[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2458310.332024-02-2084612Actual
2662812.462024-04-2184112Actual
2288125.002022-06-238413Actual
1176862.002023-02-208426Actual
182138.002022-05-238456Actual
1084790.002023-01-218466Budget
366200.002022-04-228415Budget
3906613.532025-03-2384511Actual
16747160.002023-07-238415Actual
2541027.362024-03-2284311Actual
3015057.392024-07-2284113Actual
13180200.002023-03-238417Budget
22166194.002023-12-218467Actual
1244166.002023-03-238463Actual
3558972.042024-12-2184411Actual
25235317.752024-03-228418Actual
897100.002022-04-228467Budget
837147.002022-04-228417Actual
1830712.462023-08-2384211Actual
31098107.142024-08-2284611Actual
2042126.292023-10-2384511Actual
1591549.002023-06-238456Actual
11438200.002023-02-208414Budget
34142333.002024-11-228417Actual
102780.002022-04-228428Budget
7709193.512022-10-238418Actual
781770.002022-10-238468Budget
7240118.002022-10-238416Actual
31427180.002024-09-218463Actual
756100.002022-04-228466Budget
365147.002022-04-228415Actual
3635460.002025-01-218456Actual
2722195.002024-05-228446Actual
6509161.002022-09-228467Actual
3488379.002024-12-218473Actual
1686724.002023-07-238426Actual
3750462.002025-02-208456Actual
37806114.592025-02-2084111Actual
25916208.002024-04-218415Actual
22131184.002023-12-218417Actual
1230090.002023-02-208468Budget
75794.002022-04-228466Actual
3172535.002024-09-218426Actual
34177184.002024-11-228467Actual
39220189.062025-03-2384612Actual
16689105.002023-07-238464Actual
683680.002022-10-238463Budget
1898237.002023-09-228456Actual
972980.002022-12-218466Budget
10134105.002023-01-218413Actual
2549760.332024-03-2284611Actual
504246.002022-08-238426Actual
2291177.002024-01-218416Actual
32877109.002024-10-228436Actual
35853148.622024-12-2184213Actual
7161135.002022-10-238465Actual
36444367.002025-01-218417Actual
35039162.002024-12-218465Actual
1588955.002023-06-238446Actual
4201129.002022-07-238417Actual
30386326.002024-08-228414Actual
23765151.002024-02-208464Actual
177483.002022-05-238446Actual
2497218.002024-03-228426Actual
728950.002022-10-238426Budget
2134053.952023-11-2384111Actual
354540.002022-07-238473Budget
8832200.002022-11-238418Budget
31512364.002024-09-218414Actual
12707189.002023-03-238415Actual
31218162.462024-08-2284612Actual
1890233.002023-09-228426Actual
12708200.002023-03-238415Budget
27605115.652024-05-2284311Actual
391950.002022-07-238426Budget
28903105.022024-06-2284112Actual
26780141.612024-04-2184613Actual
3331360.332024-10-2284411Actual
17730.002022-04-228473Budget
3216279.482024-09-2184311Actual
3901263.532025-03-2384311Actual
20783125.002023-11-238464Actual
10055138.962022-12-218468Actual
2293819.002024-01-218426Actual
1488396.002023-05-238436Actual
466436.002022-08-238473Actual
24265211.692024-02-208468Actual
6119100.002022-09-228416Budget
25000109.002024-03-228436Actual
220990.002022-05-238468Budget
34617174.172024-11-2284612Actual
1733249.702023-07-2384411Actual
14558204.002023-05-238463Actual
1995897.002023-10-238436Actual
30890179.872024-08-228428Actual
18570380.002023-09-228413Actual
36537496.542025-01-218418Actual
16654222.002023-07-238414Actual
16040198.002023-06-238467Actual
15180141.992023-05-238468Actual
2239839.062023-12-2184311Actual
1005670.002022-12-218468Budget
1390159.002023-04-228446Actual
38396200.002025-03-238464Actual
5839242.002022-09-228414Actual
15622155.002023-06-238414Actual
3067949.002024-08-228456Actual
2305185.002024-01-218466Actual
16098305.632023-06-238418Actual
1467794.002023-05-238464Actual
915730.002022-12-218473Budget
518557.002022-08-238456Actual
855440.002022-11-238456Budget
32962115.002024-10-228466Actual
2332156.082024-01-2184111Actual
962568.002022-12-218446Actual
25821232.002024-04-218414Actual
1384725.002023-04-228426Actual
2100219.272022-05-238418Actual
29798231.392024-07-228468Actual
2648144.382024-04-2184311Actual
2611843.002024-04-218456Actual
3183889.002024-09-218466Actual
894070.002022-11-238468Budget
1936634.802023-09-2284411Actual
4261100.002022-07-238467Budget
2998100.002022-06-238466Budget
2096027.002023-11-238426Actual
11579200.002023-02-208415Budget
3512439.002024-12-218426Actual
1998461.002023-10-238446Actual
20628333.002023-11-238413Actual
579040.002022-09-228473Budget
8083200.002022-11-238414Budget
907880.002022-12-218463Budget
2289100.002022-06-238413Budget
1191139.002023-02-208456Actual
9578100.002022-12-218436Budget
11642100.002023-02-208465Budget
19192160.182023-09-228428Actual
28582492.002024-06-228418Actual
604100.002022-04-228436Budget
1535467.782023-05-2384611Actual
888190.002022-11-238428Budget
1789828.002023-08-238426Actual
3792185.002022-07-238465Actual
3673975.232025-01-2184411Actual
15715125.002023-06-238415Actual
28141201.002024-06-228464Actual
1627331.612023-06-2384311Actual
1197090.002023-02-208466Budget
3219200.002022-06-238418Budget
2172236.002023-12-218473Actual
738570.002022-10-238446Budget
1382097.002023-04-228416Actual
7630169.002022-10-238467Actual
524499.002022-08-238466Actual
1662688.002023-07-238473Actual
6589100.002022-09-228418Budget
1167100.002022-05-238413Budget
35977205.002025-01-218463Actual
8362138.002022-11-238416Actual
3742432.002025-02-208426Actual
1490200.002022-05-238415Budget
466540.002022-08-238473Budget
7102100.002022-10-238415Budget
9402168.002022-12-218465Actual
15025261.002023-05-238417Actual
17192163.212023-07-238468Actual
1990385.002023-10-238416Actual
1461538.002023-05-238473Actual
2615159.002024-04-218466Actual
2642690.122024-04-2184111Actual
20135132.002023-10-238467Actual
743133.002022-10-238456Actual
7629100.002022-10-238467Budget
3671276.292025-01-2184311Actual
215418.212023-11-2384112Actual
23858143.002024-02-208465Actual
28610193.512024-06-228428Actual
255826.082024-03-2284212Actual
5899100.002022-09-228464Budget
38276179.002025-03-238463Actual
3862867.002025-03-238446Actual
1426412.462023-04-2284211Actual
1866241.002023-09-228473Actual
8691200.002022-11-238417Budget
11501100.002023-02-208464Budget
34354196.512024-11-2284111Actual
2039443.312023-10-2384411Actual
1360379.002023-04-228473Actual
4202200.002022-07-238417Budget
2101200.002022-05-238418Budget
35768205.022024-12-2184612Actual
65190.002022-04-228446Budget
1191260.002023-02-208456Budget
3325959.272024-10-2284211Actual
9344100.002022-12-218415Budget
38068205.022025-02-2084612Actual
669880.002022-09-228468Budget
32107149.702024-09-2184111Actual
1750914.592023-07-2384612Actual
16569180.002023-07-238463Actual
2355311.402024-01-2184612Actual
21220346.542023-11-238418Actual
1019580.002023-01-218463Actual
12190201.082023-02-208418Actual
2884582.682024-06-2284611Actual
850665.002022-11-238446Actual
6588220.782022-09-228418Actual
23201240.482024-01-218418Actual
294050.002022-06-238456Budget
9808192.002022-12-218417Actual
1692164.002023-07-238446Actual
14114301.092023-04-228418Actual
28489404.002024-06-228417Actual
1942657.142023-09-2284611Actual
8363100.002022-11-238416Budget
775790.002022-10-238428Budget
12379100.002023-03-238413Budget
683793.002022-10-238463Actual
3668557.142025-01-2184211Actual
9018110.002022-12-218413Actual
2101469.002023-11-238446Actual
225165.012023-12-2184112Actual
38744355.002025-03-238417Actual
22252122.302023-12-218428Actual
195429.272023-09-2284612Actual
31303132.832024-08-2284213Actual
38779222.002025-03-238467Actual
2204139.002023-12-218456Actual
5978200.002022-09-228415Budget
1027230.002023-01-218473Budget
37686385.942025-02-208418Actual
27195135.002024-05-228436Actual
19226131.392023-09-228468Actual
33111352.602024-10-228418Actual
1131377.002023-02-208463Actual
346766.002022-07-238463Actual
17813144.002023-08-238465Actual
2670179.002022-06-238465Actual
9868100.002022-12-218467Budget
1887560.002023-09-228416Actual
3509784.002024-12-218416Actual
3632876.002025-01-218446Actual
289291.002022-06-238446Actual
6215120.002022-09-228436Actual
861380.002022-11-238466Budget
2242548.632023-12-2184411Actual
28292118.002024-06-228416Actual
1551100.002022-05-238465Budget
37126263.002025-02-208463Actual
28199229.002024-06-228415Actual
13509294.002023-04-228413Actual
1078860.002023-01-218456Budget
18782108.002023-09-228415Actual
19845117.002023-10-238465Actual
13321243.512023-03-238418Actual
2843299.002024-06-228466Actual
25177198.002024-03-228467Actual
9264174.002022-12-218464Actual
22761101.002024-01-218464Actual
25951180.002024-04-218465Actual
194843.952023-09-2284112Actual
3791200.002022-07-238465Budget
789696.002022-11-238413Actual
3224984.802024-09-2184611Actual
16534318.002023-07-238413Actual
3733147.002022-07-238415Actual
1621868.852023-06-2384111Actual
1429145.442023-04-2284311Actual
32399127.572024-09-2184113Actual
24112211.002024-02-208417Actual
803527.002022-11-238473Actual
293951.002022-06-238456Actual
3812697.742025-02-2084113Actual
2991196.512024-07-2284311Actual
9205200.002022-12-218414Budget
1797831.002023-08-238456Actual
27458288.972024-05-228428Actual
4713200.002022-08-238414Budget
12945107.002023-03-238436Actual
13665134.002023-04-228464Actual
34263245.032024-11-228428Actual
14770102.002023-05-238465Actual
781895.022022-10-238468Actual
2714086.002024-05-228416Actual
2093369.002023-11-238416Actual
7756104.112022-10-238428Actual
1961160.002022-05-238417Actual
15060196.002023-05-238467Actual
3791513.532025-02-2084511Actual
26333198.052024-04-218428Actual
3405351.002024-11-228456Actual
1851314.592023-08-2384612Actual
6447200.002022-09-228417Budget
425100.002022-04-228465Budget
30924281.392024-08-228468Actual
2474257.002022-06-238414Actual
7708200.002022-10-238418Budget
2543729.482024-03-2284411Actual
1139130.002023-02-208473Budget
12112113.002023-02-208467Actual
2034020.972023-10-2384211Actual
37246288.002025-02-208464Actual
3783427.362025-02-2084211Actual
8221100.002022-11-238415Budget
2846100.002022-06-238436Budget
2072044.002023-11-238473Actual
3059953.002024-08-228426Actual
31698108.002024-09-218416Actual
3593200.002022-07-238414Budget
3077222.002022-06-238417Actual
13725182.002023-04-228415Actual
30804240.002024-08-228467Actual
2196127.002023-12-218426Actual
1351200.002022-05-238414Budget
36247135.002025-01-218416Actual
1801069.002023-08-238466Actual
10135100.002023-01-218413Budget
6963180.002022-10-238414Actual
30514212.002024-08-228465Actual
1795248.002023-08-238446Actual
21127160.002023-11-238417Actual
8692155.002022-11-238417Actual
3968100.002022-07-238436Budget
17926112.002023-08-238436Actual
35152114.002024-12-218436Actual
2839960.002024-06-228456Actual
3443682.682024-11-2284411Actual
5572123.812022-08-238468Actual
37034134.592025-01-2184613Actual
11173132.902023-01-218468Actual
28234220.002024-06-228465Actual
1842242.252023-08-2384611Actual
9807200.002022-12-218417Budget
37100.002022-04-228413Budget
31640231.002024-09-218465Actual
3898563.532025-03-2384211Actual
962470.002022-12-218446Budget
10926200.002023-01-218417Budget
3438237.992024-11-2284211Actual
255557.142024-03-2284112Actual
24232146.542024-02-208428Actual
38865149.572025-03-238428Actual
1735912.462023-07-2384511Actual
34826191.002024-12-218463Actual
130218.002022-05-238473Actual
8753100.002022-11-238467Budget
245247.142024-02-2084112Actual
2437831.612024-02-2084311Actual
2716739.002024-05-228426Actual
15502364.002023-06-238413Actual
16782164.002023-07-238465Actual
17625.002022-04-228473Actual
1176940.002023-02-208426Budget
14176145.022023-04-228468Actual
4123124.002022-07-238466Actual
4775153.002022-08-238464Actual
3177971.002024-09-218446Actual
164198.212023-06-2384112Actual
1342990.002023-03-238468Budget
1559449.002023-06-238473Actual
23645151.002024-02-208463Actual
18067237.002023-08-238417Actual
19810135.002023-10-238415Actual
19164396.542023-09-228418Actual
2391699.002024-02-208416Actual
1969083.002023-10-238473Actual
39338190.732025-03-2384613Actual
21162153.002023-11-238467Actual
565194.002022-09-228413Actual
32516293.002024-10-228413Actual
188377.002022-05-238466Actual
15118334.422023-05-238418Actual
2004369.002023-10-238466Actual
30177164.412024-07-2284213Actual
3747892.002025-02-208446Actual
10846103.002023-01-218466Actual
15146126.842023-05-238428Actual
1931213.532023-09-2284211Actual
37002164.412025-01-2184213Actual
23823162.002024-02-208415Actual
174515.012023-07-2384112Actual
5324142.002022-08-238417Actual
29643329.002024-07-228417Actual
34675134.592024-11-2284113Actual
16126132.902023-06-238428Actual
13631137.002023-04-228414Actual
3140114.002022-06-238467Actual
37537104.002025-02-208466Actual
174785.012023-07-2384212Actual
967140.002022-12-218456Budget
3343320.972024-10-2284212Actual
21248176.842023-11-238428Actual
20100224.002023-10-238417Actual
332590.002022-06-238468Budget
952947.002022-12-218426Actual
1632712.462023-06-2384511Actual
12050200.002023-02-208417Budget
21631268.002023-12-218413Actual
21665204.002023-12-218463Actual
1526611.402023-05-2384211Actual
30301210.002024-08-228463Actual
2473236.002024-03-228473Actual
36154275.002025-01-218415Actual
1962200.002022-05-238417Budget
265359.272024-04-2184511Actual
915621.002022-12-218473Actual
23143232.002024-01-218467Actual
33139172.302024-10-228428Actual
65072.002022-04-228446Actual
8460100.002022-11-238436Budget
3739799.002025-02-208416Actual
4448131.392022-07-238468Actual
27430357.152024-05-228418Actual
28524213.002024-06-228467Actual
37304259.002025-02-208415Actual
38153118.802025-02-2084213Actual
2881119.912024-06-2284511Actual
29260327.002024-07-228414Actual
38957134.802025-03-2384111Actual
256148.212024-03-2284612Actual
3005823.102024-07-2284212Actual
795678.002022-11-238463Actual
1026114.722022-04-228428Actual
1523868.852023-05-2384111Actual
509198.002022-08-238436Actual
12946100.002023-03-238436Budget
37888107.142025-02-2084411Actual
2343013.532024-01-2184511Actual
245512.892024-02-2084212Actual
6776100.002022-10-238413Budget
11113128.362023-01-218428Actual
34497149.702024-11-2284611Actual
5838200.002022-09-228414Budget
5462311.692022-08-238418Actual
1630041.192023-06-2384411Actual
30030103.952024-07-2284112Actual
2508581.002024-03-228466Actual
38899195.022025-03-238468Actual
5383118.002022-08-238467Actual
1284891.002023-03-238416Actual
4853190.002022-08-238415Actual
2432352.892024-02-2084111Actual
21842168.002023-12-218415Actual
17566355.002023-08-238413Actual
3446328.422024-11-2284511Actual
5898115.002022-09-228464Actual
10985100.002023-01-218467Budget
12111100.002023-02-208467Budget
35943252.002025-01-218413Actual
1064541.002023-01-218426Actual
3918650.762025-03-2384212Actual
2952776.002024-07-228446Actual
1583517.002023-06-238426Actual
11253140.002023-02-208413Actual
31605235.002024-09-218415Actual
2021100.002022-05-238467Budget
3638792.002025-01-218466Actual
3458335.872024-11-2284212Actual
38602138.002025-03-238436Actual
32671264.002024-10-228464Actual
35329254.002024-12-218467Actual
4340184.422022-07-238418Actual
2645439.062024-04-2184211Actual
24204270.782024-02-208418Actual
579136.002022-09-228473Actual
2505229.002024-03-228456Actual
6039200.002022-09-228465Budget
9577117.002022-12-218436Actual
7569240.002022-10-238417Actual
2045541.192023-10-2384611Actual
3857453.002025-03-238426Actual
30769315.002024-08-228417Actual
2340347.572024-01-2184411Actual
55530.002022-04-228426Budget
35294307.002024-12-218417Actual
2807981.002024-06-228473Actual
2579357.002024-04-218473Actual
18160246.542023-08-238418Actual
29501136.002024-07-228436Actual
2993892.252024-07-2284411Actual
29678237.002024-07-228467Actual
2440547.572024-02-2084411Actual
8459120.002022-11-238436Actual
205137.142023-10-2384112Actual
626280.002022-09-228446Budget
1186474.002023-02-208446Actual
6636117.752022-09-228428Actual
18690194.002023-09-228414Actual
1939326.292023-09-2284511Actual
122480.002022-05-238463Budget
2245877.362023-12-2184611Actual
26747208.272024-04-2184213Actual
33888239.002024-11-228465Actual
31929280.002024-09-218467Actual
31335136.342024-08-2284613Actual
38184239.852025-02-2084613Actual
36062433.002025-01-218414Actual

Generated 2025-05-22 03:15:17.537 UTC