[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32636448.002024-10-318414Actual
3803419.912025-03-0184212Actual
1898237.002023-10-018456Actual
1551100.002022-06-018465Budget
10135100.002023-01-308413Budget
332590.002022-07-028468Budget
285145.002022-05-018464Actual
28234220.002024-07-018465Actual
3632876.002025-01-308446Actual
1176940.002023-03-018426Budget
4916145.002022-09-018465Actual
20221146.542023-11-018428Actual
10517100.002023-01-308465Budget
9946200.002022-12-308418Budget
2437831.612024-02-2984311Actual
22819145.002024-01-308415Actual
1191139.002023-03-018456Actual
27372223.002024-05-318467Actual
1489216.002022-06-018415Actual
2034020.972023-11-0184211Actual
3213573.102024-09-3084211Actual
691529.002022-11-018473Actual
35294307.002024-12-308417Actual
8833199.572022-12-028418Actual
3747892.002025-03-018446Actual
255557.142024-03-3184112Actual
837147.002022-05-018417Actual
16569180.002023-08-018463Actual
850770.002022-12-028446Budget
16040198.002023-07-028467Actual
174515.012023-08-0184112Actual
17686147.002023-09-018414Actual
2670179.002022-07-028465Actual
31392356.002024-09-308413Actual
3865467.002025-04-018456Actual
33888239.002024-12-018465Actual
6510100.002022-10-018467Budget
22853108.002024-01-308465Actual
1446711.402023-05-0184612Actual
4774100.002022-09-018464Budget
5384100.002022-09-018467Budget
122480.002022-06-018463Budget
3901263.532025-04-0184311Actual
1310187.002023-04-018466Actual
21989111.002023-12-308436Actual
12628100.002023-04-018464Budget
10460200.002023-01-308415Budget
898119.002022-05-018467Actual
2057113.532023-11-0184612Actual
2440547.572024-02-2984411Actual
3898563.532025-04-0184211Actual
2269875.002024-01-308473Actual
37211424.002025-03-018414Actual
23823162.002024-02-298415Actual
6697132.902022-10-018468Actual
22606309.002024-01-308413Actual
2139550.762023-12-0284311Actual
38687103.002025-04-018466Actual
3582671.432024-12-3084113Actual
2543729.482024-03-3184411Actual
37246288.002025-03-018464Actual
10693100.002023-01-308436Budget
1833433.742023-09-0184311Actual
1496870.002023-06-018466Actual
8083200.002022-12-028414Budget
4527100.002022-09-018413Budget
23229135.932024-01-308428Actual
39338190.732025-04-0184613Actual
2172236.002023-12-308473Actual
29798231.392024-07-318468Actual
1750914.592023-08-0184612Actual
5324142.002022-09-018417Actual
565194.002022-10-018413Actual
3224984.802024-09-3084611Actual
30924281.392024-08-318468Actual
1969083.002023-11-018473Actual
11064251.092023-01-308418Actual
183889.272023-09-0184511Actual
4261100.002022-08-018467Budget
12049164.002023-03-018417Actual
13320200.002023-04-018418Budget
1662688.002023-08-018473Actual
15750143.002023-07-028465Actual
12993100.002023-04-018446Budget
16654222.002023-08-018414Actual
9018110.002022-12-308413Actual
743133.002022-11-018456Actual
1186474.002023-03-018446Actual
20135132.002023-11-018467Actual
13725182.002023-05-018415Actual
31547206.002024-09-308464Actual
34734117.042024-12-0184613Actual
15146126.842023-06-018428Actual
1842242.252023-09-0184611Actual
9205200.002022-12-308414Budget
3139100.002022-07-028467Budget
18160246.542023-09-018418Actual
7102100.002022-11-018415Budget
7756104.112022-11-018428Actual
22761101.002024-01-308464Actual
5463100.002022-09-018418Budget
1117490.002023-01-308468Budget
7240118.002022-11-018416Actual
30209134.592024-07-3184613Actual
24112211.002024-02-298417Actual
16005218.002023-07-028417Actual
3284929.002024-10-318426Actual
22726189.002024-01-308414Actual
781770.002022-11-018468Budget
2991196.512024-07-3184311Actual
30804240.002024-08-318467Actual
1848010.332023-09-0184112Actual
5838200.002022-10-018414Budget
21842168.002023-12-308415Actual
841047.002022-12-028426Actual
14019162.002023-05-018417Actual
11817100.002023-03-018436Budget
18221182.902023-09-018468Actual
37714272.302025-03-018428Actual
8221100.002022-12-028415Budget
907880.002022-12-308463Budget
55530.002022-05-018426Budget
38489259.002025-04-018465Actual
6962200.002022-11-018414Budget
289390.002022-07-028446Budget
2435123.102024-02-2984211Actual
1167100.002022-06-018413Budget
1532044.382023-06-0184411Actual
1019470.002023-01-308463Budget
12299110.172023-03-018468Actual
1493550.002023-06-018456Actual
2031276.292023-11-0184111Actual
4915200.002022-09-018465Budget
35507120.972024-12-3084111Actual
611894.002022-10-018416Actual
11439231.002023-03-018414Actual
10459156.002023-01-308415Actual
2533130.002022-07-028464Actual
29388189.002024-07-318465Actual
30479221.002024-08-318415Actual
1882100.002022-06-018466Budget
438990.002022-08-018428Budget
1993030.002023-11-018426Actual
19810135.002023-11-018415Actual
12111100.002023-03-018467Budget
20841155.002023-12-028415Actual
7022142.002022-11-018464Actual
245247.142024-02-2984112Actual
2001039.002023-11-018456Actual
255826.082024-03-3184212Actual
3443682.682024-12-0184411Actual
194843.952023-10-0184112Actual
1694739.002023-08-018456Actual
13179148.002023-04-018417Actual
2765940.122024-05-3184511Actual
18067237.002023-09-018417Actual
509198.002022-09-018436Actual
20875161.002023-12-028465Actual
2193464.002023-12-308416Actual
162469.272023-07-0284211Actual
37126263.002025-03-018463Actual
4712196.002022-09-018414Actual
2201564.002023-12-308446Actual
38744355.002025-04-018417Actual
11501100.002023-03-018464Budget
506118.002022-05-018416Actual
603112.002022-05-018436Actual
22166194.002023-12-308467Actual
38865149.572025-04-018428Actual
1523868.852023-06-0184111Actual
7337100.002022-11-018436Budget
1382097.002023-05-018416Actual
2405555.002024-02-298466Actual
2609248.002024-04-308446Actual
1890233.002023-10-018426Actual
6215120.002022-10-018436Actual
30030103.952024-07-3184112Actual
3791513.532025-03-0184511Actual
9264174.002022-12-308464Actual
36302125.002025-01-308436Actual
1526611.402023-06-0184211Actual
36154275.002025-01-308415Actual
37594304.002025-03-018417Actual
9807200.002022-12-308417Budget
27987350.002024-07-018413Actual
28582492.002024-07-018418Actual
551090.002022-09-018428Budget
1384725.002023-05-018426Actual
6040142.002022-10-018465Actual
12708200.002023-04-018415Budget
2839960.002024-07-018456Actual
1727823.102023-08-0184211Actual
23858143.002024-02-298465Actual
1789828.002023-09-018426Actual
32877109.002024-10-318436Actual
220990.002022-06-018468Budget
36657178.422025-01-3084111Actual
205403.952023-11-0184212Actual
1928468.852023-10-0184111Actual
21665204.002023-12-308463Actual
2004369.002023-11-018466Actual
1939326.292023-10-0184511Actual
3488379.002024-12-308473Actual
3101036.932024-08-3184211Actual
9680.002022-05-018463Budget
29140360.002024-07-318413Actual
2291177.002024-01-308416Actual
3673975.232025-01-3084411Actual
2036718.842023-11-0184311Actual
6777137.002022-11-018413Actual
1482881.002023-06-018416Actual
13544217.002023-05-018463Actual
2692986.002024-05-318473Actual
25235317.752024-03-318418Actual
5650100.002022-10-018413Budget
29972102.892024-07-3184611Actual
37002164.412025-01-3084213Actual
4853190.002022-09-018415Actual
30266373.002024-08-318413Actual
2242548.632023-12-3084411Actual
636890.002022-10-018466Budget
9204220.002022-12-308414Actual
1310090.002023-04-018466Budget
1893094.002023-10-018436Actual
15657125.002023-07-028464Actual
888190.002022-12-028428Budget
284100.002022-05-018464Budget
17192163.212023-08-018468Actual
31335136.342024-08-3184613Actual
34911403.002024-12-308414Actual
28199229.002024-07-018415Actual
915621.002022-12-308473Actual
1936634.802023-10-0184411Actual
2093369.002023-12-028416Actual
1583517.002023-07-028426Actual
34263245.032024-12-018428Actual
967140.002022-12-308456Budget
24760189.002024-03-318414Actual
23201240.482024-01-308418Actual
234963.002022-07-028463Actual
683793.002022-11-018463Actual
803430.002022-12-028473Budget
12769108.002023-04-018465Actual
3553570.972024-12-3084211Actual
8691200.002022-12-028417Budget
3216279.482024-09-3084311Actual
669880.002022-10-018468Budget
27812189.062024-05-3184612Actual
2612200.002022-07-028415Budget
1692164.002023-08-018446Actual
466436.002022-09-018473Actual
2532100.002022-07-028464Budget
9994179.872022-12-308428Actual
22641168.002024-01-308463Actual
28022222.002024-07-018463Actual
17072142.002023-08-018467Actual
27430357.152024-05-318418Actual
30092150.762024-07-3184612Actual
21220346.542023-12-028418Actual
12050200.002023-03-018417Budget
2831929.002024-07-018426Actual
2777924.162024-05-3184212Actual
2337639.062024-01-3084311Actual
962568.002022-12-308446Actual
1490200.002022-06-018415Budget
37748261.692025-03-018468Actual
12707189.002023-04-018415Actual
34001123.002024-12-018436Actual
154127.142023-06-0184112Actual
13241100.002023-04-018467Budget
3077222.002022-07-028417Actual
3059953.002024-08-318426Actual
2245877.362023-12-3084611Actual
31427180.002024-09-308463Actual
7161135.002022-11-018465Actual
11818117.002023-03-018436Actual
1901483.002023-10-018466Actual
2724743.002024-05-318456Actual
2749100.002022-07-028416Budget
1390159.002023-05-018446Actual
579040.002022-10-018473Budget
1580888.002023-07-028416Actual
2473236.002024-03-318473Actual
2474257.002022-07-028414Actual
13665134.002023-05-018464Actual
17601202.002023-09-018463Actual
14735168.002023-06-018415Actual
25177198.002024-03-318467Actual
1411139.002022-06-018464Actual
65072.002022-05-018446Actual
1632712.462023-07-0284511Actual
28644178.362024-07-018468Actual
1197178.002023-03-018466Actual
2947334.002024-07-318426Actual
27492184.422024-05-318468Actual
2443211.402024-02-2984511Actual
2355311.402024-01-3084612Actual
279730.002022-07-028426Budget
458762.002022-09-018463Actual
35004297.002024-12-308415Actual
234880.002022-07-028463Budget
34702152.132024-12-0184213Actual
39100132.682025-04-0184611Actual
1172190.002023-03-018416Budget
2204139.002023-12-308456Actual
9401100.002022-12-308465Budget
32962115.002024-10-318466Actual
967236.002022-12-308456Actual
23610278.002024-02-298413Actual
18605174.002023-10-018463Actual
29023106.522024-07-0184113Actual
28141201.002024-07-018464Actual
1730530.552023-08-0184311Actual
38454215.002025-04-018415Actual
683680.002022-11-018463Budget
6589100.002022-10-018418Budget
21282146.542023-12-028468Actual
23971105.002024-02-298436Actual
3718380.002025-03-018473Actual
18690194.002023-10-018414Actual
27897204.762024-05-3184213Actual
9265200.002022-12-308464Budget
855440.002022-12-028456Budget
850665.002022-12-028446Actual
26305484.422024-04-308418Actual
37861102.892025-03-0184311Actual
25734181.002024-04-308463Actual
167930.002022-06-018426Budget
32107149.702024-09-3084111Actual
3219200.002022-07-028418Budget
2662812.462024-04-3084112Actual
5511135.932022-09-018428Actual
3854788.002025-04-018416Actual
31218162.462024-08-3184612Actual
35152114.002024-12-308436Actual
256148.212024-03-3184612Actual
11438200.002023-03-018414Budget
215418.212023-12-0284112Actual
2340347.572024-01-3084411Actual
38241326.002025-04-018413Actual
235219.272024-01-3084112Actual
30627103.002024-08-318436Actual
16126132.902023-07-028428Actual
7241100.002022-11-018416Budget
25000109.002024-03-318436Actual
3520444.002024-12-308456Actual
2672064.412024-04-3084113Actual
25916208.002024-04-308415Actual
28489404.002024-07-018417Actual
5898115.002022-10-018464Actual
31929280.002024-09-308467Actual
289291.002022-07-028446Actual
504246.002022-09-018426Actual
3065360.002024-08-318446Actual
3455592.252024-12-0184112Actual
10381116.002023-01-308464Actual
177590.002022-06-018446Budget
14524252.002023-06-018413Actual
3325959.272024-10-3184211Actual
11642100.002023-03-018465Budget
2039443.312023-11-0184411Actual
1064440.002023-01-308426Budget
3183889.002024-09-308466Actual
2148345.442023-12-0284611Actual
2479486.002024-03-318464Actual
3127678.452024-08-3184113Actual
2787067.922024-05-3184113Actual
29353262.002024-07-318415Actual
3635460.002025-01-308456Actual
978235.932022-05-018418Actual
1223880.002023-03-018428Budget
14142117.752023-05-018428Actual
1005670.002022-12-308468Budget
30514212.002024-08-318465Actual
1360379.002023-05-018473Actual
3558972.042024-12-3084411Actual
13368128.362023-04-018428Actual
1299299.002023-04-018446Actual
756100.002022-05-018466Budget
2988436.932024-07-3184211Actual
30421273.002024-08-318464Actual
37888107.142025-03-0184411Actual
1026114.722022-05-018428Actual
18817165.002023-10-018465Actual
2611843.002024-04-308456Actual
2648144.382024-04-3084311Actual
2873043.312024-07-0184211Actual
21127160.002023-12-028417Actual
33111352.602024-10-318418Actual
2370236.002024-02-298473Actual
841150.002022-12-028426Budget
1131377.002023-03-018463Actual
2475200.002022-07-028414Budget
616645.002022-10-018426Actual
33467141.192024-10-3184612Actual
401580.002022-08-018446Budget
391950.002022-08-018426Budget
6039200.002022-10-018465Budget
14054214.002023-05-018467Actual
6263101.002022-10-018446Actual
2289100.002022-07-028413Budget
2021100.002022-06-018467Budget
265359.272024-04-3084511Actual
3627432.002025-01-308426Actual
1304060.002023-04-018456Budget
32015226.842024-09-308428Actual
27458288.972024-05-318428Actual
36565191.992025-01-308428Actual
32516293.002024-10-318413Actual
2606690.002024-04-308436Actual
3218997.572024-09-3084411Actual
3733147.002022-08-018415Actual
1467794.002023-06-018464Actual
962470.002022-12-308446Budget
174785.012023-08-0184212Actual
10596104.002023-01-308416Actual
636967.002022-10-018466Actual
20193279.872023-11-018418Actual
8284116.002022-12-028465Actual
2669100.002022-07-028465Budget
1086107.142022-05-018468Actual
38779222.002025-04-018467Actual
1131270.002023-03-018463Budget
30982123.102024-08-3184111Actual
2763290.122024-05-3184411Actual
16747160.002023-08-018415Actual
10741100.002023-01-308446Budget
8612100.002022-12-028466Actual
32729257.002024-10-318415Actual
9402168.002022-12-308465Actual
29175182.002024-07-318463Actual
15118334.422023-06-018418Actual
33173219.272024-10-318468Actual
29501136.002024-07-318436Actual
2549760.332024-03-3184611Actual
69747.002022-05-018456Actual
9808192.002022-12-308417Actual
3593200.002022-08-018414Budget
242631.002022-07-028473Actual
1827961.402023-09-0184111Actual
2666213.532024-04-3084612Actual
15180141.992023-06-018468Actual
24204270.782024-02-298418Actual
214980.002022-06-018428Budget
29050201.262024-07-0184213Actual
12770100.002023-04-018465Budget
22252122.302023-12-308428Actual
18188117.752023-09-018428Actual
2100219.272022-06-018418Actual
2207478.002023-12-308466Actual
36975145.112025-01-3084113Actual
3373363.002024-12-018473Actual
31698108.002024-09-308416Actual
604100.002022-05-018436Budget
38396200.002025-04-018464Actual
24675192.002024-03-318463Actual
1289640.002023-04-018426Budget
36599184.422025-01-308468Actual
3015057.392024-07-3184113Actual
8082218.002022-12-028414Actual
3071275.002024-08-318466Actual
19845117.002023-11-018465Actual
21750165.002023-12-308414Actual
8459120.002022-12-028436Actual
34791323.002024-12-308413Actual
23263131.392024-01-308468Actual
16534318.002023-08-018413Actual
20254196.542023-11-018468Actual
3292943.002024-10-318456Actual
2757853.952024-05-3184211Actual
10321200.002023-01-308414Budget
33019353.002024-10-318417Actual
21876105.002023-12-308465Actual
2958684.002024-07-318466Actual
3438237.992024-12-0184211Actual
36062433.002025-01-308414Actual
164465.012023-07-0284212Actual
3326140.482022-07-028468Actual
1689590.002023-08-018436Actual
26991204.002024-05-318464Actual
1284891.002023-04-018416Actual
907974.002022-12-308463Actual
34826191.002024-12-308463Actual
365147.002022-05-018415Actual
19599288.002023-11-018413Actual
31098107.142024-08-3184611Actual
167844.002022-06-018426Actual
242730.002022-07-028473Budget
1197090.002023-03-018466Budget
17730.002022-05-018473Budget
15622155.002023-07-028414Actual
2837378.002024-07-018446Actual
30572112.002024-08-318416Actual
65190.002022-05-018446Budget
2998100.002022-07-028466Budget
2535576.292024-03-3184111Actual
2601153.002024-04-308416Actual
972873.002022-12-308466Actual
38837414.732025-04-018418Actual
32049213.212024-09-308468Actual

Generated 2025-05-31 03:30:39.662 UTC