[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38361395.002025-04-058414Actual
10517100.002023-02-038465Budget
167844.002022-06-058426Actual
144098.212023-05-0584112Actual
1523868.852023-06-0584111Actual
39338190.732025-04-0584613Actual
7338117.002022-11-058436Actual
855440.002022-12-068456Budget
13179148.002023-04-058417Actual
9577117.002023-01-038436Actual
38687103.002025-04-058466Actual
7102100.002022-11-058415Budget
9204220.002023-01-038414Actual
8753100.002022-12-068467Budget
177590.002022-06-058446Budget
15118334.422023-06-058418Actual
3224984.802024-10-0484611Actual
3742432.002025-03-058426Actual
17813144.002023-09-058465Actual
2435123.102024-03-0484211Actual
1830712.462023-09-0584211Actual
37002164.412025-02-0384213Actual
3638792.002025-02-038466Actual
39158113.532025-04-0584112Actual
3326140.482022-07-068468Actual
1750914.592023-08-0584612Actual
22641168.002024-02-038463Actual
406149.002022-08-058456Actual
21989111.002024-01-038436Actual
265359.272024-05-0484511Actual
35886141.612025-01-0384613Actual
12708200.002023-04-058415Budget
6777137.002022-11-058413Actual
2777924.162024-06-0484212Actual
3512439.002025-01-038426Actual
35039162.002025-01-038465Actual
32962115.002024-11-048466Actual
458670.002022-09-058463Budget
999590.002023-01-038428Budget
2579357.002024-05-048473Actual
11065200.002023-02-038418Budget
1490200.002022-06-058415Budget
611894.002022-10-058416Actual
967236.002023-01-038456Actual
7101130.002022-11-058415Actual
2998100.002022-07-068466Budget
346670.002022-08-058463Budget
2541027.362024-04-0484311Actual
2042126.292023-11-0584511Actual
20841155.002023-12-068415Actual
1532044.382023-06-0584411Actual
2615159.002024-05-048466Actual
29856165.662024-08-0484111Actual
31037102.892024-09-0484311Actual
26837300.002024-06-048413Actual
2001039.002023-11-058456Actual
65190.002022-05-058446Budget
6963180.002022-11-058414Actual
33173219.272024-11-048468Actual
1467794.002023-06-058464Actual
2134053.952023-12-0684111Actual
2878483.742024-07-0584411Actual
406250.002022-08-058456Budget
2039443.312023-11-0584411Actual
8691200.002022-12-068417Budget
15657125.002023-07-068464Actual
9680.002022-05-058463Budget
174515.012023-08-0584112Actual
8459120.002022-12-068436Actual
22131184.002024-01-038417Actual
7570200.002022-11-058417Budget
19164396.542023-10-058418Actual
205403.952023-11-0584212Actual
1591549.002023-07-068456Actual
850665.002022-12-068446Actual
2508581.002024-04-048466Actual
34177184.002024-12-058467Actual
11438200.002023-03-058414Budget
2549760.332024-04-0484611Actual
17625.002022-05-058473Actual
33796204.002024-12-058464Actual
38068205.022025-03-0584612Actual
2845130.002022-07-068436Actual
28347146.002024-07-058436Actual
1893094.002023-10-058436Actual
9868100.002023-01-038467Budget
894070.002022-12-068468Budget
1842242.252023-09-0584611Actual
3561615.652025-01-0384511Actual
22252122.302024-01-038428Actual
33111352.602024-11-048418Actual
11113128.362023-02-038428Actual
663790.002022-10-058428Budget
2101200.002022-06-058418Budget
11720108.002023-03-058416Actual
25734181.002024-05-048463Actual
789696.002022-12-068413Actual
3870110.002022-08-058416Actual
17730.002022-05-058473Budget
1350180.002022-06-058414Actual
26333198.052024-05-048428Actual
1027332.002023-02-038473Actual
15537162.002023-07-068463Actual
907974.002023-01-038463Actual
3627432.002025-02-038426Actual
30177164.412024-08-0484213Actual
1559449.002023-07-068473Actual
967140.002023-01-038456Budget
2494562.002024-04-048416Actual
1176940.002023-03-058426Budget
1078860.002023-02-038456Budget
2662812.462024-05-0484112Actual
28234220.002024-07-058465Actual
28022222.002024-07-058463Actual
962568.002023-01-038446Actual
15502364.002023-07-068413Actual
915730.002023-01-038473Budget
12299110.172023-03-058468Actual
17566355.002023-09-058413Actual
34826191.002025-01-038463Actual
30386326.002024-09-048414Actual
20221146.542023-11-058428Actual
1117490.002023-02-038468Budget
861380.002022-12-068466Budget
3747892.002025-03-058446Actual
4340184.422022-08-058418Actual
691430.002022-11-058473Budget
8363100.002022-12-068416Budget
13368128.362023-04-058428Actual
3183889.002024-10-048466Actual
11500144.002023-03-058464Actual
3573550.762025-01-0384212Actual
24112211.002024-03-048417Actual
781770.002022-11-058468Budget
27897204.762024-06-0484213Actual
1496870.002023-06-058466Actual
2479486.002024-04-048464Actual
4775153.002022-09-058464Actual
2893122.042024-07-0584212Actual
3148477.002024-10-048473Actual
24760189.002024-04-048414Actual
33139172.302024-11-048428Actual
2611843.002024-05-048456Actual
8833199.572022-12-068418Actual
18605174.002023-10-058463Actual
3438237.992024-12-0584211Actual
438990.002022-08-058428Budget
32049213.212024-10-048468Actual
1939326.292023-10-0584511Actual
346766.002022-08-058463Actual
2093369.002023-12-068416Actual
294050.002022-07-068456Budget
3118436.932024-09-0484212Actual
36444367.002025-02-038417Actual
36096241.002025-02-038464Actual
2196127.002024-01-038426Actual
3509784.002025-01-038416Actual
32341153.952024-10-0484612Actual
35768205.022025-01-0384612Actual
39039115.652025-04-0584411Actual
32399127.572024-10-0484113Actual
507100.002022-05-058416Budget
2846100.002022-07-068436Budget
38899195.022025-04-058468Actual
10055138.962023-01-038468Actual
30514212.002024-09-048465Actual
1725064.592023-08-0584111Actual
1396076.002023-05-058466Actual
838200.002022-05-058417Budget
1901483.002023-10-058466Actual
1833433.742023-09-0584311Actual
3408578.002024-12-058466Actual
29023106.522024-07-0584113Actual
3688420.972025-02-0384212Actual
5511135.932022-09-058428Actual
2299252.002024-02-038446Actual
27930211.782024-06-0484613Actual
2947334.002024-08-048426Actual
25142276.002024-04-048417Actual
14770102.002023-06-058465Actual
32608107.002024-11-048473Actual
8143200.002022-12-068464Budget
18724120.002023-10-058464Actual
32729257.002024-11-048415Actual
17192163.212023-08-058468Actual
3443682.682024-12-0584411Actual
25263158.662024-04-048428Actual
18067237.002023-09-058417Actual
27987350.002024-07-058413Actual
2670179.002022-07-068465Actual
23229135.932024-02-038428Actual
16040198.002023-07-068467Actual
14643187.002023-06-058414Actual
30769315.002024-09-048417Actual
738570.002022-11-058446Budget
20100224.002023-11-058417Actual
391950.002022-08-058426Budget
9344100.002023-01-038415Budget
738477.002022-11-058446Actual
3857453.002025-04-058426Actual
188377.002022-06-058466Actual
1866241.002023-10-058473Actual
29678237.002024-08-048467Actual
1251930.002023-04-058473Budget
21750165.002024-01-038414Actual
7630169.002022-11-058467Actual
3901263.532025-04-0584311Actual
30890179.872024-09-048428Actual
5978200.002022-10-058415Budget
31392356.002024-10-048413Actual
11579200.002023-03-058415Budget
3800673.102025-03-0584112Actual
34354196.512024-12-0584111Actual
9946200.002023-01-038418Budget
2875773.102024-07-0584311Actual
426116.002022-05-058465Actual
2988436.932024-08-0484211Actual
23765151.002024-03-048464Actual
326780.002022-07-068428Budget
28199229.002024-07-058415Actual
1431831.612023-05-0584411Actual
30479221.002024-09-048415Actual
25916208.002024-05-048415Actual
2765940.122024-06-0484511Actual
425100.002022-05-058465Budget
3218269.272022-07-068418Actual
1078762.002023-02-038456Actual
24887125.002024-04-048465Actual
3739799.002025-03-058416Actual
36189174.002025-02-038465Actual
10741100.002023-02-038446Budget
22166194.002024-01-038467Actual
3592213.002022-08-058414Actual
33231160.342024-11-0484111Actual
34497149.702024-12-0584611Actual
2601153.002024-05-048416Actual
10925164.002023-02-038417Actual
24852122.002024-04-048415Actual
972980.002023-01-038466Budget
23971105.002024-03-048436Actual
10320180.002023-02-038414Actual
29295184.002024-08-048464Actual
27049241.002024-06-048415Actual
34791323.002025-01-038413Actual
604100.002022-05-058436Budget
37304259.002025-03-058415Actual
6510100.002022-10-058467Budget
2291177.002024-02-038416Actual
15060196.002023-06-058467Actual
25000109.002024-04-048436Actual
1882100.002022-06-058466Budget
2057113.532023-11-0584612Actual
12707189.002023-04-058415Actual
4202200.002022-08-058417Budget
1027230.002023-02-038473Budget
2346356.082024-02-0384611Actual
9867121.002023-01-038467Actual
3862867.002025-04-058446Actual
3340590.122024-11-0484112Actual
8832200.002022-12-068418Budget
35707122.042025-01-0384112Actual
16689105.002023-08-058464Actual
39220189.062025-04-0584612Actual
855362.002022-12-068456Actual
18188117.752023-09-058428Actual
24675192.002024-04-048463Actual
32877109.002024-11-048436Actual
2301860.002024-02-038456Actual
972873.002023-01-038466Actual
1384725.002023-05-058426Actual
35329254.002025-01-038467Actual
5899100.002022-10-058464Budget
2666213.532024-05-0484612Actual
5463100.002022-09-058418Budget
603112.002022-05-058436Actual
2036718.842023-11-0584311Actual
12993100.002023-04-058446Budget
16534318.002023-08-058413Actual
32015226.842024-10-048428Actual
13665134.002023-05-058464Actual
803527.002022-12-068473Actual
285145.002022-05-058464Actual
9265200.002023-01-038464Budget
1191139.002023-03-058456Actual
1086107.142022-05-058468Actual
23858143.002024-03-048465Actual
13180200.002023-04-058417Budget
7897100.002022-12-068413Budget
37034134.592025-02-0384613Actual
164778.212023-07-0684612Actual
33888239.002024-12-058465Actual
21282146.542023-12-068468Actual
3655135.002022-08-058464Actual
39305210.032025-04-0584213Actual
1019580.002023-02-038463Actual
23263131.392024-02-038468Actual
33552127.572024-11-0484213Actual
1942657.142023-10-0584611Actual
795780.002022-12-068463Budget
636890.002022-10-058466Budget
952850.002023-01-038426Budget
37537104.002025-03-058466Actual
27458288.972024-06-048428Actual
34235410.182024-12-058418Actual
3750462.002025-03-058456Actual
32107149.702024-10-0484111Actual
1197178.002023-03-058466Actual
29175182.002024-08-048463Actual
12628100.002023-04-058464Budget
14054214.002023-05-058467Actual
35004297.002025-01-038415Actual
26872252.002024-06-048463Actual
1551100.002022-06-058465Budget
28107444.002024-07-058414Actual
2031276.292023-11-0584111Actual
1342990.002023-04-058468Budget
5384100.002022-09-058467Budget
2609248.002024-05-048446Actual
6447200.002022-10-058417Budget
3593200.002022-08-058414Budget
3558972.042025-01-0384411Actual
2004369.002023-11-058466Actual
366200.002022-05-058415Budget
2204139.002024-01-038456Actual
2293819.002024-02-038426Actual
13242158.002023-04-058467Actual
144365.012023-05-0584212Actual
26991204.002024-06-048464Actual
35507120.972025-01-0384111Actual
2237130.552024-01-0384211Actual
5838200.002022-10-058414Budget
3331360.332024-11-0484411Actual
3292943.002024-11-048456Actual
4713200.002022-09-058414Budget
24204270.782024-03-048418Actual
5898115.002022-10-058464Actual
3635460.002025-02-038456Actual
3218997.572024-10-0484411Actual
274897.002022-07-068416Actual
1310090.002023-04-058466Budget
12946100.002023-04-058436Budget
5323200.002022-09-058417Budget
11642100.002023-03-058465Budget
29798231.392024-08-048468Actual
1230090.002023-03-058468Budget
2473236.002024-04-048473Actual
32636448.002024-11-048414Actual
29353262.002024-08-048415Actual
9807200.002023-01-038417Budget
11817100.002023-03-058436Budget
1176862.002023-03-058426Actual
19752101.002023-11-058464Actual
979200.002022-05-058418Budget
1789828.002023-09-058426Actual
38865149.572025-04-058428Actual
8222160.002022-12-068415Actual
3603460.002025-02-038473Actual
4123124.002022-08-058466Actual
28903105.022024-07-0584112Actual
10846103.002023-02-038466Actual
1735912.462023-08-0584511Actual
1304060.002023-04-058456Budget
749180.002022-11-058466Budget
33946116.002024-12-058416Actual
31895316.002024-10-048417Actual
1765835.002023-09-058473Actual
15750143.002023-07-068465Actual
2475200.002022-07-068414Budget
2443211.402024-03-0484511Actual
1026114.722022-05-058428Actual
29083132.832024-07-0584613Actual
557180.002022-09-058468Budget
354436.002022-08-058473Actual
2546423.102024-04-0484511Actual
3172535.002024-10-048426Actual
2234373.102024-01-0384111Actual
17720120.002023-09-058464Actual
2837378.002024-07-058446Actual
5092100.002022-09-058436Budget
3791513.532025-03-0584511Actual
22285145.022024-01-038468Actual
37748261.692025-03-058468Actual
850770.002022-12-068446Budget
25856161.002024-05-048464Actual
30804240.002024-09-048467Actual
17158107.142023-08-058428Actual
1064440.002023-02-038426Budget
36302125.002025-02-038436Actual
3216279.482024-10-0484311Actual
1739372.042023-08-0584611Actual
22726189.002024-02-038414Actual
23730195.002024-03-048414Actual
579040.002022-10-058473Budget
11064251.092023-02-038418Actual
10518123.002023-02-038465Actual
5383118.002022-09-058467Actual
2254915.652024-01-0384612Actual
13509294.002023-05-058413Actual
1931213.532023-10-0584211Actual
14524252.002023-06-058413Actual
11173132.902023-02-038468Actual
1482881.002023-06-058416Actual
2107086.002023-12-068466Actual
36154275.002025-02-038415Actual
27337272.002024-06-048417Actual
37246288.002025-03-058464Actual
29972102.892024-08-0484611Actual
2722195.002024-06-048446Actual
9994179.872023-01-038428Actual
3106484.802024-09-0484411Actual
31303132.832024-09-0484213Actual
242631.002022-07-068473Actual
35152114.002025-01-038436Actual
17072142.002023-08-058467Actual
1191260.002023-03-058456Budget
20628333.002023-12-068413Actual
289291.002022-07-068446Actual
775790.002022-11-058428Budget
10381116.002023-02-038464Actual
3679882.682025-02-0384611Actual
1928468.852023-10-0584111Actual
3404113.002022-08-058413Actual
3440985.872024-12-0584311Actual
7161135.002022-11-058465Actual
2034020.972023-11-0584211Actual
2611177.002022-07-068415Actual
4262147.002022-08-058467Actual
35943252.002025-02-038413Actual
20193279.872023-11-058418Actual
1526611.402023-06-0584211Actual
24265211.692024-03-048468Actual
915621.002023-01-038473Actual
11252100.002023-03-058413Budget
31156105.022024-09-0484112Actual
803430.002022-12-068473Budget
30266373.002024-09-048413Actual
669880.002022-10-058468Budget
17871100.002023-09-058416Actual
1936634.802023-10-0584411Actual
7240118.002022-11-058416Actual
3523787.002025-01-038466Actual
162469.272023-07-0684211Actual
1411139.002022-06-058464Actual
4712196.002022-09-058414Actual
25177198.002024-04-048467Actual
174785.012023-08-0584212Actual
6119100.002022-10-058416Budget
38779222.002025-04-058467Actual
19633182.002023-11-058463Actual
1392743.002023-05-058456Actual
10740105.002023-02-038446Actual
1636136.932023-07-0684611Actual
12049164.002023-03-058417Actual
167930.002022-06-058426Budget
32671264.002024-11-048464Actual
893991.992022-12-068468Actual
8880117.752022-12-068428Actual
1795248.002023-09-058446Actual
2148345.442023-12-0684611Actual
1990385.002023-11-058416Actual
3334794.382024-11-0484611Actual
3405100.002022-08-058413Budget
8142155.002022-12-068464Actual
26305484.422024-05-048418Actual
1544514.592023-06-0584612Actual
9481100.002023-01-038416Budget
7023200.002022-11-058464Budget
513853.002022-09-058446Actual
256148.212024-04-0484612Actual
10693100.002023-02-038436Budget
1627331.612023-07-0684311Actual
1727823.102023-08-0584211Actual
33854209.002024-12-058415Actual
10460200.002023-02-038415Budget
2944696.002024-08-048416Actual
55530.002022-05-058426Budget
1621868.852023-07-0684111Actual
26210270.002024-05-048417Actual
3871100.002022-08-058416Budget
1961160.002022-06-058417Actual
25699240.002024-05-048413Actual
2432352.892024-03-0484111Actual
26957309.002024-06-048414Actual
4854200.002022-09-058415Budget
1461538.002023-06-058473Actual
69850.002022-05-058456Budget
33053236.002024-11-048467Actual
38454215.002025-04-058415Actual
2239839.062024-01-0384311Actual
2749100.002022-07-068416Budget
12566193.002023-04-058414Actual
11501100.002023-03-058464Budget
2831929.002024-07-058426Actual
1489216.002022-06-058415Actual
2104051.002023-12-068456Actual
30982123.102024-09-0484111Actual
1167100.002022-06-058413Budget
1698088.002023-08-058466Actual
3101036.932024-09-0484211Actual
1998461.002023-11-058446Actual

Generated 2025-06-04 22:07:52.208 UTC