[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34826191.002024-12-308463Actual
3101036.932024-08-3184211Actual
23858143.002024-02-298465Actual
35449216.242024-12-308468Actual
2538311.402024-03-3184211Actual
11501100.002023-03-018464Budget
7709193.512022-11-018418Actual
1382097.002023-05-018416Actual
19599288.002023-11-018413Actual
9402168.002022-12-308465Actual
7756104.112022-11-018428Actual
1392743.002023-05-018456Actual
33525122.312024-10-3184113Actual
3140114.002022-07-028467Actual
5384100.002022-09-018467Budget
1489216.002022-06-018415Actual
3266102.602022-07-028428Actual
256148.212024-03-3184612Actual
7630169.002022-11-018467Actual
25177198.002024-03-318467Actual
9577117.002022-12-308436Actual
17778110.002023-09-018415Actual
2039443.312023-11-0184411Actual
2334936.932024-01-3084211Actual
3139100.002022-07-028467Budget
1580888.002023-07-028416Actual
7897100.002022-12-028413Budget
23971105.002024-02-298436Actual
75794.002022-05-018466Actual
1197178.002023-03-018466Actual
34296193.512024-12-018468Actual
3750462.002025-03-018456Actual
504350.002022-09-018426Budget
33467141.192024-10-3184612Actual
39158113.532025-04-0184112Actual
2749100.002022-07-028416Budget
2532100.002022-07-028464Budget
1336980.002023-04-018428Budget
19226131.392023-10-018468Actual
616750.002022-10-018426Budget
756100.002022-05-018466Budget
16040198.002023-07-028467Actual
513853.002022-09-018446Actual
31218162.462024-08-3184612Actual
32341153.952024-09-3084612Actual
332590.002022-07-028468Budget
69850.002022-05-018456Budget
25856161.002024-04-308464Actual
850770.002022-12-028446Budget
3901263.532025-04-0184311Actual
29972102.892024-07-3184611Actual
39220189.062025-04-0184612Actual
2204139.002023-12-308456Actual
2881119.912024-07-0184511Actual
1117490.002023-01-308468Budget
26747208.272024-04-3084213Actual
20254196.542023-11-018468Actual
1895647.002023-10-018446Actual
3065360.002024-08-318446Actual
194843.952023-10-0184112Actual
2093369.002023-12-028416Actual
2446676.292024-02-2984611Actual
2144910.332023-12-0284511Actual
6040142.002022-10-018465Actual
8362138.002022-12-028416Actual
20663196.002023-12-028463Actual
3148477.002024-09-308473Actual
3558972.042024-12-3084411Actual
4916145.002022-09-018465Actual
2494562.002024-03-318416Actual
27751116.722024-05-3184112Actual
18188117.752023-09-018428Actual
32307109.272024-09-3084112Actual
28292118.002024-07-018416Actual
401580.002022-08-018446Budget
3172535.002024-09-308426Actual
2196127.002023-12-308426Actual
24112211.002024-02-298417Actual
551090.002022-09-018428Budget
1588955.002023-07-028446Actual
1310187.002023-04-018466Actual
3918650.762025-04-0184212Actual
2399767.002024-02-298446Actual
15060196.002023-06-018467Actual
36599184.422025-01-308468Actual
1627331.612023-07-0284311Actual
18782108.002023-10-018415Actual
1191260.002023-03-018456Budget
35707122.042024-12-3084112Actual
39100132.682025-04-0184611Actual
28199229.002024-07-018415Actual
1866241.002023-10-018473Actual
33796204.002024-12-018464Actual
12112113.002023-03-018467Actual
3340590.122024-10-3184112Actual
2136829.482023-12-0284211Actual
9481100.002022-12-308416Budget
20748218.002023-12-028414Actual
2884582.682024-07-0184611Actual
27550159.272024-05-3184111Actual
2873043.312024-07-0184211Actual
999590.002022-12-308428Budget
2289100.002022-07-028413Budget
21631268.002023-12-308413Actual
24232146.542024-02-298428Actual
36537496.542025-01-308418Actual
24265211.692024-02-298468Actual
33111352.602024-10-318418Actual
224180.002022-05-018414Actual
27337272.002024-05-318417Actual
32551177.002024-10-318463Actual
1084790.002023-01-308466Budget
1230090.002023-03-018468Budget
20841155.002023-12-028415Actual
1898237.002023-10-018456Actual
25699240.002024-04-308413Actual
1526611.402023-06-0184211Actual
691529.002022-11-018473Actual
2355311.402024-01-3084612Actual
1728100.002022-06-018436Budget
2045541.192023-11-0184611Actual
23143232.002024-01-308467Actual
565194.002022-10-018413Actual
4854200.002022-09-018415Budget
32636448.002024-10-318414Actual
1631100.002022-06-018416Budget
14054214.002023-05-018467Actual
1990385.002023-11-018416Actual
2104051.002023-12-028456Actual
3967124.002022-08-018436Actual
1936634.802023-10-0184411Actual
30627103.002024-08-318436Actual
144365.012023-05-0184212Actual
1482881.002023-06-018416Actual
406149.002022-08-018456Actual
27693111.402024-05-3184611Actual
18690194.002023-10-018414Actual
2807981.002024-07-018473Actual
3523787.002024-12-308466Actual
3792185.002022-08-018465Actual
27605115.652024-05-3184311Actual
6509161.002022-10-018467Actual
1532044.382023-06-0184411Actual
636890.002022-10-018466Budget
15750143.002023-07-028465Actual
31512364.002024-09-308414Actual
6216100.002022-10-018436Budget
3218269.272022-07-028418Actual
9480123.002022-12-308416Actual
9344100.002022-12-308415Budget
31098107.142024-08-3184611Actual
8753100.002022-12-028467Budget
35507120.972024-12-3084111Actual
7337100.002022-11-018436Budget
2955348.002024-07-318456Actual
1939326.292023-10-0184511Actual
9680.002022-05-018463Budget
154127.142023-06-0184112Actual
22166194.002023-12-308467Actual
108590.002022-05-018468Budget
17720120.002023-09-018464Actual
13509294.002023-05-018413Actual
29175182.002024-07-318463Actual
2269875.002024-01-308473Actual
2293819.002024-01-308426Actual
2402357.002024-02-298456Actual
979200.002022-05-018418Budget
2101469.002023-12-028446Actual
32107149.702024-09-3084111Actual
15863102.002023-07-028436Actual
7023200.002022-11-018464Budget
21989111.002023-12-308436Actual
31156105.022024-08-3184112Actual
36479249.002025-01-308467Actual
34911403.002024-12-308414Actual
8833199.572022-12-028418Actual
401491.002022-08-018446Actual
6589100.002022-10-018418Budget
8459120.002022-12-028436Actual
346766.002022-08-018463Actual
289390.002022-07-028446Budget
36657178.422025-01-3084111Actual
24204270.782024-02-298418Actual
749073.002022-11-018466Actual
8880117.752022-12-028428Actual
1733249.702023-08-0184411Actual
4527100.002022-09-018413Budget
3734200.002022-08-018415Budget
174785.012023-08-0184212Actual
31640231.002024-09-308465Actual
2611177.002022-07-028415Actual
19071233.002023-10-018417Actual
1630041.192023-07-0284411Actual
242631.002022-07-028473Actual
29388189.002024-07-318465Actual
20628333.002023-12-028413Actual
30572112.002024-08-318416Actual
1544514.592023-06-0184612Actual
3906613.532025-04-0184511Actual
26305484.422024-04-308418Actual
1027332.002023-01-308473Actual
4341100.002022-08-018418Budget
14114301.092023-05-018418Actual
10321200.002023-01-308414Budget
2134053.952023-12-0284111Actual
2843299.002024-07-018466Actual
3509784.002024-12-308416Actual
1529328.422023-06-0184311Actual
15657125.002023-07-028464Actual
506118.002022-05-018416Actual
1166129.002022-06-018413Actual
10381116.002023-01-308464Actual
31547206.002024-09-308464Actual
2947334.002024-07-318426Actual
425100.002022-05-018465Budget
3373363.002024-12-018473Actual
12566193.002023-04-018414Actual
25142276.002024-03-318417Actual
14176145.022023-05-018468Actual
962568.002022-12-308446Actual
3328665.652024-10-3184311Actual
21665204.002023-12-308463Actual
9868100.002022-12-308467Budget
8283100.002022-12-028465Budget
3655135.002022-08-018464Actual
17566355.002023-09-018413Actual
22252122.302023-12-308428Actual
11720108.002023-03-018416Actual
33552127.572024-10-3184213Actual
10135100.002023-01-308413Budget
19164396.542023-10-018418Actual
167844.002022-06-018426Actual
23823162.002024-02-298415Actual
30479221.002024-08-318415Actual
907974.002022-12-308463Actual
69747.002022-05-018456Actual
1139130.002023-03-018473Budget
4201129.002022-08-018417Actual
22853108.002024-01-308465Actual
3216279.482024-09-3084311Actual
1078860.002023-01-308456Budget
34497149.702024-12-0184611Actual
17130264.722023-08-018418Actual
683793.002022-11-018463Actual
3739799.002025-03-018416Actual
14735168.002023-06-018415Actual
2234373.102023-12-3084111Actual
9808192.002022-12-308417Actual
3106484.802024-08-3184411Actual
669880.002022-10-018468Budget
1078762.002023-01-308456Actual
65072.002022-05-018446Actual
3676639.062025-01-3084511Actual
838200.002022-05-018417Budget
2096027.002023-12-028426Actual
12769108.002023-04-018465Actual
850665.002022-12-028446Actual
8363100.002022-12-028416Budget
36154275.002025-01-308415Actual
3005823.102024-07-3184212Actual
21248176.842023-12-028428Actual
27372223.002024-05-318467Actual
32015226.842024-09-308428Actual
2508581.002024-03-318466Actual
27195135.002024-05-318436Actual
2612200.002022-07-028415Budget
215418.212023-12-0284112Actual
205137.142023-11-0184112Actual
8284116.002022-12-028465Actual
24675192.002024-03-318463Actual
27082162.002024-05-318465Actual
34235410.182024-12-018418Actual
30421273.002024-08-318464Actual
1005670.002022-12-308468Budget
683680.002022-11-018463Budget
1559449.002023-07-028473Actual
21842168.002023-12-308415Actual
2672064.412024-04-3084113Actual
1384725.002023-05-018426Actual
3870110.002022-08-018416Actual
3556276.292024-12-3084311Actual
1064440.002023-01-308426Budget
10320180.002023-01-308414Actual
1735912.462023-08-0184511Actual
31303132.832024-08-3184213Actual
2004369.002023-11-018466Actual
1019580.002023-01-308463Actual
34702152.132024-12-0184213Actual
15025261.002023-06-018417Actual
36189174.002025-01-308465Actual
3592213.002022-08-018414Actual
1552114.002022-06-018465Actual
2474257.002022-07-028414Actual
20875161.002023-12-028465Actual
2645439.062024-04-3084211Actual
13368128.362023-04-018428Actual
1351200.002022-06-018414Budget
9946200.002022-12-308418Budget
1739372.042023-08-0184611Actual
1059790.002023-01-308416Budget
631050.002022-10-018456Budget
12190201.082023-03-018418Actual
3673975.232025-01-3084411Actual
1496870.002023-06-018466Actual
28965129.482024-07-0184612Actual
1890233.002023-10-018426Actual
3443682.682024-12-0184411Actual
35387410.182024-12-308418Actual
11438200.002023-03-018414Budget
2022128.002022-06-018467Actual
728856.002022-11-018426Actual
9792.002022-05-018463Actual
6697132.902022-10-018468Actual
3733147.002022-08-018415Actual
898119.002022-05-018467Actual
17813144.002023-09-018465Actual
37748261.692025-03-018468Actual
13725182.002023-05-018415Actual
27458288.972024-05-318428Actual
3331360.332024-10-3184411Actual
265359.272024-04-3084511Actual
23765151.002024-02-298464Actual
2072044.002023-12-028473Actual
2031276.292023-11-0184111Actual
34791323.002024-12-308413Actual
1662688.002023-08-018473Actual
12628100.002023-04-018464Budget
23108196.002024-01-308417Actual
18724120.002023-10-018464Actual
1411139.002022-06-018464Actual
1251842.002023-04-018473Actual
36096241.002025-01-308464Actual
10460200.002023-01-308415Budget
9578100.002022-12-308436Budget
2034020.972023-11-0184211Actual
255557.142024-03-3184112Actual
504246.002022-09-018426Actual
3791513.532025-03-0184511Actual
1410100.002022-06-018464Budget
2370236.002024-02-298473Actual
2603818.002024-04-308426Actual
25734181.002024-04-308463Actual
214980.002022-06-018428Budget
1801069.002023-09-018466Actual
1223880.002023-03-018428Budget
2670179.002022-07-028465Actual
17730.002022-05-018473Budget
4202200.002022-08-018417Budget
4994100.002022-09-018416Budget
1390159.002023-05-018446Actual
37246288.002025-03-018464Actual
9205200.002022-12-308414Budget
3564995.442024-12-3084611Actual
130218.002022-06-018473Actual
17072142.002023-08-018467Actual
16534318.002023-08-018413Actual
2245877.362023-12-3084611Actual
4995103.002022-09-018416Actual
1426412.462023-05-0184211Actual
1376097.002023-05-018465Actual
841150.002022-12-028426Budget
2601153.002024-04-308416Actual
5463100.002022-09-018418Budget
38489259.002025-04-018465Actual
2988436.932024-07-3184211Actual
1490957.002023-06-018446Actual
20783125.002023-12-028464Actual
195429.272023-10-0184612Actual
803430.002022-12-028473Budget
466436.002022-09-018473Actual
3440985.872024-12-0184311Actual
9867121.002022-12-308467Actual
3405100.002022-08-018413Budget
3067949.002024-08-318456Actual
220990.002022-06-018468Budget
5978200.002022-10-018415Budget
1111280.002023-01-308428Budget
35853148.622024-12-3084213Actual
4123124.002022-08-018466Actual
14524252.002023-06-018413Actual
25951180.002024-04-308465Actual
32822127.002024-10-318416Actual
3573550.762024-12-3084212Actual
188377.002022-06-018466Actual
36565191.992025-01-308428Actual
30386326.002024-08-318414Actual
2142247.572023-12-0284411Actual
33173219.272024-10-318468Actual
38687103.002025-04-018466Actual
2535576.292024-03-3184111Actual
2391699.002024-02-298416Actual
36247135.002025-01-308416Actual
5977185.002022-10-018415Actual
1797831.002023-09-018456Actual
2991196.512024-07-3184311Actual
28022222.002024-07-018463Actual
412290.002022-08-018466Budget
5839242.002022-10-018414Actual
22131184.002023-12-308417Actual
2893122.042024-07-0184212Actual
2543729.482024-03-3184411Actual
803527.002022-12-028473Actual
2346356.082024-01-3084611Actual
34617174.172024-12-0184612Actual
8460100.002022-12-028436Budget
3219200.002022-07-028418Budget
38068205.022025-03-0184612Actual
34263245.032024-12-018428Actual
775790.002022-11-018428Budget
743133.002022-11-018456Actual
38899195.022025-04-018468Actual
3632876.002025-01-308446Actual
915730.002022-12-308473Budget
2497218.002024-03-318426Actual
3783427.362025-03-0184211Actual
174515.012023-08-0184112Actual
11064251.092023-01-308418Actual
1485531.002023-06-018426Actual
3446328.422024-12-0184511Actual
225165.012023-12-3084112Actual
16689105.002023-08-018464Actual
1493550.002023-06-018456Actual
1692164.002023-08-018446Actual
35886141.612024-12-3084613Actual
22761101.002024-01-308464Actual
2606690.002024-04-308436Actual
2669100.002022-07-028465Budget
8612100.002022-12-028466Actual
7161135.002022-11-018465Actual
6963180.002022-11-018414Actual
18817165.002023-10-018465Actual
17926112.002023-09-018436Actual
34675134.592024-12-0184113Actual
30092150.762024-07-3184612Actual
16005218.002023-07-028417Actual
10741100.002023-01-308446Budget
34001123.002024-12-018436Actual
2722195.002024-05-318446Actual
3213573.102024-09-3084211Actual
2193464.002023-12-308416Actual
31753125.002024-09-308436Actual
38779222.002025-04-018467Actual
2958684.002024-07-318466Actual
26245208.002024-04-308467Actual
5383118.002022-09-018467Actual
17625.002022-05-018473Actual
3800673.102025-03-0184112Actual
579136.002022-10-018473Actual
1833433.742023-09-0184311Actual
29023106.522024-07-0184113Actual
11641164.002023-03-018465Actual
22641168.002024-01-308463Actual
3224984.802024-09-3084611Actual
1750914.592023-08-0184612Actual
2254915.652023-12-3084612Actual
1244070.002023-04-018463Budget
34142333.002024-12-018417Actual
13631137.002023-05-018414Actual
2172236.002023-12-308473Actual
36975145.112025-01-3084113Actual
3679882.682025-01-3084611Actual
3405351.002024-12-018456Actual
28903105.022024-07-0184112Actual
4915200.002022-09-018465Budget
10986153.002023-01-308467Actual
28610193.512024-07-018428Actual
2178485.002023-12-308464Actual
1467794.002023-06-018464Actual
23610278.002024-02-298413Actual
18160246.542023-09-018418Actual
3593200.002022-08-018414Budget
9807200.002022-12-308417Budget
3118436.932024-08-3184212Actual
978235.932022-05-018418Actual
32962115.002024-10-318466Actual
2210145.022022-06-018468Actual
28489404.002024-07-018417Actual
6448240.002022-10-018417Actual
3455592.252024-12-0184112Actual
972873.002022-12-308466Actual
28702165.662024-07-0184111Actual
10693100.002023-01-308436Budget
10055138.962022-12-308468Actual
12708200.002023-04-018415Budget
2036718.842023-11-0184311Actual
37948105.022025-03-0184611Actual
2662812.462024-04-3084112Actual
1901483.002023-10-018466Actual
1848010.332023-09-0184112Actual
8691200.002022-12-028417Budget
795678.002022-12-028463Actual
2340347.572024-01-3084411Actual
6039200.002022-10-018465Budget
13320200.002023-04-018418Budget
6636117.752022-10-018428Actual
15118334.422023-06-018418Actual
3180550.002024-09-308456Actual
11818117.002023-03-018436Actual
10380100.002023-01-308464Budget
3015057.392024-07-3184113Actual

Generated 2025-05-31 04:07:17.614 UTC