[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1230090.002023-03-018468Budget
122592.002022-06-018463Actual
18160246.542023-09-018418Actual
504246.002022-09-018426Actual
4262147.002022-08-018467Actual
29083132.832024-07-0184613Actual
2846100.002022-07-028436Budget
2998100.002022-07-028466Budget
11064251.092023-01-308418Actual
1284990.002023-04-018416Budget
29678237.002024-07-318467Actual
4854200.002022-09-018415Budget
16654222.002023-08-018414Actual
23858143.002024-02-298465Actual
2100219.272022-06-018418Actual
220990.002022-06-018468Budget
9808192.002022-12-308417Actual
12567200.002023-04-018414Budget
10380100.002023-01-308464Budget
2136829.482023-12-0284211Actual
2139550.762023-12-0284311Actual
3865467.002025-04-018456Actual
2603818.002024-04-308426Actual
1387570.002023-05-018436Actual
2239839.062023-12-3084311Actual
5838200.002022-10-018414Budget
524499.002022-09-018466Actual
1059790.002023-01-308416Budget
518650.002022-09-018456Budget
1692164.002023-08-018446Actual
6636117.752022-10-018428Actual
33173219.272024-10-318468Actual
23645151.002024-02-298463Actual
8880117.752022-12-028428Actual
636890.002022-10-018466Budget
26780141.612024-04-3084613Actual
9868100.002022-12-308467Budget
2787067.922024-05-3184113Actual
2142247.572023-12-0284411Actual
6509161.002022-10-018467Actual
28644178.362024-07-018468Actual
1396076.002023-05-018466Actual
37304259.002025-03-018415Actual
279730.002022-07-028426Budget
17601202.002023-09-018463Actual
28347146.002024-07-018436Actual
1594869.002023-07-028466Actual
2494562.002024-03-318416Actual
16689105.002023-08-018464Actual
16005218.002023-07-028417Actual
3402783.002024-12-018446Actual
22606309.002024-01-308413Actual
1890233.002023-10-018426Actual
38687103.002025-04-018466Actual
33019353.002024-10-318417Actual
2991196.512024-07-3184311Actual
2172236.002023-12-308473Actual
21220346.542023-12-028418Actual
36565191.992025-01-308428Actual
669880.002022-10-018468Budget
579040.002022-10-018473Budget
962470.002022-12-308446Budget
35039162.002024-12-308465Actual
1482881.002023-06-018416Actual
1426412.462023-05-0184211Actual
1694739.002023-08-018456Actual
34702152.132024-12-0184213Actual
7023200.002022-11-018464Budget
36657178.422025-01-3084111Actual
2210145.022022-06-018468Actual
28582492.002024-07-018418Actual
177483.002022-06-018446Actual
2096027.002023-12-028426Actual
31427180.002024-09-308463Actual
33676168.002024-12-018463Actual
18782108.002023-10-018415Actual
32107149.702024-09-3084111Actual
1529328.422023-06-0184311Actual
2893122.042024-07-0184212Actual
32049213.212024-09-308468Actual
8692155.002022-12-028417Actual
579136.002022-10-018473Actual
34235410.182024-12-018418Actual
24760189.002024-03-318414Actual
1111280.002023-01-308428Budget
9264174.002022-12-308464Actual
17130264.722023-08-018418Actual
25235317.752024-03-318418Actual
2475200.002022-07-028414Budget
19633182.002023-11-018463Actual
37246288.002025-03-018464Actual
34946249.002024-12-308464Actual
952947.002022-12-308426Actual
9265200.002022-12-308464Budget
1727135.002022-06-018436Actual
401580.002022-08-018446Budget
17037196.002023-08-018417Actual
33946116.002024-12-018416Actual
35294307.002024-12-308417Actual
19718158.002023-11-018414Actual
513853.002022-09-018446Actual
1735912.462023-08-0184511Actual
30177164.412024-07-3184213Actual
12050200.002023-03-018417Budget
3862867.002025-04-018446Actual
130330.002022-06-018473Budget
14735168.002023-06-018415Actual
3733147.002022-08-018415Actual
32341153.952024-09-3084612Actual
1621868.852023-07-0284111Actual
2245877.362023-12-3084611Actual
38241326.002025-04-018413Actual
2611177.002022-07-028415Actual
14770102.002023-06-018465Actual
35943252.002025-01-308413Actual
972873.002022-12-308466Actual
23229135.932024-01-308428Actual
3458335.872024-12-0184212Actual
32729257.002024-10-318415Actual
2611843.002024-04-308456Actual
749073.002022-11-018466Actual
1893094.002023-10-018436Actual
452694.002022-09-018413Actual
2993892.252024-07-3184411Actual
915730.002022-12-308473Budget
1310187.002023-04-018466Actual
1962200.002022-06-018417Budget
19071233.002023-10-018417Actual
683680.002022-11-018463Budget
36189174.002025-01-308465Actual
225200.002022-05-018414Budget
245512.892024-02-2984212Actual
17871100.002023-09-018416Actual
28022222.002024-07-018463Actual
164465.012023-07-0284212Actual
3218997.572024-09-3084411Actual
4341100.002022-08-018418Budget
2093369.002023-12-028416Actual
5384100.002022-09-018467Budget
728856.002022-11-018426Actual
4712196.002022-09-018414Actual
122480.002022-06-018463Budget
1591549.002023-07-028456Actual
5978200.002022-10-018415Budget
20221146.542023-11-018428Actual
2034020.972023-11-0184211Actual
13241100.002023-04-018467Budget
972980.002022-12-308466Budget
3331360.332024-10-3184411Actual
11579200.002023-03-018415Budget
1765835.002023-09-018473Actual
2728082.002024-05-318466Actual
30386326.002024-08-318414Actual
1336980.002023-04-018428Budget
1990385.002023-11-018416Actual
18605174.002023-10-018463Actual
3059953.002024-08-318426Actual
17730.002022-05-018473Budget
17813144.002023-09-018465Actual
1901483.002023-10-018466Actual
2479486.002024-03-318464Actual
26837300.002024-05-318413Actual
13631137.002023-05-018414Actual
33111352.602024-10-318418Actual
4775153.002022-09-018464Actual
3523787.002024-12-308466Actual
3556276.292024-12-3084311Actual
3968100.002022-08-018436Budget
19164396.542023-10-018418Actual
14176145.022023-05-018468Actual
12708200.002023-04-018415Budget
15025261.002023-06-018417Actual
21248176.842023-12-028428Actual
12191200.002023-03-018418Budget
7630169.002022-11-018467Actual
2807981.002024-07-018473Actual
9481100.002022-12-308416Budget
2435123.102024-02-2984211Actual
36599184.422025-01-308468Actual
2837378.002024-07-018446Actual
2714086.002024-05-318416Actual
6777137.002022-11-018413Actual
32962115.002024-10-318466Actual
5650100.002022-10-018413Budget
2098899.002023-12-028436Actual
3118436.932024-08-3184212Actual
16569180.002023-08-018463Actual
37748261.692025-03-018468Actual
18067237.002023-09-018417Actual
1942657.142023-10-0184611Actual
21127160.002023-12-028417Actual
803527.002022-12-028473Actual
1244166.002023-04-018463Actual
7102100.002022-11-018415Budget
10460200.002023-01-308415Budget
2355311.402024-01-3084612Actual
26366187.452024-04-308468Actual
2148345.442023-12-0284611Actual
20254196.542023-11-018468Actual
20783125.002023-12-028464Actual
10741100.002023-01-308446Budget
8222160.002022-12-028415Actual
3404113.002022-08-018413Actual
2299252.002024-01-308446Actual
225165.012023-12-3084112Actual
65190.002022-05-018446Budget
14558204.002023-06-018463Actual
162469.272023-07-0284211Actual
16126132.902023-07-028428Actual
1117490.002023-01-308468Budget
26872252.002024-05-318463Actual
616750.002022-10-018426Budget
285145.002022-05-018464Actual
8753100.002022-12-028467Budget
23610278.002024-02-298413Actual
3520444.002024-12-308456Actual
1172190.002023-03-018416Budget
1827961.402023-09-0184111Actual
11253140.002023-03-018413Actual
32764250.002024-10-318465Actual
10925164.002023-01-308417Actual
1544514.592023-06-0184612Actual
164778.212023-07-0284612Actual
616645.002022-10-018426Actual
12111100.002023-03-018467Budget
23108196.002024-01-308417Actual
3901263.532025-04-0184311Actual
1251842.002023-04-018473Actual
3742432.002025-03-018426Actual
2332156.082024-01-3084111Actual
1064440.002023-01-308426Budget
2391699.002024-02-298416Actual
255826.082024-03-3184212Actual
17926112.002023-09-018436Actual
29353262.002024-07-318415Actual
20100224.002023-11-018417Actual
2473236.002024-03-318473Actual
3592213.002022-08-018414Actual
1851314.592023-09-0184612Actual
3512439.002024-12-308426Actual
888190.002022-12-028428Budget
3488379.002024-12-308473Actual
3747892.002025-03-018446Actual
26957309.002024-05-318414Actual
39278106.522025-04-0184113Actual
2399767.002024-02-298446Actual
1289640.002023-04-018426Budget
837147.002022-05-018417Actual
2234373.102023-12-3084111Actual
69747.002022-05-018456Actual
3397336.002024-12-018426Actual
17686147.002023-09-018414Actual
2546423.102024-03-3184511Actual
4527100.002022-09-018413Budget
2432352.892024-02-2984111Actual
279625.002022-07-028426Actual
838200.002022-05-018417Budget
33761316.002024-12-018414Actual
12770100.002023-04-018465Budget
3803419.912025-03-0184212Actual
630942.002022-10-018456Actual
30982123.102024-08-3184111Actual
12707189.002023-04-018415Actual
9577117.002022-12-308436Actual
30266373.002024-08-318413Actual
7897100.002022-12-028413Budget
1251930.002023-04-018473Budget
31098107.142024-08-3184611Actual
27897204.762024-05-3184213Actual
1689590.002023-08-018436Actual
346766.002022-08-018463Actual
5324142.002022-09-018417Actual
2370236.002024-02-298473Actual
24675192.002024-03-318463Actual
7337100.002022-11-018436Budget
1026114.722022-05-018428Actual
6263101.002022-10-018446Actual
10985100.002023-01-308467Budget
37714272.302025-03-018428Actual
2955348.002024-07-318456Actual
2666213.532024-04-3084612Actual
426116.002022-05-018465Actual
33584206.522024-10-3184613Actual
30572112.002024-08-318416Actual
3582671.432024-12-3084113Actual
163094.002022-06-018416Actual
18570380.002023-10-018413Actual
205137.142023-11-0184112Actual
38361395.002025-04-018414Actual
174515.012023-08-0184112Actual
39100132.682025-04-0184611Actual
1730530.552023-08-0184311Actual
3005823.102024-07-3184212Actual
1789828.002023-09-018426Actual
2923282.002024-07-318473Actual
7569240.002022-11-018417Actual
1289736.002023-04-018426Actual
412290.002022-08-018466Budget
1244070.002023-04-018463Budget
3734200.002022-08-018415Budget
194843.952023-10-0184112Actual
11252100.002023-03-018413Budget
10986153.002023-01-308467Actual
795678.002022-12-028463Actual
3219200.002022-07-028418Budget
28234220.002024-07-018465Actual
16782164.002023-08-018465Actual
557180.002022-09-018468Budget
1627331.612023-07-0284311Actual
29501136.002024-07-318436Actual
2343013.532024-01-3084511Actual
1836133.742023-09-0184411Actual
16747160.002023-08-018415Actual
27550159.272024-05-3184111Actual
33525122.312024-10-3184113Actual
15715125.002023-07-028415Actual
1376097.002023-05-018465Actual
27751116.722024-05-3184112Actual
3290386.002024-10-318446Actual
2757853.952024-05-3184211Actual
38779222.002025-04-018467Actual
167930.002022-06-018426Budget
182138.002022-06-018456Actual
1995897.002023-11-018436Actual
2394315.002024-02-298426Actual
37628271.002025-03-018467Actual
1392743.002023-05-018456Actual
25821232.002024-04-308414Actual
19752101.002023-11-018464Actual
24265211.692024-02-298468Actual
27492184.422024-05-318468Actual
37537104.002025-03-018466Actual
795780.002022-12-028463Budget
691430.002022-11-018473Budget
17566355.002023-09-018413Actual
37861102.892025-03-0184311Actual
551090.002022-09-018428Budget
12379100.002023-04-018413Budget
34826191.002024-12-308463Actual
38865149.572025-04-018428Actual
2101200.002022-06-018418Budget
36537496.542025-01-308418Actual
38489259.002025-04-018465Actual
30092150.762024-07-3184612Actual
1939326.292023-10-0184511Actual
3750462.002025-03-018456Actual
2305185.002024-01-308466Actual
9947325.332022-12-308418Actual
3172535.002024-09-308426Actual
21842168.002023-12-308415Actual
626280.002022-10-018446Budget
978235.932022-05-018418Actual
2873043.312024-07-0184211Actual
915621.002022-12-308473Actual
39220189.062025-04-0184612Actual
691529.002022-11-018473Actual
27049241.002024-05-318415Actual
20748218.002023-12-028414Actual
28702165.662024-07-0184111Actual
15657125.002023-07-028464Actual
10321200.002023-01-308414Budget
4713200.002022-09-018414Budget
1490957.002023-06-018446Actual
2642690.122024-04-3084111Actual
10459156.002023-01-308415Actual
1830712.462023-09-0184211Actual
36444367.002025-01-308417Actual
1526611.402023-06-0184211Actual
3517869.002024-12-308446Actual
781895.022022-11-018468Actual
1662688.002023-08-018473Actual
30627103.002024-08-318436Actual
406149.002022-08-018456Actual
2508581.002024-03-318466Actual
2193464.002023-12-308416Actual
7022142.002022-11-018464Actual
7709193.512022-11-018418Actual
636967.002022-10-018466Actual
28524213.002024-07-018467Actual
164198.212023-07-0284112Actual
3654100.002022-08-018464Budget
28965129.482024-07-0184612Actual
34296193.512024-12-018468Actual
33796204.002024-12-018464Actual
3408578.002024-12-018466Actual
25734181.002024-04-308463Actual
8142155.002022-12-028464Actual
24232146.542024-02-298428Actual
20663196.002023-12-028463Actual
4123124.002022-08-018466Actual
967236.002022-12-308456Actual
3405100.002022-08-018413Budget
21665204.002023-12-308463Actual
13509294.002023-05-018413Actual
3216279.482024-09-3084311Actual
3334794.382024-10-3184611Actual
1727823.102023-08-0184211Actual
631050.002022-10-018456Budget
16040198.002023-07-028467Actual
2881119.912024-07-0184511Actual
3833354.002025-04-018473Actual
3627432.002025-01-308426Actual
22761101.002024-01-308464Actual
38184239.852025-03-0184613Actual
11641164.002023-03-018465Actual
22819145.002024-01-308415Actual
26305484.422024-04-308418Actual
3101036.932024-08-3184211Actual
38899195.022025-04-018468Actual
9018110.002022-12-308413Actual
2031276.292023-11-0184111Actual
2999116.002022-07-028466Actual
962568.002022-12-308446Actual
30514212.002024-08-318465Actual
756100.002022-05-018466Budget
2201564.002023-12-308446Actual
20135132.002023-11-018467Actual
10518123.002023-01-308465Actual
354436.002022-08-018473Actual
1299299.002023-04-018446Actual
2196127.002023-12-308426Actual
10320180.002023-01-308414Actual
1931213.532023-10-0184211Actual
31303132.832024-08-3184213Actual
174785.012023-08-0184212Actual
39158113.532025-04-0184112Actual
36302125.002025-01-308436Actual
9019100.002022-12-308413Budget
1191139.002023-03-018456Actual
1739372.042023-08-0184611Actual
11501100.002023-03-018464Budget
1686724.002023-08-018426Actual
1350180.002022-06-018414Actual
29175182.002024-07-318463Actual
10693100.002023-01-308436Budget
1223880.002023-03-018428Budget
16098305.632023-07-028418Actual
17072142.002023-08-018467Actual
2101469.002023-12-028446Actual
603112.002022-05-018436Actual
9946200.002022-12-308418Budget
2004369.002023-11-018466Actual
1382097.002023-05-018416Actual
5899100.002022-10-018464Budget
26210270.002024-04-308417Actual
32877109.002024-10-318436Actual
9204220.002022-12-308414Actual
18102129.002023-09-018467Actual
28903105.022024-07-0184112Actual
38837414.732025-04-018418Actual
12049164.002023-03-018417Actual
3854788.002025-04-018416Actual
30301210.002024-08-318463Actual
11065200.002023-01-308418Budget
1632712.462023-07-0284511Actual
289390.002022-07-028446Budget
32015226.842024-09-308428Actual
27605115.652024-05-3184311Actual
789696.002022-12-028413Actual
3015057.392024-07-3184113Actual
332590.002022-07-028468Budget
31640231.002024-09-308465Actual
23971105.002024-02-298436Actual
683793.002022-11-018463Actual
13368128.362023-04-018428Actual
144098.212023-05-0184112Actual
2609248.002024-04-308446Actual
3455592.252024-12-0184112Actual
2763290.122024-05-3184411Actual
7240118.002022-11-018416Actual
1284891.002023-04-018416Actual
2437831.612024-02-2984311Actual
14019162.002023-05-018417Actual
32551177.002024-10-318463Actual
5898115.002022-10-018464Actual
6962200.002022-11-018414Budget
2104051.002023-12-028456Actual
2845130.002022-07-028436Actual
781770.002022-11-018468Budget
242631.002022-07-028473Actual
38454215.002025-04-018415Actual
18817165.002023-10-018465Actual
188377.002022-06-018466Actual
177590.002022-06-018446Budget
30769315.002024-08-318417Actual
10846103.002023-01-308466Actual
224180.002022-05-018414Actual
29643329.002024-07-318417Actual
8284116.002022-12-028465Actual
3213573.102024-09-3084211Actual
37091396.002025-03-018413Actual
967140.002022-12-308456Budget
2988436.932024-07-3184211Actual
154127.142023-06-0184112Actual
1490200.002022-06-018415Budget
32608107.002024-10-318473Actual
1166129.002022-06-018413Actual
3679882.682025-01-3084611Actual
20628333.002023-12-028413Actual
39305210.032025-04-0184213Actual

Generated 2025-05-31 11:40:11.188 UTC