[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34177184.002024-11-288467Actual
36479249.002025-01-278467Actual
1223880.002023-02-268428Budget
898119.002022-04-288467Actual
611894.002022-09-288416Actual
8143200.002022-11-298464Budget
30890179.872024-08-288428Actual
10596104.002023-01-278416Actual
26245208.002024-04-278467Actual
3071275.002024-08-288466Actual
1559449.002023-06-298473Actual
31392356.002024-09-278413Actual
30386326.002024-08-288414Actual
30092150.762024-07-2884612Actual
36189174.002025-01-278465Actual
37714272.302025-02-268428Actual
2443211.402024-02-2684511Actual
28610193.512024-06-288428Actual
952947.002022-12-278426Actual
3968100.002022-07-298436Budget
17037196.002023-07-298417Actual
20628333.002023-11-298413Actual
21665204.002023-12-278463Actual
27492184.422024-05-288468Actual
518650.002022-08-298456Budget
1686724.002023-07-298426Actual
2293819.002024-01-278426Actual
3668557.142025-01-2784211Actual
22131184.002023-12-278417Actual
102780.002022-04-288428Budget
29353262.002024-07-288415Actual
2172236.002023-12-278473Actual
34263245.032024-11-288428Actual
30301210.002024-08-288463Actual
2878483.742024-06-2884411Actual
9808192.002022-12-278417Actual
1488396.002023-05-298436Actual
3734200.002022-07-298415Budget
23823162.002024-02-268415Actual
18690194.002023-09-288414Actual
2148134.422022-05-298428Actual
1969083.002023-10-298473Actual
285145.002022-04-288464Actual
37246288.002025-02-268464Actual
19810135.002023-10-298415Actual
7630169.002022-10-298467Actual
7023200.002022-10-298464Budget
39220189.062025-03-2984612Actual
13321243.512023-03-298418Actual
25856161.002024-04-278464Actual
1735912.462023-07-2984511Actual
17072142.002023-07-298467Actual
2837378.002024-06-288446Actual
17601202.002023-08-298463Actual
20221146.542023-10-298428Actual
3688420.972025-01-2784212Actual
13242158.002023-03-298467Actual
855362.002022-11-298456Actual
19633182.002023-10-298463Actual
24640333.002024-03-288413Actual
19599288.002023-10-298413Actual
33053236.002024-10-288467Actual
26991204.002024-05-288464Actual
7756104.112022-10-298428Actual
14142117.752023-04-288428Actual
855440.002022-11-298456Budget
2839960.002024-06-288456Actual
32516293.002024-10-288413Actual
12769108.002023-03-298465Actual
2845130.002022-06-298436Actual
795780.002022-11-298463Budget
9344100.002022-12-278415Budget
3290386.002024-10-288446Actual
604100.002022-04-288436Budget
10693100.002023-01-278436Budget
29972102.892024-07-2884611Actual
3862867.002025-03-298446Actual
7569240.002022-10-298417Actual
3603460.002025-01-278473Actual
2204139.002023-12-278456Actual
10320180.002023-01-278414Actual
2405555.002024-02-268466Actual
669880.002022-09-288468Budget
1694739.002023-07-298456Actual
6588220.782022-09-288418Actual
35387410.182024-12-278418Actual
24852122.002024-03-288415Actual
1426412.462023-04-2884211Actual
756100.002022-04-288466Budget
1244166.002023-03-298463Actual
5572123.812022-08-298468Actual
1993030.002023-10-298426Actual
616750.002022-09-288426Budget
9946200.002022-12-278418Budget
2502660.002024-03-288446Actual
2022128.002022-05-298467Actual
1461538.002023-05-298473Actual
16160211.692023-06-298468Actual
37126263.002025-02-268463Actual
29260327.002024-07-288414Actual
9205200.002022-12-278414Budget
35886141.612024-12-2784613Actual
1795248.002023-08-298446Actual
1167100.002022-05-298413Budget
18188117.752023-08-298428Actual
30572112.002024-08-288416Actual
9680.002022-04-288463Budget
32671264.002024-10-288464Actual
636890.002022-09-288466Budget
3106484.802024-08-2884411Actual
683793.002022-10-298463Actual
3438237.992024-11-2884211Actual
2728082.002024-05-288466Actual
35707122.042024-12-2784112Actual
29856165.662024-07-2884111Actual
1898237.002023-09-288456Actual
15750143.002023-06-298465Actual
850770.002022-11-298446Budget
25235317.752024-03-288418Actual
743240.002022-10-298456Budget
1866241.002023-09-288473Actual
5463100.002022-08-298418Budget
23971105.002024-02-268436Actual
39305210.032025-03-2984213Actual
2004369.002023-10-298466Actual
1990385.002023-10-298416Actual
2532100.002022-06-298464Budget
35507120.972024-12-2784111Actual
1961160.002022-05-298417Actual
30209134.592024-07-2884613Actual
2535576.292024-03-2884111Actual
2999116.002022-06-298466Actual
9018110.002022-12-278413Actual
38687103.002025-03-298466Actual
38454215.002025-03-298415Actual
164198.212023-06-2984112Actual
1382097.002023-04-288416Actual
557180.002022-08-298468Budget
32608107.002024-10-288473Actual
1692164.002023-07-298446Actual
33525122.312024-10-2884113Actual
34702152.132024-11-2884213Actual
29764176.842024-07-288428Actual
177590.002022-05-298446Budget
8753100.002022-11-298467Budget
1733249.702023-07-2984411Actual
32049213.212024-09-278468Actual
32636448.002024-10-288414Actual
1139130.002023-02-268473Budget
1131270.002023-02-268463Budget
1833433.742023-08-2984311Actual
861380.002022-11-298466Budget
14176145.022023-04-288468Actual
3397336.002024-11-288426Actual
4915200.002022-08-298465Budget
1284891.002023-03-298416Actual
2355311.402024-01-2784612Actual
164465.012023-06-2984212Actual
29023106.522024-06-2884113Actual
22761101.002024-01-278464Actual
36537496.542025-01-278418Actual
1423657.142023-04-2884111Actual
6448240.002022-09-288417Actual
7708200.002022-10-298418Budget
37861102.892025-02-2684311Actual
12946100.002023-03-298436Budget
999590.002022-12-278428Budget
3065360.002024-08-288446Actual
952850.002022-12-278426Budget
37339208.002025-02-268465Actual
28292118.002024-06-288416Actual
2435123.102024-02-2684211Actual
33111352.602024-10-288418Actual
4995103.002022-08-298416Actual
841150.002022-11-298426Budget
4994100.002022-08-298416Budget
15180141.992023-05-298468Actual
8691200.002022-11-298417Budget
22726189.002024-01-278414Actual
11579200.002023-02-268415Budget
2603818.002024-04-278426Actual
6963180.002022-10-298414Actual
28702165.662024-06-2884111Actual
426116.002022-04-288465Actual
274897.002022-06-298416Actual
22819145.002024-01-278415Actual
3340590.122024-10-2884112Actual
3224984.802024-09-2784611Actual
3488379.002024-12-278473Actual
9264174.002022-12-278464Actual
21162153.002023-11-298467Actual
18102129.002023-08-298467Actual
122592.002022-05-298463Actual
3446328.422024-11-2884511Actual
2139550.762023-11-2984311Actual
13725182.002023-04-288415Actual
17566355.002023-08-298413Actual
33467141.192024-10-2884612Actual
781895.022022-10-298468Actual
4713200.002022-08-298414Budget
28199229.002024-06-288415Actual
1005670.002022-12-278468Budget
35853148.622024-12-2784213Actual
8460100.002022-11-298436Budget
1765835.002023-08-298473Actual
2343013.532024-01-2784511Actual
29643329.002024-07-288417Actual
1027332.002023-01-278473Actual
3745299.002025-02-268436Actual
28141201.002024-06-288464Actual
8754148.002022-11-298467Actual
32877109.002024-10-288436Actual
1310090.002023-03-298466Budget
1131377.002023-02-268463Actual
366200.002022-04-288415Budget
978235.932022-04-288418Actual
3005823.102024-07-2884212Actual
1485531.002023-05-298426Actual
4201129.002022-07-298417Actual
2432352.892024-02-2684111Actual
15622155.002023-06-298414Actual
1493550.002023-05-298456Actual
1544514.592023-05-2984612Actual
3440985.872024-11-2884311Actual
4854200.002022-08-298415Budget
16747160.002023-07-298415Actual
20663196.002023-11-298463Actual
728950.002022-10-298426Budget
5650100.002022-09-288413Budget
1360379.002023-04-288473Actual
2955348.002024-07-288456Actual
3520444.002024-12-278456Actual
1086107.142022-04-288468Actual
2650840.122024-04-2784411Actual
2787067.922024-05-2884113Actual
235219.272024-01-2784112Actual
18782108.002023-09-288415Actual
663790.002022-09-288428Budget
12379100.002023-03-298413Budget
3742432.002025-02-268426Actual
7570200.002022-10-298417Budget
1698088.002023-07-298466Actual
26872252.002024-05-288463Actual
3573550.762024-12-2784212Actual
25699240.002024-04-278413Actual
837147.002022-04-288417Actual
1304060.002023-03-298456Budget
205137.142023-10-2984112Actual
32822127.002024-10-288416Actual
2609248.002024-04-278446Actual
3803419.912025-02-2684212Actual
177483.002022-05-298446Actual
25951180.002024-04-278465Actual
18724120.002023-09-288464Actual
8692155.002022-11-298417Actual
979200.002022-04-288418Budget
518557.002022-08-298456Actual
20875161.002023-11-298465Actual
12567200.002023-03-298414Budget
17625.002022-04-288473Actual
2394315.002024-02-268426Actual
12112113.002023-02-268467Actual
15025261.002023-05-298417Actual
2765940.122024-05-2884511Actual
3326140.482022-06-298468Actual
38184239.852025-02-2684613Actual
775790.002022-10-298428Budget
2873043.312024-06-2884211Actual
16098305.632023-06-298418Actual
2749100.002022-06-298416Budget
3733147.002022-07-298415Actual
2549760.332024-03-2884611Actual
22641168.002024-01-278463Actual
17778110.002023-08-298415Actual
1489216.002022-05-298415Actual
3561615.652024-12-2784511Actual
36444367.002025-01-278417Actual
108590.002022-04-288468Budget
3402783.002024-11-288446Actual
38744355.002025-03-298417Actual
1197178.002023-02-268466Actual
1928468.852023-09-2884111Actual
1523868.852023-05-2984111Actual
1621868.852023-06-2984111Actual
29388189.002024-07-288465Actual
571273.002022-09-288463Actual
1191139.002023-02-268456Actual
22252122.302023-12-278428Actual
2538311.402024-03-2884211Actual
24112211.002024-02-268417Actual
25142276.002024-03-288417Actual
9807200.002022-12-278417Budget
3219200.002022-06-298418Budget
31929280.002024-09-278467Actual
893991.992022-11-298468Actual
12378107.002023-03-298413Actual
23765151.002024-02-268464Actual
18817165.002023-09-288465Actual
1351200.002022-05-298414Budget
13241100.002023-03-298467Budget
33946116.002024-11-288416Actual
3408578.002024-11-288466Actual
12299110.172023-02-268468Actual
27605115.652024-05-2884311Actual
2893122.042024-06-2884212Actual
31335136.342024-08-2884613Actual
2656944.382024-04-2784611Actual
1064541.002023-01-278426Actual
16126132.902023-06-298428Actual
34001123.002024-11-288436Actual
14054214.002023-04-288467Actual
3635460.002025-01-278456Actual
1725064.592023-07-2984111Actual
9577117.002022-12-278436Actual
6040142.002022-09-288465Actual
616645.002022-09-288426Actual
691430.002022-10-298473Budget
8283100.002022-11-298465Budget
32107149.702024-09-2784111Actual
7161135.002022-10-298465Actual
24887125.002024-03-288465Actual
19106234.002023-09-288467Actual
438990.002022-07-298428Budget
11501100.002023-02-268464Budget
35004297.002024-12-278415Actual
3654100.002022-07-298464Budget
1084790.002023-01-278466Budget
17813144.002023-08-298465Actual
3739799.002025-02-268416Actual
7629100.002022-10-298467Budget
2497218.002024-03-288426Actual
32551177.002024-10-288463Actual
2391699.002024-02-268416Actual
5839242.002022-09-288414Actual
2993892.252024-07-2884411Actual
13544217.002023-04-288463Actual
1446711.402023-04-2884612Actual
9402168.002022-12-278465Actual
75794.002022-04-288466Actual
10986153.002023-01-278467Actual
34142333.002024-11-288417Actual
2446676.292024-02-2684611Actual
1482881.002023-05-298416Actual
30769315.002024-08-288417Actual
16782164.002023-07-298465Actual
33584206.522024-10-2884613Actual
11064251.092023-01-278418Actual
279730.002022-06-298426Budget
2757853.952024-05-2884211Actual
11818117.002023-02-268436Actual
1429145.442023-04-2884311Actual
1176940.002023-02-268426Budget
743133.002022-10-298456Actual
19071233.002023-09-288417Actual
122480.002022-05-298463Budget
1797831.002023-08-298456Actual
37594304.002025-02-268417Actual
1117490.002023-01-278468Budget
8612100.002022-11-298466Actual
11580182.002023-02-268415Actual
2057113.532023-10-2984612Actual
10740105.002023-01-278446Actual
27693111.402024-05-2884611Actual
781770.002022-10-298468Budget
2615159.002024-04-278466Actual
17158107.142023-07-298428Actual
12111100.002023-02-268467Budget
1962200.002022-05-298417Budget
245512.892024-02-2684212Actual
35294307.002024-12-278417Actual
10460200.002023-01-278415Budget
17871100.002023-08-298416Actual
7162100.002022-10-298465Budget
33641293.002024-11-288413Actual
2234373.102023-12-2784111Actual
34675134.592024-11-2884113Actual
631050.002022-09-288456Budget
406149.002022-07-298456Actual
1936634.802023-09-2884411Actual
8284116.002022-11-298465Actual
11253140.002023-02-268413Actual
23263131.392024-01-278468Actual
39100132.682025-03-2984611Actual
3750462.002025-02-268456Actual
8222160.002022-11-298415Actual
1244070.002023-03-298463Budget
8142155.002022-11-298464Actual
4712196.002022-08-298414Actual
3216279.482024-09-2784311Actual
29736425.332024-07-288418Actual
33019353.002024-10-288417Actual
12707189.002023-03-298415Actual
907974.002022-12-278463Actual
3685682.682025-01-2784112Actual
35977205.002025-01-278463Actual
2098899.002023-11-298436Actual
1848010.332023-08-2984112Actual
29501136.002024-07-288436Actual
22224251.092023-12-278418Actual
2724743.002024-05-288456Actual
4388157.142022-07-298428Actual
2541027.362024-03-2884311Actual
214980.002022-05-298428Budget
3871100.002022-07-298416Budget
8362138.002022-11-298416Actual
29083132.832024-06-2884613Actual
391857.002022-07-298426Actual
3517869.002024-12-278446Actual
130330.002022-05-298473Budget
1078762.002023-01-278456Actual
37034134.592025-01-2784613Actual
27430357.152024-05-288418Actual
2505229.002024-03-288456Actual
7022142.002022-10-298464Actual
34354196.512024-11-2884111Actual
37002164.412025-01-2784213Actual
34617174.172024-11-2884612Actual
452694.002022-08-298413Actual
28965129.482024-06-2884612Actual
749180.002022-10-298466Budget
10381116.002023-01-278464Actual
37686385.942025-02-268418Actual
1594869.002023-06-298466Actual
21750165.002023-12-278414Actual
11065200.002023-01-278418Budget
21989111.002023-12-278436Actual
27458288.972024-05-288428Actual
738477.002022-10-298446Actual
412290.002022-07-298466Budget
1535467.782023-05-2984611Actual
795678.002022-11-298463Actual
36247135.002025-01-278416Actual
28022222.002024-06-288463Actual
255826.082024-03-2884212Actual
26957309.002024-05-288414Actual
2101469.002023-11-298446Actual
13430172.302023-03-298468Actual
2196127.002023-12-278426Actual
17720120.002023-08-298464Actual
22166194.002023-12-278467Actual
10055138.962022-12-278468Actual
6777137.002022-10-298413Actual
326780.002022-06-298428Budget
2611843.002024-04-278456Actual
6263101.002022-09-288446Actual
1662688.002023-07-298473Actual
38837414.732025-03-298418Actual
9867121.002022-12-278467Actual
2370236.002024-02-268473Actual
23108196.002024-01-278417Actual
1336980.002023-03-298428Budget
1933917.782023-09-2884311Actual
3509784.002024-12-278416Actual
458762.002022-08-298463Actual
1583517.002023-06-298426Actual
571370.002022-09-288463Budget
55440.002022-04-288426Actual
25263158.662024-03-288428Actual
2337639.062024-01-2784311Actual
1289640.002023-03-298426Budget
36096241.002025-01-278464Actual
3870110.002022-07-298416Actual
16654222.002023-07-298414Actual
293951.002022-06-298456Actual
10694124.002023-01-278436Actual
838200.002022-04-288417Budget
626280.002022-09-288446Budget
3676639.062025-01-2784511Actual
2606690.002024-04-278436Actual
2346356.082024-01-2784611Actual
1836133.742023-08-2984411Actual
738570.002022-10-298446Budget
25000109.002024-03-288436Actual
10985100.002023-01-278467Budget
1588955.002023-06-298446Actual
31605235.002024-09-278415Actual
3812697.742025-02-2684113Actual
2402357.002024-02-268456Actual
10135100.002023-01-278413Budget
630942.002022-09-288456Actual
9868100.002022-12-278467Budget
1019580.002023-01-278463Actual
2104051.002023-11-298456Actual
31640231.002024-09-278465Actual
1410100.002022-05-298464Budget
3783427.362025-02-2684211Actual
907880.002022-12-278463Budget
9265200.002022-12-278464Budget
12191200.002023-02-268418Budget
4261100.002022-07-298467Budget
1111280.002023-01-278428Budget
18160246.542023-08-298418Actual
33173219.272024-10-288468Actual
3284929.002024-10-288426Actual
1490957.002023-05-298446Actual
36657178.422025-01-2784111Actual
21631268.002023-12-278413Actual
2399767.002024-02-268446Actual
10846103.002023-01-278466Actual
25177198.002024-03-288467Actual

Generated 2025-05-28 20:30:18.703 UTC