[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30982123.102024-09-0184111Actual
1431831.612023-05-0284411Actual
17625.002022-05-028473Actual
18102129.002023-09-028467Actual
19752101.002023-11-028464Actual
3512439.002024-12-318426Actual
2100219.272022-06-028418Actual
33641293.002024-12-028413Actual
26305484.422024-05-018418Actual
12050200.002023-03-028417Budget
4916145.002022-09-028465Actual
2334936.932024-01-3184211Actual
841047.002022-12-038426Actual
2234373.102023-12-3184111Actual
683793.002022-11-028463Actual
3405100.002022-08-028413Budget
3290386.002024-11-018446Actual
907974.002022-12-318463Actual
21248176.842023-12-038428Actual
28199229.002024-07-028415Actual
466540.002022-09-028473Budget
33946116.002024-12-028416Actual
8222160.002022-12-038415Actual
16534318.002023-08-028413Actual
21665204.002023-12-318463Actual
20193279.872023-11-028418Actual
3898563.532025-04-0284211Actual
6963180.002022-11-028414Actual
1962200.002022-06-028417Budget
1535467.782023-06-0284611Actual
31037102.892024-09-0184311Actual
1523868.852023-06-0284111Actual
27492184.422024-06-018468Actual
3918650.762025-04-0284212Actual
19845117.002023-11-028465Actual
18570380.002023-10-028413Actual
391857.002022-08-028426Actual
504246.002022-09-028426Actual
38687103.002025-04-028466Actual
22131184.002023-12-318417Actual
18817165.002023-10-028465Actual
1969083.002023-11-028473Actual
34675134.592024-12-0284113Actual
636967.002022-10-028466Actual
3857453.002025-04-028426Actual
9205200.002022-12-318414Budget
38396200.002025-04-028464Actual
36247135.002025-01-318416Actual
2538311.402024-04-0184211Actual
2807981.002024-07-028473Actual
29856165.662024-08-0184111Actual
4854200.002022-09-028415Budget
38184239.852025-03-0284613Actual
3791200.002022-08-028465Budget
7338117.002022-11-028436Actual
406149.002022-08-028456Actual
2763290.122024-06-0184411Actual
2201564.002023-12-318446Actual
15657125.002023-07-038464Actual
182250.002022-06-028456Budget
2714086.002024-06-018416Actual
7161135.002022-11-028465Actual
13509294.002023-05-028413Actual
9946200.002022-12-318418Budget
1078860.002023-01-318456Budget
6040142.002022-10-028465Actual
3673975.232025-01-3184411Actual
32671264.002024-11-018464Actual
31987411.692024-10-018418Actual
2645439.062024-05-0184211Actual
604100.002022-05-028436Budget
26957309.002024-06-018414Actual
972873.002022-12-318466Actual
284100.002022-05-028464Budget
952850.002022-12-318426Budget
3221631.612024-10-0184511Actual
285145.002022-05-028464Actual
26245208.002024-05-018467Actual
29175182.002024-08-018463Actual
2955348.002024-08-018456Actual
32636448.002024-11-018414Actual
683680.002022-11-028463Budget
12379100.002023-04-028413Budget
2193464.002023-12-318416Actual
14770102.002023-06-028465Actual
1310187.002023-04-028466Actual
293951.002022-07-038456Actual
2670179.002022-07-038465Actual
5323200.002022-09-028417Budget
32516293.002024-11-018413Actual
10925164.002023-01-318417Actual
3865467.002025-04-028456Actual
1019580.002023-01-318463Actual
28644178.362024-07-028468Actual
8082218.002022-12-038414Actual
27458288.972024-06-018428Actual
34791323.002024-12-318413Actual
8833199.572022-12-038418Actual
20100224.002023-11-028417Actual
34946249.002024-12-318464Actual
1591549.002023-07-038456Actual
25000109.002024-04-018436Actual
952947.002022-12-318426Actual
18605174.002023-10-028463Actual
2831929.002024-07-028426Actual
23645151.002024-03-018463Actual
5092100.002022-09-028436Budget
3854788.002025-04-028416Actual
27049241.002024-06-018415Actual
2443211.402024-03-0184511Actual
17778110.002023-09-028415Actual
20841155.002023-12-038415Actual
3331360.332024-11-0184411Actual
7570200.002022-11-028417Budget
3688420.972025-01-3184212Actual
34177184.002024-12-028467Actual
1795248.002023-09-028446Actual
5462311.692022-09-028418Actual
915621.002022-12-318473Actual
16782164.002023-08-028465Actual
2502660.002024-04-018446Actual
35152114.002024-12-318436Actual
2104051.002023-12-038456Actual
1901483.002023-10-028466Actual
6119100.002022-10-028416Budget
30627103.002024-09-018436Actual
2606690.002024-05-018436Actual
3671276.292025-01-3184311Actual
3340590.122024-11-0184112Actual
21282146.542023-12-038468Actual
3747892.002025-03-028446Actual
2479486.002024-04-018464Actual
2022128.002022-06-028467Actual
1289736.002023-04-028426Actual
1191260.002023-03-028456Budget
37628271.002025-03-028467Actual
5511135.932022-09-028428Actual
1310090.002023-04-028466Budget
579040.002022-10-028473Budget
1111280.002023-01-318428Budget
1084790.002023-01-318466Budget
3654100.002022-08-028464Budget
728856.002022-11-028426Actual
3668557.142025-01-3184211Actual
34142333.002024-12-028417Actual
9947325.332022-12-318418Actual
2458310.332024-03-0184612Actual
12708200.002023-04-028415Budget
10926200.002023-01-318417Budget
2096027.002023-12-038426Actual
17871100.002023-09-028416Actual
225165.012023-12-3184112Actual
39100132.682025-04-0284611Actual
2611177.002022-07-038415Actual
19106234.002023-10-028467Actual
122480.002022-06-028463Budget
1284891.002023-04-028416Actual
13242158.002023-04-028467Actual
366200.002022-05-028415Budget
224180.002022-05-028414Actual
37211424.002025-03-028414Actual
9578100.002022-12-318436Budget
518650.002022-09-028456Budget
34911403.002024-12-318414Actual
265359.272024-05-0184511Actual
524590.002022-09-028466Budget
14524252.002023-06-028413Actual
2947334.002024-08-018426Actual
2402357.002024-03-018456Actual
38602138.002025-04-028436Actual
1467794.002023-06-028464Actual
24146158.002024-03-018467Actual
3745299.002025-03-028436Actual
4123124.002022-08-028466Actual
636890.002022-10-028466Budget
25263158.662024-04-018428Actual
20663196.002023-12-038463Actual
2399767.002024-03-018446Actual
245512.892024-03-0184212Actual
1360379.002023-05-028473Actual
3556276.292024-12-3184311Actual
22224251.092023-12-318418Actual
669880.002022-10-028468Budget
31929280.002024-10-018467Actual
4388157.142022-08-028428Actual
504350.002022-09-028426Budget
466436.002022-09-028473Actual
2207478.002023-12-318466Actual
1942657.142023-10-0284611Actual
2845130.002022-07-038436Actual
1304060.002023-04-028456Budget
2391699.002024-03-018416Actual
5650100.002022-10-028413Budget
3627432.002025-01-318426Actual
2340347.572024-01-3184411Actual
8284116.002022-12-038465Actual
13430172.302023-04-028468Actual
1750914.592023-08-0284612Actual
9867121.002022-12-318467Actual
7708200.002022-11-028418Budget
225200.002022-05-028414Budget
1376097.002023-05-028465Actual
38153118.802025-03-0284213Actual
2178485.002023-12-318464Actual
5384100.002022-09-028467Budget
1490200.002022-06-028415Budget
4994100.002022-09-028416Budget
55530.002022-05-028426Budget
6263101.002022-10-028446Actual
1299299.002023-04-028446Actual
29736425.332024-08-018418Actual
2999116.002022-07-038466Actual
691430.002022-11-028473Budget
38361395.002025-04-028414Actual
738477.002022-11-028446Actual
6697132.902022-10-028468Actual
6962200.002022-11-028414Budget
21842168.002023-12-318415Actual
31895316.002024-10-018417Actual
21631268.002023-12-318413Actual
26872252.002024-06-018463Actual
8083200.002022-12-038414Budget
1461538.002023-06-028473Actual
2242548.632023-12-3184411Actual
13544217.002023-05-028463Actual
8363100.002022-12-038416Budget
3397336.002024-12-028426Actual
30572112.002024-09-018416Actual
1411139.002022-06-028464Actual
1631100.002022-06-028416Budget
18160246.542023-09-028418Actual
215418.212023-12-0384112Actual
33584206.522024-11-0184613Actual
12707189.002023-04-028415Actual
274897.002022-07-038416Actual
756100.002022-05-028466Budget
2669100.002022-07-038465Budget
565194.002022-10-028413Actual
35768205.022024-12-3184612Actual
3655135.002022-08-028464Actual
17926112.002023-09-028436Actual
28107444.002024-07-028414Actual
3458335.872024-12-0284212Actual
781770.002022-11-028468Budget
3071275.002024-09-018466Actual
915730.002022-12-318473Budget
234963.002022-07-038463Actual
2001039.002023-11-028456Actual
39220189.062025-04-0284612Actual
2475200.002022-07-038414Budget
1387570.002023-05-028436Actual
11501100.002023-03-028464Budget
3140114.002022-07-038467Actual
2662812.462024-05-0184112Actual
22641168.002024-01-318463Actual
401580.002022-08-028446Budget
27550159.272024-06-0184111Actual
19192160.182023-10-028428Actual
894070.002022-12-038468Budget
3325959.272024-11-0184211Actual
3783427.362025-03-0284211Actual
3292943.002024-11-018456Actual
35415182.902024-12-318428Actual
14643187.002023-06-028414Actual
2237130.552023-12-3184211Actual
36565191.992025-01-318428Actual
23858143.002024-03-018465Actual
34235410.182024-12-028418Actual
17037196.002023-08-028417Actual
3803419.912025-03-0284212Actual
10846103.002023-01-318466Actual
1493550.002023-06-028456Actual
775790.002022-11-028428Budget
2293819.002024-01-318426Actual
182138.002022-06-028456Actual
2612200.002022-07-038415Budget
35943252.002025-01-318413Actual
1446711.402023-05-0284612Actual
21162153.002023-12-038467Actual
8143200.002022-12-038464Budget
3901263.532025-04-0284311Actual
4340184.422022-08-028418Actual
9481100.002022-12-318416Budget
177590.002022-06-028446Budget
13241100.002023-04-028467Budget
26991204.002024-06-018464Actual
19226131.392023-10-028468Actual
3509784.002024-12-318416Actual
1019470.002023-01-318463Budget
26837300.002024-06-018413Actual
31427180.002024-10-018463Actual
3582671.432024-12-3184113Actual
9792.002022-05-028463Actual
4448131.392022-08-028468Actual
37246288.002025-03-028464Actual
14054214.002023-05-028467Actual
1730530.552023-08-0284311Actual
3967124.002022-08-028436Actual
898119.002022-05-028467Actual
1197090.002023-03-028466Budget
3862867.002025-04-028446Actual
37686385.942025-03-028418Actual
28965129.482024-07-0284612Actual
34617174.172024-12-0284612Actual
579136.002022-10-028473Actual
28347146.002024-07-028436Actual
29501136.002024-08-018436Actual
11641164.002023-03-028465Actual
7022142.002022-11-028464Actual
425100.002022-05-028465Budget
1251930.002023-04-028473Budget
31640231.002024-10-018465Actual
33053236.002024-11-018467Actual
2549760.332024-04-0184611Actual
1544514.592023-06-0284612Actual
23765151.002024-03-018464Actual
749180.002022-11-028466Budget
34497149.702024-12-0284611Actual
1078762.002023-01-318456Actual
9680.002022-05-028463Budget
31547206.002024-10-018464Actual
438990.002022-08-028428Budget
12946100.002023-04-028436Budget
30177164.412024-08-0184213Actual
841150.002022-12-038426Budget
32764250.002024-11-018465Actual
2042126.292023-11-0284511Actual
3177971.002024-10-018446Actual
33173219.272024-11-018468Actual
130218.002022-06-028473Actual
24112211.002024-03-018417Actual
29050201.262024-07-0284213Actual
27430357.152024-06-018418Actual
29260327.002024-08-018414Actual
16689105.002023-08-028464Actual
1390159.002023-05-028446Actual
3213573.102024-10-0184211Actual
1588955.002023-07-038446Actual
2204139.002023-12-318456Actual
3455592.252024-12-0284112Actual
838200.002022-05-028417Budget
3183889.002024-10-018466Actual
10380100.002023-01-318464Budget
1489216.002022-06-028415Actual
33019353.002024-11-018417Actual
27082162.002024-06-018465Actual
32049213.212024-10-018468Actual
36189174.002025-01-318465Actual
2843299.002024-07-028466Actual
850665.002022-12-038446Actual
25177198.002024-04-018467Actual
37304259.002025-03-028415Actual
2541027.362024-04-0184311Actual
365147.002022-05-028415Actual
1692164.002023-08-028446Actual
38899195.022025-04-028468Actual
3592213.002022-08-028414Actual
10055138.962022-12-318468Actual
38068205.022025-03-0284612Actual
781895.022022-11-028468Actual
1928468.852023-10-0284111Actual
195429.272023-10-0284612Actual
3561615.652024-12-3184511Actual
1933917.782023-10-0284311Actual
19164396.542023-10-028418Actual
3800673.102025-03-0284112Actual
1139130.002023-03-028473Budget
33854209.002024-12-028415Actual
144365.012023-05-0284212Actual
1833433.742023-09-0284311Actual
2101469.002023-12-038446Actual
3679882.682025-01-3184611Actual
11642100.002023-03-028465Budget
174515.012023-08-0284112Actual
36917131.612025-01-3184612Actual
743240.002022-11-028456Budget
2505229.002024-04-018456Actual
1580888.002023-07-038416Actual
24204270.782024-03-018418Actual
795780.002022-12-038463Budget
4775153.002022-09-028464Actual
3127678.452024-09-0184113Actual
1482881.002023-06-028416Actual
1005670.002022-12-318468Budget
1529328.422023-06-0284311Actual
8460100.002022-12-038436Budget
30092150.762024-08-0184612Actual
14558204.002023-06-028463Actual
452694.002022-09-028413Actual
14735168.002023-06-028415Actual
1059790.002023-01-318416Budget
2172236.002023-12-318473Actual
1995897.002023-11-028436Actual
162469.272023-07-0384211Actual
3733147.002022-08-028415Actual
1435145.442023-05-0284611Actual
38276179.002025-04-028463Actual
17192163.212023-08-028468Actual
401491.002022-08-028446Actual
164198.212023-07-0384112Actual
978235.932022-05-028418Actual
14176145.022023-05-028468Actual
30479221.002024-09-018415Actual
2672064.412024-05-0184113Actual
738570.002022-11-028446Budget
75794.002022-05-028466Actual
32015226.842024-10-018428Actual
11253140.002023-03-028413Actual
346766.002022-08-028463Actual
10596104.002023-01-318416Actual
22606309.002024-01-318413Actual
3343320.972024-11-0184212Actual
32341153.952024-10-0184612Actual
2993892.252024-08-0184411Actual
2144910.332023-12-0384511Actual
5572123.812022-09-028468Actual
33676168.002024-12-028463Actual
24852122.002024-04-018415Actual
9344100.002022-12-318415Budget
38957134.802025-04-0284111Actual
4713200.002022-09-028414Budget
8880117.752022-12-038428Actual
2497218.002024-04-018426Actual
28702165.662024-07-0284111Actual
2988436.932024-08-0184211Actual
1490957.002023-06-028446Actual
9402168.002022-12-318465Actual
11720108.002023-03-028416Actual
7337100.002022-11-028436Budget
5838200.002022-10-028414Budget
22761101.002024-01-318464Actual
23730195.002024-03-018414Actual
31698108.002024-10-018416Actual
6215120.002022-10-028436Actual
37091396.002025-03-028413Actual
31753125.002024-10-018436Actual
30301210.002024-09-018463Actual
2952776.002024-08-018446Actual
34826191.002024-12-318463Actual
2057113.532023-11-0284612Actual
23263131.392024-01-318468Actual
1423657.142023-05-0284111Actual
163094.002022-06-028416Actual
1936634.802023-10-0284411Actual
1176940.002023-03-028426Budget
12769108.002023-04-028465Actual
37714272.302025-03-028428Actual
25916208.002024-05-018415Actual
1898237.002023-10-028456Actual
2288125.002022-07-038413Actual
630942.002022-10-028456Actual
326780.002022-07-038428Budget
967140.002022-12-318456Budget
557180.002022-09-028468Budget
1827961.402023-09-0284111Actual
2107086.002023-12-038466Actual
35507120.972024-12-3184111Actual
30769315.002024-09-018417Actual
1684098.002023-08-028416Actual
36096241.002025-01-318464Actual
1384725.002023-05-028426Actual
29643329.002024-08-018417Actual
33525122.312024-11-0184113Actual
2239839.062023-12-3184311Actual
2875773.102024-07-0284311Actual
1392743.002023-05-028456Actual
31098107.142024-09-0184611Actual
29083132.832024-07-0284613Actual
1485531.002023-06-028426Actual
728950.002022-11-028426Budget
8459120.002022-12-038436Actual
20254196.542023-11-028468Actual
2722195.002024-06-018446Actual
25235317.752024-04-018418Actual
2579357.002024-05-018473Actual
3373363.002024-12-028473Actual
12945107.002023-04-028436Actual
8142155.002022-12-038464Actual
27751116.722024-06-0184112Actual
32426201.262024-10-0184213Actual
9868100.002022-12-318467Budget
16098305.632023-07-038418Actual
2346356.082024-01-3184611Actual
27812189.062024-06-0184612Actual
11438200.002023-03-028414Budget
2923282.002024-08-018473Actual
2299252.002024-01-318446Actual
13180200.002023-04-028417Budget
5899100.002022-10-028464Budget
1396076.002023-05-028466Actual
21876105.002023-12-318465Actual
1429145.442023-05-0284311Actual
21127160.002023-12-038417Actual
4341100.002022-08-028418Budget
3404113.002022-08-028413Actual
2101200.002022-06-028418Budget
4201129.002022-08-028417Actual
3180550.002024-10-018456Actual
17686147.002023-09-028414Actual
3266102.602022-07-038428Actual

Generated 2025-06-01 03:21:56.729 UTC