[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16126132.902023-06-298428Actual
20100224.002023-10-298417Actual
2757853.952024-05-2884211Actual
37339208.002025-02-268465Actual
3906613.532025-03-2984511Actual
122592.002022-05-298463Actual
37628271.002025-02-268467Actual
35886141.612024-12-2784613Actual
551090.002022-08-298428Budget
2178485.002023-12-278464Actual
182250.002022-05-298456Budget
2234373.102023-12-2784111Actual
5977185.002022-09-288415Actual
32426201.262024-09-2784213Actual
8362138.002022-11-298416Actual
75794.002022-04-288466Actual
30769315.002024-08-288417Actual
34001123.002024-11-288436Actual
1197090.002023-02-268466Budget
5511135.932022-08-298428Actual
1627331.612023-06-2984311Actual
37034134.592025-01-2784613Actual
2535576.292024-03-2884111Actual
1244070.002023-03-298463Budget
14558204.002023-05-298463Actual
406149.002022-07-298456Actual
2716739.002024-05-288426Actual
36657178.422025-01-2784111Actual
289291.002022-06-298446Actual
425100.002022-04-288465Budget
5463100.002022-08-298418Budget
13544217.002023-04-288463Actual
24852122.002024-03-288415Actual
2601153.002024-04-278416Actual
195115.012023-09-2884212Actual
391950.002022-07-298426Budget
5899100.002022-09-288464Budget
3638792.002025-01-278466Actual
30514212.002024-08-288465Actual
38837414.732025-03-298418Actual
35449216.242024-12-278468Actual
144365.012023-04-2884212Actual
3671276.292025-01-2784311Actual
1765835.002023-08-298473Actual
30030103.952024-07-2884112Actual
13725182.002023-04-288415Actual
1139130.002023-02-268473Budget
26366187.452024-04-278468Actual
1446711.402023-04-2884612Actual
20135132.002023-10-298467Actual
11113128.362023-01-278428Actual
21665204.002023-12-278463Actual
513853.002022-08-298446Actual
3331360.332024-10-2884411Actual
2435123.102024-02-2684211Actual
167844.002022-05-298426Actual
1789828.002023-08-298426Actual
850770.002022-11-298446Budget
31098107.142024-08-2884611Actual
18690194.002023-09-288414Actual
3688420.972025-01-2784212Actual
69747.002022-04-288456Actual
803527.002022-11-298473Actual
2021100.002022-05-298467Budget
2432352.892024-02-2684111Actual
1360379.002023-04-288473Actual
19071233.002023-09-288417Actual
14524252.002023-05-298413Actual
1230090.002023-02-268468Budget
8691200.002022-11-298417Budget
3015057.392024-07-2884113Actual
3219200.002022-06-298418Budget
8284116.002022-11-298465Actual
2807981.002024-06-288473Actual
3561615.652024-12-2784511Actual
1304060.002023-03-298456Budget
24232146.542024-02-268428Actual
37594304.002025-02-268417Actual
8082218.002022-11-298414Actual
23971105.002024-02-268436Actual
3792185.002022-07-298465Actual
2004369.002023-10-298466Actual
1026114.722022-04-288428Actual
3865467.002025-03-298456Actual
25263158.662024-03-288428Actual
31640231.002024-09-278465Actual
8880117.752022-11-298428Actual
3005823.102024-07-2884212Actual
10925164.002023-01-278417Actual
2096027.002023-11-298426Actual
34946249.002024-12-278464Actual
27897204.762024-05-2884213Actual
24204270.782024-02-268418Actual
728950.002022-10-298426Budget
183889.272023-08-2984511Actual
27430357.152024-05-288418Actual
1223984.422023-02-268428Actual
2728082.002024-05-288466Actual
346670.002022-07-298463Budget
2355311.402024-01-2784612Actual
2391699.002024-02-268416Actual
27693111.402024-05-2884611Actual
12378107.002023-03-298413Actual
1251842.002023-03-298473Actual
36975145.112025-01-2784113Actual
507100.002022-04-288416Budget
524590.002022-08-298466Budget
841047.002022-11-298426Actual
33641293.002024-11-288413Actual
1998461.002023-10-298446Actual
21631268.002023-12-278413Actual
1489216.002022-05-298415Actual
30804240.002024-08-288467Actual
2546423.102024-03-2884511Actual
3035884.002024-08-288473Actual
6040142.002022-09-288465Actual
35329254.002024-12-278467Actual
3857453.002025-03-298426Actual
21127160.002023-11-298417Actual
36479249.002025-01-278467Actual
39039115.652025-03-2984411Actual
9792.002022-04-288463Actual
6509161.002022-09-288467Actual
1797831.002023-08-298456Actual
2650840.122024-04-2784411Actual
5898115.002022-09-288464Actual
25297166.242024-03-288468Actual
3509784.002024-12-278416Actual
6216100.002022-09-288436Budget
838200.002022-04-288417Budget
3783427.362025-02-2684211Actual
164198.212023-06-2984112Actual
1887560.002023-09-288416Actual
26872252.002024-05-288463Actual
3520444.002024-12-278456Actual
1251930.002023-03-298473Budget
438990.002022-07-298428Budget
967236.002022-12-278456Actual
4123124.002022-07-298466Actual
3523787.002024-12-278466Actual
1630041.192023-06-2984411Actual
11579200.002023-02-268415Budget
31037102.892024-08-2884311Actual
518650.002022-08-298456Budget
579040.002022-09-288473Budget
1728100.002022-05-298436Budget
458762.002022-08-298463Actual
1933917.782023-09-2884311Actual
1526611.402023-05-2984211Actual
346766.002022-07-298463Actual
3750462.002025-02-268456Actual
2440547.572024-02-2684411Actual
2543729.482024-03-2884411Actual
2057113.532023-10-2984612Actual
36103.002022-04-288413Actual
33584206.522024-10-2884613Actual
11439231.002023-02-268414Actual
2093369.002023-11-298416Actual
1621868.852023-06-2984111Actual
6589100.002022-09-288418Budget
11438200.002023-02-268414Budget
412290.002022-07-298466Budget
24640333.002024-03-288413Actual
2642690.122024-04-2784111Actual
1131377.002023-02-268463Actual
2458310.332024-02-2684612Actual
6215120.002022-09-288436Actual
13321243.512023-03-298418Actual
2494562.002024-03-288416Actual
6636117.752022-09-288428Actual
466540.002022-08-298473Budget
962470.002022-12-278446Budget
579136.002022-09-288473Actual
1284891.002023-03-298416Actual
29050201.262024-06-2884213Actual
31605235.002024-09-278415Actual
37246288.002025-02-268464Actual
14019162.002023-04-288417Actual
11641164.002023-02-268465Actual
33173219.272024-10-288468Actual
35507120.972024-12-2784111Actual
2603818.002024-04-278426Actual
23765151.002024-02-268464Actual
12566193.002023-03-298414Actual
33525122.312024-10-2884113Actual
2839960.002024-06-288456Actual
225200.002022-04-288414Budget
188377.002022-05-298466Actual
452694.002022-08-298413Actual
2036718.842023-10-2984311Actual
20663196.002023-11-298463Actual
34734117.042024-11-2884613Actual
3455592.252024-11-2884112Actual
2305185.002024-01-278466Actual
3183889.002024-09-278466Actual
18570380.002023-09-288413Actual
154127.142023-05-2984112Actual
22819145.002024-01-278415Actual
3224984.802024-09-2784611Actual
36096241.002025-01-278464Actual
2749100.002022-06-298416Budget
15146126.842023-05-298428Actual
7022142.002022-10-298464Actual
22641168.002024-01-278463Actual
691430.002022-10-298473Budget
7629100.002022-10-298467Budget
17072142.002023-07-298467Actual
38687103.002025-03-298466Actual
2394315.002024-02-268426Actual
2475200.002022-06-298414Budget
6510100.002022-09-288467Budget
1848010.332023-08-2984112Actual
16534318.002023-07-298413Actual
32107149.702024-09-2784111Actual
1426412.462023-04-2884211Actual
1488396.002023-05-298436Actual
242631.002022-06-298473Actual
20841155.002023-11-298415Actual
604100.002022-04-288436Budget
245512.892024-02-2684212Actual
391857.002022-07-298426Actual
2293819.002024-01-278426Actual
1336980.002023-03-298428Budget
1303968.002023-03-298456Actual
1739372.042023-07-2984611Actual
21989111.002023-12-278436Actual
2291177.002024-01-278416Actual
2532100.002022-06-298464Budget
9481100.002022-12-278416Budget
32015226.842024-09-278428Actual
738477.002022-10-298446Actual
26245208.002024-04-278467Actual
18067237.002023-08-298417Actual
1931213.532023-09-2884211Actual
12945107.002023-03-298436Actual
2346356.082024-01-2784611Actual
15537162.002023-06-298463Actual
518557.002022-08-298456Actual
25951180.002024-04-278465Actual
20748218.002023-11-298414Actual
23201240.482024-01-278418Actual
225165.012023-12-2784112Actual
2207478.002023-12-278466Actual
2399767.002024-02-268446Actual
3517869.002024-12-278446Actual
8083200.002022-11-298414Budget
3745299.002025-02-268436Actual
1350180.002022-05-298414Actual
17130264.722023-07-298418Actual
4261100.002022-07-298467Budget
1310187.002023-03-298466Actual
34702152.132024-11-2884213Actual
28644178.362024-06-288468Actual
108590.002022-04-288468Budget
33467141.192024-10-2884612Actual
2405555.002024-02-268466Actual
3405351.002024-11-288456Actual
33139172.302024-10-288428Actual
38241326.002025-03-298413Actual
14142117.752023-04-288428Actual
2714086.002024-05-288416Actual
18605174.002023-09-288463Actual
2999116.002022-06-298466Actual
2541027.362024-03-2884311Actual
34911403.002024-12-278414Actual
1493550.002023-05-298456Actual
2923282.002024-07-288473Actual
29764176.842024-07-288428Actual
35853148.622024-12-2784213Actual
1299299.002023-03-298446Actual
31427180.002024-09-278463Actual
4995103.002022-08-298416Actual
1928468.852023-09-2884111Actual
2343013.532024-01-2784511Actual
10693100.002023-01-278436Budget
2958684.002024-07-288466Actual
6777137.002022-10-298413Actual
29023106.522024-06-2884113Actual
1390159.002023-04-288446Actual
2765940.122024-05-2884511Actual
749073.002022-10-298466Actual
2845130.002022-06-298436Actual
3655135.002022-07-298464Actual
3334794.382024-10-2884611Actual
38602138.002025-03-298436Actual
513980.002022-08-298446Budget
9019100.002022-12-278413Budget
19718158.002023-10-298414Actual
2763290.122024-05-2884411Actual
3739799.002025-02-268416Actual
3326140.482022-06-298468Actual
25235317.752024-03-288418Actual
9994179.872022-12-278428Actual
34791323.002024-12-278413Actual
29856165.662024-07-2884111Actual
1551100.002022-05-298465Budget
3292943.002024-10-288456Actual
1490957.002023-05-298446Actual
1496870.002023-05-298466Actual
11865100.002023-02-268446Budget
220990.002022-05-298468Budget
20221146.542023-10-298428Actual
15502364.002023-06-298413Actual
2579357.002024-04-278473Actual
13631137.002023-04-288414Actual
5462311.692022-08-298418Actual
2873043.312024-06-2884211Actual
3216279.482024-09-2784311Actual
6263101.002022-09-288446Actual
20783125.002023-11-298464Actual
5092100.002022-08-298436Budget
426116.002022-04-288465Actual
3573550.762024-12-2784212Actual
2269875.002024-01-278473Actual
2107086.002023-11-298466Actual
36062433.002025-01-278414Actual
32764250.002024-10-288465Actual
3901263.532025-03-2984311Actual
27812189.062024-05-2884612Actual
1990385.002023-10-298416Actual
19845117.002023-10-298465Actual
7023200.002022-10-298464Budget
18782108.002023-09-288415Actual
274897.002022-06-298416Actual
23263131.392024-01-278468Actual
25142276.002024-03-288417Actual
728856.002022-10-298426Actual
3101036.932024-08-2884211Actual
3679882.682025-01-2784611Actual
29175182.002024-07-288463Actual
6447200.002022-09-288417Budget
22726189.002024-01-278414Actual
915621.002022-12-278473Actual
7338117.002022-10-298436Actual
33019353.002024-10-288417Actual
952947.002022-12-278426Actual
28489404.002024-06-288417Actual
38489259.002025-03-298465Actual
38865149.572025-03-298428Actual
466436.002022-08-298473Actual
365147.002022-04-288415Actual
1851314.592023-08-2984612Actual
1166129.002022-05-298413Actual
26837300.002024-05-288413Actual
29260327.002024-07-288414Actual
855362.002022-11-298456Actual
6588220.782022-09-288418Actual
6039200.002022-09-288465Budget
1893094.002023-09-288436Actual
28610193.512024-06-288428Actual
14643187.002023-05-298414Actual
32877109.002024-10-288436Actual
10055138.962022-12-278468Actual
32516293.002024-10-288413Actual
3791513.532025-02-2684511Actual
3340590.122024-10-2884112Actual
2157413.532023-11-2984612Actual
795678.002022-11-298463Actual
7101130.002022-10-298415Actual
406250.002022-07-298456Budget
5838200.002022-09-288414Budget
444780.002022-07-298468Budget
144098.212023-04-2884112Actual
10460200.002023-01-278415Budget
10926200.002023-01-278417Budget
15118334.422023-05-298418Actual
4340184.422022-07-298418Actual
8142155.002022-11-298464Actual
13242158.002023-03-298467Actual
2670179.002022-06-298465Actual
30266373.002024-08-288413Actual
9343136.002022-12-278415Actual
2022128.002022-05-298467Actual
2991196.512024-07-2884311Actual
26333198.052024-04-278428Actual
1830712.462023-08-2984211Actual
8459120.002022-11-298436Actual
8221100.002022-11-298415Budget
4915200.002022-08-298465Budget
10380100.002023-01-278464Budget
1139018.002023-02-268473Actual
15025261.002023-05-298417Actual
22131184.002023-12-278417Actual
1632712.462023-06-2984511Actual
122480.002022-05-298463Budget
164778.212023-06-2984612Actual
18724120.002023-09-288464Actual
2402357.002024-02-268456Actual
850665.002022-11-298446Actual
38396200.002025-03-298464Actual
915730.002022-12-278473Budget
3734200.002022-07-298415Budget
37888107.142025-02-2684411Actual
7630169.002022-10-298467Actual
458670.002022-08-298463Budget
1559449.002023-06-298473Actual
3443682.682024-11-2884411Actual
35707122.042024-12-2784112Actual
2437831.612024-02-2684311Actual
1961160.002022-05-298417Actual
3404113.002022-07-298413Actual
9204220.002022-12-278414Actual
37861102.892025-02-2684311Actual
162469.272023-06-2984211Actual
1172190.002023-02-268416Budget
3140114.002022-06-298467Actual
21162153.002023-11-298467Actual
38899195.022025-03-298468Actual
11818117.002023-02-268436Actual
1801069.002023-08-298466Actual
18817165.002023-09-288465Actual
841150.002022-11-298426Budget
30386326.002024-08-288414Actual
10846103.002023-01-278466Actual
4854200.002022-08-298415Budget
29353262.002024-07-288415Actual
174785.012023-07-2984212Actual
9946200.002022-12-278418Budget
1591549.002023-06-298456Actual
30177164.412024-07-2884213Actual
255826.082024-03-2884212Actual
30627103.002024-08-288436Actual
2846100.002022-06-298436Budget
19810135.002023-10-298415Actual
1490200.002022-05-298415Budget
9868100.002022-12-278467Budget
27930211.782024-05-2884613Actual
31512364.002024-09-278414Actual
2289100.002022-06-298413Budget
279625.002022-06-298426Actual
1936634.802023-09-2884411Actual
31547206.002024-09-278464Actual
4262147.002022-07-298467Actual
2299252.002024-01-278446Actual
11642100.002023-02-268465Budget
3862867.002025-03-298446Actual
2505229.002024-03-288456Actual
22853108.002024-01-278465Actual
35387410.182024-12-278418Actual
2098899.002023-11-298436Actual
27987350.002024-06-288413Actual
11173132.902023-01-278468Actual
12769108.002023-03-298465Actual
27337272.002024-05-288417Actual
245247.142024-02-2684112Actual
1730530.552023-07-2984311Actual
1833433.742023-08-2984311Actual
12567200.002023-03-298414Budget
12111100.002023-02-268467Budget
69850.002022-04-288456Budget
1882100.002022-05-298466Budget
3603460.002025-01-278473Actual
2101469.002023-11-298446Actual
3284929.002024-10-288426Actual
2031276.292023-10-2984111Actual
32636448.002024-10-288414Actual
3800673.102025-02-2684112Actual
21248176.842023-11-298428Actual
1078860.002023-01-278456Budget
29083132.832024-06-2884613Actual
34826191.002024-12-278463Actual
1698088.002023-07-298466Actual
5323200.002022-08-298417Budget
3918650.762025-03-2984212Actual
7162100.002022-10-298465Budget
1027332.002023-01-278473Actual
29388189.002024-07-288465Actual
23143232.002024-01-278467Actual
6776100.002022-10-298413Budget
10596104.002023-01-278416Actual
25821232.002024-04-278414Actual
3564995.442024-12-2784611Actual
1289736.002023-03-298426Actual
2837378.002024-06-288446Actual
29798231.392024-07-288468Actual
30982123.102024-08-2884111Actual
2955348.002024-07-288456Actual
30862542.002024-08-288418Actual
2508581.002024-03-288466Actual
8143200.002022-11-298464Budget
2884582.682024-06-2884611Actual
15060196.002023-05-298467Actual
17037196.002023-07-298417Actual
11720108.002023-02-268416Actual
20193279.872023-10-298418Actual
2611177.002022-06-298415Actual
1342990.002023-03-298468Budget
1223880.002023-02-268428Budget
1795248.002023-08-298446Actual
2034020.972023-10-2984211Actual
8283100.002022-11-298465Budget
3139100.002022-06-298467Budget
195429.272023-09-2884612Actual
23610278.002024-02-268413Actual
289390.002022-06-298446Budget
22166194.002023-12-278467Actual
33111352.602024-10-288418Actual
30092150.762024-07-2884612Actual
5839242.002022-09-288414Actual
2296685.002024-01-278436Actual

Generated 2025-05-28 15:52:13.667 UTC