[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27693111.402024-06-0284611Actual
1284891.002023-04-038416Actual
27897204.762024-06-0284213Actual
24112211.002024-03-028417Actual
36154275.002025-02-018415Actual
23730195.002024-03-028414Actual
2437831.612024-03-0284311Actual
27337272.002024-06-028417Actual
9947325.332023-01-018418Actual
855440.002022-12-048456Budget
11720108.002023-03-038416Actual
289390.002022-07-048446Budget
2998100.002022-07-048466Budget
11641164.002023-03-038465Actual
2878483.742024-07-0384411Actual
34177184.002024-12-038467Actual
27987350.002024-07-038413Actual
2787067.922024-06-0284113Actual
2101200.002022-06-038418Budget
3800673.102025-03-0384112Actual
32877109.002024-11-028436Actual
2611177.002022-07-048415Actual
1588955.002023-07-048446Actual
1939326.292023-10-0384511Actual
3750462.002025-03-038456Actual
1632712.462023-07-0484511Actual
65190.002022-05-038446Budget
34734117.042024-12-0384613Actual
1493550.002023-06-038456Actual
1376097.002023-05-038465Actual
25142276.002024-04-028417Actual
3792185.002022-08-038465Actual
6697132.902022-10-038468Actual
23645151.002024-03-028463Actual
10460200.002023-02-018415Budget
15118334.422023-06-038418Actual
32962115.002024-11-028466Actual
35415182.902025-01-018428Actual
26747208.272024-05-0284213Actual
2254915.652024-01-0184612Actual
9205200.002023-01-018414Budget
2955348.002024-08-028456Actual
2034020.972023-11-0384211Actual
19752101.002023-11-038464Actual
1836133.742023-09-0384411Actual
39220189.062025-04-0384612Actual
55440.002022-05-038426Actual
182250.002022-06-038456Budget
39100132.682025-04-0384611Actual
75794.002022-05-038466Actual
838200.002022-05-038417Budget
6589100.002022-10-038418Budget
4994100.002022-09-038416Budget
8691200.002022-12-048417Budget
23823162.002024-03-028415Actual
13241100.002023-04-038467Budget
1848010.332023-09-0384112Actual
1131270.002023-03-038463Budget
37686385.942025-03-038418Actual
850665.002022-12-048446Actual
154127.142023-06-0384112Actual
1725064.592023-08-0384111Actual
279625.002022-07-048426Actual
438990.002022-08-038428Budget
10926200.002023-02-018417Budget
789696.002022-12-048413Actual
34617174.172024-12-0384612Actual
34263245.032024-12-038428Actual
1026114.722022-05-038428Actual
2650840.122024-05-0284411Actual
65072.002022-05-038446Actual
5323200.002022-09-038417Budget
1801069.002023-09-038466Actual
3405351.002024-12-038456Actual
194843.952023-10-0384112Actual
1662688.002023-08-038473Actual
11579200.002023-03-038415Budget
34911403.002025-01-018414Actual
1866241.002023-10-038473Actual
8082218.002022-12-048414Actual
1396076.002023-05-038466Actual
37034134.592025-02-0184613Actual
2606690.002024-05-028436Actual
8753100.002022-12-048467Budget
1197090.002023-03-038466Budget
11252100.002023-03-038413Budget
781895.022022-11-038468Actual
4995103.002022-09-038416Actual
3739799.002025-03-038416Actual
452694.002022-09-038413Actual
2884582.682024-07-0384611Actual
30514212.002024-09-028465Actual
3564995.442025-01-0184611Actual
2952776.002024-08-028446Actual
603112.002022-05-038436Actual
12993100.002023-04-038446Budget
17720120.002023-09-038464Actual
25235317.752024-04-028418Actual
837147.002022-05-038417Actual
34791323.002025-01-018413Actual
2749100.002022-07-048416Budget
13631137.002023-05-038414Actual
69850.002022-05-038456Budget
2104051.002023-12-048456Actual
17625.002022-05-038473Actual
32764250.002024-11-028465Actual
3065360.002024-09-028446Actual
2505229.002024-04-028456Actual
2443211.402024-03-0284511Actual
37748261.692025-03-038468Actual
293951.002022-07-048456Actual
893991.992022-12-048468Actual
19718158.002023-11-038414Actual
55530.002022-05-038426Budget
507100.002022-05-038416Budget
15025261.002023-06-038417Actual
5462311.692022-09-038418Actual
19226131.392023-10-038468Actual
8284116.002022-12-048465Actual
24204270.782024-03-028418Actual
2402357.002024-03-028456Actual
38865149.572025-04-038428Actual
38744355.002025-04-038417Actual
33231160.342024-11-0284111Actual
565194.002022-10-038413Actual
36917131.612025-02-0184612Actual
1630041.192023-07-0484411Actual
15750143.002023-07-048465Actual
32426201.262024-10-0284213Actual
1387570.002023-05-038436Actual
3593200.002022-08-038414Budget
1251930.002023-04-038473Budget
8283100.002022-12-048465Budget
164778.212023-07-0484612Actual
26366187.452024-05-028468Actual
2722195.002024-06-028446Actual
16040198.002023-07-048467Actual
3655135.002022-08-038464Actual
962470.002023-01-018446Budget
1797831.002023-09-038456Actual
795678.002022-12-048463Actual
579040.002022-10-038473Budget
962568.002023-01-018446Actual
3101036.932024-09-0284211Actual
20875161.002023-12-048465Actual
9868100.002023-01-018467Budget
2831929.002024-07-038426Actual
518557.002022-09-038456Actual
3898563.532025-04-0384211Actual
11500144.002023-03-038464Actual
1461538.002023-06-038473Actual
21220346.542023-12-048418Actual
12050200.002023-03-038417Budget
26837300.002024-06-028413Actual
551090.002022-09-038428Budget
3148477.002024-10-028473Actual
167930.002022-06-038426Budget
12945107.002023-04-038436Actual
12379100.002023-04-038413Budget
21842168.002024-01-018415Actual
2446676.292024-03-0284611Actual
907974.002023-01-018463Actual
37091396.002025-03-038413Actual
2846100.002022-07-048436Budget
2201564.002024-01-018446Actual
25821232.002024-05-028414Actual
3404113.002022-08-038413Actual
728856.002022-11-038426Actual
18160246.542023-09-038418Actual
36537496.542025-02-018418Actual
1529328.422023-06-0384311Actual
2107086.002023-12-048466Actual
2728082.002024-06-028466Actual
37211424.002025-03-038414Actual
10741100.002023-02-018446Budget
3918650.762025-04-0384212Actual
2999116.002022-07-048466Actual
11818117.002023-03-038436Actual
26872252.002024-06-028463Actual
1890233.002023-10-038426Actual
4340184.422022-08-038418Actual
2193464.002024-01-018416Actual
2670179.002022-07-048465Actual
29678237.002024-08-028467Actual
38837414.732025-04-038418Actual
1176940.002023-03-038426Budget
9680.002022-05-038463Budget
12190201.082023-03-038418Actual
8833199.572022-12-048418Actual
21248176.842023-12-048428Actual
1139018.002023-03-038473Actual
31640231.002024-10-028465Actual
38361395.002025-04-038414Actual
9018110.002023-01-018413Actual
9265200.002023-01-018464Budget
24265211.692024-03-028468Actual
1580888.002023-07-048416Actual
20841155.002023-12-048415Actual
979200.002022-05-038418Budget
220990.002022-06-038468Budget
9578100.002023-01-018436Budget
2136829.482023-12-0484211Actual
20135132.002023-11-038467Actual
5463100.002022-09-038418Budget
2042126.292023-11-0384511Actual
406250.002022-08-038456Budget
1686724.002023-08-038426Actual
9019100.002023-01-018413Budget
743133.002022-11-038456Actual
31929280.002024-10-028467Actual
743240.002022-11-038456Budget
2642690.122024-05-0284111Actual
1684098.002023-08-038416Actual
1482881.002023-06-038416Actual
12566193.002023-04-038414Actual
2337639.062024-02-0184311Actual
39278106.522025-04-0384113Actual
2532100.002022-07-048464Budget
18102129.002023-09-038467Actual
1727135.002022-06-038436Actual
2391699.002024-03-028416Actual
3671276.292025-02-0184311Actual
174515.012023-08-0384112Actual
20193279.872023-11-038418Actual
12770100.002023-04-038465Budget
12049164.002023-03-038417Actual
31605235.002024-10-028415Actual
16126132.902023-07-048428Actual
3967124.002022-08-038436Actual
13321243.512023-04-038418Actual
30030103.952024-08-0284112Actual
25000109.002024-04-028436Actual
1059790.002023-02-018416Budget
2269875.002024-02-018473Actual
630942.002022-10-038456Actual
9204220.002023-01-018414Actual
122480.002022-06-038463Budget
13430172.302023-04-038468Actual
1933917.782023-10-0384311Actual
69747.002022-05-038456Actual
35004297.002025-01-018415Actual
27812189.062024-06-0284612Actual
1289640.002023-04-038426Budget
2873043.312024-07-0384211Actual
3015057.392024-08-0284113Actual
2432352.892024-03-0284111Actual
426116.002022-05-038465Actual
36479249.002025-02-018467Actual
36565191.992025-02-018428Actual
22224251.092024-01-018418Actual
16654222.002023-08-038414Actual
34142333.002024-12-038417Actual
3284929.002024-11-028426Actual
29175182.002024-08-028463Actual
3742432.002025-03-038426Actual
34702152.132024-12-0384213Actual
8362138.002022-12-048416Actual
749073.002022-11-038466Actual
17926112.002023-09-038436Actual
12112113.002023-03-038467Actual
21876105.002024-01-018465Actual
7630169.002022-11-038467Actual
3718380.002025-03-038473Actual
2611843.002024-05-028456Actual
2543729.482024-04-0284411Actual
1591549.002023-07-048456Actual
967140.002023-01-018456Budget
2239839.062024-01-0184311Actual
1631100.002022-06-038416Budget
11817100.002023-03-038436Budget
14558204.002023-06-038463Actual
164198.212023-07-0484112Actual
1733249.702023-08-0384411Actual
1251842.002023-04-038473Actual
14114301.092023-05-038418Actual
30092150.762024-08-0284612Actual
2494562.002024-04-028416Actual
631050.002022-10-038456Budget
35707122.042025-01-0184112Actual
18570380.002023-10-038413Actual
28644178.362024-07-038468Actual
2502660.002024-04-028446Actual
3219200.002022-07-048418Budget
972873.002023-01-018466Actual
3906613.532025-04-0384511Actual
2923282.002024-08-028473Actual
1191260.002023-03-038456Budget
11064251.092023-02-018418Actual
3865467.002025-04-038456Actual
1551100.002022-06-038465Budget
22641168.002024-02-018463Actual
23858143.002024-03-028465Actual
781770.002022-11-038468Budget
972980.002023-01-018466Budget
27751116.722024-06-0284112Actual
504246.002022-09-038426Actual
19071233.002023-10-038417Actual
30924281.392024-09-028468Actual
683793.002022-11-038463Actual
915621.002023-01-018473Actual
326780.002022-07-048428Budget
3221631.612024-10-0284511Actual
25916208.002024-05-028415Actual
12191200.002023-03-038418Budget
182138.002022-06-038456Actual
27049241.002024-06-028415Actual
15715125.002023-07-048415Actual
5839242.002022-10-038414Actual
1230090.002023-03-038468Budget
894070.002022-12-048468Budget
38779222.002025-04-038467Actual
2332156.082024-02-0184111Actual
25177198.002024-04-028467Actual
13179148.002023-04-038417Actual
38957134.802025-04-0384111Actual
4388157.142022-08-038428Actual
1887560.002023-10-038416Actual
4853190.002022-09-038415Actual
1728100.002022-06-038436Budget
2958684.002024-08-028466Actual
37126263.002025-03-038463Actual
18817165.002023-10-038465Actual
28582492.002024-07-038418Actual
2435123.102024-03-0284211Actual
27930211.782024-06-0284613Actual
999590.002023-01-018428Budget
23143232.002024-02-018467Actual
3455592.252024-12-0384112Actual
3635460.002025-02-018456Actual
6510100.002022-10-038467Budget
3783427.362025-03-0384211Actual
4262147.002022-08-038467Actual
2672064.412024-05-0284113Actual
2142247.572023-12-0484411Actual
466540.002022-09-038473Budget
284100.002022-05-038464Budget
3446328.422024-12-0384511Actual
24232146.542024-03-028428Actual
163094.002022-06-038416Actual
7022142.002022-11-038464Actual
2288125.002022-07-048413Actual
1299299.002023-04-038446Actual
1583517.002023-07-048426Actual
7337100.002022-11-038436Budget
256148.212024-04-0284612Actual
1621868.852023-07-0484111Actual
1423657.142023-05-0384111Actual
1390159.002023-05-038446Actual
2340347.572024-02-0184411Actual
23765151.002024-03-028464Actual
2101469.002023-12-048446Actual
3290386.002024-11-028446Actual
20663196.002023-12-048463Actual
19106234.002023-10-038467Actual
803430.002022-12-048473Budget
9343136.002023-01-018415Actual
30301210.002024-09-028463Actual
37948105.022025-03-0384611Actual
25734181.002024-05-028463Actual
34675134.592024-12-0384113Actual
636967.002022-10-038466Actual
14019162.002023-05-038417Actual
571370.002022-10-038463Budget
9344100.002023-01-018415Budget
2479486.002024-04-028464Actual
1750914.592023-08-0384612Actual
2072044.002023-12-048473Actual
12629156.002023-04-038464Actual
4448131.392022-08-038468Actual
245247.142024-03-0284112Actual
177483.002022-06-038446Actual
33676168.002024-12-038463Actual
1936634.802023-10-0384411Actual
19633182.002023-11-038463Actual
1360379.002023-05-038473Actual
7161135.002022-11-038465Actual
2538311.402024-04-0284211Actual
17778110.002023-09-038415Actual
2475200.002022-07-048414Budget
35853148.622025-01-0184213Actual
10321200.002023-02-018414Budget
15060196.002023-06-038467Actual
27195135.002024-06-028436Actual
25263158.662024-04-028428Actual
10380100.002023-02-018464Budget
11438200.002023-03-038414Budget
242631.002022-07-048473Actual
2843299.002024-07-038466Actual
967236.002023-01-018456Actual
38153118.802025-03-0384213Actual
2458310.332024-03-0284612Actual
3517869.002025-01-018446Actual
4916145.002022-09-038465Actual
7709193.512022-11-038418Actual
2669100.002022-07-048465Budget
27492184.422024-06-028468Actual
12299110.172023-03-038468Actual
1172190.002023-03-038416Budget
33761316.002024-12-038414Actual
36599184.422025-02-018468Actual
18188117.752023-09-038428Actual
14524252.002023-06-038413Actual
412290.002022-08-038466Budget
35507120.972025-01-0184111Actual
611894.002022-10-038416Actual
3077222.002022-07-048417Actual
14643187.002023-06-038414Actual
10596104.002023-02-018416Actual
1446711.402023-05-0384612Actual
1019470.002023-02-018463Budget
1191139.002023-03-038456Actual
2093369.002023-12-048416Actual
1694739.002023-08-038456Actual
9481100.002023-01-018416Budget
6776100.002022-11-038413Budget
255557.142024-04-0284112Actual
8832200.002022-12-048418Budget
3679882.682025-02-0184611Actual
3685682.682025-02-0184112Actual
9577117.002023-01-018436Actual
636890.002022-10-038466Budget
26991204.002024-06-028464Actual
35977205.002025-02-018463Actual
3558972.042025-01-0184411Actual
29736425.332024-08-028418Actual
1078860.002023-02-018456Budget
1689590.002023-08-038436Actual
294050.002022-07-048456Budget
15537162.002023-07-048463Actual
17813144.002023-09-038465Actual
3127678.452024-09-0284113Actual
2656944.382024-05-0284611Actual
17158107.142023-08-038428Actual
2579357.002024-05-028473Actual
31037102.892024-09-0284311Actual
13725182.002023-05-038415Actual
1384725.002023-05-038426Actual
3745299.002025-03-038436Actual
9994179.872023-01-018428Actual
3180550.002024-10-028456Actual
15622155.002023-07-048414Actual
4854200.002022-09-038415Budget
23108196.002024-02-018417Actual
3326140.482022-07-048468Actual
195115.012023-10-0384212Actual
6040142.002022-10-038465Actual
289291.002022-07-048446Actual
18067237.002023-09-038417Actual
17130264.722023-08-038418Actual
9808192.002023-01-018417Actual
16569180.002023-08-038463Actual
3373363.002024-12-038473Actual
5324142.002022-09-038417Actual
5650100.002022-10-038413Budget
21989111.002024-01-018436Actual
2944696.002024-08-028416Actual
29353262.002024-08-028415Actual
1289736.002023-04-038426Actual
2714086.002024-06-028416Actual
2289100.002022-07-048413Budget
3402783.002024-12-038446Actual
28234220.002024-07-038465Actual
164465.012023-07-0484212Actual
1735912.462023-08-0384511Actual
1928468.852023-10-0384111Actual
1244070.002023-04-038463Budget
235219.272024-02-0184112Actual
3509784.002025-01-018416Actual
3292943.002024-11-028456Actual
2881119.912024-07-0384511Actual
3747892.002025-03-038446Actual
14735168.002023-06-038415Actual
8612100.002022-12-048466Actual
30386326.002024-09-028414Actual
32341153.952024-10-0284612Actual
33946116.002024-12-038416Actual
2993892.252024-08-0284411Actual
458670.002022-09-038463Budget
6962200.002022-11-038414Budget
35039162.002025-01-018465Actual
513853.002022-09-038446Actual
1544514.592023-06-0384612Actual
1993030.002023-11-038426Actual
2991196.512024-08-0284311Actual
24887125.002024-04-028465Actual
2299252.002024-02-018446Actual
1303968.002023-04-038456Actual
39158113.532025-04-0384112Actual
21127160.002023-12-048417Actual
6039200.002022-10-038465Budget
22819145.002024-02-018415Actual
17730.002022-05-038473Budget
1139130.002023-03-038473Budget
30266373.002024-09-028413Actual
3553570.972025-01-0184211Actual
1426412.462023-05-0384211Actual
2293819.002024-02-018426Actual
1842242.252023-09-0384611Actual
425100.002022-05-038465Budget
1830712.462023-09-0384211Actual

Generated 2025-06-02 22:24:42.344 UTC