[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2289100.002023-01-248413Budget
663790.002023-04-258428Budget
458670.002023-03-268463Budget
1310187.002023-10-248466Actual
2437831.612024-09-2284311Actual
789696.002023-06-268413Actual
7629100.002023-05-268467Budget
34617174.172025-06-2584612Actual
458762.002023-03-268463Actual
2662812.462024-11-2284112Actual
6039200.002023-04-258465Budget
2100219.272022-12-248418Actual
7023200.002023-05-268464Budget
27987350.002025-01-238413Actual
1594869.002024-01-248466Actual
452694.002023-03-268413Actual
3791200.002023-02-238465Budget
691430.002023-05-268473Budget
33854209.002025-06-258415Actual
9792.002022-11-238463Actual
17871100.002024-03-258416Actual
2157413.532024-06-2584612Actual
35886141.612025-07-2484613Actual
38361395.002025-10-248414Actual
1559449.002024-01-248473Actual
962470.002023-07-248446Budget
7708200.002023-05-268418Budget
3177971.002025-04-248446Actual
1485531.002023-12-248426Actual
28234220.002025-01-238465Actual
289390.002023-01-248446Budget
35387410.182025-07-248418Actual
11501100.002023-09-238464Budget
507100.002022-11-238416Budget
3455592.252025-06-2584112Actual
2440547.572024-09-2284411Actual
2475200.002023-01-248414Budget
36565191.992025-08-248428Actual
19810135.002024-05-258415Actual
2549760.332024-10-2384611Actual
36247135.002025-08-248416Actual
23143232.002024-08-238467Actual
972873.002023-07-248466Actual
1376097.002023-11-238465Actual
781895.022023-05-268468Actual
2749100.002023-01-248416Budget
2543729.482024-10-2384411Actual
518650.002023-03-268456Budget
7338117.002023-05-268436Actual
2405555.002024-09-228466Actual
28107444.002025-01-238414Actual
401491.002023-02-238446Actual
2494562.002024-10-238416Actual
1197178.002023-09-238466Actual
3833354.002025-10-248473Actual
164465.012024-01-2484212Actual
855362.002023-06-268456Actual
2993892.252025-02-2284411Actual
2538311.402024-10-2384211Actual
1387570.002023-11-238436Actual
27693111.402024-12-2384611Actual
31929280.002025-04-248467Actual
1750914.592024-02-2384612Actual
4774100.002023-03-268464Budget
3127678.452025-03-2584113Actual
8083200.002023-06-268414Budget
285145.002022-11-238464Actual
1630041.192024-01-2484411Actual
9867121.002023-07-248467Actual
1936634.802024-04-2484411Actual
11580182.002023-09-238415Actual
1289736.002023-10-248426Actual
32608107.002025-05-258473Actual
35039162.002025-07-248465Actual
182250.002022-12-248456Budget
24232146.542024-09-228428Actual
11641164.002023-09-238465Actual
22131184.002024-07-238417Actual
38865149.572025-10-248428Actual
1197090.002023-09-238466Budget
2031276.292024-05-2584111Actual
2022128.002022-12-248467Actual
4201129.002023-02-238417Actual
18102129.002024-03-258467Actual
36154275.002025-08-248415Actual
28347146.002025-01-238436Actual
177590.002022-12-248446Budget
2615159.002024-11-228466Actual
28582492.002025-01-238418Actual
16005218.002024-01-248417Actual
4995103.002023-03-268416Actual
8222160.002023-06-268415Actual
1019470.002023-08-248463Budget
5977185.002023-04-258415Actual
3373363.002025-06-258473Actual
1244166.002023-10-248463Actual
3871100.002023-02-238416Budget
1223984.422023-09-238428Actual
16782164.002024-02-238465Actual
3558972.042025-07-2484411Actual
214980.002022-12-248428Budget
36479249.002025-08-248467Actual
12629156.002023-10-248464Actual
32307109.272025-04-2484112Actual
2045541.192024-05-2584611Actual
2245877.362024-07-2384611Actual
7162100.002023-05-268465Budget
25235317.752024-10-238418Actual
2021100.002022-12-248467Budget
1284990.002023-10-248416Budget
15715125.002024-01-248415Actual
2332156.082024-08-2384111Actual
3918650.762025-10-2484212Actual
21162153.002024-06-258467Actual
19718158.002024-05-258414Actual
3800673.102025-09-2384112Actual
728856.002023-05-268426Actual
2878483.742025-01-2384411Actual
4775153.002023-03-268464Actual
2355311.402024-08-2384612Actual
1591549.002024-01-248456Actual
10518123.002023-08-248465Actual
1588955.002024-01-248446Actual
21248176.842024-06-258428Actual
3745299.002025-09-238436Actual
2004369.002024-05-258466Actual
242730.002023-01-248473Budget
7897100.002023-06-268413Budget
36444367.002025-08-248417Actual
3739799.002025-09-238416Actual
1801069.002024-03-258466Actual
34177184.002025-06-258467Actual
11642100.002023-09-238465Budget
289291.002023-01-248446Actual
177483.002022-12-248446Actual
2210145.022022-12-248468Actual
33888239.002025-06-258465Actual
6510100.002023-04-258467Budget
3440985.872025-06-2584311Actual
36917131.612025-08-2484612Actual
6962200.002023-05-268414Budget
220990.002022-12-248468Budget
29050201.262025-01-2384213Actual
30769315.002025-03-258417Actual
36103.002022-11-238413Actual
8284116.002023-06-268465Actual
3671276.292025-08-2484311Actual
35294307.002025-07-248417Actual
2134053.952024-06-2584111Actual
2672064.412024-11-2284113Actual
3106484.802025-03-2584411Actual
12111100.002023-09-238467Budget
33641293.002025-06-258413Actual
29678237.002025-02-228467Actual
1725064.592024-02-2384111Actual
1350180.002022-12-248414Actual
10134105.002023-08-248413Actual
9401100.002023-07-248465Budget
9019100.002023-07-248413Budget
26333198.052024-11-228428Actual
3676639.062025-08-2484511Actual
2508581.002024-10-238466Actual
2296685.002024-08-238436Actual
4202200.002023-02-238417Budget
1890233.002024-04-248426Actual
3553570.972025-07-2484211Actual
19599288.002024-05-258413Actual
557180.002023-03-268468Budget
17686147.002024-03-258414Actual
738477.002023-05-268446Actual
24640333.002024-10-238413Actual
426116.002022-11-238465Actual
1411139.002022-12-248464Actual
1019580.002023-08-248463Actual
579136.002023-04-258473Actual
12708200.002023-10-248415Budget
2952776.002025-02-228446Actual
18605174.002024-04-248463Actual
28644178.362025-01-238468Actual
31037102.892025-03-2584311Actual
20135132.002024-05-258467Actual
2196127.002024-07-238426Actual
30514212.002025-03-258465Actual
10135100.002023-08-248413Budget
1961160.002022-12-248417Actual
14142117.752023-11-238428Actual
35853148.622025-07-2484213Actual
15025261.002023-12-248417Actual
972980.002023-07-248466Budget
366200.002022-11-238415Budget
3668557.142025-08-2484211Actual
5650100.002023-04-258413Budget
2435123.102024-09-2284211Actual
27337272.002024-12-238417Actual
16747160.002024-02-238415Actual
29260327.002025-02-228414Actual
2579357.002024-11-228473Actual
37034134.592025-08-2484613Actual
1078860.002023-08-248456Budget
803430.002023-06-268473Budget
31895316.002025-04-248417Actual
17037196.002024-02-238417Actual
28610193.512025-01-238428Actual
37714272.302025-09-238428Actual
979200.002022-11-238418Budget
2148345.442024-06-2584611Actual
2533130.002023-01-248464Actual
31335136.342025-03-2584613Actual
5899100.002023-04-258464Budget
4916145.002023-03-268465Actual
20875161.002024-06-258465Actual
2692986.002024-12-238473Actual
22606309.002024-08-238413Actual
2098899.002024-06-258436Actual
401580.002023-02-238446Budget
2254915.652024-07-2384612Actual
2845130.002023-01-248436Actual
2096027.002024-06-258426Actual
3870110.002023-02-238416Actual
1289640.002023-10-248426Budget
6588220.782023-04-258418Actual
25821232.002024-11-228414Actual
21282146.542024-06-258468Actual
9481100.002023-07-248416Budget
1496870.002023-12-248466Actual
29140360.002025-02-228413Actual
1078762.002023-08-248456Actual
11065200.002023-08-248418Budget
34001123.002025-06-258436Actual
3183889.002025-04-248466Actual
2402357.002024-09-228456Actual
38687103.002025-10-248466Actual
37304259.002025-09-238415Actual
11818117.002023-09-238436Actual
245512.892024-09-2284212Actual
1962200.002022-12-248417Budget
24265211.692024-09-228468Actual
8363100.002023-06-268416Budget
122480.002022-12-248463Budget
412290.002023-02-238466Budget
3139100.002023-01-248467Budget
34791323.002025-07-248413Actual
65072.002022-11-238446Actual
12050200.002023-09-238417Budget
35768205.022025-07-2484612Actual
37002164.412025-08-2484213Actual
38899195.022025-10-248468Actual
11817100.002023-09-238436Budget
37806114.592025-09-2384111Actual
194843.952024-04-2484112Actual
1360379.002023-11-238473Actual
8362138.002023-06-268416Actual
1244070.002023-10-248463Budget
3035884.002025-03-258473Actual
102780.002022-11-238428Budget
3331360.332025-05-2584411Actual
33552127.572025-05-2584213Actual
2999116.002023-01-248466Actual
2139550.762024-06-2584311Actual
1493550.002023-12-248456Actual
33019353.002025-05-258417Actual
1166129.002022-12-248413Actual
444780.002023-02-238468Budget
33676168.002025-06-258463Actual
1396076.002023-11-238466Actual
22166194.002024-07-238467Actual
26837300.002024-12-238413Actual
1851314.592024-03-2584612Actual
20783125.002024-06-258464Actual
3593200.002023-02-238414Budget
22285145.022024-07-238468Actual
9205200.002023-07-248414Budget
1795248.002024-03-258446Actual
31547206.002025-04-248464Actual
167844.002022-12-248426Actual
13544217.002023-11-238463Actual
2473236.002024-10-238473Actual
34702152.132025-06-2584213Actual
13665134.002023-11-238464Actual
2042126.292024-05-2584511Actual
1064541.002023-08-248426Actual
2645439.062024-11-2284211Actual
6215120.002023-04-258436Actual
1939326.292024-04-2484511Actual
38241326.002025-10-248413Actual
4712196.002023-03-268414Actual
28965129.482025-01-2384612Actual
3718380.002025-09-238473Actual
10596104.002023-08-248416Actual
509198.002023-03-268436Actual
3405100.002023-02-238413Budget
18817165.002024-04-248465Actual
1928468.852024-04-2484111Actual
855440.002023-06-268456Budget
1684098.002024-02-238416Actual
11579200.002023-09-238415Budget
34263245.032025-06-258428Actual
3857453.002025-10-248426Actual
26872252.002024-12-238463Actual
4527100.002023-03-268413Budget
29353262.002025-02-228415Actual
37537104.002025-09-238466Actual
466436.002023-03-268473Actual
518557.002023-03-268456Actual
255826.082024-10-2384212Actual
1662688.002024-02-238473Actual
2201564.002024-07-238446Actual
4341100.002023-02-238418Budget
19192160.182024-04-248428Actual
17778110.002024-03-258415Actual
1382097.002023-11-238416Actual
2432352.892024-09-2284111Actual
2207478.002024-07-238466Actual
225200.002022-11-238414Budget
13180200.002023-10-248417Budget
28489404.002025-01-238417Actual
6448240.002023-04-258417Actual
743133.002023-05-268456Actual
31218162.462025-03-2584612Actual
1026114.722022-11-238428Actual
406149.002023-02-238456Actual
32551177.002025-05-258463Actual
7756104.112023-05-268428Actual
5383118.002023-03-268467Actual
27049241.002024-12-238415Actual
37091396.002025-09-238413Actual
2101469.002024-06-258446Actual
188377.002022-12-248466Actual
3078200.002023-01-248417Budget
29764176.842025-02-228428Actual
1529328.422023-12-2484311Actual
1694739.002024-02-238456Actual
9265200.002023-07-248464Budget
37686385.942025-09-238418Actual
1552114.002022-12-248465Actual
3284929.002025-05-258426Actual
26210270.002024-11-228417Actual
10381116.002023-08-248464Actual
30627103.002025-03-258436Actual
2242548.632024-07-2384411Actual
15146126.842023-12-248428Actual
34497149.702025-06-2584611Actual
21876105.002024-07-238465Actual
3520444.002025-07-248456Actual
37748261.692025-09-238468Actual
33946116.002025-06-258416Actual
2923282.002025-02-228473Actual
1733249.702024-02-2384411Actual
12379100.002023-10-248413Budget
31427180.002025-04-248463Actual
38744355.002025-10-248417Actual
3326140.482023-01-248468Actual
22853108.002024-08-238465Actual
1836133.742024-03-2584411Actual
24204270.782024-09-228418Actual
3180550.002025-04-248456Actual
34911403.002025-07-248414Actual
29972102.892025-02-2284611Actual
25000109.002024-10-238436Actual
33525122.312025-05-2584113Actual
26245208.002024-11-228467Actual
17926112.002024-03-258436Actual
10740105.002023-08-248446Actual
1993030.002024-05-258426Actual
33231160.342025-05-2584111Actual
728950.002023-05-268426Budget
8142155.002023-06-268464Actual
2136829.482024-06-2584211Actual
2178485.002024-07-238464Actual
3005823.102025-02-2284212Actual
26957309.002024-12-238414Actual
5092100.002023-03-268436Budget
738570.002023-05-268446Budget
32049213.212025-04-248468Actual
1621868.852024-01-2484111Actual
10986153.002023-08-248467Actual
31512364.002025-04-248414Actual
2714086.002024-12-238416Actual
13725182.002023-11-238415Actual
265359.272024-11-2284511Actual
37594304.002025-09-238417Actual
38489259.002025-10-248465Actual
1730530.552024-02-2384311Actual
279625.002023-01-248426Actual
2807981.002025-01-238473Actual
30890179.872025-03-258428Actual
11064251.092023-08-248418Actual
195115.012024-04-2484212Actual
3561615.652025-07-2484511Actual
24760189.002024-10-238414Actual
1139018.002023-09-238473Actual
2502660.002024-10-238446Actual
893991.992023-06-268468Actual
12628100.002023-10-248464Budget
1086107.142022-11-238468Actual
8460100.002023-06-268436Budget
25951180.002024-11-228465Actual
31698108.002025-04-248416Actual
10846103.002023-08-248466Actual
37861102.892025-09-2384311Actual
34142333.002025-06-258417Actual
35977205.002025-08-248463Actual
23971105.002024-09-228436Actual
30421273.002025-03-258464Actual
195429.272024-04-2484612Actual
1172190.002023-09-238416Budget
6447200.002023-04-258417Budget
14019162.002023-11-238417Actual
3488379.002025-07-248473Actual
1830712.462024-03-2584211Actual
1176862.002023-09-238426Actual
20628333.002024-06-258413Actual
162469.272024-01-2484211Actual
38184239.852025-09-2384613Actual
33111352.602025-05-258418Actual
8283100.002023-06-268465Budget
2142247.572024-06-2584411Actual
19164396.542024-04-248418Actual
15657125.002024-01-248464Actual
27897204.762024-12-2384213Actual
2334936.932024-08-2384211Actual
2650840.122024-11-2284411Actual
20663196.002024-06-258463Actual
13241100.002023-10-248467Budget
164778.212024-01-2484612Actual
504246.002023-03-268426Actual
781770.002023-05-268468Budget
391950.002023-02-238426Budget
25263158.662024-10-238428Actual
1739372.042024-02-2384611Actual
30572112.002025-03-258416Actual
2237130.552024-07-2384211Actual
130330.002022-12-248473Budget
24112211.002024-09-228417Actual
2609248.002024-11-228446Actual
3742432.002025-09-238426Actual
3405351.002025-06-258456Actual
504350.002023-03-268426Budget
12049164.002023-09-238417Actual
27492184.422024-12-238468Actual
616645.002023-04-258426Actual
3603460.002025-08-248473Actual
35415182.902025-07-248428Actual
2443211.402024-09-2284511Actual
1299299.002023-10-248446Actual
33467141.192025-05-2584612Actual
838200.002022-11-238417Budget
4340184.422023-02-238418Actual
2757853.952024-12-2384211Actual
12299110.172023-09-238468Actual
30862542.002025-03-258418Actual
10925164.002023-08-248417Actual
4994100.002023-03-268416Budget
10741100.002023-08-248446Budget
32516293.002025-05-258413Actual
37211424.002025-09-238414Actual
1901483.002024-04-248466Actual
39338190.732025-10-2484613Actual
2611843.002024-11-228456Actual
23201240.482024-08-238418Actual
21631268.002024-07-238413Actual
2728082.002024-12-238466Actual
4854200.002023-03-268415Budget
1303968.002023-10-248456Actual
8459120.002023-06-268436Actual
35004297.002025-07-248415Actual
17130264.722024-02-238418Actual
27550159.272024-12-2384111Actual
1342990.002023-10-248468Budget
245247.142024-09-2284112Actual
1336980.002023-10-248428Budget
565194.002023-04-258413Actual
38396200.002025-10-248464Actual
4448131.392023-02-238468Actual
255557.142024-10-2384112Actual
8612100.002023-06-268466Actual
10321200.002023-08-248414Budget
3791513.532025-09-2384511Actual
225165.012024-07-2384112Actual
1490957.002023-12-248446Actual
235219.272024-08-2384112Actual
3015057.392025-02-2284113Actual
3438237.992025-06-2584211Actual
6119100.002023-04-258416Budget
10517100.002023-08-248465Budget
22252122.302024-07-238428Actual
795780.002023-06-268463Budget
1686724.002024-02-238426Actual
1827961.402024-03-2584111Actual
2072044.002024-06-258473Actual
13179148.002023-10-248417Actual
9264174.002023-07-248464Actual
17566355.002024-03-258413Actual
9343136.002023-07-248415Actual
2535576.292024-10-2384111Actual
3592213.002023-02-238414Actual
10926200.002023-08-248417Budget
234963.002023-01-248463Actual
326780.002023-01-248428Budget
32015226.842025-04-248428Actual
354436.002023-02-238473Actual
12770100.002023-10-248465Budget
2601153.002024-11-228416Actual
29643329.002025-02-228417Actual
16569180.002024-02-238463Actual
28199229.002025-01-238415Actual
3443682.682025-06-2584411Actual
17730.002022-11-238473Budget
3148477.002025-04-248473Actual
35329254.002025-07-248467Actual
346766.002023-02-238463Actual
3328665.652025-05-2584311Actual

Generated 2025-12-23 04:53:21.153 UTC