[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26366187.452024-05-018468Actual
2532100.002022-07-038464Budget
2437831.612024-03-0184311Actual
3517869.002024-12-318446Actual
163094.002022-06-028416Actual
1176862.002023-03-028426Actual
10134105.002023-01-318413Actual
28292118.002024-07-028416Actual
36599184.422025-01-318468Actual
2399767.002024-03-018446Actual
1526611.402023-06-0284211Actual
15146126.842023-06-028428Actual
1662688.002023-08-028473Actual
9264174.002022-12-318464Actual
32608107.002024-11-018473Actual
2299252.002024-01-318446Actual
4388157.142022-08-028428Actual
12050200.002023-03-028417Budget
19106234.002023-10-028467Actual
9807200.002022-12-318417Budget
3671276.292025-01-3184311Actual
6119100.002022-10-028416Budget
1765835.002023-09-028473Actual
1632712.462023-07-0384511Actual
9481100.002022-12-318416Budget
915730.002022-12-318473Budget
3654100.002022-08-028464Budget
4994100.002022-09-028416Budget
279730.002022-07-038426Budget
3520444.002024-12-318456Actual
1223880.002023-03-028428Budget
3918650.762025-04-0284212Actual
1431831.612023-05-0284411Actual
31987411.692024-10-018418Actual
144365.012023-05-0284212Actual
1299299.002023-04-028446Actual
9265200.002022-12-318464Budget
18817165.002023-10-028465Actual
10055138.962022-12-318468Actual
1027332.002023-01-318473Actual
2293819.002024-01-318426Actual
2579357.002024-05-018473Actual
177590.002022-06-028446Budget
8459120.002022-12-038436Actual
18188117.752023-09-028428Actual
33854209.002024-12-028415Actual
1111280.002023-01-318428Budget
15622155.002023-07-038414Actual
12993100.002023-04-028446Budget
636967.002022-10-028466Actual
224180.002022-05-028414Actual
2535576.292024-04-0184111Actual
6039200.002022-10-028465Budget
35329254.002024-12-318467Actual
3325959.272024-11-0184211Actual
7338117.002022-11-028436Actual
15715125.002023-07-038415Actual
39100132.682025-04-0284611Actual
284100.002022-05-028464Budget
19752101.002023-11-028464Actual
3334794.382024-11-0184611Actual
25951180.002024-05-018465Actual
513980.002022-09-028446Budget
506118.002022-05-028416Actual
1064440.002023-01-318426Budget
17871100.002023-09-028416Actual
365147.002022-05-028415Actual
21665204.002023-12-318463Actual
30209134.592024-08-0184613Actual
1496870.002023-06-028466Actual
2991196.512024-08-0184311Actual
28965129.482024-07-0284612Actual
21750165.002023-12-318414Actual
17158107.142023-08-028428Actual
2541027.362024-04-0184311Actual
2993892.252024-08-0184411Actual
1851314.592023-09-0284612Actual
2787067.922024-06-0184113Actual
32636448.002024-11-018414Actual
1411139.002022-06-028464Actual
6447200.002022-10-028417Budget
1795248.002023-09-028446Actual
2134053.952023-12-0384111Actual
3065360.002024-09-018446Actual
855440.002022-12-038456Budget
17192163.212023-08-028468Actual
182250.002022-06-028456Budget
5839242.002022-10-028414Actual
1523868.852023-06-0284111Actual
38602138.002025-04-028436Actual
27492184.422024-06-018468Actual
3812697.742025-03-0284113Actual
17037196.002023-08-028417Actual
3440985.872024-12-0284311Actual
21989111.002023-12-318436Actual
1887560.002023-10-028416Actual
36154275.002025-01-318415Actual
130218.002022-06-028473Actual
6215120.002022-10-028436Actual
9401100.002022-12-318465Budget
7569240.002022-11-028417Actual
33467141.192024-11-0184612Actual
20100224.002023-11-028417Actual
27693111.402024-06-0184611Actual
2446676.292024-03-0184611Actual
346670.002022-08-028463Budget
29736425.332024-08-018418Actual
1131377.002023-03-028463Actual
37537104.002025-03-028466Actual
4202200.002022-08-028417Budget
11500144.002023-03-028464Actual
1942657.142023-10-0284611Actual
33231160.342024-11-0184111Actual
3446328.422024-12-0284511Actual
13179148.002023-04-028417Actual
35152114.002024-12-318436Actual
34702152.132024-12-0284213Actual
1882100.002022-06-028466Budget
36302125.002025-01-318436Actual
35039162.002024-12-318465Actual
24887125.002024-04-018465Actual
4448131.392022-08-028468Actual
2502660.002024-04-018446Actual
17778110.002023-09-028415Actual
29295184.002024-08-018464Actual
3871100.002022-08-028416Budget
10320180.002023-01-318414Actual
3139100.002022-07-038467Budget
3177971.002024-10-018446Actual
7022142.002022-11-028464Actual
1230090.002023-03-028468Budget
26210270.002024-05-018417Actual
781895.022022-11-028468Actual
7101130.002022-11-028415Actual
2104051.002023-12-038456Actual
728856.002022-11-028426Actual
5898115.002022-10-028464Actual
29972102.892024-08-0184611Actual
69747.002022-05-028456Actual
1694739.002023-08-028456Actual
3791200.002022-08-028465Budget
3284929.002024-11-018426Actual
3857453.002025-04-028426Actual
1019470.002023-01-318463Budget
1423657.142023-05-0284111Actual
36975145.112025-01-3184113Actual
21876105.002023-12-318465Actual
8283100.002022-12-038465Budget
37002164.412025-01-3184213Actual
9680.002022-05-028463Budget
12112113.002023-03-028467Actual
122592.002022-06-028463Actual
3803419.912025-03-0284212Actual
24112211.002024-03-018417Actual
23108196.002024-01-318417Actual
23143232.002024-01-318467Actual
12379100.002023-04-028413Budget
29764176.842024-08-018428Actual
795678.002022-12-038463Actual
11439231.002023-03-028414Actual
205137.142023-11-0284112Actual
2034020.972023-11-0284211Actual
2494562.002024-04-018416Actual
4261100.002022-08-028467Budget
21220346.542023-12-038418Actual
30804240.002024-09-018467Actual
691529.002022-11-028473Actual
1167100.002022-06-028413Budget
27195135.002024-06-018436Actual
3783427.362025-03-0284211Actual
24640333.002024-04-018413Actual
225200.002022-05-028414Budget
1166129.002022-06-028413Actual
1384725.002023-05-028426Actual
19845117.002023-11-028465Actual
2546423.102024-04-0184511Actual
1382097.002023-05-028416Actual
504246.002022-09-028426Actual
1998461.002023-11-028446Actual
616750.002022-10-028426Budget
3458335.872024-12-0284212Actual
2245877.362023-12-3184611Actual
3750462.002025-03-028456Actual
3067949.002024-09-018456Actual
14176145.022023-05-028468Actual
3679882.682025-01-3184611Actual
3509784.002024-12-318416Actual
38899195.022025-04-028468Actual
31895316.002024-10-018417Actual
1866241.002023-10-028473Actual
33139172.302024-11-018428Actual
9578100.002022-12-318436Budget
38276179.002025-04-028463Actual
1939326.292023-10-0284511Actual
4712196.002022-09-028414Actual
1078762.002023-01-318456Actual
1191139.002023-03-028456Actual
1529328.422023-06-0284311Actual
19192160.182023-10-028428Actual
1059790.002023-01-318416Budget
37100.002022-05-028413Budget
2004369.002023-11-028466Actual
6263101.002022-10-028446Actual
2148345.442023-12-0384611Actual
13509294.002023-05-028413Actual
354540.002022-08-028473Budget
907880.002022-12-318463Budget
1493550.002023-06-028456Actual
289390.002022-07-038446Budget
25734181.002024-05-018463Actual
65072.002022-05-028446Actual
16782164.002023-08-028465Actual
332590.002022-07-038468Budget
33584206.522024-11-0184613Actual
1631100.002022-06-028416Budget
8753100.002022-12-038467Budget
37304259.002025-03-028415Actual
20628333.002023-12-038413Actual
1931213.532023-10-0284211Actual
952947.002022-12-318426Actual
1730530.552023-08-0284311Actual
2305185.002024-01-318466Actual
412290.002022-08-028466Budget
738477.002022-11-028446Actual
3292943.002024-11-018456Actual
34675134.592024-12-0284113Actual
3172535.002024-10-018426Actual
38153118.802025-03-0284213Actual
1801069.002023-09-028466Actual
1026114.722022-05-028428Actual
13725182.002023-05-028415Actual
3632876.002025-01-318446Actual
3523787.002024-12-318466Actual
1350180.002022-06-028414Actual
28644178.362024-07-028468Actual
29023106.522024-07-0284113Actual
2405555.002024-03-018466Actual
2301860.002024-01-318456Actual
1064541.002023-01-318426Actual
391857.002022-08-028426Actual
2289100.002022-07-038413Budget
7337100.002022-11-028436Budget
7102100.002022-11-028415Budget
17130264.722023-08-028418Actual
2692986.002024-06-018473Actual
18067237.002023-09-028417Actual
1842242.252023-09-0284611Actual
23823162.002024-03-018415Actual
6962200.002022-11-028414Budget
3556276.292024-12-3184311Actual
438990.002022-08-028428Budget
10846103.002023-01-318466Actual
24675192.002024-04-018463Actual
3739799.002025-03-028416Actual
11865100.002023-03-028446Budget
509198.002022-09-028436Actual
571370.002022-10-028463Budget
29140360.002024-08-018413Actual
13320200.002023-04-028418Budget
17686147.002023-09-028414Actual
2603818.002024-05-018426Actual
1836133.742023-09-0284411Actual
1692164.002023-08-028446Actual
215418.212023-12-0384112Actual
12111100.002023-03-028467Budget
9343136.002022-12-318415Actual
10693100.002023-01-318436Budget
2157413.532023-12-0384612Actual
11579200.002023-03-028415Budget
749073.002022-11-028466Actual
1251842.002023-04-028473Actual
11064251.092023-01-318418Actual
177483.002022-06-028446Actual
3553570.972024-12-3184211Actual
1544514.592023-06-0284612Actual
2473236.002024-04-018473Actual
11818117.002023-03-028436Actual
2479486.002024-04-018464Actual
2136829.482023-12-0384211Actual
195115.012023-10-0284212Actual
14770102.002023-06-028465Actual
188377.002022-06-028466Actual
3592213.002022-08-028414Actual
167844.002022-06-028426Actual
2402357.002024-03-018456Actual
2288125.002022-07-038413Actual
425100.002022-05-028465Budget
3221631.612024-10-0184511Actual
162469.272023-07-0384211Actual
3219200.002022-07-038418Budget
3218997.572024-10-0184411Actual
8362138.002022-12-038416Actual
978235.932022-05-028418Actual
2612200.002022-07-038415Budget
31037102.892024-09-0184311Actual
1310090.002023-04-028466Budget
21842168.002023-12-318415Actual
603112.002022-05-028436Actual
2370236.002024-03-018473Actual
23858143.002024-03-018465Actual
154127.142023-06-0284112Actual
4854200.002022-09-028415Budget
2998100.002022-07-038466Budget
3865467.002025-04-028456Actual
13321243.512023-04-028418Actual
22641168.002024-01-318463Actual
1086107.142022-05-028468Actual
8142155.002022-12-038464Actual
2148134.422022-06-028428Actual
33019353.002024-11-018417Actual
2242548.632023-12-3184411Actual
174785.012023-08-0284212Actual
15060196.002023-06-028467Actual
12708200.002023-04-028415Budget
11501100.002023-03-028464Budget
5977185.002022-10-028415Actual
30627103.002024-09-018436Actual
15750143.002023-07-038465Actual
1580888.002023-07-038416Actual
1727135.002022-06-028436Actual
2611177.002022-07-038415Actual
1376097.002023-05-028465Actual
29501136.002024-08-018436Actual
26747208.272024-05-0184213Actual
164778.212023-07-0384612Actual
26333198.052024-05-018428Actual
9868100.002022-12-318467Budget
2508581.002024-04-018466Actual
1551100.002022-06-028465Budget
8612100.002022-12-038466Actual
691430.002022-11-028473Budget
10985100.002023-01-318467Budget
6588220.782022-10-028418Actual
9808192.002022-12-318417Actual
3833354.002025-04-028473Actual
130330.002022-06-028473Budget
1627331.612023-07-0384311Actual
3397336.002024-12-028426Actual
611894.002022-10-028416Actual
756100.002022-05-028466Budget
2057113.532023-11-0284612Actual
1735912.462023-08-0284511Actual
13665134.002023-05-028464Actual
38865149.572025-04-028428Actual
2650840.122024-05-0184411Actual
1289640.002023-04-028426Budget
1621868.852023-07-0384111Actual
2944696.002024-08-018416Actual
10517100.002023-01-318465Budget
37888107.142025-03-0284411Actual
9480123.002022-12-318416Actual
3906613.532025-04-0284511Actual
214980.002022-06-028428Budget
12629156.002023-04-028464Actual
2001039.002023-11-028456Actual
28702165.662024-07-0284111Actual
32729257.002024-11-018415Actual
3343320.972024-11-0184212Actual
669880.002022-10-028468Budget
3005823.102024-08-0184212Actual
3655135.002022-08-028464Actual
32399127.572024-10-0184113Actual
69850.002022-05-028456Budget
1739372.042023-08-0284611Actual
9867121.002022-12-318467Actual
3854788.002025-04-028416Actual
38489259.002025-04-028465Actual
1797831.002023-09-028456Actual
9994179.872022-12-318428Actual
999590.002022-12-318428Budget
2645439.062024-05-0184211Actual
2714086.002024-06-018416Actual
167930.002022-06-028426Budget
5384100.002022-09-028467Budget
2543729.482024-04-0184411Actual
8691200.002022-12-038417Budget
683793.002022-11-028463Actual
795780.002022-12-038463Budget
35415182.902024-12-318428Actual
1392743.002023-05-028456Actual
979200.002022-05-028418Budget
12946100.002023-04-028436Budget
452694.002022-09-028413Actual
3558972.042024-12-3184411Actual
22252122.302023-12-318428Actual
34791323.002024-12-318413Actual
2497218.002024-04-018426Actual
25235317.752024-04-018418Actual
24232146.542024-03-018428Actual
1733249.702023-08-0284411Actual
2648144.382024-05-0184311Actual
28347146.002024-07-028436Actual
907974.002022-12-318463Actual
1005670.002022-12-318468Budget
38779222.002025-04-028467Actual
16534318.002023-08-028413Actual
25263158.662024-04-018428Actual
7570200.002022-11-028417Budget
33796204.002024-12-028464Actual
2443211.402024-03-0184511Actual
29353262.002024-08-018415Actual
3747892.002025-03-028446Actual
24265211.692024-03-018468Actual
366200.002022-05-028415Budget
28524213.002024-07-028467Actual
3216279.482024-10-0184311Actual
1244070.002023-04-028463Budget
34354196.512024-12-0284111Actual
2332156.082024-01-3184111Actual
17813144.002023-09-028465Actual
1933917.782023-10-0284311Actual
3290386.002024-11-018446Actual
39220189.062025-04-0284612Actual
17720120.002023-09-028464Actual
22819145.002024-01-318415Actual
2549760.332024-04-0184611Actual
7241100.002022-11-028416Budget
37806114.592025-03-0284111Actual
38454215.002025-04-028415Actual
3328665.652024-11-0184311Actual
12628100.002023-04-028464Budget
4995103.002022-09-028416Actual
12378107.002023-04-028413Actual
29175182.002024-08-018463Actual
1139130.002023-03-028473Budget
2355311.402024-01-3184612Actual
36444367.002025-01-318417Actual
28489404.002024-07-028417Actual
38241326.002025-04-028413Actual
164198.212023-07-0384112Actual
13368128.362023-04-028428Actual
38744355.002025-04-028417Actual
2172236.002023-12-318473Actual
1197178.002023-03-028466Actual
31392356.002024-10-018413Actual
3402783.002024-12-028446Actual
967236.002022-12-318456Actual
30862542.002024-09-018418Actual
20254196.542023-11-028468Actual
17072142.002023-08-028467Actual
2391699.002024-03-018416Actual
2193464.002023-12-318416Actual
2669100.002022-07-038465Budget
406149.002022-08-028456Actual
30982123.102024-09-0184111Actual
10381116.002023-01-318464Actual
15180141.992023-06-028468Actual
12769108.002023-04-028465Actual
28610193.512024-07-028428Actual
32764250.002024-11-018465Actual
346766.002022-08-028463Actual
18160246.542023-09-028418Actual
17730.002022-05-028473Budget
25177198.002024-04-018467Actual
10459156.002023-01-318415Actual
962470.002022-12-318446Budget
2611843.002024-05-018456Actual
17566355.002023-09-028413Actual
5899100.002022-10-028464Budget
3870110.002022-08-028416Actual
518650.002022-09-028456Budget
1223984.422023-03-028428Actual
841047.002022-12-038426Actual
3373363.002024-12-028473Actual
2533130.002022-07-038464Actual
16569180.002023-08-028463Actual
8692155.002022-12-038417Actual
897100.002022-05-028467Budget
30177164.412024-08-0184213Actual
19599288.002023-11-028413Actual
2923282.002024-08-018473Actual
35768205.022024-12-3184612Actual
2952776.002024-08-018446Actual
2666213.532024-05-0184612Actual
3603460.002025-01-318473Actual
27049241.002024-06-018415Actual
630942.002022-10-028456Actual
894070.002022-12-038468Budget
37126263.002025-03-028463Actual
837147.002022-05-028417Actual
30092150.762024-08-0184612Actual
36479249.002025-01-318467Actual
19164396.542023-10-028418Actual
2072044.002023-12-038473Actual
9019100.002022-12-318413Budget
8222160.002022-12-038415Actual
952850.002022-12-318426Budget
789696.002022-12-038413Actual
2098899.002023-12-038436Actual
855362.002022-12-038456Actual
3340590.122024-11-0184112Actual
2839960.002024-07-028456Actual
4713200.002022-09-028414Budget
458670.002022-09-028463Budget
31335136.342024-09-0184613Actual
39305210.032025-04-0284213Actual
31547206.002024-10-018464Actual
39338190.732025-04-0284613Actual
2670179.002022-07-038465Actual
551090.002022-09-028428Budget

Generated 2025-06-01 06:53:17.940 UTC