[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18690194.002023-10-018414Actual
1426412.462023-05-0184211Actual
2057113.532023-11-0184612Actual
205137.142023-11-0184112Actual
7709193.512022-11-018418Actual
2494562.002024-03-318416Actual
17926112.002023-09-018436Actual
12770100.002023-04-018465Budget
1993030.002023-11-018426Actual
365147.002022-05-018415Actual
1431831.612023-05-0184411Actual
4915200.002022-09-018465Budget
29140360.002024-07-318413Actual
2831929.002024-07-018426Actual
167844.002022-06-018426Actual
5572123.812022-09-018468Actual
3734200.002022-08-018415Budget
30572112.002024-08-318416Actual
16098305.632023-07-028418Actual
3071275.002024-08-318466Actual
33946116.002024-12-018416Actual
28965129.482024-07-0184612Actual
10381116.002023-01-308464Actual
30421273.002024-08-318464Actual
1166129.002022-06-018413Actual
332590.002022-07-028468Budget
33552127.572024-10-3184213Actual
31512364.002024-09-308414Actual
30177164.412024-07-3184213Actual
2837378.002024-07-018446Actual
19164396.542023-10-018418Actual
154127.142023-06-0184112Actual
12378107.002023-04-018413Actual
412290.002022-08-018466Budget
3655135.002022-08-018464Actual
1084790.002023-01-308466Budget
4202200.002022-08-018417Budget
11865100.002023-03-018446Budget
1411139.002022-06-018464Actual
29736425.332024-07-318418Actual
122592.002022-06-018463Actual
34296193.512024-12-018468Actual
12049164.002023-03-018417Actual
1631100.002022-06-018416Budget
20135132.002023-11-018467Actual
225200.002022-05-018414Budget
1836133.742023-09-0184411Actual
30924281.392024-08-318468Actual
36537496.542025-01-308418Actual
6510100.002022-10-018467Budget
35768205.022024-12-3084612Actual
122480.002022-06-018463Budget
1893094.002023-10-018436Actual
3871100.002022-08-018416Budget
4995103.002022-09-018416Actual
2391699.002024-02-298416Actual
1750914.592023-08-0184612Actual
29678237.002024-07-318467Actual
2881119.912024-07-0184511Actual
32459118.802024-09-3084613Actual
1551100.002022-06-018465Budget
7161135.002022-11-018465Actual
2692986.002024-05-318473Actual
898119.002022-05-018467Actual
738570.002022-11-018446Budget
294050.002022-07-028456Budget
7240118.002022-11-018416Actual
23971105.002024-02-298436Actual
3593200.002022-08-018414Budget
2034020.972023-11-0184211Actual
2991196.512024-07-3184311Actual
27049241.002024-05-318415Actual
2724743.002024-05-318456Actual
35387410.182024-12-308418Actual
2878483.742024-07-0184411Actual
2893122.042024-07-0184212Actual
3101036.932024-08-3184211Actual
3747892.002025-03-018446Actual
1580888.002023-07-028416Actual
838200.002022-05-018417Budget
34235410.182024-12-018418Actual
1727135.002022-06-018436Actual
3603460.002025-01-308473Actual
23108196.002024-01-308417Actual
234880.002022-07-028463Budget
1078860.002023-01-308456Budget
24887125.002024-03-318465Actual
15502364.002023-07-028413Actual
28524213.002024-07-018467Actual
19845117.002023-11-018465Actual
8459120.002022-12-028436Actual
24265211.692024-02-298468Actual
14114301.092023-05-018418Actual
37888107.142025-03-0184411Actual
12379100.002023-04-018413Budget
3405100.002022-08-018413Budget
1632712.462023-07-0284511Actual
36247135.002025-01-308416Actual
3791200.002022-08-018465Budget
2543729.482024-03-3184411Actual
22252122.302023-12-308428Actual
401491.002022-08-018446Actual
26366187.452024-04-308468Actual
452694.002022-09-018413Actual
2505229.002024-03-318456Actual
37594304.002025-03-018417Actual
177483.002022-06-018446Actual
33111352.602024-10-318418Actual
406149.002022-08-018456Actual
518650.002022-09-018456Budget
3180550.002024-09-308456Actual
2004369.002023-11-018466Actual
28022222.002024-07-018463Actual
1223984.422023-03-018428Actual
1299299.002023-04-018446Actual
2777924.162024-05-3184212Actual
10693100.002023-01-308436Budget
1636136.932023-07-0284611Actual
1898237.002023-10-018456Actual
35004297.002024-12-308415Actual
2714086.002024-05-318416Actual
23858143.002024-02-298465Actual
3592213.002022-08-018414Actual
3218269.272022-07-028418Actual
8083200.002022-12-028414Budget
5324142.002022-09-018417Actual
37091396.002025-03-018413Actual
17730.002022-05-018473Budget
691529.002022-11-018473Actual
3967124.002022-08-018436Actual
3118436.932024-08-3184212Actual
4388157.142022-08-018428Actual
2301860.002024-01-308456Actual
3284929.002024-10-318426Actual
1186474.002023-03-018446Actual
3898563.532025-04-0184211Actual
438990.002022-08-018428Budget
1446711.402023-05-0184612Actual
2947334.002024-07-318426Actual
33525122.312024-10-3184113Actual
13321243.512023-04-018418Actual
29175182.002024-07-318463Actual
6589100.002022-10-018418Budget
289390.002022-07-028446Budget
6039200.002022-10-018465Budget
11113128.362023-01-308428Actual
18782108.002023-10-018415Actual
39305210.032025-04-0184213Actual
1998461.002023-11-018446Actual
795780.002022-12-028463Budget
2101200.002022-06-018418Budget
2370236.002024-02-298473Actual
728950.002022-11-018426Budget
15060196.002023-06-018467Actual
37537104.002025-03-018466Actual
962568.002022-12-308446Actual
9577117.002022-12-308436Actual
27812189.062024-05-3184612Actual
36975145.112025-01-3084113Actual
2042126.292023-11-0184511Actual
39158113.532025-04-0184112Actual
1131377.002023-03-018463Actual
557180.002022-09-018468Budget
3906613.532025-04-0184511Actual
2474257.002022-07-028414Actual
17037196.002023-08-018417Actual
35943252.002025-01-308413Actual
14770102.002023-06-018465Actual
38957134.802025-04-0184111Actual
12628100.002023-04-018464Budget
2337639.062024-01-3084311Actual
8754148.002022-12-028467Actual
579136.002022-10-018473Actual
32764250.002024-10-318465Actual
2497218.002024-03-318426Actual
1435145.442023-05-0184611Actual
3573550.762024-12-3084212Actual
1027230.002023-01-308473Budget
9402168.002022-12-308465Actual
34675134.592024-12-0184113Actual
10320180.002023-01-308414Actual
1284990.002023-04-018416Budget
3812697.742025-03-0184113Actual
13631137.002023-05-018414Actual
31156105.022024-08-3184112Actual
2546423.102024-03-3184511Actual
24852122.002024-03-318415Actual
34001123.002024-12-018436Actual
27751116.722024-05-3184112Actual
3739799.002025-03-018416Actual
12945107.002023-04-018436Actual
18724120.002023-10-018464Actual
2611177.002022-07-028415Actual
5092100.002022-09-018436Budget
3328665.652024-10-3184311Actual
3488379.002024-12-308473Actual
3512439.002024-12-308426Actual
16689105.002023-08-018464Actual
2001039.002023-11-018456Actual
10055138.962022-12-308468Actual
3733147.002022-08-018415Actual
7897100.002022-12-028413Budget
3742432.002025-03-018426Actual
10741100.002023-01-308446Budget
2670179.002022-07-028465Actual
8143200.002022-12-028464Budget
630942.002022-10-018456Actual
162469.272023-07-0284211Actual
30804240.002024-08-318467Actual
235219.272024-01-3084112Actual
2104051.002023-12-028456Actual
1360379.002023-05-018473Actual
458670.002022-09-018463Budget
20100224.002023-11-018417Actual
17625.002022-05-018473Actual
55440.002022-05-018426Actual
1789828.002023-09-018426Actual
5977185.002022-10-018415Actual
2611843.002024-04-308456Actual
4916145.002022-09-018465Actual
1727823.102023-08-0184211Actual
979200.002022-05-018418Budget
2098899.002023-12-028436Actual
9994179.872022-12-308428Actual
38184239.852025-03-0184613Actual
978235.932022-05-018418Actual
551090.002022-09-018428Budget
9680.002022-05-018463Budget
12190201.082023-03-018418Actual
9578100.002022-12-308436Budget
2609248.002024-04-308446Actual
6963180.002022-11-018414Actual
15537162.002023-07-028463Actual
509198.002022-09-018436Actual
10460200.002023-01-308415Budget
10925164.002023-01-308417Actual
7708200.002022-11-018418Budget
26747208.272024-04-3084213Actual
3397336.002024-12-018426Actual
7629100.002022-11-018467Budget
738477.002022-11-018446Actual
11501100.002023-03-018464Budget
32107149.702024-09-3084111Actual
28489404.002024-07-018417Actual
29260327.002024-07-318414Actual
1191260.002023-03-018456Budget
39278106.522025-04-0184113Actual
2204139.002023-12-308456Actual
2440547.572024-02-2984411Actual
3216279.482024-09-3084311Actual
32729257.002024-10-318415Actual
37034134.592025-01-3084613Actual
3901263.532025-04-0184311Actual
28141201.002024-07-018464Actual
15025261.002023-06-018417Actual
2148134.422022-06-018428Actual
34946249.002024-12-308464Actual
1890233.002023-10-018426Actual
952850.002022-12-308426Budget
11253140.002023-03-018413Actual
4340184.422022-08-018418Actual
2541027.362024-03-3184311Actual
3078200.002022-07-028417Budget
27987350.002024-07-018413Actual
4994100.002022-09-018416Budget
37628271.002025-03-018467Actual
7570200.002022-11-018417Budget
1725064.592023-08-0184111Actual
743240.002022-11-018456Budget
2579357.002024-04-308473Actual
9018110.002022-12-308413Actual
22606309.002024-01-308413Actual
30514212.002024-08-318465Actual
2662812.462024-04-3084112Actual
38899195.022025-04-018468Actual
5978200.002022-10-018415Budget
25000109.002024-03-318436Actual
21127160.002023-12-028417Actual
31218162.462024-08-3184612Actual
9946200.002022-12-308418Budget
293951.002022-07-028456Actual
16747160.002023-08-018415Actual
22761101.002024-01-308464Actual
3408578.002024-12-018466Actual
4341100.002022-08-018418Budget
3668557.142025-01-3084211Actual
26780141.612024-04-3084613Actual
34142333.002024-12-018417Actual
29501136.002024-07-318436Actual
34702152.132024-12-0184213Actual
279625.002022-07-028426Actual
28347146.002024-07-018436Actual
4123124.002022-08-018466Actual
1429145.442023-05-0184311Actual
16782164.002023-08-018465Actual
10380100.002023-01-308464Budget
35886141.612024-12-3084613Actual
11173132.902023-01-308468Actual
2172236.002023-12-308473Actual
33139172.302024-10-318428Actual
2955348.002024-07-318456Actual
183889.272023-09-0184511Actual
2884582.682024-07-0184611Actual
13725182.002023-05-018415Actual
2096027.002023-12-028426Actual
174515.012023-08-0184112Actual
39338190.732025-04-0184613Actual
3035884.002024-08-318473Actual
2843299.002024-07-018466Actual
38153118.802025-03-0184213Actual
9344100.002022-12-308415Budget
23229135.932024-01-308428Actual
5383118.002022-09-018467Actual
1461538.002023-06-018473Actual
34617174.172024-12-0184612Actual
1559449.002023-07-028473Actual
803527.002022-12-028473Actual
2615159.002024-04-308466Actual
3918650.762025-04-0184212Actual
1630041.192023-07-0284411Actual
1284891.002023-04-018416Actual
2201564.002023-12-308446Actual
164778.212023-07-0284612Actual
3745299.002025-03-018436Actual
188377.002022-06-018466Actual
12708200.002023-04-018415Budget
565194.002022-10-018413Actual
3638792.002025-01-308466Actual
23823162.002024-02-298415Actual
3833354.002025-04-018473Actual
2603818.002024-04-308426Actual
23730195.002024-02-298414Actual
1289736.002023-04-018426Actual
7162100.002022-11-018465Budget
13544217.002023-05-018463Actual
3455592.252024-12-0184112Actual
2601153.002024-04-308416Actual
3968100.002022-08-018436Budget
22131184.002023-12-308417Actual
1733249.702023-08-0184411Actual
13179148.002023-04-018417Actual
5898115.002022-10-018464Actual
36565191.992025-01-308428Actual
37211424.002025-03-018414Actual
1078762.002023-01-308456Actual
2656944.382024-04-3084611Actual
1833433.742023-09-0184311Actual
38865149.572025-04-018428Actual
952947.002022-12-308426Actual
17130264.722023-08-018418Actual
406250.002022-08-018456Budget
3632876.002025-01-308446Actual
743133.002022-11-018456Actual
8363100.002022-12-028416Budget
1027332.002023-01-308473Actual
2399767.002024-02-298446Actual
11580182.002023-03-018415Actual
30627103.002024-08-318436Actual
182250.002022-06-018456Budget
2645439.062024-04-3084211Actual
11065200.002023-01-308418Budget
15863102.002023-07-028436Actual
6040142.002022-10-018465Actual
30266373.002024-08-318413Actual
31987411.692024-09-308418Actual
25856161.002024-04-308464Actual
1493550.002023-06-018456Actual
1594869.002023-07-028466Actual
1059790.002023-01-308416Budget
13368128.362023-04-018428Actual
11720108.002023-03-018416Actual
3440985.872024-12-0184311Actual
274897.002022-07-028416Actual
5462311.692022-09-018418Actual
3671276.292025-01-3084311Actual
326780.002022-07-028428Budget
2475200.002022-07-028414Budget
1496870.002023-06-018466Actual
8221100.002022-12-028415Budget
1176862.002023-03-018426Actual
25263158.662024-03-318428Actual
12050200.002023-03-018417Budget
1588955.002023-07-028446Actual
855362.002022-12-028456Actual
39100132.682025-04-0184611Actual
39039115.652025-04-0184411Actual
38241326.002025-04-018413Actual
32307109.272024-09-3084112Actual
9019100.002022-12-308413Budget
2196127.002023-12-308426Actual
22166194.002023-12-308467Actual
28234220.002024-07-018465Actual
31392356.002024-09-308413Actual
1882100.002022-06-018466Budget
26333198.052024-04-308428Actual
3553570.972024-12-3084211Actual
18067237.002023-09-018417Actual
28644178.362024-07-018468Actual
35329254.002024-12-308467Actual
30862542.002024-08-318418Actual
26872252.002024-05-318463Actual
10986153.002023-01-308467Actual
3148477.002024-09-308473Actual
2296685.002024-01-308436Actual
2998100.002022-07-028466Budget
2958684.002024-07-318466Actual
1244070.002023-04-018463Budget
16005218.002023-07-028417Actual
611894.002022-10-018416Actual
3224984.802024-09-3084611Actual
2716739.002024-05-318426Actual
28292118.002024-07-018416Actual
65072.002022-05-018446Actual
36599184.422025-01-308468Actual
9204220.002022-12-308414Actual
3635460.002025-01-308456Actual
6636117.752022-10-018428Actual
35415182.902024-12-308428Actual
1230090.002023-03-018468Budget
1310187.002023-04-018466Actual
897100.002022-05-018467Budget
14142117.752023-05-018428Actual
1410100.002022-06-018464Budget
34354196.512024-12-0184111Actual
32822127.002024-10-318416Actual
38276179.002025-04-018463Actual
1197090.002023-03-018466Budget
1336980.002023-04-018428Budget
29023106.522024-07-0184113Actual
1866241.002023-10-018473Actual
962470.002022-12-308446Budget
3405351.002024-12-018456Actual
69850.002022-05-018456Budget
401580.002022-08-018446Budget
6697132.902022-10-018468Actual
17158107.142023-08-018428Actual
37948105.022025-03-0184611Actual
12993100.002023-04-018446Budget
841150.002022-12-028426Budget
5511135.932022-09-018428Actual
19599288.002023-11-018413Actual
34263245.032024-12-018428Actual
5839242.002022-10-018414Actual
2072044.002023-12-028473Actual
17813144.002023-09-018465Actual
30386326.002024-08-318414Actual
15715125.002023-07-028415Actual
11252100.002023-03-018413Budget
1244166.002023-04-018463Actual
21876105.002023-12-308465Actual
35853148.622024-12-3084213Actual
3127678.452024-08-3184113Actual
32636448.002024-10-318414Actual
38489259.002025-04-018465Actual
1376097.002023-05-018465Actual
8362138.002022-12-028416Actual
579040.002022-10-018473Budget
35507120.972024-12-3084111Actual
3517869.002024-12-308446Actual
35152114.002024-12-308436Actual
37686385.942025-03-018418Actual
16569180.002023-08-018463Actual
17686147.002023-09-018414Actual
22285145.022023-12-308468Actual
30092150.762024-07-3184612Actual
31698108.002024-09-308416Actual
1529328.422023-06-0184311Actual
1117490.002023-01-308468Budget
5650100.002022-10-018413Budget
31098107.142024-08-3184611Actual
2952776.002024-07-318446Actual
2839960.002024-07-018456Actual
513853.002022-09-018446Actual
3800673.102025-03-0184112Actual
2305185.002024-01-308466Actual
2178485.002023-12-308464Actual
850665.002022-12-028446Actual
20254196.542023-11-018468Actual
2549760.332024-03-3184611Actual
15146126.842023-06-018428Actual
34911403.002024-12-308414Actual
10134105.002023-01-308413Actual
23610278.002024-02-298413Actual
5899100.002022-10-018464Budget
17778110.002023-09-018415Actual
3857453.002025-04-018426Actual
1689590.002023-08-018436Actual
12946100.002023-04-018436Budget
8880117.752022-12-028428Actual
803430.002022-12-028473Budget
33761316.002024-12-018414Actual
2148345.442023-12-0284611Actual
5838200.002022-10-018414Budget
1387570.002023-05-018436Actual
17072142.002023-08-018467Actual
3183889.002024-09-308466Actual
69747.002022-05-018456Actual
11439231.002023-03-018414Actual
13665134.002023-05-018464Actual
164465.012023-07-0284212Actual

Generated 2025-05-31 15:49:53.077 UTC