[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1350180.002022-11-028414Actual
3127678.452025-02-0184113Actual
19071233.002024-03-038417Actual
9401100.002023-06-028465Budget
11642100.002023-08-028465Budget
37100.002022-10-028413Budget
2670179.002022-12-038465Actual
19810135.002024-04-038415Actual
1390159.002023-10-028446Actual
2845130.002022-12-038436Actual
4915200.002023-02-028465Budget
15118334.422023-11-028418Actual
214980.002022-11-028428Budget
10694124.002023-07-038436Actual
30301210.002025-02-018463Actual
30209134.592025-01-0184613Actual
565194.002023-03-048413Actual
38744355.002025-09-028417Actual
245247.142024-08-0184112Actual
10926200.002023-07-038417Budget
3219200.002022-12-038418Budget
506118.002022-10-028416Actual
35152114.002025-06-028436Actual
2807981.002024-12-028473Actual
1936634.802024-03-0384411Actual
2958684.002025-01-018466Actual
36599184.422025-07-038468Actual
30514212.002025-02-018465Actual
3638792.002025-07-038466Actual
3455592.252025-05-0484112Actual
11064251.092023-07-038418Actual
2269875.002024-07-028473Actual
26333198.052024-10-018428Actual
2101200.002022-11-028418Budget
30177164.412025-01-0184213Actual
2692986.002024-11-018473Actual
24852122.002024-09-018415Actual
32049213.212025-03-038468Actual
2535576.292024-09-0184111Actual
32822127.002025-04-038416Actual
12050200.002023-08-028417Budget
1310187.002023-09-028466Actual
346670.002023-01-028463Budget
12378107.002023-09-028413Actual
28903105.022024-12-0284112Actual
183889.272024-02-0284511Actual
803527.002023-05-058473Actual
3685682.682025-07-0384112Actual
4853190.002023-02-028415Actual
12566193.002023-09-028414Actual
27897204.762024-11-0184213Actual
3520444.002025-06-028456Actual
7897100.002023-05-058413Budget
25177198.002024-09-018467Actual
603112.002022-10-028436Actual
2072044.002024-05-048473Actual
25916208.002024-10-018415Actual
2301860.002024-07-028456Actual
34675134.592025-05-0484113Actual
30479221.002025-02-018415Actual
2201564.002024-06-018446Actual
3906613.532025-09-0284511Actual
2021100.002022-11-028467Budget
3558972.042025-06-0284411Actual
3745299.002025-08-028436Actual
1933917.782024-03-0384311Actual
3871100.002023-01-028416Budget
9680.002022-10-028463Budget
205403.952024-04-0384212Actual
8284116.002023-05-058465Actual
962568.002023-06-028446Actual
2057113.532024-04-0384612Actual
2656944.382024-10-0184611Actual
2839960.002024-12-028456Actual
2955348.002025-01-018456Actual
2878483.742024-12-0284411Actual
8833199.572023-05-058418Actual
22641168.002024-07-028463Actual
37594304.002025-08-028417Actual
12190201.082023-08-028418Actual
5838200.002023-03-048414Budget
37537104.002025-08-028466Actual
34001123.002025-05-048436Actual
3065360.002025-02-018446Actual
2669100.002022-12-038465Budget
5462311.692023-02-028418Actual
28702165.662024-12-0284111Actual
2004369.002024-04-038466Actual
2157413.532024-05-0484612Actual
1962200.002022-11-028417Budget
225200.002022-10-028414Budget
274897.002022-12-038416Actual
6963180.002023-04-048414Actual
18570380.002024-03-038413Actual
2893122.042024-12-0284212Actual
28965129.482024-12-0284612Actual
626280.002023-03-048446Budget
5384100.002023-02-028467Budget
1284990.002023-09-028416Budget
2458310.332024-08-0184612Actual
3509784.002025-06-028416Actual
17037196.002024-01-028417Actual
195429.272024-03-0384612Actual
1303968.002023-09-028456Actual
1488396.002023-11-028436Actual
6216100.002023-03-048436Budget
24146158.002024-08-018467Actual
1594869.002023-12-038466Actual
3325959.272025-04-0384211Actual
17072142.002024-01-028467Actual
31427180.002025-03-038463Actual
3106484.802025-02-0184411Actual
23229135.932024-07-028428Actual
2288125.002022-12-038413Actual
9265200.002023-06-028464Budget
29764176.842025-01-018428Actual
1019470.002023-07-038463Budget
18067237.002024-02-028417Actual
29353262.002025-01-018415Actual
2662812.462024-10-0184112Actual
775790.002023-04-048428Budget
31547206.002025-03-038464Actual
35387410.182025-06-028418Actual
1493550.002023-11-028456Actual
1244166.002023-09-028463Actual
17566355.002024-02-028413Actual
25734181.002024-10-018463Actual
10741100.002023-07-038446Budget
1591549.002023-12-038456Actual
36103.002022-10-028413Actual
21282146.542024-05-048468Actual
3140114.002022-12-038467Actual
255557.142024-09-0184112Actual
7161135.002023-04-048465Actual
907880.002023-06-028463Budget
8691200.002023-05-058417Budget
2142247.572024-05-0484411Actual
177483.002022-11-028446Actual
31512364.002025-03-038414Actual
1186474.002023-08-028446Actual
1636136.932023-12-0384611Actual
29050201.262024-12-0284213Actual
22761101.002024-07-028464Actual
19192160.182024-03-038428Actual
9577117.002023-06-028436Actual
1733249.702024-01-0284411Actual
36154275.002025-07-038415Actual
3792185.002023-01-028465Actual
5572123.812023-02-028468Actual
24675192.002024-09-018463Actual
524499.002023-02-028466Actual
27812189.062024-11-0184612Actual
861380.002023-05-058466Budget
29856165.662025-01-0184111Actual
915730.002023-06-028473Budget
26305484.422024-10-018418Actual
8283100.002023-05-058465Budget
1848010.332024-02-0284112Actual
1866241.002024-03-038473Actual
31640231.002025-03-038465Actual
507100.002022-10-028416Budget
122592.002022-11-028463Actual
35977205.002025-07-038463Actual
18817165.002024-03-038465Actual
2391699.002024-08-018416Actual
1583517.002023-12-038426Actual
3679882.682025-07-0384611Actual
28524213.002024-12-028467Actual
11641164.002023-08-028465Actual
19752101.002024-04-038464Actual
756100.002022-10-028466Budget
1684098.002024-01-028416Actual
16569180.002024-01-028463Actual
35707122.042025-06-0284112Actual
4202200.002023-01-028417Budget
34791323.002025-06-028413Actual
1961160.002022-11-028417Actual
30386326.002025-02-018414Actual
163094.002022-11-028416Actual
14770102.002023-11-028465Actual
2672064.412024-10-0184113Actual
2172236.002024-06-018473Actual
3918650.762025-09-0284212Actual
38779222.002025-09-028467Actual
17686147.002024-02-028414Actual
458762.002023-02-028463Actual
2505229.002024-09-018456Actual
332590.002022-12-038468Budget
13725182.002023-10-028415Actual
2305185.002024-07-028466Actual
3573550.762025-06-0284212Actual
188377.002022-11-028466Actual
1544514.592023-11-0284612Actual
3718380.002025-08-028473Actual
1692164.002024-01-028446Actual
36917131.612025-07-0384612Actual
2831929.002024-12-028426Actual
3733147.002023-01-028415Actual
1117490.002023-07-038468Budget
1310090.002023-09-028466Budget
3443682.682025-05-0484411Actual
2346356.082024-07-0284611Actual
1490957.002023-11-028446Actual
4712196.002023-02-028414Actual
18221182.902024-02-028468Actual
3734200.002023-01-028415Budget
3632876.002025-07-038446Actual
1387570.002023-10-028436Actual
11865100.002023-08-028446Budget
972980.002023-06-028466Budget
3655135.002023-01-028464Actual
2543729.482024-09-0184411Actual
894070.002023-05-058468Budget
2042126.292024-04-0384511Actual
19106234.002024-03-038467Actual
3331360.332025-04-0384411Actual
2337639.062024-07-0284311Actual
518650.002023-02-028456Budget
1064541.002023-07-038426Actual
32107149.702025-03-0384111Actual
2473236.002024-09-018473Actual
4388157.142023-01-028428Actual
3216279.482025-03-0384311Actual
21989111.002024-06-018436Actual
15863102.002023-12-038436Actual
3290386.002025-04-038446Actual
33796204.002025-05-048464Actual
2611843.002024-10-018456Actual
31098107.142025-02-0184611Actual
1172190.002023-08-028416Budget
10460200.002023-07-038415Budget
29501136.002025-01-018436Actual
9578100.002023-06-028436Budget
23730195.002024-08-018414Actual
20135132.002024-04-038467Actual
39338190.732025-09-0284613Actual
21665204.002024-06-018463Actual
10986153.002023-07-038467Actual
20748218.002024-05-048414Actual
15502364.002023-12-038413Actual
15060196.002023-11-028467Actual
27987350.002024-12-028413Actual
26780141.612024-10-0184613Actual
1898237.002024-03-038456Actual
850665.002023-05-058446Actual
401580.002023-01-028446Budget
289390.002022-12-038446Budget
20841155.002024-05-048415Actual
1765835.002024-02-028473Actual
28292118.002024-12-028416Actual
2763290.122024-11-0184411Actual
3750462.002025-08-028456Actual
15180141.992023-11-028468Actual
245512.892024-08-0184212Actual
2612200.002022-12-038415Budget
4261100.002023-01-028467Budget
11501100.002023-08-028464Budget
8083200.002023-05-058414Budget
3967124.002023-01-028436Actual
513980.002023-02-028446Budget
1176940.002023-08-028426Budget
3812697.742025-08-0284113Actual
401491.002023-01-028446Actual
1078762.002023-07-038456Actual
6119100.002023-03-048416Budget
636967.002023-03-048466Actual
6589100.002023-03-048418Budget
4775153.002023-02-028464Actual
1998461.002024-04-038446Actual
1939326.292024-03-0384511Actual
12111100.002023-08-028467Budget
3284929.002025-04-038426Actual
3172535.002025-03-038426Actual
1490200.002022-11-028415Budget
524590.002023-02-028466Budget
1230090.002023-08-028468Budget
13631137.002023-10-028414Actual
33139172.302025-04-038428Actual
30572112.002025-02-018416Actual
571273.002023-03-048463Actual
37304259.002025-08-028415Actual
1382097.002023-10-028416Actual
1131377.002023-08-028463Actual
2609248.002024-10-018446Actual
2716739.002024-11-018426Actual
35329254.002025-06-028467Actual
1559449.002023-12-038473Actual
24232146.542024-08-018428Actual
21162153.002024-05-048467Actual
33584206.522025-04-0384613Actual
12629156.002023-09-028464Actual
3862867.002025-09-028446Actual
1342990.002023-09-028468Budget
5650100.002023-03-048413Budget
17130264.722024-01-028418Actual
1244070.002023-09-028463Budget
16160211.692023-12-038468Actual
1467794.002023-11-028464Actual
10596104.002023-07-038416Actual
234880.002022-12-038463Budget
37339208.002025-08-028465Actual
3898563.532025-09-0284211Actual
2045541.192024-04-0384611Actual
25821232.002024-10-018414Actual
855440.002023-05-058456Budget
27195135.002024-11-018436Actual
27930211.782024-11-0184613Actual
18724120.002024-03-038464Actual
1942657.142024-03-0384611Actual
3654100.002023-01-028464Budget
255826.082024-09-0184212Actual
31605235.002025-03-038415Actual
5899100.002023-03-048464Budget
1580888.002023-12-038416Actual
13241100.002023-09-028467Budget
5977185.002023-03-048415Actual
33854209.002025-05-048415Actual
37091396.002025-08-028413Actual
3218997.572025-03-0384411Actual
5839242.002023-03-048414Actual
1995897.002024-04-038436Actual
225165.012024-06-0184112Actual
3405100.002023-01-028413Budget
15657125.002023-12-038464Actual
7022142.002023-04-048464Actual
35853148.622025-06-0284213Actual
108590.002022-10-028468Budget
3213573.102025-03-0384211Actual
2399767.002024-08-018446Actual
38153118.802025-08-0284213Actual
5324142.002023-02-028417Actual
5323200.002023-02-028417Budget
6509161.002023-03-048467Actual
39100132.682025-09-0284611Actual
7241100.002023-04-048416Budget
2884582.682024-12-0284611Actual
28582492.002024-12-028418Actual
27492184.422024-11-018468Actual
26837300.002024-11-018413Actual
8753100.002023-05-058467Budget
144365.012023-10-0284212Actual
2508581.002024-09-018466Actual
2446676.292024-08-0184611Actual
2615159.002024-10-018466Actual
1360379.002023-10-028473Actual
1890233.002024-03-038426Actual
37034134.592025-07-0384613Actual
8082218.002023-05-058414Actual
907974.002023-06-028463Actual
1621868.852023-12-0384111Actual
6263101.002023-03-048446Actual
23610278.002024-08-018413Actual
3783427.362025-08-0284211Actual
27049241.002024-11-018415Actual
2148134.422022-11-028428Actual
34296193.512025-05-048468Actual
38865149.572025-09-028428Actual
3791513.532025-08-0284511Actual
3397336.002025-05-048426Actual
2370236.002024-08-018473Actual
2546423.102024-09-0184511Actual
1735912.462024-01-0284511Actual
5092100.002023-02-028436Budget
30030103.952025-01-0184112Actual
1901483.002024-03-038466Actual
2034020.972024-04-0384211Actual
8880117.752023-05-058428Actual
31929280.002025-03-038467Actual
22131184.002024-06-018417Actual
205137.142024-04-0384112Actual
6962200.002023-04-048414Budget
289291.002022-12-038446Actual
9867121.002023-06-028467Actual
8692155.002023-05-058417Actual
10518123.002023-07-038465Actual
15715125.002023-12-038415Actual
26991204.002024-11-018464Actual
6448240.002023-03-048417Actual
1176862.002023-08-028426Actual
32877109.002025-04-038436Actual
36537496.542025-07-038418Actual
2144910.332024-05-0484511Actual
9994179.872023-06-028428Actual
38361395.002025-09-028414Actual
13180200.002023-09-028417Budget
8221100.002023-05-058415Budget
32551177.002025-04-038463Actual
14558204.002023-11-028463Actual
28022222.002024-12-028463Actual
14019162.002023-10-028417Actual
31335136.342025-02-0184613Actual
10134105.002023-07-038413Actual
28610193.512024-12-028428Actual
2532100.002022-12-038464Budget
1064440.002023-07-038426Budget
1084790.002023-07-038466Budget
20221146.542024-04-038428Actual
1027230.002023-07-038473Budget
691529.002023-04-048473Actual
36247135.002025-07-038416Actual
25263158.662024-09-018428Actual
182138.002022-11-028456Actual
663790.002023-03-048428Budget
37686385.942025-08-028418Actual
17192163.212024-01-028468Actual
30804240.002025-02-018467Actual
2022128.002022-11-028467Actual
1086107.142022-10-028468Actual
10925164.002023-07-038417Actual
3221631.612025-03-0384511Actual
27550159.272024-11-0184111Actual
8143200.002023-05-058464Budget
32729257.002025-04-038415Actual
15537162.002023-12-038463Actual
8363100.002023-05-058416Budget
11579200.002023-08-028415Budget
2502660.002024-09-018446Actual
30092150.762025-01-0184612Actual
1019580.002023-07-038463Actual
2479486.002024-09-018464Actual
2207478.002024-06-018466Actual
2579357.002024-10-018473Actual
5463100.002023-02-028418Budget
20100224.002024-04-038417Actual
466436.002023-02-028473Actual
12708200.002023-09-028415Budget
23765151.002024-08-018464Actual
27751116.722024-11-0184112Actual
33173219.272025-04-038468Actual
28141201.002024-12-028464Actual
30627103.002025-02-018436Actual
11173132.902023-07-038468Actual
1725064.592024-01-0284111Actual
1304060.002023-09-028456Budget
3405351.002025-05-048456Actual
33053236.002025-04-038467Actual
279625.002022-12-038426Actual
4201129.002023-01-028417Actual
2875773.102024-12-0284311Actual
1197178.002023-08-028466Actual
3668557.142025-07-0384211Actual
2601153.002024-10-018416Actual
34497149.702025-05-0484611Actual
1686724.002024-01-028426Actual
22606309.002024-07-028413Actual
611894.002023-03-048416Actual
1728100.002022-11-028436Budget
10380100.002023-07-038464Budget
1689590.002024-01-028436Actual
6040142.002023-03-048465Actual
33231160.342025-04-0384111Actual
3343320.972025-04-0384212Actual
2923282.002025-01-018473Actual
2101469.002024-05-048446Actual
5898115.002023-03-048464Actual
1223984.422023-08-028428Actual
354540.002023-01-028473Budget
2549760.332024-09-0184611Actual
1197090.002023-08-028466Budget
35004297.002025-06-028415Actual
795678.002023-05-058463Actual
1027332.002023-07-038473Actual
34177184.002025-05-048467Actual
326780.002022-12-038428Budget
31037102.892025-02-0184311Actual
14735168.002023-11-028415Actual
513853.002023-02-028446Actual
30924281.392025-02-018468Actual
1289640.002023-09-028426Budget
683793.002023-04-048463Actual
1631100.002022-11-028416Budget
20663196.002024-05-048463Actual
10321200.002023-07-038414Budget
4448131.392023-01-028468Actual
3438237.992025-05-0484211Actual
28644178.362024-12-028468Actual
2098899.002024-05-048436Actual
2437831.612024-08-0184311Actual
25000109.002024-09-018436Actual
893991.992023-05-058468Actual
30421273.002025-02-018464Actual
2136829.482024-05-0484211Actual
35943252.002025-07-038413Actual
38957134.802025-09-0284111Actual
29678237.002025-01-018467Actual
3177971.002025-03-038446Actual
10985100.002023-07-038467Budget
9264174.002023-06-028464Actual
7162100.002023-04-048465Budget
39039115.652025-09-0284411Actual
1411139.002022-11-028464Actual
13665134.002023-10-028464Actual
2440547.572024-08-0184411Actual
1496870.002023-11-028466Actual
458670.002023-02-028463Budget
8612100.002023-05-058466Actual
1289736.002023-09-028426Actual
130218.002022-11-028473Actual
17926112.002024-02-028436Actual
1423657.142023-10-0284111Actual

Generated 2025-11-01 14:27:39.565 UTC