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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354540.002022-08-178473Budget
25856161.002024-05-168464Actual
616750.002022-10-178426Budget
5383118.002022-09-178467Actual
1392743.002023-05-178456Actual
30572112.002024-09-168416Actual
7241100.002022-11-178416Budget
2437831.612024-03-1684311Actual
3833354.002025-04-178473Actual
4448131.392022-08-178468Actual
2642690.122024-05-1684111Actual
2722195.002024-06-168446Actual
3180550.002024-10-168456Actual
3556276.292025-01-1584311Actual
3035884.002024-09-168473Actual
17566355.002023-09-178413Actual
2494562.002024-04-168416Actual
12770100.002023-04-178465Budget
37861102.892025-03-1784311Actual
31098107.142024-09-1684611Actual
21631268.002024-01-158413Actual
962470.002023-01-158446Budget
12708200.002023-04-178415Budget
27049241.002024-06-168415Actual
15537162.002023-07-188463Actual
3325959.272024-11-1684211Actual
38602138.002025-04-178436Actual
19599288.002023-11-178413Actual
36565191.992025-02-158428Actual
13179148.002023-04-178417Actual
2254915.652024-01-1584612Actual
8880117.752022-12-188428Actual
3216279.482024-10-1684311Actual
34001123.002024-12-178436Actual
15180141.992023-06-178468Actual
2391699.002024-03-168416Actual
32764250.002024-11-168465Actual
17871100.002023-09-178416Actual
27930211.782024-06-1684613Actual
5092100.002022-09-178436Budget
27550159.272024-06-1684111Actual
16782164.002023-08-178465Actual
1384725.002023-05-178426Actual
2346356.082024-02-1584611Actual
3266102.602022-07-188428Actual
636890.002022-10-178466Budget
28524213.002024-07-178467Actual
194843.952023-10-1784112Actual
7240118.002022-11-178416Actual
7629100.002022-11-178467Budget
3140114.002022-07-188467Actual
20628333.002023-12-188413Actual
36537496.542025-02-158418Actual
29678237.002024-08-168467Actual
3747892.002025-03-178446Actual
1998461.002023-11-178446Actual
29643329.002024-08-168417Actual
24112211.002024-03-168417Actual
7756104.112022-11-178428Actual
3071275.002024-09-168466Actual
2093369.002023-12-188416Actual
1893094.002023-10-178436Actual
2601153.002024-05-168416Actual
3373363.002024-12-178473Actual
32516293.002024-11-168413Actual
3558972.042025-01-1584411Actual
8754148.002022-12-188467Actual
15118334.422023-06-178418Actual
20663196.002023-12-188463Actual
8691200.002022-12-188417Budget
32671264.002024-11-168464Actual
391950.002022-08-178426Budget
3512439.002025-01-158426Actual
23765151.002024-03-168464Actual
2765940.122024-06-1684511Actual
915621.002023-01-158473Actual
6448240.002022-10-178417Actual
30804240.002024-09-168467Actual
30266373.002024-09-168413Actual
18782108.002023-10-178415Actual
18690194.002023-10-178414Actual
10055138.962023-01-158468Actual
29798231.392024-08-168468Actual
669880.002022-10-178468Budget
38779222.002025-04-178467Actual
11065200.002023-02-158418Budget
1621868.852023-07-1884111Actual
23858143.002024-03-168465Actual
3592213.002022-08-178414Actual
4854200.002022-09-178415Budget
2296685.002024-02-158436Actual
603112.002022-05-178436Actual
1887560.002023-10-178416Actual
2998100.002022-07-188466Budget
1336980.002023-04-178428Budget
28582492.002024-07-178418Actual
39158113.532025-04-1784112Actual
507100.002022-05-178416Budget
6263101.002022-10-178446Actual
28347146.002024-07-178436Actual
2947334.002024-08-168426Actual
3523787.002025-01-158466Actual
18570380.002023-10-178413Actual
20783125.002023-12-188464Actual
13509294.002023-05-178413Actual
36154275.002025-02-158415Actual
2207478.002024-01-158466Actual
34296193.512024-12-178468Actual
2749100.002022-07-188416Budget
33946116.002024-12-178416Actual
20841155.002023-12-188415Actual
35415182.902025-01-158428Actual
1728100.002022-06-178436Budget
75794.002022-05-178466Actual
23201240.482024-02-158418Actual
2057113.532023-11-1784612Actual
36599184.422025-02-158468Actual
2648144.382024-05-1684311Actual
25916208.002024-05-168415Actual
1551100.002022-06-178465Budget
10460200.002023-02-158415Budget
3673975.232025-02-1584411Actual
1131377.002023-03-178463Actual
12566193.002023-04-178414Actual
1310187.002023-04-178466Actual
37126263.002025-03-178463Actual
5463100.002022-09-178418Budget
12191200.002023-03-178418Budget
38241326.002025-04-178413Actual
6697132.902022-10-178468Actual
2104051.002023-12-188456Actual
17813144.002023-09-178465Actual
3148477.002024-10-168473Actual
2846100.002022-07-188436Budget
1350180.002022-06-178414Actual
37034134.592025-02-1584613Actual
9205200.002023-01-158414Budget
35449216.242025-01-158468Actual
32426201.262024-10-1684213Actual
838200.002022-05-178417Budget
3517869.002025-01-158446Actual
795678.002022-12-188463Actual
8362138.002022-12-188416Actual
19718158.002023-11-178414Actual
2650840.122024-05-1684411Actual
242730.002022-07-188473Budget
1730530.552023-08-1784311Actual
781770.002022-11-178468Budget
122480.002022-06-178463Budget
1244166.002023-04-178463Actual
8221100.002022-12-188415Budget
1426412.462023-05-1784211Actual
26872252.002024-06-168463Actual
4915200.002022-09-178465Budget
13241100.002023-04-178467Budget
4916145.002022-09-178465Actual
2881119.912024-07-1784511Actual
2475200.002022-07-188414Budget
391857.002022-08-178426Actual
19226131.392023-10-178468Actual
1111280.002023-02-158428Budget
17778110.002023-09-178415Actual
1493550.002023-06-178456Actual
12629156.002023-04-178464Actual
1197178.002023-03-178466Actual
11818117.002023-03-178436Actual
2873043.312024-07-1784211Actual
14142117.752023-05-178428Actual
35039162.002025-01-158465Actual
2405555.002024-03-168466Actual
1890233.002023-10-178426Actual
19810135.002023-11-178415Actual
10925164.002023-02-158417Actual
32107149.702024-10-1684111Actual
22761101.002024-02-158464Actual
1750914.592023-08-1784612Actual
366200.002022-05-178415Budget
1410100.002022-06-178464Budget
1739372.042023-08-1784611Actual
38865149.572025-04-178428Actual
1936634.802023-10-1784411Actual
19071233.002023-10-178417Actual
1139130.002023-03-178473Budget
24146158.002024-03-168467Actual
11720108.002023-03-178416Actual
32307109.272024-10-1684112Actual
11641164.002023-03-178465Actual
289291.002022-07-188446Actual
1830712.462023-09-1784211Actual
1251930.002023-04-178473Budget
22131184.002024-01-158417Actual
5462311.692022-09-178418Actual
2245877.362024-01-1584611Actual
30769315.002024-09-168417Actual
34617174.172024-12-1784612Actual
37714272.302025-03-178428Actual
234880.002022-07-188463Budget
32551177.002024-11-168463Actual
2692986.002024-06-168473Actual
1176862.002023-03-178426Actual
29501136.002024-08-168436Actual
10321200.002023-02-158414Budget
1429145.442023-05-1784311Actual
1488396.002023-06-178436Actual
1898237.002023-10-178456Actual
2831929.002024-07-178426Actual
34177184.002024-12-178467Actual
2172236.002024-01-158473Actual
2505229.002024-04-168456Actual
9019100.002023-01-158413Budget
39278106.522025-04-1784113Actual
12567200.002023-04-178414Budget
33467141.192024-11-1684612Actual
3688420.972025-02-1584212Actual
513980.002022-09-178446Budget
11113128.362023-02-158428Actual
3443682.682024-12-1784411Actual
2533130.002022-07-188464Actual
1351200.002022-06-178414Budget
35329254.002025-01-158467Actual
999590.002023-01-158428Budget
21248176.842023-12-188428Actual
1532044.382023-06-1784411Actual
2541027.362024-04-1684311Actual
9578100.002023-01-158436Budget
978235.932022-05-178418Actual
2843299.002024-07-178466Actual
636967.002022-10-178466Actual
861380.002022-12-188466Budget
2193464.002024-01-158416Actual
32877109.002024-11-168436Actual
1360379.002023-05-178473Actual
33641293.002024-12-178413Actual
3397336.002024-12-178426Actual
11865100.002023-03-178446Budget
2100219.272022-06-178418Actual
2107086.002023-12-188466Actual
1191139.002023-03-178456Actual
579136.002022-10-178473Actual
3219200.002022-07-188418Budget
4261100.002022-08-178467Budget
9946200.002023-01-158418Budget
1027332.002023-02-158473Actual
21750165.002024-01-158414Actual
444780.002022-08-178468Budget
35853148.622025-01-1584213Actual
2157413.532023-12-1884612Actual
4775153.002022-09-178464Actual
23823162.002024-03-168415Actual
2893122.042024-07-1784212Actual
2435123.102024-03-1684211Actual
174515.012023-08-1784112Actual
31303132.832024-09-1684213Actual
3654100.002022-08-178464Budget
11439231.002023-03-178414Actual
293951.002022-07-188456Actual
35707122.042025-01-1584112Actual
23108196.002024-02-158417Actual
406149.002022-08-178456Actual
3862867.002025-04-178446Actual
7630169.002022-11-178467Actual
33761316.002024-12-178414Actual
518557.002022-09-178456Actual
3668557.142025-02-1584211Actual
11064251.092023-02-158418Actual
284100.002022-05-178464Budget
154127.142023-06-1784112Actual
16005218.002023-07-188417Actual
69850.002022-05-178456Budget
245512.892024-03-1684212Actual
19845117.002023-11-178465Actual
31640231.002024-10-168465Actual
33888239.002024-12-178465Actual
13321243.512023-04-178418Actual
6216100.002022-10-178436Budget
9343136.002023-01-158415Actual
1064541.002023-02-158426Actual
326780.002022-07-188428Budget
7022142.002022-11-178464Actual
31427180.002024-10-168463Actual
14770102.002023-06-178465Actual
15060196.002023-06-178467Actual
1342990.002023-04-178468Budget
3408578.002024-12-178466Actual
1431831.612023-05-1784411Actual
3292943.002024-11-168456Actual
2473236.002024-04-168473Actual
8083200.002022-12-188414Budget
23143232.002024-02-158467Actual
504350.002022-09-178426Budget
7708200.002022-11-178418Budget
4527100.002022-09-178413Budget
1310090.002023-04-178466Budget
2289100.002022-07-188413Budget
2603818.002024-05-168426Actual
1084790.002023-02-158466Budget
1166129.002022-06-178413Actual
144098.212023-05-1784112Actual
34791323.002025-01-158413Actual
2728082.002024-06-168466Actual
5977185.002022-10-178415Actual
31895316.002024-10-168417Actual
9577117.002023-01-158436Actual
1583517.002023-07-188426Actual
3967124.002022-08-178436Actual
69747.002022-05-178456Actual
22252122.302024-01-158428Actual
3334794.382024-11-1684611Actual
3803419.912025-03-1784212Actual
2142247.572023-12-1884411Actual
2443211.402024-03-1684511Actual
3139100.002022-07-188467Budget
13242158.002023-04-178467Actual
2549760.332024-04-1684611Actual
32459118.802024-10-1684613Actual
30030103.952024-08-1684112Actual
17686147.002023-09-178414Actual
952850.002023-01-158426Budget
38957134.802025-04-1784111Actual
354436.002022-08-178473Actual
1303968.002023-04-178456Actual
15715125.002023-07-188415Actual
25734181.002024-05-168463Actual
9807200.002023-01-158417Budget
130218.002022-06-178473Actual
30924281.392024-09-168468Actual
26305484.422024-05-168418Actual
855440.002022-12-188456Budget
1827961.402023-09-1784111Actual
285145.002022-05-178464Actual
28903105.022024-07-1784112Actual
855362.002022-12-188456Actual
2669100.002022-07-188465Budget
14054214.002023-05-178467Actual
6589100.002022-10-178418Budget
3328665.652024-11-1684311Actual
18605174.002023-10-178463Actual
35152114.002025-01-158436Actual
5572123.812022-09-178468Actual
8832200.002022-12-188418Budget
102780.002022-05-178428Budget
28644178.362024-07-178468Actual
32608107.002024-11-168473Actual
16747160.002023-08-178415Actual
2022128.002022-06-178467Actual
255826.082024-04-1684212Actual
30862542.002024-09-168418Actual
20193279.872023-11-178418Actual
14643187.002023-06-178414Actual
2532100.002022-07-188464Budget
31156105.022024-09-1684112Actual
9947325.332023-01-158418Actual
1304060.002023-04-178456Budget
2334936.932024-02-1584211Actual
205137.142023-11-1784112Actual
4774100.002022-09-178464Budget
2666213.532024-05-1684612Actual
37888107.142025-03-1784411Actual
3791200.002022-08-178465Budget
2535576.292024-04-1684111Actual
1191260.002023-03-178456Budget
1931213.532023-10-1784211Actual
3573550.762025-01-1584212Actual
22641168.002024-02-158463Actual
235219.272024-02-1584112Actual
1086107.142022-05-178468Actual
1027230.002023-02-158473Budget
13320200.002023-04-178418Budget
17072142.002023-08-178467Actual
2884582.682024-07-1784611Actual
37948105.022025-03-1784611Actual
31335136.342024-09-1684613Actual
21282146.542023-12-188468Actual
3221631.612024-10-1684511Actual
12050200.002023-03-178417Budget
1382097.002023-05-178416Actual
1197090.002023-03-178466Budget
2458310.332024-03-1684612Actual
27195135.002024-06-168436Actual
3791513.532025-03-1784511Actual
2958684.002024-08-168466Actual
3679882.682025-02-1584611Actual
1026114.722022-05-178428Actual
1636136.932023-07-1884611Actual
2714086.002024-06-168416Actual
35768205.022025-01-1584612Actual
12378107.002023-04-178413Actual
907974.002023-01-158463Actual
27082162.002024-06-168465Actual
23610278.002024-03-168413Actual
27897204.762024-06-1684213Actual
14019162.002023-05-178417Actual
406250.002022-08-178456Budget
2242548.632024-01-1584411Actual
11579200.002023-03-178415Budget
34826191.002025-01-158463Actual
16040198.002023-07-188467Actual
10596104.002023-02-158416Actual
26245208.002024-05-168467Actual
3118436.932024-09-1684212Actual
36975145.112025-02-1584113Actual
5978200.002022-10-178415Budget
27605115.652024-06-1684311Actual
30301210.002024-09-168463Actual
2609248.002024-05-168446Actual
4388157.142022-08-178428Actual
38153118.802025-03-1784213Actual
20875161.002023-12-188465Actual
28234220.002024-07-178465Actual
6777137.002022-11-178413Actual
2355311.402024-02-1584612Actual
2144910.332023-12-1884511Actual
16126132.902023-07-188428Actual
2042126.292023-11-1784511Actual
8284116.002022-12-188465Actual
2757853.952024-06-1684211Actual
39305210.032025-04-1784213Actual
17625.002022-05-178473Actual
2502660.002024-04-168446Actual
2611177.002022-07-188415Actual
6215120.002022-10-178436Actual
39039115.652025-04-1784411Actual
27372223.002024-06-168467Actual
15502364.002023-07-188413Actual
19752101.002023-11-178464Actual
7709193.512022-11-178418Actual
167930.002022-06-178426Budget
3871100.002022-08-178416Budget
837147.002022-05-178417Actual
893991.992022-12-188468Actual
1523868.852023-06-1784111Actual
3177971.002024-10-168446Actual
738477.002022-11-178446Actual
894070.002022-12-188468Budget
65190.002022-05-178446Budget
220990.002022-06-178468Budget
3343320.972024-11-1684212Actual
20135132.002023-11-178467Actual
2662812.462024-05-1684112Actual
34354196.512024-12-1784111Actual
1990385.002023-11-178416Actual
1689590.002023-08-178436Actual
3106484.802024-09-1684411Actual
2446676.292024-03-1684611Actual
29175182.002024-08-168463Actual
2508581.002024-04-168466Actual
17130264.722023-08-178418Actual
915730.002023-01-158473Budget
1630041.192023-07-1884411Actual
2291177.002024-02-158416Actual
3561615.652025-01-1584511Actual
524590.002022-09-178466Budget
775790.002022-11-178428Budget
2039443.312023-11-1784411Actual
25177198.002024-04-168467Actual
12190201.082023-03-178418Actual
29140360.002024-08-168413Actual
20221146.542023-11-178428Actual
30177164.412024-08-1684213Actual
255557.142024-04-1684112Actual
2612200.002022-07-188415Budget
2716739.002024-06-168426Actual
7101130.002022-11-178415Actual
22224251.092024-01-158418Actual
1901483.002023-10-178466Actual
426116.002022-05-178465Actual
35004297.002025-01-158415Actual
18067237.002023-09-178417Actual
504246.002022-09-178426Actual
37100.002022-05-178413Budget
38184239.852025-03-1784613Actual
3870110.002022-08-178416Actual
979200.002022-05-178418Budget
12628100.002023-04-178464Budget
24852122.002024-04-168415Actual
6776100.002022-11-178413Budget
35977205.002025-02-158463Actual
2196127.002024-01-158426Actual
33584206.522024-11-1684613Actual
22166194.002024-01-158467Actual
5323200.002022-09-178417Budget
2402357.002024-03-168456Actual
3865467.002025-04-178456Actual
12769108.002023-04-178465Actual
22606309.002024-02-158413Actual
1594869.002023-07-188466Actual
3340590.122024-11-1684112Actual
242631.002022-07-188473Actual
2878483.742024-07-1784411Actual
972980.002023-01-158466Budget
683680.002022-11-178463Budget
2777924.162024-06-1684212Actual
34497149.702024-12-1784611Actual
10518123.002023-02-158465Actual
10846103.002023-02-158466Actual
10320180.002023-02-158414Actual
21665204.002024-01-158463Actual
1725064.592023-08-1784111Actual
803527.002022-12-188473Actual
3593200.002022-08-178414Budget

Generated 2025-06-16 21:47:33.911 UTC