[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1662688.002023-08-058473Actual
3140114.002022-07-068467Actual
8460100.002022-12-068436Budget
952947.002023-01-038426Actual
35507120.972025-01-0384111Actual
2148345.442023-12-0684611Actual
65072.002022-05-058446Actual
20193279.872023-11-058418Actual
2245877.362024-01-0384611Actual
154127.142023-06-0584112Actual
5462311.692022-09-058418Actual
631050.002022-10-058456Budget
2036718.842023-11-0584311Actual
1961160.002022-06-058417Actual
1197178.002023-03-058466Actual
2370236.002024-03-048473Actual
12112113.002023-03-058467Actual
3857453.002025-04-058426Actual
21876105.002024-01-038465Actual
2606690.002024-05-048436Actual
32459118.802024-10-0484613Actual
2355311.402024-02-0384612Actual
36657178.422025-02-0384111Actual
15863102.002023-07-068436Actual
19071233.002023-10-058417Actual
36565191.992025-02-038428Actual
16126132.902023-07-068428Actual
9019100.002023-01-038413Budget
18782108.002023-10-058415Actual
2611177.002022-07-068415Actual
36062433.002025-02-038414Actual
69850.002022-05-058456Budget
1725064.592023-08-0584111Actual
1621868.852023-07-0684111Actual
3334794.382024-11-0484611Actual
4261100.002022-08-058467Budget
37246288.002025-03-058464Actual
20748218.002023-12-068414Actual
2532100.002022-07-068464Budget
3106484.802024-09-0484411Actual
27337272.002024-06-048417Actual
13368128.362023-04-058428Actual
3517869.002025-01-038446Actual
12190201.082023-03-058418Actual
38153118.802025-03-0584213Actual
26991204.002024-06-048464Actual
28141201.002024-07-058464Actual
1485531.002023-06-058426Actual
1694739.002023-08-058456Actual
26366187.452024-05-048468Actual
6216100.002022-10-058436Budget
11579200.002023-03-058415Budget
167930.002022-06-058426Budget
1167100.002022-06-058413Budget
1490200.002022-06-058415Budget
24232146.542024-03-048428Actual
2446676.292024-03-0484611Actual
31512364.002024-10-048414Actual
37686385.942025-03-058418Actual
22606309.002024-02-038413Actual
4915200.002022-09-058465Budget
2107086.002023-12-068466Actual
34791323.002025-01-038413Actual
2765940.122024-06-0484511Actual
1426412.462023-05-0584211Actual
3871100.002022-08-058416Budget
27492184.422024-06-048468Actual
354540.002022-08-058473Budget
401580.002022-08-058446Budget
7101130.002022-11-058415Actual
2508581.002024-04-048466Actual
195115.012023-10-0584212Actual
2777924.162024-06-0484212Actual
2034020.972023-11-0584211Actual
365147.002022-05-058415Actual
31753125.002024-10-048436Actual
23108196.002024-02-038417Actual
1942657.142023-10-0584611Actual
3632876.002025-02-038446Actual
24760189.002024-04-048414Actual
17778110.002023-09-058415Actual
9994179.872023-01-038428Actual
225200.002022-05-058414Budget
35853148.622025-01-0384213Actual
1446711.402023-05-0584612Actual
32608107.002024-11-048473Actual
7897100.002022-12-068413Budget
2722195.002024-06-048446Actual
13321243.512023-04-058418Actual
11253140.002023-03-058413Actual
36103.002022-05-058413Actual
2846100.002022-07-068436Budget
27550159.272024-06-0484111Actual
3443682.682024-12-0584411Actual
5384100.002022-09-058467Budget
36975145.112025-02-0384113Actual
3266102.602022-07-068428Actual
2473236.002024-04-048473Actual
16005218.002023-07-068417Actual
1117490.002023-02-038468Budget
3655135.002022-08-058464Actual
20628333.002023-12-068413Actual
30266373.002024-09-048413Actual
30421273.002024-09-048464Actual
29736425.332024-08-048418Actual
2301860.002024-02-038456Actual
3739799.002025-03-058416Actual
28489404.002024-07-058417Actual
3059953.002024-09-048426Actual
29295184.002024-08-048464Actual
17625.002022-05-058473Actual
29643329.002024-08-048417Actual
1631100.002022-06-058416Budget
27897204.762024-06-0484213Actual
23730195.002024-03-048414Actual
23858143.002024-03-048465Actual
838200.002022-05-058417Budget
33173219.272024-11-048468Actual
17130264.722023-08-058418Actual
775790.002022-11-058428Budget
444780.002022-08-058468Budget
2749100.002022-07-068416Budget
8221100.002022-12-068415Budget
2757853.952024-06-0484211Actual
32551177.002024-11-048463Actual
13725182.002023-05-058415Actual
1111280.002023-02-038428Budget
2533130.002022-07-068464Actual
3733147.002022-08-058415Actual
1310090.002023-04-058466Budget
728856.002022-11-058426Actual
4854200.002022-09-058415Budget
683680.002022-11-058463Budget
611894.002022-10-058416Actual
12769108.002023-04-058465Actual
663790.002022-10-058428Budget
25142276.002024-04-048417Actual
2494562.002024-04-048416Actual
10846103.002023-02-038466Actual
8754148.002022-12-068467Actual
164465.012023-07-0684212Actual
1435145.442023-05-0584611Actual
24640333.002024-04-048413Actual
19192160.182023-10-058428Actual
122480.002022-06-058463Budget
265359.272024-05-0484511Actual
36189174.002025-02-038465Actual
5899100.002022-10-058464Budget
8362138.002022-12-068416Actual
1027230.002023-02-038473Budget
3592213.002022-08-058414Actual
4340184.422022-08-058418Actual
289291.002022-07-068446Actual
3284929.002024-11-048426Actual
466436.002022-09-058473Actual
3005823.102024-08-0484212Actual
1064440.002023-02-038426Budget
37002164.412025-02-0384213Actual
2204139.002024-01-038456Actual
3800673.102025-03-0584112Actual
21842168.002024-01-038415Actual
3509784.002025-01-038416Actual
14176145.022023-05-058468Actual
2656944.382024-05-0484611Actual
10460200.002023-02-038415Budget
39039115.652025-04-0584411Actual
2101469.002023-12-068446Actual
8283100.002022-12-068465Budget
7240118.002022-11-058416Actual
1490957.002023-06-058446Actual
2443211.402024-03-0484511Actual
9577117.002023-01-038436Actual
1931213.532023-10-0584211Actual
1882100.002022-06-058466Budget
3071275.002024-09-048466Actual
33641293.002024-12-058413Actual
28582492.002024-07-058418Actual
3488379.002025-01-038473Actual
16569180.002023-08-058463Actual
38865149.572025-04-058428Actual
19599288.002023-11-058413Actual
1730530.552023-08-0584311Actual
174785.012023-08-0584212Actual
12378107.002023-04-058413Actual
34296193.512024-12-058468Actual
3127678.452024-09-0484113Actual
2104051.002023-12-068456Actual
38489259.002025-04-058465Actual
205403.952023-11-0584212Actual
31987411.692024-10-048418Actual
504246.002022-09-058426Actual
10741100.002023-02-038446Budget
3676639.062025-02-0384511Actual
34734117.042024-12-0584613Actual
6215120.002022-10-058436Actual
1027332.002023-02-038473Actual
789696.002022-12-068413Actual
31218162.462024-09-0484612Actual
174515.012023-08-0584112Actual
2535576.292024-04-0484111Actual
16098305.632023-07-068418Actual
2405555.002024-03-048466Actual
1544514.592023-06-0584612Actual
2334936.932024-02-0384211Actual
2999116.002022-07-068466Actual
31392356.002024-10-048413Actual
3812697.742025-03-0584113Actual
20254196.542023-11-058468Actual
2645439.062024-05-0484211Actual
5650100.002022-10-058413Budget
2346356.082024-02-0384611Actual
9265200.002023-01-038464Budget
4201129.002022-08-058417Actual
1392743.002023-05-058456Actual
979200.002022-05-058418Budget
14524252.002023-06-058413Actual
972980.002023-01-038466Budget
38241326.002025-04-058413Actual
551090.002022-09-058428Budget
32341153.952024-10-0484612Actual
10925164.002023-02-038417Actual
2096027.002023-12-068426Actual
25297166.242024-04-048468Actual
3792185.002022-08-058465Actual
2955348.002024-08-048456Actual
1251842.002023-04-058473Actual
9481100.002023-01-038416Budget
9344100.002023-01-038415Budget
8142155.002022-12-068464Actual
3015057.392024-08-0484113Actual
6636117.752022-10-058428Actual
31037102.892024-09-0484311Actual
29023106.522024-07-0584113Actual
167844.002022-06-058426Actual
3343320.972024-11-0484212Actual
5324142.002022-09-058417Actual
557180.002022-09-058468Budget
841047.002022-12-068426Actual
6776100.002022-11-058413Budget
4448131.392022-08-058468Actual
2787067.922024-06-0484113Actual
3035884.002024-09-048473Actual
9807200.002023-01-038417Budget
220990.002022-06-058468Budget
513980.002022-09-058446Budget
1969083.002023-11-058473Actual
2543729.482024-04-0484411Actual
10055138.962023-01-038468Actual
1797831.002023-09-058456Actual
1019470.002023-02-038463Budget
17813144.002023-09-058465Actual
2479486.002024-04-048464Actual
33584206.522024-11-0484613Actual
12946100.002023-04-058436Budget
25263158.662024-04-048428Actual
22641168.002024-02-038463Actual
21162153.002023-12-068467Actual
3340590.122024-11-0484112Actual
13241100.002023-04-058467Budget
8833199.572022-12-068418Actual
962568.002023-01-038446Actual
32962115.002024-11-048466Actual
2541027.362024-04-0484311Actual
34826191.002025-01-038463Actual
1396076.002023-05-058466Actual
2497218.002024-04-048426Actual
7569240.002022-11-058417Actual
35415182.902025-01-038428Actual
37628271.002025-03-058467Actual
1223880.002023-03-058428Budget
19810135.002023-11-058415Actual
3862867.002025-04-058446Actual
2609248.002024-05-048446Actual
8692155.002022-12-068417Actual
39100132.682025-04-0584611Actual
36302125.002025-02-038436Actual
1493550.002023-06-058456Actual
6448240.002022-10-058417Actual
28644178.362024-07-058468Actual
39158113.532025-04-0584112Actual
6040142.002022-10-058465Actual
2923282.002024-08-048473Actual
3750462.002025-03-058456Actual
12049164.002023-03-058417Actual
850665.002022-12-068446Actual
28107444.002024-07-058414Actual
24204270.782024-03-048418Actual
3512439.002025-01-038426Actual
2437831.612024-03-0484311Actual
691529.002022-11-058473Actual
12567200.002023-04-058414Budget
12707189.002023-04-058415Actual
36479249.002025-02-038467Actual
1583517.002023-07-068426Actual
2988436.932024-08-0484211Actual
18690194.002023-10-058414Actual
17037196.002023-08-058417Actual
34354196.512024-12-0584111Actual
8143200.002022-12-068464Budget
35387410.182025-01-038418Actual
1893094.002023-10-058436Actual
33888239.002024-12-058465Actual
12050200.002023-03-058417Budget
8691200.002022-12-068417Budget
1995897.002023-11-058436Actual
37861102.892025-03-0584311Actual
2157413.532023-12-0684612Actual
35886141.612025-01-0384613Actual
25734181.002024-05-048463Actual
274897.002022-07-068416Actual
245512.892024-03-0484212Actual
31156105.022024-09-0484112Actual
3582671.432025-01-0384113Actual
1284891.002023-04-058416Actual
426116.002022-05-058465Actual
1019580.002023-02-038463Actual
2615159.002024-05-048466Actual
34946249.002025-01-038464Actual
36096241.002025-02-038464Actual
1735912.462023-08-0584511Actual
225165.012024-01-0384112Actual
4995103.002022-09-058416Actual
16747160.002023-08-058415Actual
102780.002022-05-058428Budget
1532044.382023-06-0584411Actual
33552127.572024-11-0484213Actual
1078860.002023-02-038456Budget
11817100.002023-03-058436Budget
1591549.002023-07-068456Actual
3373363.002024-12-058473Actual
1284990.002023-04-058416Budget
10320180.002023-02-038414Actual
743133.002022-11-058456Actual
1186474.002023-03-058446Actual
177590.002022-06-058446Budget
2831929.002024-07-058426Actual
3455592.252024-12-0584112Actual
279730.002022-07-068426Budget
2178485.002024-01-038464Actual
10985100.002023-02-038467Budget
28702165.662024-07-0584111Actual
34235410.182024-12-058418Actual
2944696.002024-08-048416Actual
24887125.002024-04-048465Actual
1304060.002023-04-058456Budget
27812189.062024-06-0484612Actual
29972102.892024-08-0484611Actual
28199229.002024-07-058415Actual
6447200.002022-10-058417Budget
3556276.292025-01-0384311Actual
2502660.002024-04-048446Actual
3218997.572024-10-0484411Actual
23971105.002024-03-048436Actual
7023200.002022-11-058464Budget
25821232.002024-05-048414Actual
235219.272024-02-0384112Actual
37806114.592025-03-0584111Actual
978235.932022-05-058418Actual
2991196.512024-08-0484311Actual
8363100.002022-12-068416Budget
55440.002022-05-058426Actual
518557.002022-09-058456Actual
3747892.002025-03-058446Actual
32636448.002024-11-048414Actual
2601153.002024-05-048416Actual
346766.002022-08-058463Actual
513853.002022-09-058446Actual
16689105.002023-08-058464Actual
3688420.972025-02-0384212Actual
34675134.592024-12-0584113Actual
2878483.742024-07-0584411Actual
458762.002022-09-058463Actual
2293819.002024-02-038426Actual
1933917.782023-10-0584311Actual
8753100.002022-12-068467Budget
1172190.002023-03-058416Budget
366200.002022-05-058415Budget
3172535.002024-10-048426Actual
1299299.002023-04-058446Actual
33053236.002024-11-048467Actual
3635460.002025-02-038456Actual
3523787.002025-01-038466Actual
293951.002022-07-068456Actual
19752101.002023-11-058464Actual
177483.002022-06-058446Actual
30514212.002024-09-048465Actual
17072142.002023-08-058467Actual
1630041.192023-07-0684411Actual
2269875.002024-02-038473Actual
7161135.002022-11-058465Actual
38837414.732025-04-058418Actual
1559449.002023-07-068473Actual
1176940.002023-03-058426Budget
24112211.002024-03-048417Actual
10381116.002023-02-038464Actual
7022142.002022-11-058464Actual
13544217.002023-05-058463Actual
35977205.002025-02-038463Actual
669880.002022-10-058468Budget
4916145.002022-09-058465Actual
1851314.592023-09-0584612Actual
15537162.002023-07-068463Actual
1078762.002023-02-038456Actual
2207478.002024-01-038466Actual
9867121.002023-01-038467Actual
5383118.002022-09-058467Actual
2839960.002024-07-058456Actual
284100.002022-05-058464Budget
26780141.612024-05-0484613Actual
35943252.002025-02-038413Actual
3219200.002022-07-068418Budget
507100.002022-05-058416Budget
15146126.842023-06-058428Actual
130330.002022-06-058473Budget
616750.002022-10-058426Budget
108590.002022-05-058468Budget
33946116.002024-12-058416Actual
182250.002022-06-058456Budget
604100.002022-05-058436Budget
32107149.702024-10-0484111Actual
35449216.242025-01-038468Actual
2210145.022022-06-058468Actual
1801069.002023-09-058466Actual
7709193.512022-11-058418Actual
781770.002022-11-058468Budget
1005670.002023-01-038468Budget
35294307.002025-01-038417Actual
26872252.002024-06-048463Actual
12111100.002023-03-058467Budget
3325959.272024-11-0484211Actual
3405100.002022-08-058413Budget
245247.142024-03-0484112Actual
55530.002022-05-058426Budget
294050.002022-07-068456Budget
1131270.002023-03-058463Budget
8222160.002022-12-068415Actual
35707122.042025-01-0384112Actual
425100.002022-05-058465Budget
3906613.532025-04-0584511Actual
861380.002022-12-068466Budget
2022128.002022-06-058467Actual
20783125.002023-12-068464Actual
2958684.002024-08-048466Actual
33796204.002024-12-058464Actual
24265211.692024-03-048468Actual
20135132.002023-11-058467Actual
2947334.002024-08-048426Actual
15118334.422023-06-058418Actual
3404113.002022-08-058413Actual
17871100.002023-09-058416Actual
967140.002023-01-038456Budget
1064541.002023-02-038426Actual
2716739.002024-06-048426Actual
11580182.002023-03-058415Actual
3673975.232025-02-0384411Actual
19106234.002023-10-058467Actual
3216279.482024-10-0484311Actual
3218269.272022-07-068418Actual
1411139.002022-06-058464Actual
18570380.002023-10-058413Actual
2101200.002022-06-058418Budget
2714086.002024-06-048416Actual
18817165.002023-10-058465Actual
38957134.802025-04-0584111Actual
2432352.892024-03-0484111Actual
2998100.002022-07-068466Budget
23765151.002024-03-048464Actual
1765835.002023-09-058473Actual
2305185.002024-02-038466Actual
1289736.002023-04-058426Actual
2669100.002022-07-068465Budget
2042126.292023-11-0584511Actual
37304259.002025-03-058415Actual
5463100.002022-09-058418Budget
1789828.002023-09-058426Actual
25235317.752024-04-048418Actual
21989111.002024-01-038436Actual
242631.002022-07-068473Actual
3180550.002024-10-048456Actual
27930211.782024-06-0484613Actual
16654222.002023-08-058414Actual
10693100.002023-02-038436Budget
10321200.002023-02-038414Budget
12566193.002023-04-058414Actual
37091396.002025-03-058413Actual
11500144.002023-03-058464Actual
22853108.002024-02-038465Actual
32516293.002024-11-048413Actual
7241100.002022-11-058416Budget
2148134.422022-06-058428Actual
38899195.022025-04-058468Actual
13242158.002023-04-058467Actual
2475200.002022-07-068414Budget
2440547.572024-03-0484411Actual
4713200.002022-09-058414Budget
4123124.002022-08-058466Actual
3745299.002025-03-058436Actual
10926200.002023-02-038417Budget
28347146.002024-07-058436Actual
69747.002022-05-058456Actual

Generated 2025-06-04 07:03:45.762 UTC