[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078860.002023-01-308456Budget
37628271.002025-03-018467Actual
32107149.702024-09-3084111Actual
8283100.002022-12-028465Budget
28022222.002024-07-018463Actual
10925164.002023-01-308417Actual
3343320.972024-10-3184212Actual
2615159.002024-04-308466Actual
3573550.762024-12-3084212Actual
36444367.002025-01-308417Actual
391950.002022-08-018426Budget
24760189.002024-03-318414Actual
3553570.972024-12-3084211Actual
10693100.002023-01-308436Budget
13544217.002023-05-018463Actual
39338190.732025-04-0184613Actual
29295184.002024-07-318464Actual
32399127.572024-09-3084113Actual
35329254.002024-12-308467Actual
26991204.002024-05-318464Actual
1882100.002022-06-018466Budget
391857.002022-08-018426Actual
1426412.462023-05-0184211Actual
4853190.002022-09-018415Actual
426116.002022-05-018465Actual
1289736.002023-04-018426Actual
27605115.652024-05-3184311Actual
16005218.002023-07-028417Actual
36062433.002025-01-308414Actual
38687103.002025-04-018466Actual
24852122.002024-03-318415Actual
1139018.002023-03-018473Actual
24640333.002024-03-318413Actual
9344100.002022-12-308415Budget
1342990.002023-04-018468Budget
21665204.002023-12-308463Actual
13179148.002023-04-018417Actual
34354196.512024-12-0184111Actual
2714086.002024-05-318416Actual
1387570.002023-05-018436Actual
32671264.002024-10-318464Actual
1026114.722022-05-018428Actual
20783125.002023-12-028464Actual
26747208.272024-04-3084213Actual
6962200.002022-11-018414Budget
30890179.872024-08-318428Actual
366200.002022-05-018415Budget
2875773.102024-07-0184311Actual
108590.002022-05-018468Budget
2399767.002024-02-298446Actual
7161135.002022-11-018465Actual
2765940.122024-05-3184511Actual
2609248.002024-04-308446Actual
1176862.002023-03-018426Actual
284100.002022-05-018464Budget
3071275.002024-08-318466Actual
3402783.002024-12-018446Actual
2245877.362023-12-3084611Actual
34177184.002024-12-018467Actual
293951.002022-07-028456Actual
27049241.002024-05-318415Actual
27458288.972024-05-318428Actual
2601153.002024-04-308416Actual
22819145.002024-01-308415Actual
11252100.002023-03-018413Budget
8142155.002022-12-028464Actual
1689590.002023-08-018436Actual
20748218.002023-12-028414Actual
29023106.522024-07-0184113Actual
10596104.002023-01-308416Actual
1230090.002023-03-018468Budget
20254196.542023-11-018468Actual
2039443.312023-11-0184411Actual
10986153.002023-01-308467Actual
9578100.002022-12-308436Budget
20663196.002023-12-028463Actual
3676639.062025-01-3084511Actual
1942657.142023-10-0184611Actual
795678.002022-12-028463Actual
1482881.002023-06-018416Actual
571370.002022-10-018463Budget
1526611.402023-06-0184211Actual
28141201.002024-07-018464Actual
13242158.002023-04-018467Actual
1532044.382023-06-0184411Actual
34263245.032024-12-018428Actual
38957134.802025-04-0184111Actual
1765835.002023-09-018473Actual
28524213.002024-07-018467Actual
5324142.002022-09-018417Actual
524499.002022-09-018466Actual
32049213.212024-09-308468Actual
16126132.902023-07-028428Actual
38489259.002025-04-018465Actual
35294307.002024-12-308417Actual
967140.002022-12-308456Budget
12050200.002023-03-018417Budget
1733249.702023-08-0184411Actual
2172236.002023-12-308473Actual
27550159.272024-05-3184111Actual
102780.002022-05-018428Budget
1429145.442023-05-0184311Actual
35039162.002024-12-308465Actual
33231160.342024-10-3184111Actual
3685682.682025-01-3084112Actual
3745299.002025-03-018436Actual
738570.002022-11-018446Budget
3172535.002024-09-308426Actual
13509294.002023-05-018413Actual
3865467.002025-04-018456Actual
9264174.002022-12-308464Actual
11501100.002023-03-018464Budget
25142276.002024-03-318417Actual
2728082.002024-05-318466Actual
1630041.192023-07-0284411Actual
616750.002022-10-018426Budget
1431831.612023-05-0184411Actual
20193279.872023-11-018418Actual
4713200.002022-09-018414Budget
1801069.002023-09-018466Actual
38396200.002025-04-018464Actual
894070.002022-12-028468Budget
3140114.002022-07-028467Actual
4854200.002022-09-018415Budget
907974.002022-12-308463Actual
17192163.212023-08-018468Actual
18570380.002023-10-018413Actual
6636117.752022-10-018428Actual
565194.002022-10-018413Actual
16160211.692023-07-028468Actual
3673975.232025-01-3084411Actual
3906613.532025-04-0184511Actual
3059953.002024-08-318426Actual
29501136.002024-07-318436Actual
3440985.872024-12-0184311Actual
245247.142024-02-2984112Actual
14054214.002023-05-018467Actual
3015057.392024-07-3184113Actual
2538311.402024-03-3184211Actual
2269875.002024-01-308473Actual
35387410.182024-12-308418Actual
2603818.002024-04-308426Actual
11579200.002023-03-018415Budget
28644178.362024-07-018468Actual
18605174.002023-10-018463Actual
8754148.002022-12-028467Actual
24675192.002024-03-318463Actual
31512364.002024-09-308414Actual
13368128.362023-04-018428Actual
2533130.002022-07-028464Actual
907880.002022-12-308463Budget
2391699.002024-02-298416Actual
2299252.002024-01-308446Actual
1939326.292023-10-0184511Actual
33019353.002024-10-318417Actual
167844.002022-06-018426Actual
2666213.532024-04-3084612Actual
12946100.002023-04-018436Budget
33761316.002024-12-018414Actual
2479486.002024-03-318464Actual
1191260.002023-03-018456Budget
9792.002022-05-018463Actual
6039200.002022-10-018465Budget
1310187.002023-04-018466Actual
1890233.002023-10-018426Actual
3918650.762025-04-0184212Actual
19071233.002023-10-018417Actual
967236.002022-12-308456Actual
9265200.002022-12-308464Budget
15060196.002023-06-018467Actual
1898237.002023-10-018456Actual
28702165.662024-07-0184111Actual
23229135.932024-01-308428Actual
224180.002022-05-018414Actual
12629156.002023-04-018464Actual
1019580.002023-01-308463Actual
2332156.082024-01-3084111Actual
458670.002022-09-018463Budget
2757853.952024-05-3184211Actual
893991.992022-12-028468Actual
38899195.022025-04-018468Actual
27430357.152024-05-318418Actual
3065360.002024-08-318446Actual
1961160.002022-06-018417Actual
29764176.842024-07-318428Actual
3067949.002024-08-318456Actual
1995897.002023-11-018436Actual
2458310.332024-02-2984612Actual
30627103.002024-08-318436Actual
13665134.002023-05-018464Actual
33173219.272024-10-318468Actual
458762.002022-09-018463Actual
31895316.002024-09-308417Actual
36103.002022-05-018413Actual
7897100.002022-12-028413Budget
14770102.002023-06-018465Actual
34826191.002024-12-308463Actual
35768205.022024-12-3084612Actual
1139130.002023-03-018473Budget
841150.002022-12-028426Budget
5898115.002022-10-018464Actual
8612100.002022-12-028466Actual
215418.212023-12-0284112Actual
9946200.002022-12-308418Budget
36096241.002025-01-308464Actual
3005823.102024-07-3184212Actual
30092150.762024-07-3184612Actual
10134105.002023-01-308413Actual
28347146.002024-07-018436Actual
23263131.392024-01-308468Actual
6448240.002022-10-018417Actual
1895647.002023-10-018446Actual
25734181.002024-04-308463Actual
32307109.272024-09-3084112Actual
27987350.002024-07-018413Actual
1390159.002023-05-018446Actual
3443682.682024-12-0184411Actual
509198.002022-09-018436Actual
17813144.002023-09-018465Actual
234880.002022-07-028463Budget
23645151.002024-02-298463Actual
775790.002022-11-018428Budget
1223984.422023-03-018428Actual
4123124.002022-08-018466Actual
10517100.002023-01-308465Budget
2999116.002022-07-028466Actual
2505229.002024-03-318456Actual
2293819.002024-01-308426Actual
31753125.002024-09-308436Actual
36917131.612025-01-3084612Actual
1583517.002023-07-028426Actual
1131270.002023-03-018463Budget
32729257.002024-10-318415Actual
3328665.652024-10-3184311Actual
1059790.002023-01-308416Budget
6215120.002022-10-018436Actual
2502660.002024-03-318446Actual
1686724.002023-08-018426Actual
8880117.752022-12-028428Actual
2787067.922024-05-3184113Actual
39220189.062025-04-0184612Actual
13321243.512023-04-018418Actual
12112113.002023-03-018467Actual
1310090.002023-04-018466Budget
3561615.652024-12-3084511Actual
2402357.002024-02-298456Actual
17158107.142023-08-018428Actual
4340184.422022-08-018418Actual
35415182.902024-12-308428Actual
2101469.002023-12-028446Actual
2837378.002024-07-018446Actual
2340347.572024-01-3084411Actual
346670.002022-08-018463Budget
2201564.002023-12-308446Actual
11064251.092023-01-308418Actual
14735168.002023-06-018415Actual
289390.002022-07-028446Budget
691529.002022-11-018473Actual
16098305.632023-07-028418Actual
22131184.002023-12-308417Actual
401580.002022-08-018446Budget
12191200.002023-03-018418Budget
36302125.002025-01-308436Actual
10320180.002023-01-308414Actual
1698088.002023-08-018466Actual
3180550.002024-09-308456Actual
4527100.002022-09-018413Budget
6119100.002022-10-018416Budget
4341100.002022-08-018418Budget
122592.002022-06-018463Actual
3405351.002024-12-018456Actual
30982123.102024-08-3184111Actual
37806114.592025-03-0184111Actual
17778110.002023-09-018415Actual
1552114.002022-06-018465Actual
626280.002022-10-018446Budget
163094.002022-06-018416Actual
28965129.482024-07-0184612Actual
4916145.002022-09-018465Actual
728950.002022-11-018426Budget
2432352.892024-02-2984111Actual
2669100.002022-07-028465Budget
3870110.002022-08-018416Actual
2036718.842023-11-0184311Actual
999590.002022-12-308428Budget
37537104.002025-03-018466Actual
1789828.002023-09-018426Actual
3718380.002025-03-018473Actual
412290.002022-08-018466Budget
3803419.912025-03-0184212Actual
1064440.002023-01-308426Budget
683680.002022-11-018463Budget
164465.012023-07-0284212Actual
10135100.002023-01-308413Budget
11580182.002023-03-018415Actual
9343136.002022-12-308415Actual
1735912.462023-08-0184511Actual
2142247.572023-12-0284411Actual
11720108.002023-03-018416Actual
2443211.402024-02-2984511Actual
837147.002022-05-018417Actual
7023200.002022-11-018464Budget
3334794.382024-10-3184611Actual
7102100.002022-11-018415Budget
37686385.942025-03-018418Actual
33525122.312024-10-3184113Actual
1251930.002023-04-018473Budget
12993100.002023-04-018446Budget
2993892.252024-07-3184411Actual
35449216.242024-12-308468Actual
4994100.002022-09-018416Budget
354436.002022-08-018473Actual
3266102.602022-07-028428Actual
3747892.002025-03-018446Actual
5978200.002022-10-018415Budget
37034134.592025-01-3084613Actual
32015226.842024-09-308428Actual
2839960.002024-07-018456Actual
1993030.002023-11-018426Actual
205403.952023-11-0184212Actual
164778.212023-07-0284612Actual
2549760.332024-03-3184611Actual
4261100.002022-08-018467Budget
2944696.002024-07-318416Actual
12190201.082023-03-018418Actual
205137.142023-11-0184112Actual
2210145.022022-06-018468Actual
3871100.002022-08-018416Budget
32764250.002024-10-318465Actual
36975145.112025-01-3084113Actual
214980.002022-06-018428Budget
19226131.392023-10-018468Actual
2532100.002022-07-028464Budget
26366187.452024-04-308468Actual
34946249.002024-12-308464Actual
12299110.172023-03-018468Actual
242730.002022-07-028473Budget
444780.002022-08-018468Budget
28903105.022024-07-0184112Actual
3967124.002022-08-018436Actual
31605235.002024-09-308415Actual
2291177.002024-01-308416Actual
518650.002022-09-018456Budget
1191139.002023-03-018456Actual
130330.002022-06-018473Budget
20628333.002023-12-028413Actual
23143232.002024-01-308467Actual
36657178.422025-01-3084111Actual
12770100.002023-04-018465Budget
10846103.002023-01-308466Actual
30769315.002024-08-318417Actual
2763290.122024-05-3184411Actual
1166129.002022-06-018413Actual
1064541.002023-01-308426Actual
2370236.002024-02-298473Actual
2148134.422022-06-018428Actual
22641168.002024-01-308463Actual
1684098.002023-08-018416Actual
1350180.002022-06-018414Actual
30209134.592024-07-3184613Actual
5839242.002022-10-018414Actual
19106234.002023-10-018467Actual
11818117.002023-03-018436Actual
18188117.752023-09-018428Actual
28292118.002024-07-018416Actual
29083132.832024-07-0184613Actual
1998461.002023-11-018446Actual
10380100.002023-01-308464Budget
182250.002022-06-018456Budget
631050.002022-10-018456Budget
1632712.462023-07-0284511Actual
13631137.002023-05-018414Actual
30924281.392024-08-318468Actual
23858143.002024-02-298465Actual
25297166.242024-03-318468Actual
10694124.002023-01-308436Actual
18782108.002023-10-018415Actual
5899100.002022-10-018464Budget
7337100.002022-11-018436Budget
37888107.142025-03-0184411Actual
17566355.002023-09-018413Actual
6963180.002022-11-018414Actual
18160246.542023-09-018418Actual
22285145.022023-12-308468Actual
5383118.002022-09-018467Actual
1382097.002023-05-018416Actual
2878483.742024-07-0184411Actual
12708200.002023-04-018415Budget
3224984.802024-09-3084611Actual
9947325.332022-12-308418Actual
3148477.002024-09-308473Actual
1901483.002023-10-018466Actual
663790.002022-10-018428Budget
18724120.002023-10-018464Actual
15118334.422023-06-018418Actual
2606690.002024-04-308436Actual
1197178.002023-03-018466Actual
749073.002022-11-018466Actual
2204139.002023-12-308456Actual
38744355.002025-04-018417Actual
507100.002022-05-018416Budget
29798231.392024-07-318468Actual
1467794.002023-06-018464Actual
33467141.192024-10-3184612Actual
37126263.002025-03-018463Actual
2207478.002023-12-308466Actual
1830712.462023-09-0184211Actual
3221631.612024-09-3084511Actual
23765151.002024-02-298464Actual
7338117.002022-11-018436Actual
55440.002022-05-018426Actual
11642100.002023-03-018465Budget
972980.002022-12-308466Budget
34001123.002024-12-018436Actual
225165.012023-12-3084112Actual
1086107.142022-05-018468Actual
23823162.002024-02-298415Actual
3862867.002025-04-018446Actual
10741100.002023-01-308446Budget
691430.002022-11-018473Budget
3218997.572024-09-3084411Actual
33796204.002024-12-018464Actual
1410100.002022-06-018464Budget
15622155.002023-07-028414Actual
1131377.002023-03-018463Actual
19599288.002023-11-018413Actual
8832200.002022-12-028418Budget
2021100.002022-06-018467Budget
2494562.002024-03-318416Actual
25000109.002024-03-318436Actual
855362.002022-12-028456Actual
1336980.002023-04-018428Budget
1694739.002023-08-018456Actual
743240.002022-11-018456Budget
4201129.002022-08-018417Actual
962568.002022-12-308446Actual
1461538.002023-06-018473Actual
3791513.532025-03-0184511Actual
26780141.612024-04-3084613Actual
2196127.002023-12-308426Actual
452694.002022-09-018413Actual
1727135.002022-06-018436Actual
37714272.302025-03-018428Actual
31098107.142024-08-3184611Actual
2101200.002022-06-018418Budget
38068205.022025-03-0184612Actual
1928468.852023-10-0184111Actual
4915200.002022-09-018465Budget
2193464.002023-12-308416Actual
2239839.062023-12-3084311Actual
31335136.342024-08-3184613Actual
406250.002022-08-018456Budget
34702152.132024-12-0184213Actual
24204270.782024-02-298418Actual
29856165.662024-07-3184111Actual
11817100.002023-03-018436Budget
571273.002022-10-018463Actual
38361395.002025-04-018414Actual
30177164.412024-07-3184213Actual
30301210.002024-08-318463Actual
38865149.572025-04-018428Actual
9480123.002022-12-308416Actual
466540.002022-09-018473Budget
23730195.002024-02-298414Actual
31303132.832024-08-3184213Actual
2096027.002023-12-028426Actual
1727823.102023-08-0184211Actual
1384725.002023-05-018426Actual
69747.002022-05-018456Actual
15025261.002023-06-018417Actual
2497218.002024-03-318426Actual
33946116.002024-12-018416Actual
23108196.002024-01-308417Actual
8460100.002022-12-028436Budget
1360379.002023-05-018473Actual
188377.002022-06-018466Actual
14643187.002023-06-018414Actual
972873.002022-12-308466Actual
3654100.002022-08-018464Budget
2692986.002024-05-318473Actual
1594869.002023-07-028466Actual
33584206.522024-10-3184613Actual
19845117.002023-11-018465Actual
952850.002022-12-308426Budget
174515.012023-08-0184112Actual
1551100.002022-06-018465Budget
3603460.002025-01-308473Actual
10460200.002023-01-308415Budget
2543729.482024-03-3184411Actual
3455592.252024-12-0184112Actual
1111280.002023-01-308428Budget
1591549.002023-07-028456Actual
28199229.002024-07-018415Actual
22166194.002023-12-308467Actual
10055138.962022-12-308468Actual
4448131.392022-08-018468Actual
7101130.002022-11-018415Actual
3284929.002024-10-318426Actual
669880.002022-10-018468Budget
3556276.292024-12-3084311Actual

Generated 2025-05-31 18:24:01.061 UTC