[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423657.142023-06-2484111Actual
34142333.002025-01-248417Actual
458762.002022-10-258463Actual
10740105.002023-03-258446Actual
38276179.002025-05-258463Actual
11065200.002023-03-258418Budget
3739799.002025-04-248416Actual
4262147.002022-09-248467Actual
1429145.442023-06-2484311Actual
1727135.002022-07-258436Actual
738477.002022-12-258446Actual
1733249.702023-09-2484411Actual
28610193.512024-08-248428Actual
34001123.002025-01-248436Actual
2757853.952024-07-2484211Actual
3455592.252025-01-2484112Actual
2394315.002024-04-238426Actual
1526611.402023-07-2584211Actual
23229135.932024-03-248428Actual
6697132.902022-11-248468Actual
1795248.002023-10-258446Actual
32962115.002024-12-248466Actual
2101469.002024-01-258446Actual
37861102.892025-04-2484311Actual
3183889.002024-11-238466Actual
6589100.002022-11-248418Budget
16782164.002023-09-248465Actual
438990.002022-09-248428Budget
24640333.002024-05-248413Actual
1765835.002023-10-258473Actual
30386326.002024-10-248414Actual
2293819.002024-03-248426Actual
504246.002022-10-258426Actual
25821232.002024-06-238414Actual
10134105.002023-03-258413Actual
13509294.002023-06-248413Actual
32307109.272024-11-2384112Actual
24265211.692024-04-238468Actual
1167100.002022-07-258413Budget
16534318.002023-09-248413Actual
26333198.052024-06-238428Actual
2724743.002024-07-248456Actual
26747208.272024-06-2384213Actual
1993030.002023-12-258426Actual
952850.002023-02-228426Budget
9578100.002023-02-228436Budget
2001039.002023-12-258456Actual
2998100.002022-08-258466Budget
3059953.002024-10-248426Actual
2839960.002024-08-248456Actual
27812189.062024-07-2484612Actual
756100.002022-06-248466Budget
1139130.002023-04-248473Budget
29736425.332024-09-238418Actual
3718380.002025-04-248473Actual
3139100.002022-08-258467Budget
6636117.752022-11-248428Actual
1064541.002023-03-258426Actual
37091396.002025-04-248413Actual
8362138.002023-01-258416Actual
3857453.002025-05-258426Actual
1551100.002022-07-258465Budget
294050.002022-08-258456Budget
7101130.002022-12-258415Actual
2291177.002024-03-248416Actual
27430357.152024-07-248418Actual
8692155.002023-01-258417Actual
897100.002022-06-248467Budget
29023106.522024-08-2484113Actual
1284990.002023-05-258416Budget
242631.002022-08-258473Actual
28644178.362024-08-248468Actual
2245877.362024-02-2284611Actual
13368128.362023-05-258428Actual
3871100.002022-09-248416Budget
12112113.002023-04-248467Actual
1842242.252023-10-2584611Actual
34177184.002025-01-248467Actual
274897.002022-08-258416Actual
3862867.002025-05-258446Actual
20100224.002023-12-258417Actual
33796204.002025-01-248464Actual
38687103.002025-05-258466Actual
691430.002022-12-258473Budget
9344100.002023-02-228415Budget
1797831.002023-10-258456Actual
5572123.812022-10-258468Actual
861380.002023-01-258466Budget
5839242.002022-11-248414Actual
17072142.002023-09-248467Actual
35449216.242025-02-228468Actual
16654222.002023-09-248414Actual
3512439.002025-02-228426Actual
967236.002023-02-228456Actual
2193464.002024-02-228416Actual
15750143.002023-08-258465Actual
36975145.112025-03-2584113Actual
3373363.002025-01-248473Actual
1801069.002023-10-258466Actual
1084790.002023-03-258466Budget
8142155.002023-01-258464Actual
33111352.602024-12-248418Actual
18160246.542023-10-258418Actual
39100132.682025-05-2584611Actual
1064440.002023-03-258426Budget
188377.002022-07-258466Actual
1836133.742023-10-2584411Actual
888190.002023-01-258428Budget
1019580.002023-03-258463Actual
39220189.062025-05-2584612Actual
12945107.002023-05-258436Actual
1310090.002023-05-258466Budget
2254915.652024-02-2284612Actual
31547206.002024-11-238464Actual
2722195.002024-07-248446Actual
2672064.412024-06-2384113Actual
2749100.002022-08-258416Budget
444780.002022-09-248468Budget
18221182.902023-10-258468Actual
35768205.022025-02-2284612Actual
12190201.082023-04-248418Actual
30266373.002024-10-248413Actual
4448131.392022-09-248468Actual
26305484.422024-06-238418Actual
5462311.692022-10-258418Actual
3148477.002024-11-238473Actual
2072044.002024-01-258473Actual
8083200.002023-01-258414Budget
7240118.002022-12-258416Actual
972873.002023-02-228466Actual
29798231.392024-09-238468Actual
524590.002022-10-258466Budget
2666213.532024-06-2384612Actual
130330.002022-07-258473Budget
803527.002023-01-258473Actual
1166129.002022-07-258413Actual
15146126.842023-07-258428Actual
743240.002022-12-258456Budget
2204139.002024-02-228456Actual
2763290.122024-07-2484411Actual
27458288.972024-07-248428Actual
130218.002022-07-258473Actual
8612100.002023-01-258466Actual
20221146.542023-12-258428Actual
1490200.002022-07-258415Budget
2210145.022022-07-258468Actual
28107444.002024-08-248414Actual
28582492.002024-08-248418Actual
24112211.002024-04-238417Actual
3118436.932024-10-2484212Actual
2402357.002024-04-238456Actual
28965129.482024-08-2484612Actual
8460100.002023-01-258436Budget
967140.002023-02-228456Budget
21282146.542024-01-258468Actual
5978200.002022-11-248415Budget
36479249.002025-03-258467Actual
1739372.042023-09-2484611Actual
855362.002023-01-258456Actual
401580.002022-09-248446Budget
33946116.002025-01-248416Actual
20663196.002024-01-258463Actual
15502364.002023-08-258413Actual
7102100.002022-12-258415Budget
164465.012023-08-2584212Actual
669880.002022-11-248468Budget
9867121.002023-02-228467Actual
2098899.002024-01-258436Actual
1489216.002022-07-258415Actual
31392356.002024-11-238413Actual
1139018.002023-04-248473Actual
28702165.662024-08-2484111Actual
28489404.002024-08-248417Actual
2532100.002022-08-258464Budget
35294307.002025-02-228417Actual
1636136.932023-08-2584611Actual
39338190.732025-05-2584613Actual
26991204.002024-07-248464Actual
256148.212024-05-2484612Actual
12049164.002023-04-248417Actual
6447200.002022-11-248417Budget
32399127.572024-11-2384113Actual
22131184.002024-02-228417Actual
234880.002022-08-258463Budget
28199229.002024-08-248415Actual
13725182.002023-06-248415Actual
30209134.592024-09-2384613Actual
2042126.292023-12-2584511Actual
1251842.002023-05-258473Actual
18690194.002023-11-248414Actual
4123124.002022-09-248466Actual
12707189.002023-05-258415Actual
31037102.892024-10-2484311Actual
406250.002022-09-248456Budget
663790.002022-11-248428Budget
3218269.272022-08-258418Actual
8833199.572023-01-258418Actual
75794.002022-06-248466Actual
1251930.002023-05-258473Budget
2289100.002022-08-258413Budget
38153118.802025-04-2484213Actual
9402168.002023-02-228465Actual
19226131.392023-11-248468Actual
37628271.002025-04-248467Actual
205137.142023-12-2584112Actual
21162153.002024-01-258467Actual
7161135.002022-12-258465Actual
15118334.422023-07-258418Actual
12111100.002023-04-248467Budget
2355311.402024-03-2484612Actual
9808192.002023-02-228417Actual
38396200.002025-05-258464Actual
3015057.392024-09-2384113Actual
33467141.192024-12-2484612Actual
4201129.002022-09-248417Actual
29501136.002024-09-238436Actual
9481100.002023-02-228416Budget
220990.002022-07-258468Budget
27049241.002024-07-248415Actual
17720120.002023-10-258464Actual
406149.002022-09-248456Actual
15863102.002023-08-258436Actual
10986153.002023-03-258467Actual
1244166.002023-05-258463Actual
17686147.002023-10-258414Actual
20193279.872023-12-258418Actual
12629156.002023-05-258464Actual
1631100.002022-07-258416Budget
2474257.002022-08-258414Actual
24232146.542024-04-238428Actual
33173219.272024-12-248468Actual
1176862.002023-04-248426Actual
412290.002022-09-248466Budget
36062433.002025-03-258414Actual
26780141.612024-06-2384613Actual
2446676.292024-04-2384611Actual
102780.002022-06-248428Budget
458670.002022-10-258463Budget
2656944.382024-06-2384611Actual
33888239.002025-01-248465Actual
24204270.782024-04-238418Actual
2334936.932024-03-2484211Actual
16126132.902023-08-258428Actual
11113128.362023-03-258428Actual
1172190.002023-04-248416Budget
4854200.002022-10-258415Budget
616645.002022-11-248426Actual
2134053.952024-01-2584111Actual
17926112.002023-10-258436Actual
3671276.292025-03-2584311Actual
2473236.002024-05-248473Actual
3078200.002022-08-258417Budget
6777137.002022-12-258413Actual
9480123.002023-02-228416Actual
35329254.002025-02-228467Actual
28022222.002024-08-248463Actual
245247.142024-04-2384112Actual
6509161.002022-11-248467Actual
31987411.692024-11-238418Actual
2648144.382024-06-2384311Actual
10926200.002023-03-258417Budget
6039200.002022-11-248465Budget
2269875.002024-03-248473Actual
365147.002022-06-248415Actual
23765151.002024-04-238464Actual
2239839.062024-02-2284311Actual
25699240.002024-06-238413Actual
31640231.002024-11-238465Actual
12769108.002023-05-258465Actual
636890.002022-11-248466Budget
3071275.002024-10-248466Actual
1936634.802023-11-2484411Actual
34791323.002025-02-228413Actual
15657125.002023-08-258464Actual
25951180.002024-06-238465Actual
3343320.972024-12-2484212Actual
3405100.002022-09-248413Budget
1689590.002023-09-248436Actual
3733147.002022-09-248415Actual
3673975.232025-03-2584411Actual
3734200.002022-09-248415Budget
513980.002022-10-258446Budget
177483.002022-07-258446Actual
1411139.002022-07-258464Actual
30301210.002024-10-248463Actual
69747.002022-06-248456Actual
524499.002022-10-258466Actual
25000109.002024-05-248436Actual
20748218.002024-01-258414Actual
27605115.652024-07-2484311Actual
36154275.002025-03-258415Actual
837147.002022-06-248417Actual
4341100.002022-09-248418Budget
3284929.002024-12-248426Actual
255557.142024-05-2484112Actual
1535467.782023-07-2584611Actual
11064251.092023-03-258418Actual
37304259.002025-04-248415Actual
35943252.002025-03-258413Actual
38361395.002025-05-258414Actual
2533130.002022-08-258464Actual
894070.002023-01-258468Budget
29083132.832024-08-2484613Actual
2538311.402024-05-2484211Actual
1467794.002023-07-258464Actual
850665.002023-01-258446Actual
1284891.002023-05-258416Actual
14142117.752023-06-248428Actual
557180.002022-10-258468Budget
10741100.002023-03-258446Budget
636967.002022-11-248466Actual
19633182.002023-12-258463Actual
6962200.002022-12-258414Budget
1895647.002023-11-248446Actual
14643187.002023-07-258414Actual
1580888.002023-08-258416Actual
2475200.002022-08-258414Budget
3685682.682025-03-2584112Actual
2399767.002024-04-238446Actual
7709193.512022-12-258418Actual
23971105.002024-04-238436Actual
9204220.002023-02-228414Actual
1387570.002023-06-248436Actual
7630169.002022-12-258467Actual
2831929.002024-08-248426Actual
1588955.002023-08-258446Actual
19718158.002023-12-258414Actual
1392743.002023-06-248456Actual
6216100.002022-11-248436Budget
38454215.002025-05-258415Actual
1230090.002023-04-248468Budget
391857.002022-09-248426Actual
205403.952023-12-2584212Actual
3292943.002024-12-248456Actual
978235.932022-06-248418Actual
1410100.002022-07-258464Budget
1244070.002023-05-258463Budget
9947325.332023-02-228418Actual
691529.002022-12-258473Actual
10985100.002023-03-258467Budget
36096241.002025-03-258464Actual
2645439.062024-06-2384211Actual
1735912.462023-09-2484511Actual
29972102.892024-09-2384611Actual
2944696.002024-09-238416Actual
29050201.262024-08-2484213Actual
4340184.422022-09-248418Actual
26837300.002024-07-248413Actual
25263158.662024-05-248428Actual
8754148.002023-01-258467Actual
7570200.002022-12-258417Budget
5324142.002022-10-258417Actual
32671264.002024-12-248464Actual
1727823.102023-09-2484211Actual
425100.002022-06-248465Budget
1019470.002023-03-258463Budget
2497218.002024-05-248426Actual
164198.212023-08-2584112Actual
1350180.002022-07-258414Actual
23858143.002024-04-238465Actual
1005670.002023-02-228468Budget
18188117.752023-10-258428Actual
2846100.002022-08-258436Budget
23201240.482024-03-248418Actual
3564995.442025-02-2284611Actual
37748261.692025-04-248468Actual
9401100.002023-02-228465Budget
2178485.002024-02-228464Actual
2843299.002024-08-248466Actual
1789828.002023-10-258426Actual
346766.002022-09-248463Actual
18570380.002023-11-248413Actual
26957309.002024-07-248414Actual
29388189.002024-09-238465Actual
507100.002022-06-248416Budget
1962200.002022-07-258417Budget
3517869.002025-02-228446Actual
36565191.992025-03-258428Actual
506118.002022-06-248416Actual
5384100.002022-10-258467Budget
3402783.002025-01-248446Actual
979200.002022-06-248418Budget
2435123.102024-04-2384211Actual
366200.002022-06-248415Budget
38602138.002025-05-258436Actual
38779222.002025-05-258467Actual
3573550.762025-02-2284212Actual
11817100.002023-04-248436Budget
154127.142023-07-2584112Actual
19164396.542023-11-248418Actual
2615159.002024-06-238466Actual
30514212.002024-10-248465Actual
32049213.212024-11-238468Actual
1496870.002023-07-258466Actual
14735168.002023-07-258415Actual
22166194.002024-02-228467Actual
1694739.002023-09-248456Actual
25734181.002024-06-238463Actual
23823162.002024-04-238415Actual
17037196.002023-09-248417Actual
30804240.002024-10-248467Actual
15622155.002023-08-258414Actual
162469.272023-08-2584211Actual
551090.002022-10-258428Budget
4916145.002022-10-258465Actual
15060196.002023-07-258467Actual
2288125.002022-08-258413Actual
3405351.002025-01-248456Actual
898119.002022-06-248467Actual
32015226.842024-11-238428Actual
13544217.002023-06-248463Actual
167844.002022-07-258426Actual
1632712.462023-08-2584511Actual
3791513.532025-04-2484511Actual
12770100.002023-05-258465Budget
8221100.002023-01-258415Budget
3523787.002025-02-228466Actual
12708200.002023-05-258415Budget
1559449.002023-08-258473Actual
4775153.002022-10-258464Actual
19752101.002023-12-258464Actual
611894.002022-11-248416Actual
23645151.002024-04-238463Actual
19071233.002023-11-248417Actual
3488379.002025-02-228473Actual
2543729.482024-05-2484411Actual
2301860.002024-03-248456Actual
11642100.002023-04-248465Budget
24887125.002024-05-248465Actual
27930211.782024-07-2484613Actual
2958684.002024-09-238466Actual
167930.002022-07-258426Budget
962568.002023-02-228446Actual
34235410.182025-01-248418Actual
9994179.872023-02-228428Actual
14558204.002023-07-258463Actual
8222160.002023-01-258415Actual
5650100.002022-11-248413Budget
11865100.002023-04-248446Budget
775790.002022-12-258428Budget
21127160.002024-01-258417Actual
11439231.002023-04-248414Actual
4261100.002022-09-248467Budget
1532044.382023-07-2584411Actual
31156105.022024-10-2484112Actual
3005823.102024-09-2384212Actual
8753100.002023-01-258467Budget
616750.002022-11-248426Budget
35152114.002025-02-228436Actual
9205200.002023-02-228414Budget
3331360.332024-12-2484411Actual
16689105.002023-09-248464Actual
38489259.002025-05-258465Actual
2139550.762024-01-2584311Actual
25297166.242024-05-248468Actual
34354196.512025-01-2484111Actual
972980.002023-02-228466Budget
11580182.002023-04-248415Actual
3791200.002022-09-248465Budget
24852122.002024-05-248415Actual
37126263.002025-04-248463Actual
1176940.002023-04-248426Budget
242730.002022-08-258473Budget
855440.002023-01-258456Budget
8459120.002023-01-258436Actual
36189174.002025-03-258465Actual
5977185.002022-11-248415Actual
1446711.402023-06-2484612Actual
37034134.592025-03-2584613Actual
2728082.002024-07-248466Actual
182138.002022-07-258456Actual
3603460.002025-03-258473Actual
34702152.132025-01-2484213Actual
738570.002022-12-258446Budget
3906613.532025-05-2584511Actual
21750165.002024-02-228414Actual
7022142.002022-12-258464Actual
9807200.002023-02-228417Budget
3582671.432025-02-2284113Actual
30982123.102024-10-2484111Actual
31895316.002024-11-238417Actual
1621868.852023-08-2584111Actual
1027230.002023-03-258473Budget
33139172.302024-12-248428Actual
28292118.002024-08-248416Actual
3438237.992025-01-2484211Actual
9264174.002023-02-228464Actual
1552114.002022-07-258465Actual
1197178.002023-04-248466Actual
2988436.932024-09-2384211Actual
17158107.142023-09-248428Actual
1191139.002023-04-248456Actual
2437831.612024-04-2384311Actual
3676639.062025-03-2584511Actual
6215120.002022-11-248436Actual
30421273.002024-10-248464Actual
8691200.002023-01-258417Budget
11579200.002023-04-248415Budget
452694.002022-10-258413Actual
26872252.002024-07-248463Actual

Generated 2025-07-24 16:10:28.912 UTC