[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34235410.182024-12-048418Actual
2615159.002024-05-038466Actual
32049213.212024-10-038468Actual
3343320.972024-11-0384212Actual
30092150.762024-08-0384612Actual
37686385.942025-03-048418Actual
12769108.002023-04-048465Actual
775790.002022-11-048428Budget
225200.002022-05-048414Budget
2193464.002024-01-028416Actual
579040.002022-10-048473Budget
20875161.002023-12-058465Actual
2546423.102024-04-0384511Actual
37806114.592025-03-0484111Actual
9401100.002023-01-028465Budget
3015057.392024-08-0384113Actual
65072.002022-05-048446Actual
1284891.002023-04-048416Actual
2139550.762023-12-0584311Actual
3655135.002022-08-048464Actual
8753100.002022-12-058467Budget
3292943.002024-11-038456Actual
10460200.002023-02-028415Budget
24204270.782024-03-038418Actual
2204139.002024-01-028456Actual
1727135.002022-06-048436Actual
13241100.002023-04-048467Budget
26210270.002024-05-038417Actual
3077222.002022-07-058417Actual
2031276.292023-11-0484111Actual
603112.002022-05-048436Actual
37304259.002025-03-048415Actual
2021100.002022-06-048467Budget
1887560.002023-10-048416Actual
28022222.002024-07-048463Actual
2289100.002022-07-058413Budget
3404113.002022-08-048413Actual
29023106.522024-07-0484113Actual
21989111.002024-01-028436Actual
3968100.002022-08-048436Budget
2875773.102024-07-0484311Actual
6636117.752022-10-048428Actual
30572112.002024-09-038416Actual
2672064.412024-05-0384113Actual
18160246.542023-09-048418Actual
34826191.002025-01-028463Actual
10985100.002023-02-028467Budget
29050201.262024-07-0484213Actual
2004369.002023-11-048466Actual
26305484.422024-05-038418Actual
16654222.002023-08-048414Actual
33888239.002024-12-048465Actual
22224251.092024-01-028418Actual
11253140.002023-03-048413Actual
1990385.002023-11-048416Actual
604100.002022-05-048436Budget
38241326.002025-04-048413Actual
1848010.332023-09-0484112Actual
2648144.382024-05-0384311Actual
2210145.022022-06-048468Actual
7023200.002022-11-048464Budget
2142247.572023-12-0584411Actual
3183889.002024-10-038466Actual
1588955.002023-07-058446Actual
3750462.002025-03-048456Actual
2749100.002022-07-058416Budget
8284116.002022-12-058465Actual
21750165.002024-01-028414Actual
2391699.002024-03-038416Actual
2728082.002024-06-038466Actual
837147.002022-05-048417Actual
15750143.002023-07-058465Actual
1490957.002023-06-048446Actual
35294307.002025-01-028417Actual
616750.002022-10-048426Budget
21282146.542023-12-058468Actual
915621.002023-01-028473Actual
32729257.002024-11-038415Actual
15622155.002023-07-058414Actual
39039115.652025-04-0484411Actual
38153118.802025-03-0484213Actual
195429.272023-10-0484612Actual
26957309.002024-06-038414Actual
1026114.722022-05-048428Actual
2645439.062024-05-0384211Actual
3035884.002024-09-038473Actual
13321243.512023-04-048418Actual
164465.012023-07-0584212Actual
4775153.002022-09-048464Actual
9792.002022-05-048463Actual
30301210.002024-09-038463Actual
16005218.002023-07-058417Actual
33111352.602024-11-038418Actual
8083200.002022-12-058414Budget
565194.002022-10-048413Actual
30266373.002024-09-038413Actual
2101200.002022-06-048418Budget
401580.002022-08-048446Budget
3745299.002025-03-048436Actual
6215120.002022-10-048436Actual
2443211.402024-03-0384511Actual
8363100.002022-12-058416Budget
25235317.752024-04-038418Actual
1594869.002023-07-058466Actual
2042126.292023-11-0484511Actual
36302125.002025-02-028436Actual
265359.272024-05-0384511Actual
2370236.002024-03-038473Actual
31895316.002024-10-038417Actual
14643187.002023-06-048414Actual
28610193.512024-07-048428Actual
2157413.532023-12-0584612Actual
9019100.002023-01-028413Budget
35768205.022025-01-0284612Actual
3078200.002022-07-058417Budget
1725064.592023-08-0484111Actual
15502364.002023-07-058413Actual
29736425.332024-08-038418Actual
5572123.812022-09-048468Actual
22252122.302024-01-028428Actual
9578100.002023-01-028436Budget
22726189.002024-02-028414Actual
25821232.002024-05-038414Actual
781895.022022-11-048468Actual
2474257.002022-07-058414Actual
3140114.002022-07-058467Actual
3791200.002022-08-048465Budget
38068205.022025-03-0484612Actual
841150.002022-12-058426Budget
2845130.002022-07-058436Actual
3517869.002025-01-028446Actual
855440.002022-12-058456Budget
1580888.002023-07-058416Actual
144365.012023-05-0484212Actual
16534318.002023-08-048413Actual
108590.002022-05-048468Budget
3523787.002025-01-028466Actual
1289640.002023-04-048426Budget
7756104.112022-11-048428Actual
2101469.002023-12-058446Actual
24112211.002024-03-038417Actual
27897204.762024-06-0384213Actual
5838200.002022-10-048414Budget
4995103.002022-09-048416Actual
20135132.002023-11-048467Actual
38779222.002025-04-048467Actual
22819145.002024-02-028415Actual
3284929.002024-11-038426Actual
5650100.002022-10-048413Budget
2479486.002024-04-038464Actual
11438200.002023-03-048414Budget
16126132.902023-07-058428Actual
2843299.002024-07-048466Actual
30982123.102024-09-0384111Actual
3791513.532025-03-0484511Actual
756100.002022-05-048466Budget
15715125.002023-07-058415Actual
1223984.422023-03-048428Actual
1735912.462023-08-0484511Actual
795678.002022-12-058463Actual
4388157.142022-08-048428Actual
17601202.002023-09-048463Actual
1392743.002023-05-048456Actual
10459156.002023-02-028415Actual
3857453.002025-04-048426Actual
15025261.002023-06-048417Actual
17778110.002023-09-048415Actual
33854209.002024-12-048415Actual
30804240.002024-09-038467Actual
803430.002022-12-058473Budget
38276179.002025-04-048463Actual
5898115.002022-10-048464Actual
12567200.002023-04-048414Budget
1698088.002023-08-048466Actual
1488396.002023-06-048436Actual
1078860.002023-02-028456Budget
3556276.292025-01-0284311Actual
122480.002022-06-048463Budget
4262147.002022-08-048467Actual
9807200.002023-01-028417Budget
3071275.002024-09-038466Actual
5092100.002022-09-048436Budget
8283100.002022-12-058465Budget
188377.002022-06-048466Actual
2777924.162024-06-0384212Actual
2716739.002024-06-038426Actual
33761316.002024-12-048414Actual
9808192.002023-01-028417Actual
1019580.002023-02-028463Actual
3118436.932024-09-0384212Actual
6447200.002022-10-048417Budget
30862542.002024-09-038418Actual
8460100.002022-12-058436Budget
23108196.002024-02-028417Actual
4341100.002022-08-048418Budget
551090.002022-09-048428Budget
15863102.002023-07-058436Actual
12111100.002023-03-048467Budget
4123124.002022-08-048466Actual
9867121.002023-01-028467Actual
2923282.002024-08-038473Actual
1027230.002023-02-028473Budget
20783125.002023-12-058464Actual
1801069.002023-09-048466Actual
1750914.592023-08-0484612Actual
9018110.002023-01-028413Actual
294050.002022-07-058456Budget
1191139.002023-03-048456Actual
17720120.002023-09-048464Actual
3325959.272024-11-0384211Actual
6039200.002022-10-048465Budget
10693100.002023-02-028436Budget
38865149.572025-04-048428Actual
972873.002023-01-028466Actual
2958684.002024-08-038466Actual
7708200.002022-11-048418Budget
17813144.002023-09-048465Actual
31037102.892024-09-0384311Actual
2254915.652024-01-0284612Actual
7338117.002022-11-048436Actual
2538311.402024-04-0384211Actual
1662688.002023-08-048473Actual
1382097.002023-05-048416Actual
795780.002022-12-058463Budget
23143232.002024-02-028467Actual
1559449.002023-07-058473Actual
289390.002022-07-058446Budget
1230090.002023-03-048468Budget
571370.002022-10-048463Budget
11642100.002023-03-048465Budget
182250.002022-06-048456Budget
406250.002022-08-048456Budget
1396076.002023-05-048466Actual
31218162.462024-09-0384612Actual
7101130.002022-11-048415Actual
2201564.002024-01-028446Actual
3326140.482022-07-058468Actual
1117490.002023-02-028468Budget
2611177.002022-07-058415Actual
19164396.542023-10-048418Actual
2305185.002024-02-028466Actual
2034020.972023-11-0484211Actual
28702165.662024-07-0484111Actual
25699240.002024-05-038413Actual
1304060.002023-04-048456Budget
35387410.182025-01-028418Actual
1485531.002023-06-048426Actual
2093369.002023-12-058416Actual
31512364.002024-10-038414Actual
245247.142024-03-0384112Actual
55530.002022-05-048426Budget
855362.002022-12-058456Actual
31698108.002024-10-038416Actual
4340184.422022-08-048418Actual
22606309.002024-02-028413Actual
1898237.002023-10-048456Actual
30177164.412024-08-0384213Actual
1733249.702023-08-0484411Actual
29501136.002024-08-038436Actual
4916145.002022-09-048465Actual
14114301.092023-05-048418Actual
38489259.002025-04-048465Actual
3812697.742025-03-0484113Actual
27337272.002024-06-038417Actual
22853108.002024-02-028465Actual
24852122.002024-04-038415Actual
781770.002022-11-048468Budget
3739799.002025-03-048416Actual
1631100.002022-06-048416Budget
1728100.002022-06-048436Budget
2301860.002024-02-028456Actual
39158113.532025-04-0484112Actual
1446711.402023-05-0484612Actual
25951180.002024-05-038465Actual
19718158.002023-11-048414Actual
245512.892024-03-0384212Actual
29295184.002024-08-038464Actual
21162153.002023-12-058467Actual
2893122.042024-07-0484212Actual
438990.002022-08-048428Budget
2343013.532024-02-0284511Actual
7102100.002022-11-048415Budget
888190.002022-12-058428Budget
3803419.912025-03-0484212Actual
10741100.002023-02-028446Budget
2402357.002024-03-038456Actual
2296685.002024-02-028436Actual
406149.002022-08-048456Actual
8459120.002022-12-058436Actual
2437831.612024-03-0384311Actual
2881119.912024-07-0484511Actual
1591549.002023-07-058456Actual
1176940.002023-03-048426Budget
1197178.002023-03-048466Actual
35415182.902025-01-028428Actual
8082218.002022-12-058414Actual
3593200.002022-08-048414Budget
75794.002022-05-048466Actual
36062433.002025-02-028414Actual
3218269.272022-07-058418Actual
34177184.002024-12-048467Actual
28347146.002024-07-048436Actual
10846103.002023-02-028466Actual
2998100.002022-07-058466Budget
10380100.002023-02-028464Budget
30627103.002024-09-038436Actual
27372223.002024-06-038467Actual
11579200.002023-03-048415Budget
14735168.002023-06-048415Actual
36565191.992025-02-028428Actual
12378107.002023-04-048413Actual
1064440.002023-02-028426Budget
33139172.302024-11-038428Actual
14176145.022023-05-048468Actual
35943252.002025-02-028413Actual
27492184.422024-06-038468Actual
1936634.802023-10-0484411Actual
13180200.002023-04-048417Budget
2873043.312024-07-0484211Actual
1005670.002023-01-028468Budget
36096241.002025-02-028464Actual
33676168.002024-12-048463Actual
8143200.002022-12-058464Budget
2541027.362024-04-0384311Actual
1532044.382023-06-0484411Actual
38361395.002025-04-048414Actual
11501100.002023-03-048464Budget
36247135.002025-02-028416Actual
1342990.002023-04-048468Budget
3800673.102025-03-0484112Actual
3918650.762025-04-0484212Actual
2988436.932024-08-0384211Actual
11865100.002023-03-048446Budget
9344100.002023-01-028415Budget
1336980.002023-04-048428Budget
18817165.002023-10-048465Actual
3558972.042025-01-0284411Actual
154127.142023-06-0484112Actual
35853148.622025-01-0284213Actual
35886141.612025-01-0284613Actual
167844.002022-06-048426Actual
19226131.392023-10-048468Actual
1535467.782023-06-0484611Actual
1836133.742023-09-0484411Actual
26333198.052024-05-038428Actual
3177971.002024-10-038446Actual
35707122.042025-01-0284112Actual
663790.002022-10-048428Budget
3573550.762025-01-0284212Actual
2508581.002024-04-038466Actual
2435123.102024-03-0384211Actual
28582492.002024-07-048418Actual
1526611.402023-06-0484211Actual
3219200.002022-07-058418Budget
2144910.332023-12-0584511Actual
32307109.272024-10-0384112Actual
391857.002022-08-048426Actual
12945107.002023-04-048436Actual
34497149.702024-12-0484611Actual
1244166.002023-04-048463Actual
20254196.542023-11-048468Actual
18782108.002023-10-048415Actual
1496870.002023-06-048466Actual
2237130.552024-01-0284211Actual
17192163.212023-08-048468Actual
256148.212024-04-0384612Actual
29175182.002024-08-038463Actual
65190.002022-05-048446Budget
2148134.422022-06-048428Actual
1489216.002022-06-048415Actual
1411139.002022-06-048464Actual
1435145.442023-05-0484611Actual
3334794.382024-11-0384611Actual
24675192.002024-04-038463Actual
506118.002022-05-048416Actual
2579357.002024-05-038473Actual
31987411.692024-10-038418Actual
19599288.002023-11-048413Actual
38957134.802025-04-0484111Actual
29798231.392024-08-038468Actual
28489404.002024-07-048417Actual
26991204.002024-06-038464Actual
9343136.002023-01-028415Actual
3747892.002025-03-048446Actual
23263131.392024-02-028468Actual
13509294.002023-05-048413Actual
30514212.002024-09-038465Actual
10055138.962023-01-028468Actual
2269875.002024-02-028473Actual
915730.002023-01-028473Budget
30769315.002024-09-038417Actual
177590.002022-06-048446Budget
34791323.002025-01-028413Actual
9868100.002023-01-028467Budget
19810135.002023-11-048415Actual
28524213.002024-07-048467Actual
2136829.482023-12-0584211Actual
1882100.002022-06-048466Budget
3405351.002024-12-048456Actual
27430357.152024-06-038418Actual
1962200.002022-06-048417Budget
3216279.482024-10-0384311Actual
34617174.172024-12-0484612Actual
32426201.262024-10-0384213Actual
1686724.002023-08-048426Actual
164198.212023-07-0584112Actual
504246.002022-09-048426Actual
8222160.002022-12-058415Actual
15060196.002023-06-048467Actual
513853.002022-09-048446Actual
3671276.292025-02-0284311Actual
1360379.002023-05-048473Actual
1621868.852023-07-0584111Actual
2355311.402024-02-0284612Actual
17130264.722023-08-048418Actual
1351200.002022-06-048414Budget
30924281.392024-09-038468Actual
2955348.002024-08-038456Actual
28141201.002024-07-048464Actual
6040142.002022-10-048465Actual
2196127.002024-01-028426Actual
38184239.852025-03-0484613Actual
2532100.002022-07-058464Budget
29643329.002024-08-038417Actual
907974.002023-01-028463Actual
1939326.292023-10-0484511Actual
34734117.042024-12-0484613Actual
33467141.192024-11-0384612Actual
10596104.002023-02-028416Actual
12112113.002023-03-048467Actual
31335136.342024-09-0384613Actual
5324142.002022-09-048417Actual
30209134.592024-08-0384613Actual
3635460.002025-02-028456Actual
4202200.002022-08-048417Budget
28903105.022024-07-0484112Actual
32636448.002024-11-038414Actual
8691200.002022-12-058417Budget
30890179.872024-09-038428Actual
2432352.892024-03-0384111Actual
34354196.512024-12-0484111Actual
11252100.002023-03-048413Budget
1795248.002023-09-048446Actual
11720108.002023-03-048416Actual
2293819.002024-02-028426Actual
30421273.002024-09-038464Actual
3059953.002024-09-038426Actual
3172535.002024-10-038426Actual
346670.002022-08-048463Budget
14524252.002023-06-048413Actual
33552127.572024-11-0384213Actual
167930.002022-06-048426Budget
1833433.742023-09-0484311Actual
3654100.002022-08-048464Budget
20663196.002023-12-058463Actual
4448131.392022-08-048468Actual
279625.002022-07-058426Actual
12379100.002023-04-048413Budget
850665.002022-12-058446Actual
2134053.952023-12-0584111Actual
35004297.002025-01-028415Actual
35039162.002025-01-028465Actual
1551100.002022-06-048465Budget
7897100.002022-12-058413Budget
18724120.002023-10-048464Actual
354540.002022-08-048473Budget
16040198.002023-07-058467Actual
1928468.852023-10-0484111Actual
5977185.002022-10-048415Actual
20193279.872023-11-048418Actual
1692164.002023-08-048446Actual
3734200.002022-08-048415Budget
1387570.002023-05-048436Actual
3139100.002022-07-058467Budget
1084790.002023-02-028466Budget
32764250.002024-11-038465Actual
401491.002022-08-048446Actual
34946249.002025-01-028464Actual
12708200.002023-04-048415Budget
3213573.102024-10-0384211Actual
3783427.362025-03-0484211Actual
3148477.002024-10-038473Actual
33019353.002024-11-038417Actual
32962115.002024-11-038466Actual
19845117.002023-11-048465Actual
2533130.002022-07-058464Actual
1139130.002023-03-048473Budget
425100.002022-05-048465Budget
9265200.002023-01-028464Budget
12190201.082023-03-048418Actual
2104051.002023-12-058456Actual
1765835.002023-09-048473Actual
27550159.272024-06-0384111Actual
6589100.002022-10-048418Budget
28199229.002024-07-048415Actual
458670.002022-09-048463Budget
1552114.002022-06-048465Actual
35329254.002025-01-028467Actual
19106234.002023-10-048467Actual
29856165.662024-08-0384111Actual

Generated 2025-06-03 08:23:31.247 UTC