[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2728082.002024-06-018466Actual
8753100.002022-12-038467Budget
20663196.002023-12-038463Actual
26305484.422024-05-018418Actual
10740105.002023-01-318446Actual
31605235.002024-10-018415Actual
2239839.062023-12-3184311Actual
1848010.332023-09-0284112Actual
164198.212023-07-0384112Actual
21282146.542023-12-038468Actual
1827961.402023-09-0284111Actual
3172535.002024-10-018426Actual
15622155.002023-07-038414Actual
3679882.682025-01-3184611Actual
850665.002022-12-038446Actual
28292118.002024-07-028416Actual
18221182.902023-09-028468Actual
1176862.002023-03-028426Actual
17686147.002023-09-028414Actual
279625.002022-07-038426Actual
39039115.652025-04-0284411Actual
10134105.002023-01-318413Actual
36565191.992025-01-318428Actual
18067237.002023-09-028417Actual
2532100.002022-07-038464Budget
952850.002022-12-318426Budget
1382097.002023-05-028416Actual
9205200.002022-12-318414Budget
738570.002022-11-028446Budget
2666213.532024-05-0184612Actual
11065200.002023-01-318418Budget
4995103.002022-09-028416Actual
31987411.692024-10-018418Actual
2045541.192023-11-0284611Actual
1727823.102023-08-0284211Actual
4713200.002022-09-028414Budget
2878483.742024-07-0284411Actual
1795248.002023-09-028446Actual
6509161.002022-10-028467Actual
915621.002022-12-318473Actual
3671276.292025-01-3184311Actual
38687103.002025-04-028466Actual
27082162.002024-06-018465Actual
11720108.002023-03-028416Actual
144098.212023-05-0284112Actual
32877109.002024-11-018436Actual
2845130.002022-07-038436Actual
19192160.182023-10-028428Actual
26333198.052024-05-018428Actual
1990385.002023-11-028416Actual
12191200.002023-03-028418Budget
1686724.002023-08-028426Actual
15060196.002023-06-028467Actual
1489216.002022-06-028415Actual
34235410.182024-12-028418Actual
36247135.002025-01-318416Actual
9344100.002022-12-318415Budget
2148345.442023-12-0384611Actual
2399767.002024-03-018446Actual
36599184.422025-01-318468Actual
2763290.122024-06-0184411Actual
6697132.902022-10-028468Actual
426116.002022-05-028465Actual
2609248.002024-05-018446Actual
130218.002022-06-028473Actual
1698088.002023-08-028466Actual
34001123.002024-12-028436Actual
31512364.002024-10-018414Actual
4201129.002022-08-028417Actual
3035884.002024-09-018473Actual
33111352.602024-11-018418Actual
3918650.762025-04-0284212Actual
2722195.002024-06-018446Actual
215418.212023-12-0384112Actual
32822127.002024-11-018416Actual
2952776.002024-08-018446Actual
728950.002022-11-028426Budget
11064251.092023-01-318418Actual
38602138.002025-04-028436Actual
3968100.002022-08-028436Budget
5511135.932022-09-028428Actual
33019353.002024-11-018417Actual
978235.932022-05-028418Actual
1131377.002023-03-028463Actual
2837378.002024-07-028446Actual
1027230.002023-01-318473Budget
15502364.002023-07-038413Actual
1197178.002023-03-028466Actual
1895647.002023-10-028446Actual
3139100.002022-07-038467Budget
35004297.002024-12-318415Actual
2435123.102024-03-0184211Actual
23201240.482024-01-318418Actual
17778110.002023-09-028415Actual
35853148.622024-12-3184213Actual
24887125.002024-04-018465Actual
33552127.572024-11-0184213Actual
14114301.092023-05-028418Actual
506118.002022-05-028416Actual
3405351.002024-12-028456Actual
1594869.002023-07-038466Actual
4340184.422022-08-028418Actual
5092100.002022-09-028436Budget
31098107.142024-09-0184611Actual
34617174.172024-12-0284612Actual
3523787.002024-12-318466Actual
2612200.002022-07-038415Budget
2988436.932024-08-0184211Actual
37304259.002025-03-028415Actual
1167100.002022-06-028413Budget
29388189.002024-08-018465Actual
32307109.272024-10-0184112Actual
979200.002022-05-028418Budget
611894.002022-10-028416Actual
1552114.002022-06-028465Actual
6776100.002022-11-028413Budget
26780141.612024-05-0184613Actual
7162100.002022-11-028465Budget
3632876.002025-01-318446Actual
75794.002022-05-028466Actual
25263158.662024-04-018428Actual
29798231.392024-08-018468Actual
2201564.002023-12-318446Actual
2288125.002022-07-038413Actual
9481100.002022-12-318416Budget
1995897.002023-11-028436Actual
69850.002022-05-028456Budget
29501136.002024-08-018436Actual
406149.002022-08-028456Actual
24760189.002024-04-018414Actual
2100219.272022-06-028418Actual
30572112.002024-09-018416Actual
32636448.002024-11-018414Actual
27492184.422024-06-018468Actual
1244166.002023-04-028463Actual
1019470.002023-01-318463Budget
738477.002022-11-028446Actual
1289640.002023-04-028426Budget
3898563.532025-04-0284211Actual
9792.002022-05-028463Actual
2242548.632023-12-3184411Actual
2022128.002022-06-028467Actual
27897204.762024-06-0184213Actual
1166129.002022-06-028413Actual
22285145.022023-12-318468Actual
3553570.972024-12-3184211Actual
30386326.002024-09-018414Actual
3140114.002022-07-038467Actual
3676639.062025-01-3184511Actual
18782108.002023-10-028415Actual
2716739.002024-06-018426Actual
30421273.002024-09-018464Actual
23971105.002024-03-018436Actual
1485531.002023-06-028426Actual
18817165.002023-10-028465Actual
2474257.002022-07-038414Actual
346766.002022-08-028463Actual
3871100.002022-08-028416Budget
3148477.002024-10-018473Actual
225200.002022-05-028414Budget
38454215.002025-04-028415Actual
28347146.002024-07-028436Actual
195115.012023-10-0284212Actual
2139550.762023-12-0384311Actual
15715125.002023-07-038415Actual
1059790.002023-01-318416Budget
5323200.002022-09-028417Budget
571370.002022-10-028463Budget
1529328.422023-06-0284311Actual
10926200.002023-01-318417Budget
1396076.002023-05-028466Actual
16160211.692023-07-038468Actual
36917131.612025-01-3184612Actual
10321200.002023-01-318414Budget
6448240.002022-10-028417Actual
16782164.002023-08-028465Actual
15863102.002023-07-038436Actual
163094.002022-06-028416Actual
37806114.592025-03-0284111Actual
33173219.272024-11-018468Actual
8612100.002022-12-038466Actual
972873.002022-12-318466Actual
38241326.002025-04-028413Actual
1833433.742023-09-0284311Actual
32107149.702024-10-0184111Actual
31895316.002024-10-018417Actual
1523868.852023-06-0284111Actual
897100.002022-05-028467Budget
3488379.002024-12-318473Actual
838200.002022-05-028417Budget
861380.002022-12-038466Budget
31303132.832024-09-0184213Actual
2402357.002024-03-018456Actual
245247.142024-03-0184112Actual
3627432.002025-01-318426Actual
1304060.002023-04-028456Budget
12993100.002023-04-028446Budget
4388157.142022-08-028428Actual
2142247.572023-12-0384411Actual
36062433.002025-01-318414Actual
31547206.002024-10-018464Actual
30514212.002024-09-018465Actual
1392743.002023-05-028456Actual
855440.002022-12-038456Budget
293951.002022-07-038456Actual
1836133.742023-09-0284411Actual
38153118.802025-03-0284213Actual
31156105.022024-09-0184112Actual
12707189.002023-04-028415Actual
19106234.002023-10-028467Actual
9808192.002022-12-318417Actual
2662812.462024-05-0184112Actual
33139172.302024-11-018428Actual
2193464.002023-12-318416Actual
2210145.022022-06-028468Actual
17720120.002023-09-028464Actual
1139130.002023-03-028473Budget
1739372.042023-08-0284611Actual
749180.002022-11-028466Budget
1789828.002023-09-028426Actual
19718158.002023-11-028414Actual
22252122.302023-12-318428Actual
22726189.002024-01-318414Actual
1750914.592023-08-0284612Actual
8832200.002022-12-038418Budget
3854788.002025-04-028416Actual
1435145.442023-05-0284611Actual
32764250.002024-11-018465Actual
3750462.002025-03-028456Actual
22606309.002024-01-318413Actual
1694739.002023-08-028456Actual
2611177.002022-07-038415Actual
952947.002022-12-318426Actual
1939326.292023-10-0284511Actual
34946249.002024-12-318464Actual
401580.002022-08-028446Budget
1632712.462023-07-0384511Actual
15750143.002023-07-038465Actual
2446676.292024-03-0184611Actual
458762.002022-09-028463Actual
2615159.002024-05-018466Actual
967236.002022-12-318456Actual
631050.002022-10-028456Budget
12945107.002023-04-028436Actual
10381116.002023-01-318464Actual
21220346.542023-12-038418Actual
1851314.592023-09-0284612Actual
274897.002022-07-038416Actual
15657125.002023-07-038464Actual
5572123.812022-09-028468Actual
2136829.482023-12-0384211Actual
1117490.002023-01-318468Budget
13320200.002023-04-028418Budget
1961160.002022-06-028417Actual
3284929.002024-11-018426Actual
23730195.002024-03-018414Actual
2234373.102023-12-3184111Actual
24112211.002024-03-018417Actual
504246.002022-09-028426Actual
18724120.002023-10-028464Actual
1931213.532023-10-0284211Actual
5978200.002022-10-028415Budget
2831929.002024-07-028426Actual
32671264.002024-11-018464Actual
39278106.522025-04-0284113Actual
12050200.002023-03-028417Budget
5977185.002022-10-028415Actual
2993892.252024-08-0184411Actual
7708200.002022-11-028418Budget
5462311.692022-09-028418Actual
3183889.002024-10-018466Actual
3668557.142025-01-3184211Actual
2021100.002022-06-028467Budget
167844.002022-06-028426Actual
6962200.002022-11-028414Budget
10925164.002023-01-318417Actual
167930.002022-06-028426Budget
11173132.902023-01-318468Actual
38957134.802025-04-0284111Actual
10985100.002023-01-318467Budget
2042126.292023-11-0284511Actual
7101130.002022-11-028415Actual
8691200.002022-12-038417Budget
603112.002022-05-028436Actual
34675134.592024-12-0284113Actual
30627103.002024-09-018436Actual
2437831.612024-03-0184311Actual
3592213.002022-08-028414Actual
962568.002022-12-318446Actual
2650840.122024-05-0184411Actual
36657178.422025-01-3184111Actual
452694.002022-09-028413Actual
6216100.002022-10-028436Budget
13631137.002023-05-028414Actual
36189174.002025-01-318465Actual
12111100.002023-03-028467Budget
38899195.022025-04-028468Actual
8833199.572022-12-038418Actual
3673975.232025-01-3184411Actual
2148134.422022-06-028428Actual
22641168.002024-01-318463Actual
10846103.002023-01-318466Actual
164465.012023-07-0384212Actual
4994100.002022-09-028416Budget
1230090.002023-03-028468Budget
907880.002022-12-318463Budget
32551177.002024-11-018463Actual
21248176.842023-12-038428Actual
19810135.002023-11-028415Actual
1086107.142022-05-028468Actual
691430.002022-11-028473Budget
9402168.002022-12-318465Actual
669880.002022-10-028468Budget
35507120.972024-12-3184111Actual
3742432.002025-03-028426Actual
36975145.112025-01-3184113Actual
18160246.542023-09-028418Actual
194843.952023-10-0284112Actual
177483.002022-06-028446Actual
1197090.002023-03-028466Budget
1387570.002023-05-028436Actual
412290.002022-08-028466Budget
999590.002022-12-318428Budget
102780.002022-05-028428Budget
2807981.002024-07-028473Actual
27605115.652024-06-0184311Actual
3573550.762024-12-3184212Actual
551090.002022-09-028428Budget
4448131.392022-08-028468Actual
1172190.002023-03-028416Budget
6039200.002022-10-028465Budget
2579357.002024-05-018473Actual
2947334.002024-08-018426Actual
9480123.002022-12-318416Actual
10986153.002023-01-318467Actual
28107444.002024-07-028414Actual
1284891.002023-04-028416Actual
616750.002022-10-028426Budget
2072044.002023-12-038473Actual
242631.002022-07-038473Actual
795780.002022-12-038463Budget
19845117.002023-11-028465Actual
27430357.152024-06-018418Actual
24852122.002024-04-018415Actual
3213573.102024-10-0184211Actual
20748218.002023-12-038414Actual
2237130.552023-12-3184211Actual
2672064.412024-05-0184113Actual
841047.002022-12-038426Actual
10055138.962022-12-318468Actual
25821232.002024-05-018414Actual
37537104.002025-03-028466Actual
2884582.682024-07-0284611Actual
22853108.002024-01-318465Actual
8222160.002022-12-038415Actual
27930211.782024-06-0184613Actual
8880117.752022-12-038428Actual
1797831.002023-09-028456Actual
2999116.002022-07-038466Actual
2337639.062024-01-3184311Actual
3458335.872024-12-0284212Actual
16747160.002023-08-028415Actual
1591549.002023-07-038456Actual
35707122.042024-12-3184112Actual
518650.002022-09-028456Budget
39158113.532025-04-0284112Actual
24232146.542024-03-018428Actual
5839242.002022-10-028414Actual
29050201.262024-07-0284213Actual
37861102.892025-03-0284311Actual
30266373.002024-09-018413Actual
10596104.002023-01-318416Actual
2432352.892024-03-0184111Actual
3734200.002022-08-028415Budget
29295184.002024-08-018464Actual
1830712.462023-09-0284211Actual
2204139.002023-12-318456Actual
17072142.002023-08-028467Actual
25177198.002024-04-018467Actual
1482881.002023-06-028416Actual
9264174.002022-12-318464Actual
12566193.002023-04-028414Actual
1191260.002023-03-028456Budget
972980.002022-12-318466Budget
5898115.002022-10-028464Actual
29175182.002024-08-018463Actual
663790.002022-10-028428Budget
21989111.002023-12-318436Actual
3292943.002024-11-018456Actual
154127.142023-06-0284112Actual
284100.002022-05-028464Budget
31392356.002024-10-018413Actual
8284116.002022-12-038465Actual
21162153.002023-12-038467Actual
366200.002022-05-028415Budget
7756104.112022-11-028428Actual
255557.142024-04-0184112Actual
3373363.002024-12-028473Actual
33796204.002024-12-028464Actual
35329254.002024-12-318467Actual
391950.002022-08-028426Budget
2958684.002024-08-018466Actual
25916208.002024-05-018415Actual
15025261.002023-06-028417Actual
33231160.342024-11-0184111Actual
1969083.002023-11-028473Actual
37126263.002025-03-028463Actual
30924281.392024-09-018468Actual
9343136.002022-12-318415Actual
7102100.002022-11-028415Budget
17566355.002023-09-028413Actual
2207478.002023-12-318466Actual
3071275.002024-09-018466Actual
2533130.002022-07-038464Actual
7569240.002022-11-028417Actual
27372223.002024-06-018467Actual
781770.002022-11-028468Budget
33676168.002024-12-028463Actual
14643187.002023-06-028414Actual
17192163.212023-08-028468Actual
16005218.002023-07-038417Actual
9947325.332022-12-318418Actual
38184239.852025-03-0284613Actual
22761101.002024-01-318464Actual
3221631.612024-10-0184511Actual
35977205.002025-01-318463Actual
1488396.002023-06-028436Actual
10135100.002023-01-318413Budget
195429.272023-10-0284612Actual
2104051.002023-12-038456Actual
3791513.532025-03-0284511Actual
37594304.002025-03-028417Actual
915730.002022-12-318473Budget
2391699.002024-03-018416Actual
524590.002022-09-028466Budget
23229135.932024-01-318428Actual
29260327.002024-08-018414Actual
19599288.002023-11-028413Actual
5383118.002022-09-028467Actual
2475200.002022-07-038414Budget
3015057.392024-08-0184113Actual
10517100.002023-01-318465Budget
16569180.002023-08-028463Actual
14524252.002023-06-028413Actual
1176940.002023-03-028426Budget
1727135.002022-06-028436Actual
3862867.002025-04-028446Actual
162469.272023-07-0384211Actual
23858143.002024-03-018465Actual
177590.002022-06-028446Budget
16126132.902023-07-038428Actual
9401100.002022-12-318465Budget
21665204.002023-12-318463Actual
8754148.002022-12-038467Actual
27812189.062024-06-0184612Actual
1446711.402023-05-0284612Actual
2134053.952023-12-0384111Actual
9680.002022-05-028463Budget
3127678.452024-09-0184113Actual
1933917.782023-10-0284311Actual
205137.142023-11-0284112Actual
1350180.002022-06-028414Actual
10320180.002023-01-318414Actual
12770100.002023-04-028465Budget
29083132.832024-07-0284613Actual
3402783.002024-12-028446Actual
26747208.272024-05-0184213Actual
2440547.572024-03-0184411Actual
2031276.292023-11-0284111Actual
781895.022022-11-028468Actual
28141201.002024-07-028464Actual
3067949.002024-09-018456Actual
25297166.242024-04-018468Actual
21750165.002023-12-318414Actual
18102129.002023-09-028467Actual
604100.002022-05-028436Budget
37888107.142025-03-0284411Actual
524499.002022-09-028466Actual
225165.012023-12-3184112Actual
30862542.002024-09-018418Actual
565194.002022-10-028413Actual
34296193.512024-12-028468Actual
3865467.002025-04-028456Actual
3558972.042024-12-3184411Actual
1890233.002023-10-028426Actual
29678237.002024-08-018467Actual
20193279.872023-11-028418Actual
6510100.002022-10-028467Budget
850770.002022-12-038446Budget
6636117.752022-10-028428Actual
12708200.002023-04-028415Budget
406250.002022-08-028456Budget
3906613.532025-04-0284511Actual
1535467.782023-06-0284611Actual
55530.002022-05-028426Budget
7629100.002022-11-028467Budget
4712196.002022-09-028414Actual
11252100.002023-03-028413Budget
25000109.002024-04-018436Actual
30301210.002024-09-018463Actual

Generated 2025-06-01 10:23:08.545 UTC