[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6263101.002022-10-048446Actual
1898237.002023-10-048456Actual
20663196.002023-12-058463Actual
16040198.002023-07-058467Actual
1552114.002022-06-048465Actual
893991.992022-12-058468Actual
2875773.102024-07-0484311Actual
35152114.002025-01-028436Actual
29023106.522024-07-0484113Actual
30572112.002024-09-038416Actual
1485531.002023-06-048426Actual
4341100.002022-08-048418Budget
1396076.002023-05-048466Actual
1384725.002023-05-048426Actual
36565191.992025-02-028428Actual
29972102.892024-08-0384611Actual
1223984.422023-03-048428Actual
33173219.272024-11-038468Actual
1728100.002022-06-048436Budget
34177184.002024-12-048467Actual
6447200.002022-10-048417Budget
122480.002022-06-048463Budget
21750165.002024-01-028414Actual
3292943.002024-11-038456Actual
1289640.002023-04-048426Budget
781895.022022-11-048468Actual
16534318.002023-08-048413Actual
20875161.002023-12-058465Actual
2104051.002023-12-058456Actual
2343013.532024-02-0284511Actual
24852122.002024-04-038415Actual
13631137.002023-05-048414Actual
32671264.002024-11-038464Actual
39305210.032025-04-0484213Actual
3671276.292025-02-0284311Actual
2036718.842023-11-0484311Actual
2245877.362024-01-0284611Actual
636890.002022-10-048466Budget
3266102.602022-07-058428Actual
1730530.552023-08-0484311Actual
2579357.002024-05-038473Actual
29353262.002024-08-038415Actual
8691200.002022-12-058417Budget
10459156.002023-02-028415Actual
2101200.002022-06-048418Budget
27930211.782024-06-0384613Actual
11641164.002023-03-048465Actual
37537104.002025-03-048466Actual
4775153.002022-09-048464Actual
8362138.002022-12-058416Actual
2991196.512024-08-0384311Actual
2955348.002024-08-038456Actual
1027230.002023-02-028473Budget
18102129.002023-09-048467Actual
38744355.002025-04-048417Actual
32822127.002024-11-038416Actual
391857.002022-08-048426Actual
38899195.022025-04-048468Actual
1866241.002023-10-048473Actual
2239839.062024-01-0284311Actual
2988436.932024-08-0384211Actual
5323200.002022-09-048417Budget
603112.002022-05-048436Actual
2254915.652024-01-0284612Actual
3592213.002022-08-048414Actual
285145.002022-05-048464Actual
3405351.002024-12-048456Actual
256148.212024-04-0384612Actual
2722195.002024-06-038446Actual
182138.002022-06-048456Actual
841047.002022-12-058426Actual
1848010.332023-09-0484112Actual
21876105.002024-01-028465Actual
2606690.002024-05-038436Actual
163094.002022-06-048416Actual
23263131.392024-02-028468Actual
1936634.802023-10-0484411Actual
279730.002022-07-058426Budget
8832200.002022-12-058418Budget
1342990.002023-04-048468Budget
2807981.002024-07-048473Actual
1735912.462023-08-0484511Actual
3509784.002025-01-028416Actual
25142276.002024-04-038417Actual
4340184.422022-08-048418Actual
36599184.422025-02-028468Actual
12629156.002023-04-048464Actual
5977185.002022-10-048415Actual
26245208.002024-05-038467Actual
2765940.122024-06-0384511Actual
29678237.002024-08-038467Actual
8692155.002022-12-058417Actual
167844.002022-06-048426Actual
5572123.812022-09-048468Actual
26780141.612024-05-0384613Actual
37002164.412025-02-0284213Actual
1630041.192023-07-0584411Actual
28582492.002024-07-048418Actual
1836133.742023-09-0484411Actual
1435145.442023-05-0484611Actual
1390159.002023-05-048446Actual
167930.002022-06-048426Budget
2497218.002024-04-038426Actual
16126132.902023-07-058428Actual
1172190.002023-03-048416Budget
1064541.002023-02-028426Actual
2714086.002024-06-038416Actual
630942.002022-10-048456Actual
425100.002022-05-048465Budget
13544217.002023-05-048463Actual
2716739.002024-06-038426Actual
29083132.832024-07-0484613Actual
1467794.002023-06-048464Actual
9480123.002023-01-028416Actual
1591549.002023-07-058456Actual
972980.002023-01-028466Budget
1887560.002023-10-048416Actual
5092100.002022-09-048436Budget
524499.002022-09-048466Actual
6448240.002022-10-048417Actual
326780.002022-07-058428Budget
952947.002023-01-028426Actual
35329254.002025-01-028467Actual
3488379.002025-01-028473Actual
2611843.002024-05-038456Actual
2234373.102024-01-0284111Actual
3140114.002022-07-058467Actual
27897204.762024-06-0384213Actual
728950.002022-11-048426Budget
4916145.002022-09-048465Actual
11817100.002023-03-048436Budget
35886141.612025-01-0284613Actual
2947334.002024-08-038426Actual
1833433.742023-09-0484311Actual
4774100.002022-09-048464Budget
2301860.002024-02-028456Actual
122592.002022-06-048463Actual
915730.002023-01-028473Budget
21989111.002024-01-028436Actual
518650.002022-09-048456Budget
1928468.852023-10-0484111Actual
3854788.002025-04-048416Actual
1827961.402023-09-0484111Actual
2601153.002024-05-038416Actual
3397336.002024-12-048426Actual
1789828.002023-09-048426Actual
3512439.002025-01-028426Actual
749180.002022-11-048466Budget
6510100.002022-10-048467Budget
7022142.002022-11-048464Actual
30804240.002024-09-038467Actual
2724743.002024-06-038456Actual
130330.002022-06-048473Budget
11438200.002023-03-048414Budget
215418.212023-12-0584112Actual
803430.002022-12-058473Budget
1191260.002023-03-048456Budget
2346356.082024-02-0284611Actual
27693111.402024-06-0384611Actual
7101130.002022-11-048415Actual
12946100.002023-04-048436Budget
32551177.002024-11-038463Actual
25263158.662024-04-038428Actual
2440547.572024-03-0384411Actual
1078860.002023-02-028456Budget
898119.002022-05-048467Actual
2645439.062024-05-0384211Actual
24265211.692024-03-038468Actual
3870110.002022-08-048416Actual
1594869.002023-07-058466Actual
2042126.292023-11-0484511Actual
7161135.002022-11-048465Actual
9807200.002023-01-028417Budget
1727135.002022-06-048436Actual
224180.002022-05-048414Actual
7709193.512022-11-048418Actual
33231160.342024-11-0384111Actual
235219.272024-02-0284112Actual
8082218.002022-12-058414Actual
3603460.002025-02-028473Actual
34734117.042024-12-0484613Actual
3065360.002024-09-038446Actual
1632712.462023-07-0584511Actual
1251842.002023-04-048473Actual
20100224.002023-11-048417Actual
17871100.002023-09-048416Actual
37304259.002025-03-048415Actual
35507120.972025-01-0284111Actual
33139172.302024-11-038428Actual
1698088.002023-08-048466Actual
14735168.002023-06-048415Actual
11064251.092023-02-028418Actual
3520444.002025-01-028456Actual
32608107.002024-11-038473Actual
31392356.002024-10-038413Actual
3791200.002022-08-048465Budget
24887125.002024-04-038465Actual
2107086.002023-12-058466Actual
3325959.272024-11-0384211Actual
182250.002022-06-048456Budget
27195135.002024-06-038436Actual
1559449.002023-07-058473Actual
3219200.002022-07-058418Budget
144365.012023-05-0484212Actual
2952776.002024-08-038446Actual
2923282.002024-08-038473Actual
3812697.742025-03-0484113Actual
21842168.002024-01-028415Actual
11065200.002023-02-028418Budget
36917131.612025-02-0284612Actual
15146126.842023-06-048428Actual
255826.082024-04-0384212Actual
1423657.142023-05-0484111Actual
29295184.002024-08-038464Actual
1310187.002023-04-048466Actual
11501100.002023-03-048464Budget
16005218.002023-07-058417Actual
29856165.662024-08-0384111Actual
4915200.002022-09-048465Budget
12708200.002023-04-048415Budget
17720120.002023-09-048464Actual
39100132.682025-04-0484611Actual
3593200.002022-08-048414Budget
17130264.722023-08-048418Actual
28903105.022024-07-0484112Actual
616750.002022-10-048426Budget
1692164.002023-08-048446Actual
242730.002022-07-058473Budget
23610278.002024-03-038413Actual
24204270.782024-03-038418Actual
26210270.002024-05-038417Actual
23971105.002024-03-038436Actual
354436.002022-08-048473Actual
10135100.002023-02-028413Budget
841150.002022-12-058426Budget
11253140.002023-03-048413Actual
11818117.002023-03-048436Actual
4261100.002022-08-048467Budget
3632876.002025-02-028446Actual
12945107.002023-04-048436Actual
3118436.932024-09-0384212Actual
444780.002022-08-048468Budget
6216100.002022-10-048436Budget
32015226.842024-10-038428Actual
1166129.002022-06-048413Actual
38602138.002025-04-048436Actual
27492184.422024-06-038468Actual
346670.002022-08-048463Budget
3792185.002022-08-048465Actual
20748218.002023-12-058414Actual
18570380.002023-10-048413Actual
691529.002022-11-048473Actual
611894.002022-10-048416Actual
9018110.002023-01-028413Actual
20841155.002023-12-058415Actual
30479221.002024-09-038415Actual
289291.002022-07-058446Actual
8284116.002022-12-058465Actual
8363100.002022-12-058416Budget
24675192.002024-04-038463Actual
616645.002022-10-048426Actual
38396200.002025-04-048464Actual
3654100.002022-08-048464Budget
34702152.132024-12-0484213Actual
2884582.682024-07-0484611Actual
3015057.392024-08-0384113Actual
30924281.392024-09-038468Actual
19633182.002023-11-048463Actual
2763290.122024-06-0384411Actual
35853148.622025-01-0284213Actual
3968100.002022-08-048436Budget
37594304.002025-03-048417Actual
4854200.002022-09-048415Budget
524590.002022-09-048466Budget
1086107.142022-05-048468Actual
32962115.002024-11-038466Actual
17926112.002023-09-048436Actual
12191200.002023-03-048418Budget
4994100.002022-09-048416Budget
2458310.332024-03-0384612Actual
2045541.192023-11-0484611Actual
506118.002022-05-048416Actual
4712196.002022-09-048414Actual
426116.002022-05-048465Actual
10596104.002023-02-028416Actual
2532100.002022-07-058464Budget
23765151.002024-03-038464Actual
3638792.002025-02-028466Actual
10320180.002023-02-028414Actual
29798231.392024-08-038468Actual
743240.002022-11-048456Budget
12379100.002023-04-048413Budget
32729257.002024-11-038415Actual
1186474.002023-03-048446Actual
38454215.002025-04-048415Actual
4201129.002022-08-048417Actual
749073.002022-11-048466Actual
1392743.002023-05-048456Actual
2837378.002024-07-048446Actual
604100.002022-05-048436Budget
17037196.002023-08-048417Actual
1005670.002023-01-028468Budget
346766.002022-08-048463Actual
6589100.002022-10-048418Budget
25235317.752024-04-038418Actual
32341153.952024-10-0384612Actual
3918650.762025-04-0484212Actual
28644178.362024-07-048468Actual
1482881.002023-06-048416Actual
1197178.002023-03-048466Actual
8222160.002022-12-058415Actual
466436.002022-09-048473Actual
3558972.042025-01-0284411Actual
20254196.542023-11-048468Actual
26991204.002024-06-038464Actual
10986153.002023-02-028467Actual
1535467.782023-06-0484611Actual
15118334.422023-06-048418Actual
728856.002022-11-048426Actual
2873043.312024-07-0484211Actual
30209134.592024-08-0384613Actual
2878483.742024-07-0484411Actual
3213573.102024-10-0384211Actual
1583517.002023-07-058426Actual
2201564.002024-01-028446Actual
1176940.002023-03-048426Budget
65072.002022-05-048446Actual
513980.002022-09-048446Budget
3340590.122024-11-0384112Actual
33946116.002024-12-048416Actual
19226131.392023-10-048468Actual
18160246.542023-09-048418Actual
2666213.532024-05-0384612Actual
3688420.972025-02-0284212Actual
29050201.262024-07-0484213Actual
2210145.022022-06-048468Actual
855440.002022-12-058456Budget
8460100.002022-12-058436Budget
22224251.092024-01-028418Actual
13241100.002023-04-048467Budget
1493550.002023-06-048456Actual
27458288.972024-06-038428Actual
37211424.002025-03-048414Actual
2334936.932024-02-0284211Actual
1064440.002023-02-028426Budget
3679882.682025-02-0284611Actual
2098899.002023-12-058436Actual
31640231.002024-10-038465Actual
16782164.002023-08-048465Actual
3871100.002022-08-048416Budget
861380.002022-12-058466Budget
2148345.442023-12-0584611Actual
15060196.002023-06-048467Actual
2034020.972023-11-0484211Actual
626280.002022-10-048446Budget
1842242.252023-09-0484611Actual
27082162.002024-06-038465Actual
509198.002022-09-048436Actual
14019162.002023-05-048417Actual
20135132.002023-11-048467Actual
38837414.732025-04-048418Actual
29736425.332024-08-038418Actual
5383118.002022-09-048467Actual
1019580.002023-02-028463Actual
34617174.172024-12-0484612Actual
108590.002022-05-048468Budget
245247.142024-03-0384112Actual
3898563.532025-04-0484211Actual
37034134.592025-02-0284613Actual
30890179.872024-09-038428Actual
55440.002022-05-048426Actual
39158113.532025-04-0484112Actual
1733249.702023-08-0484411Actual
22641168.002024-02-028463Actual
3668557.142025-02-0284211Actual
1544514.592023-06-0484612Actual
31037102.892024-09-0384311Actual
13665134.002023-05-048464Actual
164198.212023-07-0584112Actual
27550159.272024-06-0384111Actual
10381116.002023-02-028464Actual
13180200.002023-04-048417Budget
13320200.002023-04-048418Budget
33467141.192024-11-0384612Actual
4262147.002022-08-048467Actual
37246288.002025-03-048464Actual
7241100.002022-11-048416Budget
1059790.002023-02-028416Budget
34791323.002025-01-028413Actual
30266373.002024-09-038413Actual
4448131.392022-08-048468Actual
9792.002022-05-048463Actual
31605235.002024-10-038415Actual
3673975.232025-02-0284411Actual
1351200.002022-06-048414Budget
3745299.002025-03-048436Actual
4713200.002022-09-048414Budget
332590.002022-07-058468Budget
5838200.002022-10-048414Budget
14054214.002023-05-048467Actual
32049213.212024-10-038468Actual
1230090.002023-03-048468Budget
1490200.002022-06-048415Budget
1446711.402023-05-0484612Actual
19718158.002023-11-048414Actual
55530.002022-05-048426Budget
35707122.042025-01-0284112Actual
1523868.852023-06-0484111Actual
3224984.802024-10-0384611Actual
19599288.002023-11-048413Actual
458670.002022-09-048463Budget
2777924.162024-06-0384212Actual
174785.012023-08-0484212Actual
10055138.962023-01-028468Actual
31512364.002024-10-038414Actual
8880117.752022-12-058428Actual
25177198.002024-04-038467Actual
2394315.002024-03-038426Actual
17072142.002023-08-048467Actual
35943252.002025-02-028413Actual
25699240.002024-05-038413Actual
10925164.002023-02-028417Actual
2289100.002022-07-058413Budget
3739799.002025-03-048416Actual
3803419.912025-03-0484212Actual
30030103.952024-08-0384112Actual
507100.002022-05-048416Budget
28965129.482024-07-0484612Actual
1939326.292023-10-0484511Actual
3067949.002024-09-038456Actual
34497149.702024-12-0484611Actual
27337272.002024-06-038417Actual
37091396.002025-03-048413Actual
12628100.002023-04-048464Budget
24146158.002024-03-038467Actual
27049241.002024-06-038415Actual
2196127.002024-01-028426Actual
1284990.002023-04-048416Budget
13509294.002023-05-048413Actual
2296685.002024-02-028436Actual
1890233.002023-10-048426Actual
3865467.002025-04-048456Actual
504350.002022-09-048426Budget
1131377.002023-03-048463Actual
17566355.002023-09-048413Actual
3180550.002024-10-038456Actual
2543729.482024-04-0384411Actual
8459120.002022-12-058436Actual
17730.002022-05-048473Budget
33053236.002024-11-038467Actual
2399767.002024-03-038446Actual
6119100.002022-10-048416Budget
438990.002022-08-048428Budget
1686724.002023-08-048426Actual
2546423.102024-04-0384511Actual
855362.002022-12-058456Actual
2305185.002024-02-028466Actual
11580182.002023-03-048415Actual
9947325.332023-01-028418Actual
3404113.002022-08-048413Actual
9867121.002023-01-028467Actual
293951.002022-07-058456Actual
1830712.462023-09-0484211Actual
23823162.002024-03-038415Actual
907880.002023-01-028463Budget
1431831.612023-05-0484411Actual
29140360.002024-08-038413Actual
7629100.002022-11-048467Budget
9577117.002023-01-028436Actual
5978200.002022-10-048415Budget
30386326.002024-09-038414Actual
17778110.002023-09-048415Actual
1490957.002023-06-048446Actual
1078762.002023-02-028456Actual
11720108.002023-03-048416Actual
16747160.002023-08-048415Actual
907974.002023-01-028463Actual
31929280.002024-10-038467Actual
2022128.002022-06-048467Actual
1026114.722022-05-048428Actual
28234220.002024-07-048465Actual
12111100.002023-03-048467Budget
26333198.052024-05-038428Actual
3556276.292025-01-0284311Actual
28107444.002024-07-048414Actual
39220189.062025-04-0484612Actual
11113128.362023-02-028428Actual
37861102.892025-03-0484311Actual
38489259.002025-04-048465Actual
9343136.002023-01-028415Actual
6962200.002022-11-048414Budget
1801069.002023-09-048466Actual
3221631.612024-10-0384511Actual
27605115.652024-06-0384311Actual
32307109.272024-10-0384112Actual
1962200.002022-06-048417Budget
743133.002022-11-048456Actual
69850.002022-05-048456Budget
3718380.002025-03-048473Actual
5650100.002022-10-048413Budget

Generated 2025-06-03 04:43:37.028 UTC