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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1396076.002023-04-208466Actual
518557.002022-08-218456Actual
604100.002022-04-208436Budget
220990.002022-05-218468Budget
3800673.102025-02-1884112Actual
17158107.142023-07-218428Actual
14643187.002023-05-218414Actual
34826191.002024-12-198463Actual
841150.002022-11-218426Budget
25856161.002024-04-198464Actual
5977185.002022-09-208415Actual
2884582.682024-06-2084611Actual
35977205.002025-01-198463Actual
4527100.002022-08-218413Budget
2839960.002024-06-208456Actual
571273.002022-09-208463Actual
9264174.002022-12-198464Actual
1360379.002023-04-208473Actual
108590.002022-04-208468Budget
504350.002022-08-218426Budget
24852122.002024-03-208415Actual
225165.012023-12-1984112Actual
177590.002022-05-218446Budget
35449216.242024-12-198468Actual
13321243.512023-03-218418Actual
2142247.572023-11-2184411Actual
11817100.002023-02-188436Budget
4916145.002022-08-218465Actual
7241100.002022-10-218416Budget
55440.002022-04-208426Actual
3213573.102024-09-1984211Actual
452694.002022-08-218413Actual
10460200.002023-01-198415Budget
29140360.002024-07-208413Actual
17625.002022-04-208473Actual
2093369.002023-11-218416Actual
35387410.182024-12-198418Actual
326780.002022-06-218428Budget
2958684.002024-07-208466Actual
2340347.572024-01-1984411Actual
2237130.552023-12-1984211Actual
23263131.392024-01-198468Actual
2662812.462024-04-1984112Actual
1223880.002023-02-188428Budget
27195135.002024-05-208436Actual
30209134.592024-07-2084613Actual
6776100.002022-10-218413Budget
38899195.022025-03-218468Actual
2296685.002024-01-198436Actual
2178485.002023-12-198464Actual
1230090.002023-02-188468Budget
5463100.002022-08-218418Budget
34263245.032024-11-208428Actual
1284990.002023-03-218416Budget
3564995.442024-12-1984611Actual
2334936.932024-01-1984211Actual
3266102.602022-06-218428Actual
12567200.002023-03-218414Budget
3520444.002024-12-198456Actual
8363100.002022-11-218416Budget
5898115.002022-09-208464Actual
65072.002022-04-208446Actual
21127160.002023-11-218417Actual
1689590.002023-07-218436Actual
19752101.002023-10-218464Actual
10459156.002023-01-198415Actual
3865467.002025-03-218456Actual
37714272.302025-02-188428Actual
2201564.002023-12-198446Actual
2405555.002024-02-188466Actual
17037196.002023-07-218417Actual
3870110.002022-07-218416Actual
2612200.002022-06-218415Budget
13631137.002023-04-208414Actual
19106234.002023-09-208467Actual
1197090.002023-02-188466Budget
3857453.002025-03-218426Actual
2601153.002024-04-198416Actual
33796204.002024-11-208464Actual
11720108.002023-02-188416Actual
245512.892024-02-1884212Actual
1186474.002023-02-188446Actual
28347146.002024-06-208436Actual
12299110.172023-02-188468Actual
3458335.872024-11-2084212Actual
31547206.002024-09-198464Actual
7708200.002022-10-218418Budget
3224984.802024-09-1984611Actual
37806114.592025-02-1884111Actual
3106484.802024-08-2084411Actual
2645439.062024-04-1984211Actual
17720120.002023-08-218464Actual
5572123.812022-08-218468Actual
154127.142023-05-2184112Actual
31098107.142024-08-2084611Actual
8283100.002022-11-218465Budget
579040.002022-09-208473Budget
3733147.002022-07-218415Actual
27693111.402024-05-2084611Actual
2609248.002024-04-198446Actual
1223984.422023-02-188428Actual
6636117.752022-09-208428Actual
17871100.002023-08-218416Actual
25734181.002024-04-198463Actual
2293819.002024-01-198426Actual
29175182.002024-07-208463Actual
1251842.002023-03-218473Actual
1431831.612023-04-2084411Actual
683680.002022-10-218463Budget
9577117.002022-12-198436Actual
25821232.002024-04-198414Actual
13430172.302023-03-218468Actual
22131184.002023-12-198417Actual
19226131.392023-09-208468Actual
3397336.002024-11-208426Actual
1310187.002023-03-218466Actual
3791200.002022-07-218465Budget
11173132.902023-01-198468Actual
1898237.002023-09-208456Actual
2437831.612024-02-1884311Actual
1423657.142023-04-2084111Actual
1244070.002023-03-218463Budget
2579357.002024-04-198473Actual
1111280.002023-01-198428Budget
2391699.002024-02-188416Actual
2538311.402024-03-2084211Actual
3582671.432024-12-1984113Actual
9401100.002022-12-198465Budget
10740105.002023-01-198446Actual
38865149.572025-03-218428Actual
893991.992022-11-218468Actual
4340184.422022-07-218418Actual
34946249.002024-12-198464Actual
33467141.192024-10-2084612Actual
28489404.002024-06-208417Actual
12628100.002023-03-218464Budget
1529328.422023-05-2184311Actual
9344100.002022-12-198415Budget
4853190.002022-08-218415Actual
285145.002022-04-208464Actual
11501100.002023-02-188464Budget
1489216.002022-05-218415Actual
2611843.002024-04-198456Actual
31037102.892024-08-2084311Actual
332590.002022-06-218468Budget
16747160.002023-07-218415Actual
38454215.002025-03-218415Actual
8880117.752022-11-218428Actual
17130264.722023-07-218418Actual
25000109.002024-03-208436Actual
2104051.002023-11-218456Actual
27082162.002024-05-208465Actual
37246288.002025-02-188464Actual
12566193.002023-03-218414Actual
144098.212023-04-2084112Actual
3679882.682025-01-1984611Actual
636890.002022-09-208466Budget
16040198.002023-06-218467Actual
1197178.002023-02-188466Actual
2239839.062023-12-1984311Actual
34354196.512024-11-2084111Actual
1461538.002023-05-218473Actual
3967124.002022-07-218436Actual
14770102.002023-05-218465Actual
9680.002022-04-208463Budget
1636136.932023-06-2184611Actual
4774100.002022-08-218464Budget
15622155.002023-06-218414Actual
22606309.002024-01-198413Actual
7709193.512022-10-218418Actual
2242548.632023-12-1984411Actual
1698088.002023-07-218466Actual
1730530.552023-07-2184311Actual
8142155.002022-11-218464Actual
18570380.002023-09-208413Actual
3654100.002022-07-218464Budget
35853148.622024-12-1984213Actual
18188117.752023-08-218428Actual
9807200.002022-12-198417Budget
1998461.002023-10-218446Actual
9265200.002022-12-198464Budget
20254196.542023-10-218468Actual
1166129.002022-05-218413Actual
102780.002022-04-208428Budget
3803419.912025-02-1884212Actual
31335136.342024-08-2084613Actual
1931213.532023-09-2084211Actual
1733249.702023-07-2184411Actual
21631268.002023-12-198413Actual
34911403.002024-12-198414Actual
1750914.592023-07-2184612Actual
35294307.002024-12-198417Actual
1591549.002023-06-218456Actual
16569180.002023-07-218463Actual
1139130.002023-02-188473Budget
7023200.002022-10-218464Budget
1797831.002023-08-218456Actual
841047.002022-11-218426Actual
27605115.652024-05-2084311Actual
915621.002022-12-198473Actual
2988436.932024-07-2084211Actual
1765835.002023-08-218473Actual
29083132.832024-06-2084613Actual
10055138.962022-12-198468Actual
12112113.002023-02-188467Actual
775790.002022-10-218428Budget
18102129.002023-08-218467Actual
35886141.612024-12-1984613Actual
15060196.002023-05-218467Actual
167930.002022-05-218426Budget
9946200.002022-12-198418Budget
38276179.002025-03-218463Actual
907880.002022-12-198463Budget
3509784.002024-12-198416Actual
10320180.002023-01-198414Actual
1789828.002023-08-218426Actual
3871100.002022-07-218416Budget
39039115.652025-03-2184411Actual
8459120.002022-11-218436Actual
795780.002022-11-218463Budget
8692155.002022-11-218417Actual
9019100.002022-12-198413Budget
1191260.002023-02-188456Budget
27430357.152024-05-208418Actual
3325959.272024-10-2084211Actual
1936634.802023-09-2084411Actual
1167100.002022-05-218413Budget
255557.142024-03-2084112Actual
164198.212023-06-2184112Actual
28292118.002024-06-208416Actual
2947334.002024-07-208426Actual
2666213.532024-04-1984612Actual
13509294.002023-04-208413Actual
26245208.002024-04-198467Actual
34675134.592024-11-2084113Actual
2642690.122024-04-1984111Actual
293951.002022-06-218456Actual
897100.002022-04-208467Budget
2337639.062024-01-1984311Actual
1411139.002022-05-218464Actual
691529.002022-10-218473Actual
22726189.002024-01-198414Actual
11500144.002023-02-188464Actual
30386326.002024-08-208414Actual
32729257.002024-10-208415Actual
256148.212024-03-2084612Actual
2648144.382024-04-1984311Actual
15146126.842023-05-218428Actual
6119100.002022-09-208416Budget
31698108.002024-09-198416Actual
2991196.512024-07-2084311Actual
3127678.452024-08-2084113Actual
3331360.332024-10-2084411Actual
6263101.002022-09-208446Actual
33854209.002024-11-208415Actual
36444367.002025-01-198417Actual
551090.002022-08-218428Budget
1078762.002023-01-198456Actual
3455592.252024-11-2084112Actual
3402783.002024-11-208446Actual
1446711.402023-04-2084612Actual
3523787.002024-12-198466Actual
2101469.002023-11-218446Actual
2207478.002023-12-198466Actual
31895316.002024-09-198417Actual
36975145.112025-01-1984113Actual
438990.002022-07-218428Budget
183889.272023-08-2184511Actual
33019353.002024-10-208417Actual
32307109.272024-09-1984112Actual
21665204.002023-12-198463Actual
21220346.542023-11-218418Actual
2196127.002023-12-198426Actual
636967.002022-09-208466Actual
38241326.002025-03-218413Actual
25177198.002024-03-208467Actual
6510100.002022-09-208467Budget
2301860.002024-01-198456Actual
1969083.002023-10-218473Actual
1882100.002022-05-218466Budget
162469.272023-06-2184211Actual
504246.002022-08-218426Actual
2144910.332023-11-2184511Actual
1993030.002023-10-218426Actual
1942657.142023-09-2084611Actual
30862542.002024-08-208418Actual
25699240.002024-04-198413Actual
36154275.002025-01-198415Actual
9947325.332022-12-198418Actual
34177184.002024-11-208467Actual
557180.002022-08-218468Budget
20135132.002023-10-218467Actual
32399127.572024-09-1984113Actual
4995103.002022-08-218416Actual
5650100.002022-09-208413Budget
23143232.002024-01-198467Actual
39220189.062025-03-2184612Actual
631050.002022-09-208456Budget
1866241.002023-09-208473Actual
19845117.002023-10-218465Actual
20783125.002023-11-218464Actual
3408578.002024-11-208466Actual
1429145.442023-04-2084311Actual
1627331.612023-06-2184311Actual
2443211.402024-02-1884511Actual
8460100.002022-11-218436Budget
35039162.002024-12-198465Actual
30890179.872024-08-208428Actual
2502660.002024-03-208446Actual
122592.002022-05-218463Actual
3627432.002025-01-198426Actual
14735168.002023-05-218415Actual
2101200.002022-05-218418Budget
1933917.782023-09-2084311Actual
7756104.112022-10-218428Actual
507100.002022-04-208416Budget
12707189.002023-03-218415Actual
1631100.002022-05-218416Budget
571370.002022-09-208463Budget
1131377.002023-02-188463Actual
4261100.002022-07-218467Budget
7101130.002022-10-218415Actual
16534318.002023-07-218413Actual
2955348.002024-07-208456Actual
13368128.362023-03-218428Actual
29764176.842024-07-208428Actual
3078200.002022-06-218417Budget
1895647.002023-09-208446Actual
10985100.002023-01-198467Budget
978235.932022-04-208418Actual
30924281.392024-08-208468Actual
23229135.932024-01-198428Actual
1117490.002023-01-198468Budget
6697132.902022-09-208468Actual
3218997.572024-09-1984411Actual
3833354.002025-03-218473Actual
26780141.612024-04-1984613Actual
738570.002022-10-218446Budget
3216279.482024-09-1984311Actual
603112.002022-04-208436Actual
31303132.832024-08-2084213Actual
952850.002022-12-198426Budget
11818117.002023-02-188436Actual
3553570.972024-12-1984211Actual
18690194.002023-09-208414Actual
9808192.002022-12-198417Actual
426116.002022-04-208465Actual
10741100.002023-01-198446Budget
16689105.002023-07-218464Actual
2204139.002023-12-198456Actual
1485531.002023-05-218426Actual
13180200.002023-03-218417Budget
36657178.422025-01-1984111Actual
1594869.002023-06-218466Actual
15657125.002023-06-218464Actual
37686385.942025-02-188418Actual
1580888.002023-06-218416Actual
24232146.542024-02-188428Actual
2993892.252024-07-2084411Actual
38779222.002025-03-218467Actual
3177971.002024-09-198446Actual
19599288.002023-10-218413Actual
234963.002022-06-218463Actual
32015226.842024-09-198428Actual
6963180.002022-10-218414Actual
36189174.002025-01-198465Actual
21842168.002023-12-198415Actual
3655135.002022-07-218464Actual
838200.002022-04-208417Budget
406250.002022-07-218456Budget
35004297.002024-12-198415Actual
2843299.002024-06-208466Actual
3334794.382024-10-2084611Actual
38602138.002025-03-218436Actual
2497218.002024-03-208426Actual
509198.002022-08-218436Actual
195429.272023-09-2084612Actual
174785.012023-07-2184212Actual
1390159.002023-04-208446Actual
2172236.002023-12-198473Actual
3561615.652024-12-1984511Actual
2532100.002022-06-218464Budget
1490200.002022-05-218415Budget
4915200.002022-08-218465Budget
27987350.002024-06-208413Actual
855440.002022-11-218456Budget
1848010.332023-08-2184112Actual
34001123.002024-11-208436Actual
1027332.002023-01-198473Actual
20100224.002023-10-218417Actual
38489259.002025-03-218465Actual
616645.002022-09-208426Actual
3183889.002024-09-198466Actual
33584206.522024-10-2084613Actual
2394315.002024-02-188426Actual
35329254.002024-12-198467Actual
1490957.002023-05-218446Actual
5978200.002022-09-208415Budget
25951180.002024-04-198465Actual
10925164.002023-01-198417Actual
2332156.082024-01-1984111Actual
406149.002022-07-218456Actual
36103.002022-04-208413Actual
234880.002022-06-218463Budget
2714086.002024-05-208416Actual
10693100.002023-01-198436Budget
28022222.002024-06-208463Actual
412290.002022-07-218466Budget
3632876.002025-01-198446Actual
2234373.102023-12-1984111Actual
10381116.002023-01-198464Actual
743240.002022-10-218456Budget
5899100.002022-09-208464Budget
16098305.632023-06-218418Actual
2399767.002024-02-188446Actual
2245877.362023-12-1984611Actual
7897100.002022-11-218413Budget
565194.002022-09-208413Actual
3673975.232025-01-1984411Actual
6962200.002022-10-218414Budget
781895.022022-10-218468Actual
55530.002022-04-208426Budget
9578100.002022-12-198436Budget
728856.002022-10-218426Actual
1005670.002022-12-198468Budget
3067949.002024-08-208456Actual
2807981.002024-06-208473Actual
21989111.002023-12-198436Actual
1893094.002023-09-208436Actual
30266373.002024-08-208413Actual
2875773.102024-06-2084311Actual
33111352.602024-10-208418Actual
1426412.462023-04-2084211Actual
37594304.002025-02-188417Actual
10134105.002023-01-198413Actual
401491.002022-07-218446Actual
242631.002022-06-218473Actual
164465.012023-06-2184212Actual
1172190.002023-02-188416Budget
3065360.002024-08-208446Actual
39338190.732025-03-2184613Actual
2045541.192023-10-2184611Actual
2136829.482023-11-2184211Actual
1795248.002023-08-218446Actual
1961160.002022-05-218417Actual
5839242.002022-09-208414Actual
3918650.762025-03-2184212Actual
28141201.002024-06-208464Actual
24265211.692024-02-188468Actual
20628333.002023-11-218413Actual
13725182.002023-04-208415Actual
1019470.002023-01-198463Budget
1376097.002023-04-208465Actual
30479221.002024-08-208415Actual
2881119.912024-06-2084511Actual
294050.002022-06-218456Budget
2656944.382024-04-1984611Actual
23108196.002024-01-198417Actual
35152114.002024-12-198436Actual
425100.002022-04-208465Budget
1019580.002023-01-198463Actual
781770.002022-10-218468Budget
401580.002022-07-218446Budget
32426201.262024-09-1984213Actual
11580182.002023-02-188415Actual
1139018.002023-02-188473Actual
11113128.362023-01-198428Actual
29736425.332024-07-208418Actual
32764250.002024-10-208465Actual
28524213.002024-06-208467Actual
23858143.002024-02-188465Actual
1725064.592023-07-2184111Actual
8753100.002022-11-218467Budget
888190.002022-11-218428Budget
2669100.002022-06-218465Budget
31512364.002024-09-198414Actual
21876105.002023-12-198465Actual
3118436.932024-08-2084212Actual
9205200.002022-12-198414Budget
2611177.002022-06-218415Actual
12190201.082023-02-188418Actual
2001039.002023-10-218456Actual
2765940.122024-05-2084511Actual
972873.002022-12-198466Actual
803527.002022-11-218473Actual
3718380.002025-02-188473Actual
2034020.972023-10-2184211Actual
8143200.002022-11-218464Budget
28107444.002024-06-208414Actual
391950.002022-07-218426Budget
2107086.002023-11-218466Actual
2355311.402024-01-1984612Actual
962470.002022-12-198446Budget
130330.002022-05-218473Budget
1735912.462023-07-2184511Actual
33888239.002024-11-208465Actual
513853.002022-08-218446Actual
15025261.002023-05-218417Actual
1435145.442023-04-2084611Actual
366200.002022-04-208415Budget

Generated 2025-05-20 05:28:16.465 UTC