[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244070.002023-04-018463Budget
38361395.002025-04-018414Actual
8754148.002022-12-028467Actual
284100.002022-05-018464Budget
28234220.002024-07-018465Actual
3177971.002024-09-308446Actual
38687103.002025-04-018466Actual
2204139.002023-12-308456Actual
1694739.002023-08-018456Actual
2402357.002024-02-298456Actual
2036718.842023-11-0184311Actual
16005218.002023-07-028417Actual
14558204.002023-06-018463Actual
756100.002022-05-018466Budget
2296685.002024-01-308436Actual
1551100.002022-06-018465Budget
1117490.002023-01-308468Budget
1583517.002023-07-028426Actual
29972102.892024-07-3184611Actual
3438237.992024-12-0184211Actual
6447200.002022-10-018417Budget
2497218.002024-03-318426Actual
26747208.272024-04-3084213Actual
35886141.612024-12-3084613Actual
21220346.542023-12-028418Actual
1933917.782023-10-0184311Actual
205137.142023-11-0184112Actual
3635460.002025-01-308456Actual
18570380.002023-10-018413Actual
1895647.002023-10-018446Actual
2541027.362024-03-3184311Actual
1191260.002023-03-018456Budget
3290386.002024-10-318446Actual
2148134.422022-06-018428Actual
5383118.002022-09-018467Actual
32877109.002024-10-318436Actual
10380100.002023-01-308464Budget
34235410.182024-12-018418Actual
33231160.342024-10-3184111Actual
5384100.002022-09-018467Budget
23610278.002024-02-298413Actual
2034020.972023-11-0184211Actual
38184239.852025-03-0184613Actual
571273.002022-10-018463Actual
32399127.572024-09-3084113Actual
30769315.002024-08-318417Actual
2196127.002023-12-308426Actual
29764176.842024-07-318428Actual
33111352.602024-10-318418Actual
3857453.002025-04-018426Actual
13242158.002023-04-018467Actual
14770102.002023-06-018465Actual
3638792.002025-01-308466Actual
3967124.002022-08-018436Actual
33888239.002024-12-018465Actual
3812697.742025-03-0184113Actual
391857.002022-08-018426Actual
444780.002022-08-018468Budget
25821232.002024-04-308414Actual
4854200.002022-09-018415Budget
7897100.002022-12-028413Budget
2502660.002024-03-318446Actual
3397336.002024-12-018426Actual
838200.002022-05-018417Budget
8833199.572022-12-028418Actual
144098.212023-05-0184112Actual
2301860.002024-01-308456Actual
636967.002022-10-018466Actual
28141201.002024-07-018464Actual
841047.002022-12-028426Actual
3071275.002024-08-318466Actual
8459120.002022-12-028436Actual
12190201.082023-03-018418Actual
3676639.062025-01-3084511Actual
37304259.002025-03-018415Actual
3603460.002025-01-308473Actual
749073.002022-11-018466Actual
8460100.002022-12-028436Budget
2291177.002024-01-308416Actual
7338117.002022-11-018436Actual
1176940.002023-03-018426Budget
55440.002022-05-018426Actual
22641168.002024-01-308463Actual
265359.272024-04-3084511Actual
39158113.532025-04-0184112Actual
36537496.542025-01-308418Actual
29023106.522024-07-0184113Actual
4388157.142022-08-018428Actual
35039162.002024-12-308465Actual
978235.932022-05-018418Actual
144365.012023-05-0184212Actual
28702165.662024-07-0184111Actual
5839242.002022-10-018414Actual
1360379.002023-05-018473Actual
34675134.592024-12-0184113Actual
25142276.002024-03-318417Actual
29295184.002024-07-318464Actual
38153118.802025-03-0184213Actual
20663196.002023-12-028463Actual
1727823.102023-08-0184211Actual
2443211.402024-02-2984511Actual
2615159.002024-04-308466Actual
7102100.002022-11-018415Budget
7022142.002022-11-018464Actual
3219200.002022-07-028418Budget
26333198.052024-04-308428Actual
2763290.122024-05-3184411Actual
1426412.462023-05-0184211Actual
2355311.402024-01-3084612Actual
34263245.032024-12-018428Actual
32341153.952024-09-3084612Actual
3734200.002022-08-018415Budget
2172236.002023-12-308473Actual
4341100.002022-08-018418Budget
2670179.002022-07-028465Actual
1027332.002023-01-308473Actual
11580182.002023-03-018415Actual
13241100.002023-04-018467Budget
9481100.002022-12-308416Budget
25177198.002024-03-318467Actual
728950.002022-11-018426Budget
551090.002022-09-018428Budget
33584206.522024-10-3184613Actual
8143200.002022-12-028464Budget
1167100.002022-06-018413Budget
2662812.462024-04-3084112Actual
2955348.002024-07-318456Actual
1893094.002023-10-018436Actual
225165.012023-12-3084112Actual
167844.002022-06-018426Actual
1197178.002023-03-018466Actual
426116.002022-05-018465Actual
5899100.002022-10-018464Budget
6588220.782022-10-018418Actual
16569180.002023-08-018463Actual
3218997.572024-09-3084411Actual
21665204.002023-12-308463Actual
15180141.992023-06-018468Actual
38489259.002025-04-018465Actual
3077222.002022-07-028417Actual
1942657.142023-10-0184611Actual
13320200.002023-04-018418Budget
2098899.002023-12-028436Actual
27897204.762024-05-3184213Actual
5511135.932022-09-018428Actual
19164396.542023-10-018418Actual
999590.002022-12-308428Budget
5092100.002022-09-018436Budget
897100.002022-05-018467Budget
37714272.302025-03-018428Actual
803430.002022-12-028473Budget
3517869.002024-12-308446Actual
3747892.002025-03-018446Actual
1689590.002023-08-018436Actual
11438200.002023-03-018414Budget
2606690.002024-04-308436Actual
21876105.002023-12-308465Actual
34142333.002024-12-018417Actual
972873.002022-12-308466Actual
1384725.002023-05-018426Actual
30479221.002024-08-318415Actual
1588955.002023-07-028446Actual
2178485.002023-12-308464Actual
8692155.002022-12-028417Actual
1936634.802023-10-0184411Actual
691529.002022-11-018473Actual
34911403.002024-12-308414Actual
38454215.002025-04-018415Actual
17072142.002023-08-018467Actual
20254196.542023-11-018468Actual
1632712.462023-07-0284511Actual
1176862.002023-03-018426Actual
15715125.002023-07-028415Actual
9680.002022-05-018463Budget
10925164.002023-01-308417Actual
13179148.002023-04-018417Actual
12299110.172023-03-018468Actual
12378107.002023-04-018413Actual
215418.212023-12-0284112Actual
2039443.312023-11-0184411Actual
391950.002022-08-018426Budget
4202200.002022-08-018417Budget
37628271.002025-03-018467Actual
683793.002022-11-018463Actual
14114301.092023-05-018418Actual
6776100.002022-11-018413Budget
36247135.002025-01-308416Actual
17130264.722023-08-018418Actual
4995103.002022-09-018416Actual
2875773.102024-07-0184311Actual
1998461.002023-11-018446Actual
1733249.702023-08-0184411Actual
23765151.002024-02-298464Actual
3340590.122024-10-3184112Actual
907974.002022-12-308463Actual
1485531.002023-06-018426Actual
1139130.002023-03-018473Budget
1461538.002023-06-018473Actual
3446328.422024-12-0184511Actual
795780.002022-12-028463Budget
11064251.092023-01-308418Actual
4916145.002022-09-018465Actual
32822127.002024-10-318416Actual
20135132.002023-11-018467Actual
34791323.002024-12-308413Actual
3015057.392024-07-3184113Actual
2340347.572024-01-3084411Actual
9019100.002022-12-308413Budget
518650.002022-09-018456Budget
35507120.972024-12-3084111Actual
36657178.422025-01-3084111Actual
245512.892024-02-2984212Actual
2722195.002024-05-318446Actual
10518123.002023-01-308465Actual
25297166.242024-03-318468Actual
31218162.462024-08-3184612Actual
10134105.002023-01-308413Actual
3284929.002024-10-318426Actual
32107149.702024-09-3084111Actual
36975145.112025-01-3084113Actual
406250.002022-08-018456Budget
2157413.532023-12-0284612Actual
3627432.002025-01-308426Actual
30092150.762024-07-3184612Actual
29856165.662024-07-3184111Actual
30627103.002024-08-318436Actual
1303968.002023-04-018456Actual
1594869.002023-07-028466Actual
37246288.002025-03-018464Actual
10926200.002023-01-308417Budget
35977205.002025-01-308463Actual
32764250.002024-10-318465Actual
16098305.632023-07-028418Actual
18724120.002023-10-018464Actual
3833354.002025-04-018473Actual
108590.002022-05-018468Budget
31392356.002024-09-308413Actual
2242548.632023-12-3084411Actual
34617174.172024-12-0184612Actual
23823162.002024-02-298415Actual
14019162.002023-05-018417Actual
967140.002022-12-308456Budget
16160211.692023-07-028468Actual
2446676.292024-02-2984611Actual
13665134.002023-05-018464Actual
6040142.002022-10-018465Actual
2072044.002023-12-028473Actual
242631.002022-07-028473Actual
12770100.002023-04-018465Budget
69850.002022-05-018456Budget
1890233.002023-10-018426Actual
23858143.002024-02-298465Actual
1636136.932023-07-0284611Actual
7756104.112022-11-018428Actual
5838200.002022-10-018414Budget
401491.002022-08-018446Actual
22853108.002024-01-308465Actual
1961160.002022-06-018417Actual
1990385.002023-11-018416Actual
2999116.002022-07-028466Actual
31753125.002024-09-308436Actual
35004297.002024-12-308415Actual
1005670.002022-12-308468Budget
6263101.002022-10-018446Actual
130218.002022-06-018473Actual
2473236.002024-03-318473Actual
2045541.192023-11-0184611Actual
2289100.002022-07-028413Budget
21127160.002023-12-028417Actual
33467141.192024-10-3184612Actual
36565191.992025-01-308428Actual
32551177.002024-10-318463Actual
23108196.002024-01-308417Actual
289390.002022-07-028446Budget
2656944.382024-04-3084611Actual
26780141.612024-04-3084613Actual
1387570.002023-05-018436Actual
1027230.002023-01-308473Budget
10846103.002023-01-308466Actual
28582492.002024-07-018418Actual
37748261.692025-03-018468Actual
65190.002022-05-018446Budget
15146126.842023-06-018428Actual
167930.002022-06-018426Budget
6962200.002022-11-018414Budget
32608107.002024-10-318473Actual
18690194.002023-10-018414Actual
25734181.002024-04-308463Actual
37339208.002025-03-018465Actual
2642690.122024-04-3084111Actual
6589100.002022-10-018418Budget
3402783.002024-12-018446Actual
2666213.532024-04-3084612Actual
967236.002022-12-308456Actual
2139550.762023-12-0284311Actual
3865467.002025-04-018456Actual
3343320.972024-10-3184212Actual
2237130.552023-12-3084211Actual
32516293.002024-10-318413Actual
17686147.002023-09-018414Actual
8221100.002022-12-028415Budget
631050.002022-10-018456Budget
102780.002022-05-018428Budget
579040.002022-10-018473Budget
18102129.002023-09-018467Actual
1411139.002022-06-018464Actual
4774100.002022-09-018464Budget
1969083.002023-11-018473Actual
1078860.002023-01-308456Budget
1725064.592023-08-0184111Actual
3440985.872024-12-0184311Actual
32015226.842024-09-308428Actual
1064541.002023-01-308426Actual
7569240.002022-11-018417Actual
9265200.002022-12-308464Budget
7708200.002022-11-018418Budget
1019580.002023-01-308463Actual
29083132.832024-07-0184613Actual
8691200.002022-12-028417Budget
33019353.002024-10-318417Actual
13321243.512023-04-018418Actual
2101200.002022-06-018418Budget
37126263.002025-03-018463Actual
31156105.022024-08-3184112Actual
749180.002022-11-018466Budget
2672064.412024-04-3084113Actual
255557.142024-03-3184112Actual
4915200.002022-09-018465Budget
21282146.542023-12-028468Actual
513853.002022-09-018446Actual
3101036.932024-08-3184211Actual
1131377.002023-03-018463Actual
7241100.002022-11-018416Budget
1350180.002022-06-018414Actual
23263131.392024-01-308468Actual
8753100.002022-12-028467Budget
13180200.002023-04-018417Budget
9868100.002022-12-308467Budget
1059790.002023-01-308416Budget
24146158.002024-02-298467Actual
19226131.392023-10-018468Actual
2579357.002024-04-308473Actual
2543729.482024-03-3184411Actual
855362.002022-12-028456Actual
2405555.002024-02-298466Actual
10459156.002023-01-308415Actual
38865149.572025-04-018428Actual
15622155.002023-07-028414Actual
1686724.002023-08-018426Actual
4201129.002022-08-018417Actual
23143232.002024-01-308467Actual
20193279.872023-11-018418Actual
36103.002022-05-018413Actual
27195135.002024-05-318436Actual
4262147.002022-08-018467Actual
31895316.002024-09-308417Actual
855440.002022-12-028456Budget
33761316.002024-12-018414Actual
1939326.292023-10-0184511Actual
3654100.002022-08-018464Budget
898119.002022-05-018467Actual
1928468.852023-10-0184111Actual
513980.002022-09-018446Budget
9577117.002022-12-308436Actual
1532044.382023-06-0184411Actual
3556276.292024-12-3084311Actual
36917131.612025-01-3084612Actual
775790.002022-11-018428Budget
3148477.002024-09-308473Actual
3791200.002022-08-018465Budget
19192160.182023-10-018428Actual
2001039.002023-11-018456Actual
163094.002022-06-018416Actual
3520444.002024-12-308456Actual
837147.002022-05-018417Actual
12112113.002023-03-018467Actual
10517100.002023-01-308465Budget
37806114.592025-03-0184111Actual
31098107.142024-08-3184611Actual
15863102.002023-07-028436Actual
1489216.002022-06-018415Actual
33139172.302024-10-318428Actual
1801069.002023-09-018466Actual
34734117.042024-12-0184613Actual
6509161.002022-10-018467Actual
30386326.002024-08-318414Actual
13725182.002023-05-018415Actual
1197090.002023-03-018466Budget
122480.002022-06-018463Budget
3733147.002022-08-018415Actual
38957134.802025-04-0184111Actual
38602138.002025-04-018436Actual
7629100.002022-11-018467Budget
2831929.002024-07-018426Actual
234963.002022-07-028463Actual
1251930.002023-04-018473Budget
1230090.002023-03-018468Budget
2777924.162024-05-3184212Actual
22166194.002023-12-308467Actual
17566355.002023-09-018413Actual
603112.002022-05-018436Actual
5323200.002022-09-018417Budget
164465.012023-07-0284212Actual
20100224.002023-11-018417Actual
32671264.002024-10-318464Actual
841150.002022-12-028426Budget
22252122.302023-12-308428Actual
31335136.342024-08-3184613Actual
17778110.002023-09-018415Actual
38837414.732025-04-018418Actual
2096027.002023-12-028426Actual
504246.002022-09-018426Actual
2193464.002023-12-308416Actual
38396200.002025-04-018464Actual
25235317.752024-03-318418Actual
3592213.002022-08-018414Actual
4261100.002022-08-018467Budget
25000109.002024-03-318436Actual
285145.002022-05-018464Actual
19718158.002023-11-018414Actual
10460200.002023-01-308415Budget
15502364.002023-07-028413Actual
19633182.002023-11-018463Actual
616750.002022-10-018426Budget
1131270.002023-03-018463Budget
1166129.002022-06-018413Actual
12628100.002023-04-018464Budget
458670.002022-09-018463Budget
36479249.002025-01-308467Actual
1111280.002023-01-308428Budget
28644178.362024-07-018468Actual
1795248.002023-09-018446Actual
2254915.652023-12-3084612Actual
1446711.402023-05-0184612Actual
1526611.402023-06-0184211Actual
3183889.002024-09-308466Actual
29643329.002024-07-318417Actual
38899195.022025-04-018468Actual
28524213.002024-07-018467Actual
1289736.002023-04-018426Actual
466436.002022-09-018473Actual
3334794.382024-10-3184611Actual
2346356.082024-01-3084611Actual
9947325.332022-12-308418Actual
12566193.002023-04-018414Actual
293951.002022-07-028456Actual
2104051.002023-12-028456Actual
205403.952023-11-0184212Actual
2107086.002023-12-028466Actual
17720120.002023-09-018464Actual
34354196.512024-12-0184111Actual
2435123.102024-02-2984211Actual
2650840.122024-04-3084411Actual
2878483.742024-07-0184411Actual
30209134.592024-07-3184613Actual
33676168.002024-12-018463Actual
20783125.002023-12-028464Actual
182138.002022-06-018456Actual
8283100.002022-12-028465Budget
30982123.102024-08-3184111Actual
3558972.042024-12-3084411Actual
75794.002022-05-018466Actual
509198.002022-09-018436Actual
1304060.002023-04-018456Budget
2843299.002024-07-018466Actual
1765835.002023-09-018473Actual
861380.002022-12-028466Budget
11439231.002023-03-018414Actual
1789828.002023-09-018426Actual
962470.002022-12-308446Budget
2881119.912024-07-0184511Actual
3218269.272022-07-028418Actual
9205200.002022-12-308414Budget
21631268.002023-12-308413Actual
3745299.002025-03-018436Actual
4123124.002022-08-018466Actual
20748218.002023-12-028414Actual
25856161.002024-04-308464Actual
3326140.482022-07-028468Actual
31547206.002024-09-308464Actual
743133.002022-11-018456Actual
2437831.612024-02-2984311Actual
2532100.002022-07-028464Budget
3968100.002022-08-018436Budget
6510100.002022-10-018467Budget
2093369.002023-12-028416Actual
3373363.002024-12-018473Actual
20221146.542023-11-018428Actual
11865100.002023-03-018446Budget
32459118.802024-09-3084613Actual
3078200.002022-07-028417Budget
579136.002022-10-018473Actual
3655135.002022-08-018464Actual
1993030.002023-11-018426Actual
177590.002022-06-018446Budget
12945107.002023-04-018436Actual
3791513.532025-03-0184511Actual
3750462.002025-03-018456Actual
1496870.002023-06-018466Actual
3180550.002024-09-308456Actual

Generated 2025-05-31 09:09:40.032 UTC