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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1172190.002023-03-018416Budget
3059953.002024-08-318426Actual
10925164.002023-01-308417Actual
29260327.002024-07-318414Actual
795678.002022-12-028463Actual
915621.002022-12-308473Actual
284100.002022-05-018464Budget
8753100.002022-12-028467Budget
2843299.002024-07-018466Actual
30572112.002024-08-318416Actual
3800673.102025-03-0184112Actual
38276179.002025-04-018463Actual
2394315.002024-02-298426Actual
1833433.742023-09-0184311Actual
3862867.002025-04-018446Actual
27693111.402024-05-3184611Actual
38899195.022025-04-018468Actual
17130264.722023-08-018418Actual
1166129.002022-06-018413Actual
23730195.002024-02-298414Actual
2692986.002024-05-318473Actual
32015226.842024-09-308428Actual
631050.002022-10-018456Budget
6039200.002022-10-018465Budget
391950.002022-08-018426Budget
2178485.002023-12-308464Actual
967236.002022-12-308456Actual
2884582.682024-07-0184611Actual
25177198.002024-03-318467Actual
29856165.662024-07-3184111Actual
24232146.542024-02-298428Actual
144098.212023-05-0184112Actual
32962115.002024-10-318466Actual
5462311.692022-09-018418Actual
3870110.002022-08-018416Actual
27372223.002024-05-318467Actual
2242548.632023-12-3084411Actual
38602138.002025-04-018436Actual
3553570.972024-12-3084211Actual
2988436.932024-07-3184211Actual
24265211.692024-02-298468Actual
2435123.102024-02-2984211Actual
518650.002022-09-018456Budget
3668557.142025-01-3084211Actual
34142333.002024-12-018417Actual
897100.002022-05-018467Budget
855362.002022-12-028456Actual
21665204.002023-12-308463Actual
4853190.002022-09-018415Actual
1310090.002023-04-018466Budget
1429145.442023-05-0184311Actual
1797831.002023-09-018456Actual
2042126.292023-11-0184511Actual
75794.002022-05-018466Actual
2402357.002024-02-298456Actual
2144910.332023-12-0284511Actual
999590.002022-12-308428Budget
438990.002022-08-018428Budget
2845130.002022-07-028436Actual
17720120.002023-09-018464Actual
2893122.042024-07-0184212Actual
32822127.002024-10-318416Actual
354540.002022-08-018473Budget
3118436.932024-08-3184212Actual
2497218.002024-03-318426Actual
29388189.002024-07-318465Actual
37126263.002025-03-018463Actual
6636117.752022-10-018428Actual
3655135.002022-08-018464Actual
3458335.872024-12-0184212Actual
14558204.002023-06-018463Actual
5572123.812022-09-018468Actual
174515.012023-08-0184112Actual
1580888.002023-07-028416Actual
8612100.002022-12-028466Actual
2139550.762023-12-0284311Actual
551090.002022-09-018428Budget
20783125.002023-12-028464Actual
1529328.422023-06-0184311Actual
2474257.002022-07-028414Actual
9401100.002022-12-308465Budget
4994100.002022-09-018416Budget
4775153.002022-09-018464Actual
1244070.002023-04-018463Budget
35415182.902024-12-308428Actual
17072142.002023-08-018467Actual
122480.002022-06-018463Budget
36247135.002025-01-308416Actual
1489216.002022-06-018415Actual
2207478.002023-12-308466Actual
557180.002022-09-018468Budget
8142155.002022-12-028464Actual
1942657.142023-10-0184611Actual
1131270.002023-03-018463Budget
25734181.002024-04-308463Actual
25916208.002024-04-308415Actual
8143200.002022-12-028464Budget
19192160.182023-10-018428Actual
36154275.002025-01-308415Actual
20135132.002023-11-018467Actual
16126132.902023-07-028428Actual
466436.002022-09-018473Actual
8362138.002022-12-028416Actual
1995897.002023-11-018436Actual
22131184.002023-12-308417Actual
21876105.002023-12-308465Actual
5899100.002022-10-018464Budget
31098107.142024-08-3184611Actual
3745299.002025-03-018436Actual
3326140.482022-07-028468Actual
1176862.002023-03-018426Actual
861380.002022-12-028466Budget
24112211.002024-02-298417Actual
17625.002022-05-018473Actual
1410100.002022-06-018464Budget
7756104.112022-11-018428Actual
2101469.002023-12-028446Actual
5384100.002022-09-018467Budget
34001123.002024-12-018436Actual
12629156.002023-04-018464Actual
35507120.972024-12-3084111Actual
11580182.002023-03-018415Actual
1939326.292023-10-0184511Actual
2134053.952023-12-0284111Actual
2648144.382024-04-3084311Actual
33676168.002024-12-018463Actual
1139130.002023-03-018473Budget
3833354.002025-04-018473Actual
1990385.002023-11-018416Actual
38153118.802025-03-0184213Actual
6509161.002022-10-018467Actual
31605235.002024-09-308415Actual
2039443.312023-11-0184411Actual
32608107.002024-10-318473Actual
11865100.002023-03-018446Budget
669880.002022-10-018468Budget
38957134.802025-04-0184111Actual
11439231.002023-03-018414Actual
10460200.002023-01-308415Budget
19164396.542023-10-018418Actual
16747160.002023-08-018415Actual
28199229.002024-07-018415Actual
35768205.022024-12-3084612Actual
9402168.002022-12-308465Actual
4713200.002022-09-018414Budget
8221100.002022-12-028415Budget
1284990.002023-04-018416Budget
205403.952023-11-0184212Actual
332590.002022-07-028468Budget
3328665.652024-10-3184311Actual
23201240.482024-01-308418Actual
3742432.002025-03-018426Actual
1303968.002023-04-018456Actual
9807200.002022-12-308417Budget
10596104.002023-01-308416Actual
3148477.002024-09-308473Actual
13430172.302023-04-018468Actual
29083132.832024-07-0184613Actual
31392356.002024-09-308413Actual
31218162.462024-08-3184612Actual
12993100.002023-04-018446Budget
2787067.922024-05-3184113Actual
20628333.002023-12-028413Actual
26305484.422024-04-308418Actual
3077222.002022-07-028417Actual
3898563.532025-04-0184211Actual
188377.002022-06-018466Actual
962470.002022-12-308446Budget
6216100.002022-10-018436Budget
1382097.002023-05-018416Actual
33761316.002024-12-018414Actual
23858143.002024-02-298465Actual
29764176.842024-07-318428Actual
5323200.002022-09-018417Budget
14142117.752023-05-018428Actual
611894.002022-10-018416Actual
2579357.002024-04-308473Actual
2947334.002024-07-318426Actual
1027332.002023-01-308473Actual
36444367.002025-01-308417Actual
2301860.002024-01-308456Actual
2101200.002022-06-018418Budget
571273.002022-10-018463Actual
21162153.002023-12-028467Actual
2305185.002024-01-308466Actual
37628271.002025-03-018467Actual
2535576.292024-03-3184111Actual
1482881.002023-06-018416Actual
274897.002022-07-028416Actual
1496870.002023-06-018466Actual
34702152.132024-12-0184213Actual
215418.212023-12-0284112Actual
13321243.512023-04-018418Actual
9578100.002022-12-308436Budget
3627432.002025-01-308426Actual
26780141.612024-04-3084613Actual
23108196.002024-01-308417Actual
3455592.252024-12-0184112Actual
30890179.872024-08-318428Actual
9868100.002022-12-308467Budget
3127678.452024-08-3184113Actual
6776100.002022-11-018413Budget
14054214.002023-05-018467Actual
3558972.042024-12-3084411Actual
2666213.532024-04-3084612Actual
2672064.412024-04-3084113Actual
803527.002022-12-028473Actual
2391699.002024-02-298416Actual
38865149.572025-04-018428Actual
13725182.002023-05-018415Actual
749180.002022-11-018466Budget
3405351.002024-12-018456Actual
1588955.002023-07-028446Actual
795780.002022-12-028463Budget
2340347.572024-01-3084411Actual
38454215.002025-04-018415Actual
1559449.002023-07-028473Actual
32764250.002024-10-318465Actual
1583517.002023-07-028426Actual
2538311.402024-03-3184211Actual
18570380.002023-10-018413Actual
3266102.602022-07-028428Actual
31156105.022024-08-3184112Actual
3065360.002024-08-318446Actual
1284891.002023-04-018416Actual
38068205.022025-03-0184612Actual
2846100.002022-07-028436Budget
1086107.142022-05-018468Actual
30514212.002024-08-318465Actual
15750143.002023-07-028465Actual
21248176.842023-12-028428Actual
978235.932022-05-018418Actual
1223984.422023-03-018428Actual
789696.002022-12-028413Actual
38184239.852025-03-0184613Actual
1310187.002023-04-018466Actual
2346356.082024-01-3084611Actual
3213573.102024-09-3084211Actual
7630169.002022-11-018467Actual
164778.212023-07-0284612Actual
2172236.002023-12-308473Actual
20254196.542023-11-018468Actual
13665134.002023-05-018464Actual
803430.002022-12-028473Budget
34826191.002024-12-308463Actual
194843.952023-10-0184112Actual
37888107.142025-03-0184411Actual
3015057.392024-07-3184113Actual
3405100.002022-08-018413Budget
27930211.782024-05-3184613Actual
12112113.002023-03-018467Actual
2839960.002024-07-018456Actual
1733249.702023-08-0184411Actual
8284116.002022-12-028465Actual
177590.002022-06-018446Budget
504350.002022-09-018426Budget
2157413.532023-12-0284612Actual
30924281.392024-08-318468Actual
2475200.002022-07-028414Budget
2031276.292023-11-0184111Actual
3654100.002022-08-018464Budget
2057113.532023-11-0184612Actual
8754148.002022-12-028467Actual
2196127.002023-12-308426Actual
36189174.002025-01-308465Actual
37686385.942025-03-018418Actual
4774100.002022-09-018464Budget
19718158.002023-11-018414Actual
4527100.002022-09-018413Budget
10926200.002023-01-308417Budget
25297166.242024-03-318468Actual
1887560.002023-10-018416Actual
7101130.002022-11-018415Actual
9946200.002022-12-308418Budget
11500144.002023-03-018464Actual
3632876.002025-01-308446Actual
28292118.002024-07-018416Actual
6215120.002022-10-018436Actual
391857.002022-08-018426Actual
36479249.002025-01-308467Actual
2234373.102023-12-3084111Actual
18690194.002023-10-018414Actual
1005670.002022-12-308468Budget
25699240.002024-04-308413Actual
513980.002022-09-018446Budget
354436.002022-08-018473Actual
29140360.002024-07-318413Actual
2021100.002022-06-018467Budget
4341100.002022-08-018418Budget
1435145.442023-05-0184611Actual
19633182.002023-11-018463Actual
38687103.002025-04-018466Actual
506118.002022-05-018416Actual
18782108.002023-10-018415Actual
1998461.002023-11-018446Actual
69747.002022-05-018456Actual
22853108.002024-01-308465Actual
1197090.002023-03-018466Budget
1725064.592023-08-0184111Actual
8083200.002022-12-028414Budget
1019580.002023-01-308463Actual
458670.002022-09-018463Budget
3183889.002024-09-308466Actual
1842242.252023-09-0184611Actual
3340590.122024-10-3184112Actual
15060196.002023-06-018467Actual
28141201.002024-07-018464Actual
36103.002022-05-018413Actual
11501100.002023-03-018464Budget
4202200.002022-08-018417Budget
10740105.002023-01-308446Actual
10693100.002023-01-308436Budget
22641168.002024-01-308463Actual
366200.002022-05-018415Budget
32049213.212024-09-308468Actual
3071275.002024-08-318466Actual
27082162.002024-05-318465Actual
2072044.002023-12-028473Actual
37304259.002025-03-018415Actual
24146158.002024-02-298467Actual
2399767.002024-02-298446Actual
894070.002022-12-028468Budget
26837300.002024-05-318413Actual
10517100.002023-01-308465Budget
1535467.782023-06-0184611Actual
6448240.002022-10-018417Actual
2502660.002024-03-318446Actual
10134105.002023-01-308413Actual
33019353.002024-10-318417Actual
3871100.002022-08-018416Budget
32341153.952024-09-3084612Actual
2045541.192023-11-0184611Actual
8459120.002022-12-028436Actual
20193279.872023-11-018418Actual
1176940.002023-03-018426Budget
1594869.002023-07-028466Actual
13509294.002023-05-018413Actual
2763290.122024-05-3184411Actual
33525122.312024-10-3184113Actual
14114301.092023-05-018418Actual
18817165.002023-10-018465Actual
1662688.002023-08-018473Actual
1689590.002023-08-018436Actual
28644178.362024-07-018468Actual
242631.002022-07-028473Actual
9265200.002022-12-308464Budget
3078200.002022-07-028417Budget
37100.002022-05-018413Budget
38489259.002025-04-018465Actual
1730530.552023-08-0184311Actual
31303132.832024-08-3184213Actual
37948105.022025-03-0184611Actual
3967124.002022-08-018436Actual
3517869.002024-12-308446Actual
31698108.002024-09-308416Actual
19752101.002023-11-018464Actual
13180200.002023-04-018417Budget
1078860.002023-01-308456Budget
603112.002022-05-018436Actual
1627331.612023-07-0284311Actual
10459156.002023-01-308415Actual
18724120.002023-10-018464Actual
17686147.002023-09-018414Actual
12111100.002023-03-018467Budget
31640231.002024-09-308465Actual
3561615.652024-12-3084511Actual
5092100.002022-09-018436Budget
26991204.002024-05-318464Actual
28022222.002024-07-018463Actual
256148.212024-03-3184612Actual
35977205.002025-01-308463Actual
22224251.092023-12-308418Actual
2100219.272022-06-018418Actual
2204139.002023-12-308456Actual
38837414.732025-04-018418Actual
29972102.892024-07-3184611Actual
6447200.002022-10-018417Budget
2724743.002024-05-318456Actual
167844.002022-06-018426Actual
2611843.002024-04-308456Actual
26245208.002024-04-308467Actual
20221146.542023-11-018428Actual
3671276.292025-01-3084311Actual
1387570.002023-05-018436Actual
1882100.002022-06-018466Budget
663790.002022-10-018428Budget
31987411.692024-09-308418Actual
13241100.002023-04-018467Budget
2728082.002024-05-318466Actual
3750462.002025-03-018456Actual
4995103.002022-09-018416Actual
19599288.002023-11-018413Actual
16040198.002023-07-028467Actual
30421273.002024-08-318464Actual
458762.002022-09-018463Actual
1191139.002023-03-018456Actual
12945107.002023-04-018436Actual
9577117.002022-12-308436Actual
3739799.002025-03-018416Actual
65072.002022-05-018446Actual
1289640.002023-04-018426Budget
225165.012023-12-3084112Actual
524590.002022-09-018466Budget
749073.002022-11-018466Actual
9481100.002022-12-308416Budget
12378107.002023-04-018413Actual
17730.002022-05-018473Budget
1423657.142023-05-0184111Actual
34675134.592024-12-0184113Actual
3603460.002025-01-308473Actual
30092150.762024-07-3184612Actual
5898115.002022-10-018464Actual
1636136.932023-07-0284611Actual
21989111.002023-12-308436Actual
12050200.002023-03-018417Budget
30982123.102024-08-3184111Actual
35449216.242024-12-308468Actual
22606309.002024-01-308413Actual
3443682.682024-12-0184411Actual
513853.002022-09-018446Actual
10846103.002023-01-308466Actual
19226131.392023-10-018468Actual
10518123.002023-01-308465Actual
5978200.002022-10-018415Budget
27430357.152024-05-318418Actual
12190201.082023-03-018418Actual
2443211.402024-02-2984511Actual
33552127.572024-10-3184213Actual
14019162.002023-05-018417Actual
738570.002022-11-018446Budget
30386326.002024-08-318414Actual
1342990.002023-04-018468Budget
12707189.002023-04-018415Actual
9205200.002022-12-308414Budget
1621868.852023-07-0284111Actual
242730.002022-07-028473Budget
13631137.002023-05-018414Actual
2955348.002024-07-318456Actual
30266373.002024-08-318413Actual
17871100.002023-09-018416Actual
37002164.412025-01-3084213Actual
19810135.002023-11-018415Actual
2148134.422022-06-018428Actual
452694.002022-09-018413Actual
167930.002022-06-018426Budget
2611177.002022-07-028415Actual
5511135.932022-09-018428Actual
28582492.002024-07-018418Actual
33173219.272024-10-318468Actual
1084790.002023-01-308466Budget
1890233.002023-10-018426Actual
17601202.002023-09-018463Actual
23263131.392024-01-308468Actual
15118334.422023-06-018418Actual
27751116.722024-05-3184112Actual
3854788.002025-04-018416Actual
1686724.002023-08-018426Actual
401580.002022-08-018446Budget
8363100.002022-12-028416Budget
850665.002022-12-028446Actual
9018110.002022-12-308413Actual
18188117.752023-09-018428Actual
2334936.932024-01-3084211Actual
195115.012023-10-0184212Actual
5839242.002022-10-018414Actual
2034020.972023-11-0184211Actual
2714086.002024-05-318416Actual
24887125.002024-03-318465Actual
36302125.002025-01-308436Actual
9204220.002022-12-308414Actual
507100.002022-05-018416Budget
2355311.402024-01-3084612Actual
3402783.002024-12-018446Actual
2296685.002024-01-308436Actual
2022128.002022-06-018467Actual
38241326.002025-04-018413Actual
1064541.002023-01-308426Actual
1485531.002023-06-018426Actual
26333198.052024-04-308428Actual
2458310.332024-02-2984612Actual
3331360.332024-10-3184411Actual
1739372.042023-08-0184611Actual
3812697.742025-03-0184113Actual
12770100.002023-04-018465Budget
3792185.002022-08-018465Actual
28347146.002024-07-018436Actual
29295184.002024-07-318464Actual
4340184.422022-08-018418Actual
626280.002022-10-018446Budget
2532100.002022-07-028464Budget
19071233.002023-10-018417Actual
32459118.802024-09-3084613Actual
11818117.002023-03-018436Actual
11113128.362023-01-308428Actual
17813144.002023-09-018465Actual
412290.002022-08-018466Budget
5977185.002022-10-018415Actual
972873.002022-12-308466Actual
9792.002022-05-018463Actual
3290386.002024-10-318446Actual

Generated 2025-05-31 03:36:15.931 UTC