[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4262147.002022-08-018467Actual
8753100.002022-12-028467Budget
366200.002022-05-018415Budget
3443682.682024-12-0184411Actual
1936634.802023-10-0184411Actual
13180200.002023-04-018417Budget
182250.002022-06-018456Budget
29856165.662024-07-3184111Actual
8284116.002022-12-028465Actual
3688420.972025-01-3084212Actual
33761316.002024-12-018414Actual
2893122.042024-07-0184212Actual
1632712.462023-07-0284511Actual
2923282.002024-07-318473Actual
36096241.002025-01-308464Actual
16040198.002023-07-028467Actual
11642100.002023-03-018465Budget
3734200.002022-08-018415Budget
31392356.002024-09-308413Actual
11579200.002023-03-018415Budget
2101469.002023-12-028446Actual
8460100.002022-12-028436Budget
19071233.002023-10-018417Actual
22641168.002024-01-308463Actual
12299110.172023-03-018468Actual
1969083.002023-11-018473Actual
14176145.022023-05-018468Actual
1426412.462023-05-0184211Actual
34675134.592024-12-0184113Actual
37126263.002025-03-018463Actual
38396200.002025-04-018464Actual
27082162.002024-05-318465Actual
24675192.002024-03-318463Actual
406250.002022-08-018456Budget
3898563.532025-04-0184211Actual
10926200.002023-01-308417Budget
24232146.542024-02-298428Actual
28903105.022024-07-0184112Actual
33796204.002024-12-018464Actual
6636117.752022-10-018428Actual
30479221.002024-08-318415Actual
728856.002022-11-018426Actual
3078200.002022-07-028417Budget
1111280.002023-01-308428Budget
8082218.002022-12-028414Actual
3739799.002025-03-018416Actual
32459118.802024-09-3084613Actual
1559449.002023-07-028473Actual
4853190.002022-09-018415Actual
1489216.002022-06-018415Actual
2402357.002024-02-298456Actual
31895316.002024-09-308417Actual
2021100.002022-06-018467Budget
16689105.002023-08-018464Actual
37748261.692025-03-018468Actual
3402783.002024-12-018446Actual
2405555.002024-02-298466Actual
279625.002022-07-028426Actual
3967124.002022-08-018436Actual
1795248.002023-09-018446Actual
6509161.002022-10-018467Actual
3654100.002022-08-018464Budget
2072044.002023-12-028473Actual
36975145.112025-01-3084113Actual
23201240.482024-01-308418Actual
1251842.002023-04-018473Actual
26210270.002024-04-308417Actual
13179148.002023-04-018417Actual
11500144.002023-03-018464Actual
2394315.002024-02-298426Actual
10693100.002023-01-308436Budget
17926112.002023-09-018436Actual
7569240.002022-11-018417Actual
861380.002022-12-028466Budget
1848010.332023-09-0184112Actual
6510100.002022-10-018467Budget
1411139.002022-06-018464Actual
27372223.002024-05-318467Actual
1027332.002023-01-308473Actual
506118.002022-05-018416Actual
1627331.612023-07-0284311Actual
1583517.002023-07-028426Actual
1836133.742023-09-0184411Actual
8880117.752022-12-028428Actual
5324142.002022-09-018417Actual
1535467.782023-06-0184611Actual
65190.002022-05-018446Budget
1059790.002023-01-308416Budget
12111100.002023-03-018467Budget
34911403.002024-12-308414Actual
25000109.002024-03-318436Actual
2611177.002022-07-028415Actual
1523868.852023-06-0184111Actual
3520444.002024-12-308456Actual
3512439.002024-12-308426Actual
841047.002022-12-028426Actual
354540.002022-08-018473Budget
507100.002022-05-018416Budget
13430172.302023-04-018468Actual
3783427.362025-03-0184211Actual
144365.012023-05-0184212Actual
234880.002022-07-028463Budget
7338117.002022-11-018436Actual
972873.002022-12-308466Actual
17192163.212023-08-018468Actual
33676168.002024-12-018463Actual
8222160.002022-12-028415Actual
7630169.002022-11-018467Actual
9265200.002022-12-308464Budget
4854200.002022-09-018415Budget
17158107.142023-08-018428Actual
2036718.842023-11-0184311Actual
182138.002022-06-018456Actual
17566355.002023-09-018413Actual
33139172.302024-10-318428Actual
7101130.002022-11-018415Actual
3035884.002024-08-318473Actual
3404113.002022-08-018413Actual
2296685.002024-01-308436Actual
23765151.002024-02-298464Actual
1552114.002022-06-018465Actual
3127678.452024-08-3184113Actual
10320180.002023-01-308414Actual
167930.002022-06-018426Budget
2101200.002022-06-018418Budget
3854788.002025-04-018416Actual
35152114.002024-12-308436Actual
663790.002022-10-018428Budget
7756104.112022-11-018428Actual
3592213.002022-08-018414Actual
2057113.532023-11-0184612Actual
20748218.002023-12-028414Actual
27550159.272024-05-3184111Actual
174785.012023-08-0184212Actual
10741100.002023-01-308446Budget
5838200.002022-10-018414Budget
11641164.002023-03-018465Actual
6040142.002022-10-018465Actual
5572123.812022-09-018468Actual
7337100.002022-11-018436Budget
1490200.002022-06-018415Budget
1310090.002023-04-018466Budget
2669100.002022-07-028465Budget
2955348.002024-07-318456Actual
27430357.152024-05-318418Actual
28107444.002024-07-018414Actual
20193279.872023-11-018418Actual
2662812.462024-04-3084112Actual
26305484.422024-04-308418Actual
16126132.902023-07-028428Actual
28965129.482024-07-0184612Actual
36103.002022-05-018413Actual
2178485.002023-12-308464Actual
683793.002022-11-018463Actual
14735168.002023-06-018415Actual
743240.002022-11-018456Budget
21631268.002023-12-308413Actual
22131184.002023-12-308417Actual
12190201.082023-03-018418Actual
24640333.002024-03-318413Actual
37339208.002025-03-018465Actual
195115.012023-10-0184212Actual
27987350.002024-07-018413Actual
1117490.002023-01-308468Budget
27930211.782024-05-3184613Actual
1299299.002023-04-018446Actual
27812189.062024-05-3184612Actual
3405100.002022-08-018413Budget
16654222.002023-08-018414Actual
1931213.532023-10-0184211Actual
26957309.002024-05-318414Actual
2541027.362024-03-3184311Actual
1898237.002023-10-018456Actual
65072.002022-05-018446Actual
38361395.002025-04-018414Actual
962568.002022-12-308446Actual
22606309.002024-01-308413Actual
1131270.002023-03-018463Budget
3218997.572024-09-3084411Actual
1851314.592023-09-0184612Actual
7102100.002022-11-018415Budget
36444367.002025-01-308417Actual
13242158.002023-04-018467Actual
25916208.002024-04-308415Actual
245247.142024-02-2984112Actual
30421273.002024-08-318464Actual
39158113.532025-04-0184112Actual
3673975.232025-01-3084411Actual
9808192.002022-12-308417Actual
12946100.002023-04-018436Budget
1727135.002022-06-018436Actual
32877109.002024-10-318436Actual
31037102.892024-08-3184311Actual
2136829.482023-12-0284211Actual
7708200.002022-11-018418Budget
25263158.662024-03-318428Actual
34177184.002024-12-018467Actual
37686385.942025-03-018418Actual
12112113.002023-03-018467Actual
2399767.002024-02-298446Actual
28610193.512024-07-018428Actual
4341100.002022-08-018418Budget
11439231.002023-03-018414Actual
1733249.702023-08-0184411Actual
999590.002022-12-308428Budget
265359.272024-04-3084511Actual
2505229.002024-03-318456Actual
979200.002022-05-018418Budget
55530.002022-05-018426Budget
2093369.002023-12-028416Actual
38687103.002025-04-018466Actual
19810135.002023-11-018415Actual
2612200.002022-07-028415Budget
14770102.002023-06-018465Actual
3573550.762024-12-3084212Actual
2837378.002024-07-018446Actual
19164396.542023-10-018418Actual
2944696.002024-07-318416Actual
24887125.002024-03-318465Actual
2144910.332023-12-0284511Actual
466436.002022-09-018473Actual
31753125.002024-09-308436Actual
557180.002022-09-018468Budget
7629100.002022-11-018467Budget
2435123.102024-02-2984211Actual
183889.272023-09-0184511Actual
29260327.002024-07-318414Actual
444780.002022-08-018468Budget
1961160.002022-06-018417Actual
177483.002022-06-018446Actual
3635460.002025-01-308456Actual
3290386.002024-10-318446Actual
9402168.002022-12-308465Actual
15060196.002023-06-018467Actual
1390159.002023-05-018446Actual
10381116.002023-01-308464Actual
30209134.592024-07-3184613Actual
4916145.002022-09-018465Actual
31303132.832024-08-3184213Actual
888190.002022-12-028428Budget
17072142.002023-08-018467Actual
518650.002022-09-018456Budget
1866241.002023-10-018473Actual
466540.002022-09-018473Budget
4340184.422022-08-018418Actual
1131377.002023-03-018463Actual
1289736.002023-04-018426Actual
38837414.732025-04-018418Actual
2535576.292024-03-3184111Actual
1084790.002023-01-308466Budget
38602138.002025-04-018436Actual
795780.002022-12-028463Budget
38153118.802025-03-0184213Actual
604100.002022-05-018436Budget
33019353.002024-10-318417Actual
2611843.002024-04-308456Actual
22285145.022023-12-308468Actual
1544514.592023-06-0184612Actual
32516293.002024-10-318413Actual
4774100.002022-09-018464Budget
3745299.002025-03-018436Actual
3077222.002022-07-028417Actual
749073.002022-11-018466Actual
6589100.002022-10-018418Budget
36189174.002025-01-308465Actual
10740105.002023-01-308446Actual
1588955.002023-07-028446Actual
12049164.002023-03-018417Actual
6697132.902022-10-018468Actual
3553570.972024-12-3084211Actual
19106234.002023-10-018467Actual
1727823.102023-08-0184211Actual
2196127.002023-12-308426Actual
26245208.002024-04-308467Actual
38899195.022025-04-018468Actual
22252122.302023-12-308428Actual
8832200.002022-12-028418Budget
9947325.332022-12-308418Actual
3564995.442024-12-3084611Actual
4388157.142022-08-018428Actual
27458288.972024-05-318428Actual
37714272.302025-03-018428Actual
38276179.002025-04-018463Actual
3800673.102025-03-0184112Actual
4775153.002022-09-018464Actual
2749100.002022-07-028416Budget
7570200.002022-11-018417Budget
37948105.022025-03-0184611Actual
2763290.122024-05-3184411Actual
35507120.972024-12-3084111Actual
33888239.002024-12-018465Actual
3218269.272022-07-028418Actual
579040.002022-10-018473Budget
3458335.872024-12-0184212Actual
28022222.002024-07-018463Actual
1532044.382023-06-0184411Actual
3488379.002024-12-308473Actual
458670.002022-09-018463Budget
6039200.002022-10-018465Budget
11818117.002023-03-018436Actual
30386326.002024-08-318414Actual
365147.002022-05-018415Actual
35977205.002025-01-308463Actual
18102129.002023-09-018467Actual
6263101.002022-10-018446Actual
5463100.002022-09-018418Budget
32822127.002024-10-318416Actual
3517869.002024-12-308446Actual
1496870.002023-06-018466Actual
2947334.002024-07-318426Actual
898119.002022-05-018467Actual
38489259.002025-04-018465Actual
3177971.002024-09-308446Actual
2440547.572024-02-2984411Actual
225165.012023-12-3084112Actual
167844.002022-06-018426Actual
36479249.002025-01-308467Actual
1591549.002023-07-028456Actual
2993892.252024-07-3184411Actual
163094.002022-06-018416Actual
1551100.002022-06-018465Budget
1730530.552023-08-0184311Actual
34791323.002024-12-308413Actual
3405351.002024-12-018456Actual
1435145.442023-05-0184611Actual
6777137.002022-11-018413Actual
34354196.512024-12-0184111Actual
3862867.002025-04-018446Actual
1172190.002023-03-018416Budget
6215120.002022-10-018436Actual
1027230.002023-01-308473Budget
15863102.002023-07-028436Actual
25856161.002024-04-308464Actual
401580.002022-08-018446Budget
242631.002022-07-028473Actual
551090.002022-09-018428Budget
11252100.002023-03-018413Budget
36247135.002025-01-308416Actual
1631100.002022-06-018416Budget
781770.002022-11-018468Budget
29972102.892024-07-3184611Actual
3582671.432024-12-3084113Actual
18570380.002023-10-018413Actual
2148345.442023-12-0284611Actual
122592.002022-06-018463Actual
35853148.622024-12-3084213Actual
34826191.002024-12-308463Actual
25734181.002024-04-308463Actual
33111352.602024-10-318418Actual
22726189.002024-01-308414Actual
749180.002022-11-018466Budget
18690194.002023-10-018414Actual
1893094.002023-10-018436Actual
18160246.542023-09-018418Actual
425100.002022-05-018465Budget
3968100.002022-08-018436Budget
3685682.682025-01-3084112Actual
5383118.002022-09-018467Actual
32426201.262024-09-3084213Actual
15537162.002023-07-028463Actual
2845130.002022-07-028436Actual
13241100.002023-04-018467Budget
2648144.382024-04-3084311Actual
2958684.002024-07-318466Actual
1801069.002023-09-018466Actual
9867121.002022-12-308467Actual
34296193.512024-12-018468Actual
9577117.002022-12-308436Actual
13665134.002023-05-018464Actual
795678.002022-12-028463Actual
33584206.522024-10-3184613Actual
12707189.002023-04-018415Actual
2096027.002023-12-028426Actual
32341153.952024-09-3084612Actual
1086107.142022-05-018468Actual
5323200.002022-09-018417Budget
32049213.212024-09-308468Actual
27693111.402024-05-3184611Actual
738477.002022-11-018446Actual
2988436.932024-07-3184211Actual
23229135.932024-01-308428Actual
2999116.002022-07-028466Actual
3668557.142025-01-3084211Actual
3791200.002022-08-018465Budget
571370.002022-10-018463Budget
33231160.342024-10-3184111Actual
37034134.592025-01-3084613Actual
4994100.002022-09-018416Budget
2301860.002024-01-308456Actual
907880.002022-12-308463Budget
15657125.002023-07-028464Actual
31987411.692024-09-308418Actual
33525122.312024-10-3184113Actual
16160211.692023-07-028468Actual
36917131.612025-01-3084612Actual
11438200.002023-03-018414Budget
3906613.532025-04-0184511Actual
2479486.002024-03-318464Actual
18067237.002023-09-018417Actual
3747892.002025-03-018446Actual
2843299.002024-07-018466Actual
1750914.592023-08-0184612Actual
1384725.002023-05-018426Actual
23263131.392024-01-308468Actual
12629156.002023-04-018464Actual
11065200.002023-01-308418Budget
2839960.002024-07-018456Actual
18782108.002023-10-018415Actual
30177164.412024-07-3184213Actual
3750462.002025-03-018456Actual
837147.002022-05-018417Actual
5977185.002022-10-018415Actual
4261100.002022-08-018467Budget
1662688.002023-08-018473Actual
19599288.002023-11-018413Actual
22761101.002024-01-308464Actual
2807981.002024-07-018473Actual
2884582.682024-07-0184611Actual
35943252.002025-01-308413Actual
11253140.002023-03-018413Actual
9344100.002022-12-308415Budget
3792185.002022-08-018465Actual
10135100.002023-01-308413Budget
8362138.002022-12-028416Actual
16098305.632023-07-028418Actual
28347146.002024-07-018436Actual
18817165.002023-10-018465Actual
13725182.002023-05-018415Actual
803430.002022-12-028473Budget
412290.002022-08-018466Budget
2609248.002024-04-308446Actual
3603460.002025-01-308473Actual
30804240.002024-08-318467Actual
789696.002022-12-028413Actual
14019162.002023-05-018417Actual
20628333.002023-12-028413Actual
2716739.002024-05-318426Actual
2234373.102023-12-3084111Actual
1019470.002023-01-308463Budget
188377.002022-06-018466Actual
35449216.242024-12-308468Actual
20100224.002023-11-018417Actual
3556276.292024-12-3084311Actual
130218.002022-06-018473Actual
6216100.002022-10-018436Budget
11580182.002023-03-018415Actual
2533130.002022-07-028464Actual
728950.002022-11-018426Budget
6447200.002022-10-018417Budget
31218162.462024-08-3184612Actual
1890233.002023-10-018426Actual
2139550.762023-12-0284311Actual
1303968.002023-04-018456Actual
3857453.002025-04-018426Actual
35039162.002024-12-308465Actual
1429145.442023-05-0184311Actual
1789828.002023-09-018426Actual
13509294.002023-05-018413Actual
20875161.002023-12-028465Actual
7023200.002022-11-018464Budget
1392743.002023-05-018456Actual
2031276.292023-11-0184111Actual
14558204.002023-06-018463Actual
20783125.002023-12-028464Actual
24760189.002024-03-318414Actual
28644178.362024-07-018468Actual
3791513.532025-03-0184511Actual
24204270.782024-02-298418Actual
2672064.412024-04-3084113Actual
29678237.002024-07-318467Actual
24146158.002024-02-298467Actual
3812697.742025-03-0184113Actual
3408578.002024-12-018466Actual
2831929.002024-07-018426Actual
1488396.002023-06-018436Actual
30862542.002024-08-318418Actual
39220189.062025-04-0184612Actual
28199229.002024-07-018415Actual
10986153.002023-01-308467Actual
26837300.002024-05-318413Actual
33173219.272024-10-318468Actual
3593200.002022-08-018414Budget
2245877.362023-12-3084611Actual
3106484.802024-08-3184411Actual
35004297.002024-12-308415Actual
743133.002022-11-018456Actual
27337272.002024-05-318417Actual
8143200.002022-12-028464Budget
3438237.992024-12-0184211Actual
4712196.002022-09-018414Actual
1490957.002023-06-018446Actual
24852122.002024-03-318415Actual
289390.002022-07-028446Budget
38184239.852025-03-0184613Actual
8754148.002022-12-028467Actual
2254915.652023-12-3084612Actual
11064251.092023-01-308418Actual
11113128.362023-01-308428Actual
10985100.002023-01-308467Budget
518557.002022-09-018456Actual

Generated 2025-05-31 03:53:12.826 UTC