[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32764250.002024-10-238465Actual
3224984.802024-09-2284611Actual
1551100.002022-05-248465Budget
33467141.192024-10-2384612Actual
24146158.002024-02-218467Actual
9204220.002022-12-228414Actual
2242548.632023-12-2284411Actual
6589100.002022-09-238418Budget
27049241.002024-05-238415Actual
3685682.682025-01-2284112Actual
17625.002022-04-238473Actual
1969083.002023-10-248473Actual
6039200.002022-09-238465Budget
4201129.002022-07-248417Actual
35039162.002024-12-228465Actual
2749100.002022-06-248416Budget
12993100.002023-03-248446Budget
2299252.002024-01-228446Actual
34296193.512024-11-238468Actual
265359.272024-04-2284511Actual
3221631.612024-09-2284511Actual
3326140.482022-06-248468Actual
2541027.362024-03-2384311Actual
952850.002022-12-228426Budget
19810135.002023-10-248415Actual
3118436.932024-08-2384212Actual
22819145.002024-01-228415Actual
2031276.292023-10-2484111Actual
21282146.542023-11-248468Actual
7101130.002022-10-248415Actual
30030103.952024-07-2384112Actual
406250.002022-07-248456Budget
3857453.002025-03-248426Actual
38865149.572025-03-248428Actual
401580.002022-07-248446Budget
5899100.002022-09-238464Budget
1059790.002023-01-228416Budget
9867121.002022-12-228467Actual
220990.002022-05-248468Budget
14770102.002023-05-248465Actual
102780.002022-04-238428Budget
1995897.002023-10-248436Actual
2204139.002023-12-228456Actual
30386326.002024-08-238414Actual
27693111.402024-05-2384611Actual
1303968.002023-03-248456Actual
897100.002022-04-238467Budget
2535576.292024-03-2384111Actual
15657125.002023-06-248464Actual
13368128.362023-03-248428Actual
3139100.002022-06-248467Budget
11817100.002023-02-218436Budget
32551177.002024-10-238463Actual
21248176.842023-11-248428Actual
10693100.002023-01-228436Budget
15118334.422023-05-248418Actual
24265211.692024-02-218468Actual
11500144.002023-02-218464Actual
32107149.702024-09-2284111Actual
2669100.002022-06-248465Budget
11438200.002023-02-218414Budget
29856165.662024-07-2384111Actual
24204270.782024-02-218418Actual
2474257.002022-06-248414Actual
34911403.002024-12-228414Actual
6119100.002022-09-238416Budget
4995103.002022-08-248416Actual
2502660.002024-03-238446Actual
36103.002022-04-238413Actual
14643187.002023-05-248414Actual
29083132.832024-06-2384613Actual
5898115.002022-09-238464Actual
163094.002022-05-248416Actual
36062433.002025-01-228414Actual
12946100.002023-03-248436Budget
29764176.842024-07-238428Actual
2104051.002023-11-248456Actual
37806114.592025-02-2184111Actual
37714272.302025-02-218428Actual
195429.272023-09-2384612Actual
2991196.512024-07-2384311Actual
3870110.002022-07-248416Actual
2254915.652023-12-2284612Actual
11253140.002023-02-218413Actual
10320180.002023-01-228414Actual
795678.002022-11-248463Actual
3213573.102024-09-2284211Actual
36302125.002025-01-228436Actual
11641164.002023-02-218465Actual
524590.002022-08-248466Budget
2039443.312023-10-2484411Actual
2642690.122024-04-2284111Actual
2837378.002024-06-238446Actual
15502364.002023-06-248413Actual
3517869.002024-12-228446Actual
1627331.612023-06-2484311Actual
37948105.022025-02-2184611Actual
15180141.992023-05-248468Actual
7161135.002022-10-248465Actual
33676168.002024-11-238463Actual
10381116.002023-01-228464Actual
2022128.002022-05-248467Actual
18221182.902023-08-248468Actual
224180.002022-04-238414Actual
12191200.002023-02-218418Budget
38779222.002025-03-248467Actual
3404113.002022-07-248413Actual
962568.002022-12-228446Actual
3373363.002024-11-238473Actual
2239839.062023-12-2284311Actual
3745299.002025-02-218436Actual
8612100.002022-11-248466Actual
850665.002022-11-248446Actual
1336980.002023-03-248428Budget
2207478.002023-12-228466Actual
1544514.592023-05-2484612Actual
13242158.002023-03-248467Actual
55440.002022-04-238426Actual
2724743.002024-05-238456Actual
12628100.002023-03-248464Budget
28199229.002024-06-238415Actual
1526611.402023-05-2484211Actual
354436.002022-07-248473Actual
34497149.702024-11-2384611Actual
37686385.942025-02-218418Actual
31303132.832024-08-2384213Actual
3632876.002025-01-228446Actual
31156105.022024-08-2384112Actual
1730530.552023-07-2484311Actual
12708200.002023-03-248415Budget
1078762.002023-01-228456Actual
999590.002022-12-228428Budget
3059953.002024-08-238426Actual
3078200.002022-06-248417Budget
30092150.762024-07-2384612Actual
1384725.002023-04-238426Actual
1836133.742023-08-2484411Actual
2237130.552023-12-2284211Actual
5572123.812022-08-248468Actual
4123124.002022-07-248466Actual
32608107.002024-10-238473Actual
34702152.132024-11-2384213Actual
2093369.002023-11-248416Actual
2196127.002023-12-228426Actual
3901263.532025-03-2484311Actual
245247.142024-02-2184112Actual
1725064.592023-07-2484111Actual
2045541.192023-10-2484611Actual
967140.002022-12-228456Budget
35387410.182024-12-228418Actual
31698108.002024-09-228416Actual
888190.002022-11-248428Budget
18102129.002023-08-248467Actual
1936634.802023-09-2384411Actual
16747160.002023-07-248415Actual
2305185.002024-01-228466Actual
3854788.002025-03-248416Actual
2343013.532024-01-2284511Actual
32516293.002024-10-238413Actual
749073.002022-10-248466Actual
2178485.002023-12-228464Actual
22726189.002024-01-228414Actual
743133.002022-10-248456Actual
3553570.972024-12-2284211Actual
13631137.002023-04-238414Actual
4202200.002022-07-248417Budget
3627432.002025-01-228426Actual
33111352.602024-10-238418Actual
9577117.002022-12-228436Actual
1488396.002023-05-248436Actual
1078860.002023-01-228456Budget
36657178.422025-01-2284111Actual
24112211.002024-02-218417Actual
1594869.002023-06-248466Actual
4915200.002022-08-248465Budget
1310187.002023-03-248466Actual
37628271.002025-02-218467Actual
21876105.002023-12-228465Actual
6697132.902022-09-238468Actual
10321200.002023-01-228414Budget
1376097.002023-04-238465Actual
1801069.002023-08-248466Actual
2346356.082024-01-2284611Actual
412290.002022-07-248466Budget
7708200.002022-10-248418Budget
36479249.002025-01-228467Actual
144098.212023-04-2384112Actual
2532100.002022-06-248464Budget
3331360.332024-10-2384411Actual
9578100.002022-12-228436Budget
1961160.002022-05-248417Actual
2289100.002022-06-248413Budget
2601153.002024-04-228416Actual
13180200.002023-03-248417Budget
32729257.002024-10-238415Actual
2662812.462024-04-2284112Actual
37594304.002025-02-218417Actual
36599184.422025-01-228468Actual
19164396.542023-09-238418Actual
1887560.002023-09-238416Actual
1223984.422023-02-218428Actual
12190201.082023-02-218418Actual
3266102.602022-06-248428Actual
1431831.612023-04-2384411Actual
2072044.002023-11-248473Actual
1750914.592023-07-2484612Actual
2875773.102024-06-2384311Actual
33946116.002024-11-238416Actual
2777924.162024-05-2384212Actual
3067949.002024-08-238456Actual
3455592.252024-11-2384112Actual
509198.002022-08-248436Actual
144365.012023-04-2384212Actual
2538311.402024-03-2384211Actual
8753100.002022-11-248467Budget
9402168.002022-12-228465Actual
1251842.002023-03-248473Actual
2034020.972023-10-2484211Actual
2831929.002024-06-238426Actual
1019580.002023-01-228463Actual
27605115.652024-05-2384311Actual
14142117.752023-04-238428Actual
2473236.002024-03-238473Actual
25235317.752024-03-238418Actual
10055138.962022-12-228468Actual
3015057.392024-07-2384113Actual
36537496.542025-01-228418Actual
26366187.452024-04-228468Actual
21842168.002023-12-228415Actual
4527100.002022-08-248413Budget
29643329.002024-07-238417Actual
20193279.872023-10-248418Actual
39305210.032025-03-2484213Actual
289390.002022-06-248446Budget
33525122.312024-10-2384113Actual
838200.002022-04-238417Budget
9792.002022-04-238463Actual
17130264.722023-07-248418Actual
3292943.002024-10-238456Actual
20841155.002023-11-248415Actual
32877109.002024-10-238436Actual
3747892.002025-02-218446Actual
108590.002022-04-238468Budget
18817165.002023-09-238465Actual
32307109.272024-09-2284112Actual
3405351.002024-11-238456Actual
3512439.002024-12-228426Actual
25916208.002024-04-228415Actual
31640231.002024-09-228465Actual
11580182.002023-02-218415Actual
164778.212023-06-2484612Actual
36189174.002025-01-228465Actual
841047.002022-11-248426Actual
756100.002022-04-238466Budget
1396076.002023-04-238466Actual
3520444.002024-12-228456Actual
39039115.652025-03-2484411Actual
11064251.092023-01-228418Actual
1990385.002023-10-248416Actual
29798231.392024-07-238468Actual
2692986.002024-05-238473Actual
28292118.002024-06-238416Actual
21750165.002023-12-228414Actual
14735168.002023-05-248415Actual
69747.002022-04-238456Actual
32962115.002024-10-238466Actual
3688420.972025-01-2284212Actual
28141201.002024-06-238464Actual
3488379.002024-12-228473Actual
6636117.752022-09-238428Actual
2873043.312024-06-2384211Actual
1223880.002023-02-218428Budget
907974.002022-12-228463Actual
518650.002022-08-248456Budget
12050200.002023-02-218417Budget
23229135.932024-01-228428Actual
3218997.572024-09-2284411Actual
13509294.002023-04-238413Actual
29501136.002024-07-238436Actual
7569240.002022-10-248417Actual
34263245.032024-11-238428Actual
5092100.002022-08-248436Budget
10740105.002023-01-228446Actual
174785.012023-07-2484212Actual
2402357.002024-02-218456Actual
1387570.002023-04-238436Actual
1851314.592023-08-2484612Actual
9481100.002022-12-228416Budget
32426201.262024-09-2284213Actual
8283100.002022-11-248465Budget
30769315.002024-08-238417Actual
34791323.002024-12-228413Actual
738477.002022-10-248446Actual
22224251.092023-12-228418Actual
1027332.002023-01-228473Actual
3967124.002022-07-248436Actual
35415182.902024-12-228428Actual
10596104.002023-01-228416Actual
2157413.532023-11-2484612Actual
27751116.722024-05-2384112Actual
691529.002022-10-248473Actual
22166194.002023-12-228467Actual
1429145.442023-04-2384311Actual
1630041.192023-06-2484411Actual
1942657.142023-09-2384611Actual
30982123.102024-08-2384111Actual
749180.002022-10-248466Budget
31098107.142024-08-2384611Actual
182250.002022-05-248456Budget
5463100.002022-08-248418Budget
32671264.002024-10-238464Actual
20783125.002023-11-248464Actual
28644178.362024-06-238468Actual
23143232.002024-01-228467Actual
1172190.002023-02-218416Budget
2134053.952023-11-2484111Actual
23108196.002024-01-228417Actual
3397336.002024-11-238426Actual
2057113.532023-10-2484612Actual
3458335.872024-11-2384212Actual
1529328.422023-05-2484311Actual
775790.002022-10-248428Budget
75794.002022-04-238466Actual
14558204.002023-05-248463Actual
4261100.002022-07-248467Budget
2656944.382024-04-2284611Actual
19718158.002023-10-248414Actual
3446328.422024-11-2384511Actual
2475200.002022-06-248414Budget
1197178.002023-02-218466Actual
571370.002022-09-238463Budget
893991.992022-11-248468Actual
27812189.062024-05-2384612Actual
6962200.002022-10-248414Budget
17037196.002023-07-248417Actual
22285145.022023-12-228468Actual
17778110.002023-08-248415Actual
38068205.022025-02-2184612Actual
27930211.782024-05-2384613Actual
2533130.002022-06-248464Actual
2952776.002024-07-238446Actual
2172236.002023-12-228473Actual
6216100.002022-09-238436Budget
2446676.292024-02-2184611Actual
17566355.002023-08-248413Actual
907880.002022-12-228463Budget
12770100.002023-03-248465Budget
2845130.002022-06-248436Actual
4854200.002022-08-248415Budget
29736425.332024-07-238418Actual
2001039.002023-10-248456Actual
162469.272023-06-2484211Actual
3172535.002024-09-228426Actual
34826191.002024-12-228463Actual
9265200.002022-12-228464Budget
1895647.002023-09-238446Actual
39100132.682025-03-2484611Actual
3523787.002024-12-228466Actual
36917131.612025-01-2284612Actual
26957309.002024-05-238414Actual
1485531.002023-05-248426Actual
15863102.002023-06-248436Actual
37861102.892025-02-2184311Actual
4712196.002022-08-248414Actual
1284990.002023-03-248416Budget
10741100.002023-01-228446Budget
504350.002022-08-248426Budget
194843.952023-09-2384112Actual
10459156.002023-01-228415Actual
13179148.002023-03-248417Actual
37246288.002025-02-218464Actual
274897.002022-06-248416Actual
2666213.532024-04-2284612Actual
663790.002022-09-238428Budget
9205200.002022-12-228414Budget
3582671.432024-12-2284113Actual
978235.932022-04-238418Actual
293951.002022-06-248456Actual
1446711.402023-04-2384612Actual
1559449.002023-06-248473Actual
32399127.572024-09-2284113Actual
36247135.002025-01-228416Actual
7570200.002022-10-248417Budget
2136829.482023-11-2484211Actual
20221146.542023-10-248428Actual
3440985.872024-11-2384311Actual
35707122.042024-12-2284112Actual
631050.002022-09-238456Budget
1244070.002023-03-248463Budget
1351200.002022-05-248414Budget
1350180.002022-05-248414Actual
11865100.002023-02-218446Budget
19752101.002023-10-248464Actual
1797831.002023-08-248456Actual
2296685.002024-01-228436Actual
2301860.002024-01-228456Actual
1299299.002023-03-248446Actual
2479486.002024-03-238464Actual
2443211.402024-02-2184511Actual
1167100.002022-05-248413Budget
1993030.002023-10-248426Actual
13320200.002023-03-248418Budget
65190.002022-04-238446Budget
2612200.002022-06-248415Budget
29678237.002024-07-238467Actual
5323200.002022-08-248417Budget
2437831.612024-02-2184311Actual
28347146.002024-06-238436Actual
406149.002022-07-248456Actual
2549760.332024-03-2384611Actual
683793.002022-10-248463Actual
504246.002022-08-248426Actual
26837300.002024-05-238413Actual
24640333.002024-03-238413Actual
31929280.002024-09-228467Actual
1795248.002023-08-248446Actual
214980.002022-05-248428Budget
33761316.002024-11-238414Actual
14054214.002023-04-238467Actual
2210145.022022-05-248468Actual
39158113.532025-03-2484112Actual
16098305.632023-06-248418Actual
1933917.782023-09-2384311Actual
1244166.002023-03-248463Actual
205137.142023-10-2484112Actual
13544217.002023-04-238463Actual
2004369.002023-10-248466Actual
9680.002022-04-238463Budget
3898563.532025-03-2484211Actual
23823162.002024-02-218415Actual
15146126.842023-05-248428Actual
7102100.002022-10-248415Budget
28582492.002024-06-238418Actual
1727823.102023-07-2484211Actual
3334794.382024-10-2384611Actual
16040198.002023-06-248467Actual
1830712.462023-08-2484211Actual
8691200.002022-11-248417Budget
12769108.002023-03-248465Actual
32822127.002024-10-238416Actual
803430.002022-11-248473Budget
13430172.302023-03-248468Actual
31392356.002024-09-228413Actual
11642100.002023-02-218465Budget
164198.212023-06-2484112Actual
21989111.002023-12-228436Actual
30862542.002024-08-238418Actual
2672064.412024-04-2284113Actual
12629156.002023-03-248464Actual
32049213.212024-09-228468Actual
167930.002022-05-248426Budget
5838200.002022-09-238414Budget
2405555.002024-02-218466Actual
256148.212024-03-2384612Actual
18605174.002023-09-238463Actual
3216279.482024-09-2284311Actual
17720120.002023-08-248464Actual
25699240.002024-04-228413Actual
3127678.452024-08-2384113Actual
2432352.892024-02-2184111Actual
8363100.002022-11-248416Budget
1131377.002023-02-218463Actual
5384100.002022-08-248467Budget
29972102.892024-07-2384611Actual
5977185.002022-09-238415Actual
636967.002022-09-238466Actual
6215120.002022-09-238436Actual
3183889.002024-09-228466Actual
332590.002022-06-248468Budget
518557.002022-08-248456Actual
3739799.002025-02-218416Actual
3558972.042024-12-2284411Actual
1591549.002023-06-248456Actual
14019162.002023-04-238417Actual
9946200.002022-12-228418Budget
2611843.002024-04-228456Actual
7897100.002022-11-248413Budget
8143200.002022-11-248464Budget
3812697.742025-02-2184113Actual
579040.002022-09-238473Budget
38687103.002025-03-248466Actual
1382097.002023-04-238416Actual
24852122.002024-03-238415Actual
2042126.292023-10-2484511Actual
10518123.002023-01-228465Actual
10134105.002023-01-228413Actual
12379100.002023-03-248413Budget
3325959.272024-10-2384211Actual
4916145.002022-08-248465Actual
15060196.002023-05-248467Actual
9947325.332022-12-228418Actual
284100.002022-04-238464Budget
1662688.002023-07-248473Actual
1532044.382023-05-2484411Actual
466436.002022-08-248473Actual
183889.272023-08-2484511Actual
2337639.062024-01-2284311Actual
3718380.002025-02-218473Actual
9343136.002022-12-228415Actual
31753125.002024-09-228436Actual

Generated 2025-05-23 05:03:46.127 UTC