[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2650840.122024-04-3084411Actual
952850.002022-12-308426Budget
20841155.002023-12-028415Actual
284100.002022-05-018464Budget
1898237.002023-10-018456Actual
4448131.392022-08-018468Actual
2878483.742024-07-0184411Actual
38779222.002025-04-018467Actual
34734117.042024-12-0184613Actual
2666213.532024-04-3084612Actual
2291177.002024-01-308416Actual
10740105.002023-01-308446Actual
2656944.382024-04-3084611Actual
34497149.702024-12-0184611Actual
24640333.002024-03-318413Actual
38837414.732025-04-018418Actual
2714086.002024-05-318416Actual
4123124.002022-08-018466Actual
3745299.002025-03-018436Actual
4712196.002022-09-018414Actual
3520444.002024-12-308456Actual
10926200.002023-01-308417Budget
1019580.002023-01-308463Actual
1936634.802023-10-0184411Actual
9401100.002022-12-308465Budget
9402168.002022-12-308465Actual
3668557.142025-01-3084211Actual
6040142.002022-10-018465Actual
3582671.432024-12-3084113Actual
6962200.002022-11-018414Budget
24146158.002024-02-298467Actual
25856161.002024-04-308464Actual
3071275.002024-08-318466Actual
2034020.972023-11-0184211Actual
13368128.362023-04-018428Actual
38454215.002025-04-018415Actual
225200.002022-05-018414Budget
3326140.482022-07-028468Actual
36302125.002025-01-308436Actual
3632876.002025-01-308446Actual
683793.002022-11-018463Actual
23143232.002024-01-308467Actual
12112113.002023-03-018467Actual
9018110.002022-12-308413Actual
11580182.002023-03-018415Actual
1223984.422023-03-018428Actual
36444367.002025-01-308417Actual
1490200.002022-06-018415Budget
205403.952023-11-0184212Actual
11173132.902023-01-308468Actual
34617174.172024-12-0184612Actual
38489259.002025-04-018465Actual
4775153.002022-09-018464Actual
837147.002022-05-018417Actual
29856165.662024-07-3184111Actual
38865149.572025-04-018428Actual
1686724.002023-08-018426Actual
28903105.022024-07-0184112Actual
9867121.002022-12-308467Actual
1933917.782023-10-0184311Actual
31335136.342024-08-3184613Actual
1027230.002023-01-308473Budget
9868100.002022-12-308467Budget
4774100.002022-09-018464Budget
2473236.002024-03-318473Actual
28141201.002024-07-018464Actual
683680.002022-11-018463Budget
3512439.002024-12-308426Actual
5384100.002022-09-018467Budget
20193279.872023-11-018418Actual
2999116.002022-07-028466Actual
1111280.002023-01-308428Budget
3180550.002024-09-308456Actual
11065200.002023-01-308418Budget
164778.212023-07-0284612Actual
1580888.002023-07-028416Actual
17871100.002023-09-018416Actual
11642100.002023-03-018465Budget
7337100.002022-11-018436Budget
6263101.002022-10-018446Actual
2993892.252024-07-3184411Actual
8284116.002022-12-028465Actual
1251842.002023-04-018473Actual
850770.002022-12-028446Budget
1186474.002023-03-018446Actual
33231160.342024-10-3184111Actual
2535576.292024-03-3184111Actual
2546423.102024-03-3184511Actual
1901483.002023-10-018466Actual
9946200.002022-12-308418Budget
16782164.002023-08-018465Actual
2955348.002024-07-318456Actual
1084790.002023-01-308466Budget
188377.002022-06-018466Actual
518557.002022-09-018456Actual
9808192.002022-12-308417Actual
1588955.002023-07-028446Actual
728950.002022-11-018426Budget
195115.012023-10-0184212Actual
38602138.002025-04-018436Actual
26747208.272024-04-3084213Actual
293951.002022-07-028456Actual
27337272.002024-05-318417Actual
37100.002022-05-018413Budget
1848010.332023-09-0184112Actual
12299110.172023-03-018468Actual
3901263.532025-04-0184311Actual
2072044.002023-12-028473Actual
2846100.002022-07-028436Budget
795780.002022-12-028463Budget
37686385.942025-03-018418Actual
15622155.002023-07-028414Actual
749073.002022-11-018466Actual
2142247.572023-12-0284411Actual
30804240.002024-08-318467Actual
32459118.802024-09-3084613Actual
23263131.392024-01-308468Actual
1059790.002023-01-308416Budget
1197090.002023-03-018466Budget
35768205.022024-12-3084612Actual
1342990.002023-04-018468Budget
1251930.002023-04-018473Budget
20254196.542023-11-018468Actual
2947334.002024-07-318426Actual
31098107.142024-08-3184611Actual
1544514.592023-06-0184612Actual
9792.002022-05-018463Actual
2107086.002023-12-028466Actual
509198.002022-09-018436Actual
3870110.002022-08-018416Actual
34177184.002024-12-018467Actual
33888239.002024-12-018465Actual
2533130.002022-07-028464Actual
13242158.002023-04-018467Actual
39220189.062025-04-0184612Actual
2845130.002022-07-028436Actual
21989111.002023-12-308436Actual
1191260.002023-03-018456Budget
838200.002022-05-018417Budget
3739799.002025-03-018416Actual
749180.002022-11-018466Budget
1167100.002022-06-018413Budget
2100219.272022-06-018418Actual
1117490.002023-01-308468Budget
6636117.752022-10-018428Actual
220990.002022-06-018468Budget
728856.002022-11-018426Actual
1630041.192023-07-0284411Actual
5323200.002022-09-018417Budget
38184239.852025-03-0184613Actual
37126263.002025-03-018463Actual
967236.002022-12-308456Actual
29798231.392024-07-318468Actual
30982123.102024-08-3184111Actual
19192160.182023-10-018428Actual
1191139.002023-03-018456Actual
2254915.652023-12-3084612Actual
1086107.142022-05-018468Actual
30924281.392024-08-318468Actual
3592213.002022-08-018414Actual
28582492.002024-07-018418Actual
194843.952023-10-0184112Actual
893991.992022-12-028468Actual
35004297.002024-12-308415Actual
7102100.002022-11-018415Budget
2288125.002022-07-028413Actual
256148.212024-03-3184612Actual
803430.002022-12-028473Budget
12378107.002023-04-018413Actual
8692155.002022-12-028417Actual
32877109.002024-10-318436Actual
31698108.002024-09-308416Actual
25951180.002024-04-308465Actual
12050200.002023-03-018417Budget
1396076.002023-05-018466Actual
391857.002022-08-018426Actual
10135100.002023-01-308413Budget
2612200.002022-07-028415Budget
15146126.842023-06-018428Actual
1223880.002023-03-018428Budget
28644178.362024-07-018468Actual
2543729.482024-03-3184411Actual
37091396.002025-03-018413Actual
1851314.592023-09-0184612Actual
30421273.002024-08-318464Actual
21127160.002023-12-028417Actual
35329254.002024-12-308467Actual
14524252.002023-06-018413Actual
34946249.002024-12-308464Actual
1830712.462023-09-0184211Actual
2873043.312024-07-0184211Actual
19752101.002023-11-018464Actual
37034134.592025-01-3084613Actual
6119100.002022-10-018416Budget
1461538.002023-06-018473Actual
2104051.002023-12-028456Actual
3140114.002022-07-028467Actual
37714272.302025-03-018428Actual
1310187.002023-04-018466Actual
2579357.002024-04-308473Actual
3573550.762024-12-3084212Actual
32107149.702024-09-3084111Actual
27049241.002024-05-318415Actual
1289640.002023-04-018426Budget
2603818.002024-04-308426Actual
2022128.002022-06-018467Actual
3673975.232025-01-3084411Actual
1131377.002023-03-018463Actual
7101130.002022-11-018415Actual
1594869.002023-07-028466Actual
11253140.002023-03-018413Actual
452694.002022-09-018413Actual
12707189.002023-04-018415Actual
2148134.422022-06-018428Actual
13241100.002023-04-018467Budget
3783427.362025-03-0184211Actual
3067949.002024-08-318456Actual
3404113.002022-08-018413Actual
20628333.002023-12-028413Actual
29175182.002024-07-318463Actual
3005823.102024-07-3184212Actual
1532044.382023-06-0184411Actual
1078762.002023-01-308456Actual
2144910.332023-12-0284511Actual
861380.002022-12-028466Budget
1893094.002023-10-018436Actual
15657125.002023-07-028464Actual
1789828.002023-09-018426Actual
25263158.662024-03-318428Actual
2210145.022022-06-018468Actual
55440.002022-05-018426Actual
3331360.332024-10-3184411Actual
37002164.412025-01-3084213Actual
39158113.532025-04-0184112Actual
2479486.002024-03-318464Actual
9481100.002022-12-308416Budget
29501136.002024-07-318436Actual
3284929.002024-10-318426Actual
3035884.002024-08-318473Actual
1765835.002023-09-018473Actual
23201240.482024-01-308418Actual
21631268.002023-12-308413Actual
616750.002022-10-018426Budget
3458335.872024-12-0184212Actual
444780.002022-08-018468Budget
1429145.442023-05-0184311Actual
897100.002022-05-018467Budget
30266373.002024-08-318413Actual
13665134.002023-05-018464Actual
557180.002022-09-018468Budget
255557.142024-03-3184112Actual
2269875.002024-01-308473Actual
1496870.002023-06-018466Actual
36103.002022-05-018413Actual
23971105.002024-02-298436Actual
22224251.092023-12-308418Actual
11720108.002023-03-018416Actual
743133.002022-11-018456Actual
3340590.122024-10-3184112Actual
2837378.002024-07-018446Actual
1360379.002023-05-018473Actual
3865467.002025-04-018456Actual
3059953.002024-08-318426Actual
31605235.002024-09-308415Actual
579136.002022-10-018473Actual
2443211.402024-02-2984511Actual
5978200.002022-10-018415Budget
11252100.002023-03-018413Budget
33111352.602024-10-318418Actual
1559449.002023-07-028473Actual
9994179.872022-12-308428Actual
38068205.022025-03-0184612Actual
1969083.002023-11-018473Actual
3455592.252024-12-0184112Actual
3747892.002025-03-018446Actual
33173219.272024-10-318468Actual
2807981.002024-07-018473Actual
1801069.002023-09-018466Actual
3216279.482024-09-3084311Actual
10320180.002023-01-308414Actual
3685682.682025-01-3084112Actual
2765940.122024-05-3184511Actual
1895647.002023-10-018446Actual
3688420.972025-01-3084212Actual
3733147.002022-08-018415Actual
32636448.002024-10-318414Actual
1552114.002022-06-018465Actual
8082218.002022-12-028414Actual
27897204.762024-05-3184213Actual
30479221.002024-08-318415Actual
3791200.002022-08-018465Budget
631050.002022-10-018456Budget
245247.142024-02-2984112Actual
242730.002022-07-028473Budget
26333198.052024-04-308428Actual
144365.012023-05-0184212Actual
1636136.932023-07-0284611Actual
36565191.992025-01-308428Actual
2716739.002024-05-318426Actual
1795248.002023-09-018446Actual
1662688.002023-08-018473Actual
15060196.002023-06-018467Actual
1627331.612023-07-0284311Actual
18221182.902023-09-018468Actual
9265200.002022-12-308464Budget
579040.002022-10-018473Budget
37211424.002025-03-018414Actual
8083200.002022-12-028414Budget
2662812.462024-04-3084112Actual
9680.002022-05-018463Budget
75794.002022-05-018466Actual
8459120.002022-12-028436Actual
3812697.742025-03-0184113Actual
3405100.002022-08-018413Budget
28107444.002024-07-018414Actual
255826.082024-03-3184212Actual
2475200.002022-07-028414Budget
32015226.842024-09-308428Actual
27195135.002024-05-318436Actual
3172535.002024-09-308426Actual
16534318.002023-08-018413Actual
1523868.852023-06-0184111Actual
978235.932022-05-018418Actual
506118.002022-05-018416Actual
2777924.162024-05-3184212Actual
23858143.002024-02-298465Actual
167844.002022-06-018426Actual
29140360.002024-07-318413Actual
1172190.002023-03-018416Budget
20875161.002023-12-028465Actual
2606690.002024-04-308436Actual
3676639.062025-01-3084511Actual
14735168.002023-06-018415Actual
27987350.002024-07-018413Actual
1027332.002023-01-308473Actual
2340347.572024-01-3084411Actual
289390.002022-07-028446Budget
28965129.482024-07-0184612Actual
2289100.002022-07-028413Budget
2004369.002023-11-018466Actual
35294307.002024-12-308417Actual
12708200.002023-04-018415Budget
29353262.002024-07-318415Actual
1962200.002022-06-018417Budget
37948105.022025-03-0184611Actual
25821232.002024-04-308414Actual
33467141.192024-10-3184612Actual
30386326.002024-08-318414Actual
21248176.842023-12-028428Actual
3101036.932024-08-3184211Actual
20663196.002023-12-028463Actual
6777137.002022-11-018413Actual
1426412.462023-05-0184211Actual
756100.002022-05-018466Budget
2884582.682024-07-0184611Actual
39305210.032025-04-0184213Actual
962568.002022-12-308446Actual
38241326.002025-04-018413Actual
6588220.782022-10-018418Actual
8691200.002022-12-028417Budget
30627103.002024-08-318436Actual
3402783.002024-12-018446Actual
18160246.542023-09-018418Actual
122592.002022-06-018463Actual
571273.002022-10-018463Actual
326780.002022-07-028428Budget
3862867.002025-04-018446Actual
2193464.002023-12-308416Actual
10460200.002023-01-308415Budget
36096241.002025-01-308464Actual
33525122.312024-10-3184113Actual
1431831.612023-05-0184411Actual
12567200.002023-04-018414Budget
31929280.002024-09-308467Actual
565194.002022-10-018413Actual
36247135.002025-01-308416Actual
22131184.002023-12-308417Actual
775790.002022-11-018428Budget
2839960.002024-07-018456Actual
2875773.102024-07-0184311Actual
22606309.002024-01-308413Actual
33053236.002024-10-318467Actual
4994100.002022-09-018416Budget
8363100.002022-12-028416Budget
14558204.002023-06-018463Actual
2538311.402024-03-3184211Actual
31512364.002024-09-308414Actual
3742432.002025-03-018426Actual
2532100.002022-07-028464Budget
898119.002022-05-018467Actual
24852122.002024-03-318415Actual
3967124.002022-08-018436Actual
11501100.002023-03-018464Budget
2722195.002024-05-318446Actual
3906613.532025-04-0184511Actual
3443682.682024-12-0184411Actual
6963180.002022-11-018414Actual
38153118.802025-03-0184213Actual
967140.002022-12-308456Budget
1078860.002023-01-308456Budget
2648144.382024-04-3084311Actual
33584206.522024-10-3184613Actual
2437831.612024-02-2984311Actual
2178485.002023-12-308464Actual
1467794.002023-06-018464Actual
26780141.612024-04-3084613Actual
2332156.082024-01-3084111Actual
1631100.002022-06-018416Budget
182250.002022-06-018456Budget
3219200.002022-07-028418Budget
1735912.462023-08-0184511Actual
36657178.422025-01-3084111Actual
1842242.252023-09-0184611Actual
19599288.002023-11-018413Actual
69850.002022-05-018456Budget
7338117.002022-11-018436Actual
2346356.082024-01-3084611Actual
4201129.002022-08-018417Actual
130218.002022-06-018473Actual
5462311.692022-09-018418Actual
3334794.382024-10-3184611Actual
3343320.972024-10-3184212Actual
37339208.002025-03-018465Actual
18067237.002023-09-018417Actual
15863102.002023-07-028436Actual
28022222.002024-07-018463Actual
1725064.592023-08-0184111Actual
1390159.002023-05-018446Actual
162469.272023-07-0284211Actual
34354196.512024-12-0184111Actual
32608107.002024-10-318473Actual
164465.012023-07-0284212Actual
36479249.002025-01-308467Actual
25235317.752024-03-318418Actual
1998461.002023-11-018446Actual
14114301.092023-05-018418Actual
22641168.002024-01-308463Actual
504350.002022-09-018426Budget
18188117.752023-09-018428Actual
289291.002022-07-028446Actual
907880.002022-12-308463Budget
2370236.002024-02-298473Actual
174785.012023-08-0184212Actual
23730195.002024-02-298414Actual
3556276.292024-12-3084311Actual
1166129.002022-06-018413Actual
25734181.002024-04-308463Actual
29050201.262024-07-0184213Actual
29678237.002024-07-318467Actual
22252122.302023-12-308428Actual
108590.002022-05-018468Budget
1351200.002022-06-018414Budget
16569180.002023-08-018463Actual
10741100.002023-01-308446Budget
1993030.002023-11-018426Actual
11641164.002023-03-018465Actual
30092150.762024-07-3184612Actual
1939326.292023-10-0184511Actual
36154275.002025-01-308415Actual
3918650.762025-04-0184212Actual
39039115.652025-04-0184411Actual
1961160.002022-06-018417Actual
167930.002022-06-018426Budget
10517100.002023-01-308465Budget
245512.892024-02-2984212Actual
3065360.002024-08-318446Actual
3224984.802024-09-3084611Actual
32426201.262024-09-3084213Actual
20135132.002023-11-018467Actual
30030103.952024-07-3184112Actual
9205200.002022-12-308414Budget
2039443.312023-11-0184411Actual
9578100.002022-12-308436Budget
32516293.002024-10-318413Actual
24887125.002024-03-318465Actual
2435123.102024-02-2984211Actual
1928468.852023-10-0184111Actual
17037196.002023-08-018417Actual
1490957.002023-06-018446Actual
36917131.612025-01-3084612Actual
3517869.002024-12-308446Actual
20748218.002023-12-028414Actual
513853.002022-09-018446Actual
25297166.242024-03-318468Actual
3638792.002025-01-308466Actual
13430172.302023-04-018468Actual
3266102.602022-07-028428Actual
663790.002022-10-018428Budget
36975145.112025-01-3084113Actual
738477.002022-11-018446Actual
11817100.002023-03-018436Budget
11865100.002023-03-018446Budget
616645.002022-10-018426Actual
789696.002022-12-028413Actual
3218269.272022-07-028418Actual
23823162.002024-02-298415Actual
28347146.002024-07-018436Actual
22853108.002024-01-308465Actual
11439231.002023-03-018414Actual
20100224.002023-11-018417Actual

Generated 2025-05-31 10:07:57.705 UTC