[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12628100.002023-04-088464Budget
17813144.002023-09-088465Actual
2293819.002024-02-068426Actual
9578100.002023-01-068436Budget
3218269.272022-07-098418Actual
3373363.002024-12-088473Actual
29083132.832024-07-0884613Actual
31753125.002024-10-078436Actual
1627331.612023-07-0984311Actual
2991196.512024-08-0784311Actual
32107149.702024-10-0784111Actual
1435145.442023-05-0884611Actual
16534318.002023-08-088413Actual
25821232.002024-05-078414Actual
691430.002022-11-088473Budget
26245208.002024-05-078467Actual
31640231.002024-10-078465Actual
2716739.002024-06-078426Actual
130330.002022-06-088473Budget
27430357.152024-06-078418Actual
2532100.002022-07-098464Budget
23765151.002024-03-078464Actual
9577117.002023-01-068436Actual
33854209.002024-12-088415Actual
16689105.002023-08-088464Actual
1727135.002022-06-088436Actual
2998100.002022-07-098466Budget
2305185.002024-02-068466Actual
11065200.002023-02-068418Budget
18188117.752023-09-088428Actual
1176862.002023-03-088426Actual
28644178.362024-07-088468Actual
1429145.442023-05-0884311Actual
1662688.002023-08-088473Actual
756100.002022-05-088466Budget
1689590.002023-08-088436Actual
2299252.002024-02-068446Actual
28141201.002024-07-088464Actual
22131184.002024-01-068417Actual
32608107.002024-11-078473Actual
3854788.002025-04-088416Actual
1851314.592023-09-0884612Actual
31098107.142024-09-0784611Actual
4340184.422022-08-088418Actual
4527100.002022-09-088413Budget
28234220.002024-07-088465Actual
4995103.002022-09-088416Actual
3266102.602022-07-098428Actual
3438237.992024-12-0884211Actual
12770100.002023-04-088465Budget
1993030.002023-11-088426Actual
34142333.002024-12-088417Actual
21876105.002024-01-068465Actual
39278106.522025-04-0884113Actual
38489259.002025-04-088465Actual
1490200.002022-06-088415Budget
1686724.002023-08-088426Actual
3685682.682025-02-0684112Actual
2101469.002023-12-098446Actual
1490957.002023-06-088446Actual
22641168.002024-02-068463Actual
29140360.002024-08-078413Actual
14735168.002023-06-088415Actual
2301860.002024-02-068456Actual
3509784.002025-01-068416Actual
30572112.002024-09-078416Actual
412290.002022-08-088466Budget
25000109.002024-04-078436Actual
34235410.182024-12-088418Actual
10380100.002023-02-068464Budget
504350.002022-09-088426Budget
1795248.002023-09-088446Actual
10693100.002023-02-068436Budget
2148345.442023-12-0984611Actual
21631268.002024-01-068413Actual
861380.002022-12-098466Budget
1251930.002023-04-088473Budget
26333198.052024-05-078428Actual
3328665.652024-11-0784311Actual
2093369.002023-12-098416Actual
1191260.002023-03-088456Budget
4202200.002022-08-088417Budget
513980.002022-09-088446Budget
1730530.552023-08-0884311Actual
3065360.002024-09-078446Actual
2988436.932024-08-0784211Actual
1632712.462023-07-0984511Actual
2355311.402024-02-0684612Actual
21248176.842023-12-098428Actual
274897.002022-07-098416Actual
32729257.002024-11-078415Actual
2757853.952024-06-0784211Actual
1392743.002023-05-088456Actual
2669100.002022-07-098465Budget
34497149.702024-12-0884611Actual
2136829.482023-12-0984211Actual
7629100.002022-11-088467Budget
33111352.602024-11-078418Actual
3871100.002022-08-088416Budget
2714086.002024-06-078416Actual
13179148.002023-04-088417Actual
75794.002022-05-088466Actual
36975145.112025-02-0684113Actual
31987411.692024-10-078418Actual
3918650.762025-04-0884212Actual
1086107.142022-05-088468Actual
14019162.002023-05-088417Actual
803527.002022-12-098473Actual
11720108.002023-03-088416Actual
39338190.732025-04-0884613Actual
36103.002022-05-088413Actual
294050.002022-07-098456Budget
19845117.002023-11-088465Actual
9868100.002023-01-068467Budget
2144910.332023-12-0984511Actual
5462311.692022-09-088418Actual
13665134.002023-05-088464Actual
636890.002022-10-088466Budget
12566193.002023-04-088414Actual
289291.002022-07-098446Actual
2332156.082024-02-0684111Actual
10459156.002023-02-068415Actual
14558204.002023-06-088463Actual
167844.002022-06-088426Actual
1936634.802023-10-0884411Actual
7338117.002022-11-088436Actual
36062433.002025-02-068414Actual
245247.142024-03-0784112Actual
616645.002022-10-088426Actual
1019580.002023-02-068463Actual
1836133.742023-09-0884411Actual
25856161.002024-05-078464Actual
154127.142023-06-0884112Actual
27049241.002024-06-078415Actual
18102129.002023-09-088467Actual
781895.022022-11-088468Actual
841150.002022-12-098426Budget
604100.002022-05-088436Budget
738477.002022-11-088446Actual
255557.142024-04-0784112Actual
35415182.902025-01-068428Actual
30890179.872024-09-078428Actual
5977185.002022-10-088415Actual
35768205.022025-01-0684612Actual
749180.002022-11-088466Budget
2446676.292024-03-0784611Actual
37748261.692025-03-088468Actual
13544217.002023-05-088463Actual
7756104.112022-11-088428Actual
26210270.002024-05-078417Actual
33641293.002024-12-088413Actual
1552114.002022-06-088465Actual
8754148.002022-12-098467Actual
4853190.002022-09-088415Actual
16782164.002023-08-088465Actual
3443682.682024-12-0884411Actual
34791323.002025-01-068413Actual
285145.002022-05-088464Actual
36657178.422025-02-0684111Actual
2535576.292024-04-0784111Actual
3901263.532025-04-0884311Actual
8222160.002022-12-098415Actual
30627103.002024-09-078436Actual
11113128.362023-02-068428Actual
20135132.002023-11-088467Actual
29736425.332024-08-078418Actual
2609248.002024-05-078446Actual
19192160.182023-10-088428Actual
3870110.002022-08-088416Actual
972980.002023-01-068466Budget
37948105.022025-03-0884611Actual
2807981.002024-07-088473Actual
1842242.252023-09-0884611Actual
999590.002023-01-068428Budget
9480123.002023-01-068416Actual
35039162.002025-01-068465Actual
669880.002022-10-088468Budget
803430.002022-12-098473Budget
36302125.002025-02-068436Actual
6697132.902022-10-088468Actual
12707189.002023-04-088415Actual
2670179.002022-07-098465Actual
30209134.592024-08-0784613Actual
2642690.122024-05-0784111Actual
11438200.002023-03-088414Budget
3405100.002022-08-088413Budget
1078860.002023-02-068456Budget
2391699.002024-03-078416Actual
458670.002022-09-088463Budget
35152114.002025-01-068436Actual
326780.002022-07-098428Budget
28347146.002024-07-088436Actual
22224251.092024-01-068418Actual
37686385.942025-03-088418Actual
28965129.482024-07-0884612Actual
2749100.002022-07-098416Budget
17072142.002023-08-088467Actual
1467794.002023-06-088464Actual
3219200.002022-07-098418Budget
6119100.002022-10-088416Budget
33525122.312024-11-0784113Actual
25263158.662024-04-078428Actual
37034134.592025-02-0684613Actual
1588955.002023-07-098446Actual
2884582.682024-07-0884611Actual
14176145.022023-05-088468Actual
34675134.592024-12-0884113Actual
23858143.002024-03-078465Actual
38744355.002025-04-088417Actual
789696.002022-12-098413Actual
11500144.002023-03-088464Actual
12299110.172023-03-088468Actual
37806114.592025-03-0884111Actual
23108196.002024-02-068417Actual
1489216.002022-06-088415Actual
1890233.002023-10-088426Actual
18690194.002023-10-088414Actual
13509294.002023-05-088413Actual
3177971.002024-10-078446Actual
30301210.002024-09-078463Actual
13242158.002023-04-088467Actual
23201240.482024-02-068418Actual
1694739.002023-08-088456Actual
174785.012023-08-0884212Actual
32671264.002024-11-078464Actual
102780.002022-05-088428Budget
27693111.402024-06-0784611Actual
19810135.002023-11-088415Actual
2923282.002024-08-078473Actual
5092100.002022-09-088436Budget
38602138.002025-04-088436Actual
3561615.652025-01-0684511Actual
3213573.102024-10-0784211Actual
6777137.002022-11-088413Actual
38779222.002025-04-088467Actual
25142276.002024-04-078417Actual
2533130.002022-07-098464Actual
3015057.392024-08-0784113Actual
12946100.002023-04-088436Budget
683793.002022-11-088463Actual
2692986.002024-06-078473Actual
1728100.002022-06-088436Budget
1223880.002023-03-088428Budget
34946249.002025-01-068464Actual
25916208.002024-05-078415Actual
15180141.992023-06-088468Actual
16040198.002023-07-098467Actual
31605235.002024-10-078415Actual
7161135.002022-11-088465Actual
3127678.452024-09-0784113Actual
3745299.002025-03-088436Actual
967140.002023-01-068456Budget
1827961.402023-09-0884111Actual
5898115.002022-10-088464Actual
2475200.002022-07-098414Budget
23610278.002024-03-078413Actual
21127160.002023-12-098417Actual
3067949.002024-09-078456Actual
122480.002022-06-088463Budget
16126132.902023-07-098428Actual
743133.002022-11-088456Actual
1990385.002023-11-088416Actual
27550159.272024-06-0784111Actual
15750143.002023-07-098465Actual
1336980.002023-04-088428Budget
13430172.302023-04-088468Actual
1594869.002023-07-098466Actual
34734117.042024-12-0884613Actual
35507120.972025-01-0684111Actual
220990.002022-06-088468Budget
26837300.002024-06-078413Actual
3734200.002022-08-088415Budget
5463100.002022-09-088418Budget
195115.012023-10-0884212Actual
182250.002022-06-088456Budget
14524252.002023-06-088413Actual
3172535.002024-10-078426Actual
3898563.532025-04-0884211Actual
3224984.802024-10-0784611Actual
571273.002022-10-088463Actual
26305484.422024-05-078418Actual
25951180.002024-05-078465Actual
2100219.272022-06-088418Actual
8363100.002022-12-098416Budget
850770.002022-12-098446Budget
23143232.002024-02-068467Actual
35387410.182025-01-068418Actual
36096241.002025-02-068464Actual
8692155.002022-12-098417Actual
3077222.002022-07-098417Actual
3593200.002022-08-088414Budget
888190.002022-12-098428Budget
1197178.002023-03-088466Actual
17730.002022-05-088473Budget
3290386.002024-11-078446Actual
1376097.002023-05-088465Actual
235219.272024-02-0684112Actual
9481100.002023-01-068416Budget
1411139.002022-06-088464Actual
2340347.572024-02-0684411Actual
10320180.002023-02-068414Actual
13631137.002023-05-088414Actual
2101200.002022-06-088418Budget
2148134.422022-06-088428Actual
5838200.002022-10-088414Budget
10596104.002023-02-068416Actual
12111100.002023-03-088467Budget
1496870.002023-06-088466Actual
205403.952023-11-0884212Actual
31335136.342024-09-0784613Actual
12112113.002023-03-088467Actual
18605174.002023-10-088463Actual
3906613.532025-04-0884511Actual
33946116.002024-12-088416Actual
34263245.032024-12-088428Actual
18067237.002023-09-088417Actual
26366187.452024-05-078468Actual
177483.002022-06-088446Actual
1223984.422023-03-088428Actual
38361395.002025-04-088414Actual
6963180.002022-11-088414Actual
3458335.872024-12-0884212Actual
3679882.682025-02-0684611Actual
2579357.002024-05-078473Actual
38241326.002025-04-088413Actual
506118.002022-05-088416Actual
3967124.002022-08-088436Actual
795780.002022-12-098463Budget
401491.002022-08-088446Actual
26872252.002024-06-078463Actual
28199229.002024-07-088415Actual
3783427.362025-03-0884211Actual
1111280.002023-02-068428Budget
8460100.002022-12-098436Budget
907974.002023-01-068463Actual
10055138.962023-01-068468Actual
3118436.932024-09-0784212Actual
426116.002022-05-088465Actual
37304259.002025-03-088415Actual
29764176.842024-08-078428Actual
23823162.002024-03-078415Actual
6510100.002022-10-088467Budget
1532044.382023-06-0884411Actual
27987350.002024-07-088413Actual
35886141.612025-01-0684613Actual
225165.012024-01-0684112Actual
27751116.722024-06-0784112Actual
17566355.002023-09-088413Actual
14142117.752023-05-088428Actual
20748218.002023-12-098414Actual
15863102.002023-07-098436Actual
11173132.902023-02-068468Actual
19071233.002023-10-088417Actual
1303968.002023-04-088456Actual
2346356.082024-02-0684611Actual
3140114.002022-07-098467Actual
1423657.142023-05-0884111Actual
32516293.002024-11-078413Actual
27812189.062024-06-0784612Actual
2289100.002022-07-098413Budget
35294307.002025-01-068417Actual
2201564.002024-01-068446Actual
26780141.612024-05-0784613Actual
24204270.782024-03-078418Actual
3440985.872024-12-0884311Actual
32962115.002024-11-078466Actual
3408578.002024-12-088466Actual
9204220.002023-01-068414Actual
838200.002022-05-088417Budget
17158107.142023-08-088428Actual
37339208.002025-03-088465Actual
1931213.532023-10-0884211Actual
1084790.002023-02-068466Budget
1139130.002023-03-088473Budget
603112.002022-05-088436Actual
2873043.312024-07-0884211Actual
38068205.022025-03-0884612Actual
55440.002022-05-088426Actual
1289736.002023-04-088426Actual
1833433.742023-09-0884311Actual
952947.002023-01-068426Actual
39158113.532025-04-0884112Actual
2157413.532023-12-0984612Actual
32551177.002024-11-078463Actual
1765835.002023-09-088473Actual
24146158.002024-03-078467Actual
32341153.952024-10-0784612Actual
1998461.002023-11-088446Actual
29501136.002024-08-078436Actual
9947325.332023-01-068418Actual
33231160.342024-11-0784111Actual
21220346.542023-12-098418Actual
2543729.482024-04-0784411Actual
2134053.952023-12-0984111Actual
17037196.002023-08-088417Actual
1350180.002022-06-088414Actual
6636117.752022-10-088428Actual
39305210.032025-04-0884213Actual
3221631.612024-10-0784511Actual
2728082.002024-06-078466Actual
1304060.002023-04-088456Budget
30479221.002024-09-078415Actual
2031276.292023-11-0884111Actual
1636136.932023-07-0984611Actual
225200.002022-05-088414Budget
30177164.412024-08-0784213Actual
31156105.022024-09-0784112Actual
4713200.002022-09-088414Budget
34296193.512024-12-088468Actual
27337272.002024-06-078417Actual
366200.002022-05-088415Budget
3742432.002025-03-088426Actual
39039115.652025-04-0884411Actual
30092150.762024-08-0784612Actual
1299299.002023-04-088446Actual
2405555.002024-03-078466Actual
6509161.002022-10-088467Actual
1387570.002023-05-088436Actual
28022222.002024-07-088463Actual
10460200.002023-02-068415Budget
3523787.002025-01-068466Actual
5650100.002022-10-088413Budget
144365.012023-05-0884212Actual
551090.002022-09-088428Budget
524499.002022-09-088466Actual
1727823.102023-08-0884211Actual
3455592.252024-12-0884112Actual
25297166.242024-04-078468Actual
1342990.002023-04-088468Budget
4341100.002022-08-088418Budget
30386326.002024-09-078414Actual
34702152.132024-12-0884213Actual
293951.002022-07-098456Actual
1523868.852023-06-0884111Actual
524590.002022-09-088466Budget
518557.002022-09-088456Actual
12567200.002023-04-088414Budget
21162153.002023-12-098467Actual
1019470.002023-02-068463Budget
19599288.002023-11-088413Actual
1410100.002022-06-088464Budget
3558972.042025-01-0684411Actual
10846103.002023-02-068466Actual
29972102.892024-08-0784611Actual
1895647.002023-10-088446Actual
22285145.022024-01-068468Actual
19226131.392023-10-088468Actual
2021100.002022-06-088467Budget
3747892.002025-03-088446Actual
6448240.002022-10-088417Actual
636967.002022-10-088466Actual
31303132.832024-09-0784213Actual
1310187.002023-04-088466Actual
6588220.782022-10-088418Actual
38957134.802025-04-0884111Actual
3284929.002024-11-078426Actual
3216279.482024-10-0784311Actual
38687103.002025-04-088466Actual
9807200.002023-01-068417Budget
37091396.002025-03-088413Actual
108590.002022-05-088468Budget
466540.002022-09-088473Budget
406149.002022-08-088456Actual
33676168.002024-12-088463Actual
2072044.002023-12-098473Actual
27930211.782024-06-0784613Actual
11580182.002023-03-088415Actual
1801069.002023-09-088466Actual
1131377.002023-03-088463Actual
346766.002022-08-088463Actual
10694124.002023-02-068436Actual
2334936.932024-02-0684211Actual
6216100.002022-10-088436Budget
27195135.002024-06-078436Actual
3059953.002024-09-078426Actual
22853108.002024-02-068465Actual
513853.002022-09-088446Actual
289390.002022-07-098446Budget
3183889.002024-10-078466Actual
15502364.002023-07-098413Actual
4915200.002022-09-088465Budget
31427180.002024-10-078463Actual
1064440.002023-02-068426Budget
2839960.002024-07-088456Actual
1027230.002023-02-068473Budget
557180.002022-09-088468Budget
893991.992022-12-098468Actual
38153118.802025-03-0884213Actual
1901483.002023-10-088466Actual
28702165.662024-07-0884111Actual
18782108.002023-10-088415Actual
2650840.122024-05-0784411Actual
11064251.092023-02-068418Actual
18570380.002023-10-088413Actual
9401100.002023-01-068465Budget
2269875.002024-02-068473Actual
13241100.002023-04-088467Budget
1172190.002023-03-088416Budget
31929280.002024-10-078467Actual
3573550.762025-01-0684212Actual
5324142.002022-09-088417Actual
391950.002022-08-088426Budget
69747.002022-05-088456Actual
37888107.142025-03-0884411Actual
28903105.022024-07-0884112Actual
38184239.852025-03-0884613Actual
7101130.002022-11-088415Actual
2337639.062024-02-0684311Actual
33888239.002024-12-088465Actual
346670.002022-08-088463Budget
17625.002022-05-088473Actual
438990.002022-08-088428Budget

Generated 2025-06-07 03:57:11.245 UTC