[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616645.002022-10-028426Actual
2136829.482023-12-0384211Actual
1684098.002023-08-028416Actual
8142155.002022-12-038464Actual
9344100.002022-12-318415Budget
3340590.122024-11-0184112Actual
3065360.002024-09-018446Actual
26747208.272024-05-0184213Actual
12379100.002023-04-028413Budget
9680.002022-05-028463Budget
265359.272024-05-0184511Actual
1795248.002023-09-028446Actual
1801069.002023-09-028466Actual
182250.002022-06-028456Budget
24232146.542024-03-018428Actual
3326140.482022-07-038468Actual
2611177.002022-07-038415Actual
20875161.002023-12-038465Actual
346766.002022-08-028463Actual
626280.002022-10-028446Budget
34235410.182024-12-028418Actual
18102129.002023-09-028467Actual
3792185.002022-08-028465Actual
1928468.852023-10-0284111Actual
2952776.002024-08-018446Actual
27430357.152024-06-018418Actual
1662688.002023-08-028473Actual
12050200.002023-03-028417Budget
37002164.412025-01-3184213Actual
35329254.002024-12-318467Actual
8284116.002022-12-038465Actual
9994179.872022-12-318428Actual
3854788.002025-04-028416Actual
571273.002022-10-028463Actual
225200.002022-05-028414Budget
22726189.002024-01-318414Actual
3898563.532025-04-0284211Actual
3405100.002022-08-028413Budget
1342990.002023-04-028468Budget
4994100.002022-09-028416Budget
1435145.442023-05-0284611Actual
3791513.532025-03-0284511Actual
11720108.002023-03-028416Actual
31605235.002024-10-018415Actual
1627331.612023-07-0384311Actual
2787067.922024-06-0184113Actual
289291.002022-07-038446Actual
28903105.022024-07-0284112Actual
29388189.002024-08-018465Actual
32764250.002024-11-018465Actual
30266373.002024-09-018413Actual
35004297.002024-12-318415Actual
22606309.002024-01-318413Actual
18570380.002023-10-028413Actual
39039115.652025-04-0284411Actual
2239839.062023-12-3184311Actual
7240118.002022-11-028416Actual
19164396.542023-10-028418Actual
1176940.002023-03-028426Budget
35152114.002024-12-318436Actual
122480.002022-06-028463Budget
1387570.002023-05-028436Actual
2346356.082024-01-3184611Actual
1310090.002023-04-028466Budget
4202200.002022-08-028417Budget
1384725.002023-05-028426Actual
3397336.002024-12-028426Actual
2669100.002022-07-038465Budget
1551100.002022-06-028465Budget
1019470.002023-01-318463Budget
24204270.782024-03-018418Actual
2394315.002024-03-018426Actual
7241100.002022-11-028416Budget
22285145.022023-12-318468Actual
2533130.002022-07-038464Actual
1488396.002023-06-028436Actual
30627103.002024-09-018436Actual
952947.002022-12-318426Actual
4775153.002022-09-028464Actual
23263131.392024-01-318468Actual
7023200.002022-11-028464Budget
631050.002022-10-028456Budget
8753100.002022-12-038467Budget
2293819.002024-01-318426Actual
31427180.002024-10-018463Actual
8459120.002022-12-038436Actual
1728100.002022-06-028436Budget
2765940.122024-06-0184511Actual
32049213.212024-10-018468Actual
3739799.002025-03-028416Actual
3718380.002025-03-028473Actual
31392356.002024-10-018413Actual
11252100.002023-03-028413Budget
3870110.002022-08-028416Actual
255557.142024-04-0184112Actual
10135100.002023-01-318413Budget
3676639.062025-01-3184511Actual
2144910.332023-12-0384511Actual
12190201.082023-03-028418Actual
11641164.002023-03-028465Actual
2196127.002023-12-318426Actual
38361395.002025-04-028414Actual
22166194.002023-12-318467Actual
4916145.002022-09-028465Actual
33139172.302024-11-018428Actual
27372223.002024-06-018467Actual
1559449.002023-07-038473Actual
24265211.692024-03-018468Actual
5839242.002022-10-028414Actual
6216100.002022-10-028436Budget
1580888.002023-07-038416Actual
34497149.702024-12-0284611Actual
571370.002022-10-028463Budget
2749100.002022-07-038416Budget
2446676.292024-03-0184611Actual
669880.002022-10-028468Budget
31640231.002024-10-018465Actual
24112211.002024-03-018417Actual
33761316.002024-12-028414Actual
6447200.002022-10-028417Budget
1961160.002022-06-028417Actual
36917131.612025-01-3184612Actual
1836133.742023-09-0284411Actual
3901263.532025-04-0284311Actual
3216279.482024-10-0184311Actual
162469.272023-07-0384211Actual
962568.002022-12-318446Actual
39100132.682025-04-0284611Actual
1692164.002023-08-028446Actual
2101200.002022-06-028418Budget
2142247.572023-12-0384411Actual
6776100.002022-11-028413Budget
2535576.292024-04-0184111Actual
12707189.002023-04-028415Actual
1005670.002022-12-318468Budget
3177971.002024-10-018446Actual
749073.002022-11-028466Actual
4995103.002022-09-028416Actual
274897.002022-07-038416Actual
2305185.002024-01-318466Actual
4448131.392022-08-028468Actual
177483.002022-06-028446Actual
855440.002022-12-038456Budget
36565191.992025-01-318428Actual
32551177.002024-11-018463Actual
6448240.002022-10-028417Actual
756100.002022-05-028466Budget
19810135.002023-11-028415Actual
1901483.002023-10-028466Actual
183889.272023-09-0284511Actual
30386326.002024-09-018414Actual
524499.002022-09-028466Actual
11817100.002023-03-028436Budget
749180.002022-11-028466Budget
22252122.302023-12-318428Actual
2839960.002024-07-028456Actual
1426412.462023-05-0284211Actual
2107086.002023-12-038466Actual
174515.012023-08-0284112Actual
36247135.002025-01-318416Actual
25177198.002024-04-018467Actual
11500144.002023-03-028464Actual
1446711.402023-05-0284612Actual
23858143.002024-03-018465Actual
7101130.002022-11-028415Actual
35507120.972024-12-3184111Actual
11642100.002023-03-028465Budget
2670179.002022-07-038465Actual
234880.002022-07-038463Budget
9577117.002022-12-318436Actual
255826.082024-04-0184212Actual
163094.002022-06-028416Actual
33525122.312024-11-0184113Actual
32459118.802024-10-0184613Actual
37714272.302025-03-028428Actual
2505229.002024-04-018456Actual
22853108.002024-01-318465Actual
38837414.732025-04-028418Actual
1289640.002023-04-028426Budget
1139018.002023-03-028473Actual
466540.002022-09-028473Budget
2001039.002023-11-028456Actual
1493550.002023-06-028456Actual
28610193.512024-07-028428Actual
795780.002022-12-038463Budget
2991196.512024-08-0184311Actual
504246.002022-09-028426Actual
37628271.002025-03-028467Actual
12708200.002023-04-028415Budget
31218162.462024-09-0184612Actual
38744355.002025-04-028417Actual
7708200.002022-11-028418Budget
17778110.002023-09-028415Actual
1990385.002023-11-028416Actual
38276179.002025-04-028463Actual
2612200.002022-07-038415Budget
37246288.002025-03-028464Actual
30301210.002024-09-018463Actual
2944696.002024-08-018416Actual
888190.002022-12-038428Budget
1526611.402023-06-0284211Actual
3443682.682024-12-0284411Actual
26333198.052024-05-018428Actual
2072044.002023-12-038473Actual
18221182.902023-09-028468Actual
4341100.002022-08-028418Budget
691430.002022-11-028473Budget
1490957.002023-06-028446Actual
4915200.002022-09-028465Budget
2148345.442023-12-0384611Actual
27897204.762024-06-0184213Actual
2714086.002024-06-018416Actual
16782164.002023-08-028465Actual
30572112.002024-09-018416Actual
8283100.002022-12-038465Budget
1750914.592023-08-0284612Actual
17686147.002023-09-028414Actual
15025261.002023-06-028417Actual
245247.142024-03-0184112Actual
1166129.002022-06-028413Actual
4854200.002022-09-028415Budget
2502660.002024-04-018446Actual
19633182.002023-11-028463Actual
6509161.002022-10-028467Actual
34791323.002024-12-318413Actual
29175182.002024-08-018463Actual
3573550.762024-12-3184212Actual
3325959.272024-11-0184211Actual
15060196.002023-06-028467Actual
37091396.002025-03-028413Actual
2923282.002024-08-018473Actual
3632876.002025-01-318446Actual
13631137.002023-05-028414Actual
14114301.092023-05-028418Actual
7756104.112022-11-028428Actual
38602138.002025-04-028436Actual
1251930.002023-04-028473Budget
26780141.612024-05-0184613Actual
3812697.742025-03-0284113Actual
36657178.422025-01-3184111Actual
34001123.002024-12-028436Actual
9792.002022-05-028463Actual
3833354.002025-04-028473Actual
293951.002022-07-038456Actual
28141201.002024-07-028464Actual
30030103.952024-08-0184112Actual
9205200.002022-12-318414Budget
182138.002022-06-028456Actual
10694124.002023-01-318436Actual
30890179.872024-09-018428Actual
15657125.002023-07-038464Actual
1396076.002023-05-028466Actual
39158113.532025-04-0284112Actual
2666213.532024-05-0184612Actual
1529328.422023-06-0284311Actual
1284990.002023-04-028416Budget
33173219.272024-11-018468Actual
23108196.002024-01-318417Actual
28107444.002024-07-028414Actual
4853190.002022-09-028415Actual
8832200.002022-12-038418Budget
34702152.132024-12-0284213Actual
915730.002022-12-318473Budget
24675192.002024-04-018463Actual
16569180.002023-08-028463Actual
743240.002022-11-028456Budget
13180200.002023-04-028417Budget
13509294.002023-05-028413Actual
2204139.002023-12-318456Actual
2479486.002024-04-018464Actual
2884582.682024-07-0284611Actual
354540.002022-08-028473Budget
242730.002022-07-038473Budget
35039162.002024-12-318465Actual
1223984.422023-03-028428Actual
144365.012023-05-0284212Actual
1931213.532023-10-0284211Actual
7161135.002022-11-028465Actual
3343320.972024-11-0184212Actual
130330.002022-06-028473Budget
13430172.302023-04-028468Actual
21220346.542023-12-038418Actual
789696.002022-12-038413Actual
1842242.252023-09-0284611Actual
2875773.102024-07-0284311Actual
3213573.102024-10-0184211Actual
11865100.002023-03-028446Budget
65072.002022-05-028446Actual
33053236.002024-11-018467Actual
14524252.002023-06-028413Actual
6119100.002022-10-028416Budget
26366187.452024-05-018468Actual
1078762.002023-01-318456Actual
3627432.002025-01-318426Actual
35294307.002024-12-318417Actual
69747.002022-05-028456Actual
1019580.002023-01-318463Actual
3512439.002024-12-318426Actual
19106234.002023-10-028467Actual
999590.002022-12-318428Budget
12378107.002023-04-028413Actual
30479221.002024-09-018415Actual
3218269.272022-07-038418Actual
38153118.802025-03-0284213Actual
979200.002022-05-028418Budget
1552114.002022-06-028465Actual
1410100.002022-06-028464Budget
1636136.932023-07-0384611Actual
3679882.682025-01-3184611Actual
10380100.002023-01-318464Budget
32015226.842024-10-018428Actual
21842168.002023-12-318415Actual
11579200.002023-03-028415Budget
1882100.002022-06-028466Budget
1026114.722022-05-028428Actual
6215120.002022-10-028436Actual
507100.002022-05-028416Budget
855362.002022-12-038456Actual
8833199.572022-12-038418Actual
2299252.002024-01-318446Actual
1544514.592023-06-0284612Actual
1230090.002023-03-028468Budget
2473236.002024-04-018473Actual
4201129.002022-08-028417Actual
3071275.002024-09-018466Actual
1304060.002023-04-028456Budget
1223880.002023-03-028428Budget
1485531.002023-06-028426Actual
37748261.692025-03-028468Actual
1139130.002023-03-028473Budget
1360379.002023-05-028473Actual
20841155.002023-12-038415Actual
2301860.002024-01-318456Actual
1797831.002023-09-028456Actual
2134053.952023-12-0384111Actual
6039200.002022-10-028465Budget
3218997.572024-10-0184411Actual
28347146.002024-07-028436Actual
6263101.002022-10-028446Actual
13179148.002023-04-028417Actual
8143200.002022-12-038464Budget
2405555.002024-03-018466Actual
10055138.962022-12-318468Actual
1933917.782023-10-0284311Actual
3783427.362025-03-0284211Actual
2101469.002023-12-038446Actual
3328665.652024-11-0184311Actual
2837378.002024-07-028446Actual
2993892.252024-08-0184411Actual
1632712.462023-07-0384511Actual
2207478.002023-12-318466Actual
17601202.002023-09-028463Actual
28644178.362024-07-028468Actual
5978200.002022-10-028415Budget
14770102.002023-06-028465Actual
3292943.002024-11-018456Actual
2237130.552023-12-3184211Actual
2096027.002023-12-038426Actual
2843299.002024-07-028466Actual
636890.002022-10-028466Budget
9808192.002022-12-318417Actual
2157413.532023-12-0384612Actual
28524213.002024-07-028467Actual
23823162.002024-03-018415Actual
3015057.392024-08-0184113Actual
2210145.022022-06-028468Actual
3440985.872024-12-0284311Actual
1244166.002023-04-028463Actual
34911403.002024-12-318414Actual
9343136.002022-12-318415Actual
27550159.272024-06-0184111Actual
3558972.042024-12-3184411Actual
952850.002022-12-318426Budget
2435123.102024-03-0184211Actual
1489216.002022-06-028415Actual
33019353.002024-11-018417Actual
38489259.002025-04-028465Actual
524590.002022-09-028466Budget
30177164.412024-08-0184213Actual
2031276.292023-11-0284111Actual
1893094.002023-10-028436Actual
2999116.002022-07-038466Actual
20783125.002023-12-038464Actual
33641293.002024-12-028413Actual
11065200.002023-01-318418Budget
1431831.612023-05-0284411Actual
2288125.002022-07-038413Actual
24760189.002024-04-018414Actual
9481100.002022-12-318416Budget
7629100.002022-11-028467Budget
20748218.002023-12-038414Actual
38454215.002025-04-028415Actual
16747160.002023-08-028415Actual
33854209.002024-12-028415Actual
21248176.842023-12-038428Actual
10459156.002023-01-318415Actual
17625.002022-05-028473Actual
1167100.002022-06-028413Budget
8362138.002022-12-038416Actual
3747892.002025-03-028446Actual
15180141.992023-06-028468Actual
3005823.102024-08-0184212Actual
5092100.002022-09-028436Budget
2289100.002022-07-038413Budget
6636117.752022-10-028428Actual
2042126.292023-11-0284511Actual
18160246.542023-09-028418Actual
509198.002022-09-028436Actual
14054214.002023-05-028467Actual
15146126.842023-06-028428Actual
28022222.002024-07-028463Actual
3331360.332024-11-0184411Actual
11501100.002023-03-028464Budget
1686724.002023-08-028426Actual
2337639.062024-01-3184311Actual
1496870.002023-06-028466Actual
3523787.002024-12-318466Actual
2881119.912024-07-0284511Actual
21127160.002023-12-038417Actual
1631100.002022-06-028416Budget
38899195.022025-04-028468Actual
18782108.002023-10-028415Actual
683793.002022-11-028463Actual
9401100.002022-12-318465Budget
28965129.482024-07-0284612Actual
29678237.002024-08-018467Actual
1078860.002023-01-318456Budget
1336980.002023-04-028428Budget
1117490.002023-01-318468Budget
9807200.002022-12-318417Budget
2432352.892024-03-0184111Actual
28582492.002024-07-028418Actual
3564995.442024-12-3184611Actual
27458288.972024-06-018428Actual
19599288.002023-11-028413Actual
215418.212023-12-0384112Actual
29798231.392024-08-018468Actual
1467794.002023-06-028464Actual
36189174.002025-01-318465Actual
1111280.002023-01-318428Budget
781770.002022-11-028468Budget
15622155.002023-07-038414Actual
10518123.002023-01-318465Actual
36444367.002025-01-318417Actual
8692155.002022-12-038417Actual
7022142.002022-11-028464Actual
31512364.002024-10-018414Actual
27605115.652024-06-0184311Actual
34263245.032024-12-028428Actual
3172535.002024-10-018426Actual
1176862.002023-03-028426Actual
3035884.002024-09-018473Actual
3857453.002025-04-028426Actual
2873043.312024-07-0284211Actual
3967124.002022-08-028436Actual
1351200.002022-06-028414Budget
2606690.002024-05-018436Actual
130218.002022-06-028473Actual
326780.002022-07-038428Budget
21631268.002023-12-318413Actual
38865149.572025-04-028428Actual
55530.002022-05-028426Budget
1730530.552023-08-0284311Actual
1898237.002023-10-028456Actual
518650.002022-09-028456Budget
513853.002022-09-028446Actual
1131270.002023-03-028463Budget
9019100.002022-12-318413Budget
3078200.002022-07-038417Budget
30209134.592024-08-0184613Actual
32671264.002024-11-018464Actual
1186474.002023-03-028446Actual
29083132.832024-07-0284613Actual
14558204.002023-06-028463Actual
22131184.002023-12-318417Actual
12299110.172023-03-028468Actual
2139550.762023-12-0384311Actual
1830712.462023-09-0284211Actual
28702165.662024-07-0284111Actual
3635460.002025-01-318456Actual
164465.012023-07-0384212Actual
11064251.092023-01-318418Actual
3118436.932024-09-0184212Actual
220990.002022-06-028468Budget
2296685.002024-01-318436Actual
1059790.002023-01-318416Budget
3438237.992024-12-0284211Actual
12946100.002023-04-028436Budget
2039443.312023-11-0284411Actual
279625.002022-07-038426Actual
22761101.002024-01-318464Actual
25916208.002024-05-018415Actual
10846103.002023-01-318466Actual
12770100.002023-04-028465Budget
23765151.002024-03-018464Actual
30982123.102024-09-0184111Actual
2193464.002023-12-318416Actual
205403.952023-11-0284212Actual
8691200.002022-12-038417Budget
3140114.002022-07-038467Actual

Generated 2025-06-01 20:46:35.536 UTC