[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3266102.602022-07-028428Actual
3071275.002024-08-318466Actual
17730.002022-05-018473Budget
2210145.022022-06-018468Actual
32671264.002024-10-318464Actual
3862867.002025-04-018446Actual
2606690.002024-04-308436Actual
2724743.002024-05-318456Actual
8363100.002022-12-028416Budget
38396200.002025-04-018464Actual
25821232.002024-04-308414Actual
195429.272023-10-0184612Actual
1866241.002023-10-018473Actual
518557.002022-09-018456Actual
30804240.002024-08-318467Actual
69850.002022-05-018456Budget
11065200.002023-01-308418Budget
11817100.002023-03-018436Budget
15146126.842023-06-018428Actual
27195135.002024-05-318436Actual
458670.002022-09-018463Budget
8284116.002022-12-028465Actual
2346356.082024-01-3084611Actual
855362.002022-12-028456Actual
728856.002022-11-018426Actual
36599184.422025-01-308468Actual
31512364.002024-09-308414Actual
17566355.002023-09-018413Actual
2394315.002024-02-298426Actual
36917131.612025-01-3084612Actual
1535467.782023-06-0184611Actual
32015226.842024-09-308428Actual
18570380.002023-10-018413Actual
2475200.002022-07-028414Budget
1251930.002023-04-018473Budget
1727135.002022-06-018436Actual
18102129.002023-09-018467Actual
37091396.002025-03-018413Actual
9792.002022-05-018463Actual
2549760.332024-03-3184611Actual
35387410.182024-12-308418Actual
9577117.002022-12-308436Actual
1842242.252023-09-0184611Actual
15537162.002023-07-028463Actual
524590.002022-09-018466Budget
1789828.002023-09-018426Actual
12946100.002023-04-018436Budget
504246.002022-09-018426Actual
29388189.002024-07-318465Actual
4262147.002022-08-018467Actual
14176145.022023-05-018468Actual
31698108.002024-09-308416Actual
2022128.002022-06-018467Actual
284100.002022-05-018464Budget
12628100.002023-04-018464Budget
2999116.002022-07-028466Actual
17130264.722023-08-018418Actual
32049213.212024-09-308468Actual
27812189.062024-05-3184612Actual
3582671.432024-12-3084113Actual
861380.002022-12-028466Budget
952947.002022-12-308426Actual
1848010.332023-09-0184112Actual
2355311.402024-01-3084612Actual
31156105.022024-08-3184112Actual
12708200.002023-04-018415Budget
24146158.002024-02-298467Actual
1423657.142023-05-0184111Actual
13725182.002023-05-018415Actual
1795248.002023-09-018446Actual
789696.002022-12-028413Actual
31895316.002024-09-308417Actual
1898237.002023-10-018456Actual
728950.002022-11-018426Budget
2399767.002024-02-298446Actual
28524213.002024-07-018467Actual
30301210.002024-08-318463Actual
2881119.912024-07-0184511Actual
2846100.002022-07-028436Budget
1131270.002023-03-018463Budget
3655135.002022-08-018464Actual
2479486.002024-03-318464Actual
837147.002022-05-018417Actual
4994100.002022-09-018416Budget
2237130.552023-12-3084211Actual
2749100.002022-07-028416Budget
2134053.952023-12-0284111Actual
34702152.132024-12-0184213Actual
11253140.002023-03-018413Actual
174515.012023-08-0184112Actual
7569240.002022-11-018417Actual
34617174.172024-12-0184612Actual
3373363.002024-12-018473Actual
3898563.532025-04-0184211Actual
1728100.002022-06-018436Budget
7337100.002022-11-018436Budget
1692164.002023-08-018446Actual
4202200.002022-08-018417Budget
2370236.002024-02-298473Actual
1360379.002023-05-018473Actual
8612100.002022-12-028466Actual
3676639.062025-01-3084511Actual
12378107.002023-04-018413Actual
35507120.972024-12-3084111Actual
182138.002022-06-018456Actual
13509294.002023-05-018413Actual
2873043.312024-07-0184211Actual
24887125.002024-03-318465Actual
18690194.002023-10-018414Actual
2546423.102024-03-3184511Actual
1961160.002022-06-018417Actual
30386326.002024-08-318414Actual
3671276.292025-01-3084311Actual
1342990.002023-04-018468Budget
1244166.002023-04-018463Actual
3553570.972024-12-3084211Actual
406250.002022-08-018456Budget
182250.002022-06-018456Budget
10694124.002023-01-308436Actual
2777924.162024-05-3184212Actual
27458288.972024-05-318428Actual
279730.002022-07-028426Budget
3967124.002022-08-018436Actual
354540.002022-08-018473Budget
33584206.522024-10-3184613Actual
401491.002022-08-018446Actual
4854200.002022-09-018415Budget
391950.002022-08-018426Budget
7709193.512022-11-018418Actual
9264174.002022-12-308464Actual
2196127.002023-12-308426Actual
26780141.612024-04-3084613Actual
12993100.002023-04-018446Budget
10740105.002023-01-308446Actual
2334936.932024-01-3084211Actual
16160211.692023-07-028468Actual
1350180.002022-06-018414Actual
32341153.952024-09-3084612Actual
2497218.002024-03-318426Actual
2107086.002023-12-028466Actual
27693111.402024-05-3184611Actual
32516293.002024-10-318413Actual
571370.002022-10-018463Budget
1435145.442023-05-0184611Actual
2609248.002024-04-308446Actual
8283100.002022-12-028465Budget
8082218.002022-12-028414Actual
1893094.002023-10-018436Actual
31547206.002024-09-308464Actual
3742432.002025-03-018426Actual
27550159.272024-05-3184111Actual
1559449.002023-07-028473Actual
144098.212023-05-0184112Actual
1591549.002023-07-028456Actual
2042126.292023-11-0184511Actual
1390159.002023-05-018446Actual
1289640.002023-04-018426Budget
19752101.002023-11-018464Actual
27049241.002024-05-318415Actual
1532044.382023-06-0184411Actual
1632712.462023-07-0284511Actual
3523787.002024-12-308466Actual
8754148.002022-12-028467Actual
37748261.692025-03-018468Actual
1431831.612023-05-0184411Actual
34734117.042024-12-0184613Actual
35152114.002024-12-308436Actual
5511135.932022-09-018428Actual
1078860.002023-01-308456Budget
16126132.902023-07-028428Actual
32636448.002024-10-318414Actual
18188117.752023-09-018428Actual
1995897.002023-11-018436Actual
3106484.802024-08-3184411Actual
15118334.422023-06-018418Actual
28347146.002024-07-018436Actual
16098305.632023-07-028418Actual
9808192.002022-12-308417Actual
35004297.002024-12-308415Actual
978235.932022-05-018418Actual
611894.002022-10-018416Actual
3284929.002024-10-318426Actual
177483.002022-06-018446Actual
8880117.752022-12-028428Actual
3127678.452024-08-3184113Actual
167844.002022-06-018426Actual
2662812.462024-04-3084112Actual
1630041.192023-07-0284411Actual
3118436.932024-08-3184212Actual
20193279.872023-11-018418Actual
245247.142024-02-2984112Actual
1376097.002023-05-018465Actual
838200.002022-05-018417Budget
22166194.002023-12-308467Actual
425100.002022-05-018465Budget
2301860.002024-01-308456Actual
35943252.002025-01-308413Actual
30514212.002024-08-318465Actual
2157413.532023-12-0284612Actual
2947334.002024-07-318426Actual
3404113.002022-08-018413Actual
915621.002022-12-308473Actual
29260327.002024-07-318414Actual
8221100.002022-12-028415Budget
1887560.002023-10-018416Actual
1735912.462023-08-0184511Actual
4527100.002022-09-018413Budget
27751116.722024-05-3184112Actual
37888107.142025-03-0184411Actual
2650840.122024-04-3084411Actual
1621868.852023-07-0284111Actual
7240118.002022-11-018416Actual
10925164.002023-01-308417Actual
2104051.002023-12-028456Actual
36189174.002025-01-308465Actual
22726189.002024-01-308414Actual
3791200.002022-08-018465Budget
13242158.002023-04-018467Actual
25734181.002024-04-308463Actual
9481100.002022-12-308416Budget
35294307.002024-12-308417Actual
8832200.002022-12-028418Budget
33467141.192024-10-3184612Actual
38184239.852025-03-0184613Actual
2204139.002023-12-308456Actual
29798231.392024-07-318468Actual
36247135.002025-01-308416Actual
29972102.892024-07-3184611Actual
36657178.422025-01-3084111Actual
18605174.002023-10-018463Actual
2988436.932024-07-3184211Actual
37339208.002025-03-018465Actual
35449216.242024-12-308468Actual
691430.002022-11-018473Budget
4388157.142022-08-018428Actual
2884582.682024-07-0184611Actual
28702165.662024-07-0184111Actual
4448131.392022-08-018468Actual
426116.002022-05-018465Actual
28582492.002024-07-018418Actual
20663196.002023-12-028463Actual
289390.002022-07-028446Budget
23108196.002024-01-308417Actual
897100.002022-05-018467Budget
3180550.002024-09-308456Actual
3791513.532025-03-0184511Actual
1895647.002023-10-018446Actual
69747.002022-05-018456Actual
579040.002022-10-018473Budget
855440.002022-12-028456Budget
195115.012023-10-0184212Actual
2670179.002022-07-028465Actual
17601202.002023-09-018463Actual
1426412.462023-05-0184211Actual
3688420.972025-01-3084212Actual
12566193.002023-04-018414Actual
183889.272023-09-0184511Actual
2148345.442023-12-0284611Actual
30266373.002024-08-318413Actual
579136.002022-10-018473Actual
3005823.102024-07-3184212Actual
3334794.382024-10-3184611Actual
7338117.002022-11-018436Actual
15180141.992023-06-018468Actual
1627331.612023-07-0284311Actual
2615159.002024-04-308466Actual
38276179.002025-04-018463Actual
2958684.002024-07-318466Actual
775790.002022-11-018428Budget
3803419.912025-03-0184212Actual
1493550.002023-06-018456Actual
1490957.002023-06-018446Actual
7629100.002022-11-018467Budget
6697132.902022-10-018468Actual
1583517.002023-07-028426Actual
2763290.122024-05-3184411Actual
21220346.542023-12-028418Actual
8460100.002022-12-028436Budget
7162100.002022-11-018465Budget
9807200.002022-12-308417Budget
3632876.002025-01-308446Actual
33761316.002024-12-018414Actual
507100.002022-05-018416Budget
4713200.002022-09-018414Budget
13430172.302023-04-018468Actual
3328665.652024-10-3184311Actual
1636136.932023-07-0284611Actual
3172535.002024-09-308426Actual
37246288.002025-03-018464Actual
19071233.002023-10-018417Actual
3561615.652024-12-3084511Actual
13321243.512023-04-018418Actual
33019353.002024-10-318417Actual
24265211.692024-02-298468Actual
24852122.002024-03-318415Actual
5462311.692022-09-018418Actual
8083200.002022-12-028414Budget
5898115.002022-10-018464Actual
2101200.002022-06-018418Budget
10320180.002023-01-308414Actual
65190.002022-05-018446Budget
1939326.292023-10-0184511Actual
10517100.002023-01-308465Budget
289291.002022-07-028446Actual
177590.002022-06-018446Budget
11720108.002023-03-018416Actual
3635460.002025-01-308456Actual
1251842.002023-04-018473Actual
4853190.002022-09-018415Actual
2034020.972023-11-0184211Actual
38837414.732025-04-018418Actual
2440547.572024-02-2984411Actual
1059790.002023-01-308416Budget
3221631.612024-09-3084511Actual
22761101.002024-01-308464Actual
2443211.402024-02-2984511Actual
1686724.002023-08-018426Actual
23858143.002024-02-298465Actual
603112.002022-05-018436Actual
29856165.662024-07-3184111Actual
6776100.002022-11-018413Budget
20875161.002023-12-028465Actual
3812697.742025-03-0184113Actual
8142155.002022-12-028464Actual
122592.002022-06-018463Actual
55440.002022-05-018426Actual
27372223.002024-05-318467Actual
22819145.002024-01-308415Actual
967236.002022-12-308456Actual
1580888.002023-07-028416Actual
20100224.002023-11-018417Actual
3564995.442024-12-3084611Actual
255826.082024-03-3184212Actual
406149.002022-08-018456Actual
19106234.002023-10-018467Actual
274897.002022-07-028416Actual
19164396.542023-10-018418Actual
256148.212024-03-3184612Actual
1382097.002023-05-018416Actual
738477.002022-11-018446Actual
2343013.532024-01-3084511Actual
6636117.752022-10-018428Actual
3745299.002025-03-018436Actual
130218.002022-06-018473Actual
2096027.002023-12-028426Actual
33676168.002024-12-018463Actual
3558972.042024-12-3084411Actual
999590.002022-12-308428Budget
31929280.002024-09-308467Actual
37948105.022025-03-0184611Actual
2474257.002022-07-028414Actual
3512439.002024-12-308426Actual
20783125.002023-12-028464Actual
20628333.002023-12-028413Actual
2645439.062024-04-3084211Actual
17686147.002023-09-018414Actual
630942.002022-10-018456Actual
31098107.142024-08-3184611Actual
30924281.392024-08-318468Actual
37806114.592025-03-0184111Actual
10135100.002023-01-308413Budget
39039115.652025-04-0184411Actual
10985100.002023-01-308467Budget
24232146.542024-02-298428Actual
3668557.142025-01-3084211Actual
12707189.002023-04-018415Actual
1197178.002023-03-018466Actual
795678.002022-12-028463Actual
1631100.002022-06-018416Budget
26747208.272024-04-3084213Actual
2391699.002024-02-298416Actual
3139100.002022-07-028467Budget
11642100.002023-03-018465Budget
17072142.002023-08-018467Actual
34354196.512024-12-0184111Actual
1830712.462023-09-0184211Actual
24204270.782024-02-298418Actual
34142333.002024-12-018417Actual
1725064.592023-08-0184111Actual
234963.002022-07-028463Actual
1467794.002023-06-018464Actual
23201240.482024-01-308418Actual
1336980.002023-04-018428Budget
34001123.002024-12-018436Actual
2239839.062023-12-3084311Actual
1027332.002023-01-308473Actual
9019100.002022-12-308413Budget
1931213.532023-10-0184211Actual
39338190.732025-04-0184613Actual
225200.002022-05-018414Budget
3857453.002025-04-018426Actual
5978200.002022-10-018415Budget
19599288.002023-11-018413Actual
2293819.002024-01-308426Actual
23823162.002024-02-298415Actual
1689590.002023-08-018436Actual
25000109.002024-03-318436Actual
31605235.002024-09-308415Actual
11580182.002023-03-018415Actual
15622155.002023-07-028414Actual
26872252.002024-05-318463Actual
31303132.832024-08-3184213Actual
3783427.362025-03-0184211Actual
3593200.002022-08-018414Budget
683793.002022-11-018463Actual
444780.002022-08-018468Budget
27492184.422024-05-318468Actual
346670.002022-08-018463Budget
1284891.002023-04-018416Actual
1801069.002023-09-018466Actual
28610193.512024-07-018428Actual
1588955.002023-07-028446Actual
2101469.002023-12-028446Actual
38899195.022025-04-018468Actual
38779222.002025-04-018467Actual
1750914.592023-08-0184612Actual
9868100.002022-12-308467Budget
31218162.462024-08-3184612Actual
3792185.002022-08-018465Actual
30092150.762024-07-3184612Actual
1836133.742023-09-0184411Actual
14054214.002023-05-018467Actual
6963180.002022-11-018414Actual
1084790.002023-01-308466Budget
2656944.382024-04-3084611Actual
3517869.002024-12-308446Actual
235219.272024-01-3084112Actual
2669100.002022-07-028465Budget
17720120.002023-09-018464Actual
10460200.002023-01-308415Budget
13665134.002023-05-018464Actual
749073.002022-11-018466Actual
2765940.122024-05-3184511Actual
22606309.002024-01-308413Actual
36096241.002025-01-308464Actual
19633182.002023-11-018463Actual
452694.002022-09-018413Actual
34826191.002024-12-308463Actual
21631268.002023-12-308413Actual
5839242.002022-10-018414Actual
28292118.002024-07-018416Actual
1111280.002023-01-308428Budget
34235410.182024-12-018418Actual
1223880.002023-03-018428Budget
898119.002022-05-018467Actual
154127.142023-06-0184112Actual
36302125.002025-01-308436Actual
33111352.602024-10-318418Actual
17192163.212023-08-018468Actual
18067237.002023-09-018417Actual
6962200.002022-11-018414Budget
3750462.002025-03-018456Actual
11865100.002023-03-018446Budget
33525122.312024-10-3184113Actual
513853.002022-09-018446Actual
7570200.002022-11-018417Budget
37100.002022-05-018413Budget
2642690.122024-04-3084111Actual
23730195.002024-02-298414Actual
23610278.002024-02-298413Actual
3405100.002022-08-018413Budget
12299110.172023-03-018468Actual
1064541.002023-01-308426Actual
2716739.002024-05-318426Actual
636890.002022-10-018466Budget
1485531.002023-06-018426Actual
12111100.002023-03-018467Budget
4201129.002022-08-018417Actual
841047.002022-12-028426Actual
29501136.002024-07-318436Actual
24640333.002024-03-318413Actual
2178485.002023-12-308464Actual
2402357.002024-02-298456Actual
2207478.002023-12-308466Actual
2039443.312023-11-0184411Actual
571273.002022-10-018463Actual
33173219.272024-10-318468Actual
3739799.002025-03-018416Actual
565194.002022-10-018413Actual
1482881.002023-06-018416Actual
738570.002022-11-018446Budget
3685682.682025-01-3084112Actual
55530.002022-05-018426Budget
30769315.002024-08-318417Actual
30862542.002024-08-318418Actual
3455592.252024-12-0184112Actual
30627103.002024-08-318436Actual
2148134.422022-06-018428Actual
14735168.002023-06-018415Actual
3592213.002022-08-018414Actual
2505229.002024-03-318456Actual
3733147.002022-08-018415Actual
9402168.002022-12-308465Actual
3918650.762025-04-0184212Actual
25916208.002024-04-308415Actual
2098899.002023-12-028436Actual
1019580.002023-01-308463Actual
5384100.002022-09-018467Budget
24760189.002024-03-318414Actual
2757853.952024-05-3184211Actual

Generated 2025-05-31 05:19:43.266 UTC