[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12946100.002023-04-028436Budget
215418.212023-12-0384112Actual
29388189.002024-08-018465Actual
738570.002022-11-028446Budget
29678237.002024-08-018467Actual
7570200.002022-11-028417Budget
34177184.002024-12-028467Actual
34497149.702024-12-0284611Actual
1931213.532023-10-0284211Actual
36975145.112025-01-3184113Actual
1111280.002023-01-318428Budget
37748261.692025-03-028468Actual
9947325.332022-12-318418Actual
683793.002022-11-028463Actual
2446676.292024-03-0184611Actual
1351200.002022-06-028414Budget
183889.272023-09-0284511Actual
34826191.002024-12-318463Actual
15657125.002023-07-038464Actual
1064440.002023-01-318426Budget
406250.002022-08-028456Budget
22761101.002024-01-318464Actual
15750143.002023-07-038465Actual
3791513.532025-03-0284511Actual
32426201.262024-10-0184213Actual
31392356.002024-10-018413Actual
4123124.002022-08-028466Actual
130218.002022-06-028473Actual
17158107.142023-08-028428Actual
6697132.902022-10-028468Actual
284100.002022-05-028464Budget
38396200.002025-04-028464Actual
14643187.002023-06-028414Actual
35853148.622024-12-3184213Actual
13179148.002023-04-028417Actual
15118334.422023-06-028418Actual
24640333.002024-04-018413Actual
38899195.022025-04-028468Actual
7338117.002022-11-028436Actual
7630169.002022-11-028467Actual
20841155.002023-12-038415Actual
16160211.692023-07-038468Actual
37714272.302025-03-028428Actual
25235317.752024-04-018418Actual
631050.002022-10-028456Budget
1887560.002023-10-028416Actual
4713200.002022-09-028414Budget
11500144.002023-03-028464Actual
108590.002022-05-028468Budget
781895.022022-11-028468Actual
225200.002022-05-028414Budget
23610278.002024-03-018413Actual
2021100.002022-06-028467Budget
18724120.002023-10-028464Actual
3638792.002025-01-318466Actual
10055138.962022-12-318468Actual
12769108.002023-04-028465Actual
8753100.002022-12-038467Budget
3404113.002022-08-028413Actual
1733249.702023-08-0284411Actual
907974.002022-12-318463Actual
6636117.752022-10-028428Actual
8143200.002022-12-038464Budget
25856161.002024-05-018464Actual
5463100.002022-09-028418Budget
3553570.972024-12-3184211Actual
1131270.002023-03-028463Budget
24112211.002024-03-018417Actual
26957309.002024-06-018414Actual
15146126.842023-06-028428Actual
35768205.022024-12-3184612Actual
2538311.402024-04-0184211Actual
255557.142024-04-0184112Actual
224180.002022-05-028414Actual
31547206.002024-10-018464Actual
8880117.752022-12-038428Actual
1251842.002023-04-028473Actual
6962200.002022-11-028414Budget
4261100.002022-08-028467Budget
2714086.002024-06-018416Actual
24675192.002024-04-018463Actual
2923282.002024-08-018473Actual
18102129.002023-09-028467Actual
2777924.162024-06-0184212Actual
31427180.002024-10-018463Actual
20748218.002023-12-038414Actual
27049241.002024-06-018415Actual
728950.002022-11-028426Budget
16747160.002023-08-028415Actual
2291177.002024-01-318416Actual
6263101.002022-10-028446Actual
19164396.542023-10-028418Actual
8082218.002022-12-038414Actual
122480.002022-06-028463Budget
1552114.002022-06-028465Actual
2288125.002022-07-038413Actual
174785.012023-08-0284212Actual
4775153.002022-09-028464Actual
35294307.002024-12-318417Actual
557180.002022-09-028468Budget
2839960.002024-07-028456Actual
978235.932022-05-028418Actual
1490957.002023-06-028446Actual
15180141.992023-06-028468Actual
2337639.062024-01-3184311Actual
2289100.002022-07-038413Budget
28489404.002024-07-028417Actual
12707189.002023-04-028415Actual
2749100.002022-07-038416Budget
4527100.002022-09-028413Budget
626280.002022-10-028446Budget
22166194.002023-12-318467Actual
30479221.002024-09-018415Actual
2293819.002024-01-318426Actual
1342990.002023-04-028468Budget
855440.002022-12-038456Budget
1131377.002023-03-028463Actual
18817165.002023-10-028465Actual
7022142.002022-11-028464Actual
1851314.592023-09-0284612Actual
245512.892024-03-0184212Actual
32107149.702024-10-0184111Actual
36103.002022-05-028413Actual
579136.002022-10-028473Actual
1251930.002023-04-028473Budget
12945107.002023-04-028436Actual
279625.002022-07-038426Actual
30982123.102024-09-0184111Actual
35152114.002024-12-318436Actual
691529.002022-11-028473Actual
3865467.002025-04-028456Actual
2988436.932024-08-0184211Actual
2245877.362023-12-3184611Actual
36537496.542025-01-318418Actual
27812189.062024-06-0184612Actual
30386326.002024-09-018414Actual
5384100.002022-09-028467Budget
2391699.002024-03-018416Actual
1244166.002023-04-028463Actual
23971105.002024-03-018436Actual
22252122.302023-12-318428Actual
3035884.002024-09-018473Actual
18160246.542023-09-028418Actual
898119.002022-05-028467Actual
2479486.002024-04-018464Actual
9018110.002022-12-318413Actual
2405555.002024-03-018466Actual
285145.002022-05-028464Actual
2845130.002022-07-038436Actual
11065200.002023-01-318418Budget
2662812.462024-05-0184112Actual
2136829.482023-12-0384211Actual
34911403.002024-12-318414Actual
972873.002022-12-318466Actual
2650840.122024-05-0184411Actual
1019580.002023-01-318463Actual
205137.142023-11-0284112Actual
444780.002022-08-028468Budget
11439231.002023-03-028414Actual
28292118.002024-07-028416Actual
3455592.252024-12-0284112Actual
33053236.002024-11-018467Actual
13321243.512023-04-028418Actual
13631137.002023-05-028414Actual
37211424.002025-03-028414Actual
33139172.302024-11-018428Actual
35039162.002024-12-318465Actual
1698088.002023-08-028466Actual
524590.002022-09-028466Budget
4915200.002022-09-028465Budget
2134053.952023-12-0384111Actual
2670179.002022-07-038465Actual
164778.212023-07-0384612Actual
2098899.002023-12-038436Actual
22224251.092023-12-318418Actual
10740105.002023-01-318446Actual
6448240.002022-10-028417Actual
3326140.482022-07-038468Actual
37806114.592025-03-0284111Actual
36565191.992025-01-318428Actual
30924281.392024-09-018468Actual
13180200.002023-04-028417Budget
11113128.362023-01-318428Actual
3438237.992024-12-0284211Actual
4262147.002022-08-028467Actual
11641164.002023-03-028465Actual
30769315.002024-09-018417Actual
2893122.042024-07-0284212Actual
1026114.722022-05-028428Actual
2601153.002024-05-018416Actual
2193464.002023-12-318416Actual
3373363.002024-12-028473Actual
2148345.442023-12-0384611Actual
26747208.272024-05-0184213Actual
2440547.572024-03-0184411Actual
39278106.522025-04-0284113Actual
26305484.422024-05-018418Actual
9808192.002022-12-318417Actual
781770.002022-11-028468Budget
28199229.002024-07-028415Actual
19071233.002023-10-028417Actual
1027332.002023-01-318473Actual
2807981.002024-07-028473Actual
13320200.002023-04-028418Budget
31605235.002024-10-018415Actual
32636448.002024-11-018414Actual
6509161.002022-10-028467Actual
3739799.002025-03-028416Actual
3005823.102024-08-0184212Actual
2443211.402024-03-0184511Actual
8221100.002022-12-038415Budget
2172236.002023-12-318473Actual
26837300.002024-06-018413Actual
144365.012023-05-0284212Actual
37686385.942025-03-028418Actual
17686147.002023-09-028414Actual
65072.002022-05-028446Actual
1485531.002023-06-028426Actual
1429145.442023-05-0284311Actual
19845117.002023-11-028465Actual
12770100.002023-04-028465Budget
29764176.842024-08-018428Actual
3325959.272024-11-0184211Actual
6039200.002022-10-028465Budget
1176862.002023-03-028426Actual
3685682.682025-01-3184112Actual
16040198.002023-07-038467Actual
27195135.002024-06-018436Actual
962568.002022-12-318446Actual
2666213.532024-05-0184612Actual
2541027.362024-04-0184311Actual
12566193.002023-04-028414Actual
8832200.002022-12-038418Budget
2763290.122024-06-0184411Actual
1191260.002023-03-028456Budget
28702165.662024-07-0284111Actual
2615159.002024-05-018466Actual
39100132.682025-04-0284611Actual
1304060.002023-04-028456Budget
3967124.002022-08-028436Actual
3221631.612024-10-0184511Actual
10321200.002023-01-318414Budget
5092100.002022-09-028436Budget
2072044.002023-12-038473Actual
32049213.212024-10-018468Actual
636890.002022-10-028466Budget
3520444.002024-12-318456Actual
3750462.002025-03-028456Actual
2837378.002024-07-028446Actual
27550159.272024-06-0184111Actual
9994179.872022-12-318428Actual
1461538.002023-06-028473Actual
1197090.002023-03-028466Budget
3679882.682025-01-3184611Actual
1730530.552023-08-0284311Actual
16005218.002023-07-038417Actual
182138.002022-06-028456Actual
2878483.742024-07-0284411Actual
1078762.002023-01-318456Actual
509198.002022-09-028436Actual
326780.002022-07-038428Budget
27082162.002024-06-018465Actual
3655135.002022-08-028464Actual
37002164.412025-01-3184213Actual
3328665.652024-11-0184311Actual
195115.012023-10-0284212Actual
1059790.002023-01-318416Budget
3564995.442024-12-3184611Actual
1686724.002023-08-028426Actual
3292943.002024-11-018456Actual
34235410.182024-12-028418Actual
279730.002022-07-038426Budget
789696.002022-12-038413Actual
265359.272024-05-0184511Actual
36479249.002025-01-318467Actual
34734117.042024-12-0284613Actual
22726189.002024-01-318414Actual
25821232.002024-05-018414Actual
2648144.382024-05-0184311Actual
11173132.902023-01-318468Actual
3792185.002022-08-028465Actual
1230090.002023-03-028468Budget
16098305.632023-07-038418Actual
2998100.002022-07-038466Budget
604100.002022-05-028436Budget
18188117.752023-09-028428Actual
1995897.002023-11-028436Actual
38957134.802025-04-0284111Actual
12112113.002023-03-028467Actual
3561615.652024-12-3184511Actual
366200.002022-05-028415Budget
2546423.102024-04-0184511Actual
65190.002022-05-028446Budget
3812697.742025-03-0284113Actual
10517100.002023-01-318465Budget
27751116.722024-06-0184112Actual
27897204.762024-06-0184213Actual
1172190.002023-03-028416Budget
4995103.002022-09-028416Actual
27930211.782024-06-0184613Actual
32307109.272024-10-0184112Actual
6216100.002022-10-028436Budget
7337100.002022-11-028436Budget
18067237.002023-09-028417Actual
743133.002022-11-028456Actual
775790.002022-11-028428Budget
16534318.002023-08-028413Actual
1898237.002023-10-028456Actual
32877109.002024-11-018436Actual
401580.002022-08-028446Budget
11865100.002023-03-028446Budget
174515.012023-08-0284112Actual
2947334.002024-08-018426Actual
289291.002022-07-038446Actual
1739372.042023-08-0284611Actual
1084790.002023-01-318466Budget
3218997.572024-10-0184411Actual
2458310.332024-03-0184612Actual
3078200.002022-07-038417Budget
683680.002022-11-028463Budget
3408578.002024-12-028466Actual
122592.002022-06-028463Actual
3180550.002024-10-018456Actual
18221182.902023-09-028468Actual
37861102.892025-03-0284311Actual
9402168.002022-12-318465Actual
1005670.002022-12-318468Budget
897100.002022-05-028467Budget
16689105.002023-08-028464Actual
37594304.002025-03-028417Actual
28644178.362024-07-028468Actual
20135132.002023-11-028467Actual
5462311.692022-09-028418Actual
2305185.002024-01-318466Actual
979200.002022-05-028418Budget
1998461.002023-11-028446Actual
1632712.462023-07-0384511Actual
256148.212024-04-0184612Actual
3862867.002025-04-028446Actual
518650.002022-09-028456Budget
3592213.002022-08-028414Actual
6776100.002022-11-028413Budget
14019162.002023-05-028417Actual
507100.002022-05-028416Budget
2093369.002023-12-038416Actual
27605115.652024-06-0184311Actual
1591549.002023-07-038456Actual
28234220.002024-07-028465Actual
3512439.002024-12-318426Actual
34791323.002024-12-318413Actual
31512364.002024-10-018414Actual
1489216.002022-06-028415Actual
11064251.092023-01-318418Actual
7161135.002022-11-028465Actual
37888107.142025-03-0284411Actual
841150.002022-12-038426Budget
2144910.332023-12-0384511Actual
27337272.002024-06-018417Actual
33019353.002024-11-018417Actual
3139100.002022-07-038467Budget
3918650.762025-04-0284212Actual
5572123.812022-09-028468Actual
7240118.002022-11-028416Actual
8284116.002022-12-038465Actual
25142276.002024-04-018417Actual
756100.002022-05-028466Budget
2355311.402024-01-3184612Actual
214980.002022-06-028428Budget
289390.002022-07-038446Budget
3688420.972025-01-3184212Actual
7101130.002022-11-028415Actual
205403.952023-11-0284212Actual
25177198.002024-04-018467Actual
2096027.002023-12-038426Actual
1435145.442023-05-0284611Actual
17813144.002023-09-028465Actual
1551100.002022-06-028465Budget
13509294.002023-05-028413Actual
1961160.002022-06-028417Actual
36302125.002025-01-318436Actual
39158113.532025-04-0284112Actual
1627331.612023-07-0384311Actual
9868100.002022-12-318467Budget
24232146.542024-03-018428Actual
2765940.122024-06-0184511Actual
1384725.002023-05-028426Actual
37304259.002025-03-028415Actual
21248176.842023-12-038428Actual
33173219.272024-11-018468Actual
999590.002022-12-318428Budget
14558204.002023-06-028463Actual
855362.002022-12-038456Actual
2645439.062024-05-0184211Actual
14114301.092023-05-028418Actual
1244070.002023-04-028463Budget
9577117.002022-12-318436Actual
616645.002022-10-028426Actual
235219.272024-01-3184112Actual
962470.002022-12-318446Budget
17730.002022-05-028473Budget
3071275.002024-09-018466Actual
967140.002022-12-318456Budget
20254196.542023-11-028468Actual
14054214.002023-05-028467Actual
3127678.452024-09-0184113Actual
7102100.002022-11-028415Budget
24760189.002024-04-018414Actual
31753125.002024-10-018436Actual
36247135.002025-01-318416Actual
13665134.002023-05-028464Actual
1186474.002023-03-028446Actual
1139130.002023-03-028473Budget
1284990.002023-04-028416Budget
28965129.482024-07-0284612Actual
1842242.252023-09-0284611Actual
2435123.102024-03-0184211Actual
2505229.002024-04-018456Actual
2609248.002024-05-018446Actual
4201129.002022-08-028417Actual
37948105.022025-03-0284611Actual
5977185.002022-10-028415Actual
35507120.972024-12-3184111Actual
16654222.002023-08-028414Actual
3334794.382024-11-0184611Actual
17625.002022-05-028473Actual
365147.002022-05-028415Actual
30514212.002024-09-018465Actual
38184239.852025-03-0284613Actual
194843.952023-10-0284112Actual
3582671.432024-12-3184113Actual
15537162.002023-07-038463Actual
3446328.422024-12-0284511Actual
2722195.002024-06-018446Actual
21282146.542023-12-038468Actual
23645151.002024-03-018463Actual
31037102.892024-09-0184311Actual
12191200.002023-03-028418Budget
2334936.932024-01-3184211Actual
3172535.002024-10-018426Actual
36096241.002025-01-318464Actual
2656944.382024-05-0184611Actual
16569180.002023-08-028463Actual
14524252.002023-06-028413Actual
9205200.002022-12-318414Budget
15502364.002023-07-038413Actual
1446711.402023-05-0284612Actual
22641168.002024-01-318463Actual
130330.002022-06-028473Budget
1789828.002023-09-028426Actual
29856165.662024-08-0184111Actual
15025261.002023-06-028417Actual
3870110.002022-08-028416Actual
38602138.002025-04-028436Actual
12111100.002023-03-028467Budget
177483.002022-06-028446Actual
38153118.802025-03-0284213Actual
27430357.152024-06-018418Actual
13242158.002023-04-028467Actual
33888239.002024-12-028465Actual
551090.002022-09-028428Budget
26210270.002024-05-018417Actual
33467141.192024-11-0184612Actual
13430172.302023-04-028468Actual
2497218.002024-04-018426Actual
2549760.332024-04-0184611Actual
2101200.002022-06-028418Budget
27987350.002024-07-028413Actual
3733147.002022-08-028415Actual
1580888.002023-07-038416Actual
7569240.002022-11-028417Actual
1636136.932023-07-0384611Actual
5898115.002022-10-028464Actual
1848010.332023-09-0284112Actual
34354196.512024-12-0284111Actual
803430.002022-12-038473Budget
37246288.002025-03-028464Actual
154127.142023-06-0284112Actual
12049164.002023-03-028417Actual
38361395.002025-04-028414Actual
749180.002022-11-028466Budget
630942.002022-10-028456Actual
23108196.002024-01-318417Actual
3627432.002025-01-318426Actual
34702152.132024-12-0284213Actual
10134105.002023-01-318413Actual
1299299.002023-04-028446Actual
3745299.002025-03-028436Actual
25699240.002024-05-018413Actual
10694124.002023-01-318436Actual
426116.002022-05-028465Actual
33552127.572024-11-0184213Actual
1303968.002023-04-028456Actual
9344100.002022-12-318415Budget
728856.002022-11-028426Actual
2612200.002022-07-038415Budget
4994100.002022-09-028416Budget
841047.002022-12-038426Actual
2437831.612024-03-0184311Actual
8833199.572022-12-038418Actual
1801069.002023-09-028466Actual

Generated 2025-06-01 08:05:24.534 UTC