[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164198.212023-07-0284112Actual
9577117.002022-12-308436Actual
16782164.002023-08-018465Actual
4994100.002022-09-018416Budget
3968100.002022-08-018436Budget
524499.002022-09-018466Actual
3870110.002022-08-018416Actual
426116.002022-05-018465Actual
35387410.182024-12-308418Actual
33019353.002024-10-318417Actual
14114301.092023-05-018418Actual
406250.002022-08-018456Budget
205403.952023-11-0184212Actual
3213573.102024-09-3084211Actual
38687103.002025-04-018466Actual
3638792.002025-01-308466Actual
458670.002022-09-018463Budget
3803419.912025-03-0184212Actual
10694124.002023-01-308436Actual
728950.002022-11-018426Budget
636890.002022-10-018466Budget
6636117.752022-10-018428Actual
1303968.002023-04-018456Actual
1836133.742023-09-0184411Actual
12112113.002023-03-018467Actual
28141201.002024-07-018464Actual
13430172.302023-04-018468Actual
3140114.002022-07-028467Actual
354540.002022-08-018473Budget
565194.002022-10-018413Actual
17130264.722023-08-018418Actual
3340590.122024-10-3184112Actual
9867121.002022-12-308467Actual
952850.002022-12-308426Budget
3654100.002022-08-018464Budget
29353262.002024-07-318415Actual
3172535.002024-09-308426Actual
972873.002022-12-308466Actual
255557.142024-03-3184112Actual
5978200.002022-10-018415Budget
37091396.002025-03-018413Actual
1523868.852023-06-0184111Actual
1933917.782023-10-0184311Actual
28107444.002024-07-018414Actual
18570380.002023-10-018413Actual
1827961.402023-09-0184111Actual
27605115.652024-05-3184311Actual
14558204.002023-06-018463Actual
24640333.002024-03-318413Actual
3593200.002022-08-018414Budget
12567200.002023-04-018414Budget
855440.002022-12-028456Budget
9205200.002022-12-308414Budget
837147.002022-05-018417Actual
14643187.002023-06-018414Actual
850770.002022-12-028446Budget
2881119.912024-07-0184511Actual
28610193.512024-07-018428Actual
35707122.042024-12-3084112Actual
16654222.002023-08-018414Actual
2072044.002023-12-028473Actual
10380100.002023-01-308464Budget
225165.012023-12-3084112Actual
34354196.512024-12-0184111Actual
20628333.002023-12-028413Actual
26333198.052024-04-308428Actual
3734200.002022-08-018415Budget
38241326.002025-04-018413Actual
8691200.002022-12-028417Budget
795678.002022-12-028463Actual
1223984.422023-03-018428Actual
10459156.002023-01-308415Actual
28199229.002024-07-018415Actual
130218.002022-06-018473Actual
9343136.002022-12-308415Actual
25734181.002024-04-308463Actual
2669100.002022-07-028465Budget
332590.002022-07-028468Budget
11865100.002023-03-018446Budget
284100.002022-05-018464Budget
2670179.002022-07-028465Actual
36975145.112025-01-3084113Actual
1594869.002023-07-028466Actual
781895.022022-11-018468Actual
24852122.002024-03-318415Actual
3635460.002025-01-308456Actual
1350180.002022-06-018414Actual
2765940.122024-05-3184511Actual
2432352.892024-02-2984111Actual
3573550.762024-12-3084212Actual
31987411.692024-09-308418Actual
7161135.002022-11-018465Actual
11253140.002023-03-018413Actual
30514212.002024-08-318465Actual
13725182.002023-05-018415Actual
14176145.022023-05-018468Actual
17566355.002023-09-018413Actual
23971105.002024-02-298436Actual
1387570.002023-05-018436Actual
406149.002022-08-018456Actual
1310090.002023-04-018466Budget
5839242.002022-10-018414Actual
6776100.002022-11-018413Budget
551090.002022-09-018428Budget
10846103.002023-01-308466Actual
6119100.002022-10-018416Budget
894070.002022-12-028468Budget
27550159.272024-05-3184111Actual
2757853.952024-05-3184211Actual
2494562.002024-03-318416Actual
2234373.102023-12-3084111Actual
28702165.662024-07-0184111Actual
38744355.002025-04-018417Actual
26210270.002024-04-308417Actual
38865149.572025-04-018428Actual
35977205.002025-01-308463Actual
35768205.022024-12-3084612Actual
12111100.002023-03-018467Budget
21842168.002023-12-308415Actual
8222160.002022-12-028415Actual
18160246.542023-09-018418Actual
4262147.002022-08-018467Actual
1429145.442023-05-0184311Actual
683793.002022-11-018463Actual
37594304.002025-03-018417Actual
3405100.002022-08-018413Budget
25856161.002024-04-308464Actual
401580.002022-08-018446Budget
12190201.082023-03-018418Actual
30924281.392024-08-318468Actual
23730195.002024-02-298414Actual
1384725.002023-05-018426Actual
2535576.292024-03-3184111Actual
571273.002022-10-018463Actual
31929280.002024-09-308467Actual
37888107.142025-03-0184411Actual
7709193.512022-11-018418Actual
15502364.002023-07-028413Actual
24112211.002024-02-298417Actual
509198.002022-09-018436Actual
1360379.002023-05-018473Actual
20875161.002023-12-028465Actual
7570200.002022-11-018417Budget
9946200.002022-12-308418Budget
3118436.932024-08-3184212Actual
15715125.002023-07-028415Actual
256148.212024-03-3184612Actual
25916208.002024-04-308415Actual
2004369.002023-11-018466Actual
22285145.022023-12-308468Actual
28489404.002024-07-018417Actual
452694.002022-09-018413Actual
1139018.002023-03-018473Actual
978235.932022-05-018418Actual
1431831.612023-05-0184411Actual
24675192.002024-03-318463Actual
2039443.312023-11-0184411Actual
506118.002022-05-018416Actual
3328665.652024-10-3184311Actual
2242548.632023-12-3084411Actual
32822127.002024-10-318416Actual
38602138.002025-04-018436Actual
2666213.532024-04-3084612Actual
14019162.002023-05-018417Actual
17625.002022-05-018473Actual
33053236.002024-10-318467Actual
23823162.002024-02-298415Actual
2533130.002022-07-028464Actual
749073.002022-11-018466Actual
2269875.002024-01-308473Actual
2289100.002022-07-028413Budget
20663196.002023-12-028463Actual
7022142.002022-11-018464Actual
16098305.632023-07-028418Actual
33946116.002024-12-018416Actual
18817165.002023-10-018465Actual
10381116.002023-01-308464Actual
34177184.002024-12-018467Actual
235219.272024-01-3084112Actual
32459118.802024-09-3084613Actual
3564995.442024-12-3084611Actual
29388189.002024-07-318465Actual
34734117.042024-12-0184613Actual
29764176.842024-07-318428Actual
9807200.002022-12-308417Budget
23765151.002024-02-298464Actual
803527.002022-12-028473Actual
33111352.602024-10-318418Actual
2473236.002024-03-318473Actual
2291177.002024-01-308416Actual
31753125.002024-09-308436Actual
16534318.002023-08-018413Actual
2139550.762023-12-0284311Actual
2107086.002023-12-028466Actual
2543729.482024-03-3184411Actual
24146158.002024-02-298467Actual
32962115.002024-10-318466Actual
2405555.002024-02-298466Actual
144098.212023-05-0184112Actual
12628100.002023-04-018464Budget
9947325.332022-12-308418Actual
9792.002022-05-018463Actual
29856165.662024-07-3184111Actual
2237130.552023-12-3084211Actual
1390159.002023-05-018446Actual
11817100.002023-03-018436Budget
27897204.762024-05-3184213Actual
2446676.292024-02-2984611Actual
3177971.002024-09-308446Actual
3067949.002024-08-318456Actual
23108196.002024-01-308417Actual
861380.002022-12-028466Budget
31605235.002024-09-308415Actual
1488396.002023-06-018436Actual
39305210.032025-04-0184213Actual
33173219.272024-10-318468Actual
205137.142023-11-0184112Actual
9019100.002022-12-308413Budget
35329254.002024-12-308467Actual
2101469.002023-12-028446Actual
30266373.002024-08-318413Actual
841047.002022-12-028426Actual
1342990.002023-04-018468Budget
1559449.002023-07-028473Actual
1627331.612023-07-0284311Actual
3326140.482022-07-028468Actual
15622155.002023-07-028414Actual
1728100.002022-06-018436Budget
28292118.002024-07-018416Actual
27372223.002024-05-318467Actual
3556276.292024-12-3084311Actual
1166129.002022-06-018413Actual
38361395.002025-04-018414Actual
1995897.002023-11-018436Actual
18067237.002023-09-018417Actual
8832200.002022-12-028418Budget
3219200.002022-07-028418Budget
2093369.002023-12-028416Actual
2831929.002024-07-018426Actual
35943252.002025-01-308413Actual
1191260.002023-03-018456Budget
8459120.002022-12-028436Actual
10740105.002023-01-308446Actual
182138.002022-06-018456Actual
7569240.002022-11-018417Actual
2642690.122024-04-3084111Actual
36479249.002025-01-308467Actual
3582671.432024-12-3084113Actual
2394315.002024-02-298426Actual
6589100.002022-10-018418Budget
2293819.002024-01-308426Actual
3443682.682024-12-0184411Actual
3458335.872024-12-0184212Actual
1694739.002023-08-018456Actual
11818117.002023-03-018436Actual
789696.002022-12-028413Actual
2034020.972023-11-0184211Actual
18690194.002023-10-018414Actual
26872252.002024-05-318463Actual
36565191.992025-01-308428Actual
265359.272024-04-3084511Actual
7337100.002022-11-018436Budget
36444367.002025-01-308417Actual
3183889.002024-09-308466Actual
3035884.002024-08-318473Actual
1689590.002023-08-018436Actual
962568.002022-12-308446Actual
8143200.002022-12-028464Budget
6588220.782022-10-018418Actual
1084790.002023-01-308466Budget
1304060.002023-04-018456Budget
33761316.002024-12-018414Actual
11500144.002023-03-018464Actual
28965129.482024-07-0184612Actual
1251842.002023-04-018473Actual
1795248.002023-09-018446Actual
1490957.002023-06-018446Actual
39220189.062025-04-0184612Actual
11252100.002023-03-018413Budget
19845117.002023-11-018465Actual
38184239.852025-03-0184613Actual
1830712.462023-09-0184211Actual
1176940.002023-03-018426Budget
5511135.932022-09-018428Actual
897100.002022-05-018467Budget
13180200.002023-04-018417Budget
2301860.002024-01-308456Actual
20254196.542023-11-018468Actual
1580888.002023-07-028416Actual
22131184.002023-12-308417Actual
34142333.002024-12-018417Actual
365147.002022-05-018415Actual
4853190.002022-09-018415Actual
38153118.802025-03-0184213Actual
34791323.002024-12-308413Actual
2612200.002022-07-028415Budget
1931213.532023-10-0184211Actual
2611177.002022-07-028415Actual
38837414.732025-04-018418Actual
2402357.002024-02-298456Actual
38489259.002025-04-018465Actual
326780.002022-07-028428Budget
3792185.002022-08-018465Actual
2100219.272022-06-018418Actual
16005218.002023-07-028417Actual
2579357.002024-04-308473Actual
32341153.952024-09-3084612Actual
1725064.592023-08-0184111Actual
557180.002022-09-018468Budget
728856.002022-11-018426Actual
1998461.002023-11-018446Actual
4916145.002022-09-018465Actual
34497149.702024-12-0184611Actual
10985100.002023-01-308467Budget
2201564.002023-12-308446Actual
8283100.002022-12-028465Budget
7101130.002022-11-018415Actual
3221631.612024-09-3084511Actual
13509294.002023-05-018413Actual
35449216.242024-12-308468Actual
2546423.102024-03-3184511Actual
1026114.722022-05-018428Actual
2656944.382024-04-3084611Actual
6777137.002022-11-018413Actual
9402168.002022-12-308465Actual
1526611.402023-06-0184211Actual
3405351.002024-12-018456Actual
1552114.002022-06-018465Actual
14054214.002023-05-018467Actual
7630169.002022-11-018467Actual
504350.002022-09-018426Budget
7897100.002022-12-028413Budget
391950.002022-08-018426Budget
1251930.002023-04-018473Budget
13179148.002023-04-018417Actual
34617174.172024-12-0184612Actual
16569180.002023-08-018463Actual
9481100.002022-12-308416Budget
3676639.062025-01-3084511Actual
17871100.002023-09-018416Actual
20783125.002023-12-028464Actual
15657125.002023-07-028464Actual
1630041.192023-07-0284411Actual
27693111.402024-05-3184611Actual
215418.212023-12-0284112Actual
3918650.762025-04-0184212Actual
2440547.572024-02-2984411Actual
167844.002022-06-018426Actual
4775153.002022-09-018464Actual
1631100.002022-06-018416Budget
25142276.002024-03-318417Actual
36537496.542025-01-308418Actual
2346356.082024-01-3084611Actual
8284116.002022-12-028465Actual
4995103.002022-09-018416Actual
412290.002022-08-018466Budget
28582492.002024-07-018418Actual
163094.002022-06-018416Actual
27049241.002024-05-318415Actual
29678237.002024-07-318467Actual
1197178.002023-03-018466Actual
2541027.362024-03-3184311Actual
28524213.002024-07-018467Actual
9868100.002022-12-308467Budget
12707189.002023-04-018415Actual
5463100.002022-09-018418Budget
34235410.182024-12-018418Actual
6510100.002022-10-018467Budget
2846100.002022-07-028436Budget
23229135.932024-01-308428Actual
1244070.002023-04-018463Budget
39100132.682025-04-0184611Actual
3791513.532025-03-0184511Actual
5838200.002022-10-018414Budget
513853.002022-09-018446Actual
34001123.002024-12-018436Actual
3561615.652024-12-3084511Actual
27430357.152024-05-318418Actual
21631268.002023-12-308413Actual
1797831.002023-09-018456Actual
18782108.002023-10-018415Actual
3791200.002022-08-018465Budget
2458310.332024-02-2984612Actual
1493550.002023-06-018456Actual
11173132.902023-01-308468Actual
29295184.002024-07-318464Actual
1461538.002023-06-018473Actual
444780.002022-08-018468Budget
907880.002022-12-308463Budget
3685682.682025-01-3084112Actual
35507120.972024-12-3084111Actual
1131377.002023-03-018463Actual
177590.002022-06-018446Budget
31156105.022024-08-3184112Actual
2508581.002024-03-318466Actual
466436.002022-09-018473Actual
3627432.002025-01-308426Actual
3397336.002024-12-018426Actual
167930.002022-06-018426Budget
15025261.002023-06-018417Actual
1733249.702023-08-0184411Actual
65190.002022-05-018446Budget
1131270.002023-03-018463Budget
2878483.742024-07-0184411Actual
31698108.002024-09-308416Actual
967140.002022-12-308456Budget
611894.002022-10-018416Actual
524590.002022-09-018466Budget
3015057.392024-07-3184113Actual
1739372.042023-08-0184611Actual
28022222.002024-07-018463Actual
354436.002022-08-018473Actual
32671264.002024-10-318464Actual
3078200.002022-07-028417Budget
194843.952023-10-0184112Actual
967236.002022-12-308456Actual
5898115.002022-10-018464Actual
5324142.002022-09-018417Actual
3127678.452024-08-3184113Actual
1223880.002023-03-018428Budget
838200.002022-05-018417Budget
2340347.572024-01-3084411Actual
27930211.782024-05-3184613Actual
3655135.002022-08-018464Actual
31335136.342024-08-3184613Actual
25235317.752024-03-318418Actual
21665204.002023-12-308463Actual
346766.002022-08-018463Actual
15537162.002023-07-028463Actual
289291.002022-07-028446Actual
30479221.002024-08-318415Actual
245247.142024-02-2984112Actual
22726189.002024-01-308414Actual
183889.272023-09-0184511Actual
4261100.002022-08-018467Budget
33888239.002024-12-018465Actual
571370.002022-10-018463Budget
1284990.002023-04-018416Budget
19164396.542023-10-018418Actual
195115.012023-10-0184212Actual
507100.002022-05-018416Budget
2952776.002024-07-318446Actual
25263158.662024-03-318428Actual
3671276.292025-01-3084311Actual
3517869.002024-12-308446Actual
2807981.002024-07-018473Actual
2134053.952023-12-0284111Actual
3871100.002022-08-018416Budget
3331360.332024-10-3184411Actual
888190.002022-12-028428Budget
24760189.002024-03-318414Actual
18188117.752023-09-018428Actual
7338117.002022-11-018436Actual
37304259.002025-03-018415Actual
38779222.002025-04-018467Actual
29260327.002024-07-318414Actual
7629100.002022-11-018467Budget
2873043.312024-07-0184211Actual
6448240.002022-10-018417Actual
30386326.002024-08-318414Actual
32426201.262024-09-3084213Actual
1005670.002022-12-308468Budget
2839960.002024-07-018456Actual
1750914.592023-08-0184612Actual
2096027.002023-12-028426Actual
3292943.002024-10-318456Actual
855362.002022-12-028456Actual
2021100.002022-06-018467Budget
37748261.692025-03-018468Actual
26305484.422024-04-308418Actual
32764250.002024-10-318465Actual
17192163.212023-08-018468Actual
28644178.362024-07-018468Actual
23201240.482024-01-308418Actual
2157413.532023-12-0284612Actual
979200.002022-05-018418Budget
214980.002022-06-018428Budget
20748218.002023-12-028414Actual
4774100.002022-09-018464Budget
144365.012023-05-0184212Actual
15118334.422023-06-018418Actual
20100224.002023-11-018417Actual
1698088.002023-08-018466Actual
1078860.002023-01-308456Budget
2296685.002024-01-308436Actual
12191200.002023-03-018418Budget
4201129.002022-08-018417Actual
2193464.002023-12-308416Actual
38957134.802025-04-0184111Actual
915621.002022-12-308473Actual
225200.002022-05-018414Budget
30572112.002024-08-318416Actual
22224251.092023-12-308418Actual
255826.082024-03-3184212Actual
962470.002022-12-308446Budget
33641293.002024-12-018413Actual
3509784.002024-12-308416Actual
3071275.002024-08-318466Actual
36189174.002025-01-308465Actual
12049164.002023-03-018417Actual

Generated 2025-05-31 05:14:44.214 UTC