[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3564995.442024-12-3184611Actual
29678237.002024-08-018467Actual
2440547.572024-03-0184411Actual
438990.002022-08-028428Budget
967236.002022-12-318456Actual
1390159.002023-05-028446Actual
2045541.192023-11-0284611Actual
2611843.002024-05-018456Actual
1485531.002023-06-028426Actual
38899195.022025-04-028468Actual
14019162.002023-05-028417Actual
36537496.542025-01-318418Actual
2178485.002023-12-318464Actual
3148477.002024-10-018473Actual
194843.952023-10-0284112Actual
1694739.002023-08-028456Actual
1692164.002023-08-028446Actual
1176940.002023-03-028426Budget
34177184.002024-12-028467Actual
5838200.002022-10-028414Budget
855362.002022-12-038456Actual
16005218.002023-07-038417Actual
14054214.002023-05-028467Actual
13321243.512023-04-028418Actual
9480123.002022-12-318416Actual
2993892.252024-08-0184411Actual
37034134.592025-01-3184613Actual
5572123.812022-09-028468Actual
7629100.002022-11-028467Budget
17158107.142023-08-028428Actual
30301210.002024-09-018463Actual
34791323.002024-12-318413Actual
3077222.002022-07-038417Actual
972873.002022-12-318466Actual
33796204.002024-12-028464Actual
27458288.972024-06-018428Actual
22761101.002024-01-318464Actual
29501136.002024-08-018436Actual
242730.002022-07-038473Budget
18690194.002023-10-028414Actual
4340184.422022-08-028418Actual
524590.002022-09-028466Budget
2101469.002023-12-038446Actual
27897204.762024-06-0184213Actual
32636448.002024-11-018414Actual
32551177.002024-11-018463Actual
9578100.002022-12-318436Budget
3967124.002022-08-028436Actual
12190201.082023-03-028418Actual
2609248.002024-05-018446Actual
3213573.102024-10-0184211Actual
1836133.742023-09-0284411Actual
17601202.002023-09-028463Actual
36444367.002025-01-318417Actual
7897100.002022-12-038413Budget
32516293.002024-11-018413Actual
24640333.002024-04-018413Actual
11113128.362023-01-318428Actual
7241100.002022-11-028416Budget
29023106.522024-07-0284113Actual
3127678.452024-09-0184113Actual
855440.002022-12-038456Budget
2549760.332024-04-0184611Actual
1797831.002023-09-028456Actual
17720120.002023-09-028464Actual
2831929.002024-07-028426Actual
30804240.002024-09-018467Actual
3340590.122024-11-0184112Actual
12049164.002023-03-028417Actual
19192160.182023-10-028428Actual
12993100.002023-04-028446Budget
1735912.462023-08-0284511Actual
3673975.232025-01-3184411Actual
31156105.022024-09-0184112Actual
2004369.002023-11-028466Actual
7337100.002022-11-028436Budget
167844.002022-06-028426Actual
2435123.102024-03-0184211Actual
1552114.002022-06-028465Actual
195115.012023-10-0284212Actual
444780.002022-08-028468Budget
2301860.002024-01-318456Actual
2777924.162024-06-0184212Actual
27195135.002024-06-018436Actual
1901483.002023-10-028466Actual
8221100.002022-12-038415Budget
2072044.002023-12-038473Actual
15060196.002023-06-028467Actual
11818117.002023-03-028436Actual
9994179.872022-12-318428Actual
182250.002022-06-028456Budget
1191139.002023-03-028456Actual
4853190.002022-09-028415Actual
16098305.632023-07-038418Actual
2541027.362024-04-0184311Actual
37537104.002025-03-028466Actual
9264174.002022-12-318464Actual
6510100.002022-10-028467Budget
3180550.002024-10-018456Actual
6636117.752022-10-028428Actual
1733249.702023-08-0284411Actual
738477.002022-11-028446Actual
3747892.002025-03-028446Actual
6697132.902022-10-028468Actual
1310090.002023-04-028466Budget
10925164.002023-01-318417Actual
31392356.002024-10-018413Actual
2473236.002024-04-018473Actual
10596104.002023-01-318416Actual
17625.002022-05-028473Actual
1426412.462023-05-0284211Actual
3035884.002024-09-018473Actual
1662688.002023-08-028473Actual
21842168.002023-12-318415Actual
31698108.002024-10-018416Actual
3078200.002022-07-038417Budget
255557.142024-04-0184112Actual
3800673.102025-03-0284112Actual
551090.002022-09-028428Budget
38454215.002025-04-028415Actual
2722195.002024-06-018446Actual
16126132.902023-07-038428Actual
36479249.002025-01-318467Actual
36247135.002025-01-318416Actual
1411139.002022-06-028464Actual
10135100.002023-01-318413Budget
19071233.002023-10-028417Actual
1990385.002023-11-028416Actual
1482881.002023-06-028416Actual
2878483.742024-07-0284411Actual
1086107.142022-05-028468Actual
1995897.002023-11-028436Actual
32015226.842024-10-018428Actual
30514212.002024-09-018465Actual
20193279.872023-11-028418Actual
2505229.002024-04-018456Actual
5839242.002022-10-028414Actual
749180.002022-11-028466Budget
616645.002022-10-028426Actual
2666213.532024-05-0184612Actual
7570200.002022-11-028417Budget
24146158.002024-03-018467Actual
1962200.002022-06-028417Budget
1942657.142023-10-0284611Actual
967140.002022-12-318456Budget
8833199.572022-12-038418Actual
23263131.392024-01-318468Actual
25856161.002024-05-018464Actual
1392743.002023-05-028456Actual
18605174.002023-10-028463Actual
3405351.002024-12-028456Actual
30209134.592024-08-0184613Actual
1350180.002022-06-028414Actual
33173219.272024-11-018468Actual
3655135.002022-08-028464Actual
11253140.002023-03-028413Actual
2432352.892024-03-0184111Actual
6119100.002022-10-028416Budget
1998461.002023-11-028446Actual
2207478.002023-12-318466Actual
32049213.212024-10-018468Actual
11064251.092023-01-318418Actual
1019470.002023-01-318463Budget
28022222.002024-07-028463Actual
4202200.002022-08-028417Budget
33019353.002024-11-018417Actual
16534318.002023-08-028413Actual
33139172.302024-11-018428Actual
11065200.002023-01-318418Budget
1493550.002023-06-028456Actual
7709193.512022-11-028418Actual
781895.022022-11-028468Actual
803430.002022-12-038473Budget
31929280.002024-10-018467Actual
952947.002022-12-318426Actual
579136.002022-10-028473Actual
33552127.572024-11-0184213Actual
332590.002022-07-038468Budget
35329254.002024-12-318467Actual
30266373.002024-09-018413Actual
8692155.002022-12-038417Actual
1131270.002023-03-028463Budget
25000109.002024-04-018436Actual
2502660.002024-04-018446Actual
39338190.732025-04-0284613Actual
1284990.002023-04-028416Budget
1526611.402023-06-0284211Actual
22641168.002024-01-318463Actual
12299110.172023-03-028468Actual
1684098.002023-08-028416Actual
3343320.972024-11-0184212Actual
2148134.422022-06-028428Actual
8832200.002022-12-038418Budget
326780.002022-07-038428Budget
75794.002022-05-028466Actual
3438237.992024-12-0284211Actual
177590.002022-06-028446Budget
2846100.002022-07-038436Budget
1890233.002023-10-028426Actual
29736425.332024-08-018418Actual
2291177.002024-01-318416Actual
289390.002022-07-038446Budget
2254915.652023-12-3184612Actual
2021100.002022-06-028467Budget
20841155.002023-12-038415Actual
861380.002022-12-038466Budget
28702165.662024-07-0284111Actual
36917131.612025-01-3184612Actual
756100.002022-05-028466Budget
3561615.652024-12-3184511Actual
2923282.002024-08-018473Actual
25734181.002024-05-018463Actual
22285145.022023-12-318468Actual
1842242.252023-09-0284611Actual
38153118.802025-03-0284213Actual
27930211.782024-06-0184613Actual
513853.002022-09-028446Actual
13509294.002023-05-028413Actual
3671276.292025-01-3184311Actual
14735168.002023-06-028415Actual
3791200.002022-08-028465Budget
683680.002022-11-028463Budget
5977185.002022-10-028415Actual
8143200.002022-12-038464Budget
177483.002022-06-028446Actual
2947334.002024-08-018426Actual
12567200.002023-04-028414Budget
11817100.002023-03-028436Budget
289291.002022-07-038446Actual
37714272.302025-03-028428Actual
29083132.832024-07-0284613Actual
8284116.002022-12-038465Actual
1893094.002023-10-028436Actual
2494562.002024-04-018416Actual
37628271.002025-03-028467Actual
524499.002022-09-028466Actual
5383118.002022-09-028467Actual
3733147.002022-08-028415Actual
22853108.002024-01-318465Actual
907880.002022-12-318463Budget
1310187.002023-04-028466Actual
898119.002022-05-028467Actual
1027332.002023-01-318473Actual
34142333.002024-12-028417Actual
8612100.002022-12-038466Actual
34354196.512024-12-0284111Actual
6963180.002022-11-028414Actual
2104051.002023-12-038456Actual
205403.952023-11-0284212Actual
12707189.002023-04-028415Actual
837147.002022-05-028417Actual
2039443.312023-11-0284411Actual
1496870.002023-06-028466Actual
1223880.002023-03-028428Budget
3918650.762025-04-0284212Actual
683793.002022-11-028463Actual
506118.002022-05-028416Actual
3106484.802024-09-0184411Actual
3183889.002024-10-018466Actual
2763290.122024-06-0184411Actual
2093369.002023-12-038416Actual
14770102.002023-06-028465Actual
36565191.992025-01-318428Actual
1005670.002022-12-318468Budget
31753125.002024-10-018436Actual
743133.002022-11-028456Actual
19633182.002023-11-028463Actual
2538311.402024-04-0184211Actual
6777137.002022-11-028413Actual
28610193.512024-07-028428Actual
775790.002022-11-028428Budget
2370236.002024-03-018473Actual
26747208.272024-05-0184213Actual
30627103.002024-09-018436Actual
2157413.532023-12-0384612Actual
1376097.002023-05-028465Actual
11501100.002023-03-028464Budget
1830712.462023-09-0284211Actual
102780.002022-05-028428Budget
10518123.002023-01-318465Actual
174785.012023-08-0284212Actual
17686147.002023-09-028414Actual
10926200.002023-01-318417Budget
979200.002022-05-028418Budget
2998100.002022-07-038466Budget
36154275.002025-01-318415Actual
144365.012023-05-0284212Actual
3284929.002024-11-018426Actual
9401100.002022-12-318465Budget
1303968.002023-04-028456Actual
3373363.002024-12-028473Actual
16654222.002023-08-028414Actual
3632876.002025-01-318446Actual
18817165.002023-10-028465Actual
26245208.002024-05-018467Actual
32671264.002024-11-018464Actual
34296193.512024-12-028468Actual
29798231.392024-08-018468Actual
2136829.482023-12-0384211Actual
32459118.802024-10-0184613Actual
972980.002022-12-318466Budget
69850.002022-05-028456Budget
1630041.192023-07-0384411Actual
10694124.002023-01-318436Actual
3592213.002022-08-028414Actual
3668557.142025-01-3184211Actual
2144910.332023-12-0384511Actual
38602138.002025-04-028436Actual
30177164.412024-08-0184213Actual
14643187.002023-06-028414Actual
1725064.592023-08-0284111Actual
22224251.092023-12-318418Actual
14114301.092023-05-028418Actual
2096027.002023-12-038426Actual
13430172.302023-04-028468Actual
3218269.272022-07-038418Actual
366200.002022-05-028415Budget
24887125.002024-04-018465Actual
10460200.002023-01-318415Budget
39039115.652025-04-0284411Actual
19810135.002023-11-028415Actual
789696.002022-12-038413Actual
3101036.932024-09-0184211Actual
18782108.002023-10-028415Actual
1727823.102023-08-0284211Actual
3219200.002022-07-038418Budget
2845130.002022-07-038436Actual
13665134.002023-05-028464Actual
11438200.002023-03-028414Budget
122480.002022-06-028463Budget
37888107.142025-03-0284411Actual
3870110.002022-08-028416Actual
4713200.002022-09-028414Budget
1197178.002023-03-028466Actual
406149.002022-08-028456Actual
518650.002022-09-028456Budget
12112113.002023-03-028467Actual
10055138.962022-12-318468Actual
224180.002022-05-028414Actual
30092150.762024-08-0184612Actual
10846103.002023-01-318466Actual
5092100.002022-09-028436Budget
27492184.422024-06-018468Actual
24852122.002024-04-018415Actual
17730.002022-05-028473Budget
245247.142024-03-0184112Actual
37686385.942025-03-028418Actual
12945107.002023-04-028436Actual
26333198.052024-05-018428Actual
1632712.462023-07-0384511Actual
8753100.002022-12-038467Budget
34675134.592024-12-0284113Actual
25699240.002024-05-018413Actual
2669100.002022-07-038465Budget
28524213.002024-07-028467Actual
30572112.002024-09-018416Actual
9204220.002022-12-318414Actual
38276179.002025-04-028463Actual
4201129.002022-08-028417Actual
3065360.002024-09-018446Actual
3292943.002024-11-018456Actual
346766.002022-08-028463Actual
6962200.002022-11-028414Budget
507100.002022-05-028416Budget
3968100.002022-08-028436Budget
4123124.002022-08-028466Actual
255826.082024-04-0184212Actual
214980.002022-06-028428Budget
35768205.022024-12-3184612Actual
6776100.002022-11-028413Budget
38241326.002025-04-028413Actual
1284891.002023-04-028416Actual
11579200.002023-03-028415Budget
3871100.002022-08-028416Budget
1936634.802023-10-0284411Actual
38837414.732025-04-028418Actual
294050.002022-07-038456Budget
1750914.592023-08-0284612Actual
9481100.002022-12-318416Budget
3582671.432024-12-3184113Actual
1848010.332023-09-0284112Actual
6040142.002022-10-028465Actual
1382097.002023-05-028416Actual
458762.002022-09-028463Actual
31640231.002024-10-018465Actual
2535576.292024-04-0184111Actual
2606690.002024-05-018436Actual
31098107.142024-09-0184611Actual
31218162.462024-09-0184612Actual
1289640.002023-04-028426Budget
6588220.782022-10-028418Actual
3635460.002025-01-318456Actual
242631.002022-07-038473Actual
33231160.342024-11-0184111Actual
1084790.002023-01-318466Budget
2807981.002024-07-028473Actual
154127.142023-06-0284112Actual
15537162.002023-07-038463Actual
12111100.002023-03-028467Budget
144098.212023-05-0284112Actual
3857453.002025-04-028426Actual
2881119.912024-07-0284511Actual
781770.002022-11-028468Budget
1851314.592023-09-0284612Actual
31037102.892024-09-0184311Actual
3553570.972024-12-3184211Actual
4775153.002022-09-028464Actual
27751116.722024-06-0184112Actual
5324142.002022-09-028417Actual
2662812.462024-05-0184112Actual
256148.212024-04-0184612Actual
3402783.002024-12-028446Actual
2142247.572023-12-0384411Actual
9019100.002022-12-318413Budget
18160246.542023-09-028418Actual
33525122.312024-11-0184113Actual
27987350.002024-07-028413Actual
29140360.002024-08-018413Actual
9018110.002022-12-318413Actual
9344100.002022-12-318415Budget
29050201.262024-07-0284213Actual
32764250.002024-11-018465Actual
32822127.002024-11-018416Actual
20254196.542023-11-028468Actual
2692986.002024-06-018473Actual
32729257.002024-11-018415Actual
14524252.002023-06-028413Actual
37594304.002025-03-028417Actual
907974.002022-12-318463Actual
220990.002022-06-028468Budget
2642690.122024-05-0184111Actual
4261100.002022-08-028467Budget
1446711.402023-05-0284612Actual
738570.002022-11-028446Budget
34911403.002024-12-318414Actual
669880.002022-10-028468Budget
1351200.002022-06-028414Budget
2299252.002024-01-318446Actual
10693100.002023-01-318436Budget
8460100.002022-12-038436Budget
1529328.422023-06-0284311Actual
2204139.002023-12-318456Actual
27550159.272024-06-0184111Actual
35415182.902024-12-318428Actual
30982123.102024-09-0184111Actual
15025261.002023-06-028417Actual
32307109.272024-10-0184112Actual
15715125.002023-07-038415Actual
174515.012023-08-0284112Actual
2446676.292024-03-0184611Actual
10380100.002023-01-318464Budget
10134105.002023-01-318413Actual
978235.932022-05-028418Actual
16689105.002023-08-028464Actual
1244166.002023-04-028463Actual
1027230.002023-01-318473Budget
21989111.002023-12-318436Actual
1833433.742023-09-0284311Actual
1172190.002023-03-028416Budget
3218997.572024-10-0184411Actual
23645151.002024-03-018463Actual
2603818.002024-05-018426Actual
1636136.932023-07-0384611Actual
3862867.002025-04-028446Actual
1789828.002023-09-028426Actual
7162100.002022-11-028465Budget
29856165.662024-08-0184111Actual
195429.272023-10-0284612Actual
2288125.002022-07-038413Actual
36103.002022-05-028413Actual
37126263.002025-03-028463Actual
1186474.002023-03-028446Actual
14558204.002023-06-028463Actual
284100.002022-05-028464Budget
1191260.002023-03-028456Budget
2346356.082024-01-3184611Actual
1064440.002023-01-318426Budget
1627331.612023-07-0384311Actual
2269875.002024-01-318473Actual
2479486.002024-04-018464Actual
108590.002022-05-028468Budget
2337639.062024-01-3184311Actual
182138.002022-06-028456Actual
164465.012023-07-0384212Actual
2100219.272022-06-028418Actual
3404113.002022-08-028413Actual
25821232.002024-05-018414Actual
2394315.002024-03-018426Actual
2036718.842023-11-0284311Actual
2843299.002024-07-028466Actual
17037196.002023-08-028417Actual
2332156.082024-01-3184111Actual
2139550.762023-12-0384311Actual
23971105.002024-03-018436Actual
3676639.062025-01-3184511Actual
2399767.002024-03-018446Actual
31335136.342024-09-0184613Actual
36975145.112025-01-3184113Actual
183889.272023-09-0284511Actual
1467794.002023-06-028464Actual

Generated 2025-06-01 13:46:05.306 UTC