[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3373363.002024-12-048473Actual
37714272.302025-03-048428Actual
1019580.002023-02-028463Actual
225200.002022-05-048414Budget
3800673.102025-03-0484112Actual
33946116.002024-12-048416Actual
31753125.002024-10-038436Actual
15537162.002023-07-058463Actual
28234220.002024-07-048465Actual
669880.002022-10-048468Budget
13179148.002023-04-048417Actual
898119.002022-05-048467Actual
32341153.952024-10-0384612Actual
4202200.002022-08-048417Budget
32015226.842024-10-038428Actual
245247.142024-03-0384112Actual
2787067.922024-06-0384113Actual
37304259.002025-03-048415Actual
38687103.002025-04-048466Actual
425100.002022-05-048465Budget
1026114.722022-05-048428Actual
13430172.302023-04-048468Actual
3870110.002022-08-048416Actual
401491.002022-08-048446Actual
12945107.002023-04-048436Actual
37861102.892025-03-0484311Actual
850770.002022-12-058446Budget
4774100.002022-09-048464Budget
7241100.002022-11-048416Budget
3455592.252024-12-0484112Actual
21750165.002024-01-028414Actual
11641164.002023-03-048465Actual
2096027.002023-12-058426Actual
1390159.002023-05-048446Actual
3833354.002025-04-048473Actual
32671264.002024-11-038464Actual
11642100.002023-03-048465Budget
1482881.002023-06-048416Actual
22606309.002024-02-028413Actual
2672064.412024-05-0384113Actual
15025261.002023-06-048417Actual
29501136.002024-08-038436Actual
1795248.002023-09-048446Actual
34001123.002024-12-048436Actual
122592.002022-06-048463Actual
32399127.572024-10-0384113Actual
458670.002022-09-048463Budget
24887125.002024-04-038465Actual
17072142.002023-08-048467Actual
1893094.002023-10-048436Actual
12050200.002023-03-048417Budget
22224251.092024-01-028418Actual
691430.002022-11-048473Budget
1694739.002023-08-048456Actual
22853108.002024-02-028465Actual
164778.212023-07-0584612Actual
35943252.002025-02-028413Actual
1882100.002022-06-048466Budget
3488379.002025-01-028473Actual
17730.002022-05-048473Budget
893991.992022-12-058468Actual
23108196.002024-02-028417Actual
466436.002022-09-048473Actual
27550159.272024-06-0384111Actual
19845117.002023-11-048465Actual
1411139.002022-06-048464Actual
1725064.592023-08-0484111Actual
2603818.002024-05-038426Actual
2104051.002023-12-058456Actual
7101130.002022-11-048415Actual
1961160.002022-06-048417Actual
1064541.002023-02-028426Actual
38241326.002025-04-048413Actual
34791323.002025-01-028413Actual
2254915.652024-01-0284612Actual
1489216.002022-06-048415Actual
354540.002022-08-048473Budget
29856165.662024-08-0384111Actual
8082218.002022-12-058414Actual
738570.002022-11-048446Budget
3593200.002022-08-048414Budget
27751116.722024-06-0384112Actual
27897204.762024-06-0384213Actual
6119100.002022-10-048416Budget
3446328.422024-12-0484511Actual
5463100.002022-09-048418Budget
2355311.402024-02-0284612Actual
18690194.002023-10-048414Actual
21220346.542023-12-058418Actual
3635460.002025-02-028456Actual
9947325.332023-01-028418Actual
2952776.002024-08-038446Actual
2039443.312023-11-0484411Actual
11865100.002023-03-048446Budget
2549760.332024-04-0384611Actual
31427180.002024-10-038463Actual
20254196.542023-11-048468Actual
39039115.652025-04-0484411Actual
23610278.002024-03-038413Actual
34946249.002025-01-028464Actual
9205200.002023-01-028414Budget
603112.002022-05-048436Actual
3553570.972025-01-0284211Actual
2991196.512024-08-0384311Actual
30030103.952024-08-0384112Actual
35387410.182025-01-028418Actual
8753100.002022-12-058467Budget
17686147.002023-09-048414Actual
37686385.942025-03-048418Actual
2093369.002023-12-058416Actual
16534318.002023-08-048413Actual
11817100.002023-03-048436Budget
2541027.362024-04-0384311Actual
17566355.002023-09-048413Actual
967140.002023-01-028456Budget
10846103.002023-02-028466Actual
13241100.002023-04-048467Budget
795678.002022-12-058463Actual
30890179.872024-09-038428Actual
2031276.292023-11-0484111Actual
144098.212023-05-0484112Actual
888190.002022-12-058428Budget
2343013.532024-02-0284511Actual
36189174.002025-02-028465Actual
2763290.122024-06-0384411Actual
952850.002023-01-028426Budget
1993030.002023-11-048426Actual
38837414.732025-04-048418Actual
2494562.002024-04-038416Actual
38957134.802025-04-0484111Actual
3071275.002024-09-038466Actual
8083200.002022-12-058414Budget
33231160.342024-11-0384111Actual
3517869.002025-01-028446Actual
14735168.002023-06-048415Actual
23143232.002024-02-028467Actual
1866241.002023-10-048473Actual
15750143.002023-07-058465Actual
6777137.002022-11-048413Actual
7897100.002022-12-058413Budget
69747.002022-05-048456Actual
30924281.392024-09-038468Actual
174515.012023-08-0484112Actual
10055138.962023-01-028468Actual
215418.212023-12-0584112Actual
2446676.292024-03-0384611Actual
3803419.912025-03-0484212Actual
13509294.002023-05-048413Actual
952947.002023-01-028426Actual
19192160.182023-10-048428Actual
34263245.032024-12-048428Actual
1392743.002023-05-048456Actual
2837378.002024-07-048446Actual
39100132.682025-04-0484611Actual
31335136.342024-09-0384613Actual
23765151.002024-03-038464Actual
3218269.272022-07-058418Actual
27492184.422024-06-038468Actual
10693100.002023-02-028436Budget
14054214.002023-05-048467Actual
102780.002022-05-048428Budget
38361395.002025-04-048414Actual
8691200.002022-12-058417Budget
22726189.002024-02-028414Actual
19752101.002023-11-048464Actual
18605174.002023-10-048463Actual
1532044.382023-06-0484411Actual
8142155.002022-12-058464Actual
2443211.402024-03-0384511Actual
27693111.402024-06-0384611Actual
25297166.242024-04-038468Actual
1429145.442023-05-0484311Actual
36975145.112025-02-0284113Actual
29083132.832024-07-0484613Actual
4994100.002022-09-048416Budget
2846100.002022-07-058436Budget
907880.002023-01-028463Budget
2669100.002022-07-058465Budget
37126263.002025-03-048463Actual
1086107.142022-05-048468Actual
506118.002022-05-048416Actual
22252122.302024-01-028428Actual
3750462.002025-03-048456Actual
20748218.002023-12-058414Actual
32729257.002024-11-038415Actual
22641168.002024-02-028463Actual
32459118.802024-10-0384613Actual
7337100.002022-11-048436Budget
21989111.002024-01-028436Actual
789696.002022-12-058413Actual
37628271.002025-03-048467Actual
22761101.002024-02-028464Actual
2405555.002024-03-038466Actual
34142333.002024-12-048417Actual
11065200.002023-02-028418Budget
22819145.002024-02-028415Actual
2998100.002022-07-058466Budget
36247135.002025-02-028416Actual
8833199.572022-12-058418Actual
21665204.002024-01-028463Actual
25916208.002024-05-038415Actual
10517100.002023-02-028465Budget
861380.002022-12-058466Budget
9402168.002023-01-028465Actual
3627432.002025-02-028426Actual
2648144.382024-05-0384311Actual
35004297.002025-01-028415Actual
1167100.002022-06-048413Budget
458762.002022-09-048463Actual
3791200.002022-08-048465Budget
6263101.002022-10-048446Actual
35707122.042025-01-0284112Actual
13180200.002023-04-048417Budget
35886141.612025-01-0284613Actual
1310187.002023-04-048466Actual
781770.002022-11-048468Budget
18188117.752023-09-048428Actual
234880.002022-07-058463Budget
2716739.002024-06-038426Actual
12708200.002023-04-048415Budget
2299252.002024-02-028446Actual
1384725.002023-05-048426Actual
28292118.002024-07-048416Actual
1801069.002023-09-048466Actual
224180.002022-05-048414Actual
8460100.002022-12-058436Budget
1027332.002023-02-028473Actual
21282146.542023-12-058468Actual
631050.002022-10-048456Budget
242730.002022-07-058473Budget
38865149.572025-04-048428Actual
26872252.002024-06-038463Actual
12112113.002023-03-048467Actual
1591549.002023-07-058456Actual
11579200.002023-03-048415Budget
8143200.002022-12-058464Budget
2947334.002024-08-038426Actual
2172236.002024-01-028473Actual
749180.002022-11-048466Budget
12567200.002023-04-048414Budget
37091396.002025-03-048413Actual
579136.002022-10-048473Actual
38489259.002025-04-048465Actual
2923282.002024-08-038473Actual
18724120.002023-10-048464Actual
14114301.092023-05-048418Actual
29175182.002024-08-038463Actual
1621868.852023-07-0584111Actual
1005670.002023-01-028468Budget
2101200.002022-06-048418Budget
30266373.002024-09-038413Actual
30301210.002024-09-038463Actual
9578100.002023-01-028436Budget
1842242.252023-09-0484611Actual
4340184.422022-08-048418Actual
10320180.002023-02-028414Actual
35507120.972025-01-0284111Actual
27930211.782024-06-0384613Actual
3676639.062025-02-0284511Actual
1197178.002023-03-048466Actual
3967124.002022-08-048436Actual
1848010.332023-09-0484112Actual
33761316.002024-12-048414Actual
4388157.142022-08-048428Actual
9265200.002023-01-028464Budget
9401100.002023-01-028465Budget
2334936.932024-02-0284211Actual
1310090.002023-04-048466Budget
12707189.002023-04-048415Actual
23645151.002024-03-038463Actual
26991204.002024-06-038464Actual
29798231.392024-08-038468Actual
10134105.002023-02-028413Actual
11818117.002023-03-048436Actual
24760189.002024-04-038414Actual
1131377.002023-03-048463Actual
4713200.002022-09-048414Budget
10596104.002023-02-028416Actual
2440547.572024-03-0384411Actual
7162100.002022-11-048465Budget
7023200.002022-11-048464Budget
15715125.002023-07-058415Actual
35415182.902025-01-028428Actual
20193279.872023-11-048418Actual
1636136.932023-07-0584611Actual
1376097.002023-05-048465Actual
1342990.002023-04-048468Budget
2601153.002024-05-038416Actual
30627103.002024-09-038436Actual
3101036.932024-09-0384211Actual
33053236.002024-11-038467Actual
284100.002022-05-048464Budget
5839242.002022-10-048414Actual
1461538.002023-06-048473Actual
23730195.002024-03-038414Actual
1559449.002023-07-058473Actual
611894.002022-10-048416Actual
3284929.002024-11-038426Actual
2437831.612024-03-0384311Actual
3106484.802024-09-0384411Actual
10740105.002023-02-028446Actual
10381116.002023-02-028464Actual
25734181.002024-05-038463Actual
4448131.392022-08-048468Actual
19599288.002023-11-048413Actual
20100224.002023-11-048417Actual
25951180.002024-05-038465Actual
29353262.002024-08-038415Actual
29388189.002024-08-038465Actual
22166194.002024-01-028467Actual
34497149.702024-12-0484611Actual
28199229.002024-07-048415Actual
12299110.172023-03-048468Actual
3331360.332024-11-0384411Actual
29260327.002024-08-038414Actual
3213573.102024-10-0384211Actual
27812189.062024-06-0384612Actual
3290386.002024-11-038446Actual
2301860.002024-02-028456Actual
19106234.002023-10-048467Actual
289291.002022-07-058446Actual
12566193.002023-04-048414Actual
35977205.002025-02-028463Actual
1551100.002022-06-048465Budget
285145.002022-05-048464Actual
7756104.112022-11-048428Actual
6447200.002022-10-048417Budget
10321200.002023-02-028414Budget
3561615.652025-01-0284511Actual
4123124.002022-08-048466Actual
18817165.002023-10-048465Actual
32822127.002024-11-038416Actual
21248176.842023-12-058428Actual
915621.002023-01-028473Actual
9868100.002023-01-028467Budget
2157413.532023-12-0584612Actual
636967.002022-10-048466Actual
26780141.612024-05-0384613Actual
19718158.002023-11-048414Actual
17037196.002023-08-048417Actual
19164396.542023-10-048418Actual
35853148.622025-01-0284213Actual
31698108.002024-10-038416Actual
37888107.142025-03-0484411Actual
2139550.762023-12-0584311Actual
195115.012023-10-0484212Actual
2543729.482024-04-0384411Actual
1289736.002023-04-048426Actual
24640333.002024-04-038413Actual
2098899.002023-12-058436Actual
8459120.002022-12-058436Actual
35329254.002025-01-028467Actual
1382097.002023-05-048416Actual
14142117.752023-05-048428Actual
5384100.002022-09-048467Budget
164198.212023-07-0584112Actual
2474257.002022-07-058414Actual
3343320.972024-11-0384212Actual
36096241.002025-02-028464Actual
1851314.592023-09-0484612Actual
1176862.002023-03-048426Actual
16005218.002023-07-058417Actual
2993892.252024-08-0384411Actual
3654100.002022-08-048464Budget
194843.952023-10-0484112Actual
855440.002022-12-058456Budget
13368128.362023-04-048428Actual
2728082.002024-06-038466Actual
2944696.002024-08-038416Actual
225165.012024-01-0284112Actual
3509784.002025-01-028416Actual
2178485.002024-01-028464Actual
2650840.122024-05-0384411Actual
130330.002022-06-048473Budget
10460200.002023-02-028415Budget
2533130.002022-07-058464Actual
3067949.002024-09-038456Actual
3077222.002022-07-058417Actual
37100.002022-05-048413Budget
2757853.952024-06-0384211Actual
2714086.002024-06-038416Actual
1523868.852023-06-0484111Actual
3603460.002025-02-028473Actual
11501100.002023-03-048464Budget
17192163.212023-08-048468Actual
17158107.142023-08-048428Actual
749073.002022-11-048466Actual
16747160.002023-08-048415Actual
524590.002022-09-048466Budget
1594869.002023-07-058466Actual
23229135.932024-02-028428Actual
11580182.002023-03-048415Actual
183889.272023-09-0484511Actual
28644178.362024-07-048468Actual
2606690.002024-05-038436Actual
37002164.412025-02-0284213Actual
2399767.002024-03-038446Actual
1895647.002023-10-048446Actual
6510100.002022-10-048467Budget
26333198.052024-05-038428Actual
616645.002022-10-048426Actual
182138.002022-06-048456Actual
5978200.002022-10-048415Budget
31392356.002024-10-038413Actual
1969083.002023-11-048473Actual
5323200.002022-09-048417Budget
2692986.002024-06-038473Actual
18782108.002023-10-048415Actual
2749100.002022-07-058416Budget
255826.082024-04-0384212Actual
8222160.002022-12-058415Actual
13725182.002023-05-048415Actual
32962115.002024-11-038466Actual
391950.002022-08-048426Budget
2502660.002024-04-038446Actual
1467794.002023-06-048464Actual
907974.002023-01-028463Actual
2666213.532024-05-0384612Actual
16098305.632023-07-058418Actual
32764250.002024-11-038465Actual
8363100.002022-12-058416Budget
35449216.242025-01-028468Actual
17926112.002023-09-048436Actual
837147.002022-05-048417Actual
33173219.272024-11-038468Actual
3292943.002024-11-038456Actual
524499.002022-09-048466Actual
1351200.002022-06-048414Budget
21876105.002024-01-028465Actual
3632876.002025-02-028446Actual
1488396.002023-06-048436Actual
12379100.002023-04-048413Budget
37034134.592025-02-0284613Actual
19633182.002023-11-048463Actual
30092150.762024-08-0384612Actual
795780.002022-12-058463Budget
5838200.002022-10-048414Budget
7709193.512022-11-048418Actual
1426412.462023-05-0484211Actual
5898115.002022-10-048464Actual
3862867.002025-04-048446Actual
616750.002022-10-048426Budget
22285145.022024-01-028468Actual
9946200.002023-01-028418Budget
1019470.002023-02-028463Budget
17601202.002023-09-048463Actual
8832200.002022-12-058418Budget
2337639.062024-02-0284311Actual
30572112.002024-09-038416Actual
30421273.002024-09-038464Actual
630942.002022-10-048456Actual
3408578.002024-12-048466Actual
36062433.002025-02-028414Actual
1931213.532023-10-0484211Actual
11113128.362023-02-028428Actual
3558972.042025-01-0284411Actual
2148345.442023-12-0584611Actual
274897.002022-07-058416Actual
11720108.002023-03-048416Actual
3734200.002022-08-048415Budget
2656944.382024-05-0384611Actual
438990.002022-08-048428Budget
256148.212024-04-0384612Actual
3906613.532025-04-0484511Actual
39305210.032025-04-0484213Actual
2201564.002024-01-028446Actual
2001039.002023-11-048456Actual
35152114.002025-01-028436Actual
2611843.002024-05-038456Actual
38779222.002025-04-048467Actual
2612200.002022-07-058415Budget
3520444.002025-01-028456Actual
6697132.902022-10-048468Actual
2296685.002024-02-028436Actual
1995897.002023-11-048436Actual
37246288.002025-03-048464Actual
27337272.002024-06-038417Actual
1435145.442023-05-0484611Actual
1627331.612023-07-0584311Actual
1730530.552023-08-0484311Actual
24265211.692024-03-038468Actual
513980.002022-09-048446Budget
7570200.002022-11-048417Budget
1836133.742023-09-0484411Actual
3443682.682024-12-0484411Actual
11064251.092023-02-028418Actual
803430.002022-12-058473Budget
4775153.002022-09-048464Actual
154127.142023-06-0484112Actual
38396200.002025-04-048464Actual
2458310.332024-03-0384612Actual
5462311.692022-09-048418Actual
34354196.512024-12-0484111Actual
507100.002022-05-048416Budget
39158113.532025-04-0484112Actual
2210145.022022-06-048468Actual
8754148.002022-12-058467Actual
1686724.002023-08-048426Actual
4201129.002022-08-048417Actual
28141201.002024-07-048464Actual

Generated 2025-06-03 08:22:34.016 UTC