[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19071233.002023-10-038417Actual
36189174.002025-02-018465Actual
425100.002022-05-038465Budget
2843299.002024-07-038466Actual
30266373.002024-09-028413Actual
177483.002022-06-038446Actual
3148477.002024-10-028473Actual
2650840.122024-05-0284411Actual
23263131.392024-02-018468Actual
32399127.572024-10-0284113Actual
2473236.002024-04-028473Actual
3334794.382024-11-0284611Actual
15146126.842023-06-038428Actual
8880117.752022-12-048428Actual
16689105.002023-08-038464Actual
25177198.002024-04-028467Actual
17778110.002023-09-038415Actual
3632876.002025-02-018446Actual
691430.002022-11-038473Budget
17037196.002023-08-038417Actual
504350.002022-09-038426Budget
3967124.002022-08-038436Actual
32107149.702024-10-0284111Actual
34001123.002024-12-038436Actual
2245877.362024-01-0184611Actual
19752101.002023-11-038464Actual
1893094.002023-10-038436Actual
33946116.002024-12-038416Actual
3343320.972024-11-0284212Actual
5650100.002022-10-038413Budget
518650.002022-09-038456Budget
10381116.002023-02-018464Actual
354540.002022-08-038473Budget
2036718.842023-11-0384311Actual
15863102.002023-07-048436Actual
3101036.932024-09-0284211Actual
2355311.402024-02-0184612Actual
30769315.002024-09-028417Actual
24232146.542024-03-028428Actual
1461538.002023-06-038473Actual
13368128.362023-04-038428Actual
37304259.002025-03-038415Actual
6962200.002022-11-038414Budget
2437831.612024-03-0284311Actual
756100.002022-05-038466Budget
2093369.002023-12-048416Actual
3340590.122024-11-0284112Actual
6216100.002022-10-038436Budget
2837378.002024-07-038446Actual
5323200.002022-09-038417Budget
23610278.002024-03-028413Actual
35387410.182025-01-018418Actual
195115.012023-10-0384212Actual
29798231.392024-08-028468Actual
2873043.312024-07-0384211Actual
2993892.252024-08-0284411Actual
25297166.242024-04-028468Actual
426116.002022-05-038465Actual
17625.002022-05-038473Actual
2845130.002022-07-048436Actual
841047.002022-12-048426Actual
30092150.762024-08-0284612Actual
2609248.002024-05-028446Actual
3854788.002025-04-038416Actual
164465.012023-07-0484212Actual
2293819.002024-02-018426Actual
34142333.002024-12-038417Actual
630942.002022-10-038456Actual
2716739.002024-06-028426Actual
21248176.842023-12-048428Actual
38865149.572025-04-038428Actual
220990.002022-06-038468Budget
3284929.002024-11-028426Actual
2615159.002024-05-028466Actual
14735168.002023-06-038415Actual
2001039.002023-11-038456Actual
34235410.182024-12-038418Actual
20254196.542023-11-038468Actual
28610193.512024-07-038428Actual
12708200.002023-04-038415Budget
19226131.392023-10-038468Actual
2391699.002024-03-028416Actual
1411139.002022-06-038464Actual
1730530.552023-08-0384311Actual
3561615.652025-01-0184511Actual
1765835.002023-09-038473Actual
4261100.002022-08-038467Budget
26305484.422024-05-028418Actual
2611843.002024-05-028456Actual
1836133.742023-09-0384411Actual
1728100.002022-06-038436Budget
1727823.102023-08-0384211Actual
2656944.382024-05-0284611Actual
1223984.422023-03-038428Actual
507100.002022-05-038416Budget
3218997.572024-10-0284411Actual
26957309.002024-06-028414Actual
35886141.612025-01-0184613Actual
3517869.002025-01-018446Actual
513853.002022-09-038446Actual
30479221.002024-09-028415Actual
16126132.902023-07-048428Actual
11500144.002023-03-038464Actual
17601202.002023-09-038463Actual
26245208.002024-05-028467Actual
12378107.002023-04-038413Actual
7161135.002022-11-038465Actual
5898115.002022-10-038464Actual
9808192.002023-01-018417Actual
19106234.002023-10-038467Actual
144098.212023-05-0384112Actual
3405351.002024-12-038456Actual
2022128.002022-06-038467Actual
1289640.002023-04-038426Budget
12629156.002023-04-038464Actual
1890233.002023-10-038426Actual
3373363.002024-12-038473Actual
1694739.002023-08-038456Actual
4527100.002022-09-038413Budget
31753125.002024-10-028436Actual
6963180.002022-11-038414Actual
683793.002022-11-038463Actual
14524252.002023-06-038413Actual
19192160.182023-10-038428Actual
13665134.002023-05-038464Actual
513980.002022-09-038446Budget
28582492.002024-07-038418Actual
20135132.002023-11-038467Actual
19599288.002023-11-038413Actual
7709193.512022-11-038418Actual
4994100.002022-09-038416Budget
32426201.262024-10-0284213Actual
1284891.002023-04-038416Actual
1139018.002023-03-038473Actual
15622155.002023-07-048414Actual
14142117.752023-05-038428Actual
2846100.002022-07-048436Budget
30386326.002024-09-028414Actual
2606690.002024-05-028436Actual
11064251.092023-02-018418Actual
21842168.002024-01-018415Actual
3331360.332024-11-0284411Actual
30627103.002024-09-028436Actual
1026114.722022-05-038428Actual
1493550.002023-06-038456Actual
11817100.002023-03-038436Budget
29501136.002024-08-028436Actual
3592213.002022-08-038414Actual
35152114.002025-01-018436Actual
636890.002022-10-038466Budget
25916208.002024-05-028415Actual
1801069.002023-09-038466Actual
838200.002022-05-038417Budget
1689590.002023-08-038436Actual
29083132.832024-07-0384613Actual
8221100.002022-12-048415Budget
10926200.002023-02-018417Budget
26333198.052024-05-028428Actual
38837414.732025-04-038418Actual
738477.002022-11-038446Actual
163094.002022-06-038416Actual
2101469.002023-12-048446Actual
17871100.002023-09-038416Actual
579040.002022-10-038473Budget
2479486.002024-04-028464Actual
20193279.872023-11-038418Actual
12190201.082023-03-038418Actual
38241326.002025-04-038413Actual
7022142.002022-11-038464Actual
789696.002022-12-048413Actual
37091396.002025-03-038413Actual
2502660.002024-04-028446Actual
2458310.332024-03-0284612Actual
24852122.002024-04-028415Actual
32636448.002024-11-028414Actual
738570.002022-11-038446Budget
6636117.752022-10-038428Actual
38184239.852025-03-0384613Actual
15180141.992023-06-038468Actual
9344100.002023-01-018415Budget
29388189.002024-08-028465Actual
75794.002022-05-038466Actual
19810135.002023-11-038415Actual
2612200.002022-07-048415Budget
1630041.192023-07-0484411Actual
18221182.902023-09-038468Actual
2139550.762023-12-0484311Actual
5462311.692022-09-038418Actual
15715125.002023-07-048415Actual
1376097.002023-05-038465Actual
12707189.002023-04-038415Actual
5977185.002022-10-038415Actual
444780.002022-08-038468Budget
406250.002022-08-038456Budget
4341100.002022-08-038418Budget
1019470.002023-02-018463Budget
3792185.002022-08-038465Actual
1426412.462023-05-0384211Actual
23201240.482024-02-018418Actual
4202200.002022-08-038417Budget
37211424.002025-03-038414Actual
35039162.002025-01-018465Actual
39338190.732025-04-0384613Actual
32671264.002024-11-028464Actual
999590.002023-01-018428Budget
1005670.002023-01-018468Budget
25699240.002024-05-028413Actual
37888107.142025-03-0384411Actual
5511135.932022-09-038428Actual
29353262.002024-08-028415Actual
13321243.512023-04-038418Actual
795780.002022-12-048463Budget
30514212.002024-09-028465Actual
12769108.002023-04-038465Actual
3668557.142025-02-0184211Actual
10459156.002023-02-018415Actual
10596104.002023-02-018416Actual
38276179.002025-04-038463Actual
36657178.422025-02-0184111Actual
65072.002022-05-038446Actual
6448240.002022-10-038417Actual
122592.002022-06-038463Actual
32516293.002024-11-028413Actual
26872252.002024-06-028463Actual
7756104.112022-11-038428Actual
10925164.002023-02-018417Actual
2839960.002024-07-038456Actual
33525122.312024-11-0284113Actual
2831929.002024-07-038426Actual
2096027.002023-12-048426Actual
17192163.212023-08-038468Actual
31895316.002024-10-028417Actual
69850.002022-05-038456Budget
34946249.002025-01-018464Actual
1176940.002023-03-038426Budget
1931213.532023-10-0384211Actual
2299252.002024-02-018446Actual
17813144.002023-09-038465Actual
21631268.002024-01-018413Actual
1559449.002023-07-048473Actual
235219.272024-02-0184112Actual
9204220.002023-01-018414Actual
31929280.002024-10-028467Actual
1167100.002022-06-038413Budget
29764176.842024-08-028428Actual
6215120.002022-10-038436Actual
3673975.232025-02-0184411Actual
22641168.002024-02-018463Actual
245512.892024-03-0284212Actual
25263158.662024-04-028428Actual
3685682.682025-02-0184112Actual
36062433.002025-02-018414Actual
33019353.002024-11-028417Actual
16534318.002023-08-038413Actual
3627432.002025-02-018426Actual
23765151.002024-03-028464Actual
38489259.002025-04-038465Actual
37861102.892025-03-0384311Actual
1485531.002023-06-038426Actual
29050201.262024-07-0384213Actual
12379100.002023-04-038413Budget
2714086.002024-06-028416Actual
34354196.512024-12-0384111Actual
167844.002022-06-038426Actual
22131184.002024-01-018417Actual
3688420.972025-02-0184212Actual
509198.002022-09-038436Actual
10985100.002023-02-018467Budget
10694124.002023-02-018436Actual
3139100.002022-07-048467Budget
967140.002023-01-018456Budget
22224251.092024-01-018418Actual
1166129.002022-06-038413Actual
9577117.002023-01-018436Actual
3078200.002022-07-048417Budget
1176862.002023-03-038426Actual
130330.002022-06-038473Budget
6509161.002022-10-038467Actual
2497218.002024-04-028426Actual
4853190.002022-09-038415Actual
23971105.002024-03-028436Actual
1621868.852023-07-0484111Actual
1431831.612023-05-0384411Actual
1360379.002023-05-038473Actual
3408578.002024-12-038466Actual
294050.002022-07-048456Budget
1244166.002023-04-038463Actual
2728082.002024-06-028466Actual
346670.002022-08-038463Budget
1733249.702023-08-0384411Actual
1390159.002023-05-038446Actual
2541027.362024-04-0284311Actual
1392743.002023-05-038456Actual
215418.212023-12-0484112Actual
1230090.002023-03-038468Budget
4201129.002022-08-038417Actual
13320200.002023-04-038418Budget
29023106.522024-07-0384113Actual
2443211.402024-03-0284511Actual
2611177.002022-07-048415Actual
12191200.002023-03-038418Budget
37100.002022-05-038413Budget
2475200.002022-07-048414Budget
12050200.002023-03-038417Budget
3750462.002025-03-038456Actual
1351200.002022-06-038414Budget
18160246.542023-09-038418Actual
285145.002022-05-038464Actual
3635460.002025-02-018456Actual
3509784.002025-01-018416Actual
182138.002022-06-038456Actual
188377.002022-06-038466Actual
855440.002022-12-048456Budget
36599184.422025-02-018468Actual
15502364.002023-07-048413Actual
265359.272024-05-0284511Actual
28489404.002024-07-038417Actual
20875161.002023-12-048465Actual
7337100.002022-11-038436Budget
524590.002022-09-038466Budget
9792.002022-05-038463Actual
4995103.002022-09-038416Actual
1739372.042023-08-0384611Actual
289390.002022-07-048446Budget
17686147.002023-09-038414Actual
2207478.002024-01-018466Actual
1866241.002023-10-038473Actual
3671276.292025-02-0184311Actual
33888239.002024-12-038465Actual
2343013.532024-02-0184511Actual
4712196.002022-09-038414Actual
354436.002022-08-038473Actual
12628100.002023-04-038464Budget
1289736.002023-04-038426Actual
2346356.082024-02-0184611Actual
39220189.062025-04-0384612Actual
2765940.122024-06-0284511Actual
1172190.002023-03-038416Budget
31335136.342024-09-0284613Actual
13180200.002023-04-038417Budget
35449216.242025-01-018468Actual
3106484.802024-09-0284411Actual
2884582.682024-07-0384611Actual
6589100.002022-10-038418Budget
10460200.002023-02-018415Budget
2446676.292024-03-0284611Actual
2999116.002022-07-048466Actual
6776100.002022-11-038413Budget
284100.002022-05-038464Budget
7101130.002022-11-038415Actual
15060196.002023-06-038467Actual
21876105.002024-01-018465Actual
2435123.102024-03-0284211Actual
29643329.002024-08-028417Actual
33173219.272024-11-028468Actual
13544217.002023-05-038463Actual
2543729.482024-04-0284411Actual
458762.002022-09-038463Actual
952850.002023-01-018426Budget
2269875.002024-02-018473Actual
255557.142024-04-0284112Actual
2749100.002022-07-048416Budget
33053236.002024-11-028467Actual
504246.002022-09-038426Actual
3446328.422024-12-0384511Actual
289291.002022-07-048446Actual
1482881.002023-06-038416Actual
4388157.142022-08-038428Actual
20663196.002023-12-048463Actual
34296193.512024-12-038468Actual
3213573.102024-10-0284211Actual
1933917.782023-10-0384311Actual
3655135.002022-08-038464Actual
36975145.112025-02-0184113Actual
2242548.632024-01-0184411Actual
34497149.702024-12-0384611Actual
3593200.002022-08-038414Budget
3901263.532025-04-0384311Actual
21220346.542023-12-048418Actual
21282146.542023-12-048468Actual
26210270.002024-05-028417Actual
7897100.002022-12-048413Budget
1735912.462023-08-0384511Actual
26780141.612024-05-0284613Actual
2757853.952024-06-0284211Actual
164198.212023-07-0484112Actual
6777137.002022-11-038413Actual
2777924.162024-06-0284212Actual
8612100.002022-12-048466Actual
2004369.002023-11-038466Actual
855362.002022-12-048456Actual
2533130.002022-07-048464Actual
182250.002022-06-038456Budget
34675134.592024-12-0384113Actual
3676639.062025-02-0184511Actual
1833433.742023-09-0384311Actual
346766.002022-08-038463Actual
8283100.002022-12-048465Budget
12049164.002023-03-038417Actual
9578100.002023-01-018436Budget
3065360.002024-09-028446Actual
4340184.422022-08-038418Actual
5572123.812022-09-038468Actual
28347146.002024-07-038436Actual
10986153.002023-02-018467Actual
32341153.952024-10-0284612Actual
631050.002022-10-038456Budget
1251842.002023-04-038473Actual
1078762.002023-02-018456Actual
438990.002022-08-038428Budget
16782164.002023-08-038465Actual
3638792.002025-02-018466Actual
366200.002022-05-038415Budget
34702152.132024-12-0384213Actual
22726189.002024-02-018414Actual
36302125.002025-02-018436Actual
2893122.042024-07-0384212Actual
30209134.592024-08-0284613Actual
28965129.482024-07-0384612Actual
5383118.002022-09-038467Actual
22285145.022024-01-018468Actual
245247.142024-03-0284112Actual
2878483.742024-07-0384411Actual
9947325.332023-01-018418Actual
3918650.762025-04-0384212Actual
3071275.002024-09-028466Actual
1186474.002023-03-038446Actual
2136829.482023-12-0484211Actual
33676168.002024-12-038463Actual
962568.002023-01-018446Actual
2021100.002022-06-038467Budget
27082162.002024-06-028465Actual
3067949.002024-09-028456Actual
1488396.002023-06-038436Actual
1064541.002023-02-018426Actual
1384725.002023-05-038426Actual
365147.002022-05-038415Actual
24675192.002024-04-028463Actual
2337639.062024-02-0184311Actual
3266102.602022-07-048428Actual
1551100.002022-06-038465Budget
6263101.002022-10-038446Actual
14770102.002023-06-038465Actual
24887125.002024-04-028465Actual
37806114.592025-03-0384111Actual
861380.002022-12-048466Budget
28524213.002024-07-038467Actual
33139172.302024-11-028428Actual
1396076.002023-05-038466Actual
775790.002022-11-038428Budget
34911403.002025-01-018414Actual
19845117.002023-11-038465Actual
2178485.002024-01-018464Actual
1990385.002023-11-038416Actual
2763290.122024-06-0284411Actual
2031276.292023-11-0384111Actual
1848010.332023-09-0384112Actual
907974.002023-01-018463Actual
7630169.002022-11-038467Actual
1827961.402023-09-0384111Actual
1901483.002023-10-038466Actual
33854209.002024-12-038415Actual
214980.002022-06-038428Budget
2670179.002022-07-048465Actual
962470.002023-01-018446Budget
2301860.002024-02-018456Actual
36537496.542025-02-018418Actual
11113128.362023-02-018428Actual
691529.002022-11-038473Actual
1895647.002023-10-038446Actual
611894.002022-10-038416Actual
144365.012023-05-0384212Actual
28903105.022024-07-0384112Actual
2042126.292023-11-0384511Actual
10740105.002023-02-018446Actual
37246288.002025-03-038464Actual
19633182.002023-11-038463Actual
12566193.002023-04-038414Actual
3862867.002025-04-038446Actual
9807200.002023-01-018417Budget
31640231.002024-10-028465Actual
21665204.002024-01-018463Actual
108590.002022-05-038468Budget
1580888.002023-07-048416Actual
38068205.022025-03-0384612Actual
11173132.902023-02-018468Actual
2288125.002022-07-048413Actual
972980.002023-01-018466Budget
3553570.972025-01-0184211Actual
17730.002022-05-038473Budget
7240118.002022-11-038416Actual
3397336.002024-12-038426Actual
19718158.002023-11-038414Actual
28022222.002024-07-038463Actual
12945107.002023-04-038436Actual
3328665.652024-11-0284311Actual
2947334.002024-08-028426Actual
1410100.002022-06-038464Budget
27550159.272024-06-0284111Actual
1303968.002023-04-038456Actual

Generated 2025-06-02 11:27:34.563 UTC