[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906613.532025-04-0284511Actual
34791323.002024-12-318413Actual
11641164.002023-03-028465Actual
4775153.002022-09-028464Actual
2399767.002024-03-018446Actual
39158113.532025-04-0284112Actual
10460200.002023-01-318415Budget
24887125.002024-04-018465Actual
850770.002022-12-038446Budget
663790.002022-10-028428Budget
28347146.002024-07-028436Actual
1019580.002023-01-318463Actual
7630169.002022-11-028467Actual
24112211.002024-03-018417Actual
3742432.002025-03-028426Actual
32729257.002024-11-018415Actual
907974.002022-12-318463Actual
9947325.332022-12-318418Actual
10134105.002023-01-318413Actual
1284891.002023-04-028416Actual
15750143.002023-07-038465Actual
2538311.402024-04-0184211Actual
2988436.932024-08-0184211Actual
2432352.892024-03-0184111Actual
34675134.592024-12-0284113Actual
19599288.002023-11-028413Actual
571370.002022-10-028463Budget
2947334.002024-08-018426Actual
15502364.002023-07-038413Actual
2642690.122024-05-0184111Actual
20875161.002023-12-038465Actual
8284116.002022-12-038465Actual
34702152.132024-12-0284213Actual
9480123.002022-12-318416Actual
14524252.002023-06-028413Actual
11817100.002023-03-028436Budget
12378107.002023-04-028413Actual
8222160.002022-12-038415Actual
507100.002022-05-028416Budget
31512364.002024-10-018414Actual
30804240.002024-09-018467Actual
8362138.002022-12-038416Actual
31895316.002024-10-018417Actual
31929280.002024-10-018467Actual
28903105.022024-07-0284112Actual
6447200.002022-10-028417Budget
3218997.572024-10-0184411Actual
182138.002022-06-028456Actual
38396200.002025-04-028464Actual
34142333.002024-12-028417Actual
12190201.082023-03-028418Actual
1191139.002023-03-028456Actual
28489404.002024-07-028417Actual
12708200.002023-04-028415Budget
31605235.002024-10-018415Actual
32962115.002024-11-018466Actual
31303132.832024-09-0184213Actual
6589100.002022-10-028418Budget
16747160.002023-08-028415Actual
513853.002022-09-028446Actual
2777924.162024-06-0184212Actual
354436.002022-08-028473Actual
1026114.722022-05-028428Actual
3139100.002022-07-038467Budget
1684098.002023-08-028416Actual
888190.002022-12-038428Budget
2042126.292023-11-0284511Actual
3334794.382024-11-0184611Actual
34734117.042024-12-0284613Actual
7338117.002022-11-028436Actual
1735912.462023-08-0284511Actual
999590.002022-12-318428Budget
35004297.002024-12-318415Actual
25951180.002024-05-018465Actual
631050.002022-10-028456Budget
4123124.002022-08-028466Actual
10055138.962022-12-318468Actual
3340590.122024-11-0184112Actual
5899100.002022-10-028464Budget
38602138.002025-04-028436Actual
8363100.002022-12-038416Budget
3865467.002025-04-028456Actual
2475200.002022-07-038414Budget
30386326.002024-09-018414Actual
3592213.002022-08-028414Actual
33173219.272024-11-018468Actual
2057113.532023-11-0284612Actual
1801069.002023-09-028466Actual
2405555.002024-03-018466Actual
3035884.002024-09-018473Actual
1797831.002023-09-028456Actual
15537162.002023-07-038463Actual
2172236.002023-12-318473Actual
37888107.142025-03-0284411Actual
29501136.002024-08-018436Actual
167844.002022-06-028426Actual
2843299.002024-07-028466Actual
2193464.002023-12-318416Actual
7629100.002022-11-028467Budget
7708200.002022-11-028418Budget
17720120.002023-09-028464Actual
36565191.992025-01-318428Actual
2100219.272022-06-028418Actual
1750914.592023-08-0284612Actual
22819145.002024-01-318415Actual
1191260.002023-03-028456Budget
2178485.002023-12-318464Actual
1961160.002022-06-028417Actual
164198.212023-07-0384112Actual
907880.002022-12-318463Budget
38899195.022025-04-028468Actual
2508581.002024-04-018466Actual
11580182.002023-03-028415Actual
30266373.002024-09-018413Actual
2757853.952024-06-0184211Actual
279730.002022-07-038426Budget
10926200.002023-01-318417Budget
4527100.002022-09-028413Budget
32341153.952024-10-0184612Actual
1765835.002023-09-028473Actual
38276179.002025-04-028463Actual
1429145.442023-05-0284311Actual
25699240.002024-05-018413Actual
3071275.002024-09-018466Actual
1551100.002022-06-028465Budget
242730.002022-07-038473Budget
37714272.302025-03-028428Actual
2494562.002024-04-018416Actual
2831929.002024-07-028426Actual
5324142.002022-09-028417Actual
611894.002022-10-028416Actual
1893094.002023-10-028436Actual
1084790.002023-01-318466Budget
28524213.002024-07-028467Actual
1632712.462023-07-0384511Actual
37091396.002025-03-028413Actual
2237130.552023-12-3184211Actual
24675192.002024-04-018463Actual
11865100.002023-03-028446Budget
1139130.002023-03-028473Budget
18782108.002023-10-028415Actual
3443682.682024-12-0284411Actual
234963.002022-07-038463Actual
1591549.002023-07-038456Actual
34001123.002024-12-028436Actual
163094.002022-06-028416Actual
36657178.422025-01-3184111Actual
174785.012023-08-0284212Actual
1692164.002023-08-028446Actual
3397336.002024-12-028426Actual
10518123.002023-01-318465Actual
1489216.002022-06-028415Actual
2234373.102023-12-3184111Actual
11579200.002023-03-028415Budget
10925164.002023-01-318417Actual
33053236.002024-11-018467Actual
23971105.002024-03-018436Actual
164778.212023-07-0384612Actual
3177971.002024-10-018446Actual
3290386.002024-11-018446Actual
13631137.002023-05-028414Actual
4995103.002022-09-028416Actual
2437831.612024-03-0184311Actual
2875773.102024-07-0284311Actual
898119.002022-05-028467Actual
33584206.522024-11-0184613Actual
15146126.842023-06-028428Actual
13665134.002023-05-028464Actual
35943252.002025-01-318413Actual
2923282.002024-08-018473Actual
9792.002022-05-028463Actual
31753125.002024-10-018436Actual
14054214.002023-05-028467Actual
28582492.002024-07-028418Actual
8460100.002022-12-038436Budget
29295184.002024-08-018464Actual
2139550.762023-12-0384311Actual
34235410.182024-12-028418Actual
749073.002022-11-028466Actual
9402168.002022-12-318465Actual
3747892.002025-03-028446Actual
11064251.092023-01-318418Actual
2944696.002024-08-018416Actual
22252122.302023-12-318428Actual
256148.212024-04-0184612Actual
5511135.932022-09-028428Actual
31427180.002024-10-018463Actual
743133.002022-11-028456Actual
518557.002022-09-028456Actual
2144910.332023-12-0384511Actual
3015057.392024-08-0184113Actual
32107149.702024-10-0184111Actual
915730.002022-12-318473Budget
1131270.002023-03-028463Budget
18188117.752023-09-028428Actual
1078762.002023-01-318456Actual
3005823.102024-08-0184212Actual
2402357.002024-03-018456Actual
1360379.002023-05-028473Actual
15657125.002023-07-038464Actual
513980.002022-09-028446Budget
616645.002022-10-028426Actual
5323200.002022-09-028417Budget
2952776.002024-08-018446Actual
162469.272023-07-0384211Actual
16126132.902023-07-038428Actual
551090.002022-09-028428Budget
14114301.092023-05-028418Actual
2021100.002022-06-028467Budget
22166194.002023-12-318467Actual
36302125.002025-01-318436Actual
2845130.002022-07-038436Actual
17566355.002023-09-028413Actual
30924281.392024-09-018468Actual
32764250.002024-11-018465Actual
12379100.002023-04-028413Budget
27195135.002024-06-018436Actual
3331360.332024-11-0184411Actual
36062433.002025-01-318414Actual
13509294.002023-05-028413Actual
30301210.002024-09-018463Actual
29678237.002024-08-018467Actual
458762.002022-09-028463Actual
2722195.002024-06-018446Actual
22726189.002024-01-318414Actual
245512.892024-03-0184212Actual
3065360.002024-09-018446Actual
12567200.002023-04-028414Budget
55530.002022-05-028426Budget
28702165.662024-07-0284111Actual
294050.002022-07-038456Budget
17037196.002023-08-028417Actual
5092100.002022-09-028436Budget
2435123.102024-03-0184211Actual
34263245.032024-12-028428Actual
65072.002022-05-028446Actual
3791200.002022-08-028465Budget
7240118.002022-11-028416Actual
5977185.002022-10-028415Actual
3325959.272024-11-0184211Actual
3603460.002025-01-318473Actual
10985100.002023-01-318467Budget
3638792.002025-01-318466Actual
2394315.002024-03-018426Actual
2034020.972023-11-0284211Actual
1197090.002023-03-028466Budget
33019353.002024-11-018417Actual
24204270.782024-03-018418Actual
10380100.002023-01-318464Budget
3517869.002024-12-318446Actual
2532100.002022-07-038464Budget
13180200.002023-04-028417Budget
1176940.002023-03-028426Budget
728856.002022-11-028426Actual
194843.952023-10-0284112Actual
11501100.002023-03-028464Budget
3455592.252024-12-0284112Actual
2807981.002024-07-028473Actual
9265200.002022-12-318464Budget
32551177.002024-11-018463Actual
1936634.802023-10-0284411Actual
3792185.002022-08-028465Actual
2346356.082024-01-3184611Actual
2998100.002022-07-038466Budget
1901483.002023-10-028466Actual
293951.002022-07-038456Actual
30514212.002024-09-018465Actual
3791513.532025-03-0284511Actual
234880.002022-07-038463Budget
10381116.002023-01-318464Actual
1851314.592023-09-0284612Actual
3520444.002024-12-318456Actual
1336980.002023-04-028428Budget
2045541.192023-11-0284611Actual
669880.002022-10-028468Budget
13725182.002023-05-028415Actual
16534318.002023-08-028413Actual
1223880.002023-03-028428Budget
4202200.002022-08-028417Budget
20193279.872023-11-028418Actual
2505229.002024-04-018456Actual
2039443.312023-11-0284411Actual
38837414.732025-04-028418Actual
3512439.002024-12-318426Actual
37126263.002025-03-028463Actual
29353262.002024-08-018415Actual
29764176.842024-08-018428Actual
27082162.002024-06-018465Actual
1446711.402023-05-0284612Actual
205403.952023-11-0284212Actual
34826191.002024-12-318463Actual
1532044.382023-06-0284411Actual
235219.272024-01-3184112Actual
2615159.002024-05-018466Actual
11253140.002023-03-028413Actual
3556276.292024-12-3184311Actual
265359.272024-05-0184511Actual
23263131.392024-01-318468Actual
1396076.002023-05-028466Actual
4915200.002022-09-028465Budget
37002164.412025-01-3184213Actual
3446328.422024-12-0284511Actual
1727135.002022-06-028436Actual
1931213.532023-10-0284211Actual
32049213.212024-10-018468Actual
3918650.762025-04-0284212Actual
29050201.262024-07-0284213Actual
20135132.002023-11-028467Actual
30209134.592024-08-0184613Actual
3739799.002025-03-028416Actual
3218269.272022-07-038418Actual
28199229.002024-07-028415Actual
20841155.002023-12-038415Actual
1392743.002023-05-028456Actual
13320200.002023-04-028418Budget
16654222.002023-08-028414Actual
33111352.602024-11-018418Actual
1727823.102023-08-0284211Actual
2662812.462024-05-0184112Actual
29140360.002024-08-018413Actual
4201129.002022-08-028417Actual
1698088.002023-08-028466Actual
37686385.942025-03-028418Actual
9577117.002022-12-318436Actual
3438237.992024-12-0284211Actual
2242548.632023-12-3184411Actual
13321243.512023-04-028418Actual
37861102.892025-03-0284311Actual
28141201.002024-07-028464Actual
579136.002022-10-028473Actual
2579357.002024-05-018473Actual
23201240.482024-01-318418Actual
6510100.002022-10-028467Budget
2763290.122024-06-0184411Actual
35449216.242024-12-318468Actual
2101469.002023-12-038446Actual
1830712.462023-09-0284211Actual
7569240.002022-11-028417Actual
17130264.722023-08-028418Actual
9204220.002022-12-318414Actual
28234220.002024-07-028465Actual
2391699.002024-03-018416Actual
36154275.002025-01-318415Actual
3509784.002024-12-318416Actual
26245208.002024-05-018467Actual
749180.002022-11-028466Budget
1289736.002023-04-028426Actual
18605174.002023-10-028463Actual
6588220.782022-10-028418Actual
2533130.002022-07-038464Actual
2293819.002024-01-318426Actual
8754148.002022-12-038467Actual
855362.002022-12-038456Actual
3854788.002025-04-028416Actual
3800673.102025-03-0284112Actual
406149.002022-08-028456Actual
35507120.972024-12-3184111Actual
604100.002022-05-028436Budget
412290.002022-08-028466Budget
3343320.972024-11-0184212Actual
3573550.762024-12-3184212Actual
214980.002022-06-028428Budget
36917131.612025-01-3184612Actual
2609248.002024-05-018446Actual
626280.002022-10-028446Budget
1887560.002023-10-028416Actual
2873043.312024-07-0284211Actual
167930.002022-06-028426Budget
425100.002022-05-028465Budget
2136829.482023-12-0384211Actual
32399127.572024-10-0184113Actual
1725064.592023-08-0284111Actual
18724120.002023-10-028464Actual
1485531.002023-06-028426Actual
9868100.002022-12-318467Budget
2210145.022022-06-028468Actual
2497218.002024-04-018426Actual
466436.002022-09-028473Actual
22761101.002024-01-318464Actual
2196127.002023-12-318426Actual
3408578.002024-12-028466Actual
2355311.402024-01-3184612Actual
3140114.002022-07-038467Actual
29972102.892024-08-0184611Actual
3216279.482024-10-0184311Actual
4994100.002022-09-028416Budget
2728082.002024-06-018466Actual
1197178.002023-03-028466Actual
17158107.142023-08-028428Actual
29643329.002024-08-018417Actual
24265211.692024-03-018468Actual
2724743.002024-06-018456Actual
1898237.002023-10-028456Actual
2443211.402024-03-0184511Actual
11065200.002023-01-318418Budget
31392356.002024-10-018413Actual
2749100.002022-07-038416Budget
12628100.002023-04-028464Budget
2096027.002023-12-038426Actual
25297166.242024-04-018468Actual
31698108.002024-10-018416Actual
11252100.002023-03-028413Budget
5384100.002022-09-028467Budget
38454215.002025-04-028415Actual
37246288.002025-03-028464Actual
13242158.002023-04-028467Actual
438990.002022-08-028428Budget
1064541.002023-01-318426Actual
23610278.002024-03-018413Actual
36537496.542025-01-318418Actual
10459156.002023-01-318415Actual
9481100.002022-12-318416Budget
3783427.362025-03-0284211Actual
9019100.002022-12-318413Budget
12707189.002023-04-028415Actual
32671264.002024-11-018464Actual
26991204.002024-06-018464Actual
2332156.082024-01-3184111Actual
2289100.002022-07-038413Budget
3373363.002024-12-028473Actual
21248176.842023-12-038428Actual
9578100.002022-12-318436Budget
37339208.002025-03-028465Actual
38068205.022025-03-0284612Actual
17686147.002023-09-028414Actual
19810135.002023-11-028415Actual
3404113.002022-08-028413Actual
1299299.002023-04-028446Actual
12945107.002023-04-028436Actual
2878483.742024-07-0284411Actual
4854200.002022-09-028415Budget
274897.002022-07-038416Actual
15622155.002023-07-038414Actual
19192160.182023-10-028428Actual
19106234.002023-10-028467Actual
195115.012023-10-0284212Actual
1686724.002023-08-028426Actual
39039115.652025-04-0284411Actual
7709193.512022-11-028418Actual
36479249.002025-01-318467Actual
16569180.002023-08-028463Actual
37594304.002025-03-028417Actual
36599184.422025-01-318468Actual
1631100.002022-06-028416Budget
32426201.262024-10-0184213Actual
30572112.002024-09-018416Actual
1351200.002022-06-028414Budget
27458288.972024-06-018428Actual
11113128.362023-01-318428Actual
33854209.002024-12-028415Actual
3898563.532025-04-0284211Actual
2672064.412024-05-0184113Actual
19718158.002023-11-028414Actual
182250.002022-06-028456Budget
3733147.002022-08-028415Actual
38957134.802025-04-0284111Actual
27049241.002024-06-018415Actual
1342990.002023-04-028468Budget
1244166.002023-04-028463Actual
683793.002022-11-028463Actual
524499.002022-09-028466Actual
1289640.002023-04-028426Budget
15118334.422023-06-028418Actual
18221182.902023-09-028468Actual
18160246.542023-09-028418Actual
1662688.002023-08-028473Actual
28610193.512024-07-028428Actual
603112.002022-05-028436Actual
27987350.002024-07-028413Actual
3968100.002022-08-028436Budget
3857453.002025-04-028426Actual
2839960.002024-07-028456Actual
1490200.002022-06-028415Budget
1866241.002023-10-028473Actual
26872252.002024-06-018463Actual
1376097.002023-05-028465Actual
20221146.542023-11-028428Actual
1027230.002023-01-318473Budget
31037102.892024-09-0184311Actual
2714086.002024-06-018416Actual
29175182.002024-08-018463Actual
1842242.252023-09-0284611Actual
11720108.002023-03-028416Actual
17813144.002023-09-028465Actual
8612100.002022-12-038466Actual
284100.002022-05-028464Budget
21750165.002023-12-318414Actual
1251842.002023-04-028473Actual
19845117.002023-11-028465Actual
15863102.002023-07-038436Actual
24852122.002024-04-018415Actual
1027332.002023-01-318473Actual
28292118.002024-07-028416Actual
2606690.002024-05-018436Actual
9946200.002022-12-318418Budget
3593200.002022-08-028414Budget
4262147.002022-08-028467Actual
3654100.002022-08-028464Budget
27930211.782024-06-0184613Actual
2535576.292024-04-0184111Actual

Generated 2025-06-01 13:15:16.698 UTC