[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027332.002023-02-038473Actual
789696.002022-12-068413Actual
2763290.122024-06-0484411Actual
39039115.652025-04-0584411Actual
1694739.002023-08-058456Actual
31895316.002024-10-048417Actual
1485531.002023-06-058426Actual
636967.002022-10-058466Actual
1131377.002023-03-058463Actual
1392743.002023-05-058456Actual
225200.002022-05-058414Budget
33796204.002024-12-058464Actual
803527.002022-12-068473Actual
3800673.102025-03-0584112Actual
3326140.482022-07-068468Actual
24265211.692024-03-048468Actual
2473236.002024-04-048473Actual
2437831.612024-03-0484311Actual
36062433.002025-02-038414Actual
3071275.002024-09-048466Actual
37091396.002025-03-058413Actual
293951.002022-07-068456Actual
39338190.732025-04-0584613Actual
29260327.002024-08-048414Actual
3792185.002022-08-058465Actual
518650.002022-09-058456Budget
4388157.142022-08-058428Actual
2765940.122024-06-0484511Actual
16689105.002023-08-058464Actual
2157413.532023-12-0684612Actual
1684098.002023-08-058416Actual
1310187.002023-04-058466Actual
32459118.802024-10-0484613Actual
224180.002022-05-058414Actual
33053236.002024-11-048467Actual
39100132.682025-04-0584611Actual
18188117.752023-09-058428Actual
8284116.002022-12-068465Actual
616750.002022-10-058426Budget
38957134.802025-04-0584111Actual
509198.002022-09-058436Actual
3685682.682025-02-0384112Actual
9680.002022-05-058463Budget
2402357.002024-03-048456Actual
33111352.602024-11-048418Actual
18067237.002023-09-058417Actual
1284990.002023-04-058416Budget
35707122.042025-01-0384112Actual
3015057.392024-08-0484113Actual
69850.002022-05-058456Budget
37100.002022-05-058413Budget
30627103.002024-09-048436Actual
11865100.002023-03-058446Budget
36657178.422025-02-0384111Actual
27930211.782024-06-0484613Actual
2722195.002024-06-048446Actual
3509784.002025-01-038416Actual
3791513.532025-03-0584511Actual
6448240.002022-10-058417Actual
3443682.682024-12-0584411Actual
3679882.682025-02-0384611Actual
37246288.002025-03-058464Actual
6589100.002022-10-058418Budget
37339208.002025-03-058465Actual
4261100.002022-08-058467Budget
551090.002022-09-058428Budget
75794.002022-05-058466Actual
19226131.392023-10-058468Actual
4713200.002022-09-058414Budget
2245877.362024-01-0384611Actual
21876105.002024-01-038465Actual
7708200.002022-11-058418Budget
36479249.002025-02-038467Actual
3638792.002025-02-038466Actual
1928468.852023-10-0584111Actual
2134053.952023-12-0684111Actual
242631.002022-07-068473Actual
25916208.002024-05-048415Actual
3440985.872024-12-0584311Actual
9019100.002023-01-038413Budget
182250.002022-06-058456Budget
15146126.842023-06-058428Actual
25699240.002024-05-048413Actual
962568.002023-01-038446Actual
21220346.542023-12-068418Actual
1698088.002023-08-058466Actual
898119.002022-05-058467Actual
6215120.002022-10-058436Actual
2196127.002024-01-038426Actual
25000109.002024-04-048436Actual
2289100.002022-07-068413Budget
30769315.002024-09-048417Actual
30862542.002024-09-048418Actual
2172236.002024-01-038473Actual
30514212.002024-09-048465Actual
2497218.002024-04-048426Actual
10596104.002023-02-038416Actual
9946200.002023-01-038418Budget
27492184.422024-06-048468Actual
27458288.972024-06-048428Actual
2332156.082024-02-0384111Actual
2666213.532024-05-0484612Actual
21631268.002024-01-038413Actual
28524213.002024-07-058467Actual
27195135.002024-06-048436Actual
391950.002022-08-058426Budget
12378107.002023-04-058413Actual
738477.002022-11-058446Actual
130330.002022-06-058473Budget
6119100.002022-10-058416Budget
458670.002022-09-058463Budget
10693100.002023-02-038436Budget
13430172.302023-04-058468Actual
795678.002022-12-068463Actual
2391699.002024-03-048416Actual
3918650.762025-04-0584212Actual
16654222.002023-08-058414Actual
7337100.002022-11-058436Budget
3635460.002025-02-038456Actual
3553570.972025-01-0384211Actual
13544217.002023-05-058463Actual
24146158.002024-03-048467Actual
26366187.452024-05-048468Actual
8459120.002022-12-068436Actual
1727135.002022-06-058436Actual
894070.002022-12-068468Budget
34235410.182024-12-058418Actual
4854200.002022-09-058415Budget
13631137.002023-05-058414Actual
10925164.002023-02-038417Actual
1027230.002023-02-038473Budget
2204139.002024-01-038456Actual
35329254.002025-01-038467Actual
579040.002022-10-058473Budget
4916145.002022-09-058465Actual
195115.012023-10-0584212Actual
2494562.002024-04-048416Actual
743240.002022-11-058456Budget
10741100.002023-02-038446Budget
154127.142023-06-0584112Actual
2533130.002022-07-068464Actual
3968100.002022-08-058436Budget
5839242.002022-10-058414Actual
13665134.002023-05-058464Actual
38068205.022025-03-0584612Actual
2104051.002023-12-068456Actual
7102100.002022-11-058415Budget
1289640.002023-04-058426Budget
3898563.532025-04-0584211Actual
3183889.002024-10-048466Actual
3127678.452024-09-0484113Actual
2394315.002024-03-048426Actual
274897.002022-07-068416Actual
37948105.022025-03-0584611Actual
3655135.002022-08-058464Actual
841150.002022-12-068426Budget
915621.002023-01-038473Actual
30890179.872024-09-048428Actual
36975145.112025-02-0384113Actual
1621868.852023-07-0684111Actual
15537162.002023-07-068463Actual
27812189.062024-06-0484612Actual
2096027.002023-12-068426Actual
2873043.312024-07-0584211Actual
466540.002022-09-058473Budget
38184239.852025-03-0584613Actual
3870110.002022-08-058416Actual
2777924.162024-06-0484212Actual
20193279.872023-11-058418Actual
2881119.912024-07-0584511Actual
893991.992022-12-068468Actual
37126263.002025-03-058463Actual
5323200.002022-09-058417Budget
1969083.002023-11-058473Actual
33641293.002024-12-058413Actual
21127160.002023-12-068417Actual
35039162.002025-01-038465Actual
37304259.002025-03-058415Actual
1594869.002023-07-068466Actual
15502364.002023-07-068413Actual
38687103.002025-04-058466Actual
28347146.002024-07-058436Actual
3812697.742025-03-0584113Actual
3118436.932024-09-0484212Actual
1423657.142023-05-0584111Actual
38361395.002025-04-058414Actual
1588955.002023-07-068446Actual
2538311.402024-04-0484211Actual
31303132.832024-09-0484213Actual
4853190.002022-09-058415Actual
3218997.572024-10-0484411Actual
22641168.002024-02-038463Actual
1559449.002023-07-068473Actual
2958684.002024-08-048466Actual
28903105.022024-07-0584112Actual
22819145.002024-02-038415Actual
2039443.312023-11-0584411Actual
25263158.662024-04-048428Actual
2807981.002024-07-058473Actual
2662812.462024-05-0484112Actual
36096241.002025-02-038464Actual
34734117.042024-12-0584613Actual
3745299.002025-03-058436Actual
17720120.002023-09-058464Actual
16040198.002023-07-068467Actual
5511135.932022-09-058428Actual
7756104.112022-11-058428Actual
2242548.632024-01-0384411Actual
183889.272023-09-0584511Actual
1990385.002023-11-058416Actual
21162153.002023-12-068467Actual
14558204.002023-06-058463Actual
354436.002022-08-058473Actual
16160211.692023-07-068468Actual
29140360.002024-08-048413Actual
850770.002022-12-068446Budget
20221146.542023-11-058428Actual
1526611.402023-06-0584211Actual
19164396.542023-10-058418Actual
14054214.002023-05-058467Actual
3213573.102024-10-0484211Actual
2535576.292024-04-0484111Actual
5838200.002022-10-058414Budget
1299299.002023-04-058446Actual
1191260.002023-03-058456Budget
2757853.952024-06-0484211Actual
2645439.062024-05-0484211Actual
1887560.002023-10-058416Actual
29295184.002024-08-048464Actual
1019580.002023-02-038463Actual
506118.002022-05-058416Actual
11065200.002023-02-038418Budget
19752101.002023-11-058464Actual
29050201.262024-07-0584213Actual
1351200.002022-06-058414Budget
28702165.662024-07-0584111Actual
13725182.002023-05-058415Actual
952850.002023-01-038426Budget
289291.002022-07-068446Actual
21989111.002024-01-038436Actual
14176145.022023-05-058468Actual
1197090.002023-03-058466Budget
603112.002022-05-058436Actual
1078762.002023-02-038456Actual
23143232.002024-02-038467Actual
12191200.002023-03-058418Budget
65072.002022-05-058446Actual
15750143.002023-07-068465Actual
12993100.002023-04-058446Budget
1551100.002022-06-058465Budget
21665204.002024-01-038463Actual
30266373.002024-09-048413Actual
12945107.002023-04-058436Actual
1962200.002022-06-058417Budget
1733249.702023-08-0584411Actual
11817100.002023-03-058436Budget
11501100.002023-03-058464Budget
691430.002022-11-058473Budget
27987350.002024-07-058413Actual
1496870.002023-06-058466Actual
3673975.232025-02-0384411Actual
2254915.652024-01-0384612Actual
38396200.002025-04-058464Actual
1197178.002023-03-058466Actual
1131270.002023-03-058463Budget
177483.002022-06-058446Actual
25951180.002024-05-048465Actual
1176940.002023-03-058426Budget
3558972.042025-01-0384411Actual
20748218.002023-12-068414Actual
2475200.002022-07-068414Budget
18570380.002023-10-058413Actual
1284891.002023-04-058416Actual
34826191.002025-01-038463Actual
1795248.002023-09-058446Actual
18605174.002023-10-058463Actual
3739799.002025-03-058416Actual
3438237.992024-12-0584211Actual
11642100.002023-03-058465Budget
15025261.002023-06-058417Actual
3783427.362025-03-0584211Actual
2611843.002024-05-048456Actual
6636117.752022-10-058428Actual
3523787.002025-01-038466Actual
34675134.592024-12-0584113Actual
37537104.002025-03-058466Actual
34296193.512024-12-058468Actual
1882100.002022-06-058466Budget
3632876.002025-02-038446Actual
8142155.002022-12-068464Actual
3177971.002024-10-048446Actual
26872252.002024-06-048463Actual
1544514.592023-06-0584612Actual
28965129.482024-07-0584612Actual
31605235.002024-10-048415Actual
32962115.002024-11-048466Actual
1064440.002023-02-038426Budget
2440547.572024-03-0484411Actual
1431831.612023-05-0584411Actual
242730.002022-07-068473Budget
27049241.002024-06-048415Actual
7569240.002022-11-058417Actual
182138.002022-06-058456Actual
15180141.992023-06-058468Actual
5977185.002022-10-058415Actual
8362138.002022-12-068416Actual
1830712.462023-09-0584211Actual
8753100.002022-12-068467Budget
10320180.002023-02-038414Actual
2612200.002022-07-068415Budget
28107444.002024-07-058414Actual
1244070.002023-04-058463Budget
1384725.002023-05-058426Actual
2845130.002022-07-068436Actual
9792.002022-05-058463Actual
11720108.002023-03-058416Actual
2787067.922024-06-0484113Actual
17601202.002023-09-058463Actual
4262147.002022-08-058467Actual
144098.212023-05-0584112Actual
32822127.002024-11-048416Actual
1895647.002023-10-058446Actual
21248176.842023-12-068428Actual
2716739.002024-06-048426Actual
7161135.002022-11-058465Actual
3325959.272024-11-0484211Actual
518557.002022-09-058456Actual
2072044.002023-12-068473Actual
33888239.002024-12-058465Actual
235219.272024-02-0384112Actual
162469.272023-07-0684211Actual
8880117.752022-12-068428Actual
29353262.002024-08-048415Actual
2615159.002024-05-048466Actual
19845117.002023-11-058465Actual
177590.002022-06-058446Budget
412290.002022-08-058466Budget
2234373.102024-01-0384111Actual
1172190.002023-03-058416Budget
7897100.002022-12-068413Budget
2875773.102024-07-0584311Actual
26837300.002024-06-048413Actual
3561615.652025-01-0384511Actual
3408578.002024-12-058466Actual
1482881.002023-06-058416Actual
466436.002022-09-058473Actual
1111280.002023-02-038428Budget
14019162.002023-05-058417Actual
2749100.002022-07-068416Budget
11253140.002023-03-058413Actual
749180.002022-11-058466Budget
3397336.002024-12-058426Actual
28644178.362024-07-058468Actual
1632712.462023-07-0684511Actual
25734181.002024-05-048463Actual
36189174.002025-02-038465Actual
1289736.002023-04-058426Actual
27430357.152024-06-048418Actual
37594304.002025-03-058417Actual
20100224.002023-11-058417Actual
861380.002022-12-068466Budget
2293819.002024-02-038426Actual
3582671.432025-01-0384113Actual
1230090.002023-03-058468Budget
3284929.002024-11-048426Actual
30804240.002024-09-048467Actual
69747.002022-05-058456Actual
2601153.002024-05-048416Actual
2001039.002023-11-058456Actual
7022142.002022-11-058464Actual
2305185.002024-02-038466Actual
1898237.002023-10-058456Actual
220990.002022-06-058468Budget
4712196.002022-09-058414Actual
37211424.002025-03-058414Actual
1310090.002023-04-058466Budget
13241100.002023-04-058467Budget
12111100.002023-03-058467Budget
3328665.652024-11-0484311Actual
11580182.002023-03-058415Actual
289390.002022-07-068446Budget
2435123.102024-03-0484211Actual
2505229.002024-04-048456Actual
3218269.272022-07-068418Actual
2446676.292024-03-0484611Actual
20628333.002023-12-068413Actual
1493550.002023-06-058456Actual
35294307.002025-01-038417Actual
781770.002022-11-058468Budget
35415182.902025-01-038428Actual
326780.002022-07-068428Budget
3340590.122024-11-0484112Actual
6216100.002022-10-058436Budget
7338117.002022-11-058436Actual
8612100.002022-12-068466Actual
39220189.062025-04-0584612Actual
1303968.002023-04-058456Actual
8283100.002022-12-068465Budget
604100.002022-05-058436Budget
999590.002023-01-038428Budget
12567200.002023-04-058414Budget
174515.012023-08-0584112Actual
36103.002022-05-058413Actual
3654100.002022-08-058464Budget
37686385.942025-03-058418Actual
36247135.002025-02-038416Actual
205137.142023-11-0584112Actual
962470.002023-01-038446Budget
31427180.002024-10-048463Actual
888190.002022-12-068428Budget
3733147.002022-08-058415Actual
365147.002022-05-058415Actual
1532044.382023-06-0584411Actual
31037102.892024-09-0484311Actual
35152114.002025-01-038436Actual
12628100.002023-04-058464Budget
33946116.002024-12-058416Actual
3455592.252024-12-0584112Actual
3854788.002025-04-058416Actual
30982123.102024-09-0484111Actual
2648144.382024-05-0484311Actual
167930.002022-06-058426Budget
28610193.512024-07-058428Actual
3556276.292025-01-0384311Actual
2291177.002024-02-038416Actual
2502660.002024-04-048446Actual
20663196.002023-12-068463Actual
2100219.272022-06-058418Actual
756100.002022-05-058466Budget
34946249.002025-01-038464Actual
631050.002022-10-058456Budget
7241100.002022-11-058416Budget
14142117.752023-05-058428Actual
3967124.002022-08-058436Actual
22166194.002024-01-038467Actual
7101130.002022-11-058415Actual
23229135.932024-02-038428Actual
3180550.002024-10-048456Actual
2923282.002024-08-048473Actual
17130264.722023-08-058418Actual
6697132.902022-10-058468Actual
30209134.592024-08-0484613Actual
32399127.572024-10-0484113Actual
14643187.002023-06-058414Actual
18724120.002023-10-058464Actual
2288125.002022-07-068413Actual
39158113.532025-04-0584112Actual
1936634.802023-10-0584411Actual
1580888.002023-07-068416Actual
17730.002022-05-058473Budget
1488396.002023-06-058436Actual
2642690.122024-05-0484111Actual
16126132.902023-07-068428Actual
34354196.512024-12-0584111Actual
1630041.192023-07-0684411Actual
2458310.332024-03-0484612Actual
1848010.332023-09-0584112Actual
4774100.002022-09-058464Budget
2543729.482024-04-0484411Actual
1689590.002023-08-058436Actual
728856.002022-11-058426Actual
1467794.002023-06-058464Actual
507100.002022-05-058416Budget
12050200.002023-03-058417Budget
855440.002022-12-068456Budget
9994179.872023-01-038428Actual
32015226.842024-10-048428Actual
426116.002022-05-058465Actual
458762.002022-09-058463Actual
1890233.002023-10-058426Actual
691529.002022-11-058473Actual
2093369.002023-12-068416Actual
2606690.002024-05-048436Actual
30177164.412024-08-0484213Actual
30301210.002024-09-048463Actual
626280.002022-10-058446Budget
2944696.002024-08-048416Actual
15657125.002023-07-068464Actual
2355311.402024-02-0384612Actual
38899195.022025-04-058468Actual
35768205.022025-01-0384612Actual
17566355.002023-09-058413Actual
38241326.002025-04-058413Actual
55530.002022-05-058426Budget
245247.142024-03-0484112Actual
284100.002022-05-058464Budget
3573550.762025-01-0384212Actual
5324142.002022-09-058417Actual
38865149.572025-04-058428Actual
7240118.002022-11-058416Actual
32426201.262024-10-0484213Actual
33173219.272024-11-048468Actual
2210145.022022-06-058468Actual
8754148.002022-12-068467Actual
29083132.832024-07-0584613Actual
10985100.002023-02-038467Budget
215418.212023-12-0684112Actual
26780141.612024-05-0484613Actual
9204220.002023-01-038414Actual
9401100.002023-01-038465Budget

Generated 2025-06-04 18:50:16.454 UTC