[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17813144.002023-09-018465Actual
22761101.002024-01-308464Actual
3654100.002022-08-018464Budget
1765835.002023-09-018473Actual
22252122.302023-12-308428Actual
838200.002022-05-018417Budget
7338117.002022-11-018436Actual
326780.002022-07-028428Budget
28292118.002024-07-018416Actual
2239839.062023-12-3084311Actual
3219200.002022-07-028418Budget
15146126.842023-06-018428Actual
3593200.002022-08-018414Budget
2210145.022022-06-018468Actual
1490200.002022-06-018415Budget
2538311.402024-03-3184211Actual
5977185.002022-10-018415Actual
1496870.002023-06-018466Actual
31640231.002024-09-308465Actual
1532044.382023-06-0184411Actual
34354196.512024-12-0184111Actual
11641164.002023-03-018465Actual
2172236.002023-12-308473Actual
412290.002022-08-018466Budget
19192160.182023-10-018428Actual
6039200.002022-10-018465Budget
274897.002022-07-028416Actual
30209134.592024-07-3184613Actual
1526611.402023-06-0184211Actual
2893122.042024-07-0184212Actual
1426412.462023-05-0184211Actual
1390159.002023-05-018446Actual
841047.002022-12-028426Actual
2831929.002024-07-018426Actual
39039115.652025-04-0184411Actual
978235.932022-05-018418Actual
255826.082024-03-3184212Actual
8222160.002022-12-028415Actual
2763290.122024-05-3184411Actual
32608107.002024-10-318473Actual
16534318.002023-08-018413Actual
2494562.002024-03-318416Actual
11580182.002023-03-018415Actual
14114301.092023-05-018418Actual
19845117.002023-11-018465Actual
3292943.002024-10-318456Actual
2533130.002022-07-028464Actual
1387570.002023-05-018436Actual
1064440.002023-01-308426Budget
3862867.002025-04-018446Actual
1382097.002023-05-018416Actual
466540.002022-09-018473Budget
32822127.002024-10-318416Actual
224180.002022-05-018414Actual
285145.002022-05-018464Actual
29972102.892024-07-3184611Actual
10518123.002023-01-308465Actual
8832200.002022-12-028418Budget
1698088.002023-08-018466Actual
29798231.392024-07-318468Actual
35707122.042024-12-3084112Actual
10926200.002023-01-308417Budget
31335136.342024-08-3184613Actual
25916208.002024-04-308415Actual
781895.022022-11-018468Actual
1086107.142022-05-018468Actual
2988436.932024-07-3184211Actual
195429.272023-10-0184612Actual
22853108.002024-01-308465Actual
507100.002022-05-018416Budget
17192163.212023-08-018468Actual
15537162.002023-07-028463Actual
3183889.002024-09-308466Actual
691529.002022-11-018473Actual
631050.002022-10-018456Budget
24887125.002024-03-318465Actual
39158113.532025-04-0184112Actual
6509161.002022-10-018467Actual
11642100.002023-03-018465Budget
214980.002022-06-018428Budget
32341153.952024-09-3084612Actual
604100.002022-05-018436Budget
245512.892024-02-2984212Actual
130330.002022-06-018473Budget
33946116.002024-12-018416Actual
122592.002022-06-018463Actual
2807981.002024-07-018473Actual
1898237.002023-10-018456Actual
30982123.102024-08-3184111Actual
907974.002022-12-308463Actual
225200.002022-05-018414Budget
1176940.002023-03-018426Budget
10381116.002023-01-308464Actual
177483.002022-06-018446Actual
1411139.002022-06-018464Actual
2839960.002024-07-018456Actual
1197090.002023-03-018466Budget
32551177.002024-10-318463Actual
3067949.002024-08-318456Actual
11720108.002023-03-018416Actual
9680.002022-05-018463Budget
3561615.652024-12-3084511Actual
31427180.002024-09-308463Actual
284100.002022-05-018464Budget
2458310.332024-02-2984612Actual
3918650.762025-04-0184212Actual
1636136.932023-07-0284611Actual
11865100.002023-03-018446Budget
1310090.002023-04-018466Budget
12629156.002023-04-018464Actual
25856161.002024-04-308464Actual
1384725.002023-05-018426Actual
26305484.422024-04-308418Actual
27430357.152024-05-318418Actual
13321243.512023-04-018418Actual
3218997.572024-09-3084411Actual
4448131.392022-08-018468Actual
2443211.402024-02-2984511Actual
3077222.002022-07-028417Actual
29678237.002024-07-318467Actual
6448240.002022-10-018417Actual
31512364.002024-09-308414Actual
669880.002022-10-018468Budget
28199229.002024-07-018415Actual
915621.002022-12-308473Actual
15750143.002023-07-028465Actual
29140360.002024-07-318413Actual
24112211.002024-02-298417Actual
15025261.002023-06-018417Actual
10460200.002023-01-308415Budget
27049241.002024-05-318415Actual
12566193.002023-04-018414Actual
55530.002022-05-018426Budget
18221182.902023-09-018468Actual
13631137.002023-05-018414Actual
162469.272023-07-0284211Actual
26837300.002024-05-318413Actual
518557.002022-09-018456Actual
2245877.362023-12-3084611Actual
3266102.602022-07-028428Actual
2579357.002024-04-308473Actual
75794.002022-05-018466Actual
9204220.002022-12-308414Actual
466436.002022-09-018473Actual
2157413.532023-12-0284612Actual
3800673.102025-03-0184112Actual
293951.002022-07-028456Actual
33552127.572024-10-3184213Actual
7240118.002022-11-018416Actual
21248176.842023-12-028428Actual
12708200.002023-04-018415Budget
4916145.002022-09-018465Actual
3326140.482022-07-028468Actual
9994179.872022-12-308428Actual
36302125.002025-01-308436Actual
12191200.002023-03-018418Budget
31605235.002024-09-308415Actual
35507120.972024-12-3084111Actual
9867121.002022-12-308467Actual
7023200.002022-11-018464Budget
28234220.002024-07-018465Actual
9808192.002022-12-308417Actual
29023106.522024-07-0184113Actual
861380.002022-12-028466Budget
2343013.532024-01-3084511Actual
32399127.572024-09-3084113Actual
28489404.002024-07-018417Actual
8754148.002022-12-028467Actual
2672064.412024-04-3084113Actual
2242548.632023-12-3084411Actual
354436.002022-08-018473Actual
6776100.002022-11-018413Budget
1350180.002022-06-018414Actual
7756104.112022-11-018428Actual
17601202.002023-09-018463Actual
2947334.002024-07-318426Actual
3854788.002025-04-018416Actual
3671276.292025-01-3084311Actual
691430.002022-11-018473Budget
13179148.002023-04-018417Actual
3627432.002025-01-308426Actual
11173132.902023-01-308468Actual
850665.002022-12-028446Actual
1342990.002023-04-018468Budget
26366187.452024-04-308468Actual
3750462.002025-03-018456Actual
2958684.002024-07-318466Actual
366200.002022-05-018415Budget
24204270.782024-02-298418Actual
8880117.752022-12-028428Actual
3172535.002024-09-308426Actual
3101036.932024-08-3184211Actual
2299252.002024-01-308446Actual
1689590.002023-08-018436Actual
18817165.002023-10-018465Actual
13544217.002023-05-018463Actual
2296685.002024-01-308436Actual
3655135.002022-08-018464Actual
27195135.002024-05-318436Actual
683793.002022-11-018463Actual
225165.012023-12-3084112Actual
4527100.002022-09-018413Budget
1489216.002022-06-018415Actual
2846100.002022-07-028436Budget
6697132.902022-10-018468Actual
2022128.002022-06-018467Actual
21127160.002023-12-028417Actual
3440985.872024-12-0184311Actual
2405555.002024-02-298466Actual
22606309.002024-01-308413Actual
18570380.002023-10-018413Actual
33761316.002024-12-018414Actual
3592213.002022-08-018414Actual
14142117.752023-05-018428Actual
962470.002022-12-308446Budget
30092150.762024-07-3184612Actual
289390.002022-07-028446Budget
12049164.002023-03-018417Actual
2716739.002024-05-318426Actual
3221631.612024-09-3084511Actual
2370236.002024-02-298473Actual
11501100.002023-03-018464Budget
37861102.892025-03-0184311Actual
12770100.002023-04-018465Budget
4853190.002022-09-018415Actual
35886141.612024-12-3084613Actual
1995897.002023-11-018436Actual
2237130.552023-12-3084211Actual
749073.002022-11-018466Actual
1027332.002023-01-308473Actual
2535576.292024-03-3184111Actual
23645151.002024-02-298463Actual
2036718.842023-11-0184311Actual
32015226.842024-09-308428Actual
2873043.312024-07-0184211Actual
962568.002022-12-308446Actual
616645.002022-10-018426Actual
13368128.362023-04-018428Actual
3803419.912025-03-0184212Actual
29388189.002024-07-318465Actual
4775153.002022-09-018464Actual
2001039.002023-11-018456Actual
3783427.362025-03-0184211Actual
1026114.722022-05-018428Actual
25177198.002024-03-318467Actual
37034134.592025-01-3084613Actual
2532100.002022-07-028464Budget
26747208.272024-04-3084213Actual
3443682.682024-12-0184411Actual
21989111.002023-12-308436Actual
855440.002022-12-028456Budget
9265200.002022-12-308464Budget
1733249.702023-08-0184411Actual
20628333.002023-12-028413Actual
28903105.022024-07-0184112Actual
255557.142024-03-3184112Actual
2072044.002023-12-028473Actual
803430.002022-12-028473Budget
27082162.002024-05-318465Actual
20221146.542023-11-018428Actual
29353262.002024-07-318415Actual
36189174.002025-01-308465Actual
15715125.002023-07-028415Actual
458670.002022-09-018463Budget
256148.212024-03-3184612Actual
2474257.002022-07-028414Actual
1167100.002022-06-018413Budget
2142247.572023-12-0284411Actual
2606690.002024-04-308436Actual
1423657.142023-05-0184111Actual
1544514.592023-06-0184612Actual
38361395.002025-04-018414Actual
16040198.002023-07-028467Actual
14524252.002023-06-018413Actual
32426201.262024-09-3084213Actual
12993100.002023-04-018446Budget
35329254.002024-12-308467Actual
10055138.962022-12-308468Actual
1244070.002023-04-018463Budget
38454215.002025-04-018415Actual
1631100.002022-06-018416Budget
332590.002022-07-028468Budget
37714272.302025-03-018428Actual
18782108.002023-10-018415Actual
3906613.532025-04-0184511Actual
7102100.002022-11-018415Budget
21631268.002023-12-308413Actual
1895647.002023-10-018446Actual
35387410.182024-12-308418Actual
1830712.462023-09-0184211Actual
164778.212023-07-0284612Actual
837147.002022-05-018417Actual
34142333.002024-12-018417Actual
3812697.742025-03-0184113Actual
9019100.002022-12-308413Budget
524499.002022-09-018466Actual
3402783.002024-12-018446Actual
2334936.932024-01-3084211Actual
28524213.002024-07-018467Actual
9481100.002022-12-308416Budget
1962200.002022-06-018417Budget
3582671.432024-12-3084113Actual
8460100.002022-12-028436Budget
8691200.002022-12-028417Budget
34497149.702024-12-0184611Actual
6510100.002022-10-018467Budget
2042126.292023-11-0184511Actual
1251842.002023-04-018473Actual
30804240.002024-08-318467Actual
35415182.902024-12-308428Actual
30386326.002024-08-318414Actual
6216100.002022-10-018436Budget
3967124.002022-08-018436Actual
18188117.752023-09-018428Actual
36247135.002025-01-308416Actual
205137.142023-11-0184112Actual
1289736.002023-04-018426Actual
571370.002022-10-018463Budget
36565191.992025-01-308428Actual
3218269.272022-07-028418Actual
571273.002022-10-018463Actual
1351200.002022-06-018414Budget
24146158.002024-02-298467Actual
663790.002022-10-018428Budget
279730.002022-07-028426Budget
38153118.802025-03-0184213Actual
30627103.002024-08-318436Actual
3106484.802024-08-3184411Actual
30924281.392024-08-318468Actual
10846103.002023-01-308466Actual
5323200.002022-09-018417Budget
756100.002022-05-018466Budget
12190201.082023-03-018418Actual
2234373.102023-12-3084111Actual
29736425.332024-07-318418Actual
1848010.332023-09-0184112Actual
183889.272023-09-0184511Actual
8284116.002022-12-028465Actual
37339208.002025-03-018465Actual
2100219.272022-06-018418Actual
1939326.292023-10-0184511Actual
11817100.002023-03-018436Budget
3148477.002024-09-308473Actual
22131184.002023-12-308417Actual
3015057.392024-07-3184113Actual
2549760.332024-03-3184611Actual
2612200.002022-07-028415Budget
26780141.612024-04-3084613Actual
2991196.512024-07-3184311Actual
33111352.602024-10-318418Actual
8692155.002022-12-028417Actual
2178485.002023-12-308464Actual
188377.002022-06-018466Actual
28141201.002024-07-018464Actual
22819145.002024-01-308415Actual
3290386.002024-10-318446Actual
19164396.542023-10-018418Actual
10985100.002023-01-308467Budget
401580.002022-08-018446Budget
23971105.002024-02-298436Actual
33796204.002024-12-018464Actual
20135132.002023-11-018467Actual
144098.212023-05-0184112Actual
2502660.002024-03-318446Actual
16569180.002023-08-018463Actual
220990.002022-06-018468Budget
2843299.002024-07-018466Actual
579136.002022-10-018473Actual
31895316.002024-09-308417Actual
36479249.002025-01-308467Actual
33525122.312024-10-3184113Actual
5572123.812022-09-018468Actual
855362.002022-12-028456Actual
426116.002022-05-018465Actual
3118436.932024-08-3184212Actual
2107086.002023-12-028466Actual
4202200.002022-08-018417Budget
11065200.002023-01-308418Budget
17720120.002023-09-018464Actual
289291.002022-07-028446Actual
1191260.002023-03-018456Budget
3139100.002022-07-028467Budget
8833199.572022-12-028418Actual
3284929.002024-10-318426Actual
3792185.002022-08-018465Actual
1969083.002023-11-018473Actual
4774100.002022-09-018464Budget
10320180.002023-01-308414Actual
23730195.002024-02-298414Actual
3745299.002025-03-018436Actual
182138.002022-06-018456Actual
29856165.662024-07-3184111Actual
6263101.002022-10-018446Actual
31098107.142024-08-3184611Actual
1552114.002022-06-018465Actual
518650.002022-09-018456Budget
177590.002022-06-018446Budget
17730.002022-05-018473Budget
1993030.002023-11-018426Actual
38396200.002025-04-018464Actual
29501136.002024-07-318436Actual
3488379.002024-12-308473Actual
19752101.002023-11-018464Actual
3556276.292024-12-3084311Actual
15180141.992023-06-018468Actual
3408578.002024-12-018466Actual
775790.002022-11-018428Budget
11113128.362023-01-308428Actual
10321200.002023-01-308414Budget
102780.002022-05-018428Budget
9402168.002022-12-308465Actual
1890233.002023-10-018426Actual
1186474.002023-03-018446Actual
10694124.002023-01-308436Actual
20663196.002023-12-028463Actual
205403.952023-11-0184212Actual
144365.012023-05-0184212Actual
3968100.002022-08-018436Budget
29083132.832024-07-0184613Actual
37100.002022-05-018413Budget
3177971.002024-09-308446Actual
1019580.002023-01-308463Actual
999590.002022-12-308428Budget
2057113.532023-11-0184612Actual
7022142.002022-11-018464Actual
16782164.002023-08-018465Actual
16689105.002023-08-018464Actual
8612100.002022-12-028466Actual
32459118.802024-09-3084613Actual
39305210.032025-04-0184213Actual
3718380.002025-03-018473Actual
9807200.002022-12-308417Budget
174785.012023-08-0184212Actual
907880.002022-12-308463Budget
21665204.002023-12-308463Actual
25297166.242024-03-318468Actual
3747892.002025-03-018446Actual
12945107.002023-04-018436Actual
2269875.002024-01-308473Actual
3676639.062025-01-3084511Actual
524590.002022-09-018466Budget
1580888.002023-07-028416Actual
4994100.002022-09-018416Budget
215418.212023-12-0284112Actual
2435123.102024-02-2984211Actual
33854209.002024-12-018415Actual
1692164.002023-08-018446Actual
38837414.732025-04-018418Actual
4201129.002022-08-018417Actual
34177184.002024-12-018467Actual
1621868.852023-07-0284111Actual
7630169.002022-11-018467Actual
38068205.022025-03-0184612Actual
8221100.002022-12-028415Budget
2355311.402024-01-3084612Actual
513853.002022-09-018446Actual
33019353.002024-10-318417Actual
2505229.002024-03-318456Actual
34263245.032024-12-018428Actual
6589100.002022-10-018418Budget
1627331.612023-07-0284311Actual
18102129.002023-09-018467Actual
28582492.002024-07-018418Actual
2201564.002023-12-308446Actual
3734200.002022-08-018415Budget
6119100.002022-10-018416Budget
1435145.442023-05-0184611Actual
7570200.002022-11-018417Budget
2923282.002024-07-318473Actual
5092100.002022-09-018436Budget
3509784.002024-12-308416Actual
37211424.002025-03-018414Actual
2878483.742024-07-0184411Actual
1360379.002023-05-018473Actual
2254915.652023-12-3084612Actual
4262147.002022-08-018467Actual
7897100.002022-12-028413Budget
24265211.692024-02-298468Actual
27987350.002024-07-018413Actual
31392356.002024-09-308413Actual
9946200.002022-12-308418Budget
32636448.002024-10-318414Actual
34296193.512024-12-018468Actual
1078762.002023-01-308456Actual
19633182.002023-11-018463Actual
29260327.002024-07-318414Actual
12111100.002023-03-018467Budget
3216279.482024-09-3084311Actual
279625.002022-07-028426Actual
9868100.002022-12-308467Budget
8283100.002022-12-028465Budget
1410100.002022-06-018464Budget
10925164.002023-01-308417Actual
2662812.462024-04-3084112Actual
30769315.002024-08-318417Actual
25699240.002024-04-308413Actual
1117490.002023-01-308468Budget
10517100.002023-01-308465Budget
38602138.002025-04-018436Actual
36103.002022-05-018413Actual

Generated 2025-05-31 03:48:44.463 UTC