[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 0   SHUFFLE   <  SKIP 500  >   <  TAKE 1000   

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31895316.002025-03-028417Actual
214980.002022-11-018428Budget
2609248.002024-09-308446Actual
2042126.292024-04-0284511Actual
35707122.042025-06-0184112Actual
8692155.002023-05-048417Actual
1411139.002022-11-018464Actual
2532100.002022-12-028464Budget
289390.002022-12-028446Budget
2722195.002024-10-318446Actual
3404113.002023-01-018413Actual
65072.002022-10-018446Actual
3221631.612025-03-0284511Actual
21665204.002024-05-318463Actual
30266373.002025-01-318413Actual
5324142.002023-02-018417Actual
17072142.002024-01-018467Actual
17720120.002024-02-018464Actual
22131184.002024-05-318417Actual
16160211.692023-12-028468Actual
24112211.002024-07-318417Actual
37002164.412025-07-0284213Actual
1390159.002023-10-018446Actual
571273.002023-03-038463Actual
18724120.002024-03-028464Actual
2405555.002024-07-318466Actual
10320180.002023-07-028414Actual
32426201.262025-03-0284213Actual
32764250.002025-04-028465Actual
11579200.002023-08-018415Budget
11641164.002023-08-018465Actual
2508581.002024-08-318466Actual
32107149.702025-03-0284111Actual
3438237.992025-05-0384211Actual
2839960.002024-12-018456Actual
2021100.002022-11-018467Budget
35886141.612025-06-0184613Actual
4123124.002023-01-018466Actual
551090.002023-02-018428Budget
3733147.002023-01-018415Actual
972873.002023-06-018466Actual
683680.002023-04-038463Budget
28347146.002024-12-018436Actual
2346356.082024-07-0184611Actual
1351200.002022-11-018414Budget
6447200.002023-03-038417Budget
10380100.002023-07-028464Budget
11438200.002023-08-018414Budget
20783125.002024-05-038464Actual
962470.002023-06-018446Budget
2288125.002022-12-028413Actual
3517869.002025-06-018446Actual
225165.012024-05-3184112Actual
21750165.002024-05-318414Actual
1842242.252024-02-0184611Actual
2672064.412024-09-3084113Actual
18570380.002024-03-028413Actual
182138.002022-11-018456Actual
1078860.002023-07-028456Budget
2875773.102024-12-0184311Actual
5323200.002023-02-018417Budget
31640231.002025-03-028465Actual
3603460.002025-07-028473Actual
38361395.002025-09-018414Actual
907974.002023-06-018463Actual
13321243.512023-09-018418Actual
775790.002023-04-038428Budget
28610193.512024-12-018428Actual
22606309.002024-07-018413Actual
406250.002023-01-018456Budget
3792185.002023-01-018465Actual
10694124.002023-07-028436Actual
841047.002023-05-048426Actual
24146158.002024-07-318467Actual
2289100.002022-12-028413Budget
861380.002023-05-048466Budget
1961160.002022-11-018417Actual
225200.002022-10-018414Budget
795678.002023-05-048463Actual
21220346.542024-05-038418Actual
3523787.002025-06-018466Actual
2611177.002022-12-028415Actual
3180550.002025-03-028456Actual
7629100.002023-04-038467Budget
13665134.002023-10-018464Actual
33173219.272025-04-028468Actual
3455592.252025-05-0384112Actual
15060196.002023-11-018467Actual
3065360.002025-01-318446Actual
30209134.592024-12-3184613Actual
28903105.022024-12-0184112Actual
1197178.002023-08-018466Actual
22285145.022024-05-318468Actual
3183889.002025-03-028466Actual
3334794.382025-04-0284611Actual
32516293.002025-04-028413Actual
17730.002022-10-018473Budget
2645439.062024-09-3084211Actual
897100.002022-10-018467Budget
32671264.002025-04-028464Actual
1552114.002022-11-018465Actual
2893122.042024-12-0184212Actual
5572123.812023-02-018468Actual
2144910.332024-05-0384511Actual
31392356.002025-03-028413Actual
27372223.002024-10-318467Actual
9480123.002023-06-018416Actual
35943252.002025-07-028413Actual
38396200.002025-09-018464Actual
2546423.102024-08-3184511Actual
1482881.002023-11-018416Actual
12770100.002023-09-018465Budget
9868100.002023-06-018467Budget
1526611.402023-11-0184211Actual
17778110.002024-02-018415Actual
27812189.062024-10-3184612Actual
2538311.402024-08-3184211Actual
22166194.002024-05-318467Actual
1728100.002022-11-018436Budget
25916208.002024-09-308415Actual
7101130.002023-04-038415Actual
3668557.142025-07-0284211Actual
1698088.002024-01-018466Actual
2923282.002024-12-318473Actual
18221182.902024-02-018468Actual
29678237.002024-12-318467Actual
36154275.002025-07-028415Actual
23645151.002024-07-318463Actual
3573550.762025-06-0184212Actual
15180141.992023-11-018468Actual
1111280.002023-07-028428Budget
1969083.002024-04-028473Actual
31098107.142025-01-3184611Actual
1336980.002023-09-018428Budget
13509294.002023-10-018413Actual
28292118.002024-12-018416Actual
2432352.892024-07-3184111Actual
3397336.002025-05-038426Actual
8832200.002023-05-048418Budget
9792.002022-10-018463Actual
2100219.272022-11-018418Actual
9204220.002023-06-018414Actual
102780.002022-10-018428Budget
346766.002023-01-018463Actual
2458310.332024-07-3184612Actual
3654100.002023-01-018464Budget
29050201.262024-12-0184213Actual
1019470.002023-07-028463Budget
14524252.002023-11-018413Actual
3219200.002022-12-028418Budget
8753100.002023-05-048467Budget
162469.272023-12-0284211Actual
13368128.362023-09-018428Actual
36917131.612025-07-0284612Actual
8362138.002023-05-048416Actual
7337100.002023-04-038436Budget
3509784.002025-06-018416Actual
25821232.002024-09-308414Actual
6776100.002023-04-038413Budget
27082162.002024-10-318465Actual
28489404.002024-12-018417Actual
39278106.522025-09-0184113Actual
15715125.002023-12-028415Actual
37748261.692025-08-018468Actual
631050.002023-03-038456Budget
401580.002023-01-018446Budget
3077222.002022-12-028417Actual
1933917.782024-03-0284311Actual
10985100.002023-07-028467Budget
391857.002023-01-018426Actual
1197090.002023-08-018466Budget
2057113.532024-04-0284612Actual
15863102.002023-12-028436Actual
11064251.092023-07-028418Actual
164778.212023-12-0284612Actual
3071275.002025-01-318466Actual
24675192.002024-08-318463Actual
19810135.002024-04-028415Actual
26957309.002024-10-318414Actual
37714272.302025-08-018428Actual
2337639.062024-07-0184311Actual
27693111.402024-10-3184611Actual
3218997.572025-03-0284411Actual
2296685.002024-07-018436Actual
34617174.172025-05-0384612Actual
1739372.042024-01-0184611Actual
2541027.362024-08-3184311Actual
2004369.002024-04-028466Actual
35004297.002025-06-018415Actual
894070.002023-05-048468Budget
2475200.002022-12-028414Budget
1131270.002023-08-018463Budget
2193464.002024-05-318416Actual
30924281.392025-01-318468Actual
1387570.002023-10-018436Actual
1230090.002023-08-018468Budget
28141201.002024-12-018464Actual
9994179.872023-06-018428Actual
34142333.002025-05-038417Actual
2107086.002024-05-038466Actual
1931213.532024-03-0284211Actual
3340590.122025-04-0284112Actual
3015057.392024-12-3184113Actual
2603818.002024-09-308426Actual
174785.012024-01-0184212Actual
28702165.662024-12-0184111Actual
25235317.752024-08-318418Actual
3688420.972025-07-0284212Actual
3140114.002022-12-028467Actual
3742432.002025-08-018426Actual
466436.002023-02-018473Actual
5511135.932023-02-018428Actual
33946116.002025-05-038416Actual
31753125.002025-03-028436Actual
14054214.002023-10-018467Actual
15622155.002023-12-028414Actual
2777924.162024-10-3184212Actual
154127.142023-11-0184112Actual
3745299.002025-08-018436Actual
7897100.002023-05-048413Budget
11173132.902023-07-028468Actual
4712196.002023-02-018414Actual
12191200.002023-08-018418Budget
13179148.002023-09-018417Actual
29736425.332024-12-318418Actual
2254915.652024-05-3184612Actual
36302125.002025-07-028436Actual
5092100.002023-02-018436Budget
2952776.002024-12-318446Actual
1488396.002023-11-018436Actual
803527.002023-05-048473Actual
29083132.832024-12-0184613Actual
2291177.002024-07-018416Actual
850665.002023-05-048446Actual
17158107.142024-01-018428Actual
1392743.002023-10-018456Actual
37034134.592025-07-0284613Actual
354436.002023-01-018473Actual
5650100.002023-03-038413Budget
2001039.002024-04-028456Actual
25177198.002024-08-318467Actual
3679882.682025-07-0284611Actual
571370.002023-03-038463Budget
8222160.002023-05-048415Actual
37211424.002025-08-018414Actual
13725182.002023-10-018415Actual
2239839.062024-05-3184311Actual
1435145.442023-10-0184611Actual
4775153.002023-02-018464Actual
38957134.802025-09-0184111Actual
29856165.662024-12-3184111Actual
898119.002022-10-018467Actual
34946249.002025-06-018464Actual
452694.002023-02-018413Actual
23971105.002024-07-318436Actual
37339208.002025-08-018465Actual
33467141.192025-04-0284612Actual
35415182.902025-06-018428Actual
36657178.422025-07-0284111Actual
1167100.002022-11-018413Budget
39158113.532025-09-0184112Actual
30479221.002025-01-318415Actual
3402783.002025-05-038446Actual
10846103.002023-07-028466Actual
795780.002023-05-048463Budget
2944696.002024-12-318416Actual
9264174.002023-06-018464Actual
26991204.002024-10-318464Actual
1733249.702024-01-0184411Actual
1928468.852024-03-0284111Actual
749073.002023-04-038466Actual
3564995.442025-06-0184611Actual
7162100.002023-04-038465Budget
38779222.002025-09-018467Actual
33888239.002025-05-038465Actual
16689105.002024-01-018464Actual
10460200.002023-07-028415Budget
12112113.002023-08-018467Actual
2728082.002024-10-318466Actual
9577117.002023-06-018436Actual
39305210.032025-09-0184213Actual
346670.002023-01-018463Budget
122480.002022-11-018463Budget
2549760.332024-08-3184611Actual
458670.002023-02-018463Budget
21127160.002024-05-038417Actual
12566193.002023-09-018414Actual
37100.002022-10-018413Budget
1827961.402024-02-0184111Actual
33525122.312025-04-0284113Actual
2402357.002024-07-318456Actual
10596104.002023-07-028416Actual
1027332.002023-07-028473Actual
35853148.622025-06-0184213Actual
27049241.002024-10-318415Actual
15750143.002023-12-028465Actual
4448131.392023-01-018468Actual
1223880.002023-08-018428Budget
1382097.002023-10-018416Actual
2831929.002024-12-018426Actual
11065200.002023-07-028418Budget
4527100.002023-02-018413Budget
15502364.002023-12-028413Actual
11642100.002023-08-018465Budget
1131377.002023-08-018463Actual
1139018.002023-08-018473Actual
1423657.142023-10-0184111Actual
144098.212023-10-0184112Actual
803430.002023-05-048473Budget
5838200.002023-03-038414Budget
1310090.002023-09-018466Budget
669880.002023-03-038468Budget
1244166.002023-09-018463Actual
2724743.002024-10-318456Actual
19599288.002024-04-028413Actual
32049213.212025-03-028468Actual
2234373.102024-05-3184111Actual
27337272.002024-10-318417Actual
8754148.002023-05-048467Actual
1801069.002024-02-018466Actual
1064541.002023-07-028426Actual
513853.002023-02-018446Actual
27605115.652024-10-3184311Actual
855440.002023-05-048456Budget
1086107.142022-10-018468Actual
1588955.002023-12-028446Actual
164465.012023-12-0284212Actual
962568.002023-06-018446Actual
3148477.002025-03-028473Actual
3106484.802025-01-3184411Actual
3747892.002025-08-018446Actual
3078200.002022-12-028417Budget
978235.932022-10-018418Actual
1026114.722022-10-018428Actual
2332156.082024-07-0184111Actual
20221146.542024-04-028428Actual
2601153.002024-09-308416Actual
3803419.912025-08-0184212Actual
781770.002023-04-038468Budget
10741100.002023-07-028446Budget
5462311.692023-02-018418Actual
691529.002023-04-038473Actual
406149.002023-01-018456Actual
2497218.002024-08-318426Actual
3331360.332025-04-0284411Actual
6448240.002023-03-038417Actual
285145.002022-10-018464Actual
1882100.002022-11-018466Budget
4201129.002023-01-018417Actual
1559449.002023-12-028473Actual
31303132.832025-01-3184213Actual
13544217.002023-10-018463Actual
30804240.002025-01-318467Actual
6510100.002023-03-038467Budget
2045541.192024-04-0284611Actual
3326140.482022-12-028468Actual
2845130.002022-12-028436Actual
1019580.002023-07-028463Actual
29260327.002024-12-318414Actual
38602138.002025-09-018436Actual
30514212.002025-01-318465Actual
32608107.002025-04-028473Actual
326780.002022-12-028428Budget
1544514.592023-11-0184612Actual
37861102.892025-08-0184311Actual
255557.142024-08-3184112Actual
22853108.002024-07-018465Actual
22641168.002024-07-018463Actual
972980.002023-06-018466Budget
1299299.002023-09-018446Actual
2494562.002024-08-318416Actual
3635460.002025-07-028456Actual
3556276.292025-06-0184311Actual
1532044.382023-11-0184411Actual
2533130.002022-12-028464Actual
11865100.002023-08-018446Budget
3067949.002025-01-318456Actual
4994100.002023-02-018416Budget
38687103.002025-09-018466Actual
2988436.932024-12-3184211Actual
37806114.592025-08-0184111Actual
55440.002022-10-018426Actual
2947334.002024-12-318426Actual
23108196.002024-07-018417Actual
3676639.062025-07-0284511Actual
23823162.002024-07-318415Actual
26245208.002024-09-308467Actual
16569180.002024-01-018463Actual
3405351.002025-05-038456Actual
332590.002022-12-028468Budget
18160246.542024-02-018418Actual
29023106.522024-12-0184113Actual
36975145.112025-07-0284113Actual
32399127.572025-03-0284113Actual
2765940.122024-10-3184511Actual
4916145.002023-02-018465Actual
838200.002022-10-018417Budget
4774100.002023-02-018464Budget
2148134.422022-11-018428Actual
2535576.292024-08-3184111Actual
33854209.002025-05-038415Actual
3898563.532025-09-0184211Actual
15146126.842023-11-018428Actual
1289736.002023-09-018426Actual
35977205.002025-07-028463Actual
3520444.002025-06-018456Actual
14770102.002023-11-018465Actual
3906613.532025-09-0184511Actual
9867121.002023-06-018467Actual
19633182.002024-04-028463Actual
30030103.952024-12-3184112Actual
23610278.002024-07-318413Actual
837147.002022-10-018417Actual
504350.002023-02-018426Budget
2399767.002024-07-318446Actual
2370236.002024-07-318473Actual
1084790.002023-07-028466Budget
14114301.092023-10-018418Actual
7338117.002023-04-038436Actual
33552127.572025-04-0284213Actual
3224984.802025-03-0284611Actual
12945107.002023-09-018436Actual
37246288.002025-08-018464Actual
1901483.002024-03-028466Actual
13430172.302023-09-018468Actual
1310187.002023-09-018466Actual
22252122.302024-05-318428Actual
1251842.002023-09-018473Actual
29175182.002024-12-318463Actual
2142247.572024-05-0384411Actual
37686385.942025-08-018418Actual
9808192.002023-06-018417Actual
4261100.002023-01-018467Budget
365147.002022-10-018415Actual
728856.002023-04-038426Actual
12628100.002023-09-018464Budget
4713200.002023-02-018414Budget
22224251.092024-05-318418Actual
3673975.232025-07-0284411Actual
438990.002023-01-018428Budget
2299252.002024-07-018446Actual
5978200.002023-03-038415Budget
194843.952024-03-0284112Actual
9344100.002023-06-018415Budget
35152114.002025-06-018436Actual
234880.002022-12-028463Budget
177590.002022-11-018446Budget
11580182.002023-08-018415Actual
2237130.552024-05-3184211Actual
2666213.532024-09-3084612Actual
3783427.362025-08-0184211Actual
1990385.002024-04-028416Actual
7023200.002023-04-038464Budget
9947325.332023-06-018418Actual
26872252.002024-10-318463Actual
2881119.912024-12-0184511Actual
3101036.932025-01-3184211Actual
20193279.872024-04-028418Actual
6119100.002023-03-038416Budget
2873043.312024-12-0184211Actual
32729257.002025-04-028415Actual
3871100.002023-01-018416Budget
7240118.002023-04-038416Actual
354540.002023-01-018473Budget
3593200.002023-01-018414Budget
188377.002022-11-018466Actual
34001123.002025-05-038436Actual
1485531.002023-11-018426Actual
25297166.242024-08-318468Actual
1431831.612023-10-0184411Actual
3800673.102025-08-0184112Actual
24232146.542024-07-318428Actual
691430.002023-04-038473Budget
17130264.722024-01-018418Actual
1848010.332024-02-0184112Actual
38865149.572025-09-018428Actual
1694739.002024-01-018456Actual
2669100.002022-12-028465Budget
3627432.002025-07-028426Actual
15118334.422023-11-018418Actual
3967124.002023-01-018436Actual
1117490.002023-07-028468Budget
130218.002022-11-018473Actual
2394315.002024-07-318426Actual
8283100.002023-05-048465Budget
2474257.002022-12-028414Actual
893991.992023-05-048468Actual
1191260.002023-08-018456Budget
30386326.002025-01-318414Actual
21162153.002024-05-038467Actual
16654222.002024-01-018414Actual
9401100.002023-06-018465Budget
1998461.002024-04-028446Actual
2615159.002024-09-308466Actual
21842168.002024-05-318415Actual
524590.002023-02-018466Budget
1251930.002023-09-018473Budget
2648144.382024-09-3084311Actual
683793.002023-04-038463Actual
35387410.182025-06-018418Actual
1621868.852023-12-0284111Actual
26837300.002024-10-318413Actual
34675134.592025-05-0384113Actual
21282146.542024-05-038468Actual
279625.002022-12-028426Actual
12707189.002023-09-018415Actual
2446676.292024-07-3184611Actual
2031276.292024-04-0284111Actual
888190.002023-05-048428Budget
12050200.002023-08-018417Budget
7570200.002023-04-038417Budget
10926200.002023-07-028417Budget
18605174.002024-03-028463Actual
749180.002023-04-038466Budget
20628333.002024-05-038413Actual
32341153.952025-03-0284612Actual
2139550.762024-05-0384311Actual
2096027.002024-05-038426Actual
1426412.462023-10-0184211Actual
1632712.462023-12-0284511Actual
2606690.002024-09-308436Actual
12111100.002023-08-018467Budget
36479249.002025-07-028467Actual
8083200.002023-05-048414Budget
3405100.002023-01-018413Budget
1735912.462024-01-0184511Actual
1139130.002023-08-018473Budget
2443211.402024-07-3184511Actual
164198.212023-12-0284112Actual
234963.002022-12-028463Actual
11439231.002023-08-018414Actual
4341100.002023-01-018418Budget
17926112.002024-02-018436Actual
11817100.002023-08-018436Budget
4853190.002023-02-018415Actual
1223984.422023-08-018428Actual
39100132.682025-09-0184611Actual
1765835.002024-02-018473Actual
4202200.002023-01-018417Budget
1523868.852023-11-0184111Actual
30301210.002025-01-318463Actual
466540.002023-02-018473Budget
2716739.002024-10-318426Actual
2579357.002024-09-308473Actual
6589100.002023-03-038418Budget
36599184.422025-07-028468Actual
3290386.002025-04-028446Actual
444780.002023-01-018468Budget
3343320.972025-04-0284212Actual
3325959.272025-04-0284211Actual
616750.002023-03-038426Budget
38744355.002025-09-018417Actual
2958684.002024-12-318466Actual
12190201.082023-08-018418Actual
13242158.002023-09-018467Actual
4388157.142023-01-018428Actual
22726189.002024-07-018414Actual
27492184.422024-10-318468Actual
15025261.002023-11-018417Actual
2787067.922024-10-3184113Actual
37126263.002025-08-018463Actual
1467794.002023-11-018464Actual
3443682.682025-05-0384411Actual
3901263.532025-09-0184311Actual
9946200.002023-06-018418Budget
25142276.002024-08-318417Actual
37628271.002025-08-018467Actual
4854200.002023-02-018415Budget
34791323.002025-06-018413Actual
36444367.002025-07-028417Actual
19192160.182024-03-028428Actual
3865467.002025-09-018456Actual
518557.002023-02-018456Actual
2196127.002024-05-318426Actual
2999116.002022-12-028466Actual
10518123.002023-07-028465Actual
7630169.002023-04-038467Actual
3592213.002023-01-018414Actual
37948105.022025-08-0184611Actual
33676168.002025-05-038463Actual
32877109.002025-04-028436Actual
425100.002022-10-018465Budget
294050.002022-12-028456Budget
24887125.002024-08-318465Actual
8459120.002023-05-048436Actual
167844.002022-11-018426Actual
3328665.652025-04-0284311Actual
245512.892024-07-3184212Actual
2334936.932024-07-0184211Actual
458762.002023-02-018463Actual
781895.022023-04-038468Actual
27430357.152024-10-318418Actual
1942657.142024-03-0284611Actual
7709193.512023-04-038418Actual
2843299.002024-12-018466Actual
2293819.002024-07-018426Actual
3685682.682025-07-0284112Actual
8460100.002023-05-048436Budget
29972102.892024-12-3184611Actual
1186474.002023-08-018446Actual
1594869.002023-12-028466Actual
2763290.122024-10-3184411Actual
2101469.002024-05-038446Actual

Generated 2025-10-31 06:08:13.053 UTC