[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5899100.002022-10-018464Budget
38865149.572025-04-018428Actual
154127.142023-06-0184112Actual
663790.002022-10-018428Budget
2022128.002022-06-018467Actual
11173132.902023-01-308468Actual
1429145.442023-05-0184311Actual
22606309.002024-01-308413Actual
19633182.002023-11-018463Actual
3791513.532025-03-0184511Actual
2881119.912024-07-0184511Actual
636967.002022-10-018466Actual
1532044.382023-06-0184411Actual
5978200.002022-10-018415Budget
2837378.002024-07-018446Actual
1435145.442023-05-0184611Actual
1523868.852023-06-0184111Actual
4995103.002022-09-018416Actual
2210145.022022-06-018468Actual
2370236.002024-02-298473Actual
35768205.022024-12-3084612Actual
38687103.002025-04-018466Actual
30266373.002024-08-318413Actual
163094.002022-06-018416Actual
13725182.002023-05-018415Actual
7708200.002022-11-018418Budget
24675192.002024-03-318463Actual
2722195.002024-05-318446Actual
34734117.042024-12-0184613Actual
27930211.782024-05-3184613Actual
2923282.002024-07-318473Actual
1064440.002023-01-308426Budget
1727823.102023-08-0184211Actual
6636117.752022-10-018428Actual
21665204.002023-12-308463Actual
22252122.302023-12-308428Actual
37246288.002025-03-018464Actual
2343013.532024-01-3084511Actual
274897.002022-07-028416Actual
861380.002022-12-028466Budget
3906613.532025-04-0184511Actual
38361395.002025-04-018414Actual
2394315.002024-02-298426Actual
55440.002022-05-018426Actual
691529.002022-11-018473Actual
1230090.002023-03-018468Budget
391857.002022-08-018426Actual
164465.012023-07-0284212Actual
2873043.312024-07-0184211Actual
2399767.002024-02-298446Actual
20783125.002023-12-028464Actual
9947325.332022-12-308418Actual
28199229.002024-07-018415Actual
2648144.382024-04-3084311Actual
27372223.002024-05-318467Actual
34791323.002024-12-308413Actual
2656944.382024-04-3084611Actual
2242548.632023-12-3084411Actual
9402168.002022-12-308465Actual
39039115.652025-04-0184411Actual
22853108.002024-01-308465Actual
36975145.112025-01-3084113Actual
25916208.002024-04-308415Actual
24640333.002024-03-318413Actual
9994179.872022-12-308428Actual
34946249.002024-12-308464Actual
838200.002022-05-018417Budget
775790.002022-11-018428Budget
29388189.002024-07-318465Actual
1197090.002023-03-018466Budget
738570.002022-11-018446Budget
749073.002022-11-018466Actual
2004369.002023-11-018466Actual
12112113.002023-03-018467Actual
8692155.002022-12-028417Actual
8363100.002022-12-028416Budget
1692164.002023-08-018446Actual
2148345.442023-12-0284611Actual
20663196.002023-12-028463Actual
37034134.592025-01-3084613Actual
25000109.002024-03-318436Actual
6776100.002022-11-018413Budget
293951.002022-07-028456Actual
1725064.592023-08-0184111Actual
13320200.002023-04-018418Budget
2787067.922024-05-3184113Actual
2606690.002024-04-308436Actual
915730.002022-12-308473Budget
8880117.752022-12-028428Actual
6588220.782022-10-018418Actual
7709193.512022-11-018418Actual
16782164.002023-08-018465Actual
28107444.002024-07-018414Actual
36537496.542025-01-308418Actual
2645439.062024-04-3084211Actual
22819145.002024-01-308415Actual
3901263.532025-04-0184311Actual
23730195.002024-02-298414Actual
35449216.242024-12-308468Actual
22285145.022023-12-308468Actual
691430.002022-11-018473Budget
18782108.002023-10-018415Actual
3005823.102024-07-3184212Actual
4915200.002022-09-018465Budget
2670179.002022-07-028465Actual
11064251.092023-01-308418Actual
2334936.932024-01-3084211Actual
2728082.002024-05-318466Actual
2031276.292023-11-0184111Actual
8691200.002022-12-028417Budget
2993892.252024-07-3184411Actual
2142247.572023-12-0284411Actual
9578100.002022-12-308436Budget
10985100.002023-01-308467Budget
14735168.002023-06-018415Actual
17566355.002023-09-018413Actual
24852122.002024-03-318415Actual
1310090.002023-04-018466Budget
2538311.402024-03-3184211Actual
12770100.002023-04-018465Budget
518650.002022-09-018456Budget
346670.002022-08-018463Budget
28965129.482024-07-0184612Actual
8221100.002022-12-028415Budget
31392356.002024-09-308413Actual
354540.002022-08-018473Budget
17601202.002023-09-018463Actual
13665134.002023-05-018464Actual
234880.002022-07-028463Budget
32307109.272024-09-3084112Actual
2662812.462024-04-3084112Actual
36565191.992025-01-308428Actual
30092150.762024-07-3184612Actual
31218162.462024-08-3184612Actual
279730.002022-07-028426Budget
1552114.002022-06-018465Actual
27337272.002024-05-318417Actual
27492184.422024-05-318468Actual
3734200.002022-08-018415Budget
3127678.452024-08-3184113Actual
38489259.002025-04-018465Actual
1078860.002023-01-308456Budget
1131270.002023-03-018463Budget
616645.002022-10-018426Actual
7240118.002022-11-018416Actual
412290.002022-08-018466Budget
11642100.002023-03-018465Budget
21842168.002023-12-308415Actual
8460100.002022-12-028436Budget
4854200.002022-09-018415Budget
23858143.002024-02-298465Actual
14558204.002023-06-018463Actual
326780.002022-07-028428Budget
9344100.002022-12-308415Budget
10926200.002023-01-308417Budget
18690194.002023-10-018414Actual
11641164.002023-03-018465Actual
1186474.002023-03-018446Actual
3517869.002024-12-308446Actual
27605115.652024-05-3184311Actual
513853.002022-09-018446Actual
5463100.002022-09-018418Budget
12379100.002023-04-018413Budget
31987411.692024-09-308418Actual
3077222.002022-07-028417Actual
3871100.002022-08-018416Budget
4775153.002022-09-018464Actual
69747.002022-05-018456Actual
3791200.002022-08-018465Budget
6039200.002022-10-018465Budget
1765835.002023-09-018473Actual
1303968.002023-04-018456Actual
5511135.932022-09-018428Actual
32551177.002024-10-318463Actual
2340347.572024-01-3084411Actual
29023106.522024-07-0184113Actual
21248176.842023-12-028428Actual
3632876.002025-01-308446Actual
1342990.002023-04-018468Budget
3673975.232025-01-3084411Actual
2096027.002023-12-028426Actual
26780141.612024-04-3084613Actual
18188117.752023-09-018428Actual
2432352.892024-02-2984111Actual
1488396.002023-06-018436Actual
4774100.002022-09-018464Budget
9018110.002022-12-308413Actual
9867121.002022-12-308467Actual
11501100.002023-03-018464Budget
2875773.102024-07-0184311Actual
32516293.002024-10-318413Actual
19071233.002023-10-018417Actual
1733249.702023-08-0184411Actual
14054214.002023-05-018467Actual
2777924.162024-05-3184212Actual
29736425.332024-07-318418Actual
3101036.932024-08-3184211Actual
3967124.002022-08-018436Actual
11579200.002023-03-018415Budget
1998461.002023-11-018446Actual
3224984.802024-09-3084611Actual
1059790.002023-01-308416Budget
34826191.002024-12-308463Actual
15657125.002023-07-028464Actual
2611843.002024-04-308456Actual
1111280.002023-01-308428Budget
31512364.002024-09-308414Actual
9480123.002022-12-308416Actual
10460200.002023-01-308415Budget
1251930.002023-04-018473Budget
2100219.272022-06-018418Actual
3059953.002024-08-318426Actual
1387570.002023-05-018436Actual
2440547.572024-02-2984411Actual
34354196.512024-12-0184111Actual
3065360.002024-08-318446Actual
33796204.002024-12-018464Actual
728856.002022-11-018426Actual
8753100.002022-12-028467Budget
579136.002022-10-018473Actual
967140.002022-12-308456Budget
1836133.742023-09-0184411Actual
3443682.682024-12-0184411Actual
7102100.002022-11-018415Budget
507100.002022-05-018416Budget
11438200.002023-03-018414Budget
31698108.002024-09-308416Actual
2714086.002024-05-318416Actual
28292118.002024-07-018416Actual
2532100.002022-07-028464Budget
38184239.852025-03-0184613Actual
5383118.002022-09-018467Actual
3015057.392024-07-3184113Actual
29972102.892024-07-3184611Actual
23823162.002024-02-298415Actual
37714272.302025-03-018428Actual
8143200.002022-12-028464Budget
30769315.002024-08-318417Actual
10925164.002023-01-308417Actual
3071275.002024-08-318466Actual
518557.002022-09-018456Actual
2045541.192023-11-0184611Actual
32341153.952024-09-3084612Actual
29798231.392024-07-318468Actual
683793.002022-11-018463Actual
25821232.002024-04-308414Actual
1580888.002023-07-028416Actual
13180200.002023-04-018417Budget
1166129.002022-06-018413Actual
11580182.002023-03-018415Actual
164778.212023-07-0284612Actual
8083200.002022-12-028414Budget
1384725.002023-05-018426Actual
7756104.112022-11-018428Actual
513980.002022-09-018446Budget
1789828.002023-09-018426Actual
20841155.002023-12-028415Actual
15060196.002023-06-018467Actual
18605174.002023-10-018463Actual
332590.002022-07-028468Budget
38957134.802025-04-0184111Actual
17037196.002023-08-018417Actual
2998100.002022-07-028466Budget
17192163.212023-08-018468Actual
12050200.002023-03-018417Budget
17778110.002023-09-018415Actual
27812189.062024-05-3184612Actual
803430.002022-12-028473Budget
36917131.612025-01-3084612Actual
21282146.542023-12-028468Actual
7337100.002022-11-018436Budget
2134053.952023-12-0284111Actual
38837414.732025-04-018418Actual
26245208.002024-04-308467Actual
7630169.002022-11-018467Actual
789696.002022-12-028413Actual
3870110.002022-08-018416Actual
15750143.002023-07-028465Actual
2293819.002024-01-308426Actual
31895316.002024-09-308417Actual
1833433.742023-09-0184311Actual
31929280.002024-09-308467Actual
1131377.002023-03-018463Actual
16040198.002023-07-028467Actual
10134105.002023-01-308413Actual
3792185.002022-08-018465Actual
1939326.292023-10-0184511Actual
32426201.262024-09-3084213Actual
32049213.212024-09-308468Actual
16654222.002023-08-018414Actual
1336980.002023-04-018428Budget
9205200.002022-12-308414Budget
12299110.172023-03-018468Actual
3561615.652024-12-3084511Actual
2650840.122024-04-3084411Actual
16689105.002023-08-018464Actual
3328665.652024-10-3184311Actual
1686724.002023-08-018426Actual
30982123.102024-08-3184111Actual
1529328.422023-06-0184311Actual
952947.002022-12-308426Actual
3172535.002024-09-308426Actual
3213573.102024-09-3084211Actual
30924281.392024-08-318468Actual
24760189.002024-03-318414Actual
36103.002022-05-018413Actual
3655135.002022-08-018464Actual
4853190.002022-09-018415Actual
33173219.272024-10-318468Actual
16098305.632023-07-028418Actual
12769108.002023-04-018465Actual
888190.002022-12-028428Budget
12945107.002023-04-018436Actual
26957309.002024-05-318414Actual
12628100.002023-04-018464Budget
565194.002022-10-018413Actual
4341100.002022-08-018418Budget
3455592.252024-12-0184112Actual
13631137.002023-05-018414Actual
3340590.122024-10-3184112Actual
18570380.002023-10-018413Actual
188377.002022-06-018466Actual
1689590.002023-08-018436Actual
31640231.002024-09-308465Actual
18724120.002023-10-018464Actual
10846103.002023-01-308466Actual
34263245.032024-12-018428Actual
31037102.892024-08-3184311Actual
4262147.002022-08-018467Actual
2021100.002022-06-018467Budget
2136829.482023-12-0284211Actual
7897100.002022-12-028413Budget
195429.272023-10-0184612Actual
8142155.002022-12-028464Actual
5462311.692022-09-018418Actual
1797831.002023-09-018456Actual
1382097.002023-05-018416Actual
30177164.412024-07-3184213Actual
15715125.002023-07-028415Actual
4388157.142022-08-018428Actual
1396076.002023-05-018466Actual
669880.002022-10-018468Budget
3718380.002025-03-018473Actual
3488379.002024-12-308473Actual
205403.952023-11-0184212Actual
1544514.592023-06-0184612Actual
898119.002022-05-018467Actual
2443211.402024-02-2984511Actual
25263158.662024-03-318428Actual
33584206.522024-10-3184613Actual
3685682.682025-01-3084112Actual
7570200.002022-11-018417Budget
8459120.002022-12-028436Actual
35853148.622024-12-3084213Actual
25699240.002024-04-308413Actual
37806114.592025-03-0184111Actual
37748261.692025-03-018468Actual
9343136.002022-12-308415Actual
967236.002022-12-308456Actual
27458288.972024-05-318428Actual
29175182.002024-07-318463Actual
1727135.002022-06-018436Actual
25235317.752024-03-318418Actual
3397336.002024-12-018426Actual
837147.002022-05-018417Actual
5572123.812022-09-018468Actual
2239839.062023-12-3084311Actual
37002164.412025-01-3084213Actual
38153118.802025-03-0184213Actual
144098.212023-05-0184112Actual
452694.002022-09-018413Actual
18102129.002023-09-018467Actual
20254196.542023-11-018468Actual
743240.002022-11-018456Budget
225200.002022-05-018414Budget
25177198.002024-03-318467Actual
16160211.692023-07-028468Actual
21220346.542023-12-028418Actual
3140114.002022-07-028467Actual
6589100.002022-10-018418Budget
1698088.002023-08-018466Actual
12946100.002023-04-018436Budget
3558972.042024-12-3084411Actual
3747892.002025-03-018446Actual
10596104.002023-01-308416Actual
34675134.592024-12-0184113Actual
33946116.002024-12-018416Actual
3266102.602022-07-028428Actual
3408578.002024-12-018466Actual
39220189.062025-04-0184612Actual
39100132.682025-04-0184611Actual
14142117.752023-05-018428Actual
466436.002022-09-018473Actual
24232146.542024-02-298428Actual
2193464.002023-12-308416Actual
3627432.002025-01-308426Actual
37537104.002025-03-018466Actual
11720108.002023-03-018416Actual
2508581.002024-03-318466Actual
6697132.902022-10-018468Actual
3671276.292025-01-3084311Actual
2473236.002024-03-318473Actual
10693100.002023-01-308436Budget
30030103.952024-07-3184112Actual
3520444.002024-12-308456Actual
999590.002022-12-308428Budget
3438237.992024-12-0184211Actual
33231160.342024-10-3184111Actual
1636136.932023-07-0284611Actual
205137.142023-11-0184112Actual
3739799.002025-03-018416Actual
24112211.002024-02-298417Actual
3509784.002024-12-308416Actual
255826.082024-03-3184212Actual
438990.002022-08-018428Budget
30890179.872024-08-318428Actual
10740105.002023-01-308446Actual
7101130.002022-11-018415Actual
6263101.002022-10-018446Actual
1376097.002023-05-018465Actual
34497149.702024-12-0184611Actual
10694124.002023-01-308436Actual
20875161.002023-12-028465Actual
23229135.932024-01-308428Actual
27751116.722024-05-3184112Actual
1866241.002023-10-018473Actual
23201240.482024-01-308418Actual
32671264.002024-10-318464Actual
1750914.592023-08-0184612Actual
177590.002022-06-018446Budget
1893094.002023-10-018436Actual
15025261.002023-06-018417Actual
3523787.002024-12-308466Actual
19752101.002023-11-018464Actual
4202200.002022-08-018417Budget
401491.002022-08-018446Actual
32877109.002024-10-318436Actual
35152114.002024-12-308436Actual
2999116.002022-07-028466Actual
2724743.002024-05-318456Actual
39278106.522025-04-0184113Actual
3446328.422024-12-0184511Actual
235219.272024-01-3084112Actual
10741100.002023-01-308446Budget
354436.002022-08-018473Actual
22166194.002023-12-308467Actual
37339208.002025-03-018465Actual
6963180.002022-11-018414Actual
33676168.002024-12-018463Actual
5092100.002022-09-018436Budget
1027332.002023-01-308473Actual
1176940.002023-03-018426Budget
27195135.002024-05-318436Actual
444780.002022-08-018468Budget
38396200.002025-04-018464Actual
34001123.002024-12-018436Actual
18221182.902023-09-018468Actual
12378107.002023-04-018413Actual
30572112.002024-08-318416Actual
17625.002022-05-018473Actual
391950.002022-08-018426Budget
979200.002022-05-018418Budget
6040142.002022-10-018465Actual
2611177.002022-07-028415Actual
1795248.002023-09-018446Actual
1284891.002023-04-018416Actual
2039443.312023-11-0184411Actual
3564995.442024-12-3084611Actual
26305484.422024-04-308418Actual
7629100.002022-11-018467Budget
36444367.002025-01-308417Actual
3918650.762025-04-0184212Actual
1176862.002023-03-018426Actual
14643187.002023-06-018414Actual
31753125.002024-09-308436Actual
2144910.332023-12-0284511Actual
2201564.002023-12-308446Actual
25856161.002024-04-308464Actual
1887560.002023-10-018416Actual
17720120.002023-09-018464Actual
34617174.172024-12-0184612Actual
13241100.002023-04-018467Budget
756100.002022-05-018466Budget
1139130.002023-03-018473Budget
17686147.002023-09-018414Actual
365147.002022-05-018415Actual
29140360.002024-07-318413Actual
1467794.002023-06-018464Actual
3334794.382024-10-3184611Actual
18817165.002023-10-018465Actual
3592213.002022-08-018414Actual
14176145.022023-05-018468Actual
39338190.732025-04-0184613Actual
1928468.852023-10-0184111Actual
28702165.662024-07-0184111Actual
1304060.002023-04-018456Budget
37628271.002025-03-018467Actual
9792.002022-05-018463Actual
1735912.462023-08-0184511Actual
2288125.002022-07-028413Actual

Generated 2025-05-31 10:31:20.478 UTC