[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4201129.002022-08-018417Actual
5572123.812022-09-018468Actual
10740105.002023-01-308446Actual
1387570.002023-05-018436Actual
3671276.292025-01-3084311Actual
2839960.002024-07-018456Actual
2139550.762023-12-0284311Actual
365147.002022-05-018415Actual
36565191.992025-01-308428Actual
28965129.482024-07-0184612Actual
34235410.182024-12-018418Actual
1084790.002023-01-308466Budget
14019162.002023-05-018417Actual
28610193.512024-07-018428Actual
12708200.002023-04-018415Budget
3326140.482022-07-028468Actual
3405351.002024-12-018456Actual
235219.272024-01-3084112Actual
2609248.002024-04-308446Actual
803430.002022-12-028473Budget
38184239.852025-03-0184613Actual
10925164.002023-01-308417Actual
18221182.902023-09-018468Actual
5838200.002022-10-018414Budget
3870110.002022-08-018416Actual
11065200.002023-01-308418Budget
279730.002022-07-028426Budget
3603460.002025-01-308473Actual
10985100.002023-01-308467Budget
855362.002022-12-028456Actual
31512364.002024-09-308414Actual
3901263.532025-04-0184311Actual
2666213.532024-04-3084612Actual
3402783.002024-12-018446Actual
4388157.142022-08-018428Actual
1186474.002023-03-018446Actual
2399767.002024-02-298446Actual
3685682.682025-01-3084112Actual
21876105.002023-12-308465Actual
194843.952023-10-0184112Actual
22285145.022023-12-308468Actual
2672064.412024-04-3084113Actual
2021100.002022-06-018467Budget
4915200.002022-09-018465Budget
35707122.042024-12-3084112Actual
1735912.462023-08-0184511Actual
28524213.002024-07-018467Actual
1890233.002023-10-018426Actual
2884582.682024-07-0184611Actual
1191139.002023-03-018456Actual
14735168.002023-06-018415Actual
22606309.002024-01-308413Actual
12770100.002023-04-018465Budget
17871100.002023-09-018416Actual
3800673.102025-03-0184112Actual
962568.002022-12-308446Actual
1390159.002023-05-018446Actual
3148477.002024-09-308473Actual
18605174.002023-10-018463Actual
33796204.002024-12-018464Actual
1172190.002023-03-018416Budget
22641168.002024-01-308463Actual
12299110.172023-03-018468Actual
20254196.542023-11-018468Actual
3791200.002022-08-018465Budget
32764250.002024-10-318465Actual
3078200.002022-07-028417Budget
37948105.022025-03-0184611Actual
34946249.002024-12-308464Actual
2988436.932024-07-3184211Actual
8363100.002022-12-028416Budget
2944696.002024-07-318416Actual
2107086.002023-12-028466Actual
18570380.002023-10-018413Actual
626280.002022-10-018446Budget
7161135.002022-11-018465Actual
9577117.002022-12-308436Actual
32877109.002024-10-318436Actual
611894.002022-10-018416Actual
4854200.002022-09-018415Budget
245512.892024-02-2984212Actual
35387410.182024-12-308418Actual
10460200.002023-01-308415Budget
3627432.002025-01-308426Actual
756100.002022-05-018466Budget
3488379.002024-12-308473Actual
3440985.872024-12-0184311Actual
34791323.002024-12-308413Actual
32636448.002024-10-318414Actual
3127678.452024-08-3184113Actual
3676639.062025-01-3084511Actual
215418.212023-12-0284112Actual
22131184.002023-12-308417Actual
728856.002022-11-018426Actual
3733147.002022-08-018415Actual
518557.002022-09-018456Actual
22819145.002024-01-308415Actual
16126132.902023-07-028428Actual
23229135.932024-01-308428Actual
1131270.002023-03-018463Budget
20193279.872023-11-018418Actual
10741100.002023-01-308446Budget
28199229.002024-07-018415Actual
33854209.002024-12-018415Actual
406250.002022-08-018456Budget
289390.002022-07-028446Budget
1139018.002023-03-018473Actual
775790.002022-11-018428Budget
29050201.262024-07-0184213Actual
26333198.052024-04-308428Actual
21750165.002023-12-308414Actual
2642690.122024-04-3084111Actual
37211424.002025-03-018414Actual
18724120.002023-10-018464Actual
55530.002022-05-018426Budget
22853108.002024-01-308465Actual
1197178.002023-03-018466Actual
2296685.002024-01-308436Actual
17130264.722023-08-018418Actual
32426201.262024-09-3084213Actual
35886141.612024-12-3084613Actual
1848010.332023-09-0184112Actual
36657178.422025-01-3084111Actual
183889.272023-09-0184511Actual
3065360.002024-08-318446Actual
1064541.002023-01-308426Actual
2670179.002022-07-028465Actual
16782164.002023-08-018465Actual
30209134.592024-07-3184613Actual
38068205.022025-03-0184612Actual
21282146.542023-12-028468Actual
20628333.002023-12-028413Actual
952947.002022-12-308426Actual
37594304.002025-03-018417Actual
3458335.872024-12-0184212Actual
12566193.002023-04-018414Actual
3035884.002024-08-318473Actual
3865467.002025-04-018456Actual
3582671.432024-12-3084113Actual
967140.002022-12-308456Budget
17686147.002023-09-018414Actual
2201564.002023-12-308446Actual
37537104.002025-03-018466Actual
8283100.002022-12-028465Budget
8460100.002022-12-028436Budget
37100.002022-05-018413Budget
2057113.532023-11-0184612Actual
15502364.002023-07-028413Actual
2042126.292023-11-0184511Actual
2269875.002024-01-308473Actual
32399127.572024-09-3084113Actual
36537496.542025-01-308418Actual
616750.002022-10-018426Budget
26305484.422024-04-308418Actual
1176940.002023-03-018426Budget
2299252.002024-01-308446Actual
21162153.002023-12-028467Actual
20748218.002023-12-028414Actual
7022142.002022-11-018464Actual
7897100.002022-12-028413Budget
3635460.002025-01-308456Actual
15180141.992023-06-018468Actual
1526611.402023-06-0184211Actual
2991196.512024-07-3184311Actual
65072.002022-05-018446Actual
2072044.002023-12-028473Actual
9807200.002022-12-308417Budget
1117490.002023-01-308468Budget
33231160.342024-10-3184111Actual
3745299.002025-03-018436Actual
12112113.002023-03-018467Actual
29501136.002024-07-318436Actual
23823162.002024-02-298415Actual
738570.002022-11-018446Budget
3638792.002025-01-308466Actual
8692155.002022-12-028417Actual
3792185.002022-08-018465Actual
5839242.002022-10-018414Actual
18102129.002023-09-018467Actual
1698088.002023-08-018466Actual
29643329.002024-07-318417Actual
30804240.002024-08-318467Actual
579136.002022-10-018473Actual
1750914.592023-08-0184612Actual
37806114.592025-03-0184111Actual
31218162.462024-08-3184612Actual
12769108.002023-04-018465Actual
36247135.002025-01-308416Actual
3871100.002022-08-018416Budget
256148.212024-03-3184612Actual
20841155.002023-12-028415Actual
38687103.002025-04-018466Actual
8083200.002022-12-028414Budget
205403.952023-11-0184212Actual
1836133.742023-09-0184411Actual
3180550.002024-09-308456Actual
3967124.002022-08-018436Actual
35004297.002024-12-308415Actual
17720120.002023-09-018464Actual
34177184.002024-12-018467Actual
8753100.002022-12-028467Budget
28582492.002024-07-018418Actual
3266102.602022-07-028428Actual
2878483.742024-07-0184411Actual
37034134.592025-01-3084613Actual
33173219.272024-10-318468Actual
3898563.532025-04-0184211Actual
27930211.782024-05-3184613Actual
1594869.002023-07-028466Actual
1426412.462023-05-0184211Actual
26837300.002024-05-318413Actual
22761101.002024-01-308464Actual
504246.002022-09-018426Actual
38361395.002025-04-018414Actual
915730.002022-12-308473Budget
3679882.682025-01-3084611Actual
34497149.702024-12-0184611Actual
9578100.002022-12-308436Budget
29388189.002024-07-318465Actual
4995103.002022-09-018416Actual
3221631.612024-09-3084511Actual
22252122.302023-12-308428Actual
102780.002022-05-018428Budget
38744355.002025-04-018417Actual
1993030.002023-11-018426Actual
1251930.002023-04-018473Budget
1289736.002023-04-018426Actual
1251842.002023-04-018473Actual
2093369.002023-12-028416Actual
1851314.592023-09-0184612Actual
9946200.002022-12-308418Budget
274897.002022-07-028416Actual
2993892.252024-07-3184411Actual
33676168.002024-12-018463Actual
1882100.002022-06-018466Budget
36975145.112025-01-3084113Actual
7629100.002022-11-018467Budget
7630169.002022-11-018467Actual
26991204.002024-05-318464Actual
2178485.002023-12-308464Actual
14558204.002023-06-018463Actual
3455592.252024-12-0184112Actual
9264174.002022-12-308464Actual
2172236.002023-12-308473Actual
27605115.652024-05-3184311Actual
16534318.002023-08-018413Actual
2541027.362024-03-3184311Actual
38602138.002025-04-018436Actual
6962200.002022-11-018414Budget
3340590.122024-10-3184112Actual
850770.002022-12-028446Budget
893991.992022-12-028468Actual
999590.002022-12-308428Budget
182138.002022-06-018456Actual
29972102.892024-07-3184611Actual
4261100.002022-08-018467Budget
1026114.722022-05-018428Actual
979200.002022-05-018418Budget
19599288.002023-11-018413Actual
17072142.002023-08-018467Actual
1485531.002023-06-018426Actual
2239839.062023-12-3084311Actual
16747160.002023-08-018415Actual
289291.002022-07-028446Actual
1166129.002022-06-018413Actual
34142333.002024-12-018417Actual
12945107.002023-04-018436Actual
55440.002022-05-018426Actual
426116.002022-05-018465Actual
3968100.002022-08-018436Budget
781895.022022-11-018468Actual
3906613.532025-04-0184511Actual
10596104.002023-01-308416Actual
34911403.002024-12-308414Actual
37304259.002025-03-018415Actual
795678.002022-12-028463Actual
20221146.542023-11-018428Actual
2196127.002023-12-308426Actual
1939326.292023-10-0184511Actual
2204139.002023-12-308456Actual
2549760.332024-03-3184611Actual
16160211.692023-07-028468Actual
5463100.002022-09-018418Budget
11579200.002023-03-018415Budget
1167100.002022-06-018413Budget
30092150.762024-07-3184612Actual
25916208.002024-04-308415Actual
177590.002022-06-018446Budget
174785.012023-08-0184212Actual
1583517.002023-07-028426Actual
15750143.002023-07-028465Actual
2893122.042024-07-0184212Actual
2533130.002022-07-028464Actual
1789828.002023-09-018426Actual
27751116.722024-05-3184112Actual
31156105.022024-08-3184112Actual
1461538.002023-06-018473Actual
2952776.002024-07-318446Actual
27049241.002024-05-318415Actual
19718158.002023-11-018414Actual
36103.002022-05-018413Actual
21127160.002023-12-028417Actual
11500144.002023-03-018464Actual
2402357.002024-02-298456Actual
2405555.002024-02-298466Actual
4341100.002022-08-018418Budget
1733249.702023-08-0184411Actual
31987411.692024-09-308418Actual
2846100.002022-07-028436Budget
144365.012023-05-0184212Actual
5384100.002022-09-018467Budget
34354196.512024-12-0184111Actual
2142247.572023-12-0284411Actual
2479486.002024-03-318464Actual
30890179.872024-08-318428Actual
3216279.482024-09-3084311Actual
3783427.362025-03-0184211Actual
1396076.002023-05-018466Actual
31698108.002024-09-308416Actual
2355311.402024-01-3084612Actual
28347146.002024-07-018436Actual
2611177.002022-07-028415Actual
36479249.002025-01-308467Actual
38957134.802025-04-0184111Actual
21248176.842023-12-028428Actual
69850.002022-05-018456Budget
284100.002022-05-018464Budget
21631268.002023-12-308413Actual
10517100.002023-01-308465Budget
167930.002022-06-018426Budget
27458288.972024-05-318428Actual
837147.002022-05-018417Actual
9018110.002022-12-308413Actual
21989111.002023-12-308436Actual
466540.002022-09-018473Budget
225200.002022-05-018414Budget
22224251.092023-12-308418Actual
1493550.002023-06-018456Actual
9402168.002022-12-308465Actual
2293819.002024-01-308426Actual
683680.002022-11-018463Budget
7756104.112022-11-018428Actual
524499.002022-09-018466Actual
33139172.302024-10-318428Actual
1942657.142023-10-0184611Actual
1360379.002023-05-018473Actual
972980.002022-12-308466Budget
34826191.002024-12-308463Actual
2546423.102024-03-3184511Actual
25734181.002024-04-308463Actual
565194.002022-10-018413Actual
9868100.002022-12-308467Budget
12050200.002023-03-018417Budget
6697132.902022-10-018468Actual
894070.002022-12-028468Budget
16040198.002023-07-028467Actual
855440.002022-12-028456Budget
1342990.002023-04-018468Budget
2763290.122024-05-3184411Actual
1727823.102023-08-0184211Actual
1961160.002022-06-018417Actual
1488396.002023-06-018436Actual
36189174.002025-01-308465Actual
412290.002022-08-018466Budget
27372223.002024-05-318467Actual
12111100.002023-03-018467Budget
2473236.002024-03-318473Actual
35768205.022024-12-3084612Actual
294050.002022-07-028456Budget
15118334.422023-06-018418Actual
5898115.002022-10-018464Actual
789696.002022-12-028413Actual
6119100.002022-10-018416Budget
2022128.002022-06-018467Actual
1139130.002023-03-018473Budget
7338117.002022-11-018436Actual
29856165.662024-07-3184111Actual
1244166.002023-04-018463Actual
10321200.002023-01-308414Budget
3862867.002025-04-018446Actual
32551177.002024-10-318463Actual
861380.002022-12-028466Budget
2435123.102024-02-2984211Actual
1284891.002023-04-018416Actual
401491.002022-08-018446Actual
3218269.272022-07-028418Actual
39305210.032025-04-0184213Actual
11253140.002023-03-018413Actual
33053236.002024-10-318467Actual
452694.002022-09-018413Actual
33525122.312024-10-3184113Actual
29678237.002024-07-318467Actual
3553570.972024-12-3084211Actual
234880.002022-07-028463Budget
907880.002022-12-308463Budget
504350.002022-09-018426Budget
18817165.002023-10-018465Actual
37126263.002025-03-018463Actual
130330.002022-06-018473Budget
4994100.002022-09-018416Budget
2716739.002024-05-318426Actual
3564995.442024-12-3084611Actual
7241100.002022-11-018416Budget
1027332.002023-01-308473Actual
9019100.002022-12-308413Budget
1887560.002023-10-018416Actual
551090.002022-09-018428Budget
2346356.082024-01-3084611Actual
20135132.002023-11-018467Actual
2148134.422022-06-018428Actual
32107149.702024-09-3084111Actual
11113128.362023-01-308428Actual
3512439.002024-12-308426Actual
2242548.632023-12-3084411Actual
630942.002022-10-018456Actual
11064251.092023-01-308418Actual
4712196.002022-09-018414Actual
32307109.272024-09-3084112Actual
2437831.612024-02-2984311Actual
24887125.002024-03-318465Actual
3331360.332024-10-3184411Actual
23201240.482024-01-308418Actual
1303968.002023-04-018456Actual
691529.002022-11-018473Actual
1496870.002023-06-018466Actual
24265211.692024-02-298468Actual
2777924.162024-05-3184212Actual
242631.002022-07-028473Actual
391857.002022-08-018426Actual
14176145.022023-05-018468Actual
19633182.002023-11-018463Actual
2334936.932024-01-3084211Actual
1535467.782023-06-0184611Actual
803527.002022-12-028473Actual
10693100.002023-01-308436Budget
2669100.002022-07-028465Budget
1078860.002023-01-308456Budget
32671264.002024-10-318464Actual
2098899.002023-12-028436Actual
23143232.002024-01-308467Actual
1552114.002022-06-018465Actual
38276179.002025-04-018463Actual
30769315.002024-08-318417Actual
354436.002022-08-018473Actual
2245877.362023-12-3084611Actual
38454215.002025-04-018415Actual
1431831.612023-05-0184411Actual
2692986.002024-05-318473Actual
195115.012023-10-0184212Actual
3343320.972024-10-3184212Actual
13179148.002023-04-018417Actual
1310090.002023-04-018466Budget
37628271.002025-03-018467Actual
8082218.002022-12-028414Actual
11865100.002023-03-018446Budget
10846103.002023-01-308466Actual
12993100.002023-04-018446Budget
3284929.002024-10-318426Actual
32341153.952024-09-3084612Actual
1901483.002023-10-018466Actual
2538311.402024-03-3184211Actual
888190.002022-12-028428Budget
3404113.002022-08-018413Actual
1223880.002023-03-018428Budget
31303132.832024-08-3184213Actual
20663196.002023-12-028463Actual
1384725.002023-05-018426Actual
1411139.002022-06-018464Actual
29353262.002024-07-318415Actual
3118436.932024-08-3184212Actual
29798231.392024-07-318468Actual
1490200.002022-06-018415Budget
636967.002022-10-018466Actual
10055138.962022-12-308468Actual
10518123.002023-01-308465Actual
36154275.002025-01-308415Actual
28107444.002024-07-018414Actual
6263101.002022-10-018446Actual
2724743.002024-05-318456Actual
29023106.522024-07-0184113Actual
15863102.002023-07-028436Actual
683793.002022-11-018463Actual
31098107.142024-08-3184611Actual
743240.002022-11-018456Budget
2136829.482023-12-0284211Actual
2101469.002023-12-028446Actual
2845130.002022-07-028436Actual
255826.082024-03-3184212Actual
6448240.002022-10-018417Actual
26366187.452024-04-308468Actual
225165.012023-12-3084112Actual
3219200.002022-07-028418Budget
27897204.762024-05-3184213Actual
1969083.002023-11-018473Actual
9680.002022-05-018463Budget
391950.002022-08-018426Budget
3668557.142025-01-3084211Actual
1435145.442023-05-0184611Actual
12378107.002023-04-018413Actual
31753125.002024-09-308436Actual

Generated 2025-05-31 21:49:37.153 UTC