[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29175182.002024-08-018463Actual
289390.002022-07-038446Budget
29678237.002024-08-018467Actual
3783427.362025-03-0284211Actual
3655135.002022-08-028464Actual
738570.002022-11-028446Budget
16569180.002023-08-028463Actual
15863102.002023-07-038436Actual
504246.002022-09-028426Actual
33173219.272024-11-018468Actual
1496870.002023-06-028466Actual
1632712.462023-07-0384511Actual
177590.002022-06-028446Budget
30804240.002024-09-018467Actual
23645151.002024-03-018463Actual
781770.002022-11-028468Budget
14770102.002023-06-028465Actual
9680.002022-05-028463Budget
4775153.002022-09-028464Actual
2765940.122024-06-0184511Actual
8143200.002022-12-038464Budget
3077222.002022-07-038417Actual
205403.952023-11-0284212Actual
7161135.002022-11-028465Actual
3331360.332024-11-0184411Actual
1728100.002022-06-028436Budget
16160211.692023-07-038468Actual
23263131.392024-01-318468Actual
30572112.002024-09-018416Actual
28199229.002024-07-028415Actual
29643329.002024-08-018417Actual
1698088.002023-08-028466Actual
2269875.002024-01-318473Actual
3870110.002022-08-028416Actual
2831929.002024-07-028426Actual
39305210.032025-04-0284213Actual
274897.002022-07-038416Actual
3561615.652024-12-3184511Actual
2332156.082024-01-3184111Actual
11438200.002023-03-028414Budget
2502660.002024-04-018446Actual
2998100.002022-07-038466Budget
3334794.382024-11-0184611Actual
23765151.002024-03-018464Actual
2334936.932024-01-3184211Actual
12946100.002023-04-028436Budget
3792185.002022-08-028465Actual
2669100.002022-07-038465Budget
3688420.972025-01-3184212Actual
28702165.662024-07-0284111Actual
24887125.002024-04-018465Actual
2399767.002024-03-018446Actual
15622155.002023-07-038414Actual
39338190.732025-04-0284613Actual
346670.002022-08-028463Budget
1931213.532023-10-0284211Actual
6776100.002022-11-028413Budget
3803419.912025-03-0284212Actual
2237130.552023-12-3184211Actual
3523787.002024-12-318466Actual
3517869.002024-12-318446Actual
2807981.002024-07-028473Actual
1078860.002023-01-318456Budget
2893122.042024-07-0284212Actual
69850.002022-05-028456Budget
164465.012023-07-0384212Actual
2034020.972023-11-0284211Actual
3458335.872024-12-0284212Actual
30301210.002024-09-018463Actual
2601153.002024-05-018416Actual
4448131.392022-08-028468Actual
15537162.002023-07-038463Actual
3443682.682024-12-0284411Actual
32636448.002024-11-018414Actual
11580182.002023-03-028415Actual
2343013.532024-01-3184511Actual
24265211.692024-03-018468Actual
37091396.002025-03-028413Actual
35387410.182024-12-318418Actual
3221631.612024-10-0184511Actual
2148345.442023-12-0384611Actual
6040142.002022-10-028465Actual
2210145.022022-06-028468Actual
37246288.002025-03-028464Actual
524590.002022-09-028466Budget
22853108.002024-01-318465Actual
10321200.002023-01-318414Budget
3635460.002025-01-318456Actual
224180.002022-05-028414Actual
10986153.002023-01-318467Actual
24640333.002024-04-018413Actual
1591549.002023-07-038456Actual
19633182.002023-11-028463Actual
2432352.892024-03-0184111Actual
5384100.002022-09-028467Budget
9578100.002022-12-318436Budget
32516293.002024-11-018413Actual
1411139.002022-06-028464Actual
1836133.742023-09-0284411Actual
1064541.002023-01-318426Actual
2473236.002024-04-018473Actual
1289736.002023-04-028426Actual
19106234.002023-10-028467Actual
1310187.002023-04-028466Actual
14114301.092023-05-028418Actual
31929280.002024-10-018467Actual
18067237.002023-09-028417Actual
728950.002022-11-028426Budget
2107086.002023-12-038466Actual
3213573.102024-10-0184211Actual
2543729.482024-04-0184411Actual
1544514.592023-06-0284612Actual
32049213.212024-10-018468Actual
1490957.002023-06-028446Actual
509198.002022-09-028436Actual
24760189.002024-04-018414Actual
861380.002022-12-038466Budget
8082218.002022-12-038414Actual
9344100.002022-12-318415Budget
2370236.002024-03-018473Actual
34263245.032024-12-028428Actual
20875161.002023-12-038465Actual
20135132.002023-11-028467Actual
167930.002022-06-028426Budget
36599184.422025-01-318468Actual
7162100.002022-11-028465Budget
14524252.002023-06-028413Actual
3408578.002024-12-028466Actual
24852122.002024-04-018415Actual
626280.002022-10-028446Budget
2288125.002022-07-038413Actual
2728082.002024-06-018466Actual
164198.212023-07-0384112Actual
5650100.002022-10-028413Budget
7101130.002022-11-028415Actual
5324142.002022-09-028417Actual
13631137.002023-05-028414Actual
1488396.002023-06-028436Actual
2057113.532023-11-0284612Actual
9867121.002022-12-318467Actual
2881119.912024-07-0284511Actual
6962200.002022-11-028414Budget
28644178.362024-07-028468Actual
130218.002022-06-028473Actual
518650.002022-09-028456Budget
11865100.002023-03-028446Budget
15715125.002023-07-038415Actual
3106484.802024-09-0184411Actual
26837300.002024-06-018413Actual
507100.002022-05-028416Budget
1795248.002023-09-028446Actual
1310090.002023-04-028466Budget
565194.002022-10-028413Actual
21248176.842023-12-038428Actual
1197090.002023-03-028466Budget
1583517.002023-07-038426Actual
30030103.952024-08-0184112Actual
20841155.002023-12-038415Actual
4202200.002022-08-028417Budget
2538311.402024-04-0184211Actual
13665134.002023-05-028464Actual
850665.002022-12-038446Actual
30514212.002024-09-018465Actual
3871100.002022-08-028416Budget
31303132.832024-09-0184213Actual
3671276.292025-01-3184311Actual
215418.212023-12-0384112Actual
32877109.002024-11-018436Actual
10741100.002023-01-318446Budget
1662688.002023-08-028473Actual
36565191.992025-01-318428Actual
3397336.002024-12-028426Actual
33761316.002024-12-028414Actual
23971105.002024-03-018436Actual
164778.212023-07-0384612Actual
10459156.002023-01-318415Actual
2873043.312024-07-0284211Actual
962470.002022-12-318446Budget
8880117.752022-12-038428Actual
8753100.002022-12-038467Budget
14054214.002023-05-028467Actual
1223984.422023-03-028428Actual
2340347.572024-01-3184411Actual
2245877.362023-12-3184611Actual
12770100.002023-04-028465Budget
1733249.702023-08-0284411Actual
795780.002022-12-038463Budget
3127678.452024-09-0184113Actual
38068205.022025-03-0284612Actual
22285145.022023-12-318468Actual
9401100.002022-12-318465Budget
683680.002022-11-028463Budget
225165.012023-12-3184112Actual
9018110.002022-12-318413Actual
17037196.002023-08-028417Actual
4916145.002022-09-028465Actual
16782164.002023-08-028465Actual
27751116.722024-06-0184112Actual
3172535.002024-10-018426Actual
7756104.112022-11-028428Actual
1230090.002023-03-028468Budget
214980.002022-06-028428Budget
27372223.002024-06-018467Actual
1186474.002023-03-028446Actual
1117490.002023-01-318468Budget
10380100.002023-01-318464Budget
3679882.682025-01-3184611Actual
3558972.042024-12-3184411Actual
19845117.002023-11-028465Actual
31895316.002024-10-018417Actual
38837414.732025-04-028418Actual
2494562.002024-04-018416Actual
10985100.002023-01-318467Budget
25177198.002024-04-018467Actual
401491.002022-08-028446Actual
978235.932022-05-028418Actual
19071233.002023-10-028417Actual
366200.002022-05-028415Budget
1396076.002023-05-028466Actual
2098899.002023-12-038436Actual
65072.002022-05-028446Actual
2843299.002024-07-028466Actual
32459118.802024-10-0184613Actual
4774100.002022-09-028464Budget
28903105.022024-07-0284112Actual
2993892.252024-08-0184411Actual
571370.002022-10-028463Budget
23730195.002024-03-018414Actual
34675134.592024-12-0284113Actual
1842242.252023-09-0284611Actual
29856165.662024-08-0184111Actual
2042126.292023-11-0284511Actual
27492184.422024-06-018468Actual
2096027.002023-12-038426Actual
11439231.002023-03-028414Actual
38396200.002025-04-028464Actual
3968100.002022-08-028436Budget
4201129.002022-08-028417Actual
32107149.702024-10-0184111Actual
3733147.002022-08-028415Actual
2001039.002023-11-028456Actual
9402168.002022-12-318465Actual
19718158.002023-11-028414Actual
3632876.002025-01-318446Actual
738477.002022-11-028446Actual
14176145.022023-05-028468Actual
4854200.002022-09-028415Budget
19226131.392023-10-028468Actual
2346356.082024-01-3184611Actual
23823162.002024-03-018415Actual
1284891.002023-04-028416Actual
8222160.002022-12-038415Actual
3402783.002024-12-028446Actual
18817165.002023-10-028465Actual
1901483.002023-10-028466Actual
513980.002022-09-028446Budget
3224984.802024-10-0184611Actual
2645439.062024-05-0184211Actual
11579200.002023-03-028415Budget
30386326.002024-09-018414Actual
6697132.902022-10-028468Actual
7337100.002022-11-028436Budget
2991196.512024-08-0184311Actual
3438237.992024-12-0284211Actual
2923282.002024-08-018473Actual
837147.002022-05-028417Actual
18160246.542023-09-028418Actual
1005670.002022-12-318468Budget
4262147.002022-08-028467Actual
8612100.002022-12-038466Actual
3668557.142025-01-3184211Actual
2193464.002023-12-318416Actual
2402357.002024-03-018456Actual
1942657.142023-10-0284611Actual
9792.002022-05-028463Actual
31098107.142024-09-0184611Actual
756100.002022-05-028466Budget
21876105.002023-12-318465Actual
6509161.002022-10-028467Actual
326780.002022-07-038428Budget
3455592.252024-12-0284112Actual
3854788.002025-04-028416Actual
13321243.512023-04-028418Actual
1765835.002023-09-028473Actual
3553570.972024-12-3184211Actual
2535576.292024-04-0184111Actual
22224251.092023-12-318418Actual
108590.002022-05-028468Budget
21162153.002023-12-038467Actual
25856161.002024-05-018464Actual
9019100.002022-12-318413Budget
13725182.002023-05-028415Actual
9946200.002022-12-318418Budget
1244166.002023-04-028463Actual
2611843.002024-05-018456Actual
3292943.002024-11-018456Actual
27930211.782024-06-0184613Actual
22166194.002023-12-318467Actual
6636117.752022-10-028428Actual
13242158.002023-04-028467Actual
30266373.002024-09-018413Actual
33676168.002024-12-028463Actual
2405555.002024-03-018466Actual
5978200.002022-10-028415Budget
7897100.002022-12-038413Budget
18221182.902023-09-028468Actual
234963.002022-07-038463Actual
1526611.402023-06-0284211Actual
23108196.002024-01-318417Actual
2724743.002024-06-018456Actual
30982123.102024-09-0184111Actual
616645.002022-10-028426Actual
36103.002022-05-028413Actual
8363100.002022-12-038416Budget
1027332.002023-01-318473Actual
3216279.482024-10-0184311Actual
130330.002022-06-028473Budget
35707122.042024-12-3184112Actual
234880.002022-07-038463Budget
2846100.002022-07-038436Budget
3373363.002024-12-028473Actual
3405100.002022-08-028413Budget
34826191.002024-12-318463Actual
36062433.002025-01-318414Actual
8754148.002022-12-038467Actual
365147.002022-05-028415Actual
37211424.002025-03-028414Actual
17686147.002023-09-028414Actual
2004369.002023-11-028466Actual
2301860.002024-01-318456Actual
27049241.002024-06-018415Actual
346766.002022-08-028463Actual
2291177.002024-01-318416Actual
603112.002022-05-028436Actual
1993030.002023-11-028426Actual
1995897.002023-11-028436Actual
1176862.002023-03-028426Actual
27812189.062024-06-0184612Actual
1197178.002023-03-028466Actual
8083200.002022-12-038414Budget
39039115.652025-04-0284411Actual
5463100.002022-09-028418Budget
35507120.972024-12-3184111Actual
27897204.762024-06-0184213Actual
2749100.002022-07-038416Budget
9994179.872022-12-318428Actual
1251842.002023-04-028473Actual
1730530.552023-08-0284311Actual
18605174.002023-10-028463Actual
2139550.762023-12-0384311Actual
10055138.962022-12-318468Actual
513853.002022-09-028446Actual
25142276.002024-04-018417Actual
289291.002022-07-038446Actual
12050200.002023-03-028417Budget
24146158.002024-03-018467Actual
4915200.002022-09-028465Budget
14735168.002023-06-028415Actual
579136.002022-10-028473Actual
1630041.192023-07-0384411Actual
1392743.002023-05-028456Actual
3404113.002022-08-028413Actual
1223880.002023-03-028428Budget
2293819.002024-01-318426Actual
3673975.232025-01-3184411Actual
8284116.002022-12-038465Actual
458762.002022-09-028463Actual
37748261.692025-03-028468Actual
34734117.042024-12-0284613Actual
194843.952023-10-0284112Actual
3685682.682025-01-3184112Actual
22761101.002024-01-318464Actual
1342990.002023-04-028468Budget
32608107.002024-11-018473Actual
897100.002022-05-028467Budget
3219200.002022-07-038418Budget
5838200.002022-10-028414Budget
1289640.002023-04-028426Budget
3101036.932024-09-0184211Actual
1304060.002023-04-028456Budget
38153118.802025-03-0284213Actual
604100.002022-05-028436Budget
34791323.002024-12-318413Actual
36096241.002025-01-318464Actual
4713200.002022-09-028414Budget
31605235.002024-10-018415Actual
28582492.002024-07-028418Actual
13241100.002023-04-028467Budget
3177971.002024-10-018446Actual
26957309.002024-06-018414Actual
728856.002022-11-028426Actual
3284929.002024-11-018426Actual
803527.002022-12-038473Actual
3862867.002025-04-028446Actual
1351200.002022-06-028414Budget
13544217.002023-05-028463Actual
6216100.002022-10-028436Budget
2757853.952024-06-0184211Actual
144365.012023-05-0284212Actual
1684098.002023-08-028416Actual
19599288.002023-11-028413Actual
5977185.002022-10-028415Actual
30890179.872024-09-018428Actual
3343320.972024-11-0184212Actual
6447200.002022-10-028417Budget
21631268.002023-12-318413Actual
12378107.002023-04-028413Actual
1727823.102023-08-0284211Actual
24232146.542024-03-018428Actual
1019580.002023-01-318463Actual
3183889.002024-10-018466Actual
2036718.842023-11-0284311Actual
294050.002022-07-038456Budget
1303968.002023-04-028456Actual
8692155.002022-12-038417Actual
39158113.532025-04-0284112Actual
20100224.002023-11-028417Actual
33796204.002024-12-028464Actual
24112211.002024-03-018417Actual
3140114.002022-07-038467Actual
907880.002022-12-318463Budget
855362.002022-12-038456Actual
3967124.002022-08-028436Actual
21220346.542023-12-038418Actual
22641168.002024-01-318463Actual
1895647.002023-10-028446Actual
29295184.002024-08-018464Actual
20193279.872023-11-028418Actual
10740105.002023-01-318446Actual
35329254.002024-12-318467Actual
354540.002022-08-028473Budget
3078200.002022-07-038417Budget
2955348.002024-08-018456Actual
8283100.002022-12-038465Budget
1490200.002022-06-028415Budget
2714086.002024-06-018416Actual
1848010.332023-09-0284112Actual
7569240.002022-11-028417Actual
841047.002022-12-038426Actual
2763290.122024-06-0184411Actual
31753125.002024-10-018436Actual
3556276.292024-12-3184311Actual
1936634.802023-10-0284411Actual
2296685.002024-01-318436Actual
37888107.142025-03-0284411Actual
25235317.752024-04-018418Actual
9205200.002022-12-318414Budget
6588220.782022-10-028418Actual
36975145.112025-01-3184113Actual
2039443.312023-11-0284411Actual
3898563.532025-04-0284211Actual
1467794.002023-06-028464Actual
33584206.522024-11-0184613Actual
22726189.002024-01-318414Actual
36444367.002025-01-318417Actual
1244070.002023-04-028463Budget
1866241.002023-10-028473Actual
34497149.702024-12-0284611Actual
65190.002022-05-028446Budget
1998461.002023-11-028446Actual
3592213.002022-08-028414Actual
26210270.002024-05-018417Actual
1990385.002023-11-028416Actual
32426201.262024-10-0184213Actual
2777924.162024-06-0184212Actual
32015226.842024-10-018428Actual
5899100.002022-10-028464Budget
2999116.002022-07-038466Actual
438990.002022-08-028428Budget
2692986.002024-06-018473Actual
3035884.002024-09-018473Actual
2305185.002024-01-318466Actual
2505229.002024-04-018456Actual
8460100.002022-12-038436Budget
12993100.002023-04-028446Budget
4853190.002022-09-028415Actual
9947325.332022-12-318418Actual
7022142.002022-11-028464Actual
11501100.002023-03-028464Budget
2672064.412024-05-0184113Actual
30769315.002024-09-018417Actual
25000109.002024-04-018436Actual
952947.002022-12-318426Actual
27987350.002024-07-028413Actual
10926200.002023-01-318417Budget
13368128.362023-04-028428Actual
2546423.102024-04-0184511Actual
35415182.902024-12-318428Actual
11720108.002023-03-028416Actual
38276179.002025-04-028463Actual
789696.002022-12-038413Actual
3180550.002024-10-018456Actual
16040198.002023-07-038467Actual
25263158.662024-04-018428Actual
9265200.002022-12-318464Budget
26872252.002024-06-018463Actual
2100219.272022-06-028418Actual
3488379.002024-12-318473Actual
2101200.002022-06-028418Budget
30209134.592024-08-0184613Actual

Generated 2025-06-01 16:26:20.383 UTC