[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4713200.002022-09-028414Budget
3792185.002022-08-028465Actual
28610193.512024-07-028428Actual
1895647.002023-10-028446Actual
25699240.002024-05-018413Actual
1390159.002023-05-028446Actual
37748261.692025-03-028468Actual
30924281.392024-09-018468Actual
28022222.002024-07-028463Actual
3871100.002022-08-028416Budget
6777137.002022-11-028413Actual
27987350.002024-07-028413Actual
25297166.242024-04-018468Actual
30862542.002024-09-018418Actual
8143200.002022-12-038464Budget
6039200.002022-10-028465Budget
35886141.612024-12-3184613Actual
24232146.542024-03-018428Actual
20783125.002023-12-038464Actual
8460100.002022-12-038436Budget
21220346.542023-12-038418Actual
3750462.002025-03-028456Actual
31895316.002024-10-018417Actual
3561615.652024-12-3184511Actual
2714086.002024-06-018416Actual
1446711.402023-05-0284612Actual
3685682.682025-01-3184112Actual
2722195.002024-06-018446Actual
4775153.002022-09-028464Actual
29972102.892024-08-0184611Actual
1485531.002023-06-028426Actual
122592.002022-06-028463Actual
65190.002022-05-028446Budget
1489216.002022-06-028415Actual
1735912.462023-08-0284511Actual
3405351.002024-12-028456Actual
5978200.002022-10-028415Budget
2505229.002024-04-018456Actual
1526611.402023-06-0284211Actual
2884582.682024-07-0284611Actual
7101130.002022-11-028415Actual
22131184.002023-12-318417Actual
3071275.002024-09-018466Actual
1410100.002022-06-028464Budget
3118436.932024-09-0184212Actual
636890.002022-10-028466Budget
3140114.002022-07-038467Actual
16689105.002023-08-028464Actual
3673975.232025-01-3184411Actual
1490200.002022-06-028415Budget
979200.002022-05-028418Budget
3005823.102024-08-0184212Actual
26957309.002024-06-018414Actual
1139130.002023-03-028473Budget
28292118.002024-07-028416Actual
1064440.002023-01-318426Budget
31392356.002024-10-018413Actual
294050.002022-07-038456Budget
1310090.002023-04-028466Budget
21282146.542023-12-038468Actual
3564995.442024-12-3184611Actual
663790.002022-10-028428Budget
9807200.002022-12-318417Budget
1176862.002023-03-028426Actual
37211424.002025-03-028414Actual
2473236.002024-04-018473Actual
738570.002022-11-028446Budget
23971105.002024-03-018436Actual
28347146.002024-07-028436Actual
8283100.002022-12-038465Budget
35329254.002024-12-318467Actual
19752101.002023-11-028464Actual
3290386.002024-11-018446Actual
12708200.002023-04-028415Budget
37686385.942025-03-028418Actual
195115.012023-10-0284212Actual
781895.022022-11-028468Actual
3523787.002024-12-318466Actual
27812189.062024-06-0184612Actual
2952776.002024-08-018446Actual
1078762.002023-01-318456Actual
215418.212023-12-0384112Actual
33796204.002024-12-028464Actual
3733147.002022-08-028415Actual
4448131.392022-08-028468Actual
1730530.552023-08-0284311Actual
4712196.002022-09-028414Actual
29353262.002024-08-018415Actual
242730.002022-07-038473Budget
31098107.142024-09-0184611Actual
1384725.002023-05-028426Actual
1223984.422023-03-028428Actual
38779222.002025-04-028467Actual
2475200.002022-07-038414Budget
4123124.002022-08-028466Actual
33888239.002024-12-028465Actual
205137.142023-11-0284112Actual
144098.212023-05-0284112Actual
3783427.362025-03-0284211Actual
10740105.002023-01-318446Actual
19599288.002023-11-028413Actual
29050201.262024-07-0284213Actual
2807981.002024-07-028473Actual
1733249.702023-08-0284411Actual
10134105.002023-01-318413Actual
20748218.002023-12-038414Actual
30627103.002024-09-018436Actual
2239839.062023-12-3184311Actual
28644178.362024-07-028468Actual
29140360.002024-08-018413Actual
3635460.002025-01-318456Actual
907974.002022-12-318463Actual
962568.002022-12-318446Actual
346670.002022-08-028463Budget
365147.002022-05-028415Actual
1728100.002022-06-028436Budget
32015226.842024-10-018428Actual
35387410.182024-12-318418Actual
3065360.002024-09-018446Actual
10741100.002023-01-318446Budget
1019470.002023-01-318463Budget
1727823.102023-08-0284211Actual
33761316.002024-12-028414Actual
11501100.002023-03-028464Budget
31605235.002024-10-018415Actual
27550159.272024-06-0184111Actual
38361395.002025-04-028414Actual
2650840.122024-05-0184411Actual
31987411.692024-10-018418Actual
12628100.002023-04-028464Budget
1765835.002023-09-028473Actual
2670179.002022-07-038465Actual
13180200.002023-04-028417Budget
6510100.002022-10-028467Budget
29260327.002024-08-018414Actual
3284929.002024-11-018426Actual
37806114.592025-03-0284111Actual
1551100.002022-06-028465Budget
234963.002022-07-038463Actual
235219.272024-01-3184112Actual
10925164.002023-01-318417Actual
11173132.902023-01-318468Actual
1969083.002023-11-028473Actual
391950.002022-08-028426Budget
3592213.002022-08-028414Actual
10985100.002023-01-318467Budget
6636117.752022-10-028428Actual
2878483.742024-07-0284411Actual
12945107.002023-04-028436Actual
234880.002022-07-038463Budget
1303968.002023-04-028456Actual
13368128.362023-04-028428Actual
3183889.002024-10-018466Actual
37246288.002025-03-028464Actual
37126263.002025-03-028463Actual
2098899.002023-12-038436Actual
841047.002022-12-038426Actual
3015057.392024-08-0184113Actual
10693100.002023-01-318436Budget
21127160.002023-12-038417Actual
22252122.302023-12-318428Actual
39278106.522025-04-0284113Actual
37714272.302025-03-028428Actual
2606690.002024-05-018436Actual
2045541.192023-11-0284611Actual
29501136.002024-08-018436Actual
9401100.002022-12-318465Budget
26872252.002024-06-018463Actual
3968100.002022-08-028436Budget
7897100.002022-12-038413Budget
1836133.742023-09-0284411Actual
4388157.142022-08-028428Actual
1429145.442023-05-0284311Actual
1289640.002023-04-028426Budget
28582492.002024-07-028418Actual
34497149.702024-12-0284611Actual
728856.002022-11-028426Actual
30266373.002024-09-018413Actual
7023200.002022-11-028464Budget
509198.002022-09-028436Actual
1078860.002023-01-318456Budget
3101036.932024-09-0184211Actual
3654100.002022-08-028464Budget
2299252.002024-01-318446Actual
28107444.002024-07-028414Actual
4262147.002022-08-028467Actual
29295184.002024-08-018464Actual
2104051.002023-12-038456Actual
26780141.612024-05-0184613Actual
9204220.002022-12-318414Actual
326780.002022-07-038428Budget
4340184.422022-08-028418Actual
10460200.002023-01-318415Budget
888190.002022-12-038428Budget
1998461.002023-11-028446Actual
2057113.532023-11-0284612Actual
15060196.002023-06-028467Actual
34001123.002024-12-028436Actual
13242158.002023-04-028467Actual
2998100.002022-07-038466Budget
12111100.002023-03-028467Budget
2837378.002024-07-028446Actual
412290.002022-08-028466Budget
22641168.002024-01-318463Actual
32107149.702024-10-0184111Actual
2672064.412024-05-0184113Actual
33111352.602024-11-018418Actual
2440547.572024-03-0184411Actual
38068205.022025-03-0284612Actual
1411139.002022-06-028464Actual
12946100.002023-04-028436Budget
756100.002022-05-028466Budget
749180.002022-11-028466Budget
1435145.442023-05-0284611Actual
1990385.002023-11-028416Actual
5463100.002022-09-028418Budget
5899100.002022-10-028464Budget
33139172.302024-11-018428Actual
2535576.292024-04-0184111Actual
3325959.272024-11-0184211Actual
2269875.002024-01-318473Actual
2958684.002024-08-018466Actual
18690194.002023-10-028414Actual
1559449.002023-07-038473Actual
2405555.002024-03-018466Actual
2289100.002022-07-038413Budget
3458335.872024-12-0284212Actual
37594304.002025-03-028417Actual
11817100.002023-03-028436Budget
7338117.002022-11-028436Actual
289291.002022-07-038446Actual
2432352.892024-03-0184111Actual
3343320.972024-11-0184212Actual
3865467.002025-04-028456Actual
2100219.272022-06-028418Actual
10055138.962022-12-318468Actual
9402168.002022-12-318465Actual
3334794.382024-11-0184611Actual
2763290.122024-06-0184411Actual
12049164.002023-03-028417Actual
8832200.002022-12-038418Budget
10596104.002023-01-318416Actual
3901263.532025-04-0284311Actual
14524252.002023-06-028413Actual
1496870.002023-06-028466Actual
12378107.002023-04-028413Actual
24852122.002024-04-018415Actual
15622155.002023-07-038414Actual
1931213.532023-10-0284211Actual
3219200.002022-07-038418Budget
855362.002022-12-038456Actual
1289736.002023-04-028426Actual
524590.002022-09-028466Budget
2988436.932024-08-0184211Actual
33053236.002024-11-018467Actual
18782108.002023-10-028415Actual
20663196.002023-12-038463Actual
9994179.872022-12-318428Actual
7708200.002022-11-028418Budget
506118.002022-05-028416Actual
11641164.002023-03-028465Actual
27195135.002024-06-018436Actual
11642100.002023-03-028465Budget
1197178.002023-03-028466Actual
952947.002022-12-318426Actual
2991196.512024-08-0184311Actual
513853.002022-09-028446Actual
354540.002022-08-028473Budget
850665.002022-12-038446Actual
17130264.722023-08-028418Actual
2242548.632023-12-3184411Actual
571273.002022-10-028463Actual
2144910.332023-12-0384511Actual
33231160.342024-11-0184111Actual
25951180.002024-05-018465Actual
13544217.002023-05-028463Actual
26305484.422024-05-018418Actual
8221100.002022-12-038415Budget
35415182.902024-12-318428Actual
2148345.442023-12-0384611Actual
466436.002022-09-028473Actual
636967.002022-10-028466Actual
19226131.392023-10-028468Actual
915621.002022-12-318473Actual
22285145.022023-12-318468Actual
55440.002022-05-028426Actual
30177164.412024-08-0184213Actual
4202200.002022-08-028417Budget
24265211.692024-03-018468Actual
8833199.572022-12-038418Actual
35449216.242024-12-318468Actual
11064251.092023-01-318418Actual
17778110.002023-09-028415Actual
3688420.972025-01-3184212Actual
38184239.852025-03-0284613Actual
2193464.002023-12-318416Actual
30421273.002024-09-018464Actual
5383118.002022-09-028467Actual
5898115.002022-10-028464Actual
2497218.002024-04-018426Actual
18160246.542023-09-028418Actual
2207478.002023-12-318466Actual
279730.002022-07-038426Budget
19071233.002023-10-028417Actual
9019100.002022-12-318413Budget
24675192.002024-04-018463Actual
20628333.002023-12-038413Actual
32764250.002024-11-018465Actual
1995897.002023-11-028436Actual
35294307.002024-12-318417Actual
579136.002022-10-028473Actual
1630041.192023-07-0384411Actual
19810135.002023-11-028415Actual
19192160.182023-10-028428Actual
2612200.002022-07-038415Budget
3440985.872024-12-0284311Actual
13665134.002023-05-028464Actual
3638792.002025-01-318466Actual
26210270.002024-05-018417Actual
551090.002022-09-028428Budget
1686724.002023-08-028426Actual
17730.002022-05-028473Budget
30572112.002024-09-018416Actual
1284990.002023-04-028416Budget
2031276.292023-11-0284111Actual
1186474.002023-03-028446Actual
406250.002022-08-028456Budget
167844.002022-06-028426Actual
1866241.002023-10-028473Actual
2293819.002024-01-318426Actual
2234373.102023-12-3184111Actual
10320180.002023-01-318414Actual
5092100.002022-09-028436Budget
17566355.002023-09-028413Actual
14142117.752023-05-028428Actual
3408578.002024-12-028466Actual
22761101.002024-01-318464Actual
616645.002022-10-028426Actual
39220189.062025-04-0284612Actual
458762.002022-09-028463Actual
31698108.002024-10-018416Actual
850770.002022-12-038446Budget
1461538.002023-06-028473Actual
30982123.102024-09-0184111Actual
36917131.612025-01-3184612Actual
182250.002022-06-028456Budget
38396200.002025-04-028464Actual
9808192.002022-12-318417Actual
23765151.002024-03-018464Actual
34354196.512024-12-0284111Actual
2947334.002024-08-018426Actual
3404113.002022-08-028413Actual
27049241.002024-06-018415Actual
32049213.212024-10-018468Actual
5650100.002022-10-028413Budget
27897204.762024-06-0184213Actual
13430172.302023-04-028468Actual
37304259.002025-03-028415Actual
2042126.292023-11-0284511Actual
38957134.802025-04-0284111Actual
6776100.002022-11-028413Budget
26333198.052024-05-018428Actual
2579357.002024-05-018473Actual
225165.012023-12-3184112Actual
69747.002022-05-028456Actual
15502364.002023-07-038413Actual
29764176.842024-08-018428Actual
9577117.002022-12-318436Actual
2093369.002023-12-038416Actual
795780.002022-12-038463Budget
37948105.022025-03-0284611Actual
1342990.002023-04-028468Budget
6588220.782022-10-028418Actual
10518123.002023-01-318465Actual
504350.002022-09-028426Budget
1304060.002023-04-028456Budget
3509784.002024-12-318416Actual
19164396.542023-10-028418Actual
3443682.682024-12-0284411Actual
781770.002022-11-028468Budget
897100.002022-05-028467Budget
3148477.002024-10-018473Actual
15146126.842023-06-028428Actual
1827961.402023-09-0284111Actual
2458310.332024-03-0184612Actual
17625.002022-05-028473Actual
28702165.662024-07-0284111Actual
1636136.932023-07-0384611Actual
3078200.002022-07-038417Budget
3067949.002024-09-018456Actual
3918650.762025-04-0284212Actual
7240118.002022-11-028416Actual
2546423.102024-04-0184511Actual
163094.002022-06-028416Actual
14054214.002023-05-028467Actual
1928468.852023-10-0284111Actual
1627331.612023-07-0384311Actual
603112.002022-05-028436Actual
7161135.002022-11-028465Actual
1387570.002023-05-028436Actual
12379100.002023-04-028413Budget
13241100.002023-04-028467Budget
75794.002022-05-028466Actual
3739799.002025-03-028416Actual
256148.212024-04-0184612Actual
3139100.002022-07-038467Budget
29798231.392024-08-018468Actual
6215120.002022-10-028436Actual
2134053.952023-12-0384111Actual
13320200.002023-04-028418Budget
1086107.142022-05-028468Actual
13725182.002023-05-028415Actual
1795248.002023-09-028446Actual
177590.002022-06-028446Budget
17158107.142023-08-028428Actual
1426412.462023-05-0284211Actual
164465.012023-07-0384212Actual
10926200.002023-01-318417Budget
2479486.002024-04-018464Actual
894070.002022-12-038468Budget
289390.002022-07-038446Budget
39305210.032025-04-0284213Actual
11500144.002023-03-028464Actual
20841155.002023-12-038415Actual
19845117.002023-11-028465Actual
3906613.532025-04-0284511Actual
293951.002022-07-038456Actual
3328665.652024-11-0184311Actual
3627432.002025-01-318426Actual
6448240.002022-10-028417Actual
23645151.002024-03-018463Actual
36154275.002025-01-318415Actual
69850.002022-05-028456Budget
2875773.102024-07-0284311Actual
1382097.002023-05-028416Actual
31037102.892024-09-0184311Actual
2157413.532023-12-0384612Actual
17813144.002023-09-028465Actual
15537162.002023-07-038463Actual
27693111.402024-06-0184611Actual
18605174.002023-10-028463Actual
32608107.002024-11-018473Actual
967140.002022-12-318456Budget
1027332.002023-01-318473Actual
406149.002022-08-028456Actual
391857.002022-08-028426Actual
1698088.002023-08-028466Actual
3488379.002024-12-318473Actual
14558204.002023-06-028463Actual
27492184.422024-06-018468Actual
28965129.482024-07-0284612Actual
346766.002022-08-028463Actual
27082162.002024-06-018465Actual
1482881.002023-06-028416Actual
571370.002022-10-028463Budget
32962115.002024-11-018466Actual
31753125.002024-10-018436Actual
9265200.002022-12-318464Budget
274897.002022-07-038416Actual
28234220.002024-07-028465Actual
38454215.002025-04-028415Actual
1467794.002023-06-028464Actual
182138.002022-06-028456Actual
7630169.002022-11-028467Actual
15025261.002023-06-028417Actual
2656944.382024-05-0184611Actual
32341153.952024-10-0184612Actual
31547206.002024-10-018464Actual
37339208.002025-03-028465Actual
2549760.332024-04-0184611Actual
1251930.002023-04-028473Budget
3292943.002024-11-018456Actual
12770100.002023-04-028465Budget
1830712.462023-09-0284211Actual
33552127.572024-11-0184213Actual
10459156.002023-01-318415Actual
35977205.002025-01-318463Actual
2101469.002023-12-038446Actual
11720108.002023-03-028416Actual
2716739.002024-06-018426Actual
795678.002022-12-038463Actual
466540.002022-09-028473Budget
683793.002022-11-028463Actual
3833354.002025-04-028473Actual
15118334.422023-06-028418Actual
426116.002022-05-028465Actual
631050.002022-10-028456Budget
915730.002022-12-318473Budget
401491.002022-08-028446Actual
1692164.002023-08-028446Actual
3734200.002022-08-028415Budget
3632876.002025-01-318446Actual
3520444.002024-12-318456Actual
10986153.002023-01-318467Actual
1059790.002023-01-318416Budget
2843299.002024-07-028466Actual
37861102.892025-03-0284311Actual
31156105.022024-09-0184112Actual
579040.002022-10-028473Budget
4853190.002022-09-028415Actual

Generated 2025-06-01 09:02:08.997 UTC