[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535576.292024-04-0184111Actual
31512364.002024-10-018414Actual
34702152.132024-12-0284213Actual
34734117.042024-12-0284613Actual
2546423.102024-04-0184511Actual
21127160.002023-12-038417Actual
188377.002022-06-028466Actual
1998461.002023-11-028446Actual
23229135.932024-01-318428Actual
11252100.002023-03-028413Budget
69850.002022-05-028456Budget
33467141.192024-11-0184612Actual
7570200.002022-11-028417Budget
1942657.142023-10-0284611Actual
21248176.842023-12-038428Actual
13179148.002023-04-028417Actual
26333198.052024-05-018428Actual
967140.002022-12-318456Budget
19164396.542023-10-028418Actual
10321200.002023-01-318414Budget
2508581.002024-04-018466Actual
14558204.002023-06-028463Actual
10925164.002023-01-318417Actual
2004369.002023-11-028466Actual
27605115.652024-06-0184311Actual
691430.002022-11-028473Budget
37100.002022-05-028413Budget
1176940.002023-03-028426Budget
1131270.002023-03-028463Budget
2196127.002023-12-318426Actual
34142333.002024-12-028417Actual
1350180.002022-06-028414Actual
34354196.512024-12-0284111Actual
1139018.002023-03-028473Actual
2603818.002024-05-018426Actual
16534318.002023-08-028413Actual
743240.002022-11-028456Budget
743133.002022-11-028456Actual
9402168.002022-12-318465Actual
1588955.002023-07-038446Actual
1827961.402023-09-0284111Actual
1797831.002023-09-028456Actual
22853108.002024-01-318465Actual
12191200.002023-03-028418Budget
5463100.002022-09-028418Budget
255826.082024-04-0184212Actual
603112.002022-05-028436Actual
795780.002022-12-038463Budget
17566355.002023-09-028413Actual
215418.212023-12-0384112Actual
1005670.002022-12-318468Budget
354540.002022-08-028473Budget
4340184.422022-08-028418Actual
27812189.062024-06-0184612Actual
122592.002022-06-028463Actual
23971105.002024-03-018436Actual
11865100.002023-03-028446Budget
1490957.002023-06-028446Actual
1995897.002023-11-028436Actual
8221100.002022-12-038415Budget
2098899.002023-12-038436Actual
2611843.002024-05-018456Actual
1176862.002023-03-028426Actual
174515.012023-08-0284112Actual
28141201.002024-07-028464Actual
1423657.142023-05-0284111Actual
2355311.402024-01-3184612Actual
3218269.272022-07-038418Actual
36247135.002025-01-318416Actual
35507120.972024-12-3184111Actual
8832200.002022-12-038418Budget
3558972.042024-12-3184411Actual
28292118.002024-07-028416Actual
36302125.002025-01-318436Actual
2716739.002024-06-018426Actual
34497149.702024-12-0284611Actual
3862867.002025-04-028446Actual
27930211.782024-06-0184613Actual
3408578.002024-12-028466Actual
3397336.002024-12-028426Actual
3676639.062025-01-3184511Actual
3067949.002024-09-018456Actual
841047.002022-12-038426Actual
2288125.002022-07-038413Actual
12707189.002023-04-028415Actual
2039443.312023-11-0284411Actual
1686724.002023-08-028426Actual
26366187.452024-05-018468Actual
9204220.002022-12-318414Actual
17037196.002023-08-028417Actual
1223880.002023-03-028428Budget
234963.002022-07-038463Actual
13180200.002023-04-028417Budget
19106234.002023-10-028467Actual
346766.002022-08-028463Actual
19599288.002023-11-028413Actual
838200.002022-05-028417Budget
2642690.122024-05-0184111Actual
5838200.002022-10-028414Budget
803527.002022-12-038473Actual
3101036.932024-09-0184211Actual
36657178.422025-01-3184111Actual
3118436.932024-09-0184212Actual
30514212.002024-09-018465Actual
2669100.002022-07-038465Budget
1191260.002023-03-028456Budget
3216279.482024-10-0184311Actual
13321243.512023-04-028418Actual
1467794.002023-06-028464Actual
35294307.002024-12-318417Actual
332590.002022-07-038468Budget
789696.002022-12-038413Actual
39220189.062025-04-0284612Actual
25821232.002024-05-018414Actual
182138.002022-06-028456Actual
29764176.842024-08-018428Actual
37034134.592025-01-3184613Actual
21750165.002023-12-318414Actual
13242158.002023-04-028467Actual
795678.002022-12-038463Actual
27458288.972024-06-018428Actual
3857453.002025-04-028426Actual
2234373.102023-12-3184111Actual
3854788.002025-04-028416Actual
626280.002022-10-028446Budget
26747208.272024-05-0184213Actual
23645151.002024-03-018463Actual
9792.002022-05-028463Actual
3077222.002022-07-038417Actual
1662688.002023-08-028473Actual
279625.002022-07-038426Actual
22166194.002023-12-318467Actual
30386326.002024-09-018414Actual
245512.892024-03-0184212Actual
1482881.002023-06-028416Actual
749180.002022-11-028466Budget
952850.002022-12-318426Budget
27049241.002024-06-018415Actual
7241100.002022-11-028416Budget
1627331.612023-07-0384311Actual
565194.002022-10-028413Actual
3627432.002025-01-318426Actual
749073.002022-11-028466Actual
37537104.002025-03-028466Actual
15715125.002023-07-038415Actual
3668557.142025-01-3184211Actual
130218.002022-06-028473Actual
1490200.002022-06-028415Budget
4916145.002022-09-028465Actual
2475200.002022-07-038414Budget
2645439.062024-05-0184211Actual
1284891.002023-04-028416Actual
18690194.002023-10-028414Actual
24265211.692024-03-018468Actual
326780.002022-07-038428Budget
2093369.002023-12-038416Actual
3517869.002024-12-318446Actual
38489259.002025-04-028465Actual
3901263.532025-04-0284311Actual
25000109.002024-04-018436Actual
22641168.002024-01-318463Actual
195115.012023-10-0284212Actual
1833433.742023-09-0284311Actual
24640333.002024-04-018413Actual
294050.002022-07-038456Budget
29736425.332024-08-018418Actual
12299110.172023-03-028468Actual
2541027.362024-04-0184311Actual
2207478.002023-12-318466Actual
17813144.002023-09-028465Actual
55440.002022-05-028426Actual
28347146.002024-07-028436Actual
2714086.002024-06-018416Actual
3671276.292025-01-3184311Actual
1689590.002023-08-028436Actual
3405351.002024-12-028456Actual
1928468.852023-10-0284111Actual
37748261.692025-03-028468Actual
2437831.612024-03-0184311Actual
604100.002022-05-028436Budget
3219200.002022-07-038418Budget
25951180.002024-05-018465Actual
803430.002022-12-038473Budget
22285145.022023-12-318468Actual
9265200.002022-12-318464Budget
32671264.002024-11-018464Actual
1936634.802023-10-0284411Actual
2837378.002024-07-028446Actual
3140114.002022-07-038467Actual
2057113.532023-11-0284612Actual
2446676.292024-03-0184611Actual
22224251.092023-12-318418Actual
3870110.002022-08-028416Actual
1489216.002022-06-028415Actual
37806114.592025-03-0284111Actual
2204139.002023-12-318456Actual
18724120.002023-10-028464Actual
1431831.612023-05-0284411Actual
2157413.532023-12-0384612Actual
518650.002022-09-028456Budget
12566193.002023-04-028414Actual
36154275.002025-01-318415Actual
12112113.002023-03-028467Actual
6510100.002022-10-028467Budget
2148345.442023-12-0384611Actual
27195135.002024-06-018436Actual
3750462.002025-03-028456Actual
9867121.002022-12-318467Actual
2884582.682024-07-0284611Actual
13544217.002023-05-028463Actual
837147.002022-05-028417Actual
2845130.002022-07-038436Actual
2391699.002024-03-018416Actual
27550159.272024-06-0184111Actual
32049213.212024-10-018468Actual
26245208.002024-05-018467Actual
26872252.002024-06-018463Actual
3221631.612024-10-0184511Actual
3402783.002024-12-028446Actual
9264174.002022-12-318464Actual
30209134.592024-08-0184613Actual
3791200.002022-08-028465Budget
29388189.002024-08-018465Actual
26991204.002024-06-018464Actual
16689105.002023-08-028464Actual
466436.002022-09-028473Actual
663790.002022-10-028428Budget
1993030.002023-11-028426Actual
466540.002022-09-028473Budget
24232146.542024-03-018428Actual
7629100.002022-11-028467Budget
9018110.002022-12-318413Actual
7101130.002022-11-028415Actual
1303968.002023-04-028456Actual
3783427.362025-03-0284211Actual
33231160.342024-11-0184111Actual
11818117.002023-03-028436Actual
26210270.002024-05-018417Actual
4774100.002022-09-028464Budget
38361395.002025-04-028414Actual
34911403.002024-12-318414Actual
13241100.002023-04-028467Budget
16782164.002023-08-028465Actual
27082162.002024-06-018465Actual
1299299.002023-04-028446Actual
579040.002022-10-028473Budget
33946116.002024-12-028416Actual
2193464.002023-12-318416Actual
35449216.242024-12-318468Actual
1842242.252023-09-0284611Actual
25263158.662024-04-018428Actual
5323200.002022-09-028417Budget
4775153.002022-09-028464Actual
39305210.032025-04-0284213Actual
10381116.002023-01-318464Actual
3792185.002022-08-028465Actual
245247.142024-03-0184112Actual
636967.002022-10-028466Actual
1390159.002023-05-028446Actual
255557.142024-04-0184112Actual
2443211.402024-03-0184511Actual
3334794.382024-11-0184611Actual
509198.002022-09-028436Actual
279730.002022-07-038426Budget
17778110.002023-09-028415Actual
14770102.002023-06-028465Actual
1632712.462023-07-0384511Actual
13509294.002023-05-028413Actual
1191139.002023-03-028456Actual
2239839.062023-12-3184311Actual
33111352.602024-11-018418Actual
2991196.512024-08-0184311Actual
1078860.002023-01-318456Budget
2245877.362023-12-3184611Actual
16160211.692023-07-038468Actual
11173132.902023-01-318468Actual
2612200.002022-07-038415Budget
683793.002022-11-028463Actual
12946100.002023-04-028436Budget
18221182.902023-09-028468Actual
13368128.362023-04-028428Actual
3343320.972024-11-0184212Actual
65190.002022-05-028446Budget
34791323.002024-12-318413Actual
9946200.002022-12-318418Budget
2101200.002022-06-028418Budget
13320200.002023-04-028418Budget
29023106.522024-07-0284113Actual
3632876.002025-01-318446Actual
37628271.002025-03-028467Actual
33584206.522024-11-0184613Actual
7569240.002022-11-028417Actual
24204270.782024-03-018418Actual
855362.002022-12-038456Actual
17072142.002023-08-028467Actual
6040142.002022-10-028465Actual
3967124.002022-08-028436Actual
33139172.302024-11-018428Actual
8754148.002022-12-038467Actual
354436.002022-08-028473Actual
1851314.592023-09-0284612Actual
13665134.002023-05-028464Actual
31987411.692024-10-018418Actual
20254196.542023-11-028468Actual
24760189.002024-04-018414Actual
1739372.042023-08-0284611Actual
30301210.002024-09-018463Actual
1342990.002023-04-028468Budget
1551100.002022-06-028465Budget
28702165.662024-07-0284111Actual
164198.212023-07-0384112Actual
728856.002022-11-028426Actual
3405100.002022-08-028413Budget
38241326.002025-04-028413Actual
31698108.002024-10-018416Actual
2893122.042024-07-0284212Actual
6119100.002022-10-028416Budget
1289736.002023-04-028426Actual
2878483.742024-07-0284411Actual
17720120.002023-09-028464Actual
32459118.802024-10-0184613Actual
3592213.002022-08-028414Actual
2807981.002024-07-028473Actual
21162153.002023-12-038467Actual
897100.002022-05-028467Budget
32107149.702024-10-0184111Actual
31929280.002024-10-018467Actual
2399767.002024-03-018446Actual
36103.002022-05-028413Actual
1019580.002023-01-318463Actual
20783125.002023-12-038464Actual
11253140.002023-03-028413Actual
1580888.002023-07-038416Actual
1310090.002023-04-028466Budget
265359.272024-05-0184511Actual
1167100.002022-06-028413Budget
38779222.002025-04-028467Actual
17730.002022-05-028473Budget
27430357.152024-06-018418Actual
2293819.002024-01-318426Actual
23263131.392024-01-318468Actual
16098305.632023-07-038418Actual
32015226.842024-10-018428Actual
289390.002022-07-038446Budget
34617174.172024-12-0284612Actual
507100.002022-05-028416Budget
18160246.542023-09-028418Actual
2473236.002024-04-018473Actual
11817100.002023-03-028436Budget
4854200.002022-09-028415Budget
1111280.002023-01-318428Budget
32636448.002024-11-018414Actual
10741100.002023-01-318446Budget
1426412.462023-05-0284211Actual
2332156.082024-01-3184111Actual
19752101.002023-11-028464Actual
3292943.002024-11-018456Actual
7240118.002022-11-028416Actual
17130264.722023-08-028418Actual
4994100.002022-09-028416Budget
10740105.002023-01-318446Actual
32764250.002024-11-018465Actual
2021100.002022-06-028467Budget
2458310.332024-03-0184612Actual
37948105.022025-03-0284611Actual
978235.932022-05-028418Actual
452694.002022-09-028413Actual
27987350.002024-07-028413Actual
2343013.532024-01-3184511Actual
3005823.102024-08-0184212Actual
1544514.592023-06-0284612Actual
1735912.462023-08-0284511Actual
14114301.092023-05-028418Actual
1493550.002023-06-028456Actual
11641164.002023-03-028465Actual
756100.002022-05-028466Budget
28524213.002024-07-028467Actual
36565191.992025-01-318428Actual
23143232.002024-01-318467Actual
20100224.002023-11-028417Actual
6963180.002022-11-028414Actual
10517100.002023-01-318465Budget
23201240.482024-01-318418Actual
183889.272023-09-0284511Actual
8691200.002022-12-038417Budget
3791513.532025-03-0284511Actual
17158107.142023-08-028428Actual
579136.002022-10-028473Actual
33761316.002024-12-028414Actual
3739799.002025-03-028416Actual
2998100.002022-07-038466Budget
2993892.252024-08-0184411Actual
30266373.002024-09-018413Actual
2340347.572024-01-3184411Actual
35853148.622024-12-3184213Actual
35004297.002024-12-318415Actual
1078762.002023-01-318456Actual
999590.002022-12-318428Budget
4712196.002022-09-028414Actual
1552114.002022-06-028465Actual
2440547.572024-03-0184411Actual
1750914.592023-08-0284612Actual
4202200.002022-08-028417Budget
504246.002022-09-028426Actual
34177184.002024-12-028467Actual
1692164.002023-08-028446Actual
2172236.002023-12-318473Actual
1523868.852023-06-0284111Actual
5899100.002022-10-028464Budget
32399127.572024-10-0184113Actual
10134105.002023-01-318413Actual
1059790.002023-01-318416Budget
1789828.002023-09-028426Actual
33525122.312024-11-0184113Actual
2370236.002024-03-018473Actual
27693111.402024-06-0184611Actual
29353262.002024-08-018415Actual
36444367.002025-01-318417Actual
14735168.002023-06-028415Actual
65072.002022-05-028446Actual
1594869.002023-07-038466Actual
11438200.002023-03-028414Budget
16005218.002023-07-038417Actual
3284929.002024-11-018426Actual
25142276.002024-04-018417Actual
37339208.002025-03-028465Actual
164465.012023-07-0384212Actual
39158113.532025-04-0284112Actual
32729257.002024-11-018415Actual
5572123.812022-09-028468Actual
15502364.002023-07-038413Actual
36189174.002025-01-318465Actual
34296193.512024-12-028468Actual
11579200.002023-03-028415Budget
9994179.872022-12-318428Actual
163094.002022-06-028416Actual
25297166.242024-04-018468Actual
3655135.002022-08-028464Actual
14054214.002023-05-028467Actual
1289640.002023-04-028426Budget
20193279.872023-11-028418Actual
28107444.002024-07-028414Actual
1795248.002023-09-028446Actual
5511135.932022-09-028428Actual
861380.002022-12-038466Budget
2474257.002022-07-038414Actual
1429145.442023-05-0284311Actual
1939326.292023-10-0284511Actual
1733249.702023-08-0284411Actual
683680.002022-11-028463Budget
167930.002022-06-028426Budget
1084790.002023-01-318466Budget
30421273.002024-09-018464Actual
35977205.002025-01-318463Actual
907974.002022-12-318463Actual
3833354.002025-04-028473Actual
2100219.272022-06-028418Actual
30804240.002024-09-018467Actual
30862542.002024-09-018418Actual
1027332.002023-01-318473Actual
23858143.002024-03-018465Actual
8880117.752022-12-038428Actual
4388157.142022-08-028428Actual
1488396.002023-06-028436Actual
37686385.942025-03-028418Actual
636890.002022-10-028466Budget
19071233.002023-10-028417Actual
30627103.002024-09-018436Actual
35415182.902024-12-318428Actual
775790.002022-11-028428Budget
6448240.002022-10-028417Actual
122480.002022-06-028463Budget
9578100.002022-12-318436Budget
16040198.002023-07-038467Actual
2757853.952024-06-0184211Actual
2611177.002022-07-038415Actual
28489404.002024-07-028417Actual
3688420.972025-01-3184212Actual
12378107.002023-04-028413Actual
391950.002022-08-028426Budget
3603460.002025-01-318473Actual
26780141.612024-05-0184613Actual
6962200.002022-11-028414Budget
2650840.122024-05-0184411Actual
10846103.002023-01-318466Actual
2305185.002024-01-318466Actual
691529.002022-11-028473Actual
2728082.002024-06-018466Actual
224180.002022-05-028414Actual
1251930.002023-04-028473Budget
962470.002022-12-318446Budget
855440.002022-12-038456Budget
3520444.002024-12-318456Actual
2107086.002023-12-038466Actual
30479221.002024-09-018415Actual
1684098.002023-08-028416Actual
8222160.002022-12-038415Actual
2670179.002022-07-038465Actual
2432352.892024-03-0184111Actual
29856165.662024-08-0184111Actual

Generated 2025-06-01 09:04:06.146 UTC