[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2998100.002022-07-028466Budget
616750.002022-10-018426Budget
1725064.592023-08-0184111Actual
795780.002022-12-028463Budget
2204139.002023-12-308456Actual
1890233.002023-10-018426Actual
33854209.002024-12-018415Actual
27930211.782024-05-3184613Actual
122592.002022-06-018463Actual
30421273.002024-08-318464Actual
3655135.002022-08-018464Actual
38744355.002025-04-018417Actual
16782164.002023-08-018465Actual
284100.002022-05-018464Budget
274897.002022-07-028416Actual
795678.002022-12-028463Actual
29972102.892024-07-3184611Actual
28489404.002024-07-018417Actual
19106234.002023-10-018467Actual
37034134.592025-01-3084613Actual
11579200.002023-03-018415Budget
2722195.002024-05-318446Actual
33888239.002024-12-018465Actual
154127.142023-06-0184112Actual
28292118.002024-07-018416Actual
979200.002022-05-018418Budget
33761316.002024-12-018414Actual
2839960.002024-07-018456Actual
13631137.002023-05-018414Actual
69850.002022-05-018456Budget
2479486.002024-03-318464Actual
6448240.002022-10-018417Actual
224180.002022-05-018414Actual
3331360.332024-10-3184411Actual
3397336.002024-12-018426Actual
28702165.662024-07-0184111Actual
25297166.242024-03-318468Actual
2831929.002024-07-018426Actual
2603818.002024-04-308426Actual
2988436.932024-07-3184211Actual
29260327.002024-07-318414Actual
28199229.002024-07-018415Actual
8460100.002022-12-028436Budget
7756104.112022-11-018428Actual
16040198.002023-07-028467Actual
13725182.002023-05-018415Actual
10985100.002023-01-308467Budget
11500144.002023-03-018464Actual
2394315.002024-02-298426Actual
743240.002022-11-018456Budget
34263245.032024-12-018428Actual
32459118.802024-09-3084613Actual
1176862.002023-03-018426Actual
2494562.002024-03-318416Actual
23108196.002024-01-308417Actual
3791200.002022-08-018465Budget
225200.002022-05-018414Budget
631050.002022-10-018456Budget
2269875.002024-01-308473Actual
205403.952023-11-0184212Actual
17566355.002023-09-018413Actual
24640333.002024-03-318413Actual
4916145.002022-09-018465Actual
426116.002022-05-018465Actual
13242158.002023-04-018467Actual
401580.002022-08-018446Budget
616645.002022-10-018426Actual
2958684.002024-07-318466Actual
391857.002022-08-018426Actual
1728100.002022-06-018436Budget
5898115.002022-10-018464Actual
27082162.002024-05-318465Actual
37126263.002025-03-018463Actual
2072044.002023-12-028473Actual
12945107.002023-04-018436Actual
1284891.002023-04-018416Actual
24265211.692024-02-298468Actual
743133.002022-11-018456Actual
3224984.802024-09-3084611Actual
3140114.002022-07-028467Actual
38779222.002025-04-018467Actual
10740105.002023-01-308446Actual
22252122.302023-12-308428Actual
36537496.542025-01-308418Actual
3592213.002022-08-018414Actual
2728082.002024-05-318466Actual
17192163.212023-08-018468Actual
611894.002022-10-018416Actual
24887125.002024-03-318465Actual
35387410.182024-12-308418Actual
1942657.142023-10-0184611Actual
30386326.002024-08-318414Actual
3901263.532025-04-0184311Actual
28903105.022024-07-0184112Actual
3219200.002022-07-028418Budget
13241100.002023-04-018467Budget
2144910.332023-12-0284511Actual
22641168.002024-01-308463Actual
16534318.002023-08-018413Actual
1827961.402023-09-0184111Actual
669880.002022-10-018468Budget
37628271.002025-03-018467Actual
1411139.002022-06-018464Actual
6215120.002022-10-018436Actual
279730.002022-07-028426Budget
1848010.332023-09-0184112Actual
242730.002022-07-028473Budget
1594869.002023-07-028466Actual
1750914.592023-08-0184612Actual
27897204.762024-05-3184213Actual
19633182.002023-11-018463Actual
2057113.532023-11-0184612Actual
3862867.002025-04-018446Actual
5978200.002022-10-018415Budget
29643329.002024-07-318417Actual
2952776.002024-07-318446Actual
22166194.002023-12-308467Actual
13665134.002023-05-018464Actual
2642690.122024-04-3084111Actual
1933917.782023-10-0184311Actual
3638792.002025-01-308466Actual
37537104.002025-03-018466Actual
1431831.612023-05-0184411Actual
2432352.892024-02-2984111Actual
23229135.932024-01-308428Actual
9807200.002022-12-308417Budget
23823162.002024-02-298415Actual
8221100.002022-12-028415Budget
15146126.842023-06-018428Actual
775790.002022-11-018428Budget
1898237.002023-10-018456Actual
65072.002022-05-018446Actual
12379100.002023-04-018413Budget
33796204.002024-12-018464Actual
17158107.142023-08-018428Actual
37304259.002025-03-018415Actual
2346356.082024-01-3084611Actual
122480.002022-06-018463Budget
8459120.002022-12-028436Actual
28524213.002024-07-018467Actual
33139172.302024-10-318428Actual
2340347.572024-01-3084411Actual
1842242.252023-09-0184611Actual
1739372.042023-08-0184611Actual
205137.142023-11-0184112Actual
893991.992022-12-028468Actual
1027230.002023-01-308473Budget
15180141.992023-06-018468Actual
25142276.002024-03-318417Actual
8083200.002022-12-028414Budget
2656944.382024-04-3084611Actual
255557.142024-03-3184112Actual
2172236.002023-12-308473Actual
4261100.002022-08-018467Budget
1336980.002023-04-018428Budget
781895.022022-11-018468Actual
999590.002022-12-308428Budget
28022222.002024-07-018463Actual
3373363.002024-12-018473Actual
1580888.002023-07-028416Actual
36189174.002025-01-308465Actual
1351200.002022-06-018414Budget
1019580.002023-01-308463Actual
4123124.002022-08-018466Actual
907880.002022-12-308463Budget
2502660.002024-03-318446Actual
11818117.002023-03-018436Actual
1529328.422023-06-0184311Actual
7569240.002022-11-018417Actual
5462311.692022-09-018418Actual
36062433.002025-01-308414Actual
2579357.002024-04-308473Actual
256148.212024-03-3184612Actual
24675192.002024-03-318463Actual
915730.002022-12-308473Budget
23730195.002024-02-298414Actual
1191139.002023-03-018456Actual
2440547.572024-02-2984411Actual
579040.002022-10-018473Budget
2391699.002024-02-298416Actual
25263158.662024-03-318428Actual
9994179.872022-12-308428Actual
2670179.002022-07-028465Actual
7897100.002022-12-028413Budget
2201564.002023-12-308446Actual
285145.002022-05-018464Actual
1376097.002023-05-018465Actual
8362138.002022-12-028416Actual
2947334.002024-07-318426Actual
30092150.762024-07-3184612Actual
1583517.002023-07-028426Actual
18102129.002023-09-018467Actual
29140360.002024-07-318413Actual
11252100.002023-03-018413Budget
37748261.692025-03-018468Actual
1197178.002023-03-018466Actual
2497218.002024-03-318426Actual
789696.002022-12-028413Actual
1197090.002023-03-018466Budget
39158113.532025-04-0184112Actual
3812697.742025-03-0184113Actual
2724743.002024-05-318456Actual
1005670.002022-12-308468Budget
2142247.572023-12-0284411Actual
2508581.002024-03-318466Actual
1342990.002023-04-018468Budget
234880.002022-07-028463Budget
21750165.002023-12-308414Actual
12566193.002023-04-018414Actual
1866241.002023-10-018473Actual
25734181.002024-04-308463Actual
2669100.002022-07-028465Budget
30209134.592024-07-3184613Actual
23143232.002024-01-308467Actual
294050.002022-07-028456Budget
17813144.002023-09-018465Actual
25821232.002024-04-308414Actual
33946116.002024-12-018416Actual
15118334.422023-06-018418Actual
6263101.002022-10-018446Actual
1064541.002023-01-308426Actual
967236.002022-12-308456Actual
26872252.002024-05-318463Actual
5323200.002022-09-018417Budget
37714272.302025-03-018428Actual
10986153.002023-01-308467Actual
4712196.002022-09-018414Actual
518650.002022-09-018456Budget
16098305.632023-07-028418Actual
1662688.002023-08-018473Actual
38865149.572025-04-018428Actual
35768205.022024-12-3084612Actual
22224251.092023-12-308418Actual
37211424.002025-03-018414Actual
11173132.902023-01-308468Actual
144365.012023-05-0184212Actual
33111352.602024-10-318418Actual
6962200.002022-11-018414Budget
24112211.002024-02-298417Actual
3870110.002022-08-018416Actual
2254915.652023-12-3084612Actual
30804240.002024-08-318467Actual
2612200.002022-07-028415Budget
15622155.002023-07-028414Actual
38241326.002025-04-018413Actual
6636117.752022-10-018428Actual
1131270.002023-03-018463Budget
6777137.002022-11-018413Actual
1962200.002022-06-018417Budget
102780.002022-05-018428Budget
7338117.002022-11-018436Actual
27492184.422024-05-318468Actual
7161135.002022-11-018465Actual
1485531.002023-06-018426Actual
10381116.002023-01-308464Actual
2757853.952024-05-3184211Actual
13509294.002023-05-018413Actual
31427180.002024-09-308463Actual
3290386.002024-10-318446Actual
17686147.002023-09-018414Actual
1993030.002023-11-018426Actual
11641164.002023-03-018465Actual
1893094.002023-10-018436Actual
3509784.002024-12-308416Actual
3865467.002025-04-018456Actual
19810135.002023-11-018415Actual
27987350.002024-07-018413Actual
33467141.192024-10-3184612Actual
3803419.912025-03-0184212Actual
3325959.272024-10-3184211Actual
2039443.312023-11-0184411Actual
14019162.002023-05-018417Actual
3742432.002025-03-018426Actual
13321243.512023-04-018418Actual
28610193.512024-07-018428Actual
5572123.812022-09-018468Actual
6509161.002022-10-018467Actual
2296685.002024-01-308436Actual
346766.002022-08-018463Actual
3603460.002025-01-308473Actual
1303968.002023-04-018456Actual
803430.002022-12-028473Budget
2843299.002024-07-018466Actual
27458288.972024-05-318428Actual
23765151.002024-02-298464Actual
2242548.632023-12-3084411Actual
31512364.002024-09-308414Actual
17072142.002023-08-018467Actual
15715125.002023-07-028415Actual
1588955.002023-07-028446Actual
23645151.002024-02-298463Actual
1936634.802023-10-0184411Actual
3685682.682025-01-3084112Actual
551090.002022-09-018428Budget
1694739.002023-08-018456Actual
9401100.002022-12-308465Budget
1489216.002022-06-018415Actual
11253140.002023-03-018413Actual
29678237.002024-07-318467Actual
38454215.002025-04-018415Actual
144098.212023-05-0184112Actual
4201129.002022-08-018417Actual
28965129.482024-07-0184612Actual
10321200.002023-01-308414Budget
13179148.002023-04-018417Actual
1435145.442023-05-0184611Actual
1429145.442023-05-0184311Actual
13368128.362023-04-018428Actual
3408578.002024-12-018466Actual
8833199.572022-12-028418Actual
35977205.002025-01-308463Actual
34354196.512024-12-0184111Actual
21282146.542023-12-028468Actual
4388157.142022-08-018428Actual
11064251.092023-01-308418Actual
2893122.042024-07-0184212Actual
39305210.032025-04-0184213Actual
4340184.422022-08-018418Actual
29736425.332024-07-318418Actual
1789828.002023-09-018426Actual
354436.002022-08-018473Actual
12707189.002023-04-018415Actual
2532100.002022-07-028464Budget
838200.002022-05-018417Budget
2299252.002024-01-308446Actual
16126132.902023-07-028428Actual
2437831.612024-02-2984311Actual
3857453.002025-04-018426Actual
3067949.002024-08-318456Actual
32049213.212024-09-308468Actual
30627103.002024-08-318436Actual
391950.002022-08-018426Budget
7709193.512022-11-018418Actual
33676168.002024-12-018463Actual
11865100.002023-03-018446Budget
3854788.002025-04-018416Actual
17778110.002023-09-018415Actual
2884582.682024-07-0184611Actual
29353262.002024-07-318415Actual
32399127.572024-09-3084113Actual
182250.002022-06-018456Budget
27751116.722024-05-3184112Actual
1559449.002023-07-028473Actual
781770.002022-11-018468Budget
35707122.042024-12-3084112Actual
35943252.002025-01-308413Actual
756100.002022-05-018466Budget
3512439.002024-12-308426Actual
18188117.752023-09-018428Actual
3404113.002022-08-018413Actual
15750143.002023-07-028465Actual
25856161.002024-04-308464Actual
4527100.002022-09-018413Budget
21876105.002023-12-308465Actual
952947.002022-12-308426Actual
8753100.002022-12-028467Budget
17601202.002023-09-018463Actual
31698108.002024-09-308416Actual
39220189.062025-04-0184612Actual
365147.002022-05-018415Actual
2662812.462024-04-3084112Actual
36657178.422025-01-3084111Actual
3627432.002025-01-308426Actual
12629156.002023-04-018464Actual
31929280.002024-09-308467Actual
27195135.002024-05-318436Actual
2332156.082024-01-3084111Actual
55440.002022-05-018426Actual
30862542.002024-08-318418Actual
728856.002022-11-018426Actual
3582671.432024-12-3084113Actual
34702152.132024-12-0184213Actual
19071233.002023-10-018417Actual
12993100.002023-04-018446Budget
8082218.002022-12-028414Actual
36917131.612025-01-3084612Actual
2034020.972023-11-0184211Actual
2944696.002024-07-318416Actual
30924281.392024-08-318468Actual
36154275.002025-01-308415Actual
6588220.782022-10-018418Actual
215418.212023-12-0284112Actual
7337100.002022-11-018436Budget
1310090.002023-04-018466Budget
3871100.002022-08-018416Budget
5463100.002022-09-018418Budget
2549760.332024-03-3184611Actual
406250.002022-08-018456Budget
1496870.002023-06-018466Actual
3078200.002022-07-028417Budget
12299110.172023-03-018468Actual
3523787.002024-12-308466Actual
1244070.002023-04-018463Budget
12112113.002023-03-018467Actual
21220346.542023-12-028418Actual
265359.272024-04-3084511Actual
3800673.102025-03-0184112Actual
37594304.002025-03-018417Actual
2716739.002024-05-318426Actual
9867121.002022-12-308467Actual
19599288.002023-11-018413Actual
17730.002022-05-018473Budget
34734117.042024-12-0184613Actual
4995103.002022-09-018416Actual
13180200.002023-04-018417Budget
5838200.002022-10-018414Budget
1299299.002023-04-018446Actual
26837300.002024-05-318413Actual
32962115.002024-10-318466Actual
3750462.002025-03-018456Actual
2045541.192023-11-0184611Actual
11580182.002023-03-018415Actual
174515.012023-08-0184112Actual
27372223.002024-05-318467Actual
14524252.002023-06-018413Actual
38602138.002025-04-018436Actual
4854200.002022-09-018415Budget
12378107.002023-04-018413Actual
518557.002022-09-018456Actual
2288125.002022-07-028413Actual
29023106.522024-07-0184113Actual
10925164.002023-01-308417Actual
14176145.022023-05-018468Actual
2648144.382024-04-3084311Actual
5383118.002022-09-018467Actual
3328665.652024-10-3184311Actual
1851314.592023-09-0184612Actual
888190.002022-12-028428Budget
31547206.002024-09-308464Actual
7241100.002022-11-018416Budget
28644178.362024-07-018468Actual
2237130.552023-12-3084211Actual
10693100.002023-01-308436Budget
32729257.002024-10-318415Actual
14643187.002023-06-018414Actual
3668557.142025-01-3084211Actual
11439231.002023-03-018414Actual
3440985.872024-12-0184311Actual
3340590.122024-10-3184112Actual
130330.002022-06-018473Budget
167844.002022-06-018426Actual
2148345.442023-12-0284611Actual
10518123.002023-01-308465Actual
34497149.702024-12-0184611Actual
23201240.482024-01-308418Actual
2645439.062024-04-3084211Actual
15025261.002023-06-018417Actual
14054214.002023-05-018467Actual
23610278.002024-02-298413Actual
603112.002022-05-018436Actual
31335136.342024-08-3184613Actual
406149.002022-08-018456Actual
8691200.002022-12-028417Budget
2136829.482023-12-0284211Actual
3520444.002024-12-308456Actual
3071275.002024-08-318466Actual
21665204.002023-12-308463Actual
6589100.002022-10-018418Budget
2666213.532024-04-3084612Actual
17871100.002023-09-018416Actual
3127678.452024-08-3184113Actual
11642100.002023-03-018465Budget
1684098.002023-08-018416Actual
9946200.002022-12-308418Budget
31753125.002024-09-308436Actual
4713200.002022-09-018414Budget
12628100.002023-04-018464Budget
1765835.002023-09-018473Actual
1552114.002022-06-018465Actual
9264174.002022-12-308464Actual
7102100.002022-11-018415Budget
36599184.422025-01-308468Actual
466436.002022-09-018473Actual
31037102.892024-08-3184311Actual
19752101.002023-11-018464Actual
29050201.262024-07-0184213Actual
1139130.002023-03-018473Budget
35329254.002024-12-308467Actual
5384100.002022-09-018467Budget
2435123.102024-02-2984211Actual
3065360.002024-08-318446Actual
1961160.002022-06-018417Actual
3733147.002022-08-018415Actual
2763290.122024-05-3184411Actual
504350.002022-09-018426Budget
22606309.002024-01-308413Actual
12946100.002023-04-018436Budget
23263131.392024-01-308468Actual
4202200.002022-08-018417Budget
36444367.002025-01-308417Actual
20221146.542023-11-018428Actual
3077222.002022-07-028417Actual
1727135.002022-06-018436Actual
3284929.002024-10-318426Actual
39338190.732025-04-0184613Actual
2337639.062024-01-3084311Actual
2615159.002024-04-308466Actual
27337272.002024-05-318417Actual
22131184.002023-12-308417Actual
183889.272023-09-0184511Actual

Generated 2025-05-31 04:05:00.870 UTC