[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1684098.002023-08-018416Actual
894070.002022-12-028468Budget
12628100.002023-04-018464Budget
6963180.002022-11-018414Actual
11501100.002023-03-018464Budget
3443682.682024-12-0184411Actual
3331360.332024-10-3184411Actual
2650840.122024-04-3084411Actual
10135100.002023-01-308413Budget
36062433.002025-01-308414Actual
1998461.002023-11-018446Actual
391857.002022-08-018426Actual
122480.002022-06-018463Budget
2777924.162024-05-3184212Actual
36154275.002025-01-308415Actual
4201129.002022-08-018417Actual
27550159.272024-05-3184111Actual
20783125.002023-12-028464Actual
3340590.122024-10-3184112Actual
1698088.002023-08-018466Actual
2022128.002022-06-018467Actual
279625.002022-07-028426Actual
12946100.002023-04-018436Budget
26305484.422024-04-308418Actual
2923282.002024-07-318473Actual
5092100.002022-09-018436Budget
9868100.002022-12-308467Budget
37246288.002025-03-018464Actual
3517869.002024-12-308446Actual
10320180.002023-01-308414Actual
15537162.002023-07-028463Actual
7897100.002022-12-028413Budget
1559449.002023-07-028473Actual
1532044.382023-06-0184411Actual
2021100.002022-06-018467Budget
1962200.002022-06-018417Budget
26747208.272024-04-3084213Actual
39220189.062025-04-0184612Actual
31987411.692024-09-308418Actual
2136829.482023-12-0284211Actual
12945107.002023-04-018436Actual
22224251.092023-12-308418Actual
346766.002022-08-018463Actual
3213573.102024-09-3084211Actual
30386326.002024-08-318414Actual
795678.002022-12-028463Actual
14054214.002023-05-018467Actual
3865467.002025-04-018456Actual
3177971.002024-09-308446Actual
6636117.752022-10-018428Actual
24146158.002024-02-298467Actual
3898563.532025-04-0184211Actual
10460200.002023-01-308415Budget
1848010.332023-09-0184112Actual
2293819.002024-01-308426Actual
35977205.002025-01-308463Actual
11253140.002023-03-018413Actual
850665.002022-12-028446Actual
8284116.002022-12-028465Actual
32729257.002024-10-318415Actual
513980.002022-09-018446Budget
242631.002022-07-028473Actual
2538311.402024-03-3184211Actual
29972102.892024-07-3184611Actual
35886141.612024-12-3084613Actual
32516293.002024-10-318413Actual
3106484.802024-08-3184411Actual
962568.002022-12-308446Actual
37714272.302025-03-018428Actual
967236.002022-12-308456Actual
13180200.002023-04-018417Budget
16160211.692023-07-028468Actual
691430.002022-11-018473Budget
1529328.422023-06-0184311Actual
631050.002022-10-018456Budget
9264174.002022-12-308464Actual
2873043.312024-07-0184211Actual
23858143.002024-02-298465Actual
2505229.002024-03-318456Actual
915621.002022-12-308473Actual
245247.142024-02-2984112Actual
1591549.002023-07-028456Actual
5650100.002022-10-018413Budget
1621868.852023-07-0284111Actual
6039200.002022-10-018465Budget
32636448.002024-10-318414Actual
1251930.002023-04-018473Budget
38837414.732025-04-018418Actual
24675192.002024-03-318463Actual
20100224.002023-11-018417Actual
27430357.152024-05-318418Actual
669880.002022-10-018468Budget
1890233.002023-10-018426Actual
1186474.002023-03-018446Actual
1310090.002023-04-018466Budget
2289100.002022-07-028413Budget
1730530.552023-08-0184311Actual
3326140.482022-07-028468Actual
28644178.362024-07-018468Actual
1898237.002023-10-018456Actual
164465.012023-07-0284212Actual
29736425.332024-07-318418Actual
24265211.692024-02-298468Actual
1303968.002023-04-018456Actual
979200.002022-05-018418Budget
11065200.002023-01-308418Budget
2042126.292023-11-0184511Actual
972980.002022-12-308466Budget
626280.002022-10-018446Budget
2611177.002022-07-028415Actual
144365.012023-05-0184212Actual
630942.002022-10-018456Actual
3918650.762025-04-0184212Actual
26957309.002024-05-318414Actual
11113128.362023-01-308428Actual
2148345.442023-12-0284611Actual
1931213.532023-10-0184211Actual
466436.002022-09-018473Actual
16040198.002023-07-028467Actual
10740105.002023-01-308446Actual
17072142.002023-08-018467Actual
25235317.752024-03-318418Actual
2031276.292023-11-0184111Actual
10694124.002023-01-308436Actual
144098.212023-05-0184112Actual
25951180.002024-04-308465Actual
3402783.002024-12-018446Actual
3512439.002024-12-308426Actual
3078200.002022-07-028417Budget
37339208.002025-03-018465Actual
21842168.002023-12-308415Actual
23610278.002024-02-298413Actual
225165.012023-12-3084112Actual
365147.002022-05-018415Actual
2239839.062023-12-3084311Actual
2299252.002024-01-308446Actual
38687103.002025-04-018466Actual
25263158.662024-03-318428Actual
967140.002022-12-308456Budget
4261100.002022-08-018467Budget
3685682.682025-01-3084112Actual
24204270.782024-02-298418Actual
12566193.002023-04-018414Actual
2072044.002023-12-028473Actual
1490200.002022-06-018415Budget
29764176.842024-07-318428Actual
29295184.002024-07-318464Actual
183889.272023-09-0184511Actual
34791323.002024-12-308413Actual
2036718.842023-11-0184311Actual
509198.002022-09-018436Actual
8833199.572022-12-028418Actual
14558204.002023-06-018463Actual
18188117.752023-09-018428Actual
2884582.682024-07-0184611Actual
174515.012023-08-0184112Actual
12299110.172023-03-018468Actual
28107444.002024-07-018414Actual
27605115.652024-05-3184311Actual
1027230.002023-01-308473Budget
31098107.142024-08-3184611Actual
29388189.002024-07-318465Actual
32822127.002024-10-318416Actual
3627432.002025-01-308426Actual
7337100.002022-11-018436Budget
38276179.002025-04-018463Actual
1995897.002023-11-018436Actual
3455592.252024-12-0184112Actual
346670.002022-08-018463Budget
1289736.002023-04-018426Actual
31929280.002024-09-308467Actual
1942657.142023-10-0184611Actual
20748218.002023-12-028414Actual
12378107.002023-04-018413Actual
32107149.702024-09-3084111Actual
3679882.682025-01-3084611Actual
3488379.002024-12-308473Actual
2494562.002024-03-318416Actual
38361395.002025-04-018414Actual
603112.002022-05-018436Actual
3739799.002025-03-018416Actual
1694739.002023-08-018456Actual
1842242.252023-09-0184611Actual
37861102.892025-03-0184311Actual
18690194.002023-10-018414Actual
2101200.002022-06-018418Budget
11818117.002023-03-018436Actual
2443211.402024-02-2984511Actual
24640333.002024-03-318413Actual
16782164.002023-08-018465Actual
12993100.002023-04-018446Budget
214980.002022-06-018428Budget
28610193.512024-07-018428Actual
6447200.002022-10-018417Budget
16747160.002023-08-018415Actual
3745299.002025-03-018436Actual
33525122.312024-10-3184113Actual
31335136.342024-08-3184613Actual
2749100.002022-07-028416Budget
406250.002022-08-018456Budget
3334794.382024-10-3184611Actual
3139100.002022-07-028467Budget
15060196.002023-06-018467Actual
33761316.002024-12-018414Actual
3059953.002024-08-318426Actual
3440985.872024-12-0184311Actual
27458288.972024-05-318428Actual
3219200.002022-07-028418Budget
9808192.002022-12-308417Actual
25734181.002024-04-308463Actual
4712196.002022-09-018414Actual
1244070.002023-04-018463Budget
9205200.002022-12-308414Budget
21248176.842023-12-028428Actual
2549760.332024-03-3184611Actual
7338117.002022-11-018436Actual
28524213.002024-07-018467Actual
22131184.002023-12-308417Actual
2615159.002024-04-308466Actual
458670.002022-09-018463Budget
972873.002022-12-308466Actual
2254915.652023-12-3084612Actual
952850.002022-12-308426Budget
5899100.002022-10-018464Budget
34296193.512024-12-018468Actual
1523868.852023-06-0184111Actual
2763290.122024-05-3184411Actual
3520444.002024-12-308456Actual
6589100.002022-10-018418Budget
17601202.002023-09-018463Actual
8142155.002022-12-028464Actual
12190201.082023-03-018418Actual
205403.952023-11-0184212Actual
39278106.522025-04-0184113Actual
30514212.002024-08-318465Actual
2875773.102024-07-0184311Actual
3446328.422024-12-0184511Actual
1059790.002023-01-308416Budget
1588955.002023-07-028446Actual
855362.002022-12-028456Actual
565194.002022-10-018413Actual
1686724.002023-08-018426Actual
3118436.932024-08-3184212Actual
38899195.022025-04-018468Actual
8283100.002022-12-028465Budget
25916208.002024-04-308415Actual
30627103.002024-08-318436Actual
33854209.002024-12-018415Actual
28489404.002024-07-018417Actual
579040.002022-10-018473Budget
1493550.002023-06-018456Actual
1396076.002023-05-018466Actual
30030103.952024-07-3184112Actual
29678237.002024-07-318467Actual
962470.002022-12-308446Budget
978235.932022-05-018418Actual
8880117.752022-12-028428Actual
2497218.002024-03-318426Actual
2107086.002023-12-028466Actual
37211424.002025-03-018414Actual
743133.002022-11-018456Actual
781895.022022-11-018468Actual
16098305.632023-07-028418Actual
3573550.762024-12-3084212Actual
13665134.002023-05-018464Actual
36189174.002025-01-308465Actual
26837300.002024-05-318413Actual
20663196.002023-12-028463Actual
18221182.902023-09-018468Actual
1411139.002022-06-018464Actual
3968100.002022-08-018436Budget
6119100.002022-10-018416Budget
177590.002022-06-018446Budget
35039162.002024-12-308465Actual
36917131.612025-01-3084612Actual
14019162.002023-05-018417Actual
30924281.392024-08-318468Actual
952947.002022-12-308426Actual
33111352.602024-10-318418Actual
1797831.002023-09-018456Actual
1725064.592023-08-0184111Actual
1251842.002023-04-018473Actual
29083132.832024-07-0184613Actual
32399127.572024-09-3084113Actual
3266102.602022-07-028428Actual
2242548.632023-12-3084411Actual
2648144.382024-04-3084311Actual
18724120.002023-10-018464Actual
1064541.002023-01-308426Actual
1005670.002022-12-308468Budget
3791200.002022-08-018465Budget
3284929.002024-10-318426Actual
2728082.002024-05-318466Actual
17686147.002023-09-018414Actual
69747.002022-05-018456Actual
16126132.902023-07-028428Actual
11720108.002023-03-018416Actual
26333198.052024-04-308428Actual
13242158.002023-04-018467Actual
888190.002022-12-028428Budget
18102129.002023-09-018467Actual
3343320.972024-10-3184212Actual
31392356.002024-09-308413Actual
1191260.002023-03-018456Budget
1489216.002022-06-018415Actual
1176862.002023-03-018426Actual
7023200.002022-11-018464Budget
3218269.272022-07-028418Actual
2332156.082024-01-3084111Actual
23201240.482024-01-308418Actual
12769108.002023-04-018465Actual
22726189.002024-01-308414Actual
32459118.802024-09-3084613Actual
20135132.002023-11-018467Actual
1789828.002023-09-018426Actual
32341153.952024-09-3084612Actual
15715125.002023-07-028415Actual
34354196.512024-12-0184111Actual
255826.082024-03-3184212Actual
683793.002022-11-018463Actual
12707189.002023-04-018415Actual
32764250.002024-10-318465Actual
8612100.002022-12-028466Actual
2440547.572024-02-2984411Actual
15025261.002023-06-018417Actual
4854200.002022-09-018415Budget
1117490.002023-01-308468Budget
13509294.002023-05-018413Actual
34235410.182024-12-018418Actual
27897204.762024-05-3184213Actual
32426201.262024-09-3084213Actual
225200.002022-05-018414Budget
1131377.002023-03-018463Actual
1027332.002023-01-308473Actual
38489259.002025-04-018465Actual
39100132.682025-04-0184611Actual
1830712.462023-09-0184211Actual
458762.002022-09-018463Actual
3750462.002025-03-018456Actual
1166129.002022-06-018413Actual
2724743.002024-05-318456Actual
35707122.042024-12-3084112Actual
31753125.002024-09-308436Actual
10986153.002023-01-308467Actual
35329254.002024-12-308467Actual
37748261.692025-03-018468Actual
571273.002022-10-018463Actual
12379100.002023-04-018413Budget
1336980.002023-04-018428Budget
3101036.932024-08-3184211Actual
22252122.302023-12-308428Actual
6215120.002022-10-018436Actual
10925164.002023-01-308417Actual
34177184.002024-12-018467Actual
1131270.002023-03-018463Budget
7241100.002022-11-018416Budget
39305210.032025-04-0184213Actual
35853148.622024-12-3084213Actual
2541027.362024-03-3184311Actual
861380.002022-12-028466Budget
425100.002022-05-018465Budget
2672064.412024-04-3084113Actual
3718380.002025-03-018473Actual
1467794.002023-06-018464Actual
1223984.422023-03-018428Actual
5839242.002022-10-018414Actual
9401100.002022-12-308465Budget
1928468.852023-10-0184111Actual
34617174.172024-12-0184612Actual
9019100.002022-12-308413Budget
29050201.262024-07-0184213Actual
23645151.002024-02-298463Actual
616750.002022-10-018426Budget
391950.002022-08-018426Budget
2148134.422022-06-018428Actual
2846100.002022-07-028436Budget
1580888.002023-07-028416Actual
2601153.002024-04-308416Actual
1482881.002023-06-018416Actual
5511135.932022-09-018428Actual
3224984.802024-09-3084611Actual
8083200.002022-12-028414Budget
2093369.002023-12-028416Actual
1887560.002023-10-018416Actual
3673975.232025-01-3084411Actual
162469.272023-07-0284211Actual
1446711.402023-05-0184612Actual
18605174.002023-10-018463Actual
164198.212023-07-0284112Actual
19810135.002023-11-018415Actual
3582671.432024-12-3084113Actual
3862867.002025-04-018446Actual
21127160.002023-12-028417Actual
354540.002022-08-018473Budget
65190.002022-05-018446Budget
2612200.002022-07-028415Budget
2611843.002024-04-308456Actual
1086107.142022-05-018468Actual
749180.002022-11-018466Budget
2606690.002024-04-308436Actual
2245877.362023-12-3084611Actual
2291177.002024-01-308416Actual
1111280.002023-01-308428Budget
8832200.002022-12-028418Budget
38153118.802025-03-0184213Actual
1289640.002023-04-018426Budget
1990385.002023-11-018416Actual
17037196.002023-08-018417Actual
2988436.932024-07-3184211Actual
15118334.422023-06-018418Actual
2370236.002024-02-298473Actual
1727823.102023-08-0184211Actual
4853190.002022-09-018415Actual
10985100.002023-01-308467Budget
841150.002022-12-028426Budget
2999116.002022-07-028466Actual
22853108.002024-01-308465Actual
15180141.992023-06-018468Actual
37806114.592025-03-0184111Actual
174785.012023-08-0184212Actual
13430172.302023-04-018468Actual
2157413.532023-12-0284612Actual
4916145.002022-09-018465Actual
33641293.002024-12-018413Actual
12629156.002023-04-018464Actual
1026114.722022-05-018428Actual
728856.002022-11-018426Actual
2543729.482024-03-3184411Actual
2098899.002023-12-028436Actual
154127.142023-06-0184112Actual
749073.002022-11-018466Actual
8753100.002022-12-028467Budget
255557.142024-03-3184112Actual
1387570.002023-05-018436Actual
9343136.002022-12-308415Actual
19226131.392023-10-018468Actual
5838200.002022-10-018414Budget
3901263.532025-04-0184311Actual
3071275.002024-08-318466Actual
13179148.002023-04-018417Actual
14643187.002023-06-018414Actual
224180.002022-05-018414Actual
1310187.002023-04-018466Actual
426116.002022-05-018465Actual
10926200.002023-01-308417Budget
33467141.192024-10-3184612Actual
18067237.002023-09-018417Actual
37126263.002025-03-018463Actual
1223880.002023-03-018428Budget
20193279.872023-11-018418Actual
2234373.102023-12-3084111Actual
25297166.242024-03-318468Actual
22819145.002024-01-308415Actual
9947325.332022-12-308418Actual
12770100.002023-04-018465Budget
1733249.702023-08-0184411Actual
20628333.002023-12-028413Actual
2666213.532024-04-3084612Actual
34946249.002024-12-308464Actual
37537104.002025-03-018466Actual
8222160.002022-12-028415Actual
3742432.002025-03-018426Actual
19192160.182023-10-018428Actual
6263101.002022-10-018446Actual
10380100.002023-01-308464Budget
9344100.002022-12-308415Budget
3906613.532025-04-0184511Actual
728950.002022-11-018426Budget
3638792.002025-01-308466Actual
2204139.002023-12-308456Actual
18782108.002023-10-018415Actual
841047.002022-12-028426Actual
2402357.002024-02-298456Actual
65072.002022-05-018446Actual
29353262.002024-07-318415Actual
1535467.782023-06-0184611Actual
8362138.002022-12-028416Actual
3792185.002022-08-018465Actual
1727135.002022-06-018436Actual
14114301.092023-05-018418Actual
3067949.002024-08-318456Actual
10517100.002023-01-308465Budget
3800673.102025-03-0184112Actual
38744355.002025-04-018417Actual
29643329.002024-07-318417Actual
38241326.002025-04-018413Actual
3655135.002022-08-018464Actual
24852122.002024-03-318415Actual
55530.002022-05-018426Budget
34702152.132024-12-0184213Actual
25821232.002024-04-308414Actual
27195135.002024-05-318436Actual
9402168.002022-12-308465Actual
7709193.512022-11-018418Actual
6510100.002022-10-018467Budget
10741100.002023-01-308446Budget
4527100.002022-09-018413Budget
8221100.002022-12-028415Budget
26991204.002024-05-318464Actual
27337272.002024-05-318417Actual

Generated 2025-05-31 11:36:44.651 UTC