[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2645439.062024-04-3084211Actual
2072044.002023-12-028473Actual
2958684.002024-07-318466Actual
3635460.002025-01-308456Actual
19071233.002023-10-018417Actual
2722195.002024-05-318446Actual
9401100.002022-12-308465Budget
15025261.002023-06-018417Actual
32341153.952024-09-3084612Actual
2432352.892024-02-2984111Actual
36096241.002025-01-308464Actual
12628100.002023-04-018464Budget
9577117.002022-12-308436Actual
3553570.972024-12-3084211Actual
28489404.002024-07-018417Actual
1392743.002023-05-018456Actual
3638792.002025-01-308466Actual
6697132.902022-10-018468Actual
2001039.002023-11-018456Actual
289291.002022-07-028446Actual
1630041.192023-07-0284411Actual
1830712.462023-09-0184211Actual
2207478.002023-12-308466Actual
164778.212023-07-0284612Actual
10055138.962022-12-308468Actual
9402168.002022-12-308465Actual
728856.002022-11-018426Actual
12378107.002023-04-018413Actual
36565191.992025-01-308428Actual
6963180.002022-11-018414Actual
24852122.002024-03-318415Actual
3791513.532025-03-0184511Actual
20100224.002023-11-018417Actual
9344100.002022-12-308415Budget
35004297.002024-12-308415Actual
15863102.002023-07-028436Actual
34497149.702024-12-0184611Actual
33584206.522024-10-3184613Actual
26837300.002024-05-318413Actual
2546423.102024-03-3184511Actual
7629100.002022-11-018467Budget
15118334.422023-06-018418Actual
32049213.212024-09-308468Actual
3742432.002025-03-018426Actual
1993030.002023-11-018426Actual
669880.002022-10-018468Budget
37748261.692025-03-018468Actual
1244166.002023-04-018463Actual
1131270.002023-03-018463Budget
1336980.002023-04-018428Budget
1887560.002023-10-018416Actual
27897204.762024-05-3184213Actual
4853190.002022-09-018415Actual
34734117.042024-12-0184613Actual
35507120.972024-12-3084111Actual
34177184.002024-12-018467Actual
32636448.002024-10-318414Actual
37091396.002025-03-018413Actual
29501136.002024-07-318436Actual
33525122.312024-10-3184113Actual
19718158.002023-11-018414Actual
2947334.002024-07-318426Actual
10381116.002023-01-308464Actual
55530.002022-05-018426Budget
1933917.782023-10-0184311Actual
17566355.002023-09-018413Actual
1898237.002023-10-018456Actual
37100.002022-05-018413Budget
2728082.002024-05-318466Actual
2201564.002023-12-308446Actual
13320200.002023-04-018418Budget
3523787.002024-12-308466Actual
1027332.002023-01-308473Actual
1299299.002023-04-018446Actual
2296685.002024-01-308436Actual
1893094.002023-10-018436Actual
4340184.422022-08-018418Actual
2337639.062024-01-3084311Actual
14735168.002023-06-018415Actual
21162153.002023-12-028467Actual
412290.002022-08-018466Budget
3733147.002022-08-018415Actual
19192160.182023-10-018428Actual
177590.002022-06-018446Budget
738477.002022-11-018446Actual
6588220.782022-10-018418Actual
1384725.002023-05-018426Actual
2288125.002022-07-028413Actual
1423657.142023-05-0184111Actual
3059953.002024-08-318426Actual
27458288.972024-05-318428Actual
466436.002022-09-018473Actual
4775153.002022-09-018464Actual
33888239.002024-12-018465Actual
24146158.002024-02-298467Actual
17730.002022-05-018473Budget
524499.002022-09-018466Actual
2096027.002023-12-028426Actual
743133.002022-11-018456Actual
2988436.932024-07-3184211Actual
24265211.692024-02-298468Actual
3067949.002024-08-318456Actual
14176145.022023-05-018468Actual
26957309.002024-05-318414Actual
18817165.002023-10-018465Actual
3739799.002025-03-018416Actual
616750.002022-10-018426Budget
1166129.002022-06-018413Actual
3180550.002024-09-308456Actual
26872252.002024-05-318463Actual
37806114.592025-03-0184111Actual
12191200.002023-03-018418Budget
8363100.002022-12-028416Budget
1631100.002022-06-018416Budget
391950.002022-08-018426Budget
2497218.002024-03-318426Actual
346670.002022-08-018463Budget
6589100.002022-10-018418Budget
3833354.002025-04-018473Actual
8460100.002022-12-028436Budget
3968100.002022-08-018436Budget
7240118.002022-11-018416Actual
2955348.002024-07-318456Actual
12770100.002023-04-018465Budget
2242548.632023-12-3084411Actual
616645.002022-10-018426Actual
2724743.002024-05-318456Actual
35152114.002024-12-308436Actual
3446328.422024-12-0184511Actual
33111352.602024-10-318418Actual
3140114.002022-07-028467Actual
2533130.002022-07-028464Actual
34235410.182024-12-018418Actual
354436.002022-08-018473Actual
4916145.002022-09-018465Actual
30301210.002024-08-318463Actual
1482881.002023-06-018416Actual
28234220.002024-07-018465Actual
28582492.002024-07-018418Actual
1251842.002023-04-018473Actual
174785.012023-08-0184212Actual
2022128.002022-06-018467Actual
10134105.002023-01-308413Actual
36657178.422025-01-3084111Actual
3343320.972024-10-3184212Actual
3901263.532025-04-0184311Actual
3221631.612024-09-3084511Actual
12112113.002023-03-018467Actual
2021100.002022-06-018467Budget
1632712.462023-07-0284511Actual
38153118.802025-03-0184213Actual
154127.142023-06-0184112Actual
7897100.002022-12-028413Budget
3854788.002025-04-018416Actual
255826.082024-03-3184212Actual
3906613.532025-04-0184511Actual
26333198.052024-04-308428Actual
2039443.312023-11-0184411Actual
30572112.002024-08-318416Actual
1026114.722022-05-018428Actual
12566193.002023-04-018414Actual
23645151.002024-02-298463Actual
29175182.002024-07-318463Actual
17158107.142023-08-018428Actual
3593200.002022-08-018414Budget
8753100.002022-12-028467Budget
195115.012023-10-0184212Actual
30862542.002024-08-318418Actual
1304060.002023-04-018456Budget
898119.002022-05-018467Actual
10846103.002023-01-308466Actual
17037196.002023-08-018417Actual
557180.002022-09-018468Budget
1523868.852023-06-0184111Actual
962470.002022-12-308446Budget
11438200.002023-03-018414Budget
2642690.122024-04-3084111Actual
23263131.392024-01-308468Actual
3734200.002022-08-018415Budget
21248176.842023-12-028428Actual
743240.002022-11-018456Budget
12050200.002023-03-018417Budget
26366187.452024-04-308468Actual
855440.002022-12-028456Budget
3673975.232025-01-3084411Actual
28292118.002024-07-018416Actual
2611177.002022-07-028415Actual
5978200.002022-10-018415Budget
22641168.002024-01-308463Actual
2765940.122024-05-3184511Actual
3077222.002022-07-028417Actual
12945107.002023-04-018436Actual
3458335.872024-12-0184212Actual
10459156.002023-01-308415Actual
6962200.002022-11-018414Budget
749180.002022-11-018466Budget
19164396.542023-10-018418Actual
32551177.002024-10-318463Actual
2475200.002022-07-028414Budget
65190.002022-05-018446Budget
3750462.002025-03-018456Actual
13544217.002023-05-018463Actual
26991204.002024-05-318464Actual
2045541.192023-11-0184611Actual
5572123.812022-09-018468Actual
795678.002022-12-028463Actual
962568.002022-12-308446Actual
19810135.002023-11-018415Actual
3405351.002024-12-018456Actual
5839242.002022-10-018414Actual
29023106.522024-07-0184113Actual
3627432.002025-01-308426Actual
7570200.002022-11-018417Budget
11065200.002023-01-308418Budget
1692164.002023-08-018446Actual
999590.002022-12-308428Budget
4341100.002022-08-018418Budget
663790.002022-10-018428Budget
177483.002022-06-018446Actual
8691200.002022-12-028417Budget
1197090.002023-03-018466Budget
38276179.002025-04-018463Actual
513853.002022-09-018446Actual
12707189.002023-04-018415Actual
438990.002022-08-018428Budget
2837378.002024-07-018446Actual
9019100.002022-12-308413Budget
2440547.572024-02-2984411Actual
8612100.002022-12-028466Actual
1387570.002023-05-018436Actual
2650840.122024-04-3084411Actual
28347146.002024-07-018436Actual
182138.002022-06-018456Actual
3015057.392024-07-3184113Actual
518650.002022-09-018456Budget
274897.002022-07-028416Actual
27751116.722024-05-3184112Actual
23971105.002024-02-298436Actual
30924281.392024-08-318468Actual
36599184.422025-01-308468Actual
13430172.302023-04-018468Actual
33946116.002024-12-018416Actual
14770102.002023-06-018465Actual
14114301.092023-05-018418Actual
188377.002022-06-018466Actual
3292943.002024-10-318456Actual
4995103.002022-09-018416Actual
38454215.002025-04-018415Actual
15537162.002023-07-028463Actual
2603818.002024-04-308426Actual
626280.002022-10-018446Budget
1928468.852023-10-0184111Actual
1730530.552023-08-0184311Actual
13631137.002023-05-018414Actual
225165.012023-12-3084112Actual
2289100.002022-07-028413Budget
571370.002022-10-018463Budget
1733249.702023-08-0184411Actual
391857.002022-08-018426Actual
1990385.002023-11-018416Actual
897100.002022-05-018467Budget
30982123.102024-08-3184111Actual
3177971.002024-09-308446Actual
22131184.002023-12-308417Actual
518557.002022-09-018456Actual
25856161.002024-04-308464Actual
29050201.262024-07-0184213Actual
38744355.002025-04-018417Actual
2178485.002023-12-308464Actual
2402357.002024-02-298456Actual
803527.002022-12-028473Actual
850770.002022-12-028446Budget
4994100.002022-09-018416Budget
2098899.002023-12-028436Actual
2692986.002024-05-318473Actual
2148345.442023-12-0284611Actual
19752101.002023-11-018464Actual
15622155.002023-07-028414Actual
3898563.532025-04-0184211Actual
18782108.002023-10-018415Actual
4262147.002022-08-018467Actual
332590.002022-07-028468Budget
4854200.002022-09-018415Budget
509198.002022-09-018436Actual
37002164.412025-01-3084213Actual
9994179.872022-12-308428Actual
5977185.002022-10-018415Actual
636890.002022-10-018466Budget
3334794.382024-10-3184611Actual
29678237.002024-07-318467Actual
13241100.002023-04-018467Budget
33641293.002024-12-018413Actual
841150.002022-12-028426Budget
33796204.002024-12-018464Actual
245247.142024-02-2984112Actual
26780141.612024-04-3084613Actual
444780.002022-08-018468Budget
354540.002022-08-018473Budget
1019580.002023-01-308463Actual
167930.002022-06-018426Budget
38865149.572025-04-018428Actual
2196127.002023-12-308426Actual
5384100.002022-09-018467Budget
26747208.272024-04-3084213Actual
8082218.002022-12-028414Actual
3582671.432024-12-3084113Actual
979200.002022-05-018418Budget
1342990.002023-04-018468Budget
19633182.002023-11-018463Actual
35977205.002025-01-308463Actual
6510100.002022-10-018467Budget
1727823.102023-08-0184211Actual
11253140.002023-03-018413Actual
1496870.002023-06-018466Actual
3183889.002024-09-308466Actual
13180200.002023-04-018417Budget
1901483.002023-10-018466Actual
1735912.462023-08-0184511Actual
31392356.002024-09-308413Actual
7569240.002022-11-018417Actual
225200.002022-05-018414Budget
1797831.002023-09-018456Actual
2334936.932024-01-3084211Actual
1488396.002023-06-018436Actual
35943252.002025-01-308413Actual
174515.012023-08-0184112Actual
32671264.002024-10-318464Actual
12993100.002023-04-018446Budget
2612200.002022-07-028415Budget
1526611.402023-06-0184211Actual
967236.002022-12-308456Actual
1360379.002023-05-018473Actual
972980.002022-12-308466Budget
224180.002022-05-018414Actual
214980.002022-06-018428Budget
3148477.002024-09-308473Actual
12708200.002023-04-018415Budget
17686147.002023-09-018414Actual
2139550.762023-12-0284311Actual
1351200.002022-06-018414Budget
406149.002022-08-018456Actual
163094.002022-06-018416Actual
1939326.292023-10-0184511Actual
18160246.542023-09-018418Actual
11818117.002023-03-018436Actual
2237130.552023-12-3084211Actual
1942657.142023-10-0184611Actual
37686385.942025-03-018418Actual
3397336.002024-12-018426Actual
1176940.002023-03-018426Budget
1591549.002023-07-028456Actual
1461538.002023-06-018473Actual
11500144.002023-03-018464Actual
33019353.002024-10-318417Actual
29388189.002024-07-318465Actual
18570380.002023-10-018413Actual
3326140.482022-07-028468Actual
24760189.002024-03-318414Actual
1111280.002023-01-308428Budget
33231160.342024-10-3184111Actual
23730195.002024-02-298414Actual
25916208.002024-04-308415Actual
425100.002022-05-018465Budget
2993892.252024-07-3184411Actual
2405555.002024-02-298466Actual
242631.002022-07-028473Actual
5650100.002022-10-018413Budget
9343136.002022-12-308415Actual
31512364.002024-09-308414Actual
35039162.002024-12-308465Actual
9946200.002022-12-308418Budget
4774100.002022-09-018464Budget
1998461.002023-11-018446Actual
1485531.002023-06-018426Actual
25297166.242024-03-318468Actual
3328665.652024-10-3184311Actual
2042126.292023-11-0184511Actual
9808192.002022-12-308417Actual
33467141.192024-10-3184612Actual
29295184.002024-07-318464Actual
7756104.112022-11-018428Actual
1197178.002023-03-018466Actual
37537104.002025-03-018466Actual
27930211.782024-05-3184613Actual
1493550.002023-06-018456Actual
20193279.872023-11-018418Actual
294050.002022-07-028456Budget
36537496.542025-01-308418Actual
10693100.002023-01-308436Budget
2843299.002024-07-018466Actual
1686724.002023-08-018426Actual
8692155.002022-12-028417Actual
234963.002022-07-028463Actual
1621868.852023-07-0284111Actual
19106234.002023-10-018467Actual
20783125.002023-12-028464Actual
1078860.002023-01-308456Budget
22224251.092023-12-308418Actual
15750143.002023-07-028465Actual
2846100.002022-07-028436Budget
1303968.002023-04-018456Actual
10985100.002023-01-308467Budget
12629156.002023-04-018464Actual
841047.002022-12-028426Actual
25235317.752024-03-318418Actual
12299110.172023-03-018468Actual
2435123.102024-02-2984211Actual
39220189.062025-04-0184612Actual
27430357.152024-05-318418Actual
365147.002022-05-018415Actual
26210270.002024-04-308417Actual
39338190.732025-04-0184613Actual
10460200.002023-01-308415Budget
4712196.002022-09-018414Actual
8833199.572022-12-028418Actual
14019162.002023-05-018417Actual
26305484.422024-04-308418Actual
8222160.002022-12-028415Actual
4448131.392022-08-018468Actual
1851314.592023-09-0184612Actual
8880117.752022-12-028428Actual
5323200.002022-09-018417Budget
19226131.392023-10-018468Actual
2101200.002022-06-018418Budget
36479249.002025-01-308467Actual
1842242.252023-09-0184611Actual
5324142.002022-09-018417Actual
2672064.412024-04-3084113Actual
1382097.002023-05-018416Actual
6039200.002022-10-018465Budget
1376097.002023-05-018465Actual
30627103.002024-08-318436Actual
38184239.852025-03-0184613Actual
1552114.002022-06-018465Actual
38602138.002025-04-018436Actual
167844.002022-06-018426Actual
2305185.002024-01-308466Actual
34911403.002024-12-308414Actual
16654222.002023-08-018414Actual
2749100.002022-07-028416Budget
2057113.532023-11-0184612Actual
915621.002022-12-308473Actual
5463100.002022-09-018418Budget
22252122.302023-12-308428Actual
2437831.612024-02-2984311Actual
1426412.462023-05-0184211Actual
2473236.002024-03-318473Actual
28644178.362024-07-018468Actual
21631268.002023-12-308413Actual
838200.002022-05-018417Budget
7102100.002022-11-018415Budget
17130264.722023-08-018418Actual
1191260.002023-03-018456Budget
2269875.002024-01-308473Actual
37304259.002025-03-018415Actual
1636136.932023-07-0284611Actual
3603460.002025-01-308473Actual
8283100.002022-12-028465Budget
3118436.932024-08-3184212Actual
1535467.782023-06-0184611Actual
28107444.002024-07-018414Actual
16569180.002023-08-018463Actual
1019470.002023-01-308463Budget
27372223.002024-05-318467Actual
27337272.002024-05-318417Actual
29140360.002024-07-318413Actual
9807200.002022-12-308417Budget
3402783.002024-12-018446Actual
25951180.002024-04-308465Actual
3035884.002024-08-318473Actual
28022222.002024-07-018463Actual
1728100.002022-06-018436Budget
29798231.392024-07-318468Actual
683793.002022-11-018463Actual
7161135.002022-11-018465Actual
27492184.422024-05-318468Actual
9204220.002022-12-308414Actual
579136.002022-10-018473Actual
3290386.002024-10-318446Actual
9578100.002022-12-308436Budget
30514212.002024-08-318465Actual
32822127.002024-10-318416Actual
2100219.272022-06-018418Actual
1890233.002023-10-018426Actual
3679882.682025-01-3084611Actual
30421273.002024-08-318464Actual
4915200.002022-09-018465Budget
8362138.002022-12-028416Actual
2343013.532024-01-3084511Actual
11817100.002023-03-018436Budget
34263245.032024-12-018428Actual
3266102.602022-07-028428Actual
33053236.002024-10-318467Actual
2093369.002023-12-028416Actual
2505229.002024-03-318456Actual
21842168.002023-12-308415Actual
37594304.002025-03-018417Actual
2777924.162024-05-3184212Actual
32307109.272024-09-3084112Actual
24112211.002024-02-298417Actual

Generated 2025-06-01 01:40:56.299 UTC