[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1244166.002023-03-298463Actual
23263131.392024-01-278468Actual
10596104.002023-01-278416Actual
1765835.002023-08-298473Actual
38957134.802025-03-2984111Actual
38744355.002025-03-298417Actual
12299110.172023-02-268468Actual
16098305.632023-06-298418Actual
3654100.002022-07-298464Budget
26245208.002024-04-278467Actual
626280.002022-09-288446Budget
3127678.452024-08-2884113Actual
4201129.002022-07-298417Actual
188377.002022-05-298466Actual
1901483.002023-09-288466Actual
255826.082024-03-2884212Actual
3408578.002024-11-288466Actual
164465.012023-06-2984212Actual
5899100.002022-09-288464Budget
30982123.102024-08-2884111Actual
26747208.272024-04-2784213Actual
18570380.002023-09-288413Actual
1251930.002023-03-298473Budget
2144910.332023-11-2984511Actual
33231160.342024-10-2884111Actual
3854788.002025-03-298416Actual
2098899.002023-11-298436Actual
524499.002022-08-298466Actual
31895316.002024-09-278417Actual
1027332.002023-01-278473Actual
749073.002022-10-298466Actual
12769108.002023-03-298465Actual
37948105.022025-02-2684611Actual
775790.002022-10-298428Budget
174785.012023-07-2984212Actual
2288125.002022-06-298413Actual
972873.002022-12-278466Actual
2172236.002023-12-278473Actual
27492184.422024-05-288468Actual
406250.002022-07-298456Budget
8833199.572022-11-298418Actual
31547206.002024-09-278464Actual
3593200.002022-07-298414Budget
36917131.612025-01-2784612Actual
37211424.002025-02-268414Actual
23201240.482024-01-278418Actual
37888107.142025-02-2684411Actual
1059790.002023-01-278416Budget
444780.002022-07-298468Budget
30479221.002024-08-288415Actual
2391699.002024-02-268416Actual
1139018.002023-02-268473Actual
14114301.092023-04-288418Actual
7897100.002022-11-298413Budget
5092100.002022-08-298436Budget
37861102.892025-02-2684311Actual
37748261.692025-02-268468Actual
2291177.002024-01-278416Actual
9868100.002022-12-278467Budget
19106234.002023-09-288467Actual
9265200.002022-12-278464Budget
3791200.002022-07-298465Budget
4994100.002022-08-298416Budget
2998100.002022-06-298466Budget
28610193.512024-06-288428Actual
33584206.522024-10-2884613Actual
10693100.002023-01-278436Budget
1026114.722022-04-288428Actual
6962200.002022-10-298414Budget
9578100.002022-12-278436Budget
22252122.302023-12-278428Actual
1969083.002023-10-298473Actual
1990385.002023-10-298416Actual
11173132.902023-01-278468Actual
33467141.192024-10-2884612Actual
2399767.002024-02-268446Actual
13544217.002023-04-288463Actual
12049164.002023-02-268417Actual
29736425.332024-07-288418Actual
32049213.212024-09-278468Actual
13430172.302023-03-298468Actual
3213573.102024-09-2784211Actual
2543729.482024-03-2884411Actual
2001039.002023-10-298456Actual
3221631.612024-09-2784511Actual
34826191.002024-12-278463Actual
17566355.002023-08-298413Actual
19226131.392023-09-288468Actual
571370.002022-09-288463Budget
2533130.002022-06-298464Actual
35294307.002024-12-278417Actual
6510100.002022-09-288467Budget
13242158.002023-03-298467Actual
15715125.002023-06-298415Actual
3833354.002025-03-298473Actual
365147.002022-04-288415Actual
3865467.002025-03-298456Actual
6263101.002022-09-288446Actual
1698088.002023-07-298466Actual
1789828.002023-08-298426Actual
1662688.002023-07-298473Actual
27049241.002024-05-288415Actual
242730.002022-06-298473Budget
24887125.002024-03-288465Actual
39100132.682025-03-2984611Actual
10741100.002023-01-278446Budget
24112211.002024-02-268417Actual
9018110.002022-12-278413Actual
1139130.002023-02-268473Budget
3397336.002024-11-288426Actual
31605235.002024-09-278415Actual
2100219.272022-05-298418Actual
31929280.002024-09-278467Actual
10381116.002023-01-278464Actual
9205200.002022-12-278414Budget
9401100.002022-12-278465Budget
3078200.002022-06-298417Budget
2669100.002022-06-298465Budget
1350180.002022-05-298414Actual
3898563.532025-03-2984211Actual
972980.002022-12-278466Budget
14176145.022023-04-288468Actual
32671264.002024-10-288464Actual
1995897.002023-10-298436Actual
7101130.002022-10-298415Actual
1993030.002023-10-298426Actual
14770102.002023-05-298465Actual
346766.002022-07-298463Actual
1692164.002023-07-298446Actual
27987350.002024-06-288413Actual
4261100.002022-07-298467Budget
34791323.002024-12-278413Actual
21631268.002023-12-278413Actual
2269875.002024-01-278473Actual
12708200.002023-03-298415Budget
13180200.002023-03-298417Budget
2958684.002024-07-288466Actual
38687103.002025-03-298466Actual
738570.002022-10-298446Budget
9680.002022-04-288463Budget
34734117.042024-11-2884613Actual
274897.002022-06-298416Actual
9019100.002022-12-278413Budget
29295184.002024-07-288464Actual
2757853.952024-05-2884211Actual
8692155.002022-11-298417Actual
38837414.732025-03-298418Actual
2458310.332024-02-2684612Actual
6509161.002022-09-288467Actual
20135132.002023-10-298467Actual
16040198.002023-06-298467Actual
5977185.002022-09-288415Actual
524590.002022-08-298466Budget
164198.212023-06-2984112Actual
3509784.002024-12-278416Actual
31392356.002024-09-278413Actual
1396076.002023-04-288466Actual
122480.002022-05-298463Budget
1360379.002023-04-288473Actual
1898237.002023-09-288456Actual
630942.002022-09-288456Actual
36096241.002025-01-278464Actual
2670179.002022-06-298465Actual
225200.002022-04-288414Budget
18782108.002023-09-288415Actual
29260327.002024-07-288414Actual
2714086.002024-05-288416Actual
69747.002022-04-288456Actual
5838200.002022-09-288414Budget
21127160.002023-11-298417Actual
2139550.762023-11-2984311Actual
35707122.042024-12-2784112Actual
3488379.002024-12-278473Actual
20254196.542023-10-298468Actual
636890.002022-09-288466Budget
2923282.002024-07-288473Actual
2293819.002024-01-278426Actual
15502364.002023-06-298413Actual
7022142.002022-10-298464Actual
12567200.002023-03-298414Budget
15657125.002023-06-298464Actual
8754148.002022-11-298467Actual
3870110.002022-07-298416Actual
2724743.002024-05-288456Actual
663790.002022-09-288428Budget
1842242.252023-08-2984611Actual
289291.002022-06-298446Actual
795780.002022-11-298463Budget
579040.002022-09-288473Budget
2648144.382024-04-2784311Actual
265359.272024-04-2784511Actual
13725182.002023-04-288415Actual
34142333.002024-11-288417Actual
1191260.002023-02-268456Budget
1488396.002023-05-298436Actual
2405555.002024-02-268466Actual
2538311.402024-03-2884211Actual
1411139.002022-05-298464Actual
3638792.002025-01-278466Actual
31098107.142024-08-2884611Actual
1351200.002022-05-298414Budget
1836133.742023-08-2984411Actual
220990.002022-05-298468Budget
33019353.002024-10-288417Actual
5511135.932022-08-298428Actual
1064541.002023-01-278426Actual
130330.002022-05-298473Budget
3739799.002025-02-268416Actual
4448131.392022-07-298468Actual
3455592.252024-11-2884112Actual
31218162.462024-08-2884612Actual
3340590.122024-10-2884112Actual
3405100.002022-07-298413Budget
1848010.332023-08-2984112Actual
1289640.002023-03-298426Budget
21248176.842023-11-298428Actual
3733147.002022-07-298415Actual
16569180.002023-07-298463Actual
37686385.942025-02-268418Actual
28582492.002024-06-288418Actual
1131270.002023-02-268463Budget
174515.012023-07-2984112Actual
21665204.002023-12-278463Actual
35449216.242024-12-278468Actual
19071233.002023-09-288417Actual
29798231.392024-07-288468Actual
10134105.002023-01-278413Actual
20628333.002023-11-298413Actual
294050.002022-06-298456Budget
29501136.002024-07-288436Actual
34702152.132024-11-2884213Actual
34497149.702024-11-2884611Actual
1591549.002023-06-298456Actual
4854200.002022-08-298415Budget
24675192.002024-03-288463Actual
12946100.002023-03-298436Budget
15750143.002023-06-298465Actual
11113128.362023-01-278428Actual
33676168.002024-11-288463Actual
28141201.002024-06-288464Actual
14019162.002023-04-288417Actual
10320180.002023-01-278414Actual
35853148.622024-12-2784213Actual
224180.002022-04-288414Actual
728856.002022-10-298426Actual
1866241.002023-09-288473Actual
2787067.922024-05-2884113Actual
17926112.002023-08-298436Actual
458670.002022-08-298463Budget
20193279.872023-10-298418Actual
738477.002022-10-298446Actual
1131377.002023-02-268463Actual
22131184.002023-12-278417Actual
326780.002022-06-298428Budget
894070.002022-11-298468Budget
2831929.002024-06-288426Actual
4713200.002022-08-298414Budget
3106484.802024-08-2884411Actual
2728082.002024-05-288466Actual
5463100.002022-08-298418Budget
36062433.002025-01-278414Actual
2446676.292024-02-2684611Actual
5462311.692022-08-298418Actual
2947334.002024-07-288426Actual
603112.002022-04-288436Actual
4388157.142022-07-298428Actual
1176940.002023-02-268426Budget
4262147.002022-07-298467Actual
29175182.002024-07-288463Actual
2440547.572024-02-2684411Actual
279625.002022-06-298426Actual
2475200.002022-06-298414Budget
10846103.002023-01-278466Actual
2645439.062024-04-2784211Actual
17601202.002023-08-298463Actual
10694124.002023-01-278436Actual
22641168.002024-01-278463Actual
55530.002022-04-288426Budget
28107444.002024-06-288414Actual
23823162.002024-02-268415Actual
32962115.002024-10-288466Actual
2606690.002024-04-278436Actual
2142247.572023-11-2984411Actual
2134053.952023-11-2984111Actual
2296685.002024-01-278436Actual
2237130.552023-12-2784211Actual
23858143.002024-02-268465Actual
9947325.332022-12-278418Actual
8612100.002022-11-298466Actual
7629100.002022-10-298467Budget
1631100.002022-05-298416Budget
17871100.002023-08-298416Actual
24232146.542024-02-268428Actual
803430.002022-11-298473Budget
12191200.002023-02-268418Budget
37628271.002025-02-268467Actual
11439231.002023-02-268414Actual
37339208.002025-02-268465Actual
6448240.002022-09-288417Actual
3561615.652024-12-2784511Actual
35977205.002025-01-278463Actual
458762.002022-08-298463Actual
11641164.002023-02-268465Actual
32426201.262024-09-2784213Actual
177590.002022-05-298446Budget
5839242.002022-09-288414Actual
1027230.002023-01-278473Budget
39338190.732025-03-2984613Actual
26837300.002024-05-288413Actual
38779222.002025-03-298467Actual
1376097.002023-04-288465Actual
1390159.002023-04-288446Actual
29678237.002024-07-288467Actual
3556276.292024-12-2784311Actual
33139172.302024-10-288428Actual
8460100.002022-11-298436Budget
1426412.462023-04-2884211Actual
27930211.782024-05-2884613Actual
30890179.872024-08-288428Actual
7241100.002022-10-298416Budget
9480123.002022-12-278416Actual
19164396.542023-09-288418Actual
9402168.002022-12-278465Actual
39305210.032025-03-2984213Actual
195429.272023-09-2884612Actual
14054214.002023-04-288467Actual
1446711.402023-04-2884612Actual
39039115.652025-03-2984411Actual
29140360.002024-07-288413Actual
3328665.652024-10-2884311Actual
2340347.572024-01-2784411Actual
19845117.002023-10-298465Actual
28965129.482024-06-2884612Actual
34617174.172024-11-2884612Actual
4775153.002022-08-298464Actual
1197178.002023-02-268466Actual
8691200.002022-11-298417Budget
1728100.002022-05-298436Budget
6039200.002022-09-288465Budget
2104051.002023-11-298456Actual
425100.002022-04-288465Budget
10740105.002023-01-278446Actual
855440.002022-11-298456Budget
4853190.002022-08-298415Actual
855362.002022-11-298456Actual
346670.002022-07-298463Budget
2239839.062023-12-2784311Actual
2435123.102024-02-2684211Actual
11501100.002023-02-268464Budget
17130264.722023-07-298418Actual
2749100.002022-06-298416Budget
518650.002022-08-298456Budget
1310187.002023-03-298466Actual
2615159.002024-04-278466Actual
2254915.652023-12-2784612Actual
3177971.002024-09-278446Actual
39158113.532025-03-2984112Actual
164778.212023-06-2984612Actual
837147.002022-04-288417Actual
6963180.002022-10-298414Actual
30386326.002024-08-288414Actual
636967.002022-09-288466Actual
1552114.002022-05-298465Actual
162469.272023-06-2984211Actual
504350.002022-08-298426Budget
2072044.002023-11-298473Actual
34177184.002024-11-288467Actual
1535467.782023-05-2984611Actual
28347146.002024-06-288436Actual
3742432.002025-02-268426Actual
27693111.402024-05-2884611Actual
1064440.002023-01-278426Budget
21750165.002023-12-278414Actual
2494562.002024-03-288416Actual
2021100.002022-05-298467Budget
38865149.572025-03-298428Actual
2245877.362023-12-2784611Actual
4123124.002022-07-298466Actual
2301860.002024-01-278456Actual
2355311.402024-01-2784612Actual
3523787.002024-12-278466Actual
2656944.382024-04-2784611Actual
2603818.002024-04-278426Actual
1750914.592023-07-2984612Actual
898119.002022-04-288467Actual
32729257.002024-10-288415Actual
3558972.042024-12-2784411Actual
841047.002022-11-298426Actual
2535576.292024-03-2884111Actual
1382097.002023-04-288416Actual
10135100.002023-01-278413Budget
1392743.002023-04-288456Actual
37100.002022-04-288413Budget
952947.002022-12-278426Actual
6636117.752022-09-288428Actual
8832200.002022-11-298418Budget
3180550.002024-09-278456Actual
6447200.002022-09-288417Budget
1727135.002022-05-298436Actual
401491.002022-07-298446Actual
3440985.872024-11-2884311Actual
13631137.002023-04-288414Actual
2952776.002024-07-288446Actual
3673975.232025-01-2784411Actual
7570200.002022-10-298417Budget
35004297.002024-12-278415Actual
7162100.002022-10-298465Budget
11642100.002023-02-268465Budget
2334936.932024-01-2784211Actual
27897204.762024-05-2884213Actual
33053236.002024-10-288467Actual
32459118.802024-09-2784613Actual
35329254.002024-12-278467Actual
551090.002022-08-298428Budget
1435145.442023-04-2884611Actual
12050200.002023-02-268417Budget
728950.002022-10-298426Budget
18817165.002023-09-288465Actual
2042126.292023-10-2984511Actual
26957309.002024-05-288414Actual
1725064.592023-07-2984111Actual
888190.002022-11-298428Budget
3172535.002024-09-278426Actual
12993100.002023-03-298446Budget
2343013.532024-01-2784511Actual
18605174.002023-09-288463Actual
32636448.002024-10-288414Actual
17778110.002023-08-298415Actual
1801069.002023-08-298466Actual
2672064.412024-04-2784113Actual
30862542.002024-08-288418Actual
35507120.972024-12-2784111Actual
279730.002022-06-298426Budget
11252100.002023-02-268413Budget
35943252.002025-01-278413Actual
1939326.292023-09-2884511Actual
616750.002022-09-288426Budget
69850.002022-04-288456Budget
3059953.002024-08-288426Actual
35152114.002024-12-278436Actual
284100.002022-04-288464Budget
3812697.742025-02-2684113Actual
3266102.602022-06-298428Actual
2878483.742024-06-2884411Actual
3655135.002022-07-298464Actual
22853108.002024-01-278465Actual
3734200.002022-07-298415Budget
967236.002022-12-278456Actual
19599288.002023-10-298413Actual
12190201.082023-02-268418Actual
20875161.002023-11-298465Actual
3688420.972025-01-2784212Actual
1523868.852023-05-2984111Actual
1191139.002023-02-268456Actual
915621.002022-12-278473Actual
5383118.002022-08-298467Actual
29353262.002024-07-288415Actual
3750462.002025-02-268456Actual
2955348.002024-07-288456Actual
37537104.002025-02-268466Actual
177483.002022-05-298446Actual
30627103.002024-08-288436Actual
7709193.512022-10-298418Actual
1882100.002022-05-298466Budget
1429145.442023-04-2884311Actual
669880.002022-09-288468Budget
3148477.002024-09-278473Actual
18221182.902023-08-298468Actual
18067237.002023-08-298417Actual
17192163.212023-07-298468Actual
9264174.002022-12-278464Actual
20221146.542023-10-298428Actual
691529.002022-10-298473Actual
509198.002022-08-298436Actual
2437831.612024-02-2684311Actual
6697132.902022-09-288468Actual
3676639.062025-01-2784511Actual
17158107.142023-07-298428Actual
28022222.002024-06-288463Actual
27550159.272024-05-2884111Actual
3685682.682025-01-2784112Actual
29388189.002024-07-288465Actual
12629156.002023-03-298464Actual
285145.002022-04-288464Actual
7337100.002022-10-298436Budget
23765151.002024-02-268464Actual
11818117.002023-02-268436Actual
952850.002022-12-278426Budget
24852122.002024-03-288415Actual
1833433.742023-08-2984311Actual
167930.002022-05-298426Budget
27751116.722024-05-2884112Actual
789696.002022-11-298413Actual
17072142.002023-07-298467Actual
907880.002022-12-278463Budget
1739372.042023-07-2984611Actual
256148.212024-03-2884612Actual
22224251.092023-12-278418Actual
30924281.392024-08-288468Actual
2346356.082024-01-2784611Actual

Generated 2025-05-28 19:10:04.028 UTC