[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9204220.002023-01-028414Actual
37304259.002025-03-048415Actual
38361395.002025-04-048414Actual
39338190.732025-04-0484613Actual
12769108.002023-04-048465Actual
9792.002022-05-048463Actual
26210270.002024-05-038417Actual
1191139.002023-03-048456Actual
2722195.002024-06-038446Actual
21631268.002024-01-028413Actual
34497149.702024-12-0484611Actual
24204270.782024-03-038418Actual
8363100.002022-12-058416Budget
3558972.042025-01-0284411Actual
749073.002022-11-048466Actual
8612100.002022-12-058466Actual
1995897.002023-11-048436Actual
24146158.002024-03-038467Actual
2993892.252024-08-0384411Actual
28582492.002024-07-048418Actual
34702152.132024-12-0484213Actual
8832200.002022-12-058418Budget
4527100.002022-09-048413Budget
2269875.002024-02-028473Actual
616750.002022-10-048426Budget
1493550.002023-06-048456Actual
2846100.002022-07-058436Budget
14019162.002023-05-048417Actual
2288125.002022-07-058413Actual
35977205.002025-02-028463Actual
13544217.002023-05-048463Actual
2672064.412024-05-0384113Actual
25235317.752024-04-038418Actual
36479249.002025-02-028467Actual
4713200.002022-09-048414Budget
2340347.572024-02-0284411Actual
2437831.612024-03-0384311Actual
1689590.002023-08-048436Actual
36189174.002025-02-028465Actual
38779222.002025-04-048467Actual
557180.002022-09-048468Budget
2100219.272022-06-048418Actual
1535467.782023-06-0484611Actual
2692986.002024-06-038473Actual
38276179.002025-04-048463Actual
1244070.002023-04-048463Budget
1310187.002023-04-048466Actual
14176145.022023-05-048468Actual
16747160.002023-08-048415Actual
21220346.542023-12-058418Actual
893991.992022-12-058468Actual
571273.002022-10-048463Actual
31303132.832024-09-0384213Actual
36537496.542025-02-028418Actual
10380100.002023-02-028464Budget
18817165.002023-10-048465Actual
55440.002022-05-048426Actual
3517869.002025-01-028446Actual
5463100.002022-09-048418Budget
255557.142024-04-0384112Actual
1632712.462023-07-0584511Actual
1166129.002022-06-048413Actual
3015057.392024-08-0384113Actual
32459118.802024-10-0384613Actual
5977185.002022-10-048415Actual
7897100.002022-12-058413Budget
781770.002022-11-048468Budget
3901263.532025-04-0484311Actual
2242548.632024-01-0284411Actual
167930.002022-06-048426Budget
22252122.302024-01-028428Actual
3059953.002024-09-038426Actual
907974.002023-01-028463Actual
19633182.002023-11-048463Actual
18724120.002023-10-048464Actual
1933917.782023-10-0484311Actual
2749100.002022-07-058416Budget
3397336.002024-12-048426Actual
18160246.542023-09-048418Actual
21876105.002024-01-028465Actual
756100.002022-05-048466Budget
1423657.142023-05-0484111Actual
1529328.422023-06-0484311Actual
2057113.532023-11-0484612Actual
1893094.002023-10-048436Actual
1739372.042023-08-0484611Actual
2432352.892024-03-0384111Actual
26747208.272024-05-0384213Actual
24675192.002024-04-038463Actual
458762.002022-09-048463Actual
4340184.422022-08-048418Actual
27430357.152024-06-038418Actual
37034134.592025-02-0284613Actual
507100.002022-05-048416Budget
13241100.002023-04-048467Budget
12050200.002023-03-048417Budget
1490200.002022-06-048415Budget
3180550.002024-10-038456Actual
1350180.002022-06-048414Actual
13509294.002023-05-048413Actual
3438237.992024-12-0484211Actual
32822127.002024-11-038416Actual
39220189.062025-04-0484612Actual
1426412.462023-05-0484211Actual
738477.002022-11-048446Actual
466540.002022-09-048473Budget
34911403.002025-01-028414Actual
444780.002022-08-048468Budget
1801069.002023-09-048466Actual
28489404.002024-07-048417Actual
1390159.002023-05-048446Actual
27930211.782024-06-0384613Actual
2603818.002024-05-038426Actual
2101200.002022-06-048418Budget
14524252.002023-06-048413Actual
10135100.002023-02-028413Budget
12379100.002023-04-048413Budget
3582671.432025-01-0284113Actual
837147.002022-05-048417Actual
34296193.512024-12-048468Actual
30924281.392024-09-038468Actual
29260327.002024-08-038414Actual
2178485.002024-01-028464Actual
3509784.002025-01-028416Actual
738570.002022-11-048446Budget
37211424.002025-03-048414Actual
1621868.852023-07-0584111Actual
5462311.692022-09-048418Actual
27372223.002024-06-038467Actual
401491.002022-08-048446Actual
2875773.102024-07-0484311Actual
1019470.002023-02-028463Budget
3967124.002022-08-048436Actual
3734200.002022-08-048415Budget
13242158.002023-04-048467Actual
34177184.002024-12-048467Actual
4201129.002022-08-048417Actual
19810135.002023-11-048415Actual
37861102.892025-03-0484311Actual
6448240.002022-10-048417Actual
1887560.002023-10-048416Actual
10985100.002023-02-028467Budget
15622155.002023-07-058414Actual
27897204.762024-06-0384213Actual
803430.002022-12-058473Budget
2650840.122024-05-0384411Actual
29175182.002024-08-038463Actual
10134105.002023-02-028413Actual
3326140.482022-07-058468Actual
4854200.002022-09-048415Budget
26780141.612024-05-0384613Actual
11501100.002023-03-048464Budget
3067949.002024-09-038456Actual
23263131.392024-02-028468Actual
4341100.002022-08-048418Budget
14558204.002023-06-048463Actual
31098107.142024-09-0384611Actual
188377.002022-06-048466Actual
743240.002022-11-048456Budget
30804240.002024-09-038467Actual
3446328.422024-12-0484511Actual
1797831.002023-09-048456Actual
21750165.002024-01-028414Actual
2458310.332024-03-0384612Actual
130330.002022-06-048473Budget
33761316.002024-12-048414Actual
10517100.002023-02-028465Budget
1733249.702023-08-0484411Actual
579136.002022-10-048473Actual
285145.002022-05-048464Actual
35449216.242025-01-028468Actual
4261100.002022-08-048467Budget
33946116.002024-12-048416Actual
1962200.002022-06-048417Budget
12945107.002023-04-048436Actual
3455592.252024-12-0484112Actual
10741100.002023-02-028446Budget
27987350.002024-07-048413Actual
20841155.002023-12-058415Actual
775790.002022-11-048428Budget
1895647.002023-10-048446Actual
1969083.002023-11-048473Actual
31392356.002024-10-038413Actual
33796204.002024-12-048464Actual
36565191.992025-02-028428Actual
20100224.002023-11-048417Actual
795678.002022-12-058463Actual
6263101.002022-10-048446Actual
2873043.312024-07-0484211Actual
6962200.002022-11-048414Budget
17566355.002023-09-048413Actual
205137.142023-11-0484112Actual
35039162.002025-01-028465Actual
10740105.002023-02-028446Actual
2034020.972023-11-0484211Actual
37339208.002025-03-048465Actual
2843299.002024-07-048466Actual
10055138.962023-01-028468Actual
1027332.002023-02-028473Actual
20875161.002023-12-058465Actual
1580888.002023-07-058416Actual
242730.002022-07-058473Budget
214980.002022-06-048428Budget
2201564.002024-01-028446Actual
1898237.002023-10-048456Actual
2763290.122024-06-0384411Actual
33467141.192024-11-0384612Actual
855362.002022-12-058456Actual
2508581.002024-04-038466Actual
28965129.482024-07-0484612Actual
4916145.002022-09-048465Actual
952850.002023-01-028426Budget
26957309.002024-06-038414Actual
26366187.452024-05-038468Actual
2662812.462024-05-0384112Actual
37748261.692025-03-048468Actual
425100.002022-05-048465Budget
1299299.002023-04-048446Actual
1631100.002022-06-048416Budget
35943252.002025-02-028413Actual
3405351.002024-12-048456Actual
3148477.002024-10-038473Actual
19106234.002023-10-048467Actual
15118334.422023-06-048418Actual
4915200.002022-09-048465Budget
1223984.422023-03-048428Actual
3556276.292025-01-0284311Actual
12190201.082023-03-048418Actual
27812189.062024-06-0384612Actual
1482881.002023-06-048416Actual
1789828.002023-09-048426Actual
65190.002022-05-048446Budget
6636117.752022-10-048428Actual
25142276.002024-04-038417Actual
426116.002022-05-048465Actual
3870110.002022-08-048416Actual
2611843.002024-05-038456Actual
6589100.002022-10-048418Budget
3408578.002024-12-048466Actual
164465.012023-07-0584212Actual
3792185.002022-08-048465Actual
16569180.002023-08-048463Actual
36917131.612025-02-0284612Actual
3679882.682025-02-0284611Actual
29353262.002024-08-038415Actual
1351200.002022-06-048414Budget
36247135.002025-02-028416Actual
2098899.002023-12-058436Actual
28292118.002024-07-048416Actual
19071233.002023-10-048417Actual
5324142.002022-09-048417Actual
31512364.002024-10-038414Actual
565194.002022-10-048413Actual
6215120.002022-10-048436Actual
391950.002022-08-048426Budget
37002164.412025-02-0284213Actual
35329254.002025-01-028467Actual
35853148.622025-01-0284213Actual
13321243.512023-04-048418Actual
2612200.002022-07-058415Budget
1662688.002023-08-048473Actual
30421273.002024-09-038464Actual
2296685.002024-02-028436Actual
69850.002022-05-048456Budget
17158107.142023-08-048428Actual
3213573.102024-10-0384211Actual
167844.002022-06-048426Actual
2609248.002024-05-038446Actual
2642690.122024-05-0384111Actual
37888107.142025-03-0484411Actual
38184239.852025-03-0484613Actual
20663196.002023-12-058463Actual
154127.142023-06-0484112Actual
1728100.002022-06-048436Budget
3373363.002024-12-048473Actual
33053236.002024-11-038467Actual
22131184.002024-01-028417Actual
2045541.192023-11-0484611Actual
32516293.002024-11-038413Actual
31895316.002024-10-038417Actual
438990.002022-08-048428Budget
10381116.002023-02-028464Actual
38602138.002025-04-048436Actual
1059790.002023-02-028416Budget
7241100.002022-11-048416Budget
39305210.032025-04-0484213Actual
1882100.002022-06-048466Budget
6776100.002022-11-048413Budget
8143200.002022-12-058464Budget
2237130.552024-01-0284211Actual
35886141.612025-01-0284613Actual
3561615.652025-01-0284511Actual
888190.002022-12-058428Budget
177483.002022-06-048446Actual
36657178.422025-02-0284111Actual
7569240.002022-11-048417Actual
9265200.002023-01-028464Budget
23858143.002024-03-038465Actual
2001039.002023-11-048456Actual
1360379.002023-05-048473Actual
1559449.002023-07-058473Actual
1342990.002023-04-048468Budget
1552114.002022-06-048465Actual
37948105.022025-03-0484611Actual
3733147.002022-08-048415Actual
32426201.262024-10-0384213Actual
1961160.002022-06-048417Actual
279730.002022-07-058426Budget
2096027.002023-12-058426Actual
34235410.182024-12-048418Actual
34946249.002025-01-028464Actual
3862867.002025-04-048446Actual
162469.272023-07-0584211Actual
1176940.002023-03-048426Budget
13631137.002023-05-048414Actual
20254196.542023-11-048468Actual
861380.002022-12-058466Budget
2845130.002022-07-058436Actual
19752101.002023-11-048464Actual
22761101.002024-02-028464Actual
55530.002022-05-048426Budget
6447200.002022-10-048417Budget
3284929.002024-11-038426Actual
182250.002022-06-048456Budget
2494562.002024-04-038416Actual
33676168.002024-12-048463Actual
2881119.912024-07-0484511Actual
35004297.002025-01-028415Actual
29501136.002024-08-038436Actual
11817100.002023-03-048436Budget
30209134.592024-08-0384613Actual
16782164.002023-08-048465Actual
34675134.592024-12-0484113Actual
3331360.332024-11-0384411Actual
11818117.002023-03-048436Actual
513980.002022-09-048446Budget
5383118.002022-09-048467Actual
13430172.302023-04-048468Actual
2301860.002024-02-028456Actual
631050.002022-10-048456Budget
3745299.002025-03-048436Actual
1698088.002023-08-048466Actual
524590.002022-09-048466Budget
33173219.272024-11-038468Actual
163094.002022-06-048416Actual
15146126.842023-06-048428Actual
1795248.002023-09-048446Actual
5323200.002022-09-048417Budget
17686147.002023-09-048414Actual
3290386.002024-11-038446Actual
16654222.002023-08-048414Actual
15863102.002023-07-058436Actual
2337639.062024-02-0284311Actual
2533130.002022-07-058464Actual
33139172.302024-11-038428Actual
22726189.002024-02-028414Actual
2538311.402024-04-0384211Actual
1735912.462023-08-0484511Actual
16040198.002023-07-058467Actual
33111352.602024-11-038418Actual
2239839.062024-01-0284311Actual
38454215.002025-04-048415Actual
34001123.002024-12-048436Actual
1833433.742023-09-0484311Actual
25734181.002024-05-038463Actual
3218997.572024-10-0384411Actual
4202200.002022-08-048417Budget
35768205.022025-01-0284612Actual
1392743.002023-05-048456Actual
2807981.002024-07-048473Actual
11173132.902023-02-028468Actual
2777924.162024-06-0384212Actual
1289736.002023-04-048426Actual
35152114.002025-01-028436Actual
838200.002022-05-048417Budget
2947334.002024-08-038426Actual
346766.002022-08-048463Actual
24640333.002024-04-038413Actual
3603460.002025-02-028473Actual
38153118.802025-03-0484213Actual
5511135.932022-09-048428Actual
7630169.002022-11-048467Actual
36154275.002025-02-028415Actual
1467794.002023-06-048464Actual
907880.002023-01-028463Budget
17625.002022-05-048473Actual
33888239.002024-12-048465Actual
18605174.002023-10-048463Actual
37100.002022-05-048413Budget
4994100.002022-09-048416Budget
28903105.022024-07-0484112Actual
13180200.002023-04-048417Budget
19226131.392023-10-048468Actual
6510100.002022-10-048467Budget
3440985.872024-12-0484311Actual
1431831.612023-05-0484411Actual
2991196.512024-08-0384311Actual
8753100.002022-12-058467Budget
34263245.032024-12-048428Actual
1496870.002023-06-048466Actual
21842168.002024-01-028415Actual
22285145.022024-01-028468Actual
2346356.082024-02-0284611Actual
183889.272023-09-0484511Actual
21665204.002024-01-028463Actual
31427180.002024-10-038463Actual
1111280.002023-02-028428Budget
21282146.542023-12-058468Actual
28610193.512024-07-048428Actual
2999116.002022-07-058466Actual
6040142.002022-10-048465Actual
10925164.002023-02-028417Actual
33641293.002024-12-048413Actual
3118436.932024-09-0384212Actual
245247.142024-03-0384112Actual
11641164.002023-03-048465Actual
1694739.002023-08-048456Actual
24112211.002024-03-038417Actual
11113128.362023-02-028428Actual
32636448.002024-11-038414Actual
28347146.002024-07-048436Actual
36444367.002025-02-028417Actual
7756104.112022-11-048428Actual
30627103.002024-09-038436Actual
25263158.662024-04-038428Actual
7338117.002022-11-048436Actual
122592.002022-06-048463Actual
683680.002022-11-048463Budget
3183889.002024-10-038466Actual
34617174.172024-12-0484612Actual
8142155.002022-12-058464Actual
164198.212023-07-0584112Actual
34734117.042024-12-0484613Actual
2765940.122024-06-0384511Actual
2839960.002024-07-048456Actual
122480.002022-06-048463Budget
1117490.002023-02-028468Budget
2541027.362024-04-0384311Actual
2475200.002022-07-058414Budget
2042126.292023-11-0484511Actual
38837414.732025-04-048418Actual
332590.002022-07-058468Budget
1411139.002022-06-048464Actual
972980.002023-01-028466Budget
683793.002022-11-048463Actual
31218162.462024-09-0384612Actual
3898563.532025-04-0484211Actual
13179148.002023-04-048417Actual
37686385.942025-03-048418Actual
3139100.002022-07-058467Budget
33019353.002024-11-038417Actual
30030103.952024-08-0384112Actual
27693111.402024-06-0384611Actual
2831929.002024-07-048426Actual
3688420.972025-02-0284212Actual
894070.002022-12-058468Budget
3402783.002024-12-048446Actual
3871100.002022-08-048416Budget
504246.002022-09-048426Actual
14643187.002023-06-048414Actual
999590.002023-01-028428Budget
2196127.002024-01-028426Actual
5839242.002022-10-048414Actual
22224251.092024-01-028418Actual
2157413.532023-12-0584612Actual
3458335.872024-12-0484212Actual
10986153.002023-02-028467Actual
3219200.002022-07-058418Budget
2601153.002024-05-038416Actual
1727823.102023-08-0484211Actual
29972102.892024-08-0384611Actual
2944696.002024-08-038416Actual
3172535.002024-10-038426Actual
2039443.312023-11-0484411Actual
3906613.532025-04-0484511Actual
27605115.652024-06-0384311Actual
2402357.002024-03-038456Actual
32608107.002024-11-038473Actual
32049213.212024-10-038468Actual
7709193.512022-11-048418Actual
11438200.002023-03-048414Budget
26245208.002024-05-038467Actual
1186474.002023-03-048446Actual
3292943.002024-11-038456Actual
32551177.002024-11-038463Actual
29764176.842024-08-038428Actual
2787067.922024-06-0384113Actual
391857.002022-08-048426Actual
30479221.002024-09-038415Actual
18570380.002023-10-048413Actual
611894.002022-10-048416Actual
2473236.002024-04-038473Actual
28702165.662024-07-0484111Actual
2656944.382024-05-0384611Actual
1027230.002023-02-028473Budget
30769315.002024-09-038417Actual
3216279.482024-10-0384311Actual
15750143.002023-07-058465Actual
144365.012023-05-0484212Actual
366200.002022-05-048415Budget

Generated 2025-06-03 08:25:49.423 UTC