[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 1000   

593 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279625.002022-07-028426Actual
781895.022022-11-018468Actual
756100.002022-05-018466Budget
37714272.302025-03-018428Actual
3603460.002025-01-308473Actual
2101200.002022-06-018418Budget
2601153.002024-04-308416Actual
29764176.842024-07-318428Actual
27930211.782024-05-3184613Actual
8362138.002022-12-028416Actual
12945107.002023-04-018436Actual
3408578.002024-12-018466Actual
1529328.422023-06-0184311Actual
27550159.272024-05-3184111Actual
35415182.902024-12-308428Actual
26245208.002024-04-308467Actual
1686724.002023-08-018426Actual
838200.002022-05-018417Budget
3561615.652024-12-3084511Actual
518650.002022-09-018456Budget
3325959.272024-10-3184211Actual
2881119.912024-07-0184511Actual
33467141.192024-10-3184612Actual
3218269.272022-07-028418Actual
507100.002022-05-018416Budget
2254915.652023-12-3084612Actual
14643187.002023-06-018414Actual
1939326.292023-10-0184511Actual
1887560.002023-10-018416Actual
14558204.002023-06-018463Actual
16040198.002023-07-028467Actual
3331360.332024-10-3184411Actual
1197090.002023-03-018466Budget
1197178.002023-03-018466Actual
425100.002022-05-018465Budget
1410100.002022-06-018464Budget
2615159.002024-04-308466Actual
39278106.522025-04-0184113Actual
34675134.592024-12-0184113Actual
6447200.002022-10-018417Budget
8222160.002022-12-028415Actual
3803419.912025-03-0184212Actual
2579357.002024-04-308473Actual
2107086.002023-12-028466Actual
23610278.002024-02-298413Actual
9481100.002022-12-308416Budget
23823162.002024-02-298415Actual
2611177.002022-07-028415Actual
795678.002022-12-028463Actual
2096027.002023-12-028426Actual
37686385.942025-03-018418Actual
4995103.002022-09-018416Actual
738570.002022-11-018446Budget
16534318.002023-08-018413Actual
999590.002022-12-308428Budget
31512364.002024-09-308414Actual
35707122.042024-12-3084112Actual
4994100.002022-09-018416Budget
3015057.392024-07-3184113Actual
37211424.002025-03-018414Actual
2305185.002024-01-308466Actual
603112.002022-05-018436Actual
366200.002022-05-018415Budget
13725182.002023-05-018415Actual
16747160.002023-08-018415Actual
1866241.002023-10-018473Actual
2787067.922024-05-3184113Actual
962568.002022-12-308446Actual
3654100.002022-08-018464Budget
9867121.002022-12-308467Actual
28582492.002024-07-018418Actual
37002164.412025-01-3084213Actual
38241326.002025-04-018413Actual
25000109.002024-03-318436Actual
3592213.002022-08-018414Actual
6510100.002022-10-018467Budget
279730.002022-07-028426Budget
18188117.752023-09-018428Actual
4262147.002022-08-018467Actual
31392356.002024-09-308413Actual
850665.002022-12-028446Actual
26305484.422024-04-308418Actual
29678237.002024-07-318467Actual
2440547.572024-02-2984411Actual
102780.002022-05-018428Budget
2045541.192023-11-0184611Actual
20100224.002023-11-018417Actual
2991196.512024-07-3184311Actual
29353262.002024-07-318415Actual
2672064.412024-04-3084113Actual
7708200.002022-11-018418Budget
33854209.002024-12-018415Actual
12111100.002023-03-018467Budget
15502364.002023-07-028413Actual
775790.002022-11-018428Budget
28489404.002024-07-018417Actual
967140.002022-12-308456Budget
34791323.002024-12-308413Actual
31427180.002024-09-308463Actual
1765835.002023-09-018473Actual
1684098.002023-08-018416Actual
972873.002022-12-308466Actual
14142117.752023-05-018428Actual
2207478.002023-12-308466Actual
14114301.092023-05-018418Actual
29856165.662024-07-3184111Actual
10741100.002023-01-308446Budget
7709193.512022-11-018418Actual
9019100.002022-12-308413Budget
20628333.002023-12-028413Actual
897100.002022-05-018467Budget
691430.002022-11-018473Budget
9792.002022-05-018463Actual
2301860.002024-01-308456Actual
2193464.002023-12-308416Actual
1167100.002022-06-018413Budget
256148.212024-03-3184612Actual
33888239.002024-12-018465Actual
9205200.002022-12-308414Budget
14770102.002023-06-018465Actual
3638792.002025-01-308466Actual
1901483.002023-10-018466Actual
11439231.002023-03-018414Actual
7022142.002022-11-018464Actual
37100.002022-05-018413Budget
1117490.002023-01-308468Budget
3898563.532025-04-0184211Actual
1390159.002023-05-018446Actual
22819145.002024-01-308415Actual
893991.992022-12-028468Actual
5839242.002022-10-018414Actual
2178485.002023-12-308464Actual
23765151.002024-02-298464Actual
22285145.022023-12-308468Actual
2432352.892024-02-2984111Actual
2650840.122024-04-3084411Actual
20221146.542023-11-018428Actual
3455592.252024-12-0184112Actual
1064440.002023-01-308426Budget
1990385.002023-11-018416Actual
6636117.752022-10-018428Actual
12769108.002023-04-018465Actual
3857453.002025-04-018426Actual
23971105.002024-02-298436Actual
3035884.002024-08-318473Actual
9680.002022-05-018463Budget
3446328.422024-12-0184511Actual
1289640.002023-04-018426Budget
39039115.652025-04-0184411Actual
683793.002022-11-018463Actual
26991204.002024-05-318464Actual
15180141.992023-06-018468Actual
3632876.002025-01-308446Actual
2394315.002024-02-298426Actual
2034020.972023-11-0184211Actual
2289100.002022-07-028413Budget
34263245.032024-12-018428Actual
3443682.682024-12-0184411Actual
907880.002022-12-308463Budget
803430.002022-12-028473Budget
36599184.422025-01-308468Actual
30421273.002024-08-318464Actual
33761316.002024-12-018414Actual
23201240.482024-01-308418Actual
2021100.002022-06-018467Budget
1310090.002023-04-018466Budget
2101469.002023-12-028446Actual
3791200.002022-08-018465Budget
20841155.002023-12-028415Actual
611894.002022-10-018416Actual
21631268.002023-12-308413Actual
7161135.002022-11-018465Actual
10055138.962022-12-308468Actual
332590.002022-07-028468Budget
2042126.292023-11-0184511Actual
25734181.002024-04-308463Actual
1019470.002023-01-308463Budget
10518123.002023-01-308465Actual
32307109.272024-09-3084112Actual
15060196.002023-06-018467Actual
5383118.002022-09-018467Actual
2669100.002022-07-028465Budget
3556276.292024-12-3084311Actual
557180.002022-09-018468Budget
1961160.002022-06-018417Actual
18817165.002023-10-018465Actual
35329254.002024-12-308467Actual
3509784.002024-12-308416Actual
2662812.462024-04-3084112Actual
4916145.002022-09-018465Actual
2846100.002022-07-028436Budget
406149.002022-08-018456Actual
9402168.002022-12-308465Actual
8283100.002022-12-028465Budget
12567200.002023-04-018414Budget
33231160.342024-10-3184111Actual
2494562.002024-03-318416Actual
8753100.002022-12-028467Budget
33111352.602024-10-318418Actual
21162153.002023-12-028467Actual
31218162.462024-08-3184612Actual
17926112.002023-09-018436Actual
5324142.002022-09-018417Actual
6697132.902022-10-018468Actual
1284990.002023-04-018416Budget
25821232.002024-04-308414Actual
29175182.002024-07-318463Actual
2497218.002024-03-318426Actual
412290.002022-08-018466Budget
513853.002022-09-018446Actual
19845117.002023-11-018465Actual
17778110.002023-09-018415Actual
1795248.002023-09-018446Actual
36302125.002025-01-308436Actual
32671264.002024-10-318464Actual
174785.012023-08-0184212Actual
22726189.002024-01-308414Actual
2473236.002024-03-318473Actual
30804240.002024-08-318467Actual
8143200.002022-12-028464Budget
3918650.762025-04-0184212Actual
28644178.362024-07-018468Actual
34001123.002024-12-018436Actual
3405100.002022-08-018413Budget
2993892.252024-07-3184411Actual
31640231.002024-09-308465Actual
21989111.002023-12-308436Actual
35886141.612024-12-3084613Actual
2201564.002023-12-308446Actual
9808192.002022-12-308417Actual
513980.002022-09-018446Budget
1523868.852023-06-0184111Actual
27751116.722024-05-3184112Actual
2340347.572024-01-3084411Actual
1490957.002023-06-018446Actual
1139130.002023-03-018473Budget
34702152.132024-12-0184213Actual
10926200.002023-01-308417Budget
37339208.002025-03-018465Actual
18690194.002023-10-018414Actual
1936634.802023-10-0184411Actual
16098305.632023-07-028418Actual
36444367.002025-01-308417Actual
30177164.412024-07-3184213Actual
274897.002022-07-028416Actual
3340590.122024-10-3184112Actual
194843.952023-10-0184112Actual
8142155.002022-12-028464Actual
36247135.002025-01-308416Actual
4853190.002022-09-018415Actual
183889.272023-09-0184511Actual
29643329.002024-07-318417Actual
20748218.002023-12-028414Actual
24887125.002024-03-318465Actual
2293819.002024-01-308426Actual
122480.002022-06-018463Budget
23263131.392024-01-308468Actual
27987350.002024-07-018413Actual
13430172.302023-04-018468Actual
3397336.002024-12-018426Actual
571273.002022-10-018463Actual
1833433.742023-09-0184311Actual
8083200.002022-12-028414Budget
1995897.002023-11-018436Actual
1384725.002023-05-018426Actual
130218.002022-06-018473Actual
967236.002022-12-308456Actual
9344100.002022-12-308415Budget
795780.002022-12-028463Budget
631050.002022-10-018456Budget
1728100.002022-06-018436Budget
3266102.602022-07-028428Actual
3635460.002025-01-308456Actual
17625.002022-05-018473Actual
17871100.002023-09-018416Actual
3290386.002024-10-318446Actual
2039443.312023-11-0184411Actual
15537162.002023-07-028463Actual
1797831.002023-09-018456Actual
16126132.902023-07-028428Actual
26837300.002024-05-318413Actual
7023200.002022-11-018464Budget
25856161.002024-04-308464Actual
2988436.932024-07-3184211Actual
1580888.002023-07-028416Actual
579136.002022-10-018473Actual
28107444.002024-07-018414Actual
5838200.002022-10-018414Budget
11818117.002023-03-018436Actual
2606690.002024-04-308436Actual
2535576.292024-03-3184111Actual
1490200.002022-06-018415Budget
11501100.002023-03-018464Budget
2437831.612024-02-2984311Actual
37628271.002025-03-018467Actual
2036718.842023-11-0184311Actual
38153118.802025-03-0184213Actual
9343136.002022-12-308415Actual
2656944.382024-04-3084611Actual
1489216.002022-06-018415Actual
504350.002022-09-018426Budget
1928468.852023-10-0184111Actual
13179148.002023-04-018417Actual
1551100.002022-06-018465Budget
37888107.142025-03-0184411Actual
32636448.002024-10-318414Actual
3558972.042024-12-3084411Actual
167930.002022-06-018426Budget
8284116.002022-12-028465Actual
6215120.002022-10-018436Actual
2893122.042024-07-0184212Actual
1836133.742023-09-0184411Actual
2722195.002024-05-318446Actual
636967.002022-10-018466Actual
12379100.002023-04-018413Budget
1005670.002022-12-308468Budget
20135132.002023-11-018467Actual
2843299.002024-07-018466Actual
27372223.002024-05-318467Actual
17130264.722023-08-018418Actual
13631137.002023-05-018414Actual
31037102.892024-08-3184311Actual
616750.002022-10-018426Budget
11817100.002023-03-018436Budget
952947.002022-12-308426Actual
2757853.952024-05-3184211Actual
2134053.952023-12-0284111Actual
30479221.002024-08-318415Actual
1733249.702023-08-0184411Actual
2873043.312024-07-0184211Actual
551090.002022-09-018428Budget
6776100.002022-11-018413Budget
8691200.002022-12-028417Budget
30769315.002024-08-318417Actual
16005218.002023-07-028417Actual
1694739.002023-08-018456Actual
16160211.692023-07-028468Actual
29260327.002024-07-318414Actual
444780.002022-08-018468Budget
144365.012023-05-0184212Actual
2458310.332024-02-2984612Actual
4448131.392022-08-018468Actual
34235410.182024-12-018418Actual
24146158.002024-02-298467Actual
10694124.002023-01-308436Actual
1139018.002023-03-018473Actual
3440985.872024-12-0184311Actual
1801069.002023-09-018466Actual
504246.002022-09-018426Actual
3404113.002022-08-018413Actual
36537496.542025-01-308418Actual
38396200.002025-04-018464Actual
3734200.002022-08-018415Budget
35853148.622024-12-3084213Actual
9578100.002022-12-308436Budget
35004297.002024-12-308415Actual
10693100.002023-01-308436Budget
1552114.002022-06-018465Actual
38865149.572025-04-018428Actual
1739372.042023-08-0184611Actual
17813144.002023-09-018465Actual
21750165.002023-12-308414Actual
3679882.682025-01-3084611Actual
10135100.002023-01-308413Budget
2541027.362024-03-3184311Actual
18221182.902023-09-018468Actual
34142333.002024-12-018417Actual
15657125.002023-07-028464Actual
2999116.002022-07-028466Actual
3148477.002024-09-308473Actual
10985100.002023-01-308467Budget
391950.002022-08-018426Budget
3517869.002024-12-308446Actual
36189174.002025-01-308465Actual
31987411.692024-09-308418Actual
27337272.002024-05-318417Actual
154127.142023-06-0184112Actual
225165.012023-12-3084112Actual
28199229.002024-07-018415Actual
2923282.002024-07-318473Actual
22224251.092023-12-308418Actual
34296193.512024-12-018468Actual
972980.002022-12-308466Budget
25699240.002024-04-308413Actual
2878483.742024-07-0184411Actual
10596104.002023-01-308416Actual
2093369.002023-12-028416Actual
38454215.002025-04-018415Actual
29083132.832024-07-0184613Actual
26333198.052024-04-308428Actual
406250.002022-08-018456Budget
16689105.002023-08-018464Actual
32551177.002024-10-318463Actual
3172535.002024-09-308426Actual
7897100.002022-12-028413Budget
34497149.702024-12-0184611Actual
24760189.002024-03-318414Actual
1730530.552023-08-0184311Actual
3865467.002025-04-018456Actual
2543729.482024-03-3184411Actual
781770.002022-11-018468Budget
663790.002022-10-018428Budget
28702165.662024-07-0184111Actual
195429.272023-10-0184612Actual
2443211.402024-02-2984511Actual
19071233.002023-10-018417Actual
1026114.722022-05-018428Actual
743240.002022-11-018456Budget
4712196.002022-09-018414Actual
122592.002022-06-018463Actual
7570200.002022-11-018417Budget
1351200.002022-06-018414Budget
21127160.002023-12-028417Actual
466540.002022-09-018473Budget
6589100.002022-10-018418Budget
37091396.002025-03-018413Actual
162469.272023-07-0284211Actual
18102129.002023-09-018467Actual
34354196.512024-12-0184111Actual
3733147.002022-08-018415Actual
33053236.002024-10-318467Actual
32341153.952024-09-3084612Actual
285145.002022-05-018464Actual
30514212.002024-08-318465Actual
2837378.002024-07-018446Actual
6588220.782022-10-018418Actual
1532044.382023-06-0184411Actual
1488396.002023-06-018436Actual
130330.002022-06-018473Budget
1376097.002023-05-018465Actual
22252122.302023-12-308428Actual
749180.002022-11-018466Budget
2239839.062023-12-3084311Actual
1289736.002023-04-018426Actual
1583517.002023-07-028426Actual
38957134.802025-04-0184111Actual
1392743.002023-05-018456Actual
9018110.002022-12-308413Actual
3688420.972025-01-3084212Actual
20663196.002023-12-028463Actual
3750462.002025-03-018456Actual
14735168.002023-06-018415Actual
26780141.612024-04-3084613Actual
6216100.002022-10-018436Budget
11253140.002023-03-018413Actual
55530.002022-05-018426Budget
2299252.002024-01-308446Actual
3718380.002025-03-018473Actual
12708200.002023-04-018415Budget
38184239.852025-03-0184613Actual
17720120.002023-09-018464Actual
2875773.102024-07-0184311Actual
1559449.002023-07-028473Actual
10517100.002023-01-308465Budget
2714086.002024-05-318416Actual
16654222.002023-08-018414Actual
4341100.002022-08-018418Budget
13241100.002023-04-018467Budget
2288125.002022-07-028413Actual
1482881.002023-06-018416Actual
9204220.002022-12-308414Actual
1299299.002023-04-018446Actual
28234220.002024-07-018465Actual
22131184.002023-12-308417Actual
27458288.972024-05-318428Actual
2765940.122024-05-3184511Actual
2998100.002022-07-028466Budget
4854200.002022-09-018415Budget
20254196.542023-11-018468Actual
4261100.002022-08-018467Budget
1895647.002023-10-018446Actual
12191200.002023-03-018418Budget
30890179.872024-08-318428Actual
2370236.002024-02-298473Actual
3292943.002024-10-318456Actual
2004369.002023-11-018466Actual
1588955.002023-07-028446Actual
188377.002022-06-018466Actual
38899195.022025-04-018468Actual
38602138.002025-04-018436Actual
163094.002022-06-018416Actual
11641164.002023-03-018465Actual
8082218.002022-12-028414Actual
952850.002022-12-308426Budget
1186474.002023-03-018446Actual
365147.002022-05-018415Actual
19752101.002023-11-018464Actual
3523787.002024-12-308466Actual
242730.002022-07-028473Budget
9577117.002022-12-308436Actual
401491.002022-08-018446Actual
37748261.692025-03-018468Actual
11579200.002023-03-018415Budget
24112211.002024-02-298417Actual
3968100.002022-08-018436Budget
1435145.442023-05-0184611Actual
626280.002022-10-018446Budget
2839960.002024-07-018456Actual
24232146.542024-02-298428Actual
1303968.002023-04-018456Actual
1830712.462023-09-0184211Actual
1898237.002023-10-018456Actual
32516293.002024-10-318413Actual
33139172.302024-10-318428Actual
36154275.002025-01-308415Actual
20875161.002023-12-028465Actual
10986153.002023-01-308467Actual
1890233.002023-10-018426Actual
108590.002022-05-018468Budget
2845130.002022-07-028436Actual
2148134.422022-06-018428Actual
1636136.932023-07-0284611Actual
1662688.002023-08-018473Actual
13180200.002023-04-018417Budget
1893094.002023-10-018436Actual
1727135.002022-06-018436Actual
3668557.142025-01-3084211Actual
2157413.532023-12-0284612Actual
35449216.242024-12-308468Actual
2435123.102024-02-2984211Actual
11065200.002023-01-308418Budget
2955348.002024-07-318456Actual
19599288.002023-11-018413Actual
1493550.002023-06-018456Actual
3871100.002022-08-018416Budget
27693111.402024-05-3184611Actual
245512.892024-02-2984212Actual
1382097.002023-05-018416Actual
1176862.002023-03-018426Actual
34826191.002024-12-308463Actual
669880.002022-10-018468Budget
2533130.002022-07-028464Actual
28610193.512024-07-018428Actual
3673975.232025-01-3084411Actual
738477.002022-11-018446Actual
26210270.002024-04-308417Actual
2001039.002023-11-018456Actual
2391699.002024-02-298416Actual
26366187.452024-04-308468Actual
10320180.002023-01-308414Actual
38489259.002025-04-018465Actual
265359.272024-04-3084511Actual
27430357.152024-05-318418Actual
37861102.892025-03-0184311Actual
2332156.082024-01-3084111Actual
242631.002022-07-028473Actual
15622155.002023-07-028414Actual
28141201.002024-07-018464Actual
2474257.002022-07-028414Actual
571370.002022-10-018463Budget
391857.002022-08-018426Actual
2749100.002022-07-028416Budget
3106484.802024-08-3184411Actual
2405555.002024-02-298466Actual
30301210.002024-08-318463Actual
36975145.112025-01-3084113Actual
7102100.002022-11-018415Budget
10925164.002023-01-308417Actual
177590.002022-06-018446Budget
38687103.002025-04-018466Actual
683680.002022-11-018463Budget
1485531.002023-06-018426Actual
7241100.002022-11-018416Budget
506118.002022-05-018416Actual
11500144.002023-03-018464Actual
3747892.002025-03-018446Actual
907974.002022-12-308463Actual
25297166.242024-03-318468Actual
5650100.002022-10-018413Budget
29736425.332024-07-318418Actual
35387410.182024-12-308418Actual
23858143.002024-02-298465Actual
3488379.002024-12-308473Actual
3218997.572024-09-3084411Actual
1496870.002023-06-018466Actual
3792185.002022-08-018465Actual
35294307.002024-12-308417Actual
17601202.002023-09-018463Actual
33641293.002024-12-018413Actual
1176940.002023-03-018426Budget
3573550.762024-12-3084212Actual
30092150.762024-07-3184612Actual
749073.002022-11-018466Actual
1630041.192023-07-0284411Actual
2645439.062024-04-3084211Actual
2611843.002024-04-308456Actual
1526611.402023-06-0184211Actual
4202200.002022-08-018417Budget
8880117.752022-12-028428Actual
31929280.002024-09-308467Actual
11642100.002023-03-018465Budget
164198.212023-07-0284112Actual
2716739.002024-05-318426Actual

Generated 2025-05-31 05:21:03.244 UTC