[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3443682.682024-12-0184411Actual
26245208.002024-04-308467Actual
841150.002022-12-028426Budget
15025261.002023-06-018417Actual
1727823.102023-08-0184211Actual
1064541.002023-01-308426Actual
915621.002022-12-308473Actual
205137.142023-11-0184112Actual
775790.002022-11-018428Budget
571370.002022-10-018463Budget
8832200.002022-12-028418Budget
3906613.532025-04-0184511Actual
30924281.392024-08-318468Actual
28199229.002024-07-018415Actual
188377.002022-06-018466Actual
504246.002022-09-018426Actual
14176145.022023-05-018468Actual
37126263.002025-03-018463Actual
9577117.002022-12-308436Actual
25821232.002024-04-308414Actual
1284990.002023-04-018416Budget
11501100.002023-03-018464Budget
861380.002022-12-028466Budget
27458288.972024-05-318428Actual
37246288.002025-03-018464Actual
38865149.572025-04-018428Actual
12769108.002023-04-018465Actual
33019353.002024-10-318417Actual
3517869.002024-12-308446Actual
28347146.002024-07-018436Actual
34617174.172024-12-0184612Actual
4262147.002022-08-018467Actual
2196127.002023-12-308426Actual
1244070.002023-04-018463Budget
9947325.332022-12-308418Actual
27049241.002024-05-318415Actual
16005218.002023-07-028417Actual
504350.002022-09-018426Budget
13509294.002023-05-018413Actual
19810135.002023-11-018415Actual
13320200.002023-04-018418Budget
972980.002022-12-308466Budget
26747208.272024-04-3084213Actual
1698088.002023-08-018466Actual
8460100.002022-12-028436Budget
3671276.292025-01-3084311Actual
1627331.612023-07-0284311Actual
36599184.422025-01-308468Actual
5383118.002022-09-018467Actual
5463100.002022-09-018418Budget
9867121.002022-12-308467Actual
1411139.002022-06-018464Actual
1529328.422023-06-0184311Actual
33946116.002024-12-018416Actual
962568.002022-12-308446Actual
17192163.212023-08-018468Actual
21665204.002023-12-308463Actual
972873.002022-12-308466Actual
8692155.002022-12-028417Actual
23971105.002024-02-298436Actual
27693111.402024-05-3184611Actual
5977185.002022-10-018415Actual
10135100.002023-01-308413Budget
2432352.892024-02-2984111Actual
728950.002022-11-018426Budget
3404113.002022-08-018413Actual
6777137.002022-11-018413Actual
25916208.002024-04-308415Actual
2881119.912024-07-0184511Actual
14114301.092023-05-018418Actual
24265211.692024-02-298468Actual
14019162.002023-05-018417Actual
3325959.272024-10-3184211Actual
2148345.442023-12-0284611Actual
2093369.002023-12-028416Actual
2021100.002022-06-018467Budget
38454215.002025-04-018415Actual
6697132.902022-10-018468Actual
3078200.002022-07-028417Budget
75794.002022-05-018466Actual
17158107.142023-08-018428Actual
3553570.972024-12-3084211Actual
20628333.002023-12-028413Actual
27337272.002024-05-318417Actual
1488396.002023-06-018436Actual
12708200.002023-04-018415Budget
3284929.002024-10-318426Actual
391857.002022-08-018426Actual
37304259.002025-03-018415Actual
6447200.002022-10-018417Budget
1197178.002023-03-018466Actual
5511135.932022-09-018428Actual
22726189.002024-01-308414Actual
31303132.832024-08-3184213Actual
20663196.002023-12-028463Actual
29856165.662024-07-3184111Actual
1931213.532023-10-0184211Actual
23108196.002024-01-308417Actual
38241326.002025-04-018413Actual
31698108.002024-09-308416Actual
1631100.002022-06-018416Budget
3747892.002025-03-018446Actual
28022222.002024-07-018463Actual
24640333.002024-03-318413Actual
10460200.002023-01-308415Budget
2749100.002022-07-028416Budget
3218269.272022-07-028418Actual
245247.142024-02-2984112Actual
21989111.002023-12-308436Actual
3632876.002025-01-308446Actual
1898237.002023-10-018456Actual
16160211.692023-07-028468Actual
177590.002022-06-018446Budget
15118334.422023-06-018418Actual
2437831.612024-02-2984311Actual
1490200.002022-06-018415Budget
34177184.002024-12-018467Actual
12111100.002023-03-018467Budget
35943252.002025-01-308413Actual
2615159.002024-04-308466Actual
1289736.002023-04-018426Actual
2546423.102024-03-3184511Actual
3488379.002024-12-308473Actual
3812697.742025-03-0184113Actual
55440.002022-05-018426Actual
855440.002022-12-028456Budget
2245877.362023-12-3084611Actual
30982123.102024-08-3184111Actual
3035884.002024-08-318473Actual
30479221.002024-08-318415Actual
29501136.002024-07-318436Actual
10986153.002023-01-308467Actual
1730530.552023-08-0184311Actual
1901483.002023-10-018466Actual
354540.002022-08-018473Budget
29643329.002024-07-318417Actual
1284891.002023-04-018416Actual
10518123.002023-01-308465Actual
1084790.002023-01-308466Budget
2672064.412024-04-3084113Actual
1580888.002023-07-028416Actual
2999116.002022-07-028466Actual
28489404.002024-07-018417Actual
898119.002022-05-018467Actual
22641168.002024-01-308463Actual
3676639.062025-01-3084511Actual
23143232.002024-01-308467Actual
16040198.002023-07-028467Actual
1887560.002023-10-018416Actual
346766.002022-08-018463Actual
1526611.402023-06-0184211Actual
35507120.972024-12-3084111Actual
11865100.002023-03-018446Budget
683680.002022-11-018463Budget
6216100.002022-10-018436Budget
11641164.002023-03-018465Actual
37806114.592025-03-0184111Actual
2057113.532023-11-0184612Actual
28610193.512024-07-018428Actual
1392743.002023-05-018456Actual
27812189.062024-05-3184612Actual
25263158.662024-03-318428Actual
2301860.002024-01-308456Actual
2098899.002023-12-028436Actual
4854200.002022-09-018415Budget
164198.212023-07-0284112Actual
26872252.002024-05-318463Actual
1360379.002023-05-018473Actual
24852122.002024-03-318415Actual
33761316.002024-12-018414Actual
8222160.002022-12-028415Actual
3326140.482022-07-028468Actual
285145.002022-05-018464Actual
841047.002022-12-028426Actual
426116.002022-05-018465Actual
1485531.002023-06-018426Actual
30030103.952024-07-3184112Actual
565194.002022-10-018413Actual
34911403.002024-12-308414Actual
21750165.002023-12-308414Actual
1111280.002023-01-308428Budget
1336980.002023-04-018428Budget
39305210.032025-04-0184213Actual
21162153.002023-12-028467Actual
513853.002022-09-018446Actual
15180141.992023-06-018468Actual
1833433.742023-09-0184311Actual
3679882.682025-01-3084611Actual
4712196.002022-09-018414Actual
16689105.002023-08-018464Actual
34702152.132024-12-0184213Actual
245512.892024-02-2984212Actual
35977205.002025-01-308463Actual
35768205.022024-12-3084612Actual
1350180.002022-06-018414Actual
2612200.002022-07-028415Budget
17720120.002023-09-018464Actual
1078860.002023-01-308456Budget
2656944.382024-04-3084611Actual
2765940.122024-05-3184511Actual
7338117.002022-11-018436Actual
162469.272023-07-0284211Actual
289390.002022-07-028446Budget
9808192.002022-12-308417Actual
32107149.702024-09-3084111Actual
749073.002022-11-018466Actual
2535576.292024-03-3184111Actual
1795248.002023-09-018446Actual
37091396.002025-03-018413Actual
17625.002022-05-018473Actual
551090.002022-09-018428Budget
11817100.002023-03-018436Budget
3213573.102024-09-3084211Actual
33111352.602024-10-318418Actual
30514212.002024-08-318465Actual
2611177.002022-07-028415Actual
4388157.142022-08-018428Actual
1166129.002022-06-018413Actual
1482881.002023-06-018416Actual
19192160.182023-10-018428Actual
513980.002022-09-018446Budget
3745299.002025-03-018436Actual
3800673.102025-03-0184112Actual
2254915.652023-12-3084612Actual
1176940.002023-03-018426Budget
31218162.462024-08-3184612Actual
30177164.412024-07-3184213Actual
21220346.542023-12-028418Actual
524590.002022-09-018466Budget
30627103.002024-08-318436Actual
603112.002022-05-018436Actual
1131377.002023-03-018463Actual
2923282.002024-07-318473Actual
3148477.002024-09-308473Actual
2884582.682024-07-0184611Actual
2479486.002024-03-318464Actual
13180200.002023-04-018417Budget
7023200.002022-11-018464Budget
412290.002022-08-018466Budget
15657125.002023-07-028464Actual
17926112.002023-09-018436Actual
2955348.002024-07-318456Actual
274897.002022-07-028416Actual
3603460.002025-01-308473Actual
2532100.002022-07-028464Budget
2193464.002023-12-308416Actual
1086107.142022-05-018468Actual
1027230.002023-01-308473Budget
15750143.002023-07-028465Actual
27492184.422024-05-318468Actual
11642100.002023-03-018465Budget
2355311.402024-01-3084612Actual
25142276.002024-03-318417Actual
108590.002022-05-018468Budget
25951180.002024-04-308465Actual
3106484.802024-08-3184411Actual
55530.002022-05-018426Budget
2878483.742024-07-0184411Actual
611894.002022-10-018416Actual
2039443.312023-11-0184411Actual
1251930.002023-04-018473Budget
11580182.002023-03-018415Actual
38361395.002025-04-018414Actual
1630041.192023-07-0284411Actual
35294307.002024-12-308417Actual
8284116.002022-12-028465Actual
39278106.522025-04-0184113Actual
30092150.762024-07-3184612Actual
8459120.002022-12-028436Actual
2242548.632023-12-3084411Actual
2234373.102023-12-3084111Actual
23201240.482024-01-308418Actual
2474257.002022-07-028414Actual
2873043.312024-07-0184211Actual
1446711.402023-05-0184612Actual
3177971.002024-09-308446Actual
26837300.002024-05-318413Actual
13725182.002023-05-018415Actual
32877109.002024-10-318436Actual
3918650.762025-04-0184212Actual
28582492.002024-07-018418Actual
10694124.002023-01-308436Actual
2952776.002024-07-318446Actual
1223880.002023-03-018428Budget
242631.002022-07-028473Actual
3803419.912025-03-0184212Actual
14142117.752023-05-018428Actual
2475200.002022-07-028414Budget
32822127.002024-10-318416Actual
29050201.262024-07-0184213Actual
1848010.332023-09-0184112Actual
3573550.762024-12-3084212Actual
838200.002022-05-018417Budget
1535467.782023-06-0184611Actual
69747.002022-05-018456Actual
22166194.002023-12-308467Actual
24887125.002024-03-318465Actual
1933917.782023-10-0184311Actual
1750914.592023-08-0184612Actual
29798231.392024-07-318468Actual
999590.002022-12-308428Budget
604100.002022-05-018436Budget
2204139.002023-12-308456Actual
29175182.002024-07-318463Actual
631050.002022-10-018456Budget
31037102.892024-08-3184311Actual
2072044.002023-12-028473Actual
24675192.002024-03-318463Actual
33173219.272024-10-318468Actual
10381116.002023-01-308464Actual
28524213.002024-07-018467Actual
2269875.002024-01-308473Actual
39100132.682025-04-0184611Actual
3438237.992024-12-0184211Actual
17778110.002023-09-018415Actual
506118.002022-05-018416Actual
30862542.002024-08-318418Actual
9401100.002022-12-308465Budget
163094.002022-06-018416Actual
31547206.002024-09-308464Actual
34826191.002024-12-308463Actual
669880.002022-10-018468Budget
1230090.002023-03-018468Budget
9018110.002022-12-308413Actual
452694.002022-09-018413Actual
35387410.182024-12-308418Actual
38779222.002025-04-018467Actual
33641293.002024-12-018413Actual
1725064.592023-08-0184111Actual
2305185.002024-01-308466Actual
4261100.002022-08-018467Budget
12945107.002023-04-018436Actual
1244166.002023-04-018463Actual
22252122.302023-12-308428Actual
13242158.002023-04-018467Actual
25177198.002024-03-318467Actual
17601202.002023-09-018463Actual
2846100.002022-07-028436Budget
3865467.002025-04-018456Actual
1689590.002023-08-018436Actual
850665.002022-12-028446Actual
1544514.592023-06-0184612Actual
2662812.462024-04-3084112Actual
3739799.002025-03-018416Actual
17130264.722023-08-018418Actual
1882100.002022-06-018466Budget
1797831.002023-09-018456Actual
1027332.002023-01-308473Actual
12628100.002023-04-018464Budget
225200.002022-05-018414Budget
20748218.002023-12-028414Actual
2645439.062024-04-3084211Actual
16098305.632023-07-028418Actual
1830712.462023-09-0184211Actual
326780.002022-07-028428Budget
23730195.002024-02-298414Actual
28107444.002024-07-018414Actual
29083132.832024-07-0184613Actual
13368128.362023-04-018428Actual
17686147.002023-09-018414Actual
1621868.852023-07-0284111Actual
10925164.002023-01-308417Actual
1993030.002023-11-018426Actual
19718158.002023-11-018414Actual
897100.002022-05-018467Budget
2399767.002024-02-298446Actual
10846103.002023-01-308466Actual
15715125.002023-07-028415Actual
12707189.002023-04-018415Actual
5839242.002022-10-018414Actual
1342990.002023-04-018468Budget
749180.002022-11-018466Budget
130218.002022-06-018473Actual
16534318.002023-08-018413Actual
5324142.002022-09-018417Actual
2172236.002023-12-308473Actual
5323200.002022-09-018417Budget
14558204.002023-06-018463Actual
2370236.002024-02-298473Actual
509198.002022-09-018436Actual
34354196.512024-12-0184111Actual
10459156.002023-01-308415Actual
4916145.002022-09-018465Actual
174785.012023-08-0184212Actual
1489216.002022-06-018415Actual
4774100.002022-09-018464Budget
1299299.002023-04-018446Actual
29295184.002024-07-318464Actual
35152114.002024-12-308436Actual
1410100.002022-06-018464Budget
23645151.002024-02-298463Actual
795780.002022-12-028463Budget
2096027.002023-12-028426Actual
3065360.002024-08-318446Actual
4527100.002022-09-018413Budget
1387570.002023-05-018436Actual
1304060.002023-04-018456Budget
466540.002022-09-018473Budget
9994179.872022-12-308428Actual
3685682.682025-01-3084112Actual
7337100.002022-11-018436Budget
3458335.872024-12-0184212Actual
12770100.002023-04-018465Budget
466436.002022-09-018473Actual
332590.002022-07-028468Budget
4341100.002022-08-018418Budget
1733249.702023-08-0184411Actual
37100.002022-05-018413Budget
781770.002022-11-018468Budget
7102100.002022-11-018415Budget
10740105.002023-01-308446Actual
2831929.002024-07-018426Actual
23823162.002024-02-298415Actual
1735912.462023-08-0184511Actual
26957309.002024-05-318414Actual
31335136.342024-08-3184613Actual
3783427.362025-03-0184211Actual
3523787.002024-12-308466Actual
256148.212024-03-3184612Actual
7629100.002022-11-018467Budget
1059790.002023-01-308416Budget
10134105.002023-01-308413Actual
32399127.572024-09-3084113Actual
346670.002022-08-018463Budget
3833354.002025-04-018473Actual
2494562.002024-03-318416Actual
14735168.002023-06-018415Actual
850770.002022-12-028446Budget
2299252.002024-01-308446Actual
12191200.002023-03-018418Budget
27605115.652024-05-3184311Actual
2332156.082024-01-3084111Actual
21127160.002023-12-028417Actual
3791513.532025-03-0184511Actual
24232146.542024-02-298428Actual
1139130.002023-03-018473Budget
27372223.002024-05-318467Actual
2533130.002022-07-028464Actual
33525122.312024-10-3184113Actual
2142247.572023-12-0284411Actual
8612100.002022-12-028466Actual
11500144.002023-03-018464Actual
13665134.002023-05-018464Actual
952850.002022-12-308426Budget
6040142.002022-10-018465Actual
2541027.362024-03-3184311Actual
8691200.002022-12-028417Budget
37034134.592025-01-3084613Actual
2609248.002024-04-308446Actual
2042126.292023-11-0184511Actual
16569180.002023-08-018463Actual
19226131.392023-10-018468Actual
2296685.002024-01-308436Actual
29678237.002024-07-318467Actual
3224984.802024-09-3084611Actual
9264174.002022-12-308464Actual
1467794.002023-06-018464Actual
31392356.002024-09-308413Actual
3854788.002025-04-018416Actual
8880117.752022-12-028428Actual
38184239.852025-03-0184613Actual
2346356.082024-01-3084611Actual
22761101.002024-01-308464Actual
6963180.002022-11-018414Actual
20254196.542023-11-018468Actual
3059953.002024-08-318426Actual
21248176.842023-12-028428Actual
16782164.002023-08-018465Actual
7022142.002022-11-018464Actual
164465.012023-07-0284212Actual
22285145.022023-12-308468Actual
2666213.532024-04-3084612Actual
3901263.532025-04-0184311Actual
5838200.002022-10-018414Budget
888190.002022-12-028428Budget
1186474.002023-03-018446Actual
34296193.512024-12-018468Actual
214980.002022-06-018428Budget
37748261.692025-03-018468Actual
23263131.392024-01-308468Actual
37948105.022025-03-0184611Actual
13631137.002023-05-018414Actual
13321243.512023-04-018418Actual
4713200.002022-09-018414Budget
11252100.002023-03-018413Budget
39039115.652025-04-0184411Actual
738570.002022-11-018446Budget
6776100.002022-11-018413Budget
289291.002022-07-028446Actual
1396076.002023-05-018466Actual
2837378.002024-07-018446Actual
9481100.002022-12-308416Budget
2757853.952024-05-3184211Actual
7897100.002022-12-028413Budget
3118436.932024-08-3184212Actual
19599288.002023-11-018413Actual
31156105.022024-08-3184112Actual
19106234.002023-10-018467Actual
37888107.142025-03-0184411Actual
1552114.002022-06-018465Actual

Generated 2025-05-31 07:27:50.693 UTC