[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172535.002024-09-228426Actual
22285145.022023-12-228468Actual
5898115.002022-09-238464Actual
2988436.932024-07-2384211Actual
4527100.002022-08-248413Budget
3148477.002024-09-228473Actual
1360379.002023-04-238473Actual
38068205.022025-02-2184612Actual
2538311.402024-03-2384211Actual
35886141.612024-12-2284613Actual
11720108.002023-02-218416Actual
1901483.002023-09-238466Actual
636890.002022-09-238466Budget
21750165.002023-12-228414Actual
69850.002022-04-238456Budget
3325959.272024-10-2384211Actual
9264174.002022-12-228464Actual
130218.002022-05-248473Actual
1962200.002022-05-248417Budget
2543729.482024-03-2384411Actual
2716739.002024-05-238426Actual
12769108.002023-03-248465Actual
3668557.142025-01-2284211Actual
9946200.002022-12-228418Budget
2843299.002024-06-238466Actual
14114301.092023-04-238418Actual
19599288.002023-10-248413Actual
17158107.142023-07-248428Actual
2991196.512024-07-2384311Actual
2923282.002024-07-238473Actual
31037102.892024-08-2384311Actual
38276179.002025-03-248463Actual
3968100.002022-07-248436Budget
3334794.382024-10-2384611Actual
2615159.002024-04-228466Actual
636967.002022-09-238466Actual
6447200.002022-09-238417Budget
38153118.802025-02-2184213Actual
32015226.842024-09-228428Actual
17813144.002023-08-248465Actual
36062433.002025-01-228414Actual
3455592.252024-11-2384112Actual
1289640.002023-03-248426Budget
214980.002022-05-248428Budget
332590.002022-06-248468Budget
21127160.002023-11-248417Actual
30479221.002024-08-238415Actual
32877109.002024-10-238436Actual
255826.082024-03-2384212Actual
406250.002022-07-248456Budget
1632712.462023-06-2484511Actual
1376097.002023-04-238465Actual
205403.952023-10-2484212Actual
35977205.002025-01-228463Actual
2650840.122024-04-2284411Actual
32608107.002024-10-238473Actual
2334936.932024-01-2284211Actual
23730195.002024-02-218414Actual
2546423.102024-03-2384511Actual
1284891.002023-03-248416Actual
24112211.002024-02-218417Actual
9344100.002022-12-228415Budget
15118334.422023-05-248418Actual
28644178.362024-06-238468Actual
12945107.002023-03-248436Actual
11173132.902023-01-228468Actual
12567200.002023-03-248414Budget
2893122.042024-06-2384212Actual
8362138.002022-11-248416Actual
738477.002022-10-248446Actual
10741100.002023-01-228446Budget
7708200.002022-10-248418Budget
28234220.002024-06-238465Actual
3005823.102024-07-2384212Actual
743133.002022-10-248456Actual
3402783.002024-11-238446Actual
1801069.002023-08-248466Actual
29140360.002024-07-238413Actual
1488396.002023-05-248436Actual
13368128.362023-03-248428Actual
11865100.002023-02-218446Budget
30572112.002024-08-238416Actual
25297166.242024-03-238468Actual
3290386.002024-10-238446Actual
1523868.852023-05-2484111Actual
8459120.002022-11-248436Actual
36103.002022-04-238413Actual
2535576.292024-03-2384111Actual
10986153.002023-01-228467Actual
27550159.272024-05-2384111Actual
2340347.572024-01-2284411Actual
37034134.592025-01-2284613Actual
13180200.002023-03-248417Budget
3221631.612024-09-2284511Actual
13241100.002023-03-248467Budget
2305185.002024-01-228466Actual
2001039.002023-10-248456Actual
1493550.002023-05-248456Actual
6963180.002022-10-248414Actual
17601202.002023-08-248463Actual
25916208.002024-04-228415Actual
255557.142024-03-2384112Actual
177483.002022-05-248446Actual
34734117.042024-11-2384613Actual
2958684.002024-07-238466Actual
3118436.932024-08-2384212Actual
1594869.002023-06-248466Actual
1851314.592023-08-2484612Actual
11501100.002023-02-218464Budget
8691200.002022-11-248417Budget
3898563.532025-03-2484211Actual
3750462.002025-02-218456Actual
5383118.002022-08-248467Actual
34177184.002024-11-238467Actual
17871100.002023-08-248416Actual
1489216.002022-05-248415Actual
22853108.002024-01-228465Actual
837147.002022-04-238417Actual
144098.212023-04-2384112Actual
35449216.242024-12-228468Actual
3140114.002022-06-248467Actual
182138.002022-05-248456Actual
579040.002022-09-238473Budget
34675134.592024-11-2384113Actual
23610278.002024-02-218413Actual
20100224.002023-10-248417Actual
34911403.002024-12-228414Actual
3520444.002024-12-228456Actual
6588220.782022-09-238418Actual
31392356.002024-09-228413Actual
37714272.302025-02-218428Actual
182250.002022-05-248456Budget
3015057.392024-07-2384113Actual
33796204.002024-11-238464Actual
22131184.002023-12-228417Actual
1410100.002022-05-248464Budget
2172236.002023-12-228473Actual
3745299.002025-02-218436Actual
1310090.002023-03-248466Budget
6510100.002022-09-238467Budget
27812189.062024-05-2384612Actual
3812697.742025-02-2184113Actual
1728100.002022-05-248436Budget
7709193.512022-10-248418Actual
164198.212023-06-2484112Actual
27751116.722024-05-2384112Actual
28489404.002024-06-238417Actual
28524213.002024-06-238467Actual
27492184.422024-05-238468Actual
1942657.142023-09-2384611Actual
2004369.002023-10-248466Actual
34946249.002024-12-228464Actual
36154275.002025-01-228415Actual
18817165.002023-09-238465Actual
1733249.702023-07-2484411Actual
1735912.462023-07-2484511Actual
16747160.002023-07-248415Actual
30030103.952024-07-2384112Actual
1191139.002023-02-218456Actual
21665204.002023-12-228463Actual
24204270.782024-02-218418Actual
16040198.002023-06-248467Actual
11113128.362023-01-228428Actual
3632876.002025-01-228446Actual
3438237.992024-11-2384211Actual
12379100.002023-03-248413Budget
11064251.092023-01-228418Actual
3906613.532025-03-2484511Actual
1893094.002023-09-238436Actual
14770102.002023-05-248465Actual
3509784.002024-12-228416Actual
1251842.002023-03-248473Actual
1176940.002023-02-218426Budget
23645151.002024-02-218463Actual
29972102.892024-07-2384611Actual
9947325.332022-12-228418Actual
19752101.002023-10-248464Actual
32729257.002024-10-238415Actual
34702152.132024-11-2384213Actual
25951180.002024-04-228465Actual
274897.002022-06-248416Actual
2100219.272022-05-248418Actual
1019580.002023-01-228463Actual
365147.002022-04-238415Actual
16782164.002023-07-248465Actual
2884582.682024-06-2384611Actual
2196127.002023-12-228426Actual
6589100.002022-09-238418Budget
39039115.652025-03-2484411Actual
9578100.002022-12-228436Budget
2096027.002023-11-248426Actual
1396076.002023-04-238466Actual
1423657.142023-04-2384111Actual
16654222.002023-07-248414Actual
22606309.002024-01-228413Actual
27987350.002024-06-238413Actual
2831929.002024-06-238426Actual
1351200.002022-05-248414Budget
13665134.002023-04-238464Actual
10926200.002023-01-228417Budget
466540.002022-08-248473Budget
2993892.252024-07-2384411Actual
102780.002022-04-238428Budget
28582492.002024-06-238418Actual
17686147.002023-08-248414Actual
354540.002022-07-248473Budget
26305484.422024-04-228418Actual
1284990.002023-03-248416Budget
2446676.292024-02-2184611Actual
26210270.002024-04-228417Actual
2399767.002024-02-218446Actual
38865149.572025-03-248428Actual
18724120.002023-09-238464Actual
3742432.002025-02-218426Actual
2947334.002024-07-238426Actual
242730.002022-06-248473Budget
39100132.682025-03-2484611Actual
294050.002022-06-248456Budget
17926112.002023-08-248436Actual
897100.002022-04-238467Budget
5977185.002022-09-238415Actual
1797831.002023-08-248456Actual
4341100.002022-07-248418Budget
3397336.002024-11-238426Actual
36479249.002025-01-228467Actual
20748218.002023-11-248414Actual
15622155.002023-06-248414Actual
29023106.522024-06-2384113Actual
1551100.002022-05-248465Budget
2405555.002024-02-218466Actual
1111280.002023-01-228428Budget
32551177.002024-10-238463Actual
2207478.002023-12-228466Actual
12111100.002023-02-218467Budget
2093369.002023-11-248416Actual
2057113.532023-10-2484612Actual
1026114.722022-04-238428Actual
2391699.002024-02-218416Actual
4775153.002022-08-248464Actual
3331360.332024-10-2384411Actual
1064541.002023-01-228426Actual
35507120.972024-12-2284111Actual
9994179.872022-12-228428Actual
26366187.452024-04-228468Actual
3655135.002022-07-248464Actual
2955348.002024-07-238456Actual
1928468.852023-09-2384111Actual
27337272.002024-05-238417Actual
7569240.002022-10-248417Actual
3446328.422024-11-2384511Actual
65072.002022-04-238446Actual
1686724.002023-07-248426Actual
3862867.002025-03-248446Actual
683680.002022-10-248463Budget
850770.002022-11-248446Budget
13179148.002023-03-248417Actual
1289736.002023-03-248426Actual
2193464.002023-12-228416Actual
3405351.002024-11-238456Actual
438990.002022-07-248428Budget
683793.002022-10-248463Actual
7756104.112022-10-248428Actual
25734181.002024-04-228463Actual
55440.002022-04-238426Actual
1027332.002023-01-228473Actual
11817100.002023-02-218436Budget
284100.002022-04-238464Budget
1725064.592023-07-2484111Actual
37806114.592025-02-2184111Actual
8880117.752022-11-248428Actual
2178485.002023-12-228464Actual
16126132.902023-06-248428Actual
8692155.002022-11-248417Actual
1636136.932023-06-2484611Actual
8284116.002022-11-248465Actual
898119.002022-04-238467Actual
5838200.002022-09-238414Budget
3638792.002025-01-228466Actual
5463100.002022-08-248418Budget
3213573.102024-09-2284211Actual
37686385.942025-02-218418Actual
27605115.652024-05-2384311Actual
37748261.692025-02-218468Actual
3685682.682025-01-2284112Actual
10925164.002023-01-228417Actual
8363100.002022-11-248416Budget
504246.002022-08-248426Actual
458670.002022-08-248463Budget
36537496.542025-01-228418Actual
33641293.002024-11-238413Actual
18067237.002023-08-248417Actual
1526611.402023-05-2484211Actual
1117490.002023-01-228468Budget
18221182.902023-08-248468Actual
279625.002022-06-248426Actual
25235317.752024-03-238418Actual
9402168.002022-12-228465Actual
194843.952023-09-2384112Actual
3219200.002022-06-248418Budget
37537104.002025-02-218466Actual
972980.002022-12-228466Budget
1005670.002022-12-228468Budget
8082218.002022-11-248414Actual
893991.992022-11-248468Actual
34235410.182024-11-238418Actual
26991204.002024-05-238464Actual
18690194.002023-09-238414Actual
1698088.002023-07-248466Actual
861380.002022-11-248466Budget
738570.002022-10-248446Budget
29856165.662024-07-2384111Actual
8833199.572022-11-248418Actual
1931213.532023-09-2384211Actual
426116.002022-04-238465Actual
33676168.002024-11-238463Actual
1244166.002023-03-248463Actual
391950.002022-07-248426Budget
11579200.002023-02-218415Budget
7161135.002022-10-248465Actual
16569180.002023-07-248463Actual
27930211.782024-05-2384613Actual
444780.002022-07-248468Budget
16160211.692023-06-248468Actual
6509161.002022-09-238467Actual
35768205.022024-12-2284612Actual
2148134.422022-05-248428Actual
34354196.512024-11-2384111Actual
1310187.002023-03-248466Actual
14735168.002023-05-248415Actual
3373363.002024-11-238473Actual
38687103.002025-03-248466Actual
3224984.802024-09-2284611Actual
406149.002022-07-248456Actual
579136.002022-09-238473Actual
37339208.002025-02-218465Actual
21842168.002023-12-228415Actual
20628333.002023-11-248413Actual
2343013.532024-01-2284511Actual
2296685.002024-01-228436Actual
27082162.002024-05-238465Actual
2107086.002023-11-248466Actual
38184239.852025-02-2184613Actual
174515.012023-07-2484112Actual
29643329.002024-07-238417Actual
1552114.002022-05-248465Actual
24265211.692024-02-218468Actual
1078762.002023-01-228456Actual
2337639.062024-01-2284311Actual
803527.002022-11-248473Actual
37594304.002025-02-218417Actual
28965129.482024-06-2384612Actual
11253140.002023-02-218413Actual
3404113.002022-07-248413Actual
2722195.002024-05-238446Actual
9792.002022-04-238463Actual
3077222.002022-06-248417Actual
5092100.002022-08-248436Budget
17130264.722023-07-248418Actual
2999116.002022-06-248466Actual
3216279.482024-09-2284311Actual
2494562.002024-03-238416Actual
3523787.002024-12-228466Actual
36565191.992025-01-228428Actual
2508581.002024-03-238466Actual
38899195.022025-03-248468Actual
36599184.422025-01-228468Actual
293951.002022-06-248456Actual
39305210.032025-03-2484213Actual
1535467.782023-05-2484611Actual
2757853.952024-05-2384211Actual
2692986.002024-05-238473Actual
2157413.532023-11-2484612Actual
2201564.002023-12-228446Actual
20135132.002023-10-248467Actual
2749100.002022-06-248416Budget
36096241.002025-01-228464Actual
3676639.062025-01-2284511Actual
1591549.002023-06-248456Actual
1544514.592023-05-2484612Actual
285145.002022-04-238464Actual
14142117.752023-04-238428Actual
2601153.002024-04-228416Actual
1939326.292023-09-2384511Actual
33173219.272024-10-238468Actual
1583517.002023-06-248426Actual
32671264.002024-10-238464Actual
27195135.002024-05-238436Actual
4123124.002022-07-248466Actual
3865467.002025-03-248456Actual
28903105.022024-06-2384112Actual
3803419.912025-02-2184212Actual
1827961.402023-08-2484111Actual
9481100.002022-12-228416Budget
33888239.002024-11-238465Actual
2042126.292023-10-2484511Actual
35004297.002024-12-228415Actual
3564995.442024-12-2284611Actual
224180.002022-04-238414Actual
18188117.752023-08-248428Actual
23263131.392024-01-228468Actual
21248176.842023-11-248428Actual
30421273.002024-08-238464Actual
1078860.002023-01-228456Budget
12629156.002023-03-248464Actual
2724743.002024-05-238456Actual
850665.002022-11-248446Actual
234880.002022-06-248463Budget
37246288.002025-02-218464Actual
565194.002022-09-238413Actual
27372223.002024-05-238467Actual
31640231.002024-09-228465Actual
1350180.002022-05-248414Actual
29295184.002024-07-238464Actual
23108196.002024-01-228417Actual
17566355.002023-08-248413Actual
1384725.002023-04-238426Actual
8143200.002022-11-248464Budget
21631268.002023-12-228413Actual
3733147.002022-07-248415Actual
25821232.002024-04-228414Actual
3747892.002025-02-218446Actual
3673975.232025-01-2284411Actual
37126263.002025-02-218463Actual
10320180.002023-01-228414Actual
3139100.002022-06-248467Budget
3284929.002024-10-238426Actual
2881119.912024-06-2384511Actual
3183889.002024-09-228466Actual
9018110.002022-12-228413Actual
21220346.542023-11-248418Actual
29388189.002024-07-238465Actual
1890233.002023-09-238426Actual
3671276.292025-01-2284311Actual
2022128.002022-05-248467Actual
3553570.972024-12-2284211Actual
2437831.612024-02-2184311Actual
2293819.002024-01-228426Actual
65190.002022-04-238446Budget
33139172.302024-10-238428Actual
894070.002022-11-248468Budget
3734200.002022-07-248415Budget
4388157.142022-07-248428Actual
12299110.172023-02-218468Actual
32049213.212024-09-228468Actual
37948105.022025-02-2184611Actual
15146126.842023-05-248428Actual
2845130.002022-06-248436Actual
2837378.002024-06-238446Actual
3679882.682025-01-2284611Actual
1086107.142022-04-238468Actual
29798231.392024-07-238468Actual
4774100.002022-08-248464Budget
346766.002022-07-248463Actual
12946100.002023-03-248436Budget
841150.002022-11-248426Budget
841047.002022-11-248426Actual
962470.002022-12-228446Budget
1559449.002023-06-248473Actual
39338190.732025-03-2484613Actual
2031276.292023-10-2484111Actual
27049241.002024-05-238415Actual
29260327.002024-07-238414Actual
10846103.002023-01-228466Actual
34142333.002024-11-238417Actual
33231160.342024-10-2384111Actual
1387570.002023-04-238436Actual
1789828.002023-08-248426Actual
183889.272023-08-2484511Actual
30890179.872024-08-238428Actual
32962115.002024-10-238466Actual
27897204.762024-05-2384213Actual
7241100.002022-10-248416Budget
1382097.002023-04-238416Actual
2765940.122024-05-2384511Actual
3833354.002025-03-248473Actual
167930.002022-05-248426Budget
907880.002022-12-228463Budget
38361395.002025-03-248414Actual
37628271.002025-02-218467Actual
1223984.422023-02-218428Actual
289291.002022-06-248446Actual
3127678.452024-08-2384113Actual
1431831.612023-04-2384411Actual
33761316.002024-11-238414Actual
6697132.902022-09-238468Actual
35294307.002024-12-228417Actual
2612200.002022-06-248415Budget
2611843.002024-04-228456Actual
915621.002022-12-228473Actual
8283100.002022-11-248465Budget
1485531.002023-05-248426Actual
22224251.092023-12-228418Actual
38454215.002025-03-248415Actual
1490957.002023-05-248446Actual
13725182.002023-04-238415Actual
265359.272024-04-2284511Actual
164778.212023-06-2484612Actual
3059953.002024-08-238426Actual
26747208.272024-04-2284213Actual
1139018.002023-02-218473Actual

Generated 2025-05-24 00:34:45.712 UTC