[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 1000   

619 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2093369.002023-11-298416Actual
24265211.692024-02-268468Actual
3071275.002024-08-288466Actual
354540.002022-07-298473Budget
2642690.122024-04-2784111Actual
32341153.952024-09-2784612Actual
34791323.002024-12-278413Actual
10596104.002023-01-278416Actual
425100.002022-04-288465Budget
3918650.762025-03-2984212Actual
122480.002022-05-298463Budget
10846103.002023-01-278466Actual
35886141.612024-12-2784613Actual
2601153.002024-04-278416Actual
122592.002022-05-298463Actual
1027332.002023-01-278473Actual
9577117.002022-12-278436Actual
11641164.002023-02-268465Actual
10741100.002023-01-278446Budget
3679882.682025-01-2784611Actual
15715125.002023-06-298415Actual
37628271.002025-02-268467Actual
11720108.002023-02-268416Actual
524499.002022-08-298466Actual
30177164.412024-07-2884213Actual
426116.002022-04-288465Actual
3438237.992024-11-2884211Actual
888190.002022-11-298428Budget
466540.002022-08-298473Budget
7022142.002022-10-298464Actual
279730.002022-06-298426Budget
22819145.002024-01-278415Actual
225200.002022-04-288414Budget
7101130.002022-10-298415Actual
1251930.002023-03-298473Budget
32049213.212024-09-278468Actual
1390159.002023-04-288446Actual
10134105.002023-01-278413Actual
3266102.602022-06-298428Actual
26245208.002024-04-278467Actual
32608107.002024-10-288473Actual
2001039.002023-10-298456Actual
34263245.032024-11-288428Actual
29140360.002024-07-288413Actual
17601202.002023-08-298463Actual
2101469.002023-11-298446Actual
34177184.002024-11-288467Actual
2479486.002024-03-288464Actual
31605235.002024-09-278415Actual
2831929.002024-06-288426Actual
234880.002022-06-298463Budget
7709193.512022-10-298418Actual
391950.002022-07-298426Budget
26872252.002024-05-288463Actual
6040142.002022-09-288465Actual
5839242.002022-09-288414Actual
13241100.002023-03-298467Budget
289390.002022-06-298446Budget
16654222.002023-07-298414Actual
3106484.802024-08-2884411Actual
24887125.002024-03-288465Actual
3906613.532025-03-2984511Actual
2139550.762023-11-2984311Actual
571370.002022-09-288463Budget
3405100.002022-07-298413Budget
18724120.002023-09-288464Actual
28292118.002024-06-288416Actual
557180.002022-08-298468Budget
458762.002022-08-298463Actual
11252100.002023-02-268413Budget
2538311.402024-03-2884211Actual
33139172.302024-10-288428Actual
220990.002022-05-298468Budget
12566193.002023-03-298414Actual
579136.002022-09-288473Actual
37714272.302025-02-268428Actual
1621868.852023-06-2984111Actual
401491.002022-07-298446Actual
2239839.062023-12-2784311Actual
23765151.002024-02-268464Actual
13631137.002023-04-288414Actual
3733147.002022-07-298415Actual
21282146.542023-11-298468Actual
32399127.572024-09-2784113Actual
967140.002022-12-278456Budget
28524213.002024-06-288467Actual
3213573.102024-09-2784211Actual
2104051.002023-11-298456Actual
285145.002022-04-288464Actual
803430.002022-11-298473Budget
23229135.932024-01-278428Actual
15180141.992023-05-298468Actual
1961160.002022-05-298417Actual
27430357.152024-05-288418Actual
3224984.802024-09-2784611Actual
37100.002022-04-288413Budget
2494562.002024-03-288416Actual
3561615.652024-12-2784511Actual
27987350.002024-06-288413Actual
38779222.002025-03-298467Actual
4775153.002022-08-298464Actual
167844.002022-05-298426Actual
458670.002022-08-298463Budget
38454215.002025-03-298415Actual
38489259.002025-03-298465Actual
1350180.002022-05-298414Actual
38957134.802025-03-2984111Actual
242730.002022-06-298473Budget
3564995.442024-12-2784611Actual
3627432.002025-01-278426Actual
728950.002022-10-298426Budget
144098.212023-04-2884112Actual
28582492.002024-06-288418Actual
55440.002022-04-288426Actual
354436.002022-07-298473Actual
9868100.002022-12-278467Budget
3800673.102025-02-2684112Actual
31098107.142024-08-2884611Actual
69747.002022-04-288456Actual
7161135.002022-10-298465Actual
3803419.912025-02-2684212Actual
23201240.482024-01-278418Actual
27337272.002024-05-288417Actual
13725182.002023-04-288415Actual
37246288.002025-02-268464Actual
10694124.002023-01-278436Actual
12707189.002023-03-298415Actual
2843299.002024-06-288466Actual
224180.002022-04-288414Actual
4916145.002022-08-298465Actual
22224251.092023-12-278418Actual
3553570.972024-12-2784211Actual
36657178.422025-01-2784111Actual
182250.002022-05-298456Budget
2096027.002023-11-298426Actual
1551100.002022-05-298465Budget
37686385.942025-02-268418Actual
738477.002022-10-298446Actual
1544514.592023-05-2984612Actual
39220189.062025-03-2984612Actual
9401100.002022-12-278465Budget
30514212.002024-08-288465Actual
636967.002022-09-288466Actual
3067949.002024-08-288456Actual
3402783.002024-11-288446Actual
2437831.612024-02-2684311Actual
10925164.002023-01-278417Actual
130218.002022-05-298473Actual
34946249.002024-12-278464Actual
8880117.752022-11-298428Actual
22285145.022023-12-278468Actual
34734117.042024-11-2884613Actual
2757853.952024-05-2884211Actual
1848010.332023-08-2984112Actual
13179148.002023-03-298417Actual
38068205.022025-02-2684612Actual
7569240.002022-10-298417Actual
1801069.002023-08-298466Actual
2237130.552023-12-2784211Actual
1765835.002023-08-298473Actual
274897.002022-06-298416Actual
33231160.342024-10-2884111Actual
177483.002022-05-298446Actual
24640333.002024-03-288413Actual
37888107.142025-02-2684411Actual
2839960.002024-06-288456Actual
838200.002022-04-288417Budget
1299299.002023-03-298446Actual
1396076.002023-04-288466Actual
2098899.002023-11-298436Actual
9205200.002022-12-278414Budget
37806114.592025-02-2684111Actual
2878483.742024-06-2884411Actual
39100132.682025-03-2984611Actual
5323200.002022-08-298417Budget
1901483.002023-09-288466Actual
9994179.872022-12-278428Actual
5384100.002022-08-298467Budget
3221631.612024-09-2784511Actual
27195135.002024-05-288436Actual
6962200.002022-10-298414Budget
235219.272024-01-2784112Actual
518557.002022-08-298456Actual
11064251.092023-01-278418Actual
29856165.662024-07-2884111Actual
8221100.002022-11-298415Budget
781770.002022-10-298468Budget
11642100.002023-02-268465Budget
26957309.002024-05-288414Actual
1931213.532023-09-2884211Actual
10381116.002023-01-278464Actual
31987411.692024-09-278418Actual
21248176.842023-11-298428Actual
3739799.002025-02-268416Actual
2611843.002024-04-278456Actual
39278106.522025-03-2984113Actual
33111352.602024-10-288418Actual
16534318.002023-07-298413Actual
1489216.002022-05-298415Actual
1588955.002023-06-298446Actual
509198.002022-08-298436Actual
29353262.002024-07-288415Actual
8082218.002022-11-298414Actual
36062433.002025-01-278414Actual
1289640.002023-03-298426Budget
1139130.002023-02-268473Budget
3833354.002025-03-298473Actual
27372223.002024-05-288467Actual
2670179.002022-06-298465Actual
1990385.002023-10-298416Actual
2692986.002024-05-288473Actual
38899195.022025-03-298468Actual
30982123.102024-08-2884111Actual
33019353.002024-10-288417Actual
3397336.002024-11-288426Actual
3857453.002025-03-298426Actual
3177971.002024-09-278446Actual
2435123.102024-02-2684211Actual
30890179.872024-08-288428Actual
25916208.002024-04-278415Actual
2923282.002024-07-288473Actual
1382097.002023-04-288416Actual
36103.002022-04-288413Actual
2541027.362024-03-2884311Actual
23645151.002024-02-268463Actual
5324142.002022-08-298417Actual
2650840.122024-04-2784411Actual
38837414.732025-03-298418Actual
284100.002022-04-288464Budget
31547206.002024-09-278464Actual
2031276.292023-10-2984111Actual
898119.002022-04-288467Actual
1698088.002023-07-298466Actual
17037196.002023-07-298417Actual
5511135.932022-08-298428Actual
10320180.002023-01-278414Actual
15537162.002023-06-298463Actual
1939326.292023-09-2884511Actual
2722195.002024-05-288446Actual
2952776.002024-07-288446Actual
21127160.002023-11-298417Actual
34001123.002024-11-288436Actual
3870110.002022-07-298416Actual
412290.002022-07-298466Budget
21842168.002023-12-278415Actual
1289736.002023-03-298426Actual
38153118.802025-02-2684213Actual
1005670.002022-12-278468Budget
2475200.002022-06-298414Budget
19599288.002023-10-298413Actual
21876105.002023-12-278465Actual
2402357.002024-02-268456Actual
31640231.002024-09-278465Actual
506118.002022-04-288416Actual
27492184.422024-05-288468Actual
30862542.002024-08-288418Actual
20254196.542023-10-298468Actual
850770.002022-11-298446Budget
1172190.002023-02-268416Budget
2749100.002022-06-298416Budget
1310090.002023-03-298466Budget
6447200.002022-09-288417Budget
2846100.002022-06-298436Budget
2497218.002024-03-288426Actual
2765940.122024-05-2884511Actual
1942657.142023-09-2884611Actual
3328665.652024-10-2884311Actual
3218269.272022-06-298418Actual
28141201.002024-06-288464Actual
25821232.002024-04-278414Actual
130330.002022-05-298473Budget
26780141.612024-04-2784613Actual
9265200.002022-12-278464Budget
841047.002022-11-298426Actual
6215120.002022-09-288436Actual
16782164.002023-07-298465Actual
3783427.362025-02-2684211Actual
1559449.002023-06-298473Actual
2204139.002023-12-278456Actual
3862867.002025-03-298446Actual
3078200.002022-06-298417Budget
1887560.002023-09-288416Actual
27812189.062024-05-2884612Actual
2332156.082024-01-2784111Actual
10055138.962022-12-278468Actual
2716739.002024-05-288426Actual
346670.002022-07-298463Budget
32877109.002024-10-288436Actual
3742432.002025-02-268426Actual
39158113.532025-03-2984112Actual
1969083.002023-10-298473Actual
2293819.002024-01-278426Actual
1026114.722022-04-288428Actual
194843.952023-09-2884112Actual
8460100.002022-11-298436Budget
1739372.042023-07-2984611Actual
164778.212023-06-2984612Actual
20783125.002023-11-298464Actual
3792185.002022-07-298465Actual
2612200.002022-06-298415Budget
9264174.002022-12-278464Actual
2672064.412024-04-2784113Actual
9680.002022-04-288463Budget
7629100.002022-10-298467Budget
2391699.002024-02-268416Actual
406149.002022-07-298456Actual
952947.002022-12-278426Actual
18067237.002023-08-298417Actual
65072.002022-04-288446Actual
2875773.102024-06-2884311Actual
1392743.002023-04-288456Actual
3734200.002022-07-298415Budget
1725064.592023-07-2984111Actual
452694.002022-08-298413Actual
2334936.932024-01-2784211Actual
3284929.002024-10-288426Actual
2340347.572024-01-2784411Actual
19633182.002023-10-298463Actual
636890.002022-09-288466Budget
4448131.392022-07-298468Actual
14176145.022023-04-288468Actual
1139018.002023-02-268473Actual
3520444.002024-12-278456Actual
1197178.002023-02-268466Actual
32516293.002024-10-288413Actual
182138.002022-05-298456Actual
2474257.002022-06-298414Actual
16689105.002023-07-298464Actual
728856.002022-10-298426Actual
11580182.002023-02-268415Actual
36154275.002025-01-278415Actual
332590.002022-06-298468Budget
1019580.002023-01-278463Actual
22166194.002023-12-278467Actual
10986153.002023-01-278467Actual
3440985.872024-11-2884311Actual
1735912.462023-07-2984511Actual
3673975.232025-01-2784411Actual
9578100.002022-12-278436Budget
962568.002022-12-278446Actual
2405555.002024-02-268466Actual
16040198.002023-06-298467Actual
34826191.002024-12-278463Actual
972980.002022-12-278466Budget
12190201.082023-02-268418Actual
12993100.002023-03-298446Budget
3219200.002022-06-298418Budget
12050200.002023-02-268417Budget
29083132.832024-06-2884613Actual
38276179.002025-03-298463Actual
3635460.002025-01-278456Actual
2157413.532023-11-2984612Actual
19192160.182023-09-288428Actual
36096241.002025-01-278464Actual
2045541.192023-10-2984611Actual
188377.002022-05-298466Actual
3331360.332024-10-2884411Actual
289291.002022-06-298446Actual
2210145.022022-05-298468Actual
2988436.932024-07-2884211Actual
55530.002022-04-288426Budget
2837378.002024-06-288446Actual
3292943.002024-10-288456Actual
6263101.002022-09-288446Actual
9807200.002022-12-278417Budget
32962115.002024-10-288466Actual
346766.002022-07-298463Actual
13321243.512023-03-298418Actual
6776100.002022-10-298413Budget
3865467.002025-03-298456Actual
5899100.002022-09-288464Budget
9018110.002022-12-278413Actual
2337639.062024-01-2784311Actual
38865149.572025-03-298428Actual
795780.002022-11-298463Budget
1632712.462023-06-2984511Actual
3118436.932024-08-2884212Actual
34497149.702024-11-2884611Actual
37304259.002025-02-268415Actual
2288125.002022-06-298413Actual
1284891.002023-03-298416Actual
1591549.002023-06-298456Actual
69850.002022-04-288456Budget
749180.002022-10-298466Budget
14643187.002023-05-298414Actual
17686147.002023-08-298414Actual
1692164.002023-07-298446Actual
35329254.002024-12-278467Actual
789696.002022-11-298413Actual
19164396.542023-09-288418Actual
6636117.752022-09-288428Actual
1384725.002023-04-288426Actual
12379100.002023-03-298413Budget
36537496.542025-01-278418Actual
1078860.002023-01-278456Budget
3455592.252024-11-2884112Actual
1490957.002023-05-298446Actual
32107149.702024-09-2784111Actual
979200.002022-04-288418Budget
245247.142024-02-2684112Actual
1131270.002023-02-268463Budget
28903105.022024-06-2884112Actual
17813144.002023-08-298465Actual
4712196.002022-08-298414Actual
32307109.272024-09-2784112Actual
205403.952023-10-2984212Actual
35768205.022024-12-2784612Actual
1117490.002023-01-278468Budget
10321200.002023-01-278414Budget
35943252.002025-01-278413Actual
31037102.892024-08-2884311Actual
17871100.002023-08-298416Actual
1019470.002023-01-278463Budget
28022222.002024-06-288463Actual
17072142.002023-07-298467Actual
30209134.592024-07-2884613Actual
3005823.102024-07-2884212Actual
35853148.622024-12-2784213Actual
25297166.242024-03-288468Actual
3218997.572024-09-2784411Actual
37537104.002025-02-268466Actual
214980.002022-05-298428Budget
2193464.002023-12-278416Actual
28965129.482024-06-2884612Actual
7708200.002022-10-298418Budget
2999116.002022-06-298466Actual
38184239.852025-02-2684613Actual
37034134.592025-01-2784613Actual
1933917.782023-09-2884311Actual
3791513.532025-02-2684511Actual
513853.002022-08-298446Actual
8142155.002022-11-298464Actual
10985100.002023-01-278467Budget
15750143.002023-06-298465Actual
2245877.362023-12-2784611Actual
1493550.002023-05-298456Actual
1244070.002023-03-298463Budget
603112.002022-04-288436Actual
2305185.002024-01-278466Actual
31156105.022024-08-2884112Actual
3654100.002022-07-298464Budget
27751116.722024-05-2884112Actual
1191139.002023-02-268456Actual
11438200.002023-02-268414Budget
12945107.002023-03-298436Actual
23108196.002024-01-278417Actual
4261100.002022-07-298467Budget
5838200.002022-09-288414Budget
32426201.262024-09-2784213Actual
972873.002022-12-278466Actual
5572123.812022-08-298468Actual
907880.002022-12-278463Budget
1423657.142023-04-2884111Actual
39039115.652025-03-2984411Actual
4340184.422022-07-298418Actual
10693100.002023-01-278436Budget
967236.002022-12-278456Actual
1686724.002023-07-298426Actual
8612100.002022-11-298466Actual
2057113.532023-10-2984612Actual
12567200.002023-03-298414Budget
7630169.002022-10-298467Actual
21665204.002023-12-278463Actual
16126132.902023-06-298428Actual
365147.002022-04-288415Actual
14142117.752023-04-288428Actual
3898563.532025-03-2984211Actual
13180200.002023-03-298417Budget
6588220.782022-09-288418Actual
604100.002022-04-288436Budget
1795248.002023-08-298446Actual
174515.012023-07-2984112Actual
36565191.992025-01-278428Actual
3556276.292024-12-2784311Actual
30479221.002024-08-288415Actual
14735168.002023-05-298415Actual
31698108.002024-09-278416Actual
26333198.052024-04-278428Actual
2535576.292024-03-2884111Actual
3517869.002024-12-278446Actual
18102129.002023-08-298467Actual
26210270.002024-04-278417Actual
18690194.002023-09-288414Actual
1684098.002023-07-298416Actual
2458310.332024-02-2684612Actual
3512439.002024-12-278426Actual
16747160.002023-07-298415Actual
3745299.002025-02-268436Actual
2662812.462024-04-2784112Actual
30572112.002024-08-288416Actual
13665134.002023-04-288464Actual
2603818.002024-04-278426Actual
19071233.002023-09-288417Actual
2533130.002022-06-298464Actual
1376097.002023-04-288465Actual
841150.002022-11-298426Budget
25263158.662024-03-288428Actual
28489404.002024-06-288417Actual
7240118.002022-10-298416Actual
1898237.002023-09-288456Actual
255557.142024-03-2884112Actual
15118334.422023-05-298418Actual
18570380.002023-09-288413Actual
1893094.002023-09-288436Actual
1431831.612023-04-2884411Actual
16098305.632023-06-298418Actual
18817165.002023-09-288465Actual
31753125.002024-09-278436Actual
669880.002022-09-288468Budget
8143200.002022-11-298464Budget
39305210.032025-03-2984213Actual
2178485.002023-12-278464Actual
2543729.482024-03-2884411Actual
22252122.302023-12-278428Actual
36479249.002025-01-278467Actual
5650100.002022-09-288413Budget
962470.002022-12-278446Budget
23730195.002024-02-268414Actual
36189174.002025-01-278465Actual
3172535.002024-09-278426Actual
20628333.002023-11-298413Actual
571273.002022-09-288463Actual
7897100.002022-11-298413Budget
8283100.002022-11-298465Budget
195429.272023-09-2884612Actual
524590.002022-08-298466Budget
19752101.002023-10-298464Actual
2196127.002023-12-278426Actual
279625.002022-06-298426Actual
17720120.002023-08-298464Actual
30924281.392024-08-288468Actual
28610193.512024-06-288428Actual
215418.212023-11-2984112Actual
1251842.002023-03-298473Actual
10926200.002023-01-278417Budget
3139100.002022-06-298467Budget
32015226.842024-09-278428Actual
2042126.292023-10-2984511Actual
4713200.002022-08-298414Budget
22853108.002024-01-278465Actual
5977185.002022-09-288415Actual
17778110.002023-08-298415Actual
2100219.272022-05-298418Actual
14770102.002023-05-298465Actual
1064440.002023-01-278426Budget
2728082.002024-05-288466Actual
3967124.002022-07-298436Actual
18221182.902023-08-298468Actual
5898115.002022-09-288464Actual
5383118.002022-08-298467Actual
2301860.002024-01-278456Actual
27897204.762024-05-2884213Actual
1928468.852023-09-2884111Actual
2714086.002024-05-288416Actual
38602138.002025-03-298436Actual
37091396.002025-02-268413Actual
31512364.002024-09-278414Actual
3373363.002024-11-288473Actual
10459156.002023-01-278415Actual
31895316.002024-09-278417Actual
33946116.002024-11-288416Actual
36917131.612025-01-2784612Actual
2296685.002024-01-278436Actual
25951180.002024-04-278465Actual
27930211.782024-05-2884613Actual
19718158.002023-10-298414Actual
15657125.002023-06-298464Actual
1730530.552023-07-2984311Actual
164198.212023-06-2984112Actual
23263131.392024-01-278468Actual
29501136.002024-07-288436Actual
6589100.002022-09-288418Budget
20663196.002023-11-298463Actual
26747208.272024-04-2784213Actual
3854788.002025-03-298416Actual
9019100.002022-12-278413Budget
1111280.002023-01-278428Budget
3488379.002024-12-278473Actual
616645.002022-09-288426Actual
1131377.002023-02-268463Actual
756100.002022-04-288466Budget
12299110.172023-02-268468Actual
12628100.002023-03-298464Budget
10740105.002023-01-278446Actual
18160246.542023-08-298418Actual
174785.012023-07-2984212Actual
1833433.742023-08-2984311Actual
16160211.692023-06-298468Actual
1342990.002023-03-298468Budget
2546423.102024-03-2884511Actual
1446711.402023-04-2884612Actual
3718380.002025-02-268473Actual
13544217.002023-04-288463Actual
34142333.002024-11-288417Actual
6697132.902022-09-288468Actual
32551177.002024-10-288463Actual
2148345.442023-11-2984611Actual
504246.002022-08-298426Actual
20193279.872023-10-298418Actual
1523868.852023-05-2984111Actual
855362.002022-11-298456Actual
2021100.002022-05-298467Budget
34911403.002024-12-278414Actual
1303968.002023-03-298456Actual
2893122.042024-06-2884212Actual
3523787.002024-12-278466Actual
1890233.002023-09-288426Actual
1167100.002022-05-298413Budget
1027230.002023-01-278473Budget
35152114.002024-12-278436Actual
3968100.002022-07-298436Budget
32671264.002024-10-288464Actual
7241100.002022-10-298416Budget
3750462.002025-02-268456Actual
1636136.932023-06-2984611Actual
12629156.002023-03-298464Actual
35387410.182024-12-278418Actual
163094.002022-05-298416Actual
36599184.422025-01-278468Actual

Generated 2025-05-29 03:02:15.077 UTC