[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12299110.172023-02-268468Actual
1526611.402023-05-2984211Actual
38241326.002025-03-298413Actual
9868100.002022-12-278467Budget
2045541.192023-10-2984611Actual
24112211.002024-02-268417Actual
25734181.002024-04-278463Actual
30421273.002024-08-288464Actual
24852122.002024-03-288415Actual
2579357.002024-04-278473Actual
3718380.002025-02-268473Actual
789696.002022-11-298413Actual
20254196.542023-10-298468Actual
1733249.702023-07-2984411Actual
907880.002022-12-278463Budget
3564995.442024-12-2784611Actual
10320180.002023-01-278414Actual
3127678.452024-08-2884113Actual
7241100.002022-10-298416Budget
8083200.002022-11-298414Budget
3742432.002025-02-268426Actual
1842242.252023-08-2984611Actual
289291.002022-06-298446Actual
21989111.002023-12-278436Actual
738477.002022-10-298446Actual
1895647.002023-09-288446Actual
13320200.002023-03-298418Budget
25856161.002024-04-278464Actual
1086107.142022-04-288468Actual
36565191.992025-01-278428Actual
25235317.752024-03-288418Actual
3862867.002025-03-298446Actual
35004297.002024-12-278415Actual
12945107.002023-03-298436Actual
1529328.422023-05-2984311Actual
37304259.002025-02-268415Actual
205137.142023-10-2984112Actual
22224251.092023-12-278418Actual
32551177.002024-10-288463Actual
3918650.762025-03-2984212Actual
3221631.612024-09-2784511Actual
34497149.702024-11-2884611Actual
1191260.002023-02-268456Budget
3373363.002024-11-288473Actual
195429.272023-09-2884612Actual
2656944.382024-04-2784611Actual
3488379.002024-12-278473Actual
242631.002022-06-298473Actual
691430.002022-10-298473Budget
8142155.002022-11-298464Actual
2204139.002023-12-278456Actual
28199229.002024-06-288415Actual
1544514.592023-05-2984612Actual
803527.002022-11-298473Actual
2245877.362023-12-2784611Actual
1303968.002023-03-298456Actual
108590.002022-04-288468Budget
29083132.832024-06-2884613Actual
1727823.102023-07-2984211Actual
14142117.752023-04-288428Actual
3172535.002024-09-278426Actual
31037102.892024-08-2884311Actual
1621868.852023-06-2984111Actual
3077222.002022-06-298417Actual
3290386.002024-10-288446Actual
2611843.002024-04-278456Actual
3035884.002024-08-288473Actual
3292943.002024-10-288456Actual
1882100.002022-05-298466Budget
29140360.002024-07-288413Actual
8692155.002022-11-298417Actual
3334794.382024-10-2884611Actual
4448131.392022-07-298468Actual
7708200.002022-10-298418Budget
1893094.002023-09-288436Actual
3676639.062025-01-2784511Actual
10596104.002023-01-278416Actual
31512364.002024-09-278414Actual
16654222.002023-07-298414Actual
1299299.002023-03-298446Actual
28524213.002024-06-288467Actual
1019470.002023-01-278463Budget
3219200.002022-06-298418Budget
1186474.002023-02-268446Actual
897100.002022-04-288467Budget
1490200.002022-05-298415Budget
10925164.002023-01-278417Actual
7338117.002022-10-298436Actual
406149.002022-07-298456Actual
10741100.002023-01-278446Budget
10518123.002023-01-278465Actual
354540.002022-07-298473Budget
3218269.272022-06-298418Actual
19599288.002023-10-298413Actual
3558972.042024-12-2784411Actual
2178485.002023-12-278464Actual
12191200.002023-02-268418Budget
1735912.462023-07-2984511Actual
2541027.362024-03-2884311Actual
5839242.002022-09-288414Actual
2549760.332024-03-2884611Actual
10740105.002023-01-278446Actual
19810135.002023-10-298415Actual
19106234.002023-09-288467Actual
21876105.002023-12-278465Actual
1382097.002023-04-288416Actual
29972102.892024-07-2884611Actual
7101130.002022-10-298415Actual
31335136.342024-08-2884613Actual
37714272.302025-02-268428Actual
24146158.002024-02-268467Actual
174515.012023-07-2984112Actual
2334936.932024-01-2784211Actual
2435123.102024-02-2684211Actual
2837378.002024-06-288446Actual
1482881.002023-05-298416Actual
2722195.002024-05-288446Actual
518557.002022-08-298456Actual
20748218.002023-11-298414Actual
13544217.002023-04-288463Actual
2296685.002024-01-278436Actual
33019353.002024-10-288417Actual
1410100.002022-05-298464Budget
1019580.002023-01-278463Actual
952947.002022-12-278426Actual
513853.002022-08-298446Actual
12049164.002023-02-268417Actual
122592.002022-05-298463Actual
37628271.002025-02-268467Actual
2210145.022022-05-298468Actual
524590.002022-08-298466Budget
781770.002022-10-298468Budget
164465.012023-06-2984212Actual
1167100.002022-05-298413Budget
37888107.142025-02-2684411Actual
9994179.872022-12-278428Actual
38361395.002025-03-298414Actual
1078860.002023-01-278456Budget
8832200.002022-11-298418Budget
2999116.002022-06-298466Actual
611894.002022-09-288416Actual
10694124.002023-01-278436Actual
1727135.002022-05-298436Actual
24265211.692024-02-268468Actual
36189174.002025-01-278465Actual
2603818.002024-04-278426Actual
188377.002022-05-298466Actual
30301210.002024-08-288463Actual
39338190.732025-03-2984613Actual
35387410.182024-12-278418Actual
3078200.002022-06-298417Budget
154127.142023-05-2984112Actual
2004369.002023-10-298466Actual
2443211.402024-02-2684511Actual
1429145.442023-04-2884311Actual
35152114.002024-12-278436Actual
35768205.022024-12-2784612Actual
17926112.002023-08-298436Actual
12769108.002023-03-298465Actual
2269875.002024-01-278473Actual
18605174.002023-09-288463Actual
1166129.002022-05-298413Actual
1836133.742023-08-2984411Actual
2101200.002022-05-298418Budget
10055138.962022-12-278468Actual
22761101.002024-01-278464Actual
21282146.542023-11-298468Actual
1026114.722022-04-288428Actual
15146126.842023-05-298428Actual
3898563.532025-03-2984211Actual
5384100.002022-08-298467Budget
10381116.002023-01-278464Actual
32962115.002024-10-288466Actual
26305484.422024-04-278418Actual
5462311.692022-08-298418Actual
10517100.002023-01-278465Budget
2606690.002024-04-278436Actual
12566193.002023-03-298414Actual
17625.002022-04-288473Actual
2662812.462024-04-2784112Actual
32307109.272024-09-2784112Actual
3792185.002022-07-298465Actual
6039200.002022-09-288465Budget
1336980.002023-03-298428Budget
7162100.002022-10-298465Budget
30890179.872024-08-288428Actual
2042126.292023-10-2984511Actual
13631137.002023-04-288414Actual
728856.002022-10-298426Actual
37126263.002025-02-268463Actual
3440985.872024-11-2884311Actual
33467141.192024-10-2884612Actual
33111352.602024-10-288418Actual
16160211.692023-06-298468Actual
504350.002022-08-298426Budget
5323200.002022-08-298417Budget
6962200.002022-10-298414Budget
16569180.002023-07-298463Actual
466436.002022-08-298473Actual
11579200.002023-02-268415Budget
3556276.292024-12-2784311Actual
2991196.512024-07-2884311Actual
7240118.002022-10-298416Actual
841047.002022-11-298426Actual
1689590.002023-07-298436Actual
11641164.002023-02-268465Actual
4915200.002022-08-298465Budget
75794.002022-04-288466Actual
18067237.002023-08-298417Actual
30627103.002024-08-288436Actual
1594869.002023-06-298466Actual
3812697.742025-02-2684113Actual
4202200.002022-07-298417Budget
967236.002022-12-278456Actual
36657178.422025-01-2784111Actual
18690194.002023-09-288414Actual
35853148.622024-12-2784213Actual
3213573.102024-09-2784211Actual
220990.002022-05-298468Budget
9205200.002022-12-278414Budget
2399767.002024-02-268446Actual
3148477.002024-09-278473Actual
3750462.002025-02-268456Actual
27458288.972024-05-288428Actual
3458335.872024-11-2884212Actual
571370.002022-09-288463Budget
1435145.442023-04-2884611Actual
967140.002022-12-278456Budget
36917131.612025-01-2784612Actual
33525122.312024-10-2884113Actual
29388189.002024-07-288465Actual
13368128.362023-03-298428Actual
33796204.002024-11-288464Actual
2237130.552023-12-2784211Actual
17130264.722023-07-298418Actual
9401100.002022-12-278465Budget
2650840.122024-04-2784411Actual
4388157.142022-07-298428Actual
2923282.002024-07-288473Actual
425100.002022-04-288465Budget
26991204.002024-05-288464Actual
3408578.002024-11-288466Actual
6216100.002022-09-288436Budget
8284116.002022-11-298465Actual
2036718.842023-10-2984311Actual
2757853.952024-05-2884211Actual
2104051.002023-11-298456Actual
743133.002022-10-298456Actual
11580182.002023-02-268415Actual
15025261.002023-05-298417Actual
2535576.292024-03-2884111Actual
15180141.992023-05-298468Actual
10134105.002023-01-278413Actual
1485531.002023-05-298426Actual
2615159.002024-04-278466Actual
738570.002022-10-298446Budget
669880.002022-09-288468Budget
11173132.902023-01-278468Actual
7102100.002022-10-298415Budget
5838200.002022-09-288414Budget
15622155.002023-06-298414Actual
1005670.002022-12-278468Budget
1244166.002023-03-298463Actual
1830712.462023-08-2984211Actual
12707189.002023-03-298415Actual
29798231.392024-07-288468Actual
1111280.002023-01-278428Budget
30924281.392024-08-288468Actual
27812189.062024-05-2884612Actual
795678.002022-11-298463Actual
34702152.132024-11-2884213Actual
9808192.002022-12-278417Actual
11818117.002023-02-268436Actual
25263158.662024-03-288428Actual
401580.002022-07-298446Budget
294050.002022-06-298456Budget
37748261.692025-02-268468Actual
27987350.002024-06-288413Actual
2670179.002022-06-298465Actual
21127160.002023-11-298417Actual
30804240.002024-08-288467Actual
855440.002022-11-298456Budget
182138.002022-05-298456Actual
3685682.682025-01-2784112Actual
25297166.242024-03-288468Actual
27693111.402024-05-2884611Actual
245512.892024-02-2684212Actual
2148345.442023-11-2984611Actual
850770.002022-11-298446Budget
524499.002022-08-298466Actual
22726189.002024-01-278414Actual
24675192.002024-03-288463Actual
9402168.002022-12-278465Actual
663790.002022-09-288428Budget
16040198.002023-06-298467Actual
2437831.612024-02-2684311Actual
346766.002022-07-298463Actual
1931213.532023-09-2884211Actual
21665204.002023-12-278463Actual
1289736.002023-03-298426Actual
164778.212023-06-2984612Actual
23823162.002024-02-268415Actual
10321200.002023-01-278414Budget
1936634.802023-09-2884411Actual
19164396.542023-09-288418Actual
1064440.002023-01-278426Budget
30572112.002024-08-288416Actual
4713200.002022-08-298414Budget
279730.002022-06-298426Budget
2144910.332023-11-2984511Actual
33761316.002024-11-288414Actual
5463100.002022-08-298418Budget
630942.002022-09-288456Actual
7023200.002022-10-298464Budget
2763290.122024-05-2884411Actual
28702165.662024-06-2884111Actual
25699240.002024-04-278413Actual
3326140.482022-06-298468Actual
579136.002022-09-288473Actual
34734117.042024-11-2884613Actual
1139018.002023-02-268473Actual
12993100.002023-03-298446Budget
25916208.002024-04-278415Actual
3397336.002024-11-288426Actual
749180.002022-10-298466Budget
17037196.002023-07-298417Actual
32049213.212024-09-278468Actual
3638792.002025-01-278466Actual
12190201.082023-02-268418Actual
29678237.002024-07-288467Actual
29050201.262024-06-2884213Actual
8612100.002022-11-298466Actual
16005218.002023-06-298417Actual
69747.002022-04-288456Actual
861380.002022-11-298466Budget
2291177.002024-01-278416Actual
23143232.002024-01-278467Actual
2289100.002022-06-298413Budget
728950.002022-10-298426Budget
22853108.002024-01-278465Actual
34235410.182024-11-288418Actual
1632712.462023-06-2984511Actual
3906613.532025-03-2984511Actual
2546423.102024-03-2884511Actual
1342990.002023-03-298468Budget
1117490.002023-01-278468Budget
13430172.302023-03-298468Actual
102780.002022-04-288428Budget
915730.002022-12-278473Budget
2207478.002023-12-278466Actual
34675134.592024-11-2884113Actual
3635460.002025-01-278456Actual
1360379.002023-04-288473Actual
9204220.002022-12-278414Actual
29353262.002024-07-288415Actual
1630041.192023-06-2984411Actual
17686147.002023-08-298414Actual
4712196.002022-08-298414Actual
616750.002022-09-288426Budget
13321243.512023-03-298418Actual
803430.002022-11-298473Budget
3139100.002022-06-298467Budget
37211424.002025-02-268414Actual
122480.002022-05-298463Budget
144365.012023-04-2884212Actual
2446676.292024-02-2684611Actual
781895.022022-10-298468Actual
225165.012023-12-2784112Actual
3328665.652024-10-2884311Actual
504246.002022-08-298426Actual
2881119.912024-06-2884511Actual
3800673.102025-02-2684112Actual
8691200.002022-11-298417Budget
332590.002022-06-298468Budget
31753125.002024-09-278436Actual
256148.212024-03-2884612Actual
284100.002022-04-288464Budget
30862542.002024-08-288418Actual
30386326.002024-08-288414Actual
22166194.002023-12-278467Actual
31303132.832024-08-2884213Actual
1139130.002023-02-268473Budget
1384725.002023-04-288426Actual
8459120.002022-11-298436Actual
20841155.002023-11-298415Actual
38276179.002025-03-298463Actual
616645.002022-09-288426Actual
898119.002022-04-288467Actual
35977205.002025-01-278463Actual
65190.002022-04-288446Budget
12708200.002023-03-298415Budget
33676168.002024-11-288463Actual
55440.002022-04-288426Actual
506118.002022-04-288416Actual
2878483.742024-06-2884411Actual
2944696.002024-07-288416Actual
3857453.002025-03-298426Actual
36537496.542025-01-278418Actual
1131270.002023-02-268463Budget
12379100.002023-03-298413Budget
2611177.002022-06-298415Actual
32608107.002024-10-288473Actual
6636117.752022-09-288428Actual
31640231.002024-09-278465Actual
6447200.002022-09-288417Budget
2148134.422022-05-298428Actual
22606309.002024-01-278413Actual
1692164.002023-07-298446Actual
24204270.782024-02-268418Actual
5978200.002022-09-288415Budget
23263131.392024-01-278468Actual
35039162.002024-12-278465Actual
1426412.462023-04-2884211Actual
13179148.002023-03-298417Actual
31218162.462024-08-2884612Actual
35449216.242024-12-278468Actual
235219.272024-01-2784112Actual
2473236.002024-03-288473Actual
3216279.482024-09-2784311Actual
167930.002022-05-298426Budget
1244070.002023-03-298463Budget
3688420.972025-01-2784212Actual
27337272.002024-05-288417Actual
12946100.002023-03-298436Budget
38744355.002025-03-298417Actual
1059790.002023-01-278416Budget
3402783.002024-11-288446Actual
289390.002022-06-298446Budget
16534318.002023-07-298413Actual
27372223.002024-05-288467Actual
34142333.002024-11-288417Actual
2777924.162024-05-2884212Actual
2669100.002022-06-298465Budget
3967124.002022-07-298436Actual
17566355.002023-08-298413Actual
37594304.002025-02-268417Actual
3573550.762024-12-2784212Actual
20193279.872023-10-298418Actual
10986153.002023-01-278467Actual
29856165.662024-07-2884111Actual
1027332.002023-01-278473Actual
2031276.292023-10-2984111Actual
27492184.422024-05-288468Actual
1848010.332023-08-2984112Actual
23971105.002024-02-268436Actual
242730.002022-06-298473Budget
16782164.002023-07-298465Actual
2355311.402024-01-2784612Actual
4775153.002022-08-298464Actual
195115.012023-09-2884212Actual
29023106.522024-06-2884113Actual
3218997.572024-09-2784411Actual
14054214.002023-04-288467Actual
2716739.002024-05-288426Actual
26210270.002024-04-278417Actual
30177164.412024-07-2884213Actual
39305210.032025-03-2984213Actual
37246288.002025-02-268464Actual
37861102.892025-02-2684311Actual
10380100.002023-01-278464Budget
8143200.002022-11-298464Budget
11817100.002023-02-268436Budget
36096241.002025-01-278464Actual
2234373.102023-12-2784111Actual
683680.002022-10-298463Budget
2692986.002024-05-288473Actual
1627331.612023-06-2984311Actual
35329254.002024-12-278467Actual
915621.002022-12-278473Actual
10985100.002023-01-278467Budget
3015057.392024-07-2884113Actual
22285145.022023-12-278468Actual
38687103.002025-03-298466Actual
3733147.002022-07-298415Actual
32341153.952024-09-2784612Actual
466540.002022-08-298473Budget
28022222.002024-06-288463Actual
1191139.002023-02-268456Actual
458762.002022-08-298463Actual
17813144.002023-08-298465Actual
452694.002022-08-298413Actual
130330.002022-05-298473Budget
20221146.542023-10-298428Actual
21631268.002023-12-278413Actual
8880117.752022-11-298428Actual
2728082.002024-05-288466Actual
1933917.782023-09-2884311Actual
2157413.532023-11-2984612Actual
194843.952023-09-2884112Actual
6215120.002022-09-288436Actual
2846100.002022-06-298436Budget
3655135.002022-07-298464Actual
32729257.002024-10-288415Actual
631050.002022-09-288456Budget
3405351.002024-11-288456Actual
3739799.002025-02-268416Actual
38489259.002025-03-298465Actual
837147.002022-04-288417Actual
14770102.002023-05-298465Actual
38184239.852025-02-2684613Actual

Generated 2025-05-28 04:38:11.844 UTC