[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27082162.002024-12-228465Actual
294050.002023-01-238456Budget
838200.002022-11-228417Budget
29260327.002025-02-218414Actual
16747160.002024-02-228415Actual
34911403.002025-07-238414Actual
188377.002022-12-238466Actual
524590.002023-03-258466Budget
3558972.042025-07-2384411Actual
438990.002023-02-228428Budget
35707122.042025-07-2384112Actual
2650840.122024-11-2184411Actual
12567200.002023-10-238414Budget
1727135.002022-12-238436Actual
3673975.232025-08-2384411Actual
16098305.632024-01-238418Actual
32399127.572025-04-2384113Actual
36975145.112025-08-2384113Actual
1197178.002023-09-228466Actual
19633182.002024-05-248463Actual
11500144.002023-09-228464Actual
1382097.002023-11-228416Actual
20254196.542024-05-248468Actual
1005670.002023-07-238468Budget
38184239.852025-09-2284613Actual
4915200.002023-03-258465Budget
3573550.762025-07-2384212Actual
102780.002022-11-228428Budget
25000109.002024-10-228436Actual
10596104.002023-08-238416Actual
2473236.002024-10-228473Actual
1336980.002023-10-238428Budget
38687103.002025-10-238466Actual
2346356.082024-08-2284611Actual
234880.002023-01-238463Budget
1027230.002023-08-238473Budget
2340347.572024-08-2284411Actual
3800673.102025-09-2284112Actual
31098107.142025-03-2484611Actual
15146126.842023-12-238428Actual
6636117.752023-04-248428Actual
2042126.292024-05-2484511Actual
38899195.022025-10-238468Actual
4774100.002023-03-258464Budget
3857453.002025-10-238426Actual
17625.002022-11-228473Actual
16040198.002024-01-238467Actual
10694124.002023-08-238436Actual
2107086.002024-06-248466Actual
3747892.002025-09-228446Actual
972980.002023-07-238466Budget
2343013.532024-08-2284511Actual
4448131.392023-02-228468Actual
2999116.002023-01-238466Actual
36657178.422025-08-2384111Actual
3071275.002025-03-248466Actual
1990385.002024-05-248416Actual
10460200.002023-08-238415Budget
37100.002022-11-228413Budget
12299110.172023-09-228468Actual
27492184.422024-12-228468Actual
75794.002022-11-228466Actual
6119100.002023-04-248416Budget
3216279.482025-04-2384311Actual
1580888.002024-01-238416Actual
2045541.192024-05-2484611Actual
2479486.002024-10-228464Actual
7338117.002023-05-258436Actual
2609248.002024-11-218446Actual
34001123.002025-06-248436Actual
2057113.532024-05-2484612Actual
2405555.002024-09-218466Actual
2787067.922024-12-2284113Actual
2440547.572024-09-2184411Actual
28234220.002025-01-228465Actual
18102129.002024-03-248467Actual
1795248.002024-03-248446Actual
5463100.002023-03-258418Budget
4262147.002023-02-228467Actual
25951180.002024-11-218465Actual
2923282.002025-02-218473Actual
2446676.292024-09-2184611Actual
749180.002023-05-258466Budget
3627432.002025-08-238426Actual
1725064.592024-02-2284111Actual
1197090.002023-09-228466Budget
2508581.002024-10-228466Actual
2437831.612024-09-2184311Actual
33173219.272025-05-248468Actual
164778.212024-01-2384612Actual
6963180.002023-05-258414Actual
2881119.912025-01-2284511Actual
25916208.002024-11-218415Actual
18724120.002024-04-238464Actual
15863102.002024-01-238436Actual
144365.012023-11-2284212Actual
3218269.272023-01-238418Actual
24760189.002024-10-228414Actual
35507120.972025-07-2384111Actual
28582492.002025-01-228418Actual
11113128.362023-08-238428Actual
36479249.002025-08-238467Actual
1411139.002022-12-238464Actual
23143232.002024-08-228467Actual
14770102.002023-12-238465Actual
23229135.932024-08-228428Actual
850665.002023-06-258446Actual
1684098.002024-02-228416Actual
1019470.002023-08-238463Budget
1630041.192024-01-2384411Actual
12629156.002023-10-238464Actual
38153118.802025-09-2284213Actual
2242548.632024-07-2284411Actual
603112.002022-11-228436Actual
1360379.002023-11-228473Actual
1223984.422023-09-228428Actual
1895647.002024-04-238446Actual
795678.002023-06-258463Actual
513853.002023-03-258446Actual
13180200.002023-10-238417Budget
2098899.002024-06-248436Actual
177590.002022-12-238446Budget
29388189.002025-02-218465Actual
17072142.002024-02-228467Actual
37806114.592025-09-2284111Actual
3517869.002025-07-238446Actual
23263131.392024-08-228468Actual
2093369.002024-06-248416Actual
37537104.002025-09-228466Actual
3745299.002025-09-228436Actual
29083132.832025-01-2284613Actual
18605174.002024-04-238463Actual
16005218.002024-01-238417Actual
1191139.002023-09-228456Actual
2692986.002024-12-228473Actual
3632876.002025-08-238446Actual
21876105.002024-07-228465Actual
38602138.002025-10-238436Actual
8083200.002023-06-258414Budget
2148345.442024-06-2484611Actual
8833199.572023-06-258418Actual
749073.002023-05-258466Actual
3180550.002025-04-238456Actual
6510100.002023-04-248467Budget
2893122.042025-01-2284212Actual
11865100.002023-09-228446Budget
34497149.702025-06-2484611Actual
34826191.002025-07-238463Actual
1387570.002023-11-228436Actual
12946100.002023-10-238436Budget
30092150.762025-02-2184612Actual
30177164.412025-02-2184213Actual
1931213.532024-04-2384211Actual
38276179.002025-10-238463Actual
7023200.002023-05-258464Budget
35415182.902025-07-238428Actual
579040.002023-04-248473Budget
888190.002023-06-258428Budget
1431831.612023-11-2284411Actual
616645.002023-04-248426Actual
35853148.622025-07-2384213Actual
2875773.102025-01-2284311Actual
10846103.002023-08-238466Actual
27458288.972024-12-228428Actual
11439231.002023-09-228414Actual
19106234.002024-04-238467Actual
32307109.272025-04-2384112Actual
9480123.002023-07-238416Actual
2210145.022022-12-238468Actual
3901263.532025-10-2384311Actual
683680.002023-05-258463Budget
34177184.002025-06-248467Actual
33139172.302025-05-248428Actual
9019100.002023-07-238413Budget
972873.002023-07-238466Actual
274897.002023-01-238416Actual
5511135.932023-03-258428Actual
27049241.002024-12-228415Actual
1289736.002023-10-238426Actual
3734200.002023-02-228415Budget
27605115.652024-12-2284311Actual
23645151.002024-09-218463Actual
1496870.002023-12-238466Actual
2612200.002023-01-238415Budget
29501136.002025-02-218436Actual
17601202.002024-03-248463Actual
37748261.692025-09-228468Actual
3833354.002025-10-238473Actual
19810135.002024-05-248415Actual
32551177.002025-05-248463Actual
36599184.422025-08-238468Actual
1410100.002022-12-238464Budget
406149.002023-02-228456Actual
11580182.002023-09-228415Actual
20663196.002024-06-248463Actual
20221146.542024-05-248428Actual
28107444.002025-01-228414Actual
18570380.002024-04-238413Actual
4713200.002023-03-258414Budget
893991.992023-06-258468Actual
28702165.662025-01-2284111Actual
412290.002023-02-228466Budget
2993892.252025-02-2184411Actual
3455592.252025-06-2484112Actual
2178485.002024-07-228464Actual
30386326.002025-03-248414Actual
31427180.002025-04-238463Actual
1019580.002023-08-238463Actual
10380100.002023-08-238464Budget
13368128.362023-10-238428Actual
841047.002023-06-258426Actual
2532100.002023-01-238464Budget
14019162.002023-11-228417Actual
122592.002022-12-238463Actual
1583517.002024-01-238426Actual
1552114.002022-12-238465Actual
691529.002023-05-258473Actual
2301860.002024-08-228456Actual
1351200.002022-12-238414Budget
17566355.002024-03-248413Actual
2538311.402024-10-2284211Actual
2148134.422022-12-238428Actual
2944696.002025-02-218416Actual
2656944.382024-11-2184611Actual
28489404.002025-01-228417Actual
5324142.002023-03-258417Actual
8832200.002023-06-258418Budget
2207478.002024-07-228466Actual
2541027.362024-10-2284311Actual
37034134.592025-08-2384613Actual
29798231.392025-02-218468Actual
21162153.002024-06-248467Actual
30804240.002025-03-248467Actual
1797831.002024-03-248456Actual
29023106.522025-01-2284113Actual
28292118.002025-01-228416Actual
2873043.312025-01-2284211Actual
144098.212023-11-2284112Actual
154127.142023-12-2384112Actual
1376097.002023-11-228465Actual
27195135.002024-12-228436Actual
31895316.002025-04-238417Actual
36247135.002025-08-238416Actual
1485531.002023-12-238426Actual
13725182.002023-11-228415Actual
1523868.852023-12-2384111Actual
195429.272024-04-2384612Actual
2611177.002023-01-238415Actual
9578100.002023-07-238436Budget
17813144.002024-03-248465Actual
1251930.002023-10-238473Budget
7101130.002023-05-258415Actual
2546423.102024-10-2284511Actual
2036718.842024-05-2484311Actual
2955348.002025-02-218456Actual
1167100.002022-12-238413Budget
509198.002023-03-258436Actual
7337100.002023-05-258436Budget
4340184.422023-02-228418Actual
29353262.002025-02-218415Actual
182138.002022-12-238456Actual
10321200.002023-08-238414Budget
11438200.002023-09-228414Budget
3556276.292025-07-2384311Actual
1591549.002024-01-238456Actual
30514212.002025-03-248465Actual
3918650.762025-10-2384212Actual
2096027.002024-06-248426Actual
979200.002022-11-228418Budget
1942657.142024-04-2384611Actual
38837414.732025-10-238418Actual
108590.002022-11-228468Budget
33231160.342025-05-2484111Actual
2134053.952024-06-2484111Actual
2991196.512025-02-2184311Actual
3059953.002025-03-248426Actual
16160211.692024-01-238468Actual
6777137.002023-05-258413Actual
2296685.002024-08-228436Actual
279625.002023-01-238426Actual
1827961.402024-03-2484111Actual
3512439.002025-07-238426Actual
10985100.002023-08-238467Budget
3733147.002023-02-228415Actual
967140.002023-07-238456Budget
3404113.002023-02-228413Actual
13242158.002023-10-238467Actual
10741100.002023-08-238446Budget
894070.002023-06-258468Budget
31640231.002025-04-238465Actual
3968100.002023-02-228436Budget
37594304.002025-09-228417Actual
38361395.002025-10-238414Actual
10320180.002023-08-238414Actual
255826.082024-10-2284212Actual
8362138.002023-06-258416Actual
33584206.522025-05-2484613Actual
7897100.002023-06-258413Budget
2237130.552024-07-2284211Actual
1461538.002023-12-238473Actual
27812189.062024-12-2284612Actual
25297166.242024-10-228468Actual
1131377.002023-09-228463Actual
32049213.212025-04-238468Actual
2399767.002024-09-218446Actual
1131270.002023-09-228463Budget
10693100.002023-08-238436Budget
18690194.002024-04-238414Actual
3065360.002025-03-248446Actual
224180.002022-11-228414Actual
1689590.002024-02-228436Actual
2101469.002024-06-248446Actual
7629100.002023-05-258467Budget
122480.002022-12-238463Budget
38241326.002025-10-238413Actual
2724743.002024-12-228456Actual
31392356.002025-04-238413Actual
2034020.972024-05-2484211Actual
4527100.002023-03-258413Budget
3582671.432025-07-2384113Actual
728856.002023-05-258426Actual
3266102.602023-01-238428Actual
1078860.002023-08-238456Budget
32636448.002025-05-248414Actual
5384100.002023-03-258467Budget
15118334.422023-12-238418Actual
10055138.962023-07-238468Actual
5383118.002023-03-258467Actual
17686147.002024-03-248414Actual
182250.002022-12-238456Budget
29295184.002025-02-218464Actual
2201564.002024-07-228446Actual
26837300.002024-12-228413Actual
3440985.872025-06-2484311Actual
1728100.002022-12-238436Budget
2672064.412024-11-2184113Actual
13430172.302023-10-238468Actual
163094.002022-12-238416Actual
8691200.002023-06-258417Budget
7630169.002023-05-258467Actual
1223880.002023-09-228428Budget
7709193.512023-05-258418Actual
1172190.002023-09-228416Budget
37304259.002025-09-228415Actual
13320200.002023-10-238418Budget
37861102.892025-09-2284311Actual
31037102.892025-03-2484311Actual
30862542.002025-03-248418Actual
29050201.262025-01-2284213Actual
5899100.002023-04-248464Budget
8363100.002023-06-258416Budget
29643329.002025-02-218417Actual
242631.002023-01-238473Actual
24112211.002024-09-218417Actual
37686385.942025-09-228418Actual
9401100.002023-07-238465Budget
1993030.002024-05-248426Actual
30421273.002025-03-248464Actual
2535576.292024-10-2284111Actual
2714086.002024-12-228416Actual
10986153.002023-08-238467Actual
1694739.002024-02-228456Actual
33641293.002025-06-248413Actual
8283100.002023-06-258465Budget
37091396.002025-09-228413Actual
1833433.742024-03-2484311Actual
289291.002023-01-238446Actual
837147.002022-11-228417Actual
2958684.002025-02-218466Actual
65190.002022-11-228446Budget
32729257.002025-05-248415Actual
9343136.002023-07-238415Actual
3564995.442025-07-2384611Actual
23858143.002024-09-218465Actual
29972102.892025-02-2184611Actual
29678237.002025-02-218467Actual
1111280.002023-08-238428Budget
452694.002023-03-258413Actual
19226131.392024-04-238468Actual
20875161.002024-06-248465Actual
3328665.652025-05-2484311Actual
55440.002022-11-228426Actual
39220189.062025-10-2384612Actual
12050200.002023-09-228417Budget
4995103.002023-03-258416Actual
2021100.002022-12-238467Budget
1686724.002024-02-228426Actual
24887125.002024-10-228465Actual
28022222.002025-01-228463Actual
3343320.972025-05-2484212Actual
23108196.002024-08-228417Actual
26747208.272024-11-2184213Actual
6448240.002023-04-248417Actual
37002164.412025-08-2384213Actual
1446711.402023-11-2284612Actual
37714272.302025-09-228428Actual
631050.002023-04-248456Budget
466540.002023-03-258473Budget
3803419.912025-09-2284212Actual
6215120.002023-04-248436Actual
12190201.082023-09-228418Actual
26991204.002024-12-228464Actual
999590.002023-07-238428Budget
2722195.002024-12-228446Actual
604100.002022-11-228436Budget
3290386.002025-05-248446Actual
3373363.002025-06-248473Actual
2763290.122024-12-2284411Actual
8221100.002023-06-258415Budget
19599288.002024-05-248413Actual
23201240.482024-08-228418Actual
25734181.002024-11-218463Actual
1166129.002022-12-238413Actual
663790.002023-04-248428Budget
1627331.612024-01-2384311Actual
10459156.002023-08-238415Actual
14643187.002023-12-238414Actual
2196127.002024-07-228426Actual
1304060.002023-10-238456Budget
16569180.002024-02-228463Actual
366200.002022-11-228415Budget
21989111.002024-07-228436Actual
4775153.002023-03-258464Actual
38396200.002025-10-238464Actual
2101200.002022-12-238418Budget
2611843.002024-11-218456Actual
2022128.002022-12-238467Actual
2458310.332024-09-2184612Actual
1244070.002023-10-238463Budget
31753125.002025-04-238436Actual
3593200.002023-02-228414Budget
31987411.692025-04-238418Actual
164198.212024-01-2384112Actual
2533130.002023-01-238464Actual
24852122.002024-10-228415Actual
31303132.832025-03-2484213Actual
21282146.542024-06-248468Actual
19071233.002024-04-238417Actual
34734117.042025-06-2484613Actual
2642690.122024-11-2184111Actual
332590.002023-01-238468Budget
214980.002022-12-238428Budget
9946200.002023-07-238418Budget
16534318.002024-02-228413Actual
32764250.002025-05-248465Actual
39338190.732025-10-2384613Actual
2289100.002023-01-238413Budget
3668557.142025-08-2384211Actual
37948105.022025-09-2284611Actual
2603818.002024-11-218426Actual
10134105.002023-08-238413Actual
2254915.652024-07-2284612Actual
898119.002022-11-228467Actual
3783427.362025-09-2284211Actual
2370236.002024-09-218473Actual
33888239.002025-06-248465Actual
458670.002023-03-258463Budget
406250.002023-02-228456Budget
1998461.002024-05-248446Actual
2299252.002024-08-228446Actual
7570200.002023-05-258417Budget
36917131.612025-08-2384612Actual
11720108.002023-09-228416Actual
13321243.512023-10-238418Actual
3446328.422025-06-2484511Actual
19164396.542024-04-238418Actual
183889.272024-03-2484511Actual
1866241.002024-04-238473Actual
2601153.002024-11-218416Actual
19752101.002024-05-248464Actual
2332156.082024-08-2284111Actual
15180141.992023-12-238468Actual
611894.002023-04-248416Actual
17926112.002024-03-248436Actual
1310187.002023-10-238466Actual
174515.012024-02-2284112Actual
4341100.002023-02-228418Budget
6962200.002023-05-258414Budget
38957134.802025-10-2384111Actual
1735912.462024-02-2284511Actual
20135132.002024-05-248467Actual
2293819.002024-08-228426Actual
13179148.002023-10-238417Actual
1733249.702024-02-2284411Actual
354540.002023-02-228473Budget
2662812.462024-11-2184112Actual
1493550.002023-12-238456Actual
22726189.002024-08-228414Actual
6589100.002023-04-248418Budget
855440.002023-06-258456Budget
2245877.362024-07-2284611Actual
1488396.002023-12-238436Actual
8460100.002023-06-258436Budget
10925164.002023-08-238417Actual
3488379.002025-07-238473Actual
23610278.002024-09-218413Actual
284100.002022-11-228464Budget
33467141.192025-05-2484612Actual
167930.002022-12-238426Budget
23823162.002024-09-218415Actual
579136.002023-04-248473Actual
24232146.542024-09-218428Actual
285145.002022-11-228464Actual
69850.002022-11-228456Budget
3654100.002023-02-228464Budget
13631137.002023-11-228414Actual
34791323.002025-07-238413Actual
2334936.932024-08-2284211Actual
6509161.002023-04-248467Actual
245247.142024-09-2184112Actual
3603460.002025-08-238473Actual
6776100.002023-05-258413Budget

Generated 2025-12-22 08:12:21.678 UTC