[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 1000   

488 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3688420.972025-01-1384212Actual
10846103.002023-01-138466Actual
33111352.602024-10-148418Actual
39220189.062025-03-1584612Actual
20221146.542023-10-158428Actual
3857453.002025-03-158426Actual
3512439.002024-12-138426Actual
2502660.002024-03-148446Actual
28489404.002024-06-148417Actual
3458335.872024-11-1484212Actual
1931213.532023-09-1484211Actual
3901263.532025-03-1584311Actual
326780.002022-06-158428Budget
31640231.002024-09-138465Actual
293951.002022-06-158456Actual
9577117.002022-12-138436Actual
11641164.002023-02-128465Actual
504350.002022-08-158426Budget
36247135.002025-01-138416Actual
1526611.402023-05-1584211Actual
2993892.252024-07-1484411Actual
9578100.002022-12-138436Budget
29023106.522024-06-1484113Actual
2893122.042024-06-1484212Actual
16005218.002023-06-158417Actual
34734117.042024-11-1484613Actual
1887560.002023-09-148416Actual
3673975.232025-01-1384411Actual
12628100.002023-03-158464Budget
5898115.002022-09-148464Actual
2875773.102024-06-1484311Actual
2846100.002022-06-158436Budget
130218.002022-05-158473Actual
972980.002022-12-138466Budget
4916145.002022-08-158465Actual
8692155.002022-11-158417Actual
3854788.002025-03-158416Actual
2642690.122024-04-1384111Actual
1166129.002022-05-158413Actual
2873043.312024-06-1484211Actual
2532100.002022-06-158464Budget
2172236.002023-12-138473Actual
1895647.002023-09-148446Actual
19845117.002023-10-158465Actual
2952776.002024-07-148446Actual
5838200.002022-09-148414Budget
2104051.002023-11-158456Actual
513980.002022-08-158446Budget
2370236.002024-02-128473Actual
2601153.002024-04-138416Actual
2777924.162024-05-1484212Actual
3328665.652024-10-1484311Actual
2399767.002024-02-128446Actual
803430.002022-11-158473Budget
24675192.002024-03-148463Actual
1842242.252023-08-1584611Actual
24232146.542024-02-128428Actual
25699240.002024-04-138413Actual
33231160.342024-10-1484111Actual
1630041.192023-06-1584411Actual
24204270.782024-02-128418Actual
2443211.402024-02-1284511Actual
22853108.002024-01-138465Actual
18102129.002023-08-158467Actual
1482881.002023-05-158416Actual
3325959.272024-10-1484211Actual
220990.002022-05-158468Budget
855440.002022-11-158456Budget
38837414.732025-03-158418Actual
38957134.802025-03-1584111Actual
1299299.002023-03-158446Actual
1186474.002023-02-128446Actual
33761316.002024-11-148414Actual
2839960.002024-06-148456Actual
33173219.272024-10-148468Actual
31895316.002024-09-138417Actual
3742432.002025-02-128426Actual
37211424.002025-02-128414Actual
242730.002022-06-158473Budget
12379100.002023-03-158413Budget
999590.002022-12-138428Budget
25000109.002024-03-148436Actual
214980.002022-05-158428Budget
14176145.022023-04-148468Actual
1396076.002023-04-148466Actual
24146158.002024-02-128467Actual
10460200.002023-01-138415Budget
38779222.002025-03-158467Actual
3668557.142025-01-1384211Actual
2405555.002024-02-128466Actual
3284929.002024-10-148426Actual
1928468.852023-09-1484111Actual
21220346.542023-11-158418Actual
1117490.002023-01-138468Budget
30092150.762024-07-1484612Actual
1636136.932023-06-1584611Actual
5462311.692022-08-158418Actual
1176940.002023-02-128426Budget
2650840.122024-04-1384411Actual
21665204.002023-12-138463Actual
38687103.002025-03-158466Actual
37594304.002025-02-128417Actual
26305484.422024-04-138418Actual
1901483.002023-09-148466Actual
17730.002022-04-148473Budget
2787067.922024-05-1484113Actual
1139130.002023-02-128473Budget
4995103.002022-08-158416Actual
9994179.872022-12-138428Actual
25297166.242024-03-148468Actual
3183889.002024-09-138466Actual
30030103.952024-07-1484112Actual
12191200.002023-02-128418Budget
5092100.002022-08-158436Budget
29764176.842024-07-148428Actual
205137.142023-10-1584112Actual
28141201.002024-06-148464Actual
27430357.152024-05-148418Actual
691529.002022-10-158473Actual
28644178.362024-06-148468Actual
7337100.002022-10-158436Budget
1244070.002023-03-158463Budget
255557.142024-03-1484112Actual
1933917.782023-09-1484311Actual
32107149.702024-09-1384111Actual
2662812.462024-04-1384112Actual
24760189.002024-03-148414Actual
34177184.002024-11-148467Actual
30627103.002024-08-148436Actual
14054214.002023-04-148467Actual
9402168.002022-12-138465Actual
38489259.002025-03-158465Actual
25235317.752024-03-148418Actual
14142117.752023-04-148428Actual
21989111.002023-12-138436Actual
1692164.002023-07-158446Actual
18817165.002023-09-148465Actual
3520444.002024-12-138456Actual
894070.002022-11-158468Budget
749073.002022-10-158466Actual
962470.002022-12-138446Budget
1078762.002023-01-138456Actual
16534318.002023-07-158413Actual
7756104.112022-10-158428Actual
17871100.002023-08-158416Actual
15118334.422023-05-158418Actual
15750143.002023-06-158465Actual
13665134.002023-04-148464Actual
5650100.002022-09-148413Budget
3676639.062025-01-1384511Actual
6589100.002022-09-148418Budget
6776100.002022-10-158413Budget
1064541.002023-01-138426Actual
1446711.402023-04-1484612Actual
29050201.262024-06-1484213Actual
22224251.092023-12-138418Actual
4775153.002022-08-158464Actual
3005823.102024-07-1484212Actual
2505229.002024-03-148456Actual
10381116.002023-01-138464Actual
38153118.802025-02-1284213Actual
616645.002022-09-148426Actual
2669100.002022-06-158465Budget
31929280.002024-09-138467Actual
18724120.002023-09-148464Actual
3739799.002025-02-128416Actual
20783125.002023-11-158464Actual
7570200.002022-10-158417Budget
289291.002022-06-158446Actual
1559449.002023-06-158473Actual
3734200.002022-07-158415Budget
2142247.572023-11-1584411Actual
565194.002022-09-148413Actual
31098107.142024-08-1484611Actual
13241100.002023-03-158467Budget
1727135.002022-05-158436Actual
28524213.002024-06-148467Actual
1387570.002023-04-148436Actual
30479221.002024-08-148415Actual
36479249.002025-01-138467Actual
3679882.682025-01-1384611Actual
177590.002022-05-158446Budget
30862542.002024-08-148418Actual
24112211.002024-02-128417Actual
21248176.842023-11-158428Actual
30572112.002024-08-148416Actual
28903105.022024-06-1484112Actual
1350180.002022-05-158414Actual
17037196.002023-07-158417Actual
37246288.002025-02-128464Actual
255826.082024-03-1484212Actual
15657125.002023-06-158464Actual
29798231.392024-07-148468Actual
28234220.002024-06-148465Actual
28292118.002024-06-148416Actual
225200.002022-04-148414Budget
366200.002022-04-148415Budget
1496870.002023-05-158466Actual
182250.002022-05-158456Budget
35329254.002024-12-138467Actual
36154275.002025-01-138415Actual
2001039.002023-10-158456Actual
6119100.002022-09-148416Budget
18160246.542023-08-158418Actual
3405351.002024-11-148456Actual
4262147.002022-07-158467Actual
2440547.572024-02-1284411Actual
3455592.252024-11-1484112Actual
102780.002022-04-148428Budget
2157413.532023-11-1584612Actual
195429.272023-09-1484612Actual
9946200.002022-12-138418Budget
3331360.332024-10-1484411Actual
1632712.462023-06-1584511Actual
31156105.022024-08-1484112Actual
2237130.552023-12-1384211Actual
1223880.002023-02-128428Budget
9019100.002022-12-138413Budget
177483.002022-05-158446Actual
15025261.002023-05-158417Actual
27987350.002024-06-148413Actual
39278106.522025-03-1584113Actual
1594869.002023-06-158466Actual
27930211.782024-05-1484613Actual
38744355.002025-03-158417Actual
33584206.522024-10-1484613Actual
850770.002022-11-158446Budget
2196127.002023-12-138426Actual
144098.212023-04-1484112Actual
2475200.002022-06-158414Budget
6636117.752022-09-148428Actual
28347146.002024-06-148436Actual
611894.002022-09-148416Actual
8880117.752022-11-158428Actual
8283100.002022-11-158465Budget
27751116.722024-05-1484112Actual
504246.002022-08-158426Actual
8459120.002022-11-158436Actual
1435145.442023-04-1484611Actual
14019162.002023-04-148417Actual
37034134.592025-01-1384613Actual
16654222.002023-07-158414Actual
803527.002022-11-158473Actual
31392356.002024-09-138413Actual
25916208.002024-04-138415Actual
18188117.752023-08-158428Actual
36096241.002025-01-138464Actual
9480123.002022-12-138416Actual
19192160.182023-09-148428Actual
27492184.422024-05-148468Actual
2458310.332024-02-1284612Actual
2299252.002024-01-138446Actual
33676168.002024-11-148463Actual
11113128.362023-01-138428Actual
5839242.002022-09-148414Actual
1939326.292023-09-1484511Actual
2031276.292023-10-1584111Actual
2837378.002024-06-148446Actual
743133.002022-10-158456Actual
518650.002022-08-158456Budget
1735912.462023-07-1584511Actual
30421273.002024-08-148464Actual
39100132.682025-03-1584611Actual
22285145.022023-12-138468Actual
1064440.002023-01-138426Budget
4201129.002022-07-158417Actual
3733147.002022-07-158415Actual
25177198.002024-03-148467Actual
2716739.002024-05-148426Actual
3517869.002024-12-138446Actual
15502364.002023-06-158413Actual
1303968.002023-03-158456Actual
13320200.002023-03-158418Budget
1882100.002022-05-158466Budget
452694.002022-08-158413Actual
3635460.002025-01-138456Actual
952947.002022-12-138426Actual
122480.002022-05-158463Budget
34946249.002024-12-138464Actual
365147.002022-04-148415Actual
16126132.902023-06-158428Actual
163094.002022-05-158416Actual
1727823.102023-07-1584211Actual
2107086.002023-11-158466Actual
8221100.002022-11-158415Budget
1532044.382023-05-1584411Actual
2944696.002024-07-148416Actual
182138.002022-05-158456Actual
3065360.002024-08-148446Actual
37628271.002025-02-128467Actual
3292943.002024-10-148456Actual
412290.002022-07-158466Budget
841047.002022-11-158426Actual
13321243.512023-03-158418Actual
2022128.002022-05-158467Actual
19071233.002023-09-148417Actual
3172535.002024-09-138426Actual
2831929.002024-06-148426Actual
6448240.002022-09-148417Actual
1694739.002023-07-158456Actual
781770.002022-10-158468Budget
30177164.412024-07-1484213Actual
4340184.422022-07-158418Actual
3290386.002024-10-148446Actual
2543729.482024-03-1484411Actual
24852122.002024-03-148415Actual
1993030.002023-10-158426Actual
3750462.002025-02-128456Actual
28610193.512024-06-148428Actual
3106484.802024-08-1484411Actual
32608107.002024-10-148473Actual
122592.002022-05-158463Actual
25734181.002024-04-138463Actual
3440985.872024-11-1484311Actual
2999116.002022-06-158466Actual
3446328.422024-11-1484511Actual
2394315.002024-02-128426Actual
5323200.002022-08-158417Budget
3408578.002024-11-148466Actual
2004369.002023-10-158466Actual
1026114.722022-04-148428Actual
33019353.002024-10-148417Actual
164778.212023-06-1584612Actual
23858143.002024-02-128465Actual
5899100.002022-09-148464Budget
17686147.002023-08-158414Actual
2845130.002022-06-158436Actual
26747208.272024-04-1384213Actual
21127160.002023-11-158417Actual
37339208.002025-02-128465Actual
3213573.102024-09-1384211Actual
11439231.002023-02-128414Actual
1111280.002023-01-138428Budget
3221631.612024-09-1384511Actual
2549760.332024-03-1484611Actual
20193279.872023-10-158418Actual
10986153.002023-01-138467Actual
33946116.002024-11-148416Actual
30386326.002024-08-148414Actual
27693111.402024-05-1484611Actual
35387410.182024-12-138418Actual
14558204.002023-05-158463Actual
1535467.782023-05-1584611Actual
2334936.932024-01-1384211Actual
775790.002022-10-158428Budget
30982123.102024-08-1484111Actual
9018110.002022-12-138413Actual
2148134.422022-05-158428Actual
2473236.002024-03-148473Actual
37100.002022-04-148413Budget
466540.002022-08-158473Budget
1750914.592023-07-1584612Actual
2763290.122024-05-1484411Actual
16160211.692023-06-158468Actual
33854209.002024-11-148415Actual
2057113.532023-10-1584612Actual
39039115.652025-03-1584411Actual
256148.212024-03-1484612Actual
31753125.002024-09-138436Actual
10135100.002023-01-138413Budget
4261100.002022-07-158467Budget
2100219.272022-05-158418Actual
39158113.532025-03-1584112Actual
9680.002022-04-148463Budget
1591549.002023-06-158456Actual
274897.002022-06-158416Actual
29295184.002024-07-148464Actual
2494562.002024-03-148416Actual
1795248.002023-08-158446Actual
1084790.002023-01-138466Budget
27812189.062024-05-1484612Actual
1251842.002023-03-158473Actual
162469.272023-06-1584211Actual
2724743.002024-05-148456Actual
30924281.392024-08-148468Actual
36565191.992025-01-138428Actual
669880.002022-09-148468Budget
12769108.002023-03-158465Actual
2672064.412024-04-1384113Actual
29856165.662024-07-1484111Actual
38241326.002025-03-158413Actual
3747892.002025-02-128446Actual
1627331.612023-06-1584311Actual
1304060.002023-03-158456Budget
2958684.002024-07-148466Actual
2722195.002024-05-148446Actual
2289100.002022-06-158413Budget
8691200.002022-11-158417Budget
6509161.002022-09-148467Actual
19106234.002023-09-148467Actual
6962200.002022-10-158414Budget
15146126.842023-05-158428Actual
2546423.102024-03-1484511Actual
1191260.002023-02-128456Budget
893991.992022-11-158468Actual
3968100.002022-07-158436Budget
1426412.462023-04-1484211Actual
1461538.002023-05-158473Actual
8362138.002022-11-158416Actual
10380100.002023-01-138464Budget
2609248.002024-04-138446Actual
23143232.002024-01-138467Actual
2714086.002024-05-148416Actual
31427180.002024-09-138463Actual
28199229.002024-06-148415Actual
32426201.262024-09-1384213Actual
29678237.002024-07-148467Actual
7629100.002022-10-158467Budget
38276179.002025-03-158463Actual
28582492.002024-06-148418Actual
34263245.032024-11-148428Actual
1848010.332023-08-1584112Actual
21282146.542023-11-158468Actual
9868100.002022-12-138467Budget
2765940.122024-05-1484511Actual
630942.002022-09-148456Actual
3180550.002024-09-138456Actual
14770102.002023-05-158465Actual
5977185.002022-09-148415Actual
17720120.002023-08-158464Actual
55440.002022-04-148426Actual
245247.142024-02-1284112Actual
26245208.002024-04-138467Actual
215418.212023-11-1584112Actual
31547206.002024-09-138464Actual
5383118.002022-08-158467Actual
8460100.002022-11-158436Budget
354436.002022-07-158473Actual
284100.002022-04-148464Budget
3266102.602022-06-158428Actual
3334794.382024-10-1484611Actual
2101469.002023-11-158446Actual
33053236.002024-10-148467Actual
18221182.902023-08-158468Actual
9205200.002022-12-138414Budget
29972102.892024-07-1484611Actual
8833199.572022-11-158418Actual
1244166.002023-03-158463Actual
7102100.002022-10-158415Budget
1995897.002023-10-158436Actual
12567200.002023-03-158414Budget
915621.002022-12-138473Actual
10134105.002023-01-138413Actual
972873.002022-12-138466Actual
2728082.002024-05-148466Actual
34296193.512024-11-148468Actual
1172190.002023-02-128416Budget
17566355.002023-08-158413Actual
2807981.002024-06-148473Actual
2881119.912024-06-1484511Actual
6039200.002022-09-148465Budget
3326140.482022-06-158468Actual
12946100.002023-03-158436Budget
3862867.002025-03-158446Actual
1698088.002023-07-158466Actual
3067949.002024-08-148456Actual
332590.002022-06-158468Budget
749180.002022-10-158466Budget
32822127.002024-10-148416Actual
33888239.002024-11-148465Actual
26837300.002024-05-148413Actual
20748218.002023-11-158414Actual
2093369.002023-11-158416Actual
743240.002022-10-158456Budget
35152114.002024-12-138436Actual
14735168.002023-05-158415Actual
17130264.722023-07-158418Actual
1019580.002023-01-138463Actual
25821232.002024-04-138414Actual
888190.002022-11-158428Budget
1392743.002023-04-148456Actual
32671264.002024-10-148464Actual
1621868.852023-06-1584111Actual
3118436.932024-08-1484212Actual
9867121.002022-12-138467Actual
32307109.272024-09-1384112Actual
13368128.362023-03-158428Actual
32015226.842024-09-138428Actual
75794.002022-04-148466Actual
3397336.002024-11-148426Actual
1936634.802023-09-1484411Actual
183889.272023-08-1584511Actual
38454215.002025-03-158415Actual
29260327.002024-07-148414Actual
2337639.062024-01-1384311Actual
2611177.002022-06-158415Actual
144365.012023-04-1484212Actual
728950.002022-10-158426Budget

Generated 2025-05-14 15:32:12.346 UTC