[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235219.272024-01-2784112Actual
7101130.002022-10-298415Actual
781770.002022-10-298468Budget
631050.002022-09-288456Budget
108590.002022-04-288468Budget
1496870.002023-05-298466Actual
11501100.002023-02-268464Budget
33019353.002024-10-288417Actual
2837378.002024-06-288446Actual
466540.002022-08-298473Budget
2288125.002022-06-298413Actual
2991196.512024-07-2884311Actual
1797831.002023-08-298456Actual
34791323.002024-12-278413Actual
10694124.002023-01-278436Actual
27430357.152024-05-288418Actual
29856165.662024-07-2884111Actual
10055138.962022-12-278468Actual
130330.002022-05-298473Budget
11580182.002023-02-268415Actual
1131270.002023-02-268463Budget
18570380.002023-09-288413Actual
55440.002022-04-288426Actual
1535467.782023-05-2984611Actual
1351200.002022-05-298414Budget
224180.002022-04-288414Actual
17871100.002023-08-298416Actual
524590.002022-08-298466Budget
2923282.002024-07-288473Actual
5324142.002022-08-298417Actual
31895316.002024-09-278417Actual
2340347.572024-01-2784411Actual
3065360.002024-08-288446Actual
15146126.842023-05-298428Actual
39039115.652025-03-2984411Actual
2254915.652023-12-2784612Actual
2291177.002024-01-278416Actual
2437831.612024-02-2684311Actual
11439231.002023-02-268414Actual
978235.932022-04-288418Actual
38241326.002025-03-298413Actual
1631100.002022-05-298416Budget
37339208.002025-02-268465Actual
4202200.002022-07-298417Budget
21631268.002023-12-278413Actual
979200.002022-04-288418Budget
8363100.002022-11-298416Budget
33173219.272024-10-288468Actual
1131377.002023-02-268463Actual
274897.002022-06-298416Actual
18782108.002023-09-288415Actual
37246288.002025-02-268464Actual
15502364.002023-06-298413Actual
2391699.002024-02-268416Actual
28141201.002024-06-288464Actual
3077222.002022-06-298417Actual
1630041.192023-06-2984411Actual
1197178.002023-02-268466Actual
144365.012023-04-2884212Actual
1064440.002023-01-278426Budget
2142247.572023-11-2984411Actual
8222160.002022-11-298415Actual
36444367.002025-01-278417Actual
1376097.002023-04-288465Actual
17192163.212023-07-298468Actual
15622155.002023-06-298414Actual
3523787.002024-12-278466Actual
1360379.002023-04-288473Actual
31427180.002024-09-278463Actual
3679882.682025-01-2784611Actual
2648144.382024-04-2784311Actual
31392356.002024-09-278413Actual
245512.892024-02-2684212Actual
37034134.592025-01-2784613Actual
2239839.062023-12-2784311Actual
2355311.402024-01-2784612Actual
1342990.002023-03-298468Budget
952947.002022-12-278426Actual
3564995.442024-12-2784611Actual
10135100.002023-01-278413Budget
37594304.002025-02-268417Actual
18067237.002023-08-298417Actual
154127.142023-05-2984112Actual
1390159.002023-04-288446Actual
29972102.892024-07-2884611Actual
14019162.002023-04-288417Actual
3906613.532025-03-2984511Actual
31987411.692024-09-278418Actual
225200.002022-04-288414Budget
31335136.342024-08-2884613Actual
3688420.972025-01-2784212Actual
39278106.522025-03-2984113Actual
1730530.552023-07-2984311Actual
29050201.262024-06-2884213Actual
1490957.002023-05-298446Actual
743240.002022-10-298456Budget
9205200.002022-12-278414Budget
255826.082024-03-2884212Actual
29643329.002024-07-288417Actual
2728082.002024-05-288466Actual
177483.002022-05-298446Actual
438990.002022-07-298428Budget
65190.002022-04-288446Budget
3101036.932024-08-2884211Actual
28702165.662024-06-2884111Actual
19810135.002023-10-298415Actual
789696.002022-11-298413Actual
144098.212023-04-2884112Actual
10459156.002023-01-278415Actual
3968100.002022-07-298436Budget
11113128.362023-01-278428Actual
1936634.802023-09-2884411Actual
16689105.002023-07-298464Actual
354540.002022-07-298473Budget
1692164.002023-07-298446Actual
1961160.002022-05-298417Actual
294050.002022-06-298456Budget
1244070.002023-03-298463Budget
33946116.002024-11-288416Actual
1387570.002023-04-288436Actual
2201564.002023-12-278446Actual
11720108.002023-02-268416Actual
122480.002022-05-298463Budget
2370236.002024-02-268473Actual
855362.002022-11-298456Actual
21750165.002023-12-278414Actual
3438237.992024-11-2884211Actual
31547206.002024-09-278464Actual
1890233.002023-09-288426Actual
2952776.002024-07-288446Actual
12770100.002023-03-298465Budget
11818117.002023-02-268436Actual
30479221.002024-08-288415Actual
12299110.172023-02-268468Actual
2958684.002024-07-288466Actual
3224984.802024-09-2784611Actual
579040.002022-09-288473Budget
5572123.812022-08-298468Actual
36599184.422025-01-278468Actual
11500144.002023-02-268464Actual
9265200.002022-12-278464Budget
12112113.002023-02-268467Actual
21989111.002023-12-278436Actual
34826191.002024-12-278463Actual
3862867.002025-03-298446Actual
20254196.542023-10-298468Actual
35507120.972024-12-2784111Actual
2475200.002022-06-298414Budget
4388157.142022-07-298428Actual
12191200.002023-02-268418Budget
1382097.002023-04-288416Actual
36096241.002025-01-278464Actual
841047.002022-11-298426Actual
749073.002022-10-298466Actual
3635460.002025-01-278456Actual
11641164.002023-02-268465Actual
2670179.002022-06-298465Actual
898119.002022-04-288467Actual
1727135.002022-05-298436Actual
2508581.002024-03-288466Actual
513980.002022-08-298446Budget
3833354.002025-03-298473Actual
1833433.742023-08-2984311Actual
1836133.742023-08-2984411Actual
69850.002022-04-288456Budget
31753125.002024-09-278436Actual
32426201.262024-09-2784213Actual
25263158.662024-03-288428Actual
24887125.002024-03-288465Actual
683793.002022-10-298463Actual
1795248.002023-08-298446Actual
9481100.002022-12-278416Budget
2609248.002024-04-278446Actual
3593200.002022-07-298414Budget
3405351.002024-11-288456Actual
174785.012023-07-2984212Actual
12707189.002023-03-298415Actual
2402357.002024-02-268456Actual
35039162.002024-12-278465Actual
265359.272024-04-2784511Actual
1895647.002023-09-288446Actual
35004297.002024-12-278415Actual
458762.002022-08-298463Actual
26210270.002024-04-278417Actual
9792.002022-04-288463Actual
2606690.002024-04-278436Actual
3871100.002022-07-298416Budget
2845130.002022-06-298436Actual
164465.012023-06-2984212Actual
8692155.002022-11-298417Actual
27550159.272024-05-2884111Actual
28644178.362024-06-288468Actual
3266102.602022-06-298428Actual
795678.002022-11-298463Actual
691430.002022-10-298473Budget
507100.002022-04-288416Budget
513853.002022-08-298446Actual
11865100.002023-02-268446Budget
1662688.002023-07-298473Actual
9807200.002022-12-278417Budget
23823162.002024-02-268415Actual
18817165.002023-09-288465Actual
3812697.742025-02-2684113Actual
2042126.292023-10-2984511Actual
35943252.002025-01-278413Actual
162469.272023-06-2984211Actual
31218162.462024-08-2884612Actual
14643187.002023-05-298414Actual
36103.002022-04-288413Actual
20748218.002023-11-298414Actual
19752101.002023-10-298464Actual
21220346.542023-11-298418Actual
29736425.332024-07-288418Actual
13242158.002023-03-298467Actual
2497218.002024-03-288426Actual
458670.002022-08-298463Budget
25297166.242024-03-288468Actual
12050200.002023-02-268417Budget
636890.002022-09-288466Budget
3397336.002024-11-288426Actual
7102100.002022-10-298415Budget
401491.002022-07-298446Actual
1898237.002023-09-288456Actual
31929280.002024-09-278467Actual
8753100.002022-11-298467Budget
29501136.002024-07-288436Actual
27458288.972024-05-288428Actual
2603818.002024-04-278426Actual
25734181.002024-04-278463Actual
35152114.002024-12-278436Actual
1166129.002022-05-298413Actual
10460200.002023-01-278415Budget
17720120.002023-08-298464Actual
39158113.532025-03-2984112Actual
9578100.002022-12-278436Budget
2204139.002023-12-278456Actual
27605115.652024-05-2884311Actual
3676639.062025-01-2784511Actual
21282146.542023-11-298468Actual
2543729.482024-03-2884411Actual
8362138.002022-11-298416Actual
2107086.002023-11-298466Actual
37304259.002025-02-268415Actual
1765835.002023-08-298473Actual
20100224.002023-10-298417Actual
803527.002022-11-298473Actual
1429145.442023-04-2884311Actual
1139018.002023-02-268473Actual
37211424.002025-02-268414Actual
3668557.142025-01-2784211Actual
3553570.972024-12-2784211Actual
38361395.002025-03-298414Actual
3517869.002024-12-278446Actual
1197090.002023-02-268466Budget
2446676.292024-02-2684611Actual
26305484.422024-04-278418Actual
20875161.002023-11-298465Actual
25856161.002024-04-278464Actual
3582671.432024-12-2784113Actual
33552127.572024-10-2884213Actual
2104051.002023-11-298456Actual
19192160.182023-09-288428Actual
683680.002022-10-298463Budget
1686724.002023-07-298426Actual
22252122.302023-12-278428Actual
195115.012023-09-2884212Actual
1882100.002022-05-298466Budget
663790.002022-09-288428Budget
3404113.002022-07-298413Actual
3059953.002024-08-288426Actual
2533130.002022-06-298464Actual
2546423.102024-03-2884511Actual
29260327.002024-07-288414Actual
972873.002022-12-278466Actual
2839960.002024-06-288456Actual
33854209.002024-11-288415Actual
1289736.002023-03-298426Actual
27049241.002024-05-288415Actual
2458310.332024-02-2684612Actual
999590.002022-12-278428Budget
8691200.002022-11-298417Budget
3654100.002022-07-298464Budget
24852122.002024-03-288415Actual
6697132.902022-09-288468Actual
1426412.462023-04-2884211Actual
19106234.002023-09-288467Actual
1423657.142023-04-2884111Actual
30177164.412024-07-2884213Actual
2301860.002024-01-278456Actual
220990.002022-05-298468Budget
3340590.122024-10-2884112Actual
20193279.872023-10-298418Actual
225165.012023-12-2784112Actual
16569180.002023-07-298463Actual
6447200.002022-09-288417Budget
25916208.002024-04-278415Actual
1384725.002023-04-288426Actual
15537162.002023-06-298463Actual
972980.002022-12-278466Budget
27751116.722024-05-2884112Actual
23730195.002024-02-268414Actual
16782164.002023-07-298465Actual
2650840.122024-04-2784411Actual
1303968.002023-03-298456Actual
16534318.002023-07-298413Actual
3172535.002024-09-278426Actual
3218997.572024-09-2784411Actual
6215120.002022-09-288436Actual
4916145.002022-08-298465Actual
444780.002022-07-298468Budget
3067949.002024-08-288456Actual
38276179.002025-03-298463Actual
3791200.002022-07-298465Budget
10693100.002023-01-278436Budget
13725182.002023-04-288415Actual
2777924.162024-05-2884212Actual
2144910.332023-11-2984511Actual
32764250.002024-10-288465Actual
1310187.002023-03-298466Actual
1939326.292023-09-2884511Actual
332590.002022-06-298468Budget
29764176.842024-07-288428Actual
2039443.312023-10-2984411Actual
10740105.002023-01-278446Actual
1026114.722022-04-288428Actual
2022128.002022-05-298467Actual
10517100.002023-01-278465Budget
26366187.452024-04-278468Actual
3857453.002025-03-298426Actual
9577117.002022-12-278436Actual
2034020.972023-10-2984211Actual
7570200.002022-10-298417Budget
962470.002022-12-278446Budget
5511135.932022-08-298428Actual
19718158.002023-10-298414Actual
36657178.422025-01-2784111Actual
30982123.102024-08-2884111Actual
3561615.652024-12-2784511Actual
18690194.002023-09-288414Actual
2884582.682024-06-2884611Actual
2843299.002024-06-288466Actual
738477.002022-10-298446Actual
1901483.002023-09-288466Actual
256148.212024-03-2884612Actual
36917131.612025-01-2784612Actual
3898563.532025-03-2984211Actual
28965129.482024-06-2884612Actual
30924281.392024-08-288468Actual
3326140.482022-06-298468Actual
27930211.782024-05-2884613Actual
728950.002022-10-298426Budget
13509294.002023-04-288413Actual
1489216.002022-05-298415Actual
9808192.002022-12-278417Actual
5650100.002022-09-288413Budget
2405555.002024-02-268466Actual
167844.002022-05-298426Actual
504350.002022-08-298426Budget
1176862.002023-02-268426Actual
34354196.512024-11-2884111Actual
13430172.302023-03-298468Actual
16040198.002023-06-298467Actual
234880.002022-06-298463Budget
195429.272023-09-2884612Actual
25235317.752024-03-288418Actual
1493550.002023-05-298456Actual
3071275.002024-08-288466Actual
6777137.002022-10-298413Actual
1998461.002023-10-298446Actual
23610278.002024-02-268413Actual
1739372.042023-07-2984611Actual
28107444.002024-06-288414Actual
8612100.002022-11-298466Actual
177590.002022-05-298446Budget
255557.142024-03-2884112Actual
32551177.002024-10-288463Actual
630942.002022-09-288456Actual
1027230.002023-01-278473Budget
2031276.292023-10-2984111Actual
24675192.002024-03-288463Actual
30514212.002024-08-288465Actual
1488396.002023-05-298436Actual
29023106.522024-06-2884113Actual
1411139.002022-05-298464Actual
7337100.002022-10-298436Budget
19226131.392023-09-288468Actual
1529328.422023-05-2984311Actual
1830712.462023-08-2984211Actual
194843.952023-09-2884112Actual
3671276.292025-01-2784311Actual
1725064.592023-07-2984111Actual
10518123.002023-01-278465Actual
27693111.402024-05-2884611Actual
3655135.002022-07-298464Actual
5463100.002022-08-298418Budget
2642690.122024-04-2784111Actual
2148134.422022-05-298428Actual
3290386.002024-10-288446Actual
12629156.002023-03-298464Actual
391857.002022-07-298426Actual
838200.002022-04-288417Budget
6448240.002022-09-288417Actual
38153118.802025-02-2684213Actual
9480123.002022-12-278416Actual
69747.002022-04-288456Actual
691529.002022-10-298473Actual
182138.002022-05-298456Actual
3343320.972024-10-2884212Actual
1698088.002023-07-298466Actual
10596104.002023-01-278416Actual
27987350.002024-06-288413Actual
2296685.002024-01-278436Actual
8142155.002022-11-298464Actual
1019470.002023-01-278463Budget
26747208.272024-04-2784213Actual
5978200.002022-09-288415Budget
2878483.742024-06-2884411Actual
3373363.002024-11-288473Actual
425100.002022-04-288465Budget
2479486.002024-03-288464Actual
30862542.002024-08-288418Actual
7756104.112022-10-298428Actual
32962115.002024-10-288466Actual
30030103.952024-07-2884112Actual
30769315.002024-08-288417Actual
35977205.002025-01-278463Actual
5092100.002022-08-298436Budget
803430.002022-11-298473Budget
21127160.002023-11-298417Actual
18102129.002023-08-298467Actual
23858143.002024-02-268465Actual
5977185.002022-09-288415Actual
28022222.002024-06-288463Actual
346766.002022-07-298463Actual
28489404.002024-06-288417Actual
3148477.002024-09-278473Actual
4123124.002022-07-298466Actual
5839242.002022-09-288414Actual
861380.002022-11-298466Budget
1990385.002023-10-298416Actual
36479249.002025-01-278467Actual
1461538.002023-05-298473Actual
1928468.852023-09-2884111Actual
2672064.412024-04-2784113Actual
2293819.002024-01-278426Actual
4341100.002022-07-298418Budget
13665134.002023-04-288464Actual
365147.002022-04-288415Actual
571273.002022-09-288463Actual
28610193.512024-06-288428Actual
1594869.002023-06-298466Actual
1167100.002022-05-298413Budget
4915200.002022-08-298465Budget
2196127.002023-12-278426Actual
32107149.702024-09-2784111Actual
8284116.002022-11-298465Actual
9867121.002022-12-278467Actual
38865149.572025-03-298428Actual
749180.002022-10-298466Budget
3918650.762025-03-2984212Actual
10985100.002023-01-278467Budget
28582492.002024-06-288418Actual
242631.002022-06-298473Actual
9946200.002022-12-278418Budget
4854200.002022-08-298415Budget
1284990.002023-03-298416Budget
2763290.122024-05-2884411Actual
23645151.002024-02-268463Actual
7897100.002022-11-298413Budget
1559449.002023-06-298473Actual
2807981.002024-06-288473Actual
3443682.682024-11-2884411Actual
1995897.002023-10-298436Actual
33053236.002024-10-288467Actual
13544217.002023-04-288463Actual
25000109.002024-03-288436Actual
5838200.002022-09-288414Budget
557180.002022-08-298468Budget
22761101.002024-01-278464Actual
2998100.002022-06-298466Budget
37091396.002025-02-268413Actual
1866241.002023-09-288473Actual
164198.212023-06-2984112Actual
1848010.332023-08-2984112Actual
130218.002022-05-298473Actual
33641293.002024-11-288413Actual
10321200.002023-01-278414Budget
3870110.002022-07-298416Actual
20135132.002023-10-298467Actual
2765940.122024-05-2884511Actual
24265211.692024-02-268468Actual
2881119.912024-06-2884511Actual
3183889.002024-09-278466Actual
1893094.002023-09-288436Actual
18605174.002023-09-288463Actual
3446328.422024-11-2884511Actual
2505229.002024-03-288456Actual
33111352.602024-10-288418Actual
1139130.002023-02-268473Budget
22853108.002024-01-278465Actual

Generated 2025-05-28 18:50:33.095 UTC