[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749180.002022-11-018466Budget
33854209.002024-12-018415Actual
3325959.272024-10-3184211Actual
3440985.872024-12-0184311Actual
2642690.122024-04-3084111Actual
25856161.002024-04-308464Actual
2432352.892024-02-2984111Actual
616750.002022-10-018426Budget
3592213.002022-08-018414Actual
9807200.002022-12-308417Budget
6039200.002022-10-018465Budget
3871100.002022-08-018416Budget
6447200.002022-10-018417Budget
444780.002022-08-018468Budget
3671276.292025-01-3084311Actual
69850.002022-05-018456Budget
1765835.002023-09-018473Actual
518650.002022-09-018456Budget
3523787.002024-12-308466Actual
27812189.062024-05-3184612Actual
17072142.002023-08-018467Actual
38396200.002025-04-018464Actual
728856.002022-11-018426Actual
683680.002022-11-018463Budget
35329254.002024-12-308467Actual
13368128.362023-04-018428Actual
1733249.702023-08-0184411Actual
1684098.002023-08-018416Actual
2669100.002022-07-028465Budget
5978200.002022-10-018415Budget
855362.002022-12-028456Actual
6776100.002022-11-018413Budget
144098.212023-05-0184112Actual
1244166.002023-04-018463Actual
3221631.612024-09-3084511Actual
4854200.002022-09-018415Budget
5463100.002022-09-018418Budget
332590.002022-07-028468Budget
2237130.552023-12-3084211Actual
4262147.002022-08-018467Actual
1172190.002023-03-018416Budget
354436.002022-08-018473Actual
27337272.002024-05-318417Actual
2391699.002024-02-298416Actual
18817165.002023-10-018465Actual
18782108.002023-10-018415Actual
15060196.002023-06-018467Actual
38602138.002025-04-018436Actual
35768205.022024-12-3084612Actual
2502660.002024-03-318446Actual
524590.002022-09-018466Budget
4340184.422022-08-018418Actual
1727823.102023-08-0184211Actual
1591549.002023-07-028456Actual
13665134.002023-05-018464Actual
29501136.002024-07-318436Actual
2042126.292023-11-0184511Actual
9402168.002022-12-308465Actual
28524213.002024-07-018467Actual
2022128.002022-06-018467Actual
5977185.002022-10-018415Actual
30769315.002024-08-318417Actual
3290386.002024-10-318446Actual
30572112.002024-08-318416Actual
32764250.002024-10-318465Actual
3688420.972025-01-3084212Actual
8692155.002022-12-028417Actual
781895.022022-11-018468Actual
3558972.042024-12-3084411Actual
2612200.002022-07-028415Budget
22606309.002024-01-308413Actual
13179148.002023-04-018417Actual
245247.142024-02-2984112Actual
30030103.952024-07-3184112Actual
31698108.002024-09-308416Actual
2998100.002022-07-028466Budget
3679882.682025-01-3084611Actual
4712196.002022-09-018414Actual
1544514.592023-06-0184612Actual
8143200.002022-12-028464Budget
3343320.972024-10-3184212Actual
37304259.002025-03-018415Actual
21989111.002023-12-308436Actual
8284116.002022-12-028465Actual
37100.002022-05-018413Budget
366200.002022-05-018415Budget
907880.002022-12-308463Budget
1842242.252023-09-0184611Actual
557180.002022-09-018468Budget
21248176.842023-12-028428Actual
3183889.002024-09-308466Actual
33888239.002024-12-018465Actual
194843.952023-10-0184112Actual
28610193.512024-07-018428Actual
36189174.002025-01-308465Actual
162469.272023-07-0284211Actual
26837300.002024-05-318413Actual
214980.002022-06-018428Budget
11173132.902023-01-308468Actual
3118436.932024-08-3184212Actual
8222160.002022-12-028415Actual
6040142.002022-10-018465Actual
28582492.002024-07-018418Actual
182138.002022-06-018456Actual
23201240.482024-01-308418Actual
3750462.002025-03-018456Actual
2207478.002023-12-308466Actual
3216279.482024-09-3084311Actual
38153118.802025-03-0184213Actual
2045541.192023-11-0184611Actual
12993100.002023-04-018446Budget
11865100.002023-03-018446Budget
1898237.002023-10-018456Actual
154127.142023-06-0184112Actual
2301860.002024-01-308456Actual
1627331.612023-07-0284311Actual
2846100.002022-07-028436Budget
28292118.002024-07-018416Actual
1588955.002023-07-028446Actual
2142247.572023-12-0284411Actual
22761101.002024-01-308464Actual
9994179.872022-12-308428Actual
406149.002022-08-018456Actual
294050.002022-07-028456Budget
29764176.842024-07-318428Actual
1166129.002022-06-018413Actual
1830712.462023-09-0184211Actual
691529.002022-11-018473Actual
31156105.022024-08-3184112Actual
20254196.542023-11-018468Actual
8754148.002022-12-028467Actual
3564995.442024-12-3084611Actual
2923282.002024-07-318473Actual
5324142.002022-09-018417Actual
3673975.232025-01-3084411Actual
1005670.002022-12-308468Budget
36599184.422025-01-308468Actual
37861102.892025-03-0184311Actual
1961160.002022-06-018417Actual
888190.002022-12-028428Budget
2579357.002024-04-308473Actual
28199229.002024-07-018415Actual
2004369.002023-11-018466Actual
1928468.852023-10-0184111Actual
3177971.002024-09-308446Actual
289390.002022-07-028446Budget
1866241.002023-10-018473Actual
35294307.002024-12-308417Actual
1833433.742023-09-0184311Actual
22224251.092023-12-308418Actual
2157413.532023-12-0284612Actual
38899195.022025-04-018468Actual
29856165.662024-07-3184111Actual
631050.002022-10-018456Budget
234963.002022-07-028463Actual
3224984.802024-09-3084611Actual
10134105.002023-01-308413Actual
743133.002022-11-018456Actual
1461538.002023-06-018473Actual
8082218.002022-12-028414Actual
36537496.542025-01-308418Actual
32015226.842024-09-308428Actual
19071233.002023-10-018417Actual
26245208.002024-04-308467Actual
326780.002022-07-028428Budget
3582671.432024-12-3084113Actual
34791323.002024-12-308413Actual
36565191.992025-01-308428Actual
108590.002022-05-018468Budget
12050200.002023-03-018417Budget
3139100.002022-07-028467Budget
2299252.002024-01-308446Actual
1933917.782023-10-0184311Actual
2952776.002024-07-318446Actual
36096241.002025-01-308464Actual
29678237.002024-07-318467Actual
8362138.002022-12-028416Actual
20193279.872023-11-018418Actual
2728082.002024-05-318466Actual
9265200.002022-12-308464Budget
2763290.122024-05-3184411Actual
20783125.002023-12-028464Actual
25951180.002024-04-308465Actual
23108196.002024-01-308417Actual
25821232.002024-04-308414Actual
255557.142024-03-3184112Actual
14142117.752023-05-018428Actual
803527.002022-12-028473Actual
3733147.002022-08-018415Actual
3405100.002022-08-018413Budget
38744355.002025-04-018417Actual
13320200.002023-04-018418Budget
2296685.002024-01-308436Actual
27897204.762024-05-3184213Actual
2172236.002023-12-308473Actual
17625.002022-05-018473Actual
205137.142023-11-0184112Actual
2136829.482023-12-0284211Actual
35415182.902024-12-308428Actual
2446676.292024-02-2984611Actual
30627103.002024-08-318436Actual
2601153.002024-04-308416Actual
19106234.002023-10-018467Actual
2757853.952024-05-3184211Actual
2479486.002024-03-318464Actual
24760189.002024-03-318414Actual
183889.272023-09-0184511Actual
1583517.002023-07-028426Actual
2435123.102024-02-2984211Actual
3292943.002024-10-318456Actual
1795248.002023-09-018446Actual
8363100.002022-12-028416Budget
466540.002022-09-018473Budget
29140360.002024-07-318413Actual
669880.002022-10-018468Budget
2873043.312024-07-0184211Actual
2656944.382024-04-3084611Actual
20748218.002023-12-028414Actual
611894.002022-10-018416Actual
1423657.142023-05-0184111Actual
2394315.002024-02-298426Actual
893991.992022-12-028468Actual
2458310.332024-02-2984612Actual
14114301.092023-05-018418Actual
32962115.002024-10-318466Actual
2662812.462024-04-3084112Actual
466436.002022-09-018473Actual
1490957.002023-06-018446Actual
17926112.002023-09-018436Actual
12191200.002023-03-018418Budget
3655135.002022-08-018464Actual
3015057.392024-07-3184113Actual
2993892.252024-07-3184411Actual
2031276.292023-11-0184111Actual
2334936.932024-01-3084211Actual
1351200.002022-06-018414Budget
972873.002022-12-308466Actual
37748261.692025-03-018468Actual
9808192.002022-12-308417Actual
9946200.002022-12-308418Budget
30386326.002024-08-318414Actual
2543729.482024-03-3184411Actual
691430.002022-11-018473Budget
3520444.002024-12-308456Actual
195429.272023-10-0184612Actual
9680.002022-05-018463Budget
683793.002022-11-018463Actual
999590.002022-12-308428Budget
32341153.952024-09-3084612Actual
26991204.002024-05-318464Actual
27550159.272024-05-3184111Actual
26366187.452024-04-308468Actual
21282146.542023-12-028468Actual
37034134.592025-01-3084613Actual
20100224.002023-11-018417Actual
15502364.002023-07-028413Actual
2144910.332023-12-0284511Actual
401580.002022-08-018446Budget
2650840.122024-04-3084411Actual
31895316.002024-09-308417Actual
2843299.002024-07-018466Actual
3918650.762025-04-0184212Actual
5511135.932022-09-018428Actual
1836133.742023-09-0184411Actual
35853148.622024-12-3084213Actual
20875161.002023-12-028465Actual
37339208.002025-03-018465Actual
28965129.482024-07-0184612Actual
2947334.002024-07-318426Actual
27987350.002024-07-018413Actual
458670.002022-09-018463Budget
2288125.002022-07-028413Actual
23645151.002024-02-298463Actual
18221182.902023-09-018468Actual
3035884.002024-08-318473Actual
35707122.042024-12-3084112Actual
34001123.002024-12-018436Actual
144365.012023-05-0184212Actual
579136.002022-10-018473Actual
34826191.002024-12-308463Actual
3812697.742025-03-0184113Actual
25142276.002024-03-318417Actual
4713200.002022-09-018414Budget
841047.002022-12-028426Actual
11438200.002023-03-018414Budget
636890.002022-10-018466Budget
23610278.002024-02-298413Actual
69747.002022-05-018456Actual
9947325.332022-12-308418Actual
6962200.002022-11-018414Budget
2765940.122024-05-3184511Actual
2148134.422022-06-018428Actual
2343013.532024-01-3084511Actual
37806114.592025-03-0184111Actual
979200.002022-05-018418Budget
22726189.002024-01-308414Actual
31640231.002024-09-308465Actual
1887560.002023-10-018416Actual
25297166.242024-03-318468Actual
38489259.002025-04-018465Actual
27492184.422024-05-318468Actual
1342990.002023-04-018468Budget
756100.002022-05-018466Budget
35449216.242024-12-308468Actual
7102100.002022-11-018415Budget
27049241.002024-05-318415Actual
17130264.722023-08-018418Actual
27082162.002024-05-318465Actual
39039115.652025-04-0184411Actual
25235317.752024-03-318418Actual
3373363.002024-12-018473Actual
38957134.802025-04-0184111Actual
1739372.042023-08-0184611Actual
4388157.142022-08-018428Actual
37594304.002025-03-018417Actual
164198.212023-07-0284112Actual
3219200.002022-07-028418Budget
122480.002022-06-018463Budget
19192160.182023-10-018428Actual
225165.012023-12-3084112Actual
3140114.002022-07-028467Actual
10320180.002023-01-308414Actual
33139172.302024-10-318428Actual
2072044.002023-12-028473Actual
30266373.002024-08-318413Actual
26780141.612024-04-3084613Actual
28903105.022024-07-0184112Actual
3512439.002024-12-308426Actual
3638792.002025-01-308466Actual
22285145.022023-12-308468Actual
7630169.002022-11-018467Actual
10381116.002023-01-308464Actual
728950.002022-11-018426Budget
412290.002022-08-018466Budget
2670179.002022-07-028465Actual
13631137.002023-05-018414Actual
14770102.002023-06-018465Actual
24265211.692024-02-298468Actual
2332156.082024-01-3084111Actual
18690194.002023-10-018414Actual
36479249.002025-01-308467Actual
5092100.002022-09-018436Budget
31037102.892024-08-3184311Actual
2340347.572024-01-3084411Actual
458762.002022-09-018463Actual
2648144.382024-04-3084311Actual
11817100.002023-03-018436Budget
25177198.002024-03-318467Actual
10740105.002023-01-308446Actual
28234220.002024-07-018465Actual
1446711.402023-05-0184612Actual
3791513.532025-03-0184511Actual
27430357.152024-05-318418Actual
3218997.572024-09-3084411Actual
14054214.002023-05-018467Actual
2402357.002024-02-298456Actual
19633182.002023-11-018463Actual
30924281.392024-08-318468Actual
10321200.002023-01-308414Budget
24675192.002024-03-318463Actual
5462311.692022-09-018418Actual
6215120.002022-10-018436Actual
1191260.002023-03-018456Budget
8283100.002022-12-028465Budget
3854788.002025-04-018416Actual
2370236.002024-02-298473Actual
1299299.002023-04-018446Actual
11500144.002023-03-018464Actual
25699240.002024-04-308413Actual
1360379.002023-05-018473Actual
5383118.002022-09-018467Actual
3718380.002025-03-018473Actual
3078200.002022-07-028417Budget
29023106.522024-07-0184113Actual
102780.002022-05-018428Budget
37246288.002025-03-018464Actual
18724120.002023-10-018464Actual
17192163.212023-08-018468Actual
18102129.002023-09-018467Actual
2666213.532024-04-3084612Actual
1998461.002023-11-018446Actual
1725064.592023-08-0184111Actual
25734181.002024-04-308463Actual
9344100.002022-12-308415Budget
32822127.002024-10-318416Actual
31392356.002024-09-308413Actual
9019100.002022-12-308413Budget
18570380.002023-10-018413Actual
3792185.002022-08-018465Actual
850770.002022-12-028446Budget
3488379.002024-12-308473Actual
13725182.002023-05-018415Actual
5384100.002022-09-018467Budget
16098305.632023-07-028418Actual
3218269.272022-07-028418Actual
6589100.002022-10-018418Budget
4915200.002022-09-018465Budget
663790.002022-10-018428Budget
34296193.512024-12-018468Actual
2494562.002024-03-318416Actual
3065360.002024-08-318446Actual
224180.002022-05-018414Actual
1304060.002023-04-018456Budget
6448240.002022-10-018417Actual
1086107.142022-05-018468Actual
1750914.592023-08-0184612Actual
284100.002022-05-018464Budget
12379100.002023-04-018413Budget
16654222.002023-08-018414Actual
513980.002022-09-018446Budget
2609248.002024-04-308446Actual
1197178.002023-03-018466Actual
13241100.002023-04-018467Budget
1692164.002023-08-018446Actual
452694.002022-09-018413Actual
7023200.002022-11-018464Budget
6963180.002022-11-018414Actual
32608107.002024-10-318473Actual
4201129.002022-08-018417Actual
1310090.002023-04-018466Budget
1895647.002023-10-018446Actual
20841155.002023-12-028415Actual
16005218.002023-07-028417Actual
1411139.002022-06-018464Actual
38068205.022025-03-0184612Actual
9577117.002022-12-308436Actual
3603460.002025-01-308473Actual
7337100.002022-11-018436Budget
1251842.002023-04-018473Actual
12190201.082023-03-018418Actual
11439231.002023-03-018414Actual
13242158.002023-04-018467Actual
1728100.002022-06-018436Budget
3734200.002022-08-018415Budget
15118334.422023-06-018418Actual
19718158.002023-11-018414Actual
1078762.002023-01-308456Actual
36302125.002025-01-308436Actual
2541027.362024-03-3184311Actual
22819145.002024-01-308415Actual
24232146.542024-02-298428Actual
22641168.002024-01-308463Actual
915621.002022-12-308473Actual
21127160.002023-12-028417Actual
5899100.002022-10-018464Budget
37537104.002025-03-018466Actual
10055138.962022-12-308468Actual
29050201.262024-07-0184213Actual
10460200.002023-01-308415Budget
30092150.762024-07-3184612Actual
235219.272024-01-3084112Actual
28022222.002024-07-018463Actual
33584206.522024-10-3184613Actual
4261100.002022-08-018467Budget
12945107.002023-04-018436Actual
738477.002022-11-018446Actual
2955348.002024-07-318456Actual
3071275.002024-08-318466Actual
12049164.002023-03-018417Actual
1993030.002023-11-018426Actual
7708200.002022-11-018418Budget
10741100.002023-01-308446Budget
24146158.002024-02-298467Actual
2269875.002024-01-308473Actual
31427180.002024-09-308463Actual
1797831.002023-09-018456Actual
10135100.002023-01-308413Budget
23765151.002024-02-298464Actual
2615159.002024-04-308466Actual
2533130.002022-07-028464Actual
4202200.002022-08-018417Budget
32049213.212024-09-308468Actual
1244070.002023-04-018463Budget
20628333.002023-12-028413Actual
36062433.002025-01-308414Actual
1310187.002023-04-018466Actual
15622155.002023-07-028414Actual
33796204.002024-12-018464Actual
11580182.002023-03-018415Actual
2139550.762023-12-0284311Actual
2039443.312023-11-0184411Actual
1078860.002023-01-308456Budget
518557.002022-09-018456Actual
12770100.002023-04-018465Budget
12628100.002023-04-018464Budget
16534318.002023-08-018413Actual
8832200.002022-12-028418Budget
3556276.292024-12-3084311Actual
1384725.002023-05-018426Actual
285145.002022-05-018464Actual
36975145.112025-01-3084113Actual
1936634.802023-10-0184411Actual
37126263.002025-03-018463Actual
29972102.892024-07-3184611Actual
3455592.252024-12-0184112Actual
26747208.272024-04-3084213Actual
2242548.632023-12-3084411Actual
2100219.272022-06-018418Actual
36247135.002025-01-308416Actual
12378107.002023-04-018413Actual

Generated 2025-05-31 23:31:02.285 UTC