[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1797831.002023-08-288456Actual
31698108.002024-09-268416Actual
11817100.002023-02-258436Budget
27550159.272024-05-2784111Actual
32671264.002024-10-278464Actual
35039162.002024-12-268465Actual
2139550.762023-11-2884311Actual
27605115.652024-05-2784311Actual
3446328.422024-11-2784511Actual
2288125.002022-06-288413Actual
2535576.292024-03-2784111Actual
32764250.002024-10-278465Actual
35886141.612024-12-2684613Actual
279730.002022-06-288426Budget
1689590.002023-07-288436Actual
1304060.002023-03-288456Budget
32426201.262024-09-2684213Actual
27987350.002024-06-278413Actual
6510100.002022-09-278467Budget
2845130.002022-06-288436Actual
3654100.002022-07-288464Budget
29260327.002024-07-278414Actual
16534318.002023-07-288413Actual
8612100.002022-11-288466Actual
6509161.002022-09-278467Actual
6636117.752022-09-278428Actual
2443211.402024-02-2584511Actual
915621.002022-12-268473Actual
2611177.002022-06-288415Actual
513980.002022-08-288446Budget
34675134.592024-11-2784113Actual
3059953.002024-08-278426Actual
2107086.002023-11-288466Actual
7162100.002022-10-288465Budget
13320200.002023-03-288418Budget
7630169.002022-10-288467Actual
36154275.002025-01-268415Actual
37714272.302025-02-258428Actual
26305484.422024-04-268418Actual
36103.002022-04-278413Actual
27430357.152024-05-278418Actual
35507120.972024-12-2684111Actual
24887125.002024-03-278465Actual
346766.002022-07-288463Actual
163094.002022-05-288416Actual
2340347.572024-01-2684411Actual
12567200.002023-03-288414Budget
34177184.002024-11-278467Actual
23201240.482024-01-268418Actual
32459118.802024-09-2684613Actual
861380.002022-11-288466Budget
2893122.042024-06-2784212Actual
2763290.122024-05-2784411Actual
32551177.002024-10-278463Actual
13368128.362023-03-288428Actual
17192163.212023-07-288468Actual
3582671.432024-12-2684113Actual
888190.002022-11-288428Budget
36565191.992025-01-268428Actual
12628100.002023-03-288464Budget
23730195.002024-02-258414Actual
962568.002022-12-268446Actual
25235317.752024-03-278418Actual
9480123.002022-12-268416Actual
32636448.002024-10-278414Actual
34702152.132024-11-2784213Actual
24760189.002024-03-278414Actual
3067949.002024-08-278456Actual
1694739.002023-07-288456Actual
3791200.002022-07-288465Budget
907974.002022-12-268463Actual
1789828.002023-08-288426Actual
2532100.002022-06-288464Budget
24265211.692024-02-258468Actual
401580.002022-07-288446Budget
36599184.422025-01-268468Actual
3635460.002025-01-268456Actual
738477.002022-10-288446Actual
616750.002022-09-278426Budget
1166129.002022-05-288413Actual
1131270.002023-02-258463Budget
6963180.002022-10-288414Actual
11642100.002023-02-258465Budget
5383118.002022-08-288467Actual
2601153.002024-04-268416Actual
452694.002022-08-288413Actual
30301210.002024-08-278463Actual
3638792.002025-01-268466Actual
3833354.002025-03-288473Actual
743133.002022-10-288456Actual
7570200.002022-10-288417Budget
215418.212023-11-2884112Actual
7629100.002022-10-288467Budget
5572123.812022-08-288468Actual
7337100.002022-10-288436Budget
5462311.692022-08-288418Actual
3440985.872024-11-2784311Actual
9947325.332022-12-268418Actual
5650100.002022-09-278413Budget
3509784.002024-12-268416Actual
25951180.002024-04-268465Actual
8082218.002022-11-288414Actual
10459156.002023-01-268415Actual
3854788.002025-03-288416Actual
4123124.002022-07-288466Actual
1583517.002023-06-288426Actual
2648144.382024-04-2684311Actual
23971105.002024-02-258436Actual
894070.002022-11-288468Budget
30924281.392024-08-278468Actual
6776100.002022-10-288413Budget
37246288.002025-02-258464Actual
10135100.002023-01-268413Budget
12629156.002023-03-288464Actual
34617174.172024-11-2784612Actual
1842242.252023-08-2884611Actual
2337639.062024-01-2684311Actual
1191260.002023-02-258456Budget
3172535.002024-09-268426Actual
855362.002022-11-288456Actual
1111280.002023-01-268428Budget
3455592.252024-11-2784112Actual
14524252.002023-05-288413Actual
35387410.182024-12-268418Actual
1591549.002023-06-288456Actual
3405351.002024-11-278456Actual
4448131.392022-07-288468Actual
1942657.142023-09-2784611Actual
1801069.002023-08-288466Actual
1836133.742023-08-2884411Actual
738570.002022-10-288446Budget
2022128.002022-05-288467Actual
21127160.002023-11-288417Actual
551090.002022-08-288428Budget
3792185.002022-07-288465Actual
6589100.002022-09-278418Budget
1342990.002023-03-288468Budget
3857453.002025-03-288426Actual
978235.932022-04-278418Actual
108590.002022-04-278468Budget
6119100.002022-09-278416Budget
2728082.002024-05-278466Actual
962470.002022-12-268446Budget
29353262.002024-07-278415Actual
285145.002022-04-278464Actual
10986153.002023-01-268467Actual
1078860.002023-01-268456Budget
20100224.002023-10-288417Actual
10321200.002023-01-268414Budget
8222160.002022-11-288415Actual
3065360.002024-08-278446Actual
8363100.002022-11-288416Budget
21631268.002023-12-268413Actual
3438237.992024-11-2784211Actual
603112.002022-04-278436Actual
4853190.002022-08-288415Actual
31753125.002024-09-268436Actual
25916208.002024-04-268415Actual
1360379.002023-04-278473Actual
31427180.002024-09-268463Actual
1186474.002023-02-258446Actual
3101036.932024-08-2784211Actual
636890.002022-09-278466Budget
9402168.002022-12-268465Actual
2749100.002022-06-288416Budget
28141201.002024-06-278464Actual
220990.002022-05-288468Budget
15146126.842023-05-288428Actual
10517100.002023-01-268465Budget
1423657.142023-04-2784111Actual
23143232.002024-01-268467Actual
194843.952023-09-2784112Actual
2807981.002024-06-278473Actual
2611843.002024-04-268456Actual
1962200.002022-05-288417Budget
2579357.002024-04-268473Actual
15537162.002023-06-288463Actual
5978200.002022-09-278415Budget
3218269.272022-06-288418Actual
1901483.002023-09-278466Actual
3219200.002022-06-288418Budget
27812189.062024-05-2784612Actual
24852122.002024-03-278415Actual
33676168.002024-11-278463Actual
9867121.002022-12-268467Actual
16569180.002023-07-288463Actual
32877109.002024-10-278436Actual
1898237.002023-09-278456Actual
4341100.002022-07-288418Budget
33525122.312024-10-2784113Actual
28107444.002024-06-278414Actual
781895.022022-10-288468Actual
3397336.002024-11-278426Actual
35853148.622024-12-2684213Actual
841047.002022-11-288426Actual
3685682.682025-01-2684112Actual
15025261.002023-05-288417Actual
1739372.042023-07-2884611Actual
55530.002022-04-278426Budget
9344100.002022-12-268415Budget
27049241.002024-05-278415Actual
3328665.652024-10-2784311Actual
1551100.002022-05-288465Budget
565194.002022-09-278413Actual
3783427.362025-02-2584211Actual
4775153.002022-08-288464Actual
35415182.902024-12-268428Actual
557180.002022-08-288468Budget
8221100.002022-11-288415Budget
2104051.002023-11-288456Actual
631050.002022-09-278456Budget
22761101.002024-01-268464Actual
2293819.002024-01-268426Actual
25734181.002024-04-268463Actual
691430.002022-10-288473Budget
2178485.002023-12-268464Actual
10134105.002023-01-268413Actual
2193464.002023-12-268416Actual
37091396.002025-02-258413Actual
3290386.002024-10-278446Actual
1830712.462023-08-2884211Actual
1529328.422023-05-2884311Actual
1727823.102023-07-2884211Actual
11438200.002023-02-258414Budget
1489216.002022-05-288415Actual
25699240.002024-04-268413Actual
3177971.002024-09-268446Actual
205137.142023-10-2884112Actual
11818117.002023-02-258436Actual
12190201.082023-02-258418Actual
1662688.002023-07-288473Actual
14176145.022023-04-278468Actual
4774100.002022-08-288464Budget
2440547.572024-02-2584411Actual
9018110.002022-12-268413Actual
34354196.512024-11-2784111Actual
9946200.002022-12-268418Budget
27337272.002024-05-278417Actual
2045541.192023-10-2884611Actual
3183889.002024-09-268466Actual
34946249.002024-12-268464Actual
33231160.342024-10-2784111Actual
1490957.002023-05-288446Actual
10740105.002023-01-268446Actual
18605174.002023-09-278463Actual
1084790.002023-01-268466Budget
10596104.002023-01-268416Actual
749180.002022-10-288466Budget
2245877.362023-12-2684611Actual
579136.002022-09-278473Actual
18690194.002023-09-278414Actual
1384725.002023-04-278426Actual
518650.002022-08-288456Budget
8460100.002022-11-288436Budget
524499.002022-08-288466Actual
999590.002022-12-268428Budget
28524213.002024-06-278467Actual
2603818.002024-04-268426Actual
3593200.002022-07-288414Budget
2196127.002023-12-268426Actual
33552127.572024-10-2784213Actual
2724743.002024-05-278456Actual
2884582.682024-06-2784611Actual
21162153.002023-11-288467Actual
1117490.002023-01-268468Budget
15180141.992023-05-288468Actual
38865149.572025-03-288428Actual
2952776.002024-07-278446Actual
3224984.802024-09-2684611Actual
17720120.002023-08-288464Actual
11173132.902023-01-268468Actual
1895647.002023-09-278446Actual
979200.002022-04-278418Budget
16098305.632023-06-288418Actual
1936634.802023-09-2784411Actual
7240118.002022-10-288416Actual
29972102.892024-07-2784611Actual
2148134.422022-05-288428Actual
9481100.002022-12-268416Budget
18102129.002023-08-288467Actual
29050201.262024-06-2784213Actual
3078200.002022-06-288417Budget
683680.002022-10-288463Budget
37304259.002025-02-258415Actual
16040198.002023-06-288467Actual
2234373.102023-12-2684111Actual
391950.002022-07-288426Budget
6448240.002022-09-278417Actual
164465.012023-06-2884212Actual
28199229.002024-06-278415Actual
29388189.002024-07-278465Actual
11720108.002023-02-258416Actual
1490200.002022-05-288415Budget
2549760.332024-03-2784611Actual
3733147.002022-07-288415Actual
22726189.002024-01-268414Actual
466540.002022-08-288473Budget
2254915.652023-12-2684612Actual
26245208.002024-04-268467Actual
13544217.002023-04-278463Actual
265359.272024-04-2684511Actual
1176940.002023-02-258426Budget
13321243.512023-03-288418Actual
9578100.002022-12-268436Budget
3745299.002025-02-258436Actual
14643187.002023-05-288414Actual
1191139.002023-02-258456Actual
13180200.002023-03-288417Budget
1411139.002022-05-288464Actual
743240.002022-10-288456Budget
39100132.682025-03-2884611Actual
1833433.742023-08-2884311Actual
1064541.002023-01-268426Actual
4527100.002022-08-288413Budget
2873043.312024-06-2784211Actual
33053236.002024-10-278467Actual
4995103.002022-08-288416Actual
33946116.002024-11-278416Actual
3266102.602022-06-288428Actual
36657178.422025-01-2684111Actual
5839242.002022-09-278414Actual
12049164.002023-02-258417Actual
775790.002022-10-288428Budget
2923282.002024-07-278473Actual
1939326.292023-09-2784511Actual
25142276.002024-03-278417Actual
2343013.532024-01-2684511Actual
30804240.002024-08-278467Actual
2716739.002024-05-278426Actual
29295184.002024-07-278464Actual
3458335.872024-11-2784212Actual
31929280.002024-09-268467Actual
36062433.002025-01-268414Actual
2098899.002023-11-288436Actual
32516293.002024-10-278413Actual
13509294.002023-04-278413Actual
8143200.002022-11-288464Budget
38602138.002025-03-288436Actual
2722195.002024-05-278446Actual
17601202.002023-08-288463Actual
167844.002022-05-288426Actual
8880117.752022-11-288428Actual
1392743.002023-04-278456Actual
524590.002022-08-288466Budget
12378107.002023-03-288413Actual
19810135.002023-10-288415Actual
897100.002022-04-278467Budget
2394315.002024-02-258426Actual
255826.082024-03-2784212Actual
35943252.002025-01-268413Actual
1735912.462023-07-2884511Actual
2662812.462024-04-2684112Actual
36302125.002025-01-268436Actual
354436.002022-07-288473Actual
1351200.002022-05-288414Budget
3221631.612024-09-2684511Actual
26333198.052024-04-268428Actual
425100.002022-04-278465Budget
426116.002022-04-278465Actual
22131184.002023-12-268417Actual
2036718.842023-10-2884311Actual
18570380.002023-09-278413Actual
225200.002022-04-278414Budget
1594869.002023-06-288466Actual
4713200.002022-08-288414Budget
23823162.002024-02-258415Actual
406250.002022-07-288456Budget
17566355.002023-08-288413Actual
504246.002022-08-288426Actual
14558204.002023-05-288463Actual
19071233.002023-09-278417Actual
1299299.002023-03-288446Actual
17730.002022-04-278473Budget
255557.142024-03-2784112Actual
24675192.002024-03-278463Actual
22606309.002024-01-268413Actual
3747892.002025-02-258446Actual
21750165.002023-12-268414Actual
1544514.592023-05-2884612Actual
13241100.002023-03-288467Budget
37002164.412025-01-2684213Actual
39039115.652025-03-2884411Actual
2301860.002024-01-268456Actual
19845117.002023-10-288465Actual
967140.002022-12-268456Budget
2846100.002022-06-288436Budget
1172190.002023-02-258416Budget
38184239.852025-02-2584613Actual
37126263.002025-02-258463Actual
39278106.522025-03-2884113Actual
38957134.802025-03-2884111Actual
636967.002022-09-278466Actual
31640231.002024-09-268465Actual
3284929.002024-10-278426Actual
1698088.002023-07-288466Actual
23765151.002024-02-258464Actual
7241100.002022-10-288416Budget
12993100.002023-03-288446Budget
162469.272023-06-2884211Actual
15060196.002023-05-288467Actual
31605235.002024-09-268415Actual
31512364.002024-09-268414Actual
11641164.002023-02-258465Actual
5092100.002022-08-288436Budget
69747.002022-04-278456Actual
2508581.002024-03-278466Actual
8691200.002022-11-288417Budget
2993892.252024-07-2784411Actual
3556276.292024-12-2684311Actual
38454215.002025-03-288415Actual
36537496.542025-01-268418Actual
3671276.292025-01-2684311Actual
507100.002022-04-278416Budget
3734200.002022-07-288415Budget
279625.002022-06-288426Actual
35449216.242024-12-268468Actual
2875773.102024-06-2784311Actual
1686724.002023-07-288426Actual
2692986.002024-05-278473Actual
174515.012023-07-2884112Actual
27693111.402024-05-2784611Actual
2497218.002024-03-278426Actual
15622155.002023-06-288414Actual
1636136.932023-06-2884611Actual
3558972.042024-12-2684411Actual
1969083.002023-10-288473Actual
2355311.402024-01-2684612Actual
683793.002022-10-288463Actual
1893094.002023-09-278436Actual
6215120.002022-09-278436Actual
29798231.392024-07-278468Actual
21220346.542023-11-288418Actual
20875161.002023-11-288465Actual
10518123.002023-01-268465Actual
611894.002022-09-278416Actual
34296193.512024-11-278468Actual
23610278.002024-02-258413Actual
32822127.002024-10-278416Actual
10925164.002023-01-268417Actual
1887560.002023-09-278416Actual
3573550.762024-12-2684212Actual
3331360.332024-10-2784411Actual
1086107.142022-04-278468Actual
2955348.002024-07-278456Actual
34001123.002024-11-278436Actual
37100.002022-04-278413Budget
2299252.002024-01-268446Actual
289291.002022-06-288446Actual
2405555.002024-02-258466Actual
19164396.542023-09-278418Actual
15863102.002023-06-288436Actual
366200.002022-04-278415Budget
36247135.002025-01-268416Actual
144365.012023-04-2784212Actual
30177164.412024-07-2784213Actual
2096027.002023-11-288426Actual
346670.002022-07-288463Budget
10846103.002023-01-268466Actual
28903105.022024-06-2784112Actual
504350.002022-08-288426Budget
31895316.002024-09-268417Actual
1167100.002022-05-288413Budget
2289100.002022-06-288413Budget
38153118.802025-02-2584213Actual
1580888.002023-06-288416Actual
2101469.002023-11-288446Actual
6039200.002022-09-278465Budget
17158107.142023-07-288428Actual
1197178.002023-02-258466Actual
2606690.002024-04-268436Actual
35152114.002024-12-268436Actual
466436.002022-08-288473Actual
2656944.382024-04-2684611Actual
1559449.002023-06-288473Actual
12112113.002023-02-258467Actual
10694124.002023-01-268436Actual
1532044.382023-05-2884411Actual
7569240.002022-10-288417Actual
30572112.002024-08-278416Actual
3718380.002025-02-258473Actual
22285145.022023-12-268468Actual
2142247.572023-11-2884411Actual
3564995.442024-12-2684611Actual
28292118.002024-06-278416Actual
907880.002022-12-268463Budget
36975145.112025-01-2684113Actual
22166194.002023-12-268467Actual
21665204.002023-12-268463Actual
1750914.592023-07-2884612Actual
18188117.752023-08-288428Actual
33641293.002024-11-278413Actual
3005823.102024-07-2784212Actual
3592213.002022-07-288414Actual
5977185.002022-09-278415Actual
4202200.002022-07-288417Budget
2666213.532024-04-2684612Actual
1928468.852023-09-2784111Actual
224180.002022-04-278414Actual
31037102.892024-08-2784311Actual
3035884.002024-08-278473Actual

Generated 2025-05-28 01:47:44.480 UTC