[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1360379.002023-04-078473Actual
2716739.002024-05-078426Actual
907974.002022-12-068463Actual
3446328.422024-11-0784511Actual
3561615.652024-12-0684511Actual
2100219.272022-05-088418Actual
13544217.002023-04-078463Actual
1594869.002023-06-088466Actual
27751116.722024-05-0784112Actual
20748218.002023-11-088414Actual
2669100.002022-06-088465Budget
5978200.002022-09-078415Budget
2334936.932024-01-0684211Actual
12946100.002023-03-088436Budget
18782108.002023-09-078415Actual
39220189.062025-03-0884612Actual
1490957.002023-05-088446Actual
3106484.802024-08-0784411Actual
174515.012023-07-0884112Actual
34826191.002024-12-068463Actual
15622155.002023-06-088414Actual
1230090.002023-02-058468Budget
15715125.002023-06-088415Actual
17192163.212023-07-088468Actual
37714272.302025-02-058428Actual
3792185.002022-07-088465Actual
6589100.002022-09-078418Budget
5383118.002022-08-088467Actual
2332156.082024-01-0684111Actual
756100.002022-04-078466Budget
1662688.002023-07-088473Actual
3679882.682025-01-0684611Actual
850665.002022-11-088446Actual
177483.002022-05-088446Actual
391857.002022-07-088426Actual
11252100.002023-02-058413Budget
163094.002022-05-088416Actual
29643329.002024-07-078417Actual
2473236.002024-03-078473Actual
15146126.842023-05-088428Actual
10986153.002023-01-068467Actual
29295184.002024-07-078464Actual
3035884.002024-08-078473Actual
34177184.002024-11-078467Actual
1583517.002023-06-088426Actual
26305484.422024-04-068418Actual
6040142.002022-09-078465Actual
37100.002022-04-078413Budget
12112113.002023-02-058467Actual
2034020.972023-10-0884211Actual
4340184.422022-07-088418Actual
2923282.002024-07-078473Actual
34296193.512024-11-078468Actual
2955348.002024-07-078456Actual
11817100.002023-02-058436Budget
1725064.592023-07-0884111Actual
426116.002022-04-078465Actual
7101130.002022-10-088415Actual
1942657.142023-09-0784611Actual
19810135.002023-10-088415Actual
3750462.002025-02-058456Actual
20875161.002023-11-088465Actual
2299252.002024-01-068446Actual
897100.002022-04-078467Budget
2645439.062024-04-0684211Actual
401491.002022-07-088446Actual
32426201.262024-09-0684213Actual
2136829.482023-11-0884211Actual
2893122.042024-06-0784212Actual
18221182.902023-08-088468Actual
3067949.002024-08-078456Actual
1990385.002023-10-088416Actual
29050201.262024-06-0784213Actual
3065360.002024-08-078446Actual
255826.082024-03-0784212Actual
2650840.122024-04-0684411Actual
22166194.002023-12-068467Actual
2839960.002024-06-078456Actual
1632712.462023-06-0884511Actual
28107444.002024-06-078414Actual
1928468.852023-09-0784111Actual
33761316.002024-11-078414Actual
571273.002022-09-078463Actual
1789828.002023-08-088426Actual
3408578.002024-11-078466Actual
2952776.002024-07-078446Actual
167930.002022-05-088426Budget
1526611.402023-05-0884211Actual
7708200.002022-10-088418Budget
1310090.002023-03-088466Budget
3968100.002022-07-088436Budget
154127.142023-05-0884112Actual
3635460.002025-01-068456Actual
30514212.002024-08-078465Actual
1139130.002023-02-058473Budget
195115.012023-09-0784212Actual
15180141.992023-05-088468Actual
27987350.002024-06-078413Actual
16126132.902023-06-088428Actual
37948105.022025-02-0584611Actual
265359.272024-04-0684511Actual
30924281.392024-08-078468Actual
10460200.002023-01-068415Budget
25142276.002024-03-078417Actual
1851314.592023-08-0884612Actual
3638792.002025-01-068466Actual
33552127.572024-10-0784213Actual
1933917.782023-09-0784311Actual
34497149.702024-11-0784611Actual
1727823.102023-07-0884211Actual
1552114.002022-05-088465Actual
2148345.442023-11-0884611Actual
8363100.002022-11-088416Budget
2579357.002024-04-068473Actual
3558972.042024-12-0684411Actual
34946249.002024-12-068464Actual
37537104.002025-02-058466Actual
36657178.422025-01-0684111Actual
2479486.002024-03-078464Actual
1728100.002022-05-088436Budget
1496870.002023-05-088466Actual
39278106.522025-03-0884113Actual
6448240.002022-09-078417Actual
11818117.002023-02-058436Actual
781770.002022-10-088468Budget
1698088.002023-07-088466Actual
2881119.912024-06-0784511Actual
4995103.002022-08-088416Actual
25734181.002024-04-068463Actual
29353262.002024-07-078415Actual
1064541.002023-01-068426Actual
1523868.852023-05-0884111Actual
224180.002022-04-078414Actual
669880.002022-09-078468Budget
8459120.002022-11-088436Actual
513980.002022-08-088446Budget
1893094.002023-09-078436Actual
32608107.002024-10-078473Actual
6777137.002022-10-088413Actual
630942.002022-09-078456Actual
10380100.002023-01-068464Budget
1284891.002023-03-088416Actual
29736425.332024-07-078418Actual
2724743.002024-05-078456Actual
2777924.162024-05-0784212Actual
33111352.602024-10-078418Actual
458762.002022-08-088463Actual
26872252.002024-05-078463Actual
37748261.692025-02-058468Actual
5511135.932022-08-088428Actual
1304060.002023-03-088456Budget
841150.002022-11-088426Budget
2603818.002024-04-068426Actual
2606690.002024-04-068436Actual
33946116.002024-11-078416Actual
2039443.312023-10-0884411Actual
27430357.152024-05-078418Actual
2508581.002024-03-078466Actual
1488396.002023-05-088436Actual
18160246.542023-08-088418Actual
2648144.382024-04-0684311Actual
3739799.002025-02-058416Actual
7337100.002022-10-088436Budget
31037102.892024-08-0784311Actual
14524252.002023-05-088413Actual
2670179.002022-06-088465Actual
28965129.482024-06-0784612Actual
22641168.002024-01-068463Actual
245512.892024-02-0584212Actual
1446711.402023-04-0784612Actual
524499.002022-08-088466Actual
164198.212023-06-0884112Actual
108590.002022-04-078468Budget
8362138.002022-11-088416Actual
23108196.002024-01-068417Actual
1284990.002023-03-088416Budget
1898237.002023-09-078456Actual
2210145.022022-05-088468Actual
3870110.002022-07-088416Actual
38241326.002025-03-088413Actual
2502660.002024-03-078446Actual
38687103.002025-03-088466Actual
25856161.002024-04-068464Actual
1490200.002022-05-088415Budget
13242158.002023-03-088467Actual
518650.002022-08-088456Budget
3655135.002022-07-088464Actual
33641293.002024-11-078413Actual
365147.002022-04-078415Actual
1064440.002023-01-068426Budget
130218.002022-05-088473Actual
10693100.002023-01-068436Budget
21876105.002023-12-068465Actual
30092150.762024-07-0784612Actual
2343013.532024-01-0684511Actual
1289736.002023-03-088426Actual
3221631.612024-09-0684511Actual
28141201.002024-06-078464Actual
1998461.002023-10-088446Actual
3397336.002024-11-078426Actual
36247135.002025-01-068416Actual
9343136.002022-12-068415Actual
4527100.002022-08-088413Budget
2728082.002024-05-078466Actual
967140.002022-12-068456Budget
1027230.002023-01-068473Budget
12628100.002023-03-088464Budget
7161135.002022-10-088465Actual
15657125.002023-06-088464Actual
22606309.002024-01-068413Actual
9808192.002022-12-068417Actual
3059953.002024-08-078426Actual
5323200.002022-08-088417Budget
33888239.002024-11-078465Actual
5092100.002022-08-088436Budget
3573550.762024-12-0684212Actual
1197090.002023-02-058466Budget
2101469.002023-11-088446Actual
1191139.002023-02-058456Actual
2656944.382024-04-0684611Actual
803430.002022-11-088473Budget
1636136.932023-06-0884611Actual
978235.932022-04-078418Actual
242730.002022-06-088473Budget
182138.002022-05-088456Actual
30804240.002024-08-078467Actual
1939326.292023-09-0784511Actual
603112.002022-04-078436Actual
1750914.592023-07-0884612Actual
7630169.002022-10-088467Actual
3438237.992024-11-0784211Actual
7102100.002022-10-088415Budget
2399767.002024-02-058446Actual
401580.002022-07-088446Budget
36103.002022-04-078413Actual
34617174.172024-11-0784612Actual
1842242.252023-08-0884611Actual
1111280.002023-01-068428Budget
3718380.002025-02-058473Actual
28582492.002024-06-078418Actual
3325959.272024-10-0784211Actual
1692164.002023-07-088446Actual
36537496.542025-01-068418Actual
14019162.002023-04-078417Actual
36444367.002025-01-068417Actual
425100.002022-04-078465Budget
8833199.572022-11-088418Actual
38779222.002025-03-088467Actual
18724120.002023-09-078464Actual
518557.002022-08-088456Actual
1342990.002023-03-088468Budget
1299299.002023-03-088446Actual
1186474.002023-02-058446Actual
188377.002022-05-088466Actual
3343320.972024-10-0784212Actual
3668557.142025-01-0684211Actual
2234373.102023-12-0684111Actual
8083200.002022-11-088414Budget
4448131.392022-07-088468Actual
33053236.002024-10-078467Actual
17871100.002023-08-088416Actual
1223880.002023-02-058428Budget
215418.212023-11-0884112Actual
19164396.542023-09-078418Actual
9018110.002022-12-068413Actual
1848010.332023-08-0884112Actual
2305185.002024-01-068466Actual
8612100.002022-11-088466Actual
34734117.042024-11-0784613Actual
5977185.002022-09-078415Actual
6119100.002022-09-078416Budget
1019470.002023-01-068463Budget
17720120.002023-08-088464Actual
8832200.002022-11-088418Budget
6963180.002022-10-088414Actual
2692986.002024-05-078473Actual
35977205.002025-01-068463Actual
35768205.022024-12-0684612Actual
466540.002022-08-088473Budget
1303968.002023-03-088456Actual
2148134.422022-05-088428Actual
21220346.542023-11-088418Actual
4202200.002022-07-088417Budget
11113128.362023-01-068428Actual
2402357.002024-02-058456Actual
2196127.002023-12-068426Actual
354540.002022-07-088473Budget
18817165.002023-09-078465Actual
26780141.612024-04-0684613Actual
3523787.002024-12-068466Actual
23229135.932024-01-068428Actual
9578100.002022-12-068436Budget
1936634.802023-09-0784411Actual
2101200.002022-05-088418Budget
13180200.002023-03-088417Budget
31512364.002024-09-068414Actual
962568.002022-12-068446Actual
8143200.002022-11-088464Budget
27082162.002024-05-078465Actual
3213573.102024-09-0684211Actual
11720108.002023-02-058416Actual
3906613.532025-03-0884511Actual
2988436.932024-07-0784211Actual
2031276.292023-10-0884111Actual
1310187.002023-03-088466Actual
37034134.592025-01-0684613Actual
10694124.002023-01-068436Actual
2757853.952024-05-0784211Actual
15502364.002023-06-088413Actual
17926112.002023-08-088436Actual
35294307.002024-12-068417Actual
32962115.002024-10-078466Actual
406149.002022-07-088456Actual
3747892.002025-02-058446Actual
1131377.002023-02-058463Actual
34354196.512024-11-0784111Actual
29856165.662024-07-0784111Actual
3172535.002024-09-068426Actual
1836133.742023-08-0884411Actual
39305210.032025-03-0884213Actual
37686385.942025-02-058418Actual
22252122.302023-12-068428Actual
3326140.482022-06-088468Actual
14114301.092023-04-078418Actual
13241100.002023-03-088467Budget
220990.002022-05-088468Budget
8692155.002022-11-088417Actual
1350180.002022-05-088414Actual
1532044.382023-05-0884411Actual
36062433.002025-01-068414Actual
1694739.002023-07-088456Actual
5572123.812022-08-088468Actual
14142117.752023-04-078428Actual
12050200.002023-02-058417Budget
3440985.872024-11-0784311Actual
10320180.002023-01-068414Actual
5384100.002022-08-088467Budget
22285145.022023-12-068468Actual
23201240.482024-01-068418Actual
16747160.002023-07-088415Actual
2494562.002024-03-078416Actual
22726189.002024-01-068414Actual
2291177.002024-01-068416Actual
1467794.002023-05-088464Actual
34235410.182024-11-078418Actual
444780.002022-07-088468Budget
17813144.002023-08-088465Actual
391950.002022-07-088426Budget
738477.002022-10-088446Actual
5462311.692022-08-088418Actual
14558204.002023-05-088463Actual
3402783.002024-11-078446Actual
1962200.002022-05-088417Budget
32107149.702024-09-0684111Actual
1005670.002022-12-068468Budget
3564995.442024-12-0684611Actual
3218997.572024-09-0684411Actual
37628271.002025-02-058467Actual
504246.002022-08-088426Actual
1684098.002023-07-088416Actual
3800673.102025-02-0584112Actual
691529.002022-10-088473Actual
21750165.002023-12-068414Actual
332590.002022-06-088468Budget
25297166.242024-03-078468Actual
1251930.002023-03-088473Budget
33019353.002024-10-078417Actual
17130264.722023-07-088418Actual
7338117.002022-10-088436Actual
2993892.252024-07-0784411Actual
30627103.002024-08-078436Actual
3553570.972024-12-0684211Actual
35449216.242024-12-068468Actual
12629156.002023-03-088464Actual
21162153.002023-11-088467Actual
11173132.902023-01-068468Actual
15750143.002023-06-088465Actual
75794.002022-04-078466Actual
3582671.432024-12-0684113Actual
167844.002022-05-088426Actual
20783125.002023-11-088464Actual
29501136.002024-07-078436Actual
2093369.002023-11-088416Actual
683680.002022-10-088463Budget
3015057.392024-07-0784113Actual
9867121.002022-12-068467Actual
9204220.002022-12-068414Actual
31303132.832024-08-0784213Actual
979200.002022-04-078418Budget
194843.952023-09-0784112Actual
183889.272023-08-0884511Actual
14643187.002023-05-088414Actual
9792.002022-04-078463Actual
10134105.002023-01-068413Actual
2104051.002023-11-088456Actual
29764176.842024-07-078428Actual
36189174.002025-01-068465Actual
1559449.002023-06-088473Actual
3509784.002024-12-068416Actual
13725182.002023-04-078415Actual
1493550.002023-05-088456Actual
30421273.002024-08-078464Actual
1765835.002023-08-088473Actual
1426412.462023-04-0784211Actual
952947.002022-12-068426Actual
3405351.002024-11-078456Actual
781895.022022-10-088468Actual
1627331.612023-06-0884311Actual
38602138.002025-03-088436Actual
24146158.002024-02-058467Actual
738570.002022-10-088446Budget
16782164.002023-07-088465Actual
9344100.002022-12-068415Budget
3340590.122024-10-0784112Actual
1830712.462023-08-0884211Actual
26333198.052024-04-068428Actual
17566355.002023-08-088413Actual
3071275.002024-08-078466Actual
1969083.002023-10-088473Actual
3373363.002024-11-078473Actual
2269875.002024-01-068473Actual
1244070.002023-03-088463Budget
19718158.002023-10-088414Actual
728856.002022-10-088426Actual
33584206.522024-10-0784613Actual
3101036.932024-08-0784211Actual
3918650.762025-03-0884212Actual
36599184.422025-01-068468Actual
17686147.002023-08-088414Actual
20193279.872023-10-088418Actual
2749100.002022-06-088416Budget
1551100.002022-05-088465Budget
31427180.002024-09-068463Actual
1529328.422023-05-0884311Actual
17625.002022-04-078473Actual
34702152.132024-11-0784213Actual
31640231.002024-09-068465Actual
13665134.002023-04-078464Actual
3676639.062025-01-0684511Actual
13320200.002023-03-088418Budget
2340347.572024-01-0684411Actual
1059790.002023-01-068416Budget
37888107.142025-02-0584411Actual
2837378.002024-06-078446Actual
3673975.232025-01-0684411Actual
38068205.022025-02-0584612Actual
1931213.532023-09-0784211Actual
279625.002022-06-088426Actual
326780.002022-06-088428Budget
29023106.522024-06-0784113Actual
2134053.952023-11-0884111Actual
4388157.142022-07-088428Actual
36975145.112025-01-0684113Actual
2549760.332024-03-0784611Actual
37002164.412025-01-0684213Actual
12945107.002023-03-088436Actual
1795248.002023-08-088446Actual
438990.002022-07-088428Budget
2873043.312024-06-0784211Actual
2391699.002024-02-058416Actual
2437831.612024-02-0584311Actual
24204270.782024-02-058418Actual
888190.002022-11-088428Budget
837147.002022-04-078417Actual
611894.002022-09-078416Actual
2611843.002024-04-068456Actual
616750.002022-09-078426Budget
17037196.002023-07-088417Actual
225165.012023-12-0684112Actual
18570380.002023-09-078413Actual
38153118.802025-02-0584213Actual
5899100.002022-09-078464Budget
2497218.002024-03-078426Actual
7570200.002022-10-088417Budget
2722195.002024-05-078446Actual
13321243.512023-03-088418Actual
7629100.002022-10-088467Budget
19071233.002023-09-078417Actual
26366187.452024-04-068468Actual
1078860.002023-01-068456Budget
28199229.002024-06-078415Actual
3078200.002022-06-088417Budget
38899195.022025-03-088468Actual
22224251.092023-12-068418Actual
10135100.002023-01-068413Budget
2642690.122024-04-0684111Actual
2288125.002022-06-088413Actual
2878483.742024-06-0784411Actual
23143232.002024-01-068467Actual
11641164.002023-02-058465Actual
3593200.002022-07-088414Budget
28489404.002024-06-078417Actual
3284929.002024-10-078426Actual
12993100.002023-03-088446Budget
2107086.002023-11-088466Actual
1351200.002022-05-088414Budget
122480.002022-05-088463Budget
8460100.002022-11-088436Budget
1739372.042023-07-0884611Actual
1621868.852023-06-0884111Actual

Generated 2025-05-07 12:59:59.478 UTC