[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2991196.512024-08-0284311Actual
8754148.002022-12-048467Actual
2172236.002024-01-018473Actual
11438200.002023-03-038414Budget
2332156.082024-02-0184111Actual
967140.002023-01-018456Budget
1019580.002023-02-018463Actual
2955348.002024-08-028456Actual
122480.002022-06-038463Budget
2952776.002024-08-028446Actual
2535576.292024-04-0284111Actual
8460100.002022-12-048436Budget
256148.212024-04-0284612Actual
7569240.002022-11-038417Actual
9344100.002023-01-018415Budget
999590.002023-01-018428Budget
6509161.002022-10-038467Actual
616750.002022-10-038426Budget
5650100.002022-10-038413Budget
504350.002022-09-038426Budget
1384725.002023-05-038426Actual
3015057.392024-08-0284113Actual
35329254.002025-01-018467Actual
2787067.922024-06-0284113Actual
1689590.002023-08-038436Actual
604100.002022-05-038436Budget
18067237.002023-09-038417Actual
55440.002022-05-038426Actual
3688420.972025-02-0184212Actual
9401100.002023-01-018465Budget
1895647.002023-10-038446Actual
37748261.692025-03-038468Actual
743133.002022-11-038456Actual
23108196.002024-02-018417Actual
27458288.972024-06-028428Actual
2988436.932024-08-0284211Actual
20100224.002023-11-038417Actual
2443211.402024-03-0284511Actual
12707189.002023-04-038415Actual
29175182.002024-08-028463Actual
31987411.692024-10-028418Actual
8283100.002022-12-048465Budget
28199229.002024-07-038415Actual
29260327.002024-08-028414Actual
30030103.952024-08-0284112Actual
1461538.002023-06-038473Actual
1842242.252023-09-0384611Actual
1621868.852023-07-0484111Actual
35507120.972025-01-0184111Actual
39305210.032025-04-0384213Actual
5838200.002022-10-038414Budget
2242548.632024-01-0184411Actual
1284990.002023-04-038416Budget
3871100.002022-08-038416Budget
13544217.002023-05-038463Actual
15537162.002023-07-048463Actual
10846103.002023-02-018466Actual
11439231.002023-03-038414Actual
9946200.002023-01-018418Budget
3865467.002025-04-038456Actual
2072044.002023-12-048473Actual
164778.212023-07-0484612Actual
34296193.512024-12-038468Actual
3266102.602022-07-048428Actual
13321243.512023-04-038418Actual
11817100.002023-03-038436Budget
32551177.002024-11-028463Actual
2101469.002023-12-048446Actual
2479486.002024-04-028464Actual
24232146.542024-03-028428Actual
2603818.002024-05-028426Actual
2458310.332024-03-0284612Actual
691430.002022-11-038473Budget
279730.002022-07-048426Budget
9947325.332023-01-018418Actual
33019353.002024-11-028417Actual
37100.002022-05-038413Budget
3292943.002024-11-028456Actual
10925164.002023-02-018417Actual
24852122.002024-04-028415Actual
3967124.002022-08-038436Actual
22166194.002024-01-018467Actual
32015226.842024-10-028428Actual
2391699.002024-03-028416Actual
20663196.002023-12-048463Actual
25297166.242024-04-028468Actual
978235.932022-05-038418Actual
2672064.412024-05-0284113Actual
13242158.002023-04-038467Actual
20135132.002023-11-038467Actual
38744355.002025-04-038417Actual
9994179.872023-01-018428Actual
35707122.042025-01-0184112Actual
1496870.002023-06-038466Actual
11865100.002023-03-038446Budget
8143200.002022-12-048464Budget
513980.002022-09-038446Budget
2042126.292023-11-0384511Actual
3438237.992024-12-0384211Actual
38068205.022025-03-0384612Actual
3668557.142025-02-0184211Actual
10518123.002023-02-018465Actual
37126263.002025-03-038463Actual
108590.002022-05-038468Budget
32426201.262024-10-0284213Actual
2234373.102024-01-0184111Actual
30627103.002024-09-028436Actual
38837414.732025-04-038418Actual
1186474.002023-03-038446Actual
27987350.002024-07-038413Actual
4448131.392022-08-038468Actual
167930.002022-06-038426Budget
29764176.842024-08-028428Actual
2662812.462024-05-0284112Actual
17720120.002023-09-038464Actual
37948105.022025-03-0384611Actual
32729257.002024-11-028415Actual
36096241.002025-02-018464Actual
255557.142024-04-0284112Actual
3404113.002022-08-038413Actual
2136829.482023-12-0484211Actual
24112211.002024-03-028417Actual
75794.002022-05-038466Actual
37537104.002025-03-038466Actual
897100.002022-05-038467Budget
1360379.002023-05-038473Actual
25000109.002024-04-028436Actual
25916208.002024-05-028415Actual
17686147.002023-09-038414Actual
11580182.002023-03-038415Actual
1310090.002023-04-038466Budget
19106234.002023-10-038467Actual
850770.002022-12-048446Budget
2045541.192023-11-0384611Actual
35853148.622025-01-0184213Actual
855362.002022-12-048456Actual
38687103.002025-04-038466Actual
11501100.002023-03-038464Budget
571370.002022-10-038463Budget
365147.002022-05-038415Actual
14142117.752023-05-038428Actual
8221100.002022-12-048415Budget
2107086.002023-12-048466Actual
2435123.102024-03-0284211Actual
39220189.062025-04-0384612Actual
850665.002022-12-048446Actual
2999116.002022-07-048466Actual
195115.012023-10-0384212Actual
10985100.002023-02-018467Budget
3078200.002022-07-048417Budget
6216100.002022-10-038436Budget
16689105.002023-08-038464Actual
795780.002022-12-048463Budget
19192160.182023-10-038428Actual
34497149.702024-12-0384611Actual
12191200.002023-03-038418Budget
16098305.632023-07-048418Actual
803527.002022-12-048473Actual
29736425.332024-08-028418Actual
12945107.002023-04-038436Actual
2763290.122024-06-0284411Actual
6448240.002022-10-038417Actual
2301860.002024-02-018456Actual
35977205.002025-02-018463Actual
3833354.002025-04-038473Actual
2289100.002022-07-048413Budget
182138.002022-06-038456Actual
6263101.002022-10-038446Actual
17926112.002023-09-038436Actual
29023106.522024-07-0384113Actual
2355311.402024-02-0184612Actual
14114301.092023-05-038418Actual
234880.002022-07-048463Budget
23823162.002024-03-028415Actual
3402783.002024-12-038446Actual
34734117.042024-12-0384613Actual
10926200.002023-02-018417Budget
3854788.002025-04-038416Actual
25821232.002024-05-028414Actual
1801069.002023-09-038466Actual
2714086.002024-06-028416Actual
20875161.002023-12-048465Actual
274897.002022-07-048416Actual
2944696.002024-08-028416Actual
728950.002022-11-038426Budget
30386326.002024-09-028414Actual
2204139.002024-01-018456Actual
36565191.992025-02-018428Actual
30209134.592024-08-0284613Actual
14558204.002023-06-038463Actual
15146126.842023-06-038428Actual
1410100.002022-06-038464Budget
1632712.462023-07-0484511Actual
838200.002022-05-038417Budget
33111352.602024-11-028418Actual
2749100.002022-07-048416Budget
1251842.002023-04-038473Actual
7570200.002022-11-038417Budget
26747208.272024-05-0284213Actual
1485531.002023-06-038426Actual
837147.002022-05-038417Actual
4201129.002022-08-038417Actual
11641164.002023-03-038465Actual
401491.002022-08-038446Actual
346670.002022-08-038463Budget
36302125.002025-02-018436Actual
6039200.002022-10-038465Budget
1559449.002023-07-048473Actual
69747.002022-05-038456Actual
7102100.002022-11-038415Budget
11720108.002023-03-038416Actual
11252100.002023-03-038413Budget
31929280.002024-10-028467Actual
188377.002022-06-038466Actual
1694739.002023-08-038456Actual
2831929.002024-07-038426Actual
14735168.002023-06-038415Actual
18782108.002023-10-038415Actual
37806114.592025-03-0384111Actual
3747892.002025-03-038446Actual
21750165.002024-01-018414Actual
34001123.002024-12-038436Actual
438990.002022-08-038428Budget
1131377.002023-03-038463Actual
16040198.002023-07-048467Actual
25856161.002024-05-028464Actual
4202200.002022-08-038417Budget
3216279.482024-10-0284311Actual
504246.002022-09-038426Actual
1961160.002022-06-038417Actual
1304060.002023-04-038456Budget
1176940.002023-03-038426Budget
22606309.002024-02-018413Actual
6776100.002022-11-038413Budget
2269875.002024-02-018473Actual
12708200.002023-04-038415Budget
1026114.722022-05-038428Actual
4916145.002022-09-038465Actual
35886141.612025-01-0184613Actual
24760189.002024-04-028414Actual
24640333.002024-04-028413Actual
16782164.002023-08-038465Actual
631050.002022-10-038456Budget
32764250.002024-11-028465Actual
2650840.122024-05-0284411Actual
3059953.002024-09-028426Actual
9680.002022-05-038463Budget
32049213.212024-10-028468Actual
1493550.002023-06-038456Actual
32341153.952024-10-0284612Actual
3561615.652025-01-0184511Actual
2305185.002024-02-018466Actual
23143232.002024-02-018467Actual
31156105.022024-09-0284112Actual
3734200.002022-08-038415Budget
2157413.532023-12-0484612Actual
27693111.402024-06-0284611Actual
13725182.002023-05-038415Actual
23610278.002024-03-028413Actual
3405351.002024-12-038456Actual
1552114.002022-06-038465Actual
10460200.002023-02-018415Budget
3183889.002024-10-028466Actual
8753100.002022-12-048467Budget
289390.002022-07-048446Budget
7022142.002022-11-038464Actual
26837300.002024-06-028413Actual
33854209.002024-12-038415Actual
1490200.002022-06-038415Budget
3918650.762025-04-0384212Actual
8691200.002022-12-048417Budget
36917131.612025-02-0184612Actual
16005218.002023-07-048417Actual
565194.002022-10-038413Actual
20254196.542023-11-038468Actual
26366187.452024-05-028468Actual
2098899.002023-12-048436Actual
2669100.002022-07-048465Budget
1728100.002022-06-038436Budget
22285145.022024-01-018468Actual
30479221.002024-09-028415Actual
2998100.002022-07-048466Budget
1244070.002023-04-038463Budget
346766.002022-08-038463Actual
1482881.002023-06-038416Actual
1750914.592023-08-0384612Actual
2196127.002024-01-018426Actual
5462311.692022-09-038418Actual
1995897.002023-11-038436Actual
23971105.002024-03-028436Actual
894070.002022-12-048468Budget
37861102.892025-03-0384311Actual
1396076.002023-05-038466Actual
3343320.972024-11-0284212Actual
5899100.002022-10-038464Budget
3718380.002025-03-038473Actual
20748218.002023-12-048414Actual
7101130.002022-11-038415Actual
3742432.002025-03-038426Actual
14176145.022023-05-038468Actual
21665204.002024-01-018463Actual
6697132.902022-10-038468Actual
22761101.002024-02-018464Actual
10134105.002023-02-018413Actual
28582492.002024-07-038418Actual
17072142.002023-08-038467Actual
37888107.142025-03-0384411Actual
38184239.852025-03-0384613Actual
10986153.002023-02-018467Actual
9868100.002023-01-018467Budget
1939326.292023-10-0384511Actual
27430357.152024-06-028418Actual
28489404.002024-07-038417Actual
1435145.442023-05-0384611Actual
3284929.002024-11-028426Actual
2293819.002024-02-018426Actual
25699240.002024-05-028413Actual
3558972.042025-01-0184411Actual
1230090.002023-03-038468Budget
3783427.362025-03-0384211Actual
1882100.002022-06-038466Budget
10320180.002023-02-018414Actual
22819145.002024-02-018415Actual
25235317.752024-04-028418Actual
1797831.002023-09-038456Actual
3005823.102024-08-0284212Actual
33641293.002024-12-038413Actual
27605115.652024-06-0284311Actual
174785.012023-08-0384212Actual
27930211.782024-06-0284613Actual
1727135.002022-06-038436Actual
3443682.682024-12-0384411Actual
27751116.722024-06-0284112Actual
29353262.002024-08-028415Actual
9019100.002023-01-018413Budget
2642690.122024-05-0284111Actual
32822127.002024-11-028416Actual
12378107.002023-04-038413Actual
3218997.572024-10-0284411Actual
9402168.002023-01-018465Actual
38602138.002025-04-038436Actual
915730.002023-01-018473Budget
18605174.002023-10-038463Actual
36657178.422025-02-0184111Actual
2299252.002024-02-018446Actual
743240.002022-11-038456Budget
13241100.002023-04-038467Budget
242730.002022-07-048473Budget
29972102.892024-08-0284611Actual
3118436.932024-09-0284212Actual
12112113.002023-03-038467Actual
10693100.002023-02-018436Budget
35449216.242025-01-018468Actual
1176862.002023-03-038426Actual
224180.002022-05-038414Actual
6589100.002022-10-038418Budget
12770100.002023-04-038465Budget
167844.002022-06-038426Actual
551090.002022-09-038428Budget
65190.002022-05-038446Budget
28702165.662024-07-0384111Actual
31640231.002024-10-028465Actual
1931213.532023-10-0384211Actual
30514212.002024-09-028465Actual
775790.002022-11-038428Budget
7023200.002022-11-038464Budget
2615159.002024-05-028466Actual
1390159.002023-05-038446Actual
5898115.002022-10-038464Actual
215418.212023-12-0484112Actual
17871100.002023-09-038416Actual
30804240.002024-09-028467Actual
636967.002022-10-038466Actual
8832200.002022-12-048418Budget
12629156.002023-04-038464Actual
10381116.002023-02-018464Actual
7161135.002022-11-038465Actual
37002164.412025-02-0184213Actual
2843299.002024-07-038466Actual
12946100.002023-04-038436Budget
10380100.002023-02-018464Budget
2777924.162024-06-0284212Actual
1429145.442023-05-0384311Actual
5383118.002022-09-038467Actual
6119100.002022-10-038416Budget
26780141.612024-05-0284613Actual
23263131.392024-02-018468Actual
12769108.002023-04-038465Actual
10517100.002023-02-018465Budget
20628333.002023-12-048413Actual
2446676.292024-03-0284611Actual
2875773.102024-07-0384311Actual
19845117.002023-11-038465Actual
1890233.002023-10-038426Actual
37304259.002025-03-038415Actual
245247.142024-03-0284112Actual
1627331.612023-07-0484311Actual
524590.002022-09-038466Budget
2104051.002023-12-048456Actual
1588955.002023-07-048446Actual
7897100.002022-12-048413Budget
1426412.462023-05-0384211Actual
30177164.412024-08-0284213Actual
1167100.002022-06-038413Budget
28347146.002024-07-038436Actual
6447200.002022-10-038417Budget
65072.002022-05-038446Actual
3071275.002024-09-028466Actual
30266373.002024-09-028413Actual
2873043.312024-07-0384211Actual
9343136.002023-01-018415Actual
177590.002022-06-038446Budget
3676639.062025-02-0184511Actual
2022128.002022-06-038467Actual
2437831.612024-03-0284311Actual
6962200.002022-11-038414Budget
11065200.002023-02-018418Budget
130218.002022-06-038473Actual
12567200.002023-04-038414Budget
7240118.002022-11-038416Actual
1005670.002023-01-018468Budget
1289736.002023-04-038426Actual
235219.272024-02-0184112Actual
21842168.002024-01-018415Actual
25142276.002024-04-028417Actual
34354196.512024-12-0384111Actual
177483.002022-06-038446Actual
1064440.002023-02-018426Budget
39100132.682025-04-0384611Actual
26991204.002024-06-028464Actual
122592.002022-06-038463Actual
22853108.002024-02-018465Actual
1969083.002023-11-038473Actual
3397336.002024-12-038426Actual
3906613.532025-04-0384511Actual
130330.002022-06-038473Budget
3455592.252024-12-0384112Actual
738477.002022-11-038446Actual
5384100.002022-09-038467Budget
391857.002022-08-038426Actual
22224251.092024-01-018418Actual
1350180.002022-06-038414Actual
19633182.002023-11-038463Actual
2039443.312023-11-0384411Actual
36189174.002025-02-018465Actual
8284116.002022-12-048465Actual
3139100.002022-07-048467Budget
1490957.002023-06-038446Actual
2475200.002022-07-048414Budget
15863102.002023-07-048436Actual
163094.002022-06-038416Actual
1662688.002023-08-038473Actual
6588220.782022-10-038418Actual
1725064.592023-08-0384111Actual
412290.002022-08-038466Budget
2239839.062024-01-0184311Actual
31895316.002024-10-028417Actual
17601202.002023-09-038463Actual
182250.002022-06-038456Budget
30890179.872024-09-028428Actual
36599184.422025-02-018468Actual
2210145.022022-06-038468Actual
25263158.662024-04-028428Actual
3739799.002025-03-038416Actual
738570.002022-11-038446Budget
31335136.342024-09-0284613Actual
37034134.592025-02-0184613Actual
34177184.002024-12-038467Actual
29643329.002024-08-028417Actual
15180141.992023-06-038468Actual
2722195.002024-06-028446Actual
164198.212023-07-0484112Actual
32516293.002024-11-028413Actual
795678.002022-12-048463Actual
3077222.002022-07-048417Actual
19599288.002023-11-038413Actual
354540.002022-08-038473Budget
6040142.002022-10-038465Actual
38957134.802025-04-0384111Actual
11253140.002023-03-038413Actual
29050201.262024-07-0384213Actual
1431831.612023-05-0384411Actual
1086107.142022-05-038468Actual
6636117.752022-10-038428Actual
1117490.002023-02-018468Budget
10135100.002023-02-018413Budget
3446328.422024-12-0384511Actual
32307109.272024-10-0284112Actual
406250.002022-08-038456Budget
2394315.002024-03-028426Actual
36537496.542025-02-018418Actual
1191139.002023-03-038456Actual
1027230.002023-02-018473Budget
1698088.002023-08-038466Actual
518650.002022-09-038456Budget
27049241.002024-06-028415Actual
34675134.592024-12-0384113Actual
3564995.442025-01-0184611Actual
23730195.002024-03-028414Actual
2370236.002024-03-028473Actual

Generated 2025-06-03 01:27:53.317 UTC