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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
406250.002022-08-048456Budget
22819145.002024-02-028415Actual
4262147.002022-08-048467Actual
24265211.692024-03-038468Actual
426116.002022-05-048465Actual
3328665.652024-11-0384311Actual
6777137.002022-11-048413Actual
2196127.002024-01-028426Actual
4123124.002022-08-048466Actual
16689105.002023-08-048464Actual
3871100.002022-08-048416Budget
34263245.032024-12-048428Actual
1131377.002023-03-048463Actual
32426201.262024-10-0384213Actual
1086107.142022-05-048468Actual
1523868.852023-06-0484111Actual
9577117.002023-01-028436Actual
2533130.002022-07-058464Actual
11501100.002023-03-048464Budget
33525122.312024-11-0384113Actual
1350180.002022-06-048414Actual
6963180.002022-11-048414Actual
1535467.782023-06-0484611Actual
1765835.002023-09-048473Actual
15715125.002023-07-058415Actual
3402783.002024-12-048446Actual
35943252.002025-02-028413Actual
167844.002022-06-048426Actual
2394315.002024-03-038426Actual
34354196.512024-12-0484111Actual
36537496.542025-02-028418Actual
19810135.002023-11-048415Actual
4388157.142022-08-048428Actual
33676168.002024-12-048463Actual
3512439.002025-01-028426Actual
6776100.002022-11-048413Budget
24887125.002024-04-038465Actual
2296685.002024-02-028436Actual
20748218.002023-12-058414Actual
3918650.762025-04-0484212Actual
1078762.002023-02-028456Actual
1692164.002023-08-048446Actual
2998100.002022-07-058466Budget
683680.002022-11-048463Budget
5978200.002022-10-048415Budget
1489216.002022-06-048415Actual
26245208.002024-05-038467Actual
19718158.002023-11-048414Actual
2724743.002024-06-038456Actual
234880.002022-07-058463Budget
1532044.382023-06-0484411Actual
37034134.592025-02-0284613Actual
3812697.742025-03-0484113Actual
8460100.002022-12-058436Budget
27195135.002024-06-038436Actual
8459120.002022-12-058436Actual
4775153.002022-09-048464Actual
17730.002022-05-048473Budget
5572123.812022-09-048468Actual
30479221.002024-09-038415Actual
3290386.002024-11-038446Actual
3326140.482022-07-058468Actual
33946116.002024-12-048416Actual
1310187.002023-04-048466Actual
10517100.002023-02-028465Budget
2134053.952023-12-0584111Actual
3035884.002024-09-038473Actual
8222160.002022-12-058415Actual
32636448.002024-11-038414Actual
17720120.002023-09-048464Actual
164465.012023-07-0584212Actual
2541027.362024-04-0384311Actual
1117490.002023-02-028468Budget
31392356.002024-10-038413Actual
2603818.002024-05-038426Actual
10321200.002023-02-028414Budget
1898237.002023-10-048456Actual
38153118.802025-03-0484213Actual
728950.002022-11-048426Budget
17871100.002023-09-048416Actual
11439231.002023-03-048414Actual
38865149.572025-04-048428Actual
7023200.002022-11-048464Budget
10596104.002023-02-028416Actual
27930211.782024-06-0384613Actual
5463100.002022-09-048418Budget
245512.892024-03-0384212Actual
1390159.002023-05-048446Actual
15180141.992023-06-048468Actual
3180550.002024-10-038456Actual
4201129.002022-08-048417Actual
5092100.002022-09-048436Budget
28292118.002024-07-048416Actual
14114301.092023-05-048418Actual
39039115.652025-04-0484411Actual
1360379.002023-05-048473Actual
855440.002022-12-058456Budget
19106234.002023-10-048467Actual
289390.002022-07-058446Budget
32015226.842024-10-038428Actual
33053236.002024-11-038467Actual
2107086.002023-12-058466Actual
3870110.002022-08-048416Actual
3221631.612024-10-0384511Actual
224180.002022-05-048414Actual
31512364.002024-10-038414Actual
30769315.002024-09-038417Actual
2532100.002022-07-058464Budget
10740105.002023-02-028446Actual
7569240.002022-11-048417Actual
6509161.002022-10-048467Actual
10380100.002023-02-028464Budget
6589100.002022-10-048418Budget
1230090.002023-03-048468Budget
9481100.002023-01-028416Budget
29501136.002024-08-038436Actual
1027230.002023-02-028473Budget
2656944.382024-05-0384611Actual
9402168.002023-01-028465Actual
972873.002023-01-028466Actual
1251930.002023-04-048473Budget
691430.002022-11-048473Budget
22166194.002024-01-028467Actual
3733147.002022-08-048415Actual
17158107.142023-08-048428Actual
1376097.002023-05-048465Actual
1244070.002023-04-048463Budget
20841155.002023-12-058415Actual
36657178.422025-02-0284111Actual
34497149.702024-12-0484611Actual
2875773.102024-07-0484311Actual
32877109.002024-11-038436Actual
604100.002022-05-048436Budget
4916145.002022-09-048465Actual
102780.002022-05-048428Budget
28524213.002024-07-048467Actual
888190.002022-12-058428Budget
23971105.002024-03-038436Actual
10135100.002023-02-028413Budget
2458310.332024-03-0384612Actual
21989111.002024-01-028436Actual
1078860.002023-02-028456Budget
5899100.002022-10-048464Budget
2193464.002024-01-028416Actual
1176940.002023-03-048426Budget
162469.272023-07-0584211Actual
16098305.632023-07-058418Actual
3783427.362025-03-0484211Actual
1382097.002023-05-048416Actual
11173132.902023-02-028468Actual
17566355.002023-09-048413Actual
2346356.082024-02-0284611Actual
3216279.482024-10-0384311Actual
32341153.952024-10-0384612Actual
8283100.002022-12-058465Budget
2201564.002024-01-028446Actual
1848010.332023-09-0484112Actual
19633182.002023-11-048463Actual
1836133.742023-09-0484411Actual
16126132.902023-07-058428Actual
16569180.002023-08-048463Actual
177483.002022-06-048446Actual
1111280.002023-02-028428Budget
2952776.002024-08-038446Actual
12379100.002023-04-048413Budget
3106484.802024-09-0384411Actual
1728100.002022-06-048436Budget
24204270.782024-03-038418Actual
2497218.002024-04-038426Actual
3688420.972025-02-0284212Actual
2443211.402024-03-0384511Actual
4915200.002022-09-048465Budget
4202200.002022-08-048417Budget
7241100.002022-11-048416Budget
29856165.662024-08-0384111Actual
458762.002022-09-048463Actual
841047.002022-12-058426Actual
17072142.002023-08-048467Actual
1827961.402023-09-0484111Actual
9807200.002023-01-028417Budget
3101036.932024-09-0384211Actual
2440547.572024-03-0384411Actual
38454215.002025-04-048415Actual
130330.002022-06-048473Budget
2096027.002023-12-058426Actual
3140114.002022-07-058467Actual
37100.002022-05-048413Budget
2001039.002023-11-048456Actual
2722195.002024-06-038446Actual
38276179.002025-04-048463Actual
10926200.002023-02-028417Budget
234963.002022-07-058463Actual
7240118.002022-11-048416Actual
3218997.572024-10-0384411Actual
16782164.002023-08-048465Actual
38779222.002025-04-048467Actual
174785.012023-08-0484212Actual
3172535.002024-10-038426Actual
37002164.412025-02-0284213Actual
13320200.002023-04-048418Budget
30301210.002024-09-038463Actual
1493550.002023-06-048456Actual
2269875.002024-02-028473Actual
16654222.002023-08-048414Actual
8754148.002022-12-058467Actual
75794.002022-05-048466Actual
3340590.122024-11-0384112Actual
225165.012024-01-0284112Actual
194843.952023-10-0484112Actual
55440.002022-05-048426Actual
3127678.452024-09-0384113Actual
27751116.722024-06-0384112Actual
7338117.002022-11-048436Actual
10459156.002023-02-028415Actual
3224984.802024-10-0384611Actual
837147.002022-05-048417Actual
34826191.002025-01-028463Actual
2944696.002024-08-038416Actual
38957134.802025-04-0484111Actual
30266373.002024-09-038413Actual
34946249.002025-01-028464Actual
1336980.002023-04-048428Budget
24146158.002024-03-038467Actual
13368128.362023-04-048428Actual
18160246.542023-09-048418Actual
14558204.002023-06-048463Actual
2893122.042024-07-0484212Actual
5839242.002022-10-048414Actual
31427180.002024-10-038463Actual
9264174.002023-01-028464Actual
245247.142024-03-0384112Actual
683793.002022-11-048463Actual
524590.002022-09-048466Budget
35415182.902025-01-028428Actual
2672064.412024-05-0384113Actual
2474257.002022-07-058414Actual
978235.932022-05-048418Actual
265359.272024-05-0384511Actual
293951.002022-07-058456Actual
11720108.002023-03-048416Actual
3734200.002022-08-048415Budget
3654100.002022-08-048464Budget
907880.002023-01-028463Budget
9480123.002023-01-028416Actual
2022128.002022-06-048467Actual
27812189.062024-06-0384612Actual
6962200.002022-11-048414Budget
15750143.002023-07-058465Actual
32764250.002024-11-038465Actual
18817165.002023-10-048465Actual
3791200.002022-08-048465Budget
12945107.002023-04-048436Actual
3065360.002024-09-038446Actual
2955348.002024-08-038456Actual
3509784.002025-01-028416Actual
3455592.252024-12-0484112Actual
795780.002022-12-058463Budget
28644178.362024-07-048468Actual
23201240.482024-02-028418Actual
2475200.002022-07-058414Budget
513980.002022-09-048446Budget
20100224.002023-11-048417Actual
1019580.002023-02-028463Actual
1621868.852023-07-0584111Actual
31895316.002024-10-038417Actual
2642690.122024-05-0384111Actual
3564995.442025-01-0284611Actual
3005823.102024-08-0384212Actual
29643329.002024-08-038417Actual
2670179.002022-07-058465Actual
32459118.802024-10-0384613Actual
11865100.002023-03-048446Budget
952850.002023-01-028426Budget
25821232.002024-05-038414Actual
3523787.002025-01-028466Actual
2615159.002024-05-038466Actual
1172190.002023-03-048416Budget
3865467.002025-04-048456Actual
242730.002022-07-058473Budget
2999116.002022-07-058466Actual
36479249.002025-02-028467Actual
2878483.742024-07-0484411Actual
18102129.002023-09-048467Actual
279730.002022-07-058426Budget
23143232.002024-02-028467Actual
154127.142023-06-0484112Actual
1936634.802023-10-0484411Actual
27372223.002024-06-038467Actual
26991204.002024-06-038464Actual
30092150.762024-08-0384612Actual
17813144.002023-09-048465Actual
3148477.002024-10-038473Actual
11817100.002023-03-048436Budget
35886141.612025-01-0284613Actual
3213573.102024-10-0384211Actual
20663196.002023-12-058463Actual
27897204.762024-06-0384213Actual
18221182.902023-09-048468Actual
144098.212023-05-0484112Actual
27987350.002024-07-048413Actual
2305185.002024-02-028466Actual
2139550.762023-12-0584311Actual
1730530.552023-08-0484311Actual
28610193.512024-07-048428Actual
1544514.592023-06-0484612Actual
235219.272024-02-0284112Actual
205137.142023-11-0484112Actual
346766.002022-08-048463Actual
2958684.002024-08-038466Actual
616750.002022-10-048426Budget
9344100.002023-01-028415Budget
2399767.002024-03-038446Actual
10693100.002023-02-028436Budget
626280.002022-10-048446Budget
12190201.082023-03-048418Actual
8753100.002022-12-058467Budget
1588955.002023-07-058446Actual
23229135.932024-02-028428Actual
3488379.002025-01-028473Actual
406149.002022-08-048456Actual
14176145.022023-05-048468Actual
31037102.892024-09-0384311Actual
31698108.002024-10-038416Actual
12111100.002023-03-048467Budget
1310090.002023-04-048466Budget
39338190.732025-04-0484613Actual
33111352.602024-11-038418Actual
2807981.002024-07-048473Actual
1496870.002023-06-048466Actual
3218269.272022-07-058418Actual
31605235.002024-10-038415Actual
32608107.002024-11-038473Actual
1027332.002023-02-028473Actual
25142276.002024-04-038417Actual
2535576.292024-04-0384111Actual
10925164.002023-02-028417Actual
2716739.002024-06-038426Actual
11642100.002023-03-048465Budget
3592213.002022-08-048414Actual
19192160.182023-10-048428Actual
38489259.002025-04-048465Actual
2237130.552024-01-0284211Actual
2873043.312024-07-0484211Actual
11113128.362023-02-028428Actual
9946200.002023-01-028418Budget
1851314.592023-09-0484612Actual
1990385.002023-11-048416Actual
1019470.002023-02-028463Budget
897100.002022-05-048467Budget
2843299.002024-07-048466Actual
27492184.422024-06-038468Actual
3517869.002025-01-028446Actual
13509294.002023-05-048413Actual
1727823.102023-08-0484211Actual
255826.082024-04-0384212Actual
36565191.992025-02-028428Actual
5462311.692022-09-048418Actual
33019353.002024-11-038417Actual
1005670.002023-01-028468Budget
1942657.142023-10-0484611Actual
2650840.122024-05-0384411Actual
12050200.002023-03-048417Budget
35039162.002025-01-028465Actual
4341100.002022-08-048418Budget
803430.002022-12-058473Budget
19752101.002023-11-048464Actual
2100219.272022-06-048418Actual
2034020.972023-11-0484211Actual
3438237.992024-12-0484211Actual
2435123.102024-03-0384211Actual
1410100.002022-06-048464Budget
29083132.832024-07-0484613Actual
27693111.402024-06-0384611Actual
524499.002022-09-048466Actual
8833199.572022-12-058418Actual
506118.002022-05-048416Actual
2648144.382024-05-0384311Actual
28347146.002024-07-048436Actual
466540.002022-09-048473Budget
579136.002022-10-048473Actual
205403.952023-11-0484212Actual
1594869.002023-07-058466Actual
3343320.972024-11-0384212Actual
25916208.002024-05-038415Actual
195429.272023-10-0484612Actual
32107149.702024-10-0384111Actual
2210145.022022-06-048468Actual
37628271.002025-03-048467Actual
3739799.002025-03-048416Actual
6215120.002022-10-048436Actual
15118334.422023-06-048418Actual
36247135.002025-02-028416Actual
12946100.002023-04-048436Budget
28199229.002024-07-048415Actual
24760189.002024-04-038414Actual
14735168.002023-06-048415Actual
21842168.002024-01-028415Actual
37748261.692025-03-048468Actual
17037196.002023-08-048417Actual
452694.002022-09-048413Actual
3742432.002025-03-048426Actual
34296193.512024-12-048468Actual
5650100.002022-10-048413Budget
1191139.002023-03-048456Actual
504246.002022-09-048426Actual
907974.002023-01-028463Actual
3655135.002022-08-048464Actual
31753125.002024-10-038436Actual
27550159.272024-06-0384111Actual
1392743.002023-05-048456Actual
4994100.002022-09-048416Budget
34001123.002024-12-048436Actual
3638792.002025-02-028466Actual
10985100.002023-02-028467Budget
18782108.002023-10-048415Actual
3059953.002024-09-038426Actual
122592.002022-06-048463Actual
7897100.002022-12-058413Budget
13631137.002023-05-048414Actual
1866241.002023-10-048473Actual
33796204.002024-12-048464Actual
29295184.002024-08-038464Actual
2072044.002023-12-058473Actual
893991.992022-12-058468Actual
14019162.002023-05-048417Actual
12629156.002023-04-048464Actual
37861102.892025-03-0484311Actual
16534318.002023-08-048413Actual
34617174.172024-12-0484612Actual
1384725.002023-05-048426Actual
631050.002022-10-048456Budget
6636117.752022-10-048428Actual
11500144.002023-03-048464Actual
29140360.002024-08-038413Actual
35004297.002025-01-028415Actual
894070.002022-12-058468Budget
39220189.062025-04-0484612Actual
781770.002022-11-048468Budget
3558972.042025-01-0284411Actual
37686385.942025-03-048418Actual
691529.002022-11-048473Actual
636890.002022-10-048466Budget
36154275.002025-02-028415Actual
507100.002022-05-048416Budget
2234373.102024-01-0284111Actual
12567200.002023-04-048414Budget
841150.002022-12-058426Budget
749073.002022-11-048466Actual
34734117.042024-12-0484613Actual
29798231.392024-08-038468Actual
972980.002023-01-028466Budget
29764176.842024-08-038428Actual
38602138.002025-04-048436Actual
611894.002022-10-048416Actual
9868100.002023-01-028467Budget
1694739.002023-08-048456Actual
25177198.002024-04-038467Actual
25263158.662024-04-038428Actual
5511135.932022-09-048428Actual
15060196.002023-06-048467Actual
19845117.002023-11-048465Actual
2343013.532024-02-0284511Actual
2021100.002022-06-048467Budget
3673975.232025-02-0284411Actual
1426412.462023-05-0484211Actual
5838200.002022-10-048414Budget
3632876.002025-02-028446Actual
285145.002022-05-048464Actual
17686147.002023-09-048414Actual
1733249.702023-08-0484411Actual
6039200.002022-10-048465Budget
391950.002022-08-048426Budget
19599288.002023-11-048413Actual
1342990.002023-04-048468Budget
2148345.442023-12-0584611Actual
242631.002022-07-058473Actual
18067237.002023-09-048417Actual
2538311.402024-04-0384211Actual
2612200.002022-07-058415Budget
39278106.522025-04-0484113Actual
2391699.002024-03-038416Actual
1431831.612023-05-0484411Actual
2728082.002024-06-038466Actual
1482881.002023-06-048416Actual
326780.002022-07-058428Budget
182138.002022-06-048456Actual
38744355.002025-04-048417Actual
3219200.002022-07-058418Budget
346670.002022-08-048463Budget
10694124.002023-02-028436Actual
39158113.532025-04-0484112Actual
1166129.002022-06-048413Actual
7709193.512022-11-048418Actual
1686724.002023-08-048426Actual
8221100.002022-12-058415Budget
2432352.892024-03-0384111Actual
952947.002023-01-028426Actual
3077222.002022-07-058417Actual
13242158.002023-04-048467Actual
37888107.142025-03-0484411Actual

Generated 2025-06-03 06:07:48.284 UTC