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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7570200.002022-10-218417Budget
458670.002022-08-218463Budget
7102100.002022-10-218415Budget
9792.002022-04-208463Actual
2291177.002024-01-198416Actual
33584206.522024-10-2084613Actual
3216279.482024-09-1984311Actual
37537104.002025-02-188466Actual
36599184.422025-01-198468Actual
5899100.002022-09-208464Budget
3219200.002022-06-218418Budget
3373363.002024-11-208473Actual
12946100.002023-03-218436Budget
743133.002022-10-218456Actual
2662812.462024-04-1984112Actual
37246288.002025-02-188464Actual
2004369.002023-10-218466Actual
28610193.512024-06-208428Actual
2479486.002024-03-208464Actual
31218162.462024-08-2084612Actual
225200.002022-04-208414Budget
3655135.002022-07-218464Actual
29856165.662024-07-2084111Actual
27812189.062024-05-2084612Actual
458762.002022-08-218463Actual
65190.002022-04-208446Budget
1961160.002022-05-218417Actual
2944696.002024-07-208416Actual
10596104.002023-01-198416Actual
1895647.002023-09-208446Actual
5572123.812022-08-218468Actual
3127678.452024-08-2084113Actual
2502660.002024-03-208446Actual
366200.002022-04-208415Budget
3213573.102024-09-1984211Actual
17037196.002023-07-218417Actual
2546423.102024-03-2084511Actual
452694.002022-08-218413Actual
10740105.002023-01-198446Actual
20748218.002023-11-218414Actual
2337639.062024-01-1984311Actual
108590.002022-04-208468Budget
21989111.002023-12-198436Actual
1529328.422023-05-2184311Actual
17686147.002023-08-218414Actual
1191139.002023-02-188456Actual
19633182.002023-10-218463Actual
4202200.002022-07-218417Budget
15060196.002023-05-218467Actual
8083200.002022-11-218414Budget
33796204.002024-11-208464Actual
1289736.002023-03-218426Actual
1795248.002023-08-218446Actual
6962200.002022-10-218414Budget
34296193.512024-11-208468Actual
13242158.002023-03-218467Actual
2148345.442023-11-2184611Actual
16782164.002023-07-218465Actual
2355311.402024-01-1984612Actual
30572112.002024-08-208416Actual
22224251.092023-12-198418Actual
23765151.002024-02-188464Actual
34702152.132024-11-2084213Actual
7161135.002022-10-218465Actual
3833354.002025-03-218473Actual
1827961.402023-08-2184111Actual
3812697.742025-02-1884113Actual
1223880.002023-02-188428Budget
29643329.002024-07-208417Actual
663790.002022-09-208428Budget
2670179.002022-06-218465Actual
38837414.732025-03-218418Actual
255557.142024-03-2084112Actual
12379100.002023-03-218413Budget
3556276.292024-12-1984311Actual
2716739.002024-05-208426Actual
8362138.002022-11-218416Actual
4994100.002022-08-218416Budget
1765835.002023-08-218473Actual
10134105.002023-01-198413Actual
1866241.002023-09-208473Actual
32729257.002024-10-208415Actual
2172236.002023-12-198473Actual
8832200.002022-11-218418Budget
30421273.002024-08-208464Actual
10135100.002023-01-198413Budget
1186474.002023-02-188446Actual
691529.002022-10-218473Actual
3870110.002022-07-218416Actual
1898237.002023-09-208456Actual
32962115.002024-10-208466Actual
6039200.002022-09-208465Budget
1893094.002023-09-208436Actual
6963180.002022-10-218414Actual
255826.082024-03-2084212Actual
3635460.002025-01-198456Actual
2021100.002022-05-218467Budget
1244166.002023-03-218463Actual
144098.212023-04-2084112Actual
36189174.002025-01-198465Actual
12993100.002023-03-218446Budget
5511135.932022-08-218428Actual
972980.002022-12-198466Budget
3455592.252024-11-2084112Actual
15622155.002023-06-218414Actual
1797831.002023-08-218456Actual
1485531.002023-05-218426Actual
406250.002022-07-218456Budget
16747160.002023-07-218415Actual
33525122.312024-10-2084113Actual
30030103.952024-07-2084112Actual
1435145.442023-04-2084611Actual
35449216.242024-12-198468Actual
21750165.002023-12-198414Actual
289291.002022-06-218446Actual
28292118.002024-06-208416Actual
1084790.002023-01-198466Budget
1429145.442023-04-2084311Actual
31392356.002024-09-198413Actual
26333198.052024-04-198428Actual
4853190.002022-08-218415Actual
27605115.652024-05-2084311Actual
426116.002022-04-208465Actual
1176940.002023-02-188426Budget
8753100.002022-11-218467Budget
22285145.022023-12-198468Actual
23229135.932024-01-198428Actual
728856.002022-10-218426Actual
551090.002022-08-218428Budget
27049241.002024-05-208415Actual
32671264.002024-10-208464Actual
565194.002022-09-208413Actual
2650840.122024-04-1984411Actual
1750914.592023-07-2184612Actual
32341153.952024-09-1984612Actual
3733147.002022-07-218415Actual
3871100.002022-07-218416Budget
3005823.102024-07-2084212Actual
3592213.002022-07-218414Actual
332590.002022-06-218468Budget
30386326.002024-08-208414Actual
2541027.362024-03-2084311Actual
2615159.002024-04-198466Actual
5977185.002022-09-208415Actual
24265211.692024-02-188468Actual
789696.002022-11-218413Actual
626280.002022-09-208446Budget
3573550.762024-12-1984212Actual
13368128.362023-03-218428Actual
39305210.032025-03-2184213Actual
33139172.302024-10-208428Actual
22606309.002024-01-198413Actual
164465.012023-06-2184212Actual
1621868.852023-06-2184111Actual
2107086.002023-11-218466Actual
21665204.002023-12-198463Actual
3750462.002025-02-188456Actual
38454215.002025-03-218415Actual
14142117.752023-04-208428Actual
893991.992022-11-218468Actual
2958684.002024-07-208466Actual
33888239.002024-11-208465Actual
2538311.402024-03-2084211Actual
17192163.212023-07-218468Actual
17625.002022-04-208473Actual
144365.012023-04-2084212Actual
15502364.002023-06-218413Actual
7241100.002022-10-218416Budget
2878483.742024-06-2084411Actual
25916208.002024-04-198415Actual
2157413.532023-11-2184612Actual
29388189.002024-07-208465Actual
2289100.002022-06-218413Budget
1836133.742023-08-2184411Actual
391857.002022-07-218426Actual
3517869.002024-12-198446Actual
29260327.002024-07-208414Actual
20254196.542023-10-218468Actual
4448131.392022-07-218468Actual
10846103.002023-01-198466Actual
35977205.002025-01-198463Actual
34235410.182024-11-208418Actual
3266102.602022-06-218428Actual
5463100.002022-08-218418Budget
1019580.002023-01-198463Actual
1551100.002022-05-218465Budget
29501136.002024-07-208436Actual
17720120.002023-08-218464Actual
22641168.002024-01-198463Actual
2722195.002024-05-208446Actual
32459118.802024-09-1984613Actual
39278106.522025-03-2184113Actual
35415182.902024-12-198428Actual
1887560.002023-09-208416Actual
691430.002022-10-218473Budget
22166194.002023-12-198467Actual
25263158.662024-03-208428Actual
6040142.002022-09-208465Actual
518650.002022-08-218456Budget
683680.002022-10-218463Budget
27987350.002024-06-208413Actual
34177184.002024-11-208467Actual
55440.002022-04-208426Actual
1387570.002023-04-208436Actual
3520444.002024-12-198456Actual
27082162.002024-05-208465Actual
8692155.002022-11-218417Actual
33231160.342024-10-2084111Actual
346670.002022-07-218463Budget
37888107.142025-02-1884411Actual
1078762.002023-01-198456Actual
8284116.002022-11-218465Actual
2669100.002022-06-218465Budget
2728082.002024-05-208466Actual
13241100.002023-03-218467Budget
30209134.592024-07-2084613Actual
2072044.002023-11-218473Actual
1936634.802023-09-2084411Actual
1583517.002023-06-218426Actual
3331360.332024-10-2084411Actual
795780.002022-11-218463Budget
3512439.002024-12-198426Actual
850770.002022-11-218446Budget
36975145.112025-01-1984113Actual
1962200.002022-05-218417Budget
3408578.002024-11-208466Actual
837147.002022-04-208417Actual
18067237.002023-08-218417Actual
1005670.002022-12-198468Budget
1446711.402023-04-2084612Actual
1431831.612023-04-2084411Actual
27337272.002024-05-208417Actual
2807981.002024-06-208473Actual
31512364.002024-09-198414Actual
65072.002022-04-208446Actual
14114301.092023-04-208418Actual
24146158.002024-02-188467Actual
235219.272024-01-1984112Actual
167930.002022-05-218426Budget
18570380.002023-09-208413Actual
15118334.422023-05-218418Actual
23730195.002024-02-188414Actual
4915200.002022-08-218465Budget
7337100.002022-10-218436Budget
24760189.002024-03-208414Actual
29050201.262024-06-2084213Actual
1698088.002023-07-218466Actual
1078860.002023-01-198456Budget
1382097.002023-04-208416Actual
915621.002022-12-198473Actual
10381116.002023-01-198464Actual
2831929.002024-06-208426Actual
285145.002022-04-208464Actual
38068205.022025-02-1884612Actual
2443211.402024-02-1884511Actual
26780141.612024-04-1984613Actual
406149.002022-07-218456Actual
444780.002022-07-218468Budget
354540.002022-07-218473Budget
1336980.002023-03-218428Budget
1594869.002023-06-218466Actual
163094.002022-05-218416Actual
31037102.892024-08-2084311Actual
29678237.002024-07-208467Actual
3632876.002025-01-198446Actual
2440547.572024-02-1884411Actual
1310187.002023-03-218466Actual
4527100.002022-08-218413Budget
3558972.042024-12-1984411Actual
2601153.002024-04-198416Actual
3118436.932024-08-2084212Actual
29798231.392024-07-208468Actual
7709193.512022-10-218418Actual
2993892.252024-07-2084411Actual
738570.002022-10-218446Budget
18102129.002023-08-218467Actual
2765940.122024-05-2084511Actual
11113128.362023-01-198428Actual
194843.952023-09-2084112Actual
21631268.002023-12-198413Actual
14770102.002023-05-218465Actual
2254915.652023-12-1984612Actual
12629156.002023-03-218464Actual
5898115.002022-09-208464Actual
35152114.002024-12-198436Actual
36247135.002025-01-198416Actual
1131377.002023-02-188463Actual
2346356.082024-01-1984611Actual
27372223.002024-05-208467Actual
2104051.002023-11-218456Actual
1727135.002022-05-218436Actual
37091396.002025-02-188413Actual
29140360.002024-07-208413Actual
20135132.002023-10-218467Actual
11438200.002023-02-188414Budget
4712196.002022-08-218414Actual
1489216.002022-05-218415Actual
27458288.972024-05-208428Actual
1686724.002023-07-218426Actual
182138.002022-05-218456Actual
2394315.002024-02-188426Actual
28199229.002024-06-208415Actual
3106484.802024-08-2084411Actual
5978200.002022-09-208415Budget
2142247.572023-11-2184411Actual
12567200.002023-03-218414Budget
24232146.542024-02-188428Actual
2474257.002022-06-218414Actual
2207478.002023-12-198466Actual
401580.002022-07-218446Budget
850665.002022-11-218446Actual
242631.002022-06-218473Actual
3627432.002025-01-198426Actual
5839242.002022-09-208414Actual
2988436.932024-07-2084211Actual
25821232.002024-04-198414Actual
3783427.362025-02-1884211Actual
1490957.002023-05-218446Actual
6216100.002022-09-208436Budget
30804240.002024-08-208467Actual
25142276.002024-03-208417Actual
1384725.002023-04-208426Actual
1467794.002023-05-218464Actual
1396076.002023-04-208466Actual
2952776.002024-07-208446Actual
1230090.002023-02-188468Budget
11065200.002023-01-198418Budget
9577117.002022-12-198436Actual
1890233.002023-09-208426Actual
214980.002022-05-218428Budget
2603818.002024-04-198426Actual
22726189.002024-01-198414Actual
6697132.902022-09-208468Actual
3488379.002024-12-198473Actual
2039443.312023-10-2184411Actual
279730.002022-06-218426Budget
25699240.002024-04-198413Actual
2893122.042024-06-2084212Actual
728950.002022-10-218426Budget
39338190.732025-03-2184613Actual
242730.002022-06-218473Budget
3148477.002024-09-198473Actual
38489259.002025-03-218465Actual
669880.002022-09-208468Budget
182250.002022-05-218456Budget
2193464.002023-12-198416Actual
30177164.412024-07-2084213Actual
1197178.002023-02-188466Actual
34734117.042024-11-2084613Actual
35329254.002024-12-198467Actual
36062433.002025-01-198414Actual
781770.002022-10-218468Budget
425100.002022-04-208465Budget
18188117.752023-08-218428Actual
3564995.442024-12-1984611Actual
1730530.552023-07-2184311Actual
36154275.002025-01-198415Actual
32608107.002024-10-208473Actual
3402783.002024-11-208446Actual
630942.002022-09-208456Actual
10985100.002023-01-198467Budget
1086107.142022-04-208468Actual
15537162.002023-06-218463Actual
26305484.422024-04-198418Actual
8833199.572022-11-218418Actual
1931213.532023-09-2084211Actual
16689105.002023-07-218464Actual
3745299.002025-02-188436Actual
37806114.592025-02-1884111Actual
22252122.302023-12-198428Actual
15715125.002023-06-218415Actual
225165.012023-12-1984112Actual
2343013.532024-01-1984511Actual
1523868.852023-05-2184111Actual
18605174.002023-09-208463Actual
20193279.872023-10-218418Actual
3077222.002022-06-218417Actual
2101469.002023-11-218446Actual
27430357.152024-05-208418Actual
2204139.002023-12-198456Actual
1376097.002023-04-208465Actual
3224984.802024-09-1984611Actual
2305185.002024-01-198466Actual
37211424.002025-02-188414Actual
2293819.002024-01-198426Actual
37714272.302025-02-188428Actual
3561615.652024-12-1984511Actual
1990385.002023-10-218416Actual
1289640.002023-03-218426Budget
11501100.002023-02-188464Budget
5383118.002022-08-218467Actual
1627331.612023-06-2184311Actual
3792185.002022-07-218465Actual
55530.002022-04-208426Budget
1998461.002023-10-218446Actual
2656944.382024-04-1984611Actual
35853148.622024-12-1984213Actual
513980.002022-08-218446Budget
2508581.002024-03-208466Actual
28903105.022024-06-2084112Actual
2648144.382024-04-1984311Actual
888190.002022-11-218428Budget
1689590.002023-07-218436Actual
2998100.002022-06-218466Budget
24852122.002024-03-208415Actual
3284929.002024-10-208426Actual
32822127.002024-10-208416Actual
29175182.002024-07-208463Actual
2178485.002023-12-198464Actual
4340184.422022-07-218418Actual
4774100.002022-08-218464Budget
962568.002022-12-198446Actual
10518123.002023-01-198465Actual
7630169.002022-10-218467Actual
11817100.002023-02-188436Budget
3654100.002022-07-218464Budget
2458310.332024-02-1884612Actual
4916145.002022-08-218465Actual
122592.002022-05-218463Actual
861380.002022-11-218466Budget
31427180.002024-09-198463Actual
18817165.002023-09-208465Actual
1842242.252023-08-2184611Actual
466436.002022-08-218473Actual
25297166.242024-03-208468Actual
21127160.002023-11-218417Actual
3791513.532025-02-1884511Actual
8691200.002022-11-218417Budget
2837378.002024-06-208446Actual
16040198.002023-06-218467Actual
2923282.002024-07-208473Actual
19164396.542023-09-208418Actual
10321200.002023-01-198414Budget
215418.212023-11-2184112Actual
2239839.062023-12-1984311Actual
14735168.002023-05-218415Actual
11642100.002023-02-188465Budget
23823162.002024-02-188415Actual
2098899.002023-11-218436Actual
20875161.002023-11-218465Actual
2288125.002022-06-218413Actual
29764176.842024-07-208428Actual
9205200.002022-12-198414Budget
24887125.002024-03-208465Actual
17566355.002023-08-218413Actual
1526611.402023-05-2184211Actual
4341100.002022-07-218418Budget
6119100.002022-09-208416Budget
1942657.142023-09-2084611Actual
1630041.192023-06-2184411Actual
2031276.292023-10-2184111Actual
506118.002022-04-208416Actual
1304060.002023-03-218456Budget
952947.002022-12-198426Actual
31605235.002024-09-198415Actual
524499.002022-08-218466Actual
1350180.002022-05-218414Actual
30301210.002024-08-208463Actual
224180.002022-04-208414Actual
33761316.002024-11-208414Actual
31156105.022024-08-2084112Actual
2535576.292024-03-2084111Actual
855440.002022-11-218456Budget
37861102.892025-02-1884311Actual
2034020.972023-10-2184211Actual
30769315.002024-08-208417Actual
33946116.002024-11-208416Actual
10460200.002023-01-198415Budget
9808192.002022-12-198417Actual
3862867.002025-03-218446Actual
2432352.892024-02-1884111Actual
34826191.002024-12-198463Actual
34911403.002024-12-198414Actual
167844.002022-05-218426Actual
2045541.192023-10-2184611Actual
27693111.402024-05-2084611Actual
35886141.612024-12-1984613Actual
3901263.532025-03-2184311Actual
6588220.782022-09-208418Actual
6510100.002022-09-208467Budget
2666213.532024-04-1984612Actual
838200.002022-04-208417Budget
365147.002022-04-208415Actual
38276179.002025-03-218463Actual
31895316.002024-09-198417Actual
1299299.002023-03-218446Actual
1392743.002023-04-208456Actual
3292943.002024-10-208456Actual
3340590.122024-10-2084112Actual
1176862.002023-02-188426Actual
33467141.192024-10-2084612Actual
8459120.002022-11-218436Actual
15863102.002023-06-218436Actual
28524213.002024-06-208467Actual
2096027.002023-11-218426Actual
1197090.002023-02-188466Budget
14019162.002023-04-208417Actual
2144910.332023-11-2184511Actual
8363100.002022-11-218416Budget
1027230.002023-01-198473Budget

Generated 2025-05-20 21:38:21.597 UTC