[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967140.002022-12-308456Budget
743240.002022-11-018456Budget
33854209.002024-12-018415Actual
2101469.002023-12-028446Actual
23229135.932024-01-308428Actual
5572123.812022-09-018468Actual
33946116.002024-12-018416Actual
3405351.002024-12-018456Actual
30982123.102024-08-3184111Actual
35507120.972024-12-3084111Actual
1019580.002023-01-308463Actual
13242158.002023-04-018467Actual
21665204.002023-12-308463Actual
743133.002022-11-018456Actual
5977185.002022-10-018415Actual
2656944.382024-04-3084611Actual
2098899.002023-12-028436Actual
406149.002022-08-018456Actual
781770.002022-11-018468Budget
1351200.002022-06-018414Budget
28489404.002024-07-018417Actual
31929280.002024-09-308467Actual
2991196.512024-07-3184311Actual
1304060.002023-04-018456Budget
795780.002022-12-028463Budget
2001039.002023-11-018456Actual
8460100.002022-12-028436Budget
2204139.002023-12-308456Actual
1684098.002023-08-018416Actual
9868100.002022-12-308467Budget
25297166.242024-03-318468Actual
504246.002022-09-018426Actual
2245877.362023-12-3084611Actual
39039115.652025-04-0184411Actual
13180200.002023-04-018417Budget
2603818.002024-04-308426Actual
9480123.002022-12-308416Actual
9946200.002022-12-308418Budget
11642100.002023-03-018465Budget
31098107.142024-08-3184611Actual
6040142.002022-10-018465Actual
10135100.002023-01-308413Budget
391857.002022-08-018426Actual
15622155.002023-07-028414Actual
10381116.002023-01-308464Actual
1482881.002023-06-018416Actual
27049241.002024-05-318415Actual
1111280.002023-01-308428Budget
3733147.002022-08-018415Actual
26872252.002024-05-318463Actual
2057113.532023-11-0184612Actual
2532100.002022-07-028464Budget
2535576.292024-03-3184111Actual
3290386.002024-10-318446Actual
7101130.002022-11-018415Actual
279730.002022-07-028426Budget
25142276.002024-03-318417Actual
3015057.392024-07-3184113Actual
1139130.002023-03-018473Budget
15118334.422023-06-018418Actual
636890.002022-10-018466Budget
838200.002022-05-018417Budget
2446676.292024-02-2984611Actual
10846103.002023-01-308466Actual
466436.002022-09-018473Actual
1186474.002023-03-018446Actual
37002164.412025-01-3084213Actual
11580182.002023-03-018415Actual
1730530.552023-08-0184311Actual
2502660.002024-03-318446Actual
7022142.002022-11-018464Actual
10741100.002023-01-308446Budget
34497149.702024-12-0184611Actual
401491.002022-08-018446Actual
23201240.482024-01-308418Actual
34235410.182024-12-018418Actual
7629100.002022-11-018467Budget
23108196.002024-01-308417Actual
31640231.002024-09-308465Actual
1426412.462023-05-0184211Actual
979200.002022-05-018418Budget
38184239.852025-03-0184613Actual
2334936.932024-01-3084211Actual
30479221.002024-08-318415Actual
17130264.722023-08-018418Actual
31392356.002024-09-308413Actual
3747892.002025-03-018446Actual
75794.002022-05-018466Actual
1336980.002023-04-018428Budget
35768205.022024-12-3084612Actual
6039200.002022-10-018465Budget
518557.002022-09-018456Actual
438990.002022-08-018428Budget
4340184.422022-08-018418Actual
749073.002022-11-018466Actual
154127.142023-06-0184112Actual
34263245.032024-12-018428Actual
2296685.002024-01-308436Actual
36096241.002025-01-308464Actual
4123124.002022-08-018466Actual
3488379.002024-12-308473Actual
214980.002022-06-018428Budget
11720108.002023-03-018416Actual
579136.002022-10-018473Actual
234880.002022-07-028463Budget
1939326.292023-10-0184511Actual
2104051.002023-12-028456Actual
20628333.002023-12-028413Actual
728950.002022-11-018426Budget
102780.002022-05-018428Budget
30301210.002024-08-318463Actual
188377.002022-06-018466Actual
4854200.002022-09-018415Budget
36657178.422025-01-3084111Actual
1223880.002023-03-018428Budget
2612200.002022-07-028415Budget
2234373.102023-12-3084111Actual
14142117.752023-05-018428Actual
31547206.002024-09-308464Actual
16098305.632023-07-028418Actual
32729257.002024-10-318415Actual
3553570.972024-12-3084211Actual
8754148.002022-12-028467Actual
1350180.002022-06-018414Actual
26210270.002024-04-308417Actual
1851314.592023-09-0184612Actual
12708200.002023-04-018415Budget
234963.002022-07-028463Actual
861380.002022-12-028466Budget
962470.002022-12-308446Budget
174785.012023-08-0184212Actual
8753100.002022-12-028467Budget
8832200.002022-12-028418Budget
6119100.002022-10-018416Budget
19192160.182023-10-018428Actual
1485531.002023-06-018426Actual
7241100.002022-11-018416Budget
3558972.042024-12-3084411Actual
3373363.002024-12-018473Actual
683793.002022-11-018463Actual
2923282.002024-07-318473Actual
36189174.002025-01-308465Actual
31753125.002024-09-308436Actual
21220346.542023-12-028418Actual
2291177.002024-01-308416Actual
3603460.002025-01-308473Actual
1733249.702023-08-0184411Actual
2722195.002024-05-318446Actual
3325959.272024-10-3184211Actual
2609248.002024-04-308446Actual
195115.012023-10-0184212Actual
25263158.662024-03-318428Actual
2201564.002023-12-308446Actual
194843.952023-10-0184112Actual
12628100.002023-04-018464Budget
27605115.652024-05-3184311Actual
855440.002022-12-028456Budget
506118.002022-05-018416Actual
284100.002022-05-018464Budget
13509294.002023-05-018413Actual
38865149.572025-04-018428Actual
14054214.002023-05-018467Actual
164778.212023-07-0284612Actual
3326140.482022-07-028468Actual
1789828.002023-09-018426Actual
631050.002022-10-018456Budget
33231160.342024-10-3184111Actual
9401100.002022-12-308465Budget
16569180.002023-08-018463Actual
36565191.992025-01-308428Actual
9947325.332022-12-308418Actual
3685682.682025-01-3084112Actual
29736425.332024-07-318418Actual
1931213.532023-10-0184211Actual
17566355.002023-09-018413Actual
9481100.002022-12-308416Budget
27693111.402024-05-3184611Actual
34617174.172024-12-0184612Actual
972873.002022-12-308466Actual
39305210.032025-04-0184213Actual
2839960.002024-07-018456Actual
28965129.482024-07-0184612Actual
21248176.842023-12-028428Actual
952947.002022-12-308426Actual
2039443.312023-11-0184411Actual
19810135.002023-11-018415Actual
24112211.002024-02-298417Actual
17037196.002023-08-018417Actual
2042126.292023-11-0184511Actual
4262147.002022-08-018467Actual
289390.002022-07-028446Budget
1580888.002023-07-028416Actual
2402357.002024-02-298456Actual
20100224.002023-11-018417Actual
3177971.002024-09-308446Actual
1446711.402023-05-0184612Actual
3638792.002025-01-308466Actual
626280.002022-10-018446Budget
17730.002022-05-018473Budget
33525122.312024-10-3184113Actual
19599288.002023-11-018413Actual
255826.082024-03-3184212Actual
27195135.002024-05-318436Actual
1698088.002023-08-018466Actual
28292118.002024-07-018416Actual
18605174.002023-10-018463Actual
5462311.692022-09-018418Actual
2473236.002024-03-318473Actual
23730195.002024-02-298414Actual
2443211.402024-02-2984511Actual
34296193.512024-12-018468Actual
10134105.002023-01-308413Actual
28234220.002024-07-018465Actual
37034134.592025-01-3084613Actual
2072044.002023-12-028473Actual
163094.002022-06-018416Actual
1631100.002022-06-018416Budget
1591549.002023-07-028456Actual
2355311.402024-01-3084612Actual
10740105.002023-01-308446Actual
13321243.512023-04-018418Actual
7570200.002022-11-018417Budget
1936634.802023-10-0184411Actual
29972102.892024-07-3184611Actual
225200.002022-05-018414Budget
13320200.002023-04-018418Budget
24640333.002024-03-318413Actual
504350.002022-09-018426Budget
9680.002022-05-018463Budget
4712196.002022-09-018414Actual
3564995.442024-12-3084611Actual
391950.002022-08-018426Budget
22641168.002024-01-308463Actual
30386326.002024-08-318414Actual
3857453.002025-04-018426Actual
28199229.002024-07-018415Actual
31303132.832024-08-3184213Actual
14643187.002023-06-018414Actual
13665134.002023-05-018464Actual
524499.002022-09-018466Actual
1019470.002023-01-308463Budget
1801069.002023-09-018466Actual
509198.002022-09-018436Actual
12378107.002023-04-018413Actual
1176862.002023-03-018426Actual
2399767.002024-02-298446Actual
65190.002022-05-018446Budget
22819145.002024-01-308415Actual
36537496.542025-01-308418Actual
2494562.002024-03-318416Actual
8363100.002022-12-028416Budget
10986153.002023-01-308467Actual
17813144.002023-09-018465Actual
35886141.612024-12-3084613Actual
5384100.002022-09-018467Budget
28702165.662024-07-0184111Actual
37714272.302025-03-018428Actual
1795248.002023-09-018446Actual
144365.012023-05-0184212Actual
12770100.002023-04-018465Budget
3871100.002022-08-018416Budget
458670.002022-09-018463Budget
2549760.332024-03-3184611Actual
38276179.002025-04-018463Actual
3140114.002022-07-028467Actual
2692986.002024-05-318473Actual
11818117.002023-03-018436Actual
177483.002022-06-018446Actual
122592.002022-06-018463Actual
3340590.122024-10-3184112Actual
37686385.942025-03-018418Actual
915621.002022-12-308473Actual
3059953.002024-08-318426Actual
2237130.552023-12-3084211Actual
888190.002022-12-028428Budget
23645151.002024-02-298463Actual
34734117.042024-12-0184613Actual
2611177.002022-07-028415Actual
22606309.002024-01-308413Actual
21631268.002023-12-308413Actual
2157413.532023-12-0284612Actual
2541027.362024-03-3184311Actual
1928468.852023-10-0184111Actual
26957309.002024-05-318414Actual
27812189.062024-05-3184612Actual
1396076.002023-05-018466Actual
2031276.292023-11-0184111Actual
738570.002022-11-018446Budget
37537104.002025-03-018466Actual
130218.002022-06-018473Actual
2546423.102024-03-3184511Actual
11065200.002023-01-308418Budget
3673975.232025-01-3084411Actual
2843299.002024-07-018466Actual
29856165.662024-07-3184111Actual
366200.002022-05-018415Budget
6510100.002022-10-018467Budget
39220189.062025-04-0184612Actual
3216279.482024-09-3084311Actual
18102129.002023-09-018467Actual
28107444.002024-07-018414Actual
23765151.002024-02-298464Actual
12567200.002023-04-018414Budget
9577117.002022-12-308436Actual
1898237.002023-10-018456Actual
3292943.002024-10-318456Actual
25821232.002024-04-308414Actual
38454215.002025-04-018415Actual
38899195.022025-04-018468Actual
215418.212023-12-0284112Actual
15750143.002023-07-028465Actual
3284929.002024-10-318426Actual
2144910.332023-12-0284511Actual
5978200.002022-10-018415Budget
1692164.002023-08-018446Actual
1284891.002023-04-018416Actual
1686724.002023-08-018426Actual
3632876.002025-01-308446Actual
1993030.002023-11-018426Actual
5092100.002022-09-018436Budget
8142155.002022-12-028464Actual
3343320.972024-10-3184212Actual
9808192.002022-12-308417Actual
38602138.002025-04-018436Actual
8833199.572022-12-028418Actual
3792185.002022-08-018465Actual
513980.002022-09-018446Budget
16654222.002023-08-018414Actual
14176145.022023-05-018468Actual
9994179.872022-12-308428Actual
224180.002022-05-018414Actual
32307109.272024-09-3084112Actual
3627432.002025-01-308426Actual
35707122.042024-12-3084112Actual
3266102.602022-07-028428Actual
13544217.002023-05-018463Actual
1990385.002023-11-018416Actual
14770102.002023-06-018465Actual
293951.002022-07-028456Actual
5650100.002022-10-018413Budget
1376097.002023-05-018465Actual
16782164.002023-08-018465Actual
1942657.142023-10-0184611Actual
1588955.002023-07-028446Actual
3218997.572024-09-3084411Actual
265359.272024-04-3084511Actual
9018110.002022-12-308413Actual
7708200.002022-11-018418Budget
616750.002022-10-018426Budget
32516293.002024-10-318413Actual
10460200.002023-01-308415Budget
1490957.002023-06-018446Actual
2093369.002023-12-028416Actual
2666213.532024-04-3084612Actual
7338117.002022-11-018436Actual
1583517.002023-07-028426Actual
4853190.002022-09-018415Actual
12050200.002023-03-018417Budget
3635460.002025-01-308456Actual
1084790.002023-01-308466Budget
23143232.002024-01-308467Actual
26780141.612024-04-3084613Actual
29353262.002024-07-318415Actual
15180141.992023-06-018468Actual
11064251.092023-01-308418Actual
2045541.192023-11-0184611Actual
20875161.002023-12-028465Actual
18188117.752023-09-018428Actual
2136829.482023-12-0284211Actual
32551177.002024-10-318463Actual
37628271.002025-03-018467Actual
10925164.002023-01-308417Actual
29678237.002024-07-318467Actual
23971105.002024-02-298436Actual
3906613.532025-04-0184511Actual
13179148.002023-04-018417Actual
13430172.302023-04-018468Actual
1310090.002023-04-018466Budget
3183889.002024-09-308466Actual
37339208.002025-03-018465Actual
850665.002022-12-028446Actual
37100.002022-05-018413Budget
915730.002022-12-308473Budget
4995103.002022-09-018416Actual
579040.002022-10-018473Budget
2139550.762023-12-0284311Actual
11252100.002023-03-018413Budget
10320180.002023-01-308414Actual
14558204.002023-06-018463Actual
5839242.002022-10-018414Actual
9792.002022-05-018463Actual
13368128.362023-04-018428Actual
33111352.602024-10-318418Actual
1431831.612023-05-0184411Actual
3750462.002025-03-018456Actual
3213573.102024-09-3084211Actual
4916145.002022-09-018465Actual
18782108.002023-10-018415Actual
31987411.692024-09-308418Actual
37861102.892025-03-0184311Actual
3180550.002024-09-308456Actual
1390159.002023-05-018446Actual
19633182.002023-11-018463Actual
3967124.002022-08-018436Actual
2036718.842023-11-0184311Actual
22726189.002024-01-308414Actual
33584206.522024-10-3184613Actual
25916208.002024-04-308415Actual
19071233.002023-10-018417Actual
3334794.382024-10-3184611Actual
1064541.002023-01-308426Actual
2669100.002022-07-028465Budget
27492184.422024-05-318468Actual
2148345.442023-12-0284611Actual
31605235.002024-09-308415Actual
15502364.002023-07-028413Actual
33552127.572024-10-3184213Actual
37091396.002025-03-018413Actual
15715125.002023-07-028415Actual
795678.002022-12-028463Actual
15146126.842023-06-018428Actual
242730.002022-07-028473Budget
5838200.002022-10-018414Budget
1836133.742023-09-0184411Actual
2765940.122024-05-3184511Actual
1594869.002023-07-028466Actual
27082162.002024-05-318465Actual
1086107.142022-05-018468Actual
12993100.002023-04-018446Budget
30266373.002024-08-318413Actual
1739372.042023-08-0184611Actual
2846100.002022-07-028436Budget
2807981.002024-07-018473Actual
38744355.002025-04-018417Actual
897100.002022-05-018467Budget
1848010.332023-09-0184112Actual
13241100.002023-04-018467Budget
22252122.302023-12-308428Actual
4202200.002022-08-018417Budget
952850.002022-12-308426Budget
37594304.002025-03-018417Actual
9867121.002022-12-308467Actual
27337272.002024-05-318417Actual
5899100.002022-10-018464Budget
29643329.002024-07-318417Actual
6777137.002022-11-018413Actual
11865100.002023-03-018446Budget
2022128.002022-06-018467Actual
26991204.002024-05-318464Actual
3739799.002025-03-018416Actual
3742432.002025-03-018426Actual
3005823.102024-07-3184212Actual
2648144.382024-04-3084311Actual
9265200.002022-12-308464Budget
1251930.002023-04-018473Budget
2611843.002024-04-308456Actual
19752101.002023-11-018464Actual
2670179.002022-07-028465Actual
683680.002022-11-018463Budget
30769315.002024-08-318417Actual
3688420.972025-01-3084212Actual
2021100.002022-06-018467Budget
39158113.532025-04-0184112Actual
1830712.462023-09-0184211Actual
2432352.892024-02-2984111Actual
3718380.002025-03-018473Actual
2999116.002022-07-028466Actual
24852122.002024-03-318415Actual
55440.002022-05-018426Actual
518650.002022-09-018456Budget
669880.002022-10-018468Budget
346670.002022-08-018463Budget
11439231.002023-03-018414Actual
3438237.992024-12-0184211Actual
5383118.002022-09-018467Actual
616645.002022-10-018426Actual
2952776.002024-07-318446Actual
31895316.002024-09-308417Actual
2893122.042024-07-0184212Actual
177590.002022-06-018446Budget
5324142.002022-09-018417Actual
611894.002022-10-018416Actual
557180.002022-09-018468Budget
24265211.692024-02-298468Actual
16534318.002023-08-018413Actual
8692155.002022-12-028417Actual
33676168.002024-12-018463Actual
22166194.002023-12-308467Actual
1131377.002023-03-018463Actual
1435145.442023-05-0184611Actual
205403.952023-11-0184212Actual
30924281.392024-08-318468Actual
10517100.002023-01-308465Budget
8612100.002022-12-028466Actual
23610278.002024-02-298413Actual
30572112.002024-08-318416Actual
3067949.002024-08-318456Actual
27897204.762024-05-3184213Actual
2672064.412024-04-3084113Actual
285145.002022-05-018464Actual

Generated 2025-05-31 05:21:05.791 UTC