[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2296685.002024-01-308436Actual
20221146.542023-11-018428Actual
20135132.002023-11-018467Actual
2139550.762023-12-0284311Actual
11065200.002023-01-308418Budget
2807981.002024-07-018473Actual
38602138.002025-04-018436Actual
33053236.002024-10-318467Actual
14142117.752023-05-018428Actual
8753100.002022-12-028467Budget
579040.002022-10-018473Budget
6119100.002022-10-018416Budget
15180141.992023-06-018468Actual
1350180.002022-06-018414Actual
1630041.192023-07-0284411Actual
2201564.002023-12-308446Actual
3218269.272022-07-028418Actual
3791200.002022-08-018465Budget
3655135.002022-08-018464Actual
15025261.002023-06-018417Actual
2021100.002022-06-018467Budget
2993892.252024-07-3184411Actual
30209134.592024-07-3184613Actual
1993030.002023-11-018426Actual
2944696.002024-07-318416Actual
3458335.872024-12-0184212Actual
8082218.002022-12-028414Actual
3556276.292024-12-3084311Actual
2301860.002024-01-308456Actual
37246288.002025-03-018464Actual
2346356.082024-01-3084611Actual
12190201.082023-03-018418Actual
2234373.102023-12-3084111Actual
10846103.002023-01-308466Actual
2245877.362023-12-3084611Actual
2474257.002022-07-028414Actual
8284116.002022-12-028465Actual
12993100.002023-04-018446Budget
30266373.002024-08-318413Actual
4341100.002022-08-018418Budget
1064440.002023-01-308426Budget
1289640.002023-04-018426Budget
31037102.892024-08-3184311Actual
31605235.002024-09-308415Actual
1866241.002023-10-018473Actual
17625.002022-05-018473Actual
1694739.002023-08-018456Actual
29023106.522024-07-0184113Actual
1482881.002023-06-018416Actual
2172236.002023-12-308473Actual
2546423.102024-03-3184511Actual
24112211.002024-02-298417Actual
1223880.002023-03-018428Budget
29764176.842024-07-318428Actual
11580182.002023-03-018415Actual
37304259.002025-03-018415Actual
3747892.002025-03-018446Actual
25821232.002024-04-308414Actual
1167100.002022-06-018413Budget
2039443.312023-11-0184411Actual
18817165.002023-10-018465Actual
3512439.002024-12-308426Actual
1552114.002022-06-018465Actual
174785.012023-08-0184212Actual
32764250.002024-10-318465Actual
18188117.752023-09-018428Actual
28582492.002024-07-018418Actual
30627103.002024-08-318436Actual
20100224.002023-11-018417Actual
3216279.482024-09-3084311Actual
3688420.972025-01-3084212Actual
907880.002022-12-308463Budget
12049164.002023-03-018417Actual
18782108.002023-10-018415Actual
30769315.002024-08-318417Actual
22131184.002023-12-308417Actual
2728082.002024-05-318466Actual
35768205.022024-12-3084612Actual
391857.002022-08-018426Actual
7162100.002022-11-018465Budget
1698088.002023-08-018466Actual
29083132.832024-07-0184613Actual
1551100.002022-06-018465Budget
10134105.002023-01-308413Actual
391950.002022-08-018426Budget
3603460.002025-01-308473Actual
1887560.002023-10-018416Actual
346670.002022-08-018463Budget
35977205.002025-01-308463Actual
9401100.002022-12-308465Budget
999590.002022-12-308428Budget
21631268.002023-12-308413Actual
30804240.002024-08-318467Actual
332590.002022-07-028468Budget
12707189.002023-04-018415Actual
2873043.312024-07-0184211Actual
30177164.412024-07-3184213Actual
15715125.002023-07-028415Actual
3284929.002024-10-318426Actual
28644178.362024-07-018468Actual
3800673.102025-03-0184112Actual
1019580.002023-01-308463Actual
3676639.062025-01-3084511Actual
1961160.002022-06-018417Actual
2843299.002024-07-018466Actual
39278106.522025-04-0184113Actual
279730.002022-07-028426Budget
11865100.002023-03-018446Budget
3488379.002024-12-308473Actual
33467141.192024-10-3184612Actual
29050201.262024-07-0184213Actual
37714272.302025-03-018428Actual
33946116.002024-12-018416Actual
1336980.002023-04-018428Budget
6509161.002022-10-018467Actual
2998100.002022-07-028466Budget
33888239.002024-12-018465Actual
2947334.002024-07-318426Actual
2666213.532024-04-3084612Actual
3218997.572024-09-3084411Actual
38899195.022025-04-018468Actual
8460100.002022-12-028436Budget
30479221.002024-08-318415Actual
34235410.182024-12-018418Actual
8692155.002022-12-028417Actual
9018110.002022-12-308413Actual
36154275.002025-01-308415Actual
2196127.002023-12-308426Actual
11817100.002023-03-018436Budget
17192163.212023-08-018468Actual
37628271.002025-03-018467Actual
37748261.692025-03-018468Actual
3654100.002022-08-018464Budget
952850.002022-12-308426Budget
34617174.172024-12-0184612Actual
27693111.402024-05-3184611Actual
22166194.002023-12-308467Actual
3455592.252024-12-0184112Actual
23730195.002024-02-298414Actual
12111100.002023-03-018467Budget
33139172.302024-10-318428Actual
6588220.782022-10-018418Actual
4262147.002022-08-018467Actual
3266102.602022-07-028428Actual
6040142.002022-10-018465Actual
616645.002022-10-018426Actual
30301210.002024-08-318463Actual
33796204.002024-12-018464Actual
235219.272024-01-3084112Actual
8691200.002022-12-028417Budget
2615159.002024-04-308466Actual
1384725.002023-05-018426Actual
795678.002022-12-028463Actual
164198.212023-07-0284112Actual
1532044.382023-06-0184411Actual
33111352.602024-10-318418Actual
3918650.762025-04-0184212Actual
2305185.002024-01-308466Actual
9344100.002022-12-308415Budget
14114301.092023-05-018418Actual
9480123.002022-12-308416Actual
30890179.872024-08-318428Actual
37806114.592025-03-0184111Actual
13179148.002023-04-018417Actual
14176145.022023-05-018468Actual
37339208.002025-03-018465Actual
38276179.002025-04-018463Actual
1730530.552023-08-0184311Actual
36479249.002025-01-308467Actual
3573550.762024-12-3084212Actual
7023200.002022-11-018464Budget
32608107.002024-10-318473Actual
28524213.002024-07-018467Actual
23858143.002024-02-298465Actual
3865467.002025-04-018456Actual
10321200.002023-01-308414Budget
1139018.002023-03-018473Actual
20254196.542023-11-018468Actual
841150.002022-12-028426Budget
406149.002022-08-018456Actual
35943252.002025-01-308413Actual
75794.002022-05-018466Actual
32015226.842024-09-308428Actual
1765835.002023-09-018473Actual
12945107.002023-04-018436Actual
354436.002022-08-018473Actual
2656944.382024-04-3084611Actual
3404113.002022-08-018413Actual
36975145.112025-01-3084113Actual
2532100.002022-07-028464Budget
3219200.002022-07-028418Budget
34142333.002024-12-018417Actual
2831929.002024-07-018426Actual
2402357.002024-02-298456Actual
214980.002022-06-018428Budget
504246.002022-09-018426Actual
108590.002022-05-018468Budget
19810135.002023-11-018415Actual
444780.002022-08-018468Budget
18221182.902023-09-018468Actual
25297166.242024-03-318468Actual
38957134.802025-04-0184111Actual
3792185.002022-08-018465Actual
571273.002022-10-018463Actual
3140114.002022-07-028467Actual
962568.002022-12-308446Actual
2505229.002024-03-318456Actual
9019100.002022-12-308413Budget
38068205.022025-03-0184612Actual
31156105.022024-08-3184112Actual
1795248.002023-09-018446Actual
36189174.002025-01-308465Actual
5384100.002022-09-018467Budget
3833354.002025-04-018473Actual
37100.002022-05-018413Budget
2178485.002023-12-308464Actual
33019353.002024-10-318417Actual
21220346.542023-12-028418Actual
34263245.032024-12-018428Actual
1303968.002023-04-018456Actual
2093369.002023-12-028416Actual
915730.002022-12-308473Budget
31512364.002024-09-308414Actual
1461538.002023-06-018473Actual
15622155.002023-07-028414Actual
1490957.002023-06-018446Actual
775790.002022-11-018428Budget
3734200.002022-08-018415Budget
1895647.002023-10-018446Actual
3172535.002024-09-308426Actual
4995103.002022-09-018416Actual
2332156.082024-01-3084111Actual
35415182.902024-12-308428Actual
11113128.362023-01-308428Actual
861380.002022-12-028466Budget
9343136.002022-12-308415Actual
22853108.002024-01-308465Actual
7240118.002022-11-018416Actual
9807200.002022-12-308417Budget
38241326.002025-04-018413Actual
1725064.592023-08-0184111Actual
898119.002022-05-018467Actual
3718380.002025-03-018473Actual
28610193.512024-07-018428Actual
3739799.002025-03-018416Actual
24265211.692024-02-298468Actual
27987350.002024-07-018413Actual
29140360.002024-07-318413Actual
3517869.002024-12-308446Actual
21876105.002023-12-308465Actual
5838200.002022-10-018414Budget
2104051.002023-12-028456Actual
749073.002022-11-018466Actual
6589100.002022-10-018418Budget
3015057.392024-07-3184113Actual
32516293.002024-10-318413Actual
8221100.002022-12-028415Budget
14019162.002023-05-018417Actual
1387570.002023-05-018436Actual
3035884.002024-08-318473Actual
3679882.682025-01-3084611Actual
2096027.002023-12-028426Actual
13509294.002023-05-018413Actual
10596104.002023-01-308416Actual
33761316.002024-12-018414Actual
9578100.002022-12-308436Budget
2884582.682024-07-0184611Actual
22819145.002024-01-308415Actual
25263158.662024-03-318428Actual
2878483.742024-07-0184411Actual
35294307.002024-12-308417Actual
2001039.002023-11-018456Actual
13368128.362023-04-018428Actual
2508581.002024-03-318466Actual
10693100.002023-01-308436Budget
7241100.002022-11-018416Budget
1995897.002023-11-018436Actual
12050200.002023-03-018417Budget
2839960.002024-07-018456Actual
25000109.002024-03-318436Actual
1893094.002023-10-018436Actual
631050.002022-10-018456Budget
1019470.002023-01-308463Budget
3326140.482022-07-028468Actual
1801069.002023-09-018466Actual
972873.002022-12-308466Actual
626280.002022-10-018446Budget
1251842.002023-04-018473Actual
37594304.002025-03-018417Actual
1423657.142023-05-0184111Actual
3334794.382024-10-3184611Actual
3325959.272024-10-3184211Actual
2107086.002023-12-028466Actual
2291177.002024-01-308416Actual
23229135.932024-01-308428Actual
13631137.002023-05-018414Actual
38153118.802025-03-0184213Actual
30862542.002024-08-318418Actual
6776100.002022-11-018413Budget
13320200.002023-04-018418Budget
34001123.002024-12-018436Actual
31427180.002024-09-308463Actual
458762.002022-09-018463Actual
18690194.002023-10-018414Actual
1310090.002023-04-018466Budget
3340590.122024-10-3184112Actual
8832200.002022-12-028418Budget
28702165.662024-07-0184111Actual
1411139.002022-06-018464Actual
4388157.142022-08-018428Actual
38744355.002025-04-018417Actual
2399767.002024-02-298446Actual
195429.272023-10-0184612Actual
37686385.942025-03-018418Actual
22641168.002024-01-308463Actual
29643329.002024-07-318417Actual
406250.002022-08-018456Budget
8880117.752022-12-028428Actual
3520444.002024-12-308456Actual
29856165.662024-07-3184111Actual
16005218.002023-07-028417Actual
220990.002022-06-018468Budget
4774100.002022-09-018464Budget
326780.002022-07-028428Budget
36537496.542025-01-308418Actual
10694124.002023-01-308436Actual
28141201.002024-07-018464Actual
2611843.002024-04-308456Actual
12567200.002023-04-018414Budget
35507120.972024-12-3084111Actual
26210270.002024-04-308417Actual
952947.002022-12-308426Actual
10320180.002023-01-308414Actual
2533130.002022-07-028464Actual
16569180.002023-08-018463Actual
2662812.462024-04-3084112Actual
2299252.002024-01-308446Actual
31218162.462024-08-3184612Actual
4994100.002022-09-018416Budget
1396076.002023-05-018466Actual
506118.002022-05-018416Actual
2343013.532024-01-3084511Actual
967140.002022-12-308456Budget
1131377.002023-03-018463Actual
2612200.002022-07-028415Budget
1467794.002023-06-018464Actual
22252122.302023-12-308428Actual
3857453.002025-04-018426Actual
32399127.572024-09-3084113Actual
164778.212023-07-0284612Actual
27812189.062024-05-3184612Actual
683793.002022-11-018463Actual
27751116.722024-05-3184112Actual
35853148.622024-12-3084213Actual
2142247.572023-12-0284411Actual
3101036.932024-08-3184211Actual
38454215.002025-04-018415Actual
14770102.002023-06-018465Actual
242631.002022-07-028473Actual
3213573.102024-09-3084211Actual
34791323.002024-12-308413Actual
915621.002022-12-308473Actual
2207478.002023-12-308466Actual
33231160.342024-10-3184111Actual
12566193.002023-04-018414Actual
855362.002022-12-028456Actual
1131270.002023-03-018463Budget
14558204.002023-06-018463Actual
3408578.002024-12-018466Actual
3862867.002025-04-018446Actual
749180.002022-11-018466Budget
1559449.002023-07-028473Actual
1084790.002023-01-308466Budget
25916208.002024-04-308415Actual
3635460.002025-01-308456Actual
1898237.002023-10-018456Actual
9867121.002022-12-308467Actual
37126263.002025-03-018463Actual
1304060.002023-04-018456Budget
163094.002022-06-018416Actual
19845117.002023-11-018465Actual
893991.992022-12-028468Actual
16747160.002023-08-018415Actual
2136829.482023-12-0284211Actual
1544514.592023-06-0184612Actual
23645151.002024-02-298463Actual
1284990.002023-04-018416Budget
20748218.002023-12-028414Actual
3750462.002025-03-018456Actual
20193279.872023-11-018418Actual
10381116.002023-01-308464Actual
1962200.002022-06-018417Budget
215418.212023-12-0284112Actual
8283100.002022-12-028465Budget
2724743.002024-05-318456Actual
34702152.132024-12-0184213Actual
2288125.002022-07-028413Actual
12379100.002023-04-018413Budget
1686724.002023-08-018426Actual
255826.082024-03-3184212Actual
9204220.002022-12-308414Actual
9868100.002022-12-308467Budget
3968100.002022-08-018436Budget
2242548.632023-12-3084411Actual
2045541.192023-11-0184611Actual
4916145.002022-09-018465Actual
1410100.002022-06-018464Budget
1789828.002023-09-018426Actual
34354196.512024-12-0184111Actual
3593200.002022-08-018414Budget
1176940.002023-03-018426Budget
2101469.002023-12-028446Actual
26837300.002024-05-318413Actual
3343320.972024-10-3184212Actual
30386326.002024-08-318414Actual
897100.002022-05-018467Budget
1727823.102023-08-0184211Actual
26333198.052024-04-308428Actual
29736425.332024-07-318418Actual
289390.002022-07-028446Budget
32671264.002024-10-318464Actual
2432352.892024-02-2984111Actual
27195135.002024-05-318436Actual
1392743.002023-05-018456Actual
7756104.112022-11-018428Actual
12112113.002023-03-018467Actual
1244166.002023-04-018463Actual
2494562.002024-03-318416Actual
35449216.242024-12-308468Actual
26780141.612024-04-3084613Actual
34946249.002024-12-308464Actual
354540.002022-08-018473Budget
579136.002022-10-018473Actual
7337100.002022-11-018436Budget
4123124.002022-08-018466Actual
3405100.002022-08-018413Budget
1529328.422023-06-0184311Actual
38779222.002025-04-018467Actual
225200.002022-05-018414Budget
2549760.332024-03-3184611Actual
2875773.102024-07-0184311Actual
2611177.002022-07-028415Actual
31335136.342024-08-3184613Actual
2502660.002024-03-318446Actual
188377.002022-06-018466Actual
32426201.262024-09-3084213Actual
1351200.002022-06-018414Budget
7630169.002022-11-018467Actual
8083200.002022-12-028414Budget
12378107.002023-04-018413Actual
27605115.652024-05-3184311Actual
2923282.002024-07-318473Actual
34911403.002024-12-308414Actual
2479486.002024-03-318464Actual
11720108.002023-03-018416Actual
2955348.002024-07-318456Actual
32307109.272024-09-3084112Actual
27430357.152024-05-318418Actual
28107444.002024-07-018414Actual
1901483.002023-10-018466Actual
7022142.002022-11-018464Actual
28489404.002024-07-018417Actual
452694.002022-09-018413Actual
16098305.632023-07-028418Actual
15060196.002023-06-018467Actual
1833433.742023-09-0184311Actual
29972102.892024-07-3184611Actual
1426412.462023-05-0184211Actual
2057113.532023-11-0184612Actual
7709193.512022-11-018418Actual
26872252.002024-05-318463Actual
30514212.002024-08-318465Actual
12299110.172023-03-018468Actual
3791513.532025-03-0184511Actual
1078762.002023-01-308456Actual
3059953.002024-08-318426Actual
3854788.002025-04-018416Actual
2446676.292024-02-2984611Actual
1627331.612023-07-0284311Actual
13665134.002023-05-018464Actual
4713200.002022-09-018414Budget
30924281.392024-08-318468Actual
2837378.002024-07-018446Actual
11642100.002023-03-018465Budget
31753125.002024-09-308436Actual
17813144.002023-09-018465Actual
1684098.002023-08-018416Actual
1490200.002022-06-018415Budget
102780.002022-05-018428Budget
144365.012023-05-0184212Actual
19752101.002023-11-018464Actual
11438200.002023-03-018414Budget
1580888.002023-07-028416Actual
2031276.292023-11-0184111Actual
205137.142023-11-0184112Actual
24675192.002024-03-318463Actual
3803419.912025-03-0184212Actual
234880.002022-07-028463Budget
18160246.542023-09-018418Actual
19633182.002023-11-018463Actual

Generated 2025-05-31 22:00:53.367 UTC