[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167930.002022-05-298426Budget
1186474.002023-02-268446Actual
3078200.002022-06-298417Budget
1303968.002023-03-298456Actual
8753100.002022-11-298467Budget
31698108.002024-09-278416Actual
2728082.002024-05-288466Actual
32551177.002024-10-288463Actual
15715125.002023-06-298415Actual
37806114.592025-02-2684111Actual
6697132.902022-09-288468Actual
8142155.002022-11-298464Actual
16126132.902023-06-298428Actual
38068205.022025-02-2684612Actual
16689105.002023-07-298464Actual
38276179.002025-03-298463Actual
3862867.002025-03-298446Actual
10986153.002023-01-278467Actual
225165.012023-12-2784112Actual
1084790.002023-01-278466Budget
2724743.002024-05-288456Actual
1172190.002023-02-268416Budget
8754148.002022-11-298467Actual
1429145.442023-04-2884311Actual
29798231.392024-07-288468Actual
603112.002022-04-288436Actual
4123124.002022-07-298466Actual
28610193.512024-06-288428Actual
19845117.002023-10-298465Actual
39278106.522025-03-2984113Actual
11173132.902023-01-278468Actual
1594869.002023-06-298466Actual
2615159.002024-04-278466Actual
2288125.002022-06-298413Actual
16782164.002023-07-298465Actual
24204270.782024-02-268418Actual
7241100.002022-10-298416Budget
17192163.212023-07-298468Actual
855440.002022-11-298456Budget
17037196.002023-07-298417Actual
9480123.002022-12-278416Actual
2346356.082024-01-2784611Actual
571273.002022-09-288463Actual
749073.002022-10-298466Actual
32608107.002024-10-288473Actual
1559449.002023-06-298473Actual
37888107.142025-02-2684411Actual
579136.002022-09-288473Actual
15180141.992023-05-298468Actual
3328665.652024-10-2884311Actual
1895647.002023-09-288446Actual
3140114.002022-06-298467Actual
33231160.342024-10-2884111Actual
1750914.592023-07-2984612Actual
164465.012023-06-2984212Actual
2666213.532024-04-2784612Actual
2072044.002023-11-298473Actual
39220189.062025-03-2984612Actual
1689590.002023-07-298436Actual
6963180.002022-10-298414Actual
1490200.002022-05-298415Budget
1535467.782023-05-2984611Actual
3791200.002022-07-298465Budget
1686724.002023-07-298426Actual
1019470.002023-01-278463Budget
2299252.002024-01-278446Actual
21162153.002023-11-298467Actual
1739372.042023-07-2984611Actual
26837300.002024-05-288413Actual
2446676.292024-02-2684611Actual
2845130.002022-06-298436Actual
12566193.002023-03-298414Actual
194843.952023-09-2884112Actual
265359.272024-04-2784511Actual
11720108.002023-02-268416Actual
406250.002022-07-298456Budget
38489259.002025-03-298465Actual
144098.212023-04-2884112Actual
12111100.002023-02-268467Budget
29175182.002024-07-288463Actual
21842168.002023-12-278415Actual
37861102.892025-02-2684311Actual
1461538.002023-05-298473Actual
182250.002022-05-298456Budget
18067237.002023-08-298417Actual
21989111.002023-12-278436Actual
9019100.002022-12-278413Budget
29736425.332024-07-288418Actual
1139130.002023-02-268473Budget
1830712.462023-08-2984211Actual
346766.002022-07-298463Actual
16040198.002023-06-298467Actual
967140.002022-12-278456Budget
756100.002022-04-288466Budget
2884582.682024-06-2884611Actual
507100.002022-04-288416Budget
55440.002022-04-288426Actual
3688420.972025-01-2784212Actual
164198.212023-06-2984112Actual
30572112.002024-08-288416Actual
24760189.002024-03-288414Actual
27082162.002024-05-288465Actual
36917131.612025-01-2784612Actual
37686385.942025-02-268418Actual
13725182.002023-04-288415Actual
571370.002022-09-288463Budget
2473236.002024-03-288473Actual
39100132.682025-03-2984611Actual
17566355.002023-08-298413Actual
3218269.272022-06-298418Actual
37126263.002025-02-268463Actual
9680.002022-04-288463Budget
10596104.002023-01-278416Actual
35768205.022024-12-2784612Actual
33019353.002024-10-288417Actual
1866241.002023-09-288473Actual
7570200.002022-10-298417Budget
20783125.002023-11-298464Actual
14176145.022023-04-288468Actual
214980.002022-05-298428Budget
2337639.062024-01-2784311Actual
458670.002022-08-298463Budget
30804240.002024-08-288467Actual
1939326.292023-09-2884511Actual
1026114.722022-04-288428Actual
1969083.002023-10-298473Actual
36479249.002025-01-278467Actual
11064251.092023-01-278418Actual
3800673.102025-02-2684112Actual
9946200.002022-12-278418Budget
10135100.002023-01-278413Budget
743133.002022-10-298456Actual
30862542.002024-08-288418Actual
3968100.002022-07-298436Budget
506118.002022-04-288416Actual
17778110.002023-08-298415Actual
2104051.002023-11-298456Actual
1117490.002023-01-278468Budget
504246.002022-08-298426Actual
18160246.542023-08-298418Actual
27930211.782024-05-2884613Actual
37091396.002025-02-268413Actual
3405351.002024-11-288456Actual
188377.002022-05-298466Actual
2193464.002023-12-278416Actual
289291.002022-06-298446Actual
13321243.512023-03-298418Actual
17813144.002023-08-298465Actual
1523868.852023-05-2984111Actual
1728100.002022-05-298436Budget
38184239.852025-02-2684613Actual
1299299.002023-03-298446Actual
2021100.002022-05-298467Budget
177590.002022-05-298446Budget
3077222.002022-06-298417Actual
3553570.972024-12-2784211Actual
14735168.002023-05-298415Actual
195115.012023-09-2884212Actual
2955348.002024-07-288456Actual
2546423.102024-03-2884511Actual
18188117.752023-08-298428Actual
2831929.002024-06-288426Actual
18102129.002023-08-298467Actual
35977205.002025-01-278463Actual
1733249.702023-07-2984411Actual
29501136.002024-07-288436Actual
2254915.652023-12-2784612Actual
1725064.592023-07-2984111Actual
2991196.512024-07-2884311Actual
12567200.002023-03-298414Budget
1467794.002023-05-298464Actual
2370236.002024-02-268473Actual
1131377.002023-02-268463Actual
1289640.002023-03-298426Budget
3106484.802024-08-2884411Actual
102780.002022-04-288428Budget
33053236.002024-10-288467Actual
10055138.962022-12-278468Actual
1197090.002023-02-268466Budget
38837414.732025-03-298418Actual
12628100.002023-03-298464Budget
14643187.002023-05-298414Actual
952947.002022-12-278426Actual
1890233.002023-09-288426Actual
3561615.652024-12-2784511Actual
10134105.002023-01-278413Actual
29764176.842024-07-288428Actual
1223880.002023-02-268428Budget
3742432.002025-02-268426Actual
1490957.002023-05-298446Actual
2612200.002022-06-298415Budget
20254196.542023-10-298468Actual
2039443.312023-10-2984411Actual
3180550.002024-09-278456Actual
3679882.682025-01-2784611Actual
2611177.002022-06-298415Actual
28234220.002024-06-288465Actual
3035884.002024-08-288473Actual
22726189.002024-01-278414Actual
2670179.002022-06-298465Actual
26991204.002024-05-288464Actual
255826.082024-03-2884212Actual
1552114.002022-05-298465Actual
1961160.002022-05-298417Actual
2045541.192023-10-2984611Actual
3127678.452024-08-2884113Actual
16098305.632023-06-298418Actual
8612100.002022-11-298466Actual
9867121.002022-12-278467Actual
33641293.002024-11-288413Actual
11501100.002023-02-268464Budget
5462311.692022-08-298418Actual
1064440.002023-01-278426Budget
11579200.002023-02-268415Budget
894070.002022-11-298468Budget
20135132.002023-10-298467Actual
2196127.002023-12-278426Actual
962470.002022-12-278446Budget
6509161.002022-09-288467Actual
2242548.632023-12-2784411Actual
1962200.002022-05-298417Budget
25263158.662024-03-288428Actual
2057113.532023-10-2984612Actual
3067949.002024-08-288456Actual
16160211.692023-06-298468Actual
32764250.002024-10-288465Actual
9402168.002022-12-278465Actual
2765940.122024-05-2884511Actual
2609248.002024-04-278446Actual
32341153.952024-09-2784612Actual
274897.002022-06-298416Actual
36247135.002025-01-278416Actual
205403.952023-10-2984212Actual
7708200.002022-10-298418Budget
26210270.002024-04-278417Actual
1931213.532023-09-2884211Actual
1833433.742023-08-2984311Actual
30479221.002024-08-288415Actual
6589100.002022-09-288418Budget
24112211.002024-02-268417Actual
17625.002022-04-288473Actual
108590.002022-04-288468Budget
19192160.182023-09-288428Actual
24852122.002024-03-288415Actual
3219200.002022-06-298418Budget
33139172.302024-10-288428Actual
18724120.002023-09-288464Actual
8363100.002022-11-298416Budget
31303132.832024-08-2884213Actual
518557.002022-08-298456Actual
691529.002022-10-298473Actual
10741100.002023-01-278446Budget
565194.002022-09-288413Actual
37594304.002025-02-268417Actual
225200.002022-04-288414Budget
366200.002022-04-288415Budget
5977185.002022-09-288415Actual
15537162.002023-06-298463Actual
6776100.002022-10-298413Budget
2843299.002024-06-288466Actual
23263131.392024-01-278468Actual
4995103.002022-08-298416Actual
27430357.152024-05-288418Actual
1636136.932023-06-2984611Actual
1851314.592023-08-2984612Actual
4713200.002022-08-298414Budget
10846103.002023-01-278466Actual
3582671.432024-12-2784113Actual
11580182.002023-02-268415Actual
35415182.902024-12-278428Actual
1251842.002023-03-298473Actual
1801069.002023-08-298466Actual
1797831.002023-08-298456Actual
2435123.102024-02-2684211Actual
326780.002022-06-298428Budget
2878483.742024-06-2884411Actual
3071275.002024-08-288466Actual
32399127.572024-09-2784113Actual
29353262.002024-07-288415Actual
3733147.002022-07-298415Actual
27049241.002024-05-288415Actual
3015057.392024-07-2884113Actual
31156105.022024-08-2884112Actual
3402783.002024-11-288446Actual
795780.002022-11-298463Budget
466436.002022-08-298473Actual
898119.002022-04-288467Actual
728856.002022-10-298426Actual
182138.002022-05-298456Actual
35507120.972024-12-2784111Actual
13665134.002023-04-288464Actual
504350.002022-08-298426Budget
1630041.192023-06-2984411Actual
2672064.412024-04-2784113Actual
17730.002022-04-288473Budget
2837378.002024-06-288446Actual
3340590.122024-10-2884112Actual
1526611.402023-05-2984211Actual
1893094.002023-09-288436Actual
26305484.422024-04-278418Actual
2839960.002024-06-288456Actual
2289100.002022-06-298413Budget
32426201.262024-09-2784213Actual
30421273.002024-08-288464Actual
3284929.002024-10-288426Actual
10460200.002023-01-278415Budget
1727823.102023-07-2984211Actual
3440985.872024-11-2884311Actual
10925164.002023-01-278417Actual
2538311.402024-03-2884211Actual
29023106.522024-06-2884113Actual
3812697.742025-02-2684113Actual
2611843.002024-04-278456Actual
781770.002022-10-298468Budget
2305185.002024-01-278466Actual
1019580.002023-01-278463Actual
518650.002022-08-298456Budget
2579357.002024-04-278473Actual
7161135.002022-10-298465Actual
8143200.002022-11-298464Budget
3216279.482024-09-2784311Actual
23201240.482024-01-278418Actual
35449216.242024-12-278468Actual
1284891.002023-03-298416Actual
2645439.062024-04-2784211Actual
20663196.002023-11-298463Actual
1583517.002023-06-298426Actual
8880117.752022-11-298428Actual
22853108.002024-01-278465Actual
284100.002022-04-288464Budget
245512.892024-02-2684212Actual
1446711.402023-04-2884612Actual
21248176.842023-11-298428Actual
4853190.002022-08-298415Actual
34263245.032024-11-288428Actual
2947334.002024-07-288426Actual
1384725.002023-04-288426Actual
3556276.292024-12-2784311Actual
33854209.002024-11-288415Actual
28292118.002024-06-288416Actual
3603460.002025-01-278473Actual
12299110.172023-02-268468Actual
31753125.002024-09-278436Actual
850770.002022-11-298446Budget
12993100.002023-03-298446Budget
10517100.002023-01-278465Budget
13180200.002023-03-298417Budget
35004297.002024-12-278415Actual
195429.272023-09-2884612Actual
18817165.002023-09-288465Actual
36189174.002025-01-278465Actual
36062433.002025-01-278414Actual
2601153.002024-04-278416Actual
3739799.002025-02-268416Actual
25235317.752024-03-288418Actual
14114301.092023-04-288418Actual
22131184.002023-12-278417Actual
205137.142023-10-2984112Actual
27751116.722024-05-2884112Actual
10693100.002023-01-278436Budget
907880.002022-12-278463Budget
130218.002022-05-298473Actual
10985100.002023-01-278467Budget
23971105.002024-02-268436Actual
2100219.272022-05-298418Actual
2022128.002022-05-298467Actual
683793.002022-10-298463Actual
1836133.742023-08-2984411Actual
22224251.092023-12-278418Actual
7338117.002022-10-298436Actual
2405555.002024-02-268466Actual
11642100.002023-02-268465Budget
803430.002022-11-298473Budget
11113128.362023-01-278428Actual
1544514.592023-05-2984612Actual
3172535.002024-09-278426Actual
30301210.002024-08-288463Actual
1842242.252023-08-2984611Actual
31929280.002024-09-278467Actual
5838200.002022-09-288414Budget
2201564.002023-12-278446Actual
1551100.002022-05-298465Budget
2650840.122024-04-2784411Actual
20221146.542023-10-298428Actual
22606309.002024-01-278413Actual
3292943.002024-10-288456Actual
841150.002022-11-298426Budget
2893122.042024-06-2884212Actual
1928468.852023-09-2884111Actual
35387410.182024-12-278418Actual
438990.002022-07-298428Budget
401491.002022-07-298446Actual
6962200.002022-10-298414Budget
14524252.002023-05-298413Actual
604100.002022-04-288436Budget
3918650.762025-03-2984212Actual
524590.002022-08-298466Budget
11252100.002023-02-268413Budget
37034134.592025-01-2784613Actual
3101036.932024-08-2884211Actual
1223984.422023-02-268428Actual
23765151.002024-02-268464Actual
19633182.002023-10-298463Actual
2178485.002023-12-278464Actual
551090.002022-08-298428Budget
8284116.002022-11-298465Actual
15118334.422023-05-298418Actual
1662688.002023-07-298473Actual
1396076.002023-04-288466Actual
2210145.022022-05-298468Actual
279625.002022-06-298426Actual
1230090.002023-02-268468Budget
7756104.112022-10-298428Actual
13179148.002023-03-298417Actual
220990.002022-05-298468Budget
14558204.002023-05-298463Actual
2291177.002024-01-278416Actual
235219.272024-01-2784112Actual
285145.002022-04-288464Actual
7022142.002022-10-298464Actual
3177971.002024-09-278446Actual
2001039.002023-10-298456Actual
31392356.002024-09-278413Actual
22761101.002024-01-278464Actual
691430.002022-10-298473Budget
2603818.002024-04-278426Actual
4201129.002022-07-298417Actual
1730530.552023-07-2984311Actual
34235410.182024-11-288418Actual
1336980.002023-03-298428Budget
6039200.002022-09-288465Budget
12050200.002023-02-268417Budget
33676168.002024-11-288463Actual
37002164.412025-01-2784213Actual
37948105.022025-02-2684611Actual
33552127.572024-10-2884213Actual
2036718.842023-10-2984311Actual
32822127.002024-10-288416Actual
32962115.002024-10-288466Actual
10459156.002023-01-278415Actual
3676639.062025-01-2784511Actual
5839242.002022-09-288414Actual
841047.002022-11-298426Actual
2763290.122024-05-2884411Actual
27337272.002024-05-288417Actual
122592.002022-05-298463Actual
34702152.132024-11-2884213Actual
23108196.002024-01-278417Actual
164778.212023-06-2984612Actual
19164396.542023-09-288418Actual
1197178.002023-02-268466Actual
12770100.002023-03-298465Budget
2391699.002024-02-268416Actual
34001123.002024-11-288436Actual
2533130.002022-06-298464Actual
3906613.532025-03-2984511Actual
9204220.002022-12-278414Actual
294050.002022-06-298456Budget
35853148.622024-12-2784213Actual
1995897.002023-10-298436Actual
2807981.002024-06-288473Actual
22819145.002024-01-278415Actual
37211424.002025-02-268414Actual
4854200.002022-08-298415Budget
5899100.002022-09-288464Budget
2093369.002023-11-298416Actual
37304259.002025-02-268415Actual
27693111.402024-05-2884611Actual
9577117.002022-12-278436Actual
2549760.332024-03-2884611Actual
7569240.002022-10-298417Actual
215418.212023-11-2984112Actual
33584206.522024-10-2884613Actual
3334794.382024-10-2884611Actual
25000109.002024-03-288436Actual
426116.002022-04-288465Actual
458762.002022-08-298463Actual
3443682.682024-11-2884411Actual
75794.002022-04-288466Actual
3898563.532025-03-2984211Actual
3865467.002025-03-298456Actual
630942.002022-09-288456Actual
365147.002022-04-288415Actual
30982123.102024-08-2884111Actual
5898115.002022-09-288464Actual
29050201.262024-06-2884213Actual
2204139.002023-12-278456Actual
34675134.592024-11-2884113Actual
13631137.002023-04-288414Actual
2101200.002022-05-298418Budget
2172236.002023-12-278473Actual
31098107.142024-08-2884611Actual
11500144.002023-02-268464Actual
1387570.002023-04-288436Actual
26333198.052024-04-278428Actual
16534318.002023-07-298413Actual
401580.002022-07-298446Budget
30266373.002024-08-288413Actual
2656944.382024-04-2784611Actual
524499.002022-08-298466Actual

Generated 2025-05-28 19:38:27.869 UTC