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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9867121.002023-06-028467Actual
36103.002022-10-028413Actual
9868100.002023-06-028467Budget
37100.002022-10-028413Budget
9946200.002023-06-028418Budget
9680.002022-10-028463Budget
9947325.332023-06-028418Actual
9792.002022-10-028463Actual
9994179.872023-06-028428Actual
17625.002022-10-028473Actual
999590.002023-06-028428Budget
17730.002022-10-028473Budget
10055138.962023-06-028468Actual
224180.002022-10-028414Actual
1005670.002023-06-028468Budget
225200.002022-10-028414Budget
10134105.002023-07-038413Actual
284100.002022-10-028464Budget
10135100.002023-07-038413Budget
285145.002022-10-028464Actual
1019470.002023-07-038463Budget
365147.002022-10-028415Actual
1019580.002023-07-038463Actual
366200.002022-10-028415Budget
1027230.002023-07-038473Budget
425100.002022-10-028465Budget
1027332.002023-07-038473Actual
426116.002022-10-028465Actual
10320180.002023-07-038414Actual
506118.002022-10-028416Actual
10321200.002023-07-038414Budget
507100.002022-10-028416Budget
10380100.002023-07-038464Budget
55440.002022-10-028426Actual
10381116.002023-07-038464Actual
55530.002022-10-028426Budget
10459156.002023-07-038415Actual
603112.002022-10-028436Actual
10460200.002023-07-038415Budget
604100.002022-10-028436Budget
10517100.002023-07-038465Budget
65072.002022-10-028446Actual
10518123.002023-07-038465Actual
65190.002022-10-028446Budget
10596104.002023-07-038416Actual
69747.002022-10-028456Actual
1059790.002023-07-038416Budget
69850.002022-10-028456Budget
1064440.002023-07-038426Budget
756100.002022-10-028466Budget
1064541.002023-07-038426Actual
75794.002022-10-028466Actual
10693100.002023-07-038436Budget
837147.002022-10-028417Actual
10694124.002023-07-038436Actual
838200.002022-10-028417Budget
10740105.002023-07-038446Actual
897100.002022-10-028467Budget
10741100.002023-07-038446Budget
898119.002022-10-028467Actual
1078762.002023-07-038456Actual
978235.932022-10-028418Actual
1078860.002023-07-038456Budget
979200.002022-10-028418Budget
10846103.002023-07-038466Actual
1026114.722022-10-028428Actual
1084790.002023-07-038466Budget
102780.002022-10-028428Budget
10925164.002023-07-038417Actual
108590.002022-10-028468Budget
10926200.002023-07-038417Budget
1086107.142022-10-028468Actual
10985100.002023-07-038467Budget
1166129.002022-11-028413Actual
10986153.002023-07-038467Actual
1167100.002022-11-028413Budget
11064251.092023-07-038418Actual
122480.002022-11-028463Budget
11065200.002023-07-038418Budget
122592.002022-11-028463Actual
1111280.002023-07-038428Budget
130218.002022-11-028473Actual
11113128.362023-07-038428Actual
130330.002022-11-028473Budget
11173132.902023-07-038468Actual
1350180.002022-11-028414Actual
1117490.002023-07-038468Budget
1351200.002022-11-028414Budget
11252100.002023-08-028413Budget
1410100.002022-11-028464Budget
11253140.002023-08-028413Actual
1411139.002022-11-028464Actual
1131270.002023-08-028463Budget
1489216.002022-11-028415Actual
1131377.002023-08-028463Actual
1490200.002022-11-028415Budget
1139018.002023-08-028473Actual
1551100.002022-11-028465Budget
1139130.002023-08-028473Budget
1552114.002022-11-028465Actual
11438200.002023-08-028414Budget
163094.002022-11-028416Actual
11439231.002023-08-028414Actual
1631100.002022-11-028416Budget
11500144.002023-08-028464Actual
167844.002022-11-028426Actual
11501100.002023-08-028464Budget
167930.002022-11-028426Budget
11579200.002023-08-028415Budget
1727135.002022-11-028436Actual
11580182.002023-08-028415Actual
1728100.002022-11-028436Budget
11641164.002023-08-028465Actual
177483.002022-11-028446Actual
11642100.002023-08-028465Budget
177590.002022-11-028446Budget
11720108.002023-08-028416Actual
182138.002022-11-028456Actual
1172190.002023-08-028416Budget
182250.002022-11-028456Budget
1176862.002023-08-028426Actual
1882100.002022-11-028466Budget
1176940.002023-08-028426Budget
188377.002022-11-028466Actual
11817100.002023-08-028436Budget
1961160.002022-11-028417Actual
11818117.002023-08-028436Actual
1962200.002022-11-028417Budget
2958684.002025-01-018466Actual
2021100.002022-11-028467Budget
1186474.002023-08-028446Actual
19718158.002024-04-038414Actual
29643329.002025-01-018417Actual
2022128.002022-11-028467Actual
11865100.002023-08-028446Budget
19752101.002024-04-038464Actual
29678237.002025-01-018467Actual
2100219.272022-11-028418Actual
1191139.002023-08-028456Actual
19810135.002024-04-038415Actual
29736425.332025-01-018418Actual
2101200.002022-11-028418Budget
1191260.002023-08-028456Budget
19845117.002024-04-038465Actual
29764176.842025-01-018428Actual
2148134.422022-11-028428Actual
1197090.002023-08-028466Budget
1990385.002024-04-038416Actual
29798231.392025-01-018468Actual
214980.002022-11-028428Budget
1197178.002023-08-028466Actual
1993030.002024-04-038426Actual
29856165.662025-01-0184111Actual
220990.002022-11-028468Budget
12049164.002023-08-028417Actual
1995897.002024-04-038436Actual
2988436.932025-01-0184211Actual
2210145.022022-11-028468Actual
12050200.002023-08-028417Budget
1998461.002024-04-038446Actual
2991196.512025-01-0184311Actual
2288125.002022-12-038413Actual
12111100.002023-08-028467Budget
2001039.002024-04-038456Actual
2993892.252025-01-0184411Actual
2289100.002022-12-038413Budget
12112113.002023-08-028467Actual
2004369.002024-04-038466Actual
29972102.892025-01-0184611Actual
234880.002022-12-038463Budget
12190201.082023-08-028418Actual
20100224.002024-04-038417Actual
30030103.952025-01-0184112Actual
234963.002022-12-038463Actual
12191200.002023-08-028418Budget
20135132.002024-04-038467Actual
3005823.102025-01-0184212Actual
242631.002022-12-038473Actual
1223880.002023-08-028428Budget
20193279.872024-04-038418Actual
30092150.762025-01-0184612Actual
242730.002022-12-038473Budget
1223984.422023-08-028428Actual
20221146.542024-04-038428Actual
3015057.392025-01-0184113Actual
2474257.002022-12-038414Actual
12299110.172023-08-028468Actual
20254196.542024-04-038468Actual
30177164.412025-01-0184213Actual
2475200.002022-12-038414Budget
1230090.002023-08-028468Budget
2031276.292024-04-0384111Actual
30209134.592025-01-0184613Actual
2532100.002022-12-038464Budget
12378107.002023-09-028413Actual
2034020.972024-04-0384211Actual
30266373.002025-02-018413Actual
2533130.002022-12-038464Actual
12379100.002023-09-028413Budget
2036718.842024-04-0384311Actual
30301210.002025-02-018463Actual
2611177.002022-12-038415Actual
1244070.002023-09-028463Budget
2039443.312024-04-0384411Actual
3035884.002025-02-018473Actual
2612200.002022-12-038415Budget
1244166.002023-09-028463Actual
2042126.292024-04-0384511Actual
30386326.002025-02-018414Actual
2669100.002022-12-038465Budget
1251842.002023-09-028473Actual
2045541.192024-04-0384611Actual
30421273.002025-02-018464Actual
2670179.002022-12-038465Actual
1251930.002023-09-028473Budget
205137.142024-04-0384112Actual
30479221.002025-02-018415Actual
274897.002022-12-038416Actual
12566193.002023-09-028414Actual
205403.952024-04-0384212Actual
30514212.002025-02-018465Actual
2749100.002022-12-038416Budget
12567200.002023-09-028414Budget
2057113.532024-04-0384612Actual
30572112.002025-02-018416Actual
279625.002022-12-038426Actual
12628100.002023-09-028464Budget
20628333.002024-05-048413Actual
3059953.002025-02-018426Actual
279730.002022-12-038426Budget
12629156.002023-09-028464Actual
20663196.002024-05-048463Actual
30627103.002025-02-018436Actual
2845130.002022-12-038436Actual
12707189.002023-09-028415Actual
2072044.002024-05-048473Actual
3065360.002025-02-018446Actual
2846100.002022-12-038436Budget
12708200.002023-09-028415Budget
20748218.002024-05-048414Actual
3067949.002025-02-018456Actual
289291.002022-12-038446Actual
12769108.002023-09-028465Actual
20783125.002024-05-048464Actual
3071275.002025-02-018466Actual
289390.002022-12-038446Budget
12770100.002023-09-028465Budget
20841155.002024-05-048415Actual
30769315.002025-02-018417Actual
293951.002022-12-038456Actual
1284891.002023-09-028416Actual
20875161.002024-05-048465Actual
30804240.002025-02-018467Actual
294050.002022-12-038456Budget
1284990.002023-09-028416Budget
2093369.002024-05-048416Actual
30862542.002025-02-018418Actual
2998100.002022-12-038466Budget
1289640.002023-09-028426Budget
2096027.002024-05-048426Actual
30890179.872025-02-018428Actual
2999116.002022-12-038466Actual
1289736.002023-09-028426Actual
2098899.002024-05-048436Actual
30924281.392025-02-018468Actual
3077222.002022-12-038417Actual
12945107.002023-09-028436Actual
2101469.002024-05-048446Actual
30982123.102025-02-0184111Actual
3078200.002022-12-038417Budget
12946100.002023-09-028436Budget
2104051.002024-05-048456Actual
3101036.932025-02-0184211Actual
3139100.002022-12-038467Budget
1299299.002023-09-028446Actual
2107086.002024-05-048466Actual
31037102.892025-02-0184311Actual
3140114.002022-12-038467Actual
12993100.002023-09-028446Budget
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3106484.802025-02-0184411Actual
3218269.272022-12-038418Actual
1303968.002023-09-028456Actual
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31098107.142025-02-0184611Actual
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1304060.002023-09-028456Budget
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31156105.022025-02-0184112Actual
3266102.602022-12-038428Actual
1310090.002023-09-028466Budget
21248176.842024-05-048428Actual
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1310187.002023-09-028466Actual
21282146.542024-05-048468Actual
31218162.462025-02-0184612Actual
332590.002022-12-038468Budget
13179148.002023-09-028417Actual
2134053.952024-05-0484111Actual
3127678.452025-02-0184113Actual
3326140.482022-12-038468Actual
13180200.002023-09-028417Budget
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2139550.762024-05-0484311Actual
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3405100.002023-01-028413Budget
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346670.002023-01-028463Budget
13320200.002023-09-028418Budget
2144910.332024-05-0484511Actual
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346766.002023-01-028463Actual
13321243.512023-09-028418Actual
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3148477.002025-03-038473Actual
354436.002023-01-028473Actual
13368128.362023-09-028428Actual
215418.212024-05-0484112Actual
31512364.002025-03-038414Actual
354540.002023-01-028473Budget
1336980.002023-09-028428Budget
2157413.532024-05-0484612Actual
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1342990.002023-09-028468Budget
21631268.002024-06-018413Actual
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3593200.002023-01-028414Budget
13430172.302023-09-028468Actual
21665204.002024-06-018463Actual
31640231.002025-03-038465Actual
3654100.002023-01-028464Budget
13509294.002023-10-028413Actual
2172236.002024-06-018473Actual
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3655135.002023-01-028464Actual
13544217.002023-10-028463Actual
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3172535.002025-03-038426Actual
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1360379.002023-10-028473Actual
2178485.002024-06-018464Actual
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3734200.002023-01-028415Budget
13631137.002023-10-028414Actual
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3791200.002023-01-028465Budget
13665134.002023-10-028464Actual
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3180550.002025-03-038456Actual
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1376097.002023-10-028465Actual
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3871100.002023-01-028416Budget
1382097.002023-10-028416Actual
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31929280.002025-03-038467Actual
391857.002023-01-028426Actual
1384725.002023-10-028426Actual
2201564.002024-06-018446Actual
31987411.692025-03-038418Actual
391950.002023-01-028426Budget
1387570.002023-10-028436Actual
2204139.002024-06-018456Actual
32015226.842025-03-038428Actual
3967124.002023-01-028436Actual
1390159.002023-10-028446Actual
2207478.002024-06-018466Actual
32049213.212025-03-038468Actual
3968100.002023-01-028436Budget
1392743.002023-10-028456Actual
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401491.002023-01-028446Actual
1396076.002023-10-028466Actual
401580.002023-01-028446Budget
14019162.002023-10-028417Actual
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406250.002023-01-028456Budget
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412290.002023-01-028466Budget
14142117.752023-10-028428Actual
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4202200.002023-01-028417Budget
1426412.462023-10-0284211Actual
4261100.002023-01-028467Budget
1429145.442023-10-0284311Actual
4262147.002023-01-028467Actual
1431831.612023-10-0284411Actual
4340184.422023-01-028418Actual
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4341100.002023-01-028418Budget
144098.212023-10-0284112Actual
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144365.012023-10-0284212Actual
438990.002023-01-028428Budget
1446711.402023-10-0284612Actual
444780.002023-01-028468Budget
14524252.002023-11-028413Actual
4448131.392023-01-028468Actual
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452694.002023-02-028413Actual
1461538.002023-11-028473Actual
4527100.002023-02-028413Budget
14643187.002023-11-028414Actual
458670.002023-02-028463Budget
1467794.002023-11-028464Actual
458762.002023-02-028463Actual
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466436.002023-02-028473Actual
14770102.002023-11-028465Actual
466540.002023-02-028473Budget
1482881.002023-11-028416Actual
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4713200.002023-02-028414Budget
1488396.002023-11-028436Actual
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1490957.002023-11-028446Actual
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1493550.002023-11-028456Actual
4853190.002023-02-028415Actual
1496870.002023-11-028466Actual
4854200.002023-02-028415Budget
15025261.002023-11-028417Actual
4915200.002023-02-028465Budget
15060196.002023-11-028467Actual
4916145.002023-02-028465Actual
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4994100.002023-02-028416Budget
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15180141.992023-11-028468Actual
504246.002023-02-028426Actual
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504350.002023-02-028426Budget
1526611.402023-11-0284211Actual
509198.002023-02-028436Actual
1529328.422023-11-0284311Actual
5092100.002023-02-028436Budget
1532044.382023-11-0284411Actual
513853.002023-02-028446Actual
1535467.782023-11-0284611Actual
513980.002023-02-028446Budget
154127.142023-11-0284112Actual
518557.002023-02-028456Actual
1544514.592023-11-0284612Actual
518650.002023-02-028456Budget
15502364.002023-12-038413Actual
524499.002023-02-028466Actual
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524590.002023-02-028466Budget
1559449.002023-12-038473Actual
5323200.002023-02-028417Budget
15622155.002023-12-038414Actual
5324142.002023-02-028417Actual
15657125.002023-12-038464Actual
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15715125.002023-12-038415Actual
5384100.002023-02-028467Budget
15750143.002023-12-038465Actual
5462311.692023-02-028418Actual
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5463100.002023-02-028418Budget
1583517.002023-12-038426Actual
551090.002023-02-028428Budget
15863102.002023-12-038436Actual
5511135.932023-02-028428Actual
1588955.002023-12-038446Actual
557180.002023-02-028468Budget
1591549.002023-12-038456Actual
5572123.812023-02-028468Actual
1594869.002023-12-038466Actual
5650100.002023-03-048413Budget
16005218.002023-12-038417Actual
565194.002023-03-048413Actual
16040198.002023-12-038467Actual
571273.002023-03-048463Actual
16098305.632023-12-038418Actual
571370.002023-03-048463Budget
16126132.902023-12-038428Actual
579040.002023-03-048473Budget
16160211.692023-12-038468Actual
579136.002023-03-048473Actual
1621868.852023-12-0384111Actual

Generated 2025-11-01 23:11:12.151 UTC