[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35294307.002024-12-318417Actual
12111100.002023-03-028467Budget
10596104.002023-01-318416Actual
898119.002022-05-028467Actual
9204220.002022-12-318414Actual
7102100.002022-11-028415Budget
3747892.002025-03-028446Actual
5977185.002022-10-028415Actual
3177971.002024-10-018446Actual
13544217.002023-05-028463Actual
1303968.002023-04-028456Actual
6776100.002022-11-028413Budget
33231160.342024-11-0184111Actual
27550159.272024-06-0184111Actual
30301210.002024-09-018463Actual
438990.002022-08-028428Budget
3561615.652024-12-3184511Actual
32671264.002024-11-018464Actual
37594304.002025-03-028417Actual
2538311.402024-04-0184211Actual
32729257.002024-11-018415Actual
34001123.002024-12-028436Actual
23971105.002024-03-018436Actual
4448131.392022-08-028468Actual
551090.002022-09-028428Budget
27930211.782024-06-0184613Actual
29972102.892024-08-0184611Actual
1446711.402023-05-0284612Actual
23143232.002024-01-318467Actual
1027332.002023-01-318473Actual
8753100.002022-12-038467Budget
1310187.002023-04-028466Actual
5838200.002022-10-028414Budget
23730195.002024-03-018414Actual
2299252.002024-01-318446Actual
38865149.572025-04-028428Actual
3870110.002022-08-028416Actual
28524213.002024-07-028467Actual
915730.002022-12-318473Budget
13179148.002023-04-028417Actual
27082162.002024-06-018465Actual
3218997.572024-10-0184411Actual
2831929.002024-07-028426Actual
841150.002022-12-038426Budget
38153118.802025-03-0284213Actual
15025261.002023-06-028417Actual
13430172.302023-04-028468Actual
7240118.002022-11-028416Actual
34497149.702024-12-0284611Actual
3340590.122024-11-0184112Actual
1176862.002023-03-028426Actual
32822127.002024-11-018416Actual
2845130.002022-07-038436Actual
3326140.482022-07-038468Actual
194843.952023-10-0284112Actual
1131270.002023-03-028463Budget
26747208.272024-05-0184213Actual
406149.002022-08-028456Actual
29140360.002024-08-018413Actual
3918650.762025-04-0284212Actual
20841155.002023-12-038415Actual
11580182.002023-03-028415Actual
35768205.022024-12-3184612Actual
27372223.002024-06-018467Actual
2204139.002023-12-318456Actual
7569240.002022-11-028417Actual
2293819.002024-01-318426Actual
1490957.002023-06-028446Actual
28292118.002024-07-028416Actual
6447200.002022-10-028417Budget
1064440.002023-01-318426Budget
154127.142023-06-0284112Actual
27492184.422024-06-018468Actual
21750165.002023-12-318414Actual
36537496.542025-01-318418Actual
1632712.462023-07-0384511Actual
35387410.182024-12-318418Actual
2101200.002022-06-028418Budget
3750462.002025-03-028456Actual
26872252.002024-06-018463Actual
9807200.002022-12-318417Budget
22761101.002024-01-318464Actual
781895.022022-11-028468Actual
3458335.872024-12-0284212Actual
1523868.852023-06-0284111Actual
663790.002022-10-028428Budget
37339208.002025-03-028465Actual
31303132.832024-09-0184213Actual
1111280.002023-01-318428Budget
214980.002022-06-028428Budget
33173219.272024-11-018468Actual
36189174.002025-01-318465Actual
3783427.362025-03-0284211Actual
195429.272023-10-0284612Actual
37304259.002025-03-028415Actual
12629156.002023-04-028464Actual
2193464.002023-12-318416Actual
10693100.002023-01-318436Budget
9680.002022-05-028463Budget
37537104.002025-03-028466Actual
1078762.002023-01-318456Actual
34142333.002024-12-028417Actual
36917131.612025-01-3184612Actual
2669100.002022-07-038465Budget
35853148.622024-12-3184213Actual
24232146.542024-03-018428Actual
38361395.002025-04-028414Actual
888190.002022-12-038428Budget
2947334.002024-08-018426Actual
11579200.002023-03-028415Budget
20135132.002023-11-028467Actual
3523787.002024-12-318466Actual
3673975.232025-01-3184411Actual
9480123.002022-12-318416Actual
2001039.002023-11-028456Actual
1423657.142023-05-0284111Actual
3898563.532025-04-0284211Actual
9808192.002022-12-318417Actual
31895316.002024-10-018417Actual
571370.002022-10-028463Budget
18221182.902023-09-028468Actual
182138.002022-06-028456Actual
36444367.002025-01-318417Actual
16126132.902023-07-038428Actual
2207478.002023-12-318466Actual
2234373.102023-12-3184111Actual
603112.002022-05-028436Actual
293951.002022-07-038456Actual
1730530.552023-08-0284311Actual
30209134.592024-08-0184613Actual
21989111.002023-12-318436Actual
2494562.002024-04-018416Actual
33019353.002024-11-018417Actual
1059790.002023-01-318416Budget
35943252.002025-01-318413Actual
12769108.002023-04-028465Actual
979200.002022-05-028418Budget
2666213.532024-05-0184612Actual
19226131.392023-10-028468Actual
7161135.002022-11-028465Actual
6589100.002022-10-028418Budget
6215120.002022-10-028436Actual
3635460.002025-01-318456Actual
164198.212023-07-0384112Actual
2650840.122024-05-0184411Actual
285145.002022-05-028464Actual
27195135.002024-06-018436Actual
20663196.002023-12-038463Actual
11501100.002023-03-028464Budget
2777924.162024-06-0184212Actual
8833199.572022-12-038418Actual
1961160.002022-06-028417Actual
3065360.002024-09-018446Actual
3679882.682025-01-3184611Actual
2645439.062024-05-0184211Actual
1005670.002022-12-318468Budget
3404113.002022-08-028413Actual
34617174.172024-12-0284612Actual
669880.002022-10-028468Budget
2944696.002024-08-018416Actual
9019100.002022-12-318413Budget
3857453.002025-04-028426Actual
524499.002022-09-028466Actual
3862867.002025-04-028446Actual
24852122.002024-04-018415Actual
616750.002022-10-028426Budget
2391699.002024-03-018416Actual
8283100.002022-12-038465Budget
5898115.002022-10-028464Actual
37091396.002025-03-028413Actual
33139172.302024-11-018428Actual
35329254.002024-12-318467Actual
183889.272023-09-0284511Actual
524590.002022-09-028466Budget
5092100.002022-09-028436Budget
3438237.992024-12-0284211Actual
9867121.002022-12-318467Actual
1692164.002023-08-028446Actual
850770.002022-12-038446Budget
691430.002022-11-028473Budget
9401100.002022-12-318465Budget
35707122.042024-12-3184112Actual
38068205.022025-03-0284612Actual
8362138.002022-12-038416Actual
33854209.002024-12-028415Actual
32608107.002024-11-018473Actual
2370236.002024-03-018473Actual
636890.002022-10-028466Budget
3582671.432024-12-3184113Actual
39158113.532025-04-0284112Actual
234963.002022-07-038463Actual
2714086.002024-06-018416Actual
25142276.002024-04-018417Actual
19164396.542023-10-028418Actual
27605115.652024-06-0184311Actual
803430.002022-12-038473Budget
1284990.002023-04-028416Budget
39220189.062025-04-0284612Actual
15180141.992023-06-028468Actual
36599184.422025-01-318468Actual
21282146.542023-12-038468Actual
18782108.002023-10-028415Actual
215418.212023-12-0384112Actual
466436.002022-09-028473Actual
28107444.002024-07-028414Actual
11065200.002023-01-318418Budget
33111352.602024-11-018418Actual
26210270.002024-05-018417Actual
31037102.892024-09-0184311Actual
1336980.002023-04-028428Budget
55440.002022-05-028426Actual
2837378.002024-07-028446Actual
9344100.002022-12-318415Budget
10985100.002023-01-318467Budget
1735912.462023-08-0284511Actual
16569180.002023-08-028463Actual
1191139.002023-03-028456Actual
20221146.542023-11-028428Actual
31156105.022024-09-0184112Actual
2332156.082024-01-3184111Actual
3443682.682024-12-0284411Actual
2440547.572024-03-0184411Actual
2289100.002022-07-038413Budget
19599288.002023-11-028413Actual
775790.002022-11-028428Budget
3331360.332024-11-0184411Actual
24204270.782024-03-018418Actual
1429145.442023-05-0284311Actual
1795248.002023-09-028446Actual
2532100.002022-07-038464Budget
162469.272023-07-0384211Actual
2508581.002024-04-018466Actual
1797831.002023-09-028456Actual
743240.002022-11-028456Budget
65072.002022-05-028446Actual
1310090.002023-04-028466Budget
10925164.002023-01-318417Actual
69850.002022-05-028456Budget
1360379.002023-05-028473Actual
34675134.592024-12-0284113Actual
4713200.002022-09-028414Budget
19192160.182023-10-028428Actual
907974.002022-12-318463Actual
38276179.002025-04-028463Actual
1139018.002023-03-028473Actual
2878483.742024-07-0284411Actual
29643329.002024-08-018417Actual
25177198.002024-04-018467Actual
1765835.002023-09-028473Actual
3292943.002024-11-018456Actual
225200.002022-05-028414Budget
326780.002022-07-038428Budget
38602138.002025-04-028436Actual
2749100.002022-07-038416Budget
36657178.422025-01-3184111Actual
3446328.422024-12-0284511Actual
346670.002022-08-028463Budget
108590.002022-05-028468Budget
21220346.542023-12-038418Actual
6510100.002022-10-028467Budget
12049164.002023-03-028417Actual
36302125.002025-01-318436Actual
2474257.002022-07-038414Actual
850665.002022-12-038446Actual
1166129.002022-06-028413Actual
412290.002022-08-028466Budget
2036718.842023-11-0284311Actual
1435145.442023-05-0284611Actual
2549760.332024-04-0184611Actual
2656944.382024-05-0184611Actual
7162100.002022-11-028465Budget
2502660.002024-04-018446Actual
38687103.002025-04-028466Actual
683680.002022-11-028463Budget
2355311.402024-01-3184612Actual
36565191.992025-01-318428Actual
10741100.002023-01-318446Budget
22726189.002024-01-318414Actual
16098305.632023-07-038418Actual
604100.002022-05-028436Budget
3558972.042024-12-3184411Actual
2399767.002024-03-018446Actual
32459118.802024-10-0184613Actual
1830712.462023-09-0284211Actual
10135100.002023-01-318413Budget
565194.002022-10-028413Actual
7897100.002022-12-038413Budget
789696.002022-12-038413Actual
1086107.142022-05-028468Actual
1583517.002023-07-038426Actual
3564995.442024-12-3184611Actual
10381116.002023-01-318464Actual
22285145.022023-12-318468Actual
220990.002022-06-028468Budget
17625.002022-05-028473Actual
3078200.002022-07-038417Budget
401491.002022-08-028446Actual
1995897.002023-11-028436Actual
3140114.002022-07-038467Actual
30177164.412024-08-0184213Actual
631050.002022-10-028456Budget
11064251.092023-01-318418Actual
30479221.002024-09-018415Actual
3865467.002025-04-028456Actual
1933917.782023-10-0284311Actual
29050201.262024-07-0284213Actual
4261100.002022-08-028467Budget
444780.002022-08-028468Budget
4341100.002022-08-028418Budget
3603460.002025-01-318473Actual
4995103.002022-09-028416Actual
17686147.002023-09-028414Actual
1990385.002023-11-028416Actual
1064541.002023-01-318426Actual
6963180.002022-11-028414Actual
3739799.002025-03-028416Actual
2269875.002024-01-318473Actual
16160211.692023-07-038468Actual
29501136.002024-08-018436Actual
1299299.002023-04-028446Actual
3791513.532025-03-0284511Actual
245247.142024-03-0184112Actual
31753125.002024-10-018436Actual
32962115.002024-11-018466Actual
14019162.002023-05-028417Actual
1727135.002022-06-028436Actual
2337639.062024-01-3184311Actual
1931213.532023-10-0284211Actual
17871100.002023-09-028416Actual
32636448.002024-11-018414Actual
10926200.002023-01-318417Budget
29736425.332024-08-018418Actual
1833433.742023-09-0284311Actual
10380100.002023-01-318464Budget
14176145.022023-05-028468Actual
12770100.002023-04-028465Budget
999590.002022-12-318428Budget
1939326.292023-10-0284511Actual
15622155.002023-07-038414Actual
2642690.122024-05-0184111Actual
1376097.002023-05-028465Actual
332590.002022-07-038468Budget
3213573.102024-10-0184211Actual
3517869.002024-12-318446Actual
31427180.002024-10-018463Actual
1662688.002023-08-028473Actual
3118436.932024-09-0184212Actual
1636136.932023-07-0384611Actual
17192163.212023-08-028468Actual
855440.002022-12-038456Budget
11720108.002023-03-028416Actual
2893122.042024-07-0284212Actual
37714272.302025-03-028428Actual
3405100.002022-08-028413Budget
38489259.002025-04-028465Actual
1851314.592023-09-0284612Actual
102780.002022-05-028428Budget
28965129.482024-07-0284612Actual
35039162.002024-12-318465Actual
9947325.332022-12-318418Actual
32049213.212024-10-018468Actual
1191260.002023-03-028456Budget
1627331.612023-07-0384311Actual
1882100.002022-06-028466Budget
9994179.872022-12-318428Actual
837147.002022-05-028417Actual
915621.002022-12-318473Actual
1244166.002023-04-028463Actual
518557.002022-09-028456Actual
29083132.832024-07-0284613Actual
5383118.002022-09-028467Actual
27049241.002024-06-018415Actual
33053236.002024-11-018467Actual
2724743.002024-06-018456Actual
1131377.002023-03-028463Actual
2022128.002022-06-028467Actual
144365.012023-05-0284212Actual
23263131.392024-01-318468Actual
354540.002022-08-028473Budget
224180.002022-05-028414Actual
8754148.002022-12-038467Actual
1895647.002023-10-028446Actual
17601202.002023-09-028463Actual
2881119.912024-07-0284511Actual
907880.002022-12-318463Budget
4853190.002022-09-028415Actual
2296685.002024-01-318436Actual
8692155.002022-12-038417Actual
38396200.002025-04-028464Actual
2239839.062023-12-3184311Actual
2728082.002024-06-018466Actual
289291.002022-07-038446Actual
7570200.002022-11-028417Budget
861380.002022-12-038466Budget
1289640.002023-04-028426Budget
3216279.482024-10-0184311Actual
38957134.802025-04-0284111Actual
29856165.662024-08-0184111Actual
7337100.002022-11-028436Budget
6962200.002022-11-028414Budget
22641168.002024-01-318463Actual
728950.002022-11-028426Budget
26366187.452024-05-018468Actual
2402357.002024-03-018456Actual
2144910.332023-12-0384511Actual
4994100.002022-09-028416Budget
265359.272024-05-0184511Actual
4202200.002022-08-028417Budget
32307109.272024-10-0184112Actual
3218269.272022-07-038418Actual
2843299.002024-07-028466Actual
122480.002022-06-028463Budget
967140.002022-12-318456Budget
2245877.362023-12-3184611Actual
26305484.422024-05-018418Actual
978235.932022-05-028418Actual
509198.002022-09-028436Actual
2952776.002024-08-018446Actual
2606690.002024-05-018436Actual
1176940.002023-03-028426Budget
18605174.002023-10-028463Actual
1621868.852023-07-0384111Actual
2034020.972023-11-0284211Actual
289390.002022-07-038446Budget
25856161.002024-05-018464Actual
513980.002022-09-028446Budget
2394315.002024-03-018426Actual
18160246.542023-09-028418Actual
9946200.002022-12-318418Budget
1552114.002022-06-028465Actual
841047.002022-12-038426Actual
34296193.512024-12-028468Actual
31640231.002024-10-018465Actual
406250.002022-08-028456Budget
22819145.002024-01-318415Actual
2611843.002024-05-018456Actual
7630169.002022-11-028467Actual
3742432.002025-03-028426Actual
1559449.002023-07-038473Actual
2611177.002022-07-038415Actual
17730.002022-05-028473Budget
30627103.002024-09-018436Actual
5462311.692022-09-028418Actual
2875773.102024-07-0284311Actual
22252122.302023-12-318428Actual
2988436.932024-08-0184211Actual
242631.002022-07-038473Actual
2288125.002022-07-038413Actual
3284929.002024-11-018426Actual
26957309.002024-06-018414Actual
3871100.002022-08-028416Budget
1167100.002022-06-028413Budget
366200.002022-05-028415Budget
1482881.002023-06-028416Actual
391857.002022-08-028426Actual
365147.002022-05-028415Actual
2139550.762023-12-0384311Actual
174785.012023-08-0284212Actual
2343013.532024-01-3184511Actual
9481100.002022-12-318416Budget
19106234.002023-10-028467Actual
34911403.002024-12-318414Actual
294050.002022-07-038456Budget
1789828.002023-09-028426Actual
13180200.002023-04-028417Budget
2546423.102024-04-0184511Actual
29260327.002024-08-018414Actual
13725182.002023-05-028415Actual
13242158.002023-04-028467Actual
17720120.002023-09-028464Actual
18817165.002023-10-028465Actual
14114301.092023-05-028418Actual
32399127.572024-10-0184113Actual
34354196.512024-12-0284111Actual
1936634.802023-10-0284411Actual
8363100.002022-12-038416Budget
2301860.002024-01-318456Actual
1535467.782023-06-0284611Actual
8459120.002022-12-038436Actual
32516293.002024-11-018413Actual
31547206.002024-10-018464Actual
23229135.932024-01-318428Actual
31929280.002024-10-018467Actual
2148134.422022-06-028428Actual
2305185.002024-01-318466Actual
3638792.002025-01-318466Actual
16040198.002023-07-038467Actual
6636117.752022-10-028428Actual
1488396.002023-06-028436Actual
2432352.892024-03-0184111Actual
1942657.142023-10-0284611Actual
1993030.002023-11-028426Actual
2839960.002024-07-028456Actual
3520444.002024-12-318456Actual
1998461.002023-11-028446Actual
23645151.002024-03-018463Actual
6588220.782022-10-028418Actual
683793.002022-11-028463Actual
967236.002022-12-318456Actual
21162153.002023-12-038467Actual

Generated 2025-06-01 12:14:37.481 UTC