[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16126132.902023-07-038428Actual
18724120.002023-10-028464Actual
1739372.042023-08-0284611Actual
743133.002022-11-028456Actual
36975145.112025-01-3184113Actual
2001039.002023-11-028456Actual
2370236.002024-03-018473Actual
182250.002022-06-028456Budget
13179148.002023-04-028417Actual
2508581.002024-04-018466Actual
167930.002022-06-028426Budget
242730.002022-07-038473Budget
11439231.002023-03-028414Actual
2714086.002024-06-018416Actual
2148134.422022-06-028428Actual
25177198.002024-04-018467Actual
2958684.002024-08-018466Actual
1176940.002023-03-028426Budget
39039115.652025-04-0284411Actual
6510100.002022-10-028467Budget
4123124.002022-08-028466Actual
11641164.002023-03-028465Actual
29140360.002024-08-018413Actual
2728082.002024-06-018466Actual
37126263.002025-03-028463Actual
7240118.002022-11-028416Actual
2293819.002024-01-318426Actual
31547206.002024-10-018464Actual
1887560.002023-10-028416Actual
16654222.002023-08-028414Actual
1191139.002023-03-028456Actual
1893094.002023-10-028436Actual
6963180.002022-11-028414Actual
3561615.652024-12-3184511Actual
8142155.002022-12-038464Actual
2437831.612024-03-0184311Actual
616645.002022-10-028426Actual
30514212.002024-09-018465Actual
967236.002022-12-318456Actual
579136.002022-10-028473Actual
255826.082024-04-0184212Actual
28022222.002024-07-028463Actual
65072.002022-05-028446Actual
20875161.002023-12-038465Actual
21248176.842023-12-038428Actual
2402357.002024-03-018456Actual
1551100.002022-06-028465Budget
861380.002022-12-038466Budget
1064440.002023-01-318426Budget
3676639.062025-01-3184511Actual
3284929.002024-11-018426Actual
1684098.002023-08-028416Actual
2502660.002024-04-018446Actual
2234373.102023-12-3184111Actual
2435123.102024-03-0184211Actual
6962200.002022-11-028414Budget
775790.002022-11-028428Budget
16005218.002023-07-038417Actual
10460200.002023-01-318415Budget
2998100.002022-07-038466Budget
2787067.922024-06-0184113Actual
3334794.382024-11-0184611Actual
2101200.002022-06-028418Budget
8753100.002022-12-038467Budget
962470.002022-12-318446Budget
11642100.002023-03-028465Budget
20783125.002023-12-038464Actual
1901483.002023-10-028466Actual
7241100.002022-11-028416Budget
30890179.872024-09-018428Actual
7630169.002022-11-028467Actual
17601202.002023-09-028463Actual
9481100.002022-12-318416Budget
6039200.002022-10-028465Budget
636890.002022-10-028466Budget
35943252.002025-01-318413Actual
3688420.972025-01-3184212Actual
1526611.402023-06-0284211Actual
6040142.002022-10-028465Actual
31303132.832024-09-0184213Actual
28903105.022024-07-0284112Actual
3077222.002022-07-038417Actual
2878483.742024-07-0284411Actual
2541027.362024-04-0184311Actual
17720120.002023-09-028464Actual
3331360.332024-11-0184411Actual
1789828.002023-09-028426Actual
3747892.002025-03-028446Actual
26780141.612024-05-0184613Actual
3183889.002024-10-018466Actual
504246.002022-09-028426Actual
2104051.002023-12-038456Actual
1376097.002023-05-028465Actual
5978200.002022-10-028415Budget
13665134.002023-05-028464Actual
1461538.002023-06-028473Actual
603112.002022-05-028436Actual
37594304.002025-03-028417Actual
25699240.002024-05-018413Actual
38744355.002025-04-028417Actual
1962200.002022-06-028417Budget
33231160.342024-11-0184111Actual
3512439.002024-12-318426Actual
26305484.422024-05-018418Actual
26366187.452024-05-018468Actual
18782108.002023-10-028415Actual
38899195.022025-04-028468Actual
32341153.952024-10-0184612Actual
3918650.762025-04-0284212Actual
21282146.542023-12-038468Actual
5384100.002022-09-028467Budget
2291177.002024-01-318416Actual
279730.002022-07-038426Budget
855362.002022-12-038456Actual
21989111.002023-12-318436Actual
14524252.002023-06-028413Actual
30982123.102024-09-0184111Actual
28644178.362024-07-028468Actual
9402168.002022-12-318465Actual
1019580.002023-01-318463Actual
293951.002022-07-038456Actual
69850.002022-05-028456Budget
34142333.002024-12-028417Actual
13430172.302023-04-028468Actual
837147.002022-05-028417Actual
19752101.002023-11-028464Actual
3488379.002024-12-318473Actual
2846100.002022-07-038436Budget
3564995.442024-12-3184611Actual
21220346.542023-12-038418Actual
506118.002022-05-028416Actual
967140.002022-12-318456Budget
27337272.002024-06-018417Actual
29678237.002024-08-018467Actual
1310090.002023-04-028466Budget
391950.002022-08-028426Budget
11501100.002023-03-028464Budget
1890233.002023-10-028426Actual
2446676.292024-03-0184611Actual
24146158.002024-03-018467Actual
242631.002022-07-038473Actual
12191200.002023-03-028418Budget
5839242.002022-10-028414Actual
781895.022022-11-028468Actual
14643187.002023-06-028414Actual
1827961.402023-09-0284111Actual
7161135.002022-11-028465Actual
2201564.002023-12-318446Actual
7101130.002022-11-028415Actual
19810135.002023-11-028415Actual
3520444.002024-12-318456Actual
366200.002022-05-028415Budget
31512364.002024-10-018414Actual
17730.002022-05-028473Budget
458762.002022-09-028463Actual
1166129.002022-06-028413Actual
6588220.782022-10-028418Actual
3405351.002024-12-028456Actual
32764250.002024-11-018465Actual
2642690.122024-05-0184111Actual
2944696.002024-08-018416Actual
756100.002022-05-028466Budget
24640333.002024-04-018413Actual
265359.272024-05-0184511Actual
15863102.002023-07-038436Actual
3854788.002025-04-028416Actual
28702165.662024-07-0284111Actual
4712196.002022-09-028414Actual
2609248.002024-05-018446Actual
6697132.902022-10-028468Actual
1360379.002023-05-028473Actual
1284891.002023-04-028416Actual
130218.002022-06-028473Actual
962568.002022-12-318446Actual
2204139.002023-12-318456Actual
2034020.972023-11-0284211Actual
893991.992022-12-038468Actual
425100.002022-05-028465Budget
15146126.842023-06-028428Actual
33854209.002024-12-028415Actual
2100219.272022-06-028418Actual
3898563.532025-04-0284211Actual
25142276.002024-04-018417Actual
29353262.002024-08-018415Actual
11065200.002023-01-318418Budget
9680.002022-05-028463Budget
1588955.002023-07-038446Actual
6215120.002022-10-028436Actual
683793.002022-11-028463Actual
29643329.002024-08-018417Actual
1496870.002023-06-028466Actual
7102100.002022-11-028415Budget
3408578.002024-12-028466Actual
3791513.532025-03-0284511Actual
2645439.062024-05-0184211Actual
11113128.362023-01-318428Actual
30092150.762024-08-0184612Actual
20663196.002023-12-038463Actual
1580888.002023-07-038416Actual
3218997.572024-10-0184411Actual
25000109.002024-04-018436Actual
3509784.002024-12-318416Actual
2543729.482024-04-0184411Actual
37100.002022-05-028413Budget
346670.002022-08-028463Budget
11438200.002023-03-028414Budget
22166194.002023-12-318467Actual
10925164.002023-01-318417Actual
9868100.002022-12-318467Budget
17871100.002023-09-028416Actual
31605235.002024-10-018415Actual
2763290.122024-06-0184411Actual
162469.272023-07-0384211Actual
10693100.002023-01-318436Budget
1836133.742023-09-0284411Actual
21162153.002023-12-038467Actual
438990.002022-08-028428Budget
3734200.002022-08-028415Budget
4201129.002022-08-028417Actual
14142117.752023-05-028428Actual
2039443.312023-11-0284411Actual
3573550.762024-12-3184212Actual
31392356.002024-10-018413Actual
972873.002022-12-318466Actual
1426412.462023-05-0284211Actual
205137.142023-11-0284112Actual
17926112.002023-09-028436Actual
16782164.002023-08-028465Actual
31640231.002024-10-018465Actual
1725064.592023-08-0284111Actual
2144910.332023-12-0384511Actual
1423657.142023-05-0284111Actual
3833354.002025-04-028473Actual
9480123.002022-12-318416Actual
5511135.932022-09-028428Actual
2337639.062024-01-3184311Actual
1630041.192023-07-0384411Actual
19192160.182023-10-028428Actual
2057113.532023-11-0284612Actual
25916208.002024-05-018415Actual
897100.002022-05-028467Budget
3216279.482024-10-0184311Actual
5324142.002022-09-028417Actual
1167100.002022-06-028413Budget
18605174.002023-10-028463Actual
2611177.002022-07-038415Actual
8832200.002022-12-038418Budget
174785.012023-08-0284212Actual
1139130.002023-03-028473Budget
31335136.342024-09-0184613Actual
18570380.002023-10-028413Actual
3015057.392024-08-0184113Actual
2305185.002024-01-318466Actual
1833433.742023-09-0284311Actual
182138.002022-06-028456Actual
37806114.592025-03-0284111Actual
3800673.102025-03-0284112Actual
38361395.002025-04-028414Actual
28524213.002024-07-028467Actual
4448131.392022-08-028468Actual
164465.012023-07-0384212Actual
406250.002022-08-028456Budget
1535467.782023-06-0284611Actual
32877109.002024-11-018436Actual
38602138.002025-04-028436Actual
31698108.002024-10-018416Actual
2603818.002024-05-018426Actual
163094.002022-06-028416Actual
2947334.002024-08-018426Actual
2474257.002022-07-038414Actual
3553570.972024-12-3184211Actual
7023200.002022-11-028464Budget
28610193.512024-07-028428Actual
3065360.002024-09-018446Actual
35152114.002024-12-318436Actual
2881119.912024-07-0284511Actual
21127160.002023-12-038417Actual
3739799.002025-03-028416Actual
8692155.002022-12-038417Actual
1230090.002023-03-028468Budget
1078762.002023-01-318456Actual
30301210.002024-09-018463Actual
39278106.522025-04-0284113Actual
907880.002022-12-318463Budget
15060196.002023-06-028467Actual
17072142.002023-08-028467Actual
11818117.002023-03-028436Actual
1064541.002023-01-318426Actual
33641293.002024-12-028413Actual
3803419.912025-03-0284212Actual
1304060.002023-04-028456Budget
20254196.542023-11-028468Actual
2394315.002024-03-018426Actual
12770100.002023-04-028465Budget
4527100.002022-09-028413Budget
3440985.872024-12-0284311Actual
795678.002022-12-038463Actual
3718380.002025-03-028473Actual
3857453.002025-04-028426Actual
3870110.002022-08-028416Actual
26210270.002024-05-018417Actual
611894.002022-10-028416Actual
1529328.422023-06-0284311Actual
3671276.292025-01-3184311Actual
4995103.002022-09-028416Actual
10459156.002023-01-318415Actual
2299252.002024-01-318446Actual
38241326.002025-04-028413Actual
3140114.002022-07-038467Actual
9019100.002022-12-318413Budget
2036718.842023-11-0284311Actual
25297166.242024-04-018468Actual
1084790.002023-01-318466Budget
7022142.002022-11-028464Actual
3446328.422024-12-0284511Actual
1689590.002023-08-028436Actual
33467141.192024-11-0184612Actual
245512.892024-03-0184212Actual
29050201.262024-07-0284213Actual
19164396.542023-10-028418Actual
3213573.102024-10-0184211Actual
177483.002022-06-028446Actual
34702152.132024-12-0284213Actual
2399767.002024-03-018446Actual
20100224.002023-11-028417Actual
2765940.122024-06-0184511Actual
1078860.002023-01-318456Budget
2535576.292024-04-0184111Actual
144365.012023-05-0284212Actual
33525122.312024-11-0184113Actual
571370.002022-10-028463Budget
2807981.002024-07-028473Actual
3558972.042024-12-3184411Actual
3968100.002022-08-028436Budget
1939326.292023-10-0284511Actual
1627331.612023-07-0384311Actual
1493550.002023-06-028456Actual
466540.002022-09-028473Budget
35707122.042024-12-3184112Actual
36096241.002025-01-318464Actual
1111280.002023-01-318428Budget
979200.002022-05-028418Budget
31427180.002024-10-018463Actual
25235317.752024-04-018418Actual
18221182.902023-09-028468Actual
14770102.002023-06-028465Actual
631050.002022-10-028456Budget
669880.002022-10-028468Budget
2239839.062023-12-3184311Actual
26991204.002024-06-018464Actual
2505229.002024-04-018456Actual
13321243.512023-04-028418Actual
5898115.002022-10-028464Actual
22853108.002024-01-318465Actual
14176145.022023-05-028468Actual
8083200.002022-12-038414Budget
32551177.002024-11-018463Actual
11720108.002023-03-028416Actual
11253140.002023-03-028413Actual
2475200.002022-07-038414Budget
24204270.782024-03-018418Actual
256148.212024-04-0184612Actual
2923282.002024-08-018473Actual
1765835.002023-09-028473Actual
27550159.272024-06-0184111Actual
12993100.002023-04-028446Budget
557180.002022-09-028468Budget
691529.002022-11-028473Actual
37034134.592025-01-3184613Actual
23765151.002024-03-018464Actual
1244070.002023-04-028463Budget
2301860.002024-01-318456Actual
18160246.542023-09-028418Actual
2494562.002024-04-018416Actual
3438237.992024-12-0284211Actual
35387410.182024-12-318418Actual
11579200.002023-03-028415Budget
37339208.002025-03-028465Actual
12112113.002023-03-028467Actual
7337100.002022-11-028436Budget
3405100.002022-08-028413Budget
23610278.002024-03-018413Actual
27195135.002024-06-018436Actual
1005670.002022-12-318468Budget
22252122.302023-12-318428Actual
1594869.002023-07-038466Actual
6216100.002022-10-028436Budget
6119100.002022-10-028416Budget
3326140.482022-07-038468Actual
32822127.002024-11-018416Actual
2612200.002022-07-038415Budget
31987411.692024-10-018418Actual
1059790.002023-01-318416Budget
31037102.892024-09-0184311Actual
1392743.002023-05-028456Actual
2193464.002023-12-318416Actual
1488396.002023-06-028436Actual
4774100.002022-09-028464Budget
4202200.002022-08-028417Budget
294050.002022-07-038456Budget
3632876.002025-01-318446Actual
7709193.512022-11-028418Actual
24760189.002024-04-018414Actual
3812697.742025-03-0284113Actual
1961160.002022-06-028417Actual
10596104.002023-01-318416Actual
7756104.112022-11-028428Actual
15502364.002023-07-038413Actual
22819145.002024-01-318415Actual
12379100.002023-04-028413Budget
32962115.002024-11-018466Actual
4713200.002022-09-028414Budget
19599288.002023-11-028413Actual
1898237.002023-10-028456Actual
915730.002022-12-318473Budget
33584206.522024-11-0184613Actual
3177971.002024-10-018446Actual
69747.002022-05-028456Actual
225200.002022-05-028414Budget
3654100.002022-08-028464Budget
14558204.002023-06-028463Actual
13241100.002023-04-028467Budget
9018110.002022-12-318413Actual
391857.002022-08-028426Actual
17778110.002023-09-028415Actual
6777137.002022-11-028413Actual
27492184.422024-06-018468Actual
12049164.002023-03-028417Actual
27812189.062024-06-0184612Actual
507100.002022-05-028416Budget
346766.002022-08-028463Actual
12628100.002023-04-028464Budget
3340590.122024-11-0184112Actual
10518123.002023-01-318465Actual
444780.002022-08-028468Budget
3592213.002022-08-028414Actual
16747160.002023-08-028415Actual
12708200.002023-04-028415Budget
1851314.592023-09-0284612Actual
2004369.002023-11-028466Actual
2098899.002023-12-038436Actual
34946249.002024-12-318464Actual
10926200.002023-01-318417Budget
32636448.002024-11-018414Actual
17037196.002023-08-028417Actual
972980.002022-12-318466Budget
2952776.002024-08-018446Actual
1299299.002023-04-028446Actual
1351200.002022-06-028414Budget
2955348.002024-08-018456Actual
2172236.002023-12-318473Actual
12567200.002023-04-028414Budget
3655135.002022-08-028464Actual
2662812.462024-05-0184112Actual
7570200.002022-11-028417Budget
2839960.002024-07-028456Actual
39158113.532025-04-0284112Actual
898119.002022-05-028467Actual
3127678.452024-09-0184113Actual
2440547.572024-03-0184411Actual
9577117.002022-12-318436Actual
30862542.002024-09-018418Actual
2245877.362023-12-3184611Actual
33173219.272024-11-018468Actual
32307109.272024-10-0184112Actual
16040198.002023-07-038467Actual
2549760.332024-04-0184611Actual
29501136.002024-08-018436Actual
2458310.332024-03-0184612Actual
2873043.312024-07-0284211Actual
37002164.412025-01-3184213Actual
1446711.402023-05-0284612Actual
29856165.662024-08-0184111Actual
1942657.142023-10-0284611Actual
1431831.612023-05-0284411Actual
1342990.002023-04-028468Budget
3219200.002022-07-038418Budget
26872252.002024-06-018463Actual
37091396.002025-03-028413Actual
2479486.002024-04-018464Actual
12378107.002023-04-028413Actual
38957134.802025-04-0284111Actual
3792185.002022-08-028465Actual
37714272.302025-03-028428Actual
1694739.002023-08-028456Actual
15537162.002023-07-038463Actual
1795248.002023-09-028446Actual
24232146.542024-03-018428Actual
28234220.002024-07-028465Actual
17192163.212023-08-028468Actual
1310187.002023-04-028466Actual
3402783.002024-12-028446Actual
23823162.002024-03-018415Actual
30386326.002024-09-018414Actual
167844.002022-06-028426Actual
1801069.002023-09-028466Actual
1086107.142022-05-028468Actual
1435145.442023-05-0284611Actual
2096027.002023-12-038426Actual
10381116.002023-01-318464Actual

Generated 2025-06-01 16:06:49.967 UTC