[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293819.002024-01-308426Actual
12628100.002023-04-018464Budget
3213573.102024-09-3084211Actual
2370236.002024-02-298473Actual
1310090.002023-04-018466Budget
34263245.032024-12-018428Actual
3443682.682024-12-0184411Actual
391950.002022-08-018426Budget
22761101.002024-01-308464Actual
8222160.002022-12-028415Actual
3791513.532025-03-0184511Actual
631050.002022-10-018456Budget
32822127.002024-10-318416Actual
28489404.002024-07-018417Actual
1686724.002023-08-018426Actual
898119.002022-05-018467Actual
225200.002022-05-018414Budget
738570.002022-11-018446Budget
35329254.002024-12-308467Actual
31987411.692024-09-308418Actual
10321200.002023-01-308414Budget
579040.002022-10-018473Budget
3733147.002022-08-018415Actual
1887560.002023-10-018416Actual
5839242.002022-10-018414Actual
2107086.002023-12-028466Actual
1936634.802023-10-0184411Actual
1866241.002023-10-018473Actual
17072142.002023-08-018467Actual
2446676.292024-02-2984611Actual
32399127.572024-09-3084113Actual
24265211.692024-02-298468Actual
32015226.842024-09-308428Actual
2134053.952023-12-0284111Actual
37100.002022-05-018413Budget
39039115.652025-04-0184411Actual
466436.002022-09-018473Actual
12112113.002023-03-018467Actual
37948105.022025-03-0184611Actual
10925164.002023-01-308417Actual
2042126.292023-11-0184511Actual
756100.002022-05-018466Budget
28347146.002024-07-018436Actual
31512364.002024-09-308414Actual
2669100.002022-07-028465Budget
20135132.002023-11-018467Actual
19071233.002023-10-018417Actual
30862542.002024-08-318418Actual
25951180.002024-04-308465Actual
13665134.002023-05-018464Actual
30301210.002024-08-318463Actual
1998461.002023-11-018446Actual
3632876.002025-01-308446Actual
9481100.002022-12-308416Budget
5650100.002022-10-018413Budget
34235410.182024-12-018418Actual
1059790.002023-01-308416Budget
7709193.512022-11-018418Actual
36537496.542025-01-308418Actual
28524213.002024-07-018467Actual
19718158.002023-11-018414Actual
6588220.782022-10-018418Actual
6776100.002022-11-018413Budget
25142276.002024-03-318417Actual
38454215.002025-04-018415Actual
27897204.762024-05-3184213Actual
5463100.002022-09-018418Budget
3870110.002022-08-018416Actual
26366187.452024-04-308468Actual
3862867.002025-04-018446Actual
23610278.002024-02-298413Actual
3857453.002025-04-018426Actual
1969083.002023-11-018473Actual
130330.002022-06-018473Budget
2101200.002022-06-018418Budget
1631100.002022-06-018416Budget
30627103.002024-08-318436Actual
513853.002022-09-018446Actual
31753125.002024-09-308436Actual
1993030.002023-11-018426Actual
2355311.402024-01-3084612Actual
15622155.002023-07-028414Actual
18782108.002023-10-018415Actual
13544217.002023-05-018463Actual
893991.992022-12-028468Actual
69850.002022-05-018456Budget
20875161.002023-12-028465Actual
3438237.992024-12-0184211Actual
12567200.002023-04-018414Budget
1485531.002023-06-018426Actual
30386326.002024-08-318414Actual
2334936.932024-01-3084211Actual
18724120.002023-10-018464Actual
2435123.102024-02-2984211Actual
743133.002022-11-018456Actual
3266102.602022-07-028428Actual
1426412.462023-05-0184211Actual
14142117.752023-05-018428Actual
10986153.002023-01-308467Actual
2301860.002024-01-308456Actual
5977185.002022-10-018415Actual
1529328.422023-06-0184311Actual
33231160.342024-10-3184111Actual
21162153.002023-12-028467Actual
14558204.002023-06-018463Actual
3573550.762024-12-3084212Actual
3106484.802024-08-3184411Actual
17730.002022-05-018473Budget
1251842.002023-04-018473Actual
3592213.002022-08-018414Actual
33525122.312024-10-3184113Actual
26872252.002024-05-318463Actual
2340347.572024-01-3084411Actual
2157413.532023-12-0284612Actual
3015057.392024-07-3184113Actual
284100.002022-05-018464Budget
8083200.002022-12-028414Budget
32049213.212024-09-308468Actual
1284990.002023-04-018416Budget
2172236.002023-12-308473Actual
26780141.612024-04-3084613Actual
2136829.482023-12-0284211Actual
16569180.002023-08-018463Actual
12190201.082023-03-018418Actual
2144910.332023-12-0284511Actual
27049241.002024-05-318415Actual
21842168.002023-12-308415Actual
999590.002022-12-308428Budget
894070.002022-12-028468Budget
36302125.002025-01-308436Actual
663790.002022-10-018428Budget
2288125.002022-07-028413Actual
11439231.002023-03-018414Actual
3635460.002025-01-308456Actual
5323200.002022-09-018417Budget
39220189.062025-04-0184612Actual
34354196.512024-12-0184111Actual
1176940.002023-03-018426Budget
2193464.002023-12-308416Actual
1931213.532023-10-0184211Actual
4916145.002022-09-018465Actual
1594869.002023-07-028466Actual
2022128.002022-06-018467Actual
1064440.002023-01-308426Budget
36062433.002025-01-308414Actual
14176145.022023-05-018468Actual
3224984.802024-09-3084611Actual
1139018.002023-03-018473Actual
1694739.002023-08-018456Actual
29388189.002024-07-318465Actual
1583517.002023-07-028426Actual
31698108.002024-09-308416Actual
242730.002022-07-028473Budget
1197178.002023-03-018466Actual
9867121.002022-12-308467Actual
34617174.172024-12-0184612Actual
38396200.002025-04-018464Actual
24232146.542024-02-298428Actual
34675134.592024-12-0184113Actual
9578100.002022-12-308436Budget
27082162.002024-05-318465Actual
3523787.002024-12-308466Actual
13242158.002023-04-018467Actual
1299299.002023-04-018446Actual
2057113.532023-11-0184612Actual
30209134.592024-07-3184613Actual
3561615.652024-12-3084511Actual
19164396.542023-10-018418Actual
1848010.332023-09-0184112Actual
20100224.002023-11-018417Actual
972873.002022-12-308466Actual
2724743.002024-05-318456Actual
3219200.002022-07-028418Budget
12299110.172023-03-018468Actual
13430172.302023-04-018468Actual
29295184.002024-07-318464Actual
25297166.242024-03-318468Actual
3556276.292024-12-3084311Actual
3397336.002024-12-018426Actual
10517100.002023-01-308465Budget
29175182.002024-07-318463Actual
3812697.742025-03-0184113Actual
11580182.002023-03-018415Actual
9994179.872022-12-308428Actual
2611843.002024-04-308456Actual
23645151.002024-02-298463Actual
3512439.002024-12-308426Actual
2039443.312023-11-0184411Actual
1833433.742023-09-0184311Actual
28022222.002024-07-018463Actual
11865100.002023-03-018446Budget
32307109.272024-09-3084112Actual
2289100.002022-07-028413Budget
19633182.002023-11-018463Actual
2611177.002022-07-028415Actual
1842242.252023-09-0184611Actual
332590.002022-07-028468Budget
16126132.902023-07-028428Actual
2497218.002024-03-318426Actual
7630169.002022-11-018467Actual
2505229.002024-03-318456Actual
65072.002022-05-018446Actual
30479221.002024-08-318415Actual
11173132.902023-01-308468Actual
2648144.382024-04-3084311Actual
32962115.002024-10-318466Actual
35449216.242024-12-308468Actual
20221146.542023-11-018428Actual
2305185.002024-01-308466Actual
38602138.002025-04-018436Actual
365147.002022-05-018415Actual
3446328.422024-12-0184511Actual
27458288.972024-05-318428Actual
30421273.002024-08-318464Actual
8284116.002022-12-028465Actual
10985100.002023-01-308467Budget
12770100.002023-04-018465Budget
38068205.022025-03-0184612Actual
11253140.002023-03-018413Actual
21127160.002023-12-028417Actual
12566193.002023-04-018414Actual
27550159.272024-05-3184111Actual
1111280.002023-01-308428Budget
26245208.002024-04-308467Actual
524499.002022-09-018466Actual
17037196.002023-08-018417Actual
32636448.002024-10-318414Actual
2692986.002024-05-318473Actual
164465.012023-07-0284212Actual
2873043.312024-07-0184211Actual
14770102.002023-06-018465Actual
1632712.462023-07-0284511Actual
37594304.002025-03-018417Actual
3071275.002024-08-318466Actual
10740105.002023-01-308446Actual
2546423.102024-03-3184511Actual
2458310.332024-02-2984612Actual
285145.002022-05-018464Actual
326780.002022-07-028428Budget
215418.212023-12-0284112Actual
2615159.002024-04-308466Actual
1131377.002023-03-018463Actual
1851314.592023-09-0184612Actual
915621.002022-12-308473Actual
972980.002022-12-308466Budget
509198.002022-09-018436Actual
2234373.102023-12-3084111Actual
1942657.142023-10-0184611Actual
636967.002022-10-018466Actual
122480.002022-06-018463Budget
2532100.002022-07-028464Budget
21631268.002023-12-308413Actual
7101130.002022-11-018415Actual
13241100.002023-04-018467Budget
10320180.002023-01-308414Actual
1893094.002023-10-018436Actual
2807981.002024-07-018473Actual
837147.002022-05-018417Actual
15118334.422023-06-018418Actual
8283100.002022-12-028465Budget
11642100.002023-03-018465Budget
3918650.762025-04-0184212Actual
17192163.212023-08-018468Actual
2402357.002024-02-298456Actual
438990.002022-08-018428Budget
2601153.002024-04-308416Actual
749073.002022-11-018466Actual
9343136.002022-12-308415Actual
8692155.002022-12-028417Actual
3517869.002024-12-308446Actual
2999116.002022-07-028466Actual
5898115.002022-10-018464Actual
37246288.002025-03-018464Actual
2846100.002022-07-028436Budget
34001123.002024-12-018436Actual
28107444.002024-07-018414Actual
18102129.002023-09-018467Actual
255826.082024-03-3184212Actual
2541027.362024-03-3184311Actual
22252122.302023-12-308428Actual
11818117.002023-03-018436Actual
35039162.002024-12-308465Actual
1336980.002023-04-018428Budget
1962200.002022-06-018417Budget
13180200.002023-04-018417Budget
27195135.002024-05-318436Actual
11817100.002023-03-018436Budget
1801069.002023-09-018466Actual
789696.002022-12-028413Actual
69747.002022-05-018456Actual
37806114.592025-03-0184111Actual
15060196.002023-06-018467Actual
1176862.002023-03-018426Actual
683680.002022-11-018463Budget
29260327.002024-07-318414Actual
37888107.142025-03-0184411Actual
13509294.002023-05-018413Actual
3325959.272024-10-3184211Actual
2952776.002024-07-318446Actual
35152114.002024-12-308436Actual
265359.272024-04-3084511Actual
11720108.002023-03-018416Actual
7569240.002022-11-018417Actual
24146158.002024-02-298467Actual
9577117.002022-12-308436Actual
1396076.002023-05-018466Actual
1523868.852023-06-0184111Actual
354436.002022-08-018473Actual
2878483.742024-07-0184411Actual
21248176.842023-12-028428Actual
30924281.392024-08-318468Actual
34791323.002024-12-308413Actual
1350180.002022-06-018414Actual
3745299.002025-03-018436Actual
5324142.002022-09-018417Actual
513980.002022-09-018446Budget
7756104.112022-11-018428Actual
32729257.002024-10-318415Actual
16689105.002023-08-018464Actual
12708200.002023-04-018415Budget
37211424.002025-03-018414Actual
2947334.002024-07-318426Actual
32426201.262024-09-3084213Actual
683793.002022-11-018463Actual
2237130.552023-12-3084211Actual
518650.002022-09-018456Budget
37714272.302025-03-018428Actual
2440547.572024-02-2984411Actual
3101036.932024-08-3184211Actual
15025261.002023-06-018417Actual
749180.002022-11-018466Budget
279625.002022-07-028426Actual
1005670.002022-12-308468Budget
524590.002022-09-018466Budget
2100219.272022-06-018418Actual
36103.002022-05-018413Actual
1728100.002022-06-018436Budget
1392743.002023-05-018456Actual
3218269.272022-07-028418Actual
2139550.762023-12-0284311Actual
15750143.002023-07-028465Actual
14735168.002023-06-018415Actual
30266373.002024-08-318413Actual
36657178.422025-01-3084111Actual
3558972.042024-12-3084411Actual
2034020.972023-11-0184211Actual
8082218.002022-12-028414Actual
3783427.362025-03-0184211Actual
10694124.002023-01-308436Actual
234963.002022-07-028463Actual
1990385.002023-11-018416Actual
55440.002022-05-018426Actual
122592.002022-06-018463Actual
22726189.002024-01-308414Actual
12191200.002023-03-018418Budget
2662812.462024-04-3084112Actual
10459156.002023-01-308415Actual
2535576.292024-03-3184111Actual
412290.002022-08-018466Budget
346670.002022-08-018463Budget
1304060.002023-04-018456Budget
458670.002022-09-018463Budget
38865149.572025-04-018428Actual
37002164.412025-01-3084213Actual
16098305.632023-07-028418Actual
8460100.002022-12-028436Budget
28644178.362024-07-018468Actual
18160246.542023-09-018418Actual
19599288.002023-11-018413Actual
2104051.002023-12-028456Actual
2845130.002022-07-028436Actual
3865467.002025-04-018456Actual
1078860.002023-01-308456Budget
1830712.462023-09-0184211Actual
245512.892024-02-2984212Actual
15502364.002023-07-028413Actual
3328665.652024-10-3184311Actual
1172190.002023-03-018416Budget
34826191.002024-12-308463Actual
781895.022022-11-018468Actual
6040142.002022-10-018465Actual
15863102.002023-07-028436Actual
37304259.002025-03-018415Actual
2299252.002024-01-308446Actual
1739372.042023-08-0184611Actual
1382097.002023-05-018416Actual
10926200.002023-01-308417Budget
2031276.292023-11-0184111Actual
29501136.002024-07-318436Actual
38361395.002025-04-018414Actual
3627432.002025-01-308426Actual
26991204.002024-05-318464Actual
11065200.002023-01-308418Budget
33584206.522024-10-3184613Actual
17601202.002023-09-018463Actual
5511135.932022-09-018428Actual
9947325.332022-12-308418Actual
2543729.482024-03-3184411Actual
2148345.442023-12-0284611Actual
37628271.002025-03-018467Actual
164198.212023-07-0284112Actual
1684098.002023-08-018416Actual
8459120.002022-12-028436Actual
6510100.002022-10-018467Budget
3673975.232025-01-3084411Actual
12050200.002023-03-018417Budget
3671276.292025-01-3084311Actual
1019470.002023-01-308463Budget
1467794.002023-06-018464Actual
4262147.002022-08-018467Actual
9019100.002022-12-308413Budget
855362.002022-12-028456Actual
26957309.002024-05-318414Actual
29736425.332024-07-318418Actual
1310187.002023-04-018466Actual
7161135.002022-11-018465Actual
3739799.002025-03-018416Actual
4340184.422022-08-018418Actual
1490200.002022-06-018415Budget
4775153.002022-09-018464Actual
12049164.002023-03-018417Actual
850770.002022-12-028446Budget
35977205.002025-01-308463Actual
214980.002022-06-018428Budget
1750914.592023-08-0184612Actual
1084790.002023-01-308466Budget
31392356.002024-09-308413Actual
38837414.732025-04-018418Actual
18690194.002023-10-018414Actual
39305210.032025-04-0184213Actual
841150.002022-12-028426Budget
6119100.002022-10-018416Budget
35853148.622024-12-3084213Actual
5899100.002022-10-018464Budget
38184239.852025-03-0184613Actual
25699240.002024-04-308413Actual
15180141.992023-06-018468Actual
4712196.002022-09-018414Actual
2508581.002024-03-318466Actual
3127678.452024-08-3184113Actual
21750165.002023-12-308414Actual
32877109.002024-10-318436Actual
2343013.532024-01-3084511Actual
23858143.002024-02-298465Actual
27372223.002024-05-318467Actual
2196127.002023-12-308426Actual
616645.002022-10-018426Actual
5978200.002022-10-018415Budget
11641164.002023-03-018465Actual
2201564.002023-12-308446Actual
29083132.832024-07-0184613Actual
205403.952023-11-0184212Actual
1580888.002023-07-028416Actual
167844.002022-06-018426Actual
444780.002022-08-018468Budget
4853190.002022-09-018415Actual
2716739.002024-05-318426Actual
5092100.002022-09-018436Budget
31098107.142024-08-3184611Actual
1289736.002023-04-018426Actual
1284891.002023-04-018416Actual
551090.002022-09-018428Budget
17686147.002023-09-018414Actual
10055138.962022-12-308468Actual
962568.002022-12-308446Actual
2538311.402024-03-3184211Actual
1117490.002023-01-308468Budget
18188117.752023-09-018428Actual
11113128.362023-01-308428Actual
1552114.002022-06-018465Actual
23730195.002024-02-298414Actual
5838200.002022-10-018414Budget
803527.002022-12-028473Actual
30092150.762024-07-3184612Actual
28199229.002024-07-018415Actual
1559449.002023-07-028473Actual
1493550.002023-06-018456Actual
9402168.002022-12-308465Actual
33053236.002024-10-318467Actual
2884582.682024-07-0184611Actual
3077222.002022-07-028417Actual
2763290.122024-05-3184411Actual
803430.002022-12-028473Budget
255557.142024-03-3184112Actual
9480123.002022-12-308416Actual
10741100.002023-01-308446Budget
2291177.002024-01-308416Actual
2787067.922024-05-3184113Actual
979200.002022-05-018418Budget
12769108.002023-04-018465Actual
795678.002022-12-028463Actual
22853108.002024-01-308465Actual
33019353.002024-10-318417Actual
1995897.002023-11-018436Actual
636890.002022-10-018466Budget
3564995.442024-12-3084611Actual
37748261.692025-03-018468Actual
35294307.002024-12-308417Actual
1630041.192023-07-0284411Actual
34946249.002024-12-308464Actual

Generated 2025-05-31 10:33:37.715 UTC