[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1529328.422023-06-0184311Actual
17871100.002023-09-018416Actual
11641164.002023-03-018465Actual
22726189.002024-01-308414Actual
21631268.002023-12-308413Actual
3676639.062025-01-3084511Actual
3655135.002022-08-018464Actual
3373363.002024-12-018473Actual
636967.002022-10-018466Actual
1559449.002023-07-028473Actual
1027230.002023-01-308473Budget
1632712.462023-07-0284511Actual
2505229.002024-03-318456Actual
9018110.002022-12-308413Actual
2988436.932024-07-3184211Actual
8283100.002022-12-028465Budget
1552114.002022-06-018465Actual
3523787.002024-12-308466Actual
20663196.002023-12-028463Actual
12191200.002023-03-018418Budget
30479221.002024-08-318415Actual
7240118.002022-11-018416Actual
3865467.002025-04-018456Actual
458670.002022-09-018463Budget
1251842.002023-04-018473Actual
803527.002022-12-028473Actual
182250.002022-06-018456Budget
452694.002022-09-018413Actual
15863102.002023-07-028436Actual
11064251.092023-01-308418Actual
3035884.002024-08-318473Actual
26245208.002024-04-308467Actual
7897100.002022-12-028413Budget
38837414.732025-04-018418Actual
235219.272024-01-3084112Actual
10846103.002023-01-308466Actual
728950.002022-11-018426Budget
205403.952023-11-0184212Actual
354436.002022-08-018473Actual
2093369.002023-12-028416Actual
19192160.182023-10-018428Actual
33053236.002024-10-318467Actual
346670.002022-08-018463Budget
3326140.482022-07-028468Actual
12708200.002023-04-018415Budget
4340184.422022-08-018418Actual
1304060.002023-04-018456Budget
2144910.332023-12-0284511Actual
3078200.002022-07-028417Budget
13180200.002023-04-018417Budget
2193464.002023-12-308416Actual
571273.002022-10-018463Actual
30266373.002024-08-318413Actual
1493550.002023-06-018456Actual
2210145.022022-06-018468Actual
7102100.002022-11-018415Budget
2242548.632023-12-3084411Actual
15750143.002023-07-028465Actual
1336980.002023-04-018428Budget
1962200.002022-06-018417Budget
19106234.002023-10-018467Actual
2831929.002024-07-018426Actual
31895316.002024-09-308417Actual
16040198.002023-07-028467Actual
2670179.002022-07-028465Actual
21162153.002023-12-028467Actual
17813144.002023-09-018465Actual
12378107.002023-04-018413Actual
3266102.602022-07-028428Actual
11580182.002023-03-018415Actual
30301210.002024-08-318463Actual
2991196.512024-07-3184311Actual
32822127.002024-10-318416Actual
29388189.002024-07-318465Actual
1310187.002023-04-018466Actual
22641168.002024-01-308463Actual
1376097.002023-05-018465Actual
781770.002022-11-018468Budget
1411139.002022-06-018464Actual
6263101.002022-10-018446Actual
2479486.002024-03-318464Actual
11113128.362023-01-308428Actual
1186474.002023-03-018446Actual
37686385.942025-03-018418Actual
636890.002022-10-018466Budget
23229135.932024-01-308428Actual
551090.002022-09-018428Budget
167844.002022-06-018426Actual
426116.002022-05-018465Actual
25734181.002024-04-308463Actual
23610278.002024-02-298413Actual
2057113.532023-11-0184612Actual
38184239.852025-03-0184613Actual
1111280.002023-01-308428Budget
177483.002022-06-018446Actual
2724743.002024-05-318456Actual
21876105.002023-12-308465Actual
6963180.002022-11-018414Actual
1027332.002023-01-308473Actual
3862867.002025-04-018446Actual
6040142.002022-10-018465Actual
1990385.002023-11-018416Actual
34142333.002024-12-018417Actual
3172535.002024-09-308426Actual
225200.002022-05-018414Budget
978235.932022-05-018418Actual
5463100.002022-09-018418Budget
34354196.512024-12-0184111Actual
1299299.002023-04-018446Actual
7708200.002022-11-018418Budget
3077222.002022-07-028417Actual
38489259.002025-04-018465Actual
9480123.002022-12-308416Actual
37304259.002025-03-018415Actual
1630041.192023-07-0284411Actual
2606690.002024-04-308436Actual
7337100.002022-11-018436Budget
1064541.002023-01-308426Actual
32399127.572024-09-3084113Actual
3216279.482024-09-3084311Actual
1580888.002023-07-028416Actual
3792185.002022-08-018465Actual
10135100.002023-01-308413Budget
2399767.002024-02-298446Actual
2234373.102023-12-3084111Actual
27430357.152024-05-318418Actual
30862542.002024-08-318418Actual
1893094.002023-10-018436Actual
15715125.002023-07-028415Actual
33111352.602024-10-318418Actual
20193279.872023-11-018418Actual
2301860.002024-01-308456Actual
32551177.002024-10-318463Actual
2172236.002023-12-308473Actual
10134105.002023-01-308413Actual
33641293.002024-12-018413Actual
65072.002022-05-018446Actual
3906613.532025-04-0184511Actual
30572112.002024-08-318416Actual
2839960.002024-07-018456Actual
7630169.002022-11-018467Actual
2999116.002022-07-028466Actual
11579200.002023-03-018415Budget
30982123.102024-08-3184111Actual
37748261.692025-03-018468Actual
2952776.002024-07-318446Actual
3627432.002025-01-308426Actual
9481100.002022-12-308416Budget
9344100.002022-12-308415Budget
1431831.612023-05-0184411Actual
36103.002022-05-018413Actual
32516293.002024-10-318413Actual
2873043.312024-07-0184211Actual
39338190.732025-04-0184613Actual
31392356.002024-09-308413Actual
12770100.002023-04-018465Budget
29643329.002024-07-318417Actual
35707122.042024-12-3084112Actual
1765835.002023-09-018473Actual
20135132.002023-11-018467Actual
962568.002022-12-308446Actual
5650100.002022-10-018413Budget
22761101.002024-01-308464Actual
2648144.382024-04-3084311Actual
29353262.002024-07-318415Actual
8833199.572022-12-028418Actual
164778.212023-07-0284612Actual
18690194.002023-10-018414Actual
23108196.002024-01-308417Actual
19810135.002023-11-018415Actual
518557.002022-09-018456Actual
3561615.652024-12-3084511Actual
6697132.902022-10-018468Actual
1392743.002023-05-018456Actual
3739799.002025-03-018416Actual
65190.002022-05-018446Budget
894070.002022-12-028468Budget
2473236.002024-03-318473Actual
21220346.542023-12-028418Actual
391857.002022-08-018426Actual
33761316.002024-12-018414Actual
1842242.252023-09-0184611Actual
32307109.272024-09-3084112Actual
1993030.002023-11-018426Actual
28347146.002024-07-018436Actual
6588220.782022-10-018418Actual
33019353.002024-10-318417Actual
28292118.002024-07-018416Actual
10460200.002023-01-308415Budget
616645.002022-10-018426Actual
33139172.302024-10-318428Actual
194843.952023-10-0184112Actual
3520444.002024-12-308456Actual
38779222.002025-04-018467Actual
391950.002022-08-018426Budget
30627103.002024-08-318436Actual
3458335.872024-12-0184212Actual
425100.002022-05-018465Budget
36302125.002025-01-308436Actual
3139100.002022-07-028467Budget
30769315.002024-08-318417Actual
2609248.002024-04-308446Actual
23858143.002024-02-298465Actual
12945107.002023-04-018436Actual
35943252.002025-01-308413Actual
1836133.742023-09-0184411Actual
9402168.002022-12-308465Actual
294050.002022-07-028456Budget
3067949.002024-08-318456Actual
29856165.662024-07-3184111Actual
25177198.002024-03-318467Actual
3397336.002024-12-018426Actual
7162100.002022-11-018465Budget
215418.212023-12-0284112Actual
841047.002022-12-028426Actual
10518123.002023-01-308465Actual
34497149.702024-12-0184611Actual
35886141.612024-12-3084613Actual
2343013.532024-01-3084511Actual
2579357.002024-04-308473Actual
30421273.002024-08-318464Actual
11253140.002023-03-018413Actual
2601153.002024-04-308416Actual
16569180.002023-08-018463Actual
22853108.002024-01-308465Actual
15502364.002023-07-028413Actual
1901483.002023-10-018466Actual
579136.002022-10-018473Actual
6776100.002022-11-018413Budget
27049241.002024-05-318415Actual
1303968.002023-04-018456Actual
36479249.002025-01-308467Actual
20748218.002023-12-028414Actual
3688420.972025-01-3084212Actual
897100.002022-05-018467Budget
1223880.002023-03-018428Budget
30804240.002024-08-318467Actual
29023106.522024-07-0184113Actual
3065360.002024-08-318446Actual
1026114.722022-05-018428Actual
27372223.002024-05-318467Actual
2728082.002024-05-318466Actual
1387570.002023-05-018436Actual
2541027.362024-03-3184311Actual
683793.002022-11-018463Actual
28199229.002024-07-018415Actual
28022222.002024-07-018463Actual
3871100.002022-08-018416Budget
728856.002022-11-018426Actual
242730.002022-07-028473Budget
19752101.002023-11-018464Actual
907880.002022-12-308463Budget
2611177.002022-07-028415Actual
2254915.652023-12-3084612Actual
738477.002022-11-018446Actual
2031276.292023-11-0184111Actual
1939326.292023-10-0184511Actual
3803419.912025-03-0184212Actual
32107149.702024-09-3084111Actual
12299110.172023-03-018468Actual
2402357.002024-02-298456Actual
1526611.402023-06-0184211Actual
22252122.302023-12-308428Actual
34734117.042024-12-0184613Actual
2437831.612024-02-2984311Actual
4261100.002022-08-018467Budget
3328665.652024-10-3184311Actual
29798231.392024-07-318468Actual
1797831.002023-09-018456Actual
2502660.002024-03-318446Actual
3564995.442024-12-3084611Actual
162469.272023-07-0284211Actual
55440.002022-05-018426Actual
2157413.532023-12-0284612Actual
3870110.002022-08-018416Actual
28489404.002024-07-018417Actual
144098.212023-05-0184112Actual
7570200.002022-11-018417Budget
738570.002022-11-018446Budget
177590.002022-06-018446Budget
4713200.002022-09-018414Budget
458762.002022-09-018463Actual
38361395.002025-04-018414Actual
2178485.002023-12-308464Actual
14176145.022023-05-018468Actual
1627331.612023-07-0284311Actual
513980.002022-09-018446Budget
3325959.272024-10-3184211Actual
3573550.762024-12-3084212Actual
11173132.902023-01-308468Actual
972980.002022-12-308466Budget
2884582.682024-07-0184611Actual
35152114.002024-12-308436Actual
174785.012023-08-0184212Actual
2288125.002022-07-028413Actual
144365.012023-05-0184212Actual
1423657.142023-05-0184111Actual
841150.002022-12-028426Budget
11720108.002023-03-018416Actual
39039115.652025-04-0184411Actual
11500144.002023-03-018464Actual
164198.212023-07-0284112Actual
1727135.002022-06-018436Actual
8363100.002022-12-028416Budget
4774100.002022-09-018464Budget
12769108.002023-04-018465Actual
837147.002022-05-018417Actual
1176940.002023-03-018426Budget
10596104.002023-01-308416Actual
3059953.002024-08-318426Actual
25699240.002024-04-308413Actual
1686724.002023-08-018426Actual
28610193.512024-07-018428Actual
27930211.782024-05-3184613Actual
1961160.002022-06-018417Actual
2837378.002024-07-018446Actual
24760189.002024-03-318414Actual
1995897.002023-11-018436Actual
36247135.002025-01-308416Actual
7023200.002022-11-018464Budget
2405555.002024-02-298466Actual
31640231.002024-09-308465Actual
9577117.002022-12-308436Actual
28702165.662024-07-0184111Actual
2299252.002024-01-308446Actual
3127678.452024-08-3184113Actual
20254196.542023-11-018468Actual
1191260.002023-03-018456Budget
16126132.902023-07-028428Actual
5898115.002022-10-018464Actual
2139550.762023-12-0284311Actual
32459118.802024-09-3084613Actual
6039200.002022-10-018465Budget
9205200.002022-12-308414Budget
8880117.752022-12-028428Actual
3334794.382024-10-3184611Actual
3218997.572024-09-3084411Actual
2245877.362023-12-3084611Actual
38957134.802025-04-0184111Actual
1289736.002023-04-018426Actual
2893122.042024-07-0184212Actual
27812189.062024-05-3184612Actual
38276179.002025-04-018463Actual
2072044.002023-12-028473Actual
21989111.002023-12-308436Actual
55530.002022-05-018426Budget
27550159.272024-05-3184111Actual
9401100.002022-12-308465Budget
888190.002022-12-028428Budget
6216100.002022-10-018436Budget
18067237.002023-09-018417Actual
1360379.002023-05-018473Actual
16534318.002023-08-018413Actual
9680.002022-05-018463Budget
3783427.362025-03-0184211Actual
850665.002022-12-028446Actual
3071275.002024-08-318466Actual
31218162.462024-08-3184612Actual
130218.002022-06-018473Actual
2096027.002023-12-028426Actual
1131270.002023-03-018463Budget
17625.002022-05-018473Actual
37211424.002025-03-018414Actual
37100.002022-05-018413Budget
38396200.002025-04-018464Actual
3901263.532025-04-0184311Actual
1005670.002022-12-308468Budget
3918650.762025-04-0184212Actual
15537162.002023-07-028463Actual
4201129.002022-08-018417Actual
16689105.002023-08-018464Actual
1830712.462023-09-0184211Actual
8612100.002022-12-028466Actual
37628271.002025-03-018467Actual
1692164.002023-08-018446Actual
32636448.002024-10-318414Actual
4915200.002022-09-018465Budget
2645439.062024-04-3084211Actual
1882100.002022-06-018466Budget
3402783.002024-12-018446Actual
999590.002022-12-308428Budget
4712196.002022-09-018414Actual
3213573.102024-09-3084211Actual
36154275.002025-01-308415Actual
775790.002022-11-018428Budget
26957309.002024-05-318414Actual
4262147.002022-08-018467Actual
3750462.002025-03-018456Actual
10693100.002023-01-308436Budget
412290.002022-08-018466Budget
25263158.662024-03-318428Actual
4853190.002022-09-018415Actual
8082218.002022-12-028414Actual
2757853.952024-05-3184211Actual
8692155.002022-12-028417Actual
13242158.002023-04-018467Actual
26333198.052024-04-308428Actual
21665204.002023-12-308463Actual
855440.002022-12-028456Budget
3219200.002022-07-028418Budget
37714272.302025-03-018428Actual
631050.002022-10-018456Budget
21842168.002023-12-308415Actual
4916145.002022-09-018465Actual
1728100.002022-06-018436Budget
3745299.002025-03-018436Actual
6636117.752022-10-018428Actual
7709193.512022-11-018418Actual
691430.002022-11-018473Budget
69850.002022-05-018456Budget
1694739.002023-08-018456Actual
3556276.292024-12-3084311Actual
1730530.552023-08-0184311Actual
2332156.082024-01-3084111Actual
18160246.542023-09-018418Actual
18570380.002023-10-018413Actual
188377.002022-06-018466Actual
16654222.002023-08-018414Actual
7569240.002022-11-018417Actual
1750914.592023-08-0184612Actual
1735912.462023-08-0184511Actual
12112113.002023-03-018467Actual
21248176.842023-12-028428Actual
1197090.002023-03-018466Budget
35329254.002024-12-308467Actual
789696.002022-12-028413Actual
524499.002022-09-018466Actual
10694124.002023-01-308436Actual
29140360.002024-07-318413Actual
504350.002022-09-018426Budget
22166194.002023-12-308467Actual
5899100.002022-10-018464Budget
2446676.292024-02-2984611Actual
34911403.002024-12-308414Actual
1588955.002023-07-028446Actual
37888107.142025-03-0184411Actual
35853148.622024-12-3084213Actual
289390.002022-07-028446Budget
9808192.002022-12-308417Actual
17686147.002023-09-018414Actual
2296685.002024-01-308436Actual
2722195.002024-05-318446Actual
3221631.612024-09-3084511Actual
795780.002022-12-028463Budget
466540.002022-09-018473Budget
39220189.062025-04-0184612Actual
23765151.002024-02-298464Actual
108590.002022-05-018468Budget
10740105.002023-01-308446Actual
2340347.572024-01-3084411Actual
444780.002022-08-018468Budget
326780.002022-07-028428Budget
195429.272023-10-0184612Actual
2134053.952023-12-0284111Actual
1631100.002022-06-018416Budget
10055138.962022-12-308468Actual
31156105.022024-08-3184112Actual
2716739.002024-05-318426Actual
2101200.002022-06-018418Budget
16747160.002023-08-018415Actual
17037196.002023-08-018417Actual
29083132.832024-07-0184613Actual
3438237.992024-12-0184211Actual
401580.002022-08-018446Budget
31547206.002024-09-308464Actual
2355311.402024-01-3084612Actual
23823162.002024-02-298415Actual
15060196.002023-06-018467Actual
28903105.022024-07-0184112Actual
284100.002022-05-018464Budget
9946200.002022-12-308418Budget
6215120.002022-10-018436Actual
3218269.272022-07-028418Actual
1833433.742023-09-0184311Actual
1078762.002023-01-308456Actual
36599184.422025-01-308468Actual
8753100.002022-12-028467Budget
22131184.002023-12-308417Actual
6447200.002022-10-018417Budget
37002164.412025-01-3084213Actual
915621.002022-12-308473Actual
163094.002022-06-018416Actual
1496870.002023-06-018466Actual
26991204.002024-05-318464Actual
34235410.182024-12-018418Actual
33552127.572024-10-3184213Actual
289291.002022-07-028446Actual
34702152.132024-12-0184213Actual
69747.002022-05-018456Actual
1230090.002023-03-018468Budget
1382097.002023-05-018416Actual
225165.012023-12-3084112Actual
3638792.002025-01-308466Actual
36975145.112025-01-3084113Actual
8143200.002022-12-028464Budget
4123124.002022-08-018466Actual
972873.002022-12-308466Actual
1789828.002023-09-018426Actual
3284929.002024-10-318426Actual
1532044.382023-06-0184411Actual

Generated 2025-05-31 23:40:39.210 UTC