[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2666213.532024-04-3084612Actual
2337639.062024-01-3084311Actual
2893122.042024-07-0184212Actual
1689590.002023-08-018436Actual
22131184.002023-12-308417Actual
5384100.002022-09-018467Budget
1084790.002023-01-308466Budget
2473236.002024-03-318473Actual
565194.002022-10-018413Actual
31605235.002024-09-308415Actual
7022142.002022-11-018464Actual
3906613.532025-04-0184511Actual
26872252.002024-05-318463Actual
1284990.002023-04-018416Budget
23823162.002024-02-298415Actual
1995897.002023-11-018436Actual
1526611.402023-06-0184211Actual
19633182.002023-11-018463Actual
37211424.002025-03-018414Actual
907880.002022-12-308463Budget
22819145.002024-01-308415Actual
1191139.002023-03-018456Actual
2875773.102024-07-0184311Actual
38899195.022025-04-018468Actual
513980.002022-09-018446Budget
38837414.732025-04-018418Actual
1733249.702023-08-0184411Actual
1993030.002023-11-018426Actual
9946200.002022-12-308418Budget
37304259.002025-03-018415Actual
17037196.002023-08-018417Actual
29678237.002024-07-318467Actual
1310187.002023-04-018466Actual
30627103.002024-08-318436Actual
518650.002022-09-018456Budget
4388157.142022-08-018428Actual
2301860.002024-01-308456Actual
9402168.002022-12-308465Actual
2148345.442023-12-0284611Actual
2440547.572024-02-2984411Actual
8363100.002022-12-028416Budget
1387570.002023-05-018436Actual
2254915.652023-12-3084612Actual
21631268.002023-12-308413Actual
20100224.002023-11-018417Actual
18221182.902023-09-018468Actual
38153118.802025-03-0184213Actual
3015057.392024-07-3184113Actual
9401100.002022-12-308465Budget
855440.002022-12-028456Budget
1176862.002023-03-018426Actual
1890233.002023-10-018426Actual
2435123.102024-02-2984211Actual
2549760.332024-03-3184611Actual
2991196.512024-07-3184311Actual
3791513.532025-03-0184511Actual
7709193.512022-11-018418Actual
16160211.692023-07-028468Actual
3213573.102024-09-3084211Actual
1064440.002023-01-308426Budget
897100.002022-05-018467Budget
18188117.752023-09-018428Actual
841047.002022-12-028426Actual
32877109.002024-10-318436Actual
3405351.002024-12-018456Actual
8691200.002022-12-028417Budget
38865149.572025-04-018428Actual
28234220.002024-07-018465Actual
2107086.002023-12-028466Actual
2716739.002024-05-318426Actual
2343013.532024-01-3084511Actual
3791200.002022-08-018465Budget
2458310.332024-02-2984612Actual
26991204.002024-05-318464Actual
9994179.872022-12-308428Actual
19192160.182023-10-018428Actual
3792185.002022-08-018465Actual
32516293.002024-10-318413Actual
11641164.002023-03-018465Actual
11817100.002023-03-018436Budget
3127678.452024-08-3184113Actual
16005218.002023-07-028417Actual
6040142.002022-10-018465Actual
167930.002022-06-018426Budget
6263101.002022-10-018446Actual
9577117.002022-12-308436Actual
2579357.002024-04-308473Actual
1461538.002023-06-018473Actual
2334936.932024-01-3084211Actual
32015226.842024-09-308428Actual
7629100.002022-11-018467Budget
1725064.592023-08-0184111Actual
1019580.002023-01-308463Actual
5650100.002022-10-018413Budget
29972102.892024-07-3184611Actual
3679882.682025-01-3084611Actual
289390.002022-07-028446Budget
255557.142024-03-3184112Actual
30514212.002024-08-318465Actual
631050.002022-10-018456Budget
28903105.022024-07-0184112Actual
37714272.302025-03-018428Actual
39305210.032025-04-0184213Actual
5978200.002022-10-018415Budget
3564995.442024-12-3084611Actual
2098899.002023-12-028436Actual
19718158.002023-11-018414Actual
188377.002022-06-018466Actual
8833199.572022-12-028418Actual
22224251.092023-12-308418Actual
30092150.762024-07-3184612Actual
25916208.002024-04-308415Actual
13368128.362023-04-018428Actual
7162100.002022-11-018465Budget
2446676.292024-02-2984611Actual
7708200.002022-11-018418Budget
691529.002022-11-018473Actual
2142247.572023-12-0284411Actual
3172535.002024-09-308426Actual
15657125.002023-07-028464Actual
31895316.002024-09-308417Actual
205137.142023-11-0184112Actual
3635460.002025-01-308456Actual
35329254.002024-12-308467Actual
17566355.002023-09-018413Actual
214980.002022-06-018428Budget
31156105.022024-08-3184112Actual
25263158.662024-03-318428Actual
893991.992022-12-028468Actual
571370.002022-10-018463Budget
837147.002022-05-018417Actual
332590.002022-07-028468Budget
888190.002022-12-028428Budget
162469.272023-07-0284211Actual
412290.002022-08-018466Budget
2993892.252024-07-3184411Actual
2296685.002024-01-308436Actual
1139130.002023-03-018473Budget
32729257.002024-10-318415Actual
1059790.002023-01-308416Budget
14735168.002023-06-018415Actual
7338117.002022-11-018436Actual
2648144.382024-04-3084311Actual
32551177.002024-10-318463Actual
3870110.002022-08-018416Actual
2475200.002022-07-028414Budget
1244070.002023-04-018463Budget
2837378.002024-07-018446Actual
20875161.002023-12-028465Actual
3101036.932024-08-3184211Actual
452694.002022-09-018413Actual
1990385.002023-11-018416Actual
2437831.612024-02-2984311Actual
9578100.002022-12-308436Budget
749073.002022-11-018466Actual
743240.002022-11-018456Budget
2036718.842023-11-0184311Actual
4340184.422022-08-018418Actual
1167100.002022-06-018413Budget
19752101.002023-11-018464Actual
1423657.142023-05-0184111Actual
234963.002022-07-028463Actual
12379100.002023-04-018413Budget
8880117.752022-12-028428Actual
255826.082024-03-3184212Actual
23765151.002024-02-298464Actual
3077222.002022-07-028417Actual
22606309.002024-01-308413Actual
33641293.002024-12-018413Actual
2999116.002022-07-028466Actual
23645151.002024-02-298463Actual
915730.002022-12-308473Budget
194843.952023-10-0184112Actual
1027332.002023-01-308473Actual
10380100.002023-01-308464Budget
11438200.002023-03-018414Budget
15060196.002023-06-018467Actual
23858143.002024-02-298465Actual
2533130.002022-07-028464Actual
36103.002022-05-018413Actual
24640333.002024-03-318413Actual
37002164.412025-01-3084213Actual
17871100.002023-09-018416Actual
1117490.002023-01-308468Budget
27337272.002024-05-318417Actual
972980.002022-12-308466Budget
391950.002022-08-018426Budget
775790.002022-11-018428Budget
256148.212024-03-3184612Actual
9018110.002022-12-308413Actual
21127160.002023-12-028417Actual
13320200.002023-04-018418Budget
27987350.002024-07-018413Actual
289291.002022-07-028446Actual
2045541.192023-11-0184611Actual
795780.002022-12-028463Budget
1928468.852023-10-0184111Actual
10985100.002023-01-308467Budget
1493550.002023-06-018456Actual
962568.002022-12-308446Actual
23201240.482024-01-308418Actual
14524252.002023-06-018413Actual
1064541.002023-01-308426Actual
13665134.002023-05-018464Actual
27049241.002024-05-318415Actual
7569240.002022-11-018417Actual
2656944.382024-04-3084611Actual
37686385.942025-03-018418Actual
30177164.412024-07-3184213Actual
2039443.312023-11-0184411Actual
3671276.292025-01-3084311Actual
27897204.762024-05-3184213Actual
182138.002022-06-018456Actual
1078860.002023-01-308456Budget
2843299.002024-07-018466Actual
9807200.002022-12-308417Budget
626280.002022-10-018446Budget
2728082.002024-05-318466Actual
29083132.832024-07-0184613Actual
3800673.102025-03-0184112Actual
36565191.992025-01-308428Actual
17072142.002023-08-018467Actual
29736425.332024-07-318418Actual
3078200.002022-07-028417Budget
4202200.002022-08-018417Budget
3783427.362025-03-0184211Actual
31640231.002024-09-308465Actual
8222160.002022-12-028415Actual
39100132.682025-04-0184611Actual
30572112.002024-08-318416Actual
3140114.002022-07-028467Actual
1310090.002023-04-018466Budget
1887560.002023-10-018416Actual
6588220.782022-10-018418Actual
65072.002022-05-018446Actual
2139550.762023-12-0284311Actual
37100.002022-05-018413Budget
12567200.002023-04-018414Budget
3292943.002024-10-318456Actual
55530.002022-05-018426Budget
2722195.002024-05-318446Actual
1727823.102023-08-0184211Actual
2134053.952023-12-0284111Actual
5572123.812022-09-018468Actual
12190201.082023-03-018418Actual
1019470.002023-01-308463Budget
8143200.002022-12-028464Budget
2193464.002023-12-308416Actual
26305484.422024-04-308418Actual
33173219.272024-10-318468Actual
33676168.002024-12-018463Actual
2532100.002022-07-028464Budget
20135132.002023-11-018467Actual
1172190.002023-03-018416Budget
10926200.002023-01-308417Budget
1630041.192023-07-0284411Actual
6777137.002022-11-018413Actual
2609248.002024-04-308446Actual
183889.272023-09-0184511Actual
3071275.002024-08-318466Actual
425100.002022-05-018465Budget
6447200.002022-10-018417Budget
1866241.002023-10-018473Actual
6448240.002022-10-018417Actual
9265200.002022-12-308464Budget
2245877.362023-12-3084611Actual
28489404.002024-07-018417Actual
33854209.002024-12-018415Actual
3458335.872024-12-0184212Actual
2952776.002024-07-318446Actual
3216279.482024-09-3084311Actual
1765835.002023-09-018473Actual
31037102.892024-08-3184311Actual
32608107.002024-10-318473Actual
2757853.952024-05-3184211Actual
22853108.002024-01-308465Actual
1939326.292023-10-0184511Actual
17926112.002023-09-018436Actual
12049164.002023-03-018417Actual
2787067.922024-05-3184113Actual
781895.022022-11-018468Actual
2136829.482023-12-0284211Actual
37861102.892025-03-0184311Actual
18782108.002023-10-018415Actual
10846103.002023-01-308466Actual
10135100.002023-01-308413Budget
2288125.002022-07-028413Actual
3139100.002022-07-028467Budget
3408578.002024-12-018466Actual
27372223.002024-05-318467Actual
2093369.002023-12-028416Actual
35449216.242024-12-308468Actual
1739372.042023-08-0184611Actual
3446328.422024-12-0184511Actual
38396200.002025-04-018464Actual
1580888.002023-07-028416Actual
21220346.542023-12-028418Actual
25699240.002024-04-308413Actual
164198.212023-07-0284112Actual
35387410.182024-12-308418Actual
26837300.002024-05-318413Actual
3747892.002025-03-018446Actual
2237130.552023-12-3084211Actual
33525122.312024-10-3184113Actual
3745299.002025-03-018436Actual
9480123.002022-12-308416Actual
28965129.482024-07-0184612Actual
781770.002022-11-018468Budget
23730195.002024-02-298414Actual
23610278.002024-02-298413Actual
30421273.002024-08-318464Actual
2611843.002024-04-308456Actual
1360379.002023-05-018473Actual
2201564.002023-12-308446Actual
27812189.062024-05-3184612Actual
2355311.402024-01-3084612Actual
1801069.002023-09-018466Actual
215418.212023-12-0284112Actual
5899100.002022-10-018464Budget
38744355.002025-04-018417Actual
401580.002022-08-018446Budget
1662688.002023-08-018473Actual
16040198.002023-07-028467Actual
2650840.122024-04-3084411Actual
4448131.392022-08-018468Actual
6962200.002022-11-018414Budget
2947334.002024-07-318426Actual
167844.002022-06-018426Actual
3632876.002025-01-308446Actual
1544514.592023-06-0184612Actual
245512.892024-02-2984212Actual
406149.002022-08-018456Actual
2291177.002024-01-308416Actual
2543729.482024-03-3184411Actual
19164396.542023-10-018418Actual
34826191.002024-12-308463Actual
3638792.002025-01-308466Actual
10518123.002023-01-308465Actual
11501100.002023-03-018464Budget
3218997.572024-09-3084411Actual
36657178.422025-01-3084111Actual
683793.002022-11-018463Actual
32671264.002024-10-318464Actual
17158107.142023-08-018428Actual
20748218.002023-12-028414Actual
2508581.002024-03-318466Actual
23143232.002024-01-308467Actual
3967124.002022-08-018436Actual
11818117.002023-03-018436Actual
1901483.002023-10-018466Actual
18605174.002023-10-018463Actual
31098107.142024-08-3184611Actual
3221631.612024-09-3084511Actual
979200.002022-05-018418Budget
3523787.002024-12-308466Actual
7240118.002022-11-018416Actual
12628100.002023-04-018464Budget
18570380.002023-10-018413Actual
1435145.442023-05-0184611Actual
2370236.002024-02-298473Actual
3862867.002025-04-018446Actual
978235.932022-05-018418Actual
2669100.002022-07-028465Budget
962470.002022-12-308446Budget
898119.002022-05-018467Actual
571273.002022-10-018463Actual
3517869.002024-12-308446Actual
29643329.002024-07-318417Actual
1489216.002022-06-018415Actual
28292118.002024-07-018416Actual
7570200.002022-11-018417Budget
346766.002022-08-018463Actual
33584206.522024-10-3184613Actual
30804240.002024-08-318467Actual
31218162.462024-08-3184612Actual
2207478.002023-12-308466Actual
35768205.022024-12-3084612Actual
25142276.002024-03-318417Actual
122592.002022-06-018463Actual
19810135.002023-11-018415Actual
9343136.002022-12-308415Actual
30479221.002024-08-318415Actual
728950.002022-11-018426Budget
1289640.002023-04-018426Budget
164778.212023-07-0284612Actual
3520444.002024-12-308456Actual
17601202.002023-09-018463Actual
5383118.002022-09-018467Actual
10134105.002023-01-308413Actual
15180141.992023-06-018468Actual
15715125.002023-07-028415Actual
2269875.002024-01-308473Actual
27693111.402024-05-3184611Actual
10459156.002023-01-308415Actual
3833354.002025-04-018473Actual
1376097.002023-05-018465Actual
1086107.142022-05-018468Actual
30266373.002024-08-318413Actual
3455592.252024-12-0184112Actual
20783125.002023-12-028464Actual
33111352.602024-10-318418Actual
2615159.002024-04-308466Actual
13544217.002023-05-018463Actual
163094.002022-06-018416Actual
31547206.002024-09-308464Actual
11500144.002023-03-018464Actual
38184239.852025-03-0184613Actual
27930211.782024-05-3184613Actual
21665204.002023-12-308463Actual
1351200.002022-06-018414Budget
23229135.932024-01-308428Actual
1523868.852023-06-0184111Actual
26210270.002024-04-308417Actual
39338190.732025-04-0184613Actual
16782164.002023-08-018465Actual
1131270.002023-03-018463Budget
11113128.362023-01-308428Actual
1026114.722022-05-018428Actual
3180550.002024-09-308456Actual
34296193.512024-12-018468Actual
603112.002022-05-018436Actual
426116.002022-05-018465Actual
2923282.002024-07-318473Actual
37628271.002025-03-018467Actual
32459118.802024-09-3084613Actual
1131377.002023-03-018463Actual
29260327.002024-07-318414Actual
2479486.002024-03-318464Actual
907974.002022-12-308463Actual
1411139.002022-06-018464Actual
36096241.002025-01-308464Actual
7161135.002022-11-018465Actual
12050200.002023-03-018417Budget
4713200.002022-09-018414Budget
37806114.592025-03-0184111Actual
756100.002022-05-018466Budget
19226131.392023-10-018468Actual
174785.012023-08-0184212Actual
17720120.002023-09-018464Actual
32962115.002024-10-318466Actual
683680.002022-11-018463Budget
401491.002022-08-018446Actual
32341153.952024-09-3084612Actual
3871100.002022-08-018416Budget
524499.002022-09-018466Actual
2505229.002024-03-318456Actual
2022128.002022-06-018467Actual
1336980.002023-04-018428Budget
6510100.002022-10-018467Budget
3898563.532025-04-0184211Actual
28141201.002024-07-018464Actual
728856.002022-11-018426Actual
12946100.002023-04-018436Budget
3854788.002025-04-018416Actual
1694739.002023-08-018456Actual
2101469.002023-12-028446Actual
579040.002022-10-018473Budget
2101200.002022-06-018418Budget
36917131.612025-01-3084612Actual
2546423.102024-03-3184511Actual
5977185.002022-10-018415Actual
108590.002022-05-018468Budget
967236.002022-12-308456Actual
8283100.002022-12-028465Budget
13725182.002023-05-018415Actual
2831929.002024-07-018426Actual
4775153.002022-09-018464Actual
12111100.002023-03-018467Budget
850770.002022-12-028446Budget
3685682.682025-01-3084112Actual
915621.002022-12-308473Actual
4854200.002022-09-018415Budget
8612100.002022-12-028466Actual
8754148.002022-12-028467Actual
4774100.002022-09-018464Budget
37537104.002025-03-018466Actual
2662812.462024-04-3084112Actual
28347146.002024-07-018436Actual
506118.002022-05-018416Actual
2878483.742024-07-0184411Actual
13321243.512023-04-018418Actual
3488379.002024-12-308473Actual
9264174.002022-12-308464Actual
10694124.002023-01-308436Actual
174515.012023-08-0184112Actual
279625.002022-07-028426Actual
2144910.332023-12-0284511Actual
32764250.002024-10-318465Actual
1882100.002022-06-018466Budget
14142117.752023-05-018428Actual
9481100.002022-12-308416Budget
972873.002022-12-308466Actual
34497149.702024-12-0184611Actual
13241100.002023-04-018467Budget
39278106.522025-04-0184113Actual
37091396.002025-03-018413Actual
1936634.802023-10-0184411Actual
22726189.002024-01-308414Actual
3603460.002025-01-308473Actual
12191200.002023-03-018418Budget

Generated 2025-05-31 20:30:02.408 UTC