[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19752101.002023-11-068464Actual
10741100.002023-02-048446Budget
1969083.002023-11-068473Actual
504350.002022-09-068426Budget
3218269.272022-07-078418Actual
24265211.692024-03-058468Actual
13321243.512023-04-068418Actual
1396076.002023-05-068466Actual
17192163.212023-08-068468Actual
3654100.002022-08-068464Budget
507100.002022-05-068416Budget
16160211.692023-07-078468Actual
3172535.002024-10-058426Actual
1735912.462023-08-0684511Actual
1594869.002023-07-078466Actual
28965129.482024-07-0684612Actual
37537104.002025-03-068466Actual
2144910.332023-12-0784511Actual
26872252.002024-06-058463Actual
888190.002022-12-078428Budget
30421273.002024-09-058464Actual
25856161.002024-05-058464Actual
907880.002023-01-048463Budget
38489259.002025-04-068465Actual
26333198.052024-05-058428Actual
2148345.442023-12-0784611Actual
28199229.002024-07-068415Actual
1684098.002023-08-068416Actual
37888107.142025-03-0684411Actual
2340347.572024-02-0484411Actual
31512364.002024-10-058414Actual
5462311.692022-09-068418Actual
2543729.482024-04-0584411Actual
35853148.622025-01-0484213Actual
2611177.002022-07-078415Actual
29678237.002024-08-058467Actual
1493550.002023-06-068456Actual
3854788.002025-04-068416Actual
2242548.632024-01-0484411Actual
22606309.002024-02-048413Actual
29388189.002024-08-058465Actual
2878483.742024-07-0684411Actual
8283100.002022-12-078465Budget
3792185.002022-08-068465Actual
195429.272023-10-0684612Actual
4774100.002022-09-068464Budget
31987411.692024-10-058418Actual
37339208.002025-03-068465Actual
7570200.002022-11-068417Budget
18160246.542023-09-068418Actual
444780.002022-08-068468Budget
22224251.092024-01-048418Actual
36537496.542025-02-048418Actual
28292118.002024-07-068416Actual
279625.002022-07-078426Actual
2346356.082024-02-0484611Actual
75794.002022-05-068466Actual
12629156.002023-04-068464Actual
1830712.462023-09-0684211Actual
20628333.002023-12-078413Actual
28141201.002024-07-068464Actual
220990.002022-06-068468Budget
1086107.142022-05-068468Actual
279730.002022-07-078426Budget
102780.002022-05-068428Budget
3219200.002022-07-078418Budget
9807200.002023-01-048417Budget
962470.002023-01-048446Budget
23730195.002024-03-058414Actual
2612200.002022-07-078415Budget
32015226.842024-10-058428Actual
3800673.102025-03-0684112Actual
9019100.002023-01-048413Budget
31392356.002024-10-058413Actual
10518123.002023-02-048465Actual
14114301.092023-05-068418Actual
27987350.002024-07-068413Actual
1360379.002023-05-068473Actual
4527100.002022-09-068413Budget
1064541.002023-02-048426Actual
164778.212023-07-0784612Actual
452694.002022-09-068413Actual
9680.002022-05-068463Budget
603112.002022-05-068436Actual
781770.002022-11-068468Budget
9480123.002023-01-048416Actual
611894.002022-10-068416Actual
2881119.912024-07-0684511Actual
3292943.002024-11-058456Actual
962568.002023-01-048446Actual
850770.002022-12-078446Budget
31037102.892024-09-0584311Actual
15025261.002023-06-068417Actual
32822127.002024-11-058416Actual
33019353.002024-11-058417Actual
274897.002022-07-078416Actual
16126132.902023-07-078428Actual
234880.002022-07-078463Budget
37714272.302025-03-068428Actual
7338117.002022-11-068436Actual
5324142.002022-09-068417Actual
22761101.002024-02-048464Actual
25297166.242024-04-058468Actual
2234373.102024-01-0484111Actual
24760189.002024-04-058414Actual
6215120.002022-10-068436Actual
33552127.572024-11-0584213Actual
17871100.002023-09-068416Actual
5977185.002022-10-068415Actual
11438200.002023-03-068414Budget
37594304.002025-03-068417Actual
7569240.002022-11-068417Actual
18067237.002023-09-068417Actual
39220189.062025-04-0684612Actual
3101036.932024-09-0584211Actual
2031276.292023-11-0684111Actual
39100132.682025-04-0684611Actual
1176862.002023-03-068426Actual
1621868.852023-07-0784111Actual
34296193.512024-12-068468Actual
3803419.912025-03-0684212Actual
1191139.002023-03-068456Actual
9265200.002023-01-048464Budget
34946249.002025-01-048464Actual
37246288.002025-03-068464Actual
224180.002022-05-068414Actual
1390159.002023-05-068446Actual
524499.002022-09-068466Actual
38779222.002025-04-068467Actual
174515.012023-08-0684112Actual
6636117.752022-10-068428Actual
1882100.002022-06-068466Budget
9947325.332023-01-048418Actual
616645.002022-10-068426Actual
1727135.002022-06-068436Actual
3078200.002022-07-078417Budget
952850.002023-01-048426Budget
25916208.002024-05-058415Actual
346670.002022-08-068463Budget
1990385.002023-11-068416Actual
2296685.002024-02-048436Actual
1191260.002023-03-068456Budget
3673975.232025-02-0484411Actual
37686385.942025-03-068418Actual
32459118.802024-10-0584613Actual
18724120.002023-10-068464Actual
1686724.002023-08-068426Actual
1535467.782023-06-0684611Actual
8221100.002022-12-078415Budget
1482881.002023-06-068416Actual
30177164.412024-08-0584213Actual
23143232.002024-02-048467Actual
6448240.002022-10-068417Actual
1027332.002023-02-048473Actual
19718158.002023-11-068414Actual
3791200.002022-08-068465Budget
3224984.802024-10-0584611Actual
11817100.002023-03-068436Budget
691529.002022-11-068473Actual
37806114.592025-03-0684111Actual
188377.002022-06-068466Actual
551090.002022-09-068428Budget
855440.002022-12-078456Budget
30209134.592024-08-0584613Actual
194843.952023-10-0684112Actual
35768205.022025-01-0484612Actual
2807981.002024-07-068473Actual
26991204.002024-06-058464Actual
16005218.002023-07-078417Actual
513853.002022-09-068446Actual
55530.002022-05-068426Budget
3593200.002022-08-068414Budget
15146126.842023-06-068428Actual
2669100.002022-07-078465Budget
630942.002022-10-068456Actual
4123124.002022-08-068466Actual
9867121.002023-01-048467Actual
17566355.002023-09-068413Actual
1489216.002022-06-068415Actual
2301860.002024-02-048456Actual
2239839.062024-01-0484311Actual
6447200.002022-10-068417Budget
1750914.592023-08-0684612Actual
34177184.002024-12-068467Actual
214980.002022-06-068428Budget
19071233.002023-10-068417Actual
3284929.002024-11-058426Actual
8082218.002022-12-078414Actual
33053236.002024-11-058467Actual
25821232.002024-05-058414Actual
10926200.002023-02-048417Budget
6963180.002022-11-068414Actual
2722195.002024-06-058446Actual
11252100.002023-03-068413Budget
466540.002022-09-068473Budget
18782108.002023-10-068415Actual
3906613.532025-04-0684511Actual
7162100.002022-11-068465Budget
1627331.612023-07-0784311Actual
9264174.002023-01-048464Actual
12378107.002023-04-068413Actual
2777924.162024-06-0584212Actual
2839960.002024-07-068456Actual
12628100.002023-04-068464Budget
1310187.002023-04-068466Actual
841047.002022-12-078426Actual
3438237.992024-12-0684211Actual
33796204.002024-12-068464Actual
2039443.312023-11-0684411Actual
1901483.002023-10-068466Actual
2391699.002024-03-058416Actual
21989111.002024-01-048436Actual
4995103.002022-09-068416Actual
21750165.002024-01-048414Actual
1139018.002023-03-068473Actual
35886141.612025-01-0484613Actual
29175182.002024-08-058463Actual
2615159.002024-05-058466Actual
36657178.422025-02-0484111Actual
6776100.002022-11-068413Budget
518557.002022-09-068456Actual
616750.002022-10-068426Budget
972873.002023-01-048466Actual
6039200.002022-10-068465Budget
3968100.002022-08-068436Budget
1026114.722022-05-068428Actual
256148.212024-04-0584612Actual
2210145.022022-06-068468Actual
255826.082024-04-0584212Actual
2988436.932024-08-0584211Actual
29260327.002024-08-058414Actual
11579200.002023-03-068415Budget
16747160.002023-08-068415Actual
1376097.002023-05-068465Actual
3127678.452024-09-0584113Actual
23229135.932024-02-048428Actual
2952776.002024-08-058446Actual
1496870.002023-06-068466Actual
6119100.002022-10-068416Budget
27049241.002024-06-058415Actual
215418.212023-12-0784112Actual
65072.002022-05-068446Actual
2603818.002024-05-058426Actual
3520444.002025-01-048456Actual
12111100.002023-03-068467Budget
15863102.002023-07-078436Actual
29972102.892024-08-0584611Actual
35449216.242025-01-048468Actual
28524213.002024-07-068467Actual
30266373.002024-09-058413Actual
2458310.332024-03-0584612Actual
13179148.002023-04-068417Actual
3035884.002024-09-058473Actual
412290.002022-08-068466Budget
1993030.002023-11-068426Actual
1827961.402023-09-0684111Actual
2546423.102024-04-0584511Actual
11253140.002023-03-068413Actual
22853108.002024-02-048465Actual
1928468.852023-10-0684111Actual
255557.142024-04-0584112Actual
22641168.002024-02-048463Actual
2332156.082024-02-0484111Actual
1111280.002023-02-048428Budget
2672064.412024-05-0584113Actual
22819145.002024-02-048415Actual
3865467.002025-04-068456Actual
1730530.552023-08-0684311Actual
1084790.002023-02-048466Budget
195115.012023-10-0684212Actual
2947334.002024-08-058426Actual
2204139.002024-01-048456Actual
34263245.032024-12-068428Actual
850665.002022-12-078446Actual
35387410.182025-01-048418Actual
23263131.392024-02-048468Actual
1131270.002023-03-068463Budget
39158113.532025-04-0684112Actual
2443211.402024-03-0584511Actual
3458335.872024-12-0684212Actual
19845117.002023-11-068465Actual
12946100.002023-04-068436Budget
2021100.002022-06-068467Budget
32516293.002024-11-058413Actual
1662688.002023-08-068473Actual
2045541.192023-11-0684611Actual
26305484.422024-05-058418Actual
2402357.002024-03-058456Actual
29050201.262024-07-0684213Actual
10380100.002023-02-048464Budget
17778110.002023-09-068415Actual
2601153.002024-05-058416Actual
9402168.002023-01-048465Actual
25734181.002024-05-058463Actual
11500144.002023-03-068464Actual
9018110.002023-01-048413Actual
3627432.002025-02-048426Actual
7709193.512022-11-068418Actual
2944696.002024-08-058416Actual
6962200.002022-11-068414Budget
2370236.002024-03-058473Actual
2494562.002024-04-058416Actual
2172236.002024-01-048473Actual
1392743.002023-05-068456Actual
14770102.002023-06-068465Actual
20748218.002023-12-078414Actual
663790.002022-10-068428Budget
1304060.002023-04-068456Budget
366200.002022-05-068415Budget
2254915.652024-01-0484612Actual
205137.142023-11-0684112Actual
683793.002022-11-068463Actual
27492184.422024-06-058468Actual
3750462.002025-03-068456Actual
33761316.002024-12-068414Actual
3340590.122024-11-0584112Actual
35415182.902025-01-048428Actual
9868100.002023-01-048467Budget
2999116.002022-07-078466Actual
2355311.402024-02-0484612Actual
1526611.402023-06-0684211Actual
6589100.002022-10-068418Budget
8143200.002022-12-078464Budget
10321200.002023-02-048414Budget
16040198.002023-07-078467Actual
6040142.002022-10-068465Actual
13509294.002023-05-068413Actual
10985100.002023-02-048467Budget
803430.002022-12-078473Budget
3405100.002022-08-068413Budget
5650100.002022-10-068413Budget
30982123.102024-09-0584111Actual
35507120.972025-01-0484111Actual
3405351.002024-12-068456Actual
13241100.002023-04-068467Budget
32551177.002024-11-058463Actual
2549760.332024-04-0584611Actual
26780141.612024-05-0584613Actual
2728082.002024-06-058466Actual
789696.002022-12-078413Actual
162469.272023-07-0784211Actual
32608107.002024-11-058473Actual
32962115.002024-11-058466Actual
354540.002022-08-068473Budget
37628271.002025-03-068467Actual
391950.002022-08-068426Budget
2022128.002022-06-068467Actual
28644178.362024-07-068468Actual
27751116.722024-06-0584112Actual
36154275.002025-02-048415Actual
2765940.122024-06-0584511Actual
2293819.002024-02-048426Actual
1176940.002023-03-068426Budget
23765151.002024-03-058464Actual
3218997.572024-10-0584411Actual
21162153.002023-12-078467Actual
1698088.002023-08-068466Actual
13180200.002023-04-068417Budget
19633182.002023-11-068463Actual
26747208.272024-05-0584213Actual
245512.892024-03-0584212Actual
21220346.542023-12-078418Actual
14176145.022023-05-068468Actual
167844.002022-06-068426Actual
29023106.522024-07-0684113Actual
8083200.002022-12-078414Budget
3397336.002024-12-068426Actual
12379100.002023-04-068413Budget
5572123.812022-09-068468Actual
28234220.002024-07-068465Actual
2666213.532024-05-0584612Actual
795678.002022-12-078463Actual
8691200.002022-12-078417Budget
2193464.002024-01-048416Actual
406250.002022-08-068456Budget
2958684.002024-08-058466Actual
38837414.732025-04-068418Actual
30804240.002024-09-058467Actual
2036718.842023-11-0684311Actual
3556276.292025-01-0484311Actual
8880117.752022-12-078428Actual
8692155.002022-12-078417Actual
669880.002022-10-068468Budget
425100.002022-05-068465Budget
4202200.002022-08-068417Budget
3553570.972025-01-0484211Actual
907974.002023-01-048463Actual
294050.002022-07-078456Budget
12049164.002023-03-068417Actual
6510100.002022-10-068467Budget
2289100.002022-07-078413Budget
1728100.002022-06-068436Budget
8460100.002022-12-078436Budget
2001039.002023-11-068456Actual
38241326.002025-04-068413Actual
1410100.002022-06-068464Budget
4775153.002022-09-068464Actual
11065200.002023-02-048418Budget
2004369.002023-11-068466Actual
2446676.292024-03-0584611Actual
18188117.752023-09-068428Actual
30627103.002024-09-058436Actual
1411139.002022-06-068464Actual
3071275.002024-09-058466Actual
2538311.402024-04-0584211Actual
235219.272024-02-0484112Actual
1429145.442023-05-0684311Actual
2237130.552024-01-0484211Actual
24146158.002024-03-058467Actual
3440985.872024-12-0684311Actual
571273.002022-10-068463Actual
2645439.062024-05-0584211Actual
8363100.002022-12-078416Budget
3266102.602022-07-078428Actual
8222160.002022-12-078415Actual
36189174.002025-02-048465Actual
1733249.702023-08-0684411Actual
35039162.002025-01-048465Actual
182250.002022-06-068456Budget
34675134.592024-12-0684113Actual
1467794.002023-06-068464Actual
2541027.362024-04-0584311Actual
2714086.002024-06-058416Actual
11173132.902023-02-048468Actual
38865149.572025-04-068428Actual
1727823.102023-08-0684211Actual
3139100.002022-07-078467Budget
332590.002022-07-078468Budget
33888239.002024-12-068465Actual
2139550.762023-12-0784311Actual
1186474.002023-03-068446Actual
8754148.002022-12-078467Actual
3857453.002025-04-068426Actual
30769315.002024-09-058417Actual
2288125.002022-07-078413Actual
39305210.032025-04-0684213Actual
2508581.002024-04-058466Actual
154127.142023-06-0684112Actual
37034134.592025-02-0484613Actual
19810135.002023-11-068415Actual
915621.002023-01-048473Actual
579040.002022-10-068473Budget
3404113.002022-08-068413Actual
30572112.002024-09-058416Actual
39338190.732025-04-0684613Actual
365147.002022-05-068415Actual
838200.002022-05-068417Budget
31303132.832024-09-0584213Actual
3325959.272024-11-0584211Actual
979200.002022-05-068418Budget
728950.002022-11-068426Budget
27337272.002024-06-058417Actual
21631268.002024-01-048413Actual
2440547.572024-03-0584411Actual
285145.002022-05-068464Actual
3213573.102024-10-0584211Actual
426116.002022-05-068465Actual
39278106.522025-04-0684113Actual
3059953.002024-09-058426Actual
25263158.662024-04-058428Actual
3328665.652024-11-0584311Actual
36565191.992025-02-048428Actual
3747892.002025-03-068446Actual
108590.002022-05-068468Budget
2475200.002022-07-078414Budget
32426201.262024-10-0584213Actual
28610193.512024-07-068428Actual
15118334.422023-06-068418Actual
17130264.722023-08-068418Actual
17813144.002023-09-068465Actual
2579357.002024-05-058473Actual
3512439.002025-01-048426Actual
7629100.002022-11-068467Budget
30924281.392024-09-058468Actual
743133.002022-11-068456Actual
2955348.002024-08-058456Actual
2399767.002024-03-058446Actual
3573550.762025-01-0484212Actual
1387570.002023-05-068436Actual
5092100.002022-09-068436Budget
14735168.002023-06-068415Actual
24852122.002024-04-058415Actual
20254196.542023-11-068468Actual
9481100.002023-01-048416Budget
3635460.002025-02-048456Actual
24640333.002024-04-058413Actual
1995897.002023-11-068436Actual
1197090.002023-03-068466Budget
11865100.002023-03-068446Budget
29736425.332024-08-058418Actual
14142117.752023-05-068428Actual
7756104.112022-11-068428Actual
28582492.002024-07-068418Actual
5463100.002022-09-068418Budget
17625.002022-05-068473Actual
15622155.002023-07-078414Actual
1998461.002023-11-068446Actual
122480.002022-06-068463Budget
31640231.002024-10-058465Actual
401580.002022-08-068446Budget

Generated 2025-06-05 18:06:55.295 UTC