[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31753125.002024-09-308436Actual
2134053.952023-12-0284111Actual
195115.012023-10-0184212Actual
4994100.002022-09-018416Budget
18782108.002023-10-018415Actual
33525122.312024-10-3184113Actual
3405100.002022-08-018413Budget
5462311.692022-09-018418Actual
34177184.002024-12-018467Actual
3455592.252024-12-0184112Actual
1289736.002023-04-018426Actual
10321200.002023-01-308414Budget
20841155.002023-12-028415Actual
466436.002022-09-018473Actual
2722195.002024-05-318446Actual
11580182.002023-03-018415Actual
743240.002022-11-018456Budget
3397336.002024-12-018426Actual
34497149.702024-12-0184611Actual
25699240.002024-04-308413Actual
1304060.002023-04-018456Budget
15118334.422023-06-018418Actual
2405555.002024-02-298466Actual
2479486.002024-03-318464Actual
32341153.952024-09-3084612Actual
30209134.592024-07-3184613Actual
16689105.002023-08-018464Actual
27812189.062024-05-3184612Actual
27605115.652024-05-3184311Actual
1631100.002022-06-018416Budget
663790.002022-10-018428Budget
154127.142023-06-0184112Actual
636890.002022-10-018466Budget
14735168.002023-06-018415Actual
3655135.002022-08-018464Actual
144365.012023-05-0184212Actual
2991196.512024-07-3184311Actual
1827961.402023-09-0184111Actual
978235.932022-05-018418Actual
11865100.002023-03-018446Budget
1117490.002023-01-308468Budget
2399767.002024-02-298446Actual
33761316.002024-12-018414Actual
2993892.252024-07-3184411Actual
55530.002022-05-018426Budget
7023200.002022-11-018464Budget
30769315.002024-08-318417Actual
33552127.572024-10-3184213Actual
35329254.002024-12-308467Actual
130330.002022-06-018473Budget
10518123.002023-01-308465Actual
2100219.272022-06-018418Actual
29083132.832024-07-0184613Actual
3067949.002024-08-318456Actual
2093369.002023-12-028416Actual
756100.002022-05-018466Budget
2765940.122024-05-3184511Actual
37948105.022025-03-0184611Actual
9481100.002022-12-308416Budget
2532100.002022-07-028464Budget
2096027.002023-12-028426Actual
2042126.292023-11-0184511Actual
1851314.592023-09-0184612Actual
2296685.002024-01-308436Actual
8222160.002022-12-028415Actual
2763290.122024-05-3184411Actual
1191260.002023-03-018456Budget
571273.002022-10-018463Actual
2839960.002024-07-018456Actual
32608107.002024-10-318473Actual
1387570.002023-05-018436Actual
35853148.622024-12-3084213Actual
3340590.122024-10-3184112Actual
9401100.002022-12-308465Budget
3898563.532025-04-0184211Actual
1795248.002023-09-018446Actual
7569240.002022-11-018417Actual
855362.002022-12-028456Actual
3106484.802024-08-3184411Actual
8082218.002022-12-028414Actual
18067237.002023-09-018417Actual
438990.002022-08-018428Budget
15863102.002023-07-028436Actual
3603460.002025-01-308473Actual
20748218.002023-12-028414Actual
518557.002022-09-018456Actual
234880.002022-07-028463Budget
365147.002022-05-018415Actual
32877109.002024-10-318436Actual
11500144.002023-03-018464Actual
2650840.122024-04-3084411Actual
15502364.002023-07-028413Actual
18817165.002023-10-018465Actual
32107149.702024-09-3084111Actual
21631268.002023-12-308413Actual
3446328.422024-12-0184511Actual
2402357.002024-02-298456Actual
37748261.692025-03-018468Actual
8284116.002022-12-028465Actual
182138.002022-06-018456Actual
2291177.002024-01-308416Actual
10925164.002023-01-308417Actual
19106234.002023-10-018467Actual
10693100.002023-01-308436Budget
5977185.002022-10-018415Actual
3745299.002025-03-018436Actual
30030103.952024-07-3184112Actual
17813144.002023-09-018465Actual
2004369.002023-11-018466Actual
122592.002022-06-018463Actual
2611177.002022-07-028415Actual
691430.002022-11-018473Budget
2612200.002022-07-028415Budget
1544514.592023-06-0184612Actual
2845130.002022-07-028436Actual
30862542.002024-08-318418Actual
2293819.002024-01-308426Actual
2458310.332024-02-2984612Actual
17720120.002023-09-018464Actual
513980.002022-09-018446Budget
2843299.002024-07-018466Actual
34911403.002024-12-308414Actual
604100.002022-05-018436Budget
27337272.002024-05-318417Actual
13368128.362023-04-018428Actual
25821232.002024-04-308414Actual
1336980.002023-04-018428Budget
28141201.002024-07-018464Actual
3564995.442024-12-3084611Actual
13321243.512023-04-018418Actual
22819145.002024-01-308415Actual
1251930.002023-04-018473Budget
2139550.762023-12-0284311Actual
37211424.002025-03-018414Actual
967236.002022-12-308456Actual
3443682.682024-12-0184411Actual
164465.012023-07-0284212Actual
13179148.002023-04-018417Actual
915730.002022-12-308473Budget
17871100.002023-09-018416Actual
31303132.832024-08-3184213Actual
8083200.002022-12-028414Budget
19752101.002023-11-018464Actual
37091396.002025-03-018413Actual
27897204.762024-05-3184213Actual
10517100.002023-01-308465Budget
3870110.002022-08-018416Actual
2437831.612024-02-2984311Actual
3523787.002024-12-308466Actual
12566193.002023-04-018414Actual
14558204.002023-06-018463Actual
2494562.002024-03-318416Actual
2031276.292023-11-0184111Actual
3718380.002025-03-018473Actual
1461538.002023-06-018473Actual
1890233.002023-10-018426Actual
1027332.002023-01-308473Actual
12993100.002023-04-018446Budget
3673975.232025-01-3084411Actual
27049241.002024-05-318415Actual
962470.002022-12-308446Budget
9680.002022-05-018463Budget
6448240.002022-10-018417Actual
4853190.002022-09-018415Actual
1621868.852023-07-0284111Actual
6040142.002022-10-018465Actual
3632876.002025-01-308446Actual
35977205.002025-01-308463Actual
9205200.002022-12-308414Budget
17072142.002023-08-018467Actual
29736425.332024-07-318418Actual
6963180.002022-11-018414Actual
38837414.732025-04-018418Actual
27550159.272024-05-3184111Actual
28903105.022024-07-0184112Actual
34946249.002024-12-308464Actual
220990.002022-06-018468Budget
3035884.002024-08-318473Actual
7897100.002022-12-028413Budget
38276179.002025-04-018463Actual
23765151.002024-02-298464Actual
781895.022022-11-018468Actual
1078762.002023-01-308456Actual
907974.002022-12-308463Actual
6588220.782022-10-018418Actual
1866241.002023-10-018473Actual
391857.002022-08-018426Actual
32426201.262024-09-3084213Actual
893991.992022-12-028468Actual
3800673.102025-03-0184112Actual
1630041.192023-07-0284411Actual
18188117.752023-09-018428Actual
24887125.002024-03-318465Actual
8460100.002022-12-028436Budget
8692155.002022-12-028417Actual
2893122.042024-07-0184212Actual
4123124.002022-08-018466Actual
4915200.002022-09-018465Budget
1299299.002023-04-018446Actual
2039443.312023-11-0184411Actual
3854788.002025-04-018416Actual
2343013.532024-01-3084511Actual
18724120.002023-10-018464Actual
2508581.002024-03-318466Actual
1429145.442023-05-0184311Actual
1833433.742023-09-0184311Actual
2034020.972023-11-0184211Actual
5463100.002022-09-018418Budget
4262147.002022-08-018467Actual
3404113.002022-08-018413Actual
30266373.002024-08-318413Actual
2196127.002023-12-308426Actual
518650.002022-09-018456Budget
2724743.002024-05-318456Actual
9019100.002022-12-308413Budget
2777924.162024-05-3184212Actual
31218162.462024-08-3184612Actual
21162153.002023-12-028467Actual
1310090.002023-04-018466Budget
2157413.532023-12-0284612Actual
22606309.002024-01-308413Actual
5323200.002022-09-018417Budget
749180.002022-11-018466Budget
5324142.002022-09-018417Actual
841150.002022-12-028426Budget
22131184.002023-12-308417Actual
35387410.182024-12-308418Actual
1490957.002023-06-018446Actual
11817100.002023-03-018436Budget
2807981.002024-07-018473Actual
3101036.932024-08-3184211Actual
36537496.542025-01-308418Actual
2148345.442023-12-0284611Actual
3638792.002025-01-308466Actual
39158113.532025-04-0184112Actual
33641293.002024-12-018413Actual
3968100.002022-08-018436Budget
20135132.002023-11-018467Actual
6636117.752022-10-018428Actual
1064440.002023-01-308426Budget
8362138.002022-12-028416Actual
14643187.002023-06-018414Actual
2502660.002024-03-318446Actual
25235317.752024-03-318418Actual
5383118.002022-09-018467Actual
22726189.002024-01-308414Actual
3015057.392024-07-3184113Actual
30572112.002024-08-318416Actual
962568.002022-12-308446Actual
28199229.002024-07-018415Actual
3071275.002024-08-318466Actual
1131270.002023-03-018463Budget
3118436.932024-08-3184212Actual
37714272.302025-03-018428Actual
1303968.002023-04-018456Actual
3812697.742025-03-0184113Actual
4775153.002022-09-018464Actual
30982123.102024-08-3184111Actual
29388189.002024-07-318465Actual
34675134.592024-12-0184113Actual
7162100.002022-11-018465Budget
36444367.002025-01-308417Actual
1176940.002023-03-018426Budget
4341100.002022-08-018418Budget
225165.012023-12-3084112Actual
10135100.002023-01-308413Budget
284100.002022-05-018464Budget
13631137.002023-05-018414Actual
38744355.002025-04-018417Actual
24852122.002024-03-318415Actual
2148134.422022-06-018428Actual
1496870.002023-06-018466Actual
130218.002022-06-018473Actual
12049164.002023-03-018417Actual
39220189.062025-04-0184612Actual
5511135.932022-09-018428Actual
38489259.002025-04-018465Actual
1244166.002023-04-018463Actual
31392356.002024-09-308413Actual
3862867.002025-04-018446Actual
3734200.002022-08-018415Budget
38899195.022025-04-018468Actual
1384725.002023-05-018426Actual
29764176.842024-07-318428Actual
37686385.942025-03-018418Actual
1750914.592023-08-0184612Actual
1526611.402023-06-0184211Actual
1636136.932023-07-0284611Actual
2142247.572023-12-0284411Actual
898119.002022-05-018467Actual
401580.002022-08-018446Budget
4202200.002022-08-018417Budget
524499.002022-09-018466Actual
8612100.002022-12-028466Actual
3558972.042024-12-3084411Actual
795678.002022-12-028463Actual
3792185.002022-08-018465Actual
26333198.052024-04-308428Actual
2601153.002024-04-308416Actual
12567200.002023-04-018414Budget
3127678.452024-08-3184113Actual
26837300.002024-05-318413Actual
5899100.002022-10-018464Budget
2538311.402024-03-3184211Actual
2923282.002024-07-318473Actual
26957309.002024-05-318414Actual
34001123.002024-12-018436Actual
3654100.002022-08-018464Budget
12111100.002023-03-018467Budget
35152114.002024-12-308436Actual
14019162.002023-05-018417Actual
728950.002022-11-018426Budget
19599288.002023-11-018413Actual
1078860.002023-01-308456Budget
9264174.002022-12-308464Actual
2728082.002024-05-318466Actual
8142155.002022-12-028464Actual
3438237.992024-12-0184211Actual
2473236.002024-03-318473Actual
16782164.002023-08-018465Actual
29295184.002024-07-318464Actual
7161135.002022-11-018465Actual
7241100.002022-11-018416Budget
15657125.002023-07-028464Actual
4774100.002022-09-018464Budget
245512.892024-02-2984212Actual
20663196.002023-12-028463Actual
12707189.002023-04-018415Actual
2692986.002024-05-318473Actual
34142333.002024-12-018417Actual
9344100.002022-12-308415Budget
1529328.422023-06-0184311Actual
2611843.002024-04-308456Actual
2603818.002024-04-308426Actual
2391699.002024-02-298416Actual
7756104.112022-11-018428Actual
11064251.092023-01-308418Actual
1390159.002023-05-018446Actual
3180550.002024-09-308456Actual
1583517.002023-07-028426Actual
466540.002022-09-018473Budget
242730.002022-07-028473Budget
616750.002022-10-018426Budget
28582492.002024-07-018418Actual
1728100.002022-06-018436Budget
3140114.002022-07-028467Actual
2239839.062023-12-3084311Actual
164778.212023-07-0284612Actual
1230090.002023-03-018468Budget
1898237.002023-10-018456Actual
12050200.002023-03-018417Budget
10055138.962022-12-308468Actual
4713200.002022-09-018414Budget
2535576.292024-03-3184111Actual
6697132.902022-10-018468Actual
967140.002022-12-308456Budget
12628100.002023-04-018464Budget
5838200.002022-10-018414Budget
6776100.002022-11-018413Budget
18221182.902023-09-018468Actual
1446711.402023-05-0184612Actual
855440.002022-12-028456Budget
122480.002022-06-018463Budget
9343136.002022-12-308415Actual
2305185.002024-01-308466Actual
31037102.892024-08-3184311Actual
242631.002022-07-028473Actual
2237130.552023-12-3084211Actual
2662812.462024-04-3084112Actual
23108196.002024-01-308417Actual
4388157.142022-08-018428Actual
6589100.002022-10-018418Budget
850770.002022-12-028446Budget
34702152.132024-12-0184213Actual
2101469.002023-12-028446Actual
524590.002022-09-018466Budget
2837378.002024-07-018446Actual
1064541.002023-01-308426Actual
631050.002022-10-018456Budget
3556276.292024-12-3084311Actual
28644178.362024-07-018468Actual
2988436.932024-07-3184211Actual
1995897.002023-11-018436Actual
29972102.892024-07-3184611Actual
10596104.002023-01-308416Actual
17192163.212023-08-018468Actual
11173132.902023-01-308468Actual
16098305.632023-07-028418Actual
3676639.062025-01-3084511Actual
31640231.002024-09-308465Actual
1931213.532023-10-0184211Actual
11579200.002023-03-018415Budget
27430357.152024-05-318418Actual
1223880.002023-03-018428Budget
3561615.652024-12-3084511Actual
2107086.002023-12-028466Actual
8833199.572022-12-028418Actual
31512364.002024-09-308414Actual
1435145.442023-05-0184611Actual
2022128.002022-06-018467Actual
1928468.852023-10-0184111Actual
34263245.032024-12-018428Actual
7240118.002022-11-018416Actual
13430172.302023-04-018468Actual
23610278.002024-02-298413Actual
2672064.412024-04-3084113Actual
37861102.892025-03-0184311Actual
616645.002022-10-018426Actual
2615159.002024-04-308466Actual
1191139.002023-03-018456Actual
952947.002022-12-308426Actual
289390.002022-07-028446Budget
31929280.002024-09-308467Actual
6216100.002022-10-018436Budget
551090.002022-09-018428Budget
1350180.002022-06-018414Actual
3402783.002024-12-018446Actual
29856165.662024-07-3184111Actual
12191200.002023-03-018418Budget
2210145.022022-06-018468Actual
803430.002022-12-028473Budget
24146158.002024-02-298467Actual
245247.142024-02-2984112Actual
1360379.002023-05-018473Actual
27372223.002024-05-318467Actual
27693111.402024-05-3184611Actual
33111352.602024-10-318418Actual
26210270.002024-04-308417Actual
1962200.002022-06-018417Budget
5650100.002022-10-018413Budget
144098.212023-05-0184112Actual
35415182.902024-12-308428Actual
37537104.002025-03-018466Actual
8880117.752022-12-028428Actual
10459156.002023-01-308415Actual
38153118.802025-03-0184213Actual
6509161.002022-10-018467Actual
1730530.552023-08-0184311Actual
34826191.002024-12-308463Actual
38957134.802025-04-0184111Actual
36247135.002025-01-308416Actual
1933917.782023-10-0184311Actual
15146126.842023-06-018428Actual
1727135.002022-06-018436Actual
12946100.002023-04-018436Budget
3627432.002025-01-308426Actual
3582671.432024-12-3084113Actual
1961160.002022-06-018417Actual
14176145.022023-05-018468Actual
1939326.292023-10-0184511Actual
36975145.112025-01-3084113Actual
35943252.002025-01-308413Actual
1733249.702023-08-0184411Actual
30301210.002024-08-318463Actual
31987411.692024-09-308418Actual
3284929.002024-10-318426Actual
2178485.002023-12-308464Actual
1027230.002023-01-308473Budget
3005823.102024-07-3184212Actual
3077222.002022-07-028417Actual
37126263.002025-03-018463Actual
2998100.002022-07-028466Budget
841047.002022-12-028426Actual
1342990.002023-04-018468Budget
32822127.002024-10-318416Actual
1490200.002022-06-018415Budget
1310187.002023-04-018466Actual
2831929.002024-07-018426Actual
31427180.002024-09-308463Actual
25263158.662024-03-318428Actual
1535467.782023-06-0184611Actual
10694124.002023-01-308436Actual
15622155.002023-07-028414Actual
3177971.002024-09-308446Actual
1725064.592023-08-0184111Actual
1382097.002023-05-018416Actual
1552114.002022-06-018465Actual
25951180.002024-04-308465Actual
1019470.002023-01-308463Budget
36917131.612025-01-3084612Actual
16747160.002023-08-018415Actual
354540.002022-08-018473Budget
2057113.532023-11-0184612Actual
894070.002022-12-028468Budget
3221631.612024-09-3084511Actual
4854200.002022-09-018415Budget
15715125.002023-07-028415Actual
33854209.002024-12-018415Actual
1411139.002022-06-018464Actual
37304259.002025-03-018415Actual
2955348.002024-07-318456Actual
19633182.002023-11-018463Actual
2645439.062024-04-3084211Actual
194843.952023-10-0184112Actual
15060196.002023-06-018467Actual
10381116.002023-01-308464Actual
1410100.002022-06-018464Budget
293951.002022-07-028456Actual
21665204.002023-12-308463Actual
2204139.002023-12-308456Actual

Generated 2025-05-31 22:31:32.405 UTC