[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29388189.002024-07-288465Actual
24640333.002024-03-288413Actual
1299299.002023-03-298446Actual
1446711.402023-04-2884612Actual
32729257.002024-10-288415Actual
1684098.002023-07-298416Actual
3668557.142025-01-2784211Actual
9204220.002022-12-278414Actual
35415182.902024-12-278428Actual
26747208.272024-04-2784213Actual
2042126.292023-10-2984511Actual
144365.012023-04-2884212Actual
1390159.002023-04-288446Actual
2656944.382024-04-2784611Actual
3218997.572024-09-2784411Actual
3523787.002024-12-278466Actual
524499.002022-08-298466Actual
12769108.002023-03-298465Actual
1493550.002023-05-298456Actual
38779222.002025-03-298467Actual
7102100.002022-10-298415Budget
12566193.002023-03-298414Actual
962568.002022-12-278446Actual
26366187.452024-04-278468Actual
36444367.002025-01-278417Actual
34296193.512024-11-288468Actual
2958684.002024-07-288466Actual
31547206.002024-09-278464Actual
579136.002022-09-288473Actual
2615159.002024-04-278466Actual
33231160.342024-10-2884111Actual
2305185.002024-01-278466Actual
616645.002022-09-288426Actual
2546423.102024-03-2884511Actual
27930211.782024-05-2884613Actual
19106234.002023-09-288467Actual
30177164.412024-07-2884213Actual
738570.002022-10-298446Budget
3373363.002024-11-288473Actual
12567200.002023-03-298414Budget
32341153.952024-09-2784612Actual
26780141.612024-04-2784613Actual
7569240.002022-10-298417Actual
34791323.002024-12-278413Actual
3015057.392024-07-2884113Actual
1485531.002023-05-298426Actual
2148134.422022-05-298428Actual
10846103.002023-01-278466Actual
108590.002022-04-288468Budget
3679882.682025-01-2784611Actual
972980.002022-12-278466Budget
2245877.362023-12-2784611Actual
27751116.722024-05-2884112Actual
8459120.002022-11-298436Actual
22252122.302023-12-278428Actual
29798231.392024-07-288468Actual
39338190.732025-03-2984613Actual
24232146.542024-02-268428Actual
293951.002022-06-298456Actual
18690194.002023-09-288414Actual
39220189.062025-03-2984612Actual
27812189.062024-05-2884612Actual
2394315.002024-02-268426Actual
18817165.002023-09-288465Actual
37091396.002025-02-268413Actual
25916208.002024-04-278415Actual
855440.002022-11-298456Budget
1532044.382023-05-2984411Actual
28199229.002024-06-288415Actual
16654222.002023-07-298414Actual
2343013.532024-01-2784511Actual
2157413.532023-11-2984612Actual
289291.002022-06-298446Actual
1078860.002023-01-278456Budget
29678237.002024-07-288467Actual
2603818.002024-04-278426Actual
2947334.002024-07-288426Actual
3139100.002022-06-298467Budget
1488396.002023-05-298436Actual
182250.002022-05-298456Budget
34617174.172024-11-2884612Actual
2787067.922024-05-2884113Actual
28702165.662024-06-2884111Actual
8082218.002022-11-298414Actual
1842242.252023-08-2984611Actual
8363100.002022-11-298416Budget
2289100.002022-06-298413Budget
6448240.002022-09-288417Actual
2237130.552023-12-2784211Actual
6962200.002022-10-298414Budget
2692986.002024-05-288473Actual
1186474.002023-02-268446Actual
16782164.002023-07-298465Actual
513980.002022-08-298446Budget
391950.002022-07-298426Budget
21631268.002023-12-278413Actual
3218269.272022-06-298418Actual
401580.002022-07-298446Budget
205137.142023-10-2984112Actual
2288125.002022-06-298413Actual
3455592.252024-11-2884112Actual
3219200.002022-06-298418Budget
5462311.692022-08-298418Actual
36537496.542025-01-278418Actual
1139130.002023-02-268473Budget
3918650.762025-03-2984212Actual
16569180.002023-07-298463Actual
3397336.002024-11-288426Actual
630942.002022-09-288456Actual
1490957.002023-05-298446Actual
2172236.002023-12-278473Actual
3592213.002022-07-298414Actual
1632712.462023-06-2984511Actual
69850.002022-04-288456Budget
37748261.692025-02-268468Actual
17720120.002023-08-298464Actual
34354196.512024-11-2884111Actual
19633182.002023-10-298463Actual
5838200.002022-09-288414Budget
16005218.002023-06-298417Actual
789696.002022-11-298413Actual
3791200.002022-07-298465Budget
38899195.022025-03-298468Actual
426116.002022-04-288465Actual
9578100.002022-12-278436Budget
4340184.422022-07-298418Actual
3676639.062025-01-2784511Actual
12112113.002023-02-268467Actual
2021100.002022-05-298467Budget
2370236.002024-02-268473Actual
174515.012023-07-2984112Actual
3870110.002022-07-298416Actual
2611843.002024-04-278456Actual
130330.002022-05-298473Budget
35886141.612024-12-2784613Actual
1583517.002023-06-298426Actual
31753125.002024-09-278436Actual
5463100.002022-08-298418Budget
663790.002022-09-288428Budget
3517869.002024-12-278446Actual
1251930.002023-03-298473Budget
2340347.572024-01-2784411Actual
1551100.002022-05-298465Budget
27492184.422024-05-288468Actual
5839242.002022-09-288414Actual
4262147.002022-07-298467Actual
952850.002022-12-278426Budget
24852122.002024-03-288415Actual
3078200.002022-06-298417Budget
2543729.482024-03-2884411Actual
26333198.052024-04-278428Actual
10321200.002023-01-278414Budget
29295184.002024-07-288464Actual
1898237.002023-09-288456Actual
25142276.002024-03-288417Actual
29050201.262024-06-2884213Actual
21282146.542023-11-298468Actual
893991.992022-11-298468Actual
3906613.532025-03-2984511Actual
1064541.002023-01-278426Actual
571273.002022-09-288463Actual
163094.002022-05-298416Actual
2777924.162024-05-2884212Actual
1631100.002022-05-298416Budget
3967124.002022-07-298436Actual
1895647.002023-09-288446Actual
29023106.522024-06-2884113Actual
12378107.002023-03-298413Actual
2134053.952023-11-2984111Actual
31929280.002024-09-278467Actual
3292943.002024-10-288456Actual
23823162.002024-02-268415Actual
743133.002022-10-298456Actual
1830712.462023-08-2984211Actual
31037102.892024-08-2884311Actual
1797831.002023-08-298456Actual
32608107.002024-10-288473Actual
2334936.932024-01-2784211Actual
1310090.002023-03-298466Budget
401491.002022-07-298446Actual
2532100.002022-06-298464Budget
3140114.002022-06-298467Actual
2714086.002024-05-288416Actual
2846100.002022-06-298436Budget
13368128.362023-03-298428Actual
4853190.002022-08-298415Actual
1376097.002023-04-288465Actual
1059790.002023-01-278416Budget
15146126.842023-05-298428Actual
3673975.232025-01-2784411Actual
626280.002022-09-288446Budget
1833433.742023-08-2984311Actual
3180550.002024-09-278456Actual
2254915.652023-12-2784612Actual
2057113.532023-10-2984612Actual
32516293.002024-10-288413Actual
10926200.002023-01-278417Budget
34497149.702024-11-2884611Actual
8222160.002022-11-298415Actual
12993100.002023-03-298446Budget
3328665.652024-10-2884311Actual
2843299.002024-06-288466Actual
3671276.292025-01-2784311Actual
1064440.002023-01-278426Budget
37861102.892025-02-2684311Actual
2508581.002024-03-288466Actual
1836133.742023-08-2984411Actual
23610278.002024-02-268413Actual
35329254.002024-12-278467Actual
2402357.002024-02-268456Actual
6963180.002022-10-298414Actual
2535576.292024-03-2884111Actual
8692155.002022-11-298417Actual
39305210.032025-03-2984213Actual
2210145.022022-05-298468Actual
6510100.002022-09-288467Budget
4915200.002022-08-298465Budget
274897.002022-06-298416Actual
12049164.002023-02-268417Actual
691529.002022-10-298473Actual
25235317.752024-03-288418Actual
691430.002022-10-298473Budget
2878483.742024-06-2884411Actual
3865467.002025-03-298456Actual
3331360.332024-10-2884411Actual
35294307.002024-12-278417Actual
37246288.002025-02-268464Actual
3561615.652024-12-2784511Actual
33641293.002024-11-288413Actual
365147.002022-04-288415Actual
30479221.002024-08-288415Actual
35707122.042024-12-2784112Actual
33854209.002024-11-288415Actual
3573550.762024-12-2784212Actual
11113128.362023-01-278428Actual
18570380.002023-09-288413Actual
11064251.092023-01-278418Actual
16534318.002023-07-298413Actual
1496870.002023-05-298466Actual
2475200.002022-06-298414Budget
1887560.002023-09-288416Actual
1019470.002023-01-278463Budget
1526611.402023-05-2984211Actual
3005823.102024-07-2884212Actual
25297166.242024-03-288468Actual
16098305.632023-06-298418Actual
1882100.002022-05-298466Budget
1167100.002022-05-298413Budget
2443211.402024-02-2684511Actual
20841155.002023-11-298415Actual
35387410.182024-12-278418Actual
11865100.002023-02-268446Budget
255826.082024-03-2884212Actual
289390.002022-06-298446Budget
34702152.132024-11-2884213Actual
29083132.832024-06-2884613Actual
17192163.212023-07-298468Actual
10134105.002023-01-278413Actual
5977185.002022-09-288415Actual
7161135.002022-10-298465Actual
841150.002022-11-298426Budget
20628333.002023-11-298413Actual
1284990.002023-03-298416Budget
32551177.002024-10-288463Actual
214980.002022-05-298428Budget
28489404.002024-06-288417Actual
16747160.002023-07-298415Actual
31895316.002024-09-278417Actual
2296685.002024-01-278436Actual
3405100.002022-07-298413Budget
2505229.002024-03-288456Actual
5092100.002022-08-298436Budget
837147.002022-04-288417Actual
164465.012023-06-2984212Actual
11501100.002023-02-268464Budget
3627432.002025-01-278426Actual
3402783.002024-11-288446Actual
167844.002022-05-298426Actual
12111100.002023-02-268467Budget
2538311.402024-03-2884211Actual
235219.272024-01-2784112Actual
683793.002022-10-298463Actual
3325959.272024-10-2884211Actual
1387570.002023-04-288436Actual
1351200.002022-05-298414Budget
24204270.782024-02-268418Actual
8691200.002022-11-298417Budget
452694.002022-08-298413Actual
1931213.532023-09-2884211Actual
1848010.332023-08-2984112Actual
2093369.002023-11-298416Actual
28524213.002024-06-288467Actual
2473236.002024-03-288473Actual
3290386.002024-10-288446Actual
2301860.002024-01-278456Actual
4123124.002022-07-298466Actual
33888239.002024-11-288465Actual
3739799.002025-02-268416Actual
24760189.002024-03-288414Actual
2204139.002023-12-278456Actual
3438237.992024-11-2884211Actual
37034134.592025-01-2784613Actual
1728100.002022-05-298436Budget
17730.002022-04-288473Budget
1191139.002023-02-268456Actual
2458310.332024-02-2684612Actual
36479249.002025-01-278467Actual
38687103.002025-03-298466Actual
35977205.002025-01-278463Actual
1636136.932023-06-2984611Actual
2612200.002022-06-298415Budget
35039162.002024-12-278465Actual
1166129.002022-05-298413Actual
30982123.102024-08-2884111Actual
12629156.002023-03-298464Actual
12707189.002023-03-298415Actual
24887125.002024-03-288465Actual
33111352.602024-10-288418Actual
1795248.002023-08-298446Actual
1801069.002023-08-298466Actual
2845130.002022-06-298436Actual
2757853.952024-05-2884211Actual
5323200.002022-08-298417Budget
225200.002022-04-288414Budget
177483.002022-05-298446Actual
781895.022022-10-298468Actual
21750165.002023-12-278414Actual
26305484.422024-04-278418Actual
5572123.812022-08-298468Actual
30572112.002024-08-288416Actual
3443682.682024-11-2884411Actual
8221100.002022-11-298415Budget
9947325.332022-12-278418Actual
1990385.002023-10-298416Actual
31987411.692024-09-278418Actual
35004297.002024-12-278415Actual
30804240.002024-08-288467Actual
2001039.002023-10-298456Actual
2497218.002024-03-288426Actual
26991204.002024-05-288464Actual
69747.002022-04-288456Actual
21665204.002023-12-278463Actual
1851314.592023-08-2984612Actual
1529328.422023-05-2984311Actual
27550159.272024-05-2884111Actual
19192160.182023-09-288428Actual
7708200.002022-10-298418Budget
1244166.002023-03-298463Actual
32015226.842024-09-278428Actual
2611177.002022-06-298415Actual
34235410.182024-11-288418Actual
10135100.002023-01-278413Budget
19071233.002023-09-288417Actual
2104051.002023-11-298456Actual
3405351.002024-11-288456Actual
35768205.022024-12-2784612Actual
1523868.852023-05-2984111Actual
551090.002022-08-298428Budget
15060196.002023-05-298467Actual
1939326.292023-09-2884511Actual
195429.272023-09-2884612Actual
21989111.002023-12-278436Actual
6697132.902022-09-288468Actual
17686147.002023-08-298414Actual
9792.002022-04-288463Actual
2072044.002023-11-298473Actual
18221182.902023-08-298468Actual
2670179.002022-06-298465Actual
31698108.002024-09-278416Actual
2533130.002022-06-298464Actual
1662688.002023-07-298473Actual
12379100.002023-03-298413Budget
7022142.002022-10-298464Actual
294050.002022-06-298456Budget
524590.002022-08-298466Budget
466436.002022-08-298473Actual
1739372.042023-07-2984611Actual
13321243.512023-03-298418Actual
33053236.002024-10-288467Actual
2991196.512024-07-2884311Actual
36302125.002025-01-278436Actual
28292118.002024-06-288416Actual
37339208.002025-02-268465Actual
39039115.652025-03-2984411Actual
13179148.002023-03-298417Actual
604100.002022-04-288436Budget
2955348.002024-07-288456Actual
11253140.002023-02-268413Actual
2944696.002024-07-288416Actual
284100.002022-04-288464Budget
3685682.682025-01-2784112Actual
32049213.212024-09-278468Actual
1392743.002023-04-288456Actual
1410100.002022-05-298464Budget
122592.002022-05-298463Actual
21127160.002023-11-298417Actual
38068205.022025-02-2684612Actual
2399767.002024-02-268446Actual
8754148.002022-11-298467Actual
3101036.932024-08-2884211Actual
1429145.442023-04-2884311Actual
26957309.002024-05-288414Actual
3733147.002022-07-298415Actual
33552127.572024-10-2884213Actual
3750462.002025-02-268456Actual
557180.002022-08-298468Budget
2100219.272022-05-298418Actual
22726189.002024-01-278414Actual
8143200.002022-11-298464Budget
897100.002022-04-288467Budget
3172535.002024-09-278426Actual
2039443.312023-10-2984411Actual
4774100.002022-08-298464Budget
1544514.592023-05-2984612Actual
11818117.002023-02-268436Actual
27049241.002024-05-288415Actual
2196127.002023-12-278426Actual
1621868.852023-06-2984111Actual
28141201.002024-06-288464Actual
1342990.002023-03-298468Budget
2479486.002024-03-288464Actual
366200.002022-04-288415Budget
9867121.002022-12-278467Actual
28582492.002024-06-288418Actual
23971105.002024-02-268436Actual
2405555.002024-02-268466Actual
1827961.402023-08-2984111Actual
3558972.042024-12-2784411Actual
20254196.542023-10-298468Actual
265359.272024-04-2784511Actual
2837378.002024-06-288446Actual
15118334.422023-05-298418Actual
2765940.122024-05-2884511Actual
1411139.002022-05-298464Actual
571370.002022-09-288463Budget
9264174.002022-12-278464Actual
29140360.002024-07-288413Actual
37304259.002025-02-268415Actual
1890233.002023-09-288426Actual
32307109.272024-09-2784112Actual
10460200.002023-01-278415Budget
850665.002022-11-298446Actual
18605174.002023-09-288463Actual
2893122.042024-06-2884212Actual
2609248.002024-04-278446Actual
4341100.002022-07-298418Budget
195115.012023-09-2884212Actual
1360379.002023-04-288473Actual
3833354.002025-03-298473Actual
2299252.002024-01-278446Actual
8460100.002022-11-298436Budget
11720108.002023-02-268416Actual
25263158.662024-03-288428Actual
3458335.872024-11-2884212Actual
438990.002022-07-298428Budget
1435145.442023-04-2884611Actual
5384100.002022-08-298467Budget
33676168.002024-11-288463Actual
3742432.002025-02-268426Actual
894070.002022-11-298468Budget
242631.002022-06-298473Actual
30386326.002024-08-288414Actual
1689590.002023-07-298436Actual
1969083.002023-10-298473Actual
10381116.002023-01-278464Actual
1176940.002023-02-268426Budget
1396076.002023-04-288466Actual
9480123.002022-12-278416Actual
36189174.002025-01-278465Actual
9680.002022-04-288463Budget
19845117.002023-10-298465Actual
15715125.002023-06-298415Actual
6119100.002022-09-288416Budget
31512364.002024-09-278414Actual
25734181.002024-04-278463Actual
1027230.002023-01-278473Budget
20100224.002023-10-298417Actual
28903105.022024-06-2884112Actual
15750143.002023-06-298465Actual
29764176.842024-07-288428Actual
37126263.002025-02-268463Actual
728856.002022-10-298426Actual
13180200.002023-03-298417Budget
15502364.002023-06-298413Actual
13242158.002023-03-298467Actual
255557.142024-03-2884112Actual
34675134.592024-11-2884113Actual
36096241.002025-01-278464Actual
1733249.702023-07-2984411Actual
31156105.022024-08-2884112Actual
332590.002022-06-298468Budget
33173219.272024-10-288468Actual
3440985.872024-11-2884311Actual
19810135.002023-10-298415Actual
2998100.002022-06-298466Budget
31303132.832024-08-2884213Actual
20748218.002023-11-298414Actual
3065360.002024-08-288446Actual
183889.272023-08-2984511Actual
10596104.002023-01-278416Actual

Generated 2025-05-28 06:42:02.536 UTC