[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2332156.082024-01-3184111Actual
17158107.142023-08-028428Actual
21631268.002023-12-318413Actual
1244070.002023-04-028463Budget
2021100.002022-06-028467Budget
16126132.902023-07-038428Actual
37091396.002025-03-028413Actual
1059790.002023-01-318416Budget
3688420.972025-01-3184212Actual
5384100.002022-09-028467Budget
35004297.002024-12-318415Actual
39305210.032025-04-0284213Actual
850665.002022-12-038446Actual
3106484.802024-09-0184411Actual
225165.012023-12-3184112Actual
7708200.002022-11-028418Budget
30479221.002024-09-018415Actual
6040142.002022-10-028465Actual
21842168.002023-12-318415Actual
1765835.002023-09-028473Actual
2777924.162024-06-0184212Actual
2101469.002023-12-038446Actual
611894.002022-10-028416Actual
1631100.002022-06-028416Budget
19226131.392023-10-028468Actual
2402357.002024-03-018456Actual
2301860.002024-01-318456Actual
30572112.002024-09-018416Actual
29083132.832024-07-0284613Actual
4774100.002022-09-028464Budget
915730.002022-12-318473Budget
245247.142024-03-0184112Actual
17625.002022-05-028473Actual
3718380.002025-03-028473Actual
17072142.002023-08-028467Actual
38454215.002025-04-028415Actual
25916208.002024-05-018415Actual
31547206.002024-10-018464Actual
24265211.692024-03-018468Actual
1360379.002023-05-028473Actual
2807981.002024-07-028473Actual
36062433.002025-01-318414Actual
144365.012023-05-0284212Actual
1866241.002023-10-028473Actual
2893122.042024-07-0284212Actual
1727823.102023-08-0284211Actual
1797831.002023-09-028456Actual
2289100.002022-07-038413Budget
3593200.002022-08-028414Budget
2714086.002024-06-018416Actual
7102100.002022-11-028415Budget
37806114.592025-03-0284111Actual
7101130.002022-11-028415Actual
39220189.062025-04-0284612Actual
3224984.802024-10-0184611Actual
21282146.542023-12-038468Actual
164198.212023-07-0384112Actual
11579200.002023-03-028415Budget
1526611.402023-06-0284211Actual
12049164.002023-03-028417Actual
35329254.002024-12-318467Actual
12567200.002023-04-028414Budget
220990.002022-06-028468Budget
30266373.002024-09-018413Actual
616645.002022-10-028426Actual
8753100.002022-12-038467Budget
214980.002022-06-028428Budget
29798231.392024-08-018468Actual
38068205.022025-03-0284612Actual
130218.002022-06-028473Actual
1882100.002022-06-028466Budget
19164396.542023-10-028418Actual
31303132.832024-09-0184213Actual
3183889.002024-10-018466Actual
12378107.002023-04-028413Actual
999590.002022-12-318428Budget
1898237.002023-10-028456Actual
2958684.002024-08-018466Actual
29140360.002024-08-018413Actual
4388157.142022-08-028428Actual
10321200.002023-01-318414Budget
36103.002022-05-028413Actual
1197090.002023-03-028466Budget
2656944.382024-05-0184611Actual
1686724.002023-08-028426Actual
2001039.002023-11-028456Actual
2443211.402024-03-0184511Actual
122480.002022-06-028463Budget
30386326.002024-09-018414Actual
38899195.022025-04-028468Actual
12708200.002023-04-028415Budget
1939326.292023-10-0284511Actual
293951.002022-07-038456Actual
35943252.002025-01-318413Actual
551090.002022-09-028428Budget
4712196.002022-09-028414Actual
34617174.172024-12-0284612Actual
10596104.002023-01-318416Actual
6636117.752022-10-028428Actual
144098.212023-05-0284112Actual
12629156.002023-04-028464Actual
1961160.002022-06-028417Actual
130330.002022-06-028473Budget
21876105.002023-12-318465Actual
4915200.002022-09-028465Budget
8143200.002022-12-038464Budget
1176862.002023-03-028426Actual
3679882.682025-01-3184611Actual
11253140.002023-03-028413Actual
3862867.002025-04-028446Actual
28582492.002024-07-028418Actual
7023200.002022-11-028464Budget
33552127.572024-11-0184213Actual
3005823.102024-08-0184212Actual
25000109.002024-04-018436Actual
65072.002022-05-028446Actual
9867121.002022-12-318467Actual
23143232.002024-01-318467Actual
5898115.002022-10-028464Actual
32729257.002024-11-018415Actual
2148345.442023-12-0384611Actual
2031276.292023-11-0284111Actual
12993100.002023-04-028446Budget
9344100.002022-12-318415Budget
2955348.002024-08-018456Actual
841150.002022-12-038426Budget
2242548.632023-12-3184411Actual
4994100.002022-09-028416Budget
5978200.002022-10-028415Budget
17037196.002023-08-028417Actual
2022128.002022-06-028467Actual
3632876.002025-01-318446Actual
4123124.002022-08-028466Actual
30092150.762024-08-0184612Actual
4995103.002022-09-028416Actual
2473236.002024-04-018473Actual
11865100.002023-03-028446Budget
23645151.002024-03-018463Actual
188377.002022-06-028466Actual
28107444.002024-07-028414Actual
9792.002022-05-028463Actual
1435145.442023-05-0284611Actual
1630041.192023-07-0384411Actual
13241100.002023-04-028467Budget
354436.002022-08-028473Actual
803527.002022-12-038473Actual
1730530.552023-08-0284311Actual
27812189.062024-06-0184612Actual
2535576.292024-04-0184111Actual
391857.002022-08-028426Actual
14054214.002023-05-028467Actual
1588955.002023-07-038446Actual
29972102.892024-08-0184611Actual
2944696.002024-08-018416Actual
5463100.002022-09-028418Budget
12946100.002023-04-028436Budget
1995897.002023-11-028436Actual
3558972.042024-12-3184411Actual
6510100.002022-10-028467Budget
506118.002022-05-028416Actual
1895647.002023-10-028446Actual
17566355.002023-09-028413Actual
14176145.022023-05-028468Actual
3343320.972024-11-0184212Actual
17192163.212023-08-028468Actual
8284116.002022-12-038465Actual
2749100.002022-07-038416Budget
3509784.002024-12-318416Actual
967140.002022-12-318456Budget
1186474.002023-03-028446Actual
28199229.002024-07-028415Actual
9264174.002022-12-318464Actual
743240.002022-11-028456Budget
11642100.002023-03-028465Budget
972873.002022-12-318466Actual
2144910.332023-12-0384511Actual
894070.002022-12-038468Budget
1684098.002023-08-028416Actual
33946116.002024-12-028416Actual
15502364.002023-07-038413Actual
34734117.042024-12-0284613Actual
2923282.002024-08-018473Actual
669880.002022-10-028468Budget
3553570.972024-12-3184211Actual
2394315.002024-03-018426Actual
30030103.952024-08-0184112Actual
3140114.002022-07-038467Actual
4341100.002022-08-028418Budget
23229135.932024-01-318428Actual
26245208.002024-05-018467Actual
2728082.002024-06-018466Actual
284100.002022-05-028464Budget
12945107.002023-04-028436Actual
1111280.002023-01-318428Budget
11818117.002023-03-028436Actual
39039115.652025-04-0284411Actual
3455592.252024-12-0284112Actual
14735168.002023-06-028415Actual
27195135.002024-06-018436Actual
174515.012023-08-0284112Actual
6448240.002022-10-028417Actual
2611177.002022-07-038415Actual
28347146.002024-07-028436Actual
1396076.002023-05-028466Actual
28965129.482024-07-0284612Actual
16654222.002023-08-028414Actual
1928468.852023-10-0284111Actual
1636136.932023-07-0384611Actual
781895.022022-11-028468Actual
30982123.102024-09-0184111Actual
3326140.482022-07-038468Actual
16782164.002023-08-028465Actual
24675192.002024-04-018463Actual
2239839.062023-12-3184311Actual
326780.002022-07-038428Budget
1490957.002023-06-028446Actual
29050201.262024-07-0284213Actual
24112211.002024-03-018417Actual
979200.002022-05-028418Budget
32764250.002024-11-018465Actual
195115.012023-10-0284212Actual
38779222.002025-04-028467Actual
557180.002022-09-028468Budget
1795248.002023-09-028446Actual
3812697.742025-03-0284113Actual
18160246.542023-09-028418Actual
2549760.332024-04-0184611Actual
36247135.002025-01-318416Actual
2494562.002024-04-018416Actual
3397336.002024-12-028426Actual
2609248.002024-05-018446Actual
32459118.802024-10-0184613Actual
571273.002022-10-028463Actual
36479249.002025-01-318467Actual
1789828.002023-09-028426Actual
28141201.002024-07-028464Actual
3373363.002024-12-028473Actual
32671264.002024-11-018464Actual
1342990.002023-04-028468Budget
31037102.892024-09-0184311Actual
2254915.652023-12-3184612Actual
13725182.002023-05-028415Actual
29856165.662024-08-0184111Actual
1166129.002022-06-028413Actual
7161135.002022-11-028465Actual
27550159.272024-06-0184111Actual
897100.002022-05-028467Budget
9808192.002022-12-318417Actual
2724743.002024-06-018456Actual
10459156.002023-01-318415Actual
1027332.002023-01-318473Actual
13242158.002023-04-028467Actual
25177198.002024-04-018467Actual
3139100.002022-07-038467Budget
1390159.002023-05-028446Actual
2669100.002022-07-038465Budget
37211424.002025-03-028414Actual
18221182.902023-09-028468Actual
32015226.842024-10-018428Actual
36444367.002025-01-318417Actual
1583517.002023-07-038426Actual
162469.272023-07-0384211Actual
182250.002022-06-028456Budget
21665204.002023-12-318463Actual
915621.002022-12-318473Actual
13180200.002023-04-028417Budget
1131270.002023-03-028463Budget
11064251.092023-01-318418Actual
9265200.002022-12-318464Budget
30862542.002024-09-018418Actual
6119100.002022-10-028416Budget
3750462.002025-03-028456Actual
438990.002022-08-028428Budget
28644178.362024-07-028468Actual
1735912.462023-08-0284511Actual
1446711.402023-05-0284612Actual
1632712.462023-07-0384511Actual
3219200.002022-07-038418Budget
167844.002022-06-028426Actual
3901263.532025-04-0284311Actual
9018110.002022-12-318413Actual
35886141.612024-12-3184613Actual
1627331.612023-07-0384311Actual
32107149.702024-10-0184111Actual
19192160.182023-10-028428Actual
24232146.542024-03-018428Actual
2399767.002024-03-018446Actual
1728100.002022-06-028436Budget
35768205.022024-12-3184612Actual
26210270.002024-05-018417Actual
18782108.002023-10-028415Actual
1890233.002023-10-028426Actual
2157413.532023-12-0384612Actual
2845130.002022-07-038436Actual
626280.002022-10-028446Budget
756100.002022-05-028466Budget
34263245.032024-12-028428Actual
37888107.142025-03-0284411Actual
9577117.002022-12-318436Actual
3673975.232025-01-3184411Actual
749073.002022-11-028466Actual
33641293.002024-12-028413Actual
2988436.932024-08-0184211Actual
9401100.002022-12-318465Budget
4713200.002022-09-028414Budget
1289736.002023-04-028426Actual
2210145.022022-06-028468Actual
2096027.002023-12-038426Actual
17720120.002023-09-028464Actual
2952776.002024-08-018446Actual
24852122.002024-04-018415Actual
3218997.572024-10-0184411Actual
1733249.702023-08-0284411Actual
972980.002022-12-318466Budget
3512439.002024-12-318426Actual
2107086.002023-12-038466Actual
1689590.002023-08-028436Actual
19845117.002023-11-028465Actual
29023106.522024-07-0284113Actual
15622155.002023-07-038414Actual
406250.002022-08-028456Budget
1836133.742023-09-0284411Actual
838200.002022-05-028417Budget
3561615.652024-12-3184511Actual
1064440.002023-01-318426Budget
27430357.152024-06-018418Actual
20875161.002023-12-038465Actual
837147.002022-05-028417Actual
35977205.002025-01-318463Actual
10320180.002023-01-318414Actual
3077222.002022-07-038417Actual
1848010.332023-09-0284112Actual
242730.002022-07-038473Budget
3015057.392024-08-0184113Actual
11580182.002023-03-028415Actual
8832200.002022-12-038418Budget
30209134.592024-08-0184613Actual
855362.002022-12-038456Actual
34296193.512024-12-028468Actual
234880.002022-07-038463Budget
69747.002022-05-028456Actual
215418.212023-12-0384112Actual
12769108.002023-04-028465Actual
31392356.002024-10-018413Actual
2479486.002024-04-018464Actual
20221146.542023-11-028428Actual
38687103.002025-04-028466Actual
3127678.452024-09-0184113Actual
34497149.702024-12-0284611Actual
2722195.002024-06-018446Actual
27492184.422024-06-018468Actual
3218269.272022-07-038418Actual
7569240.002022-11-028417Actual
34911403.002024-12-318414Actual
1387570.002023-05-028436Actual
26837300.002024-06-018413Actual
1842242.252023-09-0284611Actual
3857453.002025-04-028426Actual
9868100.002022-12-318467Budget
9807200.002022-12-318417Budget
14524252.002023-06-028413Actual
2042126.292023-11-0284511Actual
1223984.422023-03-028428Actual
12112113.002023-03-028467Actual
31335136.342024-09-0184613Actual
27897204.762024-06-0184213Actual
21127160.002023-12-038417Actual
1251842.002023-04-028473Actual
37594304.002025-03-028417Actual
15180141.992023-06-028468Actual
1523868.852023-06-0284111Actual
10134105.002023-01-318413Actual
102780.002022-05-028428Budget
3654100.002022-08-028464Budget
507100.002022-05-028416Budget
4916145.002022-09-028465Actual
2355311.402024-01-3184612Actual
27458288.972024-06-018428Actual
27693111.402024-06-0184611Actual
234963.002022-07-038463Actual
3458335.872024-12-0284212Actual
3266102.602022-07-038428Actual
2370236.002024-03-018473Actual
3792185.002022-08-028465Actual
12707189.002023-04-028415Actual
16569180.002023-08-028463Actual
458762.002022-09-028463Actual
10693100.002023-01-318436Budget
1426412.462023-05-0284211Actual
743133.002022-11-028456Actual
2579357.002024-05-018473Actual
9946200.002022-12-318418Budget
3172535.002024-10-018426Actual
1431831.612023-05-0284411Actual
7630169.002022-11-028467Actual
174785.012023-08-0284212Actual
2437831.612024-03-0184311Actual
2873043.312024-07-0284211Actual
26747208.272024-05-0184213Actual
2843299.002024-07-028466Actual
5511135.932022-09-028428Actual
29643329.002024-08-018417Actual
3968100.002022-08-028436Budget
35449216.242024-12-318468Actual
36154275.002025-01-318415Actual
28292118.002024-07-028416Actual
571370.002022-10-028463Budget
888190.002022-12-038428Budget
182138.002022-06-028456Actual
2004369.002023-11-028466Actual
2533130.002022-07-038464Actual
75794.002022-05-028466Actual
22166194.002023-12-318467Actual
7897100.002022-12-038413Budget
21989111.002023-12-318436Actual
33584206.522024-11-0184613Actual
20135132.002023-11-028467Actual
35039162.002024-12-318465Actual
663790.002022-10-028428Budget
3065360.002024-09-018446Actual
3854788.002025-04-028416Actual
167930.002022-06-028426Budget
18067237.002023-09-028417Actual
8221100.002022-12-038415Budget
9480123.002022-12-318416Actual
294050.002022-07-038456Budget
1552114.002022-06-028465Actual
11252100.002023-03-028413Budget
2541027.362024-04-0184311Actual
23201240.482024-01-318418Actual
19599288.002023-11-028413Actual
8612100.002022-12-038466Actual
30421273.002024-09-018464Actual
12190201.082023-03-028418Actual
25142276.002024-04-018417Actual
2288125.002022-07-038413Actual
32608107.002024-11-018473Actual
255557.142024-04-0184112Actual
354540.002022-08-028473Budget
1064541.002023-01-318426Actual
2057113.532023-11-0284612Actual
1019470.002023-01-318463Budget
401580.002022-08-028446Budget
2662812.462024-05-0184112Actual
15657125.002023-07-038464Actual
3340590.122024-11-0184112Actual
2346356.082024-01-3184611Actual
1727135.002022-06-028436Actual
1191260.002023-03-028456Budget
22131184.002023-12-318417Actual
2603818.002024-05-018426Actual
3745299.002025-03-028436Actual
31605235.002024-10-018415Actual
1026114.722022-05-028428Actual
26305484.422024-05-018418Actual
2134053.952023-12-0384111Actual
10926200.002023-01-318417Budget
3733147.002022-08-028415Actual
524499.002022-09-028466Actual
3747892.002025-03-028446Actual
2606690.002024-05-018436Actual
3603460.002025-01-318473Actual
6777137.002022-11-028413Actual
39278106.522025-04-0284113Actual
3592213.002022-08-028414Actual
17926112.002023-09-028436Actual
2139550.762023-12-0384311Actual
279730.002022-07-038426Budget
22641168.002024-01-318463Actual
34001123.002024-12-028436Actual
9205200.002022-12-318414Budget
1078860.002023-01-318456Budget
27987350.002024-07-028413Actual
29736425.332024-08-018418Actual
1131377.002023-03-028463Actual
2432352.892024-03-0184111Actual
37002164.412025-01-3184213Actual
513853.002022-09-028446Actual
24204270.782024-03-018418Actual
524590.002022-09-028466Budget
22761101.002024-01-318464Actual
7629100.002022-11-028467Budget
37748261.692025-03-028468Actual
8460100.002022-12-038436Budget
2100219.272022-06-028418Actual
1027230.002023-01-318473Budget
3870110.002022-08-028416Actual
6509161.002022-10-028467Actual
9019100.002022-12-318413Budget
1172190.002023-03-028416Budget
25734181.002024-05-018463Actual
1303968.002023-04-028456Actual
1392743.002023-05-028456Actual
3180550.002024-10-018456Actual
26366187.452024-05-018468Actual
1893094.002023-10-028436Actual
69850.002022-05-028456Budget
12770100.002023-04-028465Budget
18605174.002023-10-028463Actual
38153118.802025-03-0284213Actual

Generated 2025-06-01 09:05:22.886 UTC