[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1765835.002023-08-298473Actual
3556276.292024-12-2784311Actual
2299252.002024-01-278446Actual
11579200.002023-02-268415Budget
1376097.002023-04-288465Actual
1544514.592023-05-2984612Actual
2036718.842023-10-2984311Actual
366200.002022-04-288415Budget
23201240.482024-01-278418Actual
32516293.002024-10-288413Actual
7630169.002022-10-298467Actual
2034020.972023-10-2984211Actual
8143200.002022-11-298464Budget
245512.892024-02-2684212Actual
1139018.002023-02-268473Actual
3284929.002024-10-288426Actual
20663196.002023-11-298463Actual
31427180.002024-09-278463Actual
38276179.002025-03-298463Actual
1289640.002023-03-298426Budget
691430.002022-10-298473Budget
1939326.292023-09-2884511Actual
5324142.002022-08-298417Actual
17778110.002023-08-298415Actual
65072.002022-04-288446Actual
3139100.002022-06-298467Budget
1392743.002023-04-288456Actual
24887125.002024-03-288465Actual
14558204.002023-05-298463Actual
7569240.002022-10-298417Actual
3326140.482022-06-298468Actual
16569180.002023-07-298463Actual
504350.002022-08-298426Budget
4448131.392022-07-298468Actual
25297166.242024-03-288468Actual
1446711.402023-04-2884612Actual
33231160.342024-10-2884111Actual
603112.002022-04-288436Actual
6215120.002022-09-288436Actual
2474257.002022-06-298414Actual
1489216.002022-05-298415Actual
3292943.002024-10-288456Actual
38957134.802025-03-2984111Actual
25142276.002024-03-288417Actual
9868100.002022-12-278467Budget
35449216.242024-12-278468Actual
188377.002022-05-298466Actual
11113128.362023-01-278428Actual
3918650.762025-03-2984212Actual
12946100.002023-03-298436Budget
952947.002022-12-278426Actual
425100.002022-04-288465Budget
2296685.002024-01-278436Actual
1064541.002023-01-278426Actual
19752101.002023-10-298464Actual
31512364.002024-09-278414Actual
12993100.002023-03-298446Budget
1588955.002023-06-298446Actual
1078860.002023-01-278456Budget
39305210.032025-03-2984213Actual
10518123.002023-01-278465Actual
1387570.002023-04-288436Actual
154127.142023-05-2984112Actual
34911403.002024-12-278414Actual
5838200.002022-09-288414Budget
242730.002022-06-298473Budget
4775153.002022-08-298464Actual
1739372.042023-07-2984611Actual
36537496.542025-01-278418Actual
2656944.382024-04-2784611Actual
1384725.002023-04-288426Actual
3747892.002025-02-268446Actual
31547206.002024-09-278464Actual
3328665.652024-10-2884311Actual
2144910.332023-11-2984511Actual
16689105.002023-07-298464Actual
2606690.002024-04-278436Actual
30479221.002024-08-288415Actual
3512439.002024-12-278426Actual
1197090.002023-02-268466Budget
35294307.002024-12-278417Actual
22761101.002024-01-278464Actual
3632876.002025-01-278446Actual
1084790.002023-01-278466Budget
3218269.272022-06-298418Actual
279625.002022-06-298426Actual
2355311.402024-01-2784612Actual
3673975.232025-01-2784411Actual
1396076.002023-04-288466Actual
2615159.002024-04-278466Actual
978235.932022-04-288418Actual
31098107.142024-08-2884611Actual
30769315.002024-08-288417Actual
28292118.002024-06-288416Actual
167844.002022-05-298426Actual
2650840.122024-04-2784411Actual
2535576.292024-03-2884111Actual
3688420.972025-01-2784212Actual
9947325.332022-12-278418Actual
26957309.002024-05-288414Actual
38068205.022025-02-2684612Actual
3968100.002022-07-298436Budget
23108196.002024-01-278417Actual
3219200.002022-06-298418Budget
2878483.742024-06-2884411Actual
1523868.852023-05-2984111Actual
756100.002022-04-288466Budget
2072044.002023-11-298473Actual
29388189.002024-07-288465Actual
12190201.082023-02-268418Actual
11865100.002023-02-268446Budget
24146158.002024-02-268467Actual
3520444.002024-12-278456Actual
36062433.002025-01-278414Actual
2955348.002024-07-288456Actual
17566355.002023-08-298413Actual
850770.002022-11-298446Budget
346670.002022-07-298463Budget
29798231.392024-07-288468Actual
12049164.002023-02-268417Actual
28524213.002024-06-288467Actual
20628333.002023-11-298413Actual
22166194.002023-12-278467Actual
979200.002022-04-288418Budget
4853190.002022-08-298415Actual
1390159.002023-04-288446Actual
2039443.312023-10-2984411Actual
10517100.002023-01-278465Budget
9867121.002022-12-278467Actual
24232146.542024-02-268428Actual
1019580.002023-01-278463Actual
34702152.132024-11-2884213Actual
28107444.002024-06-288414Actual
29972102.892024-07-2884611Actual
29764176.842024-07-288428Actual
1591549.002023-06-298456Actual
2944696.002024-07-288416Actual
6216100.002022-09-288436Budget
11641164.002023-02-268465Actual
39278106.522025-03-2984113Actual
21989111.002023-12-278436Actual
38153118.802025-02-2684213Actual
36565191.992025-01-278428Actual
8832200.002022-11-298418Budget
2391699.002024-02-268416Actual
579136.002022-09-288473Actual
2042126.292023-10-2984511Actual
7756104.112022-10-298428Actual
616750.002022-09-288426Budget
23645151.002024-02-268463Actual
26872252.002024-05-288463Actual
894070.002022-11-298468Budget
1694739.002023-07-298456Actual
25821232.002024-04-278414Actual
1733249.702023-07-2984411Actual
1131270.002023-02-268463Budget
2193464.002023-12-278416Actual
2172236.002023-12-278473Actual
6963180.002022-10-298414Actual
2343013.532024-01-2784511Actual
13725182.002023-04-288415Actual
8459120.002022-11-298436Actual
2057113.532023-10-2984612Actual
3603460.002025-01-278473Actual
2196127.002023-12-278426Actual
12299110.172023-02-268468Actual
14019162.002023-04-288417Actual
1942657.142023-09-2884611Actual
35977205.002025-01-278463Actual
2239839.062023-12-2784311Actual
17130264.722023-07-298418Actual
16654222.002023-07-298414Actual
1551100.002022-05-298465Budget
102780.002022-04-288428Budget
2004369.002023-10-298466Actual
1526611.402023-05-2984211Actual
32307109.272024-09-2784112Actual
1027332.002023-01-278473Actual
1594869.002023-06-298466Actual
1887560.002023-09-288416Actual
3078200.002022-06-298417Budget
2839960.002024-06-288456Actual
3334794.382024-10-2884611Actual
35886141.612024-12-2784613Actual
28965129.482024-06-2884612Actual
26780141.612024-04-2784613Actual
36189174.002025-01-278465Actual
122592.002022-05-298463Actual
10985100.002023-01-278467Budget
3553570.972024-12-2784211Actual
294050.002022-06-298456Budget
32341153.952024-09-2784612Actual
1197178.002023-02-268466Actual
27082162.002024-05-288465Actual
3127678.452024-08-2884113Actual
11439231.002023-02-268414Actual
21282146.542023-11-298468Actual
20193279.872023-10-298418Actual
9578100.002022-12-278436Budget
32822127.002024-10-288416Actual
626280.002022-09-288446Budget
11064251.092023-01-278418Actual
2142247.572023-11-2984411Actual
37246288.002025-02-268464Actual
4262147.002022-07-298467Actual
194843.952023-09-2884112Actual
34497149.702024-11-2884611Actual
33796204.002024-11-288464Actual
39338190.732025-03-2984613Actual
130330.002022-05-298473Budget
444780.002022-07-298468Budget
8691200.002022-11-298417Budget
34177184.002024-11-288467Actual
1827961.402023-08-2984111Actual
1969083.002023-10-298473Actual
3654100.002022-07-298464Budget
3218997.572024-09-2784411Actual
354540.002022-07-298473Budget
24675192.002024-03-288463Actual
33854209.002024-11-288415Actual
11252100.002023-02-268413Budget
35943252.002025-01-278413Actual
749073.002022-10-298466Actual
738570.002022-10-298446Budget
1684098.002023-07-298416Actual
3101036.932024-08-2884211Actual
9204220.002022-12-278414Actual
2293819.002024-01-278426Actual
2611843.002024-04-278456Actual
255557.142024-03-2884112Actual
907974.002022-12-278463Actual
24204270.782024-02-268418Actual
2958684.002024-07-288466Actual
3290386.002024-10-288446Actual
162469.272023-06-2984211Actual
6777137.002022-10-298413Actual
164198.212023-06-2984112Actual
31335136.342024-08-2884613Actual
19718158.002023-10-298414Actual
5384100.002022-08-298467Budget
2728082.002024-05-288466Actual
32426201.262024-09-2784213Actual
3140114.002022-06-298467Actual
1848010.332023-08-2984112Actual
10926200.002023-01-278417Budget
1139130.002023-02-268473Budget
781770.002022-10-298468Budget
37686385.942025-02-268418Actual
28582492.002024-06-288418Actual
35387410.182024-12-278418Actual
1223880.002023-02-268428Budget
1482881.002023-05-298416Actual
3561615.652024-12-2784511Actual
3405100.002022-07-298413Budget
2714086.002024-05-288416Actual
557180.002022-08-298468Budget
636967.002022-09-288466Actual
33173219.272024-10-288468Actual
1580888.002023-06-298416Actual
33641293.002024-11-288413Actual
293951.002022-06-298456Actual
27751116.722024-05-2884112Actual
2479486.002024-03-288464Actual
26210270.002024-04-278417Actual
5092100.002022-08-298436Budget
55440.002022-04-288426Actual
10320180.002023-01-278414Actual
3071275.002024-08-288466Actual
2096027.002023-11-298426Actual
3216279.482024-09-2784311Actual
3458335.872024-11-2884212Actual
12111100.002023-02-268467Budget
8284116.002022-11-298465Actual
1998461.002023-10-298446Actual
144098.212023-04-2884112Actual
8082218.002022-11-298414Actual
6697132.902022-09-288468Actual
5383118.002022-08-298467Actual
37002164.412025-01-2784213Actual
14176145.022023-04-288468Actual
25177198.002024-03-288467Actual
837147.002022-04-288417Actual
3564995.442024-12-2784611Actual
10135100.002023-01-278413Budget
23229135.932024-01-278428Actual
33053236.002024-10-288467Actual
32877109.002024-10-288436Actual
13544217.002023-04-288463Actual
1429145.442023-04-2884311Actual
1928468.852023-09-2884111Actual
16160211.692023-06-298468Actual
6509161.002022-09-288467Actual
15180141.992023-05-298468Actual
2346356.082024-01-2784611Actual
1728100.002022-05-298436Budget
30177164.412024-07-2884213Actual
33467141.192024-10-2884612Actual
3593200.002022-07-298414Budget
3067949.002024-08-288456Actual
1851314.592023-08-2984612Actual
728856.002022-10-298426Actual
616645.002022-09-288426Actual
1351200.002022-05-298414Budget
27930211.782024-05-2884613Actual
841150.002022-11-298426Budget
37100.002022-04-288413Budget
18102129.002023-08-298467Actual
2923282.002024-07-288473Actual
3638792.002025-01-278466Actual
29175182.002024-07-288463Actual
2893122.042024-06-2884212Actual
2446676.292024-02-2684611Actual
3517869.002024-12-278446Actual
30982123.102024-08-2884111Actual
3870110.002022-07-298416Actual
2204139.002023-12-278456Actual
3177971.002024-09-278446Actual
3676639.062025-01-2784511Actual
2291177.002024-01-278416Actual
255826.082024-03-2884212Actual
19226131.392023-09-288468Actual
174785.012023-07-2984212Actual
38744355.002025-03-298417Actual
20841155.002023-11-298415Actual
36657178.422025-01-2784111Actual
1995897.002023-10-298436Actual
13368128.362023-03-298428Actual
19810135.002023-10-298415Actual
458762.002022-08-298463Actual
6447200.002022-09-288417Budget
55530.002022-04-288426Budget
177590.002022-05-298446Budget
2999116.002022-06-298466Actual
19071233.002023-09-288417Actual
33111352.602024-10-288418Actual
23971105.002024-02-268436Actual
32608107.002024-10-288473Actual
32015226.842024-09-278428Actual
39039115.652025-03-2984411Actual
22853108.002024-01-278465Actual
2405555.002024-02-268466Actual
25856161.002024-04-278464Actual
2991196.512024-07-2884311Actual
26245208.002024-04-278467Actual
1059790.002023-01-278416Budget
17720120.002023-08-298464Actual
1303968.002023-03-298456Actual
972873.002022-12-278466Actual
795678.002022-11-298463Actual
28489404.002024-06-288417Actual
32107149.702024-09-2784111Actual
15502364.002023-06-298413Actual
907880.002022-12-278463Budget
37888107.142025-02-2684411Actual
27372223.002024-05-288467Actual
13665134.002023-04-288464Actual
35152114.002024-12-278436Actual
3015057.392024-07-2884113Actual
21220346.542023-11-298418Actual
19845117.002023-10-298465Actual
2210145.022022-05-298468Actual
20748218.002023-11-298414Actual
12566193.002023-03-298414Actual
21750165.002023-12-278414Actual
29023106.522024-06-2884113Actual
26333198.052024-04-278428Actual
3803419.912025-02-2684212Actual
2148345.442023-11-2984611Actual
915730.002022-12-278473Budget
225200.002022-04-288414Budget
2837378.002024-06-288446Actual
3871100.002022-07-298416Budget
27987350.002024-06-288413Actual
5977185.002022-09-288415Actual
11580182.002023-02-268415Actual
1488396.002023-05-298436Actual
31987411.692024-09-278418Actual
1426412.462023-04-2884211Actual
6039200.002022-09-288465Budget
2541027.362024-03-2884311Actual
22726189.002024-01-278414Actual
5572123.812022-08-298468Actual
17601202.002023-08-298463Actual
4261100.002022-07-298467Budget
2337639.062024-01-2784311Actual
967236.002022-12-278456Actual
34675134.592024-11-2884113Actual
21127160.002023-11-298417Actual
19106234.002023-09-288467Actual
1431831.612023-04-2884411Actual
9019100.002022-12-278413Budget
34354196.512024-11-2884111Actual
2093369.002023-11-298416Actual
18605174.002023-09-288463Actual
224180.002022-04-288414Actual
3488379.002024-12-278473Actual
2533130.002022-06-298464Actual
220990.002022-05-298468Budget
2234373.102023-12-2784111Actual
289390.002022-06-298446Budget
3862867.002025-03-298446Actual
1662688.002023-07-298473Actual
9792.002022-04-288463Actual
33761316.002024-11-288414Actual
12628100.002023-03-298464Budget
34946249.002024-12-278464Actual
20221146.542023-10-298428Actual
10693100.002023-01-278436Budget
15622155.002023-06-298414Actual
2022128.002022-05-298467Actual
15146126.842023-05-298428Actual
10846103.002023-01-278466Actual
36444367.002025-01-278417Actual
1893094.002023-09-288436Actual
12567200.002023-03-298414Budget
29353262.002024-07-288415Actual
803527.002022-11-298473Actual
1830712.462023-08-2984211Actual
1698088.002023-07-298466Actual
1423657.142023-04-2884111Actual
22131184.002023-12-278417Actual
37594304.002025-02-268417Actual
2370236.002024-02-268473Actual
3558972.042024-12-2784411Actual
2101200.002022-05-298418Budget
31929280.002024-09-278467Actual
16040198.002023-06-298467Actual
2443211.402024-02-2684511Actual
35004297.002024-12-278415Actual
4123124.002022-07-298466Actual
2672064.412024-04-2784113Actual
3035884.002024-08-288473Actual
29295184.002024-07-288464Actual
16005218.002023-06-298417Actual
1289736.002023-03-298426Actual
1064440.002023-01-278426Budget
14735168.002023-05-298415Actual
8362138.002022-11-298416Actual
1166129.002022-05-298413Actual
9343136.002022-12-278415Actual
6040142.002022-09-288465Actual
15060196.002023-05-298467Actual
2107086.002023-11-298466Actual
30804240.002024-08-288467Actual
14054214.002023-04-288467Actual
182250.002022-05-298456Budget
13509294.002023-04-288413Actual
195429.272023-09-2884612Actual
2207478.002023-12-278466Actual
7709193.512022-10-298418Actual
1801069.002023-08-298466Actual
25734181.002024-04-278463Actual
1727823.102023-07-2984211Actual
2611177.002022-06-298415Actual
32049213.212024-09-278468Actual
3718380.002025-02-268473Actual
2846100.002022-06-298436Budget
20875161.002023-11-298465Actual
11501100.002023-02-268464Budget
458670.002022-08-298463Budget
35329254.002024-12-278467Actual
21248176.842023-11-298428Actual
27550159.272024-05-2884111Actual
10380100.002023-01-278464Budget
285145.002022-04-288464Actual
683680.002022-10-298463Budget
24265211.692024-02-268468Actual
1244166.002023-03-298463Actual
8221100.002022-11-298415Budget
1936634.802023-09-2884411Actual
37748261.692025-02-268468Actual
33888239.002024-11-288465Actual
775790.002022-10-298428Budget
18724120.002023-09-288464Actual
2998100.002022-06-298466Budget
29856165.662024-07-2884111Actual
38241326.002025-03-298413Actual
3183889.002024-09-278466Actual
32399127.572024-09-2784113Actual
3857453.002025-03-298426Actual
18782108.002023-09-288415Actual
31605235.002024-09-278415Actual
21665204.002023-12-278463Actual
1131377.002023-02-268463Actual
11500144.002023-02-268464Actual
8283100.002022-11-298465Budget
3898563.532025-03-2984211Actual
3405351.002024-11-288456Actual
1167100.002022-05-298413Budget
861380.002022-11-298466Budget
3440985.872024-11-2884311Actual
2340347.572024-01-2784411Actual
630942.002022-09-288456Actual
108590.002022-04-288468Budget
2289100.002022-06-298413Budget
27492184.422024-05-288468Actual
19164396.542023-09-288418Actual
36247135.002025-01-278416Actual
37537104.002025-02-268466Actual
6448240.002022-09-288417Actual

Generated 2025-05-28 04:51:22.159 UTC