[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2446676.292024-02-2984611Actual
2157413.532023-12-0284612Actual
2999116.002022-07-028466Actual
571273.002022-10-018463Actual
1694739.002023-08-018456Actual
7102100.002022-11-018415Budget
1730530.552023-08-0184311Actual
26837300.002024-05-318413Actual
234880.002022-07-028463Budget
3654100.002022-08-018464Budget
16098305.632023-07-028418Actual
3405351.002024-12-018456Actual
1961160.002022-06-018417Actual
25142276.002024-03-318417Actual
11500144.002023-03-018464Actual
14770102.002023-06-018465Actual
182250.002022-06-018456Budget
38957134.802025-04-0184111Actual
565194.002022-10-018413Actual
2873043.312024-07-0184211Actual
1526611.402023-06-0184211Actual
144365.012023-05-0184212Actual
5324142.002022-09-018417Actual
2807981.002024-07-018473Actual
9792.002022-05-018463Actual
2831929.002024-07-018426Actual
2952776.002024-07-318446Actual
4123124.002022-08-018466Actual
1594869.002023-07-028466Actual
1289640.002023-04-018426Budget
616645.002022-10-018426Actual
2096027.002023-12-028426Actual
1933917.782023-10-0184311Actual
6039200.002022-10-018465Budget
3632876.002025-01-308446Actual
183889.272023-09-0184511Actual
8612100.002022-12-028466Actual
31392356.002024-09-308413Actual
9867121.002022-12-308467Actual
354436.002022-08-018473Actual
1995897.002023-11-018436Actual
5978200.002022-10-018415Budget
27337272.002024-05-318417Actual
354540.002022-08-018473Budget
5839242.002022-10-018414Actual
3901263.532025-04-0184311Actual
1928468.852023-10-0184111Actual
4916145.002022-09-018465Actual
19226131.392023-10-018468Actual
1833433.742023-09-0184311Actual
5383118.002022-09-018467Actual
1197178.002023-03-018466Actual
37246288.002025-03-018464Actual
1396076.002023-05-018466Actual
23858143.002024-02-298465Actual
6962200.002022-11-018414Budget
518557.002022-09-018456Actual
803527.002022-12-028473Actual
4995103.002022-09-018416Actual
1167100.002022-06-018413Budget
3035884.002024-08-318473Actual
3800673.102025-03-0184112Actual
31427180.002024-09-308463Actual
35853148.622024-12-3084213Actual
19192160.182023-10-018428Actual
2136829.482023-12-0284211Actual
34497149.702024-12-0184611Actual
174515.012023-08-0184112Actual
1223880.002023-03-018428Budget
3440985.872024-12-0184311Actual
31698108.002024-09-308416Actual
2458310.332024-02-2984612Actual
9481100.002022-12-308416Budget
11641164.002023-03-018465Actual
17720120.002023-09-018464Actual
10517100.002023-01-308465Budget
20841155.002023-12-028415Actual
11253140.002023-03-018413Actual
34263245.032024-12-018428Actual
1842242.252023-09-0184611Actual
2042126.292023-11-0184511Actual
3077222.002022-07-028417Actual
144098.212023-05-0184112Actual
19071233.002023-10-018417Actual
30804240.002024-08-318467Actual
27430357.152024-05-318418Actual
1942657.142023-10-0184611Actual
13180200.002023-04-018417Budget
630942.002022-10-018456Actual
10846103.002023-01-308466Actual
13321243.512023-04-018418Actual
224180.002022-05-018414Actual
7897100.002022-12-028413Budget
756100.002022-05-018466Budget
458670.002022-09-018463Budget
35886141.612024-12-3084613Actual
775790.002022-11-018428Budget
21220346.542023-12-028418Actual
26957309.002024-05-318414Actual
8283100.002022-12-028465Budget
27195135.002024-05-318436Actual
28582492.002024-07-018418Actual
38361395.002025-04-018414Actual
34734117.042024-12-0184613Actual
20254196.542023-11-018468Actual
38068205.022025-03-0184612Actual
36975145.112025-01-3084113Actual
1789828.002023-09-018426Actual
20135132.002023-11-018467Actual
2196127.002023-12-308426Actual
9401100.002022-12-308465Budget
25856161.002024-04-308464Actual
3221631.612024-09-3084511Actual
861380.002022-12-028466Budget
12299110.172023-03-018468Actual
3582671.432024-12-3084113Actual
3676639.062025-01-3084511Actual
1351200.002022-06-018414Budget
2242548.632023-12-3084411Actual
9343136.002022-12-308415Actual
3688420.972025-01-3084212Actual
19599288.002023-11-018413Actual
3655135.002022-08-018464Actual
10925164.002023-01-308417Actual
10986153.002023-01-308467Actual
195429.272023-10-0184612Actual
16569180.002023-08-018463Actual
16005218.002023-07-028417Actual
19718158.002023-11-018414Actual
1244166.002023-04-018463Actual
26366187.452024-04-308468Actual
3408578.002024-12-018466Actual
1733249.702023-08-0184411Actual
32399127.572024-09-3084113Actual
33231160.342024-10-3184111Actual
3328665.652024-10-3184311Actual
24265211.692024-02-298468Actual
36444367.002025-01-308417Actual
29175182.002024-07-318463Actual
1689590.002023-08-018436Actual
34791323.002024-12-308413Actual
10460200.002023-01-308415Budget
7570200.002022-11-018417Budget
15060196.002023-06-018467Actual
6216100.002022-10-018436Budget
2601153.002024-04-308416Actual
8880117.752022-12-028428Actual
21162153.002023-12-028467Actual
1727823.102023-08-0184211Actual
972873.002022-12-308466Actual
15622155.002023-07-028414Actual
5650100.002022-10-018413Budget
38489259.002025-04-018465Actual
16534318.002023-08-018413Actual
22819145.002024-01-308415Actual
11642100.002023-03-018465Budget
2098899.002023-12-028436Actual
35329254.002024-12-308467Actual
2533130.002022-07-028464Actual
3750462.002025-03-018456Actual
2502660.002024-03-318446Actual
2479486.002024-03-318464Actual
1936634.802023-10-0184411Actual
6588220.782022-10-018418Actual
2672064.412024-04-3084113Actual
894070.002022-12-028468Budget
6448240.002022-10-018417Actual
907880.002022-12-308463Budget
37211424.002025-03-018414Actual
1583517.002023-07-028426Actual
7240118.002022-11-018416Actual
15715125.002023-07-028415Actual
3603460.002025-01-308473Actual
3592213.002022-08-018414Actual
1064541.002023-01-308426Actual
18102129.002023-09-018467Actual
28610193.512024-07-018428Actual
31929280.002024-09-308467Actual
8142155.002022-12-028464Actual
1086107.142022-05-018468Actual
274897.002022-07-028416Actual
1848010.332023-09-0184112Actual
18817165.002023-10-018465Actual
1552114.002022-06-018465Actual
39338190.732025-04-0184613Actual
37628271.002025-03-018467Actual
2239839.062023-12-3084311Actual
30862542.002024-08-318418Actual
3558972.042024-12-3084411Actual
5898115.002022-10-018464Actual
1662688.002023-08-018473Actual
1111280.002023-01-308428Budget
2193464.002023-12-308416Actual
3718380.002025-03-018473Actual
346766.002022-08-018463Actual
683793.002022-11-018463Actual
34177184.002024-12-018467Actual
65072.002022-05-018446Actual
36154275.002025-01-308415Actual
952947.002022-12-308426Actual
14142117.752023-05-018428Actual
29798231.392024-07-318468Actual
19810135.002023-11-018415Actual
1027332.002023-01-308473Actual
38602138.002025-04-018436Actual
1939326.292023-10-0184511Actual
466540.002022-09-018473Budget
34354196.512024-12-0184111Actual
14019162.002023-05-018417Actual
30301210.002024-08-318463Actual
26747208.272024-04-3084213Actual
2100219.272022-06-018418Actual
3734200.002022-08-018415Budget
10985100.002023-01-308467Budget
154127.142023-06-0184112Actual
1446711.402023-05-0184612Actual
10926200.002023-01-308417Budget
1801069.002023-09-018466Actual
39278106.522025-04-0184113Actual
1490200.002022-06-018415Budget
691430.002022-11-018473Budget
25235317.752024-03-318418Actual
22726189.002024-01-308414Actual
29764176.842024-07-318428Actual
17566355.002023-09-018413Actual
1303968.002023-04-018456Actual
1893094.002023-10-018436Actual
1725064.592023-08-0184111Actual
215418.212023-12-0284112Actual
3509784.002024-12-308416Actual
3627432.002025-01-308426Actual
22166194.002023-12-308467Actual
37686385.942025-03-018418Actual
3005823.102024-07-3184212Actual
4775153.002022-09-018464Actual
289291.002022-07-028446Actual
23143232.002024-01-308467Actual
30209134.592024-07-3184613Actual
17686147.002023-09-018414Actual
15863102.002023-07-028436Actual
8082218.002022-12-028414Actual
35387410.182024-12-308418Actual
13665134.002023-05-018464Actual
3918650.762025-04-0184212Actual
1496870.002023-06-018466Actual
29353262.002024-07-318415Actual
17192163.212023-08-018468Actual
30627103.002024-08-318436Actual
2843299.002024-07-018466Actual
14114301.092023-05-018418Actual
32877109.002024-10-318436Actual
3870110.002022-08-018416Actual
220990.002022-06-018468Budget
294050.002022-07-028456Budget
11817100.002023-03-018436Budget
9994179.872022-12-308428Actual
2022128.002022-06-018467Actual
12945107.002023-04-018436Actual
2846100.002022-07-028436Budget
2787067.922024-05-3184113Actual
3593200.002022-08-018414Budget
6776100.002022-11-018413Budget
626280.002022-10-018446Budget
2134053.952023-12-0284111Actual
205403.952023-11-0184212Actual
36096241.002025-01-308464Actual
16689105.002023-08-018464Actual
2884582.682024-07-0184611Actual
1490957.002023-06-018446Actual
3783427.362025-03-0184211Actual
14176145.022023-05-018468Actual
38396200.002025-04-018464Actual
30030103.952024-07-3184112Actual
27812189.062024-05-3184612Actual
1191139.002023-03-018456Actual
19106234.002023-10-018467Actual
1350180.002022-06-018414Actual
781770.002022-11-018468Budget
21876105.002023-12-308465Actual
3078200.002022-07-028417Budget
35943252.002025-01-308413Actual
9578100.002022-12-308436Budget
1197090.002023-03-018466Budget
35294307.002024-12-308417Actual
2031276.292023-11-0184111Actual
3792185.002022-08-018465Actual
9946200.002022-12-308418Budget
102780.002022-05-018428Budget
3573550.762024-12-3084212Actual
3968100.002022-08-018436Budget
604100.002022-05-018436Budget
3331360.332024-10-3184411Actual
37126263.002025-03-018463Actual
1026114.722022-05-018428Actual
20783125.002023-12-028464Actual
10518123.002023-01-308465Actual
2234373.102023-12-3084111Actual
205137.142023-11-0184112Actual
37714272.302025-03-018428Actual
11580182.002023-03-018415Actual
23610278.002024-02-298413Actual
452694.002022-09-018413Actual
167930.002022-06-018426Budget
167844.002022-06-018426Actual
1735912.462023-08-0184511Actual
3373363.002024-12-018473Actual
3292943.002024-10-318456Actual
2057113.532023-11-0184612Actual
967236.002022-12-308456Actual
2289100.002022-07-028413Budget
69747.002022-05-018456Actual
5384100.002022-09-018467Budget
26333198.052024-04-308428Actual
17072142.002023-08-018467Actual
33111352.602024-10-318418Actual
3564995.442024-12-3084611Actual
11818117.002023-03-018436Actual
24204270.782024-02-298418Actual
2101469.002023-12-028446Actual
29050201.262024-07-0184213Actual
37091396.002025-03-018413Actual
1591549.002023-07-028456Actual
7241100.002022-11-018416Budget
37537104.002025-03-018466Actual
27082162.002024-05-318465Actual
1631100.002022-06-018416Budget
962568.002022-12-308446Actual
27751116.722024-05-3184112Actual
738477.002022-11-018446Actual
23730195.002024-02-298414Actual
3067949.002024-08-318456Actual
6777137.002022-11-018413Actual
1488396.002023-06-018436Actual
3290386.002024-10-318446Actual
3742432.002025-03-018426Actual
16747160.002023-08-018415Actual
1461538.002023-06-018473Actual
37861102.892025-03-0184311Actual
1990385.002023-11-018416Actual
2475200.002022-07-028414Budget
29023106.522024-07-0184113Actual
972980.002022-12-308466Budget
2878483.742024-07-0184411Actual
1830712.462023-09-0184211Actual
279625.002022-07-028426Actual
2893122.042024-07-0184212Actual
285145.002022-05-018464Actual
2107086.002023-12-028466Actual
743133.002022-11-018456Actual
9265200.002022-12-308464Budget
8362138.002022-12-028416Actual
1523868.852023-06-0184111Actual
24852122.002024-03-318415Actual
9264174.002022-12-308464Actual
3216279.482024-09-3084311Actual
1588955.002023-07-028446Actual
14735168.002023-06-018415Actual
2662812.462024-04-3084112Actual
35039162.002024-12-308465Actual
1580888.002023-07-028416Actual
2405555.002024-02-298466Actual
17158107.142023-08-018428Actual
12379100.002023-04-018413Budget
21127160.002023-12-028417Actual
25000109.002024-03-318436Actual
1898237.002023-10-018456Actual
7709193.512022-11-018418Actual
35977205.002025-01-308463Actual
3791200.002022-08-018465Budget
25821232.002024-04-308414Actual
2645439.062024-04-3084211Actual
31987411.692024-09-308418Actual
2579357.002024-04-308473Actual
2546423.102024-03-3184511Actual
1559449.002023-07-028473Actual
3219200.002022-07-028418Budget
6215120.002022-10-018436Actual
1139018.002023-03-018473Actual
838200.002022-05-018417Budget
27897204.762024-05-3184213Actual
32307109.272024-09-3084112Actual
2549760.332024-03-3184611Actual
10740105.002023-01-308446Actual
2615159.002024-04-308466Actual
3397336.002024-12-018426Actual
130218.002022-06-018473Actual
366200.002022-05-018415Budget
7629100.002022-11-018467Budget
3685682.682025-01-3084112Actual
29501136.002024-07-318436Actual
1827961.402023-09-0184111Actual
603112.002022-05-018436Actual
164778.212023-07-0284612Actual
21750165.002023-12-308414Actual
1901483.002023-10-018466Actual
235219.272024-01-3084112Actual
401491.002022-08-018446Actual
1750914.592023-08-0184612Actual
1551100.002022-06-018465Budget
33854209.002024-12-018415Actual
38837414.732025-04-018418Actual
18570380.002023-10-018413Actual
163094.002022-06-018416Actual
30386326.002024-08-318414Actual
30982123.102024-08-3184111Actual
31547206.002024-09-308464Actual
33676168.002024-12-018463Actual
9868100.002022-12-308467Budget
37806114.592025-03-0184111Actual
2543729.482024-03-3184411Actual
2923282.002024-07-318473Actual
1387570.002023-05-018436Actual
17601202.002023-09-018463Actual
2254915.652023-12-3084612Actual
2609248.002024-04-308446Actual
1621868.852023-07-0284111Actual
1064440.002023-01-308426Budget
5572123.812022-09-018468Actual
1223984.422023-03-018428Actual
11173132.902023-01-308468Actual
2749100.002022-07-028416Budget
8083200.002022-12-028414Budget
3224984.802024-09-3084611Actual
4854200.002022-09-018415Budget
27550159.272024-05-3184111Actual
412290.002022-08-018466Budget
28644178.362024-07-018468Actual
2947334.002024-07-318426Actual
10596104.002023-01-308416Actual
11720108.002023-03-018416Actual
631050.002022-10-018456Budget
24887125.002024-03-318465Actual
2332156.082024-01-3084111Actual
177483.002022-06-018446Actual
10380100.002023-01-308464Budget
37100.002022-05-018413Budget
1636136.932023-07-0284611Actual
23765151.002024-02-298464Actual
9204220.002022-12-308414Actual
242730.002022-07-028473Budget
3747892.002025-03-018446Actual
21665204.002023-12-308463Actual
513853.002022-09-018446Actual
25951180.002024-04-308465Actual
31098107.142024-08-3184611Actual
1998461.002023-11-018446Actual
15146126.842023-06-018428Actual
1887560.002023-10-018416Actual
4915200.002022-09-018465Budget
20875161.002023-12-028465Actual
20663196.002023-12-028463Actual
33888239.002024-12-018465Actual
9402168.002022-12-308465Actual
6697132.902022-10-018468Actual
18188117.752023-09-018428Actual
504350.002022-09-018426Budget
22131184.002023-12-308417Actual
26780141.612024-04-3084613Actual
1895647.002023-10-018446Actual
4713200.002022-09-018414Budget
22606309.002024-01-308413Actual
4341100.002022-08-018418Budget
743240.002022-11-018456Budget
3446328.422024-12-0184511Actual
1467794.002023-06-018464Actual
26305484.422024-04-308418Actual
3404113.002022-08-018413Actual
194843.952023-10-0184112Actual
3679882.682025-01-3084611Actual
38779222.002025-04-018467Actual
17813144.002023-09-018465Actual
34826191.002024-12-308463Actual
3177971.002024-09-308446Actual
30177164.412024-07-3184213Actual
1962200.002022-06-018417Budget
164198.212023-07-0284112Actual
3443682.682024-12-0184411Actual
3183889.002024-09-308466Actual
3284929.002024-10-318426Actual
12050200.002023-03-018417Budget
10741100.002023-01-308446Budget
2139550.762023-12-0284311Actual
3561615.652024-12-3084511Actual
3140114.002022-07-028467Actual
35152114.002024-12-308436Actual
19164396.542023-10-018418Actual
242631.002022-07-028473Actual
1084790.002023-01-308466Budget
245247.142024-02-2984112Actual
3668557.142025-01-3084211Actual
29972102.892024-07-3184611Actual
3343320.972024-10-3184212Actual
29736425.332024-07-318418Actual
37888107.142025-03-0184411Actual
3556276.292024-12-3084311Actual
14524252.002023-06-018413Actual
15118334.422023-06-018418Actual
6119100.002022-10-018416Budget
3266102.602022-07-028428Actual
28903105.022024-07-0184112Actual

Generated 2025-06-01 00:45:54.012 UTC