[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
265359.272024-04-3084511Actual
3035884.002024-08-318473Actual
2843299.002024-07-018466Actual
1360379.002023-05-018473Actual
27082162.002024-05-318465Actual
28524213.002024-07-018467Actual
37211424.002025-03-018414Actual
3747892.002025-03-018446Actual
34675134.592024-12-0184113Actual
781895.022022-11-018468Actual
1490200.002022-06-018415Budget
28199229.002024-07-018415Actual
69747.002022-05-018456Actual
2763290.122024-05-3184411Actual
1692164.002023-08-018446Actual
3148477.002024-09-308473Actual
11865100.002023-03-018446Budget
174515.012023-08-0184112Actual
1936634.802023-10-0184411Actual
2988436.932024-07-3184211Actual
27693111.402024-05-3184611Actual
2672064.412024-04-3084113Actual
12708200.002023-04-018415Budget
354436.002022-08-018473Actual
195115.012023-10-0184212Actual
17778110.002023-09-018415Actual
2293819.002024-01-308426Actual
2139550.762023-12-0284311Actual
2538311.402024-03-3184211Actual
1942657.142023-10-0184611Actual
31037102.892024-08-3184311Actual
36599184.422025-01-308468Actual
2036718.842023-11-0184311Actual
27812189.062024-05-3184612Actual
1390159.002023-05-018446Actual
2057113.532023-11-0184612Actual
10134105.002023-01-308413Actual
36444367.002025-01-308417Actual
3219200.002022-07-028418Budget
2533130.002022-07-028464Actual
13368128.362023-04-018428Actual
8083200.002022-12-028414Budget
29083132.832024-07-0184613Actual
7569240.002022-11-018417Actual
2873043.312024-07-0184211Actual
167930.002022-06-018426Budget
15118334.422023-06-018418Actual
31547206.002024-09-308464Actual
7162100.002022-11-018465Budget
15060196.002023-06-018467Actual
1801069.002023-09-018466Actual
4388157.142022-08-018428Actual
3812697.742025-03-0184113Actual
775790.002022-11-018428Budget
2269875.002024-01-308473Actual
27372223.002024-05-318467Actual
2549760.332024-03-3184611Actual
2437831.612024-02-2984311Actual
1580888.002023-07-028416Actual
8612100.002022-12-028466Actual
14054214.002023-05-018467Actual
9578100.002022-12-308436Budget
31392356.002024-09-308413Actual
3685682.682025-01-3084112Actual
14019162.002023-05-018417Actual
2656944.382024-04-3084611Actual
17720120.002023-09-018464Actual
838200.002022-05-018417Budget
23610278.002024-02-298413Actual
2479486.002024-03-318464Actual
2107086.002023-12-028466Actual
12190201.082023-03-018418Actual
9205200.002022-12-308414Budget
2606690.002024-04-308436Actual
4915200.002022-09-018465Budget
1636136.932023-07-0284611Actual
3783427.362025-03-0184211Actual
518650.002022-09-018456Budget
12769108.002023-04-018465Actual
3635460.002025-01-308456Actual
2134053.952023-12-0284111Actual
75794.002022-05-018466Actual
37748261.692025-03-018468Actual
2004369.002023-11-018466Actual
2355311.402024-01-3084612Actual
1431831.612023-05-0184411Actual
4774100.002022-09-018464Budget
31753125.002024-09-308436Actual
37126263.002025-03-018463Actual
37091396.002025-03-018413Actual
23201240.482024-01-308418Actual
391950.002022-08-018426Budget
21989111.002023-12-308436Actual
9401100.002022-12-308465Budget
35294307.002024-12-308417Actual
205403.952023-11-0184212Actual
10135100.002023-01-308413Budget
6216100.002022-10-018436Budget
122480.002022-06-018463Budget
1176862.002023-03-018426Actual
22761101.002024-01-308464Actual
28582492.002024-07-018418Actual
6119100.002022-10-018416Budget
604100.002022-05-018436Budget
12946100.002023-04-018436Budget
1931213.532023-10-0184211Actual
20841155.002023-12-028415Actual
10846103.002023-01-308466Actual
215418.212023-12-0284112Actual
14524252.002023-06-018413Actual
5839242.002022-10-018414Actual
972873.002022-12-308466Actual
37861102.892025-03-0184311Actual
10459156.002023-01-308415Actual
8142155.002022-12-028464Actual
332590.002022-07-028468Budget
1789828.002023-09-018426Actual
1084790.002023-01-308466Budget
756100.002022-05-018466Budget
3216279.482024-09-3084311Actual
3582671.432024-12-3084113Actual
2765940.122024-05-3184511Actual
346766.002022-08-018463Actual
1689590.002023-08-018436Actual
11580182.002023-03-018415Actual
565194.002022-10-018413Actual
29972102.892024-07-3184611Actual
626280.002022-10-018446Budget
32107149.702024-09-3084111Actual
37594304.002025-03-018417Actual
19192160.182023-10-018428Actual
3792185.002022-08-018465Actual
39039115.652025-04-0184411Actual
30479221.002024-08-318415Actual
10985100.002023-01-308467Budget
1544514.592023-06-0184612Actual
32049213.212024-09-308468Actual
2204139.002023-12-308456Actual
28141201.002024-07-018464Actual
1662688.002023-08-018473Actual
1303968.002023-04-018456Actual
2296685.002024-01-308436Actual
9994179.872022-12-308428Actual
33053236.002024-10-318467Actual
7338117.002022-11-018436Actual
21842168.002023-12-308415Actual
34497149.702024-12-0184611Actual
36189174.002025-01-308465Actual
18817165.002023-10-018465Actual
11438200.002023-03-018414Budget
2098899.002023-12-028436Actual
683680.002022-11-018463Budget
5899100.002022-10-018464Budget
1111280.002023-01-308428Budget
20628333.002023-12-028413Actual
2473236.002024-03-318473Actual
18067237.002023-09-018417Actual
34911403.002024-12-308414Actual
33946116.002024-12-018416Actual
2601153.002024-04-308416Actual
3553570.972024-12-3084211Actual
34001123.002024-12-018436Actual
37002164.412025-01-3084213Actual
2505229.002024-03-318456Actual
29736425.332024-07-318418Actual
10321200.002023-01-308414Budget
1488396.002023-06-018436Actual
1727823.102023-08-0184211Actual
6963180.002022-11-018414Actual
16534318.002023-08-018413Actual
20783125.002023-12-028464Actual
4123124.002022-08-018466Actual
13631137.002023-05-018414Actual
10986153.002023-01-308467Actual
235219.272024-01-3084112Actual
15715125.002023-07-028415Actual
9808192.002022-12-308417Actual
346670.002022-08-018463Budget
19810135.002023-11-018415Actual
1725064.592023-08-0184111Actual
2101469.002023-12-028446Actual
2645439.062024-04-3084211Actual
38744355.002025-04-018417Actual
1429145.442023-05-0184311Actual
35507120.972024-12-3084111Actual
1559449.002023-07-028473Actual
2692986.002024-05-318473Actual
907880.002022-12-308463Budget
16654222.002023-08-018414Actual
2532100.002022-07-028464Budget
35387410.182024-12-308418Actual
1244166.002023-04-018463Actual
35329254.002024-12-308467Actual
3455592.252024-12-0184112Actual
2670179.002022-07-028465Actual
898119.002022-05-018467Actual
3118436.932024-08-3184212Actual
1350180.002022-06-018414Actual
35415182.902024-12-308428Actual
37339208.002025-03-018465Actual
24112211.002024-02-298417Actual
3405351.002024-12-018456Actual
31640231.002024-09-308465Actual
1851314.592023-09-0184612Actual
33552127.572024-10-3184213Actual
19106234.002023-10-018467Actual
11501100.002023-03-018464Budget
279625.002022-07-028426Actual
5898115.002022-10-018464Actual
22252122.302023-12-308428Actual
2093369.002023-12-028416Actual
1698088.002023-08-018466Actual
25856161.002024-04-308464Actual
1630041.192023-07-0284411Actual
3408578.002024-12-018466Actual
13725182.002023-05-018415Actual
2148134.422022-06-018428Actual
1251930.002023-04-018473Budget
907974.002022-12-308463Actual
2136829.482023-12-0284211Actual
2104051.002023-12-028456Actual
23645151.002024-02-298463Actual
738477.002022-11-018446Actual
38687103.002025-04-018466Actual
803430.002022-12-028473Budget
5324142.002022-09-018417Actual
39100132.682025-04-0184611Actual
15025261.002023-06-018417Actual
14114301.092023-05-018418Actual
32764250.002024-10-318465Actual
32551177.002024-10-318463Actual
11720108.002023-03-018416Actual
2402357.002024-02-298456Actual
3676639.062025-01-3084511Actual
225165.012023-12-3084112Actual
3800673.102025-03-0184112Actual
3266102.602022-07-028428Actual
6777137.002022-11-018413Actual
3592213.002022-08-018414Actual
4995103.002022-09-018416Actual
22853108.002024-01-308465Actual
1197178.002023-03-018466Actual
36975145.112025-01-3084113Actual
1336980.002023-04-018428Budget
738570.002022-11-018446Budget
11252100.002023-03-018413Budget
7023200.002022-11-018464Budget
4201129.002022-08-018417Actual
2072044.002023-12-028473Actual
154127.142023-06-0184112Actual
35004297.002024-12-308415Actual
579136.002022-10-018473Actual
504350.002022-09-018426Budget
36565191.992025-01-308428Actual
952850.002022-12-308426Budget
999590.002022-12-308428Budget
1244070.002023-04-018463Budget
1467794.002023-06-018464Actual
444780.002022-08-018468Budget
9344100.002022-12-308415Budget
22726189.002024-01-308414Actual
3292943.002024-10-318456Actual
438990.002022-08-018428Budget
2021100.002022-06-018467Budget
38489259.002025-04-018465Actual
28234220.002024-07-018465Actual
3458335.872024-12-0184212Actual
13665134.002023-05-018464Actual
1186474.002023-03-018446Actual
24675192.002024-03-318463Actual
9480123.002022-12-308416Actual
3668557.142025-01-3084211Actual
1529328.422023-06-0184311Actual
579040.002022-10-018473Budget
6588220.782022-10-018418Actual
3328665.652024-10-3184311Actual
20193279.872023-11-018418Actual
31987411.692024-09-308418Actual
18690194.002023-10-018414Actual
25951180.002024-04-308465Actual
69850.002022-05-018456Budget
1191139.002023-03-018456Actual
13242158.002023-04-018467Actual
27458288.972024-05-318428Actual
34734117.042024-12-0184613Actual
4775153.002022-09-018464Actual
8362138.002022-12-028416Actual
15750143.002023-07-028465Actual
669880.002022-10-018468Budget
38241326.002025-04-018413Actual
17686147.002023-09-018414Actual
631050.002022-10-018456Budget
3127678.452024-08-3184113Actual
17158107.142023-08-018428Actual
31098107.142024-08-3184611Actual
27605115.652024-05-3184311Actual
17566355.002023-09-018413Actual
2993892.252024-07-3184411Actual
452694.002022-09-018413Actual
1176940.002023-03-018426Budget
32015226.842024-09-308428Actual
15502364.002023-07-028413Actual
26245208.002024-04-308467Actual
11065200.002023-01-308418Budget
466436.002022-09-018473Actual
3180550.002024-09-308456Actual
32307109.272024-09-3084112Actual
16098305.632023-07-028418Actual
15146126.842023-06-018428Actual
509198.002022-09-018436Actual
7756104.112022-11-018428Actual
1027332.002023-01-308473Actual
18724120.002023-10-018464Actual
2878483.742024-07-0184411Actual
19599288.002023-11-018413Actual
1993030.002023-11-018426Actual
33139172.302024-10-318428Actual
3446328.422024-12-0184511Actual
32729257.002024-10-318415Actual
426116.002022-05-018465Actual
3290386.002024-10-318446Actual
1621868.852023-07-0284111Actual
284100.002022-05-018464Budget
8692155.002022-12-028417Actual
3326140.482022-07-028468Actual
11253140.002023-03-018413Actual
55530.002022-05-018426Budget
28644178.362024-07-018468Actual
636967.002022-10-018466Actual
35768205.022024-12-3084612Actual
20254196.542023-11-018468Actual
174785.012023-08-0184212Actual
3078200.002022-07-028417Budget
255557.142024-03-3184112Actual
7629100.002022-11-018467Budget
3573550.762024-12-3084212Actual
10460200.002023-01-308415Budget
167844.002022-06-018426Actual
205137.142023-11-0184112Actual
37806114.592025-03-0184111Actual
38068205.022025-03-0184612Actual
33111352.602024-10-318418Actual
16005218.002023-07-028417Actual
4261100.002022-08-018467Budget
37888107.142025-03-0184411Actual
65190.002022-05-018446Budget
162469.272023-07-0284211Actual
33676168.002024-12-018463Actual
1523868.852023-06-0184111Actual
30769315.002024-08-318417Actual
1998461.002023-11-018446Actual
7897100.002022-12-028413Budget
3343320.972024-10-3184212Actual
3213573.102024-09-3084211Actual
183889.272023-09-0184511Actual
16040198.002023-07-028467Actual
4712196.002022-09-018414Actual
32341153.952024-09-3084612Actual
279730.002022-07-028426Budget
1928468.852023-10-0184111Actual
3857453.002025-04-018426Actual
27430357.152024-05-318418Actual
35039162.002024-12-308465Actual
1995897.002023-11-018436Actual
2648144.382024-04-3084311Actual
2787067.922024-05-3184113Actual
2207478.002023-12-308466Actual
13321243.512023-04-018418Actual
3059953.002024-08-318426Actual
2958684.002024-07-318466Actual
2716739.002024-05-318426Actual
12111100.002023-03-018467Budget
23263131.392024-01-308468Actual
1765835.002023-09-018473Actual
3340590.122024-10-3184112Actual
1223880.002023-03-018428Budget
1426412.462023-05-0184211Actual
18102129.002023-09-018467Actual
2611177.002022-07-028415Actual
7630169.002022-11-018467Actual
1866241.002023-10-018473Actual
32426201.262024-09-3084213Actual
2343013.532024-01-3084511Actual
16782164.002023-08-018465Actual
24265211.692024-02-298468Actual
952947.002022-12-308426Actual
3734200.002022-08-018415Budget
25235317.752024-03-318418Actual
2332156.082024-01-3084111Actual
507100.002022-05-018416Budget
1631100.002022-06-018416Budget
412290.002022-08-018466Budget
6448240.002022-10-018417Actual
3898563.532025-04-0184211Actual
34235410.182024-12-018418Actual
6263101.002022-10-018446Actual
1739372.042023-08-0184611Actual
3603460.002025-01-308473Actual
25177198.002024-03-318467Actual
25699240.002024-04-308413Actual
1284990.002023-04-018416Budget
38837414.732025-04-018418Actual
1410100.002022-06-018464Budget
743240.002022-11-018456Budget
25821232.002024-04-308414Actual
2234373.102023-12-3084111Actual
1893094.002023-10-018436Actual
28965129.482024-07-0184612Actual
2837378.002024-07-018446Actual
781770.002022-11-018468Budget
3750462.002025-03-018456Actual
27751116.722024-05-3184112Actual
2846100.002022-07-028436Budget
20135132.002023-11-018467Actual
7022142.002022-11-018464Actual
3679882.682025-01-3084611Actual
242631.002022-07-028473Actual
34354196.512024-12-0184111Actual
37304259.002025-03-018415Actual
8459120.002022-12-028436Actual
1730530.552023-08-0184311Actual
188377.002022-06-018466Actual
3488379.002024-12-308473Actual
1833433.742023-09-0184311Actual
1485531.002023-06-018426Actual
9947325.332022-12-308418Actual
9577117.002022-12-308436Actual
8753100.002022-12-028467Budget
3139100.002022-07-028467Budget
1251842.002023-04-018473Actual
102780.002022-05-018428Budget
6589100.002022-10-018418Budget
3673975.232025-01-3084411Actual
38957134.802025-04-0184111Actual
2391699.002024-02-298416Actual
23143232.002024-01-308467Actual
20748218.002023-12-028414Actual
9481100.002022-12-308416Budget
29643329.002024-07-318417Actual
37034134.592025-01-3084613Actual
7708200.002022-11-018418Budget
5838200.002022-10-018414Budget
11817100.002023-03-018436Budget
8222160.002022-12-028415Actual
2475200.002022-07-028414Budget
3218269.272022-07-028418Actual
32399127.572024-09-3084113Actual
1461538.002023-06-018473Actual
3331360.332024-10-3184411Actual
2650840.122024-04-3084411Actual
29140360.002024-07-318413Actual
1627331.612023-07-0284311Actual
5650100.002022-10-018413Budget
214980.002022-06-018428Budget
33796204.002024-12-018464Actual
16126132.902023-07-028428Actual
21248176.842023-12-028428Actual
8754148.002022-12-028467Actual
37628271.002025-03-018467Actual
1423657.142023-05-0184111Actual
2334936.932024-01-3084211Actual
26333198.052024-04-308428Actual
7570200.002022-11-018417Budget
1969083.002023-11-018473Actual
2615159.002024-04-308466Actual
1139018.002023-03-018473Actual
2157413.532023-12-0284612Actual
789696.002022-12-028413Actual
2947334.002024-07-318426Actual
220990.002022-06-018468Budget
1551100.002022-06-018465Budget
2394315.002024-02-298426Actual
1583517.002023-07-028426Actual
2443211.402024-02-2984511Actual
6040142.002022-10-018465Actual
2370236.002024-02-298473Actual
33467141.192024-10-3184612Actual
17730.002022-05-018473Budget
841047.002022-12-028426Actual
293951.002022-07-028456Actual
38454215.002025-04-018415Actual
2724743.002024-05-318456Actual
524499.002022-09-018466Actual
1532044.382023-06-0184411Actual
27195135.002024-05-318436Actual
34791323.002024-12-308413Actual
3101036.932024-08-3184211Actual
3183889.002024-09-308466Actual
29175182.002024-07-318463Actual
22285145.022023-12-308468Actual
36537496.542025-01-308418Actual
255826.082024-03-3184212Actual
6636117.752022-10-018428Actual
3862867.002025-04-018446Actual
31605235.002024-09-308415Actual
31929280.002024-09-308467Actual
3558972.042024-12-3084411Actual
504246.002022-09-018426Actual
12050200.002023-03-018417Budget
4340184.422022-08-018418Actual

Generated 2025-05-31 15:33:38.118 UTC