[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906613.532025-04-0184511Actual
13725182.002023-05-018415Actual
13320200.002023-04-018418Budget
289291.002022-07-028446Actual
15025261.002023-06-018417Actual
37888107.142025-03-0184411Actual
167930.002022-06-018426Budget
9808192.002022-12-308417Actual
16005218.002023-07-028417Actual
3783427.362025-03-0184211Actual
24204270.782024-02-298418Actual
38687103.002025-04-018466Actual
32822127.002024-10-318416Actual
5384100.002022-09-018467Budget
1833433.742023-09-0184311Actual
18067237.002023-09-018417Actual
962568.002022-12-308446Actual
19071233.002023-10-018417Actual
5092100.002022-09-018436Budget
5324142.002022-09-018417Actual
2196127.002023-12-308426Actual
365147.002022-05-018415Actual
31929280.002024-09-308467Actual
571273.002022-10-018463Actual
29388189.002024-07-318465Actual
3373363.002024-12-018473Actual
3739799.002025-03-018416Actual
18782108.002023-10-018415Actual
1933917.782023-10-0184311Actual
3213573.102024-09-3084211Actual
12946100.002023-04-018436Budget
2873043.312024-07-0184211Actual
2245877.362023-12-3084611Actual
17926112.002023-09-018436Actual
12190201.082023-03-018418Actual
31547206.002024-09-308464Actual
33467141.192024-10-3184612Actual
972873.002022-12-308466Actual
28107444.002024-07-018414Actual
5462311.692022-09-018418Actual
1995897.002023-11-018436Actual
16534318.002023-08-018413Actual
3015057.392024-07-3184113Actual
11817100.002023-03-018436Budget
34675134.592024-12-0184113Actual
1392743.002023-05-018456Actual
39100132.682025-04-0184611Actual
518557.002022-09-018456Actual
3340590.122024-10-3184112Actual
32307109.272024-09-3084112Actual
1429145.442023-05-0184311Actual
35152114.002024-12-308436Actual
683680.002022-11-018463Budget
26872252.002024-05-318463Actual
1342990.002023-04-018468Budget
36154275.002025-01-308415Actual
69850.002022-05-018456Budget
1962200.002022-06-018417Budget
1166129.002022-06-018413Actual
11438200.002023-03-018414Budget
29140360.002024-07-318413Actual
37861102.892025-03-0184311Actual
205403.952023-11-0184212Actual
122480.002022-06-018463Budget
6510100.002022-10-018467Budget
1396076.002023-05-018466Actual
28965129.482024-07-0184612Actual
17720120.002023-09-018464Actual
332590.002022-07-028468Budget
15863102.002023-07-028436Actual
1026114.722022-05-018428Actual
17192163.212023-08-018468Actual
1019470.002023-01-308463Budget
24640333.002024-03-318413Actual
3871100.002022-08-018416Budget
19633182.002023-11-018463Actual
27930211.782024-05-3184613Actual
25297166.242024-03-318468Actual
2193464.002023-12-308416Actual
4201129.002022-08-018417Actual
35886141.612024-12-3084613Actual
38837414.732025-04-018418Actual
1303968.002023-04-018456Actual
803430.002022-12-028473Budget
326780.002022-07-028428Budget
38454215.002025-04-018415Actual
17778110.002023-09-018415Actual
979200.002022-05-018418Budget
8692155.002022-12-028417Actual
6697132.902022-10-018468Actual
2296685.002024-01-308436Actual
23263131.392024-01-308468Actual
1990385.002023-11-018416Actual
17158107.142023-08-018428Actual
2446676.292024-02-2984611Actual
1376097.002023-05-018465Actual
1299299.002023-04-018446Actual
728856.002022-11-018426Actual
354540.002022-08-018473Budget
10694124.002023-01-308436Actual
1526611.402023-06-0184211Actual
9343136.002022-12-308415Actual
789696.002022-12-028413Actual
3865467.002025-04-018456Actual
2299252.002024-01-308446Actual
1898237.002023-10-018456Actual
15146126.842023-06-018428Actual
38153118.802025-03-0184213Actual
37714272.302025-03-018428Actual
3509784.002024-12-308416Actual
2648144.382024-04-3084311Actual
1251930.002023-04-018473Budget
1005670.002022-12-308468Budget
1631100.002022-06-018416Budget
8142155.002022-12-028464Actual
20193279.872023-11-018418Actual
34235410.182024-12-018418Actual
1735912.462023-08-0184511Actual
3676639.062025-01-3084511Actual
1684098.002023-08-018416Actual
2714086.002024-05-318416Actual
25821232.002024-04-308414Actual
3397336.002024-12-018426Actual
1059790.002023-01-308416Budget
28702165.662024-07-0184111Actual
5511135.932022-09-018428Actual
952850.002022-12-308426Budget
3408578.002024-12-018466Actual
10596104.002023-01-308416Actual
898119.002022-05-018467Actual
27430357.152024-05-318418Actual
2603818.002024-04-308426Actual
3290386.002024-10-318446Actual
33552127.572024-10-3184213Actual
6963180.002022-11-018414Actual
3402783.002024-12-018446Actual
35449216.242024-12-308468Actual
15537162.002023-07-028463Actual
2474257.002022-07-028414Actual
1939326.292023-10-0184511Actual
20748218.002023-12-028414Actual
3857453.002025-04-018426Actual
24675192.002024-03-318463Actual
2923282.002024-07-318473Actual
2837378.002024-07-018446Actual
2645439.062024-04-3084211Actual
38865149.572025-04-018428Actual
3404113.002022-08-018413Actual
30479221.002024-08-318415Actual
850665.002022-12-028446Actual
29678237.002024-07-318467Actual
17686147.002023-09-018414Actual
3127678.452024-08-3184113Actual
11173132.902023-01-308468Actual
32877109.002024-10-318436Actual
3854788.002025-04-018416Actual
915621.002022-12-308473Actual
28234220.002024-07-018465Actual
19845117.002023-11-018465Actual
34354196.512024-12-0184111Actual
1489216.002022-06-018415Actual
30862542.002024-08-318418Actual
220990.002022-06-018468Budget
1390159.002023-05-018446Actual
30301210.002024-08-318463Actual
2334936.932024-01-3084211Actual
2494562.002024-03-318416Actual
5383118.002022-09-018467Actual
23971105.002024-02-298436Actual
4261100.002022-08-018467Budget
3638792.002025-01-308466Actual
39338190.732025-04-0184613Actual
1942657.142023-10-0184611Actual
18570380.002023-10-018413Actual
3334794.382024-10-3184611Actual
23229135.932024-01-308428Actual
3148477.002024-09-308473Actual
17813144.002023-09-018465Actual
3593200.002022-08-018414Budget
2765940.122024-05-3184511Actual
2947334.002024-07-318426Actual
164778.212023-07-0284612Actual
6216100.002022-10-018436Budget
2107086.002023-12-028466Actual
33019353.002024-10-318417Actual
3734200.002022-08-018415Budget
2093369.002023-12-028416Actual
11720108.002023-03-018416Actual
9204220.002022-12-308414Actual
1588955.002023-07-028446Actual
8082218.002022-12-028414Actual
6588220.782022-10-018418Actual
2432352.892024-02-2984111Actual
2042126.292023-11-0184511Actual
182250.002022-06-018456Budget
225200.002022-05-018414Budget
11064251.092023-01-308418Actual
30092150.762024-07-3184612Actual
3573550.762024-12-3084212Actual
841150.002022-12-028426Budget
34946249.002024-12-308464Actual
255826.082024-03-3184212Actual
2533130.002022-07-028464Actual
38276179.002025-04-018463Actual
1064541.002023-01-308426Actual
1111280.002023-01-308428Budget
18605174.002023-10-018463Actual
2538311.402024-03-3184211Actual
1887560.002023-10-018416Actual
8143200.002022-12-028464Budget
1750914.592023-08-0184612Actual
30421273.002024-08-318464Actual
1284990.002023-04-018416Budget
3180550.002024-09-308456Actual
37594304.002025-03-018417Actual
174785.012023-08-0184212Actual
1739372.042023-08-0184611Actual
504246.002022-09-018426Actual
3216279.482024-09-3084311Actual
2004369.002023-11-018466Actual
35039162.002024-12-308465Actual
2787067.922024-05-3184113Actual
1594869.002023-07-028466Actual
33761316.002024-12-018414Actual
3446328.422024-12-0184511Actual
224180.002022-05-018414Actual
1467794.002023-06-018464Actual
893991.992022-12-028468Actual
32551177.002024-10-318463Actual
11253140.002023-03-018413Actual
346766.002022-08-018463Actual
412290.002022-08-018466Budget
3059953.002024-08-318426Actual
3443682.682024-12-0184411Actual
2134053.952023-12-0284111Actual
22641168.002024-01-308463Actual
3592213.002022-08-018414Actual
34001123.002024-12-018436Actual
28582492.002024-07-018418Actual
1186474.002023-03-018446Actual
2291177.002024-01-308416Actual
38361395.002025-04-018414Actual
245247.142024-02-2984112Actual
18102129.002023-09-018467Actual
2612200.002022-07-028415Budget
6589100.002022-10-018418Budget
10693100.002023-01-308436Budget
626280.002022-10-018446Budget
3343320.972024-10-3184212Actual
17072142.002023-08-018467Actual
2172236.002023-12-308473Actual
3671276.292025-01-3084311Actual
2611177.002022-07-028415Actual
1304060.002023-04-018456Budget
2656944.382024-04-3084611Actual
1733249.702023-08-0184411Actual
1482881.002023-06-018416Actual
102780.002022-05-018428Budget
2101469.002023-12-028446Actual
39305210.032025-04-0184213Actual
2606690.002024-04-308436Actual
2343013.532024-01-3084511Actual
967140.002022-12-308456Budget
1630041.192023-07-0284411Actual
27458288.972024-05-318428Actual
28347146.002024-07-018436Actual
38489259.002025-04-018465Actual
2435123.102024-02-2984211Actual
3685682.682025-01-3084112Actual
167844.002022-06-018426Actual
2289100.002022-07-028413Budget
841047.002022-12-028426Actual
30890179.872024-08-318428Actual
9867121.002022-12-308467Actual
11580182.002023-03-018415Actual
35004297.002024-12-308415Actual
1411139.002022-06-018464Actual
1789828.002023-09-018426Actual
14054214.002023-05-018467Actual
3733147.002022-08-018415Actual
22166194.002023-12-308467Actual
33231160.342024-10-3184111Actual
1223880.002023-03-018428Budget
571370.002022-10-018463Budget
23730195.002024-02-298414Actual
1131377.002023-03-018463Actual
32399127.572024-09-3084113Actual
16098305.632023-07-028418Actual
2305185.002024-01-308466Actual
15715125.002023-07-028415Actual
2269875.002024-01-308473Actual
21631268.002023-12-308413Actual
30572112.002024-08-318416Actual
2611843.002024-04-308456Actual
5839242.002022-10-018414Actual
1969083.002023-11-018473Actual
3918650.762025-04-0184212Actual
35943252.002025-01-308413Actual
756100.002022-05-018466Budget
6263101.002022-10-018446Actual
14142117.752023-05-018428Actual
284100.002022-05-018464Budget
130218.002022-06-018473Actual
2021100.002022-06-018467Budget
2101200.002022-06-018418Budget
2807981.002024-07-018473Actual
14643187.002023-06-018414Actual
2601153.002024-04-308416Actual
7708200.002022-11-018418Budget
2944696.002024-07-318416Actual
55530.002022-05-018426Budget
36302125.002025-01-308436Actual
1662688.002023-08-018473Actual
33584206.522024-10-3184613Actual
225165.012023-12-3084112Actual
1176862.002023-03-018426Actual
174515.012023-08-0184112Actual
1488396.002023-06-018436Actual
3791200.002022-08-018465Budget
32636448.002024-10-318414Actual
1284891.002023-04-018416Actual
1244166.002023-04-018463Actual
3140114.002022-07-028467Actual
23765151.002024-02-298464Actual
1580888.002023-07-028416Actual
37537104.002025-03-018466Actual
32049213.212024-09-308468Actual
1529328.422023-06-0184311Actual
33111352.602024-10-318418Actual
11865100.002023-03-018446Budget
391857.002022-08-018426Actual
164198.212023-07-0284112Actual
33641293.002024-12-018413Actual
33053236.002024-10-318467Actual
1251842.002023-04-018473Actual
861380.002022-12-028466Budget
1851314.592023-09-0184612Actual
9265200.002022-12-308464Budget
2728082.002024-05-318466Actual
9019100.002022-12-308413Budget
215418.212023-12-0284112Actual
897100.002022-05-018467Budget
795780.002022-12-028463Budget
2497218.002024-03-318426Actual
2355311.402024-01-3084612Actual
1027230.002023-01-308473Budget
1532044.382023-06-0184411Actual
22131184.002023-12-308417Actual
7022142.002022-11-018464Actual
2672064.412024-04-3084113Actual
3655135.002022-08-018464Actual
9264174.002022-12-308464Actual
1632712.462023-07-0284511Actual
30209134.592024-07-3184613Actual
35853148.622024-12-3084213Actual
2346356.082024-01-3084611Actual
2724743.002024-05-318456Actual
2045541.192023-11-0184611Actual
29260327.002024-07-318414Actual
2148345.442023-12-0284611Actual
8460100.002022-12-028436Budget
183889.272023-09-0184511Actual
1167100.002022-06-018413Budget
24112211.002024-02-298417Actual
10926200.002023-01-308417Budget
34177184.002024-12-018467Actual
22224251.092023-12-308418Actual
25177198.002024-03-318467Actual
2845130.002022-07-028436Actual
3603460.002025-01-308473Actual
2670179.002022-07-028465Actual
1086107.142022-05-018468Actual
1019580.002023-01-308463Actual
3139100.002022-07-028467Budget
2955348.002024-07-318456Actual
2958684.002024-07-318466Actual
1895647.002023-10-018446Actual
10741100.002023-01-308446Budget
16040198.002023-07-028467Actual
2201564.002023-12-308446Actual
26837300.002024-05-318413Actual
972980.002022-12-308466Budget
255557.142024-03-3184112Actual
1725064.592023-08-0184111Actual
10846103.002023-01-308466Actual
1426412.462023-05-0184211Actual
2508581.002024-03-318466Actual
3219200.002022-07-028418Budget
13321243.512023-04-018418Actual
1931213.532023-10-0184211Actual
13544217.002023-05-018463Actual
452694.002022-09-018413Actual
31512364.002024-09-308414Actual
10459156.002023-01-308415Actual
513853.002022-09-018446Actual
1490200.002022-06-018415Budget
29023106.522024-07-0184113Actual
205137.142023-11-0184112Actual
28292118.002024-07-018416Actual
579136.002022-10-018473Actual
1493550.002023-06-018456Actual
9792.002022-05-018463Actual
21248176.842023-12-028428Actual
3582671.432024-12-3084113Actual
9807200.002022-12-308417Budget
9401100.002022-12-308465Budget
10985100.002023-01-308467Budget
11439231.002023-03-018414Actual
12049164.002023-03-018417Actual
5899100.002022-10-018464Budget
32671264.002024-10-318464Actual
28524213.002024-07-018467Actual
18188117.752023-09-018428Actual
13180200.002023-04-018417Budget
3520444.002024-12-308456Actual
75794.002022-05-018466Actual
1866241.002023-10-018473Actual
39278106.522025-04-0184113Actual
466436.002022-09-018473Actual
781770.002022-11-018468Budget
4853190.002022-09-018415Actual
775790.002022-11-018428Budget
579040.002022-10-018473Budget
565194.002022-10-018413Actual
8612100.002022-12-028466Actual
1384725.002023-05-018426Actual
27049241.002024-05-318415Actual
7629100.002022-11-018467Budget
3071275.002024-08-318466Actual
37211424.002025-03-018414Actual
10460200.002023-01-308415Budget
4854200.002022-09-018415Budget
20254196.542023-11-018468Actual
29736425.332024-07-318418Actual
35329254.002024-12-308467Actual
504350.002022-09-018426Budget
2340347.572024-01-3084411Actual
4527100.002022-09-018413Budget
144098.212023-05-0184112Actual
38184239.852025-03-0184613Actual
3968100.002022-08-018436Budget
14770102.002023-06-018465Actual
3791513.532025-03-0184511Actual
14114301.092023-05-018418Actual
3218269.272022-07-028418Actual
2505229.002024-03-318456Actual
2443211.402024-02-2984511Actual
13242158.002023-04-018467Actual
31605235.002024-09-308415Actual
16747160.002023-08-018415Actual
1310090.002023-04-018466Budget
55440.002022-05-018426Actual
837147.002022-05-018417Actual
406250.002022-08-018456Budget
30924281.392024-08-318468Actual
15502364.002023-07-028413Actual
32729257.002024-10-318415Actual
2402357.002024-02-298456Actual
1551100.002022-06-018465Budget
20663196.002023-12-028463Actual
6119100.002022-10-018416Budget
11065200.002023-01-308418Budget
7570200.002022-11-018417Budget
2475200.002022-07-028414Budget
34296193.512024-12-018468Actual
1446711.402023-05-0184612Actual
14558204.002023-06-018463Actual
21162153.002023-12-028467Actual
669880.002022-10-018468Budget
401491.002022-08-018446Actual
426116.002022-05-018465Actual
691529.002022-11-018473Actual
265359.272024-04-3084511Actual
65072.002022-05-018446Actual
293951.002022-07-028456Actual
2662812.462024-04-3084112Actual
24887125.002024-03-318465Actual
23143232.002024-01-308467Actual
25000109.002024-03-318436Actual
195429.272023-10-0184612Actual
1836133.742023-09-0184411Actual
2293819.002024-01-308426Actual
182138.002022-06-018456Actual
30514212.002024-08-318465Actual
3742432.002025-03-018426Actual
23645151.002024-02-298463Actual
10321200.002023-01-308414Budget
242730.002022-07-028473Budget
1485531.002023-06-018426Actual
3005823.102024-07-3184212Actual
29798231.392024-07-318468Actual
728950.002022-11-018426Budget
749180.002022-11-018466Budget
4202200.002022-08-018417Budget
1890233.002023-10-018426Actual
855362.002022-12-028456Actual
551090.002022-09-018428Budget
2993892.252024-07-3184411Actual
6962200.002022-11-018414Budget
8284116.002022-12-028465Actual

Generated 2025-06-01 00:14:49.863 UTC