[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 500  >   

455 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3556276.292024-12-3084311Actual
183889.272023-09-0184511Actual
3148477.002024-09-308473Actual
2144910.332023-12-0284511Actual
1801069.002023-09-018466Actual
11641164.002023-03-018465Actual
571370.002022-10-018463Budget
2305185.002024-01-308466Actual
2288125.002022-07-028413Actual
25142276.002024-03-318417Actual
4915200.002022-09-018465Budget
28199229.002024-07-018415Actual
5383118.002022-09-018467Actual
1059790.002023-01-308416Budget
30386326.002024-08-318414Actual
6777137.002022-11-018413Actual
1621868.852023-07-0284111Actual
2998100.002022-07-028466Budget
3906613.532025-04-0184511Actual
5092100.002022-09-018436Budget
11252100.002023-03-018413Budget
38068205.022025-03-0184612Actual
1139130.002023-03-018473Budget
7102100.002022-11-018415Budget
438990.002022-08-018428Budget
28644178.362024-07-018468Actual
2299252.002024-01-308446Actual
25916208.002024-04-308415Actual
9480123.002022-12-308416Actual
3561615.652024-12-3084511Actual
2443211.402024-02-2984511Actual
10055138.962022-12-308468Actual
23263131.392024-01-308468Actual
11500144.002023-03-018464Actual
9792.002022-05-018463Actual
3573550.762024-12-3084212Actual
10518123.002023-01-308465Actual
11817100.002023-03-018436Budget
6216100.002022-10-018436Budget
18160246.542023-09-018418Actual
504246.002022-09-018426Actual
2148345.442023-12-0284611Actual
29353262.002024-07-318415Actual
9947325.332022-12-308418Actual
21665204.002023-12-308463Actual
31335136.342024-08-3184613Actual
1410100.002022-06-018464Budget
234963.002022-07-028463Actual
36565191.992025-01-308428Actual
12708200.002023-04-018415Budget
174515.012023-08-0184112Actual
7630169.002022-11-018467Actual
1686724.002023-08-018426Actual
15180141.992023-06-018468Actual
3077222.002022-07-028417Actual
1552114.002022-06-018465Actual
29764176.842024-07-318428Actual
2533130.002022-07-028464Actual
8363100.002022-12-028416Budget
19599288.002023-11-018413Actual
174785.012023-08-0184212Actual
19226131.392023-10-018468Actual
1251930.002023-04-018473Budget
2346356.082024-01-3084611Actual
7629100.002022-11-018467Budget
897100.002022-05-018467Budget
2944696.002024-07-318416Actual
2343013.532024-01-3084511Actual
4775153.002022-09-018464Actual
2763290.122024-05-3184411Actual
1961160.002022-06-018417Actual
6589100.002022-10-018418Budget
33525122.312024-10-3184113Actual
1636136.932023-07-0284611Actual
1230090.002023-03-018468Budget
28292118.002024-07-018416Actual
1429145.442023-05-0184311Actual
5839242.002022-10-018414Actual
3140114.002022-07-028467Actual
5324142.002022-09-018417Actual
6636117.752022-10-018428Actual
3733147.002022-08-018415Actual
9867121.002022-12-308467Actual
1131270.002023-03-018463Budget
907974.002022-12-308463Actual
30266373.002024-08-318413Actual
2332156.082024-01-3084111Actual
1725064.592023-08-0184111Actual
2505229.002024-03-318456Actual
27812189.062024-05-3184612Actual
2394315.002024-02-298426Actual
28022222.002024-07-018463Actual
37537104.002025-03-018466Actual
8142155.002022-12-028464Actual
11439231.002023-03-018414Actual
6963180.002022-11-018414Actual
354540.002022-08-018473Budget
6039200.002022-10-018465Budget
2039443.312023-11-0184411Actual
1735912.462023-08-0184511Actual
4448131.392022-08-018468Actual
3224984.802024-09-3084611Actual
5978200.002022-10-018415Budget
195115.012023-10-0184212Actual
1827961.402023-09-0184111Actual
2142247.572023-12-0284411Actual
33796204.002024-12-018464Actual
32636448.002024-10-318414Actual
32822127.002024-10-318416Actual
1191139.002023-03-018456Actual
1588955.002023-07-028446Actual
18724120.002023-10-018464Actual
2955348.002024-07-318456Actual
1244070.002023-04-018463Budget
26333198.052024-04-308428Actual
27751116.722024-05-3184112Actual
683680.002022-11-018463Budget
13241100.002023-04-018467Budget
749073.002022-11-018466Actual
8222160.002022-12-028415Actual
8083200.002022-12-028414Budget
5384100.002022-09-018467Budget
214980.002022-06-018428Budget
2923282.002024-07-318473Actual
2034020.972023-11-0184211Actual
3857453.002025-04-018426Actual
17778110.002023-09-018415Actual
17192163.212023-08-018468Actual
20748218.002023-12-028414Actual
1532044.382023-06-0184411Actual
26245208.002024-04-308467Actual
31640231.002024-09-308465Actual
3101036.932024-08-3184211Actual
6215120.002022-10-018436Actual
1969083.002023-11-018473Actual
1350180.002022-06-018414Actual
1535467.782023-06-0184611Actual
28702165.662024-07-0184111Actual
37339208.002025-03-018465Actual
34617174.172024-12-0184612Actual
2579357.002024-04-308473Actual
1933917.782023-10-0184311Actual
10596104.002023-01-308416Actual
177483.002022-06-018446Actual
11720108.002023-03-018416Actual
36657178.422025-01-3084111Actual
795780.002022-12-028463Budget
11642100.002023-03-018465Budget
27605115.652024-05-3184311Actual
1496870.002023-06-018466Actual
18605174.002023-10-018463Actual
1931213.532023-10-0184211Actual
38454215.002025-04-018415Actual
1172190.002023-03-018416Budget
25821232.002024-04-308414Actual
35507120.972024-12-3084111Actual
2104051.002023-12-028456Actual
7241100.002022-11-018416Budget
144365.012023-05-0184212Actual
177590.002022-06-018446Budget
3331360.332024-10-3184411Actual
1733249.702023-08-0184411Actual
1765835.002023-09-018473Actual
17601202.002023-09-018463Actual
3284929.002024-10-318426Actual
2881119.912024-07-0184511Actual
2036718.842023-11-0184311Actual
39338190.732025-04-0184613Actual
36444367.002025-01-308417Actual
6697132.902022-10-018468Actual
29678237.002024-07-318467Actual
1431831.612023-05-0184411Actual
37888107.142025-03-0184411Actual
3593200.002022-08-018414Budget
2670179.002022-07-028465Actual
962568.002022-12-308446Actual
28610193.512024-07-018428Actual
7023200.002022-11-018464Budget
1244166.002023-04-018463Actual
2337639.062024-01-3084311Actual
1523868.852023-06-0184111Actual
3402783.002024-12-018446Actual
2611843.002024-04-308456Actual
3791513.532025-03-0184511Actual
26305484.422024-04-308418Actual
13179148.002023-04-018417Actual
3523787.002024-12-308466Actual
8612100.002022-12-028466Actual
3065360.002024-08-318446Actual
2289100.002022-07-028413Budget
2831929.002024-07-018426Actual
35039162.002024-12-308465Actual
850665.002022-12-028446Actual
32516293.002024-10-318413Actual
11865100.002023-03-018446Budget
1223984.422023-03-018428Actual
12299110.172023-03-018468Actual
18067237.002023-09-018417Actual
3632876.002025-01-308446Actual
37126263.002025-03-018463Actual
38184239.852025-03-0184613Actual
2440547.572024-02-2984411Actual
1019580.002023-01-308463Actual
13242158.002023-04-018467Actual
29083132.832024-07-0184613Actual
1360379.002023-05-018473Actual
35152114.002024-12-308436Actual
2435123.102024-02-2984211Actual
15863102.002023-07-028436Actual
34296193.512024-12-018468Actual
11173132.902023-01-308468Actual
2136829.482023-12-0284211Actual
7337100.002022-11-018436Budget
2458310.332024-02-2984612Actual
20135132.002023-11-018467Actual
8459120.002022-12-028436Actual
365147.002022-05-018415Actual
242631.002022-07-028473Actual
426116.002022-05-018465Actual
1423657.142023-05-0184111Actual
1336980.002023-04-018428Budget
354436.002022-08-018473Actual
3582671.432024-12-3084113Actual
22131184.002023-12-308417Actual
12567200.002023-04-018414Budget
728856.002022-11-018426Actual
13368128.362023-04-018428Actual
12050200.002023-03-018417Budget
803430.002022-12-028473Budget
2845130.002022-07-028436Actual
35449216.242024-12-308468Actual
2475200.002022-07-028414Budget
1176940.002023-03-018426Budget
10985100.002023-01-308467Budget
1084790.002023-01-308466Budget
23858143.002024-02-298465Actual
24852122.002024-03-318415Actual
23610278.002024-02-298413Actual
15025261.002023-06-018417Actual
1166129.002022-06-018413Actual
855440.002022-12-028456Budget
205403.952023-11-0184212Actual
1005670.002022-12-308468Budget
401491.002022-08-018446Actual
2722195.002024-05-318446Actual
8221100.002022-12-028415Budget
14558204.002023-06-018463Actual
691430.002022-11-018473Budget
29501136.002024-07-318436Actual
23645151.002024-02-298463Actual
1086107.142022-05-018468Actual
20221146.542023-11-018428Actual
2612200.002022-07-028415Budget
781770.002022-11-018468Budget
3290386.002024-10-318446Actual
13509294.002023-05-018413Actual
24112211.002024-02-298417Actual
3067949.002024-08-318456Actual
3512439.002024-12-308426Actual
15537162.002023-07-028463Actual
1684098.002023-08-018416Actual
10694124.002023-01-308436Actual
38899195.022025-04-018468Actual
9868100.002022-12-308467Budget
4774100.002022-09-018464Budget
23229135.932024-01-308428Actual
1027230.002023-01-308473Budget
37594304.002025-03-018417Actual
3742432.002025-03-018426Actual
855362.002022-12-028456Actual
2873043.312024-07-0184211Actual
2245877.362023-12-3084611Actual
1939326.292023-10-0184511Actual
2473236.002024-03-318473Actual
10320180.002023-01-308414Actual
2178485.002023-12-308464Actual
33231160.342024-10-3184111Actual
1303968.002023-04-018456Actual
6448240.002022-10-018417Actual
224180.002022-05-018414Actual
25699240.002024-04-308413Actual
27693111.402024-05-3184611Actual
122480.002022-06-018463Budget
164465.012023-07-0284212Actual
27195135.002024-05-318436Actual
16005218.002023-07-028417Actual
154127.142023-06-0184112Actual
3739799.002025-03-018416Actual
28582492.002024-07-018418Actual
3127678.452024-08-3184113Actual
31753125.002024-09-308436Actual
952850.002022-12-308426Budget
524590.002022-09-018466Budget
2502660.002024-03-318446Actual
9481100.002022-12-308416Budget
1551100.002022-06-018465Budget
2991196.512024-07-3184311Actual
34734117.042024-12-0184613Actual
27492184.422024-05-318468Actual
14735168.002023-06-018415Actual
17871100.002023-09-018416Actual
16160211.692023-07-028468Actual
738570.002022-11-018446Budget
3747892.002025-03-018446Actual
3458335.872024-12-0184212Actual
4713200.002022-09-018414Budget
1489216.002022-06-018415Actual
2549760.332024-03-3184611Actual
12769108.002023-04-018465Actual
1842242.252023-09-0184611Actual
6509161.002022-10-018467Actual
2601153.002024-04-308416Actual
1186474.002023-03-018446Actual
30030103.952024-07-3184112Actual
18690194.002023-10-018414Actual
16569180.002023-08-018463Actual
108590.002022-05-018468Budget
37861102.892025-03-0184311Actual
3918650.762025-04-0184212Actual
2242548.632023-12-3084411Actual
391857.002022-08-018426Actual
2479486.002024-03-318464Actual
3520444.002024-12-308456Actual
30421273.002024-08-318464Actual
3791200.002022-08-018465Budget
3218997.572024-09-3084411Actual
182138.002022-06-018456Actual
2296685.002024-01-308436Actual
33676168.002024-12-018463Actual
2022128.002022-06-018467Actual
2645439.062024-04-3084211Actual
2057113.532023-11-0184612Actual
3676639.062025-01-3084511Actual
8460100.002022-12-028436Budget
1990385.002023-11-018416Actual
37246288.002025-03-018464Actual
3509784.002024-12-308416Actual
3783427.362025-03-0184211Actual
2291177.002024-01-308416Actual
19845117.002023-11-018465Actual
1064440.002023-01-308426Budget
75794.002022-05-018466Actual
2157413.532023-12-0284612Actual
1467794.002023-06-018464Actual
691529.002022-11-018473Actual
35004297.002024-12-308415Actual
616750.002022-10-018426Budget
1387570.002023-05-018436Actual
3404113.002022-08-018413Actual
30572112.002024-08-318416Actual
20628333.002023-12-028413Actual
1797831.002023-09-018456Actual
3627432.002025-01-308426Actual
2237130.552023-12-3084211Actual
1739372.042023-08-0184611Actual
506118.002022-05-018416Actual
1728100.002022-06-018436Budget
12770100.002023-04-018465Budget
30514212.002024-08-318465Actual
2535576.292024-03-3184111Actual
17686147.002023-09-018414Actual
9205200.002022-12-308414Budget
12378107.002023-04-018413Actual
749180.002022-11-018466Budget
28903105.022024-07-0184112Actual
21989111.002023-12-308436Actual
1176862.002023-03-018426Actual
3397336.002024-12-018426Actual
36599184.422025-01-308468Actual
3800673.102025-03-0184112Actual
4262147.002022-08-018467Actual
1694739.002023-08-018456Actual
1482881.002023-06-018416Actual
35853148.622024-12-3084213Actual
3139100.002022-07-028467Budget
19633182.002023-11-018463Actual
2543729.482024-03-3184411Actual
3488379.002024-12-308473Actual
19106234.002023-10-018467Actual
32729257.002024-10-318415Actual
2254915.652023-12-3084612Actual
30804240.002024-08-318467Actual
2728082.002024-05-318466Actual
7162100.002022-11-018465Budget
2193464.002023-12-308416Actual
2042126.292023-11-0184511Actual
28524213.002024-07-018467Actual
2340347.572024-01-3084411Actual
1019470.002023-01-308463Budget
33552127.572024-10-3184213Actual
27082162.002024-05-318465Actual
10693100.002023-01-308436Budget
972980.002022-12-308466Budget
29798231.392024-07-318468Actual
12707189.002023-04-018415Actual
12629156.002023-04-018464Actual
1795248.002023-09-018446Actual
1027332.002023-01-308473Actual
33111352.602024-10-318418Actual
1139018.002023-03-018473Actual
5462311.692022-09-018418Actual
1390159.002023-05-018446Actual
37948105.022025-03-0184611Actual
7161135.002022-11-018465Actual
4527100.002022-09-018413Budget
22641168.002024-01-308463Actual
16126132.902023-07-028428Actual
2878483.742024-07-0184411Actual
2875773.102024-07-0184311Actual
1662688.002023-08-018473Actual
1529328.422023-06-0184311Actual
225200.002022-05-018414Budget
255826.082024-03-3184212Actual
1197090.002023-03-018466Budget
17566355.002023-09-018413Actual
1289736.002023-04-018426Actual
33019353.002024-10-318417Actual
19164396.542023-10-018418Actual
23823162.002024-02-298415Actual
21631268.002023-12-308413Actual
65190.002022-05-018446Budget
25856161.002024-04-308464Actual
12379100.002023-04-018413Budget
35943252.002025-01-308413Actual
194843.952023-10-0184112Actual
2474257.002022-07-028414Actual
3673975.232025-01-3084411Actual
38744355.002025-04-018417Actual
274897.002022-07-028416Actual
31895316.002024-09-308417Actual
603112.002022-05-018436Actual
32877109.002024-10-318436Actual
2269875.002024-01-308473Actual
3812697.742025-03-0184113Actual
31218162.462024-08-3184612Actual
17037196.002023-08-018417Actual
23765151.002024-02-298464Actual
4712196.002022-09-018414Actual
245247.142024-02-2984112Actual
13665134.002023-05-018464Actual
31037102.892024-08-3184311Actual
22166194.002023-12-308467Actual
15060196.002023-06-018467Actual
29295184.002024-07-318464Actual
1836133.742023-09-0184411Actual
626280.002022-10-018446Budget
962470.002022-12-308446Budget
16534318.002023-08-018413Actual
3218269.272022-07-028418Actual
557180.002022-09-018468Budget
3405100.002022-08-018413Budget
15502364.002023-07-028413Actual
669880.002022-10-018468Budget
4854200.002022-09-018415Budget
7101130.002022-11-018415Actual

Generated 2025-05-31 04:02:43.568 UTC