[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 86   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529328.422023-05-1884311Actual
2254915.652023-12-1684612Actual
5462311.692022-08-188418Actual
25235317.752024-03-178418Actual
15502364.002023-06-188413Actual
1084790.002023-01-168466Budget
8222160.002022-11-188415Actual
38957134.802025-03-1884111Actual
3148477.002024-09-168473Actual
13242158.002023-03-188467Actual
3564995.442024-12-1684611Actual
2502660.002024-03-178446Actual
967140.002022-12-168456Budget
29388189.002024-07-178465Actual
4202200.002022-07-188417Budget
36103.002022-04-178413Actual
8692155.002022-11-188417Actual
2042126.292023-10-1884511Actual
2538311.402024-03-1784211Actual
31303132.832024-08-1784213Actual
2237130.552023-12-1684211Actual
855362.002022-11-188456Actual
2479486.002024-03-178464Actual
27693111.402024-05-1784611Actual
38602138.002025-03-188436Actual
3685682.682025-01-1684112Actual
2473236.002024-03-178473Actual
16534318.002023-07-188413Actual
1350180.002022-05-188414Actual
12567200.002023-03-188414Budget
3177971.002024-09-168446Actual
130218.002022-05-188473Actual
2474257.002022-06-188414Actual
1360379.002023-04-178473Actual
406149.002022-07-188456Actual
17871100.002023-08-188416Actual
3440985.872024-11-1784311Actual
513853.002022-08-188446Actual
9808192.002022-12-168417Actual
22252122.302023-12-168428Actual
22819145.002024-01-168415Actual
9265200.002022-12-168464Budget
35415182.902024-12-168428Actual
1493550.002023-05-188456Actual
12049164.002023-02-158417Actual
17686147.002023-08-188414Actual
16098305.632023-06-188418Actual
3408578.002024-11-178466Actual
3523787.002024-12-168466Actual
979200.002022-04-178418Budget
35294307.002024-12-168417Actual
22761101.002024-01-168464Actual
2034020.972023-10-1884211Actual
2370236.002024-02-158473Actual
2656944.382024-04-1684611Actual
3127678.452024-08-1784113Actual
3718380.002025-02-158473Actual
1621868.852023-06-1884111Actual
17601202.002023-08-188463Actual
4527100.002022-08-188413Budget
952947.002022-12-168426Actual
861380.002022-11-188466Budget
23263131.392024-01-168468Actual
1467794.002023-05-188464Actual
3139100.002022-06-188467Budget
1244070.002023-03-188463Budget
3747892.002025-02-158446Actual
36975145.112025-01-1684113Actual
11438200.002023-02-158414Budget
6697132.902022-09-178468Actual
18188117.752023-08-188428Actual
518557.002022-08-188456Actual
365147.002022-04-178415Actual
565194.002022-09-178413Actual
22641168.002024-01-168463Actual
1176940.002023-02-158426Budget
13544217.002023-04-178463Actual
69850.002022-04-178456Budget
13320200.002023-03-188418Budget
10518123.002023-01-168465Actual
2394315.002024-02-158426Actual
1893094.002023-09-178436Actual
10380100.002023-01-168464Budget
26747208.272024-04-1684213Actual
1535467.782023-05-1884611Actual
22726189.002024-01-168414Actual
1223984.422023-02-158428Actual
10925164.002023-01-168417Actual
1310090.002023-03-188466Budget
12112113.002023-02-158467Actual
27082162.002024-05-178465Actual
1303968.002023-03-188456Actual
28107444.002024-06-178414Actual
6777137.002022-10-188413Actual
11439231.002023-02-158414Actual
8832200.002022-11-188418Budget
17037196.002023-07-188417Actual
23201240.482024-01-168418Actual
2239839.062023-12-1684311Actual
29023106.522024-06-1784113Actual
34734117.042024-11-1784613Actual
4915200.002022-08-188465Budget
28292118.002024-06-178416Actual
20875161.002023-11-188465Actual
34001123.002024-11-178436Actual
3015057.392024-07-1784113Actual
3561615.652024-12-1684511Actual
6216100.002022-09-178436Budget
26333198.052024-04-168428Actual
12111100.002023-02-158467Budget
2458310.332024-02-1584612Actual
1733249.702023-07-1884411Actual
738477.002022-10-188446Actual
18817165.002023-09-178465Actual
8082218.002022-11-188414Actual
177483.002022-05-188446Actual
2763290.122024-05-1784411Actual
28524213.002024-06-178467Actual
29260327.002024-07-178414Actual
1139018.002023-02-158473Actual
164198.212023-06-1884112Actual
2988436.932024-07-1784211Actual
2148134.422022-05-188428Actual
13430172.302023-03-188468Actual
3266102.602022-06-188428Actual
3627432.002025-01-168426Actual
2532100.002022-06-188464Budget
36657178.422025-01-1684111Actual
25263158.662024-03-178428Actual
850665.002022-11-188446Actual
34946249.002024-12-168464Actual
3745299.002025-02-158436Actual
7101130.002022-10-188415Actual
1289736.002023-03-188426Actual
32822127.002024-10-178416Actual
3373363.002024-11-178473Actual
1882100.002022-05-188466Budget
23730195.002024-02-158414Actual
894070.002022-11-188468Budget
9577117.002022-12-168436Actual
102780.002022-04-178428Budget
9204220.002022-12-168414Actual
28234220.002024-06-178465Actual
55530.002022-04-178426Budget
36444367.002025-01-168417Actual
10926200.002023-01-168417Budget
25856161.002024-04-168464Actual
9994179.872022-12-168428Actual
1636136.932023-06-1884611Actual
7337100.002022-10-188436Budget
1027230.002023-01-168473Budget
23765151.002024-02-158464Actual
22853108.002024-01-168465Actual
9578100.002022-12-168436Budget
1482881.002023-05-188416Actual
2757853.952024-05-1784211Actual
2533130.002022-06-188464Actual
30982123.102024-08-1784111Actual
10741100.002023-01-168446Budget
29083132.832024-06-1784613Actual
9019100.002022-12-168413Budget
3898563.532025-03-1884211Actual
11500144.002023-02-158464Actual
3331360.332024-10-1784411Actual
26991204.002024-05-178464Actual
39278106.522025-03-1884113Actual
2204139.002023-12-168456Actual
31392356.002024-09-168413Actual
504350.002022-08-188426Budget
1336980.002023-03-188428Budget
1461538.002023-05-188473Actual
19192160.182023-09-178428Actual
11113128.362023-01-168428Actual
29972102.892024-07-1784611Actual
7897100.002022-11-188413Budget
31335136.342024-08-1784613Actual
19071233.002023-09-178417Actual
1490200.002022-05-188415Budget
37034134.592025-01-1684613Actual
35329254.002024-12-168467Actual
1139130.002023-02-158473Budget
3553570.972024-12-1684211Actual
2405555.002024-02-158466Actual
31427180.002024-09-168463Actual
177590.002022-05-188446Budget
2579357.002024-04-168473Actual
1167100.002022-05-188413Budget
1580888.002023-06-188416Actual
12190201.082023-02-158418Actual
841047.002022-11-188426Actual
2193464.002023-12-168416Actual
27458288.972024-05-178428Actual
21248176.842023-11-188428Actual
14643187.002023-05-188414Actual
284100.002022-04-178464Budget
214980.002022-05-188428Budget
1765835.002023-08-188473Actual
33584206.522024-10-1784613Actual
279730.002022-06-188426Budget
3582671.432024-12-1684113Actual
1842242.252023-08-1884611Actual
39039115.652025-03-1884411Actual
3906613.532025-03-1884511Actual
3733147.002022-07-188415Actual
6963180.002022-10-188414Actual
3918650.762025-03-1884212Actual
20841155.002023-11-188415Actual
25177198.002024-03-178467Actual
174785.012023-07-1884212Actual
8083200.002022-11-188414Budget
38361395.002025-03-188414Actual
978235.932022-04-178418Actual
32459118.802024-09-1684613Actual
1490957.002023-05-188446Actual
2001039.002023-10-188456Actual
3172535.002024-09-168426Actual
1410100.002022-05-188464Budget
1848010.332023-08-1884112Actual
29856165.662024-07-1784111Actual
17926112.002023-08-188436Actual
2343013.532024-01-1684511Actual
33761316.002024-11-178414Actual
3676639.062025-01-1684511Actual
16782164.002023-07-188465Actual
1485531.002023-05-188426Actual
19810135.002023-10-188415Actual
34296193.512024-11-178468Actual
27812189.062024-05-1784612Actual
2107086.002023-11-188466Actual
5323200.002022-08-188417Budget
21220346.542023-11-188418Actual
21282146.542023-11-188468Actual
2391699.002024-02-158416Actual
2289100.002022-06-188413Budget
1928468.852023-09-1784111Actual
28582492.002024-06-178418Actual
32962115.002024-10-178466Actual
12299110.172023-02-158468Actual
7629100.002022-10-188467Budget
144365.012023-04-1784212Actual
1523868.852023-05-1884111Actual
26210270.002024-04-168417Actual
15025261.002023-05-188417Actual
728950.002022-10-188426Budget
2662812.462024-04-1684112Actual
1735912.462023-07-1884511Actual
35768205.022024-12-1684612Actual
16040198.002023-06-188467Actual
194843.952023-09-1784112Actual
1898237.002023-09-178456Actual
69747.002022-04-178456Actual
6636117.752022-09-178428Actual
2601153.002024-04-168416Actual
1727135.002022-05-188436Actual
3638792.002025-01-168466Actual
289390.002022-06-188446Budget
2296685.002024-01-168436Actual
2777924.162024-05-1784212Actual
2952776.002024-07-178446Actual
12708200.002023-03-188415Budget
1064440.002023-01-168426Budget
2831929.002024-06-178426Actual
1197090.002023-02-158466Budget
36565191.992025-01-168428Actual
3520444.002024-12-168456Actual
164778.212023-06-1884612Actual
2101200.002022-05-188418Budget
2096027.002023-11-188426Actual
2178485.002023-12-168464Actual
18724120.002023-09-178464Actual
2399767.002024-02-158446Actual
162469.272023-06-1884211Actual
8612100.002022-11-188466Actual
21631268.002023-12-168413Actual
31698108.002024-09-168416Actual
3871100.002022-07-188416Budget
23610278.002024-02-158413Actual
2136829.482023-11-1884211Actual
1059790.002023-01-168416Budget
32764250.002024-10-178465Actual
17192163.212023-07-188468Actual
33888239.002024-11-178465Actual
33231160.342024-10-1784111Actual
3218269.272022-06-188418Actual
4262147.002022-07-188467Actual
5838200.002022-09-178414Budget
1176862.002023-02-158426Actual
34702152.132024-11-1784213Actual
4448131.392022-07-188468Actual
13241100.002023-03-188467Budget
2402357.002024-02-158456Actual
2716739.002024-05-178426Actual
1230090.002023-02-158468Budget
9807200.002022-12-168417Budget
19599288.002023-10-188413Actual
30924281.392024-08-178468Actual
37714272.302025-02-158428Actual
34263245.032024-11-178428Actual
11580182.002023-02-158415Actual
36479249.002025-01-168467Actual
10846103.002023-01-168466Actual
2645439.062024-04-1684211Actual
26366187.452024-04-168468Actual
29140360.002024-07-178413Actual
11818117.002023-02-158436Actual
32399127.572024-09-1684113Actual
12191200.002023-02-158418Budget
962470.002022-12-168446Budget
10740105.002023-01-168446Actual
32426201.262024-09-1684213Actual
18570380.002023-09-178413Actual
10134105.002023-01-168413Actual
3901263.532025-03-1884311Actual
38068205.022025-02-1584612Actual
29050201.262024-06-1784213Actual
2172236.002023-12-168473Actual
3632876.002025-01-168446Actual
21876105.002023-12-168465Actual
29501136.002024-07-178436Actual
215418.212023-11-1884112Actual
506118.002022-04-178416Actual
458762.002022-08-188463Actual
19106234.002023-09-178467Actual
3213573.102024-09-1684211Actual
38744355.002025-03-188417Actual
205137.142023-10-1884112Actual
24146158.002024-02-158467Actual
3488379.002024-12-168473Actual
2234373.102023-12-1684111Actual
17625.002022-04-178473Actual
3791200.002022-07-188465Budget
452694.002022-08-188413Actual
293951.002022-06-188456Actual
1078860.002023-01-168456Budget
6589100.002022-09-178418Budget
636890.002022-09-178466Budget
2944696.002024-07-178416Actual
1895647.002023-09-178446Actual
3059953.002024-08-178426Actual
11642100.002023-02-158465Budget
10986153.002023-01-168467Actual
1310187.002023-03-188466Actual
803527.002022-11-188473Actual
36154275.002025-01-168415Actual
31156105.022024-08-1784112Actual
466540.002022-08-188473Budget
23645151.002024-02-158463Actual
38489259.002025-03-188465Actual
255557.142024-03-1784112Actual
35707122.042024-12-1684112Actual
28702165.662024-06-1784111Actual
2443211.402024-02-1584511Actual
122592.002022-05-188463Actual
33467141.192024-10-1784612Actual
13368128.362023-03-188428Actual
391950.002022-07-188426Budget
3455592.252024-11-1784112Actual
2148345.442023-11-1884611Actual
3857453.002025-03-188426Actual
34497149.702024-11-1784611Actual
4713200.002022-08-188414Budget
2609248.002024-04-168446Actual
9480123.002022-12-168416Actual
9868100.002022-12-168467Budget
9343136.002022-12-168415Actual
2947334.002024-07-178426Actual
1936634.802023-09-1784411Actual
855440.002022-11-188456Budget
12628100.002023-03-188464Budget
34354196.512024-11-1784111Actual
4916145.002022-08-188465Actual
743240.002022-10-188456Budget
12770100.002023-03-188465Budget
1532044.382023-05-1884411Actual
3593200.002022-07-188414Budget
2288125.002022-06-188413Actual
3065360.002024-08-178446Actual
174515.012023-07-1884112Actual
39220189.062025-03-1884612Actual
234963.002022-06-188463Actual
38687103.002025-03-188466Actual
25297166.242024-03-178468Actual
2497218.002024-03-178426Actual
13179148.002023-03-188417Actual
626280.002022-09-178446Budget
3218997.572024-09-1684411Actual
294050.002022-06-188456Budget
1384725.002023-04-178426Actual
1435145.442023-04-1784611Actual
3458335.872024-11-1784212Actual
22166194.002023-12-168467Actual
2355311.402024-01-1684612Actual
3673975.232025-01-1684411Actual
3224984.802024-09-1684611Actual
27337272.002024-05-178417Actual
3509784.002024-12-168416Actual
6776100.002022-10-188413Budget
1631100.002022-05-188416Budget
34235410.182024-11-178418Actual
31640231.002024-09-168465Actual
1299299.002023-03-188446Actual
16126132.902023-06-188428Actual
28347146.002024-06-178436Actual
2615159.002024-04-168466Actual
30266373.002024-08-178413Actual
611894.002022-09-178416Actual
18067237.002023-08-188417Actual
31218162.462024-08-1784612Actual
2004369.002023-10-188466Actual
17130264.722023-07-188418Actual
10460200.002023-01-168415Budget
1411139.002022-05-188464Actual
19845117.002023-10-188465Actual
2057113.532023-10-1884612Actual
2139550.762023-11-1884311Actual
5978200.002022-09-178415Budget
2672064.412024-04-1684113Actual
907880.002022-12-168463Budget
1489216.002022-05-188415Actual
29643329.002024-07-178417Actual
3005823.102024-07-1784212Actual
33552127.572024-10-1784213Actual
37091396.002025-02-158413Actual
30804240.002024-08-178467Actual
11817100.002023-02-158436Budget
2692986.002024-05-178473Actual
27195135.002024-05-178436Actual
1901483.002023-09-178466Actual
1583517.002023-06-188426Actual
225165.012023-12-1684112Actual
29764176.842024-07-178428Actual
1289640.002023-03-188426Budget
1939326.292023-09-1784511Actual
23971105.002024-02-158436Actual
242631.002022-06-188473Actual
1630041.192023-06-1884411Actual
458670.002022-08-188463Budget
2022128.002022-05-188467Actual
391857.002022-07-188426Actual
1197178.002023-02-158466Actual
3556276.292024-12-1684311Actual
631050.002022-09-178456Budget
15180141.992023-05-188468Actual
19718158.002023-10-188414Actual
19752101.002023-10-188464Actual
4712196.002022-08-188414Actual
16689105.002023-07-188464Actual
2612200.002022-06-188415Budget
24112211.002024-02-158417Actual
32516293.002024-10-178413Actual
4340184.422022-07-188418Actual
1890233.002023-09-178426Actual
9792.002022-04-178463Actual
245247.142024-02-1584112Actual
2724743.002024-05-178456Actual
122480.002022-05-188463Budget
3101036.932024-08-1784211Actual
3106484.802024-08-1784411Actual
32671264.002024-10-178464Actual
1750914.592023-07-1884612Actual
1284891.002023-03-188416Actual
5650100.002022-09-178413Budget
37686385.942025-02-158418Actual
2293819.002024-01-168426Actual
1026114.722022-04-178428Actual
3854788.002025-03-188416Actual
167930.002022-05-188426Budget
3739799.002025-02-158416Actual
11064251.092023-01-168418Actual
738570.002022-10-188446Budget
1086107.142022-04-178468Actual
3219200.002022-06-188418Budget
36302125.002025-01-168436Actual
17778110.002023-08-188415Actual
13725182.002023-04-178415Actual
6962200.002022-10-188414Budget
401580.002022-07-188446Budget
630942.002022-09-178456Actual
256148.212024-03-1784612Actual
2955348.002024-07-178456Actual
7162100.002022-10-188465Budget
683793.002022-10-188463Actual
2837378.002024-06-178446Actual
188377.002022-05-188466Actual
6447200.002022-09-178417Budget
33854209.002024-11-178415Actual
8753100.002022-11-188467Budget
2157413.532023-11-1884612Actual
2845130.002022-06-188436Actual
1591549.002023-06-188456Actual
25951180.002024-04-168465Actual
2432352.892024-02-1584111Actual
2269875.002024-01-168473Actual
25699240.002024-04-168413Actual
18690194.002023-09-178414Actual
838200.002022-04-178417Budget
13665134.002023-04-178464Actual
8880117.752022-11-188428Actual
35977205.002025-01-168463Actual
37594304.002025-02-158417Actual

Generated 2025-05-17 19:29:38.680 UTC