[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
855440.002023-06-248456Budget
10135100.002023-08-228413Budget
12190201.082023-09-218418Actual
22726189.002024-08-218414Actual
28489404.002025-01-218417Actual
1197178.002023-09-218466Actual
36189174.002025-08-228465Actual
2293819.002024-08-218426Actual
894070.002023-06-248468Budget
2107086.002024-06-238466Actual
11818117.002023-09-218436Actual
2399767.002024-09-208446Actual
25821232.002024-11-208414Actual
12379100.002023-10-228413Budget
1990385.002024-05-238416Actual
2337639.062024-08-2184311Actual
728856.002023-05-248426Actual
4916145.002023-03-248465Actual
29856165.662025-02-2084111Actual
3791200.002023-02-218465Budget
2728082.002024-12-218466Actual
1336980.002023-10-228428Budget
3791513.532025-09-2184511Actual
1230090.002023-09-218468Budget
3446328.422025-06-2384511Actual
10055138.962023-07-228468Actual
2958684.002025-02-208466Actual
1304060.002023-10-228456Budget
33019353.002025-05-238417Actual
401491.002023-02-218446Actual
855362.002023-06-248456Actual
6215120.002023-04-238436Actual
756100.002022-11-218466Budget
1059790.002023-08-228416Budget
220990.002022-12-228468Budget
1461538.002023-12-228473Actual
27987350.002025-01-218413Actual
8221100.002023-06-248415Budget
38068205.022025-09-2184612Actual
513980.002023-03-248446Budget
5462311.692023-03-248418Actual
3290386.002025-05-238446Actual
27897204.762024-12-2184213Actual
164778.212024-01-2284612Actual
37246288.002025-09-218464Actual
9578100.002023-07-228436Budget
775790.002023-05-248428Budget
10846103.002023-08-228466Actual
3334794.382025-05-2384611Actual
174785.012024-02-2184212Actual
5384100.002023-03-248467Budget
5572123.812023-03-248468Actual
2893122.042025-01-2184212Actual
37537104.002025-09-218466Actual
38957134.802025-10-2284111Actual
22606309.002024-08-218413Actual
3071275.002025-03-238466Actual
19633182.002024-05-238463Actual
214980.002022-12-228428Budget
2714086.002024-12-218416Actual
17566355.002024-03-238413Actual
37806114.592025-09-2184111Actual
3326140.482023-01-228468Actual
401580.002023-02-218446Budget
25916208.002024-11-208415Actual
669880.002023-04-238468Budget
3512439.002025-07-228426Actual
2343013.532024-08-2184511Actual
2432352.892024-09-2084111Actual
25856161.002024-11-208464Actual
15118334.422023-12-228418Actual
9344100.002023-07-228415Budget
579136.002023-04-238473Actual
22641168.002024-08-218463Actual
1739372.042024-02-2184611Actual
12049164.002023-09-218417Actual
1005670.002023-07-228468Budget
13321243.512023-10-228418Actual
2001039.002024-05-238456Actual
2057113.532024-05-2384612Actual
5324142.002023-03-248417Actual
2839960.002025-01-218456Actual
6509161.002023-04-238467Actual
130218.002022-12-228473Actual
37304259.002025-09-218415Actual
24760189.002024-10-218414Actual
3668557.142025-08-2284211Actual
19599288.002024-05-238413Actual
2098899.002024-06-238436Actual
167844.002022-12-228426Actual
108590.002022-11-218468Budget
2757853.952024-12-2184211Actual
2837378.002025-01-218446Actual
12566193.002023-10-228414Actual
12191200.002023-09-218418Budget
34001123.002025-06-238436Actual
1390159.002023-11-218446Actual
9947325.332023-07-228418Actual
5898115.002023-04-238464Actual
8284116.002023-06-248465Actual
611894.002023-04-238416Actual
27049241.002024-12-218415Actual
9808192.002023-07-228417Actual
12567200.002023-10-228414Budget
10459156.002023-08-228415Actual
13509294.002023-11-218413Actual
35387410.182025-07-228418Actual
242730.002023-01-228473Budget
29798231.392025-02-208468Actual
4853190.002023-03-248415Actual
20663196.002024-06-238463Actual
10320180.002023-08-228414Actual
1698088.002024-02-218466Actual
10986153.002023-08-228467Actual
1851314.592024-03-2384612Actual
255826.082024-10-2184212Actual
164198.212024-01-2284112Actual
24146158.002024-09-208467Actual
3635460.002025-08-228456Actual
65072.002022-11-218446Actual
3520444.002025-07-228456Actual
39220189.062025-10-2284612Actual
20100224.002024-05-238417Actual
21989111.002024-07-218436Actual
326780.002023-01-228428Budget
38396200.002025-10-228464Actual
346670.002023-02-218463Budget
962568.002023-07-228446Actual
6963180.002023-05-248414Actual
9481100.002023-07-228416Budget
1735912.462024-02-2184511Actual
224180.002022-11-218414Actual
2036718.842024-05-2384311Actual
2405555.002024-09-208466Actual
27605115.652024-12-2184311Actual
1086107.142022-11-218468Actual
3906613.532025-10-2284511Actual
1351200.002022-12-228414Budget
1730530.552024-02-2184311Actual
3871100.002023-02-218416Budget
24640333.002024-10-218413Actual
1435145.442023-11-2184611Actual
3183889.002025-04-228466Actual
7756104.112023-05-248428Actual
1692164.002024-02-218446Actual
17130264.722024-02-218418Actual
37126263.002025-09-218463Actual
3968100.002023-02-218436Budget
1310090.002023-10-228466Budget
1139018.002023-09-218473Actual
11173132.902023-08-228468Actual
3592213.002023-02-218414Actual
13430172.302023-10-228468Actual
444780.002023-02-218468Budget
2458310.332024-09-2084612Actual
38602138.002025-10-228436Actual
2670179.002023-01-228465Actual
683680.002023-05-248463Budget
23143232.002024-08-218467Actual
1544514.592023-12-2284612Actual
2402357.002024-09-208456Actual
10134105.002023-08-228413Actual
1310187.002023-10-228466Actual
14114301.092023-11-218418Actual
2716739.002024-12-218426Actual
2042126.292024-05-2384511Actual
18160246.542024-03-238418Actual
13368128.362023-10-228428Actual
13544217.002023-11-218463Actual
8833199.572023-06-248418Actual
38153118.802025-09-2184213Actual
31156105.022025-03-2384112Actual
289390.002023-01-228446Budget
3331360.332025-05-2384411Actual
626280.002023-04-238446Budget
2993892.252025-02-2084411Actual
1727823.102024-02-2184211Actual
2543729.482024-10-2184411Actual
23730195.002024-09-208414Actual
25177198.002024-10-218467Actual
6697132.902023-04-238468Actual
37948105.022025-09-2184611Actual
3561615.652025-07-2284511Actual
504350.002023-03-248426Budget
743240.002023-05-248456Budget
29388189.002025-02-208465Actual
2479486.002024-10-218464Actual
13725182.002023-11-218415Actual
39100132.682025-10-2284611Actual
1303968.002023-10-228456Actual
749073.002023-05-248466Actual
9343136.002023-07-228415Actual
31392356.002025-04-228413Actual
1019470.002023-08-228463Budget
9867121.002023-07-228467Actual
36657178.422025-08-2284111Actual
33676168.002025-06-238463Actual
9807200.002023-07-228417Budget
1139130.002023-09-218473Budget
31547206.002025-04-228464Actual
9019100.002023-07-228413Budget
888190.002023-06-248428Budget
6776100.002023-05-248413Budget
663790.002023-04-238428Budget
26333198.052024-11-208428Actual
2494562.002024-10-218416Actual
426116.002022-11-218465Actual
5977185.002023-04-238415Actual
3005823.102025-02-2084212Actual
27337272.002024-12-218417Actual
15502364.002024-01-228413Actual
803430.002023-06-248473Budget
1801069.002024-03-238466Actual
144365.012023-11-2184212Actual
20783125.002024-06-238464Actual
3458335.872025-06-2384212Actual
30924281.392025-03-238468Actual
10694124.002023-08-228436Actual
36154275.002025-08-228415Actual
162469.272024-01-2284211Actual
7102100.002023-05-248415Budget
2475200.002023-01-228414Budget
1284990.002023-10-228416Budget
37100.002022-11-218413Budget
11113128.362023-08-228428Actual
30301210.002025-03-238463Actual
3688420.972025-08-2284212Actual
1176940.002023-09-218426Budget
603112.002022-11-218436Actual
2508581.002024-10-218466Actual
28199229.002025-01-218415Actual
9680.002022-11-218463Budget
2157413.532024-06-2384612Actual
265359.272024-11-2084511Actual
2606690.002024-11-208436Actual
33111352.602025-05-238418Actual
2296685.002024-08-218436Actual
2765940.122024-12-2184511Actual
130330.002022-12-228473Budget
33946116.002025-06-238416Actual
2763290.122024-12-2184411Actual
3118436.932025-03-2384212Actual
1429145.442023-11-2184311Actual
3673975.232025-08-2284411Actual
691430.002023-05-248473Budget
18102129.002024-03-238467Actual
3564995.442025-07-2284611Actual
1591549.002024-01-228456Actual
1621868.852024-01-2284111Actual
738477.002023-05-248446Actual
2615159.002024-11-208466Actual
507100.002022-11-218416Budget
1426412.462023-11-2184211Actual
2301860.002024-08-218456Actual
182138.002022-12-228456Actual
2873043.312025-01-2184211Actual
1733249.702024-02-2184411Actual
183889.272024-03-2384511Actual
509198.002023-03-248436Actual
28965129.482025-01-2184612Actual
24887125.002024-10-218465Actual
7338117.002023-05-248436Actual
4448131.392023-02-218468Actual
3077222.002023-01-228417Actual
1583517.002024-01-228426Actual
31605235.002025-04-228415Actual
861380.002023-06-248466Budget
15537162.002024-01-228463Actual
1694739.002024-02-218456Actual
3655135.002023-02-218464Actual
838200.002022-11-218417Budget
35507120.972025-07-2284111Actual
34296193.512025-06-238468Actual
1392743.002023-11-218456Actual
9205200.002023-07-228414Budget
31512364.002025-04-228414Actual
2546423.102024-10-2184511Actual
21750165.002024-07-218414Actual
22131184.002024-07-218417Actual
2845130.002023-01-228436Actual
225165.012024-07-2184112Actual
69850.002022-11-218456Budget
22853108.002024-08-218465Actual
8222160.002023-06-248415Actual
1493550.002023-12-228456Actual
5383118.002023-03-248467Actual
38241326.002025-10-228413Actual
18570380.002024-04-228413Actual
3833354.002025-10-228473Actual
743133.002023-05-248456Actual
34734117.042025-06-2384613Actual
8612100.002023-06-248466Actual
979200.002022-11-218418Budget
391950.002023-02-218426Budget
3397336.002025-06-238426Actual
3862867.002025-10-228446Actual
245247.142024-09-2084112Actual
34791323.002025-07-228413Actual
2609248.002024-11-208446Actual
3854788.002025-10-228416Actual
9946200.002023-07-228418Budget
3523787.002025-07-228466Actual
4123124.002023-02-218466Actual
33467141.192025-05-2384612Actual
32307109.272025-04-2284112Actual
2142247.572024-06-2384411Actual
3148477.002025-04-228473Actual
1064440.002023-08-228426Budget
1827961.402024-03-2384111Actual
2101469.002024-06-238446Actual
35415182.902025-07-228428Actual
1410100.002022-12-228464Budget
2535576.292024-10-2184111Actual
3556276.292025-07-2284311Actual
8142155.002023-06-248464Actual
279730.002023-01-228426Budget
26780141.612024-11-2084613Actual
22224251.092024-07-218418Actual
3405100.002023-02-218413Budget
2999116.002023-01-228466Actual
3438237.992025-06-2384211Actual
1382097.002023-11-218416Actual
504246.002023-03-248426Actual
557180.002023-03-248468Budget
30890179.872025-03-238428Actual
25699240.002024-11-208413Actual
21220346.542024-06-238418Actual
2843299.002025-01-218466Actual
35152114.002025-07-228436Actual
466540.002023-03-248473Budget
850665.002023-06-248446Actual
3059953.002025-03-238426Actual
1251930.002023-10-228473Budget
972980.002023-07-228466Budget
3918650.762025-10-2284212Actual
28524213.002025-01-218467Actual
26210270.002024-11-208417Actual
29501136.002025-02-208436Actual
2603818.002024-11-208426Actual
12378107.002023-10-228413Actual
5978200.002023-04-238415Budget
30982123.102025-03-2384111Actual
32962115.002025-05-238466Actual
11064251.092023-08-228418Actual
27372223.002024-12-218467Actual
289291.002023-01-228446Actual
19718158.002024-05-238414Actual
7241100.002023-05-248416Budget
1167100.002022-12-228413Budget
2672064.412024-11-2084113Actual
11817100.002023-09-218436Budget
163094.002022-12-228416Actual
19810135.002024-05-238415Actual
1728100.002022-12-228436Budget
164465.012024-01-2284212Actual
2291177.002024-08-218416Actual
1396076.002023-11-218466Actual
789696.002023-06-248413Actual
9018110.002023-07-228413Actual
2193464.002024-07-218416Actual
225200.002022-11-218414Budget
21876105.002024-07-218465Actual
2340347.572024-08-2184411Actual
33525122.312025-05-2384113Actual
5323200.002023-03-248417Budget
21665204.002024-07-218463Actual
2299252.002024-08-218446Actual
1727135.002022-12-228436Actual
17072142.002024-02-218467Actual
27812189.062024-12-2184612Actual
6510100.002023-04-238467Budget
12629156.002023-10-228464Actual
1191260.002023-09-218456Budget
2722195.002024-12-218446Actual
1191139.002023-09-218456Actual
34911403.002025-07-228414Actual
12112113.002023-09-218467Actual
2443211.402024-09-2084511Actual
7897100.002023-06-248413Budget
3455592.252025-06-2384112Actual
2101200.002022-12-228418Budget
35329254.002025-07-228467Actual
4775153.002023-03-248464Actual
16747160.002024-02-218415Actual
22285145.022024-07-218468Actual
32636448.002025-05-238414Actual
12946100.002023-10-228436Budget
579040.002023-04-238473Budget
2207478.002024-07-218466Actual
795780.002023-06-248463Budget
3035884.002025-03-238473Actual
34946249.002025-07-228464Actual
188377.002022-12-228466Actual
1131270.002023-09-218463Budget
36302125.002025-08-228436Actual
24204270.782024-09-208418Actual
30572112.002025-03-238416Actual
524590.002023-03-248466Budget
3180550.002025-04-228456Actual
2148134.422022-12-228428Actual
182250.002022-12-228456Budget
174515.012024-02-2184112Actual
29643329.002025-02-208417Actual
23858143.002024-09-208465Actual
518650.002023-03-248456Budget
354436.002023-02-218473Actual
38744355.002025-10-228417Actual
1887560.002024-04-228416Actual
1636136.932024-01-2284611Actual
11580182.002023-09-218415Actual
25235317.752024-10-218418Actual
458762.002023-03-248463Actual
31895316.002025-04-228417Actual
3015057.392025-02-2084113Actual
18724120.002024-04-228464Actual
37861102.892025-09-2184311Actual
1446711.402023-11-2184612Actual
35977205.002025-08-228463Actual
32551177.002025-05-238463Actual
20135132.002024-05-238467Actual
35004297.002025-07-228415Actual
466436.002023-03-248473Actual
3340590.122025-05-2384112Actual
1765835.002024-03-238473Actual
365147.002022-11-218415Actual
2196127.002024-07-218426Actual
1559449.002024-01-228473Actual
17686147.002024-03-238414Actual
6039200.002023-04-238465Budget
18690194.002024-04-228414Actual
37748261.692025-09-218468Actual
1993030.002024-05-238426Actual
2878483.742025-01-2184411Actual
15146126.842023-12-228428Actual
234880.002023-01-228463Budget
23645151.002024-09-208463Actual
36247135.002025-08-228416Actual
11252100.002023-09-218413Budget
1830712.462024-03-2384211Actual
29083132.832025-01-2184613Actual
10518123.002023-08-228465Actual
3676639.062025-08-2284511Actual
144098.212023-11-2184112Actual
284100.002022-11-218464Budget
242631.002023-01-228473Actual
69747.002022-11-218456Actual
3898563.532025-10-2284211Actual
17926112.002024-03-238436Actual
23229135.932024-08-218428Actual
837147.002022-11-218417Actual
7709193.512023-05-248418Actual
3065360.002025-03-238446Actual
25951180.002024-11-208465Actual
30627103.002025-03-238436Actual
6216100.002023-04-238436Budget
2210145.022022-12-228468Actual
2096027.002024-06-238426Actual
1551100.002022-12-228465Budget
37091396.002025-09-218413Actual
2305185.002024-08-218466Actual
1684098.002024-02-218416Actual
32877109.002025-05-238436Actual
3139100.002023-01-228467Budget
12769108.002023-10-228465Actual
1490200.002022-12-228415Budget
29736425.332025-02-208418Actual
8832200.002023-06-248418Budget
24112211.002024-09-208417Actual
7022142.002023-05-248464Actual
293951.002023-01-228456Actual
36917131.612025-08-2284612Actual
2346356.082024-08-2184611Actual
616750.002023-04-238426Budget
3685682.682025-08-2284112Actual
32516293.002025-05-238413Actual
3800673.102025-09-2184112Actual
11500144.002023-09-218464Actual
5839242.002023-04-238414Actual
7161135.002023-05-248465Actual
3803419.912025-09-2184212Actual
36096241.002025-08-228464Actual
16654222.002024-02-218414Actual
1027230.002023-08-228473Budget
29140360.002025-02-208413Actual
2656944.382024-11-2084611Actual
25297166.242024-10-218468Actual
3266102.602023-01-228428Actual
34675134.592025-06-2384113Actual
1588955.002024-01-228446Actual
1384725.002023-11-218426Actual
7570200.002023-05-248417Budget
10926200.002023-08-228417Budget
35039162.002025-07-228465Actual
21248176.842024-06-238428Actual
1789828.002024-03-238426Actual
8754148.002023-06-248467Actual
2881119.912025-01-2184511Actual
23765151.002024-09-208464Actual
2955348.002025-02-208456Actual
65190.002022-11-218446Budget
35943252.002025-08-228413Actual
205137.142024-05-2384112Actual
1172190.002023-09-218416Budget
28107444.002025-01-218414Actual
2648144.382024-11-2084311Actual
3328665.652025-05-2384311Actual
2034020.972024-05-2384211Actual
30514212.002025-03-238465Actual
245512.892024-09-2084212Actual
37002164.412025-08-2284213Actual
1866241.002024-04-228473Actual
2391699.002024-09-208416Actual

Generated 2025-12-21 13:55:07.359 UTC