[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5324142.002022-08-158417Actual
2656944.382024-04-1384611Actual
2669100.002022-06-158465Budget
214980.002022-05-158428Budget
17192163.212023-07-158468Actual
14770102.002023-05-158465Actual
19226131.392023-09-148468Actual
10741100.002023-01-138446Budget
65190.002022-04-148446Budget
69850.002022-04-148456Budget
39338190.732025-03-1584613Actual
33019353.002024-10-148417Actual
2139550.762023-11-1584311Actual
2884582.682024-06-1484611Actual
861380.002022-11-158466Budget
20193279.872023-10-158418Actual
1735912.462023-07-1584511Actual
1496870.002023-05-158466Actual
3005823.102024-07-1484212Actual
10321200.002023-01-138414Budget
11252100.002023-02-128413Budget
21989111.002023-12-138436Actual
24760189.002024-03-148414Actual
279625.002022-06-158426Actual
34946249.002024-12-138464Actual
36103.002022-04-148413Actual
38837414.732025-03-158418Actual
1396076.002023-04-148466Actual
20628333.002023-11-158413Actual
27897204.762024-05-1484213Actual
2549760.332024-03-1484611Actual
21750165.002023-12-138414Actual
3509784.002024-12-138416Actual
2305185.002024-01-138466Actual
27930211.782024-05-1484613Actual
3397336.002024-11-148426Actual
1084790.002023-01-138466Budget
1139018.002023-02-128473Actual
565194.002022-09-148413Actual
8362138.002022-11-158416Actual
17871100.002023-08-158416Actual
2144910.332023-11-1584511Actual
5511135.932022-08-158428Actual
28489404.002024-06-148417Actual
33139172.302024-10-148428Actual
17601202.002023-08-158463Actual
36302125.002025-01-138436Actual
29764176.842024-07-148428Actual
1461538.002023-05-158473Actual
626280.002022-09-148446Budget
122592.002022-05-158463Actual
5977185.002022-09-148415Actual
1191139.002023-02-128456Actual
29972102.892024-07-1484611Actual
18724120.002023-09-148464Actual
8753100.002022-11-158467Budget
1962200.002022-05-158417Budget
36062433.002025-01-138414Actual
28610193.512024-06-148428Actual
21282146.542023-11-158468Actual
728950.002022-10-158426Budget
1310090.002023-03-158466Budget
5572123.812022-08-158468Actual
19192160.182023-09-148428Actual
967140.002022-12-138456Budget
1526611.402023-05-1584211Actual
1251842.002023-03-158473Actual
17037196.002023-07-158417Actual
4448131.392022-07-158468Actual
12299110.172023-02-128468Actual
1423657.142023-04-1484111Actual
164198.212023-06-1584112Actual
10518123.002023-01-138465Actual
13430172.302023-03-158468Actual
12379100.002023-03-158413Budget
4995103.002022-08-158416Actual
13179148.002023-03-158417Actual
19071233.002023-09-148417Actual
326780.002022-06-158428Budget
36565191.992025-01-138428Actual
37339208.002025-02-128465Actual
979200.002022-04-148418Budget
26780141.612024-04-1384613Actual
3655135.002022-07-158464Actual
9867121.002022-12-138467Actual
2435123.102024-02-1284211Actual
6509161.002022-09-148467Actual
38489259.002025-03-158465Actual
3747892.002025-02-128446Actual
12112113.002023-02-128467Actual
2831929.002024-06-148426Actual
30890179.872024-08-148428Actual
10926200.002023-01-138417Budget
3718380.002025-02-128473Actual
10380100.002023-01-138464Budget
669880.002022-09-148468Budget
25263158.662024-03-148428Actual
738477.002022-10-158446Actual
37888107.142025-02-1284411Actual
36975145.112025-01-1384113Actual
7102100.002022-10-158415Budget
616645.002022-09-148426Actual
15060196.002023-05-158467Actual
3405100.002022-07-158413Budget
18221182.902023-08-158468Actual
524499.002022-08-158466Actual
2728082.002024-05-148466Actual
18782108.002023-09-148415Actual
8880117.752022-11-158428Actual
571273.002022-09-148463Actual
23229135.932024-01-138428Actual
2021100.002022-05-158467Budget
24232146.542024-02-128428Actual
1621868.852023-06-1584111Actual
31987411.692024-09-138418Actual
551090.002022-08-158428Budget
13320200.002023-03-158418Budget
36599184.422025-01-138468Actual
20663196.002023-11-158463Actual
2039443.312023-10-1584411Actual
38899195.022025-03-158468Actual
3593200.002022-07-158414Budget
1998461.002023-10-158446Actual
2875773.102024-06-1484311Actual
1166129.002022-05-158413Actual
4388157.142022-07-158428Actual
30301210.002024-08-148463Actual
3065360.002024-08-148446Actual
31427180.002024-09-138463Actual
205137.142023-10-1584112Actual
1728100.002022-05-158436Budget
3325959.272024-10-1484211Actual
39100132.682025-03-1584611Actual
2172236.002023-12-138473Actual
3180550.002024-09-138456Actual
23858143.002024-02-128465Actual
5092100.002022-08-158436Budget
850770.002022-11-158446Budget
2991196.512024-07-1484311Actual
15750143.002023-06-158465Actual
14142117.752023-04-148428Actual
7241100.002022-10-158416Budget
29736425.332024-07-148418Actual
781895.022022-10-158468Actual
2777924.162024-05-1484212Actual
838200.002022-04-148417Budget
13725182.002023-04-148415Actual
5898115.002022-09-148464Actual
14735168.002023-05-158415Actual
15622155.002023-06-158414Actual
2603818.002024-04-138426Actual
23823162.002024-02-128415Actual
8612100.002022-11-158466Actual
2034020.972023-10-1584211Actual
3734200.002022-07-158415Budget
289291.002022-06-158446Actual
1630041.192023-06-1584411Actual
2340347.572024-01-1384411Actual
1176940.002023-02-128426Budget
5838200.002022-09-148414Budget
17566355.002023-08-158413Actual
20783125.002023-11-158464Actual
33584206.522024-10-1484613Actual
21876105.002023-12-138465Actual
195115.012023-09-1484212Actual
5978200.002022-09-148415Budget
22166194.002023-12-138467Actual
3635460.002025-01-138456Actual
972980.002022-12-138466Budget
9205200.002022-12-138414Budget
36657178.422025-01-1384111Actual
1446711.402023-04-1484612Actual
962568.002022-12-138446Actual
28347146.002024-06-148436Actual
11439231.002023-02-128414Actual
2399767.002024-02-128446Actual
3603460.002025-01-138473Actual
2508581.002024-03-148466Actual
29175182.002024-07-148463Actual
225200.002022-04-148414Budget
3334794.382024-10-1484611Actual
36917131.612025-01-1384612Actual
9807200.002022-12-138417Budget
6589100.002022-09-148418Budget
30421273.002024-08-148464Actual
18570380.002023-09-148413Actual
1350180.002022-05-158414Actual
4915200.002022-08-158465Budget
26245208.002024-04-138467Actual
7162100.002022-10-158465Budget
6263101.002022-09-148446Actual
27492184.422024-05-148468Actual
5650100.002022-09-148413Budget
33111352.602024-10-148418Actual
154127.142023-05-1584112Actual
1627331.612023-06-1584311Actual
3071275.002024-08-148466Actual
1390159.002023-04-148446Actual
11818117.002023-02-128436Actual
458670.002022-08-158463Budget
245247.142024-02-1284112Actual
4994100.002022-08-158416Budget
17778110.002023-08-158415Actual
9481100.002022-12-138416Budget
14114301.092023-04-148418Actual
513853.002022-08-158446Actual
12111100.002023-02-128467Budget
2535576.292024-03-1484111Actual
34497149.702024-11-1484611Actual
15863102.002023-06-158436Actual
354540.002022-07-158473Budget
5323200.002022-08-158417Budget
2606690.002024-04-138436Actual
11173132.902023-01-138468Actual
38184239.852025-02-1284613Actual
27550159.272024-05-1484111Actual
366200.002022-04-148415Budget
10381116.002023-01-138464Actual
2288125.002022-06-158413Actual
1382097.002023-04-148416Actual
22131184.002023-12-138417Actual
1342990.002023-03-158468Budget
22224251.092023-12-138418Actual
1172190.002023-02-128416Budget
2473236.002024-03-148473Actual
130218.002022-05-158473Actual
1005670.002022-12-138468Budget
1931213.532023-09-1484211Actual
33796204.002024-11-148464Actual
13665134.002023-04-148464Actual
2642690.122024-04-1384111Actual
28199229.002024-06-148415Actual
2101469.002023-11-158446Actual
7338117.002022-10-158436Actual
907974.002022-12-138463Actual
518650.002022-08-158456Budget
3326140.482022-06-158468Actual
21220346.542023-11-158418Actual
952850.002022-12-138426Budget
2402357.002024-02-128456Actual
18817165.002023-09-148465Actual
406149.002022-07-158456Actual
8363100.002022-11-158416Budget
803527.002022-11-158473Actual
293951.002022-06-158456Actual
604100.002022-04-148436Budget
1694739.002023-07-158456Actual
22641168.002024-01-138463Actual
32877109.002024-10-148436Actual
17072142.002023-07-158467Actual
26747208.272024-04-1384213Actual
795678.002022-11-158463Actual
11065200.002023-01-138418Budget
2923282.002024-07-148473Actual
26333198.052024-04-138428Actual
14019162.002023-04-148417Actual
31547206.002024-09-138464Actual
1360379.002023-04-148473Actual
38957134.802025-03-1584111Actual
579136.002022-09-148473Actual
39158113.532025-03-1584112Actual
1230090.002023-02-128468Budget
2505229.002024-03-148456Actual
10986153.002023-01-138467Actual
75794.002022-04-148466Actual
30479221.002024-08-148415Actual
1765835.002023-08-158473Actual
2096027.002023-11-158426Actual
3218269.272022-06-158418Actual
1969083.002023-10-158473Actual
6697132.902022-09-148468Actual
55440.002022-04-148426Actual
11817100.002023-02-128436Budget
3035884.002024-08-148473Actual
18605174.002023-09-148463Actual
962470.002022-12-138446Budget
5463100.002022-08-158418Budget
4262147.002022-07-158467Actual
3803419.912025-02-1284212Actual
11064251.092023-01-138418Actual
4527100.002022-08-158413Budget
1485531.002023-05-158426Actual
2107086.002023-11-158466Actual
691529.002022-10-158473Actual
3328665.652024-10-1484311Actual
9577117.002022-12-138436Actual
2502660.002024-03-148446Actual
23765151.002024-02-128464Actual
25699240.002024-04-138413Actual
25177198.002024-03-148467Actual
3968100.002022-07-158436Budget
1544514.592023-05-1584612Actual
391950.002022-07-158426Budget
2845130.002022-06-158436Actual
1429145.442023-04-1484311Actual
3458335.872024-11-1484212Actual
2237130.552023-12-1384211Actual
2242548.632023-12-1384411Actual
7897100.002022-11-158413Budget
3059953.002024-08-148426Actual
2807981.002024-06-148473Actual
14054214.002023-04-148467Actual
17730.002022-04-148473Budget
12378107.002023-03-158413Actual
2004369.002023-10-158466Actual
35415182.902024-12-138428Actual
1289736.002023-03-158426Actual
22285145.022023-12-138468Actual
1632712.462023-06-1584511Actual
22726189.002024-01-138414Actual
1961160.002022-05-158417Actual
1995897.002023-10-158436Actual
1392743.002023-04-148456Actual
30266373.002024-08-148413Actual
9019100.002022-12-138413Budget
33467141.192024-10-1484612Actual
1942657.142023-09-1484611Actual
12993100.002023-03-158446Budget
32962115.002024-10-148466Actual
2837378.002024-06-148446Actual
37594304.002025-02-128417Actual
972873.002022-12-138466Actual
16569180.002023-07-158463Actual
3564995.442024-12-1384611Actual
1739372.042023-07-1584611Actual
26872252.002024-05-148463Actual
5462311.692022-08-158418Actual
1588955.002023-06-158446Actual
3833354.002025-03-158473Actual
850665.002022-11-158446Actual
30804240.002024-08-148467Actual
1591549.002023-06-158456Actual
663790.002022-09-148428Budget
12049164.002023-02-128417Actual
3221631.612024-09-1384511Actual
1789828.002023-08-158426Actual
18690194.002023-09-148414Actual
3517869.002024-12-138446Actual
38153118.802025-02-1284213Actual
37748261.692025-02-128468Actual
2437831.612024-02-1284311Actual
35853148.622024-12-1384213Actual
11720108.002023-02-128416Actual
30209134.592024-07-1484613Actual
37034134.592025-01-1384613Actual
6448240.002022-09-148417Actual
234880.002022-06-158463Budget
1684098.002023-07-158416Actual
1801069.002023-08-158466Actual
1078860.002023-01-138456Budget
20254196.542023-10-158468Actual
7240118.002022-10-158416Actual
1019580.002023-01-138463Actual
3857453.002025-03-158426Actual
365147.002022-04-148415Actual
30092150.762024-07-1484612Actual
3224984.802024-09-1384611Actual
738570.002022-10-158446Budget
7570200.002022-10-158417Budget
11500144.002023-02-128464Actual
603112.002022-04-148436Actual
1299299.002023-03-158446Actual
2538311.402024-03-1484211Actual
11438200.002023-02-128414Budget
31753125.002024-09-138436Actual
10320180.002023-01-138414Actual
29501136.002024-07-148436Actual
27372223.002024-05-148467Actual
32107149.702024-09-1384111Actual
38865149.572025-03-158428Actual
636890.002022-09-148466Budget
4775153.002022-08-158464Actual
28524213.002024-06-148467Actual
3871100.002022-07-158416Budget
12945107.002023-03-158436Actual
1131270.002023-02-128463Budget
8692155.002022-11-158417Actual
29023106.522024-06-1484113Actual
188377.002022-05-158466Actual
915730.002022-12-138473Budget
1223984.422023-02-128428Actual
3742432.002025-02-128426Actual
2662812.462024-04-1384112Actual
2394315.002024-02-128426Actual
30862542.002024-08-148418Actual
683793.002022-10-158463Actual
33525122.312024-10-1484113Actual
27458288.972024-05-148428Actual
3139100.002022-06-158467Budget
35449216.242024-12-138468Actual
15146126.842023-05-158428Actual
7756104.112022-10-158428Actual
36154275.002025-01-138415Actual
2196127.002023-12-138426Actual
2458310.332024-02-1284612Actual
2031276.292023-10-1584111Actual
9480123.002022-12-138416Actual
9680.002022-04-148463Budget
1027230.002023-01-138473Budget
6216100.002022-09-148436Budget
6510100.002022-09-148467Budget
18188117.752023-08-158428Actual
1117490.002023-01-138468Budget
749073.002022-10-158466Actual
1467794.002023-05-158464Actual
8833199.572022-11-158418Actual
2993892.252024-07-1484411Actual
1493550.002023-05-158456Actual
2405555.002024-02-128466Actual
504350.002022-08-158426Budget
33854209.002024-11-148415Actual
1552114.002022-05-158465Actual
25297166.242024-03-148468Actual
3556276.292024-12-1384311Actual
509198.002022-08-158436Actual
2289100.002022-06-158413Budget
33641293.002024-11-148413Actual
4854200.002022-08-158415Budget
1686724.002023-07-158426Actual
1191260.002023-02-128456Budget
31392356.002024-09-138413Actual
31605235.002024-09-138415Actual
893991.992022-11-158468Actual
2787067.922024-05-1484113Actual
17158107.142023-07-158428Actual
23108196.002024-01-138417Actual
3627432.002025-01-138426Actual
2878483.742024-06-1484411Actual
3266102.602022-06-158428Actual
1692164.002023-07-158446Actual
6040142.002022-09-148465Actual
31929280.002024-09-138467Actual
3292943.002024-10-148456Actual
2541027.362024-03-1484311Actual
6636117.752022-09-148428Actual
20875161.002023-11-158465Actual
29050201.262024-06-1484213Actual
31098107.142024-08-1484611Actual
34235410.182024-11-148418Actual
31218162.462024-08-1484612Actual
728856.002022-10-158426Actual
30982123.102024-08-1484111Actual
841150.002022-11-158426Budget
7022142.002022-10-158464Actual
38779222.002025-03-158467Actual
6215120.002022-09-148436Actual
743133.002022-10-158456Actual
32516293.002024-10-148413Actual
888190.002022-11-158428Budget
3688420.972025-01-1384212Actual
1489216.002022-05-158415Actual
37628271.002025-02-128467Actual
9264174.002022-12-138464Actual
14643187.002023-05-158414Actual
2475200.002022-06-158414Budget
1830712.462023-08-1584211Actual
2334936.932024-01-1384211Actual
7161135.002022-10-158465Actual
35507120.972024-12-1384111Actual
34911403.002024-12-138414Actual
8832200.002022-11-158418Budget
32551177.002024-10-148463Actual
3520444.002024-12-138456Actual
2391699.002024-02-128416Actual
7630169.002022-10-158467Actual
27987350.002024-06-148413Actual
1698088.002023-07-158466Actual
3148477.002024-09-138473Actual
789696.002022-11-158413Actual
3673975.232025-01-1384411Actual
28702165.662024-06-1484111Actual
2193464.002023-12-138416Actual
27812189.062024-05-1484612Actual
220990.002022-05-158468Budget
11865100.002023-02-128446Budget
162469.272023-06-1584211Actual
16040198.002023-06-158467Actual
31037102.892024-08-1484311Actual
12191200.002023-02-128418Budget
10694124.002023-01-138436Actual
36479249.002025-01-138467Actual
38068205.022025-02-1284612Actual
3668557.142025-01-1384211Actual
37304259.002025-02-128415Actual
2301860.002024-01-138456Actual
10460200.002023-01-138415Budget
507100.002022-04-148416Budget
2958684.002024-07-148466Actual
438990.002022-07-158428Budget
4916145.002022-08-158465Actual
1304060.002023-03-158456Budget
1559449.002023-06-158473Actual
30030103.952024-07-1484112Actual
38687103.002025-03-158466Actual
10134105.002023-01-138413Actual
279730.002022-06-158426Budget
1310187.002023-03-158466Actual
2332156.082024-01-1384111Actual
18067237.002023-08-158417Actual
1730530.552023-07-1584311Actual

Generated 2025-05-14 14:57:23.682 UTC