[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391857.002022-07-228426Actual
2234373.102023-12-2084111Actual
2666213.532024-04-2084612Actual
1223984.422023-02-198428Actual
3734200.002022-07-228415Budget
27337272.002024-05-218417Actual
28610193.512024-06-218428Actual
30092150.762024-07-2184612Actual
34354196.512024-11-2184111Actual
5838200.002022-09-218414Budget
15502364.002023-06-228413Actual
18221182.902023-08-228468Actual
2615159.002024-04-208466Actual
22641168.002024-01-208463Actual
2645439.062024-04-2084211Actual
10846103.002023-01-208466Actual
12708200.002023-03-228415Budget
31392356.002024-09-208413Actual
781770.002022-10-228468Budget
9343136.002022-12-208415Actual
3106484.802024-08-2184411Actual
25699240.002024-04-208413Actual
12379100.002023-03-228413Budget
17192163.212023-07-228468Actual
3284929.002024-10-218426Actual
841047.002022-11-228426Actual
19071233.002023-09-218417Actual
2100219.272022-05-228418Actual
33584206.522024-10-2184613Actual
2039443.312023-10-2284411Actual
4713200.002022-08-228414Budget
4854200.002022-08-228415Budget
3127678.452024-08-2184113Actual
803527.002022-11-228473Actual
12946100.002023-03-228436Budget
452694.002022-08-228413Actual
26780141.612024-04-2084613Actual
12707189.002023-03-228415Actual
6588220.782022-09-218418Actual
565194.002022-09-218413Actual
897100.002022-04-218467Budget
2532100.002022-06-228464Budget
1027332.002023-01-208473Actual
205403.952023-10-2284212Actual
2399767.002024-02-198446Actual
9264174.002022-12-208464Actual
2134053.952023-11-2284111Actual
23229135.932024-01-208428Actual
214980.002022-05-228428Budget
2293819.002024-01-208426Actual
3833354.002025-03-228473Actual
24760189.002024-03-218414Actual
3564995.442024-12-2084611Actual
2355311.402024-01-2084612Actual
26957309.002024-05-218414Actual
8284116.002022-11-228465Actual
2955348.002024-07-218456Actual
27693111.402024-05-2184611Actual
3561615.652024-12-2084511Actual
2494562.002024-03-218416Actual
507100.002022-04-218416Budget
24852122.002024-03-218415Actual
2611843.002024-04-208456Actual
3077222.002022-06-228417Actual
999590.002022-12-208428Budget
36565191.992025-01-208428Actual
15060196.002023-05-228467Actual
1928468.852023-09-2184111Actual
27550159.272024-05-2184111Actual
10925164.002023-01-208417Actual
13544217.002023-04-218463Actual
3603460.002025-01-208473Actual
3871100.002022-07-228416Budget
2139550.762023-11-2284311Actual
7101130.002022-10-228415Actual
195115.012023-09-2184212Actual
14114301.092023-04-218418Actual
21876105.002023-12-208465Actual
22761101.002024-01-208464Actual
3593200.002022-07-228414Budget
2535576.292024-03-2184111Actual
23971105.002024-02-198436Actual
39100132.682025-03-2284611Actual
55530.002022-04-218426Budget
3218269.272022-06-228418Actual
915730.002022-12-208473Budget
4916145.002022-08-228465Actual
1692164.002023-07-228446Actual
30890179.872024-08-218428Actual
509198.002022-08-228436Actual
39338190.732025-03-2284613Actual
7756104.112022-10-228428Actual
289291.002022-06-228446Actual
506118.002022-04-218416Actual
1360379.002023-04-218473Actual
13631137.002023-04-218414Actual
3688420.972025-01-2084212Actual
255557.142024-03-2184112Actual
30177164.412024-07-2184213Actual
23201240.482024-01-208418Actual
3213573.102024-09-2084211Actual
1244166.002023-03-228463Actual
13242158.002023-03-228467Actual
2096027.002023-11-228426Actual
1939326.292023-09-2184511Actual
25142276.002024-03-218417Actual
38276179.002025-03-228463Actual
1698088.002023-07-228466Actual
24887125.002024-03-218465Actual
18570380.002023-09-218413Actual
22166194.002023-12-208467Actual
6119100.002022-09-218416Budget
5899100.002022-09-218464Budget
245512.892024-02-1984212Actual
28702165.662024-06-2184111Actual
1523868.852023-05-2284111Actual
1588955.002023-06-228446Actual
3455592.252024-11-2184112Actual
28524213.002024-06-218467Actual
35507120.972024-12-2084111Actual
3967124.002022-07-228436Actual
37948105.022025-02-1984611Actual
3803419.912025-02-1984212Actual
274897.002022-06-228416Actual
551090.002022-08-228428Budget
2606690.002024-04-208436Actual
15025261.002023-05-228417Actual
1303968.002023-03-228456Actual
2579357.002024-04-208473Actual
21989111.002023-12-208436Actual
31335136.342024-08-2184613Actual
37888107.142025-02-1984411Actual
38068205.022025-02-1984612Actual
967236.002022-12-208456Actual
2144910.332023-11-2284511Actual
234880.002022-06-228463Budget
2837378.002024-06-218446Actual
38454215.002025-03-228415Actual
163094.002022-05-228416Actual
3458335.872024-11-2184212Actual
630942.002022-09-218456Actual
6040142.002022-09-218465Actual
3067949.002024-08-218456Actual
37002164.412025-01-2084213Actual
22285145.022023-12-208468Actual
1725064.592023-07-2284111Actual
3118436.932024-08-2184212Actual
1789828.002023-08-228426Actual
3035884.002024-08-218473Actual
17813144.002023-08-228465Actual
28347146.002024-06-218436Actual
426116.002022-04-218465Actual
25000109.002024-03-218436Actual
2884582.682024-06-2184611Actual
28141201.002024-06-218464Actual
326780.002022-06-228428Budget
15146126.842023-05-228428Actual
30386326.002024-08-218414Actual
401491.002022-07-228446Actual
1166129.002022-05-228413Actual
284100.002022-04-218464Budget
25263158.662024-03-218428Actual
30514212.002024-08-218465Actual
294050.002022-06-228456Budget
1496870.002023-05-228466Actual
36975145.112025-01-2084113Actual
4202200.002022-07-228417Budget
144365.012023-04-2184212Actual
2873043.312024-06-2184211Actual
1532044.382023-05-2284411Actual
14176145.022023-04-218468Actual
6636117.752022-09-218428Actual
29175182.002024-07-218463Actual
21750165.002023-12-208414Actual
23108196.002024-01-208417Actual
626280.002022-09-218446Budget
1621868.852023-06-2284111Actual
33111352.602024-10-218418Actual
10380100.002023-01-208464Budget
36479249.002025-01-208467Actual
38687103.002025-03-228466Actual
27049241.002024-05-218415Actual
32636448.002024-10-218414Actual
781895.022022-10-228468Actual
23263131.392024-01-208468Actual
898119.002022-04-218467Actual
1490200.002022-05-228415Budget
31698108.002024-09-208416Actual
20628333.002023-11-228413Actual
2923282.002024-07-218473Actual
14770102.002023-05-228465Actual
18188117.752023-08-228428Actual
3221631.612024-09-2084511Actual
3005823.102024-07-2184212Actual
2716739.002024-05-218426Actual
29972102.892024-07-2184611Actual
5977185.002022-09-218415Actual
16126132.902023-06-228428Actual
2944696.002024-07-218416Actual
18605174.002023-09-218463Actual
38957134.802025-03-2284111Actual
972873.002022-12-208466Actual
36189174.002025-01-208465Actual
35329254.002024-12-208467Actual
2157413.532023-11-2284612Actual
20135132.002023-10-228467Actual
1493550.002023-05-228456Actual
3140114.002022-06-228467Actual
3523787.002024-12-208466Actual
37246288.002025-02-198464Actual
9481100.002022-12-208416Budget
11580182.002023-02-198415Actual
9946200.002022-12-208418Budget
611894.002022-09-218416Actual
524590.002022-08-228466Budget
2196127.002023-12-208426Actual
12299110.172023-02-198468Actual
177483.002022-05-228446Actual
29643329.002024-07-218417Actual
2405555.002024-02-198466Actual
30862542.002024-08-218418Actual
12049164.002023-02-198417Actual
24146158.002024-02-198467Actual
3446328.422024-11-2184511Actual
19718158.002023-10-228414Actual
16040198.002023-06-228467Actual
3266102.602022-06-228428Actual
2839960.002024-06-218456Actual
850770.002022-11-228446Budget
12111100.002023-02-198467Budget
3071275.002024-08-218466Actual
194843.952023-09-2184112Actual
36537496.542025-01-208418Actual
34911403.002024-12-208414Actual
23610278.002024-02-198413Actual
1936634.802023-09-2184411Actual
31605235.002024-09-208415Actual
1730530.552023-07-2284311Actual
3750462.002025-02-198456Actual
234963.002022-06-228463Actual
2763290.122024-05-2184411Actual
1632712.462023-06-2284511Actual
14558204.002023-05-228463Actual
2004369.002023-10-228466Actual
1887560.002023-09-218416Actual
3292943.002024-10-218456Actual
749073.002022-10-228466Actual
23765151.002024-02-198464Actual
23143232.002024-01-208467Actual
12769108.002023-03-228465Actual
5978200.002022-09-218415Budget
32729257.002024-10-218415Actual
1435145.442023-04-2184611Actual
1064541.002023-01-208426Actual
2497218.002024-03-218426Actual
1969083.002023-10-228473Actual
37100.002022-04-218413Budget
1727823.102023-07-2284211Actual
12566193.002023-03-228414Actual
36657178.422025-01-2084111Actual
3655135.002022-07-228464Actual
32459118.802024-09-2084613Actual
16689105.002023-07-228464Actual
2831929.002024-06-218426Actual
7897100.002022-11-228413Budget
35977205.002025-01-208463Actual
37806114.592025-02-1984111Actual
6215120.002022-09-218436Actual
9401100.002022-12-208465Budget
19633182.002023-10-228463Actual
1993030.002023-10-228426Actual
12628100.002023-03-228464Budget
4340184.422022-07-228418Actual
458762.002022-08-228463Actual
3015057.392024-07-2184113Actual
22853108.002024-01-208465Actual
1392743.002023-04-218456Actual
12945107.002023-03-228436Actual
13725182.002023-04-218415Actual
2435123.102024-02-1984211Actual
2609248.002024-04-208446Actual
1750914.592023-07-2284612Actual
6697132.902022-09-218468Actual
9807200.002022-12-208417Budget
4448131.392022-07-228468Actual
27897204.762024-05-2184213Actual
177590.002022-05-228446Budget
3671276.292025-01-2084311Actual
12190201.082023-02-198418Actual
1931213.532023-09-2184211Actual
17037196.002023-07-228417Actual
3183889.002024-09-208466Actual
888190.002022-11-228428Budget
3059953.002024-08-218426Actual
1594869.002023-06-228466Actual
37748261.692025-02-198468Actual
36599184.422025-01-208468Actual
36444367.002025-01-208417Actual
2057113.532023-10-2284612Actual
18690194.002023-09-218414Actual
636890.002022-09-218466Budget
17730.002022-04-218473Budget
34791323.002024-12-208413Actual
154127.142023-05-2284112Actual
3800673.102025-02-1984112Actual
9018110.002022-12-208413Actual
1426412.462023-04-2184211Actual
285145.002022-04-218464Actual
365147.002022-04-218415Actual
12112113.002023-02-198467Actual
2207478.002023-12-208466Actual
33525122.312024-10-2184113Actual
2101200.002022-05-228418Budget
24675192.002024-03-218463Actual
3968100.002022-07-228436Budget
13368128.362023-03-228428Actual
1836133.742023-08-2284411Actual
25297166.242024-03-218468Actual
33676168.002024-11-218463Actual
102780.002022-04-218428Budget
289390.002022-06-228446Budget
39220189.062025-03-2284612Actual
2334936.932024-01-2084211Actual
15657125.002023-06-228464Actual
2458310.332024-02-1984612Actual
29140360.002024-07-218413Actual
8692155.002022-11-228417Actual
2999116.002022-06-228466Actual
3668557.142025-01-2084211Actual
3898563.532025-03-2284211Actual
346670.002022-07-228463Budget
1064440.002023-01-208426Budget
2239839.062023-12-2084311Actual
2254915.652023-12-2084612Actual
4201129.002022-07-228417Actual
1526611.402023-05-2284211Actual
15537162.002023-06-228463Actual
30479221.002024-08-218415Actual
3443682.682024-11-2184411Actual
12191200.002023-02-198418Budget
1895647.002023-09-218446Actual
31303132.832024-08-2184213Actual
33761316.002024-11-218414Actual
7241100.002022-10-228416Budget
2881119.912024-06-2184511Actual
3290386.002024-10-218446Actual
2714086.002024-05-218416Actual
1866241.002023-09-218473Actual
2305185.002024-01-208466Actual
21162153.002023-11-228467Actual
13509294.002023-04-218413Actual
27195135.002024-05-218436Actual
27082162.002024-05-218465Actual
26747208.272024-04-2084213Actual
1830712.462023-08-2284211Actual
1995897.002023-10-228436Actual
18160246.542023-08-228418Actual
2022128.002022-05-228467Actual
205137.142023-10-2284112Actual
245247.142024-02-1984112Actual
31895316.002024-09-208417Actual
1350180.002022-05-228414Actual
2101469.002023-11-228446Actual
28107444.002024-06-218414Actual
14019162.002023-04-218417Actual
669880.002022-09-218468Budget
3065360.002024-08-218446Actual
2656944.382024-04-2084611Actual
1797831.002023-08-228456Actual
1535467.782023-05-2284611Actual
518557.002022-08-228456Actual
31987411.692024-09-208418Actual
29260327.002024-07-218414Actual
6510100.002022-09-218467Budget
9578100.002022-12-208436Budget
1410100.002022-05-228464Budget
952947.002022-12-208426Actual
2722195.002024-05-218446Actual
23858143.002024-02-198465Actual
2777924.162024-05-2184212Actual
5462311.692022-08-228418Actual
6776100.002022-10-228413Budget
2988436.932024-07-2184211Actual
13430172.302023-03-228468Actual
2204139.002023-12-208456Actual
13241100.002023-03-228467Budget
30804240.002024-08-218467Actual
32516293.002024-10-218413Actual
34142333.002024-11-218417Actual
3402783.002024-11-218446Actual
2148345.442023-11-2284611Actual
19164396.542023-09-218418Actual
39039115.652025-03-2284411Actual
2642690.122024-04-2084111Actual
1795248.002023-08-228446Actual
4853190.002022-08-228415Actual
2991196.512024-07-2184311Actual
2728082.002024-05-218466Actual
30924281.392024-08-218468Actual
19845117.002023-10-228465Actual
2724743.002024-05-218456Actual
26305484.422024-04-208418Actual
164778.212023-06-2284612Actual
332590.002022-06-228468Budget
743133.002022-10-228456Actual
1139130.002023-02-198473Budget
4712196.002022-08-228414Actual
8691200.002022-11-228417Budget
4527100.002022-08-228413Budget
2692986.002024-05-218473Actual
1384725.002023-04-218426Actual
28582492.002024-06-218418Actual
27812189.062024-05-2184612Actual
38489259.002025-03-228465Actual
17871100.002023-08-228416Actual
1827961.402023-08-2284111Actual
3918650.762025-03-2284212Actual
279730.002022-06-228426Budget
3857453.002025-03-228426Actual
10741100.002023-01-208446Budget
738570.002022-10-228446Budget
13665134.002023-04-218464Actual
9577117.002022-12-208436Actual
32764250.002024-10-218465Actual
2998100.002022-06-228466Budget
3862867.002025-03-228446Actual
35886141.612024-12-2084613Actual
2098899.002023-11-228436Actual
9265200.002022-12-208464Budget
2021100.002022-05-228467Budget
2546423.102024-03-2184511Actual
444780.002022-07-228468Budget
1551100.002022-05-228465Budget
1284990.002023-03-228416Budget
1446711.402023-04-2184612Actual
4262147.002022-07-228467Actual
1336980.002023-03-228428Budget
1197090.002023-02-198466Budget
36247135.002025-01-208416Actual
1942657.142023-09-2184611Actual
4995103.002022-08-228416Actual
182250.002022-05-228456Budget
27930211.782024-05-2184613Actual
1078860.002023-01-208456Budget
14643187.002023-05-228414Actual
3101036.932024-08-2184211Actual
34001123.002024-11-218436Actual
2031276.292023-10-2284111Actual
8833199.572022-11-228418Actual
1630041.192023-06-2284411Actual
2332156.082024-01-2084111Actual
2611177.002022-06-228415Actual
1376097.002023-04-218465Actual
29736425.332024-07-218418Actual
855362.002022-11-228456Actual
19226131.392023-09-218468Actual
346766.002022-07-228463Actual
10134105.002023-01-208413Actual
29856165.662024-07-2184111Actual
65190.002022-04-218446Budget
1490957.002023-05-228446Actual
33139172.302024-10-218428Actual
2878483.742024-06-2184411Actual
31929280.002024-09-208467Actual
31218162.462024-08-2184612Actual
1429145.442023-04-2184311Actual
3654100.002022-07-228464Budget
837147.002022-04-218417Actual
9868100.002022-12-208467Budget
3635460.002025-01-208456Actual
2201564.002023-12-208446Actual
34235410.182024-11-218418Actual
17072142.002023-07-228467Actual
1304060.002023-03-228456Budget
167844.002022-05-228426Actual
1735912.462023-07-2284511Actual
1019470.002023-01-208463Budget
3747892.002025-02-198446Actual
7162100.002022-10-228465Budget
2178485.002023-12-208464Actual
16005218.002023-06-228417Actual
21127160.002023-11-228417Actual
30266373.002024-08-218413Actual
1694739.002023-07-228456Actual
164465.012023-06-2284212Actual
3219200.002022-06-228418Budget
29764176.842024-07-218428Actual
1898237.002023-09-218456Actual
38779222.002025-03-228467Actual
1131270.002023-02-198463Budget
16782164.002023-07-228465Actual
775790.002022-10-228428Budget
11641164.002023-02-198465Actual
30030103.952024-07-2184112Actual
3512439.002024-12-208426Actual
7161135.002022-10-228465Actual
962470.002022-12-208446Budget
122592.002022-05-228463Actual
513853.002022-08-228446Actual
27372223.002024-05-218467Actual

Generated 2025-05-21 19:46:23.054 UTC