[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154127.142023-12-2484112Actual
2502660.002024-10-238446Actual
245512.892024-09-2284212Actual
3106484.802025-03-2584411Actual
234880.002023-01-248463Budget
2039443.312024-05-2584411Actual
3292943.002025-05-258456Actual
12379100.002023-10-248413Budget
513980.002023-03-268446Budget
24675192.002024-10-238463Actual
11439231.002023-09-238414Actual
27987350.002025-01-238413Actual
3673975.232025-08-2484411Actual
6777137.002023-05-268413Actual
1191260.002023-09-238456Budget
14770102.002023-12-248465Actual
27082162.002024-12-238465Actual
35853148.622025-07-2484213Actual
3739799.002025-09-238416Actual
7337100.002023-05-268436Budget
3865467.002025-10-248456Actual
21220346.542024-06-258418Actual
1251930.002023-10-248473Budget
2100219.272022-12-248418Actual
10741100.002023-08-248446Budget
2134053.952024-06-2584111Actual
1131270.002023-09-238463Budget
256148.212024-10-2384612Actual
39338190.732025-10-2484613Actual
2288125.002023-01-248413Actual
17813144.002024-03-258465Actual
5572123.812023-03-268468Actual
7023200.002023-05-268464Budget
2299252.002024-08-238446Actual
39220189.062025-10-2484612Actual
18724120.002024-04-248464Actual
29295184.002025-02-228464Actual
458670.002023-03-268463Budget
8222160.002023-06-268415Actual
30092150.762025-02-2284612Actual
1411139.002022-12-248464Actual
6216100.002023-04-258436Budget
8753100.002023-06-268467Budget
3523787.002025-07-248466Actual
1765835.002024-03-258473Actual
26210270.002024-11-228417Actual
7240118.002023-05-268416Actual
3343320.972025-05-2584212Actual
20783125.002024-06-258464Actual
35507120.972025-07-2484111Actual
22761101.002024-08-238464Actual
10135100.002023-08-248413Budget
33888239.002025-06-258465Actual
3603460.002025-08-248473Actual
25856161.002024-11-228464Actual
2538311.402024-10-2384211Actual
36657178.422025-08-2484111Actual
691529.002023-05-268473Actual
8833199.572023-06-268418Actual
775790.002023-05-268428Budget
17601202.002024-03-258463Actual
2999116.002023-01-248466Actual
13544217.002023-11-238463Actual
2533130.002023-01-248464Actual
4712196.002023-03-268414Actual
2606690.002024-11-228436Actual
1467794.002023-12-248464Actual
10926200.002023-08-248417Budget
1186474.002023-09-238446Actual
915621.002023-07-248473Actual
1662688.002024-02-238473Actual
6215120.002023-04-258436Actual
6589100.002023-04-258418Budget
1995897.002024-05-258436Actual
18570380.002024-04-248413Actual
7629100.002023-05-268467Budget
3067949.002025-03-258456Actual
426116.002022-11-238465Actual
2435123.102024-09-2284211Actual
3446328.422025-06-2584511Actual
167930.002022-12-248426Budget
11579200.002023-09-238415Budget
3139100.002023-01-248467Budget
22166194.002024-07-238467Actual
194843.952024-04-2484112Actual
14176145.022023-11-238468Actual
23201240.482024-08-238418Actual
3405351.002025-06-258456Actual
26957309.002024-12-238414Actual
34235410.182025-06-258418Actual
27930211.782024-12-2384613Actual
16040198.002024-01-248467Actual
738477.002023-05-268446Actual
1172190.002023-09-238416Budget
3783427.362025-09-2384211Actual
30209134.592025-02-2284613Actual
1251842.002023-10-248473Actual
7162100.002023-05-268465Budget
3127678.452025-03-2584113Actual
21248176.842024-06-258428Actual
16747160.002024-02-238415Actual
1632712.462024-01-2484511Actual
952850.002023-07-248426Budget
26305484.422024-11-228418Actual
30514212.002025-03-258465Actual
11580182.002023-09-238415Actual
3455592.252025-06-2584112Actual
177590.002022-12-248446Budget
1197178.002023-09-238466Actual
12299110.172023-09-238468Actual
34702152.132025-06-2584213Actual
18782108.002024-04-248415Actual
35329254.002025-07-248467Actual
3224984.802025-04-2484611Actual
29023106.522025-01-2384113Actual
466436.002023-03-268473Actual
28610193.512025-01-238428Actual
38454215.002025-10-248415Actual
2157413.532024-06-2584612Actual
3172535.002025-04-248426Actual
1131377.002023-09-238463Actual
616750.002023-04-258426Budget
1303968.002023-10-248456Actual
37806114.592025-09-2384111Actual
9344100.002023-07-248415Budget
17730.002022-11-238473Budget
31605235.002025-04-248415Actual
3520444.002025-07-248456Actual
3218269.272023-01-248418Actual
7708200.002023-05-268418Budget
32764250.002025-05-258465Actual
466540.002023-03-268473Budget
10740105.002023-08-248446Actual
38744355.002025-10-248417Actual
2645439.062024-11-2284211Actual
36247135.002025-08-248416Actual
5462311.692023-03-268418Actual
33946116.002025-06-258416Actual
2440547.572024-09-2284411Actual
14019162.002023-11-238417Actual
894070.002023-06-268468Budget
795678.002023-06-268463Actual
33525122.312025-05-2584113Actual
19752101.002024-05-258464Actual
7897100.002023-06-268413Budget
16689105.002024-02-238464Actual
7161135.002023-05-268465Actual
3218997.572025-04-2484411Actual
2036718.842024-05-2584311Actual
9946200.002023-07-248418Budget
3898563.532025-10-2484211Actual
2787067.922024-12-2384113Actual
2672064.412024-11-2284113Actual
31218162.462025-03-2584612Actual
18221182.902024-03-258468Actual
2642690.122024-11-2284111Actual
34675134.592025-06-2584113Actual
10380100.002023-08-248464Budget
130218.002022-12-248473Actual
25916208.002024-11-228415Actual
289390.002023-01-248446Budget
2475200.002023-01-248414Budget
2541027.362024-10-2384311Actual
789696.002023-06-268413Actual
26366187.452024-11-228468Actual
691430.002023-05-268473Budget
1426412.462023-11-2384211Actual
2346356.082024-08-2384611Actual
38779222.002025-10-248467Actual
35449216.242025-07-248468Actual
3440985.872025-06-2584311Actual
3558972.042025-07-2484411Actual
31753125.002025-04-248436Actual
13242158.002023-10-248467Actual
11720108.002023-09-238416Actual
18188117.752024-03-258428Actual
2662812.462024-11-2284112Actual
19810135.002024-05-258415Actual
188377.002022-12-248466Actual
2831929.002025-01-238426Actual
15118334.422023-12-248418Actual
36599184.422025-08-248468Actual
34497149.702025-06-2584611Actual
28234220.002025-01-238465Actual
2178485.002024-07-238464Actual
21631268.002024-07-238413Actual
2839960.002025-01-238456Actual
35415182.902025-07-248428Actual
19633182.002024-05-258463Actual
37748261.692025-09-238468Actual
2947334.002025-02-228426Actual
29083132.832025-01-2384613Actual
13241100.002023-10-248467Budget
9480123.002023-07-248416Actual
2670179.002023-01-248465Actual
38241326.002025-10-248413Actual
22252122.302024-07-238428Actual
34296193.512025-06-258468Actual
2142247.572024-06-2584411Actual
604100.002022-11-238436Budget
1631100.002022-12-248416Budget
8460100.002023-06-268436Budget
6510100.002023-04-258467Budget
2340347.572024-08-2384411Actual
3118436.932025-03-2584212Actual
3655135.002023-02-238464Actual
2254915.652024-07-2384612Actual
683793.002023-05-268463Actual
2446676.292024-09-2284611Actual
36062433.002025-08-248414Actual
26747208.272024-11-2284213Actual
17566355.002024-03-258413Actual
55440.002022-11-238426Actual
38899195.022025-10-248468Actual
1588955.002024-01-248446Actual
5463100.002023-03-268418Budget
14558204.002023-12-248463Actual
2245877.362024-07-2384611Actual
2473236.002024-10-238473Actual
289291.002023-01-248446Actual
3561615.652025-07-2484511Actual
1197090.002023-09-238466Budget
242730.002023-01-248473Budget
1866241.002024-04-248473Actual
5324142.002023-03-268417Actual
28107444.002025-01-238414Actual
35943252.002025-08-248413Actual
32399127.572025-04-2484113Actual
10320180.002023-08-248414Actual
1727823.102024-02-2384211Actual
37091396.002025-09-238413Actual
25177198.002024-10-238467Actual
29856165.662025-02-2284111Actual
122480.002022-12-248463Budget
12628100.002023-10-248464Budget
19106234.002024-04-248467Actual
29798231.392025-02-228468Actual
34734117.042025-06-2584613Actual
2650840.122024-11-2284411Actual
2893122.042025-01-2384212Actual
2505229.002024-10-238456Actual
2269875.002024-08-238473Actual
3340590.122025-05-2584112Actual
28903105.022025-01-2384112Actual
3906613.532025-10-2484511Actual
2508581.002024-10-238466Actual
354436.002023-02-238473Actual
1887560.002024-04-248416Actual
5511135.932023-03-268428Actual
2648144.382024-11-2284311Actual
2846100.002023-01-248436Budget
25297166.242024-10-238468Actual
30572112.002025-03-258416Actual
16654222.002024-02-238414Actual
2391699.002024-09-228416Actual
3812697.742025-09-2384113Actual
37888107.142025-09-2384411Actual
979200.002022-11-238418Budget
2958684.002025-02-228466Actual
2993892.252025-02-2284411Actual
2394315.002024-09-228426Actual
2104051.002024-06-258456Actual
16569180.002024-02-238463Actual
1289640.002023-10-248426Budget
2716739.002024-12-238426Actual
603112.002022-11-238436Actual
1842242.252024-03-2584611Actual
24640333.002024-10-238413Actual
5839242.002023-04-258414Actual
24265211.692024-09-228468Actual
2148134.422022-12-248428Actual
1461538.002023-12-248473Actual
2096027.002024-06-258426Actual
5898115.002023-04-258464Actual
30982123.102025-03-2584111Actual
4774100.002023-03-268464Budget
8612100.002023-06-268466Actual
18605174.002024-04-248463Actual
17192163.212024-02-238468Actual
5650100.002023-04-258413Budget
15146126.842023-12-248428Actual
21162153.002024-06-258467Actual
35977205.002025-08-248463Actual
12629156.002023-10-248464Actual
1299299.002023-10-248446Actual
31098107.142025-03-2584611Actual
23610278.002024-09-228413Actual
5383118.002023-03-268467Actual
2532100.002023-01-248464Budget
14524252.002023-12-248413Actual
34354196.512025-06-2584111Actual
31037102.892025-03-2584311Actual
1733249.702024-02-2384411Actual
1801069.002024-03-258466Actual
1895647.002024-04-248446Actual
2289100.002023-01-248413Budget
29736425.332025-02-228418Actual
3833354.002025-10-248473Actual
4201129.002023-02-238417Actual
9204220.002023-07-248414Actual
4261100.002023-02-238467Budget
3734200.002023-02-238415Budget
1139130.002023-09-238473Budget
29972102.892025-02-2284611Actual
3556276.292025-07-2484311Actual
781770.002023-05-268468Budget
37034134.592025-08-2484613Actual
967140.002023-07-248456Budget
38957134.802025-10-2484111Actual
3183889.002025-04-248466Actual
3679882.682025-08-2484611Actual
26780141.612024-11-2284613Actual
1485531.002023-12-248426Actual
855440.002023-06-268456Budget
23971105.002024-09-228436Actual
163094.002022-12-248416Actual
30804240.002025-03-258467Actual
279625.002023-01-248426Actual
26333198.052024-11-228428Actual
25142276.002024-10-238417Actual
11064251.092023-08-248418Actual
32671264.002025-05-258464Actual
27751116.722024-12-2384112Actual
35707122.042025-07-2484112Actual
33676168.002025-06-258463Actual
37304259.002025-09-238415Actual
30301210.002025-03-258463Actual
33552127.572025-05-2584213Actual
20221146.542024-05-258428Actual
37246288.002025-09-238464Actual
1005670.002023-07-248468Budget
3688420.972025-08-2484212Actual
2666213.532024-11-2284612Actual
164198.212024-01-2484112Actual
102780.002022-11-238428Budget
2669100.002023-01-248465Budget
17871100.002024-03-258416Actual
35039162.002025-07-248465Actual
3177971.002025-04-248446Actual
3638792.002025-08-248466Actual
17037196.002024-02-238417Actual
293951.002023-01-248456Actual
10925164.002023-08-248417Actual
33019353.002025-05-258417Actual
164465.012024-01-2484212Actual
2148345.442024-06-2584611Actual
37628271.002025-09-238467Actual
16782164.002024-02-238465Actual
18690194.002024-04-248414Actual
1580888.002024-01-248416Actual
2549760.332024-10-2384611Actual
907974.002023-07-248463Actual
69850.002022-11-238456Budget
38687103.002025-10-248466Actual
39158113.532025-10-2484112Actual
2101200.002022-12-248418Budget
5978200.002023-04-258415Budget
34911403.002025-07-248414Actual
16005218.002024-01-248417Actual
803527.002023-06-268473Actual
2072044.002024-06-258473Actual
69747.002022-11-238456Actual
20100224.002024-05-258417Actual
29764176.842025-02-228428Actual
1310187.002023-10-248466Actual
3180550.002025-04-248456Actual
8832200.002023-06-268418Budget
2204139.002024-07-238456Actual
25734181.002024-11-228463Actual
1901483.002024-04-248466Actual
4995103.002023-03-268416Actual
29175182.002025-02-228463Actual
1496870.002023-12-248466Actual
4340184.422023-02-238418Actual
738570.002023-05-268446Budget
2144910.332024-06-2584511Actual
507100.002022-11-238416Budget
756100.002022-11-238466Budget
1336980.002023-10-248428Budget
1551100.002022-12-248465Budget
3745299.002025-09-238436Actual
3870110.002023-02-238416Actual
25235317.752024-10-238418Actual
2845130.002023-01-248436Actual
3005823.102025-02-2284212Actual
3373363.002025-06-258473Actual
20135132.002024-05-258467Actual
3219200.002023-01-248418Budget
8362138.002023-06-268416Actual
28524213.002025-01-238467Actual
23108196.002024-08-238417Actual
9577117.002023-07-248436Actual
565194.002023-04-258413Actual
34263245.032025-06-258428Actual
1836133.742024-03-2584411Actual
1493550.002023-12-248456Actual
13509294.002023-11-238413Actual
2494562.002024-10-238416Actual
12946100.002023-10-248436Budget
15750143.002024-01-248465Actual
898119.002022-11-238467Actual
27458288.972024-12-238428Actual
1725064.592024-02-2384111Actual
2172236.002024-07-238473Actual
9867121.002023-07-248467Actual
2101469.002024-06-258446Actual
2296685.002024-08-238436Actual
34177184.002025-06-258467Actual
30386326.002025-03-258414Actual
205137.142024-05-2584112Actual
11113128.362023-08-248428Actual
438990.002023-02-238428Budget
2952776.002025-02-228446Actual
518650.002023-03-268456Budget
3742432.002025-09-238426Actual
2991196.512025-02-2284311Actual
5838200.002023-04-258414Budget
15180141.992023-12-248468Actual
28702165.662025-01-2384111Actual
3791200.002023-02-238465Budget
1961160.002022-12-248417Actual
9205200.002023-07-248414Budget
9018110.002023-07-248413Actual
850770.002023-06-268446Budget
2107086.002024-06-258466Actual
9578100.002023-07-248436Budget
1490957.002023-12-248446Actual
37339208.002025-09-238465Actual
33467141.192025-05-2584612Actual
32049213.212025-04-248468Actual
5323200.002023-03-268417Budget
32729257.002025-05-258415Actual
164778.212024-01-2484612Actual
19071233.002024-04-248417Actual
23263131.392024-08-238468Actual
15060196.002023-12-248467Actual
15622155.002024-01-248414Actual
2239839.062024-07-2384311Actual
2724743.002024-12-238456Actual
9019100.002023-07-248413Budget
557180.002023-03-268468Budget
3334794.382025-05-2584611Actual
9868100.002023-07-248467Budget
37537104.002025-09-238466Actual
37594304.002025-09-238417Actual
294050.002023-01-248456Budget
33139172.302025-05-258428Actual
9792.002022-11-238463Actual
1936634.802024-04-2484411Actual
10321200.002023-08-248414Budget
8754148.002023-06-268467Actual
1898237.002024-04-248456Actual
3408578.002025-06-258466Actual
8459120.002023-06-268436Actual
4527100.002023-03-268413Budget
2875773.102025-01-2384311Actual
32426201.262025-04-2484213Actual
32516293.002025-05-258413Actual
2878483.742025-01-2384411Actual
1410100.002022-12-248464Budget
3968100.002023-02-238436Budget
24146158.002024-09-228467Actual
683680.002023-05-268463Budget
35387410.182025-07-248418Actual
1284891.002023-10-248416Actual
3676639.062025-08-2484511Actual
967236.002023-07-248456Actual
55530.002022-11-238426Budget
1384725.002023-11-238426Actual
38602138.002025-10-248436Actual
7101130.002023-05-268415Actual
19718158.002024-05-258414Actual
13430172.302023-10-248468Actual
1727135.002022-12-248436Actual
37126263.002025-09-238463Actual
19192160.182024-04-248428Actual
13179148.002023-10-248417Actual
1223984.422023-09-238428Actual
12566193.002023-10-248414Actual
2615159.002024-11-228466Actual
12770100.002023-10-248465Budget
25000109.002024-10-238436Actual
1488396.002023-12-248436Actual
31640231.002025-04-248465Actual
1139018.002023-09-238473Actual
2237130.552024-07-2384211Actual
3733147.002023-02-238415Actual
5899100.002023-04-258464Budget
27897204.762024-12-2384213Actual
3331360.332025-05-2584411Actual
897100.002022-11-238467Budget
31698108.002025-04-248416Actual
4854200.002023-03-268415Budget
978235.932022-11-238418Actual
28965129.482025-01-2384612Actual
1392743.002023-11-238456Actual
3654100.002023-02-238464Budget
1117490.002023-08-248468Budget
1223880.002023-09-238428Budget
5384100.002023-03-268467Budget

Generated 2025-12-23 07:46:46.628 UTC