[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31512364.002024-09-278414Actual
32107149.702024-09-2784111Actual
22606309.002024-01-278413Actual
23143232.002024-01-278467Actual
3968100.002022-07-298436Budget
24640333.002024-03-288413Actual
1139018.002023-02-268473Actual
3326140.482022-06-298468Actual
32049213.212024-09-278468Actual
10134105.002023-01-278413Actual
25263158.662024-03-288428Actual
3676639.062025-01-2784511Actual
5463100.002022-08-298418Budget
15025261.002023-05-298417Actual
2100219.272022-05-298418Actual
3340590.122024-10-2884112Actual
3870110.002022-07-298416Actual
8142155.002022-11-298464Actual
36062433.002025-01-278414Actual
1387570.002023-04-288436Actual
1727135.002022-05-298436Actual
855440.002022-11-298456Budget
2763290.122024-05-2884411Actual
2878483.742024-06-2884411Actual
33888239.002024-11-288465Actual
36975145.112025-01-2784113Actual
3668557.142025-01-2784211Actual
75794.002022-04-288466Actual
13631137.002023-04-288414Actual
6777137.002022-10-298413Actual
3148477.002024-09-278473Actual
2884582.682024-06-2884611Actual
30030103.952024-07-2884112Actual
27337272.002024-05-288417Actual
504246.002022-08-298426Actual
3127678.452024-08-2884113Actual
31392356.002024-09-278413Actual
9343136.002022-12-278415Actual
7162100.002022-10-298465Budget
2332156.082024-01-2784111Actual
2269875.002024-01-278473Actual
2237130.552023-12-2784211Actual
1942657.142023-09-2884611Actual
144365.012023-04-2884212Actual
4995103.002022-08-298416Actual
1251930.002023-03-298473Budget
279730.002022-06-298426Budget
27751116.722024-05-2884112Actual
33641293.002024-11-288413Actual
1086107.142022-04-288468Actual
13242158.002023-03-298467Actual
22285145.022023-12-278468Actual
29501136.002024-07-288436Actual
38779222.002025-03-298467Actual
37339208.002025-02-268465Actual
2394315.002024-02-268426Actual
12629156.002023-03-298464Actual
1426412.462023-04-2884211Actual
37002164.412025-01-2784213Actual
391950.002022-07-298426Budget
12567200.002023-03-298414Budget
1078860.002023-01-278456Budget
11817100.002023-02-268436Budget
1289640.002023-03-298426Budget
1730530.552023-07-2984311Actual
11065200.002023-01-278418Budget
5092100.002022-08-298436Budget
215418.212023-11-2984112Actual
8754148.002022-11-298467Actual
803527.002022-11-298473Actual
34675134.592024-11-2884113Actual
2346356.082024-01-2784611Actual
365147.002022-04-288415Actual
37304259.002025-02-268415Actual
39158113.532025-03-2984112Actual
1588955.002023-06-298446Actual
9018110.002022-12-278413Actual
23108196.002024-01-278417Actual
3679882.682025-01-2784611Actual
29023106.522024-06-2884113Actual
3458335.872024-11-2884212Actual
3906613.532025-03-2984511Actual
2494562.002024-03-288416Actual
2443211.402024-02-2684511Actual
27693111.402024-05-2884611Actual
2072044.002023-11-298473Actual
11642100.002023-02-268465Budget
406250.002022-07-298456Budget
32426201.262024-09-2784213Actual
32636448.002024-10-288414Actual
1733249.702023-07-2984411Actual
3402783.002024-11-288446Actual
35768205.022024-12-2784612Actual
14735168.002023-05-298415Actual
33946116.002024-11-288416Actual
1851314.592023-08-2984612Actual
2650840.122024-04-2784411Actual
4527100.002022-08-298413Budget
33139172.302024-10-288428Actual
3292943.002024-10-288456Actual
4853190.002022-08-298415Actual
18782108.002023-09-288415Actual
2845130.002022-06-298436Actual
289291.002022-06-298446Actual
256148.212024-03-2884612Actual
8363100.002022-11-298416Budget
9402168.002022-12-278465Actual
1936634.802023-09-2884411Actual
34142333.002024-11-288417Actual
2437831.612024-02-2684311Actual
38687103.002025-03-298466Actual
20875161.002023-11-298465Actual
28199229.002024-06-288415Actual
35294307.002024-12-278417Actual
29972102.892024-07-2884611Actual
1223880.002023-02-268428Budget
2107086.002023-11-298466Actual
6040142.002022-09-288465Actual
9205200.002022-12-278414Budget
795780.002022-11-298463Budget
1739372.042023-07-2984611Actual
893991.992022-11-298468Actual
7338117.002022-10-298436Actual
636890.002022-09-288466Budget
2839960.002024-06-288456Actual
631050.002022-09-288456Budget
5898115.002022-09-288464Actual
27430357.152024-05-288418Actual
55440.002022-04-288426Actual
524499.002022-08-298466Actual
18102129.002023-08-298467Actual
3213573.102024-09-2784211Actual
11818117.002023-02-268436Actual
7240118.002022-10-298416Actual
34001123.002024-11-288436Actual
27930211.782024-05-2884613Actual
1933917.782023-09-2884311Actual
19810135.002023-10-298415Actual
1535467.782023-05-2984611Actual
2039443.312023-10-2984411Actual
32459118.802024-09-2784613Actual
24265211.692024-02-268468Actual
6216100.002022-09-288436Budget
3077222.002022-06-298417Actual
22166194.002023-12-278467Actual
13368128.362023-03-298428Actual
25951180.002024-04-278465Actual
1197090.002023-02-268466Budget
4854200.002022-08-298415Budget
3564995.442024-12-2784611Actual
14019162.002023-04-288417Actual
38184239.852025-02-2684613Actual
17566355.002023-08-298413Actual
1998461.002023-10-298446Actual
33467141.192024-10-2884612Actual
2193464.002023-12-278416Actual
30804240.002024-08-288467Actual
11252100.002023-02-268413Budget
850770.002022-11-298446Budget
29643329.002024-07-288417Actual
3523787.002024-12-278466Actual
749180.002022-10-298466Budget
16747160.002023-07-298415Actual
30982123.102024-08-2884111Actual
19633182.002023-10-298463Actual
24146158.002024-02-268467Actual
11064251.092023-01-278418Actual
31895316.002024-09-278417Actual
9578100.002022-12-278436Budget
30572112.002024-08-288416Actual
35152114.002024-12-278436Actual
25821232.002024-04-278414Actual
2134053.952023-11-2984111Actual
6589100.002022-09-288418Budget
8880117.752022-11-298428Actual
4713200.002022-08-298414Budget
31753125.002024-09-278436Actual
35387410.182024-12-278418Actual
37888107.142025-02-2684411Actual
55530.002022-04-288426Budget
1580888.002023-06-298416Actual
1251842.002023-03-298473Actual
26210270.002024-04-278417Actual
1532044.382023-05-2984411Actual
1833433.742023-08-2984311Actual
6509161.002022-09-288467Actual
15750143.002023-06-298465Actual
3065360.002024-08-288446Actual
1284891.002023-03-298416Actual
6636117.752022-09-288428Actual
22252122.302023-12-278428Actual
2157413.532023-11-2984612Actual
1928468.852023-09-2884111Actual
1827961.402023-08-2984111Actual
18690194.002023-09-288414Actual
1467794.002023-05-298464Actual
8362138.002022-11-298416Actual
38957134.802025-03-2984111Actual
2502660.002024-03-288446Actual
13321243.512023-03-298418Actual
2807981.002024-06-288473Actual
3334794.382024-10-2884611Actual
8283100.002022-11-298465Budget
1485531.002023-05-298426Actual
8083200.002022-11-298414Budget
24204270.782024-02-268418Actual
30924281.392024-08-288468Actual
13725182.002023-04-288415Actual
346766.002022-07-298463Actual
10925164.002023-01-278417Actual
17926112.002023-08-298436Actual
3592213.002022-07-298414Actual
1765835.002023-08-298473Actual
9867121.002022-12-278467Actual
10740105.002023-01-278446Actual
19718158.002023-10-298414Actual
426116.002022-04-288465Actual
214980.002022-05-298428Budget
728856.002022-10-298426Actual
1893094.002023-09-288436Actual
12769108.002023-03-298465Actual
65190.002022-04-288446Budget
1621868.852023-06-2984111Actual
3325959.272024-10-2884211Actual
163094.002022-05-298416Actual
28107444.002024-06-288414Actual
17072142.002023-07-298467Actual
1392743.002023-04-288456Actual
1423657.142023-04-2884111Actual
979200.002022-04-288418Budget
11500144.002023-02-268464Actual
12299110.172023-02-268468Actual
17601202.002023-08-298463Actual
2245877.362023-12-2784611Actual
8143200.002022-11-298464Budget
1529328.422023-05-2984311Actual
23971105.002024-02-268436Actual
1901483.002023-09-288466Actual
2234373.102023-12-2784111Actual
1630041.192023-06-2984411Actual
37246288.002025-02-268464Actual
102780.002022-04-288428Budget
26747208.272024-04-2784213Actual
2036718.842023-10-2984311Actual
32877109.002024-10-288436Actual
234880.002022-06-298463Budget
1526611.402023-05-2984211Actual
3405100.002022-07-298413Budget
1396076.002023-04-288466Actual
3140114.002022-06-298467Actual
12628100.002023-03-298464Budget
2293819.002024-01-278426Actual
1725064.592023-07-2984111Actual
17813144.002023-08-298465Actual
9680.002022-04-288463Budget
1993030.002023-10-298426Actual
604100.002022-04-288436Budget
1552114.002022-05-298465Actual
1176940.002023-02-268426Budget
12770100.002023-03-298465Budget
2096027.002023-11-298426Actual
3183889.002024-09-278466Actual
15715125.002023-06-298415Actual
24760189.002024-03-288414Actual
1429145.442023-04-2884311Actual
33761316.002024-11-288414Actual
30627103.002024-08-288436Actual
9204220.002022-12-278414Actual
2291177.002024-01-278416Actual
683793.002022-10-298463Actual
22224251.092023-12-278418Actual
8222160.002022-11-298415Actual
775790.002022-10-298428Budget
1632712.462023-06-2984511Actual
1289736.002023-03-298426Actual
38744355.002025-03-298417Actual
245247.142024-02-2684112Actual
11641164.002023-02-268465Actual
1583517.002023-06-298426Actual
1482881.002023-05-298416Actual
2370236.002024-02-268473Actual
2031276.292023-10-2984111Actual
6963180.002022-10-298414Actual
3067949.002024-08-288456Actual
3901263.532025-03-2984311Actual
2648144.382024-04-2784311Actual
12111100.002023-02-268467Budget
36189174.002025-01-278465Actual
26366187.452024-04-278468Actual
31640231.002024-09-278465Actual
749073.002022-10-298466Actual
1969083.002023-10-298473Actual
518650.002022-08-298456Budget
1836133.742023-08-2984411Actual
2399767.002024-02-268446Actual
39305210.032025-03-2984213Actual
27195135.002024-05-288436Actual
108590.002022-04-288468Budget
332590.002022-06-298468Budget
1882100.002022-05-298466Budget
22853108.002024-01-278465Actual
29140360.002024-07-288413Actual
31335136.342024-08-2884613Actual
279625.002022-06-298426Actual
1686724.002023-07-298426Actual
1376097.002023-04-288465Actual
3803419.912025-02-2684212Actual
15118334.422023-05-298418Actual
21220346.542023-11-298418Actual
354436.002022-07-298473Actual
3967124.002022-07-298436Actual
3404113.002022-07-298413Actual
39100132.682025-03-2984611Actual
11720108.002023-02-268416Actual
2001039.002023-10-298456Actual
838200.002022-04-288417Budget
31547206.002024-09-278464Actual
3509784.002024-12-278416Actual
1336980.002023-03-298428Budget
8612100.002022-11-298466Actual
154127.142023-05-2984112Actual
26991204.002024-05-288464Actual
4994100.002022-08-298416Budget
1895647.002023-09-288446Actual
2546423.102024-03-2884511Actual
1230090.002023-02-268468Budget
37537104.002025-02-268466Actual
69850.002022-04-288456Budget
3219200.002022-06-298418Budget
18817165.002023-09-288465Actual
30301210.002024-08-288463Actual
10985100.002023-01-278467Budget
5650100.002022-09-288413Budget
1186474.002023-02-268446Actual
255826.082024-03-2884212Actual
2301860.002024-01-278456Actual
36537496.542025-01-278418Actual
28965129.482024-06-2884612Actual
3172535.002024-09-278426Actual
28347146.002024-06-288436Actual
1591549.002023-06-298456Actual
32015226.842024-09-278428Actual
7708200.002022-10-298418Budget
743133.002022-10-298456Actual
36657178.422025-01-2784111Actual
35329254.002024-12-278467Actual
1939326.292023-09-2884511Actual
36096241.002025-01-278464Actual
551090.002022-08-298428Budget
967140.002022-12-278456Budget
2728082.002024-05-288466Actual
16098305.632023-06-298418Actual
32764250.002024-10-288465Actual
37686385.942025-02-268418Actual
19226131.392023-09-288468Actual
2991196.512024-07-2884311Actual
1830712.462023-08-2984211Actual
3865467.002025-03-298456Actual
444780.002022-07-298468Budget
1698088.002023-07-298466Actual
1342990.002023-03-298468Budget
11253140.002023-02-268413Actual
10518123.002023-01-278465Actual
326780.002022-06-298428Budget
2549760.332024-03-2884611Actual
2947334.002024-07-288426Actual
2391699.002024-02-268416Actual
2955348.002024-07-288456Actual
29050201.262024-06-2884213Actual
571273.002022-09-288463Actual
3556276.292024-12-2784311Actual
3632876.002025-01-278446Actual
24675192.002024-03-288463Actual
3005823.102024-07-2884212Actual
25734181.002024-04-278463Actual
2722195.002024-05-288446Actual
30421273.002024-08-288464Actual
293951.002022-06-298456Actual
7101130.002022-10-298415Actual
2533130.002022-06-298464Actual
4123124.002022-07-298466Actual
3218997.572024-09-2784411Actual
29678237.002024-07-288467Actual
37034134.592025-01-2784613Actual
781770.002022-10-298468Budget
38276179.002025-03-298463Actual
3331360.332024-10-2884411Actual
31987411.692024-09-278418Actual
3118436.932024-08-2884212Actual
24887125.002024-03-288465Actual
425100.002022-04-288465Budget
557180.002022-08-298468Budget
1488396.002023-05-298436Actual
37948105.022025-02-2684611Actual
18160246.542023-08-298418Actual
4774100.002022-08-298464Budget
3517869.002024-12-278446Actual
17730.002022-04-288473Budget
438990.002022-07-298428Budget
1064541.002023-01-278426Actual
1594869.002023-06-298466Actual
37594304.002025-02-268417Actual
9264174.002022-12-278464Actual
7102100.002022-10-298415Budget
898119.002022-04-288467Actual
1490200.002022-05-298415Budget
3638792.002025-01-278466Actual
841150.002022-11-298426Budget
756100.002022-04-288466Budget
7756104.112022-10-298428Actual
9480123.002022-12-278416Actual
12946100.002023-03-298436Budget
4775153.002022-08-298464Actual
20221146.542023-10-298428Actual
4341100.002022-07-298418Budget
225165.012023-12-2784112Actual
952947.002022-12-278426Actual
803430.002022-11-298473Budget
1244070.002023-03-298463Budget
14114301.092023-04-288418Actual
2714086.002024-05-288416Actual
3101036.932024-08-2884211Actual
21750165.002023-12-278414Actual
8221100.002022-11-298415Budget
37211424.002025-02-268414Actual
978235.932022-04-288418Actual
33525122.312024-10-2884113Actual
579136.002022-09-288473Actual
38899195.022025-03-298468Actual
1435145.442023-04-2884611Actual
1842242.252023-08-2984611Actual
2239839.062023-12-2784311Actual
10693100.002023-01-278436Budget
2242548.632023-12-2784411Actual
26872252.002024-05-288463Actual
28524213.002024-06-288467Actual
6215120.002022-09-288436Actual
16534318.002023-07-298413Actual
194843.952023-09-2884112Actual
35853148.622024-12-2784213Actual
11579200.002023-02-268415Budget
1026114.722022-04-288428Actual
3397336.002024-11-288426Actual
2666213.532024-04-2784612Actual
2355311.402024-01-2784612Actual
2988436.932024-07-2884211Actual
3742432.002025-02-268426Actual
28022222.002024-06-288463Actual
3871100.002022-07-298416Budget
907974.002022-12-278463Actual
2474257.002022-06-298414Actual
1962200.002022-05-298417Budget
663790.002022-09-288428Budget
37861102.892025-02-2684311Actual
29764176.842024-07-288428Actual
3718380.002025-02-268473Actual
2645439.062024-04-2784211Actual
466436.002022-08-298473Actual
391857.002022-07-298426Actual
8691200.002022-11-298417Budget
3654100.002022-07-298464Budget
32516293.002024-10-288413Actual
3440985.872024-11-2884311Actual
691430.002022-10-298473Budget
23201240.482024-01-278418Actual
234963.002022-06-298463Actual
38602138.002025-03-298436Actual
2692986.002024-05-288473Actual
6962200.002022-10-298414Budget
2670179.002022-06-298465Actual
39220189.062025-03-2984612Actual
12050200.002023-02-268417Budget
6697132.902022-09-288468Actual
11439231.002023-02-268414Actual
1795248.002023-08-298446Actual
1139130.002023-02-268473Budget
33854209.002024-11-288415Actual
3857453.002025-03-298426Actual
29736425.332024-07-288418Actual
22641168.002024-01-278463Actual
506118.002022-04-288416Actual
7241100.002022-10-298416Budget
32608107.002024-10-288473Actual
35004297.002024-12-278415Actual
999590.002022-12-278428Budget
2923282.002024-07-288473Actual
130218.002022-05-298473Actual
3408578.002024-11-288466Actual
1084790.002023-01-278466Budget
406149.002022-07-298456Actual
630942.002022-09-288456Actual
7569240.002022-10-298417Actual
1351200.002022-05-298414Budget
2757853.952024-05-2884211Actual
7023200.002022-10-298464Budget
23263131.392024-01-278468Actual
841047.002022-11-298426Actual
1019580.002023-01-278463Actual
25000109.002024-03-288436Actual
1627331.612023-06-2984311Actual

Generated 2025-05-28 16:39:43.217 UTC