[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
506118.002022-05-018416Actual
29501136.002024-07-318436Actual
32015226.842024-09-308428Actual
3582671.432024-12-3084113Actual
2606690.002024-04-308436Actual
35768205.022024-12-3084612Actual
3292943.002024-10-318456Actual
1336980.002023-04-018428Budget
3800673.102025-03-0184112Actual
2998100.002022-07-028466Budget
2893122.042024-07-0184212Actual
1467794.002023-06-018464Actual
31335136.342024-08-3184613Actual
31156105.022024-08-3184112Actual
10517100.002023-01-308465Budget
3685682.682025-01-3084112Actual
16040198.002023-07-028467Actual
30301210.002024-08-318463Actual
32551177.002024-10-318463Actual
33854209.002024-12-018415Actual
33173219.272024-10-318468Actual
39305210.032025-04-0184213Actual
102780.002022-05-018428Budget
5898115.002022-10-018464Actual
4388157.142022-08-018428Actual
14176145.022023-05-018468Actual
3334794.382024-10-3184611Actual
9343136.002022-12-308415Actual
15863102.002023-07-028436Actual
35329254.002024-12-308467Actual
2807981.002024-07-018473Actual
33552127.572024-10-3184213Actual
214980.002022-06-018428Budget
34617174.172024-12-0184612Actual
3404113.002022-08-018413Actual
24675192.002024-03-318463Actual
164198.212023-07-0284112Actual
8832200.002022-12-028418Budget
8754148.002022-12-028467Actual
25916208.002024-04-308415Actual
15657125.002023-07-028464Actual
1801069.002023-09-018466Actual
1176940.002023-03-018426Budget
15146126.842023-06-018428Actual
234963.002022-07-028463Actual
1686724.002023-08-018426Actual
3745299.002025-03-018436Actual
37339208.002025-03-018465Actual
15715125.002023-07-028415Actual
3509784.002024-12-308416Actual
35387410.182024-12-308418Actual
37748261.692025-03-018468Actual
30421273.002024-08-318464Actual
1350180.002022-06-018414Actual
1131270.002023-03-018463Budget
1064541.002023-01-308426Actual
16782164.002023-08-018465Actual
3402783.002024-12-018446Actual
14643187.002023-06-018414Actual
154127.142023-06-0184112Actual
1630041.192023-07-0284411Actual
5838200.002022-10-018414Budget
32636448.002024-10-318414Actual
235219.272024-01-3084112Actual
27605115.652024-05-3184311Actual
39100132.682025-04-0184611Actual
10381116.002023-01-308464Actual
245247.142024-02-2984112Actual
1523868.852023-06-0184111Actual
1990385.002023-11-018416Actual
7102100.002022-11-018415Budget
2193464.002023-12-308416Actual
38068205.022025-03-0184612Actual
444780.002022-08-018468Budget
1111280.002023-01-308428Budget
2443211.402024-02-2984511Actual
29678237.002024-07-318467Actual
3556276.292024-12-3084311Actual
1446711.402023-05-0184612Actual
17625.002022-05-018473Actual
37686385.942025-03-018418Actual
611894.002022-10-018416Actual
17730.002022-05-018473Budget
27492184.422024-05-318468Actual
2601153.002024-04-308416Actual
22166194.002023-12-308467Actual
691430.002022-11-018473Budget
2036718.842023-11-0184311Actual
20841155.002023-12-028415Actual
6448240.002022-10-018417Actual
1727135.002022-06-018436Actual
2722195.002024-05-318446Actual
195429.272023-10-0184612Actual
29798231.392024-07-318468Actual
1284891.002023-04-018416Actual
23229135.932024-01-308428Actual
4853190.002022-09-018415Actual
2843299.002024-07-018466Actual
36247135.002025-01-308416Actual
346766.002022-08-018463Actual
2837378.002024-07-018446Actual
2370236.002024-02-298473Actual
630942.002022-10-018456Actual
1186474.002023-03-018446Actual
803527.002022-12-028473Actual
3654100.002022-08-018464Budget
17926112.002023-09-018436Actual
1410100.002022-06-018464Budget
34177184.002024-12-018467Actual
37628271.002025-03-018467Actual
28292118.002024-07-018416Actual
3783427.362025-03-0184211Actual
17192163.212023-08-018468Actual
12191200.002023-03-018418Budget
35886141.612024-12-3084613Actual
17130264.722023-08-018418Actual
17601202.002023-09-018463Actual
21127160.002023-12-028417Actual
23610278.002024-02-298413Actual
3065360.002024-08-318446Actual
31640231.002024-09-308465Actual
18817165.002023-10-018465Actual
3668557.142025-01-3084211Actual
10380100.002023-01-308464Budget
10135100.002023-01-308413Budget
38489259.002025-04-018465Actual
2612200.002022-07-028415Budget
32822127.002024-10-318416Actual
2611177.002022-07-028415Actual
1423657.142023-05-0184111Actual
1836133.742023-09-0184411Actual
26872252.002024-05-318463Actual
32962115.002024-10-318466Actual
33888239.002024-12-018465Actual
2546423.102024-03-3184511Actual
1396076.002023-05-018466Actual
3015057.392024-07-3184113Actual
1830712.462023-09-0184211Actual
551090.002022-09-018428Budget
13242158.002023-04-018467Actual
27897204.762024-05-3184213Actual
30769315.002024-08-318417Actual
426116.002022-05-018465Actual
6039200.002022-10-018465Budget
2884582.682024-07-0184611Actual
669880.002022-10-018468Budget
28644178.362024-07-018468Actual
35415182.902024-12-308428Actual
122592.002022-06-018463Actual
2923282.002024-07-318473Actual
36189174.002025-01-308465Actual
8222160.002022-12-028415Actual
1797831.002023-09-018456Actual
34001123.002024-12-018436Actual
144098.212023-05-0184112Actual
781770.002022-11-018468Budget
3325959.272024-10-3184211Actual
33231160.342024-10-3184111Actual
21162153.002023-12-028467Actual
37861102.892025-03-0184311Actual
11439231.002023-03-018414Actual
24640333.002024-03-318413Actual
3573550.762024-12-3084212Actual
3750462.002025-03-018456Actual
803430.002022-12-028473Budget
1526611.402023-06-0184211Actual
1461538.002023-06-018473Actual
1827961.402023-09-0184111Actual
9019100.002022-12-308413Budget
5462311.692022-09-018418Actual
3405351.002024-12-018456Actual
452694.002022-09-018413Actual
9205200.002022-12-308414Budget
2096027.002023-12-028426Actual
35152114.002024-12-308436Actual
31605235.002024-09-308415Actual
2242548.632023-12-3084411Actual
15537162.002023-07-028463Actual
3734200.002022-08-018415Budget
32107149.702024-09-3084111Actual
37034134.592025-01-3084613Actual
8221100.002022-12-028415Budget
3148477.002024-09-308473Actual
557180.002022-09-018468Budget
31427180.002024-09-308463Actual
167930.002022-06-018426Budget
2839960.002024-07-018456Actual
1939326.292023-10-0184511Actual
13179148.002023-04-018417Actual
162469.272023-07-0284211Actual
1167100.002022-06-018413Budget
26747208.272024-04-3084213Actual
25734181.002024-04-308463Actual
182138.002022-06-018456Actual
6119100.002022-10-018416Budget
30386326.002024-08-318414Actual
1887560.002023-10-018416Actual
14019162.002023-05-018417Actual
32459118.802024-09-3084613Actual
518650.002022-09-018456Budget
9401100.002022-12-308465Budget
35943252.002025-01-308413Actual
6776100.002022-11-018413Budget
3857453.002025-04-018426Actual
225200.002022-05-018414Budget
18782108.002023-10-018415Actual
20663196.002023-12-028463Actual
631050.002022-10-018456Budget
728950.002022-11-018426Budget
25821232.002024-04-308414Actual
285145.002022-05-018464Actual
1583517.002023-07-028426Actual
17778110.002023-09-018415Actual
8459120.002022-12-028436Actual
37304259.002025-03-018415Actual
11579200.002023-03-018415Budget
36565191.992025-01-308428Actual
2458310.332024-02-2984612Actual
11501100.002023-03-018464Budget
32671264.002024-10-318464Actual
6509161.002022-10-018467Actual
1482881.002023-06-018416Actual
1299299.002023-04-018446Actual
898119.002022-05-018467Actual
2394315.002024-02-298426Actual
2497218.002024-03-318426Actual
12769108.002023-04-018465Actual
616750.002022-10-018426Budget
1893094.002023-10-018436Actual
2538311.402024-03-3184211Actual
25263158.662024-03-318428Actual
1489216.002022-06-018415Actual
11865100.002023-03-018446Budget
2340347.572024-01-3084411Actual
1139018.002023-03-018473Actual
12946100.002023-04-018436Budget
2157413.532023-12-0284612Actual
2611843.002024-04-308456Actual
38241326.002025-04-018413Actual
6263101.002022-10-018446Actual
3458335.872024-12-0184212Actual
683680.002022-11-018463Budget
34734117.042024-12-0184613Actual
12190201.082023-03-018418Actual
33761316.002024-12-018414Actual
18724120.002023-10-018464Actual
2355311.402024-01-3084612Actual
3901263.532025-04-0184311Actual
1621868.852023-07-0284111Actual
1086107.142022-05-018468Actual
18188117.752023-09-018428Actual
30209134.592024-07-3184613Actual
21876105.002023-12-308465Actual
31987411.692024-09-308418Actual
1789828.002023-09-018426Actual
365147.002022-05-018415Actual
3035884.002024-08-318473Actual
1304060.002023-04-018456Budget
2172236.002023-12-308473Actual
5572123.812022-09-018468Actual
893991.992022-12-028468Actual
838200.002022-05-018417Budget
32877109.002024-10-318436Actual
24887125.002024-03-318465Actual
13241100.002023-04-018467Budget
2757853.952024-05-3184211Actual
1998461.002023-11-018446Actual
29856165.662024-07-3184111Actual
21842168.002023-12-308415Actual
967140.002022-12-308456Budget
24852122.002024-03-318415Actual
37537104.002025-03-018466Actual
749180.002022-11-018466Budget
1289640.002023-04-018426Budget
2724743.002024-05-318456Actual
524590.002022-09-018466Budget
5384100.002022-09-018467Budget
10321200.002023-01-308414Budget
1493550.002023-06-018456Actual
1995897.002023-11-018436Actual
24146158.002024-02-298467Actual
2136829.482023-12-0284211Actual
21220346.542023-12-028418Actual
29140360.002024-07-318413Actual
25235317.752024-03-318418Actual
1244070.002023-04-018463Budget
2245877.362023-12-3084611Actual
3067949.002024-08-318456Actual
4340184.422022-08-018418Actual
27550159.272024-05-3184111Actual
1078762.002023-01-308456Actual
2293819.002024-01-308426Actual
412290.002022-08-018466Budget
2104051.002023-12-028456Actual
406250.002022-08-018456Budget
34296193.512024-12-018468Actual
1426412.462023-05-0184211Actual
10055138.962022-12-308468Actual
2334936.932024-01-3084211Actual
31512364.002024-09-308414Actual
32399127.572024-09-3084113Actual
34497149.702024-12-0184611Actual
1488396.002023-06-018436Actual
775790.002022-11-018428Budget
1197178.002023-03-018466Actual
13509294.002023-05-018413Actual
1733249.702023-08-0184411Actual
22819145.002024-01-308415Actual
205137.142023-11-0184112Actual
466436.002022-09-018473Actual
3059953.002024-08-318426Actual
205403.952023-11-0184212Actual
2437831.612024-02-2984311Actual
3118436.932024-08-3184212Actual
12050200.002023-03-018417Budget
3408578.002024-12-018466Actual
16005218.002023-07-028417Actual
30924281.392024-08-318468Actual
8362138.002022-12-028416Actual
3221631.612024-09-3084511Actual
10925164.002023-01-308417Actual
1496870.002023-06-018466Actual
743240.002022-11-018456Budget
2196127.002023-12-308426Actual
967236.002022-12-308456Actual
1895647.002023-10-018446Actual
3792185.002022-08-018465Actual
294050.002022-07-028456Budget
2045541.192023-11-0184611Actual
15025261.002023-06-018417Actual
3101036.932024-08-3184211Actual
1833433.742023-09-0184311Actual
1765835.002023-09-018473Actual
962470.002022-12-308446Budget
907974.002022-12-308463Actual
7629100.002022-11-018467Budget
14558204.002023-06-018463Actual
28903105.022024-07-0184112Actual
20193279.872023-11-018418Actual
9577117.002022-12-308436Actual
406149.002022-08-018456Actual
3742432.002025-03-018426Actual
5092100.002022-09-018436Budget
27082162.002024-05-318465Actual
401491.002022-08-018446Actual
2692986.002024-05-318473Actual
1059790.002023-01-308416Budget
26957309.002024-05-318414Actual
3290386.002024-10-318446Actual
2615159.002024-04-308466Actual
524499.002022-09-018466Actual
3139100.002022-07-028467Budget
1882100.002022-06-018466Budget
4202200.002022-08-018417Budget
8143200.002022-12-028464Budget
9204220.002022-12-308414Actual
2201564.002023-12-308446Actual
979200.002022-05-018418Budget
2474257.002022-07-028414Actual
12708200.002023-04-018415Budget
14142117.752023-05-018428Actual
37091396.002025-03-018413Actual
3564995.442024-12-3084611Actual
32729257.002024-10-318415Actual
7570200.002022-11-018417Budget
2207478.002023-12-308466Actual
65190.002022-05-018446Budget
14770102.002023-06-018465Actual
4201129.002022-08-018417Actual
130218.002022-06-018473Actual
2144910.332023-12-0284511Actual
36103.002022-05-018413Actual
4774100.002022-09-018464Budget
144365.012023-05-0184212Actual
579040.002022-10-018473Budget
3071275.002024-08-318466Actual
2391699.002024-02-298416Actual
35004297.002024-12-308415Actual
194843.952023-10-0184112Actual
195115.012023-10-0184212Actual
279730.002022-07-028426Budget
2031276.292023-11-0184111Actual
289390.002022-07-028446Budget
3216279.482024-09-3084311Actual
3438237.992024-12-0184211Actual
1351200.002022-06-018414Budget
9994179.872022-12-308428Actual
7708200.002022-11-018418Budget
2204139.002023-12-308456Actual
691529.002022-11-018473Actual
2878483.742024-07-0184411Actual
2101469.002023-12-028446Actual
24112211.002024-02-298417Actual
7897100.002022-12-028413Budget
4915200.002022-09-018465Budget
3733147.002022-08-018415Actual
2332156.082024-01-3084111Actual
12770100.002023-04-018465Budget
518557.002022-09-018456Actual
1289736.002023-04-018426Actual
8083200.002022-12-028414Budget
1851314.592023-09-0184612Actual
2057113.532023-11-0184612Actual
2291177.002024-01-308416Actual
3655135.002022-08-018464Actual
3791513.532025-03-0184511Actual
27195135.002024-05-318436Actual
2296685.002024-01-308436Actual
952947.002022-12-308426Actual
31218162.462024-08-3184612Actual
33641293.002024-12-018413Actual
26210270.002024-04-308417Actual
23730195.002024-02-298414Actual
2093369.002023-12-028416Actual
13665134.002023-05-018464Actual
31895316.002024-09-308417Actual
1962200.002022-06-018417Budget
11642100.002023-03-018465Budget
28347146.002024-07-018436Actual
663790.002022-10-018428Budget
2432352.892024-02-2984111Actual
894070.002022-12-028468Budget
604100.002022-05-018436Budget
636967.002022-10-018466Actual
37246288.002025-03-018464Actual
9868100.002022-12-308467Budget
25297166.242024-03-318468Actual
35294307.002024-12-308417Actual
888190.002022-12-028428Budget
1591549.002023-07-028456Actual
13321243.512023-04-018418Actual
3593200.002022-08-018414Budget
108590.002022-05-018468Budget
25142276.002024-03-318417Actual
28524213.002024-07-018467Actual
2134053.952023-12-0284111Actual
1485531.002023-06-018426Actual
2991196.512024-07-3184311Actual
3638792.002025-01-308466Actual
34263245.032024-12-018428Actual
3005823.102024-07-3184212Actual
3791200.002022-08-018465Budget
6588220.782022-10-018418Actual
28234220.002024-07-018465Actual
5463100.002022-09-018418Budget
35507120.972024-12-3084111Actual
20783125.002023-12-028464Actual
38899195.022025-04-018468Actual
31098107.142024-08-3184611Actual
3671276.292025-01-3084311Actual
14054214.002023-05-018467Actual
9680.002022-05-018463Budget
1387570.002023-05-018436Actual
37594304.002025-03-018417Actual
29050201.262024-07-0184213Actual
2072044.002023-12-028473Actual
4262147.002022-08-018467Actual
17072142.002023-08-018467Actual
2346356.082024-01-3084611Actual
2435123.102024-02-2984211Actual
29764176.842024-07-318428Actual
1559449.002023-07-028473Actual
1694739.002023-08-018456Actual
31753125.002024-09-308436Actual
1532044.382023-06-0184411Actual
27049241.002024-05-318415Actual
3326140.482022-07-028468Actual
9018110.002022-12-308413Actual
1223880.002023-03-018428Budget
11580182.002023-03-018415Actual
37888107.142025-03-0184411Actual
28022222.002024-07-018463Actual
504246.002022-09-018426Actual
19192160.182023-10-018428Actual
3183889.002024-09-308466Actual
2541027.362024-03-3184311Actual
30572112.002024-08-318416Actual
10846103.002023-01-308466Actual
1064440.002023-01-308426Budget
34142333.002024-12-018417Actual
3632876.002025-01-308446Actual
35449216.242024-12-308468Actual
32341153.952024-09-3084612Actual
188377.002022-06-018466Actual
2440547.572024-02-2984411Actual
20135132.002023-11-018467Actual
7162100.002022-11-018465Budget
8142155.002022-12-028464Actual
32049213.212024-09-308468Actual
38153118.802025-03-0184213Actual
841047.002022-12-028426Actual
29643329.002024-07-318417Actual
1842242.252023-09-0184611Actual
3331360.332024-10-3184411Actual
2042126.292023-11-0184511Actual
2475200.002022-07-028414Budget
69747.002022-05-018456Actual
2234373.102023-12-3084111Actual
3397336.002024-12-018426Actual
3328665.652024-10-3184311Actual

Generated 2025-05-31 22:23:05.338 UTC