[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13321243.512023-04-028418Actual
11438200.002023-03-028414Budget
2692986.002024-06-018473Actual
28199229.002024-07-028415Actual
1423657.142023-05-0284111Actual
1936634.802023-10-0284411Actual
20193279.872023-11-028418Actual
2670179.002022-07-038465Actual
2611843.002024-05-018456Actual
20663196.002023-12-038463Actual
8459120.002022-12-038436Actual
21220346.542023-12-038418Actual
5323200.002022-09-028417Budget
1244166.002023-04-028463Actual
18570380.002023-10-028413Actual
27987350.002024-07-028413Actual
10693100.002023-01-318436Budget
557180.002022-09-028468Budget
7022142.002022-11-028464Actual
14176145.022023-05-028468Actual
1461538.002023-06-028473Actual
11065200.002023-01-318418Budget
31037102.892024-09-0184311Actual
3561615.652024-12-3184511Actual
1630041.192023-07-0384411Actual
4712196.002022-09-028414Actual
5463100.002022-09-028418Budget
3015057.392024-08-0184113Actual
31098107.142024-09-0184611Actual
279625.002022-07-038426Actual
6263101.002022-10-028446Actual
3266102.602022-07-038428Actual
3742432.002025-03-028426Actual
5324142.002022-09-028417Actual
30862542.002024-09-018418Actual
19071233.002023-10-028417Actual
34263245.032024-12-028428Actual
3284929.002024-11-018426Actual
130218.002022-06-028473Actual
2022128.002022-06-028467Actual
458670.002022-09-028463Budget
2543729.482024-04-0184411Actual
7102100.002022-11-028415Budget
18160246.542023-09-028418Actual
2757853.952024-06-0184211Actual
2399767.002024-03-018446Actual
2370236.002024-03-018473Actual
36917131.612025-01-3184612Actual
1411139.002022-06-028464Actual
1728100.002022-06-028436Budget
524590.002022-09-028466Budget
2446676.292024-03-0184611Actual
164198.212023-07-0384112Actual
22819145.002024-01-318415Actual
35039162.002024-12-318465Actual
11579200.002023-03-028415Budget
366200.002022-05-028415Budget
1392743.002023-05-028456Actual
401491.002022-08-028446Actual
26333198.052024-05-018428Actual
3898563.532025-04-0284211Actual
27605115.652024-06-0184311Actual
17813144.002023-09-028465Actual
3747892.002025-03-028446Actual
2098899.002023-12-038436Actual
3139100.002022-07-038467Budget
12566193.002023-04-028414Actual
27049241.002024-06-018415Actual
2873043.312024-07-0284211Actual
3679882.682025-01-3184611Actual
2601153.002024-05-018416Actual
34911403.002024-12-318414Actual
1284990.002023-04-028416Budget
1303968.002023-04-028456Actual
1933917.782023-10-0284311Actual
3918650.762025-04-0284212Actual
781770.002022-11-028468Budget
37002164.412025-01-3184213Actual
33525122.312024-11-0184113Actual
6588220.782022-10-028418Actual
1064440.002023-01-318426Budget
1684098.002023-08-028416Actual
5092100.002022-09-028436Budget
1632712.462023-07-0384511Actual
391857.002022-08-028426Actual
841047.002022-12-038426Actual
29140360.002024-08-018413Actual
1351200.002022-06-028414Budget
3901263.532025-04-0284311Actual
35004297.002024-12-318415Actual
9792.002022-05-028463Actual
2533130.002022-07-038464Actual
10741100.002023-01-318446Budget
1490200.002022-06-028415Budget
36479249.002025-01-318467Actual
1694739.002023-08-028456Actual
17158107.142023-08-028428Actual
1739372.042023-08-0284611Actual
1588955.002023-07-038446Actual
3512439.002024-12-318426Actual
7162100.002022-11-028465Budget
38241326.002025-04-028413Actual
6962200.002022-11-028414Budget
2535576.292024-04-0184111Actual
1176862.002023-03-028426Actual
2656944.382024-05-0184611Actual
2034020.972023-11-0284211Actual
2136829.482023-12-0384211Actual
2612200.002022-07-038415Budget
10380100.002023-01-318464Budget
20254196.542023-11-028468Actual
5978200.002022-10-028415Budget
1490957.002023-06-028446Actual
214980.002022-06-028428Budget
438990.002022-08-028428Budget
1084790.002023-01-318466Budget
3556276.292024-12-3184311Actual
31512364.002024-10-018414Actual
2432352.892024-03-0184111Actual
5650100.002022-10-028413Budget
154127.142023-06-0284112Actual
30890179.872024-09-018428Actual
34791323.002024-12-318413Actual
2722195.002024-06-018446Actual
11173132.902023-01-318468Actual
34946249.002024-12-318464Actual
2777924.162024-06-0184212Actual
34354196.512024-12-0284111Actual
20135132.002023-11-028467Actual
10846103.002023-01-318466Actual
69747.002022-05-028456Actual
1299299.002023-04-028446Actual
6040142.002022-10-028465Actual
2993892.252024-08-0184411Actual
32822127.002024-11-018416Actual
12707189.002023-04-028415Actual
33946116.002024-12-028416Actual
4774100.002022-09-028464Budget
242631.002022-07-038473Actual
1836133.742023-09-0284411Actual
30627103.002024-09-018436Actual
3183889.002024-10-018466Actual
391950.002022-08-028426Budget
2837378.002024-07-028446Actual
245247.142024-03-0184112Actual
38779222.002025-04-028467Actual
19633182.002023-11-028463Actual
28022222.002024-07-028463Actual
1223984.422023-03-028428Actual
21162153.002023-12-038467Actual
12379100.002023-04-028413Budget
17778110.002023-09-028415Actual
18724120.002023-10-028464Actual
5511135.932022-09-028428Actual
616750.002022-10-028426Budget
8143200.002022-12-038464Budget
22252122.302023-12-318428Actual
2807981.002024-07-028473Actual
33584206.522024-11-0184613Actual
1559449.002023-07-038473Actual
3180550.002024-10-018456Actual
855362.002022-12-038456Actual
9204220.002022-12-318414Actual
9402168.002022-12-318465Actual
3603460.002025-01-318473Actual
3340590.122024-11-0184112Actual
13179148.002023-04-028417Actual
13544217.002023-05-028463Actual
3127678.452024-09-0184113Actual
10740105.002023-01-318446Actual
3673975.232025-01-3184411Actual
795678.002022-12-038463Actual
265359.272024-05-0184511Actual
225165.012023-12-3184112Actual
2405555.002024-03-018466Actual
33854209.002024-12-028415Actual
11817100.002023-03-028436Budget
1552114.002022-06-028465Actual
967140.002022-12-318456Budget
738477.002022-11-028446Actual
3733147.002022-08-028415Actual
39158113.532025-04-0284112Actual
3404113.002022-08-028413Actual
9019100.002022-12-318413Budget
3582671.432024-12-3184113Actual
3328665.652024-11-0184311Actual
579136.002022-10-028473Actual
9344100.002022-12-318415Budget
32307109.272024-10-0184112Actual
30982123.102024-09-0184111Actual
10320180.002023-01-318414Actual
7569240.002022-11-028417Actual
205403.952023-11-0284212Actual
1223880.002023-03-028428Budget
3592213.002022-08-028414Actual
21248176.842023-12-038428Actual
29023106.522024-07-0284113Actual
188377.002022-06-028466Actual
24232146.542024-03-018428Actual
2831929.002024-07-028426Actual
2787067.922024-06-0184113Actual
14524252.002023-06-028413Actual
33053236.002024-11-018467Actual
3290386.002024-11-018446Actual
245512.892024-03-0184212Actual
3800673.102025-03-0284112Actual
11865100.002023-03-028446Budget
36565191.992025-01-318428Actual
1898237.002023-10-028456Actual
3458335.872024-12-0284212Actual
11500144.002023-03-028464Actual
32459118.802024-10-0184613Actual
907974.002022-12-318463Actual
7241100.002022-11-028416Budget
10518123.002023-01-318465Actual
10055138.962022-12-318468Actual
603112.002022-05-028436Actual
631050.002022-10-028456Budget
33231160.342024-11-0184111Actual
8083200.002022-12-038414Budget
332590.002022-07-038468Budget
21631268.002023-12-318413Actual
850665.002022-12-038446Actual
1993030.002023-11-028426Actual
3440985.872024-12-0284311Actual
1901483.002023-10-028466Actual
604100.002022-05-028436Budget
8221100.002022-12-038415Budget
25142276.002024-04-018417Actual
2763290.122024-06-0184411Actual
30924281.392024-09-018468Actual
32962115.002024-11-018466Actual
2210145.022022-06-028468Actual
39039115.652025-04-0284411Actual
32729257.002024-11-018415Actual
3655135.002022-08-028464Actual
1396076.002023-05-028466Actual
841150.002022-12-038426Budget
28702165.662024-07-0284111Actual
3177971.002024-10-018446Actual
1535467.782023-06-0284611Actual
1931213.532023-10-0284211Actual
225200.002022-05-028414Budget
7570200.002022-11-028417Budget
17926112.002023-09-028436Actual
35853148.622024-12-3184213Actual
2207478.002023-12-318466Actual
279730.002022-07-038426Budget
26957309.002024-06-018414Actual
28347146.002024-07-028436Actual
16747160.002023-08-028415Actual
3558972.042024-12-3184411Actual
354436.002022-08-028473Actual
17601202.002023-09-028463Actual
2201564.002023-12-318446Actual
861380.002022-12-038466Budget
1086107.142022-05-028468Actual
31303132.832024-09-0184213Actual
3438237.992024-12-0284211Actual
8082218.002022-12-038414Actual
224180.002022-05-028414Actual
3067949.002024-09-018456Actual
5977185.002022-10-028415Actual
35943252.002025-01-318413Actual
6636117.752022-10-028428Actual
2839960.002024-07-028456Actual
26210270.002024-05-018417Actual
8692155.002022-12-038417Actual
15502364.002023-07-038413Actual
4261100.002022-08-028467Budget
3745299.002025-03-028436Actual
37888107.142025-03-0284411Actual
15025261.002023-06-028417Actual
55440.002022-05-028426Actual
3523787.002024-12-318466Actual
36096241.002025-01-318464Actual
14558204.002023-06-028463Actual
2650840.122024-05-0184411Actual
16569180.002023-08-028463Actual
2004369.002023-11-028466Actual
31895316.002024-10-018417Actual
9808192.002022-12-318417Actual
565194.002022-10-028413Actual
9946200.002022-12-318418Budget
504246.002022-09-028426Actual
167844.002022-06-028426Actual
26305484.422024-05-018418Actual
803527.002022-12-038473Actual
35152114.002024-12-318436Actual
12946100.002023-04-028436Budget
7161135.002022-11-028465Actual
11720108.002023-03-028416Actual
39100132.682025-04-0284611Actual
55530.002022-05-028426Budget
1895647.002023-10-028446Actual
2988436.932024-08-0184211Actual
12112113.002023-03-028467Actual
4527100.002022-09-028413Budget
2955348.002024-08-018456Actual
8833199.572022-12-038418Actual
15657125.002023-07-038464Actual
15060196.002023-06-028467Actual
17730.002022-05-028473Budget
1998461.002023-11-028446Actual
32015226.842024-10-018428Actual
1801069.002023-09-028466Actual
775790.002022-11-028428Budget
406149.002022-08-028456Actual
2332156.082024-01-3184111Actual
1005670.002022-12-318468Budget
952850.002022-12-318426Budget
6589100.002022-10-028418Budget
18221182.902023-09-028468Actual
1733249.702023-08-0284411Actual
32341153.952024-10-0184612Actual
31987411.692024-10-018418Actual
616645.002022-10-028426Actual
32049213.212024-10-018468Actual
21750165.002023-12-318414Actual
3750462.002025-03-028456Actual
691529.002022-11-028473Actual
27337272.002024-06-018417Actual
37126263.002025-03-028463Actual
1251930.002023-04-028473Budget
22761101.002024-01-318464Actual
177590.002022-06-028446Budget
167930.002022-06-028426Budget
16654222.002023-08-028414Actual
803430.002022-12-038473Budget
4123124.002022-08-028466Actual
17566355.002023-09-028413Actual
28141201.002024-07-028464Actual
3224984.802024-10-0184611Actual
242730.002022-07-038473Budget
2440547.572024-03-0184411Actual
11253140.002023-03-028413Actual
11064251.092023-01-318418Actual
1431831.612023-05-0284411Actual
3668557.142025-01-3184211Actual
8691200.002022-12-038417Budget
518650.002022-09-028456Budget
5898115.002022-10-028464Actual
32516293.002024-11-018413Actual
2254915.652023-12-3184612Actual
7023200.002022-11-028464Budget
669880.002022-10-028468Budget
2579357.002024-05-018473Actual
3520444.002024-12-318456Actual
2846100.002022-07-038436Budget
12299110.172023-03-028468Actual
22224251.092023-12-318418Actual
17625.002022-05-028473Actual
37748261.692025-03-028468Actual
13241100.002023-04-028467Budget
426116.002022-05-028465Actual
32877109.002024-11-018436Actual
24146158.002024-03-018467Actual
1866241.002023-10-028473Actual
2843299.002024-07-028466Actual
34142333.002024-12-028417Actual
32426201.262024-10-0184213Actual
25916208.002024-05-018415Actual
2337639.062024-01-3184311Actual
7101130.002022-11-028415Actual
1725064.592023-08-0284111Actual
26780141.612024-05-0184613Actual
289390.002022-07-038446Budget
354540.002022-08-028473Budget
2139550.762023-12-0384311Actual
3573550.762024-12-3184212Actual
2437831.612024-03-0184311Actual
2458310.332024-03-0184612Actual
38957134.802025-04-0284111Actual
4262147.002022-08-028467Actual
1139018.002023-03-028473Actual
3854788.002025-04-028416Actual
2144910.332023-12-0384511Actual
13320200.002023-04-028418Budget
11439231.002023-03-028414Actual
6697132.902022-10-028468Actual
28610193.512024-07-028428Actual
18188117.752023-09-028428Actual
743133.002022-11-028456Actual
3292943.002024-11-018456Actual
9265200.002022-12-318464Budget
1336980.002023-04-028428Budget
3071275.002024-09-018466Actual
215418.212023-12-0384112Actual
1727823.102023-08-0284211Actual
29050201.262024-07-0284213Actual
19845117.002023-11-028465Actual
30092150.762024-08-0184612Actual
781895.022022-11-028468Actual
34702152.132024-12-0284213Actual
5899100.002022-10-028464Budget
24265211.692024-03-018468Actual
28903105.022024-07-0284112Actual
18605174.002023-10-028463Actual
2107086.002023-12-038466Actual
33761316.002024-12-028414Actual
1304060.002023-04-028456Budget
894070.002022-12-038468Budget
5839242.002022-10-028414Actual
29972102.892024-08-0184611Actual
1551100.002022-06-028465Budget
365147.002022-05-028415Actual
1191260.002023-03-028456Budget
37686385.942025-03-028418Actual
10517100.002023-01-318465Budget
3870110.002022-08-028416Actual
2057113.532023-11-0284612Actual
2541027.362024-04-0184311Actual
2346356.082024-01-3184611Actual
177483.002022-06-028446Actual
3739799.002025-03-028416Actual
2093369.002023-12-038416Actual
32636448.002024-11-018414Actual
9947325.332022-12-318418Actual
235219.272024-01-3184112Actual
14735168.002023-06-028415Actual
738570.002022-11-028446Budget
18067237.002023-09-028417Actual
15118334.422023-06-028418Actual
27082162.002024-06-018465Actual
1727135.002022-06-028436Actual
27930211.782024-06-0184613Actual
4201129.002022-08-028417Actual
15180141.992023-06-028468Actual
8754148.002022-12-038467Actual
2765940.122024-06-0184511Actual
1851314.592023-09-0284612Actual
7629100.002022-11-028467Budget
978235.932022-05-028418Actual
25856161.002024-05-018464Actual
1526611.402023-06-0284211Actual
36444367.002025-01-318417Actual
195429.272023-10-0284612Actual
3213573.102024-10-0184211Actual
25177198.002024-04-018467Actual
504350.002022-09-028426Budget
1176940.002023-03-028426Budget
38837414.732025-04-028418Actual
10596104.002023-01-318416Actual
1662688.002023-08-028473Actual
1078860.002023-01-318456Budget
37091396.002025-03-028413Actual
10926200.002023-01-318417Budget
1631100.002022-06-028416Budget
33173219.272024-11-018468Actual
12191200.002023-03-028418Budget
1730530.552023-08-0284311Actual
35886141.612024-12-3184613Actual
27372223.002024-06-018467Actual
38744355.002025-04-028417Actual
234963.002022-07-038463Actual
39220189.062025-04-0284612Actual
850770.002022-12-038446Budget
13368128.362023-04-028428Actual
1197090.002023-03-028466Budget
16782164.002023-08-028465Actual
36062433.002025-01-318414Actual
3783427.362025-03-0284211Actual
2645439.062024-05-0184211Actual
749073.002022-11-028466Actual
2944696.002024-08-018416Actual
25699240.002024-05-018413Actual
3343320.972024-11-0184212Actual
1833433.742023-09-0284311Actual
32551177.002024-11-018463Actual
1026114.722022-05-028428Actual
2532100.002022-07-038464Budget
749180.002022-11-028466Budget
8753100.002022-12-038467Budget
999590.002022-12-318428Budget
2134053.952023-12-0384111Actual
3734200.002022-08-028415Budget
1230090.002023-03-028468Budget
9264174.002022-12-318464Actual
1689590.002023-08-028436Actual
26245208.002024-05-018467Actual
979200.002022-05-028418Budget
2435123.102024-03-0184211Actual
1387570.002023-05-028436Actual
7709193.512022-11-028418Actual
1289736.002023-04-028426Actual
972980.002022-12-318466Budget
3688420.972025-01-3184212Actual
3325959.272024-11-0184211Actual
35387410.182024-12-318418Actual
13725182.002023-05-028415Actual
1488396.002023-06-028436Actual
2305185.002024-01-318466Actual
915621.002022-12-318473Actual
2749100.002022-07-038416Budget
37211424.002025-03-028414Actual
2497218.002024-04-018426Actual
38865149.572025-04-028428Actual
30804240.002024-09-018467Actual
3906613.532025-04-0284511Actual
9401100.002022-12-318465Budget

Generated 2025-06-01 11:16:04.370 UTC