[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2475200.002022-07-038414Budget
1636136.932023-07-0384611Actual
22761101.002024-01-318464Actual
12566193.002023-04-028414Actual
31698108.002024-10-018416Actual
425100.002022-05-028465Budget
2207478.002023-12-318466Actual
12191200.002023-03-028418Budget
3071275.002024-09-018466Actual
29050201.262024-07-0284213Actual
37002164.412025-01-3184213Actual
38865149.572025-04-028428Actual
32636448.002024-11-018414Actual
75794.002022-05-028466Actual
37537104.002025-03-028466Actual
3512439.002024-12-318426Actual
507100.002022-05-028416Budget
15863102.002023-07-038436Actual
728950.002022-11-028426Budget
3218269.272022-07-038418Actual
967236.002022-12-318456Actual
36189174.002025-01-318465Actual
2837378.002024-07-028446Actual
12628100.002023-04-028464Budget
24887125.002024-04-018465Actual
2601153.002024-05-018416Actual
195115.012023-10-0284212Actual
1390159.002023-05-028446Actual
513853.002022-09-028446Actual
38899195.022025-04-028468Actual
1384725.002023-05-028426Actual
31218162.462024-09-0184612Actual
2535576.292024-04-0184111Actual
1382097.002023-05-028416Actual
36444367.002025-01-318417Actual
3862867.002025-04-028446Actual
33053236.002024-11-018467Actual
683793.002022-11-028463Actual
999590.002022-12-318428Budget
1998461.002023-11-028446Actual
18782108.002023-10-028415Actual
1532044.382023-06-0284411Actual
37948105.022025-03-0284611Actual
524499.002022-09-028466Actual
1739372.042023-08-0284611Actual
2947334.002024-08-018426Actual
17686147.002023-09-028414Actual
24760189.002024-04-018414Actual
1299299.002023-04-028446Actual
8459120.002022-12-038436Actual
8222160.002022-12-038415Actual
18817165.002023-10-028465Actual
5324142.002022-09-028417Actual
20875161.002023-12-038465Actual
1842242.252023-09-0284611Actual
1489216.002022-06-028415Actual
38454215.002025-04-028415Actual
669880.002022-10-028468Budget
14176145.022023-05-028468Actual
188377.002022-06-028466Actual
4448131.392022-08-028468Actual
35039162.002024-12-318465Actual
1026114.722022-05-028428Actual
12770100.002023-04-028465Budget
2101469.002023-12-038446Actual
29260327.002024-08-018414Actual
2508581.002024-04-018466Actual
2204139.002023-12-318456Actual
2606690.002024-05-018436Actual
34001123.002024-12-028436Actual
5838200.002022-10-028414Budget
2144910.332023-12-0384511Actual
841047.002022-12-038426Actual
195429.272023-10-0284612Actual
3292943.002024-11-018456Actual
31037102.892024-09-0184311Actual
22252122.302023-12-318428Actual
32962115.002024-11-018466Actual
3488379.002024-12-318473Actual
9343136.002022-12-318415Actual
2021100.002022-06-028467Budget
3177971.002024-10-018446Actual
55530.002022-05-028426Budget
2440547.572024-03-0184411Actual
10741100.002023-01-318446Budget
21248176.842023-12-038428Actual
2134053.952023-12-0384111Actual
354540.002022-08-028473Budget
28107444.002024-07-028414Actual
1084790.002023-01-318466Budget
10135100.002023-01-318413Budget
26747208.272024-05-0184213Actual
25699240.002024-05-018413Actual
17730.002022-05-028473Budget
34675134.592024-12-0284113Actual
7570200.002022-11-028417Budget
907974.002022-12-318463Actual
1086107.142022-05-028468Actual
2107086.002023-12-038466Actual
10985100.002023-01-318467Budget
8283100.002022-12-038465Budget
65072.002022-05-028446Actual
30030103.952024-08-0184112Actual
174515.012023-08-0284112Actual
214980.002022-06-028428Budget
3747892.002025-03-028446Actual
4712196.002022-09-028414Actual
7569240.002022-11-028417Actual
36302125.002025-01-318436Actual
29295184.002024-08-018464Actual
3440985.872024-12-0284311Actual
2538311.402024-04-0184211Actual
1836133.742023-09-0284411Actual
366200.002022-05-028415Budget
26366187.452024-05-018468Actual
4775153.002022-09-028464Actual
3718380.002025-03-028473Actual
401491.002022-08-028446Actual
3573550.762024-12-3184212Actual
30514212.002024-09-018465Actual
255826.082024-04-0184212Actual
2004369.002023-11-028466Actual
37100.002022-05-028413Budget
18160246.542023-09-028418Actual
39100132.682025-04-0284611Actual
13631137.002023-05-028414Actual
3343320.972024-11-0184212Actual
738570.002022-11-028446Budget
8460100.002022-12-038436Budget
1167100.002022-06-028413Budget
3679882.682025-01-3184611Actual
21842168.002023-12-318415Actual
1351200.002022-06-028414Budget
9264174.002022-12-318464Actual
33552127.572024-11-0184213Actual
31987411.692024-10-018418Actual
30627103.002024-09-018436Actual
28141201.002024-07-028464Actual
20221146.542023-11-028428Actual
571273.002022-10-028463Actual
13430172.302023-04-028468Actual
2998100.002022-07-038466Budget
9994179.872022-12-318428Actual
1942657.142023-10-0284611Actual
22224251.092023-12-318418Actual
294050.002022-07-038456Budget
27751116.722024-06-0184112Actual
24232146.542024-03-018428Actual
29388189.002024-08-018465Actual
177590.002022-06-028446Budget
2846100.002022-07-038436Budget
33796204.002024-12-028464Actual
2296685.002024-01-318436Actual
3812697.742025-03-0284113Actual
326780.002022-07-038428Budget
23143232.002024-01-318467Actual
603112.002022-05-028436Actual
279730.002022-07-038426Budget
2474257.002022-07-038414Actual
1801069.002023-09-028466Actual
1166129.002022-06-028413Actual
1887560.002023-10-028416Actual
3857453.002025-04-028426Actual
182138.002022-06-028456Actual
5463100.002022-09-028418Budget
34791323.002024-12-318413Actual
22726189.002024-01-318414Actual
346670.002022-08-028463Budget
2642690.122024-05-0184111Actual
18221182.902023-09-028468Actual
35768205.022024-12-3184612Actual
24640333.002024-04-018413Actual
1431831.612023-05-0284411Actual
1901483.002023-10-028466Actual
1461538.002023-06-028473Actual
2104051.002023-12-038456Actual
9019100.002022-12-318413Budget
10596104.002023-01-318416Actual
2505229.002024-04-018456Actual
5899100.002022-10-028464Budget
32608107.002024-11-018473Actual
2399767.002024-03-018446Actual
1244070.002023-04-028463Budget
1387570.002023-05-028436Actual
22606309.002024-01-318413Actual
3331360.332024-11-0184411Actual
37628271.002025-03-028467Actual
1304060.002023-04-028456Budget
524590.002022-09-028466Budget
2533130.002022-07-038464Actual
1027230.002023-01-318473Budget
1866241.002023-10-028473Actual
27430357.152024-06-018418Actual
22819145.002024-01-318415Actual
406149.002022-08-028456Actual
9480123.002022-12-318416Actual
3685682.682025-01-3184112Actual
3509784.002024-12-318416Actual
962470.002022-12-318446Budget
11817100.002023-03-028436Budget
12378107.002023-04-028413Actual
245512.892024-03-0184212Actual
3854788.002025-04-028416Actual
4713200.002022-09-028414Budget
3523787.002024-12-318466Actual
412290.002022-08-028466Budget
3218997.572024-10-0184411Actual
23765151.002024-03-018464Actual
163094.002022-06-028416Actual
7709193.512022-11-028418Actual
4774100.002022-09-028464Budget
2343013.532024-01-3184511Actual
27492184.422024-06-018468Actual
3340590.122024-11-0184112Actual
8833199.572022-12-038418Actual
1131377.002023-03-028463Actual
34617174.172024-12-0284612Actual
28903105.022024-07-0284112Actual
3139100.002022-07-038467Budget
10518123.002023-01-318465Actual
3668557.142025-01-3184211Actual
611894.002022-10-028416Actual
23201240.482024-01-318418Actual
164778.212023-07-0384612Actual
1621868.852023-07-0384111Actual
1284891.002023-04-028416Actual
37748261.692025-03-028468Actual
31098107.142024-09-0184611Actual
1488396.002023-06-028436Actual
55440.002022-05-028426Actual
626280.002022-10-028446Budget
789696.002022-12-038413Actual
775790.002022-11-028428Budget
21631268.002023-12-318413Actual
24112211.002024-03-018417Actual
39305210.032025-04-0284213Actual
365147.002022-05-028415Actual
1552114.002022-06-028465Actual
8692155.002022-12-038417Actual
888190.002022-12-038428Budget
7337100.002022-11-028436Budget
2340347.572024-01-3184411Actual
504350.002022-09-028426Budget
3520444.002024-12-318456Actual
39220189.062025-04-0284612Actual
27693111.402024-06-0184611Actual
893991.992022-12-038468Actual
25821232.002024-05-018414Actual
466436.002022-09-028473Actual
1019470.002023-01-318463Budget
2648144.382024-05-0184311Actual
32671264.002024-11-018464Actual
32015226.842024-10-018428Actual
6119100.002022-10-028416Budget
12707189.002023-04-028415Actual
34734117.042024-12-0284613Actual
32729257.002024-11-018415Actual
36537496.542025-01-318418Actual
38184239.852025-03-0284613Actual
13321243.512023-04-028418Actual
26245208.002024-05-018467Actual
2291177.002024-01-318416Actual
3655135.002022-08-028464Actual
978235.932022-05-028418Actual
108590.002022-05-028468Budget
37091396.002025-03-028413Actual
1191260.002023-03-028456Budget
1360379.002023-05-028473Actual
17566355.002023-09-028413Actual
3967124.002022-08-028436Actual
32516293.002024-11-018413Actual
1186474.002023-03-028446Actual
26210270.002024-05-018417Actual
33525122.312024-11-0184113Actual
3455592.252024-12-0284112Actual
21127160.002023-12-038417Actual
10460200.002023-01-318415Budget
10320180.002023-01-318414Actual
37211424.002025-03-028414Actual
6448240.002022-10-028417Actual
3783427.362025-03-0284211Actual
36096241.002025-01-318464Actual
1244166.002023-04-028463Actual
728856.002022-11-028426Actual
1730530.552023-08-0284311Actual
1594869.002023-07-038466Actual
2763290.122024-06-0184411Actual
130330.002022-06-028473Budget
571370.002022-10-028463Budget
898119.002022-05-028467Actual
29856165.662024-08-0184111Actual
17871100.002023-09-028416Actual
13544217.002023-05-028463Actual
1059790.002023-01-318416Budget
10321200.002023-01-318414Budget
7338117.002022-11-028436Actual
1396076.002023-05-028466Actual
3213573.102024-10-0184211Actual
15537162.002023-07-038463Actual
25856161.002024-05-018464Actual
20254196.542023-11-028468Actual
2254915.652023-12-3184612Actual
5898115.002022-10-028464Actual
37246288.002025-03-028464Actual
3148477.002024-10-018473Actual
1526611.402023-06-0284211Actual
1529328.422023-06-0284311Actual
31753125.002024-10-018436Actual
21282146.542023-12-038468Actual
35977205.002025-01-318463Actual
3328665.652024-11-0184311Actual
16534318.002023-08-028413Actual
38396200.002025-04-028464Actual
33888239.002024-12-028465Actual
855362.002022-12-038456Actual
1727823.102023-08-0284211Actual
6636117.752022-10-028428Actual
2666213.532024-05-0184612Actual
27897204.762024-06-0184213Actual
3635460.002025-01-318456Actual
285145.002022-05-028464Actual
1931213.532023-10-0284211Actual
1631100.002022-06-028416Budget
2034020.972023-11-0284211Actual
2239839.062023-12-3184311Actual
3015057.392024-08-0184113Actual
1898237.002023-10-028456Actual
19845117.002023-11-028465Actual
6039200.002022-10-028465Budget
897100.002022-05-028467Budget
3325959.272024-11-0184211Actual
225165.012023-12-3184112Actual
3671276.292025-01-3184311Actual
35507120.972024-12-3184111Actual
9265200.002022-12-318464Budget
8754148.002022-12-038467Actual
10380100.002023-01-318464Budget
26991204.002024-06-018464Actual
691529.002022-11-028473Actual
35152114.002024-12-318436Actual
3106484.802024-09-0184411Actual
738477.002022-11-028446Actual
35853148.622024-12-3184213Actual
1493550.002023-06-028456Actual
2670179.002022-07-038465Actual
245247.142024-03-0184112Actual
9807200.002022-12-318417Budget
5092100.002022-09-028436Budget
1310187.002023-04-028466Actual
11252100.002023-03-028413Budget
1928468.852023-10-0284111Actual
34235410.182024-12-028418Actual
32341153.952024-10-0184612Actual
31547206.002024-10-018464Actual
10055138.962022-12-318468Actual
1289640.002023-04-028426Budget
979200.002022-05-028418Budget
2435123.102024-03-0184211Actual
17037196.002023-08-028417Actual
14114301.092023-05-028418Actual
1583517.002023-07-038426Actual
2878483.742024-07-0284411Actual
30890179.872024-09-018428Actual
15180141.992023-06-028468Actual
1230090.002023-03-028468Budget
30209134.592024-08-0184613Actual
23823162.002024-03-018415Actual
3118436.932024-09-0184212Actual
518557.002022-09-028456Actual
2157413.532023-12-0384612Actual
1797831.002023-09-028456Actual
10517100.002023-01-318465Budget
2714086.002024-06-018416Actual
28292118.002024-07-028416Actual
332590.002022-07-038468Budget
5383118.002022-09-028467Actual
30301210.002024-09-018463Actual
3404113.002022-08-028413Actual
6510100.002022-10-028467Budget
30266373.002024-09-018413Actual
3564995.442024-12-3184611Actual
2337639.062024-01-3184311Actual
3870110.002022-08-028416Actual
391950.002022-08-028426Budget
38779222.002025-04-028467Actual
17778110.002023-09-028415Actual
855440.002022-12-038456Budget
29353262.002024-08-018415Actual
7161135.002022-11-028465Actual
11438200.002023-03-028414Budget
28644178.362024-07-028468Actual
17072142.002023-08-028467Actual
4853190.002022-09-028415Actual
14142117.752023-05-028428Actual
26872252.002024-06-018463Actual
1410100.002022-06-028464Budget
20841155.002023-12-038415Actual
458762.002022-09-028463Actual
22131184.002023-12-318417Actual
3334794.382024-11-0184611Actual
14054214.002023-05-028467Actual
31392356.002024-10-018413Actual
2072044.002023-12-038473Actual
1284990.002023-04-028416Budget
4340184.422022-08-028418Actual
15025261.002023-06-028417Actual
32551177.002024-11-018463Actual
27372223.002024-06-018467Actual
29501136.002024-08-018436Actual
22166194.002023-12-318467Actual
4123124.002022-08-028466Actual
850770.002022-12-038446Budget
19810135.002023-11-028415Actual
2136829.482023-12-0384211Actual
29972102.892024-08-0184611Actual
21162153.002023-12-038467Actual
13725182.002023-05-028415Actual
279625.002022-07-038426Actual
894070.002022-12-038468Budget
293951.002022-07-038456Actual
11579200.002023-03-028415Budget
3373363.002024-12-028473Actual
9018110.002022-12-318413Actual
3059953.002024-09-018426Actual
3733147.002022-08-028415Actual
11501100.002023-03-028464Budget
2494562.002024-04-018416Actual
20628333.002023-12-038413Actual
6963180.002022-11-028414Actual
1139018.002023-03-028473Actual
2662812.462024-05-0184112Actual
781770.002022-11-028468Budget
19752101.002023-11-028464Actual
3558972.042024-12-3184411Actual
27082162.002024-06-018465Actual
25142276.002024-04-018417Actual
1251930.002023-04-028473Budget
35415182.902024-12-318428Actual
15750143.002023-07-038465Actual
16782164.002023-08-028465Actual
22641168.002024-01-318463Actual
2609248.002024-05-018446Actual
8142155.002022-12-038464Actual
17601202.002023-09-028463Actual
38068205.022025-03-0284612Actual
9577117.002022-12-318436Actual
205137.142023-11-0284112Actual
102780.002022-05-028428Budget
37806114.592025-03-0284111Actual
38837414.732025-04-028418Actual
3901263.532025-04-0284311Actual
663790.002022-10-028428Budget
1630041.192023-07-0384411Actual
2724743.002024-06-018456Actual
30804240.002024-09-018467Actual
18067237.002023-09-028417Actual
16689105.002023-08-028464Actual
8082218.002022-12-038414Actual
2245877.362023-12-3184611Actual
1005670.002022-12-318468Budget
3183889.002024-10-018466Actual
29175182.002024-08-018463Actual
4916145.002022-09-028465Actual
3673975.232025-01-3184411Actual
2100219.272022-06-028418Actual
34142333.002024-12-028417Actual
2787067.922024-06-0184113Actual
3224984.802024-10-0184611Actual
3180550.002024-10-018456Actual
28582492.002024-07-028418Actual
1689590.002023-08-028436Actual
25235317.752024-04-018418Actual
29736425.332024-08-018418Actual
21876105.002023-12-318465Actual
1698088.002023-08-028466Actual
13242158.002023-04-028467Actual
8363100.002022-12-038416Budget
3397336.002024-12-028426Actual
2437831.612024-03-0184311Actual
34497149.702024-12-0284611Actual
12567200.002023-04-028414Budget
1392743.002023-05-028456Actual
1995897.002023-11-028436Actual
13665134.002023-05-028464Actual
6509161.002022-10-028467Actual
6776100.002022-11-028413Budget
1961160.002022-06-028417Actual
28610193.512024-07-028428Actual
10925164.002023-01-318417Actual
1310090.002023-04-028466Budget
15060196.002023-06-028467Actual
37861102.892025-03-0284311Actual
12629156.002023-04-028464Actual
38687103.002025-04-028466Actual
29764176.842024-08-018428Actual
8284116.002022-12-038465Actual
35449216.242024-12-318468Actual
7756104.112022-11-028428Actual
144365.012023-05-0284212Actual
10693100.002023-01-318436Budget

Generated 2025-06-01 13:43:42.914 UTC