[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37594304.002025-02-268417Actual
1621868.852023-06-2984111Actual
5323200.002022-08-298417Budget
25235317.752024-03-288418Actual
27492184.422024-05-288468Actual
20841155.002023-11-298415Actual
669880.002022-09-288468Budget
34142333.002024-11-288417Actual
17601202.002023-08-298463Actual
24675192.002024-03-288463Actual
13321243.512023-03-298418Actual
406149.002022-07-298456Actual
38241326.002025-03-298413Actual
16040198.002023-06-298467Actual
174515.012023-07-2984112Actual
285145.002022-04-288464Actual
21750165.002023-12-278414Actual
21989111.002023-12-278436Actual
1230090.002023-02-268468Budget
2234373.102023-12-2784111Actual
1059790.002023-01-278416Budget
1139130.002023-02-268473Budget
2337639.062024-01-2784311Actual
7709193.512022-10-298418Actual
2508581.002024-03-288466Actual
3745299.002025-02-268436Actual
23730195.002024-02-268414Actual
34702152.132024-11-2884213Actual
9402168.002022-12-278465Actual
630942.002022-09-288456Actual
274897.002022-06-298416Actual
256148.212024-03-2884612Actual
11113128.362023-01-278428Actual
30266373.002024-08-288413Actual
25000109.002024-03-288436Actual
2288125.002022-06-298413Actual
9792.002022-04-288463Actual
30890179.872024-08-288428Actual
3397336.002024-11-288426Actual
38184239.852025-02-2684613Actual
8221100.002022-11-298415Budget
29388189.002024-07-288465Actual
38361395.002025-03-298414Actual
122480.002022-05-298463Budget
2437831.612024-02-2684311Actual
35415182.902024-12-278428Actual
3803419.912025-02-2684212Actual
17778110.002023-08-298415Actual
23645151.002024-02-268463Actual
3603460.002025-01-278473Actual
38396200.002025-03-298464Actual
3517869.002024-12-278446Actual
2947334.002024-07-288426Actual
2405555.002024-02-268466Actual
346766.002022-07-298463Actual
23858143.002024-02-268465Actual
1797831.002023-08-298456Actual
16747160.002023-07-298415Actual
2988436.932024-07-2884211Actual
7338117.002022-10-298436Actual
18817165.002023-09-288465Actual
35152114.002024-12-278436Actual
3015057.392024-07-2884113Actual
1336980.002023-03-298428Budget
33053236.002024-10-288467Actual
6776100.002022-10-298413Budget
10380100.002023-01-278464Budget
25916208.002024-04-278415Actual
2093369.002023-11-298416Actual
15657125.002023-06-298464Actual
17730.002022-04-288473Budget
1410100.002022-05-298464Budget
1131270.002023-02-268463Budget
3404113.002022-07-298413Actual
3139100.002022-06-298467Budget
1435145.442023-04-2884611Actual
20221146.542023-10-298428Actual
2039443.312023-10-2984411Actual
19845117.002023-10-298465Actual
29972102.892024-07-2884611Actual
518650.002022-08-298456Budget
1851314.592023-08-2984612Actual
2831929.002024-06-288426Actual
898119.002022-04-288467Actual
9343136.002022-12-278415Actual
2001039.002023-10-298456Actual
2098899.002023-11-298436Actual
1191139.002023-02-268456Actual
220990.002022-05-298468Budget
36096241.002025-01-278464Actual
524499.002022-08-298466Actual
234880.002022-06-298463Budget
1535467.782023-05-2984611Actual
34263245.032024-11-288428Actual
32822127.002024-10-288416Actual
3573550.762024-12-2784212Actual
2034020.972023-10-2984211Actual
3284929.002024-10-288426Actual
28610193.512024-06-288428Actual
36479249.002025-01-278467Actual
30421273.002024-08-288464Actual
279730.002022-06-298426Budget
11252100.002023-02-268413Budget
11064251.092023-01-278418Actual
7101130.002022-10-298415Actual
2239839.062023-12-2784311Actual
2757853.952024-05-2884211Actual
1969083.002023-10-298473Actual
915621.002022-12-278473Actual
14643187.002023-05-298414Actual
34354196.512024-11-2884111Actual
30386326.002024-08-288414Actual
36599184.422025-01-278468Actual
28903105.022024-06-2884112Actual
3512439.002024-12-278426Actual
3918650.762025-03-2984212Actual
38276179.002025-03-298463Actual
21631268.002023-12-278413Actual
23263131.392024-01-278468Actual
36103.002022-04-288413Actual
255557.142024-03-2884112Actual
21248176.842023-11-298428Actual
22131184.002023-12-278417Actual
32015226.842024-09-278428Actual
3718380.002025-02-268473Actual
2291177.002024-01-278416Actual
3865467.002025-03-298456Actual
265359.272024-04-2784511Actual
225200.002022-04-288414Budget
850770.002022-11-298446Budget
245247.142024-02-2684112Actual
967140.002022-12-278456Budget
513980.002022-08-298446Budget
1928468.852023-09-2884111Actual
5462311.692022-08-298418Actual
9994179.872022-12-278428Actual
33173219.272024-10-288468Actual
29643329.002024-07-288417Actual
8284116.002022-11-298465Actual
21162153.002023-11-298467Actual
504350.002022-08-298426Budget
1998461.002023-10-298446Actual
20875161.002023-11-298465Actual
795780.002022-11-298463Budget
506118.002022-04-288416Actual
1078860.002023-01-278456Budget
2479486.002024-03-288464Actual
289291.002022-06-298446Actual
16569180.002023-07-298463Actual
38899195.022025-03-298468Actual
28234220.002024-06-288465Actual
32608107.002024-10-288473Actual
3077222.002022-06-298417Actual
5838200.002022-09-288414Budget
9265200.002022-12-278464Budget
6040142.002022-09-288465Actual
12708200.002023-03-298415Budget
8222160.002022-11-298415Actual
37211424.002025-02-268414Actual
14142117.752023-04-288428Actual
5839242.002022-09-288414Actual
4340184.422022-07-298418Actual
1733249.702023-07-2984411Actual
224180.002022-04-288414Actual
29260327.002024-07-288414Actual
6216100.002022-09-288436Budget
38837414.732025-03-298418Actual
1827961.402023-08-2984111Actual
167930.002022-05-298426Budget
130330.002022-05-298473Budget
2670179.002022-06-298465Actual
30030103.952024-07-2884112Actual
242730.002022-06-298473Budget
108590.002022-04-288468Budget
1431831.612023-04-2884411Actual
1739372.042023-07-2984611Actual
3005823.102024-07-2884212Actual
1848010.332023-08-2984112Actual
743240.002022-10-298456Budget
11720108.002023-02-268416Actual
2031276.292023-10-2984111Actual
11817100.002023-02-268436Budget
3183889.002024-09-278466Actual
1893094.002023-09-288436Actual
2402357.002024-02-268456Actual
2435123.102024-02-2684211Actual
32399127.572024-09-2784113Actual
1725064.592023-07-2984111Actual
2505229.002024-03-288456Actual
28644178.362024-06-288468Actual
14054214.002023-04-288467Actual
3172535.002024-09-278426Actual
2142247.572023-11-2984411Actual
22641168.002024-01-278463Actual
12112113.002023-02-268467Actual
3224984.802024-09-2784611Actual
3118436.932024-08-2884212Actual
37034134.592025-01-2784613Actual
20193279.872023-10-298418Actual
30627103.002024-08-288436Actual
3791200.002022-07-298465Budget
29736425.332024-07-288418Actual
10740105.002023-01-278446Actual
21282146.542023-11-298468Actual
27897204.762024-05-2884213Actual
3078200.002022-06-298417Budget
14524252.002023-05-298413Actual
31037102.892024-08-2884311Actual
952947.002022-12-278426Actual
27337272.002024-05-288417Actual
13241100.002023-03-298467Budget
11173132.902023-01-278468Actual
366200.002022-04-288415Budget
36657178.422025-01-2784111Actual
32671264.002024-10-288464Actual
2497218.002024-03-288426Actual
1084790.002023-01-278466Budget
31640231.002024-09-278465Actual
17871100.002023-08-298416Actual
15715125.002023-06-298415Actual
1962200.002022-05-298417Budget
2139550.762023-11-2984311Actual
3556276.292024-12-2784311Actual
2100219.272022-05-298418Actual
3685682.682025-01-2784112Actual
65072.002022-04-288446Actual
1382097.002023-04-288416Actual
3967124.002022-07-298436Actual
30209134.592024-07-2884613Actual
1936634.802023-09-2884411Actual
2289100.002022-06-298413Budget
17720120.002023-08-298464Actual
32307109.272024-09-2784112Actual
365147.002022-04-288415Actual
33019353.002024-10-288417Actual
25263158.662024-03-288428Actual
35707122.042024-12-2784112Actual
332590.002022-06-298468Budget
34177184.002024-11-288467Actual
19599288.002023-10-298413Actual
27458288.972024-05-288428Actual
11580182.002023-02-268415Actual
2645439.062024-04-2784211Actual
1489216.002022-05-298415Actual
3065360.002024-08-288446Actual
13430172.302023-03-298468Actual
25297166.242024-03-288468Actual
23971105.002024-02-268436Actual
2391699.002024-02-268416Actual
2370236.002024-02-268473Actual
1995897.002023-10-298436Actual
6697132.902022-09-288468Actual
8754148.002022-11-298467Actual
26991204.002024-05-288464Actual
5978200.002022-09-288415Budget
33231160.342024-10-2884111Actual
1552114.002022-05-298465Actual
1898237.002023-09-288456Actual
29023106.522024-06-2884113Actual
2196127.002023-12-278426Actual
30092150.762024-07-2884612Actual
19192160.182023-09-288428Actual
13725182.002023-04-288415Actual
55530.002022-04-288426Budget
33946116.002024-11-288416Actual
3635460.002025-01-278456Actual
2993892.252024-07-2884411Actual
2893122.042024-06-2884212Actual
915730.002022-12-278473Budget
2728082.002024-05-288466Actual
1019470.002023-01-278463Budget
39220189.062025-03-2984612Actual
22726189.002024-01-278414Actual
3106484.802024-08-2884411Actual
13665134.002023-04-288464Actual
1990385.002023-10-298416Actual
3898563.532025-03-2984211Actual
756100.002022-04-288466Budget
26957309.002024-05-288414Actual
31218162.462024-08-2884612Actual
15537162.002023-06-298463Actual
164465.012023-06-2984212Actual
2845130.002022-06-298436Actual
19226131.392023-09-288468Actual
39305210.032025-03-2984213Actual
7241100.002022-10-298416Budget
13180200.002023-03-298417Budget
35294307.002024-12-278417Actual
611894.002022-09-288416Actual
1251842.002023-03-298473Actual
1727823.102023-07-2984211Actual
1961160.002022-05-298417Actual
34791323.002024-12-278413Actual
972980.002022-12-278466Budget
1730530.552023-07-2984311Actual
1423657.142023-04-2884111Actual
215418.212023-11-2984112Actual
214980.002022-05-298428Budget
174785.012023-07-2984212Actual
29295184.002024-07-288464Actual
35977205.002025-01-278463Actual
1866241.002023-09-288473Actual
1197178.002023-02-268466Actual
861380.002022-11-298466Budget
1728100.002022-05-298436Budget
20748218.002023-11-298414Actual
10693100.002023-01-278436Budget
3668557.142025-01-2784211Actual
5977185.002022-09-288415Actual
31427180.002024-09-278463Actual
3833354.002025-03-298473Actual
65190.002022-04-288446Budget
32341153.952024-09-2784612Actual
2716739.002024-05-288426Actual
182138.002022-05-298456Actual
2245877.362023-12-2784611Actual
1005670.002022-12-278468Budget
19164396.542023-09-288418Actual
3221631.612024-09-2784511Actual
37861102.892025-02-2684311Actual
749073.002022-10-298466Actual
3266102.602022-06-298428Actual
4775153.002022-08-298464Actual
11642100.002023-02-268465Budget
30514212.002024-08-288465Actual
284100.002022-04-288464Budget
1167100.002022-05-298413Budget
17072142.002023-07-298467Actual
1895647.002023-09-288446Actual
7629100.002022-10-298467Budget
27987350.002024-06-288413Actual
391950.002022-07-298426Budget
3871100.002022-07-298416Budget
6636117.752022-09-288428Actual
24146158.002024-02-268467Actual
6962200.002022-10-298414Budget
8753100.002022-11-298467Budget
25177198.002024-03-288467Actual
3688420.972025-01-2784212Actual
3523787.002024-12-278466Actual
5463100.002022-08-298418Budget
1139018.002023-02-268473Actual
1488396.002023-05-298436Actual
837147.002022-04-288417Actual
7162100.002022-10-298465Budget
513853.002022-08-298446Actual
1591549.002023-06-298456Actual
20783125.002023-11-298464Actual
29050201.262024-06-2884213Actual
551090.002022-08-298428Budget
34946249.002024-12-278464Actual
30862542.002024-08-288418Actual
34675134.592024-11-2884113Actual
14176145.022023-04-288468Actual
2201564.002023-12-278446Actual
31929280.002024-09-278467Actual
2765940.122024-05-2884511Actual
3791513.532025-02-2684511Actual
2843299.002024-06-288466Actual
164198.212023-06-2984112Actual
14019162.002023-04-288417Actual
12299110.172023-02-268468Actual
907974.002022-12-278463Actual
235219.272024-01-2784112Actual
30301210.002024-08-288463Actual
3742432.002025-02-268426Actual
1392743.002023-04-288456Actual
458762.002022-08-298463Actual
32049213.212024-09-278468Actual
4123124.002022-07-298466Actual
26872252.002024-05-288463Actual
1284990.002023-03-298416Budget
37246288.002025-02-268464Actual
4712196.002022-08-298414Actual
2301860.002024-01-278456Actual
37537104.002025-02-268466Actual
3655135.002022-07-298464Actual
2340347.572024-01-2784411Actual
36247135.002025-01-278416Actual
2669100.002022-06-298465Budget
2603818.002024-04-278426Actual
8832200.002022-11-298418Budget
1532044.382023-05-2984411Actual
2157413.532023-11-2984612Actual
29175182.002024-07-288463Actual
2045541.192023-10-2984611Actual
2541027.362024-03-2884311Actual
4388157.142022-07-298428Actual
11065200.002023-01-278418Budget
20628333.002023-11-298413Actual
35768205.022024-12-2784612Actual
17192163.212023-07-298468Actual
33796204.002024-11-288464Actual
10926200.002023-01-278417Budget
3582671.432024-12-2784113Actual
1632712.462023-06-2984511Actual
18690194.002023-09-288414Actual
3509784.002024-12-278416Actual
19718158.002023-10-298414Actual
1526611.402023-05-2984211Actual
2193464.002023-12-278416Actual
35449216.242024-12-278468Actual
1833433.742023-08-2984311Actual
28702165.662024-06-2884111Actual
26366187.452024-04-278468Actual
37091396.002025-02-268413Actual
36302125.002025-01-278436Actual
5324142.002022-08-298417Actual
29353262.002024-07-288415Actual
9018110.002022-12-278413Actual
3739799.002025-02-268416Actual
3218269.272022-06-298418Actual
1384725.002023-04-288426Actual
12566193.002023-03-298414Actual
2343013.532024-01-2784511Actual
22819145.002024-01-278415Actual
225165.012023-12-2784112Actual
1830712.462023-08-2984211Actual
13242158.002023-03-298467Actual
3440985.872024-11-2884311Actual
39158113.532025-03-2984112Actual
39100132.682025-03-2984611Actual
25856161.002024-04-278464Actual
1887560.002023-09-288416Actual
4261100.002022-07-298467Budget
21220346.542023-11-298418Actual
21876105.002023-12-278465Actual
24112211.002024-02-268417Actual
565194.002022-09-288413Actual
3438237.992024-11-2884211Actual
1789828.002023-08-298426Actual
10460200.002023-01-278415Budget
2334936.932024-01-2784211Actual
2777924.162024-05-2884212Actual
20135132.002023-10-298467Actual
19810135.002023-10-298415Actual
18221182.902023-08-298468Actual
3148477.002024-09-278473Actual
35387410.182024-12-278418Actual
8083200.002022-11-298414Budget
17625.002022-04-288473Actual
3446328.422024-11-2884511Actual
616645.002022-09-288426Actual
2807981.002024-06-288473Actual
4915200.002022-08-298465Budget
4854200.002022-08-298415Budget
28022222.002024-06-288463Actual
3862867.002025-03-298446Actual
25699240.002024-04-278413Actual
33139172.302024-10-288428Actual
3331360.332024-10-2884411Actual
30177164.412024-07-2884213Actual
2991196.512024-07-2884311Actual
31512364.002024-09-278414Actual
1111280.002023-01-278428Budget
162469.272023-06-2984211Actual
28965129.482024-06-2884612Actual
12628100.002023-03-298464Budget
1342990.002023-03-298468Budget
19071233.002023-09-288417Actual
1939326.292023-09-2884511Actual
122592.002022-05-298463Actual
728856.002022-10-298426Actual
2944696.002024-07-288416Actual
1376097.002023-04-288465Actual
6215120.002022-09-288436Actual
1304060.002023-03-298456Budget
38489259.002025-03-298465Actual
1351200.002022-05-298414Budget
1485531.002023-05-298426Actual
12993100.002023-03-298446Budget
2656944.382024-04-2784611Actual
2148345.442023-11-2984611Actual
183889.272023-08-2984511Actual
2642690.122024-04-2784111Actual
1027230.002023-01-278473Budget
8880117.752022-11-298428Actual
25142276.002024-03-288417Actual
1662688.002023-07-298473Actual
6448240.002022-09-288417Actual
24232146.542024-02-268428Actual
19106234.002023-09-288467Actual
22166194.002023-12-278467Actual
1244070.002023-03-298463Budget
1166129.002022-05-298413Actual
1692164.002023-07-298446Actual
33676168.002024-11-288463Actual
2332156.082024-01-2784111Actual
35507120.972024-12-2784111Actual
663790.002022-09-288428Budget
23201240.482024-01-278418Actual
1482881.002023-05-298416Actual
38957134.802025-03-2984111Actual
26305484.422024-04-278418Actual
144365.012023-04-2884212Actual
31753125.002024-09-278436Actual
31303132.832024-08-2884213Actual
3792185.002022-07-298465Actual
17813144.002023-08-298465Actual
5383118.002022-08-298467Actual

Generated 2025-05-28 17:54:40.465 UTC