[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2839960.002024-07-028456Actual
75794.002022-05-028466Actual
683793.002022-11-028463Actual
29856165.662024-08-0184111Actual
565194.002022-10-028413Actual
3509784.002024-12-318416Actual
5978200.002022-10-028415Budget
2603818.002024-05-018426Actual
38779222.002025-04-028467Actual
25235317.752024-04-018418Actual
3603460.002025-01-318473Actual
2535576.292024-04-0184111Actual
13544217.002023-05-028463Actual
4994100.002022-09-028416Budget
2458310.332024-03-0184612Actual
1191139.002023-03-028456Actual
3968100.002022-08-028436Budget
3679882.682025-01-3184611Actual
1801069.002023-09-028466Actual
18782108.002023-10-028415Actual
3783427.362025-03-0284211Actual
1998461.002023-11-028446Actual
154127.142023-06-0284112Actual
28582492.002024-07-028418Actual
2399767.002024-03-018446Actual
37100.002022-05-028413Budget
3221631.612024-10-0184511Actual
19192160.182023-10-028428Actual
16005218.002023-07-038417Actual
1429145.442023-05-0284311Actual
27930211.782024-06-0184613Actual
37034134.592025-01-3184613Actual
11252100.002023-03-028413Budget
9205200.002022-12-318414Budget
3183889.002024-10-018466Actual
4201129.002022-08-028417Actual
1727135.002022-06-028436Actual
3564995.442024-12-3184611Actual
17130264.722023-08-028418Actual
12993100.002023-04-028446Budget
28022222.002024-07-028463Actual
1735912.462023-08-0284511Actual
2340347.572024-01-3184411Actual
2843299.002024-07-028466Actual
6119100.002022-10-028416Budget
2749100.002022-07-038416Budget
1493550.002023-06-028456Actual
1489216.002022-06-028415Actual
27812189.062024-06-0184612Actual
20100224.002023-11-028417Actual
32341153.952024-10-0184612Actual
2288125.002022-07-038413Actual
2036718.842023-11-0284311Actual
2724743.002024-06-018456Actual
504246.002022-09-028426Actual
3292943.002024-11-018456Actual
18605174.002023-10-028463Actual
6216100.002022-10-028436Budget
2139550.762023-12-0384311Actual
458670.002022-09-028463Budget
30514212.002024-09-018465Actual
2101200.002022-06-028418Budget
18102129.002023-09-028467Actual
20628333.002023-12-038413Actual
8363100.002022-12-038416Budget
2533130.002022-07-038464Actual
13368128.362023-04-028428Actual
17192163.212023-08-028468Actual
1467794.002023-06-028464Actual
15502364.002023-07-038413Actual
1490200.002022-06-028415Budget
5838200.002022-10-028414Budget
69850.002022-05-028456Budget
401491.002022-08-028446Actual
31156105.022024-09-0184112Actual
1027230.002023-01-318473Budget
31335136.342024-09-0184613Actual
34296193.512024-12-028468Actual
35449216.242024-12-318468Actual
35853148.622024-12-3184213Actual
21127160.002023-12-038417Actual
25142276.002024-04-018417Actual
4774100.002022-09-028464Budget
164778.212023-07-0384612Actual
841150.002022-12-038426Budget
25856161.002024-05-018464Actual
34791323.002024-12-318413Actual
1064440.002023-01-318426Budget
6509161.002022-10-028467Actual
32049213.212024-10-018468Actual
1176862.002023-03-028426Actual
12111100.002023-03-028467Budget
1765835.002023-09-028473Actual
22853108.002024-01-318465Actual
7161135.002022-11-028465Actual
1496870.002023-06-028466Actual
365147.002022-05-028415Actual
220990.002022-06-028468Budget
22819145.002024-01-318415Actual
1686724.002023-08-028426Actual
26991204.002024-06-018464Actual
36479249.002025-01-318467Actual
294050.002022-07-038456Budget
691529.002022-11-028473Actual
35415182.902024-12-318428Actual
346670.002022-08-028463Budget
11065200.002023-01-318418Budget
4448131.392022-08-028468Actual
2807981.002024-07-028473Actual
1284990.002023-04-028416Budget
1931213.532023-10-0284211Actual
24204270.782024-03-018418Actual
13725182.002023-05-028415Actual
10381116.002023-01-318464Actual
2254915.652023-12-3184612Actual
36247135.002025-01-318416Actual
31605235.002024-10-018415Actual
1580888.002023-07-038416Actual
1131377.002023-03-028463Actual
1426412.462023-05-0284211Actual
1559449.002023-07-038473Actual
967140.002022-12-318456Budget
27550159.272024-06-0184111Actual
195115.012023-10-0284212Actual
2993892.252024-08-0184411Actual
841047.002022-12-038426Actual
18690194.002023-10-028414Actual
3172535.002024-10-018426Actual
30386326.002024-09-018414Actual
24640333.002024-04-018413Actual
9868100.002022-12-318467Budget
38899195.022025-04-028468Actual
2405555.002024-03-018466Actual
25263158.662024-04-018428Actual
18067237.002023-09-028417Actual
23143232.002024-01-318467Actual
33111352.602024-11-018418Actual
33854209.002024-12-028415Actual
15180141.992023-06-028468Actual
406149.002022-08-028456Actual
27897204.762024-06-0184213Actual
24675192.002024-04-018463Actual
30209134.592024-08-0184613Actual
2670179.002022-07-038465Actual
2301860.002024-01-318456Actual
26210270.002024-05-018417Actual
743133.002022-11-028456Actual
1197178.002023-03-028466Actual
1532044.382023-06-0284411Actual
7570200.002022-11-028417Budget
27458288.972024-06-018428Actual
2034020.972023-11-0284211Actual
10380100.002023-01-318464Budget
24112211.002024-03-018417Actual
1223984.422023-03-028428Actual
37537104.002025-03-028466Actual
2346356.082024-01-3184611Actual
898119.002022-05-028467Actual
11113128.362023-01-318428Actual
9578100.002022-12-318436Budget
214980.002022-06-028428Budget
37948105.022025-03-0284611Actual
6263101.002022-10-028446Actual
29643329.002024-08-018417Actual
11865100.002023-03-028446Budget
3328665.652024-11-0184311Actual
144365.012023-05-0284212Actual
16160211.692023-07-038468Actual
31547206.002024-10-018464Actual
195429.272023-10-0284612Actual
12299110.172023-03-028468Actual
8362138.002022-12-038416Actual
36917131.612025-01-3184612Actual
2875773.102024-07-0284311Actual
2999116.002022-07-038466Actual
39338190.732025-04-0284613Actual
1627331.612023-07-0384311Actual
14114301.092023-05-028418Actual
8612100.002022-12-038466Actual
25821232.002024-05-018414Actual
2881119.912024-07-0284511Actual
12946100.002023-04-028436Budget
3015057.392024-08-0184113Actual
3067949.002024-09-018456Actual
1244070.002023-04-028463Budget
6588220.782022-10-028418Actual
2289100.002022-07-038413Budget
7569240.002022-11-028417Actual
177483.002022-06-028446Actual
3742432.002025-03-028426Actual
728950.002022-11-028426Budget
21842168.002023-12-318415Actual
1223880.002023-03-028428Budget
2609248.002024-05-018446Actual
1728100.002022-06-028436Budget
2072044.002023-12-038473Actual
25916208.002024-05-018415Actual
19718158.002023-11-028414Actual
37304259.002025-03-028415Actual
2873043.312024-07-0284211Actual
15622155.002023-07-038414Actual
3523787.002024-12-318466Actual
17871100.002023-09-028416Actual
224180.002022-05-028414Actual
22252122.302023-12-318428Actual
3443682.682024-12-0284411Actual
55440.002022-05-028426Actual
28199229.002024-07-028415Actual
205403.952023-11-0284212Actual
33676168.002024-12-028463Actual
5324142.002022-09-028417Actual
22726189.002024-01-318414Actual
3739799.002025-03-028416Actual
907880.002022-12-318463Budget
177590.002022-06-028446Budget
29140360.002024-08-018413Actual
34675134.592024-12-0284113Actual
17158107.142023-08-028428Actual
20875161.002023-12-038465Actual
12378107.002023-04-028413Actual
8832200.002022-12-038418Budget
19752101.002023-11-028464Actual
23858143.002024-03-018465Actual
29353262.002024-08-018415Actual
6589100.002022-10-028418Budget
2157413.532023-12-0384612Actual
2305185.002024-01-318466Actual
17926112.002023-09-028436Actual
289390.002022-07-038446Budget
1351200.002022-06-028414Budget
2475200.002022-07-038414Budget
504350.002022-09-028426Budget
1084790.002023-01-318466Budget
1552114.002022-06-028465Actual
19845117.002023-11-028465Actual
38454215.002025-04-028415Actual
3216279.482024-10-0184311Actual
1836133.742023-09-0284411Actual
34497149.702024-12-0284611Actual
1176940.002023-03-028426Budget
967236.002022-12-318456Actual
743240.002022-11-028456Budget
31987411.692024-10-018418Actual
27430357.152024-06-018418Actual
1630041.192023-07-0384411Actual
32399127.572024-10-0184113Actual
24852122.002024-04-018415Actual
962568.002022-12-318446Actual
32877109.002024-11-018436Actual
32516293.002024-11-018413Actual
38068205.022025-03-0284612Actual
27195135.002024-06-018436Actual
3106484.802024-09-0184411Actual
11439231.002023-03-028414Actual
962470.002022-12-318446Budget
164198.212023-07-0384112Actual
13509294.002023-05-028413Actual
33761316.002024-12-028414Actual
1795248.002023-09-028446Actual
29260327.002024-08-018414Actual
513980.002022-09-028446Budget
2579357.002024-05-018473Actual
366200.002022-05-028415Budget
14558204.002023-06-028463Actual
3898563.532025-04-0284211Actual
26305484.422024-05-018418Actual
38865149.572025-04-028428Actual
205137.142023-11-0284112Actual
2201564.002023-12-318446Actual
1251842.002023-04-028473Actual
28107444.002024-07-028414Actual
1750914.592023-08-0284612Actual
3918650.762025-04-0284212Actual
8833199.572022-12-038418Actual
4123124.002022-08-028466Actual
15715125.002023-07-038415Actual
1490957.002023-06-028446Actual
663790.002022-10-028428Budget
8460100.002022-12-038436Budget
39278106.522025-04-0284113Actual
2021100.002022-06-028467Budget
11500144.002023-03-028464Actual
2343013.532024-01-3184511Actual
3005823.102024-08-0184212Actual
579040.002022-10-028473Budget
1230090.002023-03-028468Budget
30030103.952024-08-0184112Actual
30982123.102024-09-0184111Actual
38489259.002025-04-028465Actual
9019100.002022-12-318413Budget
19226131.392023-10-028468Actual
16098305.632023-07-038418Actual
12629156.002023-04-028464Actual
838200.002022-05-028417Budget
39039115.652025-04-0284411Actual
30421273.002024-09-018464Actual
8143200.002022-12-038464Budget
2494562.002024-04-018416Actual
39220189.062025-04-0284612Actual
21162153.002023-12-038467Actual
2142247.572023-12-0384411Actual
4713200.002022-09-028414Budget
37594304.002025-03-028417Actual
26245208.002024-05-018467Actual
2440547.572024-03-0184411Actual
3340590.122024-11-0184112Actual
30572112.002024-09-018416Actual
9946200.002022-12-318418Budget
2656944.382024-05-0184611Actual
2508581.002024-04-018466Actual
32459118.802024-10-0184613Actual
9265200.002022-12-318464Budget
21220346.542023-12-038418Actual
894070.002022-12-038468Budget
3284929.002024-11-018426Actual
332590.002022-07-038468Budget
279730.002022-07-038426Budget
1086107.142022-05-028468Actual
18160246.542023-09-028418Actual
1631100.002022-06-028416Budget
3718380.002025-03-028473Actual
2207478.002023-12-318466Actual
4388157.142022-08-028428Actual
65072.002022-05-028446Actual
25297166.242024-04-018468Actual
3065360.002024-09-018446Actual
2765940.122024-06-0184511Actual
12049164.002023-03-028417Actual
3750462.002025-03-028456Actual
4712196.002022-09-028414Actual
29083132.832024-07-0284613Actual
28965129.482024-07-0284612Actual
32764250.002024-11-018465Actual
2474257.002022-07-038414Actual
1026114.722022-05-028428Actual
23108196.002024-01-318417Actual
2944696.002024-08-018416Actual
1583517.002023-07-038426Actual
3901263.532025-04-0284311Actual
9808192.002022-12-318417Actual
12567200.002023-04-028414Budget
14176145.022023-05-028468Actual
2178485.002023-12-318464Actual
15750143.002023-07-038465Actual
3792185.002022-08-028465Actual
3627432.002025-01-318426Actual
25951180.002024-05-018465Actual
19633182.002023-11-028463Actual
11579200.002023-03-028415Budget
14524252.002023-06-028413Actual
31895316.002024-10-018417Actual
38602138.002025-04-028436Actual
5462311.692022-09-028418Actual
29175182.002024-08-018463Actual
425100.002022-05-028465Budget
30769315.002024-09-018417Actual
14019162.002023-05-028417Actual
2645439.062024-05-0184211Actual
3488379.002024-12-318473Actual
23971105.002024-03-018436Actual
2991196.512024-08-0184311Actual
32608107.002024-11-018473Actual
1251930.002023-04-028473Budget
1936634.802023-10-0284411Actual
1725064.592023-08-0284111Actual
3733147.002022-08-028415Actual
2446676.292024-03-0184611Actual
1342990.002023-04-028468Budget
33467141.192024-11-0184612Actual
2107086.002023-12-038466Actual
9792.002022-05-028463Actual
4261100.002022-08-028467Budget
5650100.002022-10-028413Budget
23201240.482024-01-318418Actual
728856.002022-11-028426Actual
17720120.002023-09-028464Actual
999590.002022-12-318428Budget
24146158.002024-03-018467Actual
17566355.002023-09-028413Actual
1535467.782023-06-0284611Actual
6448240.002022-10-028417Actual
2144910.332023-12-0384511Actual
14643187.002023-06-028414Actual
34263245.032024-12-028428Actual
11501100.002023-03-028464Budget
27492184.422024-06-018468Actual
10925164.002023-01-318417Actual
611894.002022-10-028416Actual
1139130.002023-03-028473Budget
3446328.422024-12-0284511Actual
3967124.002022-08-028436Actual
1594869.002023-07-038466Actual
18724120.002023-10-028464Actual
22166194.002023-12-318467Actual
2716739.002024-06-018426Actual
37888107.142025-03-0284411Actual
506118.002022-05-028416Actual
28644178.362024-07-028468Actual
1197090.002023-03-028466Budget
3405351.002024-12-028456Actual
1064541.002023-01-318426Actual
7708200.002022-11-028418Budget
235219.272024-01-3184112Actual
16654222.002023-08-028414Actual
1396076.002023-05-028466Actual
9480123.002022-12-318416Actual
3224984.802024-10-0184611Actual
31037102.892024-09-0184311Actual
1866241.002023-10-028473Actual
5898115.002022-10-028464Actual
1289736.002023-04-028426Actual
571273.002022-10-028463Actual
30627103.002024-09-018436Actual
8691200.002022-12-038417Budget
17601202.002023-09-028463Actual
26957309.002024-06-018414Actual
18188117.752023-09-028428Actual
3854788.002025-04-028416Actual
2692986.002024-06-018473Actual
8083200.002022-12-038414Budget
2837378.002024-07-028446Actual
438990.002022-08-028428Budget
11818117.002023-03-028436Actual
284100.002022-05-028464Budget
803430.002022-12-038473Budget
2134053.952023-12-0384111Actual
15060196.002023-06-028467Actual
5572123.812022-09-028468Actual
65190.002022-05-028446Budget
2039443.312023-11-0284411Actual
518650.002022-09-028456Budget
174785.012023-08-0284212Actual
13180200.002023-04-028417Budget
3654100.002022-08-028464Budget
3512439.002024-12-318426Actual
9204220.002022-12-318414Actual
354540.002022-08-028473Budget
1851314.592023-09-0284612Actual
5092100.002022-09-028436Budget
23730195.002024-03-018414Actual
34702152.132024-12-0284213Actual
855440.002022-12-038456Budget
31098107.142024-09-0184611Actual
7101130.002022-11-028415Actual
2549760.332024-04-0184611Actual
18570380.002023-10-028413Actual
289291.002022-07-038446Actual
38396200.002025-04-028464Actual
17778110.002023-09-028415Actual
33888239.002024-12-028465Actual
2022128.002022-06-028467Actual
37861102.892025-03-0284311Actual
34734117.042024-12-0284613Actual
32551177.002024-11-018463Actual
3870110.002022-08-028416Actual
2057113.532023-11-0284612Actual
39305210.032025-04-0284213Actual
3140114.002022-07-038467Actual
2650840.122024-05-0184411Actual
2299252.002024-01-318446Actual
15118334.422023-06-028418Actual
10846103.002023-01-318466Actual
20254196.542023-11-028468Actual
16040198.002023-07-038467Actual
1739372.042023-08-0284611Actual
39100132.682025-04-0284611Actual
7337100.002022-11-028436Budget
1172190.002023-03-028416Budget
803527.002022-12-038473Actual
7162100.002022-11-028465Budget
1993030.002023-11-028426Actual
3685682.682025-01-3184112Actual
781895.022022-11-028468Actual
274897.002022-07-038416Actual
34001123.002024-12-028436Actual
21282146.542023-12-038468Actual
36189174.002025-01-318465Actual
245512.892024-03-0184212Actual
1384725.002023-05-028426Actual
444780.002022-08-028468Budget
35768205.022024-12-3184612Actual
3556276.292024-12-3184311Actual
31753125.002024-10-018436Actual
12628100.002023-04-028464Budget
1893094.002023-10-028436Actual
3127678.452024-09-0184113Actual
9402168.002022-12-318465Actual
2541027.362024-04-0184311Actual
12707189.002023-04-028415Actual
21248176.842023-12-038428Actual
781770.002022-11-028468Budget
7709193.512022-11-028418Actual
22224251.092023-12-318418Actual
1376097.002023-05-028465Actual
15863102.002023-07-038436Actual
12769108.002023-04-028465Actual
22761101.002024-01-318464Actual
21989111.002023-12-318436Actual
2437831.612024-03-0184311Actual
1990385.002023-11-028416Actual

Generated 2025-06-01 12:31:40.625 UTC