[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177483.002022-06-028446Actual
3638792.002025-01-318466Actual
34946249.002024-12-318464Actual
2196127.002023-12-318426Actual
4915200.002022-09-028465Budget
669880.002022-10-028468Budget
3791200.002022-08-028465Budget
2538311.402024-04-0184211Actual
224180.002022-05-028414Actual
3328665.652024-11-0184311Actual
16160211.692023-07-038468Actual
9265200.002022-12-318464Budget
3213573.102024-10-0184211Actual
294050.002022-07-038456Budget
2993892.252024-08-0184411Actual
11580182.002023-03-028415Actual
2988436.932024-08-0184211Actual
3408578.002024-12-028466Actual
29501136.002024-08-018436Actual
2458310.332024-03-0184612Actual
21220346.542023-12-038418Actual
4388157.142022-08-028428Actual
663790.002022-10-028428Budget
458762.002022-09-028463Actual
20875161.002023-12-038465Actual
2765940.122024-06-0184511Actual
3397336.002024-12-028426Actual
1310187.002023-04-028466Actual
167930.002022-06-028426Budget
33467141.192024-11-0184612Actual
10926200.002023-01-318417Budget
37888107.142025-03-0284411Actual
1882100.002022-06-028466Budget
1446711.402023-05-0284612Actual
2648144.382024-05-0184311Actual
616645.002022-10-028426Actual
1223984.422023-03-028428Actual
11720108.002023-03-028416Actual
4775153.002022-09-028464Actual
27082162.002024-06-018465Actual
5383118.002022-09-028467Actual
3148477.002024-10-018473Actual
1552114.002022-06-028465Actual
3734200.002022-08-028415Budget
2845130.002022-07-038436Actual
10135100.002023-01-318413Budget
1594869.002023-07-038466Actual
2875773.102024-07-0284311Actual
26780141.612024-05-0184613Actual
38454215.002025-04-028415Actual
691430.002022-11-028473Budget
4995103.002022-09-028416Actual
3800673.102025-03-0284112Actual
6039200.002022-10-028465Budget
3216279.482024-10-0184311Actual
630942.002022-10-028456Actual
22252122.302023-12-318428Actual
35294307.002024-12-318417Actual
3676639.062025-01-3184511Actual
33525122.312024-11-0184113Actual
1789828.002023-09-028426Actual
3854788.002025-04-028416Actual
174515.012023-08-0284112Actual
504350.002022-09-028426Budget
285145.002022-05-028464Actual
12567200.002023-04-028414Budget
3219200.002022-07-038418Budget
10985100.002023-01-318467Budget
2031276.292023-11-0284111Actual
3673975.232025-01-3184411Actual
18605174.002023-10-028463Actual
18817165.002023-10-028465Actual
34497149.702024-12-0284611Actual
6119100.002022-10-028416Budget
18724120.002023-10-028464Actual
38865149.572025-04-028428Actual
2254915.652023-12-3184612Actual
27492184.422024-06-018468Actual
32671264.002024-11-018464Actual
8221100.002022-12-038415Budget
2139550.762023-12-0384311Actual
34911403.002024-12-318414Actual
2777924.162024-06-0184212Actual
3127678.452024-09-0184113Actual
1026114.722022-05-028428Actual
19810135.002023-11-028415Actual
29856165.662024-08-0184111Actual
65190.002022-05-028446Budget
9019100.002022-12-318413Budget
255826.082024-04-0184212Actual
6509161.002022-10-028467Actual
5839242.002022-10-028414Actual
1084790.002023-01-318466Budget
412290.002022-08-028466Budget
2296685.002024-01-318436Actual
32516293.002024-11-018413Actual
11642100.002023-03-028465Budget
2201564.002023-12-318446Actual
2944696.002024-08-018416Actual
11579200.002023-03-028415Budget
1496870.002023-06-028466Actual
8832200.002022-12-038418Budget
34142333.002024-12-028417Actual
2505229.002024-04-018456Actual
3918650.762025-04-0284212Actual
21750165.002023-12-318414Actual
838200.002022-05-028417Budget
2479486.002024-04-018464Actual
6589100.002022-10-028418Budget
3718380.002025-03-028473Actual
3005823.102024-08-0184212Actual
17871100.002023-09-028416Actual
31895316.002024-10-018417Actual
27049241.002024-06-018415Actual
2343013.532024-01-3184511Actual
2615159.002024-05-018466Actual
1191260.002023-03-028456Budget
32459118.802024-10-0184613Actual
2391699.002024-03-018416Actual
37002164.412025-01-3184213Actual
12629156.002023-04-028464Actual
2207478.002023-12-318466Actual
36657178.422025-01-3184111Actual
36189174.002025-01-318465Actual
3688420.972025-01-3184212Actual
691529.002022-11-028473Actual
781770.002022-11-028468Budget
18221182.902023-09-028468Actual
15180141.992023-06-028468Actual
25856161.002024-05-018464Actual
1191139.002023-03-028456Actual
33946116.002024-12-028416Actual
2955348.002024-08-018456Actual
21248176.842023-12-038428Actual
1632712.462023-07-0384511Actual
16569180.002023-08-028463Actual
3446328.422024-12-0284511Actual
1360379.002023-05-028473Actual
1636136.932023-07-0384611Actual
29736425.332024-08-018418Actual
10846103.002023-01-318466Actual
4916145.002022-09-028465Actual
28234220.002024-07-028465Actual
33641293.002024-12-028413Actual
35707122.042024-12-3184112Actual
2104051.002023-12-038456Actual
31098107.142024-09-0184611Actual
1993030.002023-11-028426Actual
979200.002022-05-028418Budget
636967.002022-10-028466Actual
13430172.302023-04-028468Actual
2549760.332024-04-0184611Actual
30769315.002024-09-018417Actual
1376097.002023-05-028465Actual
23108196.002024-01-318417Actual
8143200.002022-12-038464Budget
31698108.002024-10-018416Actual
4774100.002022-09-028464Budget
26333198.052024-05-018428Actual
524499.002022-09-028466Actual
38361395.002025-04-028414Actual
2144910.332023-12-0384511Actual
12708200.002023-04-028415Budget
182250.002022-06-028456Budget
636890.002022-10-028466Budget
1387570.002023-05-028436Actual
12111100.002023-03-028467Budget
35507120.972024-12-3184111Actual
7756104.112022-11-028428Actual
5323200.002022-09-028417Budget
10741100.002023-01-318446Budget
18160246.542023-09-028418Actual
3140114.002022-07-038467Actual
17192163.212023-08-028468Actual
38899195.022025-04-028468Actual
1244070.002023-04-028463Budget
13321243.512023-04-028418Actual
18067237.002023-09-028417Actual
12379100.002023-04-028413Budget
16654222.002023-08-028414Actual
17158107.142023-08-028428Actual
242631.002022-07-038473Actual
1544514.592023-06-0284612Actual
284100.002022-05-028464Budget
32877109.002024-11-018436Actual
1310090.002023-04-028466Budget
8142155.002022-12-038464Actual
194843.952023-10-0284112Actual
332590.002022-07-038468Budget
24640333.002024-04-018413Actual
20100224.002023-11-028417Actual
25734181.002024-05-018463Actual
122592.002022-06-028463Actual
1431831.612023-05-0284411Actual
20663196.002023-12-038463Actual
2234373.102023-12-3184111Actual
346766.002022-08-028463Actual
3438237.992024-12-0284211Actual
12707189.002023-04-028415Actual
326780.002022-07-038428Budget
39338190.732025-04-0284613Actual
6588220.782022-10-028418Actual
6697132.902022-10-028468Actual
19718158.002023-11-028414Actual
12378107.002023-04-028413Actual
2474257.002022-07-038414Actual
565194.002022-10-028413Actual
16040198.002023-07-038467Actual
3405100.002022-08-028413Budget
2136829.482023-12-0384211Actual
855440.002022-12-038456Budget
6510100.002022-10-028467Budget
2672064.412024-05-0184113Actual
3224984.802024-10-0184611Actual
604100.002022-05-028436Budget
1078762.002023-01-318456Actual
14114301.092023-05-028418Actual
19752101.002023-11-028464Actual
1866241.002023-10-028473Actual
33796204.002024-12-028464Actual
1583517.002023-07-038426Actual
21876105.002023-12-318465Actual
36103.002022-05-028413Actual
37714272.302025-03-028428Actual
1848010.332023-09-0284112Actual
16534318.002023-08-028413Actual
2502660.002024-04-018446Actual
31547206.002024-10-018464Actual
2669100.002022-07-038465Budget
25235317.752024-04-018418Actual
2546423.102024-04-0184511Actual
2497218.002024-04-018426Actual
13241100.002023-04-028467Budget
33173219.272024-11-018468Actual
245247.142024-03-0184112Actual
2692986.002024-06-018473Actual
1895647.002023-10-028446Actual
12112113.002023-03-028467Actual
15146126.842023-06-028428Actual
683680.002022-11-028463Budget
10986153.002023-01-318467Actual
1735912.462023-08-0284511Actual
5978200.002022-10-028415Budget
683793.002022-11-028463Actual
32426201.262024-10-0184213Actual
33854209.002024-12-028415Actual
1382097.002023-05-028416Actual
4527100.002022-09-028413Budget
2991196.512024-08-0184311Actual
1411139.002022-06-028464Actual
524590.002022-09-028466Budget
205403.952023-11-0284212Actual
35039162.002024-12-318465Actual
837147.002022-05-028417Actual
9577117.002022-12-318436Actual
35977205.002025-01-318463Actual
9680.002022-05-028463Budget
2034020.972023-11-0284211Actual
3564995.442024-12-3184611Actual
1289736.002023-04-028426Actual
2606690.002024-05-018436Actual
12191200.002023-03-028418Budget
425100.002022-05-028465Budget
4712196.002022-09-028414Actual
8283100.002022-12-038465Budget
999590.002022-12-318428Budget
11501100.002023-03-028464Budget
154127.142023-06-0284112Actual
4201129.002022-08-028417Actual
2021100.002022-06-028467Budget
7023200.002022-11-028464Budget
1166129.002022-06-028413Actual
30804240.002024-09-018467Actual
3561615.652024-12-3184511Actual
6636117.752022-10-028428Actual
1435145.442023-05-0284611Actual
24675192.002024-04-018463Actual
22726189.002024-01-318414Actual
11817100.002023-03-028436Budget
789696.002022-12-038413Actual
21162153.002023-12-038467Actual
7897100.002022-12-038413Budget
616750.002022-10-028426Budget
7162100.002022-11-028465Budget
9994179.872022-12-318428Actual
2958684.002024-08-018466Actual
14054214.002023-05-028467Actual
188377.002022-06-028466Actual
2355311.402024-01-3184612Actual
39158113.532025-04-0284112Actual
11865100.002023-03-028446Budget
3603460.002025-01-318473Actual
579040.002022-10-028473Budget
35387410.182024-12-318418Actual
24852122.002024-04-018415Actual
234963.002022-07-038463Actual
907880.002022-12-318463Budget
25916208.002024-05-018415Actual
3139100.002022-07-038467Budget
31929280.002024-10-018467Actual
1289640.002023-04-028426Budget
3655135.002022-08-028464Actual
256148.212024-04-0184612Actual
1588955.002023-07-038446Actual
5899100.002022-10-028464Budget
32822127.002024-11-018416Actual
1426412.462023-05-0284211Actual
9018110.002022-12-318413Actual
10517100.002023-01-318465Budget
30627103.002024-09-018436Actual
2446676.292024-03-0184611Actual
102780.002022-05-028428Budget
6040142.002022-10-028465Actual
743133.002022-11-028456Actual
25263158.662024-04-018428Actual
16098305.632023-07-038418Actual
22819145.002024-01-318415Actual
14524252.002023-06-028413Actual
8363100.002022-12-038416Budget
10381116.002023-01-318464Actual
130218.002022-06-028473Actual
1429145.442023-05-0284311Actual
14019162.002023-05-028417Actual
19106234.002023-10-028467Actual
1131377.002023-03-028463Actual
458670.002022-09-028463Budget
20783125.002023-12-038464Actual
1551100.002022-06-028465Budget
738477.002022-11-028446Actual
3582671.432024-12-3184113Actual
3325959.272024-11-0184211Actual
23143232.002024-01-318467Actual
55440.002022-05-028426Actual
38396200.002025-04-028464Actual
2157413.532023-12-0384612Actual
13509294.002023-05-028413Actual
255557.142024-04-0184112Actual
1251930.002023-04-028473Budget
1801069.002023-09-028466Actual
1797831.002023-09-028456Actual
2148134.422022-06-028428Actual
38602138.002025-04-028436Actual
8459120.002022-12-038436Actual
9205200.002022-12-318414Budget
3906613.532025-04-0284511Actual
507100.002022-05-028416Budget
37748261.692025-03-028468Actual
69747.002022-05-028456Actual
225165.012023-12-3184112Actual
3556276.292024-12-3184311Actual
13179148.002023-04-028417Actual
31605235.002024-10-018415Actual
2101469.002023-12-038446Actual
13320200.002023-04-028418Budget
27550159.272024-06-0184111Actual
2022128.002022-06-028467Actual
37246288.002025-03-028464Actual
16126132.902023-07-038428Actual
2670179.002022-07-038465Actual
25177198.002024-04-018467Actual
743240.002022-11-028456Budget
2172236.002023-12-318473Actual
18570380.002023-10-028413Actual
174785.012023-08-0284212Actual
3118436.932024-09-0184212Actual
32962115.002024-11-018466Actual
1019470.002023-01-318463Budget
12769108.002023-04-028465Actual
1131270.002023-03-028463Budget
728950.002022-11-028426Budget
1990385.002023-11-028416Actual
8460100.002022-12-038436Budget
893991.992022-12-038468Actual
3671276.292025-01-3184311Actual
15863102.002023-07-038436Actual
10134105.002023-01-318413Actual
803527.002022-12-038473Actual
3870110.002022-08-028416Actual
1939326.292023-10-0284511Actual
18690194.002023-10-028414Actual
22761101.002024-01-318464Actual
32729257.002024-11-018415Actual
5511135.932022-09-028428Actual
391857.002022-08-028426Actual
235219.272024-01-3184112Actual
3106484.802024-09-0184411Actual
972980.002022-12-318466Budget
21842168.002023-12-318415Actual
8753100.002022-12-038467Budget
32107149.702024-10-0184111Actual
1969083.002023-11-028473Actual
9264174.002022-12-318464Actual
2947334.002024-08-018426Actual
803430.002022-12-038473Budget
12566193.002023-04-028414Actual
1172190.002023-03-028416Budget
915621.002022-12-318473Actual
33139172.302024-11-018428Actual
1304060.002023-04-028456Budget
3290386.002024-11-018446Actual
9480123.002022-12-318416Actual
23730195.002024-03-018414Actual
30890179.872024-09-018428Actual
27458288.972024-06-018428Actual
19164396.542023-10-028418Actual
2432352.892024-03-0184111Actual
25951180.002024-05-018465Actual
3443682.682024-12-0284411Actual
967236.002022-12-318456Actual
29023106.522024-07-0284113Actual
1795248.002023-09-028446Actual
29764176.842024-08-018428Actual
2878483.742024-07-0284411Actual
2210145.022022-06-028468Actual
466436.002022-09-028473Actual
861380.002022-12-038466Budget
3901263.532025-04-0284311Actual
69850.002022-05-028456Budget
7630169.002022-11-028467Actual
2299252.002024-01-318446Actual
2611177.002022-07-038415Actual
19071233.002023-10-028417Actual
30982123.102024-09-0184111Actual
28199229.002024-07-028415Actual
1284990.002023-04-028416Budget
38744355.002025-04-028417Actual
3750462.002025-03-028456Actual
2004369.002023-11-028466Actual
4448131.392022-08-028468Actual
38184239.852025-03-0284613Actual
1662688.002023-08-028473Actual
3292943.002024-11-018456Actual
1559449.002023-07-038473Actual
1027230.002023-01-318473Budget
36975145.112025-01-3184113Actual
17625.002022-05-028473Actual
10460200.002023-01-318415Budget
3266102.602022-07-038428Actual
2749100.002022-07-038416Budget
3078200.002022-07-038417Budget
28022222.002024-07-028463Actual
19599288.002023-11-028413Actual
26837300.002024-06-018413Actual
36565191.992025-01-318428Actual
37628271.002025-03-028467Actual
1186474.002023-03-028446Actual
3654100.002022-08-028464Budget
30924281.392024-09-018468Actual
3783427.362025-03-0284211Actual
513853.002022-09-028446Actual
34235410.182024-12-028418Actual
38687103.002025-04-028466Actual
1019580.002023-01-318463Actual
30266373.002024-09-018413Actual
34791323.002024-12-318413Actual
2609248.002024-05-018446Actual
1833433.742023-09-0284311Actual
2839960.002024-07-028456Actual
23229135.932024-01-318428Actual
23645151.002024-03-018463Actual
279625.002022-07-038426Actual
6447200.002022-10-028417Budget
1836133.742023-09-0284411Actual
26210270.002024-05-018417Actual
967140.002022-12-318456Budget
2807981.002024-07-028473Actual
38837414.732025-04-028418Actual
38957134.802025-04-0284111Actual
10925164.002023-01-318417Actual
9343136.002022-12-318415Actual
1384725.002023-05-028426Actual
3865467.002025-04-028456Actual
13665134.002023-05-028464Actual
25142276.002024-04-018417Actual
37034134.592025-01-3184613Actual
122480.002022-06-028463Budget
162469.272023-07-0384211Actual
1898237.002023-10-028456Actual
3509784.002024-12-318416Actual
1027332.002023-01-318473Actual
2541027.362024-04-0184311Actual
18782108.002023-10-028415Actual
3404113.002022-08-028413Actual
27605115.652024-06-0184311Actual
426116.002022-05-028465Actual
631050.002022-10-028456Budget
2473236.002024-04-018473Actual
3402783.002024-12-028446Actual
31335136.342024-09-0184613Actual
2405555.002024-03-018466Actual
16005218.002023-07-038417Actual
626280.002022-10-028446Budget
611894.002022-10-028416Actual
8612100.002022-12-038466Actual
10740105.002023-01-318446Actual
2337639.062024-01-3184311Actual
15715125.002023-07-038415Actual
31512364.002024-10-018414Actual
19845117.002023-11-028465Actual
1591549.002023-07-038456Actual

Generated 2025-06-01 10:16:54.516 UTC