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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29175182.002024-08-038463Actual
6510100.002022-10-048467Budget
1411139.002022-06-048464Actual
1431831.612023-05-0484411Actual
3556276.292025-01-0284311Actual
26333198.052024-05-038428Actual
346670.002022-08-048463Budget
1842242.252023-09-0484611Actual
9577117.002023-01-028436Actual
20193279.872023-11-048418Actual
293951.002022-07-058456Actual
2072044.002023-12-058473Actual
6039200.002022-10-048465Budget
33584206.522024-11-0384613Actual
10740105.002023-02-028446Actual
3865467.002025-04-048456Actual
37628271.002025-03-048467Actual
39305210.032025-04-0484213Actual
12629156.002023-04-048464Actual
22853108.002024-02-028465Actual
177483.002022-06-048446Actual
426116.002022-05-048465Actual
1588955.002023-07-058446Actual
30804240.002024-09-038467Actual
2134053.952023-12-0584111Actual
26305484.422024-05-038418Actual
30177164.412024-08-0384213Actual
12191200.002023-03-048418Budget
2615159.002024-05-038466Actual
6040142.002022-10-048465Actual
12111100.002023-03-048467Budget
274897.002022-07-058416Actual
2958684.002024-08-038466Actual
3139100.002022-07-058467Budget
1636136.932023-07-0584611Actual
23858143.002024-03-038465Actual
265359.272024-05-0384511Actual
2670179.002022-07-058465Actual
3408578.002024-12-048466Actual
897100.002022-05-048467Budget
9947325.332023-01-028418Actual
3005823.102024-08-0384212Actual
32729257.002024-11-038415Actual
2355311.402024-02-0284612Actual
29643329.002024-08-038417Actual
8222160.002022-12-058415Actual
2749100.002022-07-058416Budget
25699240.002024-05-038413Actual
3901263.532025-04-0484311Actual
34702152.132024-12-0484213Actual
14643187.002023-06-048414Actual
1461538.002023-06-048473Actual
17037196.002023-08-048417Actual
2036718.842023-11-0484311Actual
12708200.002023-04-048415Budget
2508581.002024-04-038466Actual
25235317.752024-04-038418Actual
9994179.872023-01-028428Actual
3218997.572024-10-0384411Actual
837147.002022-05-048417Actual
12050200.002023-03-048417Budget
24852122.002024-04-038415Actual
13320200.002023-04-048418Budget
33525122.312024-11-0384113Actual
29388189.002024-08-038465Actual
3750462.002025-03-048456Actual
5462311.692022-09-048418Actual
603112.002022-05-048436Actual
19226131.392023-10-048468Actual
1739372.042023-08-0484611Actual
33641293.002024-12-048413Actual
11501100.002023-03-048464Budget
26837300.002024-06-038413Actual
9481100.002023-01-028416Budget
38744355.002025-04-048417Actual
1084790.002023-02-028466Budget
3582671.432025-01-0284113Actual
1728100.002022-06-048436Budget
20748218.002023-12-058414Actual
2144910.332023-12-0584511Actual
2893122.042024-07-0484212Actual
2807981.002024-07-048473Actual
1426412.462023-05-0484211Actual
3673975.232025-02-0284411Actual
2039443.312023-11-0484411Actual
2474257.002022-07-058414Actual
1942657.142023-10-0484611Actual
2136829.482023-12-0584211Actual
13180200.002023-04-048417Budget
1078860.002023-02-028456Budget
1801069.002023-09-048466Actual
23143232.002024-02-028467Actual
177590.002022-06-048446Budget
2237130.552024-01-0284211Actual
17720120.002023-09-048464Actual
3517869.002025-01-028446Actual
29023106.522024-07-0484113Actual
4713200.002022-09-048414Budget
1621868.852023-07-0584111Actual
29764176.842024-08-038428Actual
20875161.002023-12-058465Actual
803430.002022-12-058473Budget
3325959.272024-11-0384211Actual
1895647.002023-10-048446Actual
10134105.002023-02-028413Actual
1197090.002023-03-048466Budget
2993892.252024-08-0384411Actual
29140360.002024-08-038413Actual
17130264.722023-08-048418Actual
11252100.002023-03-048413Budget
2875773.102024-07-0484311Actual
10135100.002023-02-028413Budget
30924281.392024-09-038468Actual
1384725.002023-05-048426Actual
33888239.002024-12-048465Actual
952947.002023-01-028426Actual
354540.002022-08-048473Budget
1583517.002023-07-058426Actual
26747208.272024-05-0384213Actual
1727823.102023-08-0484211Actual
2201564.002024-01-028446Actual
17871100.002023-09-048416Actual
279730.002022-07-058426Budget
29501136.002024-08-038436Actual
5978200.002022-10-048415Budget
728856.002022-11-048426Actual
1795248.002023-09-048446Actual
781770.002022-11-048468Budget
604100.002022-05-048436Budget
13242158.002023-04-048467Actual
861380.002022-12-058466Budget
35387410.182025-01-028418Actual
15715125.002023-07-058415Actual
18817165.002023-10-048465Actual
20254196.542023-11-048468Actual
3180550.002024-10-038456Actual
31156105.022024-09-0384112Actual
15537162.002023-07-058463Actual
144365.012023-05-0484212Actual
5572123.812022-09-048468Actual
28234220.002024-07-048465Actual
7630169.002022-11-048467Actual
10460200.002023-02-028415Budget
1131377.002023-03-048463Actual
2579357.002024-05-038473Actual
5323200.002022-09-048417Budget
11113128.362023-02-028428Actual
2669100.002022-07-058465Budget
565194.002022-10-048413Actual
1078762.002023-02-028456Actual
3266102.602022-07-058428Actual
2157413.532023-12-0584612Actual
25297166.242024-04-038468Actual
401580.002022-08-048446Budget
1995897.002023-11-048436Actual
3106484.802024-09-0384411Actual
27987350.002024-07-048413Actual
36189174.002025-02-028465Actual
775790.002022-11-048428Budget
4994100.002022-09-048416Budget
743133.002022-11-048456Actual
3592213.002022-08-048414Actual
24760189.002024-04-038414Actual
24675192.002024-04-038463Actual
27812189.062024-06-0384612Actual
1698088.002023-08-048466Actual
2648144.382024-05-0384311Actual
9946200.002023-01-028418Budget
12567200.002023-04-048414Budget
12707189.002023-04-048415Actual
3328665.652024-11-0384311Actual
683680.002022-11-048463Budget
7023200.002022-11-048464Budget
8142155.002022-12-058464Actual
10846103.002023-02-028466Actual
3688420.972025-02-0284212Actual
28582492.002024-07-048418Actual
14114301.092023-05-048418Actual
284100.002022-05-048464Budget
4774100.002022-09-048464Budget
4448131.392022-08-048468Actual
2204139.002024-01-028456Actual
13509294.002023-05-048413Actual
2142247.572023-12-0584411Actual
27082162.002024-06-038465Actual
12769108.002023-04-048465Actual
9807200.002023-01-028417Budget
2998100.002022-07-058466Budget
16569180.002023-08-048463Actual
4854200.002022-09-048415Budget
1289640.002023-04-048426Budget
1961160.002022-06-048417Actual
1532044.382023-06-0484411Actual
15180141.992023-06-048468Actual
1890233.002023-10-048426Actual
34911403.002025-01-028414Actual
28610193.512024-07-048428Actual
1632712.462023-07-0584511Actual
3812697.742025-03-0484113Actual
7709193.512022-11-048418Actual
781895.022022-11-048468Actual
2098899.002023-12-058436Actual
1833433.742023-09-0484311Actual
188377.002022-06-048466Actual
630942.002022-10-048456Actual
14558204.002023-06-048463Actual
636890.002022-10-048466Budget
691430.002022-11-048473Budget
19071233.002023-10-048417Actual
32015226.842024-10-038428Actual
2394315.002024-03-038426Actual
7708200.002022-11-048418Budget
27049241.002024-06-038415Actual
2722195.002024-06-038446Actual
406149.002022-08-048456Actual
2340347.572024-02-0284411Actual
17686147.002023-09-048414Actual
245512.892024-03-0384212Actual
242730.002022-07-058473Budget
898119.002022-05-048467Actual
34354196.512024-12-0484111Actual
1893094.002023-10-048436Actual
10926200.002023-02-028417Budget
2535576.292024-04-0384111Actual
855440.002022-12-058456Budget
425100.002022-05-048465Budget
25951180.002024-05-038465Actual
2293819.002024-02-028426Actual
1694739.002023-08-048456Actual
1735912.462023-08-0484511Actual
1733249.702023-08-0484411Actual
205403.952023-11-0484212Actual
513980.002022-09-048446Budget
1488396.002023-06-048436Actual
20100224.002023-11-048417Actual
3405100.002022-08-048413Budget
850665.002022-12-058446Actual
3118436.932024-09-0384212Actual
1251930.002023-04-048473Budget
35886141.612025-01-0284613Actual
2391699.002024-03-038416Actual
3397336.002024-12-048426Actual
888190.002022-12-058428Budget
27930211.782024-06-0384613Actual
2494562.002024-04-038416Actual
225165.012024-01-0284112Actual
16126132.902023-07-058428Actual
2288125.002022-07-058413Actual
16160211.692023-07-058468Actual
3458335.872024-12-0484212Actual
22761101.002024-02-028464Actual
22606309.002024-02-028413Actual
28022222.002024-07-048463Actual
18782108.002023-10-048415Actual
3871100.002022-08-048416Budget
3803419.912025-03-0484212Actual
2884582.682024-07-0484611Actual
3632876.002025-02-028446Actual
6119100.002022-10-048416Budget
22252122.302024-01-028428Actual
6448240.002022-10-048417Actual
8754148.002022-12-058467Actual
20135132.002023-11-048467Actual
31512364.002024-10-038414Actual
2178485.002024-01-028464Actual
3219200.002022-07-058418Budget
2021100.002022-06-048467Budget
2955348.002024-08-038456Actual
3857453.002025-04-048426Actual
36537496.542025-02-028418Actual
967140.002023-01-028456Budget
979200.002022-05-048418Budget
7337100.002022-11-048436Budget
18221182.902023-09-048468Actual
3488379.002025-01-028473Actual
2612200.002022-07-058415Budget
7897100.002022-12-058413Budget
24146158.002024-03-038467Actual
1725064.592023-08-0484111Actual
32426201.262024-10-0384213Actual
1342990.002023-04-048468Budget
2645439.062024-05-0384211Actual
38899195.022025-04-048468Actual
9264174.002023-01-028464Actual
1887560.002023-10-048416Actual
4341100.002022-08-048418Budget
11064251.092023-02-028418Actual
3512439.002025-01-028426Actual
3654100.002022-08-048464Budget
23610278.002024-03-038413Actual
31098107.142024-09-0384611Actual
1396076.002023-05-048466Actual
1627331.612023-07-0584311Actual
29798231.392024-08-038468Actual
15025261.002023-06-048417Actual
19106234.002023-10-048467Actual
3213573.102024-10-0384211Actual
10381116.002023-02-028464Actual
34177184.002024-12-048467Actual
9204220.002023-01-028414Actual
2296685.002024-02-028436Actual
518650.002022-09-048456Budget
6263101.002022-10-048446Actual
967236.002023-01-028456Actual
30479221.002024-09-038415Actual
21162153.002023-12-058467Actual
2299252.002024-02-028446Actual
1485531.002023-06-048426Actual
102780.002022-05-048428Budget
669880.002022-10-048468Budget
163094.002022-06-048416Actual
7570200.002022-11-048417Budget
2944696.002024-08-038416Actual
33467141.192024-11-0384612Actual
164198.212023-07-0584112Actual
5899100.002022-10-048464Budget
2172236.002024-01-028473Actual
11173132.902023-02-028468Actual
30421273.002024-09-038464Actual
962470.002023-01-028446Budget
749180.002022-11-048466Budget
8283100.002022-12-058465Budget
21665204.002024-01-028463Actual
55530.002022-05-048426Budget
15118334.422023-06-048418Actual
1990385.002023-11-048416Actual
1244166.002023-04-048463Actual
27337272.002024-06-038417Actual
11579200.002023-03-048415Budget
31698108.002024-10-038416Actual
1552114.002022-06-048465Actual
2093369.002023-12-058416Actual
33173219.272024-11-038468Actual
1580888.002023-07-058416Actual
5898115.002022-10-048464Actual
2609248.002024-05-038446Actual
1969083.002023-11-048473Actual
14524252.002023-06-048413Actual
6588220.782022-10-048418Actual
34791323.002025-01-028413Actual
38779222.002025-04-048467Actual
38865149.572025-04-048428Actual
8143200.002022-12-058464Budget
27492184.422024-06-038468Actual
894070.002022-12-058468Budget
36444367.002025-02-028417Actual
1446711.402023-05-0484612Actual
1662688.002023-08-048473Actual
524499.002022-09-048466Actual
1064440.002023-02-028426Budget
25916208.002024-05-038415Actual
1882100.002022-06-048466Budget
21750165.002024-01-028414Actual
1551100.002022-06-048465Budget
5511135.932022-09-048428Actual
1166129.002022-06-048413Actual
6636117.752022-10-048428Actual
27693111.402024-06-0384611Actual
2004369.002023-11-048466Actual
30030103.952024-08-0384112Actual
1299299.002023-04-048446Actual
12628100.002023-04-048464Budget
2458310.332024-03-0384612Actual
893991.992022-12-058468Actual
1284891.002023-04-048416Actual
37100.002022-05-048413Budget
26991204.002024-06-038464Actual
3077222.002022-07-058417Actual
2289100.002022-07-058413Budget
9868100.002023-01-028467Budget
16534318.002023-08-048413Actual
11500144.002023-03-048464Actual
972873.002023-01-028466Actual
631050.002022-10-048456Budget
1998461.002023-11-048446Actual
38489259.002025-04-048465Actual
23229135.932024-02-028428Actual
3172535.002024-10-038426Actual
10693100.002023-02-028436Budget
21127160.002023-12-058417Actual
8692155.002022-12-058417Actual
6589100.002022-10-048418Budget
2611177.002022-07-058415Actual
2057113.532023-11-0484612Actual
9401100.002023-01-028465Budget
6697132.902022-10-048468Actual
2787067.922024-06-0384113Actual
36062433.002025-02-028414Actual
3343320.972024-11-0384212Actual
1523868.852023-06-0484111Actual
2101200.002022-06-048418Budget
2305185.002024-02-028466Actual
33111352.602024-11-038418Actual
1186474.002023-03-048446Actual
1962200.002022-06-048417Budget
17926112.002023-09-048436Actual
27550159.272024-06-0384111Actual
2254915.652024-01-0284612Actual
1684098.002023-08-048416Actual
3854788.002025-04-048416Actual
2878483.742024-07-0484411Actual
2642690.122024-05-0384111Actual
24640333.002024-04-038413Actual
2107086.002023-12-058466Actual
9018110.002023-01-028413Actual
841150.002022-12-058426Budget
3284929.002024-11-038426Actual
15622155.002023-07-058414Actual
65190.002022-05-048446Budget
130330.002022-06-048473Budget
1482881.002023-06-048416Actual
466436.002022-09-048473Actual
2502660.002024-04-038446Actual
1591549.002023-07-058456Actual
1490957.002023-06-048446Actual
30627103.002024-09-038436Actual
2475200.002022-07-058414Budget
2269875.002024-02-028473Actual
1303968.002023-04-048456Actual
12379100.002023-04-048413Budget
17625.002022-05-048473Actual
55440.002022-05-048426Actual
17778110.002023-09-048415Actual
1223984.422023-03-048428Actual
6962200.002022-11-048414Budget
2538311.402024-04-0384211Actual
3783427.362025-03-0484211Actual
7101130.002022-11-048415Actual
2606690.002024-05-038436Actual
31895316.002024-10-038417Actual
2765940.122024-06-0384511Actual
412290.002022-08-048466Budget
37861102.892025-03-0484311Actual
728950.002022-11-048426Budget
6447200.002022-10-048417Budget
23108196.002024-02-028417Actual
174515.012023-08-0484112Actual
2399767.002024-03-038446Actual
15146126.842023-06-048428Actual
8880117.752022-12-058428Actual
1686724.002023-08-048426Actual
2042126.292023-11-0484511Actual
15502364.002023-07-058413Actual
35415182.902025-01-028428Actual
2831929.002024-07-048426Actual
36975145.112025-02-0284113Actual
26780141.612024-05-0384613Actual
28199229.002024-07-048415Actual
391857.002022-08-048426Actual
10459156.002023-02-028415Actual
33019353.002024-11-038417Actual
28489404.002024-07-048417Actual
32307109.272024-10-0384112Actual
16782164.002023-08-048465Actual
122480.002022-06-048463Budget
13544217.002023-05-048463Actual
738477.002022-11-048446Actual
2101469.002023-12-058446Actual
1931213.532023-10-0484211Actual
506118.002022-05-048416Actual
15657125.002023-07-058464Actual
2923282.002024-08-038473Actual
9578100.002023-01-028436Budget
38687103.002025-04-048466Actual
1382097.002023-05-048416Actual
35707122.042025-01-0284112Actual
29083132.832024-07-0484613Actual
294050.002022-07-058456Budget
3402783.002024-12-048446Actual
978235.932022-05-048418Actual
3734200.002022-08-048415Budget
69747.002022-05-048456Actual
7022142.002022-11-048464Actual
795678.002022-12-058463Actual
5839242.002022-10-048414Actual
3968100.002022-08-048436Budget
17730.002022-05-048473Budget
1493550.002023-06-048456Actual
24204270.782024-03-038418Actual
30572112.002024-09-038416Actual
33139172.302024-11-038428Actual
7161135.002022-11-048465Actual
35768205.022025-01-0284612Actual
36565191.992025-02-028428Actual
1172190.002023-03-048416Budget
30769315.002024-09-038417Actual
855362.002022-12-058456Actual
2148345.442023-12-0584611Actual
2104051.002023-12-058456Actual
4201129.002022-08-048417Actual
3523787.002025-01-028466Actual
34617174.172024-12-0484612Actual
8459120.002022-12-058436Actual
2370236.002024-03-038473Actual
2728082.002024-06-038466Actual
167930.002022-06-048426Budget
3918650.762025-04-0484212Actual
26245208.002024-05-038467Actual
17158107.142023-08-048428Actual
36096241.002025-02-028464Actual

Generated 2025-06-03 04:51:03.671 UTC