[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 1000   

604 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11113128.362023-01-318428Actual
12378107.002023-04-028413Actual
2603818.002024-05-018426Actual
38865149.572025-04-028428Actual
10596104.002023-01-318416Actual
24146158.002024-03-018467Actual
2999116.002022-07-038466Actual
2340347.572024-01-3184411Actual
4916145.002022-09-028465Actual
1064440.002023-01-318426Budget
1429145.442023-05-0284311Actual
2541027.362024-04-0184311Actual
2196127.002023-12-318426Actual
35329254.002024-12-318467Actual
10846103.002023-01-318466Actual
2289100.002022-07-038413Budget
683680.002022-11-028463Budget
224180.002022-05-028414Actual
1962200.002022-06-028417Budget
509198.002022-09-028436Actual
22641168.002024-01-318463Actual
616750.002022-10-028426Budget
346766.002022-08-028463Actual
2093369.002023-12-038416Actual
29856165.662024-08-0184111Actual
2245877.362023-12-3184611Actual
3747892.002025-03-028446Actual
391950.002022-08-028426Budget
16160211.692023-07-038468Actual
30177164.412024-08-0184213Actual
167930.002022-06-028426Budget
898119.002022-05-028467Actual
2036718.842023-11-0284311Actual
24640333.002024-04-018413Actual
14176145.022023-05-028468Actual
7162100.002022-11-028465Budget
26837300.002024-06-018413Actual
1167100.002022-06-028413Budget
9947325.332022-12-318418Actual
1461538.002023-06-028473Actual
781895.022022-11-028468Actual
2881119.912024-07-0284511Actual
3967124.002022-08-028436Actual
3803419.912025-03-0284212Actual
3679882.682025-01-3184611Actual
38276179.002025-04-028463Actual
30890179.872024-09-018428Actual
1969083.002023-11-028473Actual
2299252.002024-01-318446Actual
8692155.002022-12-038417Actual
26747208.272024-05-0184213Actual
14019162.002023-05-028417Actual
1223984.422023-03-028428Actual
3402783.002024-12-028446Actual
35294307.002024-12-318417Actual
2474257.002022-07-038414Actual
1078860.002023-01-318456Budget
12191200.002023-03-028418Budget
225165.012023-12-3184112Actual
22131184.002023-12-318417Actual
28489404.002024-07-028417Actual
2837378.002024-07-028446Actual
245247.142024-03-0184112Actual
6963180.002022-11-028414Actual
789696.002022-12-038413Actual
17926112.002023-09-028436Actual
2148134.422022-06-028428Actual
6510100.002022-10-028467Budget
37126263.002025-03-028463Actual
174785.012023-08-0284212Actual
3290386.002024-11-018446Actual
14142117.752023-05-028428Actual
894070.002022-12-038468Budget
234963.002022-07-038463Actual
38396200.002025-04-028464Actual
25951180.002024-05-018465Actual
21665204.002023-12-318463Actual
8880117.752022-12-038428Actual
3870110.002022-08-028416Actual
36302125.002025-01-318436Actual
12379100.002023-04-028413Budget
2201564.002023-12-318446Actual
28292118.002024-07-028416Actual
32877109.002024-11-018436Actual
36189174.002025-01-318465Actual
2001039.002023-11-028456Actual
38899195.022025-04-028468Actual
11817100.002023-03-028436Budget
1411139.002022-06-028464Actual
691430.002022-11-028473Budget
2301860.002024-01-318456Actual
28903105.022024-07-0284112Actual
279625.002022-07-038426Actual
9401100.002022-12-318465Budget
274897.002022-07-038416Actual
33676168.002024-12-028463Actual
2072044.002023-12-038473Actual
3718380.002025-03-028473Actual
11641164.002023-03-028465Actual
37714272.302025-03-028428Actual
2670179.002022-07-038465Actual
34296193.512024-12-028468Actual
1310090.002023-04-028466Budget
4340184.422022-08-028418Actual
18817165.002023-10-028465Actual
36479249.002025-01-318467Actual
30421273.002024-09-018464Actual
7161135.002022-11-028465Actual
2505229.002024-04-018456Actual
2337639.062024-01-3184311Actual
34734117.042024-12-0284613Actual
130330.002022-06-028473Budget
999590.002022-12-318428Budget
10986153.002023-01-318467Actual
2293819.002024-01-318426Actual
9792.002022-05-028463Actual
33139172.302024-11-018428Actual
2611843.002024-05-018456Actual
401580.002022-08-028446Budget
37948105.022025-03-0284611Actual
2021100.002022-06-028467Budget
36537496.542025-01-318418Actual
2405555.002024-03-018466Actual
3800673.102025-03-0284112Actual
2098899.002023-12-038436Actual
1244070.002023-04-028463Budget
3556276.292024-12-3184311Actual
1139130.002023-03-028473Budget
14054214.002023-05-028467Actual
27337272.002024-06-018417Actual
9994179.872022-12-318428Actual
3582671.432024-12-3184113Actual
2291177.002024-01-318416Actual
6588220.782022-10-028418Actual
10381116.002023-01-318464Actual
3127678.452024-09-0184113Actual
2765940.122024-06-0184511Actual
2944696.002024-08-018416Actual
6697132.902022-10-028468Actual
12993100.002023-04-028446Budget
2611177.002022-07-038415Actual
32459118.802024-10-0184613Actual
37339208.002025-03-028465Actual
11438200.002023-03-028414Budget
551090.002022-09-028428Budget
9808192.002022-12-318417Actual
3854788.002025-04-028416Actual
18724120.002023-10-028464Actual
850770.002022-12-038446Budget
38068205.022025-03-0284612Actual
1694739.002023-08-028456Actual
354436.002022-08-028473Actual
3077222.002022-07-038417Actual
31753125.002024-10-018436Actual
2254915.652023-12-3184612Actual
2716739.002024-06-018426Actual
9946200.002022-12-318418Budget
2579357.002024-05-018473Actual
27605115.652024-06-0184311Actual
37861102.892025-03-0284311Actual
5463100.002022-09-028418Budget
2443211.402024-03-0184511Actual
3035884.002024-09-018473Actual
284100.002022-05-028464Budget
35152114.002024-12-318436Actual
14558204.002023-06-028463Actual
1739372.042023-08-0284611Actual
7629100.002022-11-028467Budget
506118.002022-05-028416Actual
10925164.002023-01-318417Actual
11252100.002023-03-028413Budget
2656944.382024-05-0184611Actual
32399127.572024-10-0184113Actual
9344100.002022-12-318415Budget
1627331.612023-07-0384311Actual
182138.002022-06-028456Actual
3440985.872024-12-0284311Actual
3862867.002025-04-028446Actual
1360379.002023-05-028473Actual
524499.002022-09-028466Actual
2034020.972023-11-0284211Actual
242631.002022-07-038473Actual
35768205.022024-12-3184612Actual
31427180.002024-10-018463Actual
35449216.242024-12-318468Actual
27550159.272024-06-0184111Actual
30769315.002024-09-018417Actual
18160246.542023-09-028418Actual
9402168.002022-12-318465Actual
32608107.002024-11-018473Actual
1580888.002023-07-038416Actual
21842168.002023-12-318415Actual
2601153.002024-05-018416Actual
245512.892024-03-0184212Actual
108590.002022-05-028468Budget
27430357.152024-06-018418Actual
565194.002022-10-028413Actual
8753100.002022-12-038467Budget
6636117.752022-10-028428Actual
25916208.002024-05-018415Actual
3397336.002024-12-028426Actual
27195135.002024-06-018436Actual
7709193.512022-11-028418Actual
32671264.002024-11-018464Actual
102780.002022-05-028428Budget
10380100.002023-01-318464Budget
19226131.392023-10-028468Actual
36444367.002025-01-318417Actual
55440.002022-05-028426Actual
36096241.002025-01-318464Actual
907974.002022-12-318463Actual
1727823.102023-08-0284211Actual
37211424.002025-03-028414Actual
8143200.002022-12-038464Budget
2606690.002024-05-018436Actual
1176862.002023-03-028426Actual
1526611.402023-06-0284211Actual
513980.002022-09-028446Budget
2532100.002022-07-038464Budget
3898563.532025-04-0284211Actual
2022128.002022-06-028467Actual
29175182.002024-08-018463Actual
1998461.002023-11-028446Actual
1890233.002023-10-028426Actual
25699240.002024-05-018413Actual
26872252.002024-06-018463Actual
13179148.002023-04-028417Actual
24265211.692024-03-018468Actual
749180.002022-11-028466Budget
4775153.002022-09-028464Actual
3331360.332024-11-0184411Actual
28234220.002024-07-028465Actual
1086107.142022-05-028468Actual
346670.002022-08-028463Budget
1467794.002023-06-028464Actual
17072142.002023-08-028467Actual
33796204.002024-12-028464Actual
33467141.192024-11-0184612Actual
2998100.002022-07-038466Budget
2288125.002022-07-038413Actual
4854200.002022-09-028415Budget
3673975.232025-01-3184411Actual
616645.002022-10-028426Actual
1426412.462023-05-0284211Actual
22853108.002024-01-318465Actual
1251930.002023-04-028473Budget
32516293.002024-11-018413Actual
29798231.392024-08-018468Actual
27812189.062024-06-0184612Actual
34354196.512024-12-0284111Actual
1993030.002023-11-028426Actual
1289640.002023-04-028426Budget
12566193.002023-04-028414Actual
25734181.002024-05-018463Actual
12112113.002023-03-028467Actual
28347146.002024-07-028436Actual
6447200.002022-10-028417Budget
5977185.002022-10-028415Actual
9019100.002022-12-318413Budget
1387570.002023-05-028436Actual
1789828.002023-09-028426Actual
2004369.002023-11-028466Actual
37100.002022-05-028413Budget
25263158.662024-04-018428Actual
11720108.002023-03-028416Actual
1895647.002023-10-028446Actual
2101200.002022-06-028418Budget
972873.002022-12-318466Actual
15657125.002023-07-038464Actual
611894.002022-10-028416Actual
23229135.932024-01-318428Actual
32107149.702024-10-0184111Actual
3509784.002024-12-318416Actual
1686724.002023-08-028426Actual
1848010.332023-09-0284112Actual
28199229.002024-07-028415Actual
2370236.002024-03-018473Actual
2142247.572023-12-0384411Actual
7240118.002022-11-028416Actual
16747160.002023-08-028415Actual
3564995.442024-12-3184611Actual
38957134.802025-04-0284111Actual
504246.002022-09-028426Actual
37091396.002025-03-028413Actual
31303132.832024-09-0184213Actual
11642100.002023-03-028465Budget
35977205.002025-01-318463Actual
39338190.732025-04-0284613Actual
21220346.542023-12-038418Actual
34675134.592024-12-0284113Actual
25821232.002024-05-018414Actual
3284929.002024-11-018426Actual
6216100.002022-10-028436Budget
1166129.002022-06-028413Actual
194843.952023-10-0284112Actual
22285145.022023-12-318468Actual
1191139.002023-03-028456Actual
55530.002022-05-028426Budget
26305484.422024-05-018418Actual
2508581.002024-04-018466Actual
3523787.002024-12-318466Actual
841150.002022-12-038426Budget
1176940.002023-03-028426Budget
21631268.002023-12-318413Actual
21282146.542023-12-038468Actual
38454215.002025-04-028415Actual
3791513.532025-03-0284511Actual
3553570.972024-12-3184211Actual
10055138.962022-12-318468Actual
2993892.252024-08-0184411Actual
34617174.172024-12-0284612Actual
3101036.932024-09-0184211Actual
3871100.002022-08-028416Budget
36103.002022-05-028413Actual
12190201.082023-03-028418Actual
4123124.002022-08-028466Actual
31218162.462024-09-0184612Actual
2807981.002024-07-028473Actual
4341100.002022-08-028418Budget
14770102.002023-06-028465Actual
1336980.002023-04-028428Budget
2672064.412024-05-0184113Actual
19071233.002023-10-028417Actual
183889.272023-09-0284511Actual
33525122.312024-11-0184113Actual
1630041.192023-07-0384411Actual
1887560.002023-10-028416Actual
978235.932022-05-028418Actual
32341153.952024-10-0184612Actual
15750143.002023-07-038465Actual
3118436.932024-09-0184212Actual
3783427.362025-03-0284211Actual
1059790.002023-01-318416Budget
26957309.002024-06-018414Actual
5899100.002022-10-028464Budget
12049164.002023-03-028417Actual
29140360.002024-08-018413Actual
571273.002022-10-028463Actual
1727135.002022-06-028436Actual
452694.002022-09-028413Actual
1496870.002023-06-028466Actual
795780.002022-12-038463Budget
10740105.002023-01-318446Actual
571370.002022-10-028463Budget
31037102.892024-09-0184311Actual
6589100.002022-10-028418Budget
36917131.612025-01-3184612Actual
1842242.252023-09-0284611Actual
1851314.592023-09-0284612Actual
850665.002022-12-038446Actual
15025261.002023-06-028417Actual
24675192.002024-04-018463Actual
32822127.002024-11-018416Actual
26366187.452024-05-018468Actual
13509294.002023-05-028413Actual
5838200.002022-10-028414Budget
1392743.002023-05-028456Actual
15180141.992023-06-028468Actual
2662812.462024-05-0184112Actual
3734200.002022-08-028415Budget
11064251.092023-01-318418Actual
6040142.002022-10-028465Actual
17566355.002023-09-028413Actual
9018110.002022-12-318413Actual
23201240.482024-01-318418Actual
1893094.002023-10-028436Actual
39100132.682025-04-0284611Actual
31335136.342024-09-0184613Actual
205137.142023-11-0284112Actual
2305185.002024-01-318466Actual
524590.002022-09-028466Budget
1390159.002023-05-028446Actual
1488396.002023-06-028436Actual
15060196.002023-06-028467Actual
27458288.972024-06-018428Actual
1303968.002023-04-028456Actual
2432352.892024-03-0184111Actual
22726189.002024-01-318414Actual
1689590.002023-08-028436Actual
2334936.932024-01-3184211Actual
37628271.002025-03-028467Actual
3213573.102024-10-0184211Actual
15537162.002023-07-038463Actual
3325959.272024-11-0184211Actual
65190.002022-05-028446Budget
2157413.532023-12-0384612Actual
7630169.002022-11-028467Actual
18570380.002023-10-028413Actual
27082162.002024-06-018465Actual
12769108.002023-04-028465Actual
14524252.002023-06-028413Actual
683793.002022-11-028463Actual
2204139.002023-12-318456Actual
3603460.002025-01-318473Actual
743240.002022-11-028456Budget
2104051.002023-12-038456Actual
122592.002022-06-028463Actual
24852122.002024-04-018415Actual
1019580.002023-01-318463Actual
1284990.002023-04-028416Budget
3005823.102024-08-0184212Actual
35415182.902024-12-318428Actual
855440.002022-12-038456Budget
20663196.002023-12-038463Actual
3065360.002024-09-018446Actual
10517100.002023-01-318465Budget
12299110.172023-03-028468Actual
29501136.002024-08-018436Actual
16534318.002023-08-028413Actual
738477.002022-11-028446Actual
39220189.062025-04-0284612Actual
2645439.062024-05-0184211Actual
30514212.002024-09-018465Actual
38241326.002025-04-028413Actual
31547206.002024-10-018464Actual
2669100.002022-07-038465Budget
12707189.002023-04-028415Actual
15502364.002023-07-038413Actual
15715125.002023-07-038415Actual
215418.212023-12-0384112Actual
3593200.002022-08-028414Budget
31895316.002024-10-018417Actual
35886141.612024-12-3184613Actual
12946100.002023-04-028436Budget
2440547.572024-03-0184411Actual
8283100.002022-12-038465Budget
1931213.532023-10-0284211Actual
2136829.482023-12-0384211Actual
952850.002022-12-318426Budget
855362.002022-12-038456Actual
2269875.002024-01-318473Actual
636890.002022-10-028466Budget
3655135.002022-08-028464Actual
1446711.402023-05-0284612Actual
5978200.002022-10-028415Budget
604100.002022-05-028436Budget
34946249.002024-12-318464Actual
1636136.932023-07-0384611Actual
3078200.002022-07-038417Budget
1131377.002023-03-028463Actual
37246288.002025-03-028464Actual
3443682.682024-12-0284411Actual
18690194.002023-10-028414Actual
37034134.592025-01-3184613Actual
3343320.972024-11-0184212Actual
37002164.412025-01-3184213Actual
3654100.002022-08-028464Budget
39158113.532025-04-0284112Actual
630942.002022-10-028456Actual
2045541.192023-11-0284611Actual
12708200.002023-04-028415Budget
32764250.002024-11-018465Actual
25000109.002024-04-018436Actual
38153118.802025-03-0284213Actual
2648144.382024-05-0184311Actual
513853.002022-09-028446Actual
2144910.332023-12-0384511Actual
967140.002022-12-318456Budget
2642690.122024-05-0184111Actual
1961160.002022-06-028417Actual
2458310.332024-03-0184612Actual
2952776.002024-08-018446Actual
256148.212024-04-0184612Actual
27693111.402024-06-0184611Actual
34497149.702024-12-0284611Actual
19106234.002023-10-028467Actual
75794.002022-05-028466Actual
8142155.002022-12-038464Actual
2394315.002024-03-018426Actual
13631137.002023-05-028414Actual
1396076.002023-05-028466Actual
1230090.002023-03-028468Budget
26991204.002024-06-018464Actual
31098107.142024-09-0184611Actual
2893122.042024-07-0284212Actual
13321243.512023-04-028418Actual
2134053.952023-12-0384111Actual
2884582.682024-07-0284611Actual
30209134.592024-08-0184613Actual
15622155.002023-07-038414Actual
3901263.532025-04-0284311Actual
6962200.002022-11-028414Budget
3405100.002022-08-028413Budget
2332156.082024-01-3184111Actual
34791323.002024-12-318413Actual
11580182.002023-03-028415Actual
2057113.532023-11-0284612Actual
406149.002022-08-028456Actual
279730.002022-07-038426Budget
1733249.702023-08-0284411Actual
33641293.002024-12-028413Actual
3791200.002022-08-028465Budget
743133.002022-11-028456Actual
18102129.002023-09-028467Actual
294050.002022-07-038456Budget
466436.002022-09-028473Actual
1423657.142023-05-0284111Actual
130218.002022-06-028473Actual
579040.002022-10-028473Budget
2239839.062023-12-3184311Actual
775790.002022-11-028428Budget
1111280.002023-01-318428Budget
4994100.002022-09-028416Budget
20875161.002023-12-038465Actual
1552114.002022-06-028465Actual
28702165.662024-07-0284111Actual
4262147.002022-08-028467Actual
20100224.002023-11-028417Actual
1621868.852023-07-0384111Actual
1084790.002023-01-318466Budget
626280.002022-10-028446Budget
1490957.002023-06-028446Actual
4915200.002022-09-028465Budget
11579200.002023-03-028415Budget
425100.002022-05-028465Budget
9264174.002022-12-318464Actual
17778110.002023-09-028415Actual
37537104.002025-03-028466Actual
354540.002022-08-028473Budget
1936634.802023-10-0284411Actual
38779222.002025-04-028467Actual
7570200.002022-11-028417Budget
7101130.002022-11-028415Actual
915730.002022-12-318473Budget
631050.002022-10-028456Budget
23143232.002024-01-318467Actual
897100.002022-05-028467Budget
12629156.002023-04-028464Actual
11065200.002023-01-318418Budget
1833433.742023-09-0284311Actual
22606309.002024-01-318413Actual
188377.002022-06-028466Actual
19810135.002023-11-028415Actual
20748218.002023-12-038414Actual
31698108.002024-10-018416Actual
182250.002022-06-028456Budget
3059953.002024-09-018426Actual
289390.002022-07-038446Budget
20193279.872023-11-028418Actual
27372223.002024-06-018467Actual
1382097.002023-05-028416Actual
406250.002022-08-028456Budget
285145.002022-05-028464Actual
1933917.782023-10-0284311Actual
1299299.002023-04-028446Actual
2107086.002023-12-038466Actual
31512364.002024-10-018414Actual
174515.012023-08-0284112Actual
22819145.002024-01-318415Actual
366200.002022-05-028415Budget
20254196.542023-11-028468Actual
1172190.002023-03-028416Budget
14735168.002023-06-028415Actual
1801069.002023-09-028466Actual
21162153.002023-12-038467Actual
23823162.002024-03-018415Actual
5572123.812022-09-028468Actual
33761316.002024-12-028414Actual
1735912.462023-08-0284511Actual
177590.002022-06-028446Budget
12567200.002023-04-028414Budget
2843299.002024-07-028466Actual
122480.002022-06-028463Budget
9577117.002022-12-318436Actual
326780.002022-07-038428Budget
1026114.722022-05-028428Actual
5323200.002022-09-028417Budget
3968100.002022-08-028436Budget
3638792.002025-01-318466Actual
17130264.722023-08-028418Actual
3408578.002024-12-028466Actual
225200.002022-05-028414Budget
2100219.272022-06-028418Actual
29023106.522024-07-0284113Actual
3558972.042024-12-3184411Actual
11818117.002023-03-028436Actual
23971105.002024-03-018436Actual
2435123.102024-03-0184211Actual
2692986.002024-06-018473Actual
13241100.002023-04-028467Budget
24112211.002024-03-018417Actual
30301210.002024-09-018463Actual
37888107.142025-03-0284411Actual
3292943.002024-11-018456Actual
2355311.402024-01-3184612Actual
2210145.022022-06-028468Actual
5324142.002022-09-028417Actual
1990385.002023-11-028416Actual
13242158.002023-04-028467Actual
24204270.782024-03-018418Actual
3266102.602022-07-038428Actual
30266373.002024-09-018413Actual
33231160.342024-11-0184111Actual
841047.002022-12-038426Actual
36657178.422025-01-3184111Actual
27987350.002024-07-028413Actual
24760189.002024-04-018414Actual
21989111.002023-12-318436Actual
9204220.002022-12-318414Actual
9481100.002022-12-318416Budget
28582492.002024-07-028418Actual
38602138.002025-04-028436Actual
32049213.212024-10-018468Actual
2615159.002024-05-018466Actual

Generated 2025-06-01 19:22:39.773 UTC