[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797831.002023-09-018456Actual
3148477.002024-09-308473Actual
3906613.532025-04-0184511Actual
32015226.842024-09-308428Actual
38361395.002025-04-018414Actual
2955348.002024-07-318456Actual
10926200.002023-01-308417Budget
16040198.002023-07-028467Actual
3573550.762024-12-3084212Actual
2242548.632023-12-3084411Actual
1801069.002023-09-018466Actual
8753100.002022-12-028467Budget
2346356.082024-01-3084611Actual
6448240.002022-10-018417Actual
3792185.002022-08-018465Actual
444780.002022-08-018468Budget
22726189.002024-01-308414Actual
38489259.002025-04-018465Actual
20841155.002023-12-028415Actual
38957134.802025-04-0184111Actual
2446676.292024-02-2984611Actual
2998100.002022-07-028466Budget
3101036.932024-08-3184211Actual
1435145.442023-05-0184611Actual
3558972.042024-12-3084411Actual
30266373.002024-08-318413Actual
3679882.682025-01-3084611Actual
21665204.002023-12-308463Actual
16005218.002023-07-028417Actual
4448131.392022-08-018468Actual
8754148.002022-12-028467Actual
2873043.312024-07-0184211Actual
781895.022022-11-018468Actual
1482881.002023-06-018416Actual
12708200.002023-04-018415Budget
2435123.102024-02-2984211Actual
30421273.002024-08-318464Actual
4994100.002022-09-018416Budget
2022128.002022-06-018467Actual
17625.002022-05-018473Actual
4854200.002022-09-018415Budget
274897.002022-07-028416Actual
24887125.002024-03-318465Actual
19164396.542023-10-018418Actual
12379100.002023-04-018413Budget
3592213.002022-08-018414Actual
7897100.002022-12-028413Budget
27458288.972024-05-318428Actual
466540.002022-09-018473Budget
38396200.002025-04-018464Actual
1197178.002023-03-018466Actual
3854788.002025-04-018416Actual
4853190.002022-09-018415Actual
1890233.002023-10-018426Actual
3118436.932024-08-3184212Actual
2293819.002024-01-308426Actual
1998461.002023-11-018446Actual
897100.002022-05-018467Budget
3065360.002024-08-318446Actual
20135132.002023-11-018467Actual
31698108.002024-09-308416Actual
789696.002022-12-028413Actual
1931213.532023-10-0184211Actual
7101130.002022-11-018415Actual
1019580.002023-01-308463Actual
234963.002022-07-028463Actual
3593200.002022-08-018414Budget
25235317.752024-03-318418Actual
17566355.002023-09-018413Actual
17601202.002023-09-018463Actual
17730.002022-05-018473Budget
3443682.682024-12-0184411Actual
7162100.002022-11-018465Budget
2475200.002022-07-028414Budget
28524213.002024-07-018467Actual
37537104.002025-03-018466Actual
36103.002022-05-018413Actual
37806114.592025-03-0184111Actual
2846100.002022-07-028436Budget
29501136.002024-07-318436Actual
3216279.482024-09-3084311Actual
23229135.932024-01-308428Actual
38241326.002025-04-018413Actual
1621868.852023-07-0284111Actual
3292943.002024-10-318456Actual
10380100.002023-01-308464Budget
1303968.002023-04-018456Actual
9018110.002022-12-308413Actual
32107149.702024-09-3084111Actual
18782108.002023-10-018415Actual
38899195.022025-04-018468Actual
1493550.002023-06-018456Actual
22641168.002024-01-308463Actual
3603460.002025-01-308473Actual
16569180.002023-08-018463Actual
7709193.512022-11-018418Actual
2714086.002024-05-318416Actual
12628100.002023-04-018464Budget
65190.002022-05-018446Budget
215418.212023-12-0284112Actual
12112113.002023-03-018467Actual
242631.002022-07-028473Actual
10596104.002023-01-308416Actual
894070.002022-12-028468Budget
31640231.002024-09-308465Actual
21631268.002023-12-308413Actual
1627331.612023-07-0284311Actual
12049164.002023-03-018417Actual
6589100.002022-10-018418Budget
2893122.042024-07-0184212Actual
32049213.212024-09-308468Actual
1551100.002022-06-018465Budget
1176862.002023-03-018426Actual
3734200.002022-08-018415Budget
12770100.002023-04-018465Budget
26333198.052024-04-308428Actual
749180.002022-11-018466Budget
9264174.002022-12-308464Actual
33854209.002024-12-018415Actual
3791200.002022-08-018465Budget
3334794.382024-10-3184611Actual
2947334.002024-07-318426Actual
406149.002022-08-018456Actual
7161135.002022-11-018465Actual
17686147.002023-09-018414Actual
11252100.002023-03-018413Budget
1390159.002023-05-018446Actual
15863102.002023-07-028436Actual
1191139.002023-03-018456Actual
23263131.392024-01-308468Actual
4202200.002022-08-018417Budget
524499.002022-09-018466Actual
35449216.242024-12-308468Actual
17813144.002023-09-018465Actual
2722195.002024-05-318446Actual
33467141.192024-10-3184612Actual
30769315.002024-08-318417Actual
11817100.002023-03-018436Budget
10381116.002023-01-308464Actual
2458310.332024-02-2984612Actual
33796204.002024-12-018464Actual
15537162.002023-07-028463Actual
36599184.422025-01-308468Actual
3177971.002024-09-308446Actual
30572112.002024-08-318416Actual
5383118.002022-09-018467Actual
3685682.682025-01-3084112Actual
29175182.002024-07-318463Actual
3750462.002025-03-018456Actual
3654100.002022-08-018464Budget
34177184.002024-12-018467Actual
1684098.002023-08-018416Actual
37339208.002025-03-018465Actual
10517100.002023-01-308465Budget
999590.002022-12-308428Budget
1789828.002023-09-018426Actual
35004297.002024-12-308415Actual
27605115.652024-05-3184311Actual
16782164.002023-08-018465Actual
27082162.002024-05-318465Actual
28965129.482024-07-0184612Actual
256148.212024-03-3184612Actual
1698088.002023-08-018466Actual
6263101.002022-10-018446Actual
122592.002022-06-018463Actual
279730.002022-07-028426Budget
1431831.612023-05-0184411Actual
25263158.662024-03-318428Actual
38744355.002025-04-018417Actual
36565191.992025-01-308428Actual
1739372.042023-08-0184611Actual
28903105.022024-07-0184112Actual
3635460.002025-01-308456Actual
289291.002022-07-028446Actual
29260327.002024-07-318414Actual
26305484.422024-04-308418Actual
29736425.332024-07-318418Actual
1895647.002023-10-018446Actual
17037196.002023-08-018417Actual
19071233.002023-10-018417Actual
3632876.002025-01-308446Actual
289390.002022-07-028446Budget
1583517.002023-07-028426Actual
1795248.002023-09-018446Actual
2391699.002024-02-298416Actual
1310090.002023-04-018466Budget
2101469.002023-12-028446Actual
3331360.332024-10-3184411Actual
11173132.902023-01-308468Actual
13368128.362023-04-018428Actual
3224984.802024-09-3084611Actual
36657178.422025-01-3084111Actual
2343013.532024-01-3084511Actual
167930.002022-06-018426Budget
2839960.002024-07-018456Actual
2196127.002023-12-308426Actual
557180.002022-09-018468Budget
22606309.002024-01-308413Actual
2603818.002024-04-308426Actual
30177164.412024-07-3184213Actual
32822127.002024-10-318416Actual
18570380.002023-10-018413Actual
3718380.002025-03-018473Actual
32459118.802024-09-3084613Actual
2615159.002024-04-308466Actual
3139100.002022-07-028467Budget
3676639.062025-01-3084511Actual
33584206.522024-10-3184613Actual
1544514.592023-06-0184612Actual
11865100.002023-03-018446Budget
4388157.142022-08-018428Actual
28022222.002024-07-018463Actual
1990385.002023-11-018416Actual
9204220.002022-12-308414Actual
183889.272023-09-0184511Actual
2039443.312023-11-0184411Actual
756100.002022-05-018466Budget
13509294.002023-05-018413Actual
8082218.002022-12-028414Actual
37594304.002025-03-018417Actual
13320200.002023-04-018418Budget
30982123.102024-08-3184111Actual
683793.002022-11-018463Actual
35152114.002024-12-308436Actual
22285145.022023-12-308468Actual
518557.002022-09-018456Actual
3812697.742025-03-0184113Actual
9578100.002022-12-308436Budget
1005670.002022-12-308468Budget
32764250.002024-10-318465Actual
3803419.912025-03-0184212Actual
1131270.002023-03-018463Budget
2546423.102024-03-3184511Actual
3402783.002024-12-018446Actual
2777924.162024-05-3184212Actual
1223880.002023-03-018428Budget
7337100.002022-11-018436Budget
55440.002022-05-018426Actual
11818117.002023-03-018436Actual
3638792.002025-01-308466Actual
2601153.002024-04-308416Actual
1898237.002023-10-018456Actual
36975145.112025-01-3084113Actual
795780.002022-12-028463Budget
1631100.002022-06-018416Budget
4915200.002022-09-018465Budget
21220346.542023-12-028418Actual
332590.002022-07-028468Budget
28199229.002024-07-018415Actual
850770.002022-12-028446Budget
1223984.422023-03-018428Actual
2148345.442023-12-0284611Actual
893991.992022-12-028468Actual
3219200.002022-07-028418Budget
3791513.532025-03-0184511Actual
2237130.552023-12-3084211Actual
425100.002022-05-018465Budget
17926112.002023-09-018436Actual
2923282.002024-07-318473Actual
27049241.002024-05-318415Actual
35707122.042024-12-3084112Actual
31156105.022024-08-3184112Actual
39338190.732025-04-0184613Actual
2837378.002024-07-018446Actual
130330.002022-06-018473Budget
37091396.002025-03-018413Actual
6215120.002022-10-018436Actual
636967.002022-10-018466Actual
3512439.002024-12-308426Actual
31427180.002024-09-308463Actual
18605174.002023-10-018463Actual
144098.212023-05-0184112Actual
4341100.002022-08-018418Budget
12566193.002023-04-018414Actual
1962200.002022-06-018417Budget
13180200.002023-04-018417Budget
1086107.142022-05-018468Actual
1848010.332023-09-0184112Actual
162469.272023-07-0284211Actual
20783125.002023-12-028464Actual
3266102.602022-07-028428Actual
1027332.002023-01-308473Actual
8363100.002022-12-028416Budget
32341153.952024-09-3084612Actual
17072142.002023-08-018467Actual
3446328.422024-12-0184511Actual
2210145.022022-06-018468Actual
1411139.002022-06-018464Actual
9205200.002022-12-308414Budget
32399127.572024-09-3084113Actual
8880117.752022-12-028428Actual
10693100.002023-01-308436Budget
12190201.082023-03-018418Actual
29856165.662024-07-3184111Actual
6963180.002022-11-018414Actual
26747208.272024-04-3084213Actual
10321200.002023-01-308414Budget
38454215.002025-04-018415Actual
4995103.002022-09-018416Actual
14114301.092023-05-018418Actual
2057113.532023-11-0184612Actual
2787067.922024-05-3184113Actual
1251930.002023-04-018473Budget
3688420.972025-01-3084212Actual
8832200.002022-12-028418Budget
5092100.002022-09-018436Budget
20193279.872023-11-018418Actual
1111280.002023-01-308428Budget
3458335.872024-12-0184212Actual
33111352.602024-10-318418Actual
4916145.002022-09-018465Actual
21282146.542023-12-028468Actual
7630169.002022-11-018467Actual
29643329.002024-07-318417Actual
4261100.002022-08-018467Budget
3865467.002025-04-018456Actual
1191260.002023-03-018456Budget
2072044.002023-12-028473Actual
245247.142024-02-2984112Actual
1728100.002022-06-018436Budget
17130264.722023-08-018418Actual
22761101.002024-01-308464Actual
13179148.002023-04-018417Actual
1496870.002023-06-018466Actual
38779222.002025-04-018467Actual
10694124.002023-01-308436Actual
34142333.002024-12-018417Actual
2291177.002024-01-308416Actual
915730.002022-12-308473Budget
32877109.002024-10-318436Actual
13321243.512023-04-018418Actual
2148134.422022-06-018428Actual
2254915.652023-12-3084612Actual
2538311.402024-03-3184211Actual
19845117.002023-11-018465Actual
3968100.002022-08-018436Budget
28141201.002024-07-018464Actual
2642690.122024-04-3084111Actual
17158107.142023-08-018428Actual
10518123.002023-01-308465Actual
1467794.002023-06-018464Actual
3739799.002025-03-018416Actual
35415182.902024-12-308428Actual
9402168.002022-12-308465Actual
39220189.062025-04-0184612Actual
2245877.362023-12-3084611Actual
2234373.102023-12-3084111Actual
12945107.002023-04-018436Actual
4262147.002022-08-018467Actual
1765835.002023-09-018473Actual
4201129.002022-08-018417Actual
31335136.342024-08-3184613Actual
907974.002022-12-308463Actual
898119.002022-05-018467Actual
11253140.002023-03-018413Actual
15118334.422023-06-018418Actual
38153118.802025-03-0184213Actual
3582671.432024-12-3084113Actual
23645151.002024-02-298463Actual
2096027.002023-12-028426Actual
9808192.002022-12-308417Actual
2479486.002024-03-318464Actual
2991196.512024-07-3184311Actual
19226131.392023-10-018468Actual
630942.002022-10-018456Actual
3627432.002025-01-308426Actual
12567200.002023-04-018414Budget
21876105.002023-12-308465Actual
19192160.182023-10-018428Actual
15502364.002023-07-028413Actual
35853148.622024-12-3084213Actual
2843299.002024-07-018466Actual
13242158.002023-04-018467Actual
17871100.002023-09-018416Actual
33139172.302024-10-318428Actual
23858143.002024-02-298465Actual
458762.002022-09-018463Actual
579040.002022-10-018473Budget
29678237.002024-07-318467Actual
29388189.002024-07-318465Actual
75794.002022-05-018466Actual
1733249.702023-08-0184411Actual
36096241.002025-01-308464Actual
32636448.002024-10-318414Actual
25821232.002024-04-308414Actual
7629100.002022-11-018467Budget
3140114.002022-07-028467Actual
21750165.002023-12-308414Actual
513980.002022-09-018446Budget
4712196.002022-09-018414Actual
2549760.332024-03-3184611Actual
2728082.002024-05-318466Actual
2579357.002024-04-308473Actual
2437831.612024-02-2984311Actual
8284116.002022-12-028465Actual
2807981.002024-07-018473Actual
2502660.002024-03-318446Actual
1376097.002023-05-018465Actual
23730195.002024-02-298414Actual
37861102.892025-03-0184311Actual
294050.002022-07-028456Budget
326780.002022-07-028428Budget
14176145.022023-05-018468Actual
2204139.002023-12-308456Actual
8833199.572022-12-028418Actual
1725064.592023-08-0184111Actual
19106234.002023-10-018467Actual
2648144.382024-04-3084311Actual
2952776.002024-07-318446Actual
20748218.002023-12-028414Actual
2611843.002024-04-308456Actual
1289736.002023-04-018426Actual
3509784.002024-12-308416Actual
5384100.002022-09-018467Budget
35329254.002024-12-308467Actual
1827961.402023-09-0184111Actual
3440985.872024-12-0184311Actual
4340184.422022-08-018418Actual
31929280.002024-09-308467Actual
8083200.002022-12-028414Budget
3005823.102024-07-3184212Actual
29023106.522024-07-0184113Actual
31753125.002024-09-308436Actual
5324142.002022-09-018417Actual
14019162.002023-05-018417Actual
24852122.002024-03-318415Actual
25699240.002024-04-308413Actual
3455592.252024-12-0184112Actual
32671264.002024-10-318464Actual
1299299.002023-04-018446Actual
27751116.722024-05-3184112Actual
1289640.002023-04-018426Budget
2104051.002023-12-028456Actual
21989111.002023-12-308436Actual
365147.002022-05-018415Actual
39100132.682025-04-0184611Actual
565194.002022-10-018413Actual
31392356.002024-09-308413Actual
1410100.002022-06-018464Budget
29140360.002024-07-318413Actual
1176940.002023-03-018426Budget
1866241.002023-10-018473Actual
31098107.142024-08-3184611Actual
26872252.002024-05-318463Actual
36302125.002025-01-308436Actual
27195135.002024-05-318436Actual
27930211.782024-05-3184613Actual
2370236.002024-02-298473Actual
24112211.002024-02-298417Actual
6697132.902022-10-018468Actual
3077222.002022-07-028417Actual
1027230.002023-01-308473Budget
29050201.262024-07-0184213Actual
458670.002022-09-018463Budget
24760189.002024-03-318414Actual
1461538.002023-06-018473Actual
2535576.292024-03-3184111Actual
1591549.002023-07-028456Actual
781770.002022-11-018468Budget
34296193.512024-12-018468Actual
1350180.002022-06-018414Actual
12111100.002023-03-018467Budget
2878483.742024-07-0184411Actual
35977205.002025-01-308463Actual
11641164.002023-03-018465Actual
15750143.002023-07-028465Actual
3284929.002024-10-318426Actual
33676168.002024-12-018463Actual
36154275.002025-01-308415Actual
7338117.002022-11-018436Actual
33525122.312024-10-3184113Actual
4774100.002022-09-018464Budget
224180.002022-05-018414Actual
177590.002022-06-018446Budget
39305210.032025-04-0184213Actual
12191200.002023-03-018418Budget
32426201.262024-09-3084213Actual
2402357.002024-02-298456Actual
1842242.252023-09-0184611Actual
2139550.762023-12-0284311Actual
6510100.002022-10-018467Budget
38602138.002025-04-018436Actual
1523868.852023-06-0184111Actual
2337639.062024-01-3084311Actual
354540.002022-08-018473Budget
2042126.292023-11-0184511Actual
803430.002022-12-028473Budget
34791323.002024-12-308413Actual
7569240.002022-11-018417Actual
1535467.782023-06-0184611Actual
36444367.002025-01-308417Actual
23201240.482024-01-308418Actual
35768205.022024-12-3084612Actual
17720120.002023-09-018464Actual
354436.002022-08-018473Actual
3800673.102025-03-0184112Actual
2332156.082024-01-3084111Actual
35507120.972024-12-3084111Actual
10986153.002023-01-308467Actual
3742432.002025-03-018426Actual

Generated 2025-05-31 03:52:51.109 UTC