[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24204270.782024-02-298418Actual
36302125.002025-01-308436Actual
3118436.932024-08-3184212Actual
34946249.002024-12-308464Actual
32764250.002024-10-318465Actual
3331360.332024-10-3184411Actual
2288125.002022-07-028413Actual
3517869.002024-12-308446Actual
458670.002022-09-018463Budget
3405351.002024-12-018456Actual
3627432.002025-01-308426Actual
34675134.592024-12-0184113Actual
14019162.002023-05-018417Actual
14054214.002023-05-018467Actual
11580182.002023-03-018415Actual
1376097.002023-05-018465Actual
1191260.002023-03-018456Budget
3077222.002022-07-028417Actual
27605115.652024-05-3184311Actual
2340347.572024-01-3084411Actual
2999116.002022-07-028466Actual
401491.002022-08-018446Actual
3326140.482022-07-028468Actual
19226131.392023-10-018468Actual
2045541.192023-11-0184611Actual
1303968.002023-04-018456Actual
2843299.002024-07-018466Actual
38957134.802025-04-0184111Actual
174515.012023-08-0184112Actual
5323200.002022-09-018417Budget
21631268.002023-12-308413Actual
6039200.002022-10-018465Budget
2952776.002024-07-318446Actual
23263131.392024-01-308468Actual
2196127.002023-12-308426Actual
14558204.002023-06-018463Actual
30804240.002024-08-318467Actual
3556276.292024-12-3084311Actual
21876105.002023-12-308465Actual
11865100.002023-03-018446Budget
2440547.572024-02-2984411Actual
2437831.612024-02-2984311Actual
6777137.002022-11-018413Actual
326780.002022-07-028428Budget
1725064.592023-08-0184111Actual
26780141.612024-04-3084613Actual
31987411.692024-09-308418Actual
23645151.002024-02-298463Actual
962470.002022-12-308446Budget
7630169.002022-11-018467Actual
2669100.002022-07-028465Budget
10320180.002023-01-308414Actual
32107149.702024-09-3084111Actual
102780.002022-05-018428Budget
691529.002022-11-018473Actual
2541027.362024-03-3184311Actual
21665204.002023-12-308463Actual
25916208.002024-04-308415Actual
18188117.752023-09-018428Actual
36975145.112025-01-3084113Actual
6776100.002022-11-018413Budget
31547206.002024-09-308464Actual
33173219.272024-10-318468Actual
3071275.002024-08-318466Actual
1172190.002023-03-018416Budget
4712196.002022-09-018414Actual
3718380.002025-03-018473Actual
10596104.002023-01-308416Actual
3216279.482024-09-3084311Actual
4995103.002022-09-018416Actual
32962115.002024-10-318466Actual
2543729.482024-03-3184411Actual
3679882.682025-01-3084611Actual
2650840.122024-04-3084411Actual
1928468.852023-10-0184111Actual
17037196.002023-08-018417Actual
1684098.002023-08-018416Actual
25177198.002024-03-318467Actual
1064440.002023-01-308426Budget
611894.002022-10-018416Actual
5978200.002022-10-018415Budget
28199229.002024-07-018415Actual
972873.002022-12-308466Actual
65072.002022-05-018446Actual
2021100.002022-06-018467Budget
2873043.312024-07-0184211Actual
3688420.972025-01-3084212Actual
33584206.522024-10-3184613Actual
669880.002022-10-018468Budget
2505229.002024-03-318456Actual
30177164.412024-07-3184213Actual
38184239.852025-03-0184613Actual
2405555.002024-02-298466Actual
2579357.002024-04-308473Actual
3334794.382024-10-3184611Actual
1962200.002022-06-018417Budget
19752101.002023-11-018464Actual
6589100.002022-10-018418Budget
10925164.002023-01-308417Actual
21127160.002023-12-028417Actual
10134105.002023-01-308413Actual
14643187.002023-06-018414Actual
35886141.612024-12-3084613Actual
3733147.002022-08-018415Actual
34177184.002024-12-018467Actual
38899195.022025-04-018468Actual
3106484.802024-08-3184411Actual
5650100.002022-10-018413Budget
24640333.002024-03-318413Actual
33552127.572024-10-3184213Actual
31895316.002024-09-308417Actual
2134053.952023-12-0284111Actual
35943252.002025-01-308413Actual
37091396.002025-03-018413Actual
31303132.832024-08-3184213Actual
12566193.002023-04-018414Actual
30479221.002024-08-318415Actual
3854788.002025-04-018416Actual
33641293.002024-12-018413Actual
3857453.002025-04-018426Actual
9480123.002022-12-308416Actual
34497149.702024-12-0184611Actual
12111100.002023-03-018467Budget
3224984.802024-09-3084611Actual
2004369.002023-11-018466Actual
1310187.002023-04-018466Actual
22761101.002024-01-308464Actual
5838200.002022-10-018414Budget
26210270.002024-04-308417Actual
17192163.212023-08-018468Actual
524499.002022-09-018466Actual
1086107.142022-05-018468Actual
3397336.002024-12-018426Actual
1765835.002023-09-018473Actual
4713200.002022-09-018414Budget
841047.002022-12-028426Actual
11439231.002023-03-018414Actual
4775153.002022-09-018464Actual
20193279.872023-11-018418Actual
32671264.002024-10-318464Actual
1489216.002022-06-018415Actual
18782108.002023-10-018415Actual
16569180.002023-08-018463Actual
7337100.002022-11-018436Budget
1727135.002022-06-018436Actual
26366187.452024-04-308468Actual
3564995.442024-12-3084611Actual
24852122.002024-03-318415Actual
3180550.002024-09-308456Actual
2057113.532023-11-0184612Actual
37888107.142025-03-0184411Actual
1735912.462023-08-0184511Actual
898119.002022-05-018467Actual
9868100.002022-12-308467Budget
2101469.002023-12-028446Actual
30924281.392024-08-318468Actual
29643329.002024-07-318417Actual
30572112.002024-08-318416Actual
10846103.002023-01-308466Actual
26837300.002024-05-318413Actual
39338190.732025-04-0184613Actual
1230090.002023-03-018468Budget
3685682.682025-01-3084112Actual
2039443.312023-11-0184411Actual
32049213.212024-09-308468Actual
10518123.002023-01-308465Actual
3870110.002022-08-018416Actual
3520444.002024-12-308456Actual
2299252.002024-01-308446Actual
2142247.572023-12-0284411Actual
38489259.002025-04-018465Actual
7102100.002022-11-018415Budget
1411139.002022-06-018464Actual
39278106.522025-04-0184113Actual
1830712.462023-09-0184211Actual
897100.002022-05-018467Budget
24265211.692024-02-298468Actual
2355311.402024-01-3084612Actual
1827961.402023-09-0184111Actual
167844.002022-06-018426Actual
2923282.002024-07-318473Actual
3833354.002025-04-018473Actual
12993100.002023-04-018446Budget
2716739.002024-05-318426Actual
2034020.972023-11-0184211Actual
27930211.782024-05-3184613Actual
17625.002022-05-018473Actual
38744355.002025-04-018417Actual
466436.002022-09-018473Actual
32608107.002024-10-318473Actual
3668557.142025-01-3084211Actual
18817165.002023-10-018465Actual
12769108.002023-04-018465Actual
3745299.002025-03-018436Actual
27693111.402024-05-3184611Actual
25821232.002024-04-308414Actual
18221182.902023-09-018468Actual
4262147.002022-08-018467Actual
2239839.062023-12-3084311Actual
9401100.002022-12-308465Budget
14114301.092023-05-018418Actual
412290.002022-08-018466Budget
6510100.002022-10-018467Budget
743240.002022-11-018456Budget
38396200.002025-04-018464Actual
1532044.382023-06-0184411Actual
1627331.612023-07-0284311Actual
234963.002022-07-028463Actual
1027230.002023-01-308473Budget
11720108.002023-03-018416Actual
27897204.762024-05-3184213Actual
5463100.002022-09-018418Budget
9946200.002022-12-308418Budget
962568.002022-12-308446Actual
32399127.572024-09-3084113Actual
5092100.002022-09-018436Budget
33761316.002024-12-018414Actual
26333198.052024-04-308428Actual
2662812.462024-04-3084112Actual
23143232.002024-01-308467Actual
1019470.002023-01-308463Budget
26957309.002024-05-318414Actual
234880.002022-07-028463Budget
2332156.082024-01-3084111Actual
23108196.002024-01-308417Actual
38779222.002025-04-018467Actual
38687103.002025-04-018466Actual
205403.952023-11-0184212Actual
1360379.002023-05-018473Actual
27049241.002024-05-318415Actual
16160211.692023-07-028468Actual
38454215.002025-04-018415Actual
55530.002022-05-018426Budget
507100.002022-05-018416Budget
17720120.002023-09-018464Actual
11252100.002023-03-018413Budget
36537496.542025-01-308418Actual
1392743.002023-05-018456Actual
3458335.872024-12-0184212Actual
391950.002022-08-018426Budget
164198.212023-07-0284112Actual
32459118.802024-09-3084613Actual
33946116.002024-12-018416Actual
2807981.002024-07-018473Actual
8459120.002022-12-028436Actual
738570.002022-11-018446Budget
1936634.802023-10-0184411Actual
293951.002022-07-028456Actual
2648144.382024-04-3084311Actual
1251842.002023-04-018473Actual
30890179.872024-08-318428Actual
3284929.002024-10-318426Actual
23730195.002024-02-298414Actual
2494562.002024-03-318416Actual
1461538.002023-06-018473Actual
1882100.002022-06-018466Budget
8691200.002022-12-028417Budget
20628333.002023-12-028413Actual
3218997.572024-09-3084411Actual
15118334.422023-06-018418Actual
289390.002022-07-028446Budget
907880.002022-12-308463Budget
2878483.742024-07-0184411Actual
9019100.002022-12-308413Budget
2204139.002023-12-308456Actual
999590.002022-12-308428Budget
2435123.102024-02-2984211Actual
17601202.002023-09-018463Actual
27337272.002024-05-318417Actual
38837414.732025-04-018418Actual
2777924.162024-05-3184212Actual
2845130.002022-07-028436Actual
12112113.002023-03-018467Actual
13320200.002023-04-018418Budget
2432352.892024-02-2984111Actual
3593200.002022-08-018414Budget
2603818.002024-04-308426Actual
36247135.002025-01-308416Actual
4202200.002022-08-018417Budget
18067237.002023-09-018417Actual
2502660.002024-03-318446Actual
37100.002022-05-018413Budget
225200.002022-05-018414Budget
31098107.142024-08-3184611Actual
2245877.362023-12-3084611Actual
518650.002022-09-018456Budget
195429.272023-10-0184612Actual
1350180.002022-06-018414Actual
31037102.892024-08-3184311Actual
11818117.002023-03-018436Actual
31753125.002024-09-308436Actual
31392356.002024-09-308413Actual
18160246.542023-09-018418Actual
4774100.002022-09-018464Budget
37628271.002025-03-018467Actual
749073.002022-11-018466Actual
34911403.002024-12-308414Actual
3373363.002024-12-018473Actual
1833433.742023-09-0184311Actual
245247.142024-02-2984112Actual
265359.272024-04-3084511Actual
3561615.652024-12-3084511Actual
23229135.932024-01-308428Actual
3673975.232025-01-3084411Actual
37806114.592025-03-0184111Actual
20663196.002023-12-028463Actual
29856165.662024-07-3184111Actual
36479249.002025-01-308467Actual
19810135.002023-11-018415Actual
2207478.002023-12-308466Actual
38602138.002025-04-018436Actual
220990.002022-06-018468Budget
1244166.002023-04-018463Actual
2391699.002024-02-298416Actual
17072142.002023-08-018467Actual
1621868.852023-07-0284111Actual
31512364.002024-09-308414Actual
2458310.332024-02-2984612Actual
28610193.512024-07-018428Actual
12378107.002023-04-018413Actual
1842242.252023-09-0184611Actual
13179148.002023-04-018417Actual
565194.002022-10-018413Actual
27458288.972024-05-318428Actual
26245208.002024-04-308467Actual
3803419.912025-03-0184212Actual
25297166.242024-03-318468Actual
25263158.662024-03-318428Actual
7101130.002022-11-018415Actual
2193464.002023-12-308416Actual
28292118.002024-07-018416Actual
10381116.002023-01-308464Actual
406149.002022-08-018456Actual
1848010.332023-09-0184112Actual
1789828.002023-09-018426Actual
1995897.002023-11-018436Actual
20841155.002023-12-028415Actual
29083132.832024-07-0184613Actual
3067949.002024-08-318456Actual
3177971.002024-09-308446Actual
31605235.002024-09-308415Actual
16654222.002023-08-018414Actual
2728082.002024-05-318466Actual
4201129.002022-08-018417Actual
182250.002022-06-018456Budget
3405100.002022-08-018413Budget
214980.002022-06-018428Budget
28234220.002024-07-018465Actual
1410100.002022-06-018464Budget
6963180.002022-11-018414Actual
2334936.932024-01-3084211Actual
1490200.002022-06-018415Budget
3635460.002025-01-308456Actual
28582492.002024-07-018418Actual
5324142.002022-09-018417Actual
1390159.002023-05-018446Actual
2763290.122024-05-3184411Actual
10740105.002023-01-308446Actual
37034134.592025-01-3084613Actual
3325959.272024-10-3184211Actual
9018110.002022-12-308413Actual
4341100.002022-08-018418Budget
32729257.002024-10-318415Actual
7708200.002022-11-018418Budget
2370236.002024-02-298473Actual
6216100.002022-10-018436Budget
1223880.002023-03-018428Budget
8362138.002022-12-028416Actual
21842168.002023-12-308415Actual
2178485.002023-12-308464Actual
8753100.002022-12-028467Budget
2157413.532023-12-0284612Actual
22819145.002024-01-308415Actual
4123124.002022-08-018466Actual
18605174.002023-10-018463Actual
1423657.142023-05-0184111Actual
2305185.002024-01-308466Actual
75794.002022-05-018466Actual
1529328.422023-06-0184311Actual
30769315.002024-08-318417Actual
1026114.722022-05-018428Actual
1583517.002023-07-028426Actual
31156105.022024-08-3184112Actual
3918650.762025-04-0184212Actual
33796204.002024-12-018464Actual
2475200.002022-07-028414Budget
3218269.272022-07-028418Actual
15060196.002023-06-018467Actual
803527.002022-12-028473Actual
557180.002022-09-018468Budget
636890.002022-10-018466Budget
29295184.002024-07-318464Actual
8283100.002022-12-028465Budget
17158107.142023-08-018428Actual
10459156.002023-01-308415Actual
2988436.932024-07-3184211Actual
1895647.002023-10-018446Actual
14176145.022023-05-018468Actual
425100.002022-05-018465Budget
1019580.002023-01-308463Actual
2656944.382024-04-3084611Actual
3638792.002025-01-308466Actual
1166129.002022-06-018413Actual
8082218.002022-12-028414Actual
35039162.002024-12-308465Actual
952947.002022-12-308426Actual
20221146.542023-11-018428Actual
13544217.002023-05-018463Actual
6119100.002022-10-018416Budget
7756104.112022-11-018428Actual
24112211.002024-02-298417Actual
401580.002022-08-018446Budget
1727823.102023-08-0184211Actual
2724743.002024-05-318456Actual
15502364.002023-07-028413Actual
32636448.002024-10-318414Actual
37304259.002025-03-018415Actual
12567200.002023-04-018414Budget
19599288.002023-11-018413Actual
2884582.682024-07-0184611Actual
2104051.002023-12-028456Actual
20135132.002023-11-018467Actual
2022128.002022-06-018467Actual
13509294.002023-05-018413Actual
8832200.002022-12-028418Budget
3148477.002024-09-308473Actual
1482881.002023-06-018416Actual
15025261.002023-06-018417Actual
7022142.002022-11-018464Actual
504246.002022-09-018426Actual
28702165.662024-07-0184111Actual
22166194.002023-12-308467Actual
365147.002022-05-018415Actual
9867121.002022-12-308467Actual
36917131.612025-01-3084612Actual
10380100.002023-01-308464Budget
3015057.392024-07-3184113Actual
28022222.002024-07-018463Actual
11253140.002023-03-018413Actual
6509161.002022-10-018467Actual
1631100.002022-06-018416Budget
7569240.002022-11-018417Actual
224180.002022-05-018414Actual
551090.002022-09-018428Budget
12190201.082023-03-018418Actual
30266373.002024-08-318413Actual
452694.002022-09-018413Actual
2096027.002023-12-028426Actual
803430.002022-12-028473Budget
4448131.392022-08-018468Actual
4994100.002022-09-018416Budget
2337639.062024-01-3084311Actual
27812189.062024-05-3184612Actual
34142333.002024-12-018417Actual
16534318.002023-08-018413Actual
3747892.002025-03-018446Actual
1526611.402023-06-0184211Actual
1131270.002023-03-018463Budget
2148134.422022-06-018428Actual
2757853.952024-05-3184211Actual
1223984.422023-03-018428Actual
69850.002022-05-018456Budget
837147.002022-05-018417Actual
15622155.002023-07-028414Actual
3901263.532025-04-0184311Actual
1797831.002023-09-018456Actual
29353262.002024-07-318415Actual
4915200.002022-09-018465Budget
10926200.002023-01-308417Budget
1901483.002023-10-018466Actual
32516293.002024-10-318413Actual
1139018.002023-03-018473Actual
20254196.542023-11-018468Actual
22641168.002024-01-308463Actual
749180.002022-11-018466Budget
2749100.002022-07-028416Budget
3750462.002025-03-018456Actual
888190.002022-12-028428Budget
69747.002022-05-018456Actual
1686724.002023-08-018426Actual
294050.002022-07-028456Budget
4261100.002022-08-018467Budget
1059790.002023-01-308416Budget
967236.002022-12-308456Actual
29736425.332024-07-318418Actual
7338117.002022-11-018436Actual
19071233.002023-10-018417Actual
2609248.002024-04-308446Actual
19845117.002023-11-018465Actual
8222160.002022-12-028415Actual
1244070.002023-04-018463Budget
1078762.002023-01-308456Actual
3183889.002024-09-308466Actual
2533130.002022-07-028464Actual
37686385.942025-03-018418Actual
3290386.002024-10-318446Actual
36096241.002025-01-308464Actual
3655135.002022-08-018464Actual
10985100.002023-01-308467Budget
33525122.312024-10-3184113Actual

Generated 2025-05-31 11:27:25.968 UTC