[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22853108.002024-01-318465Actual
401491.002022-08-028446Actual
28234220.002024-07-028465Actual
4775153.002022-09-028464Actual
2148134.422022-06-028428Actual
31156105.022024-09-0184112Actual
11818117.002023-03-028436Actual
683793.002022-11-028463Actual
2884582.682024-07-0284611Actual
2022128.002022-06-028467Actual
26210270.002024-05-018417Actual
1939326.292023-10-0284511Actual
2437831.612024-03-0184311Actual
2291177.002024-01-318416Actual
3177971.002024-10-018446Actual
102780.002022-05-028428Budget
2139550.762023-12-0384311Actual
37304259.002025-03-028415Actual
17813144.002023-09-028465Actual
225165.012023-12-3184112Actual
5978200.002022-10-028415Budget
27082162.002024-06-018465Actual
7630169.002022-11-028467Actual
2042126.292023-11-0284511Actual
31392356.002024-10-018413Actual
1350180.002022-06-028414Actual
1461538.002023-06-028473Actual
3632876.002025-01-318446Actual
1535467.782023-06-0284611Actual
3561615.652024-12-3184511Actual
32962115.002024-11-018466Actual
15146126.842023-06-028428Actual
26872252.002024-06-018463Actual
781895.022022-11-028468Actual
2234373.102023-12-3184111Actual
34296193.512024-12-028468Actual
3221631.612024-10-0184511Actual
37948105.022025-03-0284611Actual
19718158.002023-11-028414Actual
1797831.002023-09-028456Actual
36565191.992025-01-318428Actual
2142247.572023-12-0384411Actual
33854209.002024-12-028415Actual
33019353.002024-11-018417Actual
285145.002022-05-028464Actual
1384725.002023-05-028426Actual
26837300.002024-06-018413Actual
28903105.022024-07-0284112Actual
332590.002022-07-038468Budget
182250.002022-06-028456Budget
3325959.272024-11-0184211Actual
38744355.002025-04-028417Actual
29175182.002024-08-018463Actual
10055138.962022-12-318468Actual
2004369.002023-11-028466Actual
2757853.952024-06-0184211Actual
28610193.512024-07-028428Actual
2615159.002024-05-018466Actual
12567200.002023-04-028414Budget
14114301.092023-05-028418Actual
33946116.002024-12-028416Actual
2001039.002023-11-028456Actual
3148477.002024-10-018473Actual
3582671.432024-12-3184113Actual
3854788.002025-04-028416Actual
11720108.002023-03-028416Actual
2204139.002023-12-318456Actual
289291.002022-07-038446Actual
284100.002022-05-028464Budget
1523868.852023-06-0284111Actual
20221146.542023-11-028428Actual
9343136.002022-12-318415Actual
850665.002022-12-038446Actual
34497149.702024-12-0284611Actual
34675134.592024-12-0284113Actual
16040198.002023-07-038467Actual
504246.002022-09-028426Actual
8880117.752022-12-038428Actual
19810135.002023-11-028415Actual
11064251.092023-01-318418Actual
289390.002022-07-038446Budget
164465.012023-07-0384212Actual
354436.002022-08-028473Actual
3035884.002024-09-018473Actual
122592.002022-06-028463Actual
31929280.002024-10-018467Actual
164778.212023-07-0384612Actual
274897.002022-07-038416Actual
17566355.002023-09-028413Actual
2543729.482024-04-0184411Actual
12111100.002023-03-028467Budget
30177164.412024-08-0184213Actual
163094.002022-06-028416Actual
2777924.162024-06-0184212Actual
1833433.742023-09-0284311Actual
11817100.002023-03-028436Budget
1933917.782023-10-0284311Actual
2207478.002023-12-318466Actual
31987411.692024-10-018418Actual
8143200.002022-12-038464Budget
177483.002022-06-028446Actual
1027332.002023-01-318473Actual
18817165.002023-10-028465Actual
1882100.002022-06-028466Budget
888190.002022-12-038428Budget
897100.002022-05-028467Budget
524499.002022-09-028466Actual
28292118.002024-07-028416Actual
10320180.002023-01-318414Actual
1739372.042023-08-0284611Actual
1064440.002023-01-318426Budget
6588220.782022-10-028418Actual
144365.012023-05-0284212Actual
1111280.002023-01-318428Budget
8142155.002022-12-038464Actual
2346356.082024-01-3184611Actual
37861102.892025-03-0284311Actual
604100.002022-05-028436Budget
1730530.552023-08-0284311Actual
37748261.692025-03-028468Actual
1627331.612023-07-0384311Actual
17601202.002023-09-028463Actual
37686385.942025-03-028418Actual
16005218.002023-07-038417Actual
3517869.002024-12-318446Actual
28965129.482024-07-0284612Actual
3800673.102025-03-0284112Actual
1176940.002023-03-028426Budget
22224251.092023-12-318418Actual
6448240.002022-10-028417Actual
4712196.002022-09-028414Actual
1426412.462023-05-0284211Actual
2532100.002022-07-038464Budget
1299299.002023-04-028446Actual
1351200.002022-06-028414Budget
3745299.002025-03-028436Actual
34177184.002024-12-028467Actual
1493550.002023-06-028456Actual
14524252.002023-06-028413Actual
365147.002022-05-028415Actual
1842242.252023-09-0284611Actual
7101130.002022-11-028415Actual
3558972.042024-12-3184411Actual
3213573.102024-10-0184211Actual
38068205.022025-03-0284612Actual
3005823.102024-08-0184212Actual
8082218.002022-12-038414Actual
841150.002022-12-038426Budget
19071233.002023-10-028417Actual
31547206.002024-10-018464Actual
2288125.002022-07-038413Actual
35853148.622024-12-3184213Actual
2210145.022022-06-028468Actual
13242158.002023-04-028467Actual
32015226.842024-10-018428Actual
245512.892024-03-0184212Actual
2237130.552023-12-3184211Actual
13368128.362023-04-028428Actual
19106234.002023-10-028467Actual
11173132.902023-01-318468Actual
21127160.002023-12-038417Actual
234963.002022-07-038463Actual
3334794.382024-11-0184611Actual
12191200.002023-03-028418Budget
3443682.682024-12-0284411Actual
3509784.002024-12-318416Actual
3750462.002025-03-028456Actual
20663196.002023-12-038463Actual
177590.002022-06-028446Budget
1632712.462023-07-0384511Actual
30514212.002024-09-018465Actual
2136829.482023-12-0384211Actual
25297166.242024-04-018468Actual
518557.002022-09-028456Actual
30627103.002024-09-018436Actual
2479486.002024-04-018464Actual
2296685.002024-01-318436Actual
27550159.272024-06-0184111Actual
35387410.182024-12-318418Actual
29083132.832024-07-0284613Actual
3224984.802024-10-0184611Actual
636890.002022-10-028466Budget
22285145.022023-12-318468Actual
1895647.002023-10-028446Actual
2446676.292024-03-0184611Actual
29140360.002024-08-018413Actual
663790.002022-10-028428Budget
12378107.002023-04-028413Actual
27930211.782024-06-0184613Actual
513853.002022-09-028446Actual
34946249.002024-12-318464Actual
2714086.002024-06-018416Actual
24760189.002024-04-018414Actual
22819145.002024-01-318415Actual
2787067.922024-06-0184113Actual
8832200.002022-12-038418Budget
3065360.002024-09-018446Actual
205403.952023-11-0284212Actual
6697132.902022-10-028468Actual
37339208.002025-03-028465Actual
366200.002022-05-028415Budget
17072142.002023-08-028467Actual
29295184.002024-08-018464Actual
23765151.002024-03-018464Actual
55530.002022-05-028426Budget
2245877.362023-12-3184611Actual
2104051.002023-12-038456Actual
18605174.002023-10-028463Actual
3328665.652024-11-0184311Actual
27751116.722024-06-0184112Actual
1026114.722022-05-028428Actual
3676639.062025-01-3184511Actual
12707189.002023-04-028415Actual
803430.002022-12-038473Budget
1244070.002023-04-028463Budget
13241100.002023-04-028467Budget
2178485.002023-12-318464Actual
25235317.752024-04-018418Actual
28347146.002024-07-028436Actual
21248176.842023-12-038428Actual
5977185.002022-10-028415Actual
1078762.002023-01-318456Actual
235219.272024-01-3184112Actual
24232146.542024-03-018428Actual
2458310.332024-03-0184612Actual
509198.002022-09-028436Actual
3870110.002022-08-028416Actual
13179148.002023-04-028417Actual
27693111.402024-06-0184611Actual
1176862.002023-03-028426Actual
3520444.002024-12-318456Actual
11438200.002023-03-028414Budget
8754148.002022-12-038467Actual
1186474.002023-03-028446Actual
18690194.002023-10-028414Actual
10741100.002023-01-318446Budget
69747.002022-05-028456Actual
19599288.002023-11-028413Actual
2716739.002024-06-018426Actual
3284929.002024-11-018426Actual
37594304.002025-03-028417Actual
10693100.002023-01-318436Budget
2391699.002024-03-018416Actual
669880.002022-10-028468Budget
25821232.002024-05-018414Actual
2494562.002024-04-018416Actual
29972102.892024-08-0184611Actual
3078200.002022-07-038417Budget
167930.002022-06-028426Budget
2101200.002022-06-028418Budget
65072.002022-05-028446Actual
5839242.002022-10-028414Actual
1376097.002023-05-028465Actual
3679882.682025-01-3184611Actual
37714272.302025-03-028428Actual
37888107.142025-03-0284411Actual
3446328.422024-12-0284511Actual
15180141.992023-06-028468Actual
37537104.002025-03-028466Actual
13320200.002023-04-028418Budget
36247135.002025-01-318416Actual
33888239.002024-12-028465Actual
2952776.002024-08-018446Actual
4123124.002022-08-028466Actual
9265200.002022-12-318464Budget
27812189.062024-06-0184612Actual
3404113.002022-08-028413Actual
33467141.192024-11-0184612Actual
36537496.542025-01-318418Actual
967140.002022-12-318456Budget
12050200.002023-03-028417Budget
39278106.522025-04-0284113Actual
8753100.002022-12-038467Budget
16689105.002023-08-028464Actual
3688420.972025-01-3184212Actual
391950.002022-08-028426Budget
444780.002022-08-028468Budget
23229135.932024-01-318428Actual
2645439.062024-05-0184211Actual
4388157.142022-08-028428Actual
1390159.002023-05-028446Actual
36302125.002025-01-318436Actual
781770.002022-11-028468Budget
13321243.512023-04-028418Actual
10846103.002023-01-318466Actual
2440547.572024-03-0184411Actual
16782164.002023-08-028465Actual
33641293.002024-12-028413Actual
2096027.002023-12-038426Actual
2807981.002024-07-028473Actual
25856161.002024-05-018464Actual
32671264.002024-11-018464Actual
29353262.002024-08-018415Actual
15715125.002023-07-038415Actual
22641168.002024-01-318463Actual
4261100.002022-08-028467Budget
11642100.002023-03-028465Budget
3405100.002022-08-028413Budget
6777137.002022-11-028413Actual
4201129.002022-08-028417Actual
426116.002022-05-028465Actual
2343013.532024-01-3184511Actual
2991196.512024-08-0184311Actual
27430357.152024-06-018418Actual
1303968.002023-04-028456Actual
401580.002022-08-028446Budget
224180.002022-05-028414Actual
3172535.002024-10-018426Actual
20748218.002023-12-038414Actual
2340347.572024-01-3184411Actual
11501100.002023-03-028464Budget
130218.002022-06-028473Actual
4995103.002022-09-028416Actual
962568.002022-12-318446Actual
8460100.002022-12-038436Budget
2497218.002024-04-018426Actual
2502660.002024-04-018446Actual
3139100.002022-07-038467Budget
37628271.002025-03-028467Actual
738477.002022-11-028446Actual
167844.002022-06-028426Actual
3106484.802024-09-0184411Actual
504350.002022-09-028426Budget
21162153.002023-12-038467Actual
29678237.002024-08-018467Actual
2601153.002024-05-018416Actual
795780.002022-12-038463Budget
1931213.532023-10-0284211Actual
30572112.002024-09-018416Actual
2692986.002024-06-018473Actual
2873043.312024-07-0284211Actual
3408578.002024-12-028466Actual
756100.002022-05-028466Budget
8221100.002022-12-038415Budget
2546423.102024-04-0184511Actual
32608107.002024-11-018473Actual
15622155.002023-07-038414Actual
12299110.172023-03-028468Actual
9792.002022-05-028463Actual
37246288.002025-03-028464Actual
2334936.932024-01-3184211Actual
13509294.002023-05-028413Actual
17778110.002023-09-028415Actual
466540.002022-09-028473Budget
2672064.412024-05-0184113Actual
2611177.002022-07-038415Actual
3968100.002022-08-028436Budget
2606690.002024-05-018436Actual
32426201.262024-10-0184213Actual
34617174.172024-12-0284612Actual
1410100.002022-06-028464Budget
37034134.592025-01-3184613Actual
3397336.002024-12-028426Actual
1551100.002022-06-028465Budget
36154275.002025-01-318415Actual
9808192.002022-12-318417Actual
1446711.402023-05-0284612Actual
2036718.842023-11-0284311Actual
30862542.002024-09-018418Actual
36975145.112025-01-3184113Actual
8833199.572022-12-038418Actual
2648144.382024-05-0184311Actual
630942.002022-10-028456Actual
2399767.002024-03-018446Actual
565194.002022-10-028413Actual
108590.002022-05-028468Budget
506118.002022-05-028416Actual
4713200.002022-09-028414Budget
9344100.002022-12-318415Budget
603112.002022-05-028436Actual
1027230.002023-01-318473Budget
2337639.062024-01-3184311Actual
1636136.932023-07-0384611Actual
8222160.002022-12-038415Actual
6776100.002022-11-028413Budget
3871100.002022-08-028416Budget
34702152.132024-12-0284213Actual
18188117.752023-09-028428Actual
2405555.002024-03-018466Actual
7023200.002022-11-028464Budget
1866241.002023-10-028473Actual
2837378.002024-07-028446Actual
1591549.002023-07-038456Actual
26305484.422024-05-018418Actual
3140114.002022-07-038467Actual
1735912.462023-08-0284511Actual
27605115.652024-06-0184311Actual
841047.002022-12-038426Actual
2157413.532023-12-0384612Actual
19752101.002023-11-028464Actual
972980.002022-12-318466Budget
22166194.002023-12-318467Actual
2535576.292024-04-0184111Actual
2370236.002024-03-018473Actual
18724120.002023-10-028464Actual
14770102.002023-06-028465Actual
855362.002022-12-038456Actual
30092150.762024-08-0184612Actual
5462311.692022-09-028418Actual
326780.002022-07-038428Budget
1526611.402023-06-0284211Actual
6510100.002022-10-028467Budget
2172236.002023-12-318473Actual
32516293.002024-11-018413Actual
3118436.932024-09-0184212Actual
15750143.002023-07-038465Actual
3718380.002025-03-028473Actual
2538311.402024-04-0184211Actual
1995897.002023-11-028436Actual
5650100.002022-10-028413Budget
1936634.802023-10-0284411Actual
39158113.532025-04-0284112Actual
3592213.002022-08-028414Actual
2475200.002022-07-038414Budget
30804240.002024-09-018467Actual
5383118.002022-09-028467Actual
8692155.002022-12-038417Actual
20193279.872023-11-028418Actual
2612200.002022-07-038415Budget
466436.002022-09-028473Actual
5898115.002022-10-028464Actual
1086107.142022-05-028468Actual
32049213.212024-10-018468Actual
11865100.002023-03-028446Budget
15060196.002023-06-028467Actual
2670179.002022-07-038465Actual
1467794.002023-06-028464Actual
1789828.002023-09-028426Actual
12708200.002023-04-028415Budget
21220346.542023-12-038418Actual
2269875.002024-01-318473Actual
3742432.002025-03-028426Actual
39100132.682025-04-0284611Actual
2100219.272022-06-028418Actual
11065200.002023-01-318418Budget
1131270.002023-03-028463Budget
20875161.002023-12-038465Actual
1552114.002022-06-028465Actual
5899100.002022-10-028464Budget
5838200.002022-10-028414Budget
9868100.002022-12-318467Budget
2101469.002023-12-038446Actual
2846100.002022-07-038436Budget
22131184.002023-12-318417Actual
3340590.122024-11-0184112Actual
611894.002022-10-028416Actual
1662688.002023-08-028473Actual
1490200.002022-06-028415Budget
2642690.122024-05-0184111Actual
412290.002022-08-028466Budget
3747892.002025-03-028446Actual
182138.002022-06-028456Actual
293951.002022-07-038456Actual
8363100.002022-12-038416Budget
234880.002022-07-038463Budget
3067949.002024-09-018456Actual
571273.002022-10-028463Actual
452694.002022-09-028413Actual
26366187.452024-05-018468Actual
346766.002022-08-028463Actual
425100.002022-05-028465Budget
14735168.002023-06-028415Actual
2305185.002024-01-318466Actual
33796204.002024-12-028464Actual
2958684.002024-08-018466Actual
2656944.382024-05-0184611Actual
23971105.002024-03-018436Actual
978235.932022-05-028418Actual
29856165.662024-08-0184111Actual
12629156.002023-04-028464Actual
2765940.122024-06-0184511Actual
1489216.002022-06-028415Actual
9018110.002022-12-318413Actual
1423657.142023-05-0284111Actual
6962200.002022-11-028414Budget
1727823.102023-08-0284211Actual
3638792.002025-01-318466Actual
21282146.542023-12-038468Actual
1728100.002022-06-028436Budget
28702165.662024-07-0284111Actual
3898563.532025-04-0284211Actual
29736425.332024-08-018418Actual
215418.212023-12-0384112Actual
795678.002022-12-038463Actual
34911403.002024-12-318414Actual
5463100.002022-09-028418Budget
2093369.002023-12-038416Actual
17686147.002023-09-028414Actual
5323200.002022-09-028417Budget
7338117.002022-11-028436Actual
25263158.662024-04-018428Actual
39220189.062025-04-0284612Actual
7756104.112022-11-028428Actual
22252122.302023-12-318428Actual
69850.002022-05-028456Budget
1893094.002023-10-028436Actual
32459118.802024-10-0184613Actual
1795248.002023-09-028446Actual
1621868.852023-07-0384111Actual
9480123.002022-12-318416Actual

Generated 2025-06-01 13:38:42.566 UTC