[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2645439.062024-05-0184211Actual
16005218.002023-07-038417Actual
8833199.572022-12-038418Actual
3791200.002022-08-028465Budget
3509784.002024-12-318416Actual
10135100.002023-01-318413Budget
4915200.002022-09-028465Budget
16040198.002023-07-038467Actual
14643187.002023-06-028414Actual
743240.002022-11-028456Budget
7338117.002022-11-028436Actual
2999116.002022-07-038466Actual
289390.002022-07-038446Budget
13544217.002023-05-028463Actual
6039200.002022-10-028465Budget
15863102.002023-07-038436Actual
39305210.032025-04-0284213Actual
4201129.002022-08-028417Actual
1727823.102023-08-0284211Actual
26991204.002024-06-018464Actual
1351200.002022-06-028414Budget
31427180.002024-10-018463Actual
2446676.292024-03-0184611Actual
1429145.442023-05-0284311Actual
907880.002022-12-318463Budget
37002164.412025-01-3184213Actual
33231160.342024-11-0184111Actual
2432352.892024-03-0184111Actual
2072044.002023-12-038473Actual
2893122.042024-07-0284212Actual
30769315.002024-09-018417Actual
8363100.002022-12-038416Budget
3290386.002024-11-018446Actual
33584206.522024-11-0184613Actual
7708200.002022-11-028418Budget
7102100.002022-11-028415Budget
27082162.002024-06-018465Actual
17130264.722023-08-028418Actual
1078762.002023-01-318456Actual
3077222.002022-07-038417Actual
30627103.002024-09-018436Actual
3679882.682025-01-3184611Actual
2288125.002022-07-038413Actual
2036718.842023-11-0284311Actual
1591549.002023-07-038456Actual
15657125.002023-07-038464Actual
1191260.002023-03-028456Budget
1588955.002023-07-038446Actual
31753125.002024-10-018436Actual
17072142.002023-08-028467Actual
23765151.002024-03-018464Actual
7240118.002022-11-028416Actual
33854209.002024-12-028415Actual
2650840.122024-05-0184411Actual
26837300.002024-06-018413Actual
2479486.002024-04-018464Actual
2763290.122024-06-0184411Actual
1223880.002023-03-028428Budget
452694.002022-09-028413Actual
1765835.002023-09-028473Actual
504246.002022-09-028426Actual
438990.002022-08-028428Budget
626280.002022-10-028446Budget
35387410.182024-12-318418Actual
37091396.002025-03-028413Actual
3373363.002024-12-028473Actual
255826.082024-04-0184212Actual
2101200.002022-06-028418Budget
775790.002022-11-028428Budget
962568.002022-12-318446Actual
255557.142024-04-0184112Actual
738570.002022-11-028446Budget
2749100.002022-07-038416Budget
466540.002022-09-028473Budget
23108196.002024-01-318417Actual
26780141.612024-05-0184613Actual
1461538.002023-06-028473Actual
15537162.002023-07-038463Actual
9204220.002022-12-318414Actual
32015226.842024-10-018428Actual
38837414.732025-04-028418Actual
167930.002022-06-028426Budget
1284990.002023-04-028416Budget
2022128.002022-06-028467Actual
11064251.092023-01-318418Actual
2104051.002023-12-038456Actual
17778110.002023-09-028415Actual
24675192.002024-04-018463Actual
7897100.002022-12-038413Budget
6588220.782022-10-028418Actual
2204139.002023-12-318456Actual
3627432.002025-01-318426Actual
326780.002022-07-038428Budget
38184239.852025-03-0284613Actual
17686147.002023-09-028414Actual
3582671.432024-12-3184113Actual
17192163.212023-08-028468Actual
6963180.002022-11-028414Actual
2391699.002024-03-018416Actual
34235410.182024-12-028418Actual
1387570.002023-05-028436Actual
1727135.002022-06-028436Actual
19106234.002023-10-028467Actual
6962200.002022-11-028414Budget
18724120.002023-10-028464Actual
1005670.002022-12-318468Budget
13430172.302023-04-028468Actual
1496870.002023-06-028466Actual
23730195.002024-03-018414Actual
15750143.002023-07-038465Actual
3328665.652024-11-0184311Actual
3127678.452024-09-0184113Actual
36096241.002025-01-318464Actual
10381116.002023-01-318464Actual
4853190.002022-09-028415Actual
1251930.002023-04-028473Budget
1086107.142022-05-028468Actual
13241100.002023-04-028467Budget
12191200.002023-03-028418Budget
26747208.272024-05-0184213Actual
366200.002022-05-028415Budget
1411139.002022-06-028464Actual
36975145.112025-01-3184113Actual
69747.002022-05-028456Actual
3792185.002022-08-028465Actual
2502660.002024-04-018446Actual
37861102.892025-03-0284311Actual
17871100.002023-09-028416Actual
28702165.662024-07-0284111Actual
3118436.932024-09-0184212Actual
21248176.842023-12-038428Actual
26366187.452024-05-018468Actual
20875161.002023-12-038465Actual
10694124.002023-01-318436Actual
17926112.002023-09-028436Actual
27550159.272024-06-0184111Actual
1172190.002023-03-028416Budget
24112211.002024-03-018417Actual
12050200.002023-03-028417Budget
2394315.002024-03-018426Actual
30209134.592024-08-0184613Actual
1139018.002023-03-028473Actual
13180200.002023-04-028417Budget
1882100.002022-06-028466Budget
1131377.002023-03-028463Actual
37339208.002025-03-028465Actual
1969083.002023-11-028473Actual
1027332.002023-01-318473Actual
33139172.302024-11-018428Actual
38241326.002025-04-028413Actual
10926200.002023-01-318417Budget
12190201.082023-03-028418Actual
30982123.102024-09-0184111Actual
2878483.742024-07-0284411Actual
6589100.002022-10-028418Budget
3871100.002022-08-028416Budget
144098.212023-05-0284112Actual
2237130.552023-12-3184211Actual
12112113.002023-03-028467Actual
391950.002022-08-028426Budget
29643329.002024-08-018417Actual
3668557.142025-01-3184211Actual
28022222.002024-07-028463Actual
3523787.002024-12-318466Actual
27605115.652024-06-0184311Actual
34675134.592024-12-0284113Actual
8880117.752022-12-038428Actual
1176940.002023-03-028426Budget
2612200.002022-07-038415Budget
20663196.002023-12-038463Actual
1027230.002023-01-318473Budget
2787067.922024-06-0184113Actual
3564995.442024-12-3184611Actual
294050.002022-07-038456Budget
616645.002022-10-028426Actual
3635460.002025-01-318456Actual
841047.002022-12-038426Actual
11865100.002023-03-028446Budget
3906613.532025-04-0284511Actual
962470.002022-12-318446Budget
35886141.612024-12-3184613Actual
33467141.192024-11-0184612Actual
20748218.002023-12-038414Actual
1139130.002023-03-028473Budget
1895647.002023-10-028446Actual
4448131.392022-08-028468Actual
2093369.002023-12-038416Actual
3854788.002025-04-028416Actual
12567200.002023-04-028414Budget
8754148.002022-12-038467Actual
4994100.002022-09-028416Budget
2370236.002024-03-018473Actual
2669100.002022-07-038465Budget
9680.002022-05-028463Budget
2875773.102024-07-0284311Actual
1684098.002023-08-028416Actual
35004297.002024-12-318415Actual
30572112.002024-09-018416Actual
3446328.422024-12-0284511Actual
3405351.002024-12-028456Actual
1303968.002023-04-028456Actual
1559449.002023-07-038473Actual
27812189.062024-06-0184612Actual
5323200.002022-09-028417Budget
242631.002022-07-038473Actual
1936634.802023-10-0284411Actual
28965129.482024-07-0284612Actual
55530.002022-05-028426Budget
7629100.002022-11-028467Budget
30804240.002024-09-018467Actual
20841155.002023-12-038415Actual
11501100.002023-03-028464Budget
17720120.002023-09-028464Actual
1111280.002023-01-318428Budget
2543729.482024-04-0184411Actual
2947334.002024-08-018426Actual
31605235.002024-10-018415Actual
1490957.002023-06-028446Actual
36479249.002025-01-318467Actual
10740105.002023-01-318446Actual
1489216.002022-06-028415Actual
36247135.002025-01-318416Actual
18188117.752023-09-028428Actual
15622155.002023-07-038414Actual
1529328.422023-06-0284311Actual
31547206.002024-10-018464Actual
1490200.002022-06-028415Budget
3553570.972024-12-3184211Actual
18570380.002023-10-028413Actual
6215120.002022-10-028436Actual
406250.002022-08-028456Budget
14019162.002023-05-028417Actual
1686724.002023-08-028426Actual
3747892.002025-03-028446Actual
14114301.092023-05-028418Actual
28524213.002024-07-028467Actual
3870110.002022-08-028416Actual
2845130.002022-07-038436Actual
2340347.572024-01-3184411Actual
1084790.002023-01-318466Budget
38276179.002025-04-028463Actual
22853108.002024-01-318465Actual
2777924.162024-06-0184212Actual
1299299.002023-04-028446Actual
16160211.692023-07-038468Actual
30514212.002024-09-018465Actual
34296193.512024-12-028468Actual
33173219.272024-11-018468Actual
37888107.142025-03-0284411Actual
2955348.002024-08-018456Actual
11817100.002023-03-028436Budget
32551177.002024-11-018463Actual
1836133.742023-09-0284411Actual
1059790.002023-01-318416Budget
12708200.002023-04-028415Budget
611894.002022-10-028416Actual
6636117.752022-10-028428Actual
1410100.002022-06-028464Budget
34354196.512024-12-0284111Actual
25734181.002024-05-018463Actual
5384100.002022-09-028467Budget
29736425.332024-08-018418Actual
37948105.022025-03-0284611Actual
75794.002022-05-028466Actual
31156105.022024-09-0184112Actual
37100.002022-05-028413Budget
861380.002022-12-038466Budget
33676168.002024-12-028463Actual
1289640.002023-04-028426Budget
2101469.002023-12-038446Actual
65072.002022-05-028446Actual
26957309.002024-06-018414Actual
144365.012023-05-0284212Actual
11065200.002023-01-318418Budget
31037102.892024-09-0184311Actual
2538311.402024-04-0184211Actual
289291.002022-07-038446Actual
21162153.002023-12-038467Actual
3688420.972025-01-3184212Actual
3592213.002022-08-028414Actual
16654222.002023-08-028414Actual
24640333.002024-04-018413Actual
2714086.002024-06-018416Actual
3739799.002025-03-028416Actual
1995897.002023-11-028436Actual
749180.002022-11-028466Budget
31929280.002024-10-018467Actual
21876105.002023-12-318465Actual
565194.002022-10-028413Actual
1467794.002023-06-028464Actual
23201240.482024-01-318418Actual
3284929.002024-11-018426Actual
21989111.002023-12-318436Actual
195429.272023-10-0284612Actual
27458288.972024-06-018428Actual
25916208.002024-05-018415Actual
2807981.002024-07-028473Actual
9868100.002022-12-318467Budget
38865149.572025-04-028428Actual
2134053.952023-12-0384111Actual
7570200.002022-11-028417Budget
30890179.872024-09-018428Actual
12770100.002023-04-028465Budget
195115.012023-10-0284212Actual
3742432.002025-03-028426Actual
3685682.682025-01-3184112Actual
2042126.292023-11-0284511Actual
1117490.002023-01-318468Budget
21220346.542023-12-038418Actual
29353262.002024-08-018415Actual
3862867.002025-04-028446Actual
9205200.002022-12-318414Budget
9867121.002022-12-318467Actual
3218269.272022-07-038418Actual
2662812.462024-05-0184112Actual
1390159.002023-05-028446Actual
2334936.932024-01-3184211Actual
972980.002022-12-318466Budget
1928468.852023-10-0284111Actual
34617174.172024-12-0284612Actual
39220189.062025-04-0284612Actual
28107444.002024-07-028414Actual
1594869.002023-07-038466Actual
4123124.002022-08-028466Actual
1166129.002022-06-028413Actual
4712196.002022-09-028414Actual
2136829.482023-12-0384211Actual
32671264.002024-11-018464Actual
23143232.002024-01-318467Actual
55440.002022-05-028426Actual
855362.002022-12-038456Actual
24232146.542024-03-018428Actual
6510100.002022-10-028467Budget
130218.002022-06-028473Actual
29856165.662024-08-0184111Actual
38361395.002025-04-028414Actual
3455592.252024-12-0284112Actual
13320200.002023-04-028418Budget
8612100.002022-12-038466Actual
8222160.002022-12-038415Actual
34702152.132024-12-0284213Actual
1396076.002023-05-028466Actual
215418.212023-12-0384112Actual
579136.002022-10-028473Actual
2234373.102023-12-3184111Actual
2648144.382024-05-0184311Actual
32307109.272024-10-0184112Actual
2993892.252024-08-0184411Actual
10320180.002023-01-318414Actual
2609248.002024-05-018446Actual
3593200.002022-08-028414Budget
3857453.002025-04-028426Actual
3177971.002024-10-018446Actual
4340184.422022-08-028418Actual
35415182.902024-12-318428Actual
9481100.002022-12-318416Budget
6119100.002022-10-028416Budget
183889.272023-09-0284511Actual
2039443.312023-11-0284411Actual
3015057.392024-08-0184113Actual
32608107.002024-11-018473Actual
220990.002022-06-028468Budget
36154275.002025-01-318415Actual
1890233.002023-10-028426Actual
164778.212023-07-0384612Actual
1689590.002023-08-028436Actual
18221182.902023-09-028468Actual
21750165.002023-12-318414Actual
69850.002022-05-028456Budget
2837378.002024-07-028446Actual
1580888.002023-07-038416Actual
2405555.002024-03-018466Actual
8692155.002022-12-038417Actual
5650100.002022-10-028413Budget
1350180.002022-06-028414Actual
551090.002022-09-028428Budget
37246288.002025-03-028464Actual
102780.002022-05-028428Budget
245247.142024-03-0184112Actual
3573550.762024-12-3184212Actual
27492184.422024-06-018468Actual
1336980.002023-04-028428Budget
1735912.462023-08-0284511Actual
967236.002022-12-318456Actual
3059953.002024-09-018426Actual
2716739.002024-06-018426Actual
27049241.002024-06-018415Actual
29764176.842024-08-018428Actual
2001039.002023-11-028456Actual
13242158.002023-04-028467Actual
3901263.532025-04-0284311Actual
841150.002022-12-038426Budget
3405100.002022-08-028413Budget
163094.002022-06-028416Actual
11500144.002023-03-028464Actual
164198.212023-07-0384112Actual
2881119.912024-07-0284511Actual
35853148.622024-12-3184213Actual
9946200.002022-12-318418Budget
728856.002022-11-028426Actual
3065360.002024-09-018446Actual
2603818.002024-05-018426Actual
14054214.002023-05-028467Actual
907974.002022-12-318463Actual
265359.272024-05-0184511Actual
14524252.002023-06-028413Actual
1244070.002023-04-028463Budget
3106484.802024-09-0184411Actual
2508581.002024-04-018466Actual
507100.002022-05-028416Budget
2579357.002024-05-018473Actual
2034020.972023-11-0284211Actual
39338190.732025-04-0284613Actual
10517100.002023-01-318465Budget
19845117.002023-11-028465Actual
3440985.872024-12-0284311Actual
10055138.962022-12-318468Actual
31218162.462024-09-0184612Actual
15060196.002023-06-028467Actual
2440547.572024-03-0184411Actual
5092100.002022-09-028436Budget
9792.002022-05-028463Actual
1725064.592023-08-0284111Actual
1544514.592023-06-0284612Actual
2343013.532024-01-3184511Actual
630942.002022-10-028456Actual
6509161.002022-10-028467Actual
274897.002022-07-038416Actual
279730.002022-07-038426Budget
10321200.002023-01-318414Budget
1636136.932023-07-0384611Actual
2402357.002024-03-018456Actual
3438237.992024-12-0284211Actual
10693100.002023-01-318436Budget
9808192.002022-12-318417Actual
234963.002022-07-038463Actual
1223984.422023-03-028428Actual
1131270.002023-03-028463Budget
3067949.002024-09-018456Actual
15502364.002023-07-038413Actual
35329254.002024-12-318467Actual
20135132.002023-11-028467Actual
1197090.002023-03-028466Budget
15180141.992023-06-028468Actual
8284116.002022-12-038465Actual
11253140.002023-03-028413Actual
3221631.612024-10-0184511Actual
2988436.932024-08-0184211Actual
3326140.482022-07-038468Actual
5899100.002022-10-028464Budget
7101130.002022-11-028415Actual
18160246.542023-09-028418Actual
26245208.002024-05-018467Actual
25177198.002024-04-018467Actual
19718158.002023-11-028414Actual
245512.892024-03-0184212Actual
108590.002022-05-028468Budget
4527100.002022-09-028413Budget
177590.002022-06-028446Budget
504350.002022-09-028426Budget
8083200.002022-12-038414Budget
122480.002022-06-028463Budget
2004369.002023-11-028466Actual
38899195.022025-04-028468Actual
11113128.362023-01-318428Actual
17601202.002023-09-028463Actual
2998100.002022-07-038466Budget
1801069.002023-09-028466Actual
2207478.002023-12-318466Actual
2722195.002024-06-018446Actual
20100224.002023-11-028417Actual
3334794.382024-11-0184611Actual
27195135.002024-06-018436Actual
1750914.592023-08-0284612Actual
31640231.002024-10-018465Actual
2142247.572023-12-0384411Actual
38602138.002025-04-028436Actual
5977185.002022-10-028415Actual
1631100.002022-06-028416Budget
425100.002022-05-028465Budget
1526611.402023-06-0284211Actual
8459120.002022-12-038436Actual
795780.002022-12-038463Budget
205403.952023-11-0284212Actual
2098899.002023-12-038436Actual
2346356.082024-01-3184611Actual
2846100.002022-07-038436Budget
850770.002022-12-038446Budget
3865467.002025-04-028456Actual
32877109.002024-11-018436Actual
33111352.602024-11-018418Actual
9343136.002022-12-318415Actual
571273.002022-10-028463Actual
1942657.142023-10-0284611Actual
21127160.002023-12-038417Actual
3800673.102025-03-0284112Actual
2474257.002022-07-038414Actual
37628271.002025-03-028467Actual
22641168.002024-01-318463Actual
346670.002022-08-028463Budget

Generated 2025-06-01 05:37:25.349 UTC