[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7570200.002022-10-298417Budget
34001123.002024-11-288436Actual
17601202.002023-08-298463Actual
10459156.002023-01-278415Actual
108590.002022-04-288468Budget
1694739.002023-07-298456Actual
1197090.002023-02-268466Budget
31303132.832024-08-2884213Actual
29260327.002024-07-288414Actual
1191139.002023-02-268456Actual
37246288.002025-02-268464Actual
11065200.002023-01-278418Budget
294050.002022-06-298456Budget
1230090.002023-02-268468Budget
30301210.002024-08-288463Actual
426116.002022-04-288465Actual
39039115.652025-03-2984411Actual
11501100.002023-02-268464Budget
29175182.002024-07-288463Actual
2611843.002024-04-278456Actual
2543729.482024-03-2884411Actual
1251842.002023-03-298473Actual
6447200.002022-09-288417Budget
12050200.002023-02-268417Budget
234963.002022-06-298463Actual
2648144.382024-04-2784311Actual
32107149.702024-09-2784111Actual
3739799.002025-02-268416Actual
15060196.002023-05-298467Actual
1396076.002023-04-288466Actual
2716739.002024-05-288426Actual
1490957.002023-05-298446Actual
34946249.002024-12-278464Actual
2944696.002024-07-288416Actual
3898563.532025-03-2984211Actual
3523787.002024-12-278466Actual
9867121.002022-12-278467Actual
177590.002022-05-298446Budget
636890.002022-09-288466Budget
255826.082024-03-2884212Actual
2579357.002024-04-278473Actual
11113128.362023-01-278428Actual
7629100.002022-10-298467Budget
1739372.042023-07-2984611Actual
30266373.002024-08-288413Actual
15715125.002023-06-298415Actual
39305210.032025-03-2984213Actual
2201564.002023-12-278446Actual
3405100.002022-07-298413Budget
11500144.002023-02-268464Actual
1191260.002023-02-268456Budget
401580.002022-07-298446Budget
3561615.652024-12-2784511Actual
3592213.002022-07-298414Actual
11253140.002023-02-268413Actual
5838200.002022-09-288414Budget
12566193.002023-03-298414Actual
33467141.192024-10-2884612Actual
2402357.002024-02-268456Actual
1995897.002023-10-298436Actual
7241100.002022-10-298416Budget
1197178.002023-02-268466Actual
579040.002022-09-288473Budget
27930211.782024-05-2884613Actual
3906613.532025-03-2984511Actual
7162100.002022-10-298465Budget
5383118.002022-08-298467Actual
1890233.002023-09-288426Actual
636967.002022-09-288466Actual
1725064.592023-07-2984111Actual
18605174.002023-09-288463Actual
164465.012023-06-2984212Actual
743240.002022-10-298456Budget
17730.002022-04-288473Budget
1310187.002023-03-298466Actual
4262147.002022-07-298467Actual
507100.002022-04-288416Budget
32636448.002024-10-288414Actual
36565191.992025-01-278428Actual
11580182.002023-02-268415Actual
20841155.002023-11-298415Actual
30092150.762024-07-2884612Actual
4713200.002022-08-298414Budget
164198.212023-06-2984112Actual
29388189.002024-07-288465Actual
23263131.392024-01-278468Actual
1284891.002023-03-298416Actual
27372223.002024-05-288467Actual
1139018.002023-02-268473Actual
3676639.062025-01-2784511Actual
2615159.002024-04-278466Actual
10741100.002023-01-278446Budget
7338117.002022-10-298436Actual
27458288.972024-05-288428Actual
36096241.002025-01-278464Actual
1431831.612023-04-2884411Actual
11252100.002023-02-268413Budget
2645439.062024-04-2784211Actual
36479249.002025-01-278467Actual
17130264.722023-07-298418Actual
3783427.362025-02-2684211Actual
33796204.002024-11-288464Actual
1842242.252023-08-2984611Actual
967140.002022-12-278456Budget
29140360.002024-07-288413Actual
10517100.002023-01-278465Budget
102780.002022-04-288428Budget
3402783.002024-11-288446Actual
3671276.292025-01-2784311Actual
17871100.002023-08-298416Actual
12993100.002023-03-298446Budget
3180550.002024-09-278456Actual
1078762.002023-01-278456Actual
2022128.002022-05-298467Actual
452694.002022-08-298413Actual
332590.002022-06-298468Budget
524499.002022-08-298466Actual
18690194.002023-09-288414Actual
406149.002022-07-298456Actual
1411139.002022-05-298464Actual
26747208.272024-04-2784213Actual
34791323.002024-12-278413Actual
1893094.002023-09-288436Actual
2846100.002022-06-298436Budget
1482881.002023-05-298416Actual
5511135.932022-08-298428Actual
346670.002022-07-298463Budget
3573550.762024-12-2784212Actual
3627432.002025-01-278426Actual
2245877.362023-12-2784611Actual
5650100.002022-09-288413Budget
195115.012023-09-2884212Actual
4916145.002022-08-298465Actual
34675134.592024-11-2884113Actual
1627331.612023-06-2984311Actual
6510100.002022-09-288467Budget
13725182.002023-04-288415Actual
265359.272024-04-2784511Actual
850770.002022-11-298446Budget
32962115.002024-10-288466Actual
855362.002022-11-298456Actual
27751116.722024-05-2884112Actual
4994100.002022-08-298416Budget
31753125.002024-09-278436Actual
31895316.002024-09-278417Actual
22224251.092023-12-278418Actual
1390159.002023-04-288446Actual
37537104.002025-02-268466Actual
1493550.002023-05-298456Actual
18188117.752023-08-298428Actual
2777924.162024-05-2884212Actual
38276179.002025-03-298463Actual
1027332.002023-01-278473Actual
2031276.292023-10-2984111Actual
1284990.002023-03-298416Budget
3183889.002024-09-278466Actual
1895647.002023-09-288446Actual
27812189.062024-05-2884612Actual
1310090.002023-03-298466Budget
1733249.702023-07-2984411Actual
4774100.002022-08-298464Budget
1423657.142023-04-2884111Actual
1084790.002023-01-278466Budget
1304060.002023-03-298456Budget
23645151.002024-02-268463Actual
38068205.022025-02-2684612Actual
2787067.922024-05-2884113Actual
8754148.002022-11-298467Actual
2831929.002024-06-288426Actual
326780.002022-06-298428Budget
1435145.442023-04-2884611Actual
1251930.002023-03-298473Budget
16160211.692023-06-298468Actual
3593200.002022-07-298414Budget
10846103.002023-01-278466Actual
36154275.002025-01-278415Actual
6589100.002022-09-288418Budget
10596104.002023-01-278416Actual
7022142.002022-10-298464Actual
31698108.002024-09-278416Actual
20748218.002023-11-298414Actual
182138.002022-05-298456Actual
12190201.082023-02-268418Actual
22761101.002024-01-278464Actual
3512439.002024-12-278426Actual
24852122.002024-03-288415Actual
25235317.752024-03-288418Actual
1289640.002023-03-298426Budget
2952776.002024-07-288446Actual
10381116.002023-01-278464Actual
28107444.002024-06-288414Actual
24232146.542024-02-268428Actual
8833199.572022-11-298418Actual
1382097.002023-04-288416Actual
39338190.732025-03-2984613Actual
36975145.112025-01-2784113Actual
36917131.612025-01-2784612Actual
28524213.002024-06-288467Actual
3582671.432024-12-2784113Actual
29798231.392024-07-288468Actual
12191200.002023-02-268418Budget
425100.002022-04-288465Budget
3791513.532025-02-2684511Actual
10321200.002023-01-278414Budget
13242158.002023-03-298467Actual
9018110.002022-12-278413Actual
1962200.002022-05-298417Budget
25263158.662024-03-288428Actual
27049241.002024-05-288415Actual
1797831.002023-08-298456Actual
2881119.912024-06-2884511Actual
25000109.002024-03-288436Actual
30514212.002024-08-288465Actual
1376097.002023-04-288465Actual
22853108.002024-01-278465Actual
31156105.022024-08-2884112Actual
2807981.002024-06-288473Actual
841047.002022-11-298426Actual
32307109.272024-09-2784112Actual
5572123.812022-08-298468Actual
12567200.002023-03-298414Budget
5323200.002022-08-298417Budget
3750462.002025-02-268456Actual
29083132.832024-06-2884613Actual
1360379.002023-04-288473Actual
907974.002022-12-278463Actual
2672064.412024-04-2784113Actual
1026114.722022-04-288428Actual
2714086.002024-05-288416Actual
13180200.002023-03-298417Budget
2724743.002024-05-288456Actual
38687103.002025-03-298466Actual
37594304.002025-02-268417Actual
14142117.752023-04-288428Actual
2340347.572024-01-2784411Actual
274897.002022-06-298416Actual
13665134.002023-04-288464Actual
24146158.002024-02-268467Actual
55530.002022-04-288426Budget
8083200.002022-11-298414Budget
4261100.002022-07-298467Budget
3446328.422024-11-2884511Actual
4202200.002022-07-298417Budget
2993892.252024-07-2884411Actual
7756104.112022-10-298428Actual
33761316.002024-11-288414Actual
245512.892024-02-2684212Actual
5384100.002022-08-298467Budget
33641293.002024-11-288413Actual
3654100.002022-07-298464Budget
6119100.002022-09-288416Budget
2839960.002024-06-288456Actual
2034020.972023-10-2984211Actual
21750165.002023-12-278414Actual
167844.002022-05-298426Actual
1727823.102023-07-2984211Actual
31392356.002024-09-278413Actual
225200.002022-04-288414Budget
2505229.002024-03-288456Actual
8143200.002022-11-298464Budget
8284116.002022-11-298465Actual
1887560.002023-09-288416Actual
31037102.892024-08-2884311Actual
2662812.462024-04-2784112Actual
34142333.002024-11-288417Actual
8221100.002022-11-298415Budget
3408578.002024-11-288466Actual
2873043.312024-06-2884211Actual
2999116.002022-06-298466Actual
749073.002022-10-298466Actual
33584206.522024-10-2884613Actual
16040198.002023-06-298467Actual
17566355.002023-08-298413Actual
17813144.002023-08-298465Actual
18160246.542023-08-298418Actual
13544217.002023-04-288463Actual
2288125.002022-06-298413Actual
18817165.002023-09-288465Actual
37339208.002025-02-268465Actual
1526611.402023-05-2984211Actual
504246.002022-08-298426Actual
35294307.002024-12-278417Actual
2479486.002024-03-288464Actual
3968100.002022-07-298436Budget
1632712.462023-06-2984511Actual
838200.002022-04-288417Budget
17158107.142023-07-298428Actual
565194.002022-09-288413Actual
3685682.682025-01-2784112Actual
3558972.042024-12-2784411Actual
20100224.002023-10-298417Actual
27492184.422024-05-288468Actual
14176145.022023-04-288468Actual
1728100.002022-05-298436Budget
4712196.002022-08-298414Actual
1172190.002023-02-268416Budget
25177198.002024-03-288467Actual
31098107.142024-08-2884611Actual
69850.002022-04-288456Budget
38489259.002025-03-298465Actual
1523868.852023-05-2984111Actual
1461538.002023-05-298473Actual
1851314.592023-08-2984612Actual
504350.002022-08-298426Budget
1827961.402023-08-2984111Actual
3218269.272022-06-298418Actual
2343013.532024-01-2784511Actual
16126132.902023-06-298428Actual
28644178.362024-06-288468Actual
34702152.132024-11-2884213Actual
28610193.512024-06-288428Actual
1552114.002022-05-298465Actual
1939326.292023-09-2884511Actual
1303968.002023-03-298456Actual
756100.002022-04-288466Budget
3854788.002025-03-298416Actual
30890179.872024-08-288428Actual
37211424.002025-02-268414Actual
35977205.002025-01-278463Actual
39278106.522025-03-2984113Actual
20628333.002023-11-298413Actual
12946100.002023-03-298436Budget
30030103.952024-07-2884112Actual
6962200.002022-10-298414Budget
17686147.002023-08-298414Actual
194843.952023-09-2884112Actual
22819145.002024-01-278415Actual
524590.002022-08-298466Budget
23201240.482024-01-278418Actual
6039200.002022-09-288465Budget
19599288.002023-10-298413Actual
603112.002022-04-288436Actual
466540.002022-08-298473Budget
2072044.002023-11-298473Actual
3862867.002025-03-298446Actual
18067237.002023-08-298417Actual
144365.012023-04-2884212Actual
2845130.002022-06-298436Actual
4341100.002022-07-298418Budget
2101200.002022-05-298418Budget
7337100.002022-10-298436Budget
1005670.002022-12-278468Budget
3213573.102024-09-2784211Actual
17926112.002023-08-298436Actual
14558204.002023-05-298463Actual
2144910.332023-11-2984511Actual
33676168.002024-11-288463Actual
32459118.802024-09-2784613Actual
25734181.002024-04-278463Actual
37748261.692025-02-268468Actual
1467794.002023-05-298464Actual
14770102.002023-05-298465Actual
2254915.652023-12-2784612Actual
35004297.002024-12-278415Actual
1961160.002022-05-298417Actual
2289100.002022-06-298413Budget
130330.002022-05-298473Budget
3918650.762025-03-2984212Actual
6448240.002022-09-288417Actual
7708200.002022-10-298418Budget
31335136.342024-08-2884613Actual
9946200.002022-12-278418Budget
972873.002022-12-278466Actual
35329254.002024-12-278467Actual
2656944.382024-04-2784611Actual
28702165.662024-06-2884111Actual
32426201.262024-09-2784213Actual
626280.002022-09-288446Budget
781770.002022-10-298468Budget
22726189.002024-01-278414Actual
5324142.002022-08-298417Actual
1299299.002023-03-298446Actual
37100.002022-04-288413Budget
1336980.002023-03-298428Budget
3556276.292024-12-2784311Actual
3284929.002024-10-288426Actual
855440.002022-11-298456Budget
967236.002022-12-278456Actual
2988436.932024-07-2884211Actual
37034134.592025-01-2784613Actual
122480.002022-05-298463Budget
9344100.002022-12-278415Budget
1684098.002023-07-298416Actual
3059953.002024-08-288426Actual
9204220.002022-12-278414Actual
293951.002022-06-298456Actual
21876105.002023-12-278465Actual
2611177.002022-06-298415Actual
354540.002022-07-298473Budget
11064251.092023-01-278418Actual
3553570.972024-12-2784211Actual
23730195.002024-02-268414Actual
1630041.192023-06-2984411Actual
33019353.002024-10-288417Actual
21665204.002023-12-278463Actual
2242548.632023-12-2784411Actual
2293819.002024-01-278426Actual
7023200.002022-10-298464Budget
611894.002022-09-288416Actual
17720120.002023-08-298464Actual
3067949.002024-08-288456Actual
14114301.092023-04-288418Actual
5092100.002022-08-298436Budget
9868100.002022-12-278467Budget
13430172.302023-03-298468Actual
2474257.002022-06-298414Actual
2021100.002022-05-298467Budget
38361395.002025-03-298414Actual
34263245.032024-11-288428Actual
38153118.802025-02-2684213Actual
29643329.002024-07-288417Actual
4340184.422022-07-298418Actual
37806114.592025-02-2684111Actual
29736425.332024-07-288418Actual
1176940.002023-02-268426Budget
29972102.892024-07-2884611Actual
4853190.002022-08-298415Actual
6040142.002022-09-288465Actual
12770100.002023-03-298465Budget
35449216.242024-12-278468Actual
31547206.002024-09-278464Actual
5462311.692022-08-298418Actual
2136829.482023-11-2984211Actual
571273.002022-09-288463Actual
4201129.002022-07-298417Actual
2893122.042024-06-2884212Actual
1086107.142022-04-288468Actual
3224984.802024-09-2784611Actual
27195135.002024-05-288436Actual
28292118.002024-06-288416Actual
30421273.002024-08-288464Actual
3632876.002025-01-278446Actual
3742432.002025-02-268426Actual
35507120.972024-12-2784111Actual
1384725.002023-04-288426Actual
33053236.002024-10-288467Actual
631050.002022-09-288456Budget
7709193.512022-10-298418Actual
1866241.002023-09-288473Actual
1535467.782023-05-2984611Actual
3172535.002024-09-278426Actual
284100.002022-04-288464Budget
25951180.002024-04-278465Actual
3071275.002024-08-288466Actual
34354196.512024-11-2884111Actual
915730.002022-12-278473Budget
36189174.002025-01-278465Actual
683793.002022-10-298463Actual
25916208.002024-04-278415Actual
4448131.392022-07-298468Actual
34177184.002024-11-288467Actual
2475200.002022-06-298414Budget
38396200.002025-03-298464Actual
1019470.002023-01-278463Budget
2296685.002024-01-278436Actual
5463100.002022-08-298418Budget
7101130.002022-10-298415Actual
32764250.002024-10-288465Actual
39158113.532025-03-2984112Actual
3340590.122024-10-2884112Actual
979200.002022-04-288418Budget
2502660.002024-03-288446Actual
1631100.002022-05-298416Budget
406250.002022-07-298456Budget
32049213.212024-09-278468Actual
9808192.002022-12-278417Actual
3101036.932024-08-2884211Actual
33946116.002024-11-288416Actual
21989111.002023-12-278436Actual
9994179.872022-12-278428Actual
2096027.002023-11-298426Actual
749180.002022-10-298466Budget
3440985.872024-11-2884311Actual
11438200.002023-02-268414Budget
5899100.002022-09-288464Budget
2370236.002024-02-268473Actual
3603460.002025-01-278473Actual
8753100.002022-11-298467Budget
16782164.002023-07-298465Actual
3564995.442024-12-2784611Actual
2947334.002024-07-288426Actual
2538311.402024-03-2884211Actual
2955348.002024-07-288456Actual
11579200.002023-02-268415Budget
2172236.002023-12-278473Actual
32551177.002024-10-288463Actual
3343320.972024-10-2884212Actual
10925164.002023-01-278417Actual
19164396.542023-09-288418Actual
3517869.002024-12-278446Actual
14735168.002023-05-298415Actual
1529328.422023-05-2984311Actual
604100.002022-04-288436Budget
1139130.002023-02-268473Budget
9264174.002022-12-278464Actual
2458310.332024-02-2684612Actual
8363100.002022-11-298416Budget
34734117.042024-11-2884613Actual
3455592.252024-11-2884112Actual
3325959.272024-10-2884211Actual

Generated 2025-05-28 08:28:54.118 UTC