[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35507120.972024-12-2784111Actual
3791200.002022-07-298465Budget
3688420.972025-01-2784212Actual
34702152.132024-11-2884213Actual
3446328.422024-11-2884511Actual
39338190.732025-03-2984613Actual
6589100.002022-09-288418Budget
27751116.722024-05-2884112Actual
426116.002022-04-288465Actual
32516293.002024-10-288413Actual
1588955.002023-06-298446Actual
2716739.002024-05-288426Actual
38489259.002025-03-298465Actual
458762.002022-08-298463Actual
28199229.002024-06-288415Actual
2875773.102024-06-2884311Actual
10985100.002023-01-278467Budget
33053236.002024-10-288467Actual
29175182.002024-07-288463Actual
604100.002022-04-288436Budget
19599288.002023-10-298413Actual
3404113.002022-07-298413Actual
20628333.002023-11-298413Actual
25734181.002024-04-278463Actual
17730.002022-04-288473Budget
16534318.002023-07-298413Actual
2724743.002024-05-288456Actual
9018110.002022-12-278413Actual
7102100.002022-10-298415Budget
29388189.002024-07-288465Actual
1166129.002022-05-298413Actual
24887125.002024-03-288465Actual
1019580.002023-01-278463Actual
3742432.002025-02-268426Actual
12566193.002023-03-298414Actual
6447200.002022-09-288417Budget
366200.002022-04-288415Budget
7162100.002022-10-298465Budget
1580888.002023-06-298416Actual
1632712.462023-06-2984511Actual
3803419.912025-02-2684212Actual
38837414.732025-03-298418Actual
28489404.002024-06-288417Actual
4261100.002022-07-298467Budget
2148345.442023-11-2984611Actual
2543729.482024-03-2884411Actual
3733147.002022-07-298415Actual
1191139.002023-02-268456Actual
28107444.002024-06-288414Actual
37948105.022025-02-2684611Actual
1244166.002023-03-298463Actual
27897204.762024-05-2884213Actual
10596104.002023-01-278416Actual
10381116.002023-01-278464Actual
9994179.872022-12-278428Actual
1692164.002023-07-298446Actual
32426201.262024-09-2784213Actual
775790.002022-10-298428Budget
39305210.032025-03-2984213Actual
1630041.192023-06-2984411Actual
28965129.482024-06-2884612Actual
1078860.002023-01-278456Budget
579136.002022-09-288473Actual
12707189.002023-03-298415Actual
1789828.002023-08-298426Actual
2045541.192023-10-2984611Actual
2546423.102024-03-2884511Actual
781895.022022-10-298468Actual
195115.012023-09-2884212Actual
21127160.002023-11-298417Actual
162469.272023-06-2984211Actual
728856.002022-10-298426Actual
3343320.972024-10-2884212Actual
2104051.002023-11-298456Actual
3520444.002024-12-278456Actual
15750143.002023-06-298465Actual
24112211.002024-02-268417Actual
13320200.002023-03-298418Budget
972980.002022-12-278466Budget
6509161.002022-09-288467Actual
3139100.002022-06-298467Budget
20221146.542023-10-298428Actual
26366187.452024-04-278468Actual
1735912.462023-07-2984511Actual
1303968.002023-03-298456Actual
4388157.142022-07-298428Actual
1969083.002023-10-298473Actual
8083200.002022-11-298414Budget
5977185.002022-09-288415Actual
2669100.002022-06-298465Budget
9577117.002022-12-278436Actual
10321200.002023-01-278414Budget
2245877.362023-12-2784611Actual
1488396.002023-05-298436Actual
1139018.002023-02-268473Actual
34734117.042024-11-2884613Actual
2204139.002023-12-278456Actual
9402168.002022-12-278465Actual
30301210.002024-08-288463Actual
26780141.612024-04-2784613Actual
35294307.002024-12-278417Actual
3918650.762025-03-2984212Actual
32729257.002024-10-288415Actual
28524213.002024-06-288467Actual
19633182.002023-10-298463Actual
31753125.002024-09-278436Actual
1172190.002023-02-268416Budget
37686385.942025-02-268418Actual
15025261.002023-05-298417Actual
27812189.062024-05-2884612Actual
5383118.002022-08-298467Actual
1636136.932023-06-2984611Actual
10459156.002023-01-278415Actual
1727823.102023-07-2984211Actual
30890179.872024-08-288428Actual
35886141.612024-12-2784613Actual
2878483.742024-06-2884411Actual
28141201.002024-06-288464Actual
743133.002022-10-298456Actual
30769315.002024-08-288417Actual
32671264.002024-10-288464Actual
3340590.122024-10-2884112Actual
2148134.422022-05-298428Actual
1223984.422023-02-268428Actual
33946116.002024-11-288416Actual
24146158.002024-02-268467Actual
2299252.002024-01-278446Actual
1289640.002023-03-298426Budget
34296193.512024-11-288468Actual
11438200.002023-02-268414Budget
3224984.802024-09-2784611Actual
27492184.422024-05-288468Actual
15715125.002023-06-298415Actual
1410100.002022-05-298464Budget
2139550.762023-11-2984311Actual
354436.002022-07-298473Actual
17625.002022-04-288473Actual
636967.002022-09-288466Actual
1631100.002022-05-298416Budget
31098107.142024-08-2884611Actual
3290386.002024-10-288446Actual
3671276.292025-01-2784311Actual
15502364.002023-06-298413Actual
9680.002022-04-288463Budget
38361395.002025-03-298414Actual
6216100.002022-09-288436Budget
391950.002022-07-298426Budget
27930211.782024-05-2884613Actual
33019353.002024-10-288417Actual
13241100.002023-03-298467Budget
22853108.002024-01-278465Actual
8460100.002022-11-298436Budget
2172236.002023-12-278473Actual
3402783.002024-11-288446Actual
12112113.002023-02-268467Actual
346766.002022-07-298463Actual
8833199.572022-11-298418Actual
669880.002022-09-288468Budget
8832200.002022-11-298418Budget
2612200.002022-06-298415Budget
33231160.342024-10-2884111Actual
2947334.002024-07-288426Actual
2538311.402024-03-2884211Actual
3556276.292024-12-2784311Actual
1197178.002023-02-268466Actual
27082162.002024-05-288465Actual
16126132.902023-06-298428Actual
11818117.002023-02-268436Actual
4994100.002022-08-298416Budget
2843299.002024-06-288466Actual
3443682.682024-11-2884411Actual
20748218.002023-11-298414Actual
12049164.002023-02-268417Actual
2239839.062023-12-2784311Actual
5572123.812022-08-298468Actual
2394315.002024-02-268426Actual
3857453.002025-03-298426Actual
2293819.002024-01-278426Actual
5650100.002022-09-288413Budget
10320180.002023-01-278414Actual
33584206.522024-10-2884613Actual
551090.002022-08-298428Budget
2999116.002022-06-298466Actual
683793.002022-10-298463Actual
1251842.002023-03-298473Actual
1111280.002023-01-278428Budget
3512439.002024-12-278426Actual
22761101.002024-01-278464Actual
38957134.802025-03-2984111Actual
28903105.022024-06-2884112Actual
30177164.412024-07-2884213Actual
31987411.692024-09-278418Actual
3177971.002024-09-278446Actual
294050.002022-06-298456Budget
1176940.002023-02-268426Budget
13179148.002023-03-298417Actual
915730.002022-12-278473Budget
285145.002022-04-288464Actual
8222160.002022-11-298415Actual
18605174.002023-09-288463Actual
174785.012023-07-2984212Actual
1139130.002023-02-268473Budget
1167100.002022-05-298413Budget
17813144.002023-08-298465Actual
12945107.002023-03-298436Actual
2497218.002024-03-288426Actual
32015226.842024-09-278428Actual
16689105.002023-07-298464Actual
7709193.512022-10-298418Actual
34235410.182024-11-288418Actual
164465.012023-06-2984212Actual
10135100.002023-01-278413Budget
35707122.042024-12-2784112Actual
26957309.002024-05-288414Actual
34946249.002024-12-278464Actual
795780.002022-11-298463Budget
32341153.952024-09-2784612Actual
14142117.752023-04-288428Actual
3668557.142025-01-2784211Actual
3405100.002022-07-298413Budget
16782164.002023-07-298465Actual
11252100.002023-02-268413Budget
11439231.002023-02-268414Actual
32962115.002024-10-288466Actual
5462311.692022-08-298418Actual
7338117.002022-10-298436Actual
3747892.002025-02-268446Actual
2254915.652023-12-2784612Actual
3561615.652024-12-2784511Actual
37888107.142025-02-2684411Actual
3745299.002025-02-268436Actual
2098899.002023-11-298436Actual
65190.002022-04-288446Budget
1689590.002023-07-298436Actual
5978200.002022-09-288415Budget
2134053.952023-11-2984111Actual
17037196.002023-07-298417Actual
34826191.002024-12-278463Actual
3015057.392024-07-2884113Actual
20875161.002023-11-298465Actual
37002164.412025-01-2784213Actual
23823162.002024-02-268415Actual
37034134.592025-01-2784613Actual
837147.002022-04-288417Actual
2057113.532023-10-2984612Actual
29764176.842024-07-288428Actual
36103.002022-04-288413Actual
30479221.002024-08-288415Actual
2873043.312024-06-2884211Actual
26245208.002024-04-278467Actual
838200.002022-04-288417Budget
289291.002022-06-298446Actual
3854788.002025-03-298416Actual
1485531.002023-05-298426Actual
220990.002022-05-298468Budget
1027230.002023-01-278473Budget
14054214.002023-04-288467Actual
37339208.002025-02-268465Actual
10460200.002023-01-278415Budget
144365.012023-04-2884212Actual
438990.002022-07-298428Budget
979200.002022-04-288418Budget
3792185.002022-07-298465Actual
22166194.002023-12-278467Actual
235219.272024-01-2784112Actual
12993100.002023-03-298446Budget
1993030.002023-10-298426Actual
10380100.002023-01-278464Budget
962568.002022-12-278446Actual
31303132.832024-08-2884213Actual
2532100.002022-06-298464Budget
7023200.002022-10-298464Budget
978235.932022-04-288418Actual
3676639.062025-01-2784511Actual
224180.002022-04-288414Actual
332590.002022-06-298468Budget
9264174.002022-12-278464Actual
29083132.832024-06-2884613Actual
2210145.022022-05-298468Actual
36247135.002025-01-278416Actual
1995897.002023-10-298436Actual
25856161.002024-04-278464Actual
75794.002022-04-288466Actual
1621868.852023-06-2984111Actual
26872252.002024-05-288463Actual
1830712.462023-08-2984211Actual
17130264.722023-07-298418Actual
1725064.592023-07-2984111Actual
36565191.992025-01-278428Actual
907880.002022-12-278463Budget
354540.002022-07-298473Budget
37126263.002025-02-268463Actual
2837378.002024-06-288446Actual
3077222.002022-06-298417Actual
35039162.002024-12-278465Actual
32459118.802024-09-2784613Actual
122480.002022-05-298463Budget
4916145.002022-08-298465Actual
1223880.002023-02-268428Budget
2289100.002022-06-298413Budget
850770.002022-11-298446Budget
365147.002022-04-288415Actual
18690194.002023-09-288414Actual
8754148.002022-11-298467Actual
164198.212023-06-2984112Actual
2036718.842023-10-2984311Actual
401580.002022-07-298446Budget
1376097.002023-04-288465Actual
2839960.002024-06-288456Actual
37304259.002025-02-268415Actual
2355311.402024-01-2784612Actual
3812697.742025-02-2684113Actual
154127.142023-05-2984112Actual
4448131.392022-07-298468Actual
256148.212024-03-2884612Actual
3455592.252024-11-2884112Actual
15060196.002023-05-298467Actual
30386326.002024-08-288414Actual
1730530.552023-07-2984311Actual
2672064.412024-04-2784113Actual
1304060.002023-03-298456Budget
163094.002022-05-298416Actual
2022128.002022-05-298467Actual
2893122.042024-06-2884212Actual
9868100.002022-12-278467Budget
32636448.002024-10-288414Actual
17926112.002023-08-298436Actual
13430172.302023-03-298468Actual
255826.082024-03-2884212Actual
2944696.002024-07-288416Actual
8363100.002022-11-298416Budget
225200.002022-04-288414Budget
2004369.002023-10-298466Actual
3218269.272022-06-298418Actual
3266102.602022-06-298428Actual
2458310.332024-02-2684612Actual
557180.002022-08-298468Budget
2765940.122024-05-2884511Actual
8082218.002022-11-298414Actual
35768205.022024-12-2784612Actual
3627432.002025-01-278426Actual
504246.002022-08-298426Actual
1197090.002023-02-268466Budget
38865149.572025-03-298428Actual
2370236.002024-02-268473Actual
1244070.002023-03-298463Budget
1895647.002023-09-288446Actual
35004297.002024-12-278415Actual
1289736.002023-03-298426Actual
33761316.002024-11-288414Actual
1898237.002023-09-288456Actual
8692155.002022-11-298417Actual
34142333.002024-11-288417Actual
33173219.272024-10-288468Actual
2642690.122024-04-2784111Actual
1942657.142023-09-2884611Actual
37100.002022-04-288413Budget
24760189.002024-03-288414Actual
1284891.002023-03-298416Actual
16098305.632023-06-298418Actual
1848010.332023-08-2984112Actual
21248176.842023-11-298428Actual
18782108.002023-09-288415Actual
3734200.002022-07-298415Budget
15657125.002023-06-298464Actual
1490200.002022-05-298415Budget
25297166.242024-03-288468Actual
38687103.002025-03-298466Actual
2332156.082024-01-2784111Actual
7570200.002022-10-298417Budget
36917131.612025-01-2784612Actual
2714086.002024-05-288416Actual
3685682.682025-01-2784112Actual
279625.002022-06-298426Actual
1990385.002023-10-298416Actual
29972102.892024-07-2884611Actual
3172535.002024-09-278426Actual
130330.002022-05-298473Budget
31427180.002024-09-278463Actual
8459120.002022-11-298436Actual
8691200.002022-11-298417Budget
1493550.002023-05-298456Actual
31392356.002024-09-278413Actual
2196127.002023-12-278426Actual
1384725.002023-04-288426Actual
22224251.092023-12-278418Actual
2021100.002022-05-298467Budget
1360379.002023-04-288473Actual
5511135.932022-08-298428Actual
30862542.002024-08-288418Actual
3654100.002022-07-298464Budget
2346356.082024-01-2784611Actual
3325959.272024-10-2884211Actual
32822127.002024-10-288416Actual
326780.002022-06-298428Budget
1901483.002023-09-288466Actual
1627331.612023-06-2984311Actual
2136829.482023-11-2984211Actual
25821232.002024-04-278414Actual
24265211.692024-02-268468Actual
29260327.002024-07-288414Actual
26747208.272024-04-2784213Actual
3718380.002025-02-268473Actual
21631268.002023-12-278413Actual
11865100.002023-02-268446Budget
3865467.002025-03-298456Actual
2475200.002022-06-298414Budget
1801069.002023-08-298466Actual
1733249.702023-07-2984411Actual
3870110.002022-07-298416Actual
749073.002022-10-298466Actual
20783125.002023-11-298464Actual
789696.002022-11-298413Actual
29643329.002024-07-288417Actual
38744355.002025-03-298417Actual
22726189.002024-01-278414Actual
21842168.002023-12-278415Actual
39039115.652025-03-2984411Actual
850665.002022-11-298446Actual
29295184.002024-07-288464Actual
225165.012023-12-2784112Actual
1739372.042023-07-2984611Actual
4341100.002022-07-298418Budget
2993892.252024-07-2884411Actual
2142247.572023-11-2984411Actual
3582671.432024-12-2784113Actual
31156105.022024-08-2884112Actual
15180141.992023-05-298468Actual
11720108.002023-02-268416Actual
9947325.332022-12-278418Actual
14524252.002023-05-298413Actual
1351200.002022-05-298414Budget
3523787.002024-12-278466Actual
26333198.052024-04-278428Actual
2648144.382024-04-2784311Actual
12050200.002023-02-268417Budget
1594869.002023-06-298466Actual
14770102.002023-05-298465Actual
6039200.002022-09-288465Budget
1890233.002023-09-288426Actual
8362138.002022-11-298416Actual
2881119.912024-06-2884511Actual
1936634.802023-09-2884411Actual
9481100.002022-12-278416Budget
2502660.002024-03-288446Actual
9343136.002022-12-278415Actual
11173132.902023-01-278468Actual
841150.002022-11-298426Budget
11580182.002023-02-268415Actual
2728082.002024-05-288466Actual
2437831.612024-02-2684311Actual
3783427.362025-02-2684211Actual
466436.002022-08-298473Actual
1336980.002023-03-298428Budget
2001039.002023-10-298456Actual
10925164.002023-01-278417Actual
29678237.002024-07-288467Actual
1131270.002023-02-268463Budget
630942.002022-09-288456Actual
2807981.002024-06-288473Actual
2101469.002023-11-298446Actual
2039443.312023-10-2984411Actual
897100.002022-04-288467Budget
23263131.392024-01-278468Actual
1086107.142022-04-288468Actual
3679882.682025-01-2784611Actual
571370.002022-09-288463Budget
6776100.002022-10-298413Budget
2787067.922024-05-2884113Actual
24640333.002024-03-288413Actual
2399767.002024-02-268446Actual
37628271.002025-02-268467Actual
3059953.002024-08-288426Actual
2606690.002024-04-278436Actual
36537496.542025-01-278418Actual
34263245.032024-11-288428Actual
13725182.002023-04-288415Actual
1694739.002023-07-298456Actual
3632876.002025-01-278446Actual
1390159.002023-04-288446Actual
406250.002022-07-298456Budget
10741100.002023-01-278446Budget
26837300.002024-05-288413Actual
1933917.782023-09-2884311Actual
2391699.002024-02-268416Actual
1387570.002023-04-288436Actual
10740105.002023-01-278446Actual
10518123.002023-01-278465Actual
2288125.002022-06-298413Actual
967236.002022-12-278456Actual
36096241.002025-01-278464Actual
1526611.402023-05-2984211Actual
32764250.002024-10-288465Actual
1342990.002023-03-298468Budget
31640231.002024-09-278465Actual
1423657.142023-04-2884111Actual
3183889.002024-09-278466Actual
4202200.002022-07-298417Budget
14558204.002023-05-298463Actual
7629100.002022-10-298467Budget

Generated 2025-05-28 21:09:32.871 UTC