[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30924281.392024-08-318468Actual
23765151.002024-02-298464Actual
33139172.302024-10-318428Actual
20135132.002023-11-018467Actual
19633182.002023-11-018463Actual
2098899.002023-12-028436Actual
26210270.002024-04-308417Actual
12993100.002023-04-018446Budget
1084790.002023-01-308466Budget
29260327.002024-07-318414Actual
38184239.852025-03-0184613Actual
1303968.002023-04-018456Actual
35449216.242024-12-308468Actual
16534318.002023-08-018413Actual
3673975.232025-01-3084411Actual
1882100.002022-06-018466Budget
3918650.762025-04-0184212Actual
354436.002022-08-018473Actual
2370236.002024-02-298473Actual
2669100.002022-07-028465Budget
2101469.002023-12-028446Actual
9019100.002022-12-308413Budget
1111280.002023-01-308428Budget
5572123.812022-09-018468Actual
7756104.112022-11-018428Actual
2672064.412024-04-3084113Actual
2611177.002022-07-028415Actual
2269875.002024-01-308473Actual
3512439.002024-12-308426Actual
30301210.002024-08-318463Actual
194843.952023-10-0184112Actual
3397336.002024-12-018426Actual
1485531.002023-06-018426Actual
2178485.002023-12-308464Actual
7629100.002022-11-018467Budget
1842242.252023-09-0184611Actual
39278106.522025-04-0184113Actual
4713200.002022-09-018414Budget
17778110.002023-09-018415Actual
12946100.002023-04-018436Budget
205137.142023-11-0184112Actual
24265211.692024-02-298468Actual
3183889.002024-09-308466Actual
2475200.002022-07-028414Budget
21876105.002023-12-308465Actual
17601202.002023-09-018463Actual
425100.002022-05-018465Budget
32962115.002024-10-318466Actual
25000109.002024-03-318436Actual
7569240.002022-11-018417Actual
1621868.852023-07-0284111Actual
1733249.702023-08-0184411Actual
2072044.002023-12-028473Actual
37628271.002025-03-018467Actual
35152114.002024-12-308436Actual
13242158.002023-04-018467Actual
3118436.932024-08-3184212Actual
2988436.932024-07-3184211Actual
2139550.762023-12-0284311Actual
17037196.002023-08-018417Actual
6215120.002022-10-018436Actual
32015226.842024-09-308428Actual
738477.002022-11-018446Actual
506118.002022-05-018416Actual
3059953.002024-08-318426Actual
4388157.142022-08-018428Actual
28610193.512024-07-018428Actual
8880117.752022-12-028428Actual
36096241.002025-01-308464Actual
13321243.512023-04-018418Actual
29764176.842024-07-318428Actual
34354196.512024-12-0184111Actual
26245208.002024-04-308467Actual
2724743.002024-05-318456Actual
215418.212023-12-0284112Actual
29140360.002024-07-318413Actual
1848010.332023-09-0184112Actual
6636117.752022-10-018428Actual
2148345.442023-12-0284611Actual
4201129.002022-08-018417Actual
33467141.192024-10-3184612Actual
35507120.972024-12-3084111Actual
28347146.002024-07-018436Actual
683680.002022-11-018463Budget
20783125.002023-12-028464Actual
518650.002022-09-018456Budget
3733147.002022-08-018415Actual
1698088.002023-08-018466Actual
1801069.002023-09-018466Actual
1351200.002022-06-018414Budget
14019162.002023-05-018417Actual
3833354.002025-04-018473Actual
11500144.002023-03-018464Actual
11438200.002023-03-018414Budget
35329254.002024-12-308467Actual
3582671.432024-12-3084113Actual
32307109.272024-09-3084112Actual
21248176.842023-12-028428Actual
37126263.002025-03-018463Actual
3523787.002024-12-308466Actual
8692155.002022-12-028417Actual
33231160.342024-10-3184111Actual
16160211.692023-07-028468Actual
626280.002022-10-018446Budget
36479249.002025-01-308467Actual
23971105.002024-02-298436Actual
3284929.002024-10-318426Actual
37246288.002025-03-018464Actual
2831929.002024-07-018426Actual
9680.002022-05-018463Budget
401580.002022-08-018446Budget
2245877.362023-12-3084611Actual
38489259.002025-04-018465Actual
28292118.002024-07-018416Actual
1662688.002023-08-018473Actual
1995897.002023-11-018436Actual
18102129.002023-09-018467Actual
18817165.002023-10-018465Actual
738570.002022-11-018446Budget
26366187.452024-04-308468Actual
999590.002022-12-308428Budget
34734117.042024-12-0184613Actual
8833199.572022-12-028418Actual
2543729.482024-03-3184411Actual
27492184.422024-05-318468Actual
34675134.592024-12-0184113Actual
15750143.002023-07-028465Actual
2346356.082024-01-3084611Actual
6039200.002022-10-018465Budget
3219200.002022-07-028418Budget
11501100.002023-03-018464Budget
10135100.002023-01-308413Budget
27082162.002024-05-318465Actual
23823162.002024-02-298415Actual
13631137.002023-05-018414Actual
1467794.002023-06-018464Actual
1059790.002023-01-308416Budget
35768205.022024-12-3084612Actual
29798231.392024-07-318468Actual
13320200.002023-04-018418Budget
691529.002022-11-018473Actual
1426412.462023-05-0184211Actual
30890179.872024-08-318428Actual
245247.142024-02-2984112Actual
1390159.002023-05-018446Actual
24887125.002024-03-318465Actual
2337639.062024-01-3084311Actual
3803419.912025-03-0184212Actual
1490200.002022-06-018415Budget
2763290.122024-05-3184411Actual
1961160.002022-06-018417Actual
5323200.002022-09-018417Budget
31640231.002024-09-308465Actual
32671264.002024-10-318464Actual
27751116.722024-05-3184112Actual
855362.002022-12-028456Actual
38837414.732025-04-018418Actual
2031276.292023-11-0184111Actual
20663196.002023-12-028463Actual
38361395.002025-04-018414Actual
55440.002022-05-018426Actual
979200.002022-05-018418Budget
5462311.692022-09-018418Actual
2845130.002022-07-028436Actual
13509294.002023-05-018413Actual
3077222.002022-07-028417Actual
25235317.752024-03-318418Actual
3405100.002022-08-018413Budget
1482881.002023-06-018416Actual
19718158.002023-11-018414Actual
16005218.002023-07-028417Actual
2579357.002024-04-308473Actual
1461538.002023-06-018473Actual
38396200.002025-04-018464Actual
19226131.392023-10-018468Actual
7897100.002022-12-028413Budget
255557.142024-03-3184112Actual
967140.002022-12-308456Budget
29353262.002024-07-318415Actual
10694124.002023-01-308436Actual
2405555.002024-02-298466Actual
2878483.742024-07-0184411Actual
1078762.002023-01-308456Actual
30514212.002024-08-318465Actual
803527.002022-12-028473Actual
1244166.002023-04-018463Actual
144365.012023-05-0184212Actual
7162100.002022-11-018465Budget
3373363.002024-12-018473Actual
29175182.002024-07-318463Actual
4853190.002022-09-018415Actual
1559449.002023-07-028473Actual
1223984.422023-03-018428Actual
37594304.002025-03-018417Actual
2494562.002024-03-318416Actual
13368128.362023-04-018428Actual
3870110.002022-08-018416Actual
13241100.002023-04-018467Budget
25856161.002024-04-308464Actual
22726189.002024-01-308414Actual
15060196.002023-06-018467Actual
3865467.002025-04-018456Actual
346766.002022-08-018463Actual
1117490.002023-01-308468Budget
2837378.002024-07-018446Actual
3402783.002024-12-018446Actual
504350.002022-09-018426Budget
2993892.252024-07-3184411Actual
28141201.002024-07-018464Actual
12112113.002023-03-018467Actual
130330.002022-06-018473Budget
2873043.312024-07-0184211Actual
21282146.542023-12-028468Actual
36975145.112025-01-3084113Actual
32551177.002024-10-318463Actual
31335136.342024-08-3184613Actual
17566355.002023-09-018413Actual
289291.002022-07-028446Actual
1898237.002023-10-018456Actual
37861102.892025-03-0184311Actual
15537162.002023-07-028463Actual
458762.002022-09-018463Actual
669880.002022-10-018468Budget
978235.932022-05-018418Actual
3871100.002022-08-018416Budget
28582492.002024-07-018418Actual
3455592.252024-12-0184112Actual
3632876.002025-01-308446Actual
6447200.002022-10-018417Budget
2923282.002024-07-318473Actual
5383118.002022-09-018467Actual
2807981.002024-07-018473Actual
861380.002022-12-028466Budget
2446676.292024-02-2984611Actual
7240118.002022-11-018416Actual
24232146.542024-02-298428Actual
2301860.002024-01-308456Actual
2944696.002024-07-318416Actual
1139018.002023-03-018473Actual
1488396.002023-06-018436Actual
21162153.002023-12-028467Actual
2648144.382024-04-3084311Actual
37714272.302025-03-018428Actual
1694739.002023-08-018456Actual
33584206.522024-10-3184613Actual
33111352.602024-10-318418Actual
1284990.002023-04-018416Budget
2642690.122024-04-3084111Actual
2291177.002024-01-308416Actual
23229135.932024-01-308428Actual
1197178.002023-03-018466Actual
3005823.102024-07-3184212Actual
2435123.102024-02-2984211Actual
7022142.002022-11-018464Actual
265359.272024-04-3084511Actual
3139100.002022-07-028467Budget
838200.002022-05-018417Budget
167844.002022-06-018426Actual
2549760.332024-03-3184611Actual
15180141.992023-06-018468Actual
3739799.002025-03-018416Actual
444780.002022-08-018468Budget
3655135.002022-08-018464Actual
2875773.102024-07-0184311Actual
8691200.002022-12-028417Budget
2201564.002023-12-308446Actual
37686385.942025-03-018418Actual
24852122.002024-03-318415Actual
7102100.002022-11-018415Budget
30386326.002024-08-318414Actual
12566193.002023-04-018414Actual
1027230.002023-01-308473Budget
19071233.002023-10-018417Actual
17686147.002023-09-018414Actual
12049164.002023-03-018417Actual
1833433.742023-09-0184311Actual
9265200.002022-12-308464Budget
1890233.002023-10-018426Actual
3593200.002022-08-018414Budget
12770100.002023-04-018465Budget
38779222.002025-04-018467Actual
6589100.002022-10-018418Budget
504246.002022-09-018426Actual
10596104.002023-01-308416Actual
69747.002022-05-018456Actual
2399767.002024-02-298446Actual
22285145.022023-12-308468Actual
1410100.002022-06-018464Budget
24760189.002024-03-318414Actual
3408578.002024-12-018466Actual
38957134.802025-04-0184111Actual
2042126.292023-11-0184511Actual
108590.002022-05-018468Budget
163094.002022-06-018416Actual
2479486.002024-03-318464Actual
8284116.002022-12-028465Actual
162469.272023-07-0284211Actual
1827961.402023-09-0184111Actual
1591549.002023-07-028456Actual
39158113.532025-04-0184112Actual
1684098.002023-08-018416Actual
55530.002022-05-018426Budget
1382097.002023-05-018416Actual
850665.002022-12-028446Actual
458670.002022-09-018463Budget
3573550.762024-12-3084212Actual
13430172.302023-04-018468Actual
38241326.002025-04-018413Actual
1191260.002023-03-018456Budget
38454215.002025-04-018415Actual
781895.022022-11-018468Actual
29295184.002024-07-318464Actual
25297166.242024-03-318468Actual
1244070.002023-04-018463Budget
3603460.002025-01-308473Actual
36444367.002025-01-308417Actual
27337272.002024-05-318417Actual
8612100.002022-12-028466Actual
25951180.002024-04-308465Actual
9205200.002022-12-308414Budget
2722195.002024-05-318446Actual
3292943.002024-10-318456Actual
2765940.122024-05-3184511Actual
18570380.002023-10-018413Actual
144098.212023-05-0184112Actual
33173219.272024-10-318468Actual
1191139.002023-03-018456Actual
26780141.612024-04-3084613Actual
20221146.542023-11-018428Actual
1064541.002023-01-308426Actual
4341100.002022-08-018418Budget
13179148.002023-04-018417Actual
29501136.002024-07-318436Actual
3553570.972024-12-3084211Actual
897100.002022-05-018467Budget
13665134.002023-05-018464Actual
130218.002022-06-018473Actual
17192163.212023-08-018468Actual
2955348.002024-07-318456Actual
214980.002022-06-018428Budget
36537496.542025-01-308418Actual
1836133.742023-09-0184411Actual
22224251.092023-12-308418Actual
1795248.002023-09-018446Actual
3326140.482022-07-028468Actual
30421273.002024-08-318464Actual
167930.002022-06-018426Budget
31605235.002024-09-308415Actual
1423657.142023-05-0184111Actual
16747160.002023-08-018415Actual
5978200.002022-10-018415Budget
35707122.042024-12-3084112Actual
15118334.422023-06-018418Actual
1360379.002023-05-018473Actual
38865149.572025-04-018428Actual
1310187.002023-04-018466Actual
3035884.002024-08-318473Actual
2473236.002024-03-318473Actual
294050.002022-07-028456Budget
2606690.002024-04-308436Actual
6509161.002022-10-018467Actual
1493550.002023-06-018456Actual
3792185.002022-08-018465Actual
8222160.002022-12-028415Actual
31512364.002024-09-308414Actual
3106484.802024-08-3184411Actual
1197090.002023-03-018466Budget
1936634.802023-10-0184411Actual
571273.002022-10-018463Actual
803430.002022-12-028473Budget
616750.002022-10-018426Budget
6216100.002022-10-018436Budget
34497149.702024-12-0184611Actual
3742432.002025-03-018426Actual
30209134.592024-07-3184613Actual
21220346.542023-12-028418Actual
1489216.002022-06-018415Actual
756100.002022-05-018466Budget
354540.002022-08-018473Budget
27812189.062024-05-3184612Actual
1689590.002023-08-018436Actual
3266102.602022-07-028428Actual
1893094.002023-10-018436Actual
1526611.402023-06-0184211Actual
225165.012023-12-3084112Actual
557180.002022-09-018468Budget
27372223.002024-05-318467Actual
9204220.002022-12-308414Actual
34001123.002024-12-018436Actual
915621.002022-12-308473Actual
3438237.992024-12-0184211Actual
2022128.002022-06-018467Actual
1928468.852023-10-0184111Actual
4448131.392022-08-018468Actual
841047.002022-12-028426Actual
775790.002022-11-018428Budget
17813144.002023-09-018465Actual
3671276.292025-01-3084311Actual
274897.002022-07-028416Actual
1350180.002022-06-018414Actual
16689105.002023-08-018464Actual
551090.002022-09-018428Budget
24146158.002024-02-298467Actual
220990.002022-06-018468Budget
1532044.382023-06-0184411Actual
749073.002022-11-018466Actual
225200.002022-05-018414Budget
10321200.002023-01-308414Budget
1942657.142023-10-0184611Actual
3015057.392024-07-3184113Actual
412290.002022-08-018466Budget
26333198.052024-04-308428Actual
8754148.002022-12-028467Actual
7338117.002022-11-018436Actual
9018110.002022-12-308413Actual
16040198.002023-07-028467Actual
332590.002022-07-028468Budget
195115.012023-10-0184212Actual
3679882.682025-01-3084611Actual
1686724.002023-08-018426Actual
32636448.002024-10-318414Actual
28644178.362024-07-018468Actual
1336980.002023-04-018428Budget
22761101.002024-01-308464Actual
1789828.002023-09-018426Actual
3747892.002025-03-018446Actual
9578100.002022-12-308436Budget
3676639.062025-01-3084511Actual
28199229.002024-07-018415Actual
1851314.592023-09-0184612Actual
1765835.002023-09-018473Actual
1730530.552023-08-0184311Actual
35415182.902024-12-308428Actual
8283100.002022-12-028465Budget
9807200.002022-12-308417Budget
3654100.002022-08-018464Budget
2497218.002024-03-318426Actual
29643329.002024-07-318417Actual
12111100.002023-03-018467Budget
29083132.832024-07-0184613Actual
3734200.002022-08-018415Budget
14054214.002023-05-018467Actual
21750165.002023-12-308414Actual
37091396.002025-03-018413Actual
8143200.002022-12-028464Budget
3334794.382024-10-3184611Actual
3857453.002025-04-018426Actual
24640333.002024-03-318413Actual
75794.002022-05-018466Actual
2107086.002023-12-028466Actual
6448240.002022-10-018417Actual
1895647.002023-10-018446Actual
26305484.422024-04-308418Actual
33676168.002024-12-018463Actual
1962200.002022-06-018417Budget
8142155.002022-12-028464Actual
19192160.182023-10-018428Actual
27897204.762024-05-3184213Actual
1139130.002023-03-018473Budget
12050200.002023-03-018417Budget
795678.002022-12-028463Actual
1887560.002023-10-018416Actual
1086107.142022-05-018468Actual
11065200.002023-01-308418Budget
12628100.002023-04-018464Budget
35387410.182024-12-308418Actual
13180200.002023-04-018417Budget
33761316.002024-12-018414Actual
2172236.002023-12-308473Actual
12191200.002023-03-018418Budget
1411139.002022-06-018464Actual
2305185.002024-01-308466Actual
1933917.782023-10-0184311Actual
781770.002022-11-018468Budget
16126132.902023-07-028428Actual
32049213.212024-09-308468Actual
14524252.002023-06-018413Actual
1990385.002023-11-018416Actual
34142333.002024-12-018417Actual
25734181.002024-04-308463Actual
34826191.002024-12-308463Actual
6263101.002022-10-018446Actual
33854209.002024-12-018415Actual
38899195.022025-04-018468Actual
35977205.002025-01-308463Actual
391950.002022-08-018426Budget
10380100.002023-01-308464Budget
27930211.782024-05-3184613Actual
6962200.002022-11-018414Budget
9577117.002022-12-308436Actual
36302125.002025-01-308436Actual
1230090.002023-03-018468Budget
2332156.082024-01-3084111Actual
27430357.152024-05-318418Actual
30627103.002024-08-318436Actual
3668557.142025-01-3084211Actual
28524213.002024-07-018467Actual
366200.002022-05-018415Budget
401491.002022-08-018446Actual
11580182.002023-03-018415Actual

Generated 2025-05-31 09:15:41.923 UTC