[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21842168.002023-12-318415Actual
163094.002022-06-028416Actual
255557.142024-04-0184112Actual
7709193.512022-11-028418Actual
1733249.702023-08-0284411Actual
1830712.462023-09-0284211Actual
31335136.342024-09-0184613Actual
2022128.002022-06-028467Actual
34911403.002024-12-318414Actual
1376097.002023-05-028465Actual
2611177.002022-07-038415Actual
22224251.092023-12-318418Actual
2104051.002023-12-038456Actual
1933917.782023-10-0284311Actual
7241100.002022-11-028416Budget
3404113.002022-08-028413Actual
22641168.002024-01-318463Actual
13368128.362023-04-028428Actual
3733147.002022-08-028415Actual
4994100.002022-09-028416Budget
2355311.402024-01-3184612Actual
26245208.002024-05-018467Actual
6697132.902022-10-028468Actual
1019470.002023-01-318463Budget
29083132.832024-07-0284613Actual
8143200.002022-12-038464Budget
18160246.542023-09-028418Actual
19106234.002023-10-028467Actual
34617174.172024-12-0284612Actual
1698088.002023-08-028466Actual
551090.002022-09-028428Budget
3059953.002024-09-018426Actual
2148345.442023-12-0384611Actual
2288125.002022-07-038413Actual
9018110.002022-12-318413Actual
11580182.002023-03-028415Actual
28292118.002024-07-028416Actual
23263131.392024-01-318468Actual
2998100.002022-07-038466Budget
10320180.002023-01-318414Actual
17566355.002023-09-028413Actual
17158107.142023-08-028428Actual
17037196.002023-08-028417Actual
19164396.542023-10-028418Actual
2716739.002024-06-018426Actual
21162153.002023-12-038467Actual
4202200.002022-08-028417Budget
28524213.002024-07-028467Actual
25856161.002024-05-018464Actual
507100.002022-05-028416Budget
25297166.242024-04-018468Actual
1686724.002023-08-028426Actual
30266373.002024-09-018413Actual
3791513.532025-03-0284511Actual
20841155.002023-12-038415Actual
1392743.002023-05-028456Actual
23108196.002024-01-318417Actual
3742432.002025-03-028426Actual
37861102.892025-03-0284311Actual
1387570.002023-05-028436Actual
1289640.002023-04-028426Budget
1351200.002022-06-028414Budget
25142276.002024-04-018417Actual
2988436.932024-08-0184211Actual
27550159.272024-06-0184111Actual
1942657.142023-10-0284611Actual
16160211.692023-07-038468Actual
425100.002022-05-028465Budget
102780.002022-05-028428Budget
1251930.002023-04-028473Budget
11720108.002023-03-028416Actual
36247135.002025-01-318416Actual
3343320.972024-11-0184212Actual
1969083.002023-11-028473Actual
6510100.002022-10-028467Budget
1423657.142023-05-0284111Actual
33552127.572024-11-0184213Actual
3216279.482024-10-0184311Actual
24204270.782024-03-018418Actual
5511135.932022-09-028428Actual
30627103.002024-09-018436Actual
38837414.732025-04-028418Actual
579136.002022-10-028473Actual
1431831.612023-05-0284411Actual
33888239.002024-12-028465Actual
2670179.002022-07-038465Actual
144365.012023-05-0284212Actual
18188117.752023-09-028428Actual
1467794.002023-06-028464Actual
2100219.272022-06-028418Actual
9807200.002022-12-318417Budget
509198.002022-09-028436Actual
1360379.002023-05-028473Actual
17130264.722023-08-028418Actual
18221182.902023-09-028468Actual
18817165.002023-10-028465Actual
972980.002022-12-318466Budget
1551100.002022-06-028465Budget
12707189.002023-04-028415Actual
366200.002022-05-028415Budget
2036718.842023-11-0284311Actual
24852122.002024-04-018415Actual
30924281.392024-09-018468Actual
29388189.002024-08-018465Actual
2242548.632023-12-3184411Actual
25000109.002024-04-018436Actual
21665204.002023-12-318463Actual
2541027.362024-04-0184311Actual
1304060.002023-04-028456Budget
3668557.142025-01-3184211Actual
19599288.002023-11-028413Actual
2535576.292024-04-0184111Actual
215418.212023-12-0384112Actual
29023106.522024-07-0284113Actual
3603460.002025-01-318473Actual
506118.002022-05-028416Actual
33854209.002024-12-028415Actual
5572123.812022-09-028468Actual
12050200.002023-03-028417Budget
2787067.922024-06-0184113Actual
458670.002022-09-028463Budget
10459156.002023-01-318415Actual
26747208.272024-05-0184213Actual
30177164.412024-08-0184213Actual
32608107.002024-11-018473Actual
3673975.232025-01-3184411Actual
524499.002022-09-028466Actual
3180550.002024-10-018456Actual
30386326.002024-09-018414Actual
289291.002022-07-038446Actual
2239839.062023-12-3184311Actual
837147.002022-05-028417Actual
5324142.002022-09-028417Actual
15715125.002023-07-038415Actual
9205200.002022-12-318414Budget
9808192.002022-12-318417Actual
1765835.002023-09-028473Actual
12049164.002023-03-028417Actual
32822127.002024-11-018416Actual
36302125.002025-01-318436Actual
3676639.062025-01-3184511Actual
30209134.592024-08-0184613Actual
2446676.292024-03-0184611Actual
1396076.002023-05-028466Actual
4774100.002022-09-028464Budget
14524252.002023-06-028413Actual
2039443.312023-11-0284411Actual
32459118.802024-10-0184613Actual
2148134.422022-06-028428Actual
6589100.002022-10-028418Budget
3679882.682025-01-3184611Actual
1827961.402023-09-0284111Actual
1342990.002023-04-028468Budget
972873.002022-12-318466Actual
2757853.952024-06-0184211Actual
4123124.002022-08-028466Actual
214980.002022-06-028428Budget
36096241.002025-01-318464Actual
3523787.002024-12-318466Actual
29643329.002024-08-018417Actual
2237130.552023-12-3184211Actual
11865100.002023-03-028446Budget
1139130.002023-03-028473Budget
1197090.002023-03-028466Budget
28022222.002024-07-028463Actual
32049213.212024-10-018468Actual
3750462.002025-03-028456Actual
22166194.002023-12-318467Actual
897100.002022-05-028467Budget
16098305.632023-07-038418Actual
37748261.692025-03-028468Actual
3871100.002022-08-028416Budget
1496870.002023-06-028466Actual
8753100.002022-12-038467Budget
1998461.002023-11-028446Actual
28199229.002024-07-028415Actual
17720120.002023-09-028464Actual
1111280.002023-01-318428Budget
29764176.842024-08-018428Actual
4915200.002022-09-028465Budget
3558972.042024-12-3184411Actual
6263101.002022-10-028446Actual
30982123.102024-09-0184111Actual
3812697.742025-03-0284113Actual
18570380.002023-10-028413Actual
3266102.602022-07-038428Actual
2538311.402024-04-0184211Actual
4448131.392022-08-028468Actual
1078762.002023-01-318456Actual
35886141.612024-12-3184613Actual
14770102.002023-06-028465Actual
13665134.002023-05-028464Actual
30301210.002024-09-018463Actual
24232146.542024-03-018428Actual
9946200.002022-12-318418Budget
35329254.002024-12-318467Actual
5839242.002022-10-028414Actual
6776100.002022-11-028413Budget
37211424.002025-03-028414Actual
979200.002022-05-028418Budget
5898115.002022-10-028464Actual
855362.002022-12-038456Actual
55530.002022-05-028426Budget
26305484.422024-05-018418Actual
3127678.452024-09-0184113Actual
31156105.022024-09-0184112Actual
3071275.002024-09-018466Actual
2435123.102024-03-0184211Actual
256148.212024-04-0184612Actual
3326140.482022-07-038468Actual
850665.002022-12-038446Actual
13430172.302023-04-028468Actual
29175182.002024-08-018463Actual
2656944.382024-05-0184611Actual
16782164.002023-08-028465Actual
26837300.002024-06-018413Actual
20100224.002023-11-028417Actual
1898237.002023-10-028456Actual
1866241.002023-10-028473Actual
34177184.002024-12-028467Actual
39220189.062025-04-0284612Actual
22131184.002023-12-318417Actual
9019100.002022-12-318413Budget
3402783.002024-12-028446Actual
2299252.002024-01-318446Actual
35294307.002024-12-318417Actual
1482881.002023-06-028416Actual
9792.002022-05-028463Actual
27337272.002024-06-018417Actual
5384100.002022-09-028467Budget
31218162.462024-09-0184612Actual
8082218.002022-12-038414Actual
35943252.002025-01-318413Actual
10693100.002023-01-318436Budget
31929280.002024-10-018467Actual
3446328.422024-12-0284511Actual
1172190.002023-03-028416Budget
7897100.002022-12-038413Budget
12628100.002023-04-028464Budget
2645439.062024-05-0184211Actual
3561615.652024-12-3184511Actual
2234373.102023-12-3184111Actual
27812189.062024-06-0184612Actual
37246288.002025-03-028464Actual
10321200.002023-01-318414Budget
5977185.002022-10-028415Actual
571370.002022-10-028463Budget
1197178.002023-03-028466Actual
182250.002022-06-028456Budget
14054214.002023-05-028467Actual
15537162.002023-07-038463Actual
2479486.002024-04-018464Actual
3745299.002025-03-028436Actual
3148477.002024-10-018473Actual
1166129.002022-06-028413Actual
3139100.002022-07-038467Budget
691430.002022-11-028473Budget
7756104.112022-11-028428Actual
2474257.002022-07-038414Actual
12708200.002023-04-028415Budget
2612200.002022-07-038415Budget
2001039.002023-11-028456Actual
3512439.002024-12-318426Actual
30572112.002024-09-018416Actual
235219.272024-01-3184112Actual
952850.002022-12-318426Budget
9577117.002022-12-318436Actual
130330.002022-06-028473Budget
10985100.002023-01-318467Budget
1139018.002023-03-028473Actual
15146126.842023-06-028428Actual
6040142.002022-10-028465Actual
12629156.002023-04-028464Actual
16534318.002023-08-028413Actual
33584206.522024-11-0184613Actual
3172535.002024-10-018426Actual
3118436.932024-09-0184212Actual
1064440.002023-01-318426Budget
13320200.002023-04-028418Budget
1435145.442023-05-0284611Actual
3325959.272024-11-0184211Actual
8142155.002022-12-038464Actual
12190201.082023-03-028418Actual
1727823.102023-08-0284211Actual
35415182.902024-12-318428Actual
683793.002022-11-028463Actual
154127.142023-06-0284112Actual
26872252.002024-06-018463Actual
7102100.002022-11-028415Budget
10741100.002023-01-318446Budget
444780.002022-08-028468Budget
38687103.002025-04-028466Actual
391857.002022-08-028426Actual
1310090.002023-04-028466Budget
27897204.762024-06-0184213Actual
513980.002022-09-028446Budget
6962200.002022-11-028414Budget
1627331.612023-07-0384311Actual
15750143.002023-07-038465Actual
6119100.002022-10-028416Budget
1936634.802023-10-0284411Actual
1797831.002023-09-028456Actual
194843.952023-10-0284112Actual
24112211.002024-03-018417Actual
31037102.892024-09-0184311Actual
30092150.762024-08-0184612Actual
33139172.302024-11-018428Actual
579040.002022-10-028473Budget
738570.002022-11-028446Budget
17871100.002023-09-028416Actual
274897.002022-07-038416Actual
13321243.512023-04-028418Actual
1382097.002023-05-028416Actual
4995103.002022-09-028416Actual
9264174.002022-12-318464Actual
1078860.002023-01-318456Budget
915730.002022-12-318473Budget
2606690.002024-05-018436Actual
36444367.002025-01-318417Actual
2999116.002022-07-038466Actual
15060196.002023-06-028467Actual
8460100.002022-12-038436Budget
5092100.002022-09-028436Budget
999590.002022-12-318428Budget
8691200.002022-12-038417Budget
2662812.462024-05-0184112Actual
2546423.102024-04-0184511Actual
3632876.002025-01-318446Actual
611894.002022-10-028416Actual
2144910.332023-12-0384511Actual
795678.002022-12-038463Actual
33525122.312024-11-0184113Actual
38779222.002025-04-028467Actual
27195135.002024-06-018436Actual
346766.002022-08-028463Actual
466540.002022-09-028473Budget
11438200.002023-03-028414Budget
557180.002022-09-028468Budget
23823162.002024-03-018415Actual
14142117.752023-05-028428Actual
11579200.002023-03-028415Budget
616645.002022-10-028426Actual
32636448.002024-11-018414Actual
31547206.002024-10-018464Actual
1493550.002023-06-028456Actual
37002164.412025-01-3184213Actual
2045541.192023-11-0284611Actual
1990385.002023-11-028416Actual
55440.002022-05-028426Actual
30862542.002024-09-018418Actual
27049241.002024-06-018415Actual
35004297.002024-12-318415Actual
18690194.002023-10-028414Actual
2749100.002022-07-038416Budget
20628333.002023-12-038413Actual
21750165.002023-12-318414Actual
24640333.002024-04-018413Actual
6216100.002022-10-028436Budget
21282146.542023-12-038468Actual
16005218.002023-07-038417Actual
2765940.122024-06-0184511Actual
28107444.002024-07-028414Actual
4712196.002022-09-028414Actual
31392356.002024-10-018413Actual
28644178.362024-07-028468Actual
1591549.002023-07-038456Actual
2305185.002024-01-318466Actual
2098899.002023-12-038436Actual
1931213.532023-10-0284211Actual
12378107.002023-04-028413Actual
25699240.002024-05-018413Actual
504350.002022-09-028426Budget
23143232.002024-01-318467Actual
354436.002022-08-028473Actual
7162100.002022-11-028465Budget
669880.002022-10-028468Budget
28347146.002024-07-028436Actual
2893122.042024-07-0284212Actual
38241326.002025-04-028413Actual
31512364.002024-10-018414Actual
6447200.002022-10-028417Budget
174785.012023-08-0284212Actual
6588220.782022-10-028418Actual
10740105.002023-01-318446Actual
458762.002022-09-028463Actual
1893094.002023-10-028436Actual
195429.272023-10-0284612Actual
3443682.682024-12-0284411Actual
32671264.002024-11-018464Actual
13242158.002023-04-028467Actual
1632712.462023-07-0384511Actual
22819145.002024-01-318415Actual
1176940.002023-03-028426Budget
1026114.722022-05-028428Actual
177483.002022-06-028446Actual
38899195.022025-04-028468Actual
1750914.592023-08-0284612Actual
26957309.002024-06-018414Actual
3655135.002022-08-028464Actual
8362138.002022-12-038416Actual
2873043.312024-07-0284211Actual
3791200.002022-08-028465Budget
33796204.002024-12-028464Actual
2991196.512024-08-0184311Actual
1523868.852023-06-0284111Actual
11501100.002023-03-028464Budget
1027230.002023-01-318473Budget
1284990.002023-04-028416Budget
10460200.002023-01-318415Budget
1384725.002023-05-028426Actual
1186474.002023-03-028446Actual
18782108.002023-10-028415Actual
4527100.002022-09-028413Budget
630942.002022-10-028456Actual
25916208.002024-05-018415Actual
401580.002022-08-028446Budget
39039115.652025-04-0284411Actual
781895.022022-11-028468Actual
2370236.002024-03-018473Actual
3077222.002022-07-038417Actual
1176862.002023-03-028426Actual
34497149.702024-12-0284611Actual
1244070.002023-04-028463Budget
4261100.002022-08-028467Budget
2875773.102024-07-0284311Actual
23610278.002024-03-018413Actual
32341153.952024-10-0184612Actual
571273.002022-10-028463Actual
11818117.002023-03-028436Actual
38184239.852025-03-0284613Actual
2944696.002024-08-018416Actual
177590.002022-06-028446Budget
4388157.142022-08-028428Actual
31303132.832024-09-0184213Actual
12112113.002023-03-028467Actual
29260327.002024-08-018414Actual
2291177.002024-01-318416Actual
1426412.462023-05-0284211Actual
2475200.002022-07-038414Budget
13180200.002023-04-028417Budget
2958684.002024-08-018466Actual
36917131.612025-01-3184612Actual
2021100.002022-06-028467Budget
3177971.002024-10-018446Actual
2201564.002023-12-318446Actual
34263245.032024-12-028428Actual
31987411.692024-10-018418Actual
293951.002022-07-038456Actual
2289100.002022-07-038413Budget
23858143.002024-03-018465Actual
17072142.002023-08-028467Actual
2497218.002024-04-018426Actual
2178485.002023-12-318464Actual
3968100.002022-08-028436Budget
36103.002022-05-028413Actual
12566193.002023-04-028414Actual
8692155.002022-12-038417Actual
16569180.002023-08-028463Actual
1727135.002022-06-028436Actual
2004369.002023-11-028466Actual
2669100.002022-07-038465Budget
294050.002022-07-038456Budget
3627432.002025-01-318426Actual
36062433.002025-01-318414Actual
789696.002022-12-038413Actual
35152114.002024-12-318436Actual
37537104.002025-03-028466Actual
1167100.002022-06-028413Budget
2172236.002023-12-318473Actual
37034134.592025-01-3184613Actual
5838200.002022-10-028414Budget
1529328.422023-06-0284311Actual
749073.002022-11-028466Actual
39338190.732025-04-0284613Actual
2923282.002024-08-018473Actual
245512.892024-03-0184212Actual
5899100.002022-10-028464Budget
11817100.002023-03-028436Budget
162469.272023-07-0384211Actual
9480123.002022-12-318416Actual
7629100.002022-11-028467Budget
3517869.002024-12-318446Actual
11439231.002023-03-028414Actual
25177198.002024-04-018467Actual
33173219.272024-11-018468Actual
8283100.002022-12-038465Budget
2107086.002023-12-038466Actual
36479249.002025-01-318467Actual
3488379.002024-12-318473Actual
28610193.512024-07-028428Actual
183889.272023-09-0284511Actual
19192160.182023-10-028428Actual
7022142.002022-11-028464Actual
8284116.002022-12-038465Actual
2296685.002024-01-318436Actual
7630169.002022-11-028467Actual
27458288.972024-06-018428Actual
7023200.002022-11-028464Budget
15025261.002023-06-028417Actual
8222160.002022-12-038415Actual

Generated 2025-06-01 20:43:06.157 UTC