206.002024-10-288464Actual
3857453.002025-04-298426Actual
27987350.002024-07-298413Actual
781770.002022-11-298468Budget
26837300.002024-06-288413Actual
33854209.002024-12-298415Actual
2440547.572024-03-2884411Actual
1019470.002023-02-278463Budget
33053236.002024-11-288467Actual
2533130.002022-07-308464Actual
27372223.002024-06-288467Actual
789696.002022-12-308413Actual
25821232.002024-05-288414Actual
14054214.002023-05-298467Actual
1684098.002023-08-298416Actual
466540.002022-09-298473Budget
2479486.002024-04-288464Actual
5324142.002022-09-298417Actual
33173219.272024-11-288468Actual
524499.002022-09-298466Actual
2291177.002024-02-278416Actual
285145.002022-05-298464Actual
4916145.002022-09-298465Actual
38454215.002025-04-298415Actual
24232146.542024-03-288428Actual
2923282.002024-08-288473Actual
2157413.532023-12-3084612Actual
21282146.542023-12-308468Actual
841150.002022-12-308426Budget
30092150.762024-08-2884612Actual
17072142.002023-08-298467Actual
16534318.002023-08-298413Actual
29260327.002024-08-288414Actual
29972102.892024-08-2884611Actual
34354196.512024-12-2984111Actual
26747208.272024-05-2884213Actual
2036718.842023-11-2984311Actual
6510100.002022-10-298467Budget
13179148.002023-04-298417Actual
31156105.022024-09-2884112Actual
30924281.392024-09-288468Actual
3523787.002025-01-278466Actual
130218.002022-06-298473Actual
2955348.002024-08-288456Actual
174785.012023-08-2984212Actual
603112.002022-05-298436Actual
2101469.002023-12-308446Actual
10381116.002023-02-278464Actual
1627331.612023-07-3084311Actual
1191260.002023-03-298456Budget
16126132.902023-07-308428Actual
35004297.002025-01-278415Actual
32399127.572024-10-2884113Actual
3803419.912025-03-2984212Actual
738477.002022-11-298446Actual
1251930.002023-04-298473Budget
38361395.002025-04-298414Actual
2724743.002024-06-288456Actual
565194.002022-10-298413Actual
401491.002022-08-298446Actual
2549760.332024-04-2884611Actual
5383118.002022-09-298467Actual
571273.002022-10-298463Actual
13368128.362023-04-298428Actual
14558204.002023-06-298463Actual
897100.002022-05-298467Budget
22819145.002024-02-278415Actual
195429.272023-10-2984612Actual
36189174.002025-02-278465Actual
8880117.752022-12-308428Actual
2650840.122024-05-2884411Actual
8082218.002022-12-308414Actual
37714272.302025-03-298428Actual
2991196.512024-08-2884311Actual
9577117.002023-01-278436Actual
2716739.002024-06-288426Actual
1027332.002023-02-278473Actual
18724120.002023-10-298464Actual
182250.002022-06-298456Budget
11818117.002023-03-298436Actual
34734117.042024-12-2984613Actual
1750914.592023-08-2984612Actual
162469.272023-07-3084211Actual
19718158.002023-11-298414Actual
34675134.592024-12-2984113Actual
2104051.002023-12-308456Actual
28199229.002024-07-298415Actual
29083132.832024-07-2984613Actual
513853.002022-09-298446Actual
7570200.002022-11-298417Budget
11720108.002023-03-298416Actual
2332156.082024-02-2784111Actual
1382097.002023-05-298416Actual
861380.002022-12-308466Budget
3812697.742025-03-2984113Actual
2136829.482023-12-3084211Actual
18160246.542023-09-298418Actual
11579200.002023-03-298415Budget
24204270.782024-03-288418Actual
33552127.572024-11-2884213Actual
2502660.002024-04-288446Actual
205403.952023-11-2984212Actual
2355311.402024-02-2784612Actual
28903105.022024-07-2984112Actual
38837414.732025-04-298418Actual
636967.002022-10-298466Actual
1005670.002023-01-278468Budget
214980.002022-06-298428Budget
23971105.002024-03-288436Actual
35449216.242025-01-278468Actual
2432352.892024-03-2884111Actual
3791200.002022-08-298465Budget
167930.002022-06-298426Budget
10693100.002023-02-278436Budget
36537496.542025-02-278418Actual
2612200.002022-07-308415Budget
17686147.002023-09-298414Actual
1789828.002023-09-298426Actual
7756104.112022-11-298428Actual
3402783.002024-12-298446Actual
6963180.002022-11-298414Actual
10926200.002023-02-278417Budget
3918650.762025-04-2984212Actual
5838200.002022-10-298414Budget
37002164.412025-02-2784213Actual
17192163.212023-08-298468Actual
12566193.002023-04-298414Actual
1532044.382023-06-2984411Actual
3035884.002024-09-288473Actual
1304060.002023-04-298456Budget
8753100.002022-12-308467Budget
2875773.102024-07-2984311Actual
32729257.002024-11-288415Actual

Generated 2025-06-28 19:31:10.484 UTC