[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16689105.002023-07-298464Actual
3328665.652024-10-2884311Actual
3065360.002024-08-288446Actual
256148.212024-03-2884612Actual
2402357.002024-02-268456Actual
35039162.002024-12-278465Actual
1833433.742023-08-2984311Actual
20875161.002023-11-298465Actual
23610278.002024-02-268413Actual
3224984.802024-09-2784611Actual
795780.002022-11-298463Budget
23263131.392024-01-278468Actual
32107149.702024-09-2784111Actual
32962115.002024-10-288466Actual
1936634.802023-09-2884411Actual
3067949.002024-08-288456Actual
22131184.002023-12-278417Actual
27372223.002024-05-288467Actual
3180550.002024-09-278456Actual
2039443.312023-10-2984411Actual
274897.002022-06-298416Actual
19071233.002023-09-288417Actual
18724120.002023-09-288464Actual
1064440.002023-01-278426Budget
55440.002022-04-288426Actual
17158107.142023-07-298428Actual
11579200.002023-02-268415Budget
2437831.612024-02-2684311Actual
37537104.002025-02-268466Actual
2337639.062024-01-2784311Actual
32426201.262024-09-2784213Actual
565194.002022-09-288413Actual
8612100.002022-11-298466Actual
3967124.002022-07-298436Actual
979200.002022-04-288418Budget
3739799.002025-02-268416Actual
3443682.682024-11-2884411Actual
579136.002022-09-288473Actual
33525122.312024-10-2884113Actual
6509161.002022-09-288467Actual
2508581.002024-03-288466Actual
9204220.002022-12-278414Actual
2988436.932024-07-2884211Actual
30769315.002024-08-288417Actual
27693111.402024-05-2884611Actual
26780141.612024-04-2784613Actual
1636136.932023-06-2984611Actual
39039115.652025-03-2984411Actual
29295184.002024-07-288464Actual
4527100.002022-08-298413Budget
1594869.002023-06-298466Actual
18067237.002023-08-298417Actual
3906613.532025-03-2984511Actual
22224251.092023-12-278418Actual
33053236.002024-10-288467Actual
19633182.002023-10-298463Actual
18570380.002023-09-288413Actual
8222160.002022-11-298415Actual
29260327.002024-07-288414Actual
32015226.842024-09-278428Actual
32341153.952024-09-2784612Actual
4774100.002022-08-298464Budget
1005670.002022-12-278468Budget
36917131.612025-01-2784612Actual
3635460.002025-01-278456Actual
25856161.002024-04-278464Actual
3455592.252024-11-2884112Actual
1289640.002023-03-298426Budget
31512364.002024-09-278414Actual
162469.272023-06-2984211Actual
33676168.002024-11-288463Actual
195429.272023-09-2884612Actual
3078200.002022-06-298417Budget
438990.002022-07-298428Budget
2045541.192023-10-2984611Actual
8754148.002022-11-298467Actual
2157413.532023-11-2984612Actual
2101469.002023-11-298446Actual
2104051.002023-11-298456Actual
9577117.002022-12-278436Actual
24640333.002024-03-288413Actual
15060196.002023-05-298467Actual
2546423.102024-03-2884511Actual
174785.012023-07-2984212Actual
15863102.002023-06-298436Actual
1730530.552023-07-2984311Actual
452694.002022-08-298413Actual
10925164.002023-01-278417Actual
13321243.512023-03-298418Actual
19810135.002023-10-298415Actual
2999116.002022-06-298466Actual
2139550.762023-11-2984311Actual
728856.002022-10-298426Actual
130330.002022-05-298473Budget
2497218.002024-03-288426Actual
3071275.002024-08-288466Actual
2435123.102024-02-2684211Actual
915730.002022-12-278473Budget
3005823.102024-07-2884212Actual
1523868.852023-05-2984111Actual
38153118.802025-02-2684213Actual
401580.002022-07-298446Budget
30924281.392024-08-288468Actual
35943252.002025-01-278413Actual
12946100.002023-03-298436Budget
32307109.272024-09-2784112Actual
967140.002022-12-278456Budget
31895316.002024-09-278417Actual
28292118.002024-06-288416Actual
2611177.002022-06-298415Actual
2549760.332024-03-2884611Actual
2993892.252024-07-2884411Actual
29023106.522024-06-2884113Actual
35387410.182024-12-278418Actual
8692155.002022-11-298417Actual
1027332.002023-01-278473Actual
907880.002022-12-278463Budget
177483.002022-05-298446Actual
36537496.542025-01-278418Actual
1117490.002023-01-278468Budget
39220189.062025-03-2984612Actual
3331360.332024-10-2884411Actual
19106234.002023-09-288467Actual
2245877.362023-12-2784611Actual
22819145.002024-01-278415Actual
23730195.002024-02-268414Actual
1392743.002023-04-288456Actual
167930.002022-05-298426Budget
38276179.002025-03-298463Actual
13242158.002023-03-298467Actual
25142276.002024-03-288417Actual
2881119.912024-06-2884511Actual
2299252.002024-01-278446Actual
1197178.002023-02-268466Actual
27492184.422024-05-288468Actual
34911403.002024-12-278414Actual
10517100.002023-01-278465Budget
26872252.002024-05-288463Actual
6636117.752022-09-288428Actual
1795248.002023-08-298446Actual
2998100.002022-06-298466Budget
2370236.002024-02-268473Actual
1446711.402023-04-2884612Actual
3870110.002022-07-298416Actual
1244070.002023-03-298463Budget
2254915.652023-12-2784612Actual
3402783.002024-11-288446Actual
38744355.002025-03-298417Actual
12190201.082023-02-268418Actual
22726189.002024-01-278414Actual
10460200.002023-01-278415Budget
738477.002022-10-298446Actual
616750.002022-09-288426Budget
22853108.002024-01-278465Actual
1866241.002023-09-288473Actual
8142155.002022-11-298464Actual
4202200.002022-07-298417Budget
19752101.002023-10-298464Actual
2237130.552023-12-2784211Actual
33761316.002024-11-288414Actual
2172236.002023-12-278473Actual
13180200.002023-03-298417Budget
17730.002022-04-288473Budget
144365.012023-04-2884212Actual
1990385.002023-10-298416Actual
507100.002022-04-288416Budget
1131377.002023-02-268463Actual
32729257.002024-10-288415Actual
38361395.002025-03-298414Actual
15750143.002023-06-298465Actual
17601202.002023-08-298463Actual
1059790.002023-01-278416Budget
29501136.002024-07-288436Actual
2144910.332023-11-2984511Actual
164198.212023-06-2984112Actual
2289100.002022-06-298413Budget
1078860.002023-01-278456Budget
9018110.002022-12-278413Actual
1942657.142023-09-2884611Actual
18160246.542023-08-298418Actual
8753100.002022-11-298467Budget
6448240.002022-09-288417Actual
8221100.002022-11-298415Budget
195115.012023-09-2884212Actual
738570.002022-10-298446Budget
1895647.002023-09-288446Actual
20841155.002023-11-298415Actual
1725064.592023-07-2984111Actual
2763290.122024-05-2884411Actual
12628100.002023-03-298464Budget
35977205.002025-01-278463Actual
2672064.412024-04-2784113Actual
10135100.002023-01-278413Budget
12050200.002023-02-268417Budget
850665.002022-11-298446Actual
9344100.002022-12-278415Budget
1384725.002023-04-288426Actual
16569180.002023-07-298463Actual
29050201.262024-06-2884213Actual
6777137.002022-10-298413Actual
6510100.002022-09-288467Budget
24760189.002024-03-288414Actual
3343320.972024-10-2884212Actual
38687103.002025-03-298466Actual
1387570.002023-04-288436Actual
164778.212023-06-2984612Actual
9205200.002022-12-278414Budget
3862867.002025-03-298446Actual
35152114.002024-12-278436Actual
31698108.002024-09-278416Actual
3564995.442024-12-2784611Actual
2394315.002024-02-268426Actual
11113128.362023-01-278428Actual
1848010.332023-08-2984112Actual
2072044.002023-11-298473Actual
1488396.002023-05-298436Actual
3638792.002025-01-278466Actual
194843.952023-09-2884112Actual
3968100.002022-07-298436Budget
26210270.002024-04-278417Actual
3106484.802024-08-2884411Actual
1490200.002022-05-298415Budget
5898115.002022-09-288464Actual
2355311.402024-01-2784612Actual
504350.002022-08-298426Budget
10926200.002023-01-278417Budget
425100.002022-04-288465Budget
2670179.002022-06-298465Actual
22285145.022023-12-278468Actual
1176862.002023-02-268426Actual
39338190.732025-03-2984613Actual
1086107.142022-04-288468Actual
12769108.002023-03-298465Actual
18605174.002023-09-288463Actual
1289736.002023-03-298426Actual
23645151.002024-02-268463Actual
7022142.002022-10-298464Actual
10055138.962022-12-278468Actual
13241100.002023-03-298467Budget
683793.002022-10-298463Actual
1423657.142023-04-2884111Actual
1350180.002022-05-298414Actual
2142247.572023-11-2984411Actual
2340347.572024-01-2784411Actual
32516293.002024-10-288413Actual
30627103.002024-08-288436Actual
3865467.002025-03-298456Actual
2662812.462024-04-2784112Actual
294050.002022-06-298456Budget
3035884.002024-08-288473Actual
38899195.022025-03-298468Actual
803527.002022-11-298473Actual
2301860.002024-01-278456Actual
12111100.002023-02-268467Budget
22761101.002024-01-278464Actual
2148345.442023-11-2984611Actual
1342990.002023-03-298468Budget
1801069.002023-08-298466Actual
164465.012023-06-2984212Actual
683680.002022-10-298463Budget
29175182.002024-07-288463Actual
2535576.292024-03-2884111Actual
7629100.002022-10-298467Budget
38454215.002025-03-298415Actual
1995897.002023-10-298436Actual
616645.002022-09-288426Actual
36444367.002025-01-278417Actual
7161135.002022-10-298465Actual
2603818.002024-04-278426Actual
12770100.002023-03-298465Budget
458762.002022-08-298463Actual
3458335.872024-11-2884212Actual
2107086.002023-11-298466Actual
34354196.512024-11-2884111Actual
2611843.002024-04-278456Actual
34235410.182024-11-288418Actual
30030103.952024-07-2884112Actual
27430357.152024-05-288418Actual
2305185.002024-01-278466Actual
1223984.422023-02-268428Actual
3404113.002022-07-298413Actual
1223880.002023-02-268428Budget
154127.142023-05-2984112Actual
255557.142024-03-2884112Actual
354436.002022-07-298473Actual
35415182.902024-12-278428Actual
571370.002022-09-288463Budget
28965129.482024-06-2884612Actual
38602138.002025-03-298436Actual
2057113.532023-10-2984612Actual
10459156.002023-01-278415Actual
177590.002022-05-298446Budget
8460100.002022-11-298436Budget
1084790.002023-01-278466Budget
3373363.002024-11-288473Actual
4201129.002022-07-298417Actual
3783427.362025-02-2684211Actual
8283100.002022-11-298465Budget
571273.002022-09-288463Actual
691529.002022-10-298473Actual
2391699.002024-02-268416Actual
2093369.002023-11-298416Actual
37002164.412025-01-2784213Actual
22606309.002024-01-278413Actual
4854200.002022-08-298415Budget
1496870.002023-05-298466Actual
4915200.002022-08-298465Budget
841150.002022-11-298426Budget
9264174.002022-12-278464Actual
14019162.002023-04-288417Actual
5978200.002022-09-288415Budget
9480123.002022-12-278416Actual
1662688.002023-07-298473Actual
33854209.002024-11-288415Actual
26991204.002024-05-288464Actual
3561615.652024-12-2784511Actual
6776100.002022-10-298413Budget
2346356.082024-01-2784611Actual
2148134.422022-05-298428Actual
293951.002022-06-298456Actual
2650840.122024-04-2784411Actual
75794.002022-04-288466Actual
15657125.002023-06-298464Actual
23765151.002024-02-268464Actual
27458288.972024-05-288428Actual
2001039.002023-10-298456Actual
10740105.002023-01-278446Actual
1765835.002023-08-298473Actual
21631268.002023-12-278413Actual
3603460.002025-01-278473Actual
898119.002022-04-288467Actual
65190.002022-04-288446Budget
35507120.972024-12-2784111Actual
11439231.002023-02-268414Actual
894070.002022-11-298468Budget
1969083.002023-10-298473Actual
1026114.722022-04-288428Actual
2846100.002022-06-298436Budget
3733147.002022-07-298415Actual
33467141.192024-10-2884612Actual
16160211.692023-06-298468Actual
1310187.002023-03-298466Actual
3800673.102025-02-2684112Actual
999590.002022-12-278428Budget
2543729.482024-03-2884411Actual
3750462.002025-02-268456Actual
6588220.782022-09-288418Actual
10694124.002023-01-278436Actual
3747892.002025-02-268446Actual
1111280.002023-01-278428Budget
1789828.002023-08-298426Actual
9019100.002022-12-278413Budget
33584206.522024-10-2884613Actual
167844.002022-05-298426Actual
5899100.002022-09-288464Budget
1251842.002023-03-298473Actual
2291177.002024-01-278416Actual
22166194.002023-12-278467Actual
1489216.002022-05-298415Actual
188377.002022-05-298466Actual
9343136.002022-12-278415Actual
2288125.002022-06-298413Actual
4262147.002022-07-298467Actual
28644178.362024-06-288468Actual
1591549.002023-06-298456Actual
2207478.002023-12-278466Actual
611894.002022-09-288416Actual
34177184.002024-11-288467Actual
803430.002022-11-298473Budget
25699240.002024-04-278413Actual
16040198.002023-06-298467Actual
220990.002022-05-298468Budget
2538311.402024-03-2884211Actual
1532044.382023-05-2984411Actual
235219.272024-01-2784112Actual
3140114.002022-06-298467Actual
17778110.002023-08-298415Actual
15715125.002023-06-298415Actual
3216279.482024-09-2784311Actual
289390.002022-06-298446Budget
12707189.002023-03-298415Actual
9867121.002022-12-278467Actual
242730.002022-06-298473Budget
2100219.272022-05-298418Actual
3812697.742025-02-2684113Actual
30514212.002024-08-288465Actual
551090.002022-08-298428Budget
3556276.292024-12-2784311Actual
1186474.002023-02-268446Actual
11642100.002023-02-268465Budget
35329254.002024-12-278467Actual
27605115.652024-05-2884311Actual
122592.002022-05-298463Actual
11438200.002023-02-268414Budget
412290.002022-07-298466Budget
2004369.002023-10-298466Actual
1993030.002023-10-298426Actual
1251930.002023-03-298473Budget
16747160.002023-07-298415Actual
3918650.762025-03-2984212Actual
1230090.002023-02-268468Budget
55530.002022-04-288426Budget
1998461.002023-10-298446Actual
2234373.102023-12-2784111Actual
2923282.002024-07-288473Actual
7337100.002022-10-298436Budget
27812189.062024-05-2884612Actual
12112113.002023-02-268467Actual
35294307.002024-12-278417Actual
1551100.002022-05-298465Budget
36154275.002025-01-278415Actual
36096241.002025-01-278464Actual
1526611.402023-05-2984211Actual
2955348.002024-07-288456Actual
509198.002022-08-298436Actual
3221631.612024-09-2784511Actual
915621.002022-12-278473Actual
2765940.122024-05-2884511Actual
38957134.802025-03-2984111Actual
7102100.002022-10-298415Budget
24232146.542024-02-268428Actual
3326140.482022-06-298468Actual
34826191.002024-12-278463Actual
7240118.002022-10-298416Actual
2332156.082024-01-2784111Actual
24265211.692024-02-268468Actual
1621868.852023-06-2984111Actual
1631100.002022-05-298416Budget
1851314.592023-08-2984612Actual
5384100.002022-08-298467Budget
838200.002022-04-288417Budget
16654222.002023-07-298414Actual
36062433.002025-01-278414Actual
631050.002022-09-288456Budget
31929280.002024-09-278467Actual
6589100.002022-09-288418Budget
1739372.042023-07-2984611Actual
406149.002022-07-298456Actual
3219200.002022-06-298418Budget
26366187.452024-04-278468Actual
30301210.002024-08-288463Actual
3438237.992024-11-2884211Actual
32459118.802024-09-2784613Actual
401491.002022-07-298446Actual
1627331.612023-06-2984311Actual
38865149.572025-03-298428Actual
17720120.002023-08-298464Actual
2474257.002022-06-298414Actual
32764250.002024-10-288465Actual
962470.002022-12-278446Budget
38837414.732025-03-298418Actual
10134105.002023-01-278413Actual
9481100.002022-12-278416Budget
32399127.572024-09-2784113Actual
2196127.002023-12-278426Actual
2475200.002022-06-298414Budget
11817100.002023-02-268436Budget
5838200.002022-09-288414Budget
2343013.532024-01-2784511Actual
25000109.002024-03-288436Actual
466540.002022-08-298473Budget
2612200.002022-06-298415Budget
31987411.692024-09-278418Actual
1310090.002023-03-298466Budget
16005218.002023-06-298417Actual
5092100.002022-08-298436Budget
255826.082024-03-2884212Actual
39100132.682025-03-2984611Actual
11580182.002023-02-268415Actual
15118334.422023-05-298418Actual
10985100.002023-01-278467Budget
39278106.522025-03-2984113Actual
33796204.002024-11-288464Actual
38184239.852025-02-2684613Actual
18817165.002023-09-288465Actual
8082218.002022-11-298414Actual
2837378.002024-06-288446Actual
205403.952023-10-2984212Actual
907974.002022-12-278463Actual
12566193.002023-03-298414Actual
26333198.052024-04-278428Actual
29856165.662024-07-2884111Actual
18690194.002023-09-288414Actual
13368128.362023-03-298428Actual
2944696.002024-07-288416Actual
3803419.912025-02-2684212Actual
37806114.592025-02-2684111Actual
12629156.002023-03-298464Actual
108590.002022-04-288468Budget
30572112.002024-08-288416Actual
2692986.002024-05-288473Actual
28199229.002024-06-288415Actual
4388157.142022-07-298428Actual
3558972.042024-12-2784411Actual
3632876.002025-01-278446Actual
2494562.002024-03-288416Actual
444780.002022-07-298468Budget
225165.012023-12-2784112Actual
36565191.992025-01-278428Actual
2473236.002024-03-288473Actual

Generated 2025-05-28 06:38:15.673 UTC