[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19633182.002023-10-238463Actual
38153118.802025-02-2084213Actual
2332156.082024-01-2184111Actual
31698108.002024-09-218416Actual
3654100.002022-07-238464Budget
1488396.002023-05-238436Actual
10320180.002023-01-218414Actual
1005670.002022-12-218468Budget
7022142.002022-10-238464Actual
1139018.002023-02-208473Actual
1172190.002023-02-208416Budget
34791323.002024-12-218413Actual
2843299.002024-06-228466Actual
16126132.902023-06-238428Actual
16534318.002023-07-238413Actual
37537104.002025-02-208466Actual
4995103.002022-08-238416Actual
29083132.832024-06-2284613Actual
1866241.002023-09-228473Actual
1387570.002023-04-228436Actual
915621.002022-12-218473Actual
36479249.002025-01-218467Actual
17926112.002023-08-238436Actual
27605115.652024-05-2284311Actual
19845117.002023-10-238465Actual
12190201.082023-02-208418Actual
19599288.002023-10-238413Actual
38865149.572025-03-238428Actual
2296685.002024-01-218436Actual
10693100.002023-01-218436Budget
36917131.612025-01-2184612Actual
9947325.332022-12-218418Actual
1898237.002023-09-228456Actual
1078762.002023-01-218456Actual
3405351.002024-11-228456Actual
3325959.272024-10-2284211Actual
9480123.002022-12-218416Actual
24146158.002024-02-208467Actual
122480.002022-05-238463Budget
3523787.002024-12-218466Actual
36062433.002025-01-218414Actual
38744355.002025-03-238417Actual
35152114.002024-12-218436Actual
1801069.002023-08-238466Actual
10741100.002023-01-218446Budget
14019162.002023-04-228417Actual
17720120.002023-08-238464Actual
17813144.002023-08-238465Actual
616750.002022-09-228426Budget
36103.002022-04-228413Actual
23858143.002024-02-208465Actual
1998461.002023-10-238446Actual
23765151.002024-02-208464Actual
3488379.002024-12-218473Actual
17566355.002023-08-238413Actual
2193464.002023-12-218416Actual
3446328.422024-11-2284511Actual
11113128.362023-01-218428Actual
26333198.052024-04-218428Actual
8754148.002022-11-238467Actual
3520444.002024-12-218456Actual
12379100.002023-03-238413Budget
27430357.152024-05-228418Actual
2642690.122024-04-2184111Actual
2884582.682024-06-2284611Actual
11439231.002023-02-208414Actual
16160211.692023-06-238468Actual
1191260.002023-02-208456Budget
1686724.002023-07-238426Actual
1895647.002023-09-228446Actual
6589100.002022-09-228418Budget
2370236.002024-02-208473Actual
507100.002022-04-228416Budget
37714272.302025-02-208428Actual
9205200.002022-12-218414Budget
9994179.872022-12-218428Actual
3292943.002024-10-228456Actual
915730.002022-12-218473Budget
603112.002022-04-228436Actual
4201129.002022-07-238417Actual
27195135.002024-05-228436Actual
32107149.702024-09-2184111Actual
1851314.592023-08-2384612Actual
13544217.002023-04-228463Actual
6263101.002022-09-228446Actual
36565191.992025-01-218428Actual
164198.212023-06-2384112Actual
6448240.002022-09-228417Actual
2100219.272022-05-238418Actual
37861102.892025-02-2084311Actual
11252100.002023-02-208413Budget
6119100.002022-09-228416Budget
174785.012023-07-2384212Actual
21665204.002023-12-218463Actual
2034020.972023-10-2384211Actual
1111280.002023-01-218428Budget
30266373.002024-08-228413Actual
28141201.002024-06-228464Actual
34617174.172024-11-2284612Actual
33139172.302024-10-228428Actual
35415182.902024-12-218428Actual
4527100.002022-08-238413Budget
19810135.002023-10-238415Actual
9578100.002022-12-218436Budget
21842168.002023-12-218415Actual
234880.002022-06-238463Budget
27930211.782024-05-2284613Actual
1630041.192023-06-2384411Actual
3290386.002024-10-228446Actual
2728082.002024-05-228466Actual
11253140.002023-02-208413Actual
3221631.612024-09-2184511Actual
10517100.002023-01-218465Budget
1936634.802023-09-2284411Actual
391857.002022-07-238426Actual
15502364.002023-06-238413Actual
3071275.002024-08-228466Actual
28582492.002024-06-228418Actual
738477.002022-10-238446Actual
1636136.932023-06-2384611Actual
458670.002022-08-238463Budget
37002164.412025-01-2184213Actual
861380.002022-11-238466Budget
32399127.572024-09-2184113Actual
2399767.002024-02-208446Actual
8283100.002022-11-238465Budget
10926200.002023-01-218417Budget
8691200.002022-11-238417Budget
2993892.252024-07-2284411Actual
1632712.462023-06-2384511Actual
513853.002022-08-238446Actual
2873043.312024-06-2284211Actual
2305185.002024-01-218466Actual
10986153.002023-01-218467Actual
1244166.002023-03-238463Actual
10459156.002023-01-218415Actual
4712196.002022-08-238414Actual
18067237.002023-08-238417Actual
3078200.002022-06-238417Budget
4340184.422022-07-238418Actual
1131377.002023-02-208463Actual
18160246.542023-08-238418Actual
2337639.062024-01-2184311Actual
26991204.002024-05-228464Actual
3592213.002022-07-238414Actual
3404113.002022-07-238413Actual
13509294.002023-04-228413Actual
1493550.002023-05-238456Actual
33525122.312024-10-2284113Actual
3635460.002025-01-218456Actual
5572123.812022-08-238468Actual
31392356.002024-09-218413Actual
31512364.002024-09-218414Actual
10460200.002023-01-218415Budget
1191139.002023-02-208456Actual
37628271.002025-02-208467Actual
36154275.002025-01-218415Actual
15025261.002023-05-238417Actual
2955348.002024-07-228456Actual
3402783.002024-11-228446Actual
20783125.002023-11-238464Actual
2839960.002024-06-228456Actual
214980.002022-05-238428Budget
9018110.002022-12-218413Actual
28022222.002024-06-228463Actual
31605235.002024-09-218415Actual
37748261.692025-02-208468Actual
8460100.002022-11-238436Budget
5324142.002022-08-238417Actual
21989111.002023-12-218436Actual
2148345.442023-11-2384611Actual
3509784.002024-12-218416Actual
2988436.932024-07-2284211Actual
3405100.002022-07-238413Budget
3059953.002024-08-228426Actual
1223984.422023-02-208428Actual
25951180.002024-04-218465Actual
524499.002022-08-238466Actual
8833199.572022-11-238418Actual
11065200.002023-01-218418Budget
2289100.002022-06-238413Budget
1848010.332023-08-2384112Actual
907974.002022-12-218463Actual
205137.142023-10-2384112Actual
3553570.972024-12-2184211Actual
2875773.102024-06-2284311Actual
22853108.002024-01-218465Actual
33019353.002024-10-228417Actual
5899100.002022-09-228464Budget
1244070.002023-03-238463Budget
13631137.002023-04-228414Actual
32459118.802024-09-2184613Actual
504246.002022-08-238426Actual
1698088.002023-07-238466Actual
32608107.002024-10-228473Actual
2045541.192023-10-2384611Actual
962568.002022-12-218446Actual
743240.002022-10-238456Budget
21248176.842023-11-238428Actual
1342990.002023-03-238468Budget
8284116.002022-11-238465Actual
579040.002022-09-228473Budget
69747.002022-04-228456Actual
34946249.002024-12-218464Actual
24112211.002024-02-208417Actual
2301860.002024-01-218456Actual
37034134.592025-01-2184613Actual
23730195.002024-02-208414Actual
2757853.952024-05-2284211Actual
3906613.532025-03-2384511Actual
29856165.662024-07-2284111Actual
25297166.242024-03-228468Actual
611894.002022-09-228416Actual
978235.932022-04-228418Actual
2765940.122024-05-2284511Actual
31547206.002024-09-218464Actual
2057113.532023-10-2384612Actual
795780.002022-11-238463Budget
1830712.462023-08-2384211Actual
1750914.592023-07-2384612Actual
1382097.002023-04-228416Actual
13321243.512023-03-238418Actual
749073.002022-10-238466Actual
1887560.002023-09-228416Actual
16782164.002023-07-238465Actual
1197178.002023-02-208466Actual
616645.002022-09-228426Actual
3718380.002025-02-208473Actual
506118.002022-04-228416Actual
19106234.002023-09-228467Actual
1429145.442023-04-2284311Actual
4123124.002022-07-238466Actual
37806114.592025-02-2084111Actual
22819145.002024-01-218415Actual
2893122.042024-06-2284212Actual
1251930.002023-03-238473Budget
2172236.002023-12-218473Actual
3340590.122024-10-2284112Actual
9868100.002022-12-218467Budget
39100132.682025-03-2384611Actual
743133.002022-10-238456Actual
3065360.002024-08-228446Actual
3593200.002022-07-238414Budget
2446676.292024-02-2084611Actual
284100.002022-04-228464Budget
7629100.002022-10-238467Budget
1376097.002023-04-228465Actual
332590.002022-06-238468Budget
10925164.002023-01-218417Actual
25821232.002024-04-218414Actual
2340347.572024-01-2184411Actual
2546423.102024-03-2284511Actual
7162100.002022-10-238465Budget
14558204.002023-05-238463Actual
1523868.852023-05-2384111Actual
1529328.422023-05-2384311Actual
3015057.392024-07-2284113Actual
9946200.002022-12-218418Budget
1621868.852023-06-2384111Actual
636890.002022-09-228466Budget
10694124.002023-01-218436Actual
1360379.002023-04-228473Actual
26872252.002024-05-228463Actual
9808192.002022-12-218417Actual
2334936.932024-01-2184211Actual
16005218.002023-06-238417Actual
36189174.002025-01-218465Actual
25000109.002024-03-228436Actual
841150.002022-11-238426Budget
11500144.002023-02-208464Actual
2846100.002022-06-238436Budget
38602138.002025-03-238436Actual
2101469.002023-11-238446Actual
177590.002022-05-238446Budget
2494562.002024-03-228416Actual
75794.002022-04-228466Actual
3632876.002025-01-218446Actual
32822127.002024-10-228416Actual
10134105.002023-01-218413Actual
1928468.852023-09-2284111Actual
2692986.002024-05-228473Actual
2242548.632023-12-2184411Actual
37304259.002025-02-208415Actual
6776100.002022-10-238413Budget
3218269.272022-06-238418Actual
9402168.002022-12-218465Actual
34177184.002024-11-228467Actual
401580.002022-07-238446Budget
1086107.142022-04-228468Actual
18570380.002023-09-228413Actual
28524213.002024-06-228467Actual
2139550.762023-11-2384311Actual
3077222.002022-06-238417Actual
220990.002022-05-238468Budget
183889.272023-08-2384511Actual
24232146.542024-02-208428Actual
3440985.872024-11-2284311Actual
11642100.002023-02-208465Budget
28702165.662024-06-2284111Actual
20100224.002023-10-238417Actual
30514212.002024-08-228465Actual
225200.002022-04-228414Budget
162469.272023-06-2384211Actual
9577117.002022-12-218436Actual
36657178.422025-01-2184111Actual
3603460.002025-01-218473Actual
38454215.002025-03-238415Actual
122592.002022-05-238463Actual
2837378.002024-06-228446Actual
30924281.392024-08-228468Actual
32551177.002024-10-228463Actual
8222160.002022-11-238415Actual
1390159.002023-04-228446Actual
2207478.002023-12-218466Actual
2291177.002024-01-218416Actual
452694.002022-08-238413Actual
1435145.442023-04-2284611Actual
1689590.002023-07-238436Actual
27751116.722024-05-2284112Actual
30386326.002024-08-228414Actual
34826191.002024-12-218463Actual
2443211.402024-02-2084511Actual
3792185.002022-07-238465Actual
245247.142024-02-2084112Actual
2666213.532024-04-2184612Actual
3328665.652024-10-2284311Actual
2549760.332024-03-2284611Actual
1289640.002023-03-238426Budget
274897.002022-06-238416Actual
3901263.532025-03-2384311Actual
749180.002022-10-238466Budget
5463100.002022-08-238418Budget
6962200.002022-10-238414Budget
2944696.002024-07-228416Actual
13241100.002023-03-238467Budget
12049164.002023-02-208417Actual
4388157.142022-07-238428Actual
11064251.092023-01-218418Actual
2157413.532023-11-2384612Actual
1482881.002023-05-238416Actual
738570.002022-10-238446Budget
3685682.682025-01-2184112Actual
2394315.002024-02-208426Actual
3742432.002025-02-208426Actual
795678.002022-11-238463Actual
4854200.002022-08-238415Budget
9344100.002022-12-218415Budget
2004369.002023-10-238466Actual
2807981.002024-06-228473Actual
35853148.622024-12-2184213Actual
1684098.002023-07-238416Actual
30572112.002024-08-228416Actual
9343136.002022-12-218415Actual
6697132.902022-09-228468Actual
35039162.002024-12-218465Actual
28292118.002024-06-228416Actual
7338117.002022-10-238436Actual
3458335.872024-11-2284212Actual
15715125.002023-06-238415Actual
7569240.002022-10-238417Actual
1027332.002023-01-218473Actual
16569180.002023-07-238463Actual
466436.002022-08-238473Actual
2343013.532024-01-2184511Actual
3512439.002024-12-218426Actual
781770.002022-10-238468Budget
3871100.002022-07-238416Budget
5462311.692022-08-238418Actual
2611177.002022-06-238415Actual
21220346.542023-11-238418Actual
551090.002022-08-238428Budget
167930.002022-05-238426Budget
2144910.332023-11-2384511Actual
188377.002022-05-238466Actual
2670179.002022-06-238465Actual
11641164.002023-02-208465Actual
1526611.402023-05-2384211Actual
5650100.002022-09-228413Budget
1995897.002023-10-238436Actual
2210145.022022-05-238468Actual
12629156.002023-03-238464Actual
26366187.452024-04-218468Actual
33888239.002024-11-228465Actual
14735168.002023-05-238415Actual
33173219.272024-10-228468Actual
962470.002022-12-218446Budget
803527.002022-11-238473Actual
27492184.422024-05-228468Actual
37091396.002025-02-208413Actual
7897100.002022-11-238413Budget
55530.002022-04-228426Budget
27812189.062024-05-2284612Actual
1186474.002023-02-208446Actual
36096241.002025-01-218464Actual
2001039.002023-10-238456Actual
29798231.392024-07-228468Actual
24265211.692024-02-208468Actual
31640231.002024-09-218465Actual
1131270.002023-02-208463Budget
10596104.002023-01-218416Actual
65190.002022-04-228446Budget
23610278.002024-02-208413Actual
234963.002022-06-238463Actual
3561615.652024-12-2184511Actual
15657125.002023-06-238464Actual
22224251.092023-12-218418Actual
39305210.032025-03-2384213Actual
1084790.002023-01-218466Budget
3898563.532025-03-2384211Actual
2724743.002024-05-228456Actual
2134053.952023-11-2384111Actual
9265200.002022-12-218464Budget
8143200.002022-11-238464Budget
2245877.362023-12-2184611Actual
2458310.332024-02-2084612Actual
12770100.002023-03-238465Budget
10380100.002023-01-218464Budget
37246288.002025-02-208464Actual
1410100.002022-05-238464Budget
38361395.002025-03-238414Actual
37686385.942025-02-208418Actual
34675134.592024-11-2284113Actual
4915200.002022-08-238465Budget
11818117.002023-02-208436Actual
10381116.002023-01-218464Actual
195429.272023-09-2284612Actual
557180.002022-08-238468Budget
1461538.002023-05-238473Actual
8692155.002022-11-238417Actual
25263158.662024-03-228428Actual
2497218.002024-03-228426Actual
13665134.002023-04-228464Actual
3870110.002022-07-238416Actual
683793.002022-10-238463Actual
38687103.002025-03-238466Actual
15863102.002023-06-238436Actual
18221182.902023-08-238468Actual
20135132.002023-10-238467Actual
1583517.002023-06-238426Actual
1627331.612023-06-2384311Actual
2178485.002023-12-218464Actual
1827961.402023-08-2384111Actual
15750143.002023-06-238465Actual
728950.002022-10-238426Budget
19226131.392023-09-228468Actual
19164396.542023-09-228418Actual
27372223.002024-05-228467Actual
3183889.002024-09-218466Actual
205403.952023-10-2384212Actual
1019470.002023-01-218463Budget
144365.012023-04-2284212Actual
38276179.002025-03-238463Actual
20193279.872023-10-238418Actual
13179148.002023-03-238417Actual
3148477.002024-09-218473Actual
8753100.002022-11-238467Budget
19071233.002023-09-228417Actual
19718158.002023-10-238414Actual
1993030.002023-10-238426Actual
2611843.002024-04-218456Actual
38241326.002025-03-238413Actual
1411139.002022-05-238464Actual
2505229.002024-03-228456Actual
2669100.002022-06-238465Budget
19752101.002023-10-238464Actual
3671276.292025-01-2184311Actual
35329254.002024-12-218467Actual
4261100.002022-07-238467Budget
1559449.002023-06-238473Actual
15537162.002023-06-238463Actual
1167100.002022-05-238413Budget
17625.002022-04-228473Actual
21282146.542023-11-238468Actual
31753125.002024-09-218436Actual
18782108.002023-09-228415Actual
2749100.002022-06-238416Budget
1580888.002023-06-238416Actual
30627103.002024-08-228436Actual
1933917.782023-09-2284311Actual
17601202.002023-08-238463Actual
37339208.002025-02-208465Actual
1027230.002023-01-218473Budget
24852122.002024-03-228415Actual
10740105.002023-01-218446Actual
69850.002022-04-228456Budget
1901483.002023-09-228466Actual
26957309.002024-05-228414Actual
1552114.002022-05-238465Actual
5977185.002022-09-228415Actual
775790.002022-10-238428Budget
425100.002022-04-228465Budget
3517869.002024-12-218446Actual
631050.002022-09-228456Budget
7102100.002022-10-238415Budget
3455592.252024-11-2284112Actual
2293819.002024-01-218426Actual
3127678.452024-08-2284113Actual
1765835.002023-08-238473Actual
3918650.762025-03-2384212Actual
10846103.002023-01-218466Actual

Generated 2025-05-22 03:10:16.980 UTC