[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2234373.102023-12-2784111Actual
30177164.412024-07-2884213Actual
28292118.002024-06-288416Actual
10055138.962022-12-278468Actual
781770.002022-10-298468Budget
565194.002022-09-288413Actual
25297166.242024-03-288468Actual
2446676.292024-02-2684611Actual
36657178.422025-01-2784111Actual
1730530.552023-07-2984311Actual
3750462.002025-02-268456Actual
6215120.002022-09-288436Actual
11579200.002023-02-268415Budget
35152114.002024-12-278436Actual
11642100.002023-02-268465Budget
35294307.002024-12-278417Actual
1251842.002023-03-298473Actual
2405555.002024-02-268466Actual
22641168.002024-01-278463Actual
2839960.002024-06-288456Actual
29972102.892024-07-2884611Actual
444780.002022-07-298468Budget
38454215.002025-03-298415Actual
9577117.002022-12-278436Actual
33796204.002024-11-288464Actual
37100.002022-04-288413Budget
518650.002022-08-298456Budget
36975145.112025-01-2784113Actual
841150.002022-11-298426Budget
1588955.002023-06-298446Actual
11818117.002023-02-268436Actual
507100.002022-04-288416Budget
7241100.002022-10-298416Budget
10986153.002023-01-278467Actual
18188117.752023-08-298428Actual
3800673.102025-02-2684112Actual
32107149.702024-09-2784111Actual
16569180.002023-07-298463Actual
33467141.192024-10-2884612Actual
24232146.542024-02-268428Actual
108590.002022-04-288468Budget
12769108.002023-03-298465Actual
26245208.002024-04-278467Actual
18724120.002023-09-288464Actual
7570200.002022-10-298417Budget
2210145.022022-05-298468Actual
15025261.002023-05-298417Actual
3512439.002024-12-278426Actual
3561615.652024-12-2784511Actual
10925164.002023-01-278417Actual
38687103.002025-03-298466Actual
8082218.002022-11-298414Actual
4774100.002022-08-298464Budget
3292943.002024-10-288456Actual
1842242.252023-08-2984611Actual
6777137.002022-10-298413Actual
749180.002022-10-298466Budget
6962200.002022-10-298414Budget
37686385.942025-02-268418Actual
7102100.002022-10-298415Budget
284100.002022-04-288464Budget
33111352.602024-10-288418Actual
3791513.532025-02-2684511Actual
7569240.002022-10-298417Actual
16098305.632023-06-298418Actual
36103.002022-04-288413Actual
30890179.872024-08-288428Actual
426116.002022-04-288465Actual
2843299.002024-06-288466Actual
2603818.002024-04-278426Actual
15622155.002023-06-298414Actual
2172236.002023-12-278473Actual
30982123.102024-08-2884111Actual
30092150.762024-07-2884612Actual
34675134.592024-11-2884113Actual
20783125.002023-11-298464Actual
32459118.802024-09-2784613Actual
1797831.002023-08-298456Actual
1631100.002022-05-298416Budget
2662812.462024-04-2784112Actual
1435145.442023-04-2884611Actual
13241100.002023-03-298467Budget
31218162.462024-08-2884612Actual
12567200.002023-03-298414Budget
29501136.002024-07-288436Actual
1698088.002023-07-298466Actual
19164396.542023-09-288418Actual
30266373.002024-08-288413Actual
631050.002022-09-288456Budget
13544217.002023-04-288463Actual
35977205.002025-01-278463Actual
20254196.542023-10-298468Actual
20663196.002023-11-298463Actual
1197090.002023-02-268466Budget
225165.012023-12-2784112Actual
33641293.002024-11-288413Actual
1961160.002022-05-298417Actual
728856.002022-10-298426Actual
346670.002022-07-298463Budget
691529.002022-10-298473Actual
3139100.002022-06-298467Budget
9481100.002022-12-278416Budget
36247135.002025-01-278416Actual
603112.002022-04-288436Actual
3901263.532025-03-2984311Actual
29678237.002024-07-288467Actual
8283100.002022-11-298465Budget
5899100.002022-09-288464Budget
2057113.532023-10-2984612Actual
2101200.002022-05-298418Budget
2947334.002024-07-288426Actual
22224251.092023-12-278418Actual
3172535.002024-09-278426Actual
4123124.002022-07-298466Actual
3603460.002025-01-278473Actual
2291177.002024-01-278416Actual
28347146.002024-06-288436Actual
27693111.402024-05-2884611Actual
855362.002022-11-298456Actual
1931213.532023-09-2884211Actual
3871100.002022-07-298416Budget
33525122.312024-10-2884113Actual
21631268.002023-12-278413Actual
15060196.002023-05-298467Actual
27458288.972024-05-288428Actual
30421273.002024-08-288464Actual
506118.002022-04-288416Actual
3127678.452024-08-2884113Actual
5839242.002022-09-288414Actual
23108196.002024-01-278417Actual
9808192.002022-12-278417Actual
3397336.002024-11-288426Actual
1485531.002023-05-298426Actual
2196127.002023-12-278426Actual
2201564.002023-12-278446Actual
425100.002022-04-288465Budget
12191200.002023-02-268418Budget
28489404.002024-06-288417Actual
24146158.002024-02-268467Actual
28644178.362024-06-288468Actual
524499.002022-08-298466Actual
907974.002022-12-278463Actual
3671276.292025-01-2784311Actual
3791200.002022-07-298465Budget
6040142.002022-09-288465Actual
458670.002022-08-298463Budget
4916145.002022-08-298465Actual
36479249.002025-01-278467Actual
3854788.002025-03-298416Actual
3857453.002025-03-298426Actual
2669100.002022-06-298465Budget
1176940.002023-02-268426Budget
27195135.002024-05-288436Actual
1382097.002023-04-288416Actual
2612200.002022-06-298415Budget
289390.002022-06-298446Budget
1887560.002023-09-288416Actual
8221100.002022-11-298415Budget
10460200.002023-01-278415Budget
20135132.002023-10-298467Actual
2714086.002024-05-288416Actual
164465.012023-06-2984212Actual
2958684.002024-07-288466Actual
25734181.002024-04-278463Actual
20193279.872023-10-298418Actual
27372223.002024-05-288467Actual
1064440.002023-01-278426Budget
20875161.002023-11-298465Actual
14524252.002023-05-298413Actual
1928468.852023-09-2884111Actual
1310090.002023-03-298466Budget
30209134.592024-07-2884613Actual
38241326.002025-03-298413Actual
8460100.002022-11-298436Budget
9807200.002022-12-278417Budget
37628271.002025-02-268467Actual
2001039.002023-10-298456Actual
683680.002022-10-298463Budget
220990.002022-05-298468Budget
2098899.002023-11-298436Actual
2136829.482023-11-2984211Actual
20221146.542023-10-298428Actual
4712196.002022-08-298414Actual
11865100.002023-02-268446Budget
894070.002022-11-298468Budget
1304060.002023-03-298456Budget
1490200.002022-05-298415Budget
28022222.002024-06-288463Actual
8142155.002022-11-298464Actual
789696.002022-11-298413Actual
234880.002022-06-298463Budget
17813144.002023-08-298465Actual
183889.272023-08-2984511Actual
10517100.002023-01-278465Budget
604100.002022-04-288436Budget
28234220.002024-06-288465Actual
841047.002022-11-298426Actual
7101130.002022-10-298415Actual
3405351.002024-11-288456Actual
6263101.002022-09-288446Actual
1131377.002023-02-268463Actual
1526611.402023-05-2984211Actual
2458310.332024-02-2684612Actual
9264174.002022-12-278464Actual
2716739.002024-05-288426Actual
2998100.002022-06-298466Budget
25856161.002024-04-278464Actual
6963180.002022-10-298414Actual
1694739.002023-07-298456Actual
32636448.002024-10-288414Actual
9401100.002022-12-278465Budget
6039200.002022-09-288465Budget
5383118.002022-08-298467Actual
636890.002022-09-288466Budget
25000109.002024-03-288436Actual
31698108.002024-09-278416Actual
2763290.122024-05-2884411Actual
35039162.002024-12-278465Actual
35707122.042024-12-2784112Actual
4340184.422022-07-298418Actual
39338190.732025-03-2984613Actual
19633182.002023-10-298463Actual
2022128.002022-05-298467Actual
1962200.002022-05-298417Budget
205137.142023-10-2984112Actual
8363100.002022-11-298416Budget
10381116.002023-01-278464Actual
3556276.292024-12-2784311Actual
2728082.002024-05-288466Actual
3638792.002025-01-278466Actual
3140114.002022-06-298467Actual
2475200.002022-06-298414Budget
2873043.312024-06-2884211Actual
21842168.002023-12-278415Actual
8459120.002022-11-298436Actual
177590.002022-05-298446Budget
2435123.102024-02-2684211Actual
2104051.002023-11-298456Actual
3071275.002024-08-288466Actual
524590.002022-08-298466Budget
2648144.382024-04-2784311Actual
36189174.002025-01-278465Actual
579136.002022-09-288473Actual
69747.002022-04-288456Actual
1836133.742023-08-2984411Actual
21876105.002023-12-278465Actual
28524213.002024-06-288467Actual
29353262.002024-07-288415Actual
3898563.532025-03-2984211Actual
31335136.342024-08-2884613Actual
32399127.572024-09-2784113Actual
2355311.402024-01-2784612Actual
130330.002022-05-298473Budget
2672064.412024-04-2784113Actual
775790.002022-10-298428Budget
2893122.042024-06-2884212Actual
1392743.002023-04-288456Actual
205403.952023-10-2984212Actual
23971105.002024-02-268436Actual
9946200.002022-12-278418Budget
32671264.002024-10-288464Actual
16689105.002023-07-298464Actual
1939326.292023-09-2884511Actual
22252122.302023-12-278428Actual
3404113.002022-07-298413Actual
1197178.002023-02-268466Actual
8833199.572022-11-298418Actual
850770.002022-11-298446Budget
1689590.002023-07-298436Actual
2955348.002024-07-288456Actual
636967.002022-09-288466Actual
2157413.532023-11-2984612Actual
1851314.592023-08-2984612Actual
177483.002022-05-298446Actual
23765151.002024-02-268464Actual
4527100.002022-08-298413Budget
9480123.002022-12-278416Actual
10926200.002023-01-278417Budget
1139018.002023-02-268473Actual
1735912.462023-07-2984511Actual
2642690.122024-04-2784111Actual
15146126.842023-05-298428Actual
1686724.002023-07-298426Actual
3632876.002025-01-278446Actual
838200.002022-04-288417Budget
1244070.002023-03-298463Budget
10741100.002023-01-278446Budget
37126263.002025-02-268463Actual
3077222.002022-06-298417Actual
513853.002022-08-298446Actual
14019162.002023-04-288417Actual
1027332.002023-01-278473Actual
23610278.002024-02-268413Actual
9402168.002022-12-278465Actual
29083132.832024-06-2884613Actual
33676168.002024-11-288463Actual
3101036.932024-08-2884211Actual
7630169.002022-10-298467Actual
21127160.002023-11-298417Actual
36537496.542025-01-278418Actual
26333198.052024-04-278428Actual
1789828.002023-08-298426Actual
738570.002022-10-298446Budget
4262147.002022-07-298467Actual
354436.002022-07-298473Actual
39158113.532025-03-2984112Actual
22726189.002024-01-278414Actual
174785.012023-07-2984212Actual
13725182.002023-04-288415Actual
274897.002022-06-298416Actual
8612100.002022-11-298466Actual
1827961.402023-08-2984111Actual
795780.002022-11-298463Budget
2391699.002024-02-268416Actual
38744355.002025-03-298417Actual
33552127.572024-10-2884213Actual
26872252.002024-05-288463Actual
26991204.002024-05-288464Actual
37748261.692025-02-268468Actual
3688420.972025-01-2784212Actual
279625.002022-06-298426Actual
35449216.242024-12-278468Actual
3290386.002024-10-288446Actual
35886141.612024-12-2784613Actual
17601202.002023-08-298463Actual
5323200.002022-08-298417Budget
2991196.512024-07-2884311Actual
18817165.002023-09-288465Actual
3676639.062025-01-2784511Actual
504246.002022-08-298426Actual
967236.002022-12-278456Actual
25142276.002024-03-288417Actual
5092100.002022-08-298436Budget
2881119.912024-06-2884511Actual
1559449.002023-06-298473Actual
31640231.002024-09-278465Actual
10693100.002023-01-278436Budget
31929280.002024-09-278467Actual
28965129.482024-06-2884612Actual
3803419.912025-02-2684212Actual
6697132.902022-09-288468Actual
31753125.002024-09-278436Actual
1167100.002022-05-298413Budget
224180.002022-04-288414Actual
1493550.002023-05-298456Actual
4853190.002022-08-298415Actual
691430.002022-10-298473Budget
23858143.002024-02-268465Actual
616645.002022-09-288426Actual
1627331.612023-06-2984311Actual
32729257.002024-10-288415Actual
34702152.132024-11-2884213Actual
16126132.902023-06-298428Actual
23229135.932024-01-278428Actual
29295184.002024-07-288464Actual
10596104.002023-01-278416Actual
893991.992022-11-298468Actual
2340347.572024-01-2784411Actual
130218.002022-05-298473Actual
21989111.002023-12-278436Actual
4202200.002022-07-298417Budget
611894.002022-09-288416Actual
999590.002022-12-278428Budget
1019580.002023-01-278463Actual
6776100.002022-10-298413Budget
31512364.002024-09-278414Actual
3783427.362025-02-2684211Actual
2332156.082024-01-2784111Actual
11113128.362023-01-278428Actual
34791323.002024-12-278413Actual
354540.002022-07-298473Budget
466540.002022-08-298473Budget
2724743.002024-05-288456Actual
22285145.022023-12-278468Actual
3812697.742025-02-2684113Actual
1410100.002022-05-298464Budget
235219.272024-01-2784112Actual
3968100.002022-07-298436Budget
3520444.002024-12-278456Actual
32962115.002024-10-288466Actual
1583517.002023-06-298426Actual
3455592.252024-11-2884112Actual
32341153.952024-09-2784612Actual
1489216.002022-05-298415Actual
34354196.512024-11-2884111Actual
332590.002022-06-298468Budget
3218269.272022-06-298418Actual
5511135.932022-08-298428Actual
293951.002022-06-298456Actual
7337100.002022-10-298436Budget
4341100.002022-07-298418Budget
11173132.902023-01-278468Actual
2666213.532024-04-2784612Actual
32822127.002024-10-288416Actual
27751116.722024-05-2884112Actual
32608107.002024-10-288473Actual
1898237.002023-09-288456Actual
2139550.762023-11-2984311Actual
1223984.422023-02-268428Actual
11439231.002023-02-268414Actual
513980.002022-08-298446Budget
6448240.002022-09-288417Actual
23823162.002024-02-268415Actual
39305210.032025-03-2984213Actual
12946100.002023-03-298436Budget
3443682.682024-11-2884411Actual
743240.002022-10-298456Budget
15863102.002023-06-298436Actual
738477.002022-10-298446Actual
1801069.002023-08-298466Actual
38489259.002025-03-298465Actual
30572112.002024-08-288416Actual
24887125.002024-03-288465Actual
10985100.002023-01-278467Budget
167930.002022-05-298426Budget
4713200.002022-08-298414Budget
803527.002022-11-298473Actual
33053236.002024-10-288467Actual
3906613.532025-03-2984511Actual
279730.002022-06-298426Budget
2532100.002022-06-298464Budget
2923282.002024-07-288473Actual
3573550.762024-12-2784212Actual
1390159.002023-04-288446Actual
3402783.002024-11-288446Actual
188377.002022-05-298466Actual
28199229.002024-06-288415Actual
1078860.002023-01-278456Budget
25951180.002024-04-278465Actual
3266102.602022-06-298428Actual
30030103.952024-07-2884112Actual
979200.002022-04-288418Budget
15180141.992023-05-298468Actual
37594304.002025-02-268417Actual
1244166.002023-03-298463Actual
36154275.002025-01-278415Actual
38184239.852025-02-2684613Actual
3488379.002024-12-278473Actual
1384725.002023-04-288426Actual
2535576.292024-03-2884111Actual
26837300.002024-05-288413Actual
1739372.042023-07-2984611Actual
915621.002022-12-278473Actual
9680.002022-04-288463Budget
2993892.252024-07-2884411Actual
38837414.732025-03-298418Actual
102780.002022-04-288428Budget
3408578.002024-11-288466Actual
12050200.002023-02-268417Budget
9868100.002022-12-278467Budget
3733147.002022-07-298415Actual
16747160.002023-07-298415Actual
6119100.002022-09-288416Budget
30627103.002024-08-288436Actual
3739799.002025-02-268416Actual
14114301.092023-04-288418Actual
1461538.002023-05-298473Actual
32049213.212024-09-278468Actual
626280.002022-09-288446Budget
2093369.002023-11-298416Actual
4854200.002022-08-298415Budget
5572123.812022-08-298468Actual
2787067.922024-05-2884113Actual
3326140.482022-06-298468Actual
11720108.002023-02-268416Actual
1411139.002022-05-298464Actual
30769315.002024-08-288417Actual
5650100.002022-09-288413Budget
2692986.002024-05-288473Actual
2988436.932024-07-2884211Actual
11500144.002023-02-268464Actual
34142333.002024-11-288417Actual
2508581.002024-03-288466Actual
795678.002022-11-298463Actual
1387570.002023-04-288436Actual
9204220.002022-12-278414Actual
37806114.592025-02-2684111Actual
2142247.572023-11-2984411Actual
39039115.652025-03-2984411Actual
8284116.002022-11-298465Actual
756100.002022-04-288466Budget
38957134.802025-03-2984111Actual
24112211.002024-02-268417Actual
17720120.002023-08-298464Actual
15502364.002023-06-298413Actual
3679882.682025-01-2784611Actual
509198.002022-08-298436Actual
6447200.002022-09-288417Budget
39100132.682025-03-2984611Actual
6216100.002022-09-288436Budget
29388189.002024-07-288465Actual
14558204.002023-05-298463Actual
35387410.182024-12-278418Actual
10694124.002023-01-278436Actual
2134053.952023-11-2984111Actual
10740105.002023-01-278446Actual
3685682.682025-01-2784112Actual
4775153.002022-08-298464Actual
7756104.112022-10-298428Actual
3734200.002022-07-298415Budget

Generated 2025-05-28 19:50:29.412 UTC