[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2346356.082024-01-3184611Actual
37002164.412025-01-3184213Actual
1289640.002023-04-028426Budget
3078200.002022-07-038417Budget
26872252.002024-06-018463Actual
39158113.532025-04-0284112Actual
28965129.482024-07-0284612Actual
17871100.002023-09-028416Actual
10925164.002023-01-318417Actual
39305210.032025-04-0284213Actual
11439231.002023-03-028414Actual
225165.012023-12-3184112Actual
15146126.842023-06-028428Actual
1197178.002023-03-028466Actual
728950.002022-11-028426Budget
27930211.782024-06-0184613Actual
37714272.302025-03-028428Actual
3140114.002022-07-038467Actual
35853148.622024-12-3184213Actual
3857453.002025-04-028426Actual
13180200.002023-04-028417Budget
36302125.002025-01-318436Actual
1552114.002022-06-028465Actual
1962200.002022-06-028417Budget
738477.002022-11-028446Actual
32459118.802024-10-0184613Actual
36096241.002025-01-318464Actual
30804240.002024-09-018467Actual
22853108.002024-01-318465Actual
242631.002022-07-038473Actual
20221146.542023-11-028428Actual
182250.002022-06-028456Budget
38865149.572025-04-028428Actual
32636448.002024-11-018414Actual
3373363.002024-12-028473Actual
837147.002022-05-028417Actual
35768205.022024-12-3184612Actual
2955348.002024-08-018456Actual
3688420.972025-01-3184212Actual
34946249.002024-12-318464Actual
17037196.002023-08-028417Actual
31098107.142024-09-0184611Actual
9343136.002022-12-318415Actual
26333198.052024-05-018428Actual
2355311.402024-01-3184612Actual
23263131.392024-01-318468Actual
23645151.002024-03-018463Actual
11501100.002023-03-028464Budget
894070.002022-12-038468Budget
27987350.002024-07-028413Actual
4712196.002022-09-028414Actual
3603460.002025-01-318473Actual
524590.002022-09-028466Budget
33676168.002024-12-028463Actual
2662812.462024-05-0184112Actual
2443211.402024-03-0184511Actual
7570200.002022-11-028417Budget
34791323.002024-12-318413Actual
3870110.002022-08-028416Actual
2952776.002024-08-018446Actual
6963180.002022-11-028414Actual
3812697.742025-03-0284113Actual
579040.002022-10-028473Budget
279625.002022-07-038426Actual
749180.002022-11-028466Budget
3901263.532025-04-0284311Actual
3906613.532025-04-0284511Actual
1933917.782023-10-0284311Actual
2178485.002023-12-318464Actual
19164396.542023-10-028418Actual
3564995.442024-12-3184611Actual
1350180.002022-06-028414Actual
32399127.572024-10-0184113Actual
9868100.002022-12-318467Budget
3326140.482022-07-038468Actual
11173132.902023-01-318468Actual
2923282.002024-08-018473Actual
17778110.002023-09-028415Actual
3402783.002024-12-028446Actual
55440.002022-05-028426Actual
29972102.892024-08-0184611Actual
2615159.002024-05-018466Actual
22285145.022023-12-318468Actual
13430172.302023-04-028468Actual
850770.002022-12-038446Budget
2039443.312023-11-0284411Actual
3654100.002022-08-028464Budget
30266373.002024-09-018413Actual
34235410.182024-12-028418Actual
30177164.412024-08-0184213Actual
2072044.002023-12-038473Actual
1493550.002023-06-028456Actual
30301210.002024-09-018463Actual
195115.012023-10-0284212Actual
1019470.002023-01-318463Budget
31605235.002024-10-018415Actual
14114301.092023-05-028418Actual
18221182.902023-09-028468Actual
2479486.002024-04-018464Actual
3668557.142025-01-3184211Actual
438990.002022-08-028428Budget
30209134.592024-08-0184613Actual
28524213.002024-07-028467Actual
3440985.872024-12-0284311Actual
11500144.002023-03-028464Actual
3676639.062025-01-3184511Actual
19752101.002023-11-028464Actual
34296193.512024-12-028468Actual
32049213.212024-10-018468Actual
33946116.002024-12-028416Actual
4448131.392022-08-028468Actual
37594304.002025-03-028417Actual
3918650.762025-04-0284212Actual
2034020.972023-11-0284211Actual
1176862.002023-03-028426Actual
7161135.002022-11-028465Actual
2269875.002024-01-318473Actual
28903105.022024-07-0284112Actual
6636117.752022-10-028428Actual
6216100.002022-10-028436Budget
36537496.542025-01-318418Actual
32764250.002024-11-018465Actual
34354196.512024-12-0284111Actual
154127.142023-06-0284112Actual
365147.002022-05-028415Actual
2549760.332024-04-0184611Actual
1490957.002023-06-028446Actual
10741100.002023-01-318446Budget
29175182.002024-08-018463Actual
16160211.692023-07-038468Actual
4262147.002022-08-028467Actual
2042126.292023-11-0284511Actual
9807200.002022-12-318417Budget
27605115.652024-06-0184311Actual
1728100.002022-06-028436Budget
26245208.002024-05-018467Actual
1304060.002023-04-028456Budget
738570.002022-11-028446Budget
30890179.872024-09-018428Actual
55530.002022-05-028426Budget
10518123.002023-01-318465Actual
32671264.002024-11-018464Actual
466540.002022-09-028473Budget
2609248.002024-05-018446Actual
1251930.002023-04-028473Budget
7102100.002022-11-028415Budget
15025261.002023-06-028417Actual
235219.272024-01-3184112Actual
38602138.002025-04-028436Actual
29388189.002024-08-018465Actual
1490200.002022-06-028415Budget
789696.002022-12-038413Actual
22166194.002023-12-318467Actual
2763290.122024-06-0184411Actual
8612100.002022-12-038466Actual
30386326.002024-09-018414Actual
3673975.232025-01-3184411Actual
630942.002022-10-028456Actual
1694739.002023-08-028456Actual
12111100.002023-03-028467Budget
10740105.002023-01-318446Actual
6448240.002022-10-028417Actual
33231160.342024-11-0184111Actual
3833354.002025-04-028473Actual
2831929.002024-07-028426Actual
16747160.002023-08-028415Actual
26957309.002024-06-018414Actual
3183889.002024-10-018466Actual
2611843.002024-05-018456Actual
32015226.842024-10-018428Actual
32822127.002024-11-018416Actual
3340590.122024-11-0184112Actual
17130264.722023-08-028418Actual
2204139.002023-12-318456Actual
2612200.002022-07-038415Budget
2001039.002023-11-028456Actual
3438237.992024-12-0284211Actual
8143200.002022-12-038464Budget
1223880.002023-03-028428Budget
2134053.952023-12-0384111Actual
3742432.002025-03-028426Actual
1836133.742023-09-0284411Actual
1801069.002023-09-028466Actual
24675192.002024-04-018463Actual
2988436.932024-08-0184211Actual
36062433.002025-01-318414Actual
2022128.002022-06-028467Actual
1026114.722022-05-028428Actual
466436.002022-09-028473Actual
1529328.422023-06-0284311Actual
23201240.482024-01-318418Actual
2656944.382024-05-0184611Actual
8832200.002022-12-038418Budget
34177184.002024-12-028467Actual
13242158.002023-04-028467Actual
33641293.002024-12-028413Actual
4853190.002022-09-028415Actual
12049164.002023-03-028417Actual
10321200.002023-01-318414Budget
38899195.022025-04-028468Actual
962568.002022-12-318446Actual
12299110.172023-03-028468Actual
33796204.002024-12-028464Actual
1446711.402023-05-0284612Actual
3854788.002025-04-028416Actual
17686147.002023-09-028414Actual
10694124.002023-01-318436Actual
12050200.002023-03-028417Budget
1725064.592023-08-0284111Actual
1733249.702023-08-0284411Actual
3180550.002024-10-018456Actual
1488396.002023-06-028436Actual
11252100.002023-03-028413Budget
30862542.002024-09-018418Actual
174515.012023-08-0284112Actual
29295184.002024-08-018464Actual
5323200.002022-09-028417Budget
3745299.002025-03-028436Actual
274897.002022-07-038416Actual
962470.002022-12-318446Budget
2538311.402024-04-0184211Actual
15750143.002023-07-038465Actual
38241326.002025-04-028413Actual
37339208.002025-03-028465Actual
7023200.002022-11-028464Budget
5511135.932022-09-028428Actual
2201564.002023-12-318446Actual
1842242.252023-09-0284611Actual
13631137.002023-05-028414Actual
391950.002022-08-028426Budget
144365.012023-05-0284212Actual
294050.002022-07-038456Budget
2242548.632023-12-3184411Actual
38687103.002025-04-028466Actual
2757853.952024-06-0184211Actual
756100.002022-05-028466Budget
2669100.002022-07-038465Budget
35387410.182024-12-318418Actual
3679882.682025-01-3184611Actual
24640333.002024-04-018413Actual
6589100.002022-10-028418Budget
2093369.002023-12-038416Actual
2299252.002024-01-318446Actual
25821232.002024-05-018414Actual
12946100.002023-04-028436Budget
7022142.002022-11-028464Actual
1893094.002023-10-028436Actual
1230090.002023-03-028468Budget
1995897.002023-11-028436Actual
3791200.002022-08-028465Budget
9680.002022-05-028463Budget
11065200.002023-01-318418Budget
215418.212023-12-0384112Actual
2004369.002023-11-028466Actual
39220189.062025-04-0284612Actual
1580888.002023-07-038416Actual
34001123.002024-12-028436Actual
8082218.002022-12-038414Actual
32608107.002024-11-018473Actual
12379100.002023-04-028413Budget
10320180.002023-01-318414Actual
1523868.852023-06-0284111Actual
3224984.802024-10-0184611Actual
2237130.552023-12-3184211Actual
37948105.022025-03-0284611Actual
4915200.002022-09-028465Budget
1882100.002022-06-028466Budget
1684098.002023-08-028416Actual
1735912.462023-08-0284511Actual
2716739.002024-06-018426Actual
391857.002022-08-028426Actual
406250.002022-08-028456Budget
38779222.002025-04-028467Actual
12770100.002023-04-028465Budget
458670.002022-09-028463Budget
1167100.002022-06-028413Budget
1750914.592023-08-0284612Actual
2254915.652023-12-3184612Actual
31929280.002024-10-018467Actual
27693111.402024-06-0184611Actual
36444367.002025-01-318417Actual
14176145.022023-05-028468Actual
401580.002022-08-028446Budget
2497218.002024-04-018426Actual
897100.002022-05-028467Budget
841150.002022-12-038426Budget
26747208.272024-05-0184213Actual
979200.002022-05-028418Budget
504350.002022-09-028426Budget
32107149.702024-10-0184111Actual
8284116.002022-12-038465Actual
12190201.082023-03-028418Actual
683793.002022-11-028463Actual
35943252.002025-01-318413Actual
507100.002022-05-028416Budget
1866241.002023-10-028473Actual
15502364.002023-07-038413Actual
25297166.242024-04-018468Actual
10926200.002023-01-318417Budget
2999116.002022-07-038466Actual
3734200.002022-08-028415Budget
1139018.002023-03-028473Actual
9577117.002022-12-318436Actual
10986153.002023-01-318467Actual
8691200.002022-12-038417Budget
28347146.002024-07-028436Actual
31037102.892024-09-0184311Actual
25856161.002024-05-018464Actual
26780141.612024-05-0184613Actual
444780.002022-08-028468Budget
1901483.002023-10-028466Actual
38454215.002025-04-028415Actual
631050.002022-10-028456Budget
2334936.932024-01-3184211Actual
10381116.002023-01-318464Actual
18188117.752023-09-028428Actual
32426201.262024-10-0184213Actual
603112.002022-05-028436Actual
27337272.002024-06-018417Actual
10134105.002023-01-318413Actual
1284990.002023-04-028416Budget
9480123.002022-12-318416Actual
3792185.002022-08-028465Actual
35294307.002024-12-318417Actual
242730.002022-07-038473Budget
1583517.002023-07-038426Actual
29643329.002024-08-018417Actual
1435145.442023-05-0284611Actual
3733147.002022-08-028415Actual
28234220.002024-07-028465Actual
35152114.002024-12-318436Actual
38276179.002025-04-028463Actual
33111352.602024-11-018418Actual
20254196.542023-11-028468Actual
1139130.002023-03-028473Budget
24232146.542024-03-018428Actual
683680.002022-11-028463Budget
29501136.002024-08-018436Actual
3284929.002024-11-018426Actual
75794.002022-05-028466Actual
30627103.002024-09-018436Actual
195429.272023-10-0284612Actual
16534318.002023-08-028413Actual
20628333.002023-12-038413Actual
3071275.002024-09-018466Actual
36154275.002025-01-318415Actual
22252122.302023-12-318428Actual
2508581.002024-04-018466Actual
855362.002022-12-038456Actual
38837414.732025-04-028418Actual
6588220.782022-10-028418Actual
1059790.002023-01-318416Budget
21631268.002023-12-318413Actual
30572112.002024-09-018416Actual
33173219.272024-11-018468Actual
2875773.102024-07-0284311Actual
1310187.002023-04-028466Actual
2645439.062024-05-0184211Actual
1384725.002023-05-028426Actual
24204270.782024-03-018418Actual
2343013.532024-01-3184511Actual
2947334.002024-08-018426Actual
20100224.002023-11-028417Actual
19192160.182023-10-028428Actual
13179148.002023-04-028417Actual
3862867.002025-04-028446Actual
2839960.002024-07-028456Actual
289390.002022-07-038446Budget
3750462.002025-03-028456Actual
972980.002022-12-318466Budget
194843.952023-10-0284112Actual
3443682.682024-12-0284411Actual
3747892.002025-03-028446Actual
346766.002022-08-028463Actual
32516293.002024-11-018413Actual
13665134.002023-05-028464Actual
506118.002022-05-028416Actual
1993030.002023-11-028426Actual
6040142.002022-10-028465Actual
20663196.002023-12-038463Actual
2332156.082024-01-3184111Actual
616750.002022-10-028426Budget
4774100.002022-09-028464Budget
28610193.512024-07-028428Actual
1191260.002023-03-028456Budget
2749100.002022-07-038416Budget
2873043.312024-07-0284211Actual
1591549.002023-07-038456Actual
25142276.002024-04-018417Actual
2650840.122024-05-0184411Actual
162469.272023-07-0384211Actual
1851314.592023-09-0284612Actual
18782108.002023-10-028415Actual
2881119.912024-07-0284511Actual
915730.002022-12-318473Budget
13544217.002023-05-028463Actual
2603818.002024-05-018426Actual
1636136.932023-07-0384611Actual
401491.002022-08-028446Actual
39100132.682025-04-0284611Actual
2289100.002022-07-038413Budget
3213573.102024-10-0184211Actual
130218.002022-06-028473Actual
205137.142023-11-0284112Actual
16098305.632023-07-038418Actual
2148345.442023-12-0384611Actual
3343320.972024-11-0184212Actual
21750165.002023-12-318414Actual
32551177.002024-11-018463Actual
3127678.452024-09-0184113Actual
6962200.002022-11-028414Budget
234963.002022-07-038463Actual
1303968.002023-04-028456Actual
22606309.002024-01-318413Actual
1662688.002023-08-028473Actual
32307109.272024-10-0184112Actual
4123124.002022-08-028466Actual
31698108.002024-10-018416Actual
163094.002022-06-028416Actual
1990385.002023-11-028416Actual
8460100.002022-12-038436Budget
1621868.852023-07-0384111Actual
3077222.002022-07-038417Actual
1244166.002023-04-028463Actual
354540.002022-08-028473Budget
518557.002022-09-028456Actual
10459156.002023-01-318415Actual
2692986.002024-06-018473Actual
19845117.002023-11-028465Actual
9344100.002022-12-318415Budget
2579357.002024-05-018473Actual
35977205.002025-01-318463Actual
22726189.002024-01-318414Actual
27751116.722024-06-0184112Actual
102780.002022-05-028428Budget
27049241.002024-06-018415Actual
2391699.002024-03-018416Actual
12567200.002023-04-028414Budget
14524252.002023-06-028413Actual
37861102.892025-03-0284311Actual
5978200.002022-10-028415Budget
34675134.592024-12-0284113Actual
3488379.002024-12-318473Actual
34497149.702024-12-0284611Actual
3148477.002024-10-018473Actual
35004297.002024-12-318415Actual
14558204.002023-06-028463Actual
29764176.842024-08-018428Actual
7162100.002022-11-028465Budget
2440547.572024-03-0184411Actual
19810135.002023-11-028415Actual
850665.002022-12-038446Actual
2446676.292024-03-0184611Actual
1588955.002023-07-038446Actual
27812189.062024-06-0184612Actual
36975145.112025-01-3184113Actual
10460200.002023-01-318415Budget
12378107.002023-04-028413Actual
1084790.002023-01-318466Budget
38957134.802025-04-0284111Actual
69850.002022-05-028456Budget
17730.002022-05-028473Budget
11817100.002023-03-028436Budget
2045541.192023-11-0284611Actual
39338190.732025-04-0284613Actual
245512.892024-03-0184212Actual
21127160.002023-12-038417Actual
1526611.402023-06-0284211Actual
2394315.002024-03-018426Actual
19226131.392023-10-028468Actual
12628100.002023-04-028464Budget
452694.002022-09-028413Actual
15622155.002023-07-038414Actual
3512439.002024-12-318426Actual
33467141.192024-11-0184612Actual
2193464.002023-12-318416Actual
3458335.872024-12-0284212Actual
11642100.002023-03-028465Budget
25916208.002024-05-018415Actual
7240118.002022-11-028416Actual
1496870.002023-06-028466Actual
1027230.002023-01-318473Budget
12993100.002023-04-028446Budget
34826191.002024-12-318463Actual
265359.272024-05-0184511Actual
27897204.762024-06-0184213Actual
855440.002022-12-038456Budget
571370.002022-10-028463Budget
5324142.002022-09-028417Actual
36103.002022-05-028413Actual
967236.002022-12-318456Actual
4388157.142022-08-028428Actual
8221100.002022-12-038415Budget
16689105.002023-08-028464Actual
289291.002022-07-038446Actual
31427180.002024-10-018463Actual
1827961.402023-09-0284111Actual
17813144.002023-09-028465Actual
12629156.002023-04-028464Actual
23730195.002024-03-018414Actual

Generated 2025-06-01 06:51:23.956 UTC