[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
551090.002022-09-028428Budget
3216279.482024-10-0184311Actual
242631.002022-07-038473Actual
20254196.542023-11-028468Actual
1446711.402023-05-0284612Actual
29140360.002024-08-018413Actual
3685682.682025-01-3184112Actual
30030103.952024-08-0184112Actual
14142117.752023-05-028428Actual
3747892.002025-03-028446Actual
2101469.002023-12-038446Actual
2443211.402024-03-0184511Actual
1750914.592023-08-0284612Actual
3668557.142025-01-3184211Actual
3221631.612024-10-0184511Actual
9019100.002022-12-318413Budget
24887125.002024-04-018465Actual
3898563.532025-04-0284211Actual
2210145.022022-06-028468Actual
21665204.002023-12-318463Actual
17871100.002023-09-028416Actual
33761316.002024-12-028414Actual
5839242.002022-10-028414Actual
29764176.842024-08-018428Actual
2944696.002024-08-018416Actual
861380.002022-12-038466Budget
31303132.832024-09-0184213Actual
18160246.542023-09-028418Actual
2543729.482024-04-0184411Actual
29023106.522024-07-0284113Actual
9807200.002022-12-318417Budget
10740105.002023-01-318446Actual
7708200.002022-11-028418Budget
14019162.002023-05-028417Actual
8082218.002022-12-038414Actual
8754148.002022-12-038467Actual
27897204.762024-06-0184213Actual
4915200.002022-09-028465Budget
30890179.872024-09-018428Actual
1026114.722022-05-028428Actual
2497218.002024-04-018426Actual
683680.002022-11-028463Budget
8283100.002022-12-038465Budget
12112113.002023-03-028467Actual
24640333.002024-04-018413Actual
1631100.002022-06-028416Budget
285145.002022-05-028464Actual
11500144.002023-03-028464Actual
35886141.612024-12-3184613Actual
6040142.002022-10-028465Actual
444780.002022-08-028468Budget
1559449.002023-07-038473Actual
20841155.002023-12-038415Actual
438990.002022-08-028428Budget
3593200.002022-08-028414Budget
8753100.002022-12-038467Budget
3078200.002022-07-038417Budget
1866241.002023-10-028473Actual
2057113.532023-11-0284612Actual
23765151.002024-03-018464Actual
21282146.542023-12-038468Actual
16782164.002023-08-028465Actual
10985100.002023-01-318467Budget
1426412.462023-05-0284211Actual
289390.002022-07-038446Budget
188377.002022-06-028466Actual
458762.002022-09-028463Actual
20135132.002023-11-028467Actual
37002164.412025-01-3184213Actual
506118.002022-05-028416Actual
8880117.752022-12-038428Actual
36657178.422025-01-3184111Actual
3148477.002024-10-018473Actual
20748218.002023-12-038414Actual
17037196.002023-08-028417Actual
2505229.002024-04-018456Actual
32015226.842024-10-018428Actual
15657125.002023-07-038464Actual
11439231.002023-03-028414Actual
6588220.782022-10-028418Actual
30769315.002024-09-018417Actual
25235317.752024-04-018418Actual
2245877.362023-12-3184611Actual
6777137.002022-11-028413Actual
3967124.002022-08-028436Actual
164465.012023-07-0384212Actual
34235410.182024-12-028418Actual
1230090.002023-03-028468Budget
10055138.962022-12-318468Actual
907880.002022-12-318463Budget
1789828.002023-09-028426Actual
1435145.442023-05-0284611Actual
1632712.462023-07-0384511Actual
13430172.302023-04-028468Actual
781895.022022-11-028468Actual
39158113.532025-04-0284112Actual
3582671.432024-12-3184113Actual
2405555.002024-03-018466Actual
7337100.002022-11-028436Budget
2435123.102024-03-0184211Actual
23858143.002024-03-018465Actual
789696.002022-12-038413Actual
2642690.122024-05-0184111Actual
38361395.002025-04-028414Actual
27987350.002024-07-028413Actual
17926112.002023-09-028436Actual
3671276.292025-01-3184311Actual
962568.002022-12-318446Actual
9792.002022-05-028463Actual
4388157.142022-08-028428Actual
17625.002022-05-028473Actual
7241100.002022-11-028416Budget
2875773.102024-07-0284311Actual
234880.002022-07-038463Budget
518650.002022-09-028456Budget
2301860.002024-01-318456Actual
28022222.002024-07-028463Actual
2042126.292023-11-0284511Actual
9868100.002022-12-318467Budget
2988436.932024-08-0184211Actual
13241100.002023-04-028467Budget
3968100.002022-08-028436Budget
1882100.002022-06-028466Budget
293951.002022-07-038456Actual
24112211.002024-03-018417Actual
27751116.722024-06-0184112Actual
2757853.952024-06-0184211Actual
23971105.002024-03-018436Actual
12567200.002023-04-028414Budget
3655135.002022-08-028464Actual
6697132.902022-10-028468Actual
214980.002022-06-028428Budget
23645151.002024-03-018463Actual
2440547.572024-03-0184411Actual
28582492.002024-07-028418Actual
28292118.002024-07-028416Actual
743133.002022-11-028456Actual
16040198.002023-07-038467Actual
39100132.682025-04-0284611Actual
2645439.062024-05-0184211Actual
669880.002022-10-028468Budget
2955348.002024-08-018456Actual
19718158.002023-11-028414Actual
3077222.002022-07-038417Actual
3127678.452024-09-0184113Actual
3906613.532025-04-0284511Actual
31335136.342024-09-0184613Actual
1167100.002022-06-028413Budget
39305210.032025-04-0284213Actual
1490957.002023-06-028446Actual
225200.002022-05-028414Budget
972873.002022-12-318466Actual
2296685.002024-01-318436Actual
425100.002022-05-028465Budget
3718380.002025-03-028473Actual
978235.932022-05-028418Actual
36189174.002025-01-318465Actual
1423657.142023-05-0284111Actual
1588955.002023-07-038446Actual
2288125.002022-07-038413Actual
7756104.112022-11-028428Actual
33796204.002024-12-028464Actual
33525122.312024-11-0184113Actual
466540.002022-09-028473Budget
3458335.872024-12-0284212Actual
2473236.002024-04-018473Actual
9018110.002022-12-318413Actual
7022142.002022-11-028464Actual
781770.002022-11-028468Budget
2615159.002024-05-018466Actual
23610278.002024-03-018413Actual
1727823.102023-08-0284211Actual
9401100.002022-12-318465Budget
33139172.302024-11-018428Actual
30572112.002024-09-018416Actual
144098.212023-05-0284112Actual
2144910.332023-12-0384511Actual
25177198.002024-04-018467Actual
15750143.002023-07-038465Actual
35004297.002024-12-318415Actual
3833354.002025-04-028473Actual
1532044.382023-06-0284411Actual
8832200.002022-12-038418Budget
35415182.902024-12-318428Actual
12708200.002023-04-028415Budget
1304060.002023-04-028456Budget
255557.142024-04-0184112Actual
1396076.002023-05-028466Actual
13180200.002023-04-028417Budget
215418.212023-12-0384112Actual
29175182.002024-08-018463Actual
2305185.002024-01-318466Actual
691430.002022-11-028473Budget
38744355.002025-04-028417Actual
2508581.002024-04-018466Actual
9808192.002022-12-318417Actual
838200.002022-05-028417Budget
1488396.002023-06-028436Actual
17192163.212023-08-028468Actual
603112.002022-05-028436Actual
1191139.002023-03-028456Actual
37246288.002025-03-028464Actual
1727135.002022-06-028436Actual
571370.002022-10-028463Budget
29736425.332024-08-018418Actual
2807981.002024-07-028473Actual
3679882.682025-01-3184611Actual
12770100.002023-04-028465Budget
2093369.002023-12-038416Actual
29353262.002024-08-018415Actual
2958684.002024-08-018466Actual
611894.002022-10-028416Actual
30804240.002024-09-018467Actual
24265211.692024-03-018468Actual
32459118.802024-10-0184613Actual
22252122.302023-12-318428Actual
1489216.002022-06-028415Actual
29678237.002024-08-018467Actual
354540.002022-08-028473Budget
2777924.162024-06-0184212Actual
30924281.392024-09-018468Actual
31547206.002024-10-018464Actual
1765835.002023-09-028473Actual
406250.002022-08-028456Budget
1928468.852023-10-0284111Actual
9946200.002022-12-318418Budget
2437831.612024-03-0184311Actual
22285145.022023-12-318468Actual
3139100.002022-07-038467Budget
10596104.002023-01-318416Actual
12769108.002023-04-028465Actual
795678.002022-12-038463Actual
177590.002022-06-028446Budget
2148134.422022-06-028428Actual
2432352.892024-03-0184111Actual
4202200.002022-08-028417Budget
12629156.002023-04-028464Actual
102780.002022-05-028428Budget
3638792.002025-01-318466Actual
513853.002022-09-028446Actual
25856161.002024-05-018464Actual
38602138.002025-04-028436Actual
2036718.842023-11-0284311Actual
1535467.782023-06-0284611Actual
13321243.512023-04-028418Actual
507100.002022-05-028416Budget
7709193.512022-11-028418Actual
279625.002022-07-038426Actual
636967.002022-10-028466Actual
1191260.002023-03-028456Budget
18067237.002023-09-028417Actual
20628333.002023-12-038413Actual
10693100.002023-01-318436Budget
27372223.002024-06-018467Actual
6263101.002022-10-028446Actual
12049164.002023-03-028417Actual
7161135.002022-11-028465Actual
31987411.692024-10-018418Actual
1131377.002023-03-028463Actual
3213573.102024-10-0184211Actual
3627432.002025-01-318426Actual
6963180.002022-11-028414Actual
8143200.002022-12-038464Budget
28524213.002024-07-028467Actual
7023200.002022-11-028464Budget
65072.002022-05-028446Actual
36599184.422025-01-318468Actual
3446328.422024-12-0284511Actual
2991196.512024-08-0184311Actual
3901263.532025-04-0284311Actual
34911403.002024-12-318414Actual
10134105.002023-01-318413Actual
26780141.612024-05-0184613Actual
235219.272024-01-3184112Actual
28903105.022024-07-0284112Actual
3219200.002022-07-038418Budget
19192160.182023-10-028428Actual
130218.002022-06-028473Actual
234963.002022-07-038463Actual
9480123.002022-12-318416Actual
2532100.002022-07-038464Budget
20221146.542023-11-028428Actual
15863102.002023-07-038436Actual
604100.002022-05-028436Budget
972980.002022-12-318466Budget
11720108.002023-03-028416Actual
3397336.002024-12-028426Actual
30266373.002024-09-018413Actual
2001039.002023-11-028456Actual
31698108.002024-10-018416Actual
7569240.002022-11-028417Actual
5511135.932022-09-028428Actual
11252100.002023-03-028413Budget
10986153.002023-01-318467Actual
34826191.002024-12-318463Actual
9867121.002022-12-318467Actual
29972102.892024-08-0184611Actual
10320180.002023-01-318414Actual
6039200.002022-10-028465Budget
20193279.872023-11-028418Actual
27812189.062024-06-0184612Actual
10321200.002023-01-318414Budget
2475200.002022-07-038414Budget
11253140.002023-03-028413Actual
28644178.362024-07-028468Actual
33111352.602024-11-018418Actual
21127160.002023-12-038417Actual
37748261.692025-03-028468Actual
7101130.002022-11-028415Actual
1698088.002023-08-028466Actual
27550159.272024-06-0184111Actual
11818117.002023-03-028436Actual
26837300.002024-06-018413Actual
36565191.992025-01-318428Actual
3603460.002025-01-318473Actual
23730195.002024-03-018414Actual
1244070.002023-04-028463Budget
3745299.002025-03-028436Actual
4123124.002022-08-028466Actual
2101200.002022-06-028418Budget
1360379.002023-05-028473Actual
1933917.782023-10-0284311Actual
1310090.002023-04-028466Budget
23143232.002024-01-318467Actual
2100219.272022-06-028418Actual
1251842.002023-04-028473Actual
579136.002022-10-028473Actual
38454215.002025-04-028415Actual
2728082.002024-06-018466Actual
1485531.002023-06-028426Actual
18724120.002023-10-028464Actual
28199229.002024-07-028415Actual
898119.002022-05-028467Actual
1551100.002022-06-028465Budget
2201564.002023-12-318446Actual
7162100.002022-11-028465Budget
2606690.002024-05-018436Actual
3218269.272022-07-038418Actual
11113128.362023-01-318428Actual
38865149.572025-04-028428Actual
18782108.002023-10-028415Actual
2207478.002023-12-318466Actual
25734181.002024-05-018463Actual
25263158.662024-04-018428Actual
18188117.752023-09-028428Actual
27458288.972024-06-018428Actual
30092150.762024-08-0184612Actual
36537496.542025-01-318418Actual
15025261.002023-06-028417Actual
20663196.002023-12-038463Actual
2291177.002024-01-318416Actual
1890233.002023-10-028426Actual
122480.002022-06-028463Budget
1526611.402023-06-0284211Actual
631050.002022-10-028456Budget
2749100.002022-07-038416Budget
2237130.552023-12-3184211Actual
16689105.002023-08-028464Actual
2239839.062023-12-3184311Actual
35152114.002024-12-318436Actual
636890.002022-10-028466Budget
2765940.122024-06-0184511Actual
23823162.002024-03-018415Actual
1139130.002023-03-028473Budget
32877109.002024-11-018436Actual
16534318.002023-08-028413Actual
3183889.002024-10-018466Actual
18102129.002023-09-028467Actual
32426201.262024-10-0184213Actual
803430.002022-12-038473Budget
2549760.332024-04-0184611Actual
18221182.902023-09-028468Actual
35039162.002024-12-318465Actual
1728100.002022-06-028436Budget
14524252.002023-06-028413Actual
27049241.002024-06-018415Actual
2670179.002022-07-038465Actual
7897100.002022-12-038413Budget
17686147.002023-09-028414Actual
2763290.122024-06-0184411Actual
2611177.002022-07-038415Actual
31156105.022024-09-0184112Actual
8222160.002022-12-038415Actual
1376097.002023-05-028465Actual
37339208.002025-03-028465Actual
32341153.952024-10-0184612Actual
14176145.022023-05-028468Actual
3871100.002022-08-028416Budget
12111100.002023-03-028467Budget
1730530.552023-08-0284311Actual
6962200.002022-11-028414Budget
2666213.532024-05-0184612Actual
3865467.002025-04-028456Actual
1197090.002023-03-028466Budget
967236.002022-12-318456Actual
952850.002022-12-318426Budget
8142155.002022-12-038464Actual
7630169.002022-11-028467Actual
33584206.522024-11-0184613Actual
1064440.002023-01-318426Budget
509198.002022-09-028436Actual
10135100.002023-01-318413Budget
26957309.002024-06-018414Actual
220990.002022-06-028468Budget
12378107.002023-04-028413Actual
34001123.002024-12-028436Actual
29856165.662024-08-0184111Actual
1936634.802023-10-0284411Actual
35329254.002024-12-318467Actual
5384100.002022-09-028467Budget
401491.002022-08-028446Actual
2340347.572024-01-3184411Actual
504350.002022-09-028426Budget
15060196.002023-06-028467Actual
1961160.002022-06-028417Actual
33854209.002024-12-028415Actual
1027332.002023-01-318473Actual
205403.952023-11-0284212Actual
1351200.002022-06-028414Budget
1842242.252023-09-0284611Actual
24675192.002024-04-018463Actual
3438237.992024-12-0284211Actual
2021100.002022-06-028467Budget
2134053.952023-12-0384111Actual
30514212.002024-09-018465Actual
245247.142024-03-0184112Actual
4853190.002022-09-028415Actual
2178485.002023-12-318464Actual
20875161.002023-12-038465Actual
3556276.292024-12-3184311Actual
1390159.002023-05-028446Actual
2541027.362024-04-0184311Actual
1931213.532023-10-0284211Actual
23229135.932024-01-318428Actual
38184239.852025-03-0284613Actual
8460100.002022-12-038436Budget
2546423.102024-04-0184511Actual
24146158.002024-03-018467Actual
1078860.002023-01-318456Budget
1084790.002023-01-318466Budget
2334936.932024-01-3184211Actual
6589100.002022-10-028418Budget
37888107.142025-03-0284411Actual
27430357.152024-06-018418Actual
2399767.002024-03-018446Actual
17813144.002023-09-028465Actual
3331360.332024-11-0184411Actual
69850.002022-05-028456Budget
32636448.002024-11-018414Actual
1384725.002023-05-028426Actual
33173219.272024-11-018468Actual
2479486.002024-04-018464Actual
1893094.002023-10-028436Actual
3553570.972024-12-3184211Actual
2370236.002024-03-018473Actual
10846103.002023-01-318466Actual
3218997.572024-10-0184411Actual
1172190.002023-03-028416Budget
2923282.002024-08-018473Actual
29083132.832024-07-0284613Actual
630942.002022-10-028456Actual
225165.012023-12-3184112Actual
14114301.092023-05-028418Actual
1939326.292023-10-0284511Actual
30627103.002024-09-018436Actual
30177164.412024-08-0184213Actual
1289736.002023-04-028426Actual
2724743.002024-06-018456Actual
5323200.002022-09-028417Budget
1594869.002023-07-038466Actual
13368128.362023-04-028428Actual
65190.002022-05-028446Budget
130330.002022-06-028473Budget
3739799.002025-03-028416Actual
1176940.002023-03-028426Budget
2669100.002022-07-038465Budget
22819145.002024-01-318415Actual
1887560.002023-10-028416Actual
1284990.002023-04-028416Budget
35853148.622024-12-3184213Actual
37034134.592025-01-3184613Actual
24760189.002024-04-018414Actual
34177184.002024-12-028467Actual
16098305.632023-07-038418Actual
3405100.002022-08-028413Budget
6119100.002022-10-028416Budget
8363100.002022-12-038416Budget
3654100.002022-08-028464Budget
33641293.002024-12-028413Actual
34263245.032024-12-028428Actual
2394315.002024-03-018426Actual
3783427.362025-03-0284211Actual
14770102.002023-06-028465Actual
1336980.002023-04-028428Budget
3854788.002025-04-028416Actual
9947325.332022-12-318418Actual
18690194.002023-10-028414Actual
19071233.002023-10-028417Actual
6510100.002022-10-028467Budget
265359.272024-05-0184511Actual

Generated 2025-06-01 18:59:01.607 UTC