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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518650.002022-09-038456Budget
220990.002022-06-038468Budget
18160246.542023-09-038418Actual
1990385.002023-11-038416Actual
1310090.002023-04-038466Budget
3512439.002025-01-018426Actual
2305185.002024-02-018466Actual
4262147.002022-08-038467Actual
14735168.002023-06-038415Actual
38184239.852025-03-0384613Actual
1299299.002023-04-038446Actual
21989111.002024-01-018436Actual
19106234.002023-10-038467Actual
1411139.002022-06-038464Actual
8283100.002022-12-048465Budget
1251930.002023-04-038473Budget
5898115.002022-10-038464Actual
2245877.362024-01-0184611Actual
438990.002022-08-038428Budget
26245208.002024-05-028467Actual
838200.002022-05-038417Budget
19810135.002023-11-038415Actual
36657178.422025-02-0184111Actual
1396076.002023-05-038466Actual
749180.002022-11-038466Budget
242631.002022-07-048473Actual
3733147.002022-08-038415Actual
406149.002022-08-038456Actual
631050.002022-10-038456Budget
25699240.002024-05-028413Actual
3556276.292025-01-0184311Actual
1059790.002023-02-018416Budget
1360379.002023-05-038473Actual
29764176.842024-08-028428Actual
3405351.002024-12-038456Actual
9480123.002023-01-018416Actual
31303132.832024-09-0284213Actual
683793.002022-11-038463Actual
855440.002022-12-048456Budget
346766.002022-08-038463Actual
25177198.002024-04-028467Actual
18724120.002023-10-038464Actual
14176145.022023-05-038468Actual
24232146.542024-03-028428Actual
1176862.002023-03-038426Actual
14142117.752023-05-038428Actual
2034020.972023-11-0384211Actual
2846100.002022-07-048436Budget
2134053.952023-12-0484111Actual
215418.212023-12-0484112Actual
8362138.002022-12-048416Actual
23201240.482024-02-018418Actual
636967.002022-10-038466Actual
23971105.002024-03-028436Actual
3140114.002022-07-048467Actual
144098.212023-05-0384112Actual
3573550.762025-01-0184212Actual
2532100.002022-07-048464Budget
31392356.002024-10-028413Actual
34142333.002024-12-038417Actual
2807981.002024-07-038473Actual
781895.022022-11-038468Actual
2656944.382024-05-0284611Actual
69850.002022-05-038456Budget
3183889.002024-10-028466Actual
195115.012023-10-0384212Actual
32877109.002024-11-028436Actual
4123124.002022-08-038466Actual
17158107.142023-08-038428Actual
17625.002022-05-038473Actual
5977185.002022-10-038415Actual
630942.002022-10-038456Actual
2057113.532023-11-0384612Actual
1027230.002023-02-018473Budget
17686147.002023-09-038414Actual
35707122.042025-01-0184112Actual
7241100.002022-11-038416Budget
1026114.722022-05-038428Actual
3015057.392024-08-0284113Actual
2991196.512024-08-0284311Actual
11500144.002023-03-038464Actual
30266373.002024-09-028413Actual
2021100.002022-06-038467Budget
3734200.002022-08-038415Budget
27987350.002024-07-038413Actual
9343136.002023-01-018415Actual
22224251.092024-01-018418Actual
279625.002022-07-048426Actual
4341100.002022-08-038418Budget
13368128.362023-04-038428Actual
11641164.002023-03-038465Actual
16534318.002023-08-038413Actual
2458310.332024-03-0284612Actual
3635460.002025-02-018456Actual
225165.012024-01-0184112Actual
7022142.002022-11-038464Actual
36062433.002025-02-018414Actual
3005823.102024-08-0284212Actual
21282146.542023-12-048468Actual
174515.012023-08-0384112Actual
893991.992022-12-048468Actual
3654100.002022-08-038464Budget
3520444.002025-01-018456Actual
2104051.002023-12-048456Actual
4854200.002022-09-038415Budget
1342990.002023-04-038468Budget
28582492.002024-07-038418Actual
36444367.002025-02-018417Actual
29353262.002024-08-028415Actual
255826.082024-04-0284212Actual
3564995.442025-01-0184611Actual
332590.002022-07-048468Budget
2193464.002024-01-018416Actual
30982123.102024-09-0284111Actual
1131270.002023-03-038463Budget
9994179.872023-01-018428Actual
3402783.002024-12-038446Actual
2139550.762023-12-0484311Actual
102780.002022-05-038428Budget
20100224.002023-11-038417Actual
2291177.002024-02-018416Actual
9578100.002023-01-018436Budget
13180200.002023-04-038417Budget
2543729.482024-04-0284411Actual
3742432.002025-03-038426Actual
2546423.102024-04-0284511Actual
1410100.002022-06-038464Budget
1387570.002023-05-038436Actual
16098305.632023-07-048418Actual
30804240.002024-09-028467Actual
12770100.002023-04-038465Budget
2505229.002024-04-028456Actual
12190201.082023-03-038418Actual
3404113.002022-08-038413Actual
565194.002022-10-038413Actual
29295184.002024-08-028464Actual
32764250.002024-11-028465Actual
15622155.002023-07-048414Actual
743133.002022-11-038456Actual
1827961.402023-09-0384111Actual
29260327.002024-08-028414Actual
28199229.002024-07-038415Actual
1197090.002023-03-038466Budget
2538311.402024-04-0284211Actual
2142247.572023-12-0484411Actual
2497218.002024-04-028426Actual
2399767.002024-03-028446Actual
1836133.742023-09-0384411Actual
23263131.392024-02-018468Actual
32015226.842024-10-028428Actual
1591549.002023-07-048456Actual
289291.002022-07-048446Actual
38779222.002025-04-038467Actual
1895647.002023-10-038446Actual
837147.002022-05-038417Actual
1594869.002023-07-048466Actual
3397336.002024-12-038426Actual
8833199.572022-12-048418Actual
29140360.002024-08-028413Actual
1376097.002023-05-038465Actual
13544217.002023-05-038463Actual
1789828.002023-09-038426Actual
1636136.932023-07-0484611Actual
11501100.002023-03-038464Budget
2479486.002024-04-028464Actual
669880.002022-10-038468Budget
33888239.002024-12-038465Actual
36479249.002025-02-018467Actual
15750143.002023-07-048465Actual
2843299.002024-07-038466Actual
3443682.682024-12-0384411Actual
9807200.002023-01-018417Budget
177483.002022-06-038446Actual
10926200.002023-02-018417Budget
10517100.002023-02-018465Budget
3676639.062025-02-0184511Actual
1244166.002023-04-038463Actual
979200.002022-05-038418Budget
33676168.002024-12-038463Actual
6962200.002022-11-038414Budget
1351200.002022-06-038414Budget
1423657.142023-05-0384111Actual
3800673.102025-03-0384112Actual
22131184.002024-01-018417Actual
25235317.752024-04-028418Actual
1939326.292023-10-0384511Actual
2648144.382024-05-0284311Actual
36154275.002025-02-018415Actual
1490957.002023-06-038446Actual
1489216.002022-06-038415Actual
10846103.002023-02-018466Actual
3739799.002025-03-038416Actual
4994100.002022-09-038416Budget
14524252.002023-06-038413Actual
972980.002023-01-018466Budget
27605115.652024-06-0284311Actual
34001123.002024-12-038436Actual
28141201.002024-07-038464Actual
1382097.002023-05-038416Actual
3177971.002024-10-028446Actual
130330.002022-06-038473Budget
34826191.002025-01-018463Actual
25263158.662024-04-028428Actual
1795248.002023-09-038446Actual
5383118.002022-09-038467Actual
2692986.002024-06-028473Actual
75794.002022-05-038466Actual
4527100.002022-09-038413Budget
1801069.002023-09-038466Actual
37211424.002025-03-038414Actual
32107149.702024-10-0284111Actual
11817100.002023-03-038436Budget
31929280.002024-10-028467Actual
2845130.002022-07-048436Actual
8459120.002022-12-048436Actual
1310187.002023-04-038466Actual
26333198.052024-05-028428Actual
12191200.002023-03-038418Budget
22761101.002024-02-018464Actual
1898237.002023-10-038456Actual
962470.002023-01-018446Budget
571273.002022-10-038463Actual
3224984.802024-10-0284611Actual
738570.002022-11-038446Budget
14643187.002023-06-038414Actual
30209134.592024-08-0284613Actual
19599288.002023-11-038413Actual
3101036.932024-09-0284211Actual
28022222.002024-07-038463Actual
1998461.002023-11-038446Actual
12111100.002023-03-038467Budget
9401100.002023-01-018465Budget
3071275.002024-09-028466Actual
30924281.392024-09-028468Actual
4388157.142022-08-038428Actual
2669100.002022-07-048465Budget
1535467.782023-06-0384611Actual
2952776.002024-08-028446Actual
17072142.002023-08-038467Actual
25142276.002024-04-028417Actual
7161135.002022-11-038465Actual
30890179.872024-09-028428Actual
513853.002022-09-038446Actual
19164396.542023-10-038418Actual
3671276.292025-02-0184311Actual
34946249.002025-01-018464Actual
38602138.002025-04-038436Actual
1078762.002023-02-018456Actual
33053236.002024-11-028467Actual
177590.002022-06-038446Budget
205403.952023-11-0384212Actual
6215120.002022-10-038436Actual
14019162.002023-05-038417Actual
3967124.002022-08-038436Actual
31427180.002024-10-028463Actual
22819145.002024-02-018415Actual
31753125.002024-10-028436Actual
6963180.002022-11-038414Actual
12629156.002023-04-038464Actual
15146126.842023-06-038428Actual
37537104.002025-03-038466Actual
24852122.002024-04-028415Actual
38957134.802025-04-0384111Actual
915621.002023-01-018473Actual
18782108.002023-10-038415Actual
9680.002022-05-038463Budget
27372223.002024-06-028467Actual
29083132.832024-07-0384613Actual
524590.002022-09-038466Budget
17813144.002023-09-038465Actual
2837378.002024-07-038446Actual
36917131.612025-02-0184612Actual
26366187.452024-05-028468Actual
23143232.002024-02-018467Actual
1928468.852023-10-0384111Actual
571370.002022-10-038463Budget
36103.002022-05-038413Actual
11642100.002023-03-038465Budget
1728100.002022-06-038436Budget
26747208.272024-05-0284213Actual
3673975.232025-02-0184411Actual
2533130.002022-07-048464Actual
3833354.002025-04-038473Actual
3343320.972024-11-0284212Actual
35768205.022025-01-0184612Actual
11865100.002023-03-038446Budget
2923282.002024-08-028473Actual
37888107.142025-03-0384411Actual
37339208.002025-03-038465Actual
1532044.382023-06-0384411Actual
12050200.002023-03-038417Budget
2178485.002024-01-018464Actual
38454215.002025-04-038415Actual
2609248.002024-05-028446Actual
894070.002022-12-048468Budget
1429145.442023-05-0384311Actual
12945107.002023-04-038436Actual
401491.002022-08-038446Actual
35387410.182025-01-018418Actual
5978200.002022-10-038415Budget
33467141.192024-11-0284612Actual
28292118.002024-07-038416Actual
15025261.002023-06-038417Actual
28702165.662024-07-0384111Actual
1735912.462023-08-0384511Actual
978235.932022-05-038418Actual
3523787.002025-01-018466Actual
326780.002022-07-048428Budget
391950.002022-08-038426Budget
2237130.552024-01-0184211Actual
2210145.022022-06-038468Actual
3632876.002025-02-018446Actual
1686724.002023-08-038426Actual
17566355.002023-09-038413Actual
3405100.002022-08-038413Budget
3593200.002022-08-038414Budget
2541027.362024-04-0284311Actual
30301210.002024-09-028463Actual
37806114.592025-03-0384111Actual
4775153.002022-09-038464Actual
504350.002022-09-038426Budget
354540.002022-08-038473Budget
144365.012023-05-0384212Actual
3292943.002024-11-028456Actual
2777924.162024-06-0284212Actual
242730.002022-07-048473Budget
13179148.002023-04-038417Actual
2603818.002024-05-028426Actual
504246.002022-09-038426Actual
2289100.002022-07-048413Budget
3148477.002024-10-028473Actual
1084790.002023-02-018466Budget
775790.002022-11-038428Budget
1630041.192023-07-0484411Actual
967236.002023-01-018456Actual
2502660.002024-04-028446Actual
507100.002022-05-038416Budget
841150.002022-12-048426Budget
10459156.002023-02-018415Actual
2473236.002024-04-028473Actual
31605235.002024-10-028415Actual
15657125.002023-07-048464Actual
33796204.002024-12-038464Actual
1284990.002023-04-038416Budget
12946100.002023-04-038436Budget
17037196.002023-08-038417Actual
10321200.002023-02-018414Budget
691529.002022-11-038473Actual
17871100.002023-09-038416Actual
34702152.132024-12-0384213Actual
1496870.002023-06-038466Actual
6510100.002022-10-038467Budget
2346356.082024-02-0184611Actual
10135100.002023-02-018413Budget
2875773.102024-07-0384311Actual
36302125.002025-02-018436Actual
14114301.092023-05-038418Actual
391857.002022-08-038426Actual
1962200.002022-06-038417Budget
728950.002022-11-038426Budget
27049241.002024-06-028415Actual
24760189.002024-04-028414Actual
841047.002022-12-048426Actual
2579357.002024-05-028473Actual
7629100.002022-11-038467Budget
1304060.002023-04-038456Budget
781770.002022-11-038468Budget
1523868.852023-06-0384111Actual
3857453.002025-04-038426Actual
2955348.002024-08-028456Actual
3284929.002024-11-028426Actual
5463100.002022-09-038418Budget
9205200.002023-01-018414Budget
31547206.002024-10-028464Actual
31895316.002024-10-028417Actual
2136829.482023-12-0484211Actual
18570380.002023-10-038413Actual
37034134.592025-02-0184613Actual
1559449.002023-07-048473Actual
33946116.002024-12-038416Actual
18690194.002023-10-038414Actual
31335136.342024-09-0284613Actual
8142155.002022-12-048464Actual
412290.002022-08-038466Budget
18817165.002023-10-038465Actual
557180.002022-09-038468Budget
32426201.262024-10-0284213Actual
2157413.532023-12-0484612Actual
11720108.002023-03-038416Actual
513980.002022-09-038446Budget
2642690.122024-05-0284111Actual
1086107.142022-05-038468Actual
38068205.022025-03-0384612Actual
20628333.002023-12-048413Actual
6509161.002022-10-038467Actual
12112113.002023-03-038467Actual
2839960.002024-07-038456Actual
3803419.912025-03-0384212Actual
21127160.002023-12-048417Actual
1851314.592023-09-0384612Actual
1684098.002023-08-038416Actual
3127678.452024-09-0284113Actual
4712196.002022-09-038414Actual
32341153.952024-10-0284612Actual
11173132.902023-02-018468Actual
15502364.002023-07-048413Actual
1186474.002023-03-038446Actual
2884582.682024-07-0384611Actual
22606309.002024-02-018413Actual
9481100.002023-01-018416Budget
34354196.512024-12-0384111Actual
6589100.002022-10-038418Budget
466540.002022-09-038473Budget
33019353.002024-11-028417Actual
1176940.002023-03-038426Budget
30862542.002024-09-028418Actual
7337100.002022-11-038436Budget
24265211.692024-03-028468Actual
1739372.042023-08-0384611Actual
162469.272023-07-0484211Actual
2612200.002022-07-048415Budget
27930211.782024-06-0284613Actual
36537496.542025-02-018418Actual
3488379.002025-01-018473Actual
509198.002022-09-038436Actual
28610193.512024-07-038428Actual
2042126.292023-11-0384511Actual
1936634.802023-10-0384411Actual
12628100.002023-04-038464Budget
5899100.002022-10-038464Budget
32516293.002024-11-028413Actual
188377.002022-06-038466Actual
3745299.002025-03-038436Actual
11064251.092023-02-018418Actual
426116.002022-05-038465Actual
7162100.002022-11-038465Budget
1117490.002023-02-018468Budget
365147.002022-05-038415Actual
31987411.692024-10-028418Actual
10134105.002023-02-018413Actual
1588955.002023-07-048446Actual
4853190.002022-09-038415Actual
294050.002022-07-048456Budget
3331360.332024-11-0284411Actual
29388189.002024-08-028465Actual
30386326.002024-09-028414Actual
34734117.042024-12-0384613Actual
2508581.002024-04-028466Actual
2269875.002024-02-018473Actual
3325959.272024-11-0284211Actual
26305484.422024-05-028418Actual
2340347.572024-02-0184411Actual
17720120.002023-09-038464Actual
3685682.682025-02-0184112Actual
3871100.002022-08-038416Budget
2201564.002024-01-018446Actual
27751116.722024-06-0284112Actual
22726189.002024-02-018414Actual
15118334.422023-06-038418Actual
9792.002022-05-038463Actual
8880117.752022-12-048428Actual
1692164.002023-08-038446Actual
3458335.872024-12-0384212Actual
2893122.042024-07-0384212Actual
37091396.002025-03-038413Actual
122480.002022-06-038463Budget
21631268.002024-01-018413Actual
2615159.002024-05-028466Actual
7023200.002022-11-038464Budget
1551100.002022-06-038465Budget
803527.002022-12-048473Actual
6636117.752022-10-038428Actual
3688420.972025-02-0184212Actual
789696.002022-12-048413Actual
11439231.002023-03-038414Actual
130218.002022-06-038473Actual
5092100.002022-09-038436Budget
163094.002022-06-038416Actual
24675192.002024-04-028463Actual
1426412.462023-05-0384211Actual
9264174.002023-01-018464Actual
5324142.002022-09-038417Actual
1431831.612023-05-0384411Actual
1244070.002023-04-038463Budget
2296685.002024-02-018436Actual
4774100.002022-09-038464Budget
1529328.422023-06-0384311Actual
245512.892024-03-0284212Actual
21665204.002024-01-018463Actual
2672064.412024-05-0284113Actual
3679882.682025-02-0184611Actual
12378107.002023-04-038413Actual
452694.002022-09-038413Actual
1969083.002023-11-038473Actual
37304259.002025-03-038415Actual
1993030.002023-11-038426Actual
1078860.002023-02-018456Budget
10381116.002023-02-018464Actual
4916145.002022-09-038465Actual
32307109.272024-10-0284112Actual

Generated 2025-06-02 13:23:04.551 UTC