[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 500  >   

459 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3078200.002022-07-038417Budget
3564995.442024-12-3184611Actual
1299299.002023-04-028446Actual
24640333.002024-04-018413Actual
7570200.002022-11-028417Budget
194843.952023-10-0284112Actual
15146126.842023-06-028428Actual
6039200.002022-10-028465Budget
34702152.132024-12-0284213Actual
952850.002022-12-318426Budget
26780141.612024-05-0184613Actual
2004369.002023-11-028466Actual
3865467.002025-04-028456Actual
2432352.892024-03-0184111Actual
2606690.002024-05-018436Actual
7629100.002022-11-028467Budget
2101469.002023-12-038446Actual
1882100.002022-06-028466Budget
19633182.002023-11-028463Actual
3854788.002025-04-028416Actual
294050.002022-07-038456Budget
205137.142023-11-0284112Actual
3438237.992024-12-0284211Actual
978235.932022-05-028418Actual
2440547.572024-03-0184411Actual
3739799.002025-03-028416Actual
2446676.292024-03-0184611Actual
10460200.002023-01-318415Budget
663790.002022-10-028428Budget
15502364.002023-07-038413Actual
1423657.142023-05-0284111Actual
2096027.002023-12-038426Actual
2998100.002022-07-038466Budget
27930211.782024-06-0184613Actual
19071233.002023-10-028417Actual
3747892.002025-03-028446Actual
38241326.002025-04-028413Actual
12191200.002023-03-028418Budget
3556276.292024-12-3184311Actual
1931213.532023-10-0284211Actual
1830712.462023-09-0284211Actual
5977185.002022-10-028415Actual
17926112.002023-09-028436Actual
9265200.002022-12-318464Budget
35004297.002024-12-318415Actual
967140.002022-12-318456Budget
2549760.332024-04-0184611Actual
8691200.002022-12-038417Budget
8363100.002022-12-038416Budget
738570.002022-11-028446Budget
12770100.002023-04-028465Budget
6216100.002022-10-028436Budget
3603460.002025-01-318473Actual
15863102.002023-07-038436Actual
8460100.002022-12-038436Budget
29501136.002024-08-018436Actual
775790.002022-11-028428Budget
34617174.172024-12-0284612Actual
22819145.002024-01-318415Actual
2042126.292023-11-0284511Actual
12628100.002023-04-028464Budget
1336980.002023-04-028428Budget
2157413.532023-12-0384612Actual
571273.002022-10-028463Actual
1176940.002023-03-028426Budget
2142247.572023-12-0384411Actual
12945107.002023-04-028436Actual
32341153.952024-10-0184612Actual
122592.002022-06-028463Actual
34911403.002024-12-318414Actual
14770102.002023-06-028465Actual
18605174.002023-10-028463Actual
3127678.452024-09-0184113Actual
3216279.482024-10-0184311Actual
1396076.002023-05-028466Actual
10985100.002023-01-318467Budget
2148345.442023-12-0384611Actual
34142333.002024-12-028417Actual
30572112.002024-09-018416Actual
10740105.002023-01-318446Actual
795780.002022-12-038463Budget
2098899.002023-12-038436Actual
29856165.662024-08-0184111Actual
2497218.002024-04-018426Actual
16569180.002023-08-028463Actual
17566355.002023-09-028413Actual
174515.012023-08-0284112Actual
37126263.002025-03-028463Actual
2239839.062023-12-3184311Actual
1251930.002023-04-028473Budget
2210145.022022-06-028468Actual
25734181.002024-05-018463Actual
39305210.032025-04-0284213Actual
24146158.002024-03-018467Actual
32307109.272024-10-0184112Actual
205403.952023-11-0284212Actual
2601153.002024-05-018416Actual
1532044.382023-06-0284411Actual
2237130.552023-12-3184211Actual
979200.002022-05-028418Budget
9946200.002022-12-318418Budget
893991.992022-12-038468Actual
1172190.002023-03-028416Budget
1429145.442023-05-0284311Actual
22131184.002023-12-318417Actual
458762.002022-09-028463Actual
34791323.002024-12-318413Actual
24204270.782024-03-018418Actual
7709193.512022-11-028418Actual
2474257.002022-07-038414Actual
12946100.002023-04-028436Budget
15118334.422023-06-028418Actual
346766.002022-08-028463Actual
1139018.002023-03-028473Actual
188377.002022-06-028466Actual
2100219.272022-06-028418Actual
28702165.662024-07-0284111Actual
1866241.002023-10-028473Actual
15025261.002023-06-028417Actual
1489216.002022-06-028415Actual
12567200.002023-04-028414Budget
2837378.002024-07-028446Actual
630942.002022-10-028456Actual
15180141.992023-06-028468Actual
164465.012023-07-0384212Actual
354436.002022-08-028473Actual
31929280.002024-10-018467Actual
743240.002022-11-028456Budget
39278106.522025-04-0284113Actual
10517100.002023-01-318465Budget
25142276.002024-04-018417Actual
861380.002022-12-038466Budget
2722195.002024-06-018446Actual
13725182.002023-05-028415Actual
285145.002022-05-028464Actual
6589100.002022-10-028418Budget
507100.002022-05-028416Budget
35152114.002024-12-318436Actual
9578100.002022-12-318436Budget
245247.142024-03-0184112Actual
36917131.612025-01-3184612Actual
1594869.002023-07-038466Actual
29023106.522024-07-0284113Actual
167930.002022-06-028426Budget
466540.002022-09-028473Budget
438990.002022-08-028428Budget
19718158.002023-11-028414Actual
33053236.002024-11-018467Actual
5898115.002022-10-028464Actual
1310187.002023-04-028466Actual
17072142.002023-08-028467Actual
8753100.002022-12-038467Budget
34177184.002024-12-028467Actual
25916208.002024-05-018415Actual
3803419.912025-03-0284212Actual
10846103.002023-01-318466Actual
3967124.002022-08-028436Actual
32459118.802024-10-0184613Actual
7240118.002022-11-028416Actual
458670.002022-09-028463Budget
3718380.002025-03-028473Actual
1382097.002023-05-028416Actual
6448240.002022-10-028417Actual
13509294.002023-05-028413Actual
10925164.002023-01-318417Actual
9868100.002022-12-318467Budget
412290.002022-08-028466Budget
38865149.572025-04-028428Actual
31753125.002024-10-018436Actual
2508581.002024-04-018466Actual
29050201.262024-07-0284213Actual
2022128.002022-06-028467Actual
22606309.002024-01-318413Actual
37034134.592025-01-3184613Actual
1636136.932023-07-0384611Actual
3558972.042024-12-3184411Actual
1111280.002023-01-318428Budget
23823162.002024-03-018415Actual
14524252.002023-06-028413Actual
4775153.002022-09-028464Actual
36657178.422025-01-3184111Actual
3906613.532025-04-0284511Actual
27897204.762024-06-0184213Actual
2201564.002023-12-318446Actual
1990385.002023-11-028416Actual
8692155.002022-12-038417Actual
1027230.002023-01-318473Budget
12378107.002023-04-028413Actual
255826.082024-04-0184212Actual
21665204.002023-12-318463Actual
1962200.002022-06-028417Budget
2612200.002022-07-038415Budget
122480.002022-06-028463Budget
25856161.002024-05-018464Actual
28489404.002024-07-028417Actual
1488396.002023-06-028436Actual
1591549.002023-07-038456Actual
9402168.002022-12-318465Actual
1689590.002023-08-028436Actual
28644178.362024-07-028468Actual
841047.002022-12-038426Actual
1392743.002023-05-028456Actual
3791200.002022-08-028465Budget
3328665.652024-11-0184311Actual
2615159.002024-05-018466Actual
21631268.002023-12-318413Actual
36096241.002025-01-318464Actual
999590.002022-12-318428Budget
21750165.002023-12-318414Actual
8284116.002022-12-038465Actual
19106234.002023-10-028467Actual
29175182.002024-08-018463Actual
1191260.002023-03-028456Budget
1993030.002023-11-028426Actual
972980.002022-12-318466Budget
1631100.002022-06-028416Budget
1086107.142022-05-028468Actual
3334794.382024-11-0184611Actual
8283100.002022-12-038465Budget
2269875.002024-01-318473Actual
2402357.002024-03-018456Actual
28107444.002024-07-028414Actual
3325959.272024-11-0184211Actual
29260327.002024-08-018414Actual
9401100.002022-12-318465Budget
611894.002022-10-028416Actual
3172535.002024-10-018426Actual
11501100.002023-03-028464Budget
571370.002022-10-028463Budget
21127160.002023-12-038417Actual
10055138.962022-12-318468Actual
18102129.002023-09-028467Actual
177483.002022-06-028446Actual
55440.002022-05-028426Actual
10518123.002023-01-318465Actual
17037196.002023-08-028417Actual
6777137.002022-11-028413Actual
30209134.592024-08-0184613Actual
3183889.002024-10-018466Actual
2343013.532024-01-3184511Actual
34497149.702024-12-0284611Actual
30092150.762024-08-0184612Actual
25263158.662024-04-018428Actual
2346356.082024-01-3184611Actual
2332156.082024-01-3184111Actual
7630169.002022-11-028467Actual
167844.002022-06-028426Actual
25177198.002024-04-018467Actual
234963.002022-07-038463Actual
2846100.002022-07-038436Budget
177590.002022-06-028446Budget
2207478.002023-12-318466Actual
214980.002022-06-028428Budget
2134053.952023-12-0384111Actual
3218997.572024-10-0184411Actual
2843299.002024-07-028466Actual
75794.002022-05-028466Actual
11642100.002023-03-028465Budget
4995103.002022-09-028416Actual
29972102.892024-08-0184611Actual
1529328.422023-06-0284311Actual
15657125.002023-07-038464Actual
21248176.842023-12-038428Actual
256148.212024-04-0184612Actual
3067949.002024-09-018456Actual
803527.002022-12-038473Actual
6263101.002022-10-028446Actual
37948105.022025-03-0284611Actual
3968100.002022-08-028436Budget
4448131.392022-08-028468Actual
781895.022022-11-028468Actual
1942657.142023-10-0284611Actual
13631137.002023-05-028414Actual
3742432.002025-03-028426Actual
69747.002022-05-028456Actual
1482881.002023-06-028416Actual
33467141.192024-11-0184612Actual
3331360.332024-11-0184411Actual
30627103.002024-09-018436Actual
15537162.002023-07-038463Actual
2245877.362023-12-3184611Actual
18188117.752023-09-028428Actual
27082162.002024-06-018465Actual
1961160.002022-06-028417Actual
23108196.002024-01-318417Actual
5838200.002022-10-028414Budget
19599288.002023-11-028413Actual
39039115.652025-04-0284411Actual
12707189.002023-04-028415Actual
2172236.002023-12-318473Actual
5463100.002022-09-028418Budget
1627331.612023-07-0384311Actual
2305185.002024-01-318466Actual
2807981.002024-07-028473Actual
504246.002022-09-028426Actual
32877109.002024-11-018436Actual
27195135.002024-06-018436Actual
15715125.002023-07-038415Actual
1350180.002022-06-028414Actual
102780.002022-05-028428Budget
1836133.742023-09-0284411Actual
2535576.292024-04-0184111Actual
265359.272024-05-0184511Actual
16534318.002023-08-028413Actual
3397336.002024-12-028426Actual
9204220.002022-12-318414Actual
7023200.002022-11-028464Budget
3402783.002024-12-028446Actual
18160246.542023-09-028418Actual
23645151.002024-03-018463Actual
34296193.512024-12-028468Actual
3655135.002022-08-028464Actual
32426201.262024-10-0184213Actual
34001123.002024-12-028436Actual
164778.212023-07-0384612Actual
518650.002022-09-028456Budget
11173132.902023-01-318468Actual
1939326.292023-10-0284511Actual
11641164.002023-03-028465Actual
33888239.002024-12-028465Actual
30386326.002024-09-018414Actual
7101130.002022-11-028415Actual
31335136.342024-09-0184613Actual
2148134.422022-06-028428Actual
183889.272023-09-0284511Actual
1485531.002023-06-028426Actual
36062433.002025-01-318414Actual
35977205.002025-01-318463Actual
17158107.142023-08-028428Actual
31303132.832024-09-0184213Actual
38837414.732025-04-028418Actual
1797831.002023-09-028456Actual
34263245.032024-12-028428Actual
2254915.652023-12-3184612Actual
1078860.002023-01-318456Budget
2139550.762023-12-0384311Actual
855362.002022-12-038456Actual
2765940.122024-06-0184511Actual
2435123.102024-03-0184211Actual
220990.002022-06-028468Budget
22726189.002024-01-318414Actual
34354196.512024-12-0284111Actual
13430172.302023-04-028468Actual
1686724.002023-08-028426Actual
669880.002022-10-028468Budget
32822127.002024-11-018416Actual
3213573.102024-10-0184211Actual
743133.002022-11-028456Actual
8880117.752022-12-038428Actual
36565191.992025-01-318428Actual
182138.002022-06-028456Actual
749180.002022-11-028466Budget
13179148.002023-04-028417Actual
1833433.742023-09-0284311Actual
2611177.002022-07-038415Actual
365147.002022-05-028415Actual
3443682.682024-12-0284411Actual
38068205.022025-03-0284612Actual
2196127.002023-12-318426Actual
18221182.902023-09-028468Actual
3833354.002025-04-028473Actual
604100.002022-05-028436Budget
20221146.542023-11-028428Actual
2543729.482024-04-0184411Actual
6510100.002022-10-028467Budget
509198.002022-09-028436Actual
33854209.002024-12-028415Actual
2728082.002024-06-018466Actual
3857453.002025-04-028426Actual
1580888.002023-07-038416Actual
1167100.002022-06-028413Budget
1901483.002023-10-028466Actual
841150.002022-12-038426Budget
1928468.852023-10-0284111Actual
3509784.002024-12-318416Actual
12769108.002023-04-028465Actual
235219.272024-01-3184112Actual
1197178.002023-03-028466Actual
33231160.342024-11-0184111Actual
3458335.872024-12-0284212Actual
391950.002022-08-028426Budget
5092100.002022-09-028436Budget
30030103.952024-08-0184112Actual
36302125.002025-01-318436Actual
10320180.002023-01-318414Actual
1535467.782023-06-0284611Actual
2299252.002024-01-318446Actual
20100224.002023-11-028417Actual
3005823.102024-08-0184212Actual
1446711.402023-05-0284612Actual
27751116.722024-06-0184112Actual
1851314.592023-09-0284612Actual
22761101.002024-01-318464Actual
1284990.002023-04-028416Budget
27337272.002024-06-018417Actual
32516293.002024-11-018413Actual
2609248.002024-05-018446Actual
3734200.002022-08-028415Budget
17778110.002023-09-028415Actual
255557.142024-04-0184112Actual
29798231.392024-08-018468Actual
12993100.002023-04-028446Budget
1019580.002023-01-318463Actual
3901263.532025-04-0284311Actual
425100.002022-05-028465Budget
242730.002022-07-038473Budget
5511135.932022-09-028428Actual
33676168.002024-12-028463Actual
19192160.182023-10-028428Actual
3561615.652024-12-3184511Actual
1789828.002023-09-028426Actual
2716739.002024-06-018426Actual
18570380.002023-10-028413Actual
2021100.002022-06-028467Budget
39220189.062025-04-0284612Actual
12299110.172023-03-028468Actual
2579357.002024-05-018473Actual
691430.002022-11-028473Budget
749073.002022-11-028466Actual
1995897.002023-11-028436Actual
5839242.002022-10-028414Actual
2845130.002022-07-038436Actual
30514212.002024-09-018465Actual
466436.002022-09-028473Actual
28234220.002024-07-028465Actual
24887125.002024-04-018465Actual
524590.002022-09-028466Budget
2749100.002022-07-038416Budget
28199229.002024-07-028415Actual
35387410.182024-12-318418Actual
1251842.002023-04-028473Actual
22224251.092023-12-318418Actual
10381116.002023-01-318464Actual
728950.002022-11-028426Budget
24675192.002024-04-018463Actual
27605115.652024-06-0184311Actual
8142155.002022-12-038464Actual
1887560.002023-10-028416Actual
3106484.802024-09-0184411Actual
2724743.002024-06-018456Actual
1698088.002023-08-028466Actual
326780.002022-07-038428Budget
35039162.002024-12-318465Actual
29736425.332024-08-018418Actual
22641168.002024-01-318463Actual
1411139.002022-06-028464Actual
37806114.592025-03-0284111Actual
30177164.412024-08-0184213Actual
12111100.002023-03-028467Budget
5650100.002022-10-028413Budget
4774100.002022-09-028464Budget
1588955.002023-07-038446Actual
38744355.002025-04-028417Actual
915621.002022-12-318473Actual
10135100.002023-01-318413Budget
22166194.002023-12-318467Actual
12049164.002023-03-028417Actual
32015226.842024-10-018428Actual
10694124.002023-01-318436Actual

Generated 2025-06-01 04:20:07.101 UTC