[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2435123.102024-02-0584211Actual
6636117.752022-09-078428Actual
11720108.002023-02-058416Actual
1084790.002023-01-068466Budget
31156105.022024-08-0784112Actual
18724120.002023-09-078464Actual
35039162.002024-12-068465Actual
4713200.002022-08-088414Budget
2884582.682024-06-0784611Actual
33641293.002024-11-078413Actual
20221146.542023-10-088428Actual
3455592.252024-11-0784112Actual
354540.002022-07-088473Budget
3177971.002024-09-068446Actual
1933917.782023-09-0784311Actual
1588955.002023-06-088446Actual
36062433.002025-01-068414Actual
122592.002022-05-088463Actual
2172236.002023-12-068473Actual
1529328.422023-05-0884311Actual
38489259.002025-03-088465Actual
10517100.002023-01-068465Budget
1131270.002023-02-058463Budget
1594869.002023-06-088466Actual
2072044.002023-11-088473Actual
2672064.412024-04-0684113Actual
30627103.002024-08-078436Actual
1535467.782023-05-0884611Actual
2958684.002024-07-078466Actual
102780.002022-04-078428Budget
1962200.002022-05-088417Budget
14643187.002023-05-088414Actual
346670.002022-07-088463Budget
2207478.002023-12-068466Actual
279625.002022-06-088426Actual
17926112.002023-08-088436Actual
3405351.002024-11-078456Actual
14524252.002023-05-088413Actual
2541027.362024-03-0784311Actual
1689590.002023-07-088436Actual
29353262.002024-07-078415Actual
795780.002022-11-088463Budget
3218269.272022-06-088418Actual
8283100.002022-11-088465Budget
38361395.002025-03-088414Actual
35329254.002024-12-068467Actual
3127678.452024-08-0784113Actual
1827961.402023-08-0884111Actual
2714086.002024-05-078416Actual
5650100.002022-09-078413Budget
25856161.002024-04-068464Actual
16126132.902023-06-088428Actual
2757853.952024-05-0784211Actual
24204270.782024-02-058418Actual
4261100.002022-07-088467Budget
33231160.342024-10-0784111Actual
3520444.002024-12-068456Actual
1384725.002023-04-078426Actual
1993030.002023-10-088426Actual
1251842.002023-03-088473Actual
2603818.002024-04-068426Actual
164778.212023-06-0884612Actual
4388157.142022-07-088428Actual
23730195.002024-02-058414Actual
1167100.002022-05-088413Budget
1310090.002023-03-088466Budget
3015057.392024-07-0784113Actual
1489216.002022-05-088415Actual
631050.002022-09-078456Budget
3603460.002025-01-068473Actual
2139550.762023-11-0884311Actual
37594304.002025-02-058417Actual
23143232.002024-01-068467Actual
12111100.002023-02-058467Budget
23971105.002024-02-058436Actual
10460200.002023-01-068415Budget
35507120.972024-12-0684111Actual
841047.002022-11-088426Actual
2765940.122024-05-0784511Actual
2402357.002024-02-058456Actual
144098.212023-04-0784112Actual
31037102.892024-08-0784311Actual
2611843.002024-04-068456Actual
11817100.002023-02-058436Budget
1223984.422023-02-058428Actual
34235410.182024-11-078418Actual
1086107.142022-04-078468Actual
1750914.592023-07-0884612Actual
29023106.522024-06-0784113Actual
1765835.002023-08-088473Actual
3224984.802024-09-0684611Actual
16782164.002023-07-088465Actual
3443682.682024-11-0784411Actual
38837414.732025-03-088418Actual
65072.002022-04-078446Actual
1727135.002022-05-088436Actual
3898563.532025-03-0884211Actual
9264174.002022-12-068464Actual
2669100.002022-06-088465Budget
24265211.692024-02-058468Actual
2437831.612024-02-0584311Actual
18690194.002023-09-078414Actual
604100.002022-04-078436Budget
20841155.002023-11-088415Actual
24112211.002024-02-058417Actual
1559449.002023-06-088473Actual
12112113.002023-02-058467Actual
972980.002022-12-068466Budget
9792.002022-04-078463Actual
33761316.002024-11-078414Actual
3638792.002025-01-068466Actual
1662688.002023-07-088473Actual
9204220.002022-12-068414Actual
1336980.002023-03-088428Budget
551090.002022-08-088428Budget
438990.002022-07-088428Budget
55530.002022-04-078426Budget
1197090.002023-02-058466Budget
30514212.002024-08-078465Actual
4262147.002022-07-088467Actual
9577117.002022-12-068436Actual
39305210.032025-03-0884213Actual
28702165.662024-06-0784111Actual
39158113.532025-03-0884112Actual
2728082.002024-05-078466Actual
167930.002022-05-088426Budget
2881119.912024-06-0784511Actual
1692164.002023-07-088446Actual
215418.212023-11-0884112Actual
31605235.002024-09-068415Actual
3668557.142025-01-0684211Actual
37948105.022025-02-0584611Actual
1728100.002022-05-088436Budget
10925164.002023-01-068417Actual
2893122.042024-06-0784212Actual
14176145.022023-04-078468Actual
55440.002022-04-078426Actual
3718380.002025-02-058473Actual
36154275.002025-01-068415Actual
28234220.002024-06-078465Actual
21248176.842023-11-088428Actual
2001039.002023-10-088456Actual
683680.002022-10-088463Budget
21220346.542023-11-088418Actual
11252100.002023-02-058413Budget
32399127.572024-09-0684113Actual
30479221.002024-08-078415Actual
2991196.512024-07-0784311Actual
4201129.002022-07-088417Actual
289390.002022-06-088446Budget
108590.002022-04-078468Budget
7022142.002022-10-088464Actual
2538311.402024-03-0784211Actual
3906613.532025-03-0884511Actual
1139018.002023-02-058473Actual
12770100.002023-03-088465Budget
2337639.062024-01-0684311Actual
11113128.362023-01-068428Actual
7756104.112022-10-088428Actual
21842168.002023-12-068415Actual
2148345.442023-11-0884611Actual
12049164.002023-02-058417Actual
775790.002022-10-088428Budget
518650.002022-08-088456Budget
38957134.802025-03-0884111Actual
10459156.002023-01-068415Actual
458762.002022-08-088463Actual
841150.002022-11-088426Budget
3655135.002022-07-088464Actual
3918650.762025-03-0884212Actual
8222160.002022-11-088415Actual
22726189.002024-01-068414Actual
7241100.002022-10-088416Budget
28292118.002024-06-078416Actual
1898237.002023-09-078456Actual
21665204.002023-12-068463Actual
3071275.002024-08-078466Actual
3213573.102024-09-0684211Actual
3803419.912025-02-0584212Actual
37888107.142025-02-0584411Actual
10740105.002023-01-068446Actual
23229135.932024-01-068428Actual
1197178.002023-02-058466Actual
5092100.002022-08-088436Budget
20254196.542023-10-088468Actual
36444367.002025-01-068417Actual
154127.142023-05-0884112Actual
8754148.002022-11-088467Actual
25734181.002024-04-068463Actual
1289640.002023-03-088426Budget
19164396.542023-09-078418Actual
162469.272023-06-0884211Actual
2579357.002024-04-068473Actual
7630169.002022-10-088467Actual
2807981.002024-06-078473Actual
557180.002022-08-088468Budget
962568.002022-12-068446Actual
17158107.142023-07-088428Actual
855362.002022-11-088456Actual
2057113.532023-10-0884612Actual
391950.002022-07-088426Budget
2612200.002022-06-088415Budget
12628100.002023-03-088464Budget
3340590.122024-10-0784112Actual
5838200.002022-09-078414Budget
15118334.422023-05-088418Actual
7240118.002022-10-088416Actual
32459118.802024-09-0684613Actual
2873043.312024-06-0784211Actual
2648144.382024-04-0684311Actual
1172190.002023-02-058416Budget
39100132.682025-03-0884611Actual
3812697.742025-02-0584113Actual
4448131.392022-07-088468Actual
1064440.002023-01-068426Budget
1496870.002023-05-088466Actual
26747208.272024-04-0684213Actual
27897204.762024-05-0784213Actual
7897100.002022-11-088413Budget
1583517.002023-06-088426Actual
177590.002022-05-088446Budget
2107086.002023-11-088466Actual
3523787.002024-12-068466Actual
2034020.972023-10-0884211Actual
256148.212024-03-0784612Actual
14019162.002023-04-078417Actual
2670179.002022-06-088465Actual
6777137.002022-10-088413Actual
2042126.292023-10-0884511Actual
8753100.002022-11-088467Budget
3035884.002024-08-078473Actual
2947334.002024-07-078426Actual
1532044.382023-05-0884411Actual
9480123.002022-12-068416Actual
29388189.002024-07-078465Actual
1686724.002023-07-088426Actual
2609248.002024-04-068446Actual
669880.002022-09-078468Budget
15863102.002023-06-088436Actual
2178485.002023-12-068464Actual
12299110.172023-02-058468Actual
611894.002022-09-078416Actual
781895.022022-10-088468Actual
36917131.612025-01-0684612Actual
30890179.872024-08-078428Actual
29798231.392024-07-078468Actual
32049213.212024-09-068468Actual
37002164.412025-01-0684213Actual
2952776.002024-07-078446Actual
38899195.022025-03-088468Actual
29295184.002024-07-078464Actual
9018110.002022-12-068413Actual
274897.002022-06-088416Actual
1342990.002023-03-088468Budget
3558972.042024-12-0684411Actual
32764250.002024-10-078465Actual
2443211.402024-02-0584511Actual
2100219.272022-05-088418Actual
2343013.532024-01-0684511Actual
3101036.932024-08-0784211Actual
3183889.002024-09-068466Actual
182138.002022-05-088456Actual
2157413.532023-11-0884612Actual
34702152.132024-11-0784213Actual
513980.002022-08-088446Budget
2201564.002023-12-068446Actual
1836133.742023-08-0884411Actual
1632712.462023-06-0884511Actual
6040142.002022-09-078465Actual
1795248.002023-08-088446Actual
144365.012023-04-0784212Actual
728856.002022-10-088426Actual
11064251.092023-01-068418Actual
749073.002022-10-088466Actual
242631.002022-06-088473Actual
37126263.002025-02-058463Actual
37100.002022-04-078413Budget
14558204.002023-05-088463Actual
524590.002022-08-088466Budget
28524213.002024-06-078467Actual
21989111.002023-12-068436Actual
2136829.482023-11-0884211Actual
1387570.002023-04-078436Actual
2543729.482024-03-0784411Actual
3968100.002022-07-088436Budget
285145.002022-04-078464Actual
37861102.892025-02-0584311Actual
30924281.392024-08-078468Actual
3688420.972025-01-0684212Actual
5324142.002022-08-088417Actual
17730.002022-04-078473Budget
2391699.002024-02-058416Actual
27492184.422024-05-078468Actual
13544217.002023-04-078463Actual
36537496.542025-01-068418Actual
17566355.002023-08-088413Actual
65190.002022-04-078446Budget
32608107.002024-10-078473Actual
20193279.872023-10-088418Actual
35294307.002024-12-068417Actual
34354196.512024-11-0784111Actual
24852122.002024-03-078415Actual
894070.002022-11-088468Budget
524499.002022-08-088466Actual
1636136.932023-06-0884611Actual
579136.002022-09-078473Actual
35152114.002024-12-068436Actual
1027230.002023-01-068473Budget
6510100.002022-09-078467Budget
803430.002022-11-088473Budget
2479486.002024-03-078464Actual
4775153.002022-08-088464Actual
164198.212023-06-0884112Actual
3078200.002022-06-088417Budget
571370.002022-09-078463Budget
20135132.002023-10-088467Actual
1591549.002023-06-088456Actual
3458335.872024-11-0784212Actual
1936634.802023-09-0784411Actual
174515.012023-07-0884112Actual
16040198.002023-06-088467Actual
2036718.842023-10-0884311Actual
130330.002022-05-088473Budget
1191260.002023-02-058456Budget
38865149.572025-03-088428Actual
30572112.002024-08-078416Actual
2787067.922024-05-0784113Actual
2301860.002024-01-068456Actual
19071233.002023-09-078417Actual
3172535.002024-09-068426Actual
245247.142024-02-0584112Actual
279730.002022-06-088426Budget
13509294.002023-04-078413Actual
30030103.952024-07-0784112Actual
30982123.102024-08-0784111Actual
8083200.002022-11-088414Budget
11818117.002023-02-058436Actual
6263101.002022-09-078446Actual
23858143.002024-02-058465Actual
616750.002022-09-078426Budget
2104051.002023-11-088456Actual
22252122.302023-12-068428Actual
16747160.002023-07-088415Actual
39338190.732025-03-0884613Actual
242730.002022-06-088473Budget
1059790.002023-01-068416Budget
1928468.852023-09-0784111Actual
33946116.002024-11-078416Actual
14114301.092023-04-078418Actual
458670.002022-08-088463Budget
2474257.002022-06-088414Actual
5384100.002022-08-088467Budget
2615159.002024-04-068466Actual
16534318.002023-07-088413Actual
35886141.612024-12-0684613Actual
294050.002022-06-088456Budget
16160211.692023-06-088468Actual
2148134.422022-05-088428Actual
1251930.002023-03-088473Budget
326780.002022-06-088428Budget
34734117.042024-11-0784613Actual
37537104.002025-02-058466Actual
3343320.972024-10-0784212Actual
26780141.612024-04-0684613Actual
1942657.142023-09-0784611Actual
35004297.002024-12-068415Actual
756100.002022-04-078466Budget
38276179.002025-03-088463Actual
25142276.002024-03-078417Actual
1426412.462023-04-0784211Actual
1939326.292023-09-0784511Actual
2446676.292024-02-0584611Actual
2656944.382024-04-0684611Actual
1851314.592023-08-0884612Actual
12629156.002023-03-088464Actual
2022128.002022-05-088467Actual
1684098.002023-07-088416Actual
1191139.002023-02-058456Actual
3512439.002024-12-068426Actual
8459120.002022-11-088436Actual
37211424.002025-02-058414Actual
30421273.002024-08-078464Actual
37714272.302025-02-058428Actual
32636448.002024-10-078414Actual
3871100.002022-07-088416Budget
1833433.742023-08-0884311Actual
506118.002022-04-078416Actual
2237130.552023-12-0684211Actual
36479249.002025-01-068467Actual
3739799.002025-02-058416Actual
5898115.002022-09-078464Actual
3517869.002024-12-068446Actual
850665.002022-11-088446Actual
28347146.002024-06-078436Actual
837147.002022-04-078417Actual
34911403.002024-12-068414Actual
13321243.512023-03-088418Actual
37246288.002025-02-058464Actual
3328665.652024-10-0784311Actual
12566193.002023-03-088414Actual
14735168.002023-05-088415Actual
3397336.002024-11-078426Actual
2144910.332023-11-0884511Actual
37034134.592025-01-0684613Actual
2837378.002024-06-078446Actual
1289736.002023-03-088426Actual
3901263.532025-03-0884311Actual
32307109.272024-09-0684112Actual
2334936.932024-01-0684211Actual
25951180.002024-04-068465Actual
2210145.022022-05-088468Actual
293951.002022-06-088456Actual
32426201.262024-09-0684213Actual
31335136.342024-08-0784613Actual
509198.002022-08-088436Actual
2355311.402024-01-0684612Actual
32877109.002024-10-078436Actual
10380100.002023-01-068464Budget
2831929.002024-06-078426Actual
1299299.002023-03-088446Actual
33888239.002024-11-078465Actual
3331360.332024-10-0784411Actual
38454215.002025-03-088415Actual
3326140.482022-06-088468Actual
9868100.002022-12-068467Budget
8142155.002022-11-088464Actual
22853108.002024-01-068465Actual
30266373.002024-08-078413Actual
3564995.442024-12-0684611Actual
23263131.392024-01-068468Actual
691430.002022-10-088473Budget
34826191.002024-12-068463Actual
17871100.002023-08-088416Actual
962470.002022-12-068446Budget
4774100.002022-08-088464Budget
5978200.002022-09-078415Budget
255557.142024-03-0784112Actual
23610278.002024-02-058413Actual
1111280.002023-01-068428Budget
183889.272023-08-0884511Actual
27082162.002024-05-078465Actual
3509784.002024-12-068416Actual
33796204.002024-11-078464Actual
19226131.392023-09-078468Actual
29083132.832024-06-0784613Actual
34946249.002024-12-068464Actual
1866241.002023-09-078473Actual
9019100.002022-12-068413Budget
265359.272024-04-0684511Actual
32015226.842024-09-068428Actual
2134053.952023-11-0884111Actual
26245208.002024-04-068467Actual
4341100.002022-07-088418Budget
1376097.002023-04-078465Actual
17192163.212023-07-088468Actual
24675192.002024-03-078463Actual
188377.002022-05-088466Actual
1544514.592023-05-0884612Actual
17037196.002023-07-088417Actual
11865100.002023-02-058446Budget
3005823.102024-07-0784212Actual
3742432.002025-02-058426Actual
2846100.002022-06-088436Budget
34497149.702024-11-0784611Actual
1801069.002023-08-088466Actual
5463100.002022-08-088418Budget
354436.002022-07-088473Actual
20628333.002023-11-088413Actual
2993892.252024-07-0784411Actual
1739372.042023-07-0884611Actual
7162100.002022-10-088465Budget
3676639.062025-01-0684511Actual
33584206.522024-10-0784613Actual
2399767.002024-02-058446Actual
3216279.482024-09-0684311Actual
27550159.272024-05-0784111Actual
1733249.702023-07-0884411Actual
2346356.082024-01-0684611Actual
2296685.002024-01-068436Actual
6776100.002022-10-088413Budget
15657125.002023-06-088464Actual
3791513.532025-02-0584511Actual
3266102.602022-06-088428Actual
406250.002022-07-088456Budget
28644178.362024-06-078468Actual
27430357.152024-05-078418Actual
5323200.002022-08-088417Budget
8362138.002022-11-088416Actual
25699240.002024-04-068413Actual
3408578.002024-11-078466Actual
6216100.002022-09-078436Budget
466436.002022-08-088473Actual
36302125.002025-01-068436Actual
28107444.002024-06-078414Actual
1995897.002023-10-088436Actual
365147.002022-04-078415Actual
8832200.002022-11-088418Budget
6215120.002022-09-078436Actual
3673975.232025-01-0684411Actual
8692155.002022-11-088417Actual

Generated 2025-05-07 09:09:18.069 UTC