[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7629100.002022-11-028467Budget
2807981.002024-07-028473Actual
3405351.002024-12-028456Actual
34001123.002024-12-028436Actual
2340347.572024-01-3184411Actual
2098899.002023-12-038436Actual
28141201.002024-07-028464Actual
3071275.002024-09-018466Actual
22641168.002024-01-318463Actual
2437831.612024-03-0184311Actual
2497218.002024-04-018426Actual
1139130.002023-03-028473Budget
3325959.272024-11-0184211Actual
21842168.002023-12-318415Actual
17192163.212023-08-028468Actual
3739799.002025-03-028416Actual
743133.002022-11-028456Actual
22819145.002024-01-318415Actual
365147.002022-05-028415Actual
1197090.002023-03-028466Budget
10694124.002023-01-318436Actual
1396076.002023-05-028466Actual
669880.002022-10-028468Budget
33676168.002024-12-028463Actual
2873043.312024-07-0284211Actual
29856165.662024-08-0184111Actual
195429.272023-10-0284612Actual
16534318.002023-08-028413Actual
234963.002022-07-038463Actual
3792185.002022-08-028465Actual
15622155.002023-07-038414Actual
29140360.002024-08-018413Actual
4448131.392022-08-028468Actual
2072044.002023-12-038473Actual
8460100.002022-12-038436Budget
579136.002022-10-028473Actual
3284929.002024-11-018426Actual
850665.002022-12-038446Actual
332590.002022-07-038468Budget
9808192.002022-12-318417Actual
2107086.002023-12-038466Actual
15180141.992023-06-028468Actual
3553570.972024-12-3184211Actual
16689105.002023-08-028464Actual
4340184.422022-08-028418Actual
1384725.002023-05-028426Actual
38361395.002025-04-028414Actual
31037102.892024-09-0184311Actual
16747160.002023-08-028415Actual
13320200.002023-04-028418Budget
1382097.002023-05-028416Actual
841047.002022-12-038426Actual
10926200.002023-01-318417Budget
1990385.002023-11-028416Actual
1289640.002023-04-028426Budget
1684098.002023-08-028416Actual
1836133.742023-09-0284411Actual
3918650.762025-04-0284212Actual
6963180.002022-11-028414Actual
1698088.002023-08-028466Actual
3219200.002022-07-038418Budget
15146126.842023-06-028428Actual
38779222.002025-04-028467Actual
9792.002022-05-028463Actual
37002164.412025-01-3184213Actual
18570380.002023-10-028413Actual
1387570.002023-05-028436Actual
2394315.002024-03-018426Actual
1692164.002023-08-028446Actual
466436.002022-09-028473Actual
37091396.002025-03-028413Actual
855440.002022-12-038456Budget
65072.002022-05-028446Actual
11253140.002023-03-028413Actual
4916145.002022-09-028465Actual
1426412.462023-05-0284211Actual
37304259.002025-03-028415Actual
1995897.002023-11-028436Actual
466540.002022-09-028473Budget
245512.892024-03-0184212Actual
33888239.002024-12-028465Actual
35004297.002024-12-318415Actual
3015057.392024-08-0184113Actual
8083200.002022-12-038414Budget
7630169.002022-11-028467Actual
1969083.002023-11-028473Actual
38489259.002025-04-028465Actual
631050.002022-10-028456Budget
26837300.002024-06-018413Actual
24887125.002024-04-018465Actual
11438200.002023-03-028414Budget
242631.002022-07-038473Actual
1898237.002023-10-028456Actual
6215120.002022-10-028436Actual
15502364.002023-07-038413Actual
18188117.752023-09-028428Actual
10380100.002023-01-318464Budget
1310090.002023-04-028466Budget
1544514.592023-06-0284612Actual
34296193.512024-12-028468Actual
2988436.932024-08-0184211Actual
2178485.002023-12-318464Actual
12379100.002023-04-028413Budget
4262147.002022-08-028467Actual
35152114.002024-12-318436Actual
12111100.002023-03-028467Budget
3328665.652024-11-0184311Actual
195115.012023-10-0284212Actual
803430.002022-12-038473Budget
2432352.892024-03-0184111Actual
1583517.002023-07-038426Actual
30479221.002024-09-018415Actual
30209134.592024-08-0184613Actual
21665204.002023-12-318463Actual
2656944.382024-05-0184611Actual
31605235.002024-10-018415Actual
14643187.002023-06-028414Actual
33796204.002024-12-028464Actual
894070.002022-12-038468Budget
3118436.932024-09-0184212Actual
3101036.932024-09-0184211Actual
17720120.002023-09-028464Actual
15025261.002023-06-028417Actual
2549760.332024-04-0184611Actual
24265211.692024-03-018468Actual
7570200.002022-11-028417Budget
34142333.002024-12-028417Actual
21248176.842023-12-038428Actual
2757853.952024-06-0184211Actual
10740105.002023-01-318446Actual
2846100.002022-07-038436Budget
2692986.002024-06-018473Actual
23610278.002024-03-018413Actual
2837378.002024-07-028446Actual
2334936.932024-01-3184211Actual
19192160.182023-10-028428Actual
22252122.302023-12-318428Actual
37100.002022-05-028413Budget
967140.002022-12-318456Budget
2881119.912024-07-0284511Actual
3488379.002024-12-318473Actual
2210145.022022-06-028468Actual
10381116.002023-01-318464Actual
31929280.002024-10-018467Actual
34235410.182024-12-028418Actual
30177164.412024-08-0184213Actual
65190.002022-05-028446Budget
326780.002022-07-038428Budget
1730530.552023-08-0284311Actual
10518123.002023-01-318465Actual
1191260.002023-03-028456Budget
15863102.002023-07-038436Actual
255557.142024-04-0184112Actual
33946116.002024-12-028416Actual
38865149.572025-04-028428Actual
1026114.722022-05-028428Actual
16569180.002023-08-028463Actual
781895.022022-11-028468Actual
1176862.002023-03-028426Actual
626280.002022-10-028446Budget
11641164.002023-03-028465Actual
37806114.592025-03-0284111Actual
29798231.392024-08-018468Actual
6509161.002022-10-028467Actual
7162100.002022-11-028465Budget
24204270.782024-03-018418Actual
2245877.362023-12-3184611Actual
215418.212023-12-0384112Actual
16098305.632023-07-038418Actual
29083132.832024-07-0284613Actual
27430357.152024-06-018418Actual
2172236.002023-12-318473Actual
524590.002022-09-028466Budget
3440985.872024-12-0284311Actual
1482881.002023-06-028416Actual
35039162.002024-12-318465Actual
32822127.002024-11-018416Actual
1191139.002023-03-028456Actual
37246288.002025-03-028464Actual
27693111.402024-06-0184611Actual
27812189.062024-06-0184612Actual
3871100.002022-08-028416Budget
5572123.812022-09-028468Actual
31303132.832024-09-0184213Actual
31392356.002024-10-018413Actual
2543729.482024-04-0184411Actual
4854200.002022-09-028415Budget
1251930.002023-04-028473Budget
75794.002022-05-028466Actual
289291.002022-07-038446Actual
3593200.002022-08-028414Budget
38153118.802025-03-0284213Actual
30804240.002024-09-018467Actual
841150.002022-12-038426Budget
1931213.532023-10-0284211Actual
458670.002022-09-028463Budget
1842242.252023-09-0284611Actual
3458335.872024-12-0284212Actual
11501100.002023-03-028464Budget
8880117.752022-12-038428Actual
17158107.142023-08-028428Actual
38184239.852025-03-0284613Actual
23823162.002024-03-018415Actual
893991.992022-12-038468Actual
5650100.002022-10-028413Budget
22606309.002024-01-318413Actual
39158113.532025-04-0284112Actual
13725182.002023-05-028415Actual
2299252.002024-01-318446Actual
22761101.002024-01-318464Actual
19810135.002023-11-028415Actual
29972102.892024-08-0184611Actual
39220189.062025-04-0284612Actual
27987350.002024-07-028413Actual
35943252.002025-01-318413Actual
2196127.002023-12-318426Actual
5839242.002022-10-028414Actual
803527.002022-12-038473Actual
35707122.042024-12-3184112Actual
20135132.002023-11-028467Actual
2601153.002024-05-018416Actual
2045541.192023-11-0284611Actual
1197178.002023-03-028466Actual
224180.002022-05-028414Actual
8753100.002022-12-038467Budget
691430.002022-11-028473Budget
20663196.002023-12-038463Actual
33139172.302024-11-018428Actual
36537496.542025-01-318418Actual
3224984.802024-10-0184611Actual
2405555.002024-03-018466Actual
7023200.002022-11-028464Budget
31547206.002024-10-018464Actual
412290.002022-08-028466Budget
1830712.462023-09-0284211Actual
31640231.002024-10-018465Actual
3035884.002024-09-018473Actual
35449216.242024-12-318468Actual
1797831.002023-09-028456Actual
10321200.002023-01-318414Budget
346766.002022-08-028463Actual
31156105.022024-09-0184112Actual
3402783.002024-12-028446Actual
13321243.512023-04-028418Actual
30572112.002024-09-018416Actual
10135100.002023-01-318413Budget
838200.002022-05-028417Budget
9994179.872022-12-318428Actual
1078860.002023-01-318456Budget
35294307.002024-12-318417Actual
25734181.002024-05-018463Actual
26747208.272024-05-0184213Actual
5511135.932022-09-028428Actual
27458288.972024-06-018428Actual
837147.002022-05-028417Actual
32399127.572024-10-0184113Actual
1942657.142023-10-0284611Actual
4527100.002022-09-028413Budget
7241100.002022-11-028416Budget
21127160.002023-12-038417Actual
27751116.722024-06-0184112Actual
2505229.002024-04-018456Actual
1410100.002022-06-028464Budget
36096241.002025-01-318464Actual
39100132.682025-04-0284611Actual
130330.002022-06-028473Budget
1390159.002023-05-028446Actual
37034134.592025-01-3184613Actual
1523868.852023-06-0284111Actual
2004369.002023-11-028466Actual
29295184.002024-08-018464Actual
34734117.042024-12-0284613Actual
37888107.142025-03-0284411Actual
952947.002022-12-318426Actual
14558204.002023-06-028463Actual
122480.002022-06-028463Budget
2337639.062024-01-3184311Actual
2237130.552023-12-3184211Actual
2391699.002024-03-018416Actual
164198.212023-07-0384112Actual
3512439.002024-12-318426Actual
616645.002022-10-028426Actual
11818117.002023-03-028436Actual
9401100.002022-12-318465Budget
69850.002022-05-028456Budget
2332156.082024-01-3184111Actual
781770.002022-11-028468Budget
2494562.002024-04-018416Actual
3517869.002024-12-318446Actual
557180.002022-09-028468Budget
1961160.002022-06-028417Actual
513980.002022-09-028446Budget
17566355.002023-09-028413Actual
5898115.002022-10-028464Actual
3077222.002022-07-038417Actual
28022222.002024-07-028463Actual
1532044.382023-06-0284411Actual
518650.002022-09-028456Budget
30386326.002024-09-018414Actual
162469.272023-07-0384211Actual
2958684.002024-08-018466Actual
3564995.442024-12-3184611Actual
265359.272024-05-0184511Actual
28489404.002024-07-028417Actual
27897204.762024-06-0184213Actual
18160246.542023-09-028418Actual
27195135.002024-06-018436Actual
256148.212024-04-0184612Actual
29388189.002024-08-018465Actual
3582671.432024-12-3184113Actual
2039443.312023-11-0284411Actual
2057113.532023-11-0284612Actual
972980.002022-12-318466Budget
20628333.002023-12-038413Actual
579040.002022-10-028473Budget
38744355.002025-04-028417Actual
2343013.532024-01-3184511Actual
3906613.532025-04-0284511Actual
1304060.002023-04-028456Budget
30890179.872024-09-018428Actual
11439231.002023-03-028414Actual
32015226.842024-10-018428Actual
1244070.002023-04-028463Budget
3556276.292024-12-3184311Actual
25821232.002024-05-018414Actual
2288125.002022-07-038413Actual
13509294.002023-05-028413Actual
3635460.002025-01-318456Actual
3898563.532025-04-0284211Actual
36247135.002025-01-318416Actual
12378107.002023-04-028413Actual
3676639.062025-01-3184511Actual
12770100.002023-04-028465Budget
749073.002022-11-028466Actual
1490200.002022-06-028415Budget
2991196.512024-08-0184311Actual
3862867.002025-04-028446Actual
2293819.002024-01-318426Actual
1795248.002023-09-028446Actual
37861102.892025-03-0284311Actual
35768205.022024-12-3184612Actual
27550159.272024-06-0184111Actual
406149.002022-08-028456Actual
7708200.002022-11-028418Budget
225200.002022-05-028414Budget
29736425.332024-08-018418Actual
27930211.782024-06-0184613Actual
17072142.002023-08-028467Actual
2289100.002022-07-038413Budget
738570.002022-11-028446Budget
8691200.002022-12-038417Budget
1230090.002023-03-028468Budget
12567200.002023-04-028414Budget
683680.002022-11-028463Budget
855362.002022-12-038456Actual
6040142.002022-10-028465Actual
7756104.112022-11-028428Actual
7240118.002022-11-028416Actual
34177184.002024-12-028467Actual
2666213.532024-05-0184612Actual
1939326.292023-10-0284511Actual
9680.002022-05-028463Budget
7897100.002022-12-038413Budget
5838200.002022-10-028414Budget
7569240.002022-11-028417Actual
32459118.802024-10-0184613Actual
2615159.002024-05-018466Actual
8082218.002022-12-038414Actual
38276179.002025-04-028463Actual
2645439.062024-05-0184211Actual
6263101.002022-10-028446Actual
37948105.022025-03-0284611Actual
3791513.532025-03-0284511Actual
3870110.002022-08-028416Actual
11113128.362023-01-318428Actual
4713200.002022-09-028414Budget
565194.002022-10-028413Actual
20254196.542023-11-028468Actual
3140114.002022-07-038467Actual
551090.002022-09-028428Budget
31335136.342024-09-0184613Actual
1580888.002023-07-038416Actual
962568.002022-12-318446Actual
728950.002022-11-028426Budget
426116.002022-05-028465Actual
3968100.002022-08-028436Budget
20841155.002023-12-038415Actual
15750143.002023-07-038465Actual
8692155.002022-12-038417Actual
683793.002022-11-028463Actual
1446711.402023-05-0284612Actual
691529.002022-11-028473Actual
255826.082024-04-0184212Actual
28582492.002024-07-028418Actual
888190.002022-12-038428Budget
38837414.732025-04-028418Actual
23645151.002024-03-018463Actual
1488396.002023-06-028436Actual
11580182.002023-03-028415Actual
3509784.002024-12-318416Actual
23263131.392024-01-318468Actual
1725064.592023-08-0284111Actual
9867121.002022-12-318467Actual
38602138.002025-04-028436Actual
11065200.002023-01-318418Budget
13242158.002023-04-028467Actual
1627331.612023-07-0384311Actual
4341100.002022-08-028418Budget
144098.212023-05-0284112Actual
3183889.002024-10-018466Actual
1139018.002023-03-028473Actual
36189174.002025-01-318465Actual
1423657.142023-05-0284111Actual
10459156.002023-01-318415Actual
354540.002022-08-028473Budget
3180550.002024-10-018456Actual
35886141.612024-12-3184613Actual
13241100.002023-04-028467Budget
6039200.002022-10-028465Budget
1689590.002023-08-028436Actual
205403.952023-11-0284212Actual
30627103.002024-09-018436Actual
25951180.002024-05-018465Actual
18067237.002023-09-028417Actual
1019470.002023-01-318463Budget
504246.002022-09-028426Actual
1172190.002023-03-028416Budget
1535467.782023-06-0284611Actual
16654222.002023-08-028414Actual
1630041.192023-07-0384411Actual
12708200.002023-04-028415Budget
2042126.292023-11-0284511Actual
36599184.422025-01-318468Actual
22285145.022023-12-318468Actual
37714272.302025-03-028428Actual
1303968.002023-04-028456Actual
2642690.122024-05-0184111Actual
611894.002022-10-028416Actual
32608107.002024-11-018473Actual
972873.002022-12-318466Actual
5323200.002022-09-028417Budget
2239839.062023-12-3184311Actual
29023106.522024-07-0284113Actual
999590.002022-12-318428Budget
8832200.002022-12-038418Budget
174515.012023-08-0284112Actual
14019162.002023-05-028417Actual
17037196.002023-08-028417Actual
2944696.002024-08-018416Actual
2611177.002022-07-038415Actual
3078200.002022-07-038417Budget
108590.002022-05-028468Budget
34911403.002024-12-318414Actual
34617174.172024-12-0284612Actual
17130264.722023-08-028418Actual
1750914.592023-08-0284612Actual
37686385.942025-03-028418Actual
7337100.002022-11-028436Budget
9947325.332022-12-318418Actual
12112113.002023-03-028467Actual
6588220.782022-10-028418Actual
31987411.692024-10-018418Actual
17926112.002023-09-028436Actual
14770102.002023-06-028465Actual
2148134.422022-06-028428Actual
33584206.522024-11-0184613Actual
2440547.572024-03-0184411Actual
31218162.462024-09-0184612Actual
26333198.052024-05-018428Actual
3745299.002025-03-028436Actual
1662688.002023-08-028473Actual
1336980.002023-04-028428Budget
1284990.002023-04-028416Budget
20783125.002023-12-038464Actual
8459120.002022-12-038436Actual
3865467.002025-04-028456Actual
1993030.002023-11-028426Actual
26366187.452024-05-018468Actual
293951.002022-07-038456Actual
29764176.842024-08-018428Actual
3139100.002022-07-038467Budget
28107444.002024-07-028414Actual
17601202.002023-09-028463Actual
3671276.292025-01-3184311Actual
2370236.002024-03-018473Actual
3592213.002022-08-028414Actual
2022128.002022-06-028467Actual
9343136.002022-12-318415Actual
4915200.002022-09-028465Budget
2609248.002024-05-018446Actual
30514212.002024-09-018465Actual
18724120.002023-10-028464Actual
38396200.002025-04-028464Actual
34263245.032024-12-028428Actual
1928468.852023-10-0284111Actual
2611843.002024-05-018456Actual
850770.002022-12-038446Budget
33111352.602024-11-018418Actual
2269875.002024-01-318473Actual
2875773.102024-07-0284311Actual

Generated 2025-06-02 00:04:28.047 UTC