[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 339  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182138.002022-06-018456Actual
1594869.002023-07-028466Actual
3408578.002024-12-018466Actual
1851314.592023-09-0184612Actual
32399127.572024-09-3084113Actual
31605235.002024-09-308415Actual
69850.002022-05-018456Budget
1351200.002022-06-018414Budget
3632876.002025-01-308446Actual
4995103.002022-09-018416Actual
35152114.002024-12-308436Actual
38779222.002025-04-018467Actual
1544514.592023-06-0184612Actual
10693100.002023-01-308436Budget
2535576.292024-03-3184111Actual
31929280.002024-09-308467Actual
1176862.002023-03-018426Actual
27751116.722024-05-3184112Actual
36917131.612025-01-3084612Actual
29736425.332024-07-318418Actual
194843.952023-10-0184112Actual
3673975.232025-01-3084411Actual
13665134.002023-05-018464Actual
3792185.002022-08-018465Actual
30627103.002024-08-318436Actual
2475200.002022-07-028414Budget
6215120.002022-10-018436Actual
9807200.002022-12-308417Budget
3803419.912025-03-0184212Actual
20100224.002023-11-018417Actual
16098305.632023-07-028418Actual
24232146.542024-02-298428Actual
34263245.032024-12-018428Actual
17601202.002023-09-018463Actual
33173219.272024-10-318468Actual
444780.002022-08-018468Budget
2242548.632023-12-3084411Actual
12993100.002023-04-018446Budget
33231160.342024-10-3184111Actual
2944696.002024-07-318416Actual
4123124.002022-08-018466Actual
1493550.002023-06-018456Actual
3654100.002022-08-018464Budget
3443682.682024-12-0184411Actual
17686147.002023-09-018414Actual
1993030.002023-11-018426Actual
1064440.002023-01-308426Budget
518557.002022-09-018456Actual
32764250.002024-10-318465Actual
967236.002022-12-308456Actual
466540.002022-09-018473Budget
34911403.002024-12-308414Actual
13179148.002023-04-018417Actual
2204139.002023-12-308456Actual
20748218.002023-12-028414Actual
962470.002022-12-308446Budget
2749100.002022-07-028416Budget
7101130.002022-11-018415Actual
4341100.002022-08-018418Budget
26837300.002024-05-318413Actual
9946200.002022-12-308418Budget
4261100.002022-08-018467Budget
3635460.002025-01-308456Actual
23858143.002024-02-298465Actual
2289100.002022-07-028413Budget
1727135.002022-06-018436Actual
1765835.002023-09-018473Actual
2601153.002024-04-308416Actual
452694.002022-09-018413Actual
20663196.002023-12-028463Actual
35039162.002024-12-308465Actual
29295184.002024-07-318464Actual
1396076.002023-05-018466Actual
5899100.002022-10-018464Budget
38454215.002025-04-018415Actual
12945107.002023-04-018436Actual
1662688.002023-08-018473Actual
636890.002022-10-018466Budget
8833199.572022-12-028418Actual
6040142.002022-10-018465Actual
1893094.002023-10-018436Actual
1167100.002022-06-018413Budget
4713200.002022-09-018414Budget
23108196.002024-01-308417Actual
214980.002022-06-018428Budget
15863102.002023-07-028436Actual
9578100.002022-12-308436Budget
1730530.552023-08-0184311Actual
1310090.002023-04-018466Budget
2875773.102024-07-0184311Actual
2479486.002024-03-318464Actual
32426201.262024-09-3084213Actual
7630169.002022-11-018467Actual
1284990.002023-04-018416Budget
13320200.002023-04-018418Budget
626280.002022-10-018446Budget
17730.002022-05-018473Budget
2672064.412024-04-3084113Actual
21842168.002023-12-308415Actual
7756104.112022-11-018428Actual
10926200.002023-01-308417Budget
35449216.242024-12-308468Actual
17072142.002023-08-018467Actual
24852122.002024-03-318415Actual
1801069.002023-09-018466Actual
6509161.002022-10-018467Actual
2334936.932024-01-3084211Actual
15025261.002023-06-018417Actual
3791513.532025-03-0184511Actual
23823162.002024-02-298415Actual
756100.002022-05-018466Budget
8222160.002022-12-028415Actual
6697132.902022-10-018468Actual
915730.002022-12-308473Budget
34946249.002024-12-308464Actual
2031276.292023-11-0184111Actual
1689590.002023-08-018436Actual
3901263.532025-04-0184311Actual
19810135.002023-11-018415Actual
6263101.002022-10-018446Actual
69747.002022-05-018456Actual
26780141.612024-04-3084613Actual
7629100.002022-11-018467Budget
2505229.002024-03-318456Actual
27930211.782024-05-3184613Actual
10596104.002023-01-308416Actual
2611843.002024-04-308456Actual
16654222.002023-08-018414Actual
21162153.002023-12-028467Actual
39220189.062025-04-0184612Actual
279625.002022-07-028426Actual
31037102.892024-08-3184311Actual
3373363.002024-12-018473Actual
2343013.532024-01-3084511Actual
2332156.082024-01-3084111Actual
18221182.902023-09-018468Actual
38184239.852025-03-0184613Actual
1842242.252023-09-0184611Actual
3331360.332024-10-3184411Actual
32107149.702024-09-3084111Actual
506118.002022-05-018416Actual
10985100.002023-01-308467Budget
2757853.952024-05-3184211Actual
18605174.002023-10-018463Actual
2039443.312023-11-0184411Actual
2391699.002024-02-298416Actual
279730.002022-07-028426Budget
36302125.002025-01-308436Actual
8142155.002022-12-028464Actual
2837378.002024-07-018446Actual
6119100.002022-10-018416Budget
33525122.312024-10-3184113Actual
2458310.332024-02-2984612Actual
38396200.002025-04-018464Actual
2101200.002022-06-018418Budget
265359.272024-04-3084511Actual
5463100.002022-09-018418Budget
9808192.002022-12-308417Actual
20875161.002023-12-028465Actual
3290386.002024-10-318446Actual
284100.002022-05-018464Budget
513853.002022-09-018446Actual
2765940.122024-05-3184511Actual
22606309.002024-01-308413Actual
167930.002022-06-018426Budget
4201129.002022-08-018417Actual
412290.002022-08-018466Budget
25856161.002024-04-308464Actual
2001039.002023-11-018456Actual
2831929.002024-07-018426Actual
3183889.002024-09-308466Actual
10320180.002023-01-308414Actual
28610193.512024-07-018428Actual
24204270.782024-02-298418Actual
24265211.692024-02-298468Actual
3340590.122024-10-3184112Actual
2722195.002024-05-318446Actual
3458335.872024-12-0184212Actual
2096027.002023-12-028426Actual
36565191.992025-01-308428Actual
3405100.002022-08-018413Budget
8459120.002022-12-028436Actual
3440985.872024-12-0184311Actual
3734200.002022-08-018415Budget
10381116.002023-01-308464Actual
34702152.132024-12-0184213Actual
38241326.002025-04-018413Actual
19718158.002023-11-018414Actual
30982123.102024-08-3184111Actual
3139100.002022-07-028467Budget
7569240.002022-11-018417Actual
3224984.802024-09-3084611Actual
3750462.002025-03-018456Actual
1485531.002023-06-018426Actual
37594304.002025-03-018417Actual
3564995.442024-12-3084611Actual
3512439.002024-12-308426Actual
3553570.972024-12-3084211Actual
3865467.002025-04-018456Actual
1019580.002023-01-308463Actual
26872252.002024-05-318463Actual
2787067.922024-05-3184113Actual
9205200.002022-12-308414Budget
3180550.002024-09-308456Actual
19752101.002023-11-018464Actual
1580888.002023-07-028416Actual
5323200.002022-09-018417Budget
636967.002022-10-018466Actual
12707189.002023-04-018415Actual
33761316.002024-12-018414Actual
406149.002022-08-018456Actual
738570.002022-11-018446Budget
39278106.522025-04-0184113Actual
4448131.392022-08-018468Actual
37714272.302025-03-018428Actual
17625.002022-05-018473Actual
1961160.002022-06-018417Actual
32729257.002024-10-318415Actual
3005823.102024-07-3184212Actual
31098107.142024-08-3184611Actual
3745299.002025-03-018436Actual
37806114.592025-03-0184111Actual
1086107.142022-05-018468Actual
2549760.332024-03-3184611Actual
8832200.002022-12-028418Budget
2998100.002022-07-028466Budget
855362.002022-12-028456Actual
2845130.002022-07-028436Actual
10380100.002023-01-308464Budget
2355311.402024-01-3084612Actual
294050.002022-07-028456Budget
19106234.002023-10-018467Actual
4262147.002022-08-018467Actual
2947334.002024-07-318426Actual
11252100.002023-03-018413Budget
38602138.002025-04-018436Actual
1895647.002023-10-018446Actual
1251842.002023-04-018473Actual
22726189.002024-01-308414Actual
1795248.002023-09-018446Actual
1390159.002023-05-018446Actual
2045541.192023-11-0184611Actual
12191200.002023-03-018418Budget
36096241.002025-01-308464Actual
3078200.002022-07-028417Budget
8083200.002022-12-028414Budget
31753125.002024-09-308436Actual
37002164.412025-01-3084213Actual
31895316.002024-09-308417Actual
1019470.002023-01-308463Budget
2435123.102024-02-2984211Actual
154127.142023-06-0184112Actual
13242158.002023-04-018467Actual
32962115.002024-10-318466Actual
29083132.832024-07-0184613Actual
3065360.002024-08-318446Actual
20193279.872023-11-018418Actual
31427180.002024-09-308463Actual
1735912.462023-08-0184511Actual
3671276.292025-01-3084311Actual
3284929.002024-10-318426Actual
438990.002022-08-018428Budget
2615159.002024-04-308466Actual
3747892.002025-03-018446Actual
3561615.652024-12-3084511Actual
1890233.002023-10-018426Actual
1882100.002022-06-018466Budget
2134053.952023-12-0284111Actual
36537496.542025-01-308418Actual
1005670.002022-12-308468Budget
23263131.392024-01-308468Actual
11173132.902023-01-308468Actual
164465.012023-07-0284212Actual
10986153.002023-01-308467Actual
38068205.022025-03-0184612Actual
728950.002022-11-018426Budget
738477.002022-11-018446Actual
6039200.002022-10-018465Budget
28199229.002024-07-018415Actual
2606690.002024-04-308436Actual
1435145.442023-05-0184611Actual
9480123.002022-12-308416Actual
10459156.002023-01-308415Actual
35853148.622024-12-3084213Actual
27550159.272024-05-3184111Actual
4853190.002022-09-018415Actual
17037196.002023-08-018417Actual
205137.142023-11-0184112Actual
1551100.002022-06-018465Budget
32015226.842024-09-308428Actual
4527100.002022-09-018413Budget
604100.002022-05-018436Budget
12299110.172023-03-018468Actual
17720120.002023-09-018464Actual
3523787.002024-12-308466Actual
2714086.002024-05-318416Actual
7022142.002022-11-018464Actual
1230090.002023-03-018468Budget
20841155.002023-12-028415Actual
1461538.002023-06-018473Actual
8754148.002022-12-028467Actual
17192163.212023-08-018468Actual
2846100.002022-07-028436Budget
2340347.572024-01-3084411Actual
12190201.082023-03-018418Actual
10460200.002023-01-308415Budget
21248176.842023-12-028428Actual
215418.212023-12-0284112Actual
504350.002022-09-018426Budget
11641164.002023-03-018465Actual
3733147.002022-08-018415Actual
1632712.462023-07-0284511Actual
10321200.002023-01-308414Budget
3140114.002022-07-028467Actual
15502364.002023-07-028413Actual
3968100.002022-08-018436Budget
12769108.002023-04-018465Actual
25297166.242024-03-318468Actual
7337100.002022-11-018436Budget
3655135.002022-08-018464Actual
2650840.122024-04-3084411Actual
33053236.002024-10-318467Actual
1692164.002023-08-018446Actual
3177971.002024-09-308446Actual
466436.002022-09-018473Actual
195115.012023-10-0184212Actual
27492184.422024-05-318468Actual
235219.272024-01-3084112Actual
10055138.962022-12-308468Actual
4915200.002022-09-018465Budget
1197178.002023-03-018466Actual
1928468.852023-10-0184111Actual
1423657.142023-05-0184111Actual
1304060.002023-04-018456Budget
366200.002022-05-018415Budget
17926112.002023-09-018436Actual
3328665.652024-10-3184311Actual
37304259.002025-03-018415Actual
13631137.002023-05-018414Actual
9264174.002022-12-308464Actual
4774100.002022-09-018464Budget
242631.002022-07-028473Actual
25000109.002024-03-318436Actual
11113128.362023-01-308428Actual
35329254.002024-12-308467Actual
10694124.002023-01-308436Actual
17130264.722023-08-018418Actual
8362138.002022-12-028416Actual
35415182.902024-12-308428Actual
195429.272023-10-0184612Actual
23229135.932024-01-308428Actual
1733249.702023-08-0184411Actual
11439231.002023-03-018414Actual
27812189.062024-05-3184612Actual
1289736.002023-04-018426Actual
30862542.002024-08-318418Actual
1191139.002023-03-018456Actual
10517100.002023-01-308465Budget
29260327.002024-07-318414Actual
293951.002022-07-028456Actual
28644178.362024-07-018468Actual
4916145.002022-09-018465Actual
1532044.382023-06-0184411Actual
289390.002022-07-028446Budget
12708200.002023-04-018415Budget
38276179.002025-04-018463Actual
2692986.002024-05-318473Actual
3438237.992024-12-0184211Actual
2716739.002024-05-318426Actual
21220346.542023-12-028418Actual
978235.932022-05-018418Actual
29175182.002024-07-318463Actual
24640333.002024-03-318413Actual
32341153.952024-09-3084612Actual
35707122.042024-12-3084112Actual
2405555.002024-02-298466Actual
255826.082024-03-3184212Actual
8284116.002022-12-028465Actual
2666213.532024-04-3084612Actual
2210145.022022-06-018468Actual
23645151.002024-02-298463Actual
18160246.542023-09-018418Actual
22853108.002024-01-308465Actual
2093369.002023-12-028416Actual
1529328.422023-06-0184311Actual
3688420.972025-01-3084212Actual
1223880.002023-03-018428Budget
3213573.102024-09-3084211Actual
35886141.612024-12-3084613Actual
3592213.002022-08-018414Actual
2394315.002024-02-298426Actual
14142117.752023-05-018428Actual
4388157.142022-08-018428Actual
8460100.002022-12-028436Budget
11865100.002023-03-018446Budget
9947325.332022-12-308418Actual
15060196.002023-06-018467Actual
34826191.002024-12-308463Actual
162469.272023-07-0284211Actual
2107086.002023-12-028466Actual
1392743.002023-05-018456Actual
897100.002022-05-018467Budget
12378107.002023-04-018413Actual
7240118.002022-11-018416Actual
1727823.102023-08-0184211Actual
11253140.002023-03-018413Actual
3791200.002022-08-018465Budget
907880.002022-12-308463Budget
2533130.002022-07-028464Actual
2288125.002022-07-028413Actual
3101036.932024-08-3184211Actual
1251930.002023-04-018473Budget
518650.002022-09-018456Budget
631050.002022-10-018456Budget
12050200.002023-03-018417Budget
2893122.042024-07-0184212Actual
19633182.002023-11-018463Actual
1342990.002023-04-018468Budget
3106484.802024-08-3184411Actual
9343136.002022-12-308415Actual
39338190.732025-04-0184613Actual
1535467.782023-06-0184611Actual
37126263.002025-03-018463Actual
33111352.602024-10-318418Actual
35943252.002025-01-308413Actual
1131377.002023-03-018463Actual
6448240.002022-10-018417Actual
3627432.002025-01-308426Actual
579136.002022-10-018473Actual
1936634.802023-10-0184411Actual
13368128.362023-04-018428Actual
967140.002022-12-308456Budget
289291.002022-07-028446Actual
2645439.062024-04-3084211Actual
2104051.002023-12-028456Actual
33584206.522024-10-3184613Actual
2432352.892024-02-2984111Actual
855440.002022-12-028456Budget
205403.952023-11-0184212Actual
962568.002022-12-308446Actual
9680.002022-05-018463Budget
38687103.002025-04-018466Actual
1827961.402023-09-0184111Actual
17813144.002023-09-018465Actual
2101469.002023-12-028446Actual
6589100.002022-10-018418Budget
743133.002022-11-018456Actual
29764176.842024-07-318428Actual
37246288.002025-03-018464Actual
108590.002022-05-018468Budget
611894.002022-10-018416Actual
2603818.002024-04-308426Actual
795780.002022-12-028463Budget
26366187.452024-04-308468Actual
21282146.542023-12-028468Actual
12567200.002023-04-018414Budget
38744355.002025-04-018417Actual
17158107.142023-08-018428Actual
174785.012023-08-0184212Actual
30092150.762024-07-3184612Actual
1931213.532023-10-0184211Actual
1111280.002023-01-308428Budget
15146126.842023-06-018428Actual
1078762.002023-01-308456Actual
34734117.042024-12-0184613Actual
2993892.252024-07-3184411Actual
1336980.002023-04-018428Budget
4712196.002022-09-018414Actual
30804240.002024-08-318467Actual
1084790.002023-01-308466Budget
31987411.692024-09-308418Actual
1523868.852023-06-0184111Actual
9204220.002022-12-308414Actual
3067949.002024-08-318456Actual
894070.002022-12-028468Budget
1939326.292023-10-0184511Actual
11064251.092023-01-308418Actual
749073.002022-11-018466Actual
406250.002022-08-018456Budget
25821232.002024-04-308414Actual
8283100.002022-12-028465Budget
27049241.002024-05-318415Actual
30301210.002024-08-318463Actual
28524213.002024-07-018467Actual
2991196.512024-07-3184311Actual
1387570.002023-05-018436Actual
26747208.272024-04-3084213Actual
3077222.002022-07-028417Actual
979200.002022-05-018418Budget
10925164.002023-01-308417Actual
27372223.002024-05-318467Actual
34791323.002024-12-308413Actual
33019353.002024-10-318417Actual
177483.002022-06-018446Actual
1830712.462023-09-0184211Actual
2958684.002024-07-318466Actual
1866241.002023-10-018473Actual
3679882.682025-01-3084611Actual
25235317.752024-03-318418Actual
29798231.392024-07-318468Actual

Generated 2025-05-31 03:47:47.540 UTC