[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38361395.002025-04-018414Actual
17813144.002023-09-018465Actual
2136829.482023-12-0284211Actual
2672064.412024-04-3084113Actual
2502660.002024-03-318446Actual
326780.002022-07-028428Budget
1078762.002023-01-308456Actual
837147.002022-05-018417Actual
22641168.002024-01-308463Actual
579136.002022-10-018473Actual
1172190.002023-03-018416Budget
14019162.002023-05-018417Actual
1594869.002023-07-028466Actual
2340347.572024-01-3084411Actual
1551100.002022-06-018465Budget
7629100.002022-11-018467Budget
18690194.002023-10-018414Actual
12946100.002023-04-018436Budget
7240118.002022-11-018416Actual
1765835.002023-09-018473Actual
32671264.002024-10-318464Actual
3747892.002025-03-018446Actual
1131377.002023-03-018463Actual
3140114.002022-07-028467Actual
6697132.902022-10-018468Actual
28610193.512024-07-018428Actual
21876105.002023-12-308465Actual
35152114.002024-12-308436Actual
897100.002022-05-018467Budget
1166129.002022-06-018413Actual
34235410.182024-12-018418Actual
3118436.932024-08-3184212Actual
36062433.002025-01-308414Actual
3455592.252024-12-0184112Actual
17192163.212023-08-018468Actual
1689590.002023-08-018436Actual
24852122.002024-03-318415Actual
3065360.002024-08-318446Actual
30769315.002024-08-318417Actual
32426201.262024-09-3084213Actual
2289100.002022-07-028413Budget
34263245.032024-12-018428Actual
2878483.742024-07-0184411Actual
234963.002022-07-028463Actual
26333198.052024-04-308428Actual
2474257.002022-07-028414Actual
16689105.002023-08-018464Actual
1086107.142022-05-018468Actual
1431831.612023-05-0184411Actual
1176940.002023-03-018426Budget
26991204.002024-05-318464Actual
24760189.002024-03-318414Actual
37686385.942025-03-018418Actual
28234220.002024-07-018465Actual
38396200.002025-04-018464Actual
10134105.002023-01-308413Actual
27812189.062024-05-3184612Actual
1627331.612023-07-0284311Actual
3553570.972024-12-3084211Actual
894070.002022-12-028468Budget
18724120.002023-10-018464Actual
1131270.002023-03-018463Budget
26957309.002024-05-318414Actual
19810135.002023-11-018415Actual
631050.002022-10-018456Budget
513853.002022-09-018446Actual
1426412.462023-05-0184211Actual
16160211.692023-07-028468Actual
406250.002022-08-018456Budget
907880.002022-12-308463Budget
18160246.542023-09-018418Actual
32049213.212024-09-308468Actual
6263101.002022-10-018446Actual
803527.002022-12-028473Actual
401580.002022-08-018446Budget
28347146.002024-07-018436Actual
1801069.002023-09-018466Actual
23108196.002024-01-308417Actual
3871100.002022-08-018416Budget
13665134.002023-05-018464Actual
31156105.022024-08-3184112Actual
19071233.002023-10-018417Actual
8753100.002022-12-028467Budget
10694124.002023-01-308436Actual
1351200.002022-06-018414Budget
3671276.292025-01-3084311Actual
3172535.002024-09-308426Actual
2031276.292023-11-0184111Actual
1423657.142023-05-0184111Actual
749073.002022-11-018466Actual
10986153.002023-01-308467Actual
7708200.002022-11-018418Budget
234880.002022-07-028463Budget
122592.002022-06-018463Actual
406149.002022-08-018456Actual
28141201.002024-07-018464Actual
35387410.182024-12-308418Actual
30030103.952024-07-3184112Actual
3071275.002024-08-318466Actual
8754148.002022-12-028467Actual
2337639.062024-01-3084311Actual
37100.002022-05-018413Budget
3183889.002024-09-308466Actual
21282146.542023-12-028468Actual
3512439.002024-12-308426Actual
12945107.002023-04-018436Actual
36189174.002025-01-308465Actual
5383118.002022-09-018467Actual
9867121.002022-12-308467Actual
9343136.002022-12-308415Actual
6509161.002022-10-018467Actual
19633182.002023-11-018463Actual
163094.002022-06-018416Actual
3967124.002022-08-018436Actual
32015226.842024-09-308428Actual
34177184.002024-12-018467Actual
15715125.002023-07-028415Actual
38899195.022025-04-018468Actual
16747160.002023-08-018415Actual
25177198.002024-03-318467Actual
789696.002022-12-028413Actual
9344100.002022-12-308415Budget
11064251.092023-01-308418Actual
30421273.002024-08-318464Actual
1833433.742023-09-0184311Actual
1111280.002023-01-308428Budget
17720120.002023-09-018464Actual
438990.002022-08-018428Budget
391950.002022-08-018426Budget
122480.002022-06-018463Budget
3865467.002025-04-018456Actual
29678237.002024-07-318467Actual
34497149.702024-12-0184611Actual
8221100.002022-12-028415Budget
504350.002022-09-018426Budget
9807200.002022-12-308417Budget
2134053.952023-12-0284111Actual
2334936.932024-01-3084211Actual
728950.002022-11-018426Budget
2443211.402024-02-2984511Actual
6448240.002022-10-018417Actual
162469.272023-07-0284211Actual
915730.002022-12-308473Budget
962470.002022-12-308446Budget
10517100.002023-01-308465Budget
1526611.402023-06-0184211Actual
5384100.002022-09-018467Budget
24146158.002024-02-298467Actual
3219200.002022-07-028418Budget
4123124.002022-08-018466Actual
2034020.972023-11-0184211Actual
24204270.782024-02-298418Actual
1387570.002023-05-018436Actual
25821232.002024-04-308414Actual
102780.002022-05-018428Budget
12628100.002023-04-018464Budget
1064440.002023-01-308426Budget
10459156.002023-01-308415Actual
167844.002022-06-018426Actual
3523787.002024-12-308466Actual
18570380.002023-10-018413Actual
12112113.002023-03-018467Actual
2473236.002024-03-318473Actual
31753125.002024-09-308436Actual
1893094.002023-10-018436Actual
855362.002022-12-028456Actual
1686724.002023-08-018426Actual
636890.002022-10-018466Budget
2394315.002024-02-298426Actual
1350180.002022-06-018414Actual
13368128.362023-04-018428Actual
728856.002022-11-018426Actual
1580888.002023-07-028416Actual
36154275.002025-01-308415Actual
32307109.272024-09-3084112Actual
11501100.002023-03-018464Budget
3224984.802024-09-3084611Actual
452694.002022-09-018413Actual
2763290.122024-05-3184411Actual
188377.002022-06-018466Actual
3803419.912025-03-0184212Actual
27195135.002024-05-318436Actual
36657178.422025-01-3084111Actual
2435123.102024-02-2984211Actual
2494562.002024-03-318416Actual
284100.002022-05-018464Budget
7570200.002022-11-018417Budget
34911403.002024-12-308414Actual
683793.002022-11-018463Actual
1882100.002022-06-018466Budget
195429.272023-10-0184612Actual
25235317.752024-03-318418Actual
972873.002022-12-308466Actual
10693100.002023-01-308436Budget
3655135.002022-08-018464Actual
3592213.002022-08-018414Actual
5898115.002022-10-018464Actual
2098899.002023-12-028436Actual
11580182.002023-03-018415Actual
4340184.422022-08-018418Actual
2988436.932024-07-3184211Actual
30266373.002024-08-318413Actual
2787067.922024-05-3184113Actual
2508581.002024-03-318466Actual
366200.002022-05-018415Budget
2538311.402024-03-3184211Actual
1591549.002023-07-028456Actual
17871100.002023-09-018416Actual
3792185.002022-08-018465Actual
3745299.002025-03-018436Actual
1251930.002023-04-018473Budget
1936634.802023-10-0184411Actual
1390159.002023-05-018446Actual
23263131.392024-01-308468Actual
37211424.002025-03-018414Actual
23201240.482024-01-308418Actual
108590.002022-05-018468Budget
1139130.002023-03-018473Budget
16126132.902023-07-028428Actual
6776100.002022-11-018413Budget
3340590.122024-10-3184112Actual
2104051.002023-12-028456Actual
2239839.062023-12-3084311Actual
27049241.002024-05-318415Actual
1485531.002023-06-018426Actual
15622155.002023-07-028414Actual
28107444.002024-07-018414Actual
32551177.002024-10-318463Actual
2611177.002022-07-028415Actual
1866241.002023-10-018473Actual
18102129.002023-09-018467Actual
39305210.032025-04-0184213Actual
2288125.002022-07-028413Actual
5977185.002022-10-018415Actual
289390.002022-07-028446Budget
1995897.002023-11-018436Actual
17686147.002023-09-018414Actual
2765940.122024-05-3184511Actual
2196127.002023-12-308426Actual
2458310.332024-02-2984612Actual
795780.002022-12-028463Budget
33676168.002024-12-018463Actual
524590.002022-09-018466Budget
1493550.002023-06-018456Actual
31335136.342024-08-3184613Actual
2955348.002024-07-318456Actual
33761316.002024-12-018414Actual
8832200.002022-12-028418Budget
3898563.532025-04-0184211Actual
346766.002022-08-018463Actual
1191139.002023-03-018456Actual
3733147.002022-08-018415Actual
294050.002022-07-028456Budget
1636136.932023-07-0284611Actual
12707189.002023-04-018415Actual
10381116.002023-01-308464Actual
35853148.622024-12-3084213Actual
2299252.002024-01-308446Actual
2884582.682024-07-0184611Actual
7709193.512022-11-018418Actual
579040.002022-10-018473Budget
11173132.902023-01-308468Actual
3791200.002022-08-018465Budget
1692164.002023-08-018446Actual
466540.002022-09-018473Budget
34734117.042024-12-0184613Actual
518650.002022-09-018456Budget
37861102.892025-03-0184311Actual
32877109.002024-10-318436Actual
30924281.392024-08-318468Actual
3326140.482022-07-028468Actual
1310187.002023-04-018466Actual
1961160.002022-06-018417Actual
35977205.002025-01-308463Actual
22726189.002024-01-308414Actual
1244070.002023-04-018463Budget
5323200.002022-09-018417Budget
225165.012023-12-3084112Actual
9401100.002022-12-308465Budget
3812697.742025-03-0184113Actual
30982123.102024-08-3184111Actual
9946200.002022-12-308418Budget
25734181.002024-04-308463Actual
29643329.002024-07-318417Actual
1488396.002023-06-018436Actual
2846100.002022-07-028436Budget
24112211.002024-02-298417Actual
3558972.042024-12-3084411Actual
1244166.002023-04-018463Actual
2873043.312024-07-0184211Actual
27987350.002024-07-018413Actual
5838200.002022-10-018414Budget
12050200.002023-03-018417Budget
2642690.122024-04-3084111Actual
24640333.002024-03-318413Actual
36975145.112025-01-3084113Actual
611894.002022-10-018416Actual
1895647.002023-10-018446Actual
11579200.002023-03-018415Budget
215418.212023-12-0284112Actual
164198.212023-07-0284112Actual
164465.012023-07-0284212Actual
38865149.572025-04-018428Actual
2234373.102023-12-3084111Actual
29972102.892024-07-3184611Actual
255557.142024-03-3184112Actual
26210270.002024-04-308417Actual
2204139.002023-12-308456Actual
3397336.002024-12-018426Actual
9947325.332022-12-308418Actual
34946249.002024-12-308464Actual
4448131.392022-08-018468Actual
38241326.002025-04-018413Actual
3564995.442024-12-3084611Actual
669880.002022-10-018468Budget
4994100.002022-09-018416Budget
3106484.802024-08-3184411Actual
412290.002022-08-018466Budget
2355311.402024-01-3084612Actual
3603460.002025-01-308473Actual
36599184.422025-01-308468Actual
781895.022022-11-018468Actual
630942.002022-10-018456Actual
4341100.002022-08-018418Budget
1139018.002023-03-018473Actual
26780141.612024-04-3084613Actual
34354196.512024-12-0184111Actual
967236.002022-12-308456Actual
6039200.002022-10-018465Budget
22224251.092023-12-308418Actual
32107149.702024-09-3084111Actual
3688420.972025-01-3084212Actual
24232146.542024-02-298428Actual
3458335.872024-12-0184212Actual
3213573.102024-09-3084211Actual
2612200.002022-07-028415Budget
962568.002022-12-308446Actual
33854209.002024-12-018415Actual
2609248.002024-04-308446Actual
1529328.422023-06-0184311Actual
3509784.002024-12-308416Actual
9018110.002022-12-308413Actual
756100.002022-05-018466Budget
1197090.002023-03-018466Budget
7338117.002022-11-018436Actual
3177971.002024-09-308446Actual
11817100.002023-03-018436Budget
2042126.292023-11-0184511Actual
6777137.002022-11-018413Actual
13725182.002023-05-018415Actual
7102100.002022-11-018415Budget
1410100.002022-06-018464Budget
1621868.852023-07-0284111Actual
999590.002022-12-308428Budget
33173219.272024-10-318468Actual
32962115.002024-10-318466Actual
28644178.362024-07-018468Actual
6963180.002022-11-018414Actual
1631100.002022-06-018416Budget
365147.002022-05-018415Actual
20663196.002023-12-028463Actual
2242548.632023-12-3084411Actual
3404113.002022-08-018413Actual
1197178.002023-03-018466Actual
22166194.002023-12-308467Actual
2148345.442023-12-0284611Actual
37339208.002025-03-018465Actual
5092100.002022-09-018436Budget
38068205.022025-03-0184612Actual
13241100.002023-04-018467Budget
571273.002022-10-018463Actual
23610278.002024-02-298413Actual
4262147.002022-08-018467Actual
1535467.782023-06-0184611Actual
8460100.002022-12-028436Budget
29736425.332024-07-318418Actual
14054214.002023-05-018467Actual
31392356.002024-09-308413Actual
36302125.002025-01-308436Actual
30862542.002024-08-318418Actual
31698108.002024-09-308416Actual
20628333.002023-12-028413Actual
12566193.002023-04-018414Actual
32822127.002024-10-318416Actual
7101130.002022-11-018415Actual
458670.002022-09-018463Budget
10985100.002023-01-308467Budget
29764176.842024-07-318428Actual
23858143.002024-02-298465Actual
28022222.002024-07-018463Actual
12770100.002023-04-018465Budget
1230090.002023-03-018468Budget
7337100.002022-11-018436Budget
3148477.002024-09-308473Actual
3673975.232025-01-3084411Actual
1933917.782023-10-0184311Actual
513980.002022-09-018446Budget
25142276.002024-03-318417Actual
17926112.002023-09-018436Actual
2603818.002024-04-308426Actual
504246.002022-09-018426Actual
2543729.482024-03-3184411Actual
16098305.632023-07-028418Actual
2648144.382024-04-3084311Actual
795678.002022-12-028463Actual
663790.002022-10-018428Budget
7022142.002022-11-018464Actual
31605235.002024-09-308415Actual
11500144.002023-03-018464Actual
1396076.002023-05-018466Actual
220990.002022-06-018468Budget
26872252.002024-05-318463Actual
195115.012023-10-0184212Actual
2370236.002024-02-298473Actual
2100219.272022-06-018418Actual
2777924.162024-05-3184212Actual
8692155.002022-12-028417Actual
31929280.002024-09-308467Actual
39100132.682025-04-0184611Actual
183889.272023-09-0184511Actual
17601202.002023-09-018463Actual
14176145.022023-05-018468Actual
3078200.002022-07-028417Budget
13180200.002023-04-018417Budget
9019100.002022-12-308413Budget
3067949.002024-08-318456Actual
2269875.002024-01-308473Actual
144098.212023-05-0184112Actual
18817165.002023-10-018465Actual
9578100.002022-12-308436Budget
6510100.002022-10-018467Budget
14558204.002023-06-018463Actual
2254915.652023-12-3084612Actual
19599288.002023-11-018413Actual
35294307.002024-12-308417Actual
65072.002022-05-018446Actual
289291.002022-07-028446Actual
1750914.592023-08-0184612Actual
458762.002022-09-018463Actual
803430.002022-12-028473Budget
6216100.002022-10-018436Budget
1064541.002023-01-308426Actual
1303968.002023-04-018456Actual
35415182.902024-12-308428Actual
15118334.422023-06-018418Actual
37034134.592025-01-3084613Actual
1289736.002023-04-018426Actual
36103.002022-05-018413Actual
401491.002022-08-018446Actual
7569240.002022-11-018417Actual
174785.012023-08-0184212Actual
30804240.002024-08-318467Actual
2952776.002024-07-318446Actual
2301860.002024-01-308456Actual
1694739.002023-08-018456Actual
37806114.592025-03-0184111Actual
3284929.002024-10-318426Actual
1336980.002023-04-018428Budget
13544217.002023-05-018463Actual
8222160.002022-12-028415Actual
3870110.002022-08-018416Actual
1942657.142023-10-0184611Actual
11113128.362023-01-308428Actual
33053236.002024-10-318467Actual
38184239.852025-03-0184613Actual
24675192.002024-03-318463Actual
1176862.002023-03-018426Actual
1795248.002023-09-018446Actual
444780.002022-08-018468Budget
28702165.662024-07-0184111Actual
2669100.002022-07-028465Budget
24265211.692024-02-298468Actual
4995103.002022-09-018416Actual
35886141.612024-12-3084613Actual
2839960.002024-07-018456Actual
265359.272024-04-3084511Actual
33139172.302024-10-318428Actual
2807981.002024-07-018473Actual
14142117.752023-05-018428Actual
242730.002022-07-028473Budget
2004369.002023-11-018466Actual
11439231.002023-03-018414Actual
11720108.002023-03-018416Actual
21220346.542023-12-028418Actual
3901263.532025-04-0184311Actual
12708200.002023-04-018415Budget
21248176.842023-12-028428Actual
518557.002022-09-018456Actual
11252100.002023-03-018413Budget
506118.002022-05-018416Actual
19718158.002023-11-018414Actual
2893122.042024-07-0184212Actual
2656944.382024-04-3084611Actual
22819145.002024-01-308415Actual
2440547.572024-02-2984411Actual
509198.002022-09-018436Actual
1698088.002023-08-018466Actual
1411139.002022-06-018464Actual
5978200.002022-10-018415Budget
3180550.002024-09-308456Actual

Generated 2025-05-31 18:22:36.825 UTC