[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2999116.002022-06-298466Actual
10055138.962022-12-278468Actual
11113128.362023-01-278428Actual
130218.002022-05-298473Actual
39039115.652025-03-2984411Actual
669880.002022-09-288468Budget
1692164.002023-07-298446Actual
33854209.002024-11-288415Actual
1410100.002022-05-298464Budget
12707189.002023-03-298415Actual
1851314.592023-08-2984612Actual
1882100.002022-05-298466Budget
10925164.002023-01-278417Actual
999590.002022-12-278428Budget
691529.002022-10-298473Actual
1698088.002023-07-298466Actual
2039443.312023-10-2984411Actual
4775153.002022-08-298464Actual
183889.272023-08-2984511Actual
1830712.462023-08-2984211Actual
1727823.102023-07-2984211Actual
38602138.002025-03-298436Actual
1376097.002023-04-288465Actual
1360379.002023-04-288473Actual
22224251.092023-12-278418Actual
32426201.262024-09-2784213Actual
2873043.312024-06-2884211Actual
1496870.002023-05-298466Actual
7709193.512022-10-298418Actual
509198.002022-08-298436Actual
65072.002022-04-288446Actual
3059953.002024-08-288426Actual
4262147.002022-07-298467Actual
12050200.002023-02-268417Budget
17720120.002023-08-298464Actual
354436.002022-07-298473Actual
1429145.442023-04-2884311Actual
34497149.702024-11-2884611Actual
27930211.782024-05-2884613Actual
2098899.002023-11-298436Actual
11438200.002023-02-268414Budget
1684098.002023-07-298416Actual
2299252.002024-01-278446Actual
31098107.142024-08-2884611Actual
5383118.002022-08-298467Actual
5977185.002022-09-288415Actual
32399127.572024-09-2784113Actual
1488396.002023-05-298436Actual
1827961.402023-08-2984111Actual
967140.002022-12-278456Budget
19106234.002023-09-288467Actual
17072142.002023-07-298467Actual
4341100.002022-07-298418Budget
22252122.302023-12-278428Actual
27987350.002024-06-288413Actual
31156105.022024-08-2884112Actual
29678237.002024-07-288467Actual
803527.002022-11-298473Actual
2437831.612024-02-2684311Actual
11817100.002023-02-268436Budget
11865100.002023-02-268446Budget
38241326.002025-03-298413Actual
25235317.752024-03-288418Actual
30804240.002024-08-288467Actual
2535576.292024-03-2884111Actual
27751116.722024-05-2884112Actual
3812697.742025-02-2684113Actual
1139018.002023-02-268473Actual
10694124.002023-01-278436Actual
3679882.682025-01-2784611Actual
25177198.002024-03-288467Actual
6447200.002022-09-288417Budget
7161135.002022-10-298465Actual
1631100.002022-05-298416Budget
16534318.002023-07-298413Actual
9792.002022-04-288463Actual
22853108.002024-01-278465Actual
15622155.002023-06-298414Actual
29856165.662024-07-2884111Actual
3405351.002024-11-288456Actual
2606690.002024-04-278436Actual
2656944.382024-04-2784611Actual
13321243.512023-03-298418Actual
12378107.002023-03-298413Actual
10596104.002023-01-278416Actual
2237130.552023-12-2784211Actual
2446676.292024-02-2684611Actual
12566193.002023-03-298414Actual
20193279.872023-10-298418Actual
6776100.002022-10-298413Budget
1801069.002023-08-298466Actual
11173132.902023-01-278468Actual
167844.002022-05-298426Actual
1299299.002023-03-298446Actual
205137.142023-10-2984112Actual
19810135.002023-10-298415Actual
4527100.002022-08-298413Budget
10986153.002023-01-278467Actual
32015226.842024-09-278428Actual
12190201.082023-02-268418Actual
2955348.002024-07-288456Actual
31987411.692024-09-278418Actual
39338190.732025-03-2984613Actual
29140360.002024-07-288413Actual
1027230.002023-01-278473Budget
1289640.002023-03-298426Budget
2878483.742024-06-2884411Actual
17926112.002023-08-298436Actual
29798231.392024-07-288468Actual
1797831.002023-08-298456Actual
8221100.002022-11-298415Budget
579040.002022-09-288473Budget
1735912.462023-07-2984511Actual
9205200.002022-12-278414Budget
1176940.002023-02-268426Budget
39278106.522025-03-2984113Actual
34142333.002024-11-288417Actual
6448240.002022-09-288417Actual
11720108.002023-02-268416Actual
691430.002022-10-298473Budget
30514212.002024-08-288465Actual
11818117.002023-02-268436Actual
3603460.002025-01-278473Actual
391857.002022-07-298426Actual
3397336.002024-11-288426Actual
3865467.002025-03-298456Actual
220990.002022-05-298468Budget
3638792.002025-01-278466Actual
37211424.002025-02-268414Actual
3582671.432024-12-2784113Actual
611894.002022-09-288416Actual
30386326.002024-08-288414Actual
55440.002022-04-288426Actual
7101130.002022-10-298415Actual
2196127.002023-12-278426Actual
3968100.002022-07-298436Budget
36565191.992025-01-278428Actual
224180.002022-04-288414Actual
289390.002022-06-298446Budget
13430172.302023-03-298468Actual
2763290.122024-05-2884411Actual
28347146.002024-06-288436Actual
18724120.002023-09-288464Actual
2670179.002022-06-298465Actual
25297166.242024-03-288468Actual
25000109.002024-03-288436Actual
1580888.002023-06-298416Actual
1131270.002023-02-268463Budget
837147.002022-04-288417Actual
37246288.002025-02-268464Actual
2101200.002022-05-298418Budget
17158107.142023-07-298428Actual
6216100.002022-09-288436Budget
284100.002022-04-288464Budget
24887125.002024-03-288465Actual
10459156.002023-01-278415Actual
36096241.002025-01-278464Actual
36103.002022-04-288413Actual
31753125.002024-09-278436Actual
7897100.002022-11-298413Budget
3870110.002022-07-298416Actual
907974.002022-12-278463Actual
33676168.002024-11-288463Actual
30092150.762024-07-2884612Actual
6039200.002022-09-288465Budget
31512364.002024-09-278414Actual
34354196.512024-11-2884111Actual
907880.002022-12-278463Budget
962470.002022-12-278446Budget
23229135.932024-01-278428Actual
31640231.002024-09-278465Actual
3898563.532025-03-2984211Actual
9481100.002022-12-278416Budget
28234220.002024-06-288465Actual
10320180.002023-01-278414Actual
2650840.122024-04-2784411Actual
2958684.002024-07-288466Actual
31335136.342024-08-2884613Actual
3284929.002024-10-288426Actual
915621.002022-12-278473Actual
21842168.002023-12-278415Actual
1993030.002023-10-298426Actual
1289736.002023-03-298426Actual
14114301.092023-04-288418Actual
3180550.002024-09-278456Actual
12993100.002023-03-298446Budget
17037196.002023-07-298417Actual
36599184.422025-01-278468Actual
10517100.002023-01-278465Budget
6962200.002022-10-298414Budget
29083132.832024-06-2884613Actual
5899100.002022-09-288464Budget
1866241.002023-09-288473Actual
1336980.002023-03-298428Budget
242631.002022-06-298473Actual
7102100.002022-10-298415Budget
38454215.002025-03-298415Actual
967236.002022-12-278456Actual
3783427.362025-02-2684211Actual
21127160.002023-11-298417Actual
3553570.972024-12-2784211Actual
1084790.002023-01-278466Budget
636967.002022-09-288466Actual
2479486.002024-03-288464Actual
571370.002022-09-288463Budget
2609248.002024-04-278446Actual
23108196.002024-01-278417Actual
33641293.002024-11-288413Actual
13631137.002023-04-288414Actual
35977205.002025-01-278463Actual
3745299.002025-02-268436Actual
365147.002022-04-288415Actual
626280.002022-09-288446Budget
17730.002022-04-288473Budget
1532044.382023-05-2984411Actual
20841155.002023-11-298415Actual
21750165.002023-12-278414Actual
2370236.002024-02-268473Actual
36154275.002025-01-278415Actual
795780.002022-11-298463Budget
1739372.042023-07-2984611Actual
32341153.952024-09-2784612Actual
69850.002022-04-288456Budget
21876105.002023-12-278465Actual
5898115.002022-09-288464Actual
3071275.002024-08-288466Actual
38184239.852025-02-2684613Actual
3593200.002022-07-298414Budget
2532100.002022-06-298464Budget
3458335.872024-11-2884212Actual
861380.002022-11-298466Budget
33525122.312024-10-2884113Actual
34702152.132024-11-2884213Actual
3833354.002025-03-298473Actual
412290.002022-07-298466Budget
841150.002022-11-298426Budget
294050.002022-06-298456Budget
13368128.362023-03-298428Actual
22641168.002024-01-278463Actual
7338117.002022-10-298436Actual
1423657.142023-04-2884111Actual
6697132.902022-09-288468Actual
9946200.002022-12-278418Budget
1898237.002023-09-288456Actual
21665204.002023-12-278463Actual
979200.002022-04-288418Budget
23263131.392024-01-278468Actual
3177971.002024-09-278446Actual
38489259.002025-03-298465Actual
10741100.002023-01-278446Budget
17601202.002023-08-298463Actual
30301210.002024-08-288463Actual
1526611.402023-05-2984211Actual
2777924.162024-05-2884212Actual
19845117.002023-10-298465Actual
35415182.902024-12-278428Actual
9867121.002022-12-278467Actual
5323200.002022-08-298417Budget
15502364.002023-06-298413Actual
3213573.102024-09-2784211Actual
34791323.002024-12-278413Actual
9578100.002022-12-278436Budget
1176862.002023-02-268426Actual
7569240.002022-10-298417Actual
24204270.782024-02-268418Actual
32307109.272024-09-2784112Actual
16040198.002023-06-298467Actual
37126263.002025-02-268463Actual
34296193.512024-11-288468Actual
663790.002022-09-288428Budget
2837378.002024-06-288446Actual
2391699.002024-02-268416Actual
5324142.002022-08-298417Actual
9994179.872022-12-278428Actual
458670.002022-08-298463Budget
14019162.002023-04-288417Actual
36657178.422025-01-2784111Actual
2728082.002024-05-288466Actual
4713200.002022-08-298414Budget
30266373.002024-08-288413Actual
6510100.002022-09-288467Budget
1836133.742023-08-2984411Actual
1765835.002023-08-298473Actual
8284116.002022-11-298465Actual
255826.082024-03-2884212Actual
162469.272023-06-2984211Actual
34911403.002024-12-278414Actual
1662688.002023-07-298473Actual
6215120.002022-09-288436Actual
2497218.002024-03-288426Actual
524590.002022-08-298466Budget
2045541.192023-10-2984611Actual
738570.002022-10-298446Budget
36444367.002025-01-278417Actual
7022142.002022-10-298464Actual
225200.002022-04-288414Budget
8143200.002022-11-298464Budget
2204139.002023-12-278456Actual
2549760.332024-03-2884611Actual
2993892.252024-07-2884411Actual
35039162.002024-12-278465Actual
35294307.002024-12-278417Actual
1632712.462023-06-2984511Actual
2666213.532024-04-2784612Actual
5572123.812022-08-298468Actual
3218269.272022-06-298418Actual
2148345.442023-11-2984611Actual
1544514.592023-05-2984612Actual
31218162.462024-08-2884612Actual
1303968.002023-03-298456Actual
26333198.052024-04-278428Actual
1078762.002023-01-278456Actual
194843.952023-09-2884112Actual
3523787.002024-12-278466Actual
9868100.002022-12-278467Budget
23765151.002024-02-268464Actual
18570380.002023-09-288413Actual
2340347.572024-01-2784411Actual
838200.002022-04-288417Budget
177483.002022-05-298446Actual
3065360.002024-08-288446Actual
36479249.002025-01-278467Actual
1310090.002023-03-298466Budget
37861102.892025-02-2684311Actual
34734117.042024-11-2884613Actual
7240118.002022-10-298416Actual
2458310.332024-02-2684612Actual
25699240.002024-04-278413Actual
5511135.932022-08-298428Actual
31605235.002024-09-278415Actual
749180.002022-10-298466Budget
2944696.002024-07-288416Actual
30862542.002024-08-288418Actual
9480123.002022-12-278416Actual
1833433.742023-08-2984311Actual
8832200.002022-11-298418Budget
1551100.002022-05-298465Budget
6777137.002022-10-298413Actual
391950.002022-07-298426Budget
3871100.002022-07-298416Budget
36917131.612025-01-2784612Actual
255557.142024-03-2884112Actual
18690194.002023-09-288414Actual
7337100.002022-10-298436Budget
174785.012023-07-2984212Actual
2612200.002022-06-298415Budget
102780.002022-04-288428Budget
2508581.002024-03-288466Actual
3148477.002024-09-278473Actual
1059790.002023-01-278416Budget
215418.212023-11-2984112Actual
19718158.002023-10-298414Actual
37888107.142025-02-2684411Actual
167930.002022-05-298426Budget
27550159.272024-05-2884111Actual
1350180.002022-05-298414Actual
3918650.762025-03-2984212Actual
26991204.002024-05-288464Actual
20254196.542023-10-298468Actual
27049241.002024-05-288415Actual
29972102.892024-07-2884611Actual
13242158.002023-03-298467Actual
2042126.292023-10-2984511Actual
5650100.002022-09-288413Budget
19164396.542023-09-288418Actual
24265211.692024-02-268468Actual
23730195.002024-02-268414Actual
35853148.622024-12-2784213Actual
11500144.002023-02-268464Actual
26747208.272024-04-2784213Actual
1750914.592023-07-2984612Actual
4915200.002022-08-298465Budget
426116.002022-04-288465Actual
1931213.532023-09-2884211Actual
3739799.002025-02-268416Actual
2724743.002024-05-288456Actual
2021100.002022-05-298467Budget
5838200.002022-09-288414Budget
2296685.002024-01-278436Actual
34826191.002024-12-278463Actual
6963180.002022-10-298414Actual
406149.002022-07-298456Actual
1636136.932023-06-2984611Actual
32459118.802024-09-2784613Actual
2402357.002024-02-268456Actual
452694.002022-08-298413Actual
616750.002022-09-288426Budget
4448131.392022-07-298468Actual
616645.002022-09-288426Actual
2533130.002022-06-298464Actual
2337639.062024-01-2784311Actual
11580182.002023-02-268415Actual
33946116.002024-11-288416Actual
256148.212024-03-2884612Actual
37537104.002025-02-268466Actual
2473236.002024-03-288473Actual
2036718.842023-10-2984311Actual
1928468.852023-09-2884111Actual
795678.002022-11-298463Actual
2057113.532023-10-2984612Actual
7162100.002022-10-298465Budget
565194.002022-09-288413Actual
19599288.002023-10-298413Actual
1005670.002022-12-278468Budget
32764250.002024-10-288465Actual
33019353.002024-10-288417Actual
27430357.152024-05-288418Actual
1197178.002023-02-268466Actual
1725064.592023-07-2984111Actual
14770102.002023-05-298465Actual
2394315.002024-02-268426Actual
3404113.002022-07-298413Actual
3654100.002022-07-298464Budget
3405100.002022-07-298413Budget
8754148.002022-11-298467Actual
27812189.062024-05-2884612Actual
12628100.002023-03-298464Budget
3573550.762024-12-2784212Actual
30890179.872024-08-288428Actual
636890.002022-09-288466Budget
14524252.002023-05-298413Actual
2601153.002024-04-278416Actual
177590.002022-05-298446Budget
34235410.182024-11-288418Actual
32962115.002024-10-288466Actual
22726189.002024-01-278414Actual
11253140.002023-02-268413Actual
1064440.002023-01-278426Budget
32049213.212024-09-278468Actual
34001123.002024-11-288436Actual
1493550.002023-05-298456Actual
8082218.002022-11-298414Actual
32516293.002024-10-288413Actual
2440547.572024-02-2684411Actual
3340590.122024-10-2884112Actual
35507120.972024-12-2784111Actual
26872252.002024-05-288463Actual
8283100.002022-11-298465Budget
3440985.872024-11-2884311Actual
1594869.002023-06-298466Actual
1998461.002023-10-298446Actual
14643187.002023-05-298414Actual
841047.002022-11-298426Actual
32608107.002024-10-288473Actual
144365.012023-04-2884212Actual
23645151.002024-02-268463Actual
69747.002022-04-288456Actual
28022222.002024-06-288463Actual
33584206.522024-10-2884613Actual
14054214.002023-04-288467Actual
37714272.302025-02-268428Actual
12049164.002023-02-268417Actual
35943252.002025-01-278413Actual
38396200.002025-03-298464Actual
17192163.212023-07-298468Actual
3556276.292024-12-2784311Actual
898119.002022-04-288467Actual
17686147.002023-08-298414Actual
279730.002022-06-298426Budget
34675134.592024-11-2884113Actual
29260327.002024-07-288414Actual
1244070.002023-03-298463Budget
3803419.912025-02-2684212Actual
1848010.332023-08-2984112Actual
3488379.002024-12-278473Actual
27372223.002024-05-288467Actual
1535467.782023-05-2984611Actual
10380100.002023-01-278464Budget
18605174.002023-09-288463Actual
3627432.002025-01-278426Actual
1244166.002023-03-298463Actual
3635460.002025-01-278456Actual
2645439.062024-04-2784211Actual
33761316.002024-11-288414Actual
2884582.682024-06-2884611Actual
17778110.002023-08-298415Actual
3118436.932024-08-2884212Actual
30030103.952024-07-2884112Actual
3035884.002024-08-288473Actual
738477.002022-10-298446Actual
18067237.002023-08-298417Actual
31895316.002024-09-278417Actual
1789828.002023-08-298426Actual
1390159.002023-04-288446Actual
2031276.292023-10-2984111Actual
2692986.002024-05-288473Actual
3101036.932024-08-2884211Actual
23858143.002024-02-268465Actual
13180200.002023-03-298417Budget
9343136.002022-12-278415Actual
15715125.002023-06-298415Actual
164778.212023-06-2984612Actual
33888239.002024-11-288465Actual
4201129.002022-07-298417Actual
366200.002022-04-288415Budget
2642690.122024-04-2784111Actual
12945107.002023-03-298436Actual
21162153.002023-11-298467Actual
1490200.002022-05-298415Budget
37806114.592025-02-2684111Actual

Generated 2025-05-28 22:49:46.439 UTC