[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29856165.662024-07-3184111Actual
354540.002022-08-018473Budget
2234373.102023-12-3084111Actual
174515.012023-08-0184112Actual
29764176.842024-07-318428Actual
242730.002022-07-028473Budget
3582671.432024-12-3084113Actual
1686724.002023-08-018426Actual
13242158.002023-04-018467Actual
3553570.972024-12-3084211Actual
1936634.802023-10-0184411Actual
3373363.002024-12-018473Actual
1684098.002023-08-018416Actual
17926112.002023-09-018436Actual
29643329.002024-07-318417Actual
25142276.002024-03-318417Actual
3408578.002024-12-018466Actual
2458310.332024-02-2984612Actual
8612100.002022-12-028466Actual
3906613.532025-04-0184511Actual
18724120.002023-10-018464Actual
4995103.002022-09-018416Actual
22166194.002023-12-308467Actual
6040142.002022-10-018465Actual
28107444.002024-07-018414Actual
1631100.002022-06-018416Budget
26366187.452024-04-308468Actual
36975145.112025-01-3084113Actual
1535467.782023-06-0184611Actual
5838200.002022-10-018414Budget
16569180.002023-08-018463Actual
15863102.002023-07-028436Actual
21665204.002023-12-308463Actual
24232146.542024-02-298428Actual
2714086.002024-05-318416Actual
3446328.422024-12-0184511Actual
293951.002022-07-028456Actual
2893122.042024-07-0184212Actual
1289640.002023-04-018426Budget
1939326.292023-10-0184511Actual
10518123.002023-01-308465Actual
972873.002022-12-308466Actual
2437831.612024-02-2984311Actual
2245877.362023-12-3084611Actual
781895.022022-11-018468Actual
1529328.422023-06-0184311Actual
34296193.512024-12-018468Actual
2034020.972023-11-0184211Actual
29501136.002024-07-318436Actual
2031276.292023-11-0184111Actual
3654100.002022-08-018464Budget
728856.002022-11-018426Actual
163094.002022-06-018416Actual
1995897.002023-11-018436Actual
738477.002022-11-018446Actual
1111280.002023-01-308428Budget
5978200.002022-10-018415Budget
29260327.002024-07-318414Actual
10741100.002023-01-308446Budget
2207478.002023-12-308466Actual
2475200.002022-07-028414Budget
1482881.002023-06-018416Actual
30030103.952024-07-3184112Actual
5977185.002022-10-018415Actual
38184239.852025-03-0184613Actual
1223880.002023-03-018428Budget
2999116.002022-07-028466Actual
4774100.002022-09-018464Budget
3106484.802024-08-3184411Actual
25000109.002024-03-318436Actual
412290.002022-08-018466Budget
12190201.082023-03-018418Actual
579040.002022-10-018473Budget
1636136.932023-07-0284611Actual
34826191.002024-12-308463Actual
19633182.002023-11-018463Actual
2546423.102024-03-3184511Actual
9578100.002022-12-308436Budget
8142155.002022-12-028464Actual
3067949.002024-08-318456Actual
3077222.002022-07-028417Actual
2944696.002024-07-318416Actual
22726189.002024-01-308414Actual
38744355.002025-04-018417Actual
12111100.002023-03-018467Budget
20135132.002023-11-018467Actual
2611843.002024-04-308456Actual
34702152.132024-12-0184213Actual
30301210.002024-08-318463Actual
21127160.002023-12-028417Actual
26837300.002024-05-318413Actual
3854788.002025-04-018416Actual
1621868.852023-07-0284111Actual
1797831.002023-09-018456Actual
1489216.002022-06-018415Actual
34263245.032024-12-018428Actual
30209134.592024-07-3184613Actual
1289736.002023-04-018426Actual
33053236.002024-10-318467Actual
34001123.002024-12-018436Actual
2405555.002024-02-298466Actual
182138.002022-06-018456Actual
8221100.002022-12-028415Budget
3331360.332024-10-3184411Actual
11720108.002023-03-018416Actual
12629156.002023-04-018464Actual
838200.002022-05-018417Budget
30627103.002024-08-318436Actual
346670.002022-08-018463Budget
12566193.002023-04-018414Actual
36599184.422025-01-308468Actual
5572123.812022-09-018468Actual
265359.272024-04-3084511Actual
803430.002022-12-028473Budget
1488396.002023-06-018436Actual
35329254.002024-12-308467Actual
3733147.002022-08-018415Actual
962470.002022-12-308446Budget
9343136.002022-12-308415Actual
2601153.002024-04-308416Actual
10517100.002023-01-308465Budget
26957309.002024-05-318414Actual
174785.012023-08-0184212Actual
8753100.002022-12-028467Budget
35507120.972024-12-3084111Actual
1310187.002023-04-018466Actual
7338117.002022-11-018436Actual
604100.002022-05-018436Budget
11865100.002023-03-018446Budget
907880.002022-12-308463Budget
2098899.002023-12-028436Actual
3397336.002024-12-018426Actual
17720120.002023-09-018464Actual
1496870.002023-06-018466Actual
188377.002022-06-018466Actual
35977205.002025-01-308463Actual
2474257.002022-07-028414Actual
2291177.002024-01-308416Actual
1901483.002023-10-018466Actual
2435123.102024-02-2984211Actual
17871100.002023-09-018416Actual
15657125.002023-07-028464Actual
2541027.362024-03-3184311Actual
2716739.002024-05-318426Actual
1559449.002023-07-028473Actual
1351200.002022-06-018414Budget
108590.002022-05-018468Budget
234880.002022-07-028463Budget
1962200.002022-06-018417Budget
33676168.002024-12-018463Actual
30924281.392024-08-318468Actual
1544514.592023-06-0184612Actual
2172236.002023-12-308473Actual
21248176.842023-12-028428Actual
18160246.542023-09-018418Actual
1827961.402023-09-0184111Actual
33888239.002024-12-018465Actual
2299252.002024-01-308446Actual
38241326.002025-04-018413Actual
636890.002022-10-018466Budget
16040198.002023-07-028467Actual
999590.002022-12-308428Budget
195115.012023-10-0184212Actual
2355311.402024-01-3084612Actual
3655135.002022-08-018464Actual
7022142.002022-11-018464Actual
65190.002022-05-018446Budget
3290386.002024-10-318446Actual
205137.142023-11-0184112Actual
11579200.002023-03-018415Budget
194843.952023-10-0184112Actual
1730530.552023-08-0184311Actual
9344100.002022-12-308415Budget
326780.002022-07-028428Budget
39039115.652025-04-0184411Actual
4854200.002022-09-018415Budget
894070.002022-12-028468Budget
8283100.002022-12-028465Budget
3213573.102024-09-3084211Actual
28292118.002024-07-018416Actual
11817100.002023-03-018436Budget
2670179.002022-07-028465Actual
3857453.002025-04-018426Actual
10926200.002023-01-308417Budget
2508581.002024-03-318466Actual
1594869.002023-07-028466Actual
34734117.042024-12-0184613Actual
38865149.572025-04-018428Actual
20100224.002023-11-018417Actual
31303132.832024-08-3184213Actual
1739372.042023-08-0184611Actual
34177184.002024-12-018467Actual
102780.002022-05-018428Budget
9205200.002022-12-308414Budget
18221182.902023-09-018468Actual
16534318.002023-08-018413Actual
5463100.002022-09-018418Budget
32636448.002024-10-318414Actual
15622155.002023-07-028414Actual
3078200.002022-07-028417Budget
10381116.002023-01-308464Actual
29736425.332024-07-318418Actual
29353262.002024-07-318415Actual
37100.002022-05-018413Budget
861380.002022-12-028466Budget
33584206.522024-10-3184613Actual
37002164.412025-01-3084213Actual
915730.002022-12-308473Budget
18690194.002023-10-018414Actual
30804240.002024-08-318467Actual
20663196.002023-12-028463Actual
907974.002022-12-308463Actual
13430172.302023-04-018468Actual
524590.002022-09-018466Budget
38602138.002025-04-018436Actual
683680.002022-11-018463Budget
1131270.002023-03-018463Budget
38779222.002025-04-018467Actual
2036718.842023-11-0184311Actual
2473236.002024-03-318473Actual
1490200.002022-06-018415Budget
27082162.002024-05-318465Actual
39278106.522025-04-0184113Actual
55440.002022-05-018426Actual
2254915.652023-12-3084612Actual
2301860.002024-01-308456Actual
31427180.002024-09-308463Actual
69850.002022-05-018456Budget
245247.142024-02-2984112Actual
18102129.002023-09-018467Actual
6510100.002022-10-018467Budget
1172190.002023-03-018416Budget
12567200.002023-04-018414Budget
2334936.932024-01-3084211Actual
7023200.002022-11-018464Budget
2837378.002024-07-018446Actual
2535576.292024-03-3184111Actual
19810135.002023-11-018415Actual
3792185.002022-08-018465Actual
1526611.402023-06-0184211Actual
2204139.002023-12-308456Actual
3676639.062025-01-3084511Actual
2505229.002024-03-318456Actual
21220346.542023-12-028418Actual
3668557.142025-01-3084211Actual
3405100.002022-08-018413Budget
31156105.022024-08-3184112Actual
3405351.002024-12-018456Actual
9867121.002022-12-308467Actual
1833433.742023-09-0184311Actual
9807200.002022-12-308417Budget
24640333.002024-03-318413Actual
27550159.272024-05-3184111Actual
1299299.002023-04-018446Actual
2666213.532024-04-3084612Actual
2763290.122024-05-3184411Actual
12050200.002023-03-018417Budget
2648144.382024-04-3084311Actual
3224984.802024-09-3084611Actual
2269875.002024-01-308473Actual
2579357.002024-04-308473Actual
13179148.002023-04-018417Actual
691430.002022-11-018473Budget
3632876.002025-01-308446Actual
32399127.572024-09-3084113Actual
1928468.852023-10-0184111Actual
29388189.002024-07-318465Actual
224180.002022-05-018414Actual
30421273.002024-08-318464Actual
36096241.002025-01-308464Actual
35294307.002024-12-308417Actual
38957134.802025-04-0184111Actual
3718380.002025-03-018473Actual
3328665.652024-10-3184311Actual
69747.002022-05-018456Actual
28610193.512024-07-018428Actual
30862542.002024-08-318418Actual
32962115.002024-10-318466Actual
33946116.002024-12-018416Actual
25856161.002024-04-308464Actual
3443682.682024-12-0184411Actual
2136829.482023-12-0284211Actual
506118.002022-05-018416Actual
2479486.002024-03-318464Actual
978235.932022-05-018418Actual
401580.002022-08-018446Budget
2875773.102024-07-0184311Actual
6447200.002022-10-018417Budget
3520444.002024-12-308456Actual
13368128.362023-04-018428Actual
289291.002022-07-028446Actual
12708200.002023-04-018415Budget
850665.002022-12-028446Actual
31753125.002024-09-308436Actual
9947325.332022-12-308418Actual
3968100.002022-08-018436Budget
23645151.002024-02-298463Actual
3101036.932024-08-3184211Actual
20748218.002023-12-028414Actual
11173132.902023-01-308468Actual
636967.002022-10-018466Actual
1027332.002023-01-308473Actual
2787067.922024-05-3184113Actual
10693100.002023-01-308436Budget
2288125.002022-07-028413Actual
2777924.162024-05-3184212Actual
55530.002022-05-018426Budget
14176145.022023-05-018468Actual
9680.002022-05-018463Budget
32341153.952024-09-3084612Actual
1384725.002023-05-018426Actual
2337639.062024-01-3084311Actual
65072.002022-05-018446Actual
2502660.002024-03-318446Actual
12993100.002023-04-018446Budget
14643187.002023-06-018414Actual
7709193.512022-11-018418Actual
33173219.272024-10-318468Actual
406149.002022-08-018456Actual
426116.002022-05-018465Actual
34354196.512024-12-0184111Actual
22853108.002024-01-308465Actual
177483.002022-06-018446Actual
3739799.002025-03-018416Actual
2104051.002023-12-028456Actual
28903105.022024-07-0184112Actual
10134105.002023-01-308413Actual
1931213.532023-10-0184211Actual
1431831.612023-05-0184411Actual
220990.002022-06-018468Budget
32426201.262024-09-3084213Actual
32459118.802024-09-3084613Actual
1086107.142022-05-018468Actual
3035884.002024-08-318473Actual
3221631.612024-09-3084511Actual
19718158.002023-11-018414Actual
743133.002022-11-018456Actual
3918650.762025-04-0184212Actual
28347146.002024-07-018436Actual
2831929.002024-07-018426Actual
28524213.002024-07-018467Actual
452694.002022-09-018413Actual
19226131.392023-10-018468Actual
2039443.312023-11-0184411Actual
5383118.002022-09-018467Actual
2340347.572024-01-3084411Actual
2923282.002024-07-318473Actual
3592213.002022-08-018414Actual
19599288.002023-11-018413Actual
38068205.022025-03-0184612Actual
37034134.592025-01-3084613Actual
24112211.002024-02-298417Actual
3745299.002025-03-018436Actual
183889.272023-09-0184511Actual
23765151.002024-02-298464Actual
518650.002022-09-018456Budget
17813144.002023-09-018465Actual
36479249.002025-01-308467Actual
3218269.272022-07-028418Actual
7708200.002022-11-018418Budget
425100.002022-05-018465Budget
12769108.002023-04-018465Actual
2440547.572024-02-2984411Actual
3488379.002024-12-308473Actual
2332156.082024-01-3084111Actual
23201240.482024-01-308418Actual
1893094.002023-10-018436Actual
37211424.002025-03-018414Actual
5384100.002022-09-018467Budget
3523787.002024-12-308466Actual
1993030.002023-11-018426Actual
24760189.002024-03-318414Actual
1580888.002023-07-028416Actual
18188117.752023-09-018428Actual
1583517.002023-07-028426Actual
15715125.002023-07-028415Actual
36302125.002025-01-308436Actual
669880.002022-10-018468Budget
1435145.442023-05-0184611Actual
225165.012023-12-3084112Actual
2722195.002024-05-318446Actual
20193279.872023-11-018418Actual
2193464.002023-12-308416Actual
8362138.002022-12-028416Actual
10986153.002023-01-308467Actual
130330.002022-06-018473Budget
1830712.462023-09-0184211Actual
8754148.002022-12-028467Actual
25297166.242024-03-318468Actual
1410100.002022-06-018464Budget
616645.002022-10-018426Actual
3671276.292025-01-3084311Actual
1382097.002023-05-018416Actual
9994179.872022-12-308428Actual
1735912.462023-08-0184511Actual
32877109.002024-10-318436Actual
1887560.002023-10-018416Actual
1167100.002022-06-018413Budget
3747892.002025-03-018446Actual
354436.002022-08-018473Actual
256148.212024-03-3184612Actual
38276179.002025-04-018463Actual
21631268.002023-12-308413Actual
30890179.872024-08-318428Actual
6263101.002022-10-018446Actual
1284891.002023-04-018416Actual
32015226.842024-09-308428Actual
13665134.002023-05-018464Actual
3898563.532025-04-0184211Actual
1117490.002023-01-308468Budget
26872252.002024-05-318463Actual
1890233.002023-10-018426Actual
2606690.002024-04-308436Actual
26747208.272024-04-3084213Actual
22641168.002024-01-308463Actual
3556276.292024-12-3084311Actual
1284990.002023-04-018416Budget
11641164.002023-03-018465Actual
1423657.142023-05-0184111Actual
167844.002022-06-018426Actual
255826.082024-03-3184212Actual
38361395.002025-04-018414Actual
7101130.002022-11-018415Actual
4712196.002022-09-018414Actual
11580182.002023-03-018415Actual
32551177.002024-10-318463Actual
509198.002022-09-018436Actual
32049213.212024-09-308468Actual
25177198.002024-03-318467Actual
4527100.002022-09-018413Budget
37537104.002025-03-018466Actual
2532100.002022-07-028464Budget
1795248.002023-09-018446Actual
2612200.002022-07-028415Budget
2045541.192023-11-0184611Actual
444780.002022-08-018468Budget
31512364.002024-09-308414Actual
23263131.392024-01-308468Actual
8691200.002022-12-028417Budget
29295184.002024-07-318464Actual
2370236.002024-02-298473Actual
3673975.232025-01-3084411Actual
2878483.742024-07-0184411Actual
13544217.002023-05-018463Actual
30769315.002024-08-318417Actual
9401100.002022-12-308465Budget
2662812.462024-04-3084112Actual
8083200.002022-12-028414Budget
1027230.002023-01-308473Budget
4994100.002022-09-018416Budget
3218997.572024-09-3084411Actual
279625.002022-07-028426Actual
234963.002022-07-028463Actual
2042126.292023-11-0184511Actual
6697132.902022-10-018468Actual
28644178.362024-07-018468Actual
3871100.002022-08-018416Budget
365147.002022-05-018415Actual
1197178.002023-03-018466Actual
3635460.002025-01-308456Actual
2178485.002023-12-308464Actual
2139550.762023-12-0284311Actual
39100132.682025-04-0184611Actual
23858143.002024-02-298465Actual
3325959.272024-10-3184211Actual
122592.002022-06-018463Actual
36247135.002025-01-308416Actual
10135100.002023-01-308413Budget
12112113.002023-03-018467Actual
6777137.002022-11-018413Actual
32729257.002024-10-318415Actual
7897100.002022-12-028413Budget
1765835.002023-09-018473Actual
3292943.002024-10-318456Actual
5898115.002022-10-018464Actual
2148345.442023-12-0284611Actual
2432352.892024-02-2984111Actual
31335136.342024-08-3184613Actual
37861102.892025-03-0184311Actual
33641293.002024-12-018413Actual
9808192.002022-12-308417Actual
551090.002022-09-018428Budget
1750914.592023-08-0184612Actual
3742432.002025-03-018426Actual
38153118.802025-03-0184213Actual
2669100.002022-07-028465Budget
391857.002022-08-018426Actual
1727135.002022-06-018436Actual
1551100.002022-06-018465Budget
3284929.002024-10-318426Actual
2242548.632023-12-3084411Actual
35387410.182024-12-308418Actual
37748261.692025-03-018468Actual
2343013.532024-01-3084511Actual
7569240.002022-11-018417Actual
3512439.002024-12-308426Actual
4202200.002022-08-018417Budget
2873043.312024-07-0184211Actual
6962200.002022-11-018414Budget
3219200.002022-07-028418Budget

Generated 2025-05-31 22:24:52.998 UTC