[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
898119.002022-04-278467Actual
10741100.002023-01-268446Budget
1529328.422023-05-2884311Actual
3898563.532025-03-2884211Actual
18817165.002023-09-278465Actual
36247135.002025-01-268416Actual
27693111.402024-05-2784611Actual
10926200.002023-01-268417Budget
144365.012023-04-2784212Actual
1583517.002023-06-288426Actual
23730195.002024-02-258414Actual
25235317.752024-03-278418Actual
242631.002022-06-288473Actual
11064251.092023-01-268418Actual
9577117.002022-12-268436Actual
225165.012023-12-2684112Actual
962470.002022-12-268446Budget
30030103.952024-07-2784112Actual
3325959.272024-10-2784211Actual
18160246.542023-08-288418Actual
3213573.102024-09-2684211Actual
29501136.002024-07-278436Actual
194843.952023-09-2784112Actual
837147.002022-04-278417Actual
38744355.002025-03-288417Actual
3671276.292025-01-2684311Actual
3326140.482022-06-288468Actual
2549760.332024-03-2784611Actual
1423657.142023-04-2784111Actual
15537162.002023-06-288463Actual
162469.272023-06-2884211Actual
2893122.042024-06-2784212Actual
11817100.002023-02-258436Budget
2042126.292023-10-2884511Actual
3005823.102024-07-2784212Actual
669880.002022-09-278468Budget
23971105.002024-02-258436Actual
36062433.002025-01-268414Actual
17871100.002023-08-288416Actual
28644178.362024-06-278468Actual
579136.002022-09-278473Actual
31218162.462024-08-2784612Actual
32962115.002024-10-278466Actual
39305210.032025-03-2884213Actual
9402168.002022-12-268465Actual
37861102.892025-02-2584311Actual
9019100.002022-12-268413Budget
3862867.002025-03-288446Actual
2096027.002023-11-288426Actual
354436.002022-07-288473Actual
27195135.002024-05-278436Actual
1851314.592023-08-2884612Actual
27458288.972024-05-278428Actual
35977205.002025-01-268463Actual
20254196.542023-10-288468Actual
163094.002022-05-288416Actual
167930.002022-05-288426Budget
27372223.002024-05-278467Actual
1488396.002023-05-288436Actual
1552114.002022-05-288465Actual
1728100.002022-05-288436Budget
1830712.462023-08-2884211Actual
30301210.002024-08-278463Actual
195115.012023-09-2784212Actual
8284116.002022-11-288465Actual
27930211.782024-05-2784613Actual
5572123.812022-08-288468Actual
1139018.002023-02-258473Actual
10518123.002023-01-268465Actual
12111100.002023-02-258467Budget
34734117.042024-11-2784613Actual
13320200.002023-03-288418Budget
979200.002022-04-278418Budget
2845130.002022-06-288436Actual
13179148.002023-03-288417Actual
1251930.002023-03-288473Budget
1895647.002023-09-278446Actual
4994100.002022-08-288416Budget
3331360.332024-10-2784411Actual
10134105.002023-01-268413Actual
1630041.192023-06-2884411Actual
1727135.002022-05-288436Actual
29388189.002024-07-278465Actual
2157413.532023-11-2884612Actual
18188117.752023-08-288428Actual
35707122.042024-12-2684112Actual
3455592.252024-11-2784112Actual
1064541.002023-01-268426Actual
1990385.002023-10-288416Actual
26747208.272024-04-2684213Actual
4775153.002022-08-288464Actual
9343136.002022-12-268415Actual
8612100.002022-11-288466Actual
15502364.002023-06-288413Actual
1936634.802023-09-2784411Actual
235219.272024-01-2684112Actual
1284990.002023-03-288416Budget
9792.002022-04-278463Actual
4388157.142022-07-288428Actual
3734200.002022-07-288415Budget
5977185.002022-09-278415Actual
7629100.002022-10-288467Budget
20100224.002023-10-288417Actual
25916208.002024-04-268415Actual
1382097.002023-04-278416Actual
2474257.002022-06-288414Actual
7338117.002022-10-288436Actual
32426201.262024-09-2684213Actual
6963180.002022-10-288414Actual
3035884.002024-08-278473Actual
1172190.002023-02-258416Budget
636967.002022-09-278466Actual
1303968.002023-03-288456Actual
23263131.392024-01-268468Actual
38153118.802025-02-2584213Actual
2944696.002024-07-278416Actual
2022128.002022-05-288467Actual
294050.002022-06-288456Budget
9994179.872022-12-268428Actual
2178485.002023-12-268464Actual
2289100.002022-06-288413Budget
3219200.002022-06-288418Budget
130330.002022-05-288473Budget
33676168.002024-11-278463Actual
3854788.002025-03-288416Actual
2609248.002024-04-268446Actual
13321243.512023-03-288418Actual
1390159.002023-04-278446Actual
12566193.002023-03-288414Actual
7240118.002022-10-288416Actual
174515.012023-07-2884112Actual
1662688.002023-07-288473Actual
3718380.002025-02-258473Actual
37888107.142025-02-2584411Actual
4915200.002022-08-288465Budget
39039115.652025-03-2884411Actual
1111280.002023-01-268428Budget
6777137.002022-10-288413Actual
631050.002022-09-278456Budget
3106484.802024-08-2784411Actual
17130264.722023-07-288418Actual
2656944.382024-04-2684611Actual
2670179.002022-06-288465Actual
32459118.802024-09-2684613Actual
19071233.002023-09-278417Actual
15863102.002023-06-288436Actual
9808192.002022-12-268417Actual
1289736.002023-03-288426Actual
3071275.002024-08-278466Actual
1733249.702023-07-2884411Actual
31335136.342024-08-2784613Actual
3638792.002025-01-268466Actual
36975145.112025-01-2684113Actual
32764250.002024-10-278465Actual
2072044.002023-11-288473Actual
2722195.002024-05-278446Actual
3284929.002024-10-278426Actual
1928468.852023-09-2784111Actual
284100.002022-04-278464Budget
32049213.212024-09-268468Actual
3059953.002024-08-278426Actual
8833199.572022-11-288418Actual
19810135.002023-10-288415Actual
28965129.482024-06-2784612Actual
3783427.362025-02-2584211Actual
29023106.522024-06-2784113Actual
28199229.002024-06-278415Actual
14114301.092023-04-278418Actual
55440.002022-04-278426Actual
22641168.002024-01-268463Actual
6697132.902022-09-278468Actual
1392743.002023-04-278456Actual
22252122.302023-12-268428Actual
2999116.002022-06-288466Actual
11642100.002023-02-258465Budget
2846100.002022-06-288436Budget
37714272.302025-02-258428Actual
24852122.002024-03-278415Actual
22726189.002024-01-268414Actual
10321200.002023-01-268414Budget
2136829.482023-11-2884211Actual
1995897.002023-10-288436Actual
11818117.002023-02-258436Actual
36189174.002025-01-268465Actual
1384725.002023-04-278426Actual
38241326.002025-03-288413Actual
2541027.362024-03-2784311Actual
9807200.002022-12-268417Budget
5324142.002022-08-288417Actual
32015226.842024-09-268428Actual
17926112.002023-08-288436Actual
36657178.422025-01-2684111Actual
1482881.002023-05-288416Actual
11252100.002023-02-258413Budget
1429145.442023-04-2784311Actual
2299252.002024-01-268446Actual
775790.002022-10-288428Budget
861380.002022-11-288466Budget
1939326.292023-09-2784511Actual
19192160.182023-09-278428Actual
32729257.002024-10-278415Actual
2611843.002024-04-268456Actual
2714086.002024-05-278416Actual
466540.002022-08-288473Budget
2101469.002023-11-288446Actual
16005218.002023-06-288417Actual
12707189.002023-03-288415Actual
5384100.002022-08-288467Budget
25177198.002024-03-278467Actual
35387410.182024-12-268418Actual
205137.142023-10-2884112Actual
2958684.002024-07-278466Actual
3747892.002025-02-258446Actual
2505229.002024-03-278456Actual
234880.002022-06-288463Budget
19164396.542023-09-278418Actual
9947325.332022-12-268418Actual
22606309.002024-01-268413Actual
18570380.002023-09-278413Actual
28234220.002024-06-278465Actual
1244070.002023-03-288463Budget
7756104.112022-10-288428Actual
3127678.452024-08-2784113Actual
23858143.002024-02-258465Actual
2207478.002023-12-268466Actual
3523787.002024-12-268466Actual
2443211.402024-02-2584511Actual
31303132.832024-08-2784213Actual
16569180.002023-07-288463Actual
551090.002022-08-288428Budget
29972102.892024-07-2784611Actual
2245877.362023-12-2684611Actual
1848010.332023-08-2884112Actual
967140.002022-12-268456Budget
426116.002022-04-278465Actual
11113128.362023-01-268428Actual
23610278.002024-02-258413Actual
24232146.542024-02-258428Actual
10985100.002023-01-268467Budget
1692164.002023-07-288446Actual
438990.002022-07-288428Budget
1191260.002023-02-258456Budget
15025261.002023-05-288417Actual
1535467.782023-05-2884611Actual
915730.002022-12-268473Budget
26991204.002024-05-278464Actual
2093369.002023-11-288416Actual
1396076.002023-04-278466Actual
33173219.272024-10-278468Actual
1580888.002023-06-288416Actual
518557.002022-08-288456Actual
888190.002022-11-288428Budget
6039200.002022-09-278465Budget
30421273.002024-08-278464Actual
611894.002022-09-278416Actual
20135132.002023-10-288467Actual
789696.002022-11-288413Actual
452694.002022-08-288413Actual
2666213.532024-04-2684612Actual
37091396.002025-02-258413Actual
425100.002022-04-278465Budget
3517869.002024-12-268446Actual
616750.002022-09-278426Budget
1962200.002022-05-288417Budget
24675192.002024-03-278463Actual
8692155.002022-11-288417Actual
27987350.002024-06-278413Actual
1526611.402023-05-2884211Actual
2692986.002024-05-278473Actual
20663196.002023-11-288463Actual
855362.002022-11-288456Actual
38779222.002025-03-288467Actual
2787067.922024-05-2784113Actual
2497218.002024-03-278426Actual
11173132.902023-01-268468Actual
10055138.962022-12-268468Actual
10596104.002023-01-268416Actual
11438200.002023-02-258414Budget
289291.002022-06-288446Actual
2242548.632023-12-2684411Actual
3334794.382024-10-2784611Actual
36302125.002025-01-268436Actual
13180200.002023-03-288417Budget
2881119.912024-06-2784511Actual
1689590.002023-07-288436Actual
31753125.002024-09-268436Actual
23143232.002024-01-268467Actual
5898115.002022-09-278464Actual
2535576.292024-03-2784111Actual
39158113.532025-03-2884112Actual
2201564.002023-12-268446Actual
8880117.752022-11-288428Actual
19106234.002023-09-278467Actual
1893094.002023-09-278436Actual
3328665.652024-10-2784311Actual
3592213.002022-07-288414Actual
8082218.002022-11-288414Actual
3679882.682025-01-2684611Actual
3655135.002022-07-288464Actual
2391699.002024-02-258416Actual
9265200.002022-12-268464Budget
1750914.592023-07-2884612Actual
144098.212023-04-2784112Actual
972873.002022-12-268466Actual
893991.992022-11-288468Actual
188377.002022-05-288466Actual
23108196.002024-01-268417Actual
10381116.002023-01-268464Actual
1795248.002023-08-288446Actual
245247.142024-02-2584112Actual
17037196.002023-07-288417Actual
13631137.002023-04-278414Actual
3440985.872024-11-2784311Actual
12946100.002023-03-288436Budget
1725064.592023-07-2884111Actual
55530.002022-04-278426Budget
293951.002022-06-288456Actual
29736425.332024-07-278418Actual
28107444.002024-06-278414Actual
16654222.002023-07-288414Actual
458670.002022-08-288463Budget
13430172.302023-03-288468Actual
34263245.032024-11-278428Actual
31512364.002024-09-268414Actual
24887125.002024-03-278465Actual
1969083.002023-10-288473Actual
5838200.002022-09-278414Budget
256148.212024-03-2784612Actual
978235.932022-04-278418Actual
962568.002022-12-268446Actual
3791200.002022-07-288465Budget
30386326.002024-08-278414Actual
4854200.002022-08-288415Budget
2648144.382024-04-2684311Actual
17072142.002023-07-288467Actual
3906613.532025-03-2884511Actual
1027230.002023-01-268473Budget
5978200.002022-09-278415Budget
10320180.002023-01-268414Actual
3870110.002022-07-288416Actual
1765835.002023-08-288473Actual
3968100.002022-07-288436Budget
841047.002022-11-288426Actual
1299299.002023-03-288446Actual
749180.002022-10-288466Budget
5092100.002022-08-288436Budget
14770102.002023-05-288465Actual
1485531.002023-05-288426Actual
3148477.002024-09-268473Actual
39100132.682025-03-2884611Actual
16098305.632023-06-288418Actual
215418.212023-11-2884112Actual
10517100.002023-01-268465Budget
279730.002022-06-288426Budget
69747.002022-04-278456Actual
3446328.422024-11-2784511Actual
1588955.002023-06-288446Actual
30804240.002024-08-278467Actual
2399767.002024-02-258446Actual
401580.002022-07-288446Budget
326780.002022-06-288428Budget
37948105.022025-02-2584611Actual
2807981.002024-06-278473Actual
513853.002022-08-288446Actual
3218997.572024-09-2684411Actual
1351200.002022-05-288414Budget
28022222.002024-06-278463Actual
27082162.002024-05-278465Actual
20221146.542023-10-288428Actual
2543729.482024-03-2784411Actual
728950.002022-10-288426Budget
1686724.002023-07-288426Actual
749073.002022-10-288466Actual
34911403.002024-12-268414Actual
3405100.002022-07-288413Budget
6636117.752022-09-278428Actual
1842242.252023-08-2884611Actual
25734181.002024-04-268463Actual
3635460.002025-01-268456Actual
225200.002022-04-278414Budget
33946116.002024-11-278416Actual
33854209.002024-11-278415Actual
2291177.002024-01-268416Actual
3654100.002022-07-288464Budget
3266102.602022-06-288428Actual
1411139.002022-05-288464Actual
2532100.002022-06-288464Budget
838200.002022-04-278417Budget
234963.002022-06-288463Actual
32399127.572024-09-2684113Actual
9480123.002022-12-268416Actual
1019580.002023-01-268463Actual
557180.002022-08-288468Budget
31098107.142024-08-2784611Actual
224180.002022-04-278414Actual
12945107.002023-03-288436Actual
2402357.002024-02-258456Actual
3918650.762025-03-2884212Actual
164778.212023-06-2884612Actual
4448131.392022-07-288468Actual
5323200.002022-08-288417Budget
18067237.002023-08-288417Actual
5839242.002022-09-278414Actual
1446711.402023-04-2784612Actual
2355311.402024-01-2684612Actual
35449216.242024-12-268468Actual
122592.002022-05-288463Actual
11720108.002023-02-258416Actual
5463100.002022-08-288418Budget
2039443.312023-10-2884411Actual
21631268.002023-12-268413Actual
33053236.002024-10-278467Actual
174785.012023-07-2884212Actual
518650.002022-08-288456Budget
3218269.272022-06-288418Actual
15715125.002023-06-288415Actual
25000109.002024-03-278436Actual
10846103.002023-01-268466Actual
36537496.542025-01-268418Actual
7897100.002022-11-288413Budget
3871100.002022-07-288416Budget
1727823.102023-07-2884211Actual
37126263.002025-02-258463Actual
2148345.442023-11-2884611Actual
10925164.002023-01-268417Actual
565194.002022-09-278413Actual
6216100.002022-09-278436Budget
31640231.002024-09-268465Actual
31427180.002024-09-268463Actual
35853148.622024-12-2684213Actual
2104051.002023-11-288456Actual
2301860.002024-01-268456Actual
2991196.512024-07-2784311Actual
2831929.002024-06-278426Actual
1064440.002023-01-268426Budget
12190201.082023-02-258418Actual
2446676.292024-02-2584611Actual
2098899.002023-11-288436Actual
20628333.002023-11-288413Actual
6962200.002022-10-288414Budget
2606690.002024-04-268436Actual
366200.002022-04-278415Budget
122480.002022-05-288463Budget
3408578.002024-11-278466Actual
2144910.332023-11-2884511Actual
1059790.002023-01-268416Budget
34946249.002024-12-268464Actual
25263158.662024-03-278428Actual
332590.002022-06-288468Budget
10694124.002023-01-268436Actual
2765940.122024-05-2784511Actual
1176940.002023-02-258426Budget
21248176.842023-11-288428Actual
2142247.572023-11-2884411Actual
18605174.002023-09-278463Actual
2045541.192023-10-2884611Actual
32636448.002024-10-278414Actual
2479486.002024-03-278464Actual
1131377.002023-02-258463Actual
1191139.002023-02-258456Actual
1882100.002022-05-288466Budget
2749100.002022-06-288416Budget
26957309.002024-05-278414Actual
2988436.932024-07-2784211Actual
30924281.392024-08-278468Actual
34001123.002024-11-278436Actual
1410100.002022-05-288464Budget
1426412.462023-04-2784211Actual
2955348.002024-07-278456Actual
1801069.002023-08-288466Actual
22224251.092023-12-268418Actual
38957134.802025-03-2884111Actual
164465.012023-06-2884212Actual
3792185.002022-07-288465Actual
907880.002022-12-268463Budget
274897.002022-06-288416Actual
9205200.002022-12-268414Budget
3573550.762024-12-2684212Actual
458762.002022-08-288463Actual
2001039.002023-10-288456Actual
3224984.802024-09-2684611Actual
3593200.002022-07-288414Budget
3582671.432024-12-2684113Actual
3216279.482024-09-2684311Actual
28524213.002024-06-278467Actual
17778110.002023-08-288415Actual
182250.002022-05-288456Budget
2473236.002024-03-278473Actual
4341100.002022-07-288418Budget
31987411.692024-09-268418Actual
4712196.002022-08-288414Actual
2947334.002024-07-278426Actual
8754148.002022-11-288467Actual
34235410.182024-11-278418Actual
37002164.412025-01-2684213Actual
32671264.002024-10-278464Actual
17720120.002023-08-288464Actual
7569240.002022-10-288417Actual
1887560.002023-09-278416Actual
8691200.002022-11-288417Budget

Generated 2025-05-28 02:51:28.515 UTC