[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21876105.002023-12-218465Actual
130218.002022-05-238473Actual
1461538.002023-05-238473Actual
37211424.002025-02-208414Actual
255557.142024-03-2284112Actual
38361395.002025-03-238414Actual
1027230.002023-01-218473Budget
9019100.002022-12-218413Budget
2157413.532023-11-2384612Actual
33525122.312024-10-2284113Actual
401580.002022-07-238446Budget
31218162.462024-08-2284612Actual
10693100.002023-01-218436Budget
907974.002022-12-218463Actual
1594869.002023-06-238466Actual
3216279.482024-09-2184311Actual
32608107.002024-10-228473Actual
20748218.002023-11-238414Actual
1725064.592023-07-2384111Actual
1969083.002023-10-238473Actual
2611843.002024-04-218456Actual
18605174.002023-09-228463Actual
1535467.782023-05-2384611Actual
9792.002022-04-228463Actual
1532044.382023-05-2384411Actual
855362.002022-11-238456Actual
37948105.022025-02-2084611Actual
1489216.002022-05-238415Actual
2763290.122024-05-2284411Actual
17813144.002023-08-238465Actual
3405351.002024-11-228456Actual
3791200.002022-07-238465Budget
28141201.002024-06-228464Actual
10135100.002023-01-218413Budget
35152114.002024-12-218436Actual
17192163.212023-07-238468Actual
4527100.002022-08-238413Budget
962470.002022-12-218446Budget
8459120.002022-11-238436Actual
1684098.002023-07-238416Actual
691529.002022-10-238473Actual
2021100.002022-05-238467Budget
2042126.292023-10-2384511Actual
6263101.002022-09-228446Actual
1895647.002023-09-228446Actual
2142247.572023-11-2384411Actual
3742432.002025-02-208426Actual
3968100.002022-07-238436Budget
1446711.402023-04-2284612Actual
2343013.532024-01-2184511Actual
1836133.742023-08-2384411Actual
22853108.002024-01-218465Actual
6215120.002022-09-228436Actual
19106234.002023-09-228467Actual
11065200.002023-01-218418Budget
32426201.262024-09-2184213Actual
2543729.482024-03-2284411Actual
38957134.802025-03-2384111Actual
3745299.002025-02-208436Actual
2432352.892024-02-2084111Actual
1830712.462023-08-2384211Actual
2288125.002022-06-238413Actual
245512.892024-02-2084212Actual
37594304.002025-02-208417Actual
28234220.002024-06-228465Actual
683680.002022-10-238463Budget
7337100.002022-10-238436Budget
2031276.292023-10-2384111Actual
167930.002022-05-238426Budget
17566355.002023-08-238413Actual
2237130.552023-12-2184211Actual
19226131.392023-09-228468Actual
289291.002022-06-238446Actual
28582492.002024-06-228418Actual
20100224.002023-10-238417Actual
1750914.592023-07-2384612Actual
6589100.002022-09-228418Budget
32822127.002024-10-228416Actual
795780.002022-11-238463Budget
1251930.002023-03-238473Budget
636967.002022-09-228466Actual
749180.002022-10-238466Budget
26210270.002024-04-218417Actual
33173219.272024-10-228468Actual
789696.002022-11-238413Actual
2045541.192023-10-2384611Actual
108590.002022-04-228468Budget
781895.022022-10-238468Actual
18782108.002023-09-228415Actual
2136829.482023-11-2384211Actual
837147.002022-04-228417Actual
34354196.512024-11-2284111Actual
32671264.002024-10-228464Actual
4341100.002022-07-238418Budget
3655135.002022-07-238464Actual
2765940.122024-05-2284511Actual
1299299.002023-03-238446Actual
24887125.002024-03-228465Actual
2036718.842023-10-2384311Actual
743240.002022-10-238456Budget
19071233.002023-09-228417Actual
3172535.002024-09-218426Actual
24675192.002024-03-228463Actual
3512439.002024-12-218426Actual
29295184.002024-07-228464Actual
18724120.002023-09-228464Actual
33139172.302024-10-228428Actual
2666213.532024-04-2184612Actual
972873.002022-12-218466Actual
13320200.002023-03-238418Budget
3582671.432024-12-2184113Actual
3067949.002024-08-228456Actual
13241100.002023-03-238467Budget
893991.992022-11-238468Actual
4774100.002022-08-238464Budget
518557.002022-08-238456Actual
2098899.002023-11-238436Actual
3404113.002022-07-238413Actual
29140360.002024-07-228413Actual
18102129.002023-08-238467Actual
242730.002022-06-238473Budget
1410100.002022-05-238464Budget
37002164.412025-01-2184213Actual
1005670.002022-12-218468Budget
2508581.002024-03-228466Actual
17158107.142023-07-238428Actual
2301860.002024-01-218456Actual
10321200.002023-01-218414Budget
366200.002022-04-228415Budget
19192160.182023-09-228428Actual
2305185.002024-01-218466Actual
365147.002022-04-228415Actual
13430172.302023-03-238468Actual
21989111.002023-12-218436Actual
1289736.002023-03-238426Actual
27458288.972024-05-228428Actual
1936634.802023-09-2284411Actual
194843.952023-09-2284112Actual
23971105.002024-02-208436Actual
2034020.972023-10-2384211Actual
1396076.002023-04-228466Actual
2334936.932024-01-2184211Actual
39305210.032025-03-2384213Actual
3854788.002025-03-238416Actual
7241100.002022-10-238416Budget
3405100.002022-07-238413Budget
979200.002022-04-228418Budget
9018110.002022-12-218413Actual
3901263.532025-03-2384311Actual
3561615.652024-12-2184511Actual
36247135.002025-01-218416Actual
13544217.002023-04-228463Actual
3071275.002024-08-228466Actual
21248176.842023-11-238428Actual
17601202.002023-08-238463Actual
3906613.532025-03-2384511Actual
2004369.002023-10-238466Actual
14019162.002023-04-228417Actual
3005823.102024-07-2284212Actual
102780.002022-04-228428Budget
22285145.022023-12-218468Actual
3219200.002022-06-238418Budget
1526611.402023-05-2384211Actual
2757853.952024-05-2284211Actual
1842242.252023-08-2384611Actual
25235317.752024-03-228418Actual
2606690.002024-04-218436Actual
5383118.002022-08-238467Actual
177590.002022-05-238446Budget
3035884.002024-08-228473Actual
55530.002022-04-228426Budget
1351200.002022-05-238414Budget
23201240.482024-01-218418Actual
9578100.002022-12-218436Budget
21665204.002023-12-218463Actual
22641168.002024-01-218463Actual
29972102.892024-07-2284611Actual
255826.082024-03-2284212Actual
33796204.002024-11-228464Actual
1583517.002023-06-238426Actual
15715125.002023-06-238415Actual
6040142.002022-09-228465Actual
2843299.002024-06-228466Actual
1131270.002023-02-208463Budget
2134053.952023-11-2384111Actual
39039115.652025-03-2384411Actual
7161135.002022-10-238465Actual
30862542.002024-08-228418Actual
1310187.002023-03-238466Actual
144098.212023-04-2284112Actual
23108196.002024-01-218417Actual
13665134.002023-04-228464Actual
354540.002022-07-238473Budget
28903105.022024-06-2284112Actual
14558204.002023-05-238463Actual
775790.002022-10-238428Budget
27049241.002024-05-228415Actual
12112113.002023-02-208467Actual
195429.272023-09-2284612Actual
24852122.002024-03-228415Actual
2475200.002022-06-238414Budget
391857.002022-07-238426Actual
23143232.002024-01-218467Actual
3326140.482022-06-238468Actual
15750143.002023-06-238465Actual
33019353.002024-10-228417Actual
1698088.002023-07-238466Actual
25177198.002024-03-228467Actual
1686724.002023-07-238426Actual
728950.002022-10-238426Budget
1485531.002023-05-238426Actual
38153118.802025-02-2084213Actual
19752101.002023-10-238464Actual
12050200.002023-02-208417Budget
962568.002022-12-218446Actual
4994100.002022-08-238416Budget
8283100.002022-11-238465Budget
1223880.002023-02-208428Budget
2458310.332024-02-2084612Actual
36189174.002025-01-218465Actual
2645439.062024-04-2184211Actual
3213573.102024-09-2184211Actual
3443682.682024-11-2284411Actual
1426412.462023-04-2284211Actual
33552127.572024-10-2284213Actual
3739799.002025-02-208416Actual
32015226.842024-09-218428Actual
898119.002022-04-228467Actual
16160211.692023-06-238468Actual
69747.002022-04-228456Actual
466436.002022-08-238473Actual
1431831.612023-04-2284411Actual
3266102.602022-06-238428Actual
28610193.512024-06-228428Actual
1303968.002023-03-238456Actual
32307109.272024-09-2184112Actual
37806114.592025-02-2084111Actual
27082162.002024-05-228465Actual
2402357.002024-02-208456Actual
3402783.002024-11-228446Actual
2893122.042024-06-2284212Actual
1059790.002023-01-218416Budget
1111280.002023-01-218428Budget
3967124.002022-07-238436Actual
3685682.682025-01-2184112Actual
2724743.002024-05-228456Actual
12629156.002023-03-238464Actual
22224251.092023-12-218418Actual
25142276.002024-03-228417Actual
37034134.592025-01-2184613Actual
3328665.652024-10-2284311Actual
630942.002022-09-228456Actual
2541027.362024-03-2284311Actual
3331360.332024-10-2284411Actual
35329254.002024-12-218467Actual
34296193.512024-11-228468Actual
1284990.002023-03-238416Budget
1689590.002023-07-238436Actual
17130264.722023-07-238418Actual
1998461.002023-10-238446Actual
30982123.102024-08-2284111Actual
15657125.002023-06-238464Actual
37100.002022-04-228413Budget
27605115.652024-05-2284311Actual
1627331.612023-06-2384311Actual
3688420.972025-01-2184212Actual
9344100.002022-12-218415Budget
756100.002022-04-228466Budget
2952776.002024-07-228446Actual
34702152.132024-11-2284213Actual
1694739.002023-07-238456Actual
3325959.272024-10-2284211Actual
25263158.662024-03-228428Actual
26957309.002024-05-228414Actual
36975145.112025-01-2184113Actual
29353262.002024-07-228415Actual
5323200.002022-08-238417Budget
36565191.992025-01-218428Actual
16782164.002023-07-238465Actual
504246.002022-08-238426Actual
8083200.002022-11-238414Budget
2601153.002024-04-218416Actual
2193464.002023-12-218416Actual
26305484.422024-04-218418Actual
13509294.002023-04-228413Actual
2101469.002023-11-238446Actual
2546423.102024-03-2284511Actual
2289100.002022-06-238413Budget
907880.002022-12-218463Budget
9577117.002022-12-218436Actual
10518123.002023-01-218465Actual
31512364.002024-09-218414Actual
1197090.002023-02-208466Budget
3750462.002025-02-208456Actual
12111100.002023-02-208467Budget
952850.002022-12-218426Budget
30386326.002024-08-228414Actual
1223984.422023-02-208428Actual
803527.002022-11-238473Actual
3488379.002024-12-218473Actual
10134105.002023-01-218413Actual
130330.002022-05-238473Budget
225165.012023-12-2184112Actual
781770.002022-10-238468Budget
20841155.002023-11-238415Actual
35004297.002024-12-218415Actual
23263131.392024-01-218468Actual
2831929.002024-06-228426Actual
15863102.002023-06-238436Actual
1166129.002022-05-238413Actual
11501100.002023-02-208464Budget
27372223.002024-05-228467Actual
289390.002022-06-238446Budget
34791323.002024-12-218413Actual
8880117.752022-11-238428Actual
38454215.002025-03-238415Actual
11642100.002023-02-208465Budget
30266373.002024-08-228413Actual
1942657.142023-09-2284611Actual
5324142.002022-08-238417Actual
37748261.692025-02-208468Actual
3218269.272022-06-238418Actual
30804240.002024-08-228467Actual
38837414.732025-03-238418Actual
38779222.002025-03-238467Actual
1551100.002022-05-238465Budget
4775153.002022-08-238464Actual
2148345.442023-11-2384611Actual
1230090.002023-02-208468Budget
12378107.002023-03-238413Actual
39100132.682025-03-2384611Actual
16005218.002023-06-238417Actual
3638792.002025-01-218466Actual
1795248.002023-08-238446Actual
3177971.002024-09-218446Actual
25821232.002024-04-218414Actual
2532100.002022-06-238464Budget
27693111.402024-05-2284611Actual
32399127.572024-09-2184113Actual
616750.002022-09-228426Budget
23823162.002024-02-208415Actual
6216100.002022-09-228436Budget
32962115.002024-10-228466Actual
3224984.802024-09-2184611Actual
11580182.002023-02-208415Actual
31640231.002024-09-218465Actual
897100.002022-04-228467Budget
669880.002022-09-228468Budget
2446676.292024-02-2084611Actual
39220189.062025-03-2384612Actual
25000109.002024-03-228436Actual
9680.002022-04-228463Budget
738477.002022-10-238446Actual
2293819.002024-01-218426Actual
1435145.442023-04-2284611Actual
1244166.002023-03-238463Actual
2991196.512024-07-2284311Actual
31547206.002024-09-218464Actual
6776100.002022-10-238413Budget
3803419.912025-02-2084212Actual
6636117.752022-09-228428Actual
30924281.392024-08-228468Actual
38276179.002025-03-238463Actual
1139018.002023-02-208473Actual
26333198.052024-04-218428Actual
401491.002022-07-238446Actual
6588220.782022-09-228418Actual
21631268.002023-12-218413Actual
8142155.002022-11-238464Actual
551090.002022-08-238428Budget
9868100.002022-12-218467Budget
4853190.002022-08-238415Actual
26872252.002024-05-228463Actual
8222160.002022-11-238415Actual
15622155.002023-06-238414Actual
2057113.532023-10-2384612Actual
34177184.002024-11-228467Actual
26747208.272024-04-2184213Actual
28347146.002024-06-228436Actual
167844.002022-05-238426Actual
34946249.002024-12-218464Actual
17037196.002023-07-238417Actual
2291177.002024-01-218416Actual
1552114.002022-05-238465Actual
28489404.002024-06-228417Actual
3800673.102025-02-2084112Actual
2443211.402024-02-2084511Actual
14142117.752023-04-228428Actual
3603460.002025-01-218473Actual
234880.002022-06-238463Budget
19599288.002023-10-238413Actual
27492184.422024-05-228468Actual
1490200.002022-05-238415Budget
36479249.002025-01-218467Actual
28644178.362024-06-228468Actual
36537496.542025-01-218418Actual
38184239.852025-02-2084613Actual
4713200.002022-08-238414Budget
26991204.002024-05-228464Actual
2473236.002024-03-228473Actual
6448240.002022-09-228417Actual
3671276.292025-01-2184311Actual
33676168.002024-11-228463Actual
27930211.782024-05-2284613Actual
2749100.002022-06-238416Budget
29764176.842024-07-228428Actual
1304060.002023-03-238456Budget
31303132.832024-08-2284213Actual
1833433.742023-08-2384311Actual
3139100.002022-06-238467Budget
7102100.002022-10-238415Budget
12190201.082023-02-208418Actual
1284891.002023-03-238416Actual
3870110.002022-07-238416Actual
2370236.002024-02-208473Actual
841150.002022-11-238426Budget
37888107.142025-02-2084411Actual
225200.002022-04-228414Budget
32764250.002024-10-228465Actual
205137.142023-10-2384112Actual
2394315.002024-02-208426Actual
36062433.002025-01-218414Actual
557180.002022-08-238468Budget
22819145.002024-01-218415Actual
14770102.002023-05-238465Actual
7101130.002022-10-238415Actual
39158113.532025-03-2384112Actual
12708200.002023-03-238415Budget
29678237.002024-07-228467Actual
1962200.002022-05-238417Budget
3898563.532025-03-2384211Actual
2178485.002023-12-218464Actual
3857453.002025-03-238426Actual
1893094.002023-09-228436Actual
1086107.142022-04-228468Actual
2104051.002023-11-238456Actual
34263245.032024-11-228428Actual
3221631.612024-09-2184511Actual
18160246.542023-08-238418Actual
571370.002022-09-228463Budget
33946116.002024-11-228416Actual
1117490.002023-01-218468Budget
30421273.002024-08-228464Actual
346766.002022-07-238463Actual
75794.002022-04-228466Actual
1727823.102023-07-2384211Actual
14524252.002023-05-238413Actual
13180200.002023-03-238417Budget
28702165.662024-06-2284111Actual
16689105.002023-07-238464Actual
23610278.002024-02-208413Actual
9807200.002022-12-218417Budget
2201564.002023-12-218446Actual
2391699.002024-02-208416Actual
452694.002022-08-238413Actual
29175182.002024-07-228463Actual
122592.002022-05-238463Actual
10380100.002023-01-218464Budget
7022142.002022-10-238464Actual
850770.002022-11-238446Budget
31753125.002024-09-218436Actual
2958684.002024-07-228466Actual
1167100.002022-05-238413Budget
332590.002022-06-238468Budget
17720120.002023-08-238464Actual
579136.002022-09-228473Actual
19718158.002023-10-238414Actual
354436.002022-07-238473Actual
2139550.762023-11-2384311Actual
162469.272023-06-2384211Actual
2837378.002024-06-228446Actual
22726189.002024-01-218414Actual
2245877.362023-12-2184611Actual
1482881.002023-05-238416Actual
3065360.002024-08-228446Actual
164465.012023-06-2384212Actual
30514212.002024-08-228465Actual
69850.002022-04-228456Budget
2656944.382024-04-2184611Actual
728856.002022-10-238426Actual
15060196.002023-05-238467Actual
24204270.782024-02-208418Actual
11500144.002023-02-208464Actual
10596104.002023-01-218416Actual
13725182.002023-04-228415Actual
3509784.002024-12-218416Actual
5092100.002022-08-238436Budget
13242158.002023-03-238467Actual
1429145.442023-04-2284311Actual
2207478.002023-12-218466Actual
32459118.802024-09-2184613Actual
7570200.002022-10-238417Budget
37339208.002025-02-208465Actual
10694124.002023-01-218436Actual
28022222.002024-06-228463Actual
25699240.002024-04-218413Actual
19845117.002023-10-238465Actual
9946200.002022-12-218418Budget
2148134.422022-05-238428Actual
164778.212023-06-2384612Actual

Generated 2025-05-22 18:50:01.417 UTC