[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24887125.002024-03-288465Actual
39100132.682025-03-2984611Actual
3750462.002025-02-268456Actual
17192163.212023-07-298468Actual
3397336.002024-11-288426Actual
182250.002022-05-298456Budget
11064251.092023-01-278418Actual
11065200.002023-01-278418Budget
571370.002022-09-288463Budget
167930.002022-05-298426Budget
122592.002022-05-298463Actual
3561615.652024-12-2784511Actual
25000109.002024-03-288436Actual
7162100.002022-10-298465Budget
144098.212023-04-2884112Actual
23201240.482024-01-278418Actual
27049241.002024-05-288415Actual
195429.272023-09-2884612Actual
14558204.002023-05-298463Actual
18570380.002023-09-288413Actual
29388189.002024-07-288465Actual
26780141.612024-04-2784613Actual
29798231.392024-07-288468Actual
5899100.002022-09-288464Budget
38865149.572025-03-298428Actual
33053236.002024-10-288467Actual
2543729.482024-03-2884411Actual
22606309.002024-01-278413Actual
1866241.002023-09-288473Actual
1166129.002022-05-298413Actual
30572112.002024-08-288416Actual
26333198.052024-04-278428Actual
25734181.002024-04-278463Actual
1446711.402023-04-2884612Actual
30479221.002024-08-288415Actual
579040.002022-09-288473Budget
2042126.292023-10-2984511Actual
1223984.422023-02-268428Actual
12945107.002023-03-298436Actual
513980.002022-08-298446Budget
33676168.002024-11-288463Actual
11438200.002023-02-268414Budget
32671264.002024-10-288464Actual
19752101.002023-10-298464Actual
12112113.002023-02-268467Actual
2443211.402024-02-2684511Actual
2107086.002023-11-298466Actual
5977185.002022-09-288415Actual
8691200.002022-11-298417Budget
12190201.082023-02-268418Actual
3292943.002024-10-288456Actual
24146158.002024-02-268467Actual
3140114.002022-06-298467Actual
27337272.002024-05-288417Actual
13179148.002023-03-298417Actual
1411139.002022-05-298464Actual
39278106.522025-03-2984113Actual
2873043.312024-06-2884211Actual
28199229.002024-06-288415Actual
285145.002022-04-288464Actual
37126263.002025-02-268463Actual
25951180.002024-04-278465Actual
3747892.002025-02-268446Actual
2672064.412024-04-2784113Actual
7570200.002022-10-298417Budget
3266102.602022-06-298428Actual
2765940.122024-05-2884511Actual
33946116.002024-11-288416Actual
30514212.002024-08-288465Actual
9868100.002022-12-278467Budget
1662688.002023-07-298473Actual
33467141.192024-10-2884612Actual
31303132.832024-08-2884213Actual
2757853.952024-05-2884211Actual
630942.002022-09-288456Actual
7629100.002022-10-298467Budget
1993030.002023-10-298426Actual
3405351.002024-11-288456Actual
2100219.272022-05-298418Actual
565194.002022-09-288413Actual
365147.002022-04-288415Actual
24204270.782024-02-268418Actual
3373363.002024-11-288473Actual
1382097.002023-04-288416Actual
194843.952023-09-2884112Actual
14019162.002023-04-288417Actual
28107444.002024-06-288414Actual
2893122.042024-06-2884212Actual
21248176.842023-11-298428Actual
2645439.062024-04-2784211Actual
1423657.142023-04-2884111Actual
30177164.412024-07-2884213Actual
30092150.762024-07-2884612Actual
30301210.002024-08-288463Actual
3446328.422024-11-2884511Actual
7569240.002022-10-298417Actual
1765835.002023-08-298473Actual
279625.002022-06-298426Actual
1084790.002023-01-278466Budget
22819145.002024-01-278415Actual
9402168.002022-12-278465Actual
2458310.332024-02-2684612Actual
8833199.572022-11-298418Actual
972980.002022-12-278466Budget
841047.002022-11-298426Actual
7709193.512022-10-298418Actual
21220346.542023-11-298418Actual
35977205.002025-01-278463Actual
33231160.342024-10-2884111Actual
1390159.002023-04-288446Actual
21127160.002023-11-298417Actual
4340184.422022-07-298418Actual
1244166.002023-03-298463Actual
1939326.292023-09-2884511Actual
17871100.002023-08-298416Actual
39158113.532025-03-2984112Actual
17778110.002023-08-298415Actual
2881119.912024-06-2884511Actual
3172535.002024-09-278426Actual
3676639.062025-01-2784511Actual
19226131.392023-09-288468Actual
28903105.022024-06-2884112Actual
15146126.842023-05-298428Actual
34617174.172024-11-2884612Actual
803527.002022-11-298473Actual
35768205.022024-12-2784612Actual
19845117.002023-10-298465Actual
65190.002022-04-288446Budget
32636448.002024-10-288414Actual
7161135.002022-10-298465Actual
3553570.972024-12-2784211Actual
13665134.002023-04-288464Actual
36975145.112025-01-2784113Actual
2845130.002022-06-298436Actual
130218.002022-05-298473Actual
29260327.002024-07-288414Actual
14643187.002023-05-298414Actual
9205200.002022-12-278414Budget
37888107.142025-02-2684411Actual
789696.002022-11-298413Actual
3558972.042024-12-2784411Actual
3685682.682025-01-2784112Actual
31392356.002024-09-278413Actual
13368128.362023-03-298428Actual
1969083.002023-10-298473Actual
2494562.002024-03-288416Actual
2473236.002024-03-288473Actual
20135132.002023-10-298467Actual
242631.002022-06-298473Actual
31218162.462024-08-2884612Actual
6215120.002022-09-288436Actual
1631100.002022-05-298416Budget
15502364.002023-06-298413Actual
37339208.002025-02-268465Actual
3673975.232025-01-2784411Actual
2207478.002023-12-278466Actual
28610193.512024-06-288428Actual
224180.002022-04-288414Actual
3035884.002024-08-288473Actual
683793.002022-10-298463Actual
1630041.192023-06-2984411Actual
507100.002022-04-288416Budget
12378107.002023-03-298413Actual
55440.002022-04-288426Actual
4527100.002022-08-298413Budget
35387410.182024-12-278418Actual
30862542.002024-08-288418Actual
6777137.002022-10-298413Actual
10459156.002023-01-278415Actual
174515.012023-07-2984112Actual
39039115.652025-03-2984411Actual
855440.002022-11-298456Budget
8753100.002022-11-298467Budget
354540.002022-07-298473Budget
9264174.002022-12-278464Actual
2288125.002022-06-298413Actual
13180200.002023-03-298417Budget
1848010.332023-08-2984112Actual
25699240.002024-04-278413Actual
130330.002022-05-298473Budget
25856161.002024-04-278464Actual
6447200.002022-09-288417Budget
4202200.002022-07-298417Budget
24675192.002024-03-288463Actual
1750914.592023-07-2984612Actual
13430172.302023-03-298468Actual
4995103.002022-08-298416Actual
3523787.002024-12-278466Actual
19106234.002023-09-288467Actual
15060196.002023-05-298467Actual
18067237.002023-08-298417Actual
36302125.002025-01-278436Actual
1005670.002022-12-278468Budget
1078860.002023-01-278456Budget
426116.002022-04-288465Actual
3005823.102024-07-2884212Actual
2993892.252024-07-2884411Actual
28702165.662024-06-2884111Actual
183889.272023-08-2984511Actual
2289100.002022-06-298413Budget
7240118.002022-10-298416Actual
2662812.462024-04-2784112Actual
2299252.002024-01-278446Actual
1489216.002022-05-298415Actual
3745299.002025-02-268436Actual
28489404.002024-06-288417Actual
2579357.002024-04-278473Actual
1898237.002023-09-288456Actual
2648144.382024-04-2784311Actual
21282146.542023-11-298468Actual
3833354.002025-03-298473Actual
1026114.722022-04-288428Actual
4994100.002022-08-298416Budget
1895647.002023-09-288446Actual
38899195.022025-03-298468Actual
3512439.002024-12-278426Actual
32608107.002024-10-288473Actual
781770.002022-10-298468Budget
1019580.002023-01-278463Actual
18782108.002023-09-288415Actual
3803419.912025-02-2684212Actual
29736425.332024-07-288418Actual
34235410.182024-11-288418Actual
10986153.002023-01-278467Actual
3148477.002024-09-278473Actual
15863102.002023-06-298436Actual
1890233.002023-09-288426Actual
37211424.002025-02-268414Actual
34354196.512024-11-2884111Actual
10926200.002023-01-278417Budget
15657125.002023-06-298464Actual
35943252.002025-01-278413Actual
177590.002022-05-298446Budget
4775153.002022-08-298464Actual
13242158.002023-03-298467Actual
3668557.142025-01-2784211Actual
19718158.002023-10-298414Actual
23143232.002024-01-278467Actual
22853108.002024-01-278465Actual
35152114.002024-12-278436Actual
2763290.122024-05-2884411Actual
12566193.002023-03-298414Actual
3792185.002022-07-298465Actual
16782164.002023-07-298465Actual
205403.952023-10-2984212Actual
11252100.002023-02-268413Budget
15622155.002023-06-298414Actual
781895.022022-10-298468Actual
31987411.692024-09-278418Actual
2656944.382024-04-2784611Actual
2004369.002023-10-298466Actual
1632712.462023-06-2984511Actual
23823162.002024-02-268415Actual
3967124.002022-07-298436Actual
294050.002022-06-298456Budget
38068205.022025-02-2684612Actual
32341153.952024-09-2784612Actual
7023200.002022-10-298464Budget
2692986.002024-05-288473Actual
4341100.002022-07-298418Budget
5324142.002022-08-298417Actual
3556276.292024-12-2784311Actual
3898563.532025-03-2984211Actual
749180.002022-10-298466Budget
245512.892024-02-2684212Actual
30924281.392024-08-288468Actual
4261100.002022-07-298467Budget
14142117.752023-04-288428Actual
2669100.002022-06-298465Budget
458670.002022-08-298463Budget
5384100.002022-08-298467Budget
2642690.122024-04-2784111Actual
893991.992022-11-298468Actual
16126132.902023-06-298428Actual
36657178.422025-01-2784111Actual
11173132.902023-01-278468Actual
1851314.592023-08-2984612Actual
7756104.112022-10-298428Actual
26872252.002024-05-288463Actual
37304259.002025-02-268415Actual
33111352.602024-10-288418Actual
743240.002022-10-298456Budget
12708200.002023-03-298415Budget
27930211.782024-05-2884613Actual
8143200.002022-11-298464Budget
2612200.002022-06-298415Budget
2234373.102023-12-2784111Actual
2533130.002022-06-298464Actual
10846103.002023-01-278466Actual
12111100.002023-02-268467Budget
293951.002022-06-298456Actual
36154275.002025-01-278415Actual
19192160.182023-09-288428Actual
1336980.002023-03-298428Budget
33019353.002024-10-288417Actual
3065360.002024-08-288446Actual
3180550.002024-09-278456Actual
9019100.002022-12-278413Budget
1482881.002023-05-298416Actual
579136.002022-09-288473Actual
1801069.002023-08-298466Actual
37686385.942025-02-268418Actual
1111280.002023-01-278428Budget
3742432.002025-02-268426Actual
20875161.002023-11-298465Actual
2405555.002024-02-268466Actual
10055138.962022-12-278468Actual
4916145.002022-08-298465Actual
967236.002022-12-278456Actual
23645151.002024-02-268463Actual
2435123.102024-02-2684211Actual
2947334.002024-07-288426Actual
3290386.002024-10-288446Actual
5323200.002022-08-298417Budget
6509161.002022-09-288467Actual
37537104.002025-02-268466Actual
2998100.002022-06-298466Budget
11113128.362023-01-278428Actual
4854200.002022-08-298415Budget
691529.002022-10-298473Actual
32049213.212024-09-278468Actual
27693111.402024-05-2884611Actual
3791513.532025-02-2684511Actual
36537496.542025-01-278418Actual
3906613.532025-03-2984511Actual
30627103.002024-08-288436Actual
10135100.002023-01-278413Budget
3408578.002024-11-288466Actual
12770100.002023-03-298465Budget
1191260.002023-02-268456Budget
2875773.102024-06-2884311Actual
225200.002022-04-288414Budget
2072044.002023-11-298473Actual
861380.002022-11-298466Budget
9480123.002022-12-278416Actual
4448131.392022-07-298468Actual
17926112.002023-08-298436Actual
12769108.002023-03-298465Actual
27550159.272024-05-2884111Actual
35039162.002024-12-278465Actual
1191139.002023-02-268456Actual
32877109.002024-10-288436Actual
3593200.002022-07-298414Budget
13509294.002023-04-288413Actual
2541027.362024-03-2884311Actual
10985100.002023-01-278467Budget
7102100.002022-10-298415Budget
14176145.022023-04-288468Actual
31929280.002024-09-278467Actual
34946249.002024-12-278464Actual
2535576.292024-03-2884111Actual
2101200.002022-05-298418Budget
30030103.952024-07-2884112Actual
1392743.002023-04-288456Actual
24852122.002024-03-288415Actual
10381116.002023-01-278464Actual
838200.002022-04-288417Budget
17720120.002023-08-298464Actual
691430.002022-10-298473Budget
7708200.002022-10-298418Budget
24112211.002024-02-268417Actual
21876105.002023-12-278465Actual
18605174.002023-09-288463Actual
18724120.002023-09-288464Actual
22761101.002024-01-278464Actual
850770.002022-11-298446Budget
25821232.002024-04-278414Actual
2001039.002023-10-298456Actual
3854788.002025-03-298416Actual
1535467.782023-05-2984611Actual
346670.002022-07-298463Budget
2601153.002024-04-278416Actual
10320180.002023-01-278414Actual
38957134.802025-03-2984111Actual
174785.012023-07-2984212Actual
38184239.852025-02-2684613Actual
1490200.002022-05-298415Budget
35507120.972024-12-2784111Actual
24760189.002024-03-288414Actual
1901483.002023-09-288466Actual
17730.002022-04-288473Budget
16569180.002023-07-298463Actual
33641293.002024-11-288413Actual
1384725.002023-04-288426Actual
636967.002022-09-288466Actual
3118436.932024-08-2884212Actual
21750165.002023-12-278414Actual
25263158.662024-03-288428Actual
36103.002022-04-288413Actual
3334794.382024-10-2884611Actual
30804240.002024-08-288467Actual
20221146.542023-10-298428Actual
9792.002022-04-288463Actual
2210145.022022-05-298468Actual
3328665.652024-10-2884311Actual
7897100.002022-11-298413Budget
26837300.002024-05-288413Actual
12379100.002023-03-298413Budget
7101130.002022-10-298415Actual
1435145.442023-04-2884611Actual
29175182.002024-07-288463Actual
17601202.002023-08-298463Actual
2650840.122024-04-2784411Actual
14735168.002023-05-298415Actual
21989111.002023-12-278436Actual
17566355.002023-08-298413Actual
1410100.002022-05-298464Budget
34791323.002024-12-278413Actual
5092100.002022-08-298436Budget
5383118.002022-08-298467Actual
16160211.692023-06-298468Actual
245247.142024-02-2684112Actual
10380100.002023-01-278464Budget
2777924.162024-05-2884212Actual
2728082.002024-05-288466Actual
2724743.002024-05-288456Actual
12567200.002023-03-298414Budget
34142333.002024-11-288417Actual
35329254.002024-12-278467Actual
962470.002022-12-278446Budget
1580888.002023-06-298416Actual
5462311.692022-08-298418Actual
524499.002022-08-298466Actual
6448240.002022-09-288417Actual
289390.002022-06-298446Budget
31427180.002024-09-278463Actual
30890179.872024-08-288428Actual
504246.002022-08-298426Actual
22166194.002023-12-278467Actual
425100.002022-04-288465Budget
37246288.002025-02-268464Actual
967140.002022-12-278456Budget
26991204.002024-05-288464Actual
11580182.002023-02-268415Actual
2532100.002022-06-298464Budget
2391699.002024-02-268416Actual
1488396.002023-05-298436Actual
728950.002022-10-298426Budget
571273.002022-09-288463Actual
188377.002022-05-298466Actual
1893094.002023-09-288436Actual
5839242.002022-09-288414Actual
32516293.002024-10-288413Actual
9481100.002022-12-278416Budget
749073.002022-10-298466Actual
1496870.002023-05-298466Actual
5572123.812022-08-298468Actual
907880.002022-12-278463Budget
2291177.002024-01-278416Actual
3857453.002025-03-298426Actual
2437831.612024-02-2684311Actual
1289736.002023-03-298426Actual
506118.002022-04-288416Actual
1995897.002023-10-298436Actual
3455592.252024-11-2884112Actual
9018110.002022-12-278413Actual
952850.002022-12-278426Budget
37034134.592025-01-2784613Actual
20783125.002023-11-298464Actual
22641168.002024-01-278463Actual
12628100.002023-03-298464Budget
37714272.302025-02-268428Actual
11501100.002023-02-268464Budget
2502660.002024-03-288446Actual
13725182.002023-04-288415Actual
13321243.512023-03-298418Actual
1396076.002023-04-288466Actual
3216279.482024-09-2784311Actual
34675134.592024-11-2884113Actual
3219200.002022-06-298418Budget
1933917.782023-09-2884311Actual
21162153.002023-11-298467Actual
10741100.002023-01-278446Budget
8459120.002022-11-298436Actual
23108196.002024-01-278417Actual
31512364.002024-09-278414Actual
728856.002022-10-298426Actual
24232146.542024-02-268428Actual
6216100.002022-09-288436Budget
14524252.002023-05-298413Actual
220990.002022-05-298468Budget
11579200.002023-02-268415Budget
3901263.532025-03-2984311Actual
466540.002022-08-298473Budget
1304060.002023-03-298456Budget
10693100.002023-01-278436Budget
7241100.002022-10-298416Budget
37594304.002025-02-268417Actual
35886141.612024-12-2784613Actual
2057113.532023-10-2984612Actual
9867121.002022-12-278467Actual
1836133.742023-08-2984411Actual
4713200.002022-08-298414Budget
29295184.002024-07-288464Actual
21665204.002023-12-278463Actual
2402357.002024-02-268456Actual
38361395.002025-03-298414Actual
2787067.922024-05-2884113Actual
795678.002022-11-298463Actual
9204220.002022-12-278414Actual

Generated 2025-05-28 16:55:14.705 UTC