[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14770102.002023-06-188465Actual
2178485.002024-01-168464Actual
3783427.362025-03-1884211Actual
504246.002022-09-188426Actual
28022222.002024-07-188463Actual
27492184.422024-06-178468Actual
3747892.002025-03-188446Actual
4201129.002022-08-188417Actual
3005823.102024-08-1784212Actual
1686724.002023-08-188426Actual
2998100.002022-07-198466Budget
1727823.102023-08-1884211Actual
365147.002022-05-188415Actual
5838200.002022-10-188414Budget
15715125.002023-07-198415Actual
28141201.002024-07-188464Actual
33139172.302024-11-178428Actual
18782108.002023-10-188415Actual
10925164.002023-02-168417Actual
29083132.832024-07-1884613Actual
32015226.842024-10-178428Actual
293951.002022-07-198456Actual
289291.002022-07-198446Actual
14054214.002023-05-188467Actual
2944696.002024-08-178416Actual
1936634.802023-10-1884411Actual
8221100.002022-12-198415Budget
33888239.002024-12-188465Actual
11064251.092023-02-168418Actual
967140.002023-01-168456Budget
38276179.002025-04-188463Actual
274897.002022-07-198416Actual
39039115.652025-04-1884411Actual
17778110.002023-09-188415Actual
18221182.902023-09-188468Actual
2343013.532024-02-1684511Actual
39338190.732025-04-1884613Actual
220990.002022-06-188468Budget
2615159.002024-05-178466Actual
33173219.272024-11-178468Actual
2884582.682024-07-1884611Actual
518650.002022-09-188456Budget
24760189.002024-04-178414Actual
1728100.002022-06-188436Budget
9868100.002023-01-168467Budget
3402783.002024-12-188446Actual
2831929.002024-07-188426Actual
803430.002022-12-198473Budget
10846103.002023-02-168466Actual
34177184.002024-12-188467Actual
8692155.002022-12-198417Actual
1995897.002023-11-188436Actual
5324142.002022-09-188417Actual
6963180.002022-11-188414Actual
35152114.002025-01-168436Actual
22224251.092024-01-168418Actual
2288125.002022-07-198413Actual
30862542.002024-09-178418Actual
32962115.002024-11-178466Actual
2021100.002022-06-188467Budget
130330.002022-06-188473Budget
23971105.002024-03-178436Actual
3266102.602022-07-198428Actual
10694124.002023-02-168436Actual
850665.002022-12-198446Actual
1086107.142022-05-188468Actual
28702165.662024-07-1884111Actual
205403.952023-11-1884212Actual
25699240.002024-05-178413Actual
30769315.002024-09-178417Actual
32049213.212024-10-178468Actual
37714272.302025-03-188428Actual
20875161.002023-12-198465Actual
26210270.002024-05-178417Actual
27337272.002024-06-178417Actual
775790.002022-11-188428Budget
524499.002022-09-188466Actual
1027230.002023-02-168473Budget
32671264.002024-11-178464Actual
2837378.002024-07-188446Actual
17566355.002023-09-188413Actual
27195135.002024-06-178436Actual
1197090.002023-03-188466Budget
162469.272023-07-1984211Actual
366200.002022-05-188415Budget
789696.002022-12-198413Actual
14643187.002023-06-188414Actual
1191260.002023-03-188456Budget
1961160.002022-06-188417Actual
4123124.002022-08-188466Actual
31895316.002024-10-178417Actual
2337639.062024-02-1684311Actual
34296193.512024-12-188468Actual
14114301.092023-05-188418Actual
24232146.542024-03-178428Actual
33676168.002024-12-188463Actual
3172535.002024-10-178426Actual
2435123.102024-03-1784211Actual
20254196.542023-11-188468Actual
1026114.722022-05-188428Actual
7709193.512022-11-188418Actual
3512439.002025-01-168426Actual
1933917.782023-10-1884311Actual
224180.002022-05-188414Actual
11065200.002023-02-168418Budget
3290386.002024-11-178446Actual
17072142.002023-08-188467Actual
35449216.242025-01-168468Actual
616645.002022-10-188426Actual
17730.002022-05-188473Budget
3556276.292025-01-1684311Actual
8753100.002022-12-198467Budget
25297166.242024-04-178468Actual
167930.002022-06-188426Budget
20663196.002023-12-198463Actual
163094.002022-06-188416Actual
2210145.022022-06-188468Actual
3373363.002024-12-188473Actual
37888107.142025-03-1884411Actual
967236.002023-01-168456Actual
2242548.632024-01-1684411Actual
1387570.002023-05-188436Actual
214980.002022-06-188428Budget
27930211.782024-06-1784613Actual
36154275.002025-02-168415Actual
36657178.422025-02-1684111Actual
738477.002022-11-188446Actual
1898237.002023-10-188456Actual
21162153.002023-12-198467Actual
2254915.652024-01-1684612Actual
401491.002022-08-188446Actual
2100219.272022-06-188418Actual
8363100.002022-12-198416Budget
2355311.402024-02-1684612Actual
1446711.402023-05-1884612Actual
177590.002022-06-188446Budget
6119100.002022-10-188416Budget
2196127.002024-01-168426Actual
22166194.002024-01-168467Actual
2878483.742024-07-1884411Actual
36302125.002025-02-168436Actual
6040142.002022-10-188465Actual
33641293.002024-12-188413Actual
1727135.002022-06-188436Actual
5977185.002022-10-188415Actual
3871100.002022-08-188416Budget
2543729.482024-04-1784411Actual
27693111.402024-06-1784611Actual
28610193.512024-07-188428Actual
13180200.002023-04-188417Budget
3803419.912025-03-1884212Actual
2497218.002024-04-178426Actual
39220189.062025-04-1884612Actual
1887560.002023-10-188416Actual
28965129.482024-07-1884612Actual
38396200.002025-04-188464Actual
25177198.002024-04-178467Actual
195429.272023-10-1884612Actual
1027332.002023-02-168473Actual
38899195.022025-04-188468Actual
16126132.902023-07-198428Actual
3655135.002022-08-188464Actual
38489259.002025-04-188465Actual
21842168.002024-01-168415Actual
3224984.802024-10-1784611Actual
2609248.002024-05-178446Actual
18188117.752023-09-188428Actual
10986153.002023-02-168467Actual
38865149.572025-04-188428Actual
2289100.002022-07-198413Budget
11253140.002023-03-188413Actual
2611843.002024-05-178456Actual
30266373.002024-09-178413Actual
855440.002022-12-198456Budget
3139100.002022-07-198467Budget
27605115.652024-06-1784311Actual
6588220.782022-10-188418Actual
897100.002022-05-188467Budget
33019353.002024-11-178417Actual
32516293.002024-11-178413Actual
2611177.002022-07-198415Actual
11252100.002023-03-188413Budget
10459156.002023-02-168415Actual
6589100.002022-10-188418Budget
1969083.002023-11-188473Actual
2546423.102024-04-1784511Actual
2606690.002024-05-178436Actual
1733249.702023-08-1884411Actual
6776100.002022-11-188413Budget
8754148.002022-12-198467Actual
31753125.002024-10-178436Actual
18817165.002023-10-188465Actual
30627103.002024-09-178436Actual
2843299.002024-07-188466Actual
2579357.002024-05-178473Actual
4774100.002022-09-188464Budget
2670179.002022-07-198465Actual
3219200.002022-07-198418Budget
37034134.592025-02-1684613Actual
7023200.002022-11-188464Budget
3865467.002025-04-188456Actual
2722195.002024-06-178446Actual
2993892.252024-08-1784411Actual
2157413.532023-12-1984612Actual
29972102.892024-08-1784611Actual
14019162.002023-05-188417Actual
32729257.002024-11-178415Actual
33584206.522024-11-1784613Actual
1636136.932023-07-1984611Actual
3635460.002025-02-168456Actual
17926112.002023-09-188436Actual
1435145.442023-05-1884611Actual
1342990.002023-04-188468Budget
4713200.002022-09-188414Budget
30514212.002024-09-178465Actual
1304060.002023-04-188456Budget
2031276.292023-11-1884111Actual
1684098.002023-08-188416Actual
3180550.002024-10-178456Actual
1588955.002023-07-198446Actual
16782164.002023-08-188465Actual
37100.002022-05-188413Budget
12112113.002023-03-188467Actual
2034020.972023-11-1884211Actual
8082218.002022-12-198414Actual
23858143.002024-03-178465Actual
438990.002022-08-188428Budget
188377.002022-06-188466Actual
683793.002022-11-188463Actual
5462311.692022-09-188418Actual
8460100.002022-12-198436Budget
4261100.002022-08-188467Budget
2291177.002024-02-168416Actual
5978200.002022-10-188415Budget
3059953.002024-09-178426Actual
3397336.002024-12-188426Actual
10380100.002023-02-168464Budget
265359.272024-05-1784511Actual
1692164.002023-08-188446Actual
11173132.902023-02-168468Actual
2749100.002022-07-198416Budget
164778.212023-07-1984612Actual
30804240.002024-09-178467Actual
611894.002022-10-188416Actual
571370.002022-10-188463Budget
4994100.002022-09-188416Budget
354436.002022-08-188473Actual
32822127.002024-11-178416Actual
626280.002022-10-188446Budget
3733147.002022-08-188415Actual
12566193.002023-04-188414Actual
12049164.002023-03-188417Actual
663790.002022-10-188428Budget
16005218.002023-07-198417Actual
2714086.002024-06-178416Actual
3593200.002022-08-188414Budget
29678237.002024-08-178467Actual
7756104.112022-11-188428Actual
2340347.572024-02-1684411Actual
4448131.392022-08-188468Actual
29798231.392024-08-178468Actual
9019100.002023-01-168413Budget
2716739.002024-06-178426Actual
9947325.332023-01-168418Actual
2245877.362024-01-1684611Actual
35039162.002025-01-168465Actual
1064440.002023-02-168426Budget
19164396.542023-10-188418Actual
31929280.002024-10-178467Actual
2296685.002024-02-168436Actual
10985100.002023-02-168467Budget
3326140.482022-07-198468Actual
1351200.002022-06-188414Budget
1551100.002022-06-188465Budget
2405555.002024-03-178466Actual
164198.212023-07-1984112Actual
1467794.002023-06-188464Actual
2293819.002024-02-168426Actual
1303968.002023-04-188456Actual
18724120.002023-10-188464Actual
205137.142023-11-1884112Actual
7337100.002022-11-188436Budget
10460200.002023-02-168415Budget
2332156.082024-02-1684111Actual
3067949.002024-09-178456Actual
1489216.002022-06-188415Actual
1939326.292023-10-1884511Actual
33796204.002024-12-188464Actual
1583517.002023-07-198426Actual
25263158.662024-04-178428Actual
24265211.692024-03-178468Actual
30479221.002024-09-178415Actual
31335136.342024-09-1784613Actual
29764176.842024-08-178428Actual
1789828.002023-09-188426Actual
17720120.002023-09-188464Actual
11818117.002023-03-188436Actual
38184239.852025-03-1884613Actual
11579200.002023-03-188415Budget
33552127.572024-11-1784213Actual
749180.002022-11-188466Budget
24204270.782024-03-178418Actual
279625.002022-07-198426Actual
18605174.002023-10-188463Actual
1882100.002022-06-188466Budget
2988436.932024-08-1784211Actual
1139130.002023-03-188473Budget
16040198.002023-07-198467Actual
10693100.002023-02-168436Budget
34911403.002025-01-168414Actual
23645151.002024-03-178463Actual
8612100.002022-12-198466Actual
13242158.002023-04-188467Actual
11500144.002023-03-188464Actual
2724743.002024-06-178456Actual
2001039.002023-11-188456Actual
21248176.842023-12-198428Actual
2042126.292023-11-1884511Actual
1630041.192023-07-1984411Actual
1186474.002023-03-188446Actual
3405100.002022-08-188413Budget
13320200.002023-04-188418Budget
17601202.002023-09-188463Actual
1390159.002023-05-188446Actual
26305484.422024-05-178418Actual
9204220.002023-01-168414Actual
6216100.002022-10-188436Budget
2645439.062024-05-1784211Actual
29353262.002024-08-178415Actual
15657125.002023-07-198464Actual
11641164.002023-03-188465Actual
3218997.572024-10-1784411Actual
1694739.002023-08-188456Actual
557180.002022-09-188468Budget
513980.002022-09-188446Budget
2432352.892024-03-1784111Actual
33854209.002024-12-188415Actual
14176145.022023-05-188468Actual
35707122.042025-01-1684112Actual
29501136.002024-08-178436Actual
781895.022022-11-188468Actual
34497149.702024-12-1884611Actual
1230090.002023-03-188468Budget
781770.002022-11-188468Budget
10926200.002023-02-168417Budget
9401100.002023-01-168465Budget
1795248.002023-09-188446Actual
3901263.532025-04-1884311Actual
32877109.002024-11-178436Actual
1893094.002023-10-188436Actual
37748261.692025-03-188468Actual
1059790.002023-02-168416Budget
2807981.002024-07-188473Actual
25142276.002024-04-178417Actual
346766.002022-08-188463Actual
24640333.002024-04-178413Actual
1848010.332023-09-1884112Actual
32636448.002024-11-178414Actual
3870110.002022-08-188416Actual
284100.002022-05-188464Budget
28582492.002024-07-188418Actual
3455592.252024-12-1884112Actual
255826.082024-04-1784212Actual
1131377.002023-03-188463Actual
401580.002022-08-188446Budget
24675192.002024-04-178463Actual
17130264.722023-08-188418Actual
4775153.002022-09-188464Actual
962568.002023-01-168446Actual
36565191.992025-02-168428Actual
1139018.002023-03-188473Actual
850770.002022-12-198446Budget
4853190.002022-09-188415Actual
509198.002022-09-188436Actual
3292943.002024-11-178456Actual
1289736.002023-04-188426Actual
604100.002022-05-188436Budget
20100224.002023-11-188417Actual
888190.002022-12-198428Budget
36917131.612025-02-1684612Actual
2139550.762023-12-1984311Actual
65190.002022-05-188446Budget
1739372.042023-08-1884611Actual
571273.002022-10-188463Actual
1928468.852023-10-1884111Actual
242730.002022-07-198473Budget
6777137.002022-11-188413Actual
17813144.002023-09-188465Actual
3592213.002022-08-188414Actual
2873043.312024-07-1884211Actual
3561615.652025-01-1684511Actual
7161135.002022-11-188465Actual
31427180.002024-10-178463Actual
3792185.002022-08-188465Actual
1621868.852023-07-1984111Actual
30924281.392024-09-178468Actual
5650100.002022-10-188413Budget
19718158.002023-11-188414Actual
2508581.002024-04-178466Actual
21282146.542023-12-198468Actual
1382097.002023-05-188416Actual
27550159.272024-06-1784111Actual
2098899.002023-12-198436Actual
1431831.612023-05-1884411Actual
2765940.122024-06-1784511Actual
36247135.002025-02-168416Actual
11817100.002023-03-188436Budget
1191139.002023-03-188456Actual
2533130.002022-07-198464Actual
5384100.002022-09-188467Budget
5899100.002022-10-188464Budget
11865100.002023-03-188446Budget
26333198.052024-05-178428Actual
3968100.002022-08-188436Budget
23263131.392024-02-168468Actual
38837414.732025-04-188418Actual
1998461.002023-11-188446Actual
35387410.182025-01-168418Actual
3440985.872024-12-1884311Actual
1172190.002023-03-188416Budget
12993100.002023-04-188446Budget
2036718.842023-11-1884311Actual
3078200.002022-07-198417Budget
33525122.312024-11-1784113Actual
29140360.002024-08-178413Actual
2096027.002023-12-198426Actual
29643329.002024-08-178417Actual
289390.002022-07-198446Budget
1730530.552023-08-1884311Actual
7241100.002022-11-188416Budget
23610278.002024-03-178413Actual
3446328.422024-12-1884511Actual
108590.002022-05-188468Budget
5463100.002022-09-188418Budget
1836133.742023-09-1884411Actual
34946249.002025-01-168464Actual
2446676.292024-03-1784611Actual
31037102.892024-09-1784311Actual
2004369.002023-11-188466Actual
1284891.002023-04-188416Actual
235219.272024-02-1684112Actual
2777924.162024-06-1784212Actual
36103.002022-05-188413Actual
1251930.002023-04-188473Budget
34142333.002024-12-188417Actual
21665204.002024-01-168463Actual
1336980.002023-04-188428Budget
2541027.362024-04-1784311Actual
452694.002022-09-188413Actual
504350.002022-09-188426Budget
39305210.032025-04-1884213Actual
23823162.002024-03-178415Actual
3015057.392024-08-1784113Actual
13509294.002023-05-188413Actual
4341100.002022-08-188418Budget
31098107.142024-09-1784611Actual
2955348.002024-08-178456Actual
972980.002023-01-168466Budget
1167100.002022-06-188413Budget
3101036.932024-09-1784211Actual
37628271.002025-03-188467Actual
30092150.762024-08-1784612Actual
2334936.932024-02-1684211Actual
17192163.212023-08-188468Actual
1488396.002023-06-188436Actual
34354196.512024-12-1884111Actual
354540.002022-08-188473Budget
37861102.892025-03-1884311Actual
1993030.002023-11-188426Actual
7708200.002022-11-188418Budget
21220346.542023-12-198418Actual
32399127.572024-10-1784113Actual
2881119.912024-07-1884511Actual
36062433.002025-02-168414Actual
6447200.002022-10-188417Budget
36444367.002025-02-168417Actual
10320180.002023-02-168414Actual
26245208.002024-05-178467Actual
518557.002022-09-188456Actual
35294307.002025-01-168417Actual
22761101.002024-02-168464Actual
36096241.002025-02-168464Actual
1461538.002023-06-188473Actual
1496870.002023-06-188466Actual
3458335.872024-12-1884212Actual
34001123.002024-12-188436Actual
23108196.002024-02-168417Actual
669880.002022-10-188468Budget
6636117.752022-10-188428Actual
636890.002022-10-188466Budget
6510100.002022-10-188467Budget
3035884.002024-09-178473Actual
25856161.002024-05-178464Actual
406250.002022-08-188456Budget
8284116.002022-12-198465Actual
26957309.002024-06-178414Actual
10055138.962023-01-168468Actual
20221146.542023-11-188428Actual
952947.002023-01-168426Actual
1591549.002023-07-198456Actual
3685682.682025-02-1684112Actual
65072.002022-05-188446Actual
34702152.132024-12-1884213Actual
36975145.112025-02-1684113Actual
3148477.002024-10-178473Actual
2093369.002023-12-198416Actual
2301860.002024-02-168456Actual
3668557.142025-02-1684211Actual
3791513.532025-03-1884511Actual
38361395.002025-04-188414Actual
16160211.692023-07-198468Actual
444780.002022-08-188468Budget

Generated 2025-06-17 08:22:22.501 UTC