[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972980.002023-07-248466Budget
2021100.002022-12-248467Budget
2355311.402024-08-2384612Actual
749073.002023-05-268466Actual
8363100.002023-06-268416Budget
2458310.332024-09-2284612Actual
10846103.002023-08-248466Actual
3488379.002025-07-248473Actual
967236.002023-07-248456Actual
8284116.002023-06-268465Actual
214980.002022-12-248428Budget
10596104.002023-08-248416Actual
11500144.002023-09-238464Actual
2237130.552024-07-2384211Actual
36917131.612025-08-2484612Actual
289390.002023-01-248446Budget
962470.002023-07-248446Budget
34946249.002025-07-248464Actual
7756104.112023-05-268428Actual
1131270.002023-09-238463Budget
26747208.272024-11-2284213Actual
1078860.002023-08-248456Budget
31753125.002025-04-248436Actual
36103.002022-11-238413Actual
1027332.002023-08-248473Actual
1392743.002023-11-238456Actual
2603818.002024-11-228426Actual
245512.892024-09-2284212Actual
11065200.002023-08-248418Budget
23823162.002024-09-228415Actual
1350180.002022-12-248414Actual
2999116.002023-01-248466Actual
36154275.002025-08-248415Actual
13179148.002023-10-248417Actual
332590.002023-01-248468Budget
1928468.852024-04-2484111Actual
3783427.362025-09-2384211Actual
1131377.002023-09-238463Actual
30030103.952025-02-2284112Actual
2346356.082024-08-2384611Actual
4774100.002023-03-268464Budget
8083200.002023-06-268414Budget
274897.002023-01-248416Actual
837147.002022-11-238417Actual
897100.002022-11-238467Budget
1594869.002024-01-248466Actual
551090.002023-03-268428Budget
1197090.002023-09-238466Budget
20254196.542024-05-258468Actual
1111280.002023-08-248428Budget
34497149.702025-06-2584611Actual
225165.012024-07-2384112Actual
565194.002023-04-258413Actual
5384100.002023-03-268467Budget
23263131.392024-08-238468Actual
3558972.042025-07-2484411Actual
1467794.002023-12-248464Actual
2334936.932024-08-2384211Actual
17778110.002024-03-258415Actual
3668557.142025-08-2484211Actual
841047.002023-06-268426Actual
7101130.002023-05-268415Actual
952850.002023-07-248426Budget
4712196.002023-03-268414Actual
17813144.002024-03-258465Actual
32399127.572025-04-2484113Actual
29972102.892025-02-2284611Actual
841150.002023-06-268426Budget
9808192.002023-07-248417Actual
15537162.002024-01-248463Actual
2670179.002023-01-248465Actual
18724120.002024-04-248464Actual
12378107.002023-10-248413Actual
37339208.002025-09-238465Actual
38602138.002025-10-248436Actual
3035884.002025-03-258473Actual
29175182.002025-02-228463Actual
6039200.002023-04-258465Budget
1969083.002024-05-258473Actual
2606690.002024-11-228436Actual
9343136.002023-07-248415Actual
1310187.002023-10-248466Actual
326780.002023-01-248428Budget
27372223.002024-12-238467Actual
1342990.002023-10-248468Budget
19071233.002024-04-248417Actual
28234220.002025-01-238465Actual
3065360.002025-03-258446Actual
1019580.002023-08-248463Actual
2642690.122024-11-2284111Actual
28610193.512025-01-238428Actual
636967.002023-04-258466Actual
38396200.002025-10-248464Actual
29501136.002025-02-228436Actual
16126132.902024-01-248428Actual
29764176.842025-02-228428Actual
3221631.612025-04-2484511Actual
795678.002023-06-268463Actual
1435145.442023-11-2384611Actual
1727135.002022-12-248436Actual
1851314.592024-03-2584612Actual
18221182.902024-03-258468Actual
2952776.002025-02-228446Actual
2549760.332024-10-2384611Actual
8142155.002023-06-268464Actual
2611177.002023-01-248415Actual
33111352.602025-05-258418Actual
10986153.002023-08-248467Actual
3745299.002025-09-238436Actual
2722195.002024-12-238446Actual
907974.002023-07-248463Actual
6588220.782023-04-258418Actual
3592213.002023-02-238414Actual
10321200.002023-08-248414Budget
4341100.002023-02-238418Budget
15750143.002024-01-248465Actual
23971105.002024-09-228436Actual
8221100.002023-06-268415Budget
21127160.002024-06-258417Actual
669880.002023-04-258468Budget
3750462.002025-09-238456Actual
3224984.802025-04-2484611Actual
3632876.002025-08-248446Actual
27987350.002025-01-238413Actual
1990385.002024-05-258416Actual
5463100.002023-03-268418Budget
21665204.002024-07-238463Actual
3627432.002025-08-248426Actual
9264174.002023-07-248464Actual
27812189.062024-12-2384612Actual
30890179.872025-03-258428Actual
55440.002022-11-238426Actual
2254915.652024-07-2384612Actual
6040142.002023-04-258465Actual
8459120.002023-06-268436Actual
3438237.992025-06-2584211Actual
19810135.002024-05-258415Actual
2724743.002024-12-238456Actual
130218.002022-12-248473Actual
29050201.262025-01-2384213Actual
3325959.272025-05-2584211Actual
2656944.382024-11-2284611Actual
9204220.002023-07-248414Actual
4123124.002023-02-238466Actual
17926112.002024-03-258436Actual
1765835.002024-03-258473Actual
293951.002023-01-248456Actual
14176145.022023-11-238468Actual
30177164.412025-02-2284213Actual
3803419.912025-09-2384212Actual
13430172.302023-10-248468Actual
2042126.292024-05-2584511Actual
26210270.002024-11-228417Actual
1689590.002024-02-238436Actual
1027230.002023-08-248473Budget
1827961.402024-03-2584111Actual
3183889.002025-04-248466Actual
55530.002022-11-238426Budget
5324142.002023-03-268417Actual
2293819.002024-08-238426Actual
3284929.002025-05-258426Actual
3213573.102025-04-2484211Actual
182138.002022-12-248456Actual
27492184.422024-12-238468Actual
26837300.002024-12-238413Actual
29678237.002025-02-228467Actual
14770102.002023-12-248465Actual
34702152.132025-06-2584213Actual
2139550.762024-06-2584311Actual
23229135.932024-08-238428Actual
144365.012023-11-2384212Actual
2494562.002024-10-238416Actual
17720120.002024-03-258464Actual
3833354.002025-10-248473Actual
728856.002023-05-268426Actual
1939326.292024-04-2484511Actual
10134105.002023-08-248413Actual
12112113.002023-09-238467Actual
458670.002023-03-268463Budget
2807981.002025-01-238473Actual
22166194.002024-07-238467Actual
1725064.592024-02-2384111Actual
604100.002022-11-238436Budget
31698108.002025-04-248416Actual
32516293.002025-05-258413Actual
18782108.002024-04-248415Actual
354436.002023-02-238473Actual
4527100.002023-03-268413Budget
2666213.532024-11-2284612Actual
3901263.532025-10-2484311Actual
1230090.002023-09-238468Budget
8143200.002023-06-268464Budget
35004297.002025-07-248415Actual
749180.002023-05-268466Budget
9401100.002023-07-248465Budget
1942657.142024-04-2484611Actual
3734200.002023-02-238415Budget
32049213.212025-04-248468Actual
28644178.362025-01-238468Actual
9402168.002023-07-248465Actual
2201564.002024-07-238446Actual
1936634.802024-04-2484411Actual
22761101.002024-08-238464Actual
15025261.002023-12-248417Actual
15502364.002024-01-248413Actual
1848010.332024-03-2584112Actual
23201240.482024-08-238418Actual
3334794.382025-05-2584611Actual
775790.002023-05-268428Budget
1636136.932024-01-2484611Actual
27337272.002024-12-238417Actual
5572123.812023-03-268468Actual
1446711.402023-11-2384612Actual
2242548.632024-07-2384411Actual
2034020.972024-05-2584211Actual
3561615.652025-07-2484511Actual
850665.002023-06-268446Actual
12191200.002023-09-238418Budget
195115.012024-04-2484212Actual
29856165.662025-02-2284111Actual
2402357.002024-09-228456Actual
3015057.392025-02-2284113Actual
31640231.002025-04-248465Actual
3556276.292025-07-2484311Actual
1901483.002024-04-248466Actual
37888107.142025-09-2384411Actual
24232146.542024-09-228428Actual
7569240.002023-05-268417Actual
3812697.742025-09-2384113Actual
36189174.002025-08-248465Actual
20135132.002024-05-258467Actual
205403.952024-05-2584212Actual
13180200.002023-10-248417Budget
2543729.482024-10-2384411Actual
3402783.002025-06-258446Actual
15715125.002024-01-248415Actual
13242158.002023-10-248467Actual
15863102.002024-01-248436Actual
3139100.002023-01-248467Budget
25297166.242024-10-238468Actual
13321243.512023-10-248418Actual
32608107.002025-05-258473Actual
2541027.362024-10-2384311Actual
35507120.972025-07-2484111Actual
1360379.002023-11-238473Actual
5839242.002023-04-258414Actual
354540.002023-02-238473Budget
36062433.002025-08-248414Actual
9807200.002023-07-248417Budget
28347146.002025-01-238436Actual
683680.002023-05-268463Budget
11064251.092023-08-248418Actual
3405100.002023-02-238413Budget
30092150.762025-02-2284612Actual
2765940.122024-12-2384511Actual
1223984.422023-09-238428Actual
256148.212024-10-2384612Actual
234963.002023-01-248463Actual
2432352.892024-09-2284111Actual
32426201.262025-04-2484213Actual
2612200.002023-01-248415Budget
13368128.362023-10-248428Actual
16160211.692024-01-248468Actual
9480123.002023-07-248416Actual
34734117.042025-06-2584613Actual
4202200.002023-02-238417Budget
2172236.002024-07-238473Actual
36302125.002025-08-248436Actual
39305210.032025-10-2484213Actual
1384725.002023-11-238426Actual
3443682.682025-06-2584411Actual
27605115.652024-12-2384311Actual
6589100.002023-04-258418Budget
17566355.002024-03-258413Actual
3180550.002025-04-248456Actual
38957134.802025-10-2484111Actual
21750165.002024-07-238414Actual
17686147.002024-03-258414Actual
37304259.002025-09-238415Actual
279730.002023-01-248426Budget
32341153.952025-04-2484612Actual
2944696.002025-02-228416Actual
1059790.002023-08-248416Budget
12945107.002023-10-248436Actual
8754148.002023-06-268467Actual
6119100.002023-04-258416Budget
3172535.002025-04-248426Actual
855440.002023-06-268456Budget
195429.272024-04-2484612Actual
888190.002023-06-268428Budget
174515.012024-02-2384112Actual
20875161.002024-06-258465Actual
10460200.002023-08-248415Budget
2332156.082024-08-2384111Actual
2296685.002024-08-238436Actual
789696.002023-06-268413Actual
29353262.002025-02-228415Actual
32729257.002025-05-258415Actual
29023106.522025-01-2384113Actual
30769315.002025-03-258417Actual
38361395.002025-10-248414Actual
406149.002023-02-238456Actual
5899100.002023-04-258464Budget
22224251.092024-07-238418Actual
30266373.002025-03-258413Actual
36444367.002025-08-248417Actual
9205200.002023-07-248414Budget
34177184.002025-06-258467Actual
3071275.002025-03-258466Actual
3509784.002025-07-248416Actual
10518123.002023-08-248465Actual
1795248.002024-03-258446Actual
25699240.002024-11-228413Actual
20663196.002024-06-258463Actual
1890233.002024-04-248426Actual
8612100.002023-06-268466Actual
12379100.002023-10-248413Budget
11113128.362023-08-248428Actual
17037196.002024-02-238417Actual
1583517.002024-01-248426Actual
663790.002023-04-258428Budget
38899195.022025-10-248468Actual
14142117.752023-11-238428Actual
12769108.002023-10-248465Actual
4262147.002023-02-238467Actual
2662812.462024-11-2284112Actual
12299110.172023-09-238468Actual
33888239.002025-06-258465Actual
27195135.002024-12-238436Actual
13241100.002023-10-248467Budget
29260327.002025-02-228414Actual
1299299.002023-10-248446Actual
1552114.002022-12-248465Actual
4201129.002023-02-238417Actual
35039162.002025-07-248465Actual
235219.272024-08-2384112Actual
26305484.422024-11-228418Actual
2615159.002024-11-228466Actual
28965129.482025-01-2384612Actual
15146126.842023-12-248428Actual
1544514.592023-12-2484612Actual
2004369.002024-05-258466Actual
3290386.002025-05-258446Actual
2340347.572024-08-2384411Actual
412290.002023-02-238466Budget
1866241.002024-04-248473Actual
242730.002023-01-248473Budget
616645.002023-04-258426Actual
3219200.002023-01-248418Budget
37034134.592025-08-2484613Actual
15118334.422023-12-248418Actual
17625.002022-11-238473Actual
1730530.552024-02-2384311Actual
6215120.002023-04-258436Actual
16747160.002024-02-238415Actual
452694.002023-03-268413Actual
507100.002022-11-238416Budget
2234373.102024-07-2384111Actual
144098.212023-11-2384112Actual
39338190.732025-10-2484613Actual
2837378.002025-01-238446Actual
518650.002023-03-268456Budget
3005823.102025-02-2284212Actual
9867121.002023-07-248467Actual
2532100.002023-01-248464Budget
35943252.002025-08-248413Actual
1559449.002024-01-248473Actual
894070.002023-06-268468Budget
2843299.002025-01-238466Actual
23645151.002024-09-228463Actual
7023200.002023-05-268464Budget
2405555.002024-09-228466Actual
35152114.002025-07-248436Actual
36537496.542025-08-248418Actual
34354196.512025-06-2584111Actual
16689105.002024-02-238464Actual
509198.002023-03-268436Actual
10694124.002023-08-248436Actual
4261100.002023-02-238467Budget
401491.002023-02-238446Actual
7022142.002023-05-268464Actual
3148477.002025-04-248473Actual
1998461.002024-05-258446Actual
781770.002023-05-268468Budget
31987411.692025-04-248418Actual
2301860.002024-08-238456Actual
13320200.002023-10-248418Budget
215418.212024-06-2584112Actual
5092100.002023-03-268436Budget
7630169.002023-05-268467Actual
242631.002023-01-248473Actual
8362138.002023-06-268416Actual
1351200.002022-12-248414Budget
3638792.002025-08-248466Actual
2763290.122024-12-2384411Actual
31427180.002025-04-248463Actual
6962200.002023-05-268414Budget
35449216.242025-07-248468Actual
2757853.952024-12-2384211Actual
1833433.742024-03-2584311Actual
21989111.002024-07-238436Actual
37748261.692025-09-238468Actual
2923282.002025-02-228473Actual
1733249.702024-02-2384411Actual
3791200.002023-02-238465Budget
30514212.002025-03-258465Actual
24204270.782024-09-228418Actual
35886141.612025-07-2484613Actual
27897204.762024-12-2384213Actual
18605174.002024-04-248463Actual
1830712.462024-03-2584211Actual
2650840.122024-11-2284411Actual
13509294.002023-11-238413Actual
37594304.002025-09-238417Actual
2878483.742025-01-2384411Actual
1588955.002024-01-248446Actual
37806114.592025-09-2384111Actual
11253140.002023-09-238413Actual
3854788.002025-10-248416Actual
2672064.412024-11-2284113Actual
2777924.162024-12-2384212Actual
2669100.002023-01-248465Budget
11817100.002023-09-238436Budget
16654222.002024-02-238414Actual
205137.142024-05-2584112Actual
37714272.302025-09-238428Actual
2207478.002024-07-238466Actual
1310090.002023-10-248466Budget
1529328.422023-12-2484311Actual
6216100.002023-04-258436Budget
9947325.332023-07-248418Actual
32671264.002025-05-258464Actual
28903105.022025-01-2384112Actual
30479221.002025-03-258415Actual
22819145.002024-08-238415Actual
3455592.252025-06-2584112Actual
967140.002023-07-248456Budget
2001039.002024-05-258456Actual
32459118.802025-04-2484613Actual
9265200.002023-07-248464Budget
4853190.002023-03-268415Actual
524499.002023-03-268466Actual
30982123.102025-03-2584111Actual
907880.002023-07-248463Budget
2988436.932025-02-2284211Actual
22853108.002024-08-238465Actual
24887125.002024-10-238465Actual
32015226.842025-04-248428Actual
30386326.002025-03-258414Actual
2716739.002024-12-238426Actual
1694739.002024-02-238456Actual
33946116.002025-06-258416Actual
33796204.002025-06-258464Actual
36479249.002025-08-248467Actual
3906613.532025-10-2484511Actual
4915200.002023-03-268465Budget
24640333.002024-10-238413Actual
3676639.062025-08-2484511Actual
513980.002023-03-268446Budget
29083132.832025-01-2384613Actual
28107444.002025-01-238414Actual
10055138.962023-07-248468Actual
19226131.392024-04-248468Actual
39220189.062025-10-2484612Actual
265359.272024-11-2284511Actual
20841155.002024-06-258415Actual
466436.002023-03-268473Actual
518557.002023-03-268456Actual
1251930.002023-10-248473Budget
2072044.002024-06-258473Actual
1064440.002023-08-248426Budget
13665134.002023-11-238464Actual
3328665.652025-05-2584311Actual
2239839.062024-07-2384311Actual
16534318.002024-02-238413Actual
1410100.002022-12-248464Budget
2101469.002024-06-258446Actual
12707189.002023-10-248415Actual
1429145.442023-11-2384311Actual
31335136.342025-03-2584613Actual
12770100.002023-10-248465Budget
6636117.752023-04-258428Actual
3573550.762025-07-2484212Actual
32107149.702025-04-2484111Actual
8880117.752023-06-268428Actual
188377.002022-12-248466Actual
39278106.522025-10-2484113Actual
5898115.002023-04-258464Actual
14524252.002023-12-248413Actual
2998100.002023-01-248466Budget
11438200.002023-09-238414Budget
1526611.402023-12-2484211Actual
838200.002022-11-238417Budget
20783125.002024-06-258464Actual
579136.002023-04-258473Actual
1493550.002023-12-248456Actual
3512439.002025-07-248426Actual
2204139.002024-07-238456Actual
16005218.002024-01-248417Actual
631050.002023-04-258456Budget

Generated 2025-12-23 17:10:39.490 UTC