[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775790.002022-11-018428Budget
25699240.002024-04-308413Actual
7162100.002022-11-018465Budget
2672064.412024-04-3084113Actual
2944696.002024-07-318416Actual
22224251.092023-12-308418Actual
1360379.002023-05-018473Actual
17778110.002023-09-018415Actual
34263245.032024-12-018428Actual
23229135.932024-01-308428Actual
38068205.022025-03-0184612Actual
7102100.002022-11-018415Budget
962568.002022-12-308446Actual
1765835.002023-09-018473Actual
34617174.172024-12-0184612Actual
9265200.002022-12-308464Budget
9018110.002022-12-308413Actual
130330.002022-06-018473Budget
22131184.002023-12-308417Actual
1086107.142022-05-018468Actual
4994100.002022-09-018416Budget
37339208.002025-03-018465Actual
235219.272024-01-3084112Actual
23263131.392024-01-308468Actual
2993892.252024-07-3184411Actual
182250.002022-06-018456Budget
28199229.002024-07-018415Actual
2399767.002024-02-298446Actual
2301860.002024-01-308456Actual
279625.002022-07-028426Actual
1078860.002023-01-308456Budget
3101036.932024-08-3184211Actual
22853108.002024-01-308465Actual
19106234.002023-10-018467Actual
17601202.002023-09-018463Actual
19164396.542023-10-018418Actual
3290386.002024-10-318446Actual
9947325.332022-12-308418Actual
122480.002022-06-018463Budget
2107086.002023-12-028466Actual
967236.002022-12-308456Actual
20841155.002023-12-028415Actual
691430.002022-11-018473Budget
11817100.002023-03-018436Budget
164198.212023-07-0284112Actual
30209134.592024-07-3184613Actual
2716739.002024-05-318426Actual
506118.002022-05-018416Actual
2473236.002024-03-318473Actual
518650.002022-09-018456Budget
29260327.002024-07-318414Actual
2343013.532024-01-3084511Actual
35294307.002024-12-308417Actual
25263158.662024-03-318428Actual
1111280.002023-01-308428Budget
28610193.512024-07-018428Actual
31895316.002024-09-308417Actual
12299110.172023-03-018468Actual
8691200.002022-12-028417Budget
3035884.002024-08-318473Actual
789696.002022-12-028413Actual
6510100.002022-10-018467Budget
32426201.262024-09-3084213Actual
29856165.662024-07-3184111Actual
11865100.002023-03-018446Budget
34946249.002024-12-308464Actual
1289736.002023-04-018426Actual
26305484.422024-04-308418Actual
17871100.002023-09-018416Actual
4527100.002022-09-018413Budget
2831929.002024-07-018426Actual
7337100.002022-11-018436Budget
9680.002022-05-018463Budget
69747.002022-05-018456Actual
1251930.002023-04-018473Budget
1304060.002023-04-018456Budget
1931213.532023-10-0184211Actual
354540.002022-08-018473Budget
35943252.002025-01-308413Actual
17686147.002023-09-018414Actual
37126263.002025-03-018463Actual
32459118.802024-09-3084613Actual
34675134.592024-12-0184113Actual
26210270.002024-04-308417Actual
444780.002022-08-018468Budget
438990.002022-08-018428Budget
2340347.572024-01-3084411Actual
571370.002022-10-018463Budget
31303132.832024-08-3184213Actual
3854788.002025-04-018416Actual
3671276.292025-01-3084311Actual
9481100.002022-12-308416Budget
9402168.002022-12-308465Actual
36657178.422025-01-3084111Actual
30627103.002024-08-318436Actual
27812189.062024-05-3184612Actual
15622155.002023-07-028414Actual
907974.002022-12-308463Actual
3558972.042024-12-3084411Actual
195115.012023-10-0184212Actual
24887125.002024-03-318465Actual
2100219.272022-06-018418Actual
979200.002022-05-018418Budget
20663196.002023-12-028463Actual
2004369.002023-11-018466Actual
35507120.972024-12-3084111Actual
2291177.002024-01-308416Actual
1485531.002023-06-018426Actual
12769108.002023-04-018465Actual
1488396.002023-06-018436Actual
35886141.612024-12-3084613Actual
6588220.782022-10-018418Actual
245247.142024-02-2984112Actual
2437831.612024-02-2984311Actual
2288125.002022-07-028413Actual
3213573.102024-09-3084211Actual
11579200.002023-03-018415Budget
8083200.002022-12-028414Budget
4123124.002022-08-018466Actual
38454215.002025-04-018415Actual
21665204.002023-12-308463Actual
15715125.002023-07-028415Actual
2391699.002024-02-298416Actual
636890.002022-10-018466Budget
37246288.002025-03-018464Actual
28347146.002024-07-018436Actual
12770100.002023-04-018465Budget
2104051.002023-12-028456Actual
1636136.932023-07-0284611Actual
2923282.002024-07-318473Actual
17813144.002023-09-018465Actual
9807200.002022-12-308417Budget
23823162.002024-02-298415Actual
3523787.002024-12-308466Actual
19718158.002023-11-018414Actual
2893122.042024-07-0184212Actual
1284891.002023-04-018416Actual
3343320.972024-10-3184212Actual
565194.002022-10-018413Actual
35707122.042024-12-3084112Actual
1064440.002023-01-308426Budget
1733249.702023-08-0184411Actual
29798231.392024-07-318468Actual
23610278.002024-02-298413Actual
29764176.842024-07-318428Actual
24760189.002024-03-318414Actual
32307109.272024-09-3084112Actual
255826.082024-03-3184212Actual
2239839.062023-12-3084311Actual
781770.002022-11-018468Budget
7570200.002022-11-018417Budget
10925164.002023-01-308417Actual
837147.002022-05-018417Actual
28141201.002024-07-018464Actual
15118334.422023-06-018418Actual
999590.002022-12-308428Budget
144098.212023-05-0184112Actual
10320180.002023-01-308414Actual
3654100.002022-08-018464Budget
38687103.002025-04-018466Actual
293951.002022-07-028456Actual
3898563.532025-04-0184211Actual
2606690.002024-04-308436Actual
16098305.632023-07-028418Actual
55440.002022-05-018426Actual
2749100.002022-07-028416Budget
3906613.532025-04-0184511Actual
669880.002022-10-018468Budget
12566193.002023-04-018414Actual
509198.002022-09-018436Actual
7101130.002022-11-018415Actual
7338117.002022-11-018436Actual
24852122.002024-03-318415Actual
1580888.002023-07-028416Actual
3440985.872024-12-0184311Actual
855362.002022-12-028456Actual
22285145.022023-12-308468Actual
1836133.742023-09-0184411Actual
4915200.002022-09-018465Budget
25000109.002024-03-318436Actual
3564995.442024-12-3084611Actual
225165.012023-12-3084112Actual
504350.002022-09-018426Budget
915621.002022-12-308473Actual
26780141.612024-04-3084613Actual
33053236.002024-10-318467Actual
3967124.002022-08-018436Actual
17072142.002023-08-018467Actual
108590.002022-05-018468Budget
167930.002022-06-018426Budget
18160246.542023-09-018418Actual
37091396.002025-03-018413Actual
3747892.002025-03-018446Actual
35853148.622024-12-3084213Actual
1284990.002023-04-018416Budget
2878483.742024-07-0184411Actual
3553570.972024-12-3084211Actual
1244070.002023-04-018463Budget
32608107.002024-10-318473Actual
3573550.762024-12-3084212Actual
39039115.652025-04-0184411Actual
27372223.002024-05-318467Actual
1289640.002023-04-018426Budget
1942657.142023-10-0184611Actual
579136.002022-10-018473Actual
27082162.002024-05-318465Actual
2098899.002023-12-028436Actual
2157413.532023-12-0284612Actual
28022222.002024-07-018463Actual
220990.002022-06-018468Budget
23201240.482024-01-308418Actual
504246.002022-09-018426Actual
3326140.482022-07-028468Actual
12707189.002023-04-018415Actual
3679882.682025-01-3084611Actual
636967.002022-10-018466Actual
33111352.602024-10-318418Actual
2807981.002024-07-018473Actual
17037196.002023-08-018417Actual
1230090.002023-03-018468Budget
36479249.002025-01-308467Actual
1482881.002023-06-018416Actual
5323200.002022-09-018417Budget
234963.002022-07-028463Actual
1461538.002023-06-018473Actual
406149.002022-08-018456Actual
803527.002022-12-028473Actual
507100.002022-05-018416Budget
31547206.002024-09-308464Actual
15180141.992023-06-018468Actual
1387570.002023-05-018436Actual
122592.002022-06-018463Actual
1939326.292023-10-0184511Actual
8082218.002022-12-028414Actual
7897100.002022-12-028413Budget
1172190.002023-03-018416Budget
1167100.002022-06-018413Budget
35039162.002024-12-308465Actual
2093369.002023-12-028416Actual
972980.002022-12-308466Budget
3180550.002024-09-308456Actual
37594304.002025-03-018417Actual
25235317.752024-03-318418Actual
24265211.692024-02-298468Actual
12628100.002023-04-018464Budget
1117490.002023-01-308468Budget
19192160.182023-10-018428Actual
38957134.802025-04-0184111Actual
26747208.272024-04-3084213Actual
38899195.022025-04-018468Actual
2072044.002023-12-028473Actual
1866241.002023-10-018473Actual
38241326.002025-04-018413Actual
188377.002022-06-018466Actual
17130264.722023-08-018418Actual
24204270.782024-02-298418Actual
3509784.002024-12-308416Actual
27693111.402024-05-3184611Actual
3635460.002025-01-308456Actual
1166129.002022-06-018413Actual
33139172.302024-10-318428Actual
1998461.002023-11-018446Actual
1588955.002023-07-028446Actual
13509294.002023-05-018413Actual
5838200.002022-10-018414Budget
13320200.002023-04-018418Budget
2201564.002023-12-308446Actual
32551177.002024-10-318463Actual
130218.002022-06-018473Actual
1848010.332023-09-0184112Actual
626280.002022-10-018446Budget
33676168.002024-12-018463Actual
34296193.512024-12-018468Actual
37714272.302025-03-018428Actual
10134105.002023-01-308413Actual
4201129.002022-08-018417Actual
23143232.002024-01-308467Actual
1933917.782023-10-0184311Actual
27337272.002024-05-318417Actual
3325959.272024-10-3184211Actual
1789828.002023-09-018426Actual
2402357.002024-02-298456Actual
27049241.002024-05-318415Actual
38184239.852025-03-0184613Actual
22761101.002024-01-308464Actual
2254915.652023-12-3084612Actual
3812697.742025-03-0184113Actual
31753125.002024-09-308436Actual
5899100.002022-10-018464Budget
33796204.002024-12-018464Actual
27930211.782024-05-3184613Actual
6589100.002022-10-018418Budget
1532044.382023-06-0184411Actual
1131377.002023-03-018463Actual
29972102.892024-07-3184611Actual
10986153.002023-01-308467Actual
2172236.002023-12-308473Actual
3800673.102025-03-0184112Actual
1936634.802023-10-0184411Actual
36565191.992025-01-308428Actual
5978200.002022-10-018415Budget
907880.002022-12-308463Budget
2714086.002024-05-318416Actual
861380.002022-12-028466Budget
38489259.002025-04-018465Actual
12708200.002023-04-018415Budget
1176862.002023-03-018426Actual
34177184.002024-12-018467Actual
1627331.612023-07-0284311Actual
11580182.002023-03-018415Actual
3668557.142025-01-3084211Actual
551090.002022-09-018428Budget
2031276.292023-11-0184111Actual
30301210.002024-08-318463Actual
2148345.442023-12-0284611Actual
144365.012023-05-0184212Actual
10135100.002023-01-308413Budget
11642100.002023-03-018465Budget
1435145.442023-05-0184611Actual
855440.002022-12-028456Budget
3673975.232025-01-3084411Actual
5898115.002022-10-018464Actual
33641293.002024-12-018413Actual
3065360.002024-08-318446Actual
12379100.002023-04-018413Budget
452694.002022-09-018413Actual
850770.002022-12-028446Budget
18605174.002023-10-018463Actual
1299299.002023-04-018446Actual
14770102.002023-06-018465Actual
18188117.752023-09-018428Actual
29140360.002024-07-318413Actual
2497218.002024-03-318426Actual
1396076.002023-05-018466Actual
24112211.002024-02-298417Actual
2670179.002022-07-028465Actual
1350180.002022-06-018414Actual
557180.002022-09-018468Budget
25951180.002024-04-308465Actual
163094.002022-06-018416Actual
31987411.692024-09-308418Actual
18782108.002023-10-018415Actual
31392356.002024-09-308413Actual
22726189.002024-01-308414Actual
32341153.952024-09-3084612Actual
30804240.002024-08-318467Actual
2332156.082024-01-3084111Actual
1310187.002023-04-018466Actual
4995103.002022-09-018416Actual
31218162.462024-08-3184612Actual
69850.002022-05-018456Budget
15502364.002023-07-028413Actual
28234220.002024-07-018465Actual
16747160.002023-08-018415Actual
2446676.292024-02-2984611Actual
1431831.612023-05-0184411Actual
1591549.002023-07-028456Actual
26333198.052024-04-308428Actual
1382097.002023-05-018416Actual
14558204.002023-06-018463Actual
23645151.002024-02-298463Actual
8753100.002022-12-028467Budget
11438200.002023-03-018414Budget
7023200.002022-11-018464Budget
6119100.002022-10-018416Budget
978235.932022-05-018418Actual
18067237.002023-09-018417Actual
2142247.572023-12-0284411Actual
18690194.002023-10-018414Actual
164778.212023-07-0284612Actual
728950.002022-11-018426Budget
34734117.042024-12-0184613Actual
21750165.002023-12-308414Actual
6776100.002022-11-018413Budget
33761316.002024-12-018414Actual
16782164.002023-08-018465Actual
326780.002022-07-028428Budget
888190.002022-12-028428Budget
1529328.422023-06-0184311Actual
10846103.002023-01-308466Actual
9867121.002022-12-308467Actual
38865149.572025-04-018428Actual
1390159.002023-05-018446Actual
11065200.002023-01-308418Budget
265359.272024-04-3084511Actual
31098107.142024-08-3184611Actual
21127160.002023-12-028417Actual
3871100.002022-08-018416Budget
1552114.002022-06-018465Actual
749180.002022-11-018466Budget
3397336.002024-12-018426Actual
6040142.002022-10-018465Actual
24640333.002024-03-318413Actual
1684098.002023-08-018416Actual
2139550.762023-12-0284311Actual
24675192.002024-03-318463Actual
1727823.102023-08-0184211Actual
2991196.512024-07-3184311Actual
2615159.002024-04-308466Actual
2875773.102024-07-0184311Actual
1928468.852023-10-0184111Actual
1535467.782023-06-0184611Actual
841047.002022-12-028426Actual
37806114.592025-03-0184111Actual
2728082.002024-05-318466Actual
6448240.002022-10-018417Actual
2296685.002024-01-308436Actual
33946116.002024-12-018416Actual
749073.002022-11-018466Actual
30266373.002024-08-318413Actual
31929280.002024-09-308467Actual
3077222.002022-07-028417Actual
12050200.002023-03-018417Budget
28489404.002024-07-018417Actual
23971105.002024-02-298436Actual
12111100.002023-03-018467Budget
36062433.002025-01-308414Actual
224180.002022-05-018414Actual
3688420.972025-01-3084212Actual
20783125.002023-12-028464Actual
32516293.002024-10-318413Actual
1961160.002022-06-018417Actual
1895647.002023-10-018446Actual
1842242.252023-09-0184611Actual
412290.002022-08-018466Budget
9344100.002022-12-308415Budget
2494562.002024-03-318416Actual
1526611.402023-06-0184211Actual
18570380.002023-10-018413Actual
3745299.002025-03-018436Actual
25821232.002024-04-308414Actual
38744355.002025-04-018417Actual
35977205.002025-01-308463Actual
1489216.002022-06-018415Actual
3172535.002024-09-308426Actual
12945107.002023-04-018436Actual
1882100.002022-06-018466Budget
3655135.002022-08-018464Actual
1223984.422023-03-018428Actual
36302125.002025-01-308436Actual
1197178.002023-03-018466Actual
30421273.002024-08-318464Actual
1342990.002023-04-018468Budget
1827961.402023-09-0184111Actual
2144910.332023-12-0284511Actual
2101469.002023-12-028446Actual
10596104.002023-01-308416Actual
18102129.002023-09-018467Actual
1583517.002023-07-028426Actual
1594869.002023-07-028466Actual
743240.002022-11-018456Budget
30982123.102024-08-3184111Actual
11720108.002023-03-018416Actual
8459120.002022-12-028436Actual
28292118.002024-07-018416Actual
2998100.002022-07-028466Budget
850665.002022-12-028446Actual
20628333.002023-12-028413Actual
1490200.002022-06-018415Budget
3438237.992024-12-0184211Actual
3328665.652024-10-3184311Actual
1797831.002023-09-018456Actual
2134053.952023-12-0284111Actual
458762.002022-09-018463Actual
2958684.002024-07-318466Actual
2057113.532023-11-0184612Actual
16126132.902023-07-028428Actual
3183889.002024-09-308466Actual
34001123.002024-12-018436Actual
3512439.002024-12-308426Actual
524590.002022-09-018466Budget
3455592.252024-12-0184112Actual
2579357.002024-04-308473Actual
26991204.002024-05-318464Actual
952947.002022-12-308426Actual
21162153.002023-12-028467Actual
2204139.002023-12-308456Actual
31512364.002024-09-308414Actual
27897204.762024-05-3184213Actual
3734200.002022-08-018415Budget
32962115.002024-10-318466Actual
182138.002022-06-018456Actual
738477.002022-11-018446Actual
2234373.102023-12-3084111Actual
29295184.002024-07-318464Actual
32015226.842024-09-308428Actual
3791513.532025-03-0184511Actual
2196127.002023-12-308426Actual
11439231.002023-03-018414Actual
3520444.002024-12-308456Actual
401580.002022-08-018446Budget
13665134.002023-05-018464Actual
29175182.002024-07-318463Actual
39220189.062025-04-0184612Actual
8363100.002022-12-028416Budget
19810135.002023-11-018415Actual
1026114.722022-05-018428Actual
25142276.002024-03-318417Actual
20254196.542023-11-018468Actual
26872252.002024-05-318463Actual

Generated 2025-05-31 22:14:28.762 UTC