[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285145.002022-11-228464Actual
3266102.602023-01-238428Actual
32608107.002025-05-248473Actual
122480.002022-12-238463Budget
34142333.002025-06-248417Actual
6510100.002023-04-248467Budget
2846100.002023-01-238436Budget
27605115.652024-12-2284311Actual
65072.002022-11-228446Actual
425100.002022-11-228465Budget
12378107.002023-10-238413Actual
1632712.462024-01-2384511Actual
898119.002022-11-228467Actual
29856165.662025-02-2184111Actual
1684098.002024-02-228416Actual
3139100.002023-01-238467Budget
30514212.002025-03-248465Actual
1727823.102024-02-2284211Actual
2878483.742025-01-2284411Actual
2296685.002024-08-228436Actual
1662688.002024-02-228473Actual
32671264.002025-05-248464Actual
38602138.002025-10-238436Actual
8362138.002023-06-258416Actual
3216279.482025-04-2384311Actual
32015226.842025-04-238428Actual
2101469.002024-06-248446Actual
2549760.332024-10-2284611Actual
21162153.002024-06-248467Actual
4202200.002023-02-228417Budget
2475200.002023-01-238414Budget
37686385.942025-09-228418Actual
34296193.512025-06-248468Actual
3059953.002025-03-248426Actual
32307109.272025-04-2384112Actual
289291.002023-01-238446Actual
1086107.142022-11-228468Actual
31640231.002025-04-238465Actual
504350.002023-03-258426Budget
2765940.122024-12-2284511Actual
284100.002022-11-228464Budget
2432352.892024-09-2184111Actual
3733147.002023-02-228415Actual
1027332.002023-08-238473Actual
2807981.002025-01-228473Actual
15502364.002024-01-238413Actual
19192160.182024-04-238428Actual
962470.002023-07-238446Budget
224180.002022-11-228414Actual
2543729.482024-10-2284411Actual
1482881.002023-12-238416Actual
29643329.002025-02-218417Actual
406149.002023-02-228456Actual
2532100.002023-01-238464Budget
6215120.002023-04-248436Actual
256148.212024-10-2284612Actual
2391699.002024-09-218416Actual
16160211.692024-01-238468Actual
28141201.002025-01-228464Actual
2340347.572024-08-2284411Actual
31512364.002025-04-238414Actual
34734117.042025-06-2484613Actual
11253140.002023-09-228413Actual
524499.002023-03-258466Actual
1429145.442023-11-2284311Actual
775790.002023-05-258428Budget
3219200.002023-01-238418Budget
7102100.002023-05-258415Budget
3402783.002025-06-248446Actual
3440985.872025-06-2484311Actual
1351200.002022-12-238414Budget
1698088.002024-02-228466Actual
27693111.402024-12-2284611Actual
39220189.062025-10-2384612Actual
3734200.002023-02-228415Budget
1284990.002023-10-238416Budget
3180550.002025-04-238456Actual
12629156.002023-10-238464Actual
2546423.102024-10-2284511Actual
803527.002023-06-258473Actual
37948105.022025-09-2284611Actual
37594304.002025-09-228417Actual
11641164.002023-09-228465Actual
3340590.122025-05-2484112Actual
691430.002023-05-258473Budget
13631137.002023-11-228414Actual
31037102.892025-03-2484311Actual
616750.002023-04-248426Budget
3635460.002025-08-238456Actual
2535576.292024-10-2284111Actual
1461538.002023-12-238473Actual
234880.002023-01-238463Budget
39100132.682025-10-2384611Actual
11252100.002023-09-228413Budget
36657178.422025-08-2384111Actual
22285145.022024-07-228468Actual
1526611.402023-12-2384211Actual
738570.002023-05-258446Budget
2645439.062024-11-2184211Actual
3405351.002025-06-248456Actual
38454215.002025-10-238415Actual
2763290.122024-12-2284411Actual
69850.002022-11-228456Budget
2437831.612024-09-2184311Actual
23971105.002024-09-218436Actual
1431831.612023-11-2284411Actual
604100.002022-11-228436Budget
30386326.002025-03-248414Actual
1544514.592023-12-2384612Actual
3627432.002025-08-238426Actual
9264174.002023-07-238464Actual
513853.002023-03-258446Actual
571273.002023-04-248463Actual
18570380.002024-04-238413Actual
39338190.732025-10-2384613Actual
2291177.002024-08-228416Actual
3106484.802025-03-2484411Actual
466540.002023-03-258473Budget
18690194.002024-04-238414Actual
3654100.002023-02-228464Budget
2100219.272022-12-238418Actual
5323200.002023-03-258417Budget
1336980.002023-10-238428Budget
2722195.002024-12-228446Actual
9018110.002023-07-238413Actual
1435145.442023-11-2284611Actual
3512439.002025-07-238426Actual
1842242.252024-03-2484611Actual
182138.002022-12-238456Actual
15657125.002024-01-238464Actual
1342990.002023-10-238468Budget
972980.002023-07-238466Budget
10460200.002023-08-238415Budget
4915200.002023-03-258465Budget
2034020.972024-05-2484211Actual
979200.002022-11-228418Budget
22819145.002024-08-228415Actual
20748218.002024-06-248414Actual
3035884.002025-03-248473Actual
1186474.002023-09-228446Actual
7337100.002023-05-258436Budget
19845117.002024-05-248465Actual
636890.002023-04-248466Budget
15118334.422023-12-238418Actual
30627103.002025-03-248436Actual
2497218.002024-10-228426Actual
4123124.002023-02-228466Actual
28347146.002025-01-228436Actual
3812697.742025-09-2284113Actual
7630169.002023-05-258467Actual
1197090.002023-09-228466Budget
2611843.002024-11-218456Actual
1535467.782023-12-2384611Actual
3326140.482023-01-238468Actual
631050.002023-04-248456Budget
1936634.802024-04-2384411Actual
1866241.002024-04-238473Actual
39039115.652025-10-2384411Actual
2716739.002024-12-228426Actual
10459156.002023-08-238415Actual
603112.002022-11-228436Actual
36247135.002025-08-238416Actual
1559449.002024-01-238473Actual
36975145.112025-08-2384113Actual
289390.002023-01-238446Budget
36565191.992025-08-238428Actual
1939326.292024-04-2384511Actual
1995897.002024-05-248436Actual
37806114.592025-09-2284111Actual
728950.002023-05-258426Budget
14524252.002023-12-238413Actual
27987350.002025-01-228413Actual
2072044.002024-06-248473Actual
23645151.002024-09-218463Actual
30769315.002025-03-248417Actual
2196127.002024-07-228426Actual
35707122.042025-07-2384112Actual
12567200.002023-10-238414Budget
9205200.002023-07-238414Budget
29175182.002025-02-218463Actual
25856161.002024-11-218464Actual
27492184.422024-12-228468Actual
144365.012023-11-2284212Actual
27751116.722024-12-2284112Actual
9994179.872023-07-238428Actual
1139018.002023-09-228473Actual
37888107.142025-09-2284411Actual
2148345.442024-06-2484611Actual
34791323.002025-07-238413Actual
841150.002023-06-258426Budget
17720120.002024-03-248464Actual
401491.002023-02-228446Actual
571370.002023-04-248463Budget
346766.002023-02-228463Actual
3676639.062025-08-2384511Actual
7570200.002023-05-258417Budget
5898115.002023-04-248464Actual
6040142.002023-04-248465Actual
32459118.802025-04-2384613Actual
30804240.002025-03-248467Actual
2098899.002024-06-248436Actual
3065360.002025-03-248446Actual
33552127.572025-05-2484213Actual
8082218.002023-06-258414Actual
6588220.782023-04-248418Actual
2301860.002024-08-228456Actual
1078762.002023-08-238456Actual
15060196.002023-12-238467Actual
1750914.592024-02-2284612Actual
29295184.002025-02-218464Actual
3592213.002023-02-228414Actual
16126132.902024-01-238428Actual
12111100.002023-09-228467Budget
9204220.002023-07-238414Actual
850665.002023-06-258446Actual
4261100.002023-02-228467Budget
1532044.382023-12-2384411Actual
850770.002023-06-258446Budget
1523868.852023-12-2384111Actual
32516293.002025-05-248413Actual
1299299.002023-10-238446Actual
2533130.002023-01-238464Actual
1026114.722022-11-228428Actual
728856.002023-05-258426Actual
2458310.332024-09-2184612Actual
1895647.002024-04-238446Actual
164465.012024-01-2384212Actual
33173219.272025-05-248468Actual
4340184.422023-02-228418Actual
1789828.002024-03-248426Actual
28022222.002025-01-228463Actual
14770102.002023-12-238465Actual
8459120.002023-06-258436Actual
11113128.362023-08-238428Actual
37126263.002025-09-228463Actual
39158113.532025-10-2384112Actual
31547206.002025-04-238464Actual
518557.002023-03-258456Actual
1197178.002023-09-228466Actual
2042126.292024-05-2484511Actual
3747892.002025-09-228446Actual
7241100.002023-05-258416Budget
26780141.612024-11-2184613Actual
3553570.972025-07-2384211Actual
557180.002023-03-258468Budget
35853148.622025-07-2384213Actual
19599288.002024-05-248413Actual
636967.002023-04-248466Actual
19071233.002024-04-238417Actual
507100.002022-11-228416Budget
24204270.782024-09-218418Actual
7101130.002023-05-258415Actual
915621.002023-07-238473Actual
9265200.002023-07-238464Budget
749073.002023-05-258466Actual
3373363.002025-06-248473Actual
27082162.002024-12-228465Actual
1631100.002022-12-238416Budget
3071275.002025-03-248466Actual
3854788.002025-10-238416Actual
18817165.002024-04-238465Actual
2714086.002024-12-228416Actual
12946100.002023-10-238436Budget
13180200.002023-10-238417Budget
365147.002022-11-228415Actual
3343320.972025-05-2484212Actual
9480123.002023-07-238416Actual
24675192.002024-10-228463Actual
28610193.512025-01-228428Actual
69747.002022-11-228456Actual
1990385.002024-05-248416Actual
34911403.002025-07-238414Actual
144098.212023-11-2284112Actual
39278106.522025-10-2384113Actual
1244166.002023-10-238463Actual
205137.142024-05-2484112Actual
6119100.002023-04-248416Budget
4201129.002023-02-228417Actual
1496870.002023-12-238466Actual
35387410.182025-07-238418Actual
30572112.002025-03-248416Actual
122592.002022-12-238463Actual
29798231.392025-02-218468Actual
2993892.252025-02-2184411Actual
2837378.002025-01-228446Actual
34675134.592025-06-2484113Actual
9867121.002023-07-238467Actual
33796204.002025-06-248464Actual
30479221.002025-03-248415Actual
37748261.692025-09-228468Actual
14019162.002023-11-228417Actual
1735912.462024-02-2284511Actual
897100.002022-11-228467Budget
1836133.742024-03-2484411Actual
3745299.002025-09-228436Actual
2873043.312025-01-2284211Actual
3791513.532025-09-2284511Actual
19164396.542024-04-238418Actual
1172190.002023-09-228416Budget
6636117.752023-04-248428Actual
11642100.002023-09-228465Budget
25297166.242024-10-228468Actual
3564995.442025-07-2384611Actual
3655135.002023-02-228464Actual
9401100.002023-07-238465Budget
28234220.002025-01-228465Actual
29972102.892025-02-2184611Actual
9947325.332023-07-238418Actual
188377.002022-12-238466Actual
4994100.002023-03-258416Budget
242730.002023-01-238473Budget
7629100.002023-05-258467Budget
20875161.002024-06-248465Actual
1467794.002023-12-238464Actual
32049213.212025-04-238468Actual
9946200.002023-07-238418Budget
13320200.002023-10-238418Budget
3968100.002023-02-228436Budget
17158107.142024-02-228428Actual
23108196.002024-08-228417Actual
2947334.002025-02-218426Actual
2093369.002024-06-248416Actual
1942657.142024-04-2384611Actual
14735168.002023-12-238415Actual
3183889.002025-04-238466Actual
28199229.002025-01-228415Actual
9019100.002023-07-238413Budget
14142117.752023-11-228428Actual
8221100.002023-06-258415Budget
22761101.002024-08-228464Actual
2178485.002024-07-228464Actual
21282146.542024-06-248468Actual
16569180.002024-02-228463Actual
16747160.002024-02-228415Actual
25699240.002024-11-218413Actual
162469.272024-01-2384211Actual
1303968.002023-10-238456Actual
2435123.102024-09-2184211Actual
27930211.782024-12-2284613Actual
33231160.342025-05-2484111Actual
1727135.002022-12-238436Actual
33019353.002025-05-248417Actual
611894.002023-04-248416Actual
1230090.002023-09-228468Budget
1928468.852024-04-2384111Actual
2839960.002025-01-228456Actual
10694124.002023-08-238436Actual
1005670.002023-07-238468Budget
7162100.002023-05-258465Budget
2237130.552024-07-2284211Actual
17037196.002024-02-228417Actual
3688420.972025-08-2384212Actual
2305185.002024-08-228466Actual
1627331.612024-01-2384311Actual
16534318.002024-02-228413Actual
23730195.002024-09-218414Actual
8833199.572023-06-258418Actual
17778110.002024-03-248415Actual
14558204.002023-12-238463Actual
33641293.002025-06-248413Actual
3408578.002025-06-248466Actual
13321243.512023-10-238418Actual
23263131.392024-08-228468Actual
7756104.112023-05-258428Actual
3582671.432025-07-2384113Actual
17686147.002024-03-248414Actual
37002164.412025-08-2384213Actual
1686724.002024-02-228426Actual
3673975.232025-08-2384411Actual
26305484.422024-11-218418Actual
18782108.002024-04-238415Actual
14114301.092023-11-228418Actual
1887560.002024-04-238416Actual
2355311.402024-08-2284612Actual
1490200.002022-12-238415Budget
28524213.002025-01-228467Actual
1591549.002024-01-238456Actual
795780.002023-06-258463Budget
31098107.142025-03-2484611Actual
37861102.892025-09-2284311Actual
1728100.002022-12-238436Budget
23610278.002024-09-218413Actual
5324142.002023-03-258417Actual
4448131.392023-02-228468Actual
36154275.002025-08-238415Actual
2538311.402024-10-2284211Actual
5650100.002023-04-248413Budget
2134053.952024-06-2484111Actual
1382097.002023-11-228416Actual
1552114.002022-12-238465Actual
26245208.002024-11-218467Actual
38276179.002025-10-238463Actual
4527100.002023-03-258413Budget
205403.952024-05-2484212Actual
21631268.002024-07-228413Actual
2101200.002022-12-238418Budget
30209134.592025-02-2184613Actual
7240118.002023-05-258416Actual
2343013.532024-08-2284511Actual
18605174.002024-04-238463Actual
12945107.002023-10-238436Actual
3218997.572025-04-2384411Actual
17601202.002024-03-248463Actual
2334936.932024-08-2284211Actual
5838200.002023-04-248414Budget
32426201.262025-04-2384213Actual
1583517.002024-01-238426Actual
12299110.172023-09-228468Actual
1251842.002023-10-238473Actual
27337272.002024-12-228417Actual
2001039.002024-05-248456Actual
30890179.872025-03-248428Actual
1176940.002023-09-228426Budget
11439231.002023-09-228414Actual
36302125.002025-08-238436Actual
18160246.542024-03-248418Actual
21750165.002024-07-228414Actual
26333198.052024-11-218428Actual
3140114.002023-01-238467Actual
2057113.532024-05-2484612Actual
174515.012024-02-2284112Actual
11173132.902023-08-238468Actual
2988436.932025-02-2184211Actual
36479249.002025-08-238467Actual
35039162.002025-07-238465Actual
2955348.002025-02-218456Actual
183889.272024-03-2484511Actual
8832200.002023-06-258418Budget
2193464.002024-07-228416Actual
33111352.602025-05-248418Actual
6589100.002023-04-248418Budget
8753100.002023-06-258467Budget
3488379.002025-07-238473Actual
10925164.002023-08-238417Actual
2104051.002024-06-248456Actual
855440.002023-06-258456Budget
1765835.002024-03-248473Actual
1969083.002024-05-248473Actual
6263101.002023-04-248446Actual
2603818.002024-11-218426Actual
38184239.852025-09-2284613Actual
4774100.002023-03-258464Budget
3290386.002025-05-248446Actual
2505229.002024-10-228456Actual
38153118.802025-09-2284213Actual
31987411.692025-04-238418Actual
3918650.762025-10-2384212Actual
22252122.302024-07-228428Actual
3334794.382025-05-2484611Actual
38396200.002025-10-238464Actual
1833433.742024-03-2484311Actual
130218.002022-12-238473Actual
37537104.002025-09-228466Actual
3077222.002023-01-238417Actual
3558972.042025-07-2384411Actual
195115.012024-04-2384212Actual
5462311.692023-03-258418Actual
9792.002022-11-228463Actual
2299252.002024-08-228446Actual
13241100.002023-10-238467Budget
346670.002023-02-228463Budget
22224251.092024-07-228418Actual
31303132.832025-03-2484213Actual
20193279.872024-05-248418Actual
35329254.002025-07-238467Actual
27195135.002024-12-228436Actual
2136829.482024-06-2484211Actual
225200.002022-11-228414Budget
3292943.002025-05-248456Actual
30030103.952025-02-2184112Actual
1830712.462024-03-2484211Actual
1392743.002023-11-228456Actual
164198.212024-01-2384112Actual
6963180.002023-05-258414Actual
2473236.002024-10-228473Actual
245247.142024-09-2184112Actual
3967124.002023-02-228436Actual
962568.002023-07-238446Actual
8754148.002023-06-258467Actual
8692155.002023-06-258417Actual
2440547.572024-09-2184411Actual
10926200.002023-08-238417Budget
4712196.002023-03-258414Actual
2479486.002024-10-228464Actual
18102129.002024-03-248467Actual
7708200.002023-05-258418Budget
29353262.002025-02-218415Actual
391950.002023-02-228426Budget
15025261.002023-12-238417Actual
25235317.752024-10-228418Actual
2757853.952024-12-2284211Actual
182250.002022-12-238456Budget
19106234.002024-04-238467Actual
1360379.002023-11-228473Actual
2998100.002023-01-238466Budget
32877109.002025-05-248436Actual
38489259.002025-10-238465Actual
20783125.002024-06-248464Actual
1630041.192024-01-2384411Actual
10741100.002023-08-238446Budget

Generated 2025-12-22 06:43:25.606 UTC