[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26991204.002024-06-038464Actual
2765940.122024-06-0384511Actual
2716739.002024-06-038426Actual
2101200.002022-06-048418Budget
38068205.022025-03-0484612Actual
21127160.002023-12-058417Actual
3564995.442025-01-0284611Actual
30627103.002024-09-038436Actual
6040142.002022-10-048465Actual
2296685.002024-02-028436Actual
18817165.002023-10-048465Actual
225200.002022-05-048414Budget
3671276.292025-02-0284311Actual
1998461.002023-11-048446Actual
7630169.002022-11-048467Actual
444780.002022-08-048468Budget
16747160.002023-08-048415Actual
33231160.342024-11-0384111Actual
19845117.002023-11-048465Actual
2837378.002024-07-048446Actual
108590.002022-05-048468Budget
3340590.122024-11-0384112Actual
1197090.002023-03-048466Budget
3593200.002022-08-048414Budget
1392743.002023-05-048456Actual
167844.002022-06-048426Actual
354436.002022-08-048473Actual
2497218.002024-04-038426Actual
22726189.002024-02-028414Actual
23263131.392024-02-028468Actual
25699240.002024-05-038413Actual
35329254.002025-01-028467Actual
1410100.002022-06-048464Budget
3216279.482024-10-0384311Actual
2549760.332024-04-0384611Actual
1461538.002023-06-048473Actual
8221100.002022-12-058415Budget
1299299.002023-04-048446Actual
2148134.422022-06-048428Actual
7569240.002022-11-048417Actual
611894.002022-10-048416Actual
366200.002022-05-048415Budget
1488396.002023-06-048436Actual
38687103.002025-04-048466Actual
3870110.002022-08-048416Actual
19164396.542023-10-048418Actual
10134105.002023-02-028413Actual
2998100.002022-07-058466Budget
2144910.332023-12-0584511Actual
15750143.002023-07-058465Actual
2435123.102024-03-0384211Actual
2343013.532024-02-0284511Actual
1969083.002023-11-048473Actual
1694739.002023-08-048456Actual
9480123.002023-01-028416Actual
12112113.002023-03-048467Actual
571273.002022-10-048463Actual
32307109.272024-10-0384112Actual
504246.002022-09-048426Actual
11817100.002023-03-048436Budget
789696.002022-12-058413Actual
18067237.002023-09-048417Actual
215418.212023-12-0584112Actual
24760189.002024-04-038414Actual
2606690.002024-05-038436Actual
29050201.262024-07-0484213Actual
11865100.002023-03-048446Budget
972980.002023-01-028466Budget
2334936.932024-02-0284211Actual
22819145.002024-02-028415Actual
19226131.392023-10-048468Actual
30421273.002024-09-038464Actual
2134053.952023-12-0584111Actual
16098305.632023-07-058418Actual
1526611.402023-06-0484211Actual
28489404.002024-07-048417Actual
33111352.602024-11-038418Actual
24887125.002024-04-038465Actual
2405555.002024-03-038466Actual
20663196.002023-12-058463Actual
31156105.022024-09-0384112Actual
36062433.002025-02-028414Actual
3183889.002024-10-038466Actual
1627331.612023-07-0584311Actual
8362138.002022-12-058416Actual
3638792.002025-02-028466Actual
12191200.002023-03-048418Budget
1662688.002023-08-048473Actual
23765151.002024-03-038464Actual
21665204.002024-01-028463Actual
36444367.002025-02-028417Actual
9807200.002023-01-028417Budget
14524252.002023-06-048413Actual
16005218.002023-07-058417Actual
23201240.482024-02-028418Actual
32107149.702024-10-0384111Actual
7161135.002022-11-048465Actual
2672064.412024-05-0384113Actual
34734117.042024-12-0484613Actual
979200.002022-05-048418Budget
9343136.002023-01-028415Actual
3679882.682025-02-0284611Actual
354540.002022-08-048473Budget
1797831.002023-09-048456Actual
728856.002022-11-048426Actual
2839960.002024-07-048456Actual
2541027.362024-04-0384311Actual
5838200.002022-10-048414Budget
1827961.402023-09-0484111Actual
3221631.612024-10-0384511Actual
8283100.002022-12-058465Budget
2437831.612024-03-0384311Actual
29972102.892024-08-0384611Actual
11641164.002023-03-048465Actual
2039443.312023-11-0484411Actual
1429145.442023-05-0484311Actual
23229135.932024-02-028428Actual
2479486.002024-04-038464Actual
7570200.002022-11-048417Budget
1191139.002023-03-048456Actual
18160246.542023-09-048418Actual
6215120.002022-10-048436Actual
2881119.912024-07-0484511Actual
332590.002022-07-058468Budget
2543729.482024-04-0384411Actual
28610193.512024-07-048428Actual
3328665.652024-11-0384311Actual
27372223.002024-06-038467Actual
2148345.442023-12-0584611Actual
1411139.002022-06-048464Actual
27751116.722024-06-0384112Actual
9402168.002023-01-028465Actual
3553570.972025-01-0284211Actual
616645.002022-10-048426Actual
122592.002022-06-048463Actual
2777924.162024-06-0384212Actual
21989111.002024-01-028436Actual
24112211.002024-03-038417Actual
5650100.002022-10-048413Budget
2036718.842023-11-0484311Actual
32822127.002024-11-038416Actual
506118.002022-05-048416Actual
2923282.002024-08-038473Actual
31392356.002024-10-038413Actual
10693100.002023-02-028436Budget
3573550.762025-01-0284212Actual
691529.002022-11-048473Actual
636967.002022-10-048466Actual
775790.002022-11-048428Budget
2875773.102024-07-0484311Actual
3488379.002025-01-028473Actual
17130264.722023-08-048418Actual
37748261.692025-03-048468Actual
837147.002022-05-048417Actual
235219.272024-02-0284112Actual
30266373.002024-09-038413Actual
2204139.002024-01-028456Actual
28524213.002024-07-048467Actual
8143200.002022-12-058464Budget
2807981.002024-07-048473Actual
36599184.422025-02-028468Actual
1390159.002023-05-048446Actual
24852122.002024-04-038415Actual
130330.002022-06-048473Budget
1795248.002023-09-048446Actual
9868100.002023-01-028467Budget
3015057.392024-08-0384113Actual
11113128.362023-02-028428Actual
1027332.002023-02-028473Actual
2722195.002024-06-038446Actual
3739799.002025-03-048416Actual
12945107.002023-04-048436Actual
1851314.592023-09-0484612Actual
13631137.002023-05-048414Actual
2157413.532023-12-0584612Actual
3127678.452024-09-0384113Actual
34001123.002024-12-048436Actual
2878483.742024-07-0484411Actual
8222160.002022-12-058415Actual
11439231.002023-03-048414Actual
7102100.002022-11-048415Budget
1939326.292023-10-0484511Actual
1289736.002023-04-048426Actual
1895647.002023-10-048446Actual
10321200.002023-02-028414Budget
8363100.002022-12-058416Budget
162469.272023-07-0584211Actual
182250.002022-06-048456Budget
1230090.002023-03-048468Budget
3438237.992024-12-0484211Actual
1251930.002023-04-048473Budget
11579200.002023-03-048415Budget
2787067.922024-06-0384113Actual
326780.002022-07-058428Budget
30924281.392024-09-038468Actual
1027230.002023-02-028473Budget
524499.002022-09-048466Actual
38602138.002025-04-048436Actual
26210270.002024-05-038417Actual
38241326.002025-04-048413Actual
10596104.002023-02-028416Actual
12378107.002023-04-048413Actual
2432352.892024-03-0384111Actual
4341100.002022-08-048418Budget
728950.002022-11-048426Budget
803430.002022-12-058473Budget
2611843.002024-05-038456Actual
23143232.002024-02-028467Actual
2340347.572024-02-0284411Actual
2952776.002024-08-038446Actual
34497149.702024-12-0484611Actual
224180.002022-05-048414Actual
2846100.002022-07-058436Budget
3059953.002024-09-038426Actual
8880117.752022-12-058428Actual
3077222.002022-07-058417Actual
6448240.002022-10-048417Actual
205137.142023-11-0484112Actual
25951180.002024-05-038465Actual
23858143.002024-03-038465Actual
195115.012023-10-0484212Actual
2288125.002022-07-058413Actual
32636448.002024-11-038414Actual
6776100.002022-11-048413Budget
2532100.002022-07-058464Budget
4995103.002022-09-048416Actual
279625.002022-07-058426Actual
1632712.462023-07-0584511Actual
13320200.002023-04-048418Budget
30862542.002024-09-038418Actual
16654222.002023-08-048414Actual
25000109.002024-04-038436Actual
30769315.002024-09-038417Actual
1303968.002023-04-048456Actual
30572112.002024-09-038416Actual
31218162.462024-09-0384612Actual
35039162.002025-01-028465Actual
29353262.002024-08-038415Actual
1686724.002023-08-048426Actual
13544217.002023-05-048463Actual
2845130.002022-07-058436Actual
2494562.002024-04-038416Actual
3139100.002022-07-058467Budget
1591549.002023-07-058456Actual
38361395.002025-04-048414Actual
3343320.972024-11-0384212Actual
458670.002022-09-048463Budget
20135132.002023-11-048467Actual
31335136.342024-09-0384613Actual
214980.002022-06-048428Budget
2579357.002024-05-038473Actual
1251842.002023-04-048473Actual
3968100.002022-08-048436Budget
7338117.002022-11-048436Actual
2670179.002022-07-058465Actual
144365.012023-05-0484212Actual
425100.002022-05-048465Budget
7756104.112022-11-048428Actual
19192160.182023-10-048428Actual
3005823.102024-08-0384212Actual
177483.002022-06-048446Actual
30804240.002024-09-038467Actual
1594869.002023-07-058466Actual
2955348.002024-08-038456Actual
34177184.002024-12-048467Actual
2107086.002023-12-058466Actual
3405100.002022-08-048413Budget
22166194.002024-01-028467Actual
6119100.002022-10-048416Budget
1197178.002023-03-048466Actual
19633182.002023-11-048463Actual
952850.002023-01-028426Budget
1801069.002023-09-048466Actual
39158113.532025-04-0484112Actual
26872252.002024-06-038463Actual
18782108.002023-10-048415Actual
27693111.402024-06-0384611Actual
279730.002022-07-058426Budget
21631268.002024-01-028413Actual
3673975.232025-02-0284411Actual
36479249.002025-02-028467Actual
31547206.002024-10-038464Actual
15146126.842023-06-048428Actual
2533130.002022-07-058464Actual
20100224.002023-11-048417Actual
3517869.002025-01-028446Actual
3172535.002024-10-038426Actual
4261100.002022-08-048467Budget
1117490.002023-02-028468Budget
2245877.362024-01-0284611Actual
23108196.002024-02-028417Actual
6963180.002022-11-048414Actual
3458335.872024-12-0484212Actual
17192163.212023-08-048468Actual
5977185.002022-10-048415Actual
2096027.002023-12-058426Actual
7897100.002022-12-058413Budget
30301210.002024-09-038463Actual
3803419.912025-03-0484212Actual
29501136.002024-08-038436Actual
27897204.762024-06-0384213Actual
2299252.002024-02-028446Actual
26366187.452024-05-038468Actual
26957309.002024-06-038414Actual
2399767.002024-03-038446Actual
8284116.002022-12-058465Actual
2757853.952024-06-0384211Actual
37246288.002025-03-048464Actual
915730.002023-01-028473Budget
8612100.002022-12-058466Actual
557180.002022-09-048468Budget
265359.272024-05-0384511Actual
55440.002022-05-048426Actual
907974.002023-01-028463Actual
14114301.092023-05-048418Actual
17601202.002023-09-048463Actual
2546423.102024-04-0384511Actual
3800673.102025-03-0484112Actual
1621868.852023-07-0584111Actual
2669100.002022-07-058465Budget
220990.002022-06-048468Budget
3290386.002024-11-038446Actual
32671264.002024-11-038464Actual
33467141.192024-11-0384612Actual
2642690.122024-05-0384111Actual
28199229.002024-07-048415Actual
893991.992022-12-058468Actual
1689590.002023-08-048436Actual
1396076.002023-05-048466Actual
3180550.002024-10-038456Actual
1588955.002023-07-058446Actual
35943252.002025-02-028413Actual
3558972.042025-01-0284411Actual
3857453.002025-04-048426Actual
21282146.542023-12-058468Actual
29175182.002024-08-038463Actual
19071233.002023-10-048417Actual
3071275.002024-09-038466Actual
32608107.002024-11-038473Actual
17566355.002023-09-048413Actual
37034134.592025-02-0284613Actual
284100.002022-05-048464Budget
1351200.002022-06-048414Budget
6263101.002022-10-048446Actual
3326140.482022-07-058468Actual
18690194.002023-10-048414Actual
31303132.832024-09-0384213Actual
15025261.002023-06-048417Actual
7101130.002022-11-048415Actual
26245208.002024-05-038467Actual
999590.002023-01-028428Budget
1836133.742023-09-0484411Actual
255826.082024-04-0384212Actual
144098.212023-05-0484112Actual
22641168.002024-02-028463Actual
4775153.002022-09-048464Actual
174515.012023-08-0484112Actual
2293819.002024-02-028426Actual
2337639.062024-02-0284311Actual
3440985.872024-12-0484311Actual
20628333.002023-12-058413Actual
37888107.142025-03-0484411Actual
3101036.932024-09-0384211Actual
683680.002022-11-048463Budget
12629156.002023-04-048464Actual
9018110.002023-01-028413Actual
4340184.422022-08-048418Actual
2763290.122024-06-0384411Actual
4388157.142022-08-048428Actual
39220189.062025-04-0484612Actual
39039115.652025-04-0484411Actual
2893122.042024-07-0484212Actual
1289640.002023-04-048426Budget
13509294.002023-05-048413Actual
36189174.002025-02-028465Actual
1131377.002023-03-048463Actual
3592213.002022-08-048414Actual
15537162.002023-07-058463Actual
34791323.002025-01-028413Actual
289390.002022-07-058446Budget
31753125.002024-10-038436Actual
1523868.852023-06-0484111Actual
2237130.552024-01-0284211Actual
1489216.002022-06-048415Actual
781895.022022-11-048468Actual
513980.002022-09-048446Budget
3791200.002022-08-048465Budget
3918650.762025-04-0484212Actual
8753100.002022-12-058467Budget
1139018.002023-03-048473Actual
8142155.002022-12-058464Actual
38837414.732025-04-048418Actual
2031276.292023-11-0484111Actual
16126132.902023-07-058428Actual
33854209.002024-12-048415Actual
1490200.002022-06-048415Budget
1750914.592023-08-0484612Actual
2201564.002024-01-028446Actual
17625.002022-05-048473Actual
2692986.002024-06-038473Actual
4854200.002022-09-048415Budget
23730195.002024-03-038414Actual
2034020.972023-11-0484211Actual
3065360.002024-09-038446Actual
29140360.002024-08-038413Actual
1733249.702023-08-0484411Actual
20783125.002023-12-058464Actual
30982123.102024-09-0384111Actual
14019162.002023-05-048417Actual
10985100.002023-02-028467Budget
1630041.192023-07-0584411Actual
1532044.382023-06-0484411Actual
1544514.592023-06-0484612Actual
3871100.002022-08-048416Budget
55530.002022-05-048426Budget
255557.142024-04-0384112Actual
34235410.182024-12-048418Actual
850770.002022-12-058446Budget
33019353.002024-11-038417Actual
37537104.002025-03-048466Actual
29295184.002024-08-038464Actual
6510100.002022-10-048467Budget
25297166.242024-04-038468Actual
5092100.002022-09-048436Budget
12299110.172023-03-048468Actual
18570380.002023-10-048413Actual
31098107.142024-09-0384611Actual
2196127.002024-01-028426Actual
1064541.002023-02-028426Actual
11065200.002023-02-028418Budget
7629100.002022-11-048467Budget
65190.002022-05-048446Budget
504350.002022-09-048426Budget
17158107.142023-08-048428Actual
34617174.172024-12-0484612Actual
2505229.002024-04-038456Actual
2193464.002024-01-028416Actual
2402357.002024-03-038456Actual
8754148.002022-12-058467Actual
2473236.002024-04-038473Actual
38153118.802025-03-0484213Actual
35152114.002025-01-028436Actual
35768205.022025-01-0284612Actual
9808192.002023-01-028417Actual
30092150.762024-08-0384612Actual
1426412.462023-05-0484211Actual
36247135.002025-02-028416Actual
29023106.522024-07-0484113Actual
22224251.092024-01-028418Actual
69850.002022-05-048456Budget
29736425.332024-08-038418Actual
36975145.112025-02-0284113Actual
17037196.002023-08-048417Actual
841150.002022-12-058426Budget
1698088.002023-08-048466Actual
1552114.002022-06-048465Actual
12707189.002023-04-048415Actual
3373363.002024-12-048473Actual
1493550.002023-06-048456Actual
1529328.422023-06-0484311Actual
12111100.002023-03-048467Budget
738477.002022-11-048446Actual
35294307.002025-01-028417Actual
1830712.462023-09-0484211Actual
5384100.002022-09-048467Budget
183889.272023-09-0484511Actual
12770100.002023-04-048465Budget
25263158.662024-04-038428Actual
31698108.002024-10-038416Actual
1435145.442023-05-0484611Actual
294050.002022-07-058456Budget
38184239.852025-03-0484613Actual
14176145.022023-05-048468Actual
27930211.782024-06-0384613Actual
33796204.002024-12-048464Actual
10986153.002023-02-028467Actual
245512.892024-03-0384212Actual
38396200.002025-04-048464Actual
28702165.662024-07-0484111Actual
12379100.002023-04-048413Budget
14770102.002023-06-048465Actual
25856161.002024-05-038464Actual
4201129.002022-08-048417Actual
22761101.002024-02-028464Actual
37806114.592025-03-0484111Actual
365147.002022-05-048415Actual
34911403.002025-01-028414Actual
2101469.002023-12-058446Actual
1064440.002023-02-028426Budget
3266102.602022-07-058428Actual
7708200.002022-11-048418Budget
3284929.002024-11-038426Actual
27049241.002024-06-038415Actual
36096241.002025-02-028464Actual
3627432.002025-02-028426Actual
1176862.002023-03-048426Actual
25142276.002024-04-038417Actual
3325959.272024-11-0384211Actual
551090.002022-09-048428Budget
2611177.002022-07-058415Actual

Generated 2025-06-03 09:30:57.285 UTC