[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122592.002022-06-018463Actual
20783125.002023-12-028464Actual
2749100.002022-07-028416Budget
31987411.692024-09-308418Actual
1139130.002023-03-018473Budget
3812697.742025-03-0184113Actual
18605174.002023-10-018463Actual
7337100.002022-11-018436Budget
3792185.002022-08-018465Actual
36917131.612025-01-3084612Actual
289390.002022-07-028446Budget
3405351.002024-12-018456Actual
1730530.552023-08-0184311Actual
11252100.002023-03-018413Budget
5572123.812022-09-018468Actual
18102129.002023-09-018467Actual
108590.002022-05-018468Budget
1284891.002023-04-018416Actual
31156105.022024-08-3184112Actual
30386326.002024-08-318414Actual
1289736.002023-04-018426Actual
10846103.002023-01-308466Actual
27372223.002024-05-318467Actual
2234373.102023-12-3084111Actual
1005670.002022-12-308468Budget
19752101.002023-11-018464Actual
1251930.002023-04-018473Budget
3632876.002025-01-308446Actual
35004297.002024-12-308415Actual
25263158.662024-03-318428Actual
27337272.002024-05-318417Actual
11818117.002023-03-018436Actual
23229135.932024-01-308428Actual
3458335.872024-12-0184212Actual
17778110.002023-09-018415Actual
4775153.002022-09-018464Actual
5463100.002022-09-018418Budget
2650840.122024-04-3084411Actual
406250.002022-08-018456Budget
16654222.002023-08-018414Actual
972980.002022-12-308466Budget
284100.002022-05-018464Budget
2508581.002024-03-318466Actual
14770102.002023-06-018465Actual
2239839.062023-12-3084311Actual
205403.952023-11-0184212Actual
3172535.002024-09-308426Actual
33761316.002024-12-018414Actual
1426412.462023-05-0184211Actual
34142333.002024-12-018417Actual
9019100.002022-12-308413Budget
28199229.002024-07-018415Actual
33139172.302024-10-318428Actual
21665204.002023-12-308463Actual
35415182.902024-12-308428Actual
39039115.652025-04-0184411Actual
16160211.692023-07-028468Actual
1993030.002023-11-018426Actual
31037102.892024-08-3184311Actual
36657178.422025-01-3084111Actual
37100.002022-05-018413Budget
11438200.002023-03-018414Budget
2642690.122024-04-3084111Actual
26210270.002024-04-308417Actual
2301860.002024-01-308456Actual
18067237.002023-09-018417Actual
224180.002022-05-018414Actual
38184239.852025-03-0184613Actual
36189174.002025-01-308465Actual
10134105.002023-01-308413Actual
37628271.002025-03-018467Actual
1384725.002023-05-018426Actual
6697132.902022-10-018468Actual
31303132.832024-08-3184213Actual
27492184.422024-05-318468Actual
366200.002022-05-018415Budget
30890179.872024-08-318428Actual
1490957.002023-06-018446Actual
36154275.002025-01-308415Actual
518650.002022-09-018456Budget
24760189.002024-03-318414Actual
15118334.422023-06-018418Actual
2993892.252024-07-3184411Actual
182250.002022-06-018456Budget
888190.002022-12-028428Budget
1795248.002023-09-018446Actual
728950.002022-11-018426Budget
30421273.002024-08-318464Actual
34702152.132024-12-0184213Actual
5383118.002022-09-018467Actual
20193279.872023-11-018418Actual
1632712.462023-07-0284511Actual
1895647.002023-10-018446Actual
1942657.142023-10-0184611Actual
2541027.362024-03-3184311Actual
2242548.632023-12-3084411Actual
37246288.002025-03-018464Actual
571370.002022-10-018463Budget
130218.002022-06-018473Actual
35507120.972024-12-3084111Actual
5462311.692022-09-018418Actual
1350180.002022-06-018414Actual
3791513.532025-03-0184511Actual
1694739.002023-08-018456Actual
24204270.782024-02-298418Actual
1544514.592023-06-0184612Actual
952947.002022-12-308426Actual
7338117.002022-11-018436Actual
28141201.002024-07-018464Actual
3638792.002025-01-308466Actual
265359.272024-04-3084511Actual
19226131.392023-10-018468Actual
20100224.002023-11-018417Actual
12769108.002023-04-018465Actual
69850.002022-05-018456Budget
22224251.092023-12-308418Actual
7570200.002022-11-018417Budget
743240.002022-11-018456Budget
28107444.002024-07-018414Actual
789696.002022-12-028413Actual
36479249.002025-01-308467Actual
26872252.002024-05-318463Actual
7630169.002022-11-018467Actual
11065200.002023-01-308418Budget
4123124.002022-08-018466Actual
31929280.002024-09-308467Actual
452694.002022-09-018413Actual
34235410.182024-12-018418Actual
2355311.402024-01-3084612Actual
30627103.002024-08-318436Actual
164198.212023-07-0284112Actual
3180550.002024-09-308456Actual
22819145.002024-01-308415Actual
37034134.592025-01-3084613Actual
6215120.002022-10-018436Actual
37714272.302025-03-018428Actual
1139018.002023-03-018473Actual
346670.002022-08-018463Budget
14054214.002023-05-018467Actual
1594869.002023-07-028466Actual
15622155.002023-07-028414Actual
21876105.002023-12-308465Actual
16534318.002023-08-018413Actual
2893122.042024-07-0184212Actual
10986153.002023-01-308467Actual
11580182.002023-03-018415Actual
29295184.002024-07-318464Actual
39338190.732025-04-0184613Actual
9205200.002022-12-308414Budget
31698108.002024-09-308416Actual
1866241.002023-10-018473Actual
565194.002022-10-018413Actual
37686385.942025-03-018418Actual
21282146.542023-12-028468Actual
29175182.002024-07-318463Actual
1078860.002023-01-308456Budget
1990385.002023-11-018416Actual
2611177.002022-07-028415Actual
17072142.002023-08-018467Actual
21220346.542023-12-028418Actual
1580888.002023-07-028416Actual
2473236.002024-03-318473Actual
38837414.732025-04-018418Actual
11642100.002023-03-018465Budget
2648144.382024-04-3084311Actual
2724743.002024-05-318456Actual
23765151.002024-02-298464Actual
1998461.002023-11-018446Actual
12770100.002023-04-018465Budget
19633182.002023-11-018463Actual
28702165.662024-07-0184111Actual
2178485.002023-12-308464Actual
15025261.002023-06-018417Actual
12567200.002023-04-018414Budget
9402168.002022-12-308465Actual
1396076.002023-05-018466Actual
34675134.592024-12-0184113Actual
25951180.002024-04-308465Actual
9868100.002022-12-308467Budget
15146126.842023-06-018428Actual
3213573.102024-09-3084211Actual
1523868.852023-06-0184111Actual
1172190.002023-03-018416Budget
2093369.002023-12-028416Actual
346766.002022-08-018463Actual
972873.002022-12-308466Actual
616750.002022-10-018426Budget
30301210.002024-08-318463Actual
26245208.002024-04-308467Actual
8082218.002022-12-028414Actual
6216100.002022-10-018436Budget
1336980.002023-04-018428Budget
8284116.002022-12-028465Actual
38899195.022025-04-018468Actual
2672064.412024-04-3084113Actual
2549760.332024-03-3184611Actual
31640231.002024-09-308465Actual
14019162.002023-05-018417Actual
1411139.002022-06-018464Actual
23143232.002024-01-308467Actual
4915200.002022-09-018465Budget
235219.272024-01-3084112Actual
9480123.002022-12-308416Actual
2543729.482024-03-3184411Actual
611894.002022-10-018416Actual
2878483.742024-07-0184411Actual
35294307.002024-12-308417Actual
1631100.002022-06-018416Budget
35707122.042024-12-3084112Actual
1166129.002022-06-018413Actual
10741100.002023-01-308446Budget
2136829.482023-12-0284211Actual
962568.002022-12-308446Actual
16126132.902023-07-028428Actual
1289640.002023-04-018426Budget
907974.002022-12-308463Actual
33111352.602024-10-318418Actual
35039162.002024-12-308465Actual
1191260.002023-03-018456Budget
1684098.002023-08-018416Actual
4995103.002022-09-018416Actual
17625.002022-05-018473Actual
2716739.002024-05-318426Actual
13631137.002023-05-018414Actual
55530.002022-05-018426Budget
2662812.462024-04-3084112Actual
29023106.522024-07-0184113Actual
557180.002022-09-018468Budget
12190201.082023-03-018418Actual
3005823.102024-07-3184212Actual
31392356.002024-09-308413Actual
8692155.002022-12-028417Actual
2884582.682024-07-0184611Actual
1244070.002023-04-018463Budget
26957309.002024-05-318414Actual
2787067.922024-05-3184113Actual
21127160.002023-12-028417Actual
1725064.592023-08-0184111Actual
3679882.682025-01-3084611Actual
256148.212024-03-3184612Actual
999590.002022-12-308428Budget
18221182.902023-09-018468Actual
12111100.002023-03-018467Budget
279730.002022-07-028426Budget
35768205.022024-12-3084612Actual
837147.002022-05-018417Actual
6776100.002022-11-018413Budget
3862867.002025-04-018446Actual
2952776.002024-07-318446Actual
504246.002022-09-018426Actual
7101130.002022-11-018415Actual
3718380.002025-03-018473Actual
631050.002022-10-018456Budget
37537104.002025-03-018466Actual
2289100.002022-07-028413Budget
182138.002022-06-018456Actual
9018110.002022-12-308413Actual
1698088.002023-08-018466Actual
1890233.002023-10-018426Actual
37091396.002025-03-018413Actual
20875161.002023-12-028465Actual
3865467.002025-04-018456Actual
33467141.192024-10-3184612Actual
1836133.742023-09-0184411Actual
33946116.002024-12-018416Actual
33552127.572024-10-3184213Actual
2837378.002024-07-018446Actual
36062433.002025-01-308414Actual
2343013.532024-01-3084511Actual
37888107.142025-03-0184411Actual
32764250.002024-10-318465Actual
626280.002022-10-018446Budget
1223984.422023-03-018428Actual
2207478.002023-12-308466Actual
9264174.002022-12-308464Actual
12708200.002023-04-018415Budget
967236.002022-12-308456Actual
8083200.002022-12-028414Budget
2346356.082024-01-3084611Actual
35329254.002024-12-308467Actual
1893094.002023-10-018436Actual
1882100.002022-06-018466Budget
636890.002022-10-018466Budget
3177971.002024-09-308446Actual
803430.002022-12-028473Budget
23730195.002024-02-298414Actual
6509161.002022-10-018467Actual
3573550.762024-12-3084212Actual
36302125.002025-01-308436Actual
14524252.002023-06-018413Actual
17813144.002023-09-018465Actual
1801069.002023-09-018466Actual
31335136.342024-08-3184613Actual
5898115.002022-10-018464Actual
10381116.002023-01-308464Actual
8832200.002022-12-028418Budget
6636117.752022-10-018428Actual
2611843.002024-04-308456Actual
5324142.002022-09-018417Actual
10135100.002023-01-308413Budget
242730.002022-07-028473Budget
1482881.002023-06-018416Actual
2656944.382024-04-3084611Actual
28903105.022024-07-0184112Actual
8612100.002022-12-028466Actual
18188117.752023-09-018428Actual
1735912.462023-08-0184511Actual
29260327.002024-07-318414Actual
30924281.392024-08-318468Actual
38602138.002025-04-018436Actual
27430357.152024-05-318418Actual
34001123.002024-12-018436Actual
12299110.172023-03-018468Actual
8363100.002022-12-028416Budget
10740105.002023-01-308446Actual
3326140.482022-07-028468Actual
3488379.002024-12-308473Actual
30030103.952024-07-3184112Actual
29643329.002024-07-318417Actual
2139550.762023-12-0284311Actual
1059790.002023-01-308416Budget
2645439.062024-04-3084211Actual
1727135.002022-06-018436Actual
5899100.002022-10-018464Budget
1387570.002023-05-018436Actual
8362138.002022-12-028416Actual
3603460.002025-01-308473Actual
29856165.662024-07-3184111Actual
2538311.402024-03-3184211Actual
2296685.002024-01-308436Actual
5092100.002022-09-018436Budget
3592213.002022-08-018414Actual
1390159.002023-05-018446Actual
1360379.002023-05-018473Actual
1692164.002023-08-018446Actual
285145.002022-05-018464Actual
795678.002022-12-028463Actual
850665.002022-12-028446Actual
6448240.002022-10-018417Actual
1342990.002023-04-018468Budget
29798231.392024-07-318468Actual
22166194.002023-12-308467Actual
4262147.002022-08-018467Actual
1310187.002023-04-018466Actual
29972102.892024-07-3184611Actual
5838200.002022-10-018414Budget
31547206.002024-09-308464Actual
2305185.002024-01-308466Actual
10380100.002023-01-308464Budget
2107086.002023-12-028466Actual
12629156.002023-04-018464Actual
11641164.002023-03-018465Actual
15715125.002023-07-028415Actual
1303968.002023-04-018456Actual
3739799.002025-03-018416Actual
1928468.852023-10-0184111Actual
177590.002022-06-018446Budget
164465.012023-07-0284212Actual
16098305.632023-07-028418Actual
27930211.782024-05-3184613Actual
1410100.002022-06-018464Budget
2845130.002022-07-028436Actual
781770.002022-11-018468Budget
3901263.532025-04-0184311Actual
4388157.142022-08-018428Actual
22285145.022023-12-308468Actual
1898237.002023-10-018456Actual
26780141.612024-04-3084613Actual
8143200.002022-12-028464Budget
35977205.002025-01-308463Actual
29050201.262024-07-0184213Actual
1733249.702023-08-0184411Actual
15060196.002023-06-018467Actual
1901483.002023-10-018466Actual
24232146.542024-02-298428Actual
458762.002022-09-018463Actual
756100.002022-05-018466Budget
36565191.992025-01-308428Actual
2148345.442023-12-0284611Actual
214980.002022-06-018428Budget
506118.002022-05-018416Actual
30572112.002024-08-318416Actual
7162100.002022-11-018465Budget
6119100.002022-10-018416Budget
38687103.002025-04-018466Actual
38396200.002025-04-018464Actual
669880.002022-10-018468Budget
1485531.002023-06-018426Actual
144098.212023-05-0184112Actual
162469.272023-07-0284211Actual
32107149.702024-09-3084111Actual
1621868.852023-07-0284111Actual
2001039.002023-11-018456Actual
3673975.232025-01-3084411Actual
38276179.002025-04-018463Actual
3118436.932024-08-3184212Actual
6589100.002022-10-018418Budget
34946249.002024-12-308464Actual
2497218.002024-03-318426Actual
1382097.002023-05-018416Actual
29736425.332024-07-318418Actual
1191139.002023-03-018456Actual
24640333.002024-03-318413Actual
2144910.332023-12-0284511Actual
122480.002022-06-018463Budget
2134053.952023-12-0284111Actual
412290.002022-08-018466Budget
803527.002022-12-028473Actual
14176145.022023-05-018468Actual
38744355.002025-04-018417Actual
14643187.002023-06-018414Actual
1588955.002023-07-028446Actual
6263101.002022-10-018446Actual
36103.002022-05-018413Actual
3523787.002024-12-308466Actual
24112211.002024-02-298417Actual
3688420.972025-01-3084212Actual
5978200.002022-10-018415Budget
1251842.002023-04-018473Actual
2201564.002023-12-308446Actual
604100.002022-05-018436Budget
2193464.002023-12-308416Actual
509198.002022-09-018436Actual
332590.002022-07-028468Budget
2394315.002024-02-298426Actual
14142117.752023-05-018428Actual
513980.002022-09-018446Budget
1939326.292023-10-0184511Actual
279625.002022-07-028426Actual
2881119.912024-07-0184511Actual
35387410.182024-12-308418Actual
205137.142023-11-0184112Actual
174515.012023-08-0184112Actual
30209134.592024-07-3184613Actual
1833433.742023-09-0184311Actual
1739372.042023-08-0184611Actual
2944696.002024-07-318416Actual
1111280.002023-01-308428Budget
5323200.002022-09-018417Budget
2269875.002024-01-308473Actual
6962200.002022-11-018414Budget
3065360.002024-08-318446Actual
18782108.002023-10-018415Actual
17130264.722023-08-018418Actual
2502660.002024-03-318446Actual
2098899.002023-12-028436Actual
23108196.002024-01-308417Actual
22641168.002024-01-308463Actual
17720120.002023-09-018464Actual
9265200.002022-12-308464Budget
3685682.682025-01-3084112Actual
3582671.432024-12-3084113Actual
8221100.002022-12-028415Budget
18817165.002023-10-018465Actual
425100.002022-05-018465Budget
11720108.002023-03-018416Actual
855440.002022-12-028456Budget
35152114.002024-12-308436Actual
691430.002022-11-018473Budget
22726189.002024-01-308414Actual
28610193.512024-07-018428Actual
1376097.002023-05-018465Actual
21162153.002023-12-028467Actual
14114301.092023-05-018418Actual
33796204.002024-12-018464Actual
25177198.002024-03-318467Actual
3906613.532025-04-0184511Actual
22761101.002024-01-308464Actual
225165.012023-12-3084112Actual
841047.002022-12-028426Actual
30769315.002024-08-318417Actual
3284929.002024-10-318426Actual
401491.002022-08-018446Actual
1310090.002023-04-018466Budget
897100.002022-05-018467Budget
183889.272023-09-0184511Actual
10693100.002023-01-308436Budget
11817100.002023-03-018436Budget
29083132.832024-07-0184613Actual
30982123.102024-08-3184111Actual
30479221.002024-08-318415Actual
1931213.532023-10-0184211Actual
3438237.992024-12-0184211Actual
11253140.002023-03-018413Actual
8754148.002022-12-028467Actual
38489259.002025-04-018465Actual
12050200.002023-03-018417Budget
19845117.002023-11-018465Actual
3654100.002022-08-018464Budget
2210145.022022-06-018468Actual
22131184.002023-12-308417Actual
13179148.002023-04-018417Actual
4713200.002022-09-018414Budget
31512364.002024-09-308414Actual
26305484.422024-04-308418Actual
37748261.692025-03-018468Actual
2096027.002023-12-028426Actual
3127678.452024-08-3184113Actual
1995897.002023-11-018436Actual
2714086.002024-05-318416Actual

Generated 2025-05-31 03:36:29.791 UTC