[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1890233.002023-10-018426Actual
1836133.742023-09-0184411Actual
365147.002022-05-018415Actual
32516293.002024-10-318413Actual
28234220.002024-07-018465Actual
1898237.002023-10-018456Actual
29972102.892024-07-3184611Actual
39305210.032025-04-0184213Actual
39100132.682025-04-0184611Actual
3101036.932024-08-3184211Actual
1027230.002023-01-308473Budget
2650840.122024-04-3084411Actual
1351200.002022-06-018414Budget
33854209.002024-12-018415Actual
2615159.002024-04-308466Actual
972980.002022-12-308466Budget
1197090.002023-03-018466Budget
39278106.522025-04-0184113Actual
284100.002022-05-018464Budget
24265211.692024-02-298468Actual
9994179.872022-12-308428Actual
3558972.042024-12-3084411Actual
20135132.002023-11-018467Actual
4916145.002022-09-018465Actual
2437831.612024-02-2984311Actual
25297166.242024-03-318468Actual
5462311.692022-09-018418Actual
2036718.842023-11-0184311Actual
31037102.892024-08-3184311Actual
3635460.002025-01-308456Actual
23971105.002024-02-298436Actual
14643187.002023-06-018414Actual
28524213.002024-07-018467Actual
5383118.002022-09-018467Actual
37628271.002025-03-018467Actual
669880.002022-10-018468Budget
28022222.002024-07-018463Actual
518557.002022-09-018456Actual
1197178.002023-03-018466Actual
1139130.002023-03-018473Budget
3071275.002024-08-318466Actual
23823162.002024-02-298415Actual
2873043.312024-07-0184211Actual
9018110.002022-12-308413Actual
13509294.002023-05-018413Actual
164465.012023-07-0284212Actual
504246.002022-09-018426Actual
2958684.002024-07-318466Actual
571273.002022-10-018463Actual
11439231.002023-03-018414Actual
1244070.002023-04-018463Budget
2254915.652023-12-3084612Actual
557180.002022-09-018468Budget
3791200.002022-08-018465Budget
7023200.002022-11-018464Budget
38744355.002025-04-018417Actual
17130264.722023-08-018418Actual
3968100.002022-08-018436Budget
27930211.782024-05-3184613Actual
2669100.002022-07-028465Budget
1559449.002023-07-028473Actual
163094.002022-06-018416Actual
3443682.682024-12-0184411Actual
242730.002022-07-028473Budget
5838200.002022-10-018414Budget
18067237.002023-09-018417Actual
38489259.002025-04-018465Actual
25235317.752024-03-318418Actual
13430172.302023-04-018468Actual
2475200.002022-07-028414Budget
3668557.142025-01-3084211Actual
3603460.002025-01-308473Actual
8142155.002022-12-028464Actual
1488396.002023-06-018436Actual
205137.142023-11-0184112Actual
518650.002022-09-018456Budget
22131184.002023-12-308417Actual
2837378.002024-07-018446Actual
16569180.002023-08-018463Actual
8692155.002022-12-028417Actual
1485531.002023-06-018426Actual
3405351.002024-12-018456Actual
31605235.002024-09-308415Actual
8612100.002022-12-028466Actual
32764250.002024-10-318465Actual
35294307.002024-12-308417Actual
1166129.002022-06-018413Actual
25734181.002024-04-308463Actual
4995103.002022-09-018416Actual
3172535.002024-09-308426Actual
1482881.002023-06-018416Actual
3221631.612024-09-3084511Actual
1631100.002022-06-018416Budget
2724743.002024-05-318456Actual
2474257.002022-07-028414Actual
205403.952023-11-0184212Actual
36189174.002025-01-308465Actual
7569240.002022-11-018417Actual
28702165.662024-07-0184111Actual
11065200.002023-01-308418Budget
21162153.002023-12-028467Actual
69747.002022-05-018456Actual
8832200.002022-12-028418Budget
3901263.532025-04-0184311Actual
31895316.002024-09-308417Actual
8691200.002022-12-028417Budget
23229135.932024-01-308428Actual
30514212.002024-08-318465Actual
2394315.002024-02-298426Actual
743133.002022-11-018456Actual
17192163.212023-08-018468Actual
29643329.002024-07-318417Actual
33946116.002024-12-018416Actual
691529.002022-11-018473Actual
3405100.002022-08-018413Budget
33584206.522024-10-3184613Actual
293951.002022-07-028456Actual
1431831.612023-05-0184411Actual
962470.002022-12-308446Budget
1251842.002023-04-018473Actual
29050201.262024-07-0184213Actual
24760189.002024-03-318414Actual
3488379.002024-12-308473Actual
21248176.842023-12-028428Actual
1694739.002023-08-018456Actual
11438200.002023-03-018414Budget
1304060.002023-04-018456Budget
13242158.002023-04-018467Actual
3213573.102024-09-3084211Actual
1526611.402023-06-0184211Actual
5323200.002022-09-018417Budget
35707122.042024-12-3084112Actual
2337639.062024-01-3084311Actual
34734117.042024-12-0184613Actual
14176145.022023-05-018468Actual
5839242.002022-10-018414Actual
16689105.002023-08-018464Actual
23108196.002024-01-308417Actual
4201129.002022-08-018417Actual
11642100.002023-03-018465Budget
425100.002022-05-018465Budget
23201240.482024-01-308418Actual
39220189.062025-04-0184612Actual
962568.002022-12-308446Actual
3593200.002022-08-018414Budget
1887560.002023-10-018416Actual
3035884.002024-08-318473Actual
26957309.002024-05-318414Actual
13631137.002023-05-018414Actual
17720120.002023-09-018464Actual
8362138.002022-12-028416Actual
9947325.332022-12-308418Actual
14054214.002023-05-018467Actual
2370236.002024-02-298473Actual
7630169.002022-11-018467Actual
2001039.002023-11-018456Actual
3216279.482024-09-3084311Actual
21631268.002023-12-308413Actual
616750.002022-10-018426Budget
1851314.592023-09-0184612Actual
850665.002022-12-028446Actual
174515.012023-08-0184112Actual
167844.002022-06-018426Actual
16005218.002023-07-028417Actual
34177184.002024-12-018467Actual
10381116.002023-01-308464Actual
31929280.002024-09-308467Actual
2494562.002024-03-318416Actual
14114301.092023-05-018418Actual
9401100.002022-12-308465Budget
2955348.002024-07-318456Actual
1733249.702023-08-0184411Actual
15502364.002023-07-028413Actual
32307109.272024-09-3084112Actual
11818117.002023-03-018436Actual
2777924.162024-05-3184212Actual
10460200.002023-01-308415Budget
354540.002022-08-018473Budget
1064440.002023-01-308426Budget
37211424.002025-03-018414Actual
12299110.172023-03-018468Actual
10846103.002023-01-308466Actual
3067949.002024-08-318456Actual
11113128.362023-01-308428Actual
7101130.002022-11-018415Actual
36096241.002025-01-308464Actual
1191139.002023-03-018456Actual
2884582.682024-07-0184611Actual
1789828.002023-09-018426Actual
1795248.002023-09-018446Actual
13665134.002023-05-018464Actual
2716739.002024-05-318426Actual
3718380.002025-03-018473Actual
17625.002022-05-018473Actual
256148.212024-03-3184612Actual
2399767.002024-02-298446Actual
9807200.002022-12-308417Budget
3065360.002024-08-318446Actual
1801069.002023-09-018466Actual
3328665.652024-10-3184311Actual
1942657.142023-10-0184611Actual
7629100.002022-11-018467Budget
32107149.702024-09-3084111Actual
513853.002022-09-018446Actual
898119.002022-05-018467Actual
24675192.002024-03-318463Actual
412290.002022-08-018466Budget
4774100.002022-09-018464Budget
27693111.402024-05-3184611Actual
1423657.142023-05-0184111Actual
2878483.742024-07-0184411Actual
967236.002022-12-308456Actual
37888107.142025-03-0184411Actual
15750143.002023-07-028465Actual
9480123.002022-12-308416Actual
35853148.622024-12-3084213Actual
5511135.932022-09-018428Actual
26333198.052024-04-308428Actual
14558204.002023-06-018463Actual
38865149.572025-04-018428Actual
21750165.002023-12-308414Actual
220990.002022-06-018468Budget
893991.992022-12-028468Actual
391950.002022-08-018426Budget
33111352.602024-10-318418Actual
122480.002022-06-018463Budget
2749100.002022-07-028416Budget
6636117.752022-10-018428Actual
3343320.972024-10-3184212Actual
10321200.002023-01-308414Budget
22285145.022023-12-308468Actual
2763290.122024-05-3184411Actual
3862867.002025-04-018446Actual
2031276.292023-11-0184111Actual
3564995.442024-12-3084611Actual
2098899.002023-12-028436Actual
8284116.002022-12-028465Actual
3440985.872024-12-0184311Actual
14735168.002023-06-018415Actual
1342990.002023-04-018468Budget
524499.002022-09-018466Actual
12707189.002023-04-018415Actual
3918650.762025-04-0184212Actual
30572112.002024-08-318416Actual
1893094.002023-10-018436Actual
2207478.002023-12-308466Actual
12708200.002023-04-018415Budget
215418.212023-12-0284112Actual
31547206.002024-09-308464Actual
2642690.122024-04-3084111Actual
8363100.002022-12-028416Budget
3739799.002025-03-018416Actual
2193464.002023-12-308416Actual
2239839.062023-12-3084311Actual
3512439.002024-12-308426Actual
915730.002022-12-308473Budget
19192160.182023-10-018428Actual
23765151.002024-02-298464Actual
2042126.292023-11-0184511Actual
30769315.002024-08-318417Actual
20748218.002023-12-028414Actual
37246288.002025-03-018464Actual
18102129.002023-09-018467Actual
683680.002022-11-018463Budget
29023106.522024-07-0184113Actual
2875773.102024-07-0184311Actual
16782164.002023-08-018465Actual
36479249.002025-01-308467Actual
1289736.002023-04-018426Actual
3224984.802024-09-3084611Actual
2440547.572024-02-2984411Actual
29678237.002024-07-318467Actual
3671276.292025-01-3084311Actual
571370.002022-10-018463Budget
21876105.002023-12-308465Actual
8459120.002022-12-028436Actual
28489404.002024-07-018417Actual
7241100.002022-11-018416Budget
19752101.002023-11-018464Actual
1350180.002022-06-018414Actual
13725182.002023-05-018415Actual
1535467.782023-06-0184611Actual
1931213.532023-10-0184211Actual
38184239.852025-03-0184613Actual
1467794.002023-06-018464Actual
2999116.002022-07-028466Actual
2391699.002024-02-298416Actual
24887125.002024-03-318465Actual
38602138.002025-04-018436Actual
5572123.812022-09-018468Actual
1496870.002023-06-018466Actual
6040142.002022-10-018465Actual
2893122.042024-07-0184212Actual
26780141.612024-04-3084613Actual
20100224.002023-11-018417Actual
27550159.272024-05-3184111Actual
32015226.842024-09-308428Actual
2172236.002023-12-308473Actual
31987411.692024-09-308418Actual
27812189.062024-05-3184612Actual
5324142.002022-09-018417Actual
3906613.532025-04-0184511Actual
130330.002022-06-018473Budget
2343013.532024-01-3084511Actual
22606309.002024-01-308413Actual
6119100.002022-10-018416Budget
2332156.082024-01-3084111Actual
789696.002022-12-028413Actual
15537162.002023-07-028463Actual
29501136.002024-07-318436Actual
978235.932022-05-018418Actual
34826191.002024-12-308463Actual
34001123.002024-12-018436Actual
18188117.752023-09-018428Actual
36565191.992025-01-308428Actual
144365.012023-05-0184212Actual
775790.002022-11-018428Budget
24112211.002024-02-298417Actual
1939326.292023-10-0184511Actual
31303132.832024-08-3184213Actual
426116.002022-05-018465Actual
2293819.002024-01-308426Actual
3733147.002022-08-018415Actual
1084790.002023-01-308466Budget
15025261.002023-06-018417Actual
1630041.192023-07-0284411Actual
3561615.652024-12-3084511Actual
4202200.002022-08-018417Budget
2508581.002024-03-318466Actual
1765835.002023-09-018473Actual
2289100.002022-07-028413Budget
1284990.002023-04-018416Budget
3747892.002025-03-018446Actual
2134053.952023-12-0284111Actual
177483.002022-06-018446Actual
37304259.002025-03-018415Actual
144098.212023-05-0184112Actual
1735912.462023-08-0184511Actual
1686724.002023-08-018426Actual
1544514.592023-06-0184612Actual
2210145.022022-06-018468Actual
2004369.002023-11-018466Actual
9808192.002022-12-308417Actual
27082162.002024-05-318465Actual
245247.142024-02-2984112Actual
37594304.002025-03-018417Actual
1410100.002022-06-018464Budget
2692986.002024-05-318473Actual
13544217.002023-05-018463Actual
781770.002022-11-018468Budget
3005823.102024-07-3184212Actual
3857453.002025-04-018426Actual
1390159.002023-05-018446Actual
21989111.002023-12-308436Actual
1529328.422023-06-0184311Actual
2670179.002022-07-028465Actual
803430.002022-12-028473Budget
3854788.002025-04-018416Actual
38361395.002025-04-018414Actual
7338117.002022-11-018436Actual
915621.002022-12-308473Actual
10596104.002023-01-308416Actual
728856.002022-11-018426Actual
1191260.002023-03-018456Budget
1725064.592023-08-0184111Actual
27987350.002024-07-018413Actual
2093369.002023-12-028416Actual
1251930.002023-04-018473Budget
10320180.002023-01-308414Actual
65072.002022-05-018446Actual
2204139.002023-12-308456Actual
33552127.572024-10-3184213Actual
9343136.002022-12-308415Actual
3803419.912025-03-0184212Actual
3127678.452024-08-3184113Actual
28903105.022024-07-0184112Actual
2346356.082024-01-3084611Actual
10135100.002023-01-308413Budget
8283100.002022-12-028465Budget
234963.002022-07-028463Actual
16098305.632023-07-028418Actual
2532100.002022-07-028464Budget
23858143.002024-02-298465Actual
17778110.002023-09-018415Actual
1396076.002023-05-018466Actual
1827961.402023-09-0184111Actual
15146126.842023-06-018428Actual
21665204.002023-12-308463Actual
524590.002022-09-018466Budget
19071233.002023-10-018417Actual
837147.002022-05-018417Actual
37686385.942025-03-018418Actual
108590.002022-05-018468Budget
34702152.132024-12-0184213Actual
29353262.002024-07-318415Actual
1426412.462023-05-0184211Actual
1167100.002022-06-018413Budget
26747208.272024-04-3084213Actual
3833354.002025-04-018473Actual
2601153.002024-04-308416Actual
28610193.512024-07-018428Actual
25177198.002024-03-318467Actual
30804240.002024-08-318467Actual
466540.002022-09-018473Budget
2269875.002024-01-308473Actual
38153118.802025-03-0184213Actual
2722195.002024-05-318446Actual
1064541.002023-01-308426Actual
1176862.002023-03-018426Actual
164778.212023-07-0284612Actual
1842242.252023-09-0184611Actual
235219.272024-01-3084112Actual
30266373.002024-08-318413Actual
1111280.002023-01-308428Budget
3654100.002022-08-018464Budget
2234373.102023-12-3084111Actual
3685682.682025-01-3084112Actual
4994100.002022-09-018416Budget
10740105.002023-01-308446Actual
13320200.002023-04-018418Budget
22726189.002024-01-308414Actual
2157413.532023-12-0284612Actual
3106484.802024-08-3184411Actual
27458288.972024-05-318428Actual
3865467.002025-04-018456Actual
9577117.002022-12-308436Actual
27372223.002024-05-318467Actual
13321243.512023-04-018418Actual
2807981.002024-07-018473Actual
1969083.002023-11-018473Actual
513980.002022-09-018446Budget
27195135.002024-05-318436Actual
1382097.002023-05-018416Actual
2505229.002024-03-318456Actual
36062433.002025-01-308414Actual
9792.002022-05-018463Actual
279625.002022-07-028426Actual
24146158.002024-02-298467Actual
4261100.002022-08-018467Budget
7708200.002022-11-018418Budget
11173132.902023-01-308468Actual
31218162.462024-08-3184612Actual
22166194.002023-12-308467Actual
1489216.002022-06-018415Actual
11501100.002023-03-018464Budget
26991204.002024-05-318464Actual
2096027.002023-12-028426Actual
25821232.002024-04-308414Actual
1797831.002023-09-018456Actual
9680.002022-05-018463Budget
30092150.762024-07-3184612Actual
1387570.002023-05-018436Actual
1230090.002023-03-018468Budget
19599288.002023-11-018413Actual
4341100.002022-08-018418Budget
34791323.002024-12-308413Actual
22252122.302023-12-308428Actual
2993892.252024-07-3184411Actual
2947334.002024-07-318426Actual
3592213.002022-08-018414Actual
12566193.002023-04-018414Actual
2178485.002023-12-308464Actual
2988436.932024-07-3184211Actual
967140.002022-12-308456Budget
26245208.002024-04-308467Actual
2148134.422022-06-018428Actual
12945107.002023-04-018436Actual
12379100.002023-04-018413Budget
5384100.002022-09-018467Budget
2611177.002022-07-028415Actual
2473236.002024-03-318473Actual
245512.892024-02-2984212Actual
30301210.002024-08-318463Actual
1310090.002023-04-018466Budget
6263101.002022-10-018446Actual
13180200.002023-04-018417Budget
972873.002022-12-308466Actual
35415182.902024-12-308428Actual
2340347.572024-01-3084411Actual
803527.002022-12-028473Actual
154127.142023-06-0184112Actual
630942.002022-10-018456Actual
10985100.002023-01-308467Budget
17072142.002023-08-018467Actual
33888239.002024-12-018465Actual
1591549.002023-07-028456Actual
9578100.002022-12-308436Budget
2446676.292024-02-2984611Actual
3573550.762024-12-3084212Actual
162469.272023-07-0284211Actual
265359.272024-04-3084511Actual
4123124.002022-08-018466Actual
29764176.842024-07-318428Actual
27492184.422024-05-318468Actual
6039200.002022-10-018465Budget
35977205.002025-01-308463Actual
2039443.312023-11-0184411Actual
30479221.002024-08-318415Actual
2757853.952024-05-3184211Actual
2072044.002023-12-028473Actual

Generated 2025-05-31 04:05:19.904 UTC