[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11173132.902023-01-228468Actual
2666213.532024-04-2284612Actual
2142247.572023-11-2484411Actual
3593200.002022-07-248414Budget
122592.002022-05-248463Actual
3218269.272022-06-248418Actual
29678237.002024-07-238467Actual
3218997.572024-09-2284411Actual
13320200.002023-03-248418Budget
3688420.972025-01-2284212Actual
1310090.002023-03-248466Budget
1750914.592023-07-2484612Actual
2101469.002023-11-248446Actual
10460200.002023-01-228415Budget
2875773.102024-06-2384311Actual
35853148.622024-12-2284213Actual
12707189.002023-03-248415Actual
4341100.002022-07-248418Budget
30862542.002024-08-238418Actual
1310187.002023-03-248466Actual
3573550.762024-12-2284212Actual
13509294.002023-04-238413Actual
10459156.002023-01-228415Actual
1336980.002023-03-248428Budget
174515.012023-07-2484112Actual
34354196.512024-11-2384111Actual
1928468.852023-09-2384111Actual
33796204.002024-11-238464Actual
9402168.002022-12-228465Actual
10986153.002023-01-228467Actual
11865100.002023-02-218446Budget
1131270.002023-02-218463Budget
2269875.002024-01-228473Actual
972980.002022-12-228466Budget
29736425.332024-07-238418Actual
144098.212023-04-2384112Actual
285145.002022-04-238464Actual
34235410.182024-11-238418Actual
894070.002022-11-248468Budget
163094.002022-05-248416Actual
37537104.002025-02-218466Actual
15622155.002023-06-248414Actual
1990385.002023-10-248416Actual
2549760.332024-03-2384611Actual
1485531.002023-05-248426Actual
2296685.002024-01-228436Actual
3718380.002025-02-218473Actual
3803419.912025-02-2184212Actual
3438237.992024-11-2384211Actual
9867121.002022-12-228467Actual
17158107.142023-07-248428Actual
102780.002022-04-238428Budget
1251930.002023-03-248473Budget
3792185.002022-07-248465Actual
3224984.802024-09-2284611Actual
31605235.002024-09-228415Actual
9480123.002022-12-228416Actual
3734200.002022-07-248415Budget
26957309.002024-05-238414Actual
1939326.292023-09-2384511Actual
24640333.002024-03-238413Actual
205137.142023-10-2484112Actual
967236.002022-12-228456Actual
1961160.002022-05-248417Actual
1544514.592023-05-2484612Actual
1551100.002022-05-248465Budget
6776100.002022-10-248413Budget
22224251.092023-12-228418Actual
9481100.002022-12-228416Budget
38068205.022025-02-2184612Actual
29260327.002024-07-238414Actual
2291177.002024-01-228416Actual
611894.002022-09-238416Actual
22853108.002024-01-228465Actual
37304259.002025-02-218415Actual
1559449.002023-06-248473Actual
21750165.002023-12-228414Actual
3898563.532025-03-2484211Actual
39158113.532025-03-2484112Actual
6119100.002022-09-238416Budget
683680.002022-10-248463Budget
23730195.002024-02-218414Actual
37002164.412025-01-2284213Actual
2458310.332024-02-2184612Actual
21282146.542023-11-248468Actual
10694124.002023-01-228436Actual
915621.002022-12-228473Actual
2474257.002022-06-248414Actual
962470.002022-12-228446Budget
3673975.232025-01-2284411Actual
36917131.612025-01-2284612Actual
691430.002022-10-248473Budget
1851314.592023-08-2484612Actual
234880.002022-06-248463Budget
32962115.002024-10-238466Actual
1631100.002022-05-248416Budget
164465.012023-06-2484212Actual
27195135.002024-05-238436Actual
1993030.002023-10-248426Actual
897100.002022-04-238467Budget
30890179.872024-08-238428Actual
33552127.572024-10-2384213Actual
2301860.002024-01-228456Actual
38153118.802025-02-2184213Actual
31753125.002024-09-228436Actual
2104051.002023-11-248456Actual
2947334.002024-07-238426Actual
16689105.002023-07-248464Actual
967140.002022-12-228456Budget
21248176.842023-11-248428Actual
1244166.002023-03-248463Actual
669880.002022-09-238468Budget
16782164.002023-07-248465Actual
1488396.002023-05-248436Actual
31640231.002024-09-228465Actual
11817100.002023-02-218436Budget
1111280.002023-01-228428Budget
10926200.002023-01-228417Budget
1933917.782023-09-2384311Actual
1387570.002023-04-238436Actual
1426412.462023-04-2384211Actual
214980.002022-05-248428Budget
2370236.002024-02-218473Actual
452694.002022-08-248413Actual
16160211.692023-06-248468Actual
803430.002022-11-248473Budget
32729257.002024-10-238415Actual
16005218.002023-06-248417Actual
1866241.002023-09-238473Actual
15502364.002023-06-248413Actual
8083200.002022-11-248414Budget
3005823.102024-07-2384212Actual
1942657.142023-09-2384611Actual
23229135.932024-01-228428Actual
571273.002022-09-238463Actual
1827961.402023-08-2484111Actual
9868100.002022-12-228467Budget
37091396.002025-02-218413Actual
346766.002022-07-248463Actual
25235317.752024-03-238418Actual
4713200.002022-08-248414Budget
17130264.722023-07-248418Actual
30769315.002024-08-238417Actual
13368128.362023-03-248428Actual
35768205.022024-12-2284612Actual
28524213.002024-06-238467Actual
1461538.002023-05-248473Actual
36444367.002025-01-228417Actual
401491.002022-07-248446Actual
1191139.002023-02-218456Actual
17625.002022-04-238473Actual
3177971.002024-09-228446Actual
24265211.692024-02-218468Actual
2148134.422022-05-248428Actual
25734181.002024-04-228463Actual
2148345.442023-11-2484611Actual
242631.002022-06-248473Actual
13242158.002023-03-248467Actual
728856.002022-10-248426Actual
26333198.052024-04-228428Actual
2502660.002024-03-238446Actual
1026114.722022-04-238428Actual
25856161.002024-04-228464Actual
518557.002022-08-248456Actual
6777137.002022-10-248413Actual
8691200.002022-11-248417Budget
12050200.002023-02-218417Budget
466436.002022-08-248473Actual
1998461.002023-10-248446Actual
33854209.002024-11-238415Actual
11641164.002023-02-218465Actual
3284929.002024-10-238426Actual
33111352.602024-10-238418Actual
1848010.332023-08-2484112Actual
1995897.002023-10-248436Actual
31895316.002024-09-228417Actual
2443211.402024-02-2184511Actual
4527100.002022-08-248413Budget
2923282.002024-07-238473Actual
5977185.002022-09-238415Actual
4262147.002022-07-248467Actual
2645439.062024-04-2284211Actual
6216100.002022-09-238436Budget
1526611.402023-05-2484211Actual
3671276.292025-01-2284311Actual
18160246.542023-08-248418Actual
3455592.252024-11-2384112Actual
3127678.452024-08-2384113Actual
850770.002022-11-248446Budget
2332156.082024-01-2284111Actual
65190.002022-04-238446Budget
34946249.002024-12-228464Actual
504246.002022-08-248426Actual
31098107.142024-08-2384611Actual
3334794.382024-10-2384611Actual
27430357.152024-05-238418Actual
28022222.002024-06-238463Actual
6448240.002022-09-238417Actual
255557.142024-03-2384112Actual
1727135.002022-05-248436Actual
1662688.002023-07-248473Actual
38241326.002025-03-248413Actual
1795248.002023-08-248446Actual
13321243.512023-03-248418Actual
9680.002022-04-238463Budget
3871100.002022-07-248416Budget
2042126.292023-10-2484511Actual
16098305.632023-06-248418Actual
5838200.002022-09-238414Budget
1084790.002023-01-228466Budget
2193464.002023-12-228416Actual
215418.212023-11-2484112Actual
6263101.002022-09-238446Actual
31547206.002024-09-228464Actual
3582671.432024-12-2284113Actual
13631137.002023-04-238414Actual
907974.002022-12-228463Actual
2579357.002024-04-228473Actual
24852122.002024-03-238415Actual
3015057.392024-07-2384113Actual
194843.952023-09-2384112Actual
10135100.002023-01-228413Budget
406250.002022-07-248456Budget
26837300.002024-05-238413Actual
1552114.002022-05-248465Actual
33946116.002024-11-238416Actual
2435123.102024-02-2184211Actual
30177164.412024-07-2384213Actual
34177184.002024-11-238467Actual
1251842.002023-03-248473Actual
32764250.002024-10-238465Actual
65072.002022-04-238446Actual
75794.002022-04-238466Actual
1304060.002023-03-248456Budget
38687103.002025-03-248466Actual
7569240.002022-10-248417Actual
18102129.002023-08-248467Actual
1689590.002023-07-248436Actual
12378107.002023-03-248413Actual
20193279.872023-10-248418Actual
30804240.002024-08-238467Actual
2346356.082024-01-2284611Actual
3216279.482024-09-2284311Actual
789696.002022-11-248413Actual
426116.002022-04-238465Actual
3685682.682025-01-2284112Actual
22606309.002024-01-228413Actual
29856165.662024-07-2384111Actual
728950.002022-10-248426Budget
34791323.002024-12-228413Actual
11438200.002023-02-218414Budget
775790.002022-10-248428Budget
27458288.972024-05-238428Actual
2508581.002024-03-238466Actual
17926112.002023-08-248436Actual
2998100.002022-06-248466Budget
11252100.002023-02-218413Budget
33467141.192024-10-2384612Actual
11501100.002023-02-218464Budget
2039443.312023-10-2484411Actual
3140114.002022-06-248467Actual
7708200.002022-10-248418Budget
2999116.002022-06-248466Actual
289291.002022-06-248446Actual
20135132.002023-10-248467Actual
19633182.002023-10-248463Actual
19192160.182023-09-238428Actual
2893122.042024-06-2384212Actual
738477.002022-10-248446Actual
10925164.002023-01-228417Actual
4995103.002022-08-248416Actual
21631268.002023-12-228413Actual
154127.142023-05-2484112Actual
803527.002022-11-248473Actual
2669100.002022-06-248465Budget
18605174.002023-09-238463Actual
38865149.572025-03-248428Actual
438990.002022-07-248428Budget
19106234.002023-09-238467Actual
20663196.002023-11-248463Actual
1496870.002023-05-248466Actual
3067949.002024-08-238456Actual
21842168.002023-12-228415Actual
265359.272024-04-2284511Actual
3635460.002025-01-228456Actual
1435145.442023-04-2384611Actual
888190.002022-11-248428Budget
29050201.262024-06-2384213Actual
412290.002022-07-248466Budget
36302125.002025-01-228436Actual
2057113.532023-10-2484612Actual
19845117.002023-10-248465Actual
1630041.192023-06-2484411Actual
26210270.002024-04-228417Actual
12945107.002023-03-248436Actual
33761316.002024-11-238414Actual
9344100.002022-12-228415Budget
33019353.002024-10-238417Actual
35507120.972024-12-2284111Actual
2532100.002022-06-248464Budget
2245877.362023-12-2284611Actual
15657125.002023-06-248464Actual
1684098.002023-07-248416Actual
36479249.002025-01-228467Actual
1836133.742023-08-2484411Actual
1197178.002023-02-218466Actual
16534318.002023-07-248413Actual
466540.002022-08-248473Budget
8222160.002022-11-248415Actual
2991196.512024-07-2384311Actual
6040142.002022-09-238465Actual
1493550.002023-05-248456Actual
17730.002022-04-238473Budget
12567200.002023-03-248414Budget
1580888.002023-06-248416Actual
28347146.002024-06-238436Actual
2642690.122024-04-2284111Actual
21665204.002023-12-228463Actual
855362.002022-11-248456Actual
8459120.002022-11-248436Actual
8362138.002022-11-248416Actual
2473236.002024-03-238473Actual
20254196.542023-10-248468Actual
3180550.002024-09-228456Actual
34296193.512024-11-238468Actual
2763290.122024-05-2384411Actual
29295184.002024-07-238464Actual
3106484.802024-08-2384411Actual
27492184.422024-05-238468Actual
2402357.002024-02-218456Actual
9578100.002022-12-228436Budget
2611177.002022-06-248415Actual
326780.002022-06-248428Budget
28582492.002024-06-238418Actual
33053236.002024-10-238467Actual
22285145.022023-12-228468Actual
245512.892024-02-2184212Actual
3857453.002025-03-248426Actual
2239839.062023-12-2284311Actual
3221631.612024-09-2284511Actual
38361395.002025-03-248414Actual
616750.002022-09-238426Budget
6509161.002022-09-238467Actual
8142155.002022-11-248464Actual
2543729.482024-03-2384411Actual
8143200.002022-11-248464Budget
2405555.002024-02-218466Actual
69747.002022-04-238456Actual
3408578.002024-11-238466Actual
12770100.002023-03-248465Budget
4388157.142022-07-248428Actual
3967124.002022-07-248436Actual
18817165.002023-09-238465Actual
30572112.002024-08-238416Actual
2305185.002024-01-228466Actual
1005670.002022-12-228468Budget
31335136.342024-08-2384613Actual
1382097.002023-04-238416Actual
16747160.002023-07-248415Actual
18724120.002023-09-238464Actual
9401100.002022-12-228465Budget
3397336.002024-11-238426Actual
21876105.002023-12-228465Actual
507100.002022-04-238416Budget
5092100.002022-08-248436Budget
9204220.002022-12-228414Actual
37034134.592025-01-2284613Actual
23201240.482024-01-228418Actual
8283100.002022-11-248465Budget
3520444.002024-12-228456Actual
1078762.002023-01-228456Actual
1064541.002023-01-228426Actual
3325959.272024-10-2384211Actual
37126263.002025-02-218463Actual
1698088.002023-07-248466Actual
19752101.002023-10-248464Actual
2728082.002024-05-238466Actual
3745299.002025-02-218436Actual
14643187.002023-05-248414Actual
19164396.542023-09-238418Actual
1728100.002022-05-248436Budget
2340347.572024-01-2284411Actual
952947.002022-12-228426Actual
27049241.002024-05-238415Actual
401580.002022-07-248446Budget
162469.272023-06-2484211Actual
1901483.002023-09-238466Actual
4123124.002022-07-248466Actual
3733147.002022-07-248415Actual
630942.002022-09-238456Actual
2724743.002024-05-238456Actual
36247135.002025-01-228416Actual
35977205.002025-01-228463Actual
24232146.542024-02-218428Actual
2494562.002024-03-238416Actual
365147.002022-04-238415Actual
34826191.002024-12-228463Actual
24760189.002024-03-238414Actual
8833199.572022-11-248418Actual
32399127.572024-09-2284113Actual
3219200.002022-06-248418Budget
17686147.002023-08-248414Actual
29353262.002024-07-238415Actual
27550159.272024-05-2384111Actual
2837378.002024-06-238446Actual
34675134.592024-11-2384113Actual
2749100.002022-06-248416Budget
30266373.002024-08-238413Actual
10693100.002023-01-228436Budget
2234373.102023-12-2284111Actual
3523787.002024-12-228466Actual
1423657.142023-04-2384111Actual
9807200.002022-12-228417Budget
6215120.002022-09-238436Actual
1535467.782023-05-2484611Actual
2021100.002022-05-248467Budget
32307109.272024-09-2284112Actual
1186474.002023-02-218446Actual
6039200.002022-09-238465Budget
38779222.002025-03-248467Actual
3739799.002025-02-218416Actual
999590.002022-12-228428Budget
1244070.002023-03-248463Budget
10985100.002023-01-228467Budget
10517100.002023-01-228465Budget
691529.002022-10-248473Actual
6510100.002022-09-238467Budget
2201564.002023-12-228446Actual
38396200.002025-03-248464Actual
29643329.002024-07-238417Actual
2807981.002024-06-238473Actual
5650100.002022-09-238413Budget
31698108.002024-09-228416Actual
1064440.002023-01-228426Budget
29501136.002024-07-238436Actual
1532044.382023-05-2484411Actual
972873.002022-12-228466Actual
12629156.002023-03-248464Actual
37246288.002025-02-218464Actual
2787067.922024-05-2384113Actual
20841155.002023-11-248415Actual
2440547.572024-02-2184411Actual
1725064.592023-07-2484111Actual
9947325.332022-12-228418Actual
2437831.612024-02-2184311Actual
27693111.402024-05-2384611Actual
2533130.002022-06-248464Actual
1583517.002023-06-248426Actual
346670.002022-07-248463Budget
1594869.002023-06-248466Actual
7022142.002022-10-248464Actual
524499.002022-08-248466Actual
3266102.602022-06-248428Actual
2656944.382024-04-2284611Actual
4916145.002022-08-248465Actual
9343136.002022-12-228415Actual
2535576.292024-03-2384111Actual
3517869.002024-12-228446Actual
15060196.002023-05-248467Actual
3906613.532025-03-2484511Actual
30982123.102024-08-2384111Actual
3968100.002022-07-248436Budget
7629100.002022-10-248467Budget
2839960.002024-06-238456Actual
12112113.002023-02-218467Actual
9265200.002022-12-228464Budget
23765151.002024-02-218464Actual
1830712.462023-08-2484211Actual
2846100.002022-06-248436Budget
25142276.002024-03-238417Actual
167844.002022-05-248426Actual
28292118.002024-06-238416Actual
6963180.002022-10-248414Actual
1350180.002022-05-248414Actual
2072044.002023-11-248473Actual
3747892.002025-02-218446Actual
3290386.002024-10-238446Actual
3668557.142025-01-2284211Actual
14142117.752023-04-238428Actual
565194.002022-09-238413Actual
17566355.002023-08-248413Actual
7023200.002022-10-248464Budget
11579200.002023-02-218415Budget
21989111.002023-12-228436Actual
10741100.002023-01-228446Budget
952850.002022-12-228426Budget
7338117.002022-10-248436Actual
24112211.002024-02-218417Actual
3561615.652024-12-2284511Actual
15146126.842023-05-248428Actual
25699240.002024-04-228413Actual
1931213.532023-09-2384211Actual
3458335.872024-11-2384212Actual
11113128.362023-01-228428Actual
20748218.002023-11-248414Actual
2107086.002023-11-248466Actual
841150.002022-11-248426Budget
2394315.002024-02-218426Actual
504350.002022-08-248426Budget
781770.002022-10-248468Budget

Generated 2025-05-23 20:26:41.895 UTC