[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37246288.002025-03-048464Actual
2269875.002024-02-028473Actual
3035884.002024-09-038473Actual
293951.002022-07-058456Actual
33676168.002024-12-048463Actual
2370236.002024-03-038473Actual
3654100.002022-08-048464Budget
1552114.002022-06-048465Actual
30030103.952024-08-0384112Actual
8880117.752022-12-058428Actual
25000109.002024-04-038436Actual
33641293.002024-12-048413Actual
24760189.002024-04-038414Actual
571370.002022-10-048463Budget
3635460.002025-02-028456Actual
1692164.002023-08-048446Actual
25235317.752024-04-038418Actual
38153118.802025-03-0484213Actual
23108196.002024-02-028417Actual
3118436.932024-09-0384212Actual
2096027.002023-12-058426Actual
2988436.932024-08-0384211Actual
2474257.002022-07-058414Actual
11500144.002023-03-048464Actual
1591549.002023-07-058456Actual
32822127.002024-11-038416Actual
23263131.392024-02-028468Actual
999590.002023-01-028428Budget
17730.002022-05-048473Budget
2107086.002023-12-058466Actual
2391699.002024-03-038416Actual
10986153.002023-02-028467Actual
34177184.002024-12-048467Actual
1684098.002023-08-048416Actual
33139172.302024-11-038428Actual
29353262.002024-08-038415Actual
12050200.002023-03-048417Budget
25734181.002024-05-038463Actual
3688420.972025-02-0284212Actual
39100132.682025-04-0484611Actual
1244166.002023-04-048463Actual
31547206.002024-10-038464Actual
2204139.002024-01-028456Actual
2045541.192023-11-0484611Actual
33019353.002024-11-038417Actual
8083200.002022-12-058414Budget
1789828.002023-09-048426Actual
28199229.002024-07-048415Actual
1166129.002022-06-048413Actual
1423657.142023-05-0484111Actual
3127678.452024-09-0384113Actual
35853148.622025-01-0284213Actual
31303132.832024-09-0384213Actual
1176862.002023-03-048426Actual
30514212.002024-09-038465Actual
32671264.002024-11-038464Actual
3078200.002022-07-058417Budget
1725064.592023-08-0484111Actual
2234373.102024-01-0284111Actual
9867121.002023-01-028467Actual
29050201.262024-07-0484213Actual
234880.002022-07-058463Budget
26780141.612024-05-0384613Actual
18188117.752023-09-048428Actual
69747.002022-05-048456Actual
36599184.422025-02-028468Actual
55530.002022-05-048426Budget
1961160.002022-06-048417Actual
25821232.002024-05-038414Actual
1551100.002022-06-048465Budget
3266102.602022-07-058428Actual
33111352.602024-11-038418Actual
20875161.002023-12-058465Actual
1730530.552023-08-0484311Actual
23201240.482024-02-028418Actual
803527.002022-12-058473Actual
7570200.002022-11-048417Budget
32608107.002024-11-038473Actual
3218269.272022-07-058418Actual
738570.002022-11-048446Budget
75794.002022-05-048466Actual
28702165.662024-07-0484111Actual
3325959.272024-11-0384211Actual
1284891.002023-04-048416Actual
907880.002023-01-028463Budget
1191260.002023-03-048456Budget
888190.002022-12-058428Budget
14054214.002023-05-048467Actual
28234220.002024-07-048465Actual
27550159.272024-06-0384111Actual
14524252.002023-06-048413Actual
5462311.692022-09-048418Actual
5463100.002022-09-048418Budget
1467794.002023-06-048464Actual
26245208.002024-05-038467Actual
507100.002022-05-048416Budget
225200.002022-05-048414Budget
12049164.002023-03-048417Actual
34142333.002024-12-048417Actual
30862542.002024-09-038418Actual
22853108.002024-02-028465Actual
4261100.002022-08-048467Budget
2765940.122024-06-0384511Actual
38361395.002025-04-048414Actual
3862867.002025-04-048446Actual
1750914.592023-08-0484612Actual
35449216.242025-01-028468Actual
2533130.002022-07-058464Actual
4201129.002022-08-048417Actual
21127160.002023-12-058417Actual
38602138.002025-04-048436Actual
10693100.002023-02-028436Budget
1223984.422023-03-048428Actual
9868100.002023-01-028467Budget
2458310.332024-03-0384612Actual
31605235.002024-10-038415Actual
1310090.002023-04-048466Budget
3898563.532025-04-0484211Actual
1733249.702023-08-0484411Actual
2875773.102024-07-0484311Actual
691430.002022-11-048473Budget
1310187.002023-04-048466Actual
1461538.002023-06-048473Actual
6216100.002022-10-048436Budget
14558204.002023-06-048463Actual
37594304.002025-03-048417Actual
8753100.002022-12-058467Budget
4202200.002022-08-048417Budget
8082218.002022-12-058414Actual
16040198.002023-07-058467Actual
24146158.002024-03-038467Actual
2172236.002024-01-028473Actual
2839960.002024-07-048456Actual
907974.002023-01-028463Actual
174515.012023-08-0484112Actual
5511135.932022-09-048428Actual
130218.002022-06-048473Actual
3676639.062025-02-0284511Actual
2148345.442023-12-0584611Actual
20135132.002023-11-048467Actual
1117490.002023-02-028468Budget
513853.002022-09-048446Actual
366200.002022-05-048415Budget
2757853.952024-06-0384211Actual
1962200.002022-06-048417Budget
38396200.002025-04-048464Actual
30386326.002024-09-038414Actual
2724743.002024-06-038456Actual
630942.002022-10-048456Actual
25142276.002024-04-038417Actual
4915200.002022-09-048465Budget
3292943.002024-11-038456Actual
13320200.002023-04-048418Budget
31640231.002024-10-038465Actual
332590.002022-07-058468Budget
9807200.002023-01-028417Budget
23610278.002024-03-038413Actual
2837378.002024-07-048446Actual
21631268.002024-01-028413Actual
2955348.002024-08-038456Actual
30627103.002024-09-038436Actual
5650100.002022-10-048413Budget
3216279.482024-10-0384311Actual
781770.002022-11-048468Budget
21876105.002024-01-028465Actual
3065360.002024-09-038446Actual
2399767.002024-03-038446Actual
3213573.102024-10-0384211Actual
30092150.762024-08-0384612Actual
28582492.002024-07-048418Actual
38184239.852025-03-0484613Actual
9344100.002023-01-028415Budget
2473236.002024-04-038473Actual
7756104.112022-11-048428Actual
3326140.482022-07-058468Actual
35977205.002025-02-028463Actual
32341153.952024-10-0384612Actual
27751116.722024-06-0384112Actual
35039162.002025-01-028465Actual
3564995.442025-01-0284611Actual
36444367.002025-02-028417Actual
30804240.002024-09-038467Actual
6589100.002022-10-048418Budget
34617174.172024-12-0484612Actual
10381116.002023-02-028464Actual
4123124.002022-08-048466Actual
1632712.462023-07-0584511Actual
23765151.002024-03-038464Actual
25263158.662024-04-038428Actual
2763290.122024-06-0384411Actual
15025261.002023-06-048417Actual
1851314.592023-09-0484612Actual
4712196.002022-09-048414Actual
2254915.652024-01-0284612Actual
29388189.002024-08-038465Actual
452694.002022-09-048413Actual
2714086.002024-06-038416Actual
8363100.002022-12-058416Budget
69850.002022-05-048456Budget
10846103.002023-02-028466Actual
29023106.522024-07-0484113Actual
7630169.002022-11-048467Actual
3857453.002025-04-048426Actual
2923282.002024-08-038473Actual
12770100.002023-04-048465Budget
894070.002022-12-058468Budget
255557.142024-04-0384112Actual
3402783.002024-12-048446Actual
2648144.382024-05-0384311Actual
29501136.002024-08-038436Actual
8833199.572022-12-058418Actual
144365.012023-05-0484212Actual
2289100.002022-07-058413Budget
2039443.312023-11-0484411Actual
962568.002023-01-028446Actual
2355311.402024-02-0284612Actual
6588220.782022-10-048418Actual
3221631.612024-10-0384511Actual
38957134.802025-04-0484111Actual
1485531.002023-06-048426Actual
188377.002022-06-048466Actual
34354196.512024-12-0484111Actual
2998100.002022-07-058466Budget
27049241.002024-06-038415Actual
1244070.002023-04-048463Budget
1360379.002023-05-048473Actual
2301860.002024-02-028456Actual
9265200.002023-01-028464Budget
795678.002022-12-058463Actual
6119100.002022-10-048416Budget
2538311.402024-04-0384211Actual
1936634.802023-10-0484411Actual
29736425.332024-08-038418Actual
28524213.002024-07-048467Actual
1392743.002023-05-048456Actual
29260327.002024-08-038414Actual
2440547.572024-03-0384411Actual
8221100.002022-12-058415Budget
23858143.002024-03-038465Actual
10320180.002023-02-028414Actual
15060196.002023-06-048467Actual
1027230.002023-02-028473Budget
27195135.002024-06-038436Actual
346670.002022-08-048463Budget
1482881.002023-06-048416Actual
2958684.002024-08-038466Actual
2579357.002024-05-038473Actual
3405100.002022-08-048413Budget
8222160.002022-12-058415Actual
32107149.702024-10-0384111Actual
8612100.002022-12-058466Actual
2947334.002024-08-038426Actual
346766.002022-08-048463Actual
31895316.002024-10-038417Actual
37628271.002025-03-048467Actual
32962115.002024-11-038466Actual
35943252.002025-02-028413Actual
10055138.962023-01-028468Actual
25297166.242024-04-038468Actual
7338117.002022-11-048436Actual
952850.002023-01-028426Budget
1078860.002023-02-028456Budget
5977185.002022-10-048415Actual
25856161.002024-05-038464Actual
1139130.002023-03-048473Budget
406149.002022-08-048456Actual
4775153.002022-09-048464Actual
3106484.802024-09-0384411Actual
294050.002022-07-058456Budget
3488379.002025-01-028473Actual
2237130.552024-01-0284211Actual
2296685.002024-02-028436Actual
33173219.272024-11-038468Actual
13179148.002023-04-048417Actual
7337100.002022-11-048436Budget
2136829.482023-12-0584211Actual
32307109.272024-10-0384112Actual
245512.892024-03-0384212Actual
1382097.002023-05-048416Actual
3750462.002025-03-048456Actual
1186474.002023-03-048446Actual
214980.002022-06-048428Budget
29140360.002024-08-038413Actual
19633182.002023-11-048463Actual
2991196.512024-08-0384311Actual
2884582.682024-07-0484611Actual
8832200.002022-12-058418Budget
1895647.002023-10-048446Actual
194843.952023-10-0484112Actual
855440.002022-12-058456Budget
11642100.002023-03-048465Budget
2394315.002024-03-038426Actual
11439231.002023-03-048414Actual
38454215.002025-04-048415Actual
224180.002022-05-048414Actual
16689105.002023-08-048464Actual
25177198.002024-04-038467Actual
37948105.022025-03-0484611Actual
205137.142023-11-0484112Actual
2543729.482024-04-0384411Actual
21248176.842023-12-058428Actual
524499.002022-09-048466Actual
34702152.132024-12-0484213Actual
2245877.362024-01-0284611Actual
18067237.002023-09-048417Actual
2098899.002023-12-058436Actual
33467141.192024-11-0384612Actual
2340347.572024-02-0284411Actual
36479249.002025-02-028467Actual
36537496.542025-02-028418Actual
2672064.412024-05-0384113Actual
32459118.802024-10-0384613Actual
1848010.332023-09-0484112Actual
11501100.002023-03-048464Budget
11438200.002023-03-048414Budget
3870110.002022-08-048416Actual
14019162.002023-05-048417Actual
2807981.002024-07-048473Actual
37806114.592025-03-0484111Actual
391950.002022-08-048426Budget
36154275.002025-02-028415Actual
365147.002022-05-048415Actual
1532044.382023-06-0484411Actual
3183889.002024-10-038466Actual
2193464.002024-01-028416Actual
3967124.002022-08-048436Actual
1887560.002023-10-048416Actual
6963180.002022-11-048414Actual
22224251.092024-01-028418Actual
38865149.572025-04-048428Actual
1933917.782023-10-0484311Actual
571273.002022-10-048463Actual
4995103.002022-09-048416Actual
2606690.002024-05-038436Actual
174785.012023-08-0484212Actual
466540.002022-09-048473Budget
2611843.002024-05-038456Actual
29643329.002024-08-038417Actual
35507120.972025-01-0284111Actual
18690194.002023-10-048414Actual
1299299.002023-04-048446Actual
195115.012023-10-0484212Actual
3405351.002024-12-048456Actual
7102100.002022-11-048415Budget
3148477.002024-10-038473Actual
1535467.782023-06-0484611Actual
10925164.002023-02-028417Actual
15502364.002023-07-058413Actual
220990.002022-06-048468Budget
2716739.002024-06-038426Actual
3328665.652024-11-0384311Actual
242631.002022-07-058473Actual
2505229.002024-04-038456Actual
2670179.002022-07-058465Actual
2642690.122024-05-0384111Actual
18102129.002023-09-048467Actual
518650.002022-09-048456Budget
39305210.032025-04-0484213Actual
3854788.002025-04-048416Actual
10135100.002023-02-028413Budget
1019580.002023-02-028463Actual
1387570.002023-05-048436Actual
36302125.002025-02-028436Actual
29764176.842024-08-038428Actual
803430.002022-12-058473Budget
3833354.002025-04-048473Actual
3791200.002022-08-048465Budget
4448131.392022-08-048468Actual
3443682.682024-12-0484411Actual
2845130.002022-07-058436Actual
30209134.592024-08-0384613Actual
29083132.832024-07-0484613Actual
182250.002022-06-048456Budget
27897204.762024-06-0384213Actual
2535576.292024-04-0384111Actual
17158107.142023-08-048428Actual
9577117.002023-01-028436Actual
17926112.002023-09-048436Actual
3373363.002024-12-048473Actual
177483.002022-06-048446Actual
21162153.002023-12-058467Actual
65190.002022-05-048446Budget
26333198.052024-05-038428Actual
20254196.542023-11-048468Actual
28347146.002024-07-048436Actual
22726189.002024-02-028414Actual
1284990.002023-04-048416Budget
2549760.332024-04-0384611Actual
28965129.482024-07-0484612Actual
9946200.002023-01-028418Budget
1496870.002023-06-048466Actual
4713200.002022-09-048414Budget
2004369.002023-11-048466Actual
2650840.122024-05-0384411Actual
1197090.002023-03-048466Budget
18724120.002023-10-048464Actual
855362.002022-12-058456Actual
34734117.042024-12-0484613Actual
1544514.592023-06-0484612Actual
2207478.002024-01-028466Actual
35707122.042025-01-0284112Actual
2157413.532023-12-0584612Actual
795780.002022-12-058463Budget
14176145.022023-05-048468Actual
972980.002023-01-028466Budget
18817165.002023-10-048465Actual
9994179.872023-01-028428Actual
6215120.002022-10-048436Actual
3685682.682025-02-0284112Actual
8284116.002022-12-058465Actual
32399127.572024-10-0384113Actual
12566193.002023-04-048414Actual
2178485.002024-01-028464Actual
749073.002022-11-048466Actual
1197178.002023-03-048466Actual
38068205.022025-03-0484612Actual
29798231.392024-08-038468Actual
30301210.002024-09-038463Actual
11064251.092023-02-028418Actual
284100.002022-05-048464Budget
1995897.002023-11-048436Actual
19192160.182023-10-048428Actual
2139550.762023-12-0584311Actual
2893122.042024-07-0484212Actual
2749100.002022-07-058416Budget
37034134.592025-02-0284613Actual
6510100.002022-10-048467Budget
978235.932022-05-048418Actual
34001123.002024-12-048436Actual
579136.002022-10-048473Actual
1588955.002023-07-058446Actual
3592213.002022-08-048414Actual
391857.002022-08-048426Actual
3627432.002025-02-028426Actual
30266373.002024-09-038413Actual
19106234.002023-10-048467Actual
122480.002022-06-048463Budget
12112113.002023-03-048467Actual
256148.212024-04-0384612Actual
9808192.002023-01-028417Actual
1801069.002023-09-048466Actual
12378107.002023-04-048413Actual
691529.002022-11-048473Actual
1435145.442023-05-0484611Actual
279625.002022-07-058426Actual
30177164.412024-08-0384213Actual
31098107.142024-09-0384611Actual
1833433.742023-09-0484311Actual
34497149.702024-12-0484611Actual
3968100.002022-08-048436Budget
24887125.002024-04-038465Actual
33053236.002024-11-038467Actual
5899100.002022-10-048464Budget
2666213.532024-05-0384612Actual
215418.212023-12-0584112Actual
1304060.002023-04-048456Budget
3745299.002025-03-048436Actual
39278106.522025-04-0484113Actual
2072044.002023-12-058473Actual
33888239.002024-12-048465Actual
1797831.002023-09-048456Actual
3139100.002022-07-058467Budget
38276179.002025-04-048463Actual
2601153.002024-05-038416Actual
30890179.872024-09-038428Actual
177590.002022-06-048446Budget
265359.272024-05-0384511Actual
23229135.932024-02-028428Actual
837147.002022-05-048417Actual
33231160.342024-11-0384111Actual
1631100.002022-06-048416Budget
22166194.002024-01-028467Actual
108590.002022-05-048468Budget
167930.002022-06-048426Budget
16126132.902023-07-058428Actual
3218997.572024-10-0384411Actual
354540.002022-08-048473Budget
1342990.002023-04-048468Budget
4774100.002022-09-048464Budget
967236.002023-01-028456Actual
164778.212023-07-0584612Actual
1429145.442023-05-0484311Actual
626280.002022-10-048446Budget
34911403.002025-01-028414Actual
29972102.892024-08-0384611Actual
25699240.002024-05-038413Actual
9401100.002023-01-028465Budget
3800673.102025-03-0484112Actual
2432352.892024-03-0384111Actual
26957309.002024-06-038414Actual
26991204.002024-06-038464Actual
32015226.842024-10-038428Actual
1490957.002023-06-048446Actual
2101200.002022-06-048418Budget
636967.002022-10-048466Actual
743133.002022-11-048456Actual
3561615.652025-01-0284511Actual
631050.002022-10-048456Budget
34675134.592024-12-0484113Actual
3671276.292025-02-0284311Actual

Generated 2025-06-03 12:40:05.694 UTC