[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35387410.182024-12-308418Actual
2749100.002022-07-028416Budget
11173132.902023-01-308468Actual
21665204.002023-12-308463Actual
3857453.002025-04-018426Actual
3632876.002025-01-308446Actual
14142117.752023-05-018428Actual
1387570.002023-05-018436Actual
2031276.292023-11-0184111Actual
3326140.482022-07-028468Actual
3671276.292025-01-3084311Actual
28347146.002024-07-018436Actual
9205200.002022-12-308414Budget
1446711.402023-05-0184612Actual
513853.002022-09-018446Actual
1493550.002023-06-018456Actual
27430357.152024-05-318418Actual
3561615.652024-12-3084511Actual
18690194.002023-10-018414Actual
2999116.002022-07-028466Actual
4712196.002022-09-018414Actual
1842242.252023-09-0184611Actual
850665.002022-12-028446Actual
34734117.042024-12-0184613Actual
32015226.842024-09-308428Actual
2944696.002024-07-318416Actual
15502364.002023-07-028413Actual
3334794.382024-10-3184611Actual
2104051.002023-12-028456Actual
3071275.002024-08-318466Actual
1627331.612023-07-0284311Actual
13665134.002023-05-018464Actual
10846103.002023-01-308466Actual
37034134.592025-01-3084613Actual
2288125.002022-07-028413Actual
1197090.002023-03-018466Budget
2645439.062024-04-3084211Actual
401580.002022-08-018446Budget
1191139.002023-03-018456Actual
27049241.002024-05-318415Actual
1631100.002022-06-018416Budget
2998100.002022-07-028466Budget
2355311.402024-01-3084612Actual
850770.002022-12-028446Budget
8612100.002022-12-028466Actual
9204220.002022-12-308414Actual
728856.002022-11-018426Actual
38396200.002025-04-018464Actual
26210270.002024-04-308417Actual
2546423.102024-03-3184511Actual
3328665.652024-10-3184311Actual
466436.002022-09-018473Actual
1827961.402023-09-0184111Actual
37594304.002025-03-018417Actual
506118.002022-05-018416Actual
1139130.002023-03-018473Budget
38865149.572025-04-018428Actual
10986153.002023-01-308467Actual
669880.002022-10-018468Budget
29023106.522024-07-0184113Actual
4527100.002022-09-018413Budget
1851314.592023-09-0184612Actual
17192163.212023-08-018468Actual
6510100.002022-10-018467Budget
2299252.002024-01-308446Actual
1336980.002023-04-018428Budget
30804240.002024-08-318467Actual
24640333.002024-03-318413Actual
3219200.002022-07-028418Budget
20193279.872023-11-018418Actual
34354196.512024-12-0184111Actual
6962200.002022-11-018414Budget
18570380.002023-10-018413Actual
789696.002022-12-028413Actual
3067949.002024-08-318456Actual
1689590.002023-08-018436Actual
39039115.652025-04-0184411Actual
12946100.002023-04-018436Budget
33231160.342024-10-3184111Actual
24232146.542024-02-298428Actual
20748218.002023-12-028414Actual
154127.142023-06-0184112Actual
5978200.002022-10-018415Budget
2139550.762023-12-0284311Actual
22819145.002024-01-308415Actual
2807981.002024-07-018473Actual
195429.272023-10-0184612Actual
13430172.302023-04-018468Actual
16040198.002023-07-028467Actual
2001039.002023-11-018456Actual
952850.002022-12-308426Budget
1692164.002023-08-018446Actual
8459120.002022-12-028436Actual
19164396.542023-10-018418Actual
12770100.002023-04-018465Budget
898119.002022-05-018467Actual
1027332.002023-01-308473Actual
4448131.392022-08-018468Actual
17158107.142023-08-018428Actual
32307109.272024-09-3084112Actual
34946249.002024-12-308464Actual
27987350.002024-07-018413Actual
13544217.002023-05-018463Actual
27605115.652024-05-3184311Actual
19752101.002023-11-018464Actual
7708200.002022-11-018418Budget
37861102.892025-03-0184311Actual
5384100.002022-09-018467Budget
3015057.392024-07-3184113Actual
33467141.192024-10-3184612Actual
3901263.532025-04-0184311Actual
31753125.002024-09-308436Actual
2210145.022022-06-018468Actual
29764176.842024-07-318428Actual
2458310.332024-02-2984612Actual
32764250.002024-10-318465Actual
1895647.002023-10-018446Actual
25916208.002024-04-308415Actual
30924281.392024-08-318468Actual
31392356.002024-09-308413Actual
466540.002022-09-018473Budget
7337100.002022-11-018436Budget
2672064.412024-04-3084113Actual
2497218.002024-03-318426Actual
2346356.082024-01-3084611Actual
24852122.002024-03-318415Actual
20663196.002023-12-028463Actual
32049213.212024-09-308468Actual
9807200.002022-12-308417Budget
2148345.442023-12-0284611Actual
1019580.002023-01-308463Actual
23263131.392024-01-308468Actual
837147.002022-05-018417Actual
1969083.002023-11-018473Actual
19718158.002023-11-018414Actual
21750165.002023-12-308414Actual
3035884.002024-08-318473Actual
15060196.002023-06-018467Actual
1166129.002022-06-018413Actual
35707122.042024-12-3084112Actual
12299110.172023-03-018468Actual
9480123.002022-12-308416Actual
2039443.312023-11-0184411Actual
182250.002022-06-018456Budget
30266373.002024-08-318413Actual
20100224.002023-11-018417Actual
27751116.722024-05-3184112Actual
2289100.002022-07-028413Budget
1429145.442023-05-0184311Actual
19106234.002023-10-018467Actual
4775153.002022-09-018464Actual
167930.002022-06-018426Budget
728950.002022-11-018426Budget
1836133.742023-09-0184411Actual
979200.002022-05-018418Budget
2305185.002024-01-308466Actual
7629100.002022-11-018467Budget
30209134.592024-07-3184613Actual
11438200.002023-03-018414Budget
3906613.532025-04-0184511Actual
13321243.512023-04-018418Actual
25856161.002024-04-308464Actual
25142276.002024-03-318417Actual
18605174.002023-10-018463Actual
2402357.002024-02-298456Actual
1636136.932023-07-0284611Actual
25297166.242024-03-318468Actual
8753100.002022-12-028467Budget
6447200.002022-10-018417Budget
2543729.482024-03-3184411Actual
293951.002022-07-028456Actual
3180550.002024-09-308456Actual
1523868.852023-06-0184111Actual
18817165.002023-10-018465Actual
2837378.002024-07-018446Actual
38361395.002025-04-018414Actual
12708200.002023-04-018415Budget
1532044.382023-06-0184411Actual
33641293.002024-12-018413Actual
31987411.692024-09-308418Actual
3078200.002022-07-028417Budget
26245208.002024-04-308467Actual
38276179.002025-04-018463Actual
4388157.142022-08-018428Actual
12049164.002023-03-018417Actual
603112.002022-05-018436Actual
2157413.532023-12-0284612Actual
3443682.682024-12-0184411Actual
27930211.782024-05-3184613Actual
1251930.002023-04-018473Budget
3177971.002024-09-308446Actual
15025261.002023-06-018417Actual
38153118.802025-03-0184213Actual
915730.002022-12-308473Budget
29175182.002024-07-318463Actual
11579200.002023-03-018415Budget
3213573.102024-09-3084211Actual
1139018.002023-03-018473Actual
31698108.002024-09-308416Actual
130218.002022-06-018473Actual
3290386.002024-10-318446Actual
6215120.002022-10-018436Actual
1931213.532023-10-0184211Actual
3654100.002022-08-018464Budget
20783125.002023-12-028464Actual
38687103.002025-04-018466Actual
616645.002022-10-018426Actual
2446676.292024-02-2984611Actual
2839960.002024-07-018456Actual
1789828.002023-09-018426Actual
1698088.002023-08-018466Actual
3224984.802024-09-3084611Actual
35768205.022024-12-3084612Actual
962568.002022-12-308446Actual
4201129.002022-08-018417Actual
2435123.102024-02-2984211Actual
5092100.002022-09-018436Budget
294050.002022-07-028456Budget
3139100.002022-07-028467Budget
13725182.002023-05-018415Actual
6040142.002022-10-018465Actual
18102129.002023-09-018467Actual
1833433.742023-09-0184311Actual
2952776.002024-07-318446Actual
33854209.002024-12-018415Actual
3488379.002024-12-308473Actual
1382097.002023-05-018416Actual
1078860.002023-01-308456Budget
30862542.002024-08-318418Actual
13368128.362023-04-018428Actual
23610278.002024-02-298413Actual
8832200.002022-12-028418Budget
2508581.002024-03-318466Actual
25951180.002024-04-308465Actual
1559449.002023-07-028473Actual
30479221.002024-08-318415Actual
1830712.462023-09-0184211Actual
33139172.302024-10-318428Actual
2475200.002022-07-028414Budget
1131377.002023-03-018463Actual
3512439.002024-12-308426Actual
3553570.972024-12-3084211Actual
19633182.002023-11-018463Actual
2845130.002022-07-028436Actual
242730.002022-07-028473Budget
3405351.002024-12-018456Actual
3655135.002022-08-018464Actual
3284929.002024-10-318426Actual
16654222.002023-08-018414Actual
1942657.142023-10-0184611Actual
2991196.512024-07-3184311Actual
9343136.002022-12-308415Actual
855362.002022-12-028456Actual
23229135.932024-01-308428Actual
177483.002022-06-018446Actual
274897.002022-07-028416Actual
1632712.462023-07-0284511Actual
23645151.002024-02-298463Actual
255826.082024-03-3184212Actual
2399767.002024-02-298446Actual
15863102.002023-07-028436Actual
15537162.002023-07-028463Actual
35853148.622024-12-3084213Actual
34142333.002024-12-018417Actual
33761316.002024-12-018414Actual
1360379.002023-05-018473Actual
2101469.002023-12-028446Actual
1191260.002023-03-018456Budget
1995897.002023-11-018436Actual
34177184.002024-12-018467Actual
19845117.002023-11-018465Actual
4262147.002022-08-018467Actual
2728082.002024-05-318466Actual
2609248.002024-04-308446Actual
1392743.002023-05-018456Actual
37748261.692025-03-018468Actual
888190.002022-12-028428Budget
17037196.002023-08-018417Actual
756100.002022-05-018466Budget
28524213.002024-07-018467Actual
458670.002022-09-018463Budget
1310090.002023-04-018466Budget
841047.002022-12-028426Actual
557180.002022-09-018468Budget
1887560.002023-10-018416Actual
18067237.002023-09-018417Actual
1289736.002023-04-018426Actual
235219.272024-01-3084112Actual
25235317.752024-03-318418Actual
38957134.802025-04-0184111Actual
12993100.002023-04-018446Budget
5899100.002022-10-018464Budget
32729257.002024-10-318415Actual
27372223.002024-05-318467Actual
234963.002022-07-028463Actual
35943252.002025-01-308413Actual
10693100.002023-01-308436Budget
6589100.002022-10-018418Budget
8691200.002022-12-028417Budget
256148.212024-03-3184612Actual
1131270.002023-03-018463Budget
16569180.002023-08-018463Actual
1289640.002023-04-018426Budget
29140360.002024-07-318413Actual
1059790.002023-01-308416Budget
26872252.002024-05-318463Actual
2136829.482023-12-0284211Actual
265359.272024-04-3084511Actual
366200.002022-05-018415Budget
1223880.002023-03-018428Budget
22641168.002024-01-308463Actual
1376097.002023-05-018465Actual
39158113.532025-04-0184112Actual
37339208.002025-03-018465Actual
36537496.542025-01-308418Actual
26305484.422024-04-308418Actual
34826191.002024-12-308463Actual
14735168.002023-06-018415Actual
20841155.002023-12-028415Actual
35886141.612024-12-3084613Actual
224180.002022-05-018414Actual
2831929.002024-07-018426Actual
2370236.002024-02-298473Actual
1496870.002023-06-018466Actual
12112113.002023-03-018467Actual
8082218.002022-12-028414Actual
30421273.002024-08-318464Actual
2787067.922024-05-3184113Actual
13180200.002023-04-018417Budget
12945107.002023-04-018436Actual
164198.212023-07-0284112Actual
14114301.092023-05-018418Actual
1551100.002022-06-018465Budget
1172190.002023-03-018416Budget
1111280.002023-01-308428Budget
2432352.892024-02-2984111Actual
4261100.002022-08-018467Budget
16098305.632023-07-028418Actual
7162100.002022-11-018465Budget
174515.012023-08-0184112Actual
507100.002022-05-018416Budget
3564995.442024-12-3084611Actual
4341100.002022-08-018418Budget
1535467.782023-06-0184611Actual
27693111.402024-05-3184611Actual
5977185.002022-10-018415Actual
1684098.002023-08-018416Actual
20221146.542023-11-018428Actual
2505229.002024-03-318456Actual
31895316.002024-09-308417Actual
10320180.002023-01-308414Actual
39338190.732025-04-0184613Actual
524499.002022-09-018466Actual
636967.002022-10-018466Actual
3603460.002025-01-308473Actual
3292943.002024-10-318456Actual
897100.002022-05-018467Budget
30030103.952024-07-3184112Actual
3331360.332024-10-3184411Actual
35449216.242024-12-308468Actual
2648144.382024-04-3084311Actual
365147.002022-05-018415Actual
3673975.232025-01-3084411Actual
11500144.002023-03-018464Actual
2201564.002023-12-308446Actual
10380100.002023-01-308464Budget
3077222.002022-07-028417Actual
16126132.902023-07-028428Actual
14054214.002023-05-018467Actual
37246288.002025-03-018464Actual
17072142.002023-08-018467Actual
1176862.002023-03-018426Actual
26366187.452024-04-308468Actual
1898237.002023-10-018456Actual
23823162.002024-02-298415Actual
34675134.592024-12-0184113Actual
33111352.602024-10-318418Actual
5839242.002022-10-018414Actual
32341153.952024-09-3084612Actual
11865100.002023-03-018446Budget
3455592.252024-12-0184112Actual
2881119.912024-07-0184511Actual
34296193.512024-12-018468Actual
1064440.002023-01-308426Budget
9481100.002022-12-308416Budget
2405555.002024-02-298466Actual
17926112.002023-09-018436Actual
9265200.002022-12-308464Budget
23971105.002024-02-298436Actual
2988436.932024-07-3184211Actual
1310187.002023-04-018466Actual
9808192.002022-12-308417Actual
9577117.002022-12-308436Actual
1728100.002022-06-018436Budget
332590.002022-07-028468Budget
32608107.002024-10-318473Actual
289390.002022-07-028446Budget
616750.002022-10-018426Budget
31547206.002024-09-308464Actual
37100.002022-05-018413Budget
38241326.002025-04-018413Actual
30177164.412024-07-3184213Actual
2502660.002024-03-318446Actual
551090.002022-09-018428Budget
30982123.102024-08-3184111Actual
15750143.002023-07-028465Actual
16747160.002023-08-018415Actual
3520444.002024-12-308456Actual
28965129.482024-07-0184612Actual
838200.002022-05-018417Budget
25177198.002024-03-318467Actual
36565191.992025-01-308428Actual
8460100.002022-12-028436Budget
7756104.112022-11-018428Actual
1490200.002022-06-018415Budget
12707189.002023-04-018415Actual
21876105.002023-12-308465Actual
2045541.192023-11-0184611Actual
9402168.002022-12-308465Actual
1342990.002023-04-018468Budget
11439231.002023-03-018414Actual
1583517.002023-07-028426Actual
13320200.002023-04-018418Budget
1529328.422023-06-0184311Actual
9018110.002022-12-308413Actual
2134053.952023-12-0284111Actual
144365.012023-05-0184212Actual
907880.002022-12-308463Budget
326780.002022-07-028428Budget
38602138.002025-04-018436Actual
32426201.262024-09-3084213Actual
177590.002022-06-018446Budget
19226131.392023-10-018468Actual
17720120.002023-09-018464Actual
504246.002022-09-018426Actual
5898115.002022-10-018464Actual
34791323.002024-12-308413Actual
23765151.002024-02-298464Actual
31037102.892024-08-3184311Actual
8880117.752022-12-028428Actual
3803419.912025-03-0184212Actual
6588220.782022-10-018418Actual
2535576.292024-03-3184111Actual
972873.002022-12-308466Actual
22224251.092023-12-308418Actual
31303132.832024-08-3184213Actual
144098.212023-05-0184112Actual
438990.002022-08-018428Budget
2291177.002024-01-308416Actual
34235410.182024-12-018418Actual
21842168.002023-12-308415Actual
35977205.002025-01-308463Actual
15657125.002023-07-028464Actual
803527.002022-12-028473Actual
2332156.082024-01-3084111Actual
3218997.572024-09-3084411Actual
3635460.002025-01-308456Actual
27082162.002024-05-318465Actual
18160246.542023-09-018418Actual
36189174.002025-01-308465Actual
38184239.852025-03-0184613Actual
31640231.002024-09-308465Actual
1993030.002023-11-018426Actual
3404113.002022-08-018413Actual
6777137.002022-11-018413Actual
16534318.002023-08-018413Actual
32822127.002024-10-318416Actual
1765835.002023-09-018473Actual
36599184.422025-01-308468Actual
3750462.002025-03-018456Actual
9946200.002022-12-308418Budget
1431831.612023-05-0184411Actual
5383118.002022-09-018467Actual
7023200.002022-11-018464Budget
23730195.002024-02-298414Actual
17871100.002023-09-018416Actual
2757853.952024-05-3184211Actual
215418.212023-12-0284112Actual
1928468.852023-10-0184111Actual
11817100.002023-03-018436Budget
3558972.042024-12-3084411Actual
3638792.002025-01-308466Actual
7101130.002022-11-018415Actual
354540.002022-08-018473Budget
245512.892024-02-2984212Actual
17601202.002023-09-018463Actual
10925164.002023-01-308417Actual
2207478.002023-12-308466Actual
28022222.002024-07-018463Actual
3812697.742025-03-0184113Actual
255557.142024-03-3184112Actual
2993892.252024-07-3184411Actual
1594869.002023-07-028466Actual
7570200.002022-11-018417Budget
25263158.662024-03-318428Actual
2107086.002023-12-028466Actual
10518123.002023-01-308465Actual
8221100.002022-12-028415Budget
11065200.002023-01-308418Budget
3458335.872024-12-0184212Actual

Generated 2025-06-01 01:43:41.887 UTC