[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1933917.782023-10-0184311Actual
3673975.232025-01-3084411Actual
36657178.422025-01-3084111Actual
4341100.002022-08-018418Budget
12707189.002023-04-018415Actual
30301210.002024-08-318463Actual
188377.002022-06-018466Actual
3139100.002022-07-028467Budget
21750165.002023-12-308414Actual
23263131.392024-01-308468Actual
24760189.002024-03-318414Actual
35977205.002025-01-308463Actual
616645.002022-10-018426Actual
2148345.442023-12-0284611Actual
4448131.392022-08-018468Actual
775790.002022-11-018428Budget
7338117.002022-11-018436Actual
1139018.002023-03-018473Actual
24887125.002024-03-318465Actual
1191139.002023-03-018456Actual
37628271.002025-03-018467Actual
504350.002022-09-018426Budget
3733147.002022-08-018415Actual
4994100.002022-09-018416Budget
3739799.002025-03-018416Actual
25916208.002024-04-308415Actual
3833354.002025-04-018473Actual
3127678.452024-08-3184113Actual
15180141.992023-06-018468Actual
3854788.002025-04-018416Actual
3668557.142025-01-3084211Actual
1059790.002023-01-308416Budget
2993892.252024-07-3184411Actual
11865100.002023-03-018446Budget
33525122.312024-10-3184113Actual
1990385.002023-11-018416Actual
3218997.572024-09-3084411Actual
2022128.002022-06-018467Actual
3901263.532025-04-0184311Actual
1939326.292023-10-0184511Actual
32671264.002024-10-318464Actual
3290386.002024-10-318446Actual
27693111.402024-05-3184611Actual
1482881.002023-06-018416Actual
14735168.002023-06-018415Actual
31929280.002024-09-308467Actual
17130264.722023-08-018418Actual
3745299.002025-03-018436Actual
13242158.002023-04-018467Actual
108590.002022-05-018468Budget
17730.002022-05-018473Budget
1131270.002023-03-018463Budget
636967.002022-10-018466Actual
28141201.002024-07-018464Actual
29643329.002024-07-318417Actual
279730.002022-07-028426Budget
2609248.002024-04-308446Actual
65072.002022-05-018446Actual
34177184.002024-12-018467Actual
2305185.002024-01-308466Actual
3005823.102024-07-3184212Actual
13321243.512023-04-018418Actual
616750.002022-10-018426Budget
3101036.932024-08-3184211Actual
4915200.002022-09-018465Budget
1376097.002023-05-018465Actual
31218162.462024-08-3184612Actual
30627103.002024-08-318436Actual
21989111.002023-12-308436Actual
8832200.002022-12-028418Budget
1027230.002023-01-308473Budget
1630041.192023-07-0284411Actual
35886141.612024-12-3084613Actual
669880.002022-10-018468Budget
3517869.002024-12-308446Actual
3340590.122024-10-3184112Actual
3906613.532025-04-0184511Actual
20100224.002023-11-018417Actual
1851314.592023-09-0184612Actual
2237130.552023-12-3084211Actual
36444367.002025-01-308417Actual
34296193.512024-12-018468Actual
38396200.002025-04-018464Actual
35329254.002024-12-308467Actual
14643187.002023-06-018414Actual
33641293.002024-12-018413Actual
2157413.532023-12-0284612Actual
294050.002022-07-028456Budget
2601153.002024-04-308416Actual
2479486.002024-03-318464Actual
29972102.892024-07-3184611Actual
27082162.002024-05-318465Actual
9994179.872022-12-308428Actual
1197090.002023-03-018466Budget
24204270.782024-02-298418Actual
1998461.002023-11-018446Actual
1382097.002023-05-018416Actual
23823162.002024-02-298415Actual
13180200.002023-04-018417Budget
406250.002022-08-018456Budget
3520444.002024-12-308456Actual
31987411.692024-09-308418Actual
1423657.142023-05-0184111Actual
27930211.782024-05-3184613Actual
15146126.842023-06-018428Actual
18067237.002023-09-018417Actual
1411139.002022-06-018464Actual
346670.002022-08-018463Budget
3685682.682025-01-3084112Actual
21842168.002023-12-308415Actual
3343320.972024-10-3184212Actual
5572123.812022-09-018468Actual
13544217.002023-05-018463Actual
4527100.002022-09-018413Budget
1795248.002023-09-018446Actual
19192160.182023-10-018428Actual
7241100.002022-11-018416Budget
33676168.002024-12-018463Actual
2296685.002024-01-308436Actual
8612100.002022-12-028466Actual
224180.002022-05-018414Actual
33139172.302024-10-318428Actual
24146158.002024-02-298467Actual
36917131.612025-01-3084612Actual
7101130.002022-11-018415Actual
7161135.002022-11-018465Actual
24852122.002024-03-318415Actual
2340347.572024-01-3084411Actual
30386326.002024-08-318414Actual
69850.002022-05-018456Budget
34001123.002024-12-018436Actual
37714272.302025-03-018428Actual
2650840.122024-04-3084411Actual
1064440.002023-01-308426Budget
3067949.002024-08-318456Actual
24265211.692024-02-298468Actual
3553570.972024-12-3084211Actual
2107086.002023-12-028466Actual
789696.002022-12-028413Actual
33053236.002024-10-318467Actual
603112.002022-05-018436Actual
11641164.002023-03-018465Actual
27751116.722024-05-3184112Actual
3404113.002022-08-018413Actual
13368128.362023-04-018428Actual
8221100.002022-12-028415Budget
1176862.002023-03-018426Actual
235219.272024-01-3084112Actual
10741100.002023-01-308446Budget
27492184.422024-05-318468Actual
9792.002022-05-018463Actual
1496870.002023-06-018466Actual
626280.002022-10-018446Budget
1172190.002023-03-018416Budget
1632712.462023-07-0284511Actual
37948105.022025-03-0184611Actual
25821232.002024-04-308414Actual
9867121.002022-12-308467Actual
11173132.902023-01-308468Actual
2988436.932024-07-3184211Actual
3592213.002022-08-018414Actual
636890.002022-10-018466Budget
32459118.802024-09-3084613Actual
967236.002022-12-308456Actual
234880.002022-07-028463Budget
1396076.002023-05-018466Actual
2034020.972023-11-0184211Actual
509198.002022-09-018436Actual
1727823.102023-08-0184211Actual
3918650.762025-04-0184212Actual
1735912.462023-08-0184511Actual
728856.002022-11-018426Actual
3118436.932024-08-3184212Actual
174785.012023-08-0184212Actual
683793.002022-11-018463Actual
952947.002022-12-308426Actual
2289100.002022-07-028413Budget
19633182.002023-11-018463Actual
2846100.002022-07-028436Budget
6776100.002022-11-018413Budget
8083200.002022-12-028414Budget
55440.002022-05-018426Actual
3373363.002024-12-018473Actual
35768205.022024-12-3084612Actual
1580888.002023-07-028416Actual
5838200.002022-10-018414Budget
10846103.002023-01-308466Actual
21282146.542023-12-028468Actual
24675192.002024-03-318463Actual
130218.002022-06-018473Actual
8459120.002022-12-028436Actual
2955348.002024-07-318456Actual
728950.002022-11-018426Budget
2765940.122024-05-3184511Actual
2036718.842023-11-0184311Actual
30514212.002024-08-318465Actual
2724743.002024-05-318456Actual
8833199.572022-12-028418Actual
182138.002022-06-018456Actual
28107444.002024-07-018414Actual
3059953.002024-08-318426Actual
3334794.382024-10-3184611Actual
35039162.002024-12-308465Actual
22252122.302023-12-308428Actual
466436.002022-09-018473Actual
3325959.272024-10-3184211Actual
326780.002022-07-028428Budget
122480.002022-06-018463Budget
7629100.002022-11-018467Budget
1801069.002023-09-018466Actual
39305210.032025-04-0184213Actual
34911403.002024-12-308414Actual
2402357.002024-02-298456Actual
2642690.122024-04-3084111Actual
2837378.002024-07-018446Actual
3078200.002022-07-028417Budget
3071275.002024-08-318466Actual
3558972.042024-12-3084411Actual
225165.012023-12-3084112Actual
26747208.272024-04-3084213Actual
3035884.002024-08-318473Actual
23610278.002024-02-298413Actual
3783427.362025-03-0184211Actual
2096027.002023-12-028426Actual
1191260.002023-03-018456Budget
31156105.022024-08-3184112Actual
38068205.022025-03-0184612Actual
12112113.002023-03-018467Actual
513980.002022-09-018446Budget
3632876.002025-01-308446Actual
756100.002022-05-018466Budget
29764176.842024-07-318428Actual
5092100.002022-09-018436Budget
20875161.002023-12-028465Actual
4388157.142022-08-018428Actual
897100.002022-05-018467Budget
2337639.062024-01-3084311Actual
30030103.952024-07-3184112Actual
855440.002022-12-028456Budget
23108196.002024-01-308417Actual
3408578.002024-12-018466Actual
10134105.002023-01-308413Actual
1901483.002023-10-018466Actual
1523868.852023-06-0184111Actual
12946100.002023-04-018436Budget
1223984.422023-03-018428Actual
13179148.002023-04-018417Actual
16782164.002023-08-018465Actual
1866241.002023-10-018473Actual
10985100.002023-01-308467Budget
2391699.002024-02-298416Actual
19071233.002023-10-018417Actual
1244070.002023-04-018463Budget
2757853.952024-05-3184211Actual
31753125.002024-09-308436Actual
27430357.152024-05-318418Actual
4854200.002022-09-018415Budget
35507120.972024-12-3084111Actual
2692986.002024-05-318473Actual
1251930.002023-04-018473Budget
12049164.002023-03-018417Actual
1387570.002023-05-018436Actual
27337272.002024-05-318417Actual
33173219.272024-10-318468Actual
1186474.002023-03-018446Actual
1336980.002023-04-018428Budget
29023106.522024-07-0184113Actual
1117490.002023-01-308468Budget
1689590.002023-08-018436Actual
12629156.002023-04-018464Actual
1887560.002023-10-018416Actual
907974.002022-12-308463Actual
1019470.002023-01-308463Budget
22606309.002024-01-308413Actual
8754148.002022-12-028467Actual
2031276.292023-11-0184111Actual
4340184.422022-08-018418Actual
2148134.422022-06-018428Actual
3221631.612024-09-3084511Actual
2245877.362023-12-3084611Actual
1961160.002022-06-018417Actual
1969083.002023-11-018473Actual
2301860.002024-01-308456Actual
3564995.442024-12-3084611Actual
26210270.002024-04-308417Actual
978235.932022-05-018418Actual
214980.002022-06-018428Budget
795780.002022-12-028463Budget
2144910.332023-12-0284511Actual
37034134.592025-01-3084613Actual
1698088.002023-08-018466Actual
1526611.402023-06-0184211Actual
28234220.002024-07-018465Actual
3172535.002024-09-308426Actual
11579200.002023-03-018415Budget
406149.002022-08-018456Actual
18570380.002023-10-018413Actual
29798231.392024-07-318468Actual
2207478.002023-12-308466Actual
3509784.002024-12-308416Actual
3405351.002024-12-018456Actual
11438200.002023-03-018414Budget
9807200.002022-12-308417Budget
3438237.992024-12-0184211Actual
144098.212023-05-0184112Actual
31698108.002024-09-308416Actual
9204220.002022-12-308414Actual
38153118.802025-03-0184213Actual
2538311.402024-03-3184211Actual
1078762.002023-01-308456Actual
1493550.002023-06-018456Actual
32399127.572024-09-3084113Actual
2543729.482024-03-3184411Actual
18690194.002023-10-018414Actual
37002164.412025-01-3084213Actual
2716739.002024-05-318426Actual
2142247.572023-12-0284411Actual
36189174.002025-01-308465Actual
2666213.532024-04-3084612Actual
2615159.002024-04-308466Actual
2334936.932024-01-3084211Actual
3015057.392024-07-3184113Actual
2648144.382024-04-3084311Actual
1435145.442023-05-0184611Actual
19106234.002023-10-018467Actual
30862542.002024-08-318418Actual
2497218.002024-03-318426Actual
3402783.002024-12-018446Actual
8363100.002022-12-028416Budget
195115.012023-10-0184212Actual
1026114.722022-05-018428Actual
27550159.272024-05-3184111Actual
11065200.002023-01-308418Budget
6040142.002022-10-018465Actual
31392356.002024-09-308413Actual
21127160.002023-12-028417Actual
55530.002022-05-018426Budget
38361395.002025-04-018414Actual
2533130.002022-07-028464Actual
5324142.002022-09-018417Actual
10518123.002023-01-308465Actual
9205200.002022-12-308414Budget
8460100.002022-12-028436Budget
8880117.752022-12-028428Actual
32764250.002024-10-318465Actual
31303132.832024-08-3184213Actual
630942.002022-10-018456Actual
75794.002022-05-018466Actual
412290.002022-08-018466Budget
10693100.002023-01-308436Budget
25734181.002024-04-308463Actual
506118.002022-05-018416Actual
2242548.632023-12-3084411Actual
28582492.002024-07-018418Actual
332590.002022-07-028468Budget
34235410.182024-12-018418Actual
32107149.702024-09-3084111Actual
1019580.002023-01-308463Actual
3800673.102025-03-0184112Actual
39039115.652025-04-0184411Actual
907880.002022-12-308463Budget
2546423.102024-03-3184511Actual
837147.002022-05-018417Actual
26837300.002024-05-318413Actual
2210145.022022-06-018468Actual
1303968.002023-04-018456Actual
1384725.002023-05-018426Actual
245247.142024-02-2984112Actual
14176145.022023-05-018468Actual
1730530.552023-08-0184311Actual
2254915.652023-12-3084612Actual
20135132.002023-11-018467Actual
2475200.002022-07-028414Budget
6589100.002022-10-018418Budget
749073.002022-11-018466Actual
3671276.292025-01-3084311Actual
15025261.002023-06-018417Actual
1739372.042023-08-0184611Actual
36154275.002025-01-308415Actual
5898115.002022-10-018464Actual
6636117.752022-10-018428Actual
37594304.002025-03-018417Actual
245512.892024-02-2984212Actual
274897.002022-07-028416Actual
15537162.002023-07-028463Actual
23229135.932024-01-308428Actual
1588955.002023-07-028446Actual
2172236.002023-12-308473Actual
24112211.002024-02-298417Actual
2672064.412024-04-3084113Actual
29140360.002024-07-318413Actual
7708200.002022-11-018418Budget
194843.952023-10-0184112Actual
9402168.002022-12-308465Actual
3488379.002024-12-308473Actual
1765835.002023-09-018473Actual
35943252.002025-01-308413Actual
1532044.382023-06-0184411Actual
21876105.002023-12-308465Actual
144365.012023-05-0184212Actual
9808192.002022-12-308417Actual
8082218.002022-12-028414Actual
3216279.482024-09-3084311Actual
22726189.002024-01-308414Actual
17072142.002023-08-018467Actual
6963180.002022-11-018414Actual
21665204.002023-12-308463Actual
38957134.802025-04-0184111Actual
1446711.402023-05-0184612Actual
9018110.002022-12-308413Actual
23201240.482024-01-308418Actual
2291177.002024-01-308416Actual
34675134.592024-12-0184113Actual
242631.002022-07-028473Actual
2458310.332024-02-2984612Actual
12628100.002023-04-018464Budget
29678237.002024-07-318467Actual
17601202.002023-09-018463Actual
10135100.002023-01-308413Budget
31512364.002024-09-308414Actual
1662688.002023-08-018473Actual
1310187.002023-04-018466Actual
28965129.482024-07-0184612Actual
1591549.002023-07-028456Actual
5384100.002022-09-018467Budget
2579357.002024-04-308473Actual
38184239.852025-03-0184613Actual
21631268.002023-12-308413Actual
3328665.652024-10-3184311Actual
2355311.402024-01-3084612Actual
11818117.002023-03-018436Actual
15622155.002023-07-028414Actual
8284116.002022-12-028465Actual
31547206.002024-09-308464Actual
234963.002022-07-028463Actual
23143232.002024-01-308467Actual
2435123.102024-02-2984211Actual
255557.142024-03-3184112Actual
8691200.002022-12-028417Budget
3870110.002022-08-018416Actual
3523787.002024-12-308466Actual
5511135.932022-09-018428Actual
22131184.002023-12-308417Actual
2749100.002022-07-028416Budget
1830712.462023-09-0184211Actual
1750914.592023-08-0184612Actual
458762.002022-09-018463Actual
27987350.002024-07-018413Actual
22285145.022023-12-308468Actual
10320180.002023-01-308414Actual
2473236.002024-03-318473Actual
18160246.542023-09-018418Actual
2021100.002022-06-018467Budget
183889.272023-09-0184511Actual
2669100.002022-07-028465Budget
3750462.002025-03-018456Actual
2656944.382024-04-3084611Actual
29501136.002024-07-318436Actual
30804240.002024-08-318467Actual
1529328.422023-06-0184311Actual
7569240.002022-11-018417Actual
32516293.002024-10-318413Actual
34702152.132024-12-0184213Actual
4123124.002022-08-018466Actual
513853.002022-09-018446Actual
4712196.002022-09-018414Actual
16534318.002023-08-018413Actual
289291.002022-07-028446Actual
3747892.002025-03-018446Actual
12945107.002023-04-018436Actual
16040198.002023-07-028467Actual
551090.002022-09-018428Budget
2645439.062024-04-3084211Actual
30769315.002024-08-318417Actual
2104051.002023-12-028456Actual
2405555.002024-02-298466Actual
1725064.592023-08-0184111Actual
38779222.002025-04-018467Actual
504246.002022-09-018426Actual
9265200.002022-12-308464Budget
3405100.002022-08-018413Budget
781895.022022-11-018468Actual
915730.002022-12-308473Budget
9344100.002022-12-308415Budget
11642100.002023-03-018465Budget
3440985.872024-12-0184311Actual
2039443.312023-11-0184411Actual
438990.002022-08-018428Budget
20221146.542023-11-018428Actual
5383118.002022-09-018467Actual
13241100.002023-04-018467Budget
6509161.002022-10-018467Actual
631050.002022-10-018456Budget
284100.002022-05-018464Budget
2787067.922024-05-3184113Actual
215418.212023-12-0284112Actual
225200.002022-05-018414Budget
27458288.972024-05-318428Actual
7630169.002022-11-018467Actual
25699240.002024-04-308413Actual

Generated 2025-05-31 03:08:38.250 UTC