[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1993030.002023-11-018426Actual
32822127.002024-10-318416Actual
1936634.802023-10-0184411Actual
10135100.002023-01-308413Budget
2535576.292024-03-3184111Actual
506118.002022-05-018416Actual
557180.002022-09-018468Budget
8832200.002022-12-028418Budget
174515.012023-08-0184112Actual
2072044.002023-12-028473Actual
38602138.002025-04-018436Actual
284100.002022-05-018464Budget
3177971.002024-09-308446Actual
29260327.002024-07-318414Actual
9946200.002022-12-308418Budget
9401100.002022-12-308465Budget
30030103.952024-07-3184112Actual
2210145.022022-06-018468Actual
6447200.002022-10-018417Budget
5462311.692022-09-018418Actual
749180.002022-11-018466Budget
2107086.002023-12-028466Actual
2254915.652023-12-3084612Actual
35707122.042024-12-3084112Actual
37714272.302025-03-018428Actual
26780141.612024-04-3084613Actual
1890233.002023-10-018426Actual
13430172.302023-04-018468Actual
69747.002022-05-018456Actual
21220346.542023-12-028418Actual
21750165.002023-12-308414Actual
33552127.572024-10-3184213Actual
8143200.002022-12-028464Budget
4775153.002022-09-018464Actual
33139172.302024-10-318428Actual
9792.002022-05-018463Actual
10518123.002023-01-308465Actual
1551100.002022-06-018465Budget
1197090.002023-03-018466Budget
7102100.002022-11-018415Budget
8459120.002022-12-028436Actual
182250.002022-06-018456Budget
1733249.702023-08-0184411Actual
36096241.002025-01-308464Actual
28903105.022024-07-0184112Actual
13509294.002023-05-018413Actual
1387570.002023-05-018436Actual
1893094.002023-10-018436Actual
7630169.002022-11-018467Actual
34497149.702024-12-0184611Actual
19718158.002023-11-018414Actual
1289640.002023-04-018426Budget
513853.002022-09-018446Actual
9577117.002022-12-308436Actual
2193464.002023-12-308416Actual
23143232.002024-01-308467Actual
33584206.522024-10-3184613Actual
15657125.002023-07-028464Actual
11438200.002023-03-018414Budget
11500144.002023-03-018464Actual
2807981.002024-07-018473Actual
2196127.002023-12-308426Actual
37211424.002025-03-018414Actual
1064541.002023-01-308426Actual
30769315.002024-08-318417Actual
2993892.252024-07-3184411Actual
1223984.422023-03-018428Actual
9867121.002022-12-308467Actual
2724743.002024-05-318456Actual
177590.002022-06-018446Budget
13725182.002023-05-018415Actual
636967.002022-10-018466Actual
32729257.002024-10-318415Actual
2301860.002024-01-308456Actual
2538311.402024-03-3184211Actual
12708200.002023-04-018415Budget
1435145.442023-05-0184611Actual
37686385.942025-03-018418Actual
1836133.742023-09-0184411Actual
30862542.002024-08-318418Actual
35943252.002025-01-308413Actual
3898563.532025-04-0184211Actual
2606690.002024-04-308436Actual
1962200.002022-06-018417Budget
3509784.002024-12-308416Actual
5511135.932022-09-018428Actual
3582671.432024-12-3084113Actual
2148345.442023-12-0284611Actual
3558972.042024-12-3084411Actual
39338190.732025-04-0184613Actual
2001039.002023-11-018456Actual
4994100.002022-09-018416Budget
2096027.002023-12-028426Actual
2021100.002022-06-018467Budget
1851314.592023-09-0184612Actual
3673975.232025-01-3084411Actual
2666213.532024-04-3084612Actual
21665204.002023-12-308463Actual
17130264.722023-08-018418Actual
2142247.572023-12-0284411Actual
2881119.912024-07-0184511Actual
513980.002022-09-018446Budget
37034134.592025-01-3084613Actual
1284891.002023-04-018416Actual
5978200.002022-10-018415Budget
2670179.002022-07-028465Actual
27337272.002024-05-318417Actual
5383118.002022-09-018467Actual
1765835.002023-09-018473Actual
579136.002022-10-018473Actual
11501100.002023-03-018464Budget
3290386.002024-10-318446Actual
11641164.002023-03-018465Actual
9264174.002022-12-308464Actual
795678.002022-12-028463Actual
3221631.612024-09-3084511Actual
38153118.802025-03-0184213Actual
12112113.002023-03-018467Actual
3488379.002024-12-308473Actual
13665134.002023-05-018464Actual
13241100.002023-04-018467Budget
18817165.002023-10-018465Actual
7756104.112022-11-018428Actual
12111100.002023-03-018467Budget
234880.002022-07-028463Budget
1019580.002023-01-308463Actual
738477.002022-11-018446Actual
2642690.122024-04-3084111Actual
24265211.692024-02-298468Actual
3334794.382024-10-3184611Actual
2036718.842023-11-0184311Actual
36154275.002025-01-308415Actual
2343013.532024-01-3084511Actual
7101130.002022-11-018415Actual
39158113.532025-04-0184112Actual
33761316.002024-12-018414Actual
915621.002022-12-308473Actual
504350.002022-09-018426Budget
7709193.512022-11-018418Actual
9578100.002022-12-308436Budget
3101036.932024-08-3184211Actual
2178485.002023-12-308464Actual
3458335.872024-12-0184212Actual
425100.002022-05-018465Budget
636890.002022-10-018466Budget
15060196.002023-06-018467Actual
164465.012023-07-0284212Actual
10740105.002023-01-308446Actual
34142333.002024-12-018417Actual
565194.002022-10-018413Actual
8142155.002022-12-028464Actual
122480.002022-06-018463Budget
14176145.022023-05-018468Actual
1172190.002023-03-018416Budget
4915200.002022-09-018465Budget
1284990.002023-04-018416Budget
8362138.002022-12-028416Actual
38687103.002025-04-018466Actual
3405351.002024-12-018456Actual
2999116.002022-07-028466Actual
29050201.262024-07-0184213Actual
23108196.002024-01-308417Actual
2402357.002024-02-298456Actual
154127.142023-06-0184112Actual
2242548.632023-12-3084411Actual
38241326.002025-04-018413Actual
1392743.002023-05-018456Actual
1789828.002023-09-018426Actual
3266102.602022-07-028428Actual
2355311.402024-01-3084612Actual
1117490.002023-01-308468Budget
1698088.002023-08-018466Actual
888190.002022-12-028428Budget
3326140.482022-07-028468Actual
1827961.402023-09-0184111Actual
177483.002022-06-018446Actual
3685682.682025-01-3084112Actual
626280.002022-10-018446Budget
14019162.002023-05-018417Actual
4202200.002022-08-018417Budget
1621868.852023-07-0284111Actual
31698108.002024-09-308416Actual
195115.012023-10-0184212Actual
167930.002022-06-018426Budget
3078200.002022-07-028417Budget
967140.002022-12-308456Budget
16098305.632023-07-028418Actual
26210270.002024-04-308417Actual
23858143.002024-02-298465Actual
14054214.002023-05-018467Actual
452694.002022-09-018413Actual
8222160.002022-12-028415Actual
3148477.002024-09-308473Actual
3871100.002022-08-018416Budget
3865467.002025-04-018456Actual
30804240.002024-08-318467Actual
12707189.002023-04-018415Actual
3443682.682024-12-0184411Actual
12049164.002023-03-018417Actual
10985100.002023-01-308467Budget
11817100.002023-03-018436Budget
1289736.002023-04-018426Actual
2172236.002023-12-308473Actual
65072.002022-05-018446Actual
22641168.002024-01-308463Actual
167844.002022-06-018426Actual
2549760.332024-03-3184611Actual
3803419.912025-03-0184212Actual
4712196.002022-09-018414Actual
38899195.022025-04-018468Actual
15537162.002023-07-028463Actual
3671276.292025-01-3084311Actual
37002164.412025-01-3084213Actual
893991.992022-12-028468Actual
294050.002022-07-028456Budget
2714086.002024-05-318416Actual
1833433.742023-09-0184311Actual
7162100.002022-11-018465Budget
12567200.002023-04-018414Budget
1342990.002023-04-018468Budget
4340184.422022-08-018418Actual
34734117.042024-12-0184613Actual
31547206.002024-09-308464Actual
32426201.262024-09-3084213Actual
1552114.002022-06-018465Actual
3216279.482024-09-3084311Actual
26245208.002024-04-308467Actual
406250.002022-08-018456Budget
22131184.002023-12-308417Actual
130330.002022-06-018473Budget
5977185.002022-10-018415Actual
28141201.002024-07-018464Actual
2136829.482023-12-0284211Actual
30209134.592024-07-3184613Actual
188377.002022-06-018466Actual
3592213.002022-08-018414Actual
2299252.002024-01-308446Actual
1446711.402023-05-0184612Actual
2340347.572024-01-3084411Actual
256148.212024-03-3184612Actual
27751116.722024-05-3184112Actual
174785.012023-08-0184212Actual
32551177.002024-10-318463Actual
37091396.002025-03-018413Actual
850665.002022-12-028446Actual
242730.002022-07-028473Budget
1310090.002023-04-018466Budget
18605174.002023-10-018463Actual
28524213.002024-07-018467Actual
17813144.002023-09-018465Actual
205137.142023-11-0184112Actual
26957309.002024-05-318414Actual
4854200.002022-09-018415Budget
31640231.002024-09-308465Actual
6776100.002022-11-018413Budget
728950.002022-11-018426Budget
10986153.002023-01-308467Actual
3373363.002024-12-018473Actual
1848010.332023-09-0184112Actual
1532044.382023-06-0184411Actual
1594869.002023-07-028466Actual
26872252.002024-05-318463Actual
2611177.002022-07-028415Actual
2749100.002022-07-028416Budget
6215120.002022-10-018436Actual
524499.002022-09-018466Actual
9344100.002022-12-308415Budget
4201129.002022-08-018417Actual
1360379.002023-05-018473Actual
27430357.152024-05-318418Actual
38744355.002025-04-018417Actual
28489404.002024-07-018417Actual
22252122.302023-12-308428Actual
293951.002022-07-028456Actual
26991204.002024-05-318464Actual
18690194.002023-10-018414Actual
22285145.022023-12-308468Actual
967236.002022-12-308456Actual
524590.002022-09-018466Budget
183889.272023-09-0184511Actual
6040142.002022-10-018465Actual
36062433.002025-01-308414Actual
2846100.002022-07-028436Budget
31303132.832024-08-3184213Actual
15146126.842023-06-018428Actual
3635460.002025-01-308456Actual
8363100.002022-12-028416Budget
33888239.002024-12-018465Actual
7240118.002022-11-018416Actual
1942657.142023-10-0184611Actual
2239839.062023-12-3084311Actual
10596104.002023-01-308416Actual
2923282.002024-07-318473Actual
30924281.392024-08-318468Actual
4916145.002022-09-018465Actual
34354196.512024-12-0184111Actual
33641293.002024-12-018413Actual
25821232.002024-04-308414Actual
3742432.002025-03-018426Actual
2289100.002022-07-028413Budget
8692155.002022-12-028417Actual
3668557.142025-01-3084211Actual
23610278.002024-02-298413Actual
21127160.002023-12-028417Actual
1493550.002023-06-018456Actual
1191139.002023-03-018456Actual
20100224.002023-11-018417Actual
38361395.002025-04-018414Actual
30982123.102024-08-3184111Actual
611894.002022-10-018416Actual
1350180.002022-06-018414Actual
3224984.802024-09-3084611Actual
20135132.002023-11-018467Actual
16689105.002023-08-018464Actual
55440.002022-05-018426Actual
2004369.002023-11-018466Actual
1627331.612023-07-0284311Actual
28965129.482024-07-0184612Actual
38068205.022025-03-0184612Actual
3688420.972025-01-3084212Actual
4774100.002022-09-018464Budget
962470.002022-12-308446Budget
4853190.002022-09-018415Actual
279730.002022-07-028426Budget
1830712.462023-09-0184211Actual
38865149.572025-04-018428Actual
781770.002022-11-018468Budget
13631137.002023-05-018414Actual
13321243.512023-04-018418Actual
214980.002022-06-018428Budget
1423657.142023-05-0184111Actual
2645439.062024-04-3084211Actual
21282146.542023-12-028468Actual
1027230.002023-01-308473Budget
2031276.292023-11-0184111Actual
15180141.992023-06-018468Actual
15025261.002023-06-018417Actual
16040198.002023-07-028467Actual
3854788.002025-04-018416Actual
3523787.002024-12-308466Actual
850770.002022-12-028446Budget
8833199.572022-12-028418Actual
2475200.002022-07-028414Budget
3035884.002024-08-318473Actual
1005670.002022-12-308468Budget
3553570.972024-12-3084211Actual
39305210.032025-04-0184213Actual
6039200.002022-10-018465Budget
691430.002022-11-018473Budget
9265200.002022-12-308464Budget
1019470.002023-01-308463Budget
616750.002022-10-018426Budget
915730.002022-12-308473Budget
14770102.002023-06-018465Actual
2837378.002024-07-018446Actual
789696.002022-12-028413Actual
29972102.892024-07-3184611Actual
2034020.972023-11-0184211Actual
3564995.442024-12-3084611Actual
30421273.002024-08-318464Actual
5323200.002022-09-018417Budget
898119.002022-05-018467Actual
2399767.002024-02-298446Actual
3127678.452024-08-3184113Actual
1535467.782023-06-0184611Actual
33019353.002024-10-318417Actual
2947334.002024-07-318426Actual
3118436.932024-08-3184212Actual
19599288.002023-11-018413Actual
27605115.652024-05-3184311Actual
1376097.002023-05-018465Actual
20663196.002023-12-028463Actual
3654100.002022-08-018464Budget
28610193.512024-07-018428Actual
2722195.002024-05-318446Actual
5324142.002022-09-018417Actual
22726189.002024-01-308414Actual
29140360.002024-07-318413Actual
32015226.842024-09-308428Actual
1580888.002023-07-028416Actual
13242158.002023-04-018467Actual
30092150.762024-07-3184612Actual
20628333.002023-12-028413Actual
2497218.002024-03-318426Actual
1489216.002022-06-018415Actual
12299110.172023-03-018468Actual
3183889.002024-09-308466Actual
2893122.042024-07-0184212Actual
30266373.002024-08-318413Actual
12769108.002023-04-018465Actual
3005823.102024-07-3184212Actual
738570.002022-11-018446Budget
2952776.002024-07-318446Actual
34675134.592024-12-0184113Actual
3059953.002024-08-318426Actual
466540.002022-09-018473Budget
1990385.002023-11-018416Actual
12770100.002023-04-018465Budget
224180.002022-05-018414Actual
1176862.002023-03-018426Actual
5384100.002022-09-018467Budget
1482881.002023-06-018416Actual
24640333.002024-03-318413Actual
33796204.002024-12-018464Actual
14142117.752023-05-018428Actual
36103.002022-05-018413Actual
25734181.002024-04-308463Actual
34001123.002024-12-018436Actual
12050200.002023-03-018417Budget
366200.002022-05-018415Budget
1583517.002023-07-028426Actual
23730195.002024-02-298414Actual
1895647.002023-10-018446Actual
3180550.002024-09-308456Actual
31098107.142024-08-3184611Actual
20783125.002023-12-028464Actual
1725064.592023-08-0184111Actual
242631.002022-07-028473Actual
1735912.462023-08-0184511Actual
1410100.002022-06-018464Budget
28234220.002024-07-018465Actual
11642100.002023-03-018465Budget
3512439.002024-12-308426Actual
4388157.142022-08-018428Actual
29295184.002024-07-318464Actual
12993100.002023-04-018446Budget
16160211.692023-07-028468Actual
837147.002022-05-018417Actual
16126132.902023-07-028428Actual
1426412.462023-05-0184211Actual
39278106.522025-04-0184113Actual
1131270.002023-03-018463Budget
841150.002022-12-028426Budget
3408578.002024-12-018466Actual
20254196.542023-11-018468Actual
1467794.002023-06-018464Actual
2443211.402024-02-2984511Actual
31156105.022024-08-3184112Actual
391950.002022-08-018426Budget
1167100.002022-06-018413Budget
34235410.182024-12-018418Actual
3140114.002022-07-028467Actual
12190201.082023-03-018418Actual
19633182.002023-11-018463Actual
663790.002022-10-018428Budget
21876105.002023-12-308465Actual
2093369.002023-12-028416Actual
75794.002022-05-018466Actual
29678237.002024-07-318467Actual
255557.142024-03-3184112Actual
1686724.002023-08-018426Actual
2157413.532023-12-0284612Actual
3718380.002025-03-018473Actual
2479486.002024-03-318464Actual
28582492.002024-07-018418Actual
2728082.002024-05-318466Actual
1186474.002023-03-018446Actual
164198.212023-07-0284112Actual
2245877.362023-12-3084611Actual
691529.002022-11-018473Actual
907974.002022-12-308463Actual
9947325.332022-12-308418Actual
26366187.452024-04-308468Actual
245247.142024-02-2984112Actual
33173219.272024-10-318468Actual
29175182.002024-07-318463Actual
1689590.002023-08-018436Actual
1223880.002023-03-018428Budget
31895316.002024-09-308417Actual
12946100.002023-04-018436Budget
3967124.002022-08-018436Actual
5572123.812022-09-018468Actual
3405100.002022-08-018413Budget
33525122.312024-10-3184113Actual
2843299.002024-07-018466Actual
1727135.002022-06-018436Actual
18782108.002023-10-018415Actual
354540.002022-08-018473Budget
37100.002022-05-018413Budget
25297166.242024-03-318468Actual
31512364.002024-09-308414Actual
978235.932022-05-018418Actual
391857.002022-08-018426Actual
34702152.132024-12-0184213Actual
30177164.412024-07-3184213Actual
4713200.002022-09-018414Budget
3077222.002022-07-028417Actual
144098.212023-05-0184112Actual
579040.002022-10-018473Budget
894070.002022-12-028468Budget
2669100.002022-07-028465Budget
6119100.002022-10-018416Budget
27550159.272024-05-3184111Actual
17158107.142023-08-018428Actual
17601202.002023-09-018463Actual
28702165.662024-07-0184111Actual
952850.002022-12-308426Budget
3800673.102025-03-0184112Actual
11252100.002023-03-018413Budget
3328665.652024-10-3184311Actual

Generated 2025-05-31 11:27:33.156 UTC