[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691529.002022-11-028473Actual
513853.002022-09-028446Actual
25699240.002024-05-018413Actual
289390.002022-07-038446Budget
36189174.002025-01-318465Actual
17192163.212023-08-028468Actual
841047.002022-12-038426Actual
37034134.592025-01-3184613Actual
1131270.002023-03-028463Budget
2042126.292023-11-0284511Actual
31895316.002024-10-018417Actual
3290386.002024-11-018446Actual
2497218.002024-04-018426Actual
234880.002022-07-038463Budget
3783427.362025-03-0284211Actual
979200.002022-05-028418Budget
11439231.002023-03-028414Actual
366200.002022-05-028415Budget
23108196.002024-01-318417Actual
2993892.252024-08-0184411Actual
17072142.002023-08-028467Actual
32764250.002024-11-018465Actual
12191200.002023-03-028418Budget
3183889.002024-10-018466Actual
2546423.102024-04-0184511Actual
452694.002022-09-028413Actual
22853108.002024-01-318465Actual
11642100.002023-03-028465Budget
183889.272023-09-0284511Actual
1686724.002023-08-028426Actual
245247.142024-03-0184112Actual
8283100.002022-12-038465Budget
2672064.412024-05-0184113Actual
401491.002022-08-028446Actual
34142333.002024-12-028417Actual
2237130.552023-12-3184211Actual
215418.212023-12-0384112Actual
1167100.002022-06-028413Budget
571370.002022-10-028463Budget
19633182.002023-11-028463Actual
2437831.612024-03-0184311Actual
2508581.002024-04-018466Actual
75794.002022-05-028466Actual
182250.002022-06-028456Budget
5838200.002022-10-028414Budget
2301860.002024-01-318456Actual
3556276.292024-12-3184311Actual
1351200.002022-06-028414Budget
3898563.532025-04-0284211Actual
3218997.572024-10-0184411Actual
332590.002022-07-038468Budget
1936634.802023-10-0284411Actual
38454215.002025-04-028415Actual
31392356.002024-10-018413Actual
11818117.002023-03-028436Actual
10135100.002023-01-318413Budget
13631137.002023-05-028414Actual
22641168.002024-01-318463Actual
15537162.002023-07-038463Actual
7337100.002022-11-028436Budget
12378107.002023-04-028413Actual
2662812.462024-05-0184112Actual
144098.212023-05-0284112Actual
32636448.002024-11-018414Actual
2845130.002022-07-038436Actual
756100.002022-05-028466Budget
1382097.002023-05-028416Actual
3446328.422024-12-0284511Actual
7102100.002022-11-028415Budget
25916208.002024-05-018415Actual
28292118.002024-07-028416Actual
3005823.102024-08-0184212Actual
898119.002022-05-028467Actual
32877109.002024-11-018436Actual
579136.002022-10-028473Actual
897100.002022-05-028467Budget
21665204.002023-12-318463Actual
1027332.002023-01-318473Actual
28022222.002024-07-028463Actual
7708200.002022-11-028418Budget
2609248.002024-05-018446Actual
1084790.002023-01-318466Budget
26305484.422024-05-018418Actual
3404113.002022-08-028413Actual
4916145.002022-09-028465Actual
4341100.002022-08-028418Budget
26991204.002024-06-018464Actual
3078200.002022-07-038417Budget
1376097.002023-05-028465Actual
12946100.002023-04-028436Budget
14558204.002023-06-028463Actual
1627331.612023-07-0384311Actual
12299110.172023-03-028468Actual
29260327.002024-08-018414Actual
1310187.002023-04-028466Actual
15750143.002023-07-038465Actual
2878483.742024-07-0284411Actual
1435145.442023-05-0284611Actual
1588955.002023-07-038446Actual
1489216.002022-06-028415Actual
2603818.002024-05-018426Actual
3218269.272022-07-038418Actual
2533130.002022-07-038464Actual
36062433.002025-01-318414Actual
2474257.002022-07-038414Actual
32962115.002024-11-018466Actual
2656944.382024-05-0184611Actual
1632712.462023-07-0384511Actual
2893122.042024-07-0284212Actual
5462311.692022-09-028418Actual
3627432.002025-01-318426Actual
3340590.122024-11-0184112Actual
35449216.242024-12-318468Actual
7338117.002022-11-028436Actual
2650840.122024-05-0184411Actual
1350180.002022-06-028414Actual
3918650.762025-04-0284212Actual
7240118.002022-11-028416Actual
30514212.002024-09-018465Actual
2645439.062024-05-0184211Actual
163094.002022-06-028416Actual
8459120.002022-12-038436Actual
6962200.002022-11-028414Budget
1969083.002023-11-028473Actual
1990385.002023-11-028416Actual
34702152.132024-12-0284213Actual
611894.002022-10-028416Actual
16040198.002023-07-038467Actual
38489259.002025-04-028465Actual
3405100.002022-08-028413Budget
29501136.002024-08-018436Actual
2340347.572024-01-3184411Actual
1795248.002023-09-028446Actual
3592213.002022-08-028414Actual
22819145.002024-01-318415Actual
9577117.002022-12-318436Actual
1396076.002023-05-028466Actual
10134105.002023-01-318413Actual
6776100.002022-11-028413Budget
2543729.482024-04-0184411Actual
25297166.242024-04-018468Actual
3558972.042024-12-3184411Actual
1390159.002023-05-028446Actual
3284929.002024-11-018426Actual
14142117.752023-05-028428Actual
444780.002022-08-028468Budget
1961160.002022-06-028417Actual
26872252.002024-06-018463Actual
7897100.002022-12-038413Budget
3180550.002024-10-018456Actual
2549760.332024-04-0184611Actual
19226131.392023-10-028468Actual
33525122.312024-11-0184113Actual
3800673.102025-03-0284112Actual
8221100.002022-12-038415Budget
13430172.302023-04-028468Actual
1284891.002023-04-028416Actual
108590.002022-05-028468Budget
636967.002022-10-028466Actual
1176940.002023-03-028426Budget
3862867.002025-04-028446Actual
1662688.002023-08-028473Actual
2958684.002024-08-018466Actual
3803419.912025-03-0284212Actual
29643329.002024-08-018417Actual
21220346.542023-12-038418Actual
21631268.002023-12-318413Actual
36565191.992025-01-318428Actual
4853190.002022-09-028415Actual
35768205.022024-12-3184612Actual
1739372.042023-08-0284611Actual
4527100.002022-09-028413Budget
164465.012023-07-0384212Actual
9264174.002022-12-318464Actual
2763290.122024-06-0184411Actual
31605235.002024-10-018415Actual
32015226.842024-10-018428Actual
509198.002022-09-028436Actual
2475200.002022-07-038414Budget
37594304.002025-03-028417Actual
17601202.002023-09-028463Actual
34235410.182024-12-028418Actual
12050200.002023-03-028417Budget
18160246.542023-09-028418Actual
24887125.002024-04-018465Actual
7023200.002022-11-028464Budget
438990.002022-08-028428Budget
130330.002022-06-028473Budget
346670.002022-08-028463Budget
35294307.002024-12-318417Actual
3373363.002024-12-028473Actual
16782164.002023-08-028465Actual
31698108.002024-10-018416Actual
16534318.002023-08-028413Actual
19106234.002023-10-028467Actual
2494562.002024-04-018416Actual
17720120.002023-09-028464Actual
3685682.682025-01-3184112Actual
6263101.002022-10-028446Actual
9344100.002022-12-318415Budget
255826.082024-04-0184212Actual
18782108.002023-10-028415Actual
25177198.002024-04-018467Actual
967236.002022-12-318456Actual
1423657.142023-05-0284111Actual
9204220.002022-12-318414Actual
781770.002022-11-028468Budget
1111280.002023-01-318428Budget
29023106.522024-07-0284113Actual
2370236.002024-03-018473Actual
1490200.002022-06-028415Budget
1995897.002023-11-028436Actual
13321243.512023-04-028418Actual
2535576.292024-04-0184111Actual
3219200.002022-07-038418Budget
10380100.002023-01-318464Budget
458762.002022-09-028463Actual
2245877.362023-12-3184611Actual
8362138.002022-12-038416Actual
2394315.002024-03-018426Actual
6448240.002022-10-028417Actual
224180.002022-05-028414Actual
69747.002022-05-028456Actual
915621.002022-12-318473Actual
15502364.002023-07-038413Actual
26210270.002024-05-018417Actual
3325959.272024-11-0184211Actual
3067949.002024-09-018456Actual
37628271.002025-03-028467Actual
1086107.142022-05-028468Actual
1631100.002022-06-028416Budget
7630169.002022-11-028467Actual
10055138.962022-12-318468Actual
2601153.002024-05-018416Actual
25821232.002024-05-018414Actual
38068205.022025-03-0284612Actual
27337272.002024-06-018417Actual
28702165.662024-07-0284111Actual
1310090.002023-04-028466Budget
39100132.682025-04-0284611Actual
5463100.002022-09-028418Budget
3553570.972024-12-3184211Actual
4775153.002022-09-028464Actual
893991.992022-12-038468Actual
214980.002022-06-028428Budget
33139172.302024-11-018428Actual
3734200.002022-08-028415Budget
22252122.302023-12-318428Actual
55440.002022-05-028426Actual
35004297.002024-12-318415Actual
4201129.002022-08-028417Actual
2289100.002022-07-038413Budget
1064541.002023-01-318426Actual
2399767.002024-03-018446Actual
10925164.002023-01-318417Actual
9265200.002022-12-318464Budget
1728100.002022-06-028436Budget
6697132.902022-10-028468Actual
34296193.512024-12-028468Actual
2446676.292024-03-0184611Actual
2104051.002023-12-038456Actual
18221182.902023-09-028468Actual
28141201.002024-07-028464Actual
235219.272024-01-3184112Actual
31335136.342024-09-0184613Actual
2234373.102023-12-3184111Actual
2875773.102024-07-0284311Actual
23858143.002024-03-018465Actual
1426412.462023-05-0284211Actual
12049164.002023-03-028417Actual
10846103.002023-01-318466Actual
245512.892024-03-0184212Actual
33761316.002024-12-028414Actual
1176862.002023-03-028426Actual
36537496.542025-01-318418Actual
728950.002022-11-028426Budget
1842242.252023-09-0284611Actual
2036718.842023-11-0284311Actual
38865149.572025-04-028428Actual
3148477.002024-10-018473Actual
9481100.002022-12-318416Budget
28610193.512024-07-028428Actual
20100224.002023-11-028417Actual
3718380.002025-03-028473Actual
2473236.002024-04-018473Actual
24146158.002024-03-018467Actual
23143232.002024-01-318467Actual
122480.002022-06-028463Budget
12945107.002023-04-028436Actual
10320180.002023-01-318414Actual
803430.002022-12-038473Budget
1621868.852023-07-0384111Actual
669880.002022-10-028468Budget
972980.002022-12-318466Budget
39338190.732025-04-0284613Actual
23263131.392024-01-318468Actual
13241100.002023-04-028467Budget
164778.212023-07-0384612Actual
2787067.922024-06-0184113Actual
2502660.002024-04-018446Actual
907974.002022-12-318463Actual
225200.002022-05-028414Budget
8142155.002022-12-038464Actual
28903105.022024-07-0284112Actual
12379100.002023-04-028413Budget
167930.002022-06-028426Budget
1289736.002023-04-028426Actual
1801069.002023-09-028466Actual
406149.002022-08-028456Actual
1251930.002023-04-028473Budget
29353262.002024-08-018415Actual
2101469.002023-12-038446Actual
2355311.402024-01-3184612Actual
32107149.702024-10-0184111Actual
3750462.002025-03-028456Actual
35329254.002024-12-318467Actual
27605115.652024-06-0184311Actual
738477.002022-11-028446Actual
504350.002022-09-028426Budget
17130264.722023-08-028418Actual
13179148.002023-04-028417Actual
1544514.592023-06-0284612Actual
7570200.002022-11-028417Budget
29295184.002024-08-018464Actual
2479486.002024-04-018464Actual
1360379.002023-05-028473Actual
30092150.762024-08-0184612Actual
24232146.542024-03-018428Actual
33231160.342024-11-0184111Actual
35152114.002024-12-318436Actual
3077222.002022-07-038417Actual
3739799.002025-03-028416Actual
3523787.002024-12-318466Actual
23645151.002024-03-018463Actual
33111352.602024-11-018418Actual
1027230.002023-01-318473Budget
19164396.542023-10-028418Actual
2193464.002023-12-318416Actual
13368128.362023-04-028428Actual
154127.142023-06-0284112Actual
38744355.002025-04-028417Actual
346766.002022-08-028463Actual
803527.002022-12-038473Actual
284100.002022-05-028464Budget
952947.002022-12-318426Actual
22166194.002023-12-318467Actual
3213573.102024-10-0184211Actual
3638792.002025-01-318466Actual
2714086.002024-06-018416Actual
234963.002022-07-038463Actual
9994179.872022-12-318428Actual
11501100.002023-03-028464Budget
29050201.262024-07-0284213Actual
3065360.002024-09-018446Actual
17871100.002023-09-028416Actual
13242158.002023-04-028467Actual
9946200.002022-12-318418Budget
2612200.002022-07-038415Budget
24675192.002024-04-018463Actual
34826191.002024-12-318463Actual
1580888.002023-07-038416Actual
3455592.252024-12-0284112Actual
37304259.002025-03-028415Actual
3334794.382024-11-0184611Actual
972873.002022-12-318466Actual
6636117.752022-10-028428Actual
28199229.002024-07-028415Actual
33946116.002024-12-028416Actual
663790.002022-10-028428Budget
37806114.592025-03-0284111Actual
9343136.002022-12-318415Actual
205137.142023-11-0284112Actual
167844.002022-06-028426Actual
5899100.002022-10-028464Budget
2139550.762023-12-0384311Actual
2722195.002024-06-018446Actual
39220189.062025-04-0284612Actual
23971105.002024-03-018436Actual
294050.002022-07-038456Budget
174785.012023-08-0284212Actual
36444367.002025-01-318417Actual
12708200.002023-04-028415Budget
39039115.652025-04-0284411Actual
1384725.002023-05-028426Actual
3216279.482024-10-0184311Actual
4261100.002022-08-028467Budget
10596104.002023-01-318416Actual
3509784.002024-12-318416Actual
36479249.002025-01-318467Actual
12629156.002023-04-028464Actual
29175182.002024-08-018463Actual
33676168.002024-12-028463Actual
27492184.422024-06-018468Actual
907880.002022-12-318463Budget
3405351.002024-12-028456Actual
978235.932022-05-028418Actual
2346356.082024-01-3184611Actual
36103.002022-05-028413Actual
65190.002022-05-028446Budget
12993100.002023-04-028446Budget
12112113.002023-03-028467Actual
32049213.212024-10-018468Actual
3177971.002024-10-018446Actual
2196127.002023-12-318426Actual
26780141.612024-05-0184613Actual
1446711.402023-05-0284612Actual
1342990.002023-04-028468Budget
3408578.002024-12-028466Actual
37714272.302025-03-028428Actual
3059953.002024-09-018426Actual
3857453.002025-04-028426Actual
1591549.002023-07-038456Actual
23229135.932024-01-318428Actual
2254915.652023-12-3184612Actual
35886141.612024-12-3184613Actual
3742432.002025-03-028426Actual
23823162.002024-03-018415Actual
36975145.112025-01-3184113Actual
34946249.002024-12-318464Actual
11580182.002023-03-028415Actual
38687103.002025-04-028466Actual
1191260.002023-03-028456Budget
2093369.002023-12-038416Actual
1848010.332023-09-0284112Actual
13665134.002023-05-028464Actual
1139018.002023-03-028473Actual
7709193.512022-11-028418Actual
69850.002022-05-028456Budget
3139100.002022-07-038467Budget
37211424.002025-03-028414Actual
19845117.002023-11-028465Actual
33019353.002024-11-018417Actual
1223880.002023-03-028428Budget
1898237.002023-10-028456Actual
1789828.002023-09-028426Actual
2728082.002024-06-018466Actual
10740105.002023-01-318446Actual
30572112.002024-09-018416Actual
326780.002022-07-038428Budget
14735168.002023-06-028415Actual
781895.022022-11-028468Actual
7241100.002022-11-028416Budget
102780.002022-05-028428Budget
31156105.022024-09-0184112Actual
27082162.002024-06-018465Actual
27693111.402024-06-0184611Actual
2991196.512024-08-0184311Actual
24760189.002024-04-018414Actual
162469.272023-07-0384211Actual
27372223.002024-06-018467Actual
14770102.002023-06-028465Actual
3573550.762024-12-3184212Actual
1532044.382023-06-0284411Actual
22131184.002023-12-318417Actual
1529328.422023-06-0284311Actual
19810135.002023-11-028415Actual
915730.002022-12-318473Budget
6509161.002022-10-028467Actual
13544217.002023-05-028463Actual
850770.002022-12-038446Budget
1336980.002023-04-028428Budget
2242548.632023-12-3184411Actual
9401100.002022-12-318465Budget
3688420.972025-01-3184212Actual
3035884.002024-09-018473Actual
9808192.002022-12-318417Actual
838200.002022-05-028417Budget
1299299.002023-04-028446Actual
30266373.002024-09-018413Actual
36096241.002025-01-318464Actual
30301210.002024-09-018463Actual
8083200.002022-12-038414Budget
34001123.002024-12-028436Actual
35943252.002025-01-318413Actual
55530.002022-05-028426Budget
837147.002022-05-028417Actual
20783125.002023-12-038464Actual
3833354.002025-04-028473Actual
3488379.002024-12-318473Actual
2579357.002024-05-018473Actual
17158107.142023-08-028428Actual
5384100.002022-09-028467Budget
2072044.002023-12-038473Actual
2839960.002024-07-028456Actual
1887560.002023-10-028416Actual
9680.002022-05-028463Budget
27897204.762024-06-0184213Actual
1750914.592023-08-0284612Actual
36917131.612025-01-3184612Actual
31218162.462024-09-0184612Actual
2998100.002022-07-038466Budget
3328665.652024-11-0184311Actual
4995103.002022-09-028416Actual
1485531.002023-06-028426Actual
2134053.952023-12-0384111Actual
31512364.002024-10-018414Actual
3747892.002025-03-028446Actual
28582492.002024-07-028418Actual
144365.012023-05-0284212Actual
1689590.002023-08-028436Actual

Generated 2025-06-01 10:18:27.929 UTC