[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37537104.002025-03-028466Actual
27930211.782024-06-0184613Actual
34142333.002024-12-028417Actual
7022142.002022-11-028464Actual
30982123.102024-09-0184111Actual
10135100.002023-01-318413Budget
979200.002022-05-028418Budget
2873043.312024-07-0284211Actual
16689105.002023-08-028464Actual
32764250.002024-11-018465Actual
10459156.002023-01-318415Actual
1111280.002023-01-318428Budget
1064541.002023-01-318426Actual
25856161.002024-05-018464Actual
13320200.002023-04-028418Budget
2502660.002024-04-018446Actual
1827961.402023-09-0284111Actual
406250.002022-08-028456Budget
2955348.002024-08-018456Actual
4527100.002022-09-028413Budget
10693100.002023-01-318436Budget
789696.002022-12-038413Actual
6777137.002022-11-028413Actual
285145.002022-05-028464Actual
255826.082024-04-0184212Actual
17926112.002023-09-028436Actual
669880.002022-10-028468Budget
17686147.002023-09-028414Actual
1485531.002023-06-028426Actual
35707122.042024-12-3184112Actual
27337272.002024-06-018417Actual
35768205.022024-12-3184612Actual
65072.002022-05-028446Actual
255557.142024-04-0184112Actual
33946116.002024-12-028416Actual
5838200.002022-10-028414Budget
23823162.002024-03-018415Actual
11438200.002023-03-028414Budget
12629156.002023-04-028464Actual
33111352.602024-11-018418Actual
23108196.002024-01-318417Actual
8083200.002022-12-038414Budget
2148134.422022-06-028428Actual
8460100.002022-12-038436Budget
9994179.872022-12-318428Actual
2193464.002023-12-318416Actual
11113128.362023-01-318428Actual
1310187.002023-04-028466Actual
7102100.002022-11-028415Budget
29083132.832024-07-0284613Actual
2022128.002022-06-028467Actual
2435123.102024-03-0184211Actual
23263131.392024-01-318468Actual
5324142.002022-09-028417Actual
24146158.002024-03-018467Actual
743240.002022-11-028456Budget
4915200.002022-09-028465Budget
29295184.002024-08-018464Actual
14142117.752023-05-028428Actual
39158113.532025-04-0284112Actual
28702165.662024-07-0284111Actual
1733249.702023-08-0284411Actual
1962200.002022-06-028417Budget
38779222.002025-04-028467Actual
1728100.002022-06-028436Budget
31895316.002024-10-018417Actual
34177184.002024-12-028467Actual
967140.002022-12-318456Budget
25734181.002024-05-018463Actual
2334936.932024-01-3184211Actual
32015226.842024-10-018428Actual
1117490.002023-01-318468Budget
8833199.572022-12-038418Actual
3218997.572024-10-0184411Actual
1552114.002022-06-028465Actual
1396076.002023-05-028466Actual
1064440.002023-01-318426Budget
1583517.002023-07-038426Actual
775790.002022-11-028428Budget
6040142.002022-10-028465Actual
14054214.002023-05-028467Actual
2765940.122024-06-0184511Actual
18102129.002023-09-028467Actual
1627331.612023-07-0384311Actual
37100.002022-05-028413Budget
38837414.732025-04-028418Actual
25142276.002024-04-018417Actual
850665.002022-12-038446Actual
9946200.002022-12-318418Budget
30627103.002024-09-018436Actual
69747.002022-05-028456Actual
4995103.002022-09-028416Actual
8362138.002022-12-038416Actual
11064251.092023-01-318418Actual
897100.002022-05-028467Budget
21989111.002023-12-318436Actual
3340590.122024-11-0184112Actual
2172236.002023-12-318473Actual
7630169.002022-11-028467Actual
36103.002022-05-028413Actual
25235317.752024-04-018418Actual
2479486.002024-04-018464Actual
1496870.002023-06-028466Actual
3523787.002024-12-318466Actual
1027332.002023-01-318473Actual
743133.002022-11-028456Actual
164465.012023-07-0384212Actual
2437831.612024-03-0184311Actual
23765151.002024-03-018464Actual
1019470.002023-01-318463Budget
1990385.002023-11-028416Actual
9868100.002022-12-318467Budget
36565191.992025-01-318428Actual
23610278.002024-03-018413Actual
23971105.002024-03-018436Actual
39305210.032025-04-0284213Actual
36096241.002025-01-318464Actual
354436.002022-08-028473Actual
38184239.852025-03-0284613Actual
10846103.002023-01-318466Actual
35152114.002024-12-318436Actual
9204220.002022-12-318414Actual
16569180.002023-08-028463Actual
509198.002022-09-028436Actual
391950.002022-08-028426Budget
2001039.002023-11-028456Actual
1730530.552023-08-0284311Actual
2148345.442023-12-0384611Actual
3800673.102025-03-0284112Actual
2666213.532024-05-0184612Actual
22166194.002023-12-318467Actual
23229135.932024-01-318428Actual
23201240.482024-01-318418Actual
3833354.002025-04-028473Actual
9019100.002022-12-318413Budget
1351200.002022-06-028414Budget
1833433.742023-09-0284311Actual
3404113.002022-08-028413Actual
2993892.252024-08-0184411Actual
30209134.592024-08-0184613Actual
1851314.592023-09-0284612Actual
3148477.002024-10-018473Actual
29972102.892024-08-0184611Actual
2807981.002024-07-028473Actual
245247.142024-03-0184112Actual
6215120.002022-10-028436Actual
2843299.002024-07-028466Actual
2991196.512024-08-0184311Actual
3593200.002022-08-028414Budget
34354196.512024-12-0284111Actual
1928468.852023-10-0284111Actual
5323200.002022-09-028417Budget
245512.892024-03-0184212Actual
174515.012023-08-0284112Actual
401491.002022-08-028446Actual
35449216.242024-12-318468Actual
9947325.332022-12-318418Actual
37628271.002025-03-028467Actual
1489216.002022-06-028415Actual
37211424.002025-03-028414Actual
37806114.592025-03-0284111Actual
571273.002022-10-028463Actual
2837378.002024-07-028446Actual
30514212.002024-09-018465Actual
34617174.172024-12-0284612Actual
24852122.002024-04-018415Actual
3326140.482022-07-038468Actual
850770.002022-12-038446Budget
3509784.002024-12-318416Actual
2196127.002023-12-318426Actual
16098305.632023-07-038418Actual
4853190.002022-09-028415Actual
29023106.522024-07-0284113Actual
31098107.142024-09-0184611Actual
39338190.732025-04-0284613Actual
3655135.002022-08-028464Actual
37748261.692025-03-028468Actual
2332156.082024-01-3184111Actual
33053236.002024-11-018467Actual
781895.022022-11-028468Actual
1998461.002023-11-028446Actual
5384100.002022-09-028467Budget
16126132.902023-07-038428Actual
2642690.122024-05-0184111Actual
2104051.002023-12-038456Actual
2541027.362024-04-0184311Actual
174785.012023-08-0284212Actual
2107086.002023-12-038466Actual
3668557.142025-01-3184211Actual
12993100.002023-04-028446Budget
35415182.902024-12-318428Actual
10460200.002023-01-318415Budget
2034020.972023-11-0284211Actual
837147.002022-05-028417Actual
691529.002022-11-028473Actual
17158107.142023-08-028428Actual
177590.002022-06-028446Budget
15146126.842023-06-028428Actual
1801069.002023-09-028466Actual
31605235.002024-10-018415Actual
4713200.002022-09-028414Budget
21842168.002023-12-318415Actual
3857453.002025-04-028426Actual
18221182.902023-09-028468Actual
130330.002022-06-028473Budget
37714272.302025-03-028428Actual
11501100.002023-03-028464Budget
9807200.002022-12-318417Budget
10740105.002023-01-318446Actual
220990.002022-06-028468Budget
795780.002022-12-038463Budget
2134053.952023-12-0384111Actual
3059953.002024-09-018426Actual
513853.002022-09-028446Actual
2234373.102023-12-3184111Actual
4916145.002022-09-028465Actual
36917131.612025-01-3184612Actual
31037102.892024-09-0184311Actual
2207478.002023-12-318466Actual
17871100.002023-09-028416Actual
15537162.002023-07-038463Actual
284100.002022-05-028464Budget
31335136.342024-09-0184613Actual
8143200.002022-12-038464Budget
7161135.002022-11-028465Actual
5839242.002022-10-028414Actual
1933917.782023-10-0284311Actual
12770100.002023-04-028465Budget
8691200.002022-12-038417Budget
265359.272024-05-0184511Actual
3582671.432024-12-3184113Actual
406149.002022-08-028456Actual
38153118.802025-03-0284213Actual
3328665.652024-11-0184311Actual
22641168.002024-01-318463Actual
9344100.002022-12-318415Budget
3118436.932024-09-0184212Actual
15715125.002023-07-038415Actual
3331360.332024-11-0184411Actual
9402168.002022-12-318465Actual
22131184.002023-12-318417Actual
34675134.592024-12-0284113Actual
11580182.002023-03-028415Actual
274897.002022-07-038416Actual
33231160.342024-11-0184111Actual
28347146.002024-07-028436Actual
1410100.002022-06-028464Budget
1186474.002023-03-028446Actual
17130264.722023-08-028418Actual
3292943.002024-11-018456Actual
2072044.002023-12-038473Actual
34263245.032024-12-028428Actual
749073.002022-11-028466Actual
27430357.152024-06-018418Actual
1139130.002023-03-028473Budget
2443211.402024-03-0184511Actual
781770.002022-11-028468Budget
1969083.002023-11-028473Actual
2291177.002024-01-318416Actual
11173132.902023-01-318468Actual
1411139.002022-06-028464Actual
1392743.002023-05-028456Actual
55530.002022-05-028426Budget
39278106.522025-04-0284113Actual
1636136.932023-07-0384611Actual
2346356.082024-01-3184611Actual
611894.002022-10-028416Actual
972873.002022-12-318466Actual
1993030.002023-11-028426Actual
444780.002022-08-028468Budget
39220189.062025-04-0284612Actual
438990.002022-08-028428Budget
11720108.002023-03-028416Actual
3679882.682025-01-3184611Actual
37948105.022025-03-0284611Actual
1223880.002023-03-028428Budget
19164396.542023-10-028418Actual
17192163.212023-08-028468Actual
1191260.002023-03-028456Budget
22726189.002024-01-318414Actual
38602138.002025-04-028436Actual
30177164.412024-08-0184213Actual
3556276.292024-12-3184311Actual
1005670.002022-12-318468Budget
12112113.002023-03-028467Actual
2875773.102024-07-0284311Actual
35943252.002025-01-318413Actual
20628333.002023-12-038413Actual
8880117.752022-12-038428Actual
9018110.002022-12-318413Actual
38361395.002025-04-028414Actual
4712196.002022-09-028414Actual
6448240.002022-10-028417Actual
19633182.002023-11-028463Actual
37888107.142025-03-0284411Actual
27605115.652024-06-0184311Actual
1350180.002022-06-028414Actual
425100.002022-05-028465Budget
20875161.002023-12-038465Actual
616750.002022-10-028426Budget
28610193.512024-07-028428Actual
20135132.002023-11-028467Actual
28141201.002024-07-028464Actual
2394315.002024-03-018426Actual
23730195.002024-03-018414Actual
32608107.002024-11-018473Actual
26245208.002024-05-018467Actual
2293819.002024-01-318426Actual
27458288.972024-06-018428Actual
12769108.002023-04-028465Actual
1429145.442023-05-0284311Actual
24204270.782024-03-018418Actual
2242548.632023-12-3184411Actual
972980.002022-12-318466Budget
2142247.572023-12-0384411Actual
3101036.932024-09-0184211Actual
2473236.002024-04-018473Actual
466436.002022-09-028473Actual
3791513.532025-03-0284511Actual
28644178.362024-07-028468Actual
11253140.002023-03-028413Actual
557180.002022-09-028468Budget
1435145.442023-05-0284611Actual
27049241.002024-06-018415Actual
3592213.002022-08-028414Actual
1523868.852023-06-0284111Actual
9578100.002022-12-318436Budget
452694.002022-09-028413Actual
183889.272023-09-0284511Actual
1078860.002023-01-318456Budget
11642100.002023-03-028465Budget
2355311.402024-01-3184612Actual
2031276.292023-11-0284111Actual
28965129.482024-07-0284612Actual
31640231.002024-10-018465Actual
326780.002022-07-038428Budget
1942657.142023-10-0284611Actual
19599288.002023-11-028413Actual
3140114.002022-07-038467Actual
36154275.002025-01-318415Actual
1848010.332023-09-0284112Actual
29175182.002024-08-018463Actual
37126263.002025-03-028463Actual
3783427.362025-03-0284211Actual
34702152.132024-12-0284213Actual
2505229.002024-04-018456Actual
16654222.002023-08-028414Actual
2923282.002024-08-018473Actual
8221100.002022-12-038415Budget
21282146.542023-12-038468Actual
39039115.652025-04-0284411Actual
37861102.892025-03-0284311Actual
20748218.002023-12-038414Actual
6697132.902022-10-028468Actual
2546423.102024-04-0184511Actual
3671276.292025-01-3184311Actual
1694739.002023-08-028456Actual
35329254.002024-12-318467Actual
1961160.002022-06-028417Actual
1901483.002023-10-028466Actual
1490200.002022-06-028415Budget
504350.002022-09-028426Budget
1172190.002023-03-028416Budget
3067949.002024-09-018456Actual
1544514.592023-06-0284612Actual
30862542.002024-09-018418Actual
3077222.002022-07-038417Actual
2579357.002024-05-018473Actual
2645439.062024-05-0184211Actual
9792.002022-05-028463Actual
1836133.742023-09-0284411Actual
38454215.002025-04-028415Actual
289291.002022-07-038446Actual
6447200.002022-10-028417Budget
11818117.002023-03-028436Actual
2672064.412024-05-0184113Actual
30092150.762024-08-0184612Actual
12707189.002023-04-028415Actual
35004297.002024-12-318415Actual
2947334.002024-08-018426Actual
2237130.552023-12-3184211Actual
13241100.002023-04-028467Budget
4262147.002022-08-028467Actual
391857.002022-08-028426Actual
167844.002022-06-028426Actual
1551100.002022-06-028465Budget
9205200.002022-12-318414Budget
2269875.002024-01-318473Actual
2893122.042024-07-0284212Actual
29140360.002024-08-018413Actual
19718158.002023-11-028414Actual
26837300.002024-06-018413Actual
25263158.662024-04-018428Actual
3870110.002022-08-028416Actual
1197178.002023-03-028466Actual
1692164.002023-08-028446Actual
565194.002022-10-028413Actual
24760189.002024-04-018414Actual
1197090.002023-03-028466Budget
3968100.002022-08-028436Budget
504246.002022-09-028426Actual
683680.002022-11-028463Budget
3734200.002022-08-028415Budget
1223984.422023-03-028428Actual
5572123.812022-09-028468Actual
1931213.532023-10-0284211Actual
1698088.002023-08-028466Actual
2301860.002024-01-318456Actual
17730.002022-05-028473Budget
8283100.002022-12-038465Budget
30301210.002024-09-018463Actual
2532100.002022-07-038464Budget
2669100.002022-07-038465Budget
5977185.002022-10-028415Actual
3812697.742025-03-0284113Actual
13430172.302023-04-028468Actual
25177198.002024-04-018467Actual
28022222.002024-07-028463Actual
4340184.422022-08-028418Actual
69850.002022-05-028456Budget
32307109.272024-10-0184112Actual
8832200.002022-12-038418Budget
3676639.062025-01-3184511Actual
12191200.002023-03-028418Budget
6588220.782022-10-028418Actual
2656944.382024-05-0184611Actual
34001123.002024-12-028436Actual
636890.002022-10-028466Budget
616645.002022-10-028426Actual
2881119.912024-07-0284511Actual
10925164.002023-01-318417Actual
8142155.002022-12-038464Actual
9680.002022-05-028463Budget
33888239.002024-12-028465Actual
26780141.612024-05-0184613Actual
24265211.692024-03-018468Actual
3035884.002024-09-018473Actual
2611843.002024-05-018456Actual
3627432.002025-01-318426Actual
32399127.572024-10-0184113Actual
154127.142023-06-0284112Actual
10134105.002023-01-318413Actual
1686724.002023-08-028426Actual
25916208.002024-05-018415Actual
3718380.002025-03-028473Actual
34734117.042024-12-0284613Actual
1887560.002023-10-028416Actual
6263101.002022-10-028446Actual
17778110.002023-09-028415Actual
1084790.002023-01-318466Budget
36599184.422025-01-318468Actual
1423657.142023-05-0284111Actual
25000109.002024-04-018436Actual
2615159.002024-05-018466Actual
35886141.612024-12-3184613Actual
2988436.932024-08-0184211Actual
25821232.002024-05-018414Actual
346766.002022-08-028463Actual
18782108.002023-10-028415Actual
9481100.002022-12-318416Budget
518557.002022-09-028456Actual
17601202.002023-09-028463Actual
8459120.002022-12-038436Actual
3791200.002022-08-028465Budget
10596104.002023-01-318416Actual
3733147.002022-08-028415Actual
234880.002022-07-038463Budget
915621.002022-12-318473Actual
3438237.992024-12-0284211Actual
19071233.002023-10-028417Actual
3745299.002025-03-028436Actual
2432352.892024-03-0184111Actual
5978200.002022-10-028415Budget
30924281.392024-09-018468Actual
37339208.002025-03-028465Actual
579040.002022-10-028473Budget
2399767.002024-03-018446Actual
31392356.002024-10-018413Actual
205403.952023-11-0284212Actual
38489259.002025-04-028465Actual
6216100.002022-10-028436Budget
25699240.002024-05-018413Actual
749180.002022-11-028466Budget
3688420.972025-01-3184212Actual
2440547.572024-03-0184411Actual
1725064.592023-08-0284111Actual
2305185.002024-01-318466Actual
1631100.002022-06-028416Budget
738570.002022-11-028446Budget
27812189.062024-06-0184612Actual
855362.002022-12-038456Actual
15025261.002023-06-028417Actual
1526611.402023-06-0284211Actual
22224251.092023-12-318418Actual
2609248.002024-05-018446Actual
1882100.002022-06-028466Budget
279625.002022-07-038426Actual
6636117.752022-10-028428Actual
28292118.002024-07-028416Actual
1284891.002023-04-028416Actual

Generated 2025-06-01 11:20:30.516 UTC