[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10986153.002023-01-318467Actual
2446676.292024-03-0184611Actual
452694.002022-09-028413Actual
9947325.332022-12-318418Actual
3224984.802024-10-0184611Actual
504350.002022-09-028426Budget
551090.002022-09-028428Budget
5511135.932022-09-028428Actual
838200.002022-05-028417Budget
33467141.192024-11-0184612Actual
11865100.002023-03-028446Budget
4262147.002022-08-028467Actual
29260327.002024-08-018414Actual
11438200.002023-03-028414Budget
952947.002022-12-318426Actual
1284891.002023-04-028416Actual
31218162.462024-09-0184612Actual
18817165.002023-10-028465Actual
3573550.762024-12-3184212Actual
6963180.002022-11-028414Actual
1496870.002023-06-028466Actual
1299299.002023-04-028446Actual
8754148.002022-12-038467Actual
743133.002022-11-028456Actual
8082218.002022-12-038414Actual
39278106.522025-04-0284113Actual
4261100.002022-08-028467Budget
1078860.002023-01-318456Budget
7102100.002022-11-028415Budget
29643329.002024-08-018417Actual
2370236.002024-03-018473Actual
3871100.002022-08-028416Budget
36103.002022-05-028413Actual
12112113.002023-03-028467Actual
8363100.002022-12-038416Budget
8284116.002022-12-038465Actual
2435123.102024-03-0184211Actual
38744355.002025-04-028417Actual
38489259.002025-04-028465Actual
30209134.592024-08-0184613Actual
4775153.002022-09-028464Actual
12769108.002023-04-028465Actual
3688420.972025-01-3184212Actual
1139018.002023-03-028473Actual
23263131.392024-01-318468Actual
2134053.952023-12-0384111Actual
32516293.002024-11-018413Actual
25297166.242024-04-018468Actual
3065360.002024-09-018446Actual
20875161.002023-12-038465Actual
1131270.002023-03-028463Budget
285145.002022-05-028464Actual
18221182.902023-09-028468Actual
17778110.002023-09-028415Actual
33053236.002024-11-018467Actual
15146126.842023-06-028428Actual
33854209.002024-12-028415Actual
26747208.272024-05-0184213Actual
7022142.002022-11-028464Actual
2881119.912024-07-0284511Actual
55530.002022-05-028426Budget
19810135.002023-11-028415Actual
28903105.022024-07-0284112Actual
19752101.002023-11-028464Actual
4854200.002022-09-028415Budget
11642100.002023-03-028465Budget
21876105.002023-12-318465Actual
32877109.002024-11-018436Actual
35768205.022024-12-3184612Actual
837147.002022-05-028417Actual
26305484.422024-05-018418Actual
2615159.002024-05-018466Actual
1005670.002022-12-318468Budget
1728100.002022-06-028436Budget
3918650.762025-04-0284212Actual
38837414.732025-04-028418Actual
36537496.542025-01-318418Actual
636890.002022-10-028466Budget
32399127.572024-10-0184113Actual
401580.002022-08-028446Budget
1830712.462023-09-0284211Actual
789696.002022-12-038413Actual
205137.142023-11-0284112Actual
3593200.002022-08-028414Budget
9204220.002022-12-318414Actual
795780.002022-12-038463Budget
8459120.002022-12-038436Actual
27693111.402024-06-0184611Actual
13368128.362023-04-028428Actual
3067949.002024-09-018456Actual
34177184.002024-12-028467Actual
1594869.002023-07-038466Actual
749180.002022-11-028466Budget
35294307.002024-12-318417Actual
17566355.002023-09-028413Actual
1027332.002023-01-318473Actual
2787067.922024-06-0184113Actual
35329254.002024-12-318467Actual
2479486.002024-04-018464Actual
18102129.002023-09-028467Actual
3290386.002024-11-018446Actual
32551177.002024-11-018463Actual
391857.002022-08-028426Actual
3488379.002024-12-318473Actual
12993100.002023-04-028446Budget
22131184.002023-12-318417Actual
31098107.142024-09-0184611Actual
6588220.782022-10-028418Actual
4448131.392022-08-028468Actual
1801069.002023-09-028466Actual
1588955.002023-07-038446Actual
13665134.002023-05-028464Actual
27049241.002024-06-018415Actual
2878483.742024-07-0284411Actual
3106484.802024-09-0184411Actual
1382097.002023-05-028416Actual
3213573.102024-10-0184211Actual
2443211.402024-03-0184511Actual
7709193.512022-11-028418Actual
1939326.292023-10-0284511Actual
6263101.002022-10-028446Actual
28199229.002024-07-028415Actual
1384725.002023-05-028426Actual
1936634.802023-10-0284411Actual
5384100.002022-09-028467Budget
1166129.002022-06-028413Actual
3517869.002024-12-318446Actual
3326140.482022-07-038468Actual
35853148.622024-12-3184213Actual
1167100.002022-06-028413Budget
967236.002022-12-318456Actual
29050201.262024-07-0284213Actual
850770.002022-12-038446Budget
663790.002022-10-028428Budget
406149.002022-08-028456Actual
7023200.002022-11-028464Budget
1765835.002023-09-028473Actual
1244166.002023-04-028463Actual
14770102.002023-06-028465Actual
438990.002022-08-028428Budget
23143232.002024-01-318467Actual
11113128.362023-01-318428Actual
220990.002022-06-028468Budget
1529328.422023-06-0284311Actual
3718380.002025-03-028473Actual
2022128.002022-06-028467Actual
2606690.002024-05-018436Actual
17926112.002023-09-028436Actual
29798231.392024-08-018468Actual
2178485.002023-12-318464Actual
1078762.002023-01-318456Actual
26210270.002024-05-018417Actual
8221100.002022-12-038415Budget
37100.002022-05-028413Budget
36444367.002025-01-318417Actual
2612200.002022-07-038415Budget
1310090.002023-04-028466Budget
22166194.002023-12-318467Actual
2722195.002024-06-018446Actual
5323200.002022-09-028417Budget
979200.002022-05-028418Budget
32426201.262024-10-0184213Actual
3655135.002022-08-028464Actual
20628333.002023-12-038413Actual
28141201.002024-07-028464Actual
1027230.002023-01-318473Budget
144098.212023-05-0284112Actual
1931213.532023-10-0284211Actual
1591549.002023-07-038456Actual
4995103.002022-09-028416Actual
2021100.002022-06-028467Budget
6119100.002022-10-028416Budget
2473236.002024-04-018473Actual
2749100.002022-07-038416Budget
28965129.482024-07-0284612Actual
27195135.002024-06-018436Actual
36479249.002025-01-318467Actual
24265211.692024-03-018468Actual
1387570.002023-05-028436Actual
289291.002022-07-038446Actual
11500144.002023-03-028464Actual
25916208.002024-05-018415Actual
2034020.972023-11-0284211Actual
2611843.002024-05-018456Actual
2579357.002024-05-018473Actual
15118334.422023-06-028418Actual
30030103.952024-08-0184112Actual
2952776.002024-08-018446Actual
781770.002022-11-028468Budget
10926200.002023-01-318417Budget
3812697.742025-03-0284113Actual
19226131.392023-10-028468Actual
284100.002022-05-028464Budget
3071275.002024-09-018466Actual
38899195.022025-04-028468Actual
2508581.002024-04-018466Actual
1632712.462023-07-0384511Actual
16098305.632023-07-038418Actual
15715125.002023-07-038415Actual
17625.002022-05-028473Actual
39039115.652025-04-0284411Actual
3742432.002025-03-028426Actual
28582492.002024-07-028418Actual
1730530.552023-08-0284311Actual
32049213.212024-10-018468Actual
27458288.972024-06-018428Actual
17072142.002023-08-028467Actual
1230090.002023-03-028468Budget
1423657.142023-05-0284111Actual
1376097.002023-05-028465Actual
1733249.702023-08-0284411Actual
915730.002022-12-318473Budget
167844.002022-06-028426Actual
28292118.002024-07-028416Actual
36189174.002025-01-318465Actual
19106234.002023-10-028467Actual
30982123.102024-09-0184111Actual
34354196.512024-12-0284111Actual
2204139.002023-12-318456Actual
1882100.002022-06-028466Budget
34946249.002024-12-318464Actual
10134105.002023-01-318413Actual
2432352.892024-03-0184111Actual
2340347.572024-01-3184411Actual
3558972.042024-12-3184411Actual
5978200.002022-10-028415Budget
18724120.002023-10-028464Actual
1244070.002023-04-028463Budget
1535467.782023-06-0284611Actual
346670.002022-08-028463Budget
5899100.002022-10-028464Budget
2355311.402024-01-3184612Actual
26872252.002024-06-018463Actual
12708200.002023-04-028415Budget
9481100.002022-12-318416Budget
7162100.002022-11-028465Budget
466540.002022-09-028473Budget
24146158.002024-03-018467Actual
18067237.002023-09-028417Actual
1893094.002023-10-028436Actual
8832200.002022-12-038418Budget
12379100.002023-04-028413Budget
962568.002022-12-318446Actual
1551100.002022-06-028465Budget
38779222.002025-04-028467Actual
2873043.312024-07-0284211Actual
1866241.002023-10-028473Actual
25821232.002024-05-018414Actual
1059790.002023-01-318416Budget
1176862.002023-03-028426Actual
1197178.002023-03-028466Actual
30627103.002024-09-018436Actual
12378107.002023-04-028413Actual
2458310.332024-03-0184612Actual
35507120.972024-12-3184111Actual
34296193.512024-12-028468Actual
8083200.002022-12-038414Budget
27987350.002024-07-028413Actual
28234220.002024-07-028465Actual
3405351.002024-12-028456Actual
26837300.002024-06-018413Actual
3898563.532025-04-0284211Actual
29736425.332024-08-018418Actual
13321243.512023-04-028418Actual
1490200.002022-06-028415Budget
2601153.002024-05-018416Actual
3101036.932024-09-0184211Actual
12946100.002023-04-028436Budget
21665204.002023-12-318463Actual
616645.002022-10-028426Actual
34235410.182024-12-028418Actual
728856.002022-11-028426Actual
1223880.002023-03-028428Budget
1928468.852023-10-0284111Actual
354436.002022-08-028473Actual
39220189.062025-04-0284612Actual
293951.002022-07-038456Actual
17158107.142023-08-028428Actual
30177164.412024-08-0184213Actual
32671264.002024-11-018464Actual
841047.002022-12-038426Actual
2947334.002024-08-018426Actual
2107086.002023-12-038466Actual
16782164.002023-08-028465Actual
32107149.702024-10-0184111Actual
3183889.002024-10-018466Actual
11817100.002023-03-028436Budget
65072.002022-05-028446Actual
6040142.002022-10-028465Actual
12567200.002023-04-028414Budget
803527.002022-12-038473Actual
13631137.002023-05-028414Actual
12111100.002023-03-028467Budget
1962200.002022-06-028417Budget
26780141.612024-05-0184613Actual
3404113.002022-08-028413Actual
962470.002022-12-318446Budget
332590.002022-07-038468Budget
31987411.692024-10-018418Actual
6697132.902022-10-028468Actual
25142276.002024-04-018417Actual
1351200.002022-06-028414Budget
2193464.002023-12-318416Actual
5838200.002022-10-028414Budget
37034134.592025-01-3184613Actual
2399767.002024-03-018446Actual
108590.002022-05-028468Budget
4853190.002022-09-028415Actual
32729257.002024-11-018415Actual
32608107.002024-11-018473Actual
426116.002022-05-028465Actual
2650840.122024-05-0184411Actual
1390159.002023-05-028446Actual
10693100.002023-01-318436Budget
2405555.002024-03-018466Actual
2662812.462024-05-0184112Actual
3172535.002024-10-018426Actual
15622155.002023-07-038414Actual
23229135.932024-01-318428Actual
3906613.532025-04-0284511Actual
626280.002022-10-028446Budget
1583517.002023-07-038426Actual
3668557.142025-01-3184211Actual
2337639.062024-01-3184311Actual
22252122.302023-12-318428Actual
167930.002022-06-028426Budget
2884582.682024-07-0284611Actual
3676639.062025-01-3184511Actual
2955348.002024-08-018456Actual
14054214.002023-05-028467Actual
6215120.002022-10-028436Actual
9480123.002022-12-318416Actual
32822127.002024-11-018416Actual
4712196.002022-09-028414Actual
7570200.002022-11-028417Budget
7629100.002022-11-028467Budget
3405100.002022-08-028413Budget
25177198.002024-04-018467Actual
11818117.002023-03-028436Actual
3446328.422024-12-0284511Actual
2293819.002024-01-318426Actual
2692986.002024-06-018473Actual
195115.012023-10-0284212Actual
36247135.002025-01-318416Actual
37948105.022025-03-0284611Actual
38396200.002025-04-028464Actual
8880117.752022-12-038428Actual
205403.952023-11-0284212Actual
2533130.002022-07-038464Actual
3745299.002025-03-028436Actual
27492184.422024-06-018468Actual
898119.002022-05-028467Actual
406250.002022-08-028456Budget
31427180.002024-10-018463Actual
18160246.542023-09-028418Actual
19845117.002023-11-028465Actual
3340590.122024-11-0184112Actual
1191260.002023-03-028456Budget
6776100.002022-11-028413Budget
9402168.002022-12-318465Actual
13725182.002023-05-028415Actual
12629156.002023-04-028464Actual
13242158.002023-04-028467Actual
458762.002022-09-028463Actual
33676168.002024-12-028463Actual
1627331.612023-07-0384311Actual
21989111.002023-12-318436Actual
31929280.002024-10-018467Actual
2036718.842023-11-0284311Actual
130218.002022-06-028473Actual
9265200.002022-12-318464Budget
326780.002022-07-038428Budget
894070.002022-12-038468Budget
22853108.002024-01-318465Actual
3968100.002022-08-028436Budget
37594304.002025-03-028417Actual
29972102.892024-08-0184611Actual
5839242.002022-10-028414Actual
279625.002022-07-038426Actual
35415182.902024-12-318428Actual
38865149.572025-04-028428Actual
144365.012023-05-0284212Actual
29083132.832024-07-0284613Actual
3865467.002025-04-028456Actual
2245877.362023-12-3184611Actual
1197090.002023-03-028466Budget
29140360.002024-08-018413Actual
33641293.002024-12-028413Actual
25734181.002024-05-018463Actual
195429.272023-10-0284612Actual
1191139.002023-03-028456Actual
24852122.002024-04-018415Actual
163094.002022-06-028416Actual
7337100.002022-11-028436Budget
1172190.002023-03-028416Budget
10925164.002023-01-318417Actual
35707122.042024-12-3184112Actual
1739372.042023-08-0284611Actual
3408578.002024-12-028466Actual
14176145.022023-05-028468Actual
11641164.002023-03-028465Actual
669880.002022-10-028468Budget
24204270.782024-03-018418Actual
1942657.142023-10-0284611Actual
6962200.002022-11-028414Budget
2923282.002024-08-018473Actual
33584206.522024-11-0184613Actual
518650.002022-09-028456Budget
26366187.452024-05-018468Actual
978235.932022-05-028418Actual
855440.002022-12-038456Budget
2944696.002024-08-018416Actual
35449216.242024-12-318468Actual
12191200.002023-03-028418Budget
2100219.272022-06-028418Actual
22726189.002024-01-318414Actual
21220346.542023-12-038418Actual
1342990.002023-04-028468Budget
5572123.812022-09-028468Actual
2334936.932024-01-3184211Actual
35943252.002025-01-318413Actual
524590.002022-09-028466Budget
3750462.002025-03-028456Actual
15863102.002023-07-038436Actual
3118436.932024-09-0184212Actual
3078200.002022-07-038417Budget
3739799.002025-03-028416Actual
616750.002022-10-028426Budget
39158113.532025-04-0284112Actual
10321200.002023-01-318414Budget
7101130.002022-11-028415Actual
18188117.752023-09-028428Actual
9578100.002022-12-318436Budget
1396076.002023-05-028466Actual
2543729.482024-04-0184411Actual
1544514.592023-06-0284612Actual
1289736.002023-04-028426Actual
225165.012023-12-3184112Actual
8692155.002022-12-038417Actual
102780.002022-05-028428Budget
27605115.652024-06-0184311Actual
3603460.002025-01-318473Actual
37246288.002025-03-028464Actual
1990385.002023-11-028416Actual
32636448.002024-11-018414Actual
29023106.522024-07-0284113Actual
391950.002022-08-028426Budget
1694739.002023-08-028456Actual
32307109.272024-10-0184112Actual
2210145.022022-06-028468Actual
12049164.002023-03-028417Actual
2242548.632023-12-3184411Actual
346766.002022-08-028463Actual
18690194.002023-10-028414Actual
22761101.002024-01-318464Actual
2765940.122024-06-0184511Actual
188377.002022-06-028466Actual
34702152.132024-12-0284213Actual
3800673.102025-03-0284112Actual
3523787.002024-12-318466Actual
31640231.002024-10-018465Actual
4123124.002022-08-028466Actual
728950.002022-11-028426Budget
30769315.002024-09-018417Actual
2875773.102024-07-0284311Actual
215418.212023-12-0384112Actual
518557.002022-09-028456Actual
7897100.002022-12-038413Budget
14558204.002023-06-028463Actual
691529.002022-11-028473Actual
3679882.682025-01-3184611Actual
14142117.752023-05-028428Actual
15060196.002023-06-028467Actual
21631268.002023-12-318413Actual
14019162.002023-05-028417Actual
888190.002022-12-038428Budget
10694124.002023-01-318436Actual
2958684.002024-08-018466Actual
20783125.002023-12-038464Actual
2845130.002022-07-038436Actual
24760189.002024-04-018414Actual
25699240.002024-05-018413Actual
7338117.002022-11-028436Actual
242730.002022-07-038473Budget
2254915.652023-12-3184612Actual
2437831.612024-03-0184311Actual
9792.002022-05-028463Actual
1727135.002022-06-028436Actual
13179148.002023-04-028417Actual
10596104.002023-01-318416Actual
1019470.002023-01-318463Budget
23645151.002024-03-018463Actual
2988436.932024-08-0184211Actual
31753125.002024-10-018436Actual
1998461.002023-11-028446Actual
2505229.002024-04-018456Actual
30890179.872024-09-018428Actual
3373363.002024-12-028473Actual
23108196.002024-01-318417Actual
13544217.002023-05-028463Actual

Generated 2025-06-01 05:36:49.198 UTC