[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17072142.002023-08-018467Actual
37091396.002025-03-018413Actual
3035884.002024-08-318473Actual
13509294.002023-05-018413Actual
3561615.652024-12-3084511Actual
279730.002022-07-028426Budget
1559449.002023-07-028473Actual
27458288.972024-05-318428Actual
1084790.002023-01-308466Budget
4775153.002022-09-018464Actual
32822127.002024-10-318416Actual
999590.002022-12-308428Budget
1898237.002023-10-018456Actual
5384100.002022-09-018467Budget
102780.002022-05-018428Budget
6589100.002022-10-018418Budget
1833433.742023-09-0184311Actual
855362.002022-12-028456Actual
32729257.002024-10-318415Actual
1692164.002023-08-018446Actual
21989111.002023-12-308436Actual
31218162.462024-08-3184612Actual
31156105.022024-08-3184112Actual
13665134.002023-05-018464Actual
2662812.462024-04-3084112Actual
663790.002022-10-018428Budget
3325959.272024-10-3184211Actual
412290.002022-08-018466Budget
2239839.062023-12-3084311Actual
13544217.002023-05-018463Actual
10596104.002023-01-308416Actual
2402357.002024-02-298456Actual
6039200.002022-10-018465Budget
24265211.692024-02-298468Actual
11113128.362023-01-308428Actual
26210270.002024-04-308417Actual
36917131.612025-01-3084612Actual
38744355.002025-04-018417Actual
26366187.452024-04-308468Actual
11580182.002023-03-018415Actual
31987411.692024-09-308418Actual
30421273.002024-08-318464Actual
12379100.002023-04-018413Budget
31698108.002024-09-308416Actual
33854209.002024-12-018415Actual
1936634.802023-10-0184411Actual
907880.002022-12-308463Budget
33552127.572024-10-3184213Actual
164198.212023-07-0284112Actual
16098305.632023-07-028418Actual
2615159.002024-04-308466Actual
33139172.302024-10-318428Actual
21162153.002023-12-028467Actual
69747.002022-05-018456Actual
14054214.002023-05-018467Actual
15657125.002023-07-028464Actual
27693111.402024-05-3184611Actual
22761101.002024-01-308464Actual
28965129.482024-07-0184612Actual
1197178.002023-03-018466Actual
2291177.002024-01-308416Actual
3067949.002024-08-318456Actual
12112113.002023-03-018467Actual
2435123.102024-02-2984211Actual
3967124.002022-08-018436Actual
35853148.622024-12-3084213Actual
36975145.112025-01-3084113Actual
177590.002022-06-018446Budget
38865149.572025-04-018428Actual
17158107.142023-08-018428Actual
3517869.002024-12-308446Actual
9264174.002022-12-308464Actual
55440.002022-05-018426Actual
36657178.422025-01-3084111Actual
5511135.932022-09-018428Actual
3592213.002022-08-018414Actual
16689105.002023-08-018464Actual
803527.002022-12-028473Actual
3512439.002024-12-308426Actual
9947325.332022-12-308418Actual
29140360.002024-07-318413Actual
738477.002022-11-018446Actual
38454215.002025-04-018415Actual
9867121.002022-12-308467Actual
3685682.682025-01-3084112Actual
284100.002022-05-018464Budget
38396200.002025-04-018464Actual
1488396.002023-06-018436Actual
3443682.682024-12-0184411Actual
2204139.002023-12-308456Actual
11500144.002023-03-018464Actual
11253140.002023-03-018413Actual
2757853.952024-05-3184211Actual
29388189.002024-07-318465Actual
2196127.002023-12-308426Actual
10741100.002023-01-308446Budget
626280.002022-10-018446Budget
4341100.002022-08-018418Budget
2443211.402024-02-2984511Actual
2034020.972023-11-0184211Actual
1632712.462023-07-0284511Actual
37948105.022025-03-0184611Actual
346670.002022-08-018463Budget
2479486.002024-03-318464Actual
8460100.002022-12-028436Budget
18605174.002023-10-018463Actual
8083200.002022-12-028414Budget
9343136.002022-12-308415Actual
2139550.762023-12-0284311Actual
31392356.002024-09-308413Actual
2370236.002024-02-298473Actual
195429.272023-10-0184612Actual
33761316.002024-12-018414Actual
12566193.002023-04-018414Actual
20193279.872023-11-018418Actual
29023106.522024-07-0184113Actual
1191260.002023-03-018456Budget
1186474.002023-03-018446Actual
1251842.002023-04-018473Actual
1303968.002023-04-018456Actual
7161135.002022-11-018465Actual
1435145.442023-05-0184611Actual
19106234.002023-10-018467Actual
6636117.752022-10-018428Actual
144098.212023-05-0184112Actual
1482881.002023-06-018416Actual
20135132.002023-11-018467Actual
20841155.002023-12-028415Actual
29972102.892024-07-3184611Actual
1387570.002023-05-018436Actual
4713200.002022-09-018414Budget
962470.002022-12-308446Budget
1166129.002022-06-018413Actual
803430.002022-12-028473Budget
12190201.082023-03-018418Actual
55530.002022-05-018426Budget
3734200.002022-08-018415Budget
285145.002022-05-018464Actual
1552114.002022-06-018465Actual
3791200.002022-08-018465Budget
32107149.702024-09-3084111Actual
37034134.592025-01-3084613Actual
36537496.542025-01-308418Actual
789696.002022-12-028413Actual
2923282.002024-07-318473Actual
897100.002022-05-018467Budget
12049164.002023-03-018417Actual
25235317.752024-03-318418Actual
8222160.002022-12-028415Actual
5898115.002022-10-018464Actual
24232146.542024-02-298428Actual
2104051.002023-12-028456Actual
1131377.002023-03-018463Actual
1304060.002023-04-018456Budget
4388157.142022-08-018428Actual
366200.002022-05-018415Budget
3523787.002024-12-308466Actual
21282146.542023-12-028468Actual
962568.002022-12-308446Actual
75794.002022-05-018466Actual
1998461.002023-11-018446Actual
2716739.002024-05-318426Actual
2432352.892024-02-2984111Actual
36479249.002025-01-308467Actual
3739799.002025-03-018416Actual
2601153.002024-04-308416Actual
1887560.002023-10-018416Actual
19164396.542023-10-018418Actual
2648144.382024-04-3084311Actual
1289640.002023-04-018426Budget
1310090.002023-04-018466Budget
167844.002022-06-018426Actual
425100.002022-05-018465Budget
33019353.002024-10-318417Actual
1223880.002023-03-018428Budget
2057113.532023-11-0184612Actual
2039443.312023-11-0184411Actual
108590.002022-05-018468Budget
30514212.002024-08-318465Actual
205137.142023-11-0184112Actual
3553570.972024-12-3084211Actual
26780141.612024-04-3084613Actual
12945107.002023-04-018436Actual
12707189.002023-04-018415Actual
4261100.002022-08-018467Budget
1686724.002023-08-018426Actual
2494562.002024-03-318416Actual
15146126.842023-06-018428Actual
1493550.002023-06-018456Actual
11579200.002023-03-018415Budget
13320200.002023-04-018418Budget
2884582.682024-07-0184611Actual
245512.892024-02-2984212Actual
26305484.422024-04-308418Actual
9481100.002022-12-308416Budget
2098899.002023-12-028436Actual
18221182.902023-09-018468Actual
37537104.002025-03-018466Actual
2210145.022022-06-018468Actual
3488379.002024-12-308473Actual
17813144.002023-09-018465Actual
1485531.002023-06-018426Actual
38489259.002025-04-018465Actual
29175182.002024-07-318463Actual
1139130.002023-03-018473Budget
26872252.002024-05-318463Actual
354540.002022-08-018473Budget
214980.002022-06-018428Budget
3015057.392024-07-3184113Actual
1027230.002023-01-308473Budget
1990385.002023-11-018416Actual
850665.002022-12-028446Actual
3742432.002025-03-018426Actual
2142247.572023-12-0284411Actual
14176145.022023-05-018468Actual
11065200.002023-01-308418Budget
507100.002022-05-018416Budget
3402783.002024-12-018446Actual
7101130.002022-11-018415Actual
841150.002022-12-028426Budget
38184239.852025-03-0184613Actual
3101036.932024-08-3184211Actual
1526611.402023-06-0184211Actual
27930211.782024-05-3184613Actual
24204270.782024-02-298418Actual
1382097.002023-05-018416Actual
1191139.002023-03-018456Actual
2440547.572024-02-2984411Actual
23858143.002024-02-298465Actual
18817165.002023-10-018465Actual
18188117.752023-09-018428Actual
3139100.002022-07-028467Budget
15622155.002023-07-028414Actual
28347146.002024-07-018436Actual
38361395.002025-04-018414Actual
29083132.832024-07-0184613Actual
38153118.802025-03-0184213Actual
4994100.002022-09-018416Budget
630942.002022-10-018456Actual
29736425.332024-07-318418Actual
205403.952023-11-0184212Actual
1423657.142023-05-0184111Actual
25699240.002024-04-308413Actual
861380.002022-12-028466Budget
3718380.002025-03-018473Actual
2437831.612024-02-2984311Actual
691430.002022-11-018473Budget
9018110.002022-12-308413Actual
220990.002022-06-018468Budget
551090.002022-09-018428Budget
13180200.002023-04-018417Budget
37100.002022-05-018413Budget
2136829.482023-12-0284211Actual
2728082.002024-05-318466Actual
23229135.932024-01-308428Actual
27897204.762024-05-3184213Actual
2332156.082024-01-3084111Actual
2474257.002022-07-028414Actual
2672064.412024-04-3084113Actual
4712196.002022-09-018414Actual
31547206.002024-09-308464Actual
13368128.362023-04-018428Actual
12299110.172023-03-018468Actual
1728100.002022-06-018436Budget
2881119.912024-07-0184511Actual
30177164.412024-07-3184213Actual
3679882.682025-01-3084611Actual
20663196.002023-12-028463Actual
1551100.002022-06-018465Budget
756100.002022-05-018466Budget
27082162.002024-05-318465Actual
9808192.002022-12-308417Actual
743240.002022-11-018456Budget
24675192.002024-03-318463Actual
3216279.482024-09-3084311Actual
1376097.002023-05-018465Actual
17566355.002023-09-018413Actual
10518123.002023-01-308465Actual
224180.002022-05-018414Actual
28107444.002024-07-018414Actual
365147.002022-05-018415Actual
25142276.002024-03-318417Actual
1993030.002023-11-018426Actual
34235410.182024-12-018418Actual
34791323.002024-12-308413Actual
2988436.932024-07-3184211Actual
3397336.002024-12-018426Actual
10134105.002023-01-308413Actual
14524252.002023-06-018413Actual
3180550.002024-09-308456Actual
2093369.002023-12-028416Actual
452694.002022-09-018413Actual
16126132.902023-07-028428Actual
2722195.002024-05-318446Actual
616645.002022-10-018426Actual
3556276.292024-12-3084311Actual
8283100.002022-12-028465Budget
7241100.002022-11-018416Budget
3857453.002025-04-018426Actual
2042126.292023-11-0184511Actual
19599288.002023-11-018413Actual
571370.002022-10-018463Budget
9019100.002022-12-308413Budget
11064251.092023-01-308418Actual
2546423.102024-03-3184511Actual
3340590.122024-10-3184112Actual
22641168.002024-01-308463Actual
1836133.742023-09-0184411Actual
611894.002022-10-018416Actual
18724120.002023-10-018464Actual
35886141.612024-12-3084613Actual
3458335.872024-12-0184212Actual
1882100.002022-06-018466Budget
4774100.002022-09-018464Budget
2036718.842023-11-0184311Actual
24760189.002024-03-318414Actual
3328665.652024-10-3184311Actual
6777137.002022-11-018413Actual
9868100.002022-12-308467Budget
1901483.002023-10-018466Actual
1411139.002022-06-018464Actual
1342990.002023-04-018468Budget
8753100.002022-12-028467Budget
738570.002022-11-018446Budget
27195135.002024-05-318436Actual
7337100.002022-11-018436Budget
2288125.002022-07-028413Actual
19071233.002023-10-018417Actual
20254196.542023-11-018468Actual
850770.002022-12-028446Budget
3071275.002024-08-318466Actual
38957134.802025-04-0184111Actual
183889.272023-09-0184511Actual
3671276.292025-01-3084311Actual
13430172.302023-04-018468Actual
30982123.102024-08-3184111Actual
1490957.002023-06-018446Actual
2254915.652023-12-3084612Actual
1801069.002023-09-018466Actual
34177184.002024-12-018467Actual
182138.002022-06-018456Actual
34826191.002024-12-308463Actual
10985100.002023-01-308467Budget
3791513.532025-03-0184511Actual
35329254.002024-12-308467Actual
4340184.422022-08-018418Actual
164778.212023-07-0284612Actual
1662688.002023-08-018473Actual
631050.002022-10-018456Budget
16534318.002023-08-018413Actual
3059953.002024-08-318426Actual
1532044.382023-06-0184411Actual
11720108.002023-03-018416Actual
23263131.392024-01-308468Actual
34702152.132024-12-0184213Actual
26957309.002024-05-318414Actual
30092150.762024-07-3184612Actual
10380100.002023-01-308464Budget
18570380.002023-10-018413Actual
3803419.912025-03-0184212Actual
19845117.002023-11-018465Actual
1765835.002023-09-018473Actual
12708200.002023-04-018415Budget
7629100.002022-11-018467Budget
915730.002022-12-308473Budget
32015226.842024-09-308428Actual
37339208.002025-03-018465Actual
579136.002022-10-018473Actual
8692155.002022-12-028417Actual
2269875.002024-01-308473Actual
1627331.612023-07-0284311Actual
25916208.002024-04-308415Actual
683793.002022-11-018463Actual
2201564.002023-12-308446Actual
326780.002022-07-028428Budget
1360379.002023-05-018473Actual
37126263.002025-03-018463Actual
3118436.932024-08-3184212Actual
30386326.002024-08-318414Actual
691529.002022-11-018473Actual
952947.002022-12-308426Actual
743133.002022-11-018456Actual
2343013.532024-01-3084511Actual
1733249.702023-08-0184411Actual
1727823.102023-08-0184211Actual
907974.002022-12-308463Actual
19810135.002023-11-018415Actual
1583517.002023-07-028426Actual
34675134.592024-12-0184113Actual
25000109.002024-03-318436Actual
2603818.002024-04-308426Actual
2172236.002023-12-308473Actual
3833354.002025-04-018473Actual
174785.012023-08-0184212Actual
2148134.422022-06-018428Actual
294050.002022-07-028456Budget
2305185.002024-01-308466Actual
1350180.002022-06-018414Actual
2242548.632023-12-3084411Actual
3177971.002024-09-308446Actual
2843299.002024-07-018466Actual
23645151.002024-02-298463Actual
3800673.102025-03-0184112Actual
1117490.002023-01-308468Budget
979200.002022-05-018418Budget
3077222.002022-07-028417Actual
27372223.002024-05-318467Actual
17686147.002023-09-018414Actual
18067237.002023-09-018417Actual
1336980.002023-04-018428Budget
177483.002022-06-018446Actual
3668557.142025-01-3084211Actual
5838200.002022-10-018414Budget
7240118.002022-11-018416Actual
35004297.002024-12-308415Actual
11642100.002023-03-018465Budget
293951.002022-07-028456Actual
31512364.002024-09-308414Actual
3065360.002024-08-318446Actual
35707122.042024-12-3084112Actual
5462311.692022-09-018418Actual
12769108.002023-04-018465Actual
22131184.002023-12-308417Actual
3224984.802024-09-3084611Actual
14142117.752023-05-018428Actual
775790.002022-11-018428Budget
1739372.042023-08-0184611Actual
1289736.002023-04-018426Actual
3638792.002025-01-308466Actual
28702165.662024-07-0184111Actual
12567200.002023-04-018414Budget
225200.002022-05-018414Budget
2958684.002024-07-318466Actual
6776100.002022-11-018413Budget
32307109.272024-09-3084112Actual
32399127.572024-09-3084113Actual
444780.002022-08-018468Budget
5650100.002022-10-018413Budget
7023200.002022-11-018464Budget
19192160.182023-10-018428Actual
242730.002022-07-028473Budget
3520444.002024-12-308456Actual
6119100.002022-10-018416Budget
524499.002022-09-018466Actual
3172535.002024-09-308426Actual
1111280.002023-01-308428Budget
35943252.002025-01-308413Actual
2100219.272022-06-018418Actual
2207478.002023-12-308466Actual
33676168.002024-12-018463Actual
3373363.002024-12-018473Actual
2947334.002024-07-318426Actual
17192163.212023-08-018468Actual
5323200.002022-09-018417Budget
3218269.272022-07-028418Actual
7569240.002022-11-018417Actual
2763290.122024-05-3184411Actual
242631.002022-07-028473Actual
8362138.002022-12-028416Actual
15537162.002023-07-028463Actual
14019162.002023-05-018417Actual
3405100.002022-08-018413Budget
603112.002022-05-018436Actual
39305210.032025-04-0184213Actual
37714272.302025-03-018428Actual
29501136.002024-07-318436Actual
5839242.002022-10-018414Actual
838200.002022-05-018417Budget
3968100.002022-08-018436Budget
37594304.002025-03-018417Actual
21631268.002023-12-308413Actual
35768205.022024-12-3084612Actual
3148477.002024-09-308473Actual
3284929.002024-10-318426Actual
4995103.002022-09-018416Actual
167930.002022-06-018426Budget
33173219.272024-10-318468Actual
12378107.002023-04-018413Actual
19752101.002023-11-018464Actual
16569180.002023-08-018463Actual
182250.002022-06-018456Budget
31303132.832024-08-3184213Actual
2337639.062024-01-3084311Actual
10986153.002023-01-308467Actual
2893122.042024-07-0184212Actual
1939326.292023-10-0184511Actual
2301860.002024-01-308456Actual
391857.002022-08-018426Actual
7338117.002022-11-018436Actual
34946249.002024-12-308464Actual
23108196.002024-01-308417Actual
1942657.142023-10-0184611Actual
2296685.002024-01-308436Actual
33888239.002024-12-018465Actual
3127678.452024-08-3184113Actual
3558972.042024-12-3084411Actual
29856165.662024-07-3184111Actual
841047.002022-12-028426Actual
24640333.002024-03-318413Actual
3865467.002025-04-018456Actual

Generated 2025-05-31 17:01:20.401 UTC